[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 721 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4852 | 209.00 | 2021-12-30 | 83 | 1 | 5 | Actual |
15265 | 13.53 | 2022-09-29 | 83 | 2 | 11 | Actual |
27048 | 281.00 | 2023-09-29 | 83 | 1 | 5 | Actual |
25581 | 6.08 | 2023-07-30 | 83 | 2 | 12 | Actual |
35734 | 56.08 | 2024-04-29 | 83 | 2 | 12 | Actual |
35448 | 257.15 | 2024-04-29 | 83 | 6 | 8 | Actual |
37338 | 248.00 | 2024-06-29 | 83 | 6 | 5 | Actual |
1024 | 90.00 | 2021-08-29 | 83 | 2 | 8 | Budget |
14908 | 64.00 | 2022-09-29 | 83 | 4 | 6 | Actual |
31546 | 240.00 | 2024-01-29 | 83 | 6 | 4 | Actual |
10739 | 117.00 | 2022-05-30 | 83 | 4 | 6 | Actual |
7895 | 114.00 | 2022-04-01 | 83 | 1 | 3 | Actual |
18661 | 47.00 | 2023-01-29 | 83 | 7 | 3 | Actual |
7954 | 90.00 | 2022-04-01 | 83 | 6 | 3 | Actual |
4445 | 157.14 | 2021-11-29 | 83 | 6 | 8 | Actual |
28431 | 111.00 | 2023-10-30 | 83 | 6 | 6 | Actual |
9263 | 200.00 | 2022-04-29 | 83 | 6 | 4 | Budget |
29387 | 231.00 | 2023-11-29 | 83 | 6 | 5 | Actual |
7955 | 90.00 | 2022-04-01 | 83 | 6 | 3 | Budget |
22073 | 89.00 | 2023-04-29 | 83 | 6 | 6 | Actual |
29022 | 122.31 | 2023-10-30 | 83 | 1 | 13 | Actual |
26480 | 49.70 | 2023-08-29 | 83 | 3 | 11 | Actual |
23942 | 18.00 | 2023-06-29 | 83 | 2 | 6 | Actual |
26990 | 240.00 | 2023-09-29 | 83 | 6 | 4 | Actual |
28902 | 126.29 | 2023-10-30 | 83 | 1 | 12 | Actual |
5242 | 100.00 | 2021-12-30 | 83 | 6 | 6 | Budget |
37914 | 17.78 | 2024-06-29 | 83 | 5 | 11 | Actual |
15024 | 295.00 | 2022-09-29 | 83 | 1 | 7 | Actual |
34000 | 144.00 | 2024-03-31 | 83 | 3 | 6 | Actual |
7488 | 86.00 | 2022-03-01 | 83 | 6 | 6 | Actual |
29797 | 261.69 | 2023-11-29 | 83 | 6 | 8 | Actual |
36095 | 284.00 | 2024-05-30 | 83 | 6 | 4 | Actual |
27986 | 398.00 | 2023-10-30 | 83 | 1 | 3 | Actual |
32398 | 139.85 | 2024-01-29 | 83 | 1 | 13 | Actual |
7567 | 264.00 | 2022-03-01 | 83 | 1 | 7 | Actual |
28701 | 185.87 | 2023-10-30 | 83 | 1 | 11 | Actual |
22852 | 131.00 | 2023-05-30 | 83 | 6 | 5 | Actual |
22342 | 81.61 | 2023-04-29 | 83 | 1 | 11 | Actual |
23970 | 117.00 | 2023-06-29 | 83 | 3 | 6 | Actual |
5837 | 278.00 | 2022-01-29 | 83 | 1 | 4 | Actual |
38152 | 141.61 | 2024-06-29 | 83 | 2 | 13 | Actual |
27166 | 47.00 | 2023-09-29 | 83 | 2 | 6 | Actual |
36386 | 104.00 | 2024-05-30 | 83 | 6 | 6 | Actual |
31894 | 371.00 | 2024-01-29 | 83 | 1 | 7 | Actual |
10738 | 100.00 | 2022-05-30 | 83 | 4 | 6 | Budget |
15749 | 163.00 | 2022-10-30 | 83 | 6 | 5 | Actual |
6165 | 50.00 | 2022-01-29 | 83 | 2 | 6 | Budget |
5460 | 200.00 | 2021-12-30 | 83 | 1 | 8 | Budget |
3789 | 206.00 | 2021-11-29 | 83 | 6 | 5 | Actual |
36765 | 43.31 | 2024-05-30 | 83 | 5 | 11 | Actual |
16125 | 157.14 | 2022-10-30 | 83 | 2 | 8 | Actual |
2843 | 200.00 | 2021-10-30 | 83 | 3 | 6 | Budget |
6912 | 33.00 | 2022-03-01 | 83 | 7 | 3 | Actual |
38956 | 160.34 | 2024-07-30 | 83 | 1 | 11 | Actual |
30571 | 125.00 | 2023-12-30 | 83 | 1 | 6 | Actual |
12767 | 126.00 | 2022-07-30 | 83 | 6 | 5 | Actual |
16866 | 28.00 | 2022-11-29 | 83 | 2 | 6 | Actual |
1300 | 30.00 | 2021-09-29 | 83 | 7 | 3 | Budget |
21339 | 62.46 | 2023-04-01 | 83 | 1 | 11 | Actual |
26836 | 345.00 | 2023-09-29 | 83 | 1 | 3 | Actual |
6446 | 200.00 | 2022-01-29 | 83 | 1 | 7 | Budget |
28233 | 256.00 | 2023-10-30 | 83 | 6 | 5 | Actual |
9202 | 200.00 | 2022-04-29 | 83 | 1 | 4 | Budget |
1348 | 200.00 | 2021-09-29 | 83 | 1 | 4 | Budget |
13038 | 60.00 | 2022-07-30 | 83 | 5 | 6 | Budget |
34353 | 215.66 | 2024-03-31 | 83 | 1 | 11 | Actual |
836 | 178.00 | 2021-08-29 | 83 | 1 | 7 | Actual |
5710 | 80.00 | 2022-01-29 | 83 | 6 | 3 | Budget |
19311 | 14.59 | 2023-01-29 | 83 | 2 | 11 | Actual |
7099 | 200.00 | 2022-03-01 | 83 | 1 | 5 | Budget |
10844 | 115.00 | 2022-05-30 | 83 | 6 | 6 | Actual |
37593 | 353.00 | 2024-06-29 | 83 | 1 | 7 | Actual |
11110 | 80.00 | 2022-05-30 | 83 | 2 | 8 | Budget |
11436 | 200.00 | 2022-06-29 | 83 | 1 | 4 | Budget |
10054 | 164.72 | 2022-04-29 | 83 | 6 | 8 | Actual |
24264 | 234.42 | 2023-06-29 | 83 | 6 | 8 | Actual |
39099 | 147.57 | 2024-07-30 | 83 | 6 | 11 | Actual |
10785 | 60.00 | 2022-05-30 | 83 | 5 | 6 | Budget |
32902 | 97.00 | 2024-02-29 | 83 | 4 | 6 | Actual |
21540 | 10.33 | 2023-04-01 | 83 | 1 | 12 | Actual |
11172 | 149.57 | 2022-05-30 | 83 | 6 | 8 | Actual |
2795 | 29.00 | 2021-10-30 | 83 | 2 | 6 | Actual |
29049 | 232.84 | 2023-10-30 | 83 | 2 | 13 | Actual |
17157 | 126.84 | 2022-11-29 | 83 | 2 | 8 | Actual |
32106 | 167.78 | 2024-01-29 | 83 | 1 | 11 | Actual |
21960 | 31.00 | 2023-04-29 | 83 | 2 | 6 | Actual |
4992 | 116.00 | 2021-12-30 | 83 | 1 | 6 | Actual |
3216 | 200.00 | 2021-10-30 | 83 | 1 | 8 | Budget |
12517 | 30.00 | 2022-07-30 | 83 | 7 | 3 | Budget |
31928 | 311.00 | 2024-01-29 | 83 | 6 | 7 | Actual |
25496 | 67.78 | 2023-07-30 | 83 | 6 | 11 | Actual |
4199 | 200.00 | 2021-11-29 | 83 | 1 | 7 | Budget |
17036 | 237.00 | 2022-11-29 | 83 | 1 | 7 | Actual |
22251 | 148.05 | 2023-04-29 | 83 | 2 | 8 | Actual |
33018 | 402.00 | 2024-02-29 | 83 | 1 | 7 | Actual |
10378 | 135.00 | 2022-05-30 | 83 | 6 | 4 | Actual |
23644 | 182.00 | 2023-06-29 | 83 | 6 | 3 | Actual |
30513 | 241.00 | 2023-12-30 | 83 | 6 | 5 | Actual |
37887 | 120.97 | 2024-06-29 | 83 | 4 | 11 | Actual |
35203 | 51.00 | 2024-04-29 | 83 | 5 | 6 | Actual |
22605 | 351.00 | 2023-05-30 | 83 | 1 | 3 | Actual |
33640 | 344.00 | 2024-03-31 | 83 | 1 | 3 | Actual |
36188 | 207.00 | 2024-05-30 | 83 | 6 | 5 | Actual |
12706 | 200.00 | 2022-07-30 | 83 | 1 | 5 | Budget |
5975 | 200.00 | 2022-01-29 | 83 | 1 | 5 | Budget |
2610 | 200.00 | 2021-10-30 | 83 | 1 | 5 | Actual |
24886 | 147.00 | 2023-07-30 | 83 | 6 | 5 | Actual |
26956 | 372.00 | 2023-09-29 | 83 | 1 | 4 | Actual |
13037 | 77.00 | 2022-07-30 | 83 | 5 | 6 | Actual |
24999 | 121.00 | 2023-07-30 | 83 | 3 | 6 | Actual |
38183 | 266.17 | 2024-06-29 | 83 | 6 | 13 | Actual |
27081 | 195.00 | 2023-09-29 | 83 | 6 | 5 | Actual |
11910 | 60.00 | 2022-06-29 | 83 | 5 | 6 | Budget |
26091 | 56.00 | 2023-08-29 | 83 | 4 | 6 | Actual |
3731 | 200.00 | 2021-11-29 | 83 | 1 | 5 | Budget |
21448 | 11.40 | 2023-04-01 | 83 | 5 | 11 | Actual |
6308 | 60.00 | 2022-01-29 | 83 | 5 | 6 | Budget |
34435 | 94.38 | 2024-03-31 | 83 | 4 | 11 | Actual |
20393 | 49.70 | 2023-03-01 | 83 | 4 | 11 | Actual |
38743 | 397.00 | 2024-07-30 | 83 | 1 | 7 | Actual |
27220 | 106.00 | 2023-09-29 | 83 | 4 | 6 | Actual |
9077 | 86.00 | 2022-04-29 | 83 | 6 | 3 | Actual |
3403 | 132.00 | 2021-11-29 | 83 | 1 | 3 | Actual |
9076 | 90.00 | 2022-04-29 | 83 | 6 | 3 | Budget |
8361 | 153.00 | 2022-04-01 | 83 | 1 | 6 | Actual |
1223 | 90.00 | 2021-09-29 | 83 | 6 | 3 | Budget |
8938 | 105.63 | 2022-04-01 | 83 | 6 | 8 | Actual |
19105 | 259.00 | 2023-01-29 | 83 | 6 | 7 | Actual |
27896 | 234.59 | 2023-09-29 | 83 | 2 | 13 | Actual |
11499 | 200.00 | 2022-06-29 | 83 | 6 | 4 | Budget |
12439 | 76.00 | 2022-07-30 | 83 | 6 | 3 | Actual |
27577 | 60.33 | 2023-09-29 | 83 | 2 | 11 | Actual |
1084 | 90.00 | 2021-08-29 | 83 | 6 | 8 | Budget |
5381 | 200.00 | 2021-12-30 | 83 | 6 | 7 | Budget |
602 | 130.00 | 2021-08-29 | 83 | 3 | 6 | Actual |
5508 | 160.18 | 2021-12-30 | 83 | 2 | 8 | Actual |
16568 | 211.00 | 2022-11-29 | 83 | 6 | 3 | Actual |
9726 | 100.00 | 2022-04-29 | 83 | 6 | 6 | Budget |
36916 | 151.83 | 2024-05-30 | 83 | 6 | 12 | Actual |
12376 | 124.00 | 2022-07-30 | 83 | 1 | 3 | Actual |
32728 | 293.00 | 2024-02-29 | 83 | 1 | 5 | Actual |
36033 | 69.00 | 2024-05-30 | 83 | 7 | 3 | Actual |
7336 | 138.00 | 2022-03-01 | 83 | 3 | 6 | Actual |
12991 | 100.00 | 2022-07-30 | 83 | 4 | 6 | Budget |
10379 | 200.00 | 2022-05-30 | 83 | 6 | 4 | Budget |
27692 | 126.29 | 2023-09-29 | 83 | 6 | 11 | Actual |
28078 | 91.00 | 2023-10-30 | 83 | 7 | 3 | Actual |
2099 | 260.18 | 2021-09-29 | 83 | 1 | 8 | Actual |
4663 | 42.00 | 2021-12-30 | 83 | 7 | 3 | Actual |
31391 | 402.00 | 2024-01-29 | 83 | 1 | 3 | Actual |
9993 | 196.54 | 2022-04-29 | 83 | 2 | 8 | Actual |
19844 | 135.00 | 2023-03-01 | 83 | 6 | 5 | Actual |
17685 | 175.00 | 2022-12-30 | 83 | 1 | 4 | Actual |
3265 | 114.72 | 2021-10-30 | 83 | 2 | 8 | Actual |
11639 | 189.00 | 2022-06-29 | 83 | 6 | 5 | Actual |
27929 | 243.36 | 2023-09-29 | 83 | 6 | 13 | Actual |
553 | 46.00 | 2021-08-29 | 83 | 2 | 6 | Actual |
7382 | 80.00 | 2022-03-01 | 83 | 4 | 6 | Budget |
8611 | 100.00 | 2022-04-01 | 83 | 6 | 6 | Budget |
5137 | 65.00 | 2021-12-30 | 83 | 4 | 6 | Actual |
22397 | 46.50 | 2023-04-29 | 83 | 3 | 11 | Actual |
6367 | 79.00 | 2022-01-29 | 83 | 6 | 6 | Actual |
13319 | 200.00 | 2022-07-30 | 83 | 1 | 8 | Budget |
17925 | 125.00 | 2022-12-30 | 83 | 3 | 6 | Actual |
9341 | 163.00 | 2022-04-29 | 83 | 1 | 5 | Actual |
3264 | 90.00 | 2021-10-30 | 83 | 2 | 8 | Budget |
23050 | 95.00 | 2023-05-30 | 83 | 6 | 6 | Actual |
7430 | 39.00 | 2022-03-01 | 83 | 5 | 6 | Actual |
30300 | 242.00 | 2023-12-30 | 83 | 6 | 3 | Actual |
34825 | 224.00 | 2024-04-29 | 83 | 6 | 3 | Actual |
18479 | 11.40 | 2022-12-30 | 83 | 1 | 12 | Actual |
28643 | 214.72 | 2023-10-30 | 83 | 6 | 8 | Actual |
976 | 200.00 | 2021-08-29 | 83 | 1 | 8 | Budget |
29139 | 397.00 | 2023-11-29 | 83 | 1 | 3 | Actual |
24231 | 169.27 | 2023-06-29 | 83 | 2 | 8 | Actual |
14350 | 51.82 | 2022-08-29 | 83 | 6 | 11 | Actual |
33285 | 76.29 | 2024-02-29 | 83 | 3 | 11 | Actual |
8219 | 184.00 | 2022-04-01 | 83 | 1 | 5 | Actual |
223 | 217.00 | 2021-08-29 | 83 | 1 | 4 | Actual |
7707 | 226.84 | 2022-03-01 | 83 | 1 | 8 | Actual |
12109 | 138.00 | 2022-06-29 | 83 | 6 | 7 | Actual |
1164 | 100.00 | 2021-09-29 | 83 | 1 | 3 | Budget |
27778 | 27.36 | 2023-09-29 | 83 | 2 | 12 | Actual |
15834 | 20.00 | 2022-10-30 | 83 | 2 | 6 | Actual |
33404 | 101.82 | 2024-02-29 | 83 | 1 | 12 | Actual |
32763 | 282.00 | 2024-02-29 | 83 | 6 | 5 | Actual |
5897 | 133.00 | 2022-01-29 | 83 | 6 | 4 | Actual |
1959 | 200.00 | 2021-09-29 | 83 | 1 | 7 | Budget |
23017 | 67.00 | 2023-05-30 | 83 | 5 | 6 | Actual |
9527 | 51.00 | 2022-04-29 | 83 | 2 | 6 | Actual |
25296 | 187.45 | 2023-07-30 | 83 | 6 | 8 | Actual |
9400 | 185.00 | 2022-04-29 | 83 | 6 | 5 | Actual |
9478 | 100.00 | 2022-04-29 | 83 | 1 | 6 | Budget |
12438 | 80.00 | 2022-07-30 | 83 | 6 | 3 | Budget |
2286 | 100.00 | 2021-10-30 | 83 | 1 | 3 | Budget |
4851 | 200.00 | 2021-12-30 | 83 | 1 | 5 | Budget |
26150 | 66.00 | 2023-08-29 | 83 | 6 | 6 | Actual |
649 | 84.00 | 2021-08-29 | 83 | 4 | 6 | Actual |
28523 | 247.00 | 2023-10-30 | 83 | 6 | 7 | Actual |
3465 | 80.00 | 2021-11-29 | 83 | 6 | 3 | Budget |
17508 | 16.72 | 2022-11-29 | 83 | 6 | 12 | Actual |
9622 | 80.00 | 2022-04-29 | 83 | 4 | 6 | Budget |
35123 | 45.00 | 2024-04-29 | 83 | 2 | 6 | Actual |
37627 | 303.00 | 2024-06-29 | 83 | 6 | 7 | Actual |
34616 | 197.57 | 2024-03-31 | 83 | 6 | 12 | Actual |
18278 | 67.78 | 2022-12-30 | 83 | 1 | 11 | Actual |
3075 | 200.00 | 2021-10-30 | 83 | 1 | 7 | Budget |
32821 | 144.00 | 2024-02-29 | 83 | 1 | 6 | Actual |
1301 | 21.00 | 2021-09-29 | 83 | 7 | 3 | Actual |
27429 | 429.88 | 2023-09-29 | 83 | 1 | 8 | Actual |
25262 | 179.87 | 2023-07-30 | 83 | 2 | 8 | Actual |
23552 | 12.46 | 2023-05-30 | 83 | 6 | 12 | Actual |
15059 | 227.00 | 2022-09-29 | 83 | 6 | 7 | Actual |
14967 | 79.00 | 2022-09-29 | 83 | 6 | 6 | Actual |
13367 | 80.00 | 2022-07-30 | 83 | 2 | 8 | Budget |
33110 | 425.33 | 2024-02-29 | 83 | 1 | 8 | Actual |
5321 | 200.00 | 2021-12-30 | 83 | 1 | 7 | Budget |
33887 | 271.00 | 2024-03-31 | 83 | 6 | 5 | Actual |
19225 | 157.14 | 2023-01-29 | 83 | 6 | 8 | Actual |
11171 | 100.00 | 2022-05-30 | 83 | 6 | 8 | Budget |
12990 | 112.00 | 2022-07-30 | 83 | 4 | 6 | Actual |
18955 | 55.00 | 2023-01-29 | 83 | 4 | 6 | Actual |
20782 | 145.00 | 2023-04-01 | 83 | 6 | 4 | Actual |
1408 | 154.00 | 2021-09-29 | 83 | 6 | 4 | Actual |
18981 | 41.00 | 2023-01-29 | 83 | 5 | 6 | Actual |
31724 | 39.00 | 2024-01-29 | 83 | 2 | 6 | Actual |
20987 | 115.00 | 2023-04-01 | 83 | 3 | 6 | Actual |
39065 | 15.65 | 2024-07-30 | 83 | 5 | 11 | Actual |
25463 | 26.29 | 2023-07-30 | 83 | 5 | 11 | Actual |
8937 | 80.00 | 2022-04-01 | 83 | 6 | 8 | Budget |
36883 | 24.16 | 2024-05-30 | 83 | 2 | 12 | Actual |
2996 | 130.00 | 2021-10-30 | 83 | 6 | 6 | Actual |
23375 | 45.44 | 2023-05-30 | 83 | 3 | 11 | Actual |
4387 | 178.36 | 2021-11-29 | 83 | 2 | 8 | Actual |
11718 | 123.00 | 2022-06-29 | 83 | 1 | 6 | Actual |
30768 | 358.00 | 2023-12-30 | 83 | 1 | 7 | Actual |
1960 | 190.00 | 2021-09-29 | 83 | 1 | 7 | Actual |
13900 | 70.00 | 2022-08-29 | 83 | 4 | 6 | Actual |
25382 | 13.53 | 2023-07-30 | 83 | 2 | 11 | Actual |
15593 | 60.00 | 2022-10-30 | 83 | 7 | 3 | Actual |
3652 | 157.00 | 2021-11-29 | 83 | 6 | 4 | Actual |
17897 | 32.00 | 2022-12-30 | 83 | 2 | 6 | Actual |
364 | 172.00 | 2021-08-29 | 83 | 1 | 5 | Actual |
10845 | 100.00 | 2022-05-30 | 83 | 6 | 6 | Budget |
11310 | 89.00 | 2022-06-29 | 83 | 6 | 3 | Actual |
10516 | 100.00 | 2022-05-30 | 83 | 6 | 5 | Budget |
35615 | 18.84 | 2024-04-29 | 83 | 5 | 11 | Actual |
20009 | 43.00 | 2023-03-01 | 83 | 5 | 6 | Actual |
Generated 2024-09-28 20:17:33.602 UTC