[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 749 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
895 | 143.00 | 2021-10-17 | 83 | 6 | 7 | Actual |
16159 | 234.42 | 2022-12-18 | 83 | 6 | 8 | Actual |
8408 | 60.00 | 2022-05-20 | 83 | 2 | 6 | Budget |
26661 | 15.65 | 2023-10-17 | 83 | 6 | 12 | Actual |
19163 | 437.45 | 2023-03-19 | 83 | 1 | 8 | Actual |
21933 | 76.00 | 2023-06-17 | 83 | 1 | 6 | Actual |
20220 | 178.36 | 2023-04-19 | 83 | 2 | 8 | Actual |
39185 | 56.08 | 2024-09-17 | 83 | 2 | 12 | Actual |
24582 | 12.46 | 2023-08-17 | 83 | 6 | 12 | Actual |
36564 | 217.75 | 2024-07-18 | 83 | 2 | 8 | Actual |
9154 | 24.00 | 2022-06-17 | 83 | 7 | 3 | Actual |
8281 | 140.00 | 2022-05-20 | 83 | 6 | 5 | Actual |
29763 | 213.21 | 2024-01-17 | 83 | 2 | 8 | Actual |
18569 | 419.00 | 2023-03-19 | 83 | 1 | 3 | Actual |
26928 | 95.00 | 2023-11-17 | 83 | 7 | 3 | Actual |
5382 | 136.00 | 2022-02-17 | 83 | 6 | 7 | Actual |
22370 | 35.87 | 2023-06-17 | 83 | 2 | 11 | Actual |
30208 | 155.64 | 2024-01-17 | 83 | 6 | 13 | Actual |
12627 | 200.00 | 2022-09-17 | 83 | 6 | 4 | Budget |
3965 | 100.00 | 2022-01-17 | 83 | 3 | 6 | Budget |
17304 | 35.87 | 2023-01-17 | 83 | 3 | 11 | Actual |
11110 | 80.00 | 2022-07-18 | 83 | 2 | 8 | Budget |
27750 | 136.93 | 2023-11-17 | 83 | 1 | 12 | Actual |
19902 | 95.00 | 2023-04-19 | 83 | 1 | 6 | Actual |
35448 | 257.15 | 2024-06-17 | 83 | 6 | 8 | Actual |
2668 | 200.00 | 2021-12-18 | 83 | 6 | 5 | Budget |
25176 | 221.00 | 2023-09-17 | 83 | 6 | 7 | Actual |
37090 | 436.00 | 2024-08-17 | 83 | 1 | 3 | Actual |
22548 | 17.78 | 2023-06-17 | 83 | 6 | 12 | Actual |
14769 | 122.00 | 2022-11-17 | 83 | 6 | 5 | Actual |
648 | 100.00 | 2021-10-17 | 83 | 4 | 6 | Budget |
32728 | 293.00 | 2024-04-18 | 83 | 1 | 5 | Actual |
22852 | 131.00 | 2023-07-18 | 83 | 6 | 5 | Actual |
23996 | 77.00 | 2023-08-17 | 83 | 4 | 6 | Actual |
24639 | 372.00 | 2023-09-17 | 83 | 1 | 3 | Actual |
424 | 200.00 | 2021-10-17 | 83 | 6 | 5 | Budget |
2843 | 200.00 | 2021-12-18 | 83 | 3 | 6 | Budget |
12517 | 30.00 | 2022-09-17 | 83 | 7 | 3 | Budget |
12048 | 187.00 | 2022-08-17 | 83 | 1 | 7 | Actual |
19689 | 94.00 | 2023-04-19 | 83 | 7 | 3 | Actual |
11909 | 45.00 | 2022-08-17 | 83 | 5 | 6 | Actual |
24999 | 121.00 | 2023-09-17 | 83 | 3 | 6 | Actual |
11816 | 137.00 | 2022-08-17 | 83 | 3 | 6 | Actual |
18781 | 131.00 | 2023-03-19 | 83 | 1 | 5 | Actual |
13427 | 100.00 | 2022-09-17 | 83 | 6 | 8 | Budget |
1628 | 100.00 | 2021-11-17 | 83 | 1 | 6 | Budget |
36061 | 480.00 | 2024-07-18 | 83 | 1 | 4 | Actual |
38778 | 255.00 | 2024-09-17 | 83 | 6 | 7 | Actual |
174 | 30.00 | 2021-10-17 | 83 | 7 | 3 | Budget |
36327 | 90.00 | 2024-07-18 | 83 | 4 | 6 | Actual |
601 | 200.00 | 2021-10-17 | 83 | 3 | 6 | Budget |
10738 | 100.00 | 2022-07-18 | 83 | 4 | 6 | Budget |
7239 | 100.00 | 2022-04-19 | 83 | 1 | 6 | Budget |
10192 | 89.00 | 2022-07-18 | 83 | 6 | 3 | Actual |
10270 | 36.00 | 2022-07-18 | 83 | 7 | 3 | Actual |
18187 | 135.93 | 2023-02-17 | 83 | 2 | 8 | Actual |
27246 | 50.00 | 2023-11-17 | 83 | 5 | 6 | Actual |
19013 | 94.00 | 2023-03-19 | 83 | 6 | 6 | Actual |
9945 | 361.69 | 2022-06-17 | 83 | 1 | 8 | Actual |
3216 | 200.00 | 2021-12-18 | 83 | 1 | 8 | Budget |
7238 | 136.00 | 2022-04-19 | 83 | 1 | 6 | Actual |
10691 | 100.00 | 2022-07-18 | 83 | 3 | 6 | Budget |
36797 | 100.76 | 2024-07-18 | 83 | 6 | 11 | Actual |
34381 | 41.19 | 2024-05-19 | 83 | 2 | 11 | Actual |
19191 | 190.48 | 2023-03-19 | 83 | 2 | 8 | Actual |
29082 | 155.64 | 2023-12-18 | 83 | 6 | 13 | Actual |
1676 | 40.00 | 2021-11-17 | 83 | 2 | 6 | Budget |
31483 | 87.00 | 2024-03-18 | 83 | 7 | 3 | Actual |
3917 | 64.00 | 2022-01-17 | 83 | 2 | 6 | Actual |
3217 | 304.12 | 2021-12-18 | 83 | 1 | 8 | Actual |
35328 | 296.00 | 2024-06-17 | 83 | 6 | 7 | Actual |
12944 | 100.00 | 2022-09-17 | 83 | 3 | 6 | Budget |
10378 | 135.00 | 2022-07-18 | 83 | 6 | 4 | Actual |
1820 | 44.00 | 2021-11-17 | 83 | 5 | 6 | Actual |
5711 | 83.00 | 2022-03-19 | 83 | 6 | 3 | Actual |
35534 | 79.48 | 2024-06-17 | 83 | 2 | 11 | Actual |
37303 | 301.00 | 2024-08-17 | 83 | 1 | 5 | Actual |
24550 | 2.89 | 2023-08-17 | 83 | 2 | 12 | Actual |
25613 | 10.33 | 2023-09-17 | 83 | 6 | 12 | Actual |
7335 | 100.00 | 2022-04-19 | 83 | 3 | 6 | Budget |
19809 | 163.00 | 2023-04-19 | 83 | 1 | 5 | Actual |
6213 | 100.00 | 2022-03-19 | 83 | 3 | 6 | Budget |
19510 | 6.08 | 2023-03-19 | 83 | 2 | 12 | Actual |
8080 | 200.00 | 2022-05-20 | 83 | 1 | 4 | Budget |
30057 | 25.23 | 2024-01-17 | 83 | 2 | 12 | Actual |
14350 | 51.82 | 2022-10-17 | 83 | 6 | 11 | Actual |
552 | 40.00 | 2021-10-17 | 83 | 2 | 6 | Budget |
26244 | 248.00 | 2023-10-17 | 83 | 6 | 7 | Actual |
19338 | 22.04 | 2023-03-19 | 83 | 3 | 11 | Actual |
31928 | 311.00 | 2024-03-18 | 83 | 6 | 7 | Actual |
6445 | 264.00 | 2022-03-19 | 83 | 1 | 7 | Actual |
4662 | 40.00 | 2022-02-17 | 83 | 7 | 3 | Budget |
12109 | 138.00 | 2022-08-17 | 83 | 6 | 7 | Actual |
20253 | 222.30 | 2023-04-19 | 83 | 6 | 8 | Actual |
24759 | 220.00 | 2023-09-17 | 83 | 1 | 4 | Actual |
28783 | 96.51 | 2023-12-18 | 83 | 4 | 11 | Actual |
15237 | 80.55 | 2022-11-17 | 83 | 1 | 11 | Actual |
27692 | 126.29 | 2023-11-17 | 83 | 6 | 11 | Actual |
10053 | 80.00 | 2022-06-17 | 83 | 6 | 8 | Budget |
3653 | 200.00 | 2022-01-17 | 83 | 6 | 4 | Budget |
29500 | 153.00 | 2024-01-17 | 83 | 3 | 6 | Actual |
20840 | 177.00 | 2023-05-20 | 83 | 1 | 5 | Actual |
5896 | 200.00 | 2022-03-19 | 83 | 6 | 4 | Budget |
4585 | 80.00 | 2022-02-17 | 83 | 6 | 3 | Budget |
30652 | 71.00 | 2024-02-17 | 83 | 4 | 6 | Actual |
36188 | 207.00 | 2024-07-18 | 83 | 6 | 5 | Actual |
32048 | 254.12 | 2024-03-18 | 83 | 6 | 8 | Actual |
1408 | 154.00 | 2021-11-17 | 83 | 6 | 4 | Actual |
7429 | 50.00 | 2022-04-19 | 83 | 5 | 6 | Budget |
29526 | 88.00 | 2024-01-17 | 83 | 4 | 6 | Actual |
30478 | 264.00 | 2024-02-17 | 83 | 1 | 5 | Actual |
4259 | 167.00 | 2022-01-17 | 83 | 6 | 7 | Actual |
9077 | 86.00 | 2022-06-17 | 83 | 6 | 3 | Actual |
9576 | 100.00 | 2022-06-17 | 83 | 3 | 6 | Budget |
33466 | 170.98 | 2024-04-18 | 83 | 6 | 12 | Actual |
38743 | 397.00 | 2024-09-17 | 83 | 1 | 7 | Actual |
37914 | 17.78 | 2024-08-17 | 83 | 5 | 11 | Actual |
25915 | 234.00 | 2023-10-17 | 83 | 1 | 5 | Actual |
2938 | 59.00 | 2021-12-18 | 83 | 5 | 6 | Actual |
5649 | 113.00 | 2022-03-19 | 83 | 1 | 3 | Actual |
6117 | 100.00 | 2022-03-19 | 83 | 1 | 6 | Budget |
11250 | 100.00 | 2022-08-17 | 83 | 1 | 3 | Budget |
22697 | 87.00 | 2023-07-18 | 83 | 7 | 3 | Actual |
9992 | 90.00 | 2022-06-17 | 83 | 2 | 8 | Budget |
22725 | 211.00 | 2023-07-18 | 83 | 1 | 4 | Actual |
13367 | 80.00 | 2022-09-17 | 83 | 2 | 8 | Budget |
23050 | 95.00 | 2023-07-18 | 83 | 6 | 6 | Actual |
23520 | 10.33 | 2023-07-18 | 83 | 1 | 12 | Actual |
31894 | 371.00 | 2024-03-18 | 83 | 1 | 7 | Actual |
9727 | 88.00 | 2022-06-17 | 83 | 6 | 6 | Actual |
2146 | 90.00 | 2021-11-17 | 83 | 2 | 8 | Budget |
6366 | 100.00 | 2022-03-19 | 83 | 6 | 6 | Budget |
3465 | 80.00 | 2022-01-17 | 83 | 6 | 3 | Budget |
33346 | 113.53 | 2024-04-18 | 83 | 6 | 11 | Actual |
8504 | 79.00 | 2022-05-20 | 83 | 4 | 6 | Actual |
12991 | 100.00 | 2022-09-17 | 83 | 4 | 6 | Budget |
9944 | 200.00 | 2022-06-17 | 83 | 1 | 8 | Budget |
5460 | 200.00 | 2022-02-17 | 83 | 1 | 8 | Budget |
23017 | 67.00 | 2023-07-18 | 83 | 5 | 6 | Actual |
23402 | 52.89 | 2023-07-18 | 83 | 4 | 11 | Actual |
6164 | 53.00 | 2022-03-19 | 83 | 2 | 6 | Actual |
24203 | 310.18 | 2023-08-17 | 83 | 1 | 8 | Actual |
36273 | 36.00 | 2024-07-18 | 83 | 2 | 6 | Actual |
15593 | 60.00 | 2022-12-18 | 83 | 7 | 3 | Actual |
29552 | 56.00 | 2024-01-17 | 83 | 5 | 6 | Actual |
20782 | 145.00 | 2023-05-20 | 83 | 6 | 4 | Actual |
36883 | 24.16 | 2024-07-18 | 83 | 2 | 12 | Actual |
12439 | 76.00 | 2022-09-17 | 83 | 6 | 3 | Actual |
5837 | 278.00 | 2022-03-19 | 83 | 1 | 4 | Actual |
9399 | 200.00 | 2022-06-17 | 83 | 6 | 5 | Budget |
1084 | 90.00 | 2021-10-17 | 83 | 6 | 8 | Budget |
26836 | 345.00 | 2023-11-17 | 83 | 1 | 3 | Actual |
695 | 50.00 | 2021-10-17 | 83 | 5 | 6 | Budget |
5710 | 80.00 | 2022-03-19 | 83 | 6 | 3 | Budget |
10457 | 200.00 | 2022-07-18 | 83 | 1 | 5 | Budget |
5789 | 42.00 | 2022-03-19 | 83 | 7 | 3 | Actual |
1629 | 111.00 | 2021-11-17 | 83 | 1 | 6 | Actual |
26779 | 162.66 | 2023-10-17 | 83 | 6 | 13 | Actual |
23970 | 117.00 | 2023-08-17 | 83 | 3 | 6 | Actual |
9341 | 163.00 | 2022-06-17 | 83 | 1 | 5 | Actual |
4260 | 200.00 | 2022-01-17 | 83 | 6 | 7 | Budget |
9076 | 90.00 | 2022-06-17 | 83 | 6 | 3 | Budget |
26332 | 231.39 | 2023-10-17 | 83 | 2 | 8 | Actual |
24404 | 53.95 | 2023-08-17 | 83 | 4 | 11 | Actual |
38956 | 160.34 | 2024-09-17 | 83 | 1 | 11 | Actual |
33732 | 76.00 | 2024-05-19 | 83 | 7 | 3 | Actual |
33138 | 210.18 | 2024-04-18 | 83 | 2 | 8 | Actual |
30420 | 310.00 | 2024-02-17 | 83 | 6 | 4 | Actual |
28078 | 91.00 | 2023-12-18 | 83 | 7 | 3 | Actual |
34790 | 375.00 | 2024-06-17 | 83 | 1 | 3 | Actual |
27986 | 398.00 | 2023-12-18 | 83 | 1 | 3 | Actual |
21448 | 11.40 | 2023-05-20 | 83 | 5 | 11 | Actual |
24944 | 76.00 | 2023-09-17 | 83 | 1 | 6 | Actual |
28488 | 445.00 | 2023-12-18 | 83 | 1 | 7 | Actual |
4773 | 200.00 | 2022-02-17 | 83 | 6 | 4 | Budget |
18101 | 158.00 | 2023-02-17 | 83 | 6 | 7 | Actual |
32248 | 101.82 | 2024-03-18 | 83 | 6 | 11 | Actual |
37503 | 71.00 | 2024-08-17 | 83 | 5 | 6 | Actual |
29445 | 112.00 | 2024-01-17 | 83 | 1 | 6 | Actual |
11251 | 158.00 | 2022-08-17 | 83 | 1 | 3 | Actual |
10786 | 68.00 | 2022-07-18 | 83 | 5 | 6 | Actual |
34295 | 219.27 | 2024-05-19 | 83 | 6 | 8 | Actual |
4913 | 165.00 | 2022-02-17 | 83 | 6 | 5 | Actual |
7568 | 200.00 | 2022-04-19 | 83 | 1 | 7 | Budget |
3789 | 206.00 | 2022-01-17 | 83 | 6 | 5 | Actual |
8360 | 100.00 | 2022-05-20 | 83 | 1 | 6 | Budget |
18901 | 39.00 | 2023-03-19 | 83 | 2 | 6 | Actual |
21367 | 34.80 | 2023-05-20 | 83 | 2 | 11 | Actual |
5137 | 65.00 | 2022-02-17 | 83 | 4 | 6 | Actual |
11862 | 86.00 | 2022-08-17 | 83 | 4 | 6 | Actual |
31778 | 81.00 | 2024-03-18 | 83 | 4 | 6 | Actual |
14141 | 137.45 | 2022-10-17 | 83 | 2 | 8 | Actual |
3868 | 100.00 | 2022-01-17 | 83 | 1 | 6 | Budget |
37245 | 317.00 | 2024-08-17 | 83 | 6 | 4 | Actual |
29049 | 232.84 | 2023-12-18 | 83 | 2 | 13 | Actual |
10515 | 146.00 | 2022-07-18 | 83 | 6 | 5 | Actual |
35386 | 466.24 | 2024-06-17 | 83 | 1 | 8 | Actual |
28930 | 25.23 | 2023-12-18 | 83 | 2 | 12 | Actual |
9726 | 100.00 | 2022-06-17 | 83 | 6 | 6 | Budget |
9575 | 138.00 | 2022-06-17 | 83 | 3 | 6 | Actual |
25463 | 26.29 | 2023-09-17 | 83 | 5 | 11 | Actual |
32398 | 139.85 | 2024-03-18 | 83 | 1 | 13 | Actual |
7707 | 226.84 | 2022-04-19 | 83 | 1 | 8 | Actual |
31217 | 188.00 | 2024-02-17 | 83 | 6 | 12 | Actual |
26990 | 240.00 | 2023-11-17 | 83 | 6 | 4 | Actual |
33640 | 344.00 | 2024-05-19 | 83 | 1 | 3 | Actual |
16894 | 106.00 | 2023-01-17 | 83 | 3 | 6 | Actual |
13098 | 100.00 | 2022-09-17 | 83 | 6 | 6 | Budget |
9866 | 200.00 | 2022-06-17 | 83 | 6 | 7 | Budget |
31334 | 159.15 | 2024-02-17 | 83 | 6 | 13 | Actual |
2473 | 285.00 | 2021-12-18 | 83 | 1 | 4 | Actual |
12564 | 230.00 | 2022-09-17 | 83 | 1 | 4 | Actual |
37747 | 296.54 | 2024-08-17 | 83 | 6 | 8 | Actual |
8141 | 175.00 | 2022-05-20 | 83 | 6 | 4 | Actual |
32188 | 108.21 | 2024-03-18 | 83 | 4 | 11 | Actual |
18278 | 67.78 | 2023-02-17 | 83 | 1 | 11 | Actual |
10844 | 115.00 | 2022-07-18 | 83 | 6 | 6 | Actual |
835 | 200.00 | 2021-10-17 | 83 | 1 | 7 | Budget |
17477 | 6.08 | 2023-01-17 | 83 | 2 | 12 | Actual |
23320 | 63.53 | 2023-07-18 | 83 | 1 | 11 | Actual |
19751 | 116.00 | 2023-04-19 | 83 | 6 | 4 | Actual |
7020 | 162.00 | 2022-04-19 | 83 | 6 | 4 | Actual |
20932 | 81.00 | 2023-05-20 | 83 | 1 | 6 | Actual |
16839 | 111.00 | 2023-01-17 | 83 | 1 | 6 | Actual |
28291 | 135.00 | 2023-12-18 | 83 | 1 | 6 | Actual |
35151 | 132.00 | 2024-06-17 | 83 | 3 | 6 | Actual |
15145 | 143.51 | 2022-11-17 | 83 | 2 | 8 | Actual |
2890 | 100.00 | 2021-12-18 | 83 | 4 | 6 | Budget |
16272 | 36.93 | 2022-12-18 | 83 | 3 | 11 | Actual |
7627 | 191.00 | 2022-04-19 | 83 | 6 | 7 | Actual |
17191 | 182.90 | 2023-01-17 | 83 | 6 | 8 | Actual |
16097 | 342.00 | 2022-12-18 | 83 | 1 | 8 | Actual |
17358 | 14.59 | 2023-01-17 | 83 | 5 | 11 | Actual |
3790 | 200.00 | 2022-01-17 | 83 | 6 | 5 | Budget |
30091 | 173.10 | 2024-01-17 | 83 | 6 | 12 | Actual |
28701 | 185.87 | 2023-12-18 | 83 | 1 | 11 | Actual |
35506 | 146.51 | 2024-06-17 | 83 | 1 | 11 | Actual |
25051 | 34.00 | 2023-09-17 | 83 | 5 | 6 | Actual |
5040 | 50.00 | 2022-02-17 | 83 | 2 | 6 | Budget |
16039 | 230.00 | 2022-12-18 | 83 | 6 | 7 | Actual |
29259 | 385.00 | 2024-01-17 | 83 | 1 | 4 | Actual |
7100 | 152.00 | 2022-04-19 | 83 | 1 | 5 | Actual |
8361 | 153.00 | 2022-05-20 | 83 | 1 | 6 | Actual |
7755 | 116.23 | 2022-04-19 | 83 | 2 | 8 | Actual |
32902 | 97.00 | 2024-04-18 | 83 | 4 | 6 | Actual |
755 | 100.00 | 2021-10-17 | 83 | 6 | 6 | Budget |
3076 | 248.00 | 2021-12-18 | 83 | 1 | 7 | Actual |
4914 | 200.00 | 2022-02-17 | 83 | 6 | 5 | Budget |
Generated 2024-11-16 14:19:10.950 UTC