[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 725 > < TAKE 224 >
224 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25950 | 202.00 | 2023-08-22 | 83 | 6 | 5 | Actual |
16979 | 98.00 | 2022-11-22 | 83 | 6 | 6 | Actual |
24054 | 67.00 | 2023-06-22 | 83 | 6 | 6 | Actual |
37477 | 102.00 | 2024-06-22 | 83 | 4 | 6 | Actual |
18661 | 47.00 | 2023-01-22 | 83 | 7 | 3 | Actual |
7568 | 200.00 | 2022-02-22 | 83 | 1 | 7 | Budget |
15536 | 197.00 | 2022-10-23 | 83 | 6 | 3 | Actual |
26453 | 43.31 | 2023-08-22 | 83 | 2 | 11 | Actual |
27139 | 104.00 | 2023-09-22 | 83 | 1 | 6 | Actual |
18512 | 16.72 | 2022-12-23 | 83 | 6 | 12 | Actual |
34910 | 451.00 | 2024-04-22 | 83 | 1 | 4 | Actual |
3137 | 138.00 | 2021-10-23 | 83 | 6 | 7 | Actual |
13846 | 28.00 | 2022-08-22 | 83 | 2 | 6 | Actual |
33760 | 376.00 | 2024-03-24 | 83 | 1 | 4 | Actual |
28729 | 51.82 | 2023-10-23 | 83 | 2 | 11 | Actual |
27457 | 317.75 | 2023-09-22 | 83 | 2 | 8 | Actual |
15145 | 143.51 | 2022-09-22 | 83 | 2 | 8 | Actual |
31724 | 39.00 | 2024-01-22 | 83 | 2 | 6 | Actual |
8610 | 112.00 | 2022-03-25 | 83 | 6 | 6 | Actual |
31334 | 159.15 | 2023-12-23 | 83 | 6 | 13 | Actual |
6508 | 180.00 | 2022-01-22 | 83 | 6 | 7 | Actual |
13037 | 77.00 | 2022-07-23 | 83 | 5 | 6 | Actual |
4260 | 200.00 | 2021-11-22 | 83 | 6 | 7 | Budget |
18569 | 419.00 | 2023-01-22 | 83 | 1 | 3 | Actual |
6307 | 51.00 | 2022-01-22 | 83 | 5 | 6 | Actual |
39277 | 122.31 | 2024-07-23 | 83 | 1 | 13 | Actual |
3076 | 248.00 | 2021-10-23 | 83 | 1 | 7 | Actual |
7020 | 162.00 | 2022-02-22 | 83 | 6 | 4 | Actual |
20747 | 241.00 | 2023-03-25 | 83 | 1 | 4 | Actual |
25176 | 221.00 | 2023-07-23 | 83 | 6 | 7 | Actual |
31009 | 40.12 | 2023-12-23 | 83 | 2 | 11 | Actual |
7895 | 114.00 | 2022-03-25 | 83 | 1 | 3 | Actual |
15593 | 60.00 | 2022-10-23 | 83 | 7 | 3 | Actual |
1820 | 44.00 | 2021-09-22 | 83 | 5 | 6 | Actual |
2472 | 200.00 | 2021-10-23 | 83 | 1 | 4 | Budget |
10458 | 180.00 | 2022-05-23 | 83 | 1 | 5 | Actual |
25354 | 86.93 | 2023-07-23 | 83 | 1 | 11 | Actual |
26010 | 62.00 | 2023-08-22 | 83 | 1 | 6 | Actual |
5788 | 40.00 | 2022-01-22 | 83 | 7 | 3 | Budget |
976 | 200.00 | 2021-08-22 | 83 | 1 | 8 | Budget |
17600 | 237.00 | 2022-12-23 | 83 | 6 | 3 | Actual |
10595 | 120.00 | 2022-05-23 | 83 | 1 | 6 | Actual |
31097 | 126.29 | 2023-12-23 | 83 | 6 | 11 | Actual |
22760 | 121.00 | 2023-05-23 | 83 | 6 | 4 | Actual |
7955 | 90.00 | 2022-03-25 | 83 | 6 | 3 | Budget |
28609 | 226.84 | 2023-10-23 | 83 | 2 | 8 | Actual |
28756 | 87.99 | 2023-10-23 | 83 | 3 | 11 | Actual |
23996 | 77.00 | 2023-06-22 | 83 | 4 | 6 | Actual |
31217 | 188.00 | 2023-12-23 | 83 | 6 | 12 | Actual |
35151 | 132.00 | 2024-04-22 | 83 | 3 | 6 | Actual |
19105 | 259.00 | 2023-01-22 | 83 | 6 | 7 | Actual |
27194 | 150.00 | 2023-09-22 | 83 | 3 | 6 | Actual |
23942 | 18.00 | 2023-06-22 | 83 | 2 | 6 | Actual |
18159 | 288.97 | 2022-12-23 | 83 | 1 | 8 | Actual |
22818 | 173.00 | 2023-05-23 | 83 | 1 | 5 | Actual |
37090 | 436.00 | 2024-06-22 | 83 | 1 | 3 | Actual |
29585 | 102.00 | 2023-11-22 | 83 | 6 | 6 | Actual |
26304 | 542.00 | 2023-08-22 | 83 | 1 | 8 | Actual |
24322 | 60.33 | 2023-06-22 | 83 | 1 | 11 | Actual |
5837 | 278.00 | 2022-01-22 | 83 | 1 | 4 | Actual |
36684 | 66.72 | 2024-05-23 | 83 | 2 | 11 | Actual |
4992 | 116.00 | 2021-12-23 | 83 | 1 | 6 | Actual |
20627 | 372.00 | 2023-03-25 | 83 | 1 | 3 | Actual |
26990 | 240.00 | 2023-09-22 | 83 | 6 | 4 | Actual |
835 | 200.00 | 2021-08-22 | 83 | 1 | 7 | Budget |
3323 | 155.63 | 2021-10-23 | 83 | 6 | 8 | Actual |
896 | 100.00 | 2021-08-22 | 83 | 6 | 7 | Budget |
3403 | 132.00 | 2021-11-22 | 83 | 1 | 3 | Actual |
9806 | 200.00 | 2022-04-22 | 83 | 1 | 7 | Budget |
22130 | 222.00 | 2023-04-22 | 83 | 1 | 7 | Actual |
21448 | 11.40 | 2023-03-25 | 83 | 5 | 11 | Actual |
7755 | 116.23 | 2022-02-22 | 83 | 2 | 8 | Actual |
5508 | 160.18 | 2021-12-23 | 83 | 2 | 8 | Actual |
36246 | 150.00 | 2024-05-23 | 83 | 1 | 6 | Actual |
7160 | 157.00 | 2022-02-22 | 83 | 6 | 5 | Actual |
33551 | 148.62 | 2024-02-22 | 83 | 2 | 13 | Actual |
24944 | 76.00 | 2023-07-23 | 83 | 1 | 6 | Actual |
35852 | 167.92 | 2024-04-22 | 83 | 2 | 13 | Actual |
8830 | 200.00 | 2022-03-25 | 83 | 1 | 8 | Budget |
2287 | 139.00 | 2021-10-23 | 83 | 1 | 3 | Actual |
13630 | 167.00 | 2022-08-22 | 83 | 1 | 4 | Actual |
11437 | 260.00 | 2022-06-22 | 83 | 1 | 4 | Actual |
36738 | 83.74 | 2024-05-23 | 83 | 4 | 11 | Actual |
20874 | 181.00 | 2023-03-25 | 83 | 6 | 5 | Actual |
13900 | 70.00 | 2022-08-22 | 83 | 4 | 6 | Actual |
5789 | 42.00 | 2022-01-22 | 83 | 7 | 3 | Actual |
10786 | 68.00 | 2022-05-23 | 83 | 5 | 6 | Actual |
38898 | 237.45 | 2024-07-23 | 83 | 6 | 8 | Actual |
32876 | 130.00 | 2024-02-22 | 83 | 3 | 6 | Actual |
24203 | 310.18 | 2023-06-22 | 83 | 1 | 8 | Actual |
10691 | 100.00 | 2022-05-23 | 83 | 3 | 6 | Budget |
20042 | 78.00 | 2023-02-22 | 83 | 6 | 6 | Actual |
28318 | 34.00 | 2023-10-23 | 83 | 2 | 6 | Actual |
17925 | 125.00 | 2022-12-23 | 83 | 3 | 6 | Actual |
6960 | 220.00 | 2022-02-22 | 83 | 1 | 4 | Actual |
11909 | 45.00 | 2022-06-22 | 83 | 5 | 6 | Actual |
26534 | 11.40 | 2023-08-22 | 83 | 5 | 11 | Actual |
15292 | 33.74 | 2022-09-22 | 83 | 3 | 11 | Actual |
23609 | 331.00 | 2023-06-22 | 83 | 1 | 3 | Actual |
6961 | 200.00 | 2022-02-22 | 83 | 1 | 4 | Budget |
26150 | 66.00 | 2023-08-22 | 83 | 6 | 6 | Actual |
9992 | 90.00 | 2022-04-22 | 83 | 2 | 8 | Budget |
33312 | 72.04 | 2024-02-22 | 83 | 4 | 11 | Actual |
20932 | 81.00 | 2023-03-25 | 83 | 1 | 6 | Actual |
16125 | 157.14 | 2022-10-23 | 83 | 2 | 8 | Actual |
38836 | 470.79 | 2024-07-23 | 83 | 1 | 8 | Actual |
32515 | 344.00 | 2024-02-22 | 83 | 1 | 3 | Actual |
26627 | 14.59 | 2023-08-22 | 83 | 1 | 12 | Actual |
11111 | 143.51 | 2022-05-23 | 83 | 2 | 8 | Actual |
755 | 100.00 | 2021-08-22 | 83 | 6 | 6 | Budget |
7100 | 152.00 | 2022-02-22 | 83 | 1 | 5 | Actual |
38627 | 77.00 | 2024-07-23 | 83 | 4 | 6 | Actual |
11766 | 50.00 | 2022-06-22 | 83 | 2 | 6 | Budget |
18009 | 83.00 | 2022-12-23 | 83 | 6 | 6 | Actual |
23915 | 113.00 | 2023-06-22 | 83 | 1 | 6 | Actual |
12189 | 200.00 | 2022-06-22 | 83 | 1 | 8 | Budget |
24851 | 143.00 | 2023-07-23 | 83 | 1 | 5 | Actual |
1773 | 98.00 | 2021-09-22 | 83 | 4 | 6 | Actual |
6261 | 114.00 | 2022-01-22 | 83 | 4 | 6 | Actual |
37125 | 292.00 | 2024-06-22 | 83 | 6 | 3 | Actual |
1629 | 111.00 | 2021-09-22 | 83 | 1 | 6 | Actual |
37627 | 303.00 | 2024-06-22 | 83 | 6 | 7 | Actual |
27929 | 243.36 | 2023-09-22 | 83 | 6 | 13 | Actual |
17450 | 6.08 | 2022-11-22 | 83 | 1 | 12 | Actual |
1300 | 30.00 | 2021-09-22 | 83 | 7 | 3 | Budget |
25409 | 32.67 | 2023-07-23 | 83 | 3 | 11 | Actual |
10923 | 197.00 | 2022-05-23 | 83 | 1 | 7 | Actual |
30626 | 120.00 | 2023-12-23 | 83 | 3 | 6 | Actual |
19902 | 95.00 | 2023-02-22 | 83 | 1 | 6 | Actual |
37245 | 317.00 | 2024-06-22 | 83 | 6 | 4 | Actual |
34462 | 34.80 | 2024-03-24 | 83 | 5 | 11 | Actual |
11499 | 200.00 | 2022-06-22 | 83 | 6 | 4 | Budget |
2346 | 74.00 | 2021-10-23 | 83 | 6 | 3 | Actual |
28198 | 264.00 | 2023-10-23 | 83 | 1 | 5 | Actual |
1959 | 200.00 | 2021-09-22 | 83 | 1 | 7 | Budget |
34616 | 197.57 | 2024-03-24 | 83 | 6 | 12 | Actual |
4259 | 167.00 | 2021-11-22 | 83 | 6 | 7 | Actual |
28291 | 135.00 | 2023-10-23 | 83 | 1 | 6 | Actual |
19809 | 163.00 | 2023-02-22 | 83 | 1 | 5 | Actual |
6038 | 200.00 | 2022-01-22 | 83 | 6 | 5 | Budget |
12565 | 200.00 | 2022-07-23 | 83 | 1 | 4 | Budget |
6634 | 135.93 | 2022-01-22 | 83 | 2 | 8 | Actual |
6213 | 100.00 | 2022-01-22 | 83 | 3 | 6 | Budget |
34052 | 62.00 | 2024-03-24 | 83 | 5 | 6 | Actual |
36095 | 284.00 | 2024-05-23 | 83 | 6 | 4 | Actual |
6774 | 100.00 | 2022-02-22 | 83 | 1 | 3 | Budget |
37536 | 118.00 | 2024-06-22 | 83 | 6 | 6 | Actual |
36797 | 100.76 | 2024-05-23 | 83 | 6 | 11 | Actual |
27371 | 266.00 | 2023-09-22 | 83 | 6 | 7 | Actual |
12438 | 80.00 | 2022-07-23 | 83 | 6 | 3 | Budget |
19425 | 67.78 | 2023-01-22 | 83 | 6 | 11 | Actual |
21013 | 79.00 | 2023-03-25 | 83 | 4 | 6 | Actual |
25698 | 293.00 | 2023-08-22 | 83 | 1 | 3 | Actual |
9263 | 200.00 | 2022-04-22 | 83 | 6 | 4 | Budget |
8361 | 153.00 | 2022-03-25 | 83 | 1 | 6 | Actual |
29445 | 112.00 | 2023-11-22 | 83 | 1 | 6 | Actual |
5382 | 136.00 | 2021-12-23 | 83 | 6 | 7 | Actual |
3916 | 50.00 | 2021-11-22 | 83 | 2 | 6 | Budget |
37713 | 304.12 | 2024-06-22 | 83 | 2 | 8 | Actual |
18689 | 220.00 | 2023-01-22 | 83 | 1 | 4 | Actual |
36033 | 69.00 | 2024-05-23 | 83 | 7 | 3 | Actual |
4059 | 60.00 | 2021-11-22 | 83 | 5 | 6 | Budget |
18781 | 131.00 | 2023-01-22 | 83 | 1 | 5 | Actual |
19929 | 36.00 | 2023-02-22 | 83 | 2 | 6 | Actual |
18360 | 37.99 | 2022-12-23 | 83 | 4 | 11 | Actual |
35942 | 308.00 | 2024-05-23 | 83 | 1 | 3 | Actual |
14408 | 9.27 | 2022-08-22 | 83 | 1 | 12 | Actual |
17477 | 6.08 | 2022-11-22 | 83 | 2 | 12 | Actual |
34790 | 375.00 | 2024-04-22 | 83 | 1 | 3 | Actual |
7382 | 80.00 | 2022-02-22 | 83 | 4 | 6 | Budget |
12439 | 76.00 | 2022-07-23 | 83 | 6 | 3 | Actual |
34554 | 110.34 | 2024-03-24 | 83 | 1 | 12 | Actual |
1880 | 88.00 | 2021-09-22 | 83 | 6 | 6 | Actual |
11389 | 21.00 | 2022-06-22 | 83 | 7 | 3 | Actual |
424 | 200.00 | 2021-08-22 | 83 | 6 | 5 | Budget |
8879 | 135.93 | 2022-03-25 | 83 | 2 | 8 | Actual |
7815 | 80.00 | 2022-02-22 | 83 | 6 | 8 | Budget |
8360 | 100.00 | 2022-03-25 | 83 | 1 | 6 | Budget |
14934 | 55.00 | 2022-09-22 | 83 | 5 | 6 | Actual |
5710 | 80.00 | 2022-01-22 | 83 | 6 | 3 | Budget |
11388 | 30.00 | 2022-06-22 | 83 | 7 | 3 | Budget |
26507 | 46.50 | 2023-08-22 | 83 | 4 | 11 | Actual |
20099 | 258.00 | 2023-02-22 | 83 | 1 | 7 | Actual |
32550 | 209.00 | 2024-02-22 | 83 | 6 | 3 | Actual |
11577 | 200.00 | 2022-06-22 | 83 | 1 | 5 | Budget |
24523 | 9.27 | 2023-06-22 | 83 | 1 | 12 | Actual |
34000 | 144.00 | 2024-03-24 | 83 | 3 | 6 | Actual |
5648 | 100.00 | 2022-01-22 | 83 | 1 | 3 | Budget |
32340 | 168.85 | 2024-01-22 | 83 | 6 | 12 | Actual |
5321 | 200.00 | 2021-12-23 | 83 | 1 | 7 | Budget |
10642 | 46.00 | 2022-05-23 | 83 | 2 | 6 | Actual |
17812 | 167.00 | 2022-12-23 | 83 | 6 | 5 | Actual |
6913 | 30.00 | 2022-02-22 | 83 | 7 | 3 | Budget |
8080 | 200.00 | 2022-03-25 | 83 | 1 | 4 | Budget |
36598 | 219.27 | 2024-05-23 | 83 | 6 | 8 | Actual |
9623 | 77.00 | 2022-04-22 | 83 | 4 | 6 | Actual |
5976 | 206.00 | 2022-01-22 | 83 | 1 | 5 | Actual |
21421 | 53.95 | 2023-03-25 | 83 | 4 | 11 | Actual |
37001 | 181.96 | 2024-05-23 | 83 | 2 | 13 | Actual |
13819 | 108.00 | 2022-08-22 | 83 | 1 | 6 | Actual |
27986 | 398.00 | 2023-10-23 | 83 | 1 | 3 | Actual |
24582 | 12.46 | 2023-06-22 | 83 | 6 | 12 | Actual |
4913 | 165.00 | 2021-12-23 | 83 | 6 | 5 | Actual |
7567 | 264.00 | 2022-02-22 | 83 | 1 | 7 | Actual |
1772 | 100.00 | 2021-09-22 | 83 | 4 | 6 | Budget |
9154 | 24.00 | 2022-04-22 | 83 | 7 | 3 | Actual |
22223 | 295.03 | 2023-04-22 | 83 | 1 | 8 | Actual |
16299 | 48.63 | 2022-10-23 | 83 | 4 | 11 | Actual |
34 | 100.00 | 2021-08-22 | 83 | 1 | 3 | Budget |
29883 | 41.19 | 2023-11-22 | 83 | 2 | 11 | Actual |
38152 | 141.61 | 2024-06-22 | 83 | 2 | 13 | Actual |
28581 | 554.12 | 2023-10-23 | 83 | 1 | 8 | Actual |
8689 | 180.00 | 2022-03-25 | 83 | 1 | 7 | Actual |
31483 | 87.00 | 2024-01-22 | 83 | 7 | 3 | Actual |
3464 | 79.00 | 2021-11-22 | 83 | 6 | 3 | Actual |
37423 | 39.00 | 2024-06-22 | 83 | 2 | 6 | Actual |
30981 | 148.63 | 2023-12-23 | 83 | 1 | 11 | Actual |
19541 | 11.40 | 2023-01-22 | 83 | 6 | 12 | Actual |
4711 | 240.00 | 2021-12-23 | 83 | 1 | 4 | Actual |
31546 | 240.00 | 2024-01-22 | 83 | 6 | 4 | Actual |
3917 | 64.00 | 2021-11-22 | 83 | 2 | 6 | Actual |
977 | 273.81 | 2021-08-22 | 83 | 1 | 8 | Actual |
17071 | 169.00 | 2022-11-22 | 83 | 6 | 7 | Actual |
8938 | 105.63 | 2022-03-25 | 83 | 6 | 8 | Actual |
Generated 2024-09-21 07:41:46.613 UTC