[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 750 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6960 | 220.00 | 2021-12-07 | 83 | 1 | 4 | Actual |
3869 | 129.00 | 2021-09-06 | 83 | 1 | 6 | Actual |
5137 | 65.00 | 2021-10-07 | 83 | 4 | 6 | Actual |
21988 | 122.00 | 2023-02-04 | 83 | 3 | 6 | Actual |
11969 | 100.00 | 2022-04-06 | 83 | 6 | 6 | Budget |
16920 | 72.00 | 2022-09-06 | 83 | 4 | 6 | Actual |
31697 | 124.00 | 2023-11-06 | 83 | 1 | 6 | Actual |
16360 | 43.31 | 2022-08-07 | 83 | 6 | 11 | Actual |
1222 | 102.00 | 2021-07-07 | 83 | 6 | 3 | Actual |
23017 | 67.00 | 2023-03-07 | 83 | 5 | 6 | Actual |
1959 | 200.00 | 2021-07-07 | 83 | 1 | 7 | Budget |
23644 | 182.00 | 2023-04-06 | 83 | 6 | 3 | Actual |
10458 | 180.00 | 2022-03-07 | 83 | 1 | 5 | Actual |
29352 | 293.00 | 2023-09-06 | 83 | 1 | 5 | Actual |
6307 | 51.00 | 2021-11-06 | 83 | 5 | 6 | Actual |
14614 | 44.00 | 2022-07-07 | 83 | 7 | 3 | Actual |
26990 | 240.00 | 2023-07-07 | 83 | 6 | 4 | Actual |
28198 | 264.00 | 2023-08-07 | 83 | 1 | 5 | Actual |
20393 | 49.70 | 2022-12-07 | 83 | 4 | 11 | Actual |
24971 | 20.00 | 2023-05-07 | 83 | 2 | 6 | Actual |
38005 | 86.93 | 2024-04-06 | 83 | 1 | 12 | Actual |
10132 | 100.00 | 2022-03-07 | 83 | 1 | 3 | Budget |
16272 | 36.93 | 2022-08-07 | 83 | 3 | 11 | Actual |
27491 | 211.69 | 2023-07-07 | 83 | 6 | 8 | Actual |
1676 | 40.00 | 2021-07-07 | 83 | 2 | 6 | Budget |
13508 | 341.00 | 2022-06-06 | 83 | 1 | 3 | Actual |
25382 | 13.53 | 2023-05-07 | 83 | 2 | 11 | Actual |
601 | 200.00 | 2021-06-06 | 83 | 3 | 6 | Budget |
30029 | 118.85 | 2023-09-06 | 83 | 1 | 12 | Actual |
7100 | 152.00 | 2021-12-07 | 83 | 1 | 5 | Actual |
31155 | 128.42 | 2023-10-07 | 83 | 1 | 12 | Actual |
5136 | 100.00 | 2021-10-07 | 83 | 4 | 6 | Budget |
31986 | 478.36 | 2023-11-06 | 83 | 1 | 8 | Actual |
11816 | 137.00 | 2022-04-06 | 83 | 3 | 6 | Actual |
16781 | 185.00 | 2022-09-06 | 83 | 6 | 5 | Actual |
2997 | 100.00 | 2021-08-07 | 83 | 6 | 6 | Budget |
35236 | 101.00 | 2024-02-05 | 83 | 6 | 6 | Actual |
39277 | 122.31 | 2024-05-07 | 83 | 1 | 13 | Actual |
6261 | 114.00 | 2021-11-06 | 83 | 4 | 6 | Actual |
30176 | 181.96 | 2023-09-06 | 83 | 2 | 13 | Actual |
23228 | 152.60 | 2023-03-07 | 83 | 2 | 8 | Actual |
29585 | 102.00 | 2023-09-06 | 83 | 6 | 6 | Actual |
17600 | 237.00 | 2022-10-07 | 83 | 6 | 3 | Actual |
16688 | 124.00 | 2022-09-06 | 83 | 6 | 4 | Actual |
1726 | 150.00 | 2021-07-07 | 83 | 3 | 6 | Actual |
8033 | 30.00 | 2022-01-07 | 83 | 7 | 3 | Budget |
13098 | 100.00 | 2022-05-07 | 83 | 6 | 6 | Budget |
33110 | 425.33 | 2023-12-07 | 83 | 1 | 8 | Actual |
16476 | 10.33 | 2022-08-07 | 83 | 6 | 12 | Actual |
28844 | 100.76 | 2023-08-07 | 83 | 6 | 11 | Actual |
8751 | 200.00 | 2022-01-07 | 83 | 6 | 7 | Budget |
15059 | 227.00 | 2022-07-07 | 83 | 6 | 7 | Actual |
16418 | 9.27 | 2022-08-07 | 83 | 1 | 12 | Actual |
28398 | 69.00 | 2023-08-07 | 83 | 5 | 6 | Actual |
28902 | 126.29 | 2023-08-07 | 83 | 1 | 12 | Actual |
24350 | 26.29 | 2023-04-06 | 83 | 2 | 11 | Actual |
18009 | 83.00 | 2022-10-07 | 83 | 6 | 6 | Actual |
14175 | 167.75 | 2022-06-06 | 83 | 6 | 8 | Actual |
20512 | 8.21 | 2022-12-07 | 83 | 1 | 12 | Actual |
26627 | 14.59 | 2023-06-06 | 83 | 1 | 12 | Actual |
11863 | 100.00 | 2022-04-06 | 83 | 4 | 6 | Budget |
9479 | 140.00 | 2022-02-04 | 83 | 1 | 6 | Actual |
34408 | 101.82 | 2024-01-07 | 83 | 3 | 11 | Actual |
33887 | 271.00 | 2024-01-07 | 83 | 6 | 5 | Actual |
21841 | 194.00 | 2023-02-04 | 83 | 1 | 5 | Actual |
8141 | 175.00 | 2022-01-07 | 83 | 6 | 4 | Actual |
25354 | 86.93 | 2023-05-07 | 83 | 1 | 11 | Actual |
2610 | 200.00 | 2021-08-07 | 83 | 1 | 5 | Actual |
37536 | 118.00 | 2024-04-06 | 83 | 6 | 6 | Actual |
37423 | 39.00 | 2024-04-06 | 83 | 2 | 6 | Actual |
7382 | 80.00 | 2021-12-07 | 83 | 4 | 6 | Budget |
5183 | 60.00 | 2021-10-07 | 83 | 5 | 6 | Budget |
29022 | 122.31 | 2023-08-07 | 83 | 1 | 13 | Actual |
34462 | 34.80 | 2024-01-07 | 83 | 5 | 11 | Actual |
12991 | 100.00 | 2022-05-07 | 83 | 4 | 6 | Budget |
37833 | 32.67 | 2024-04-06 | 83 | 2 | 11 | Actual |
5382 | 136.00 | 2021-10-07 | 83 | 6 | 7 | Actual |
32106 | 167.78 | 2023-11-06 | 83 | 1 | 11 | Actual |
1677 | 49.00 | 2021-07-07 | 83 | 2 | 6 | Actual |
33675 | 205.00 | 2024-01-07 | 83 | 6 | 3 | Actual |
35648 | 115.65 | 2024-02-05 | 83 | 6 | 11 | Actual |
4338 | 200.00 | 2021-09-06 | 83 | 1 | 8 | Budget |
13177 | 174.00 | 2022-05-07 | 83 | 1 | 7 | Actual |
1819 | 50.00 | 2021-07-07 | 83 | 5 | 6 | Budget |
26065 | 100.00 | 2023-06-06 | 83 | 3 | 6 | Actual |
35293 | 356.00 | 2024-02-05 | 83 | 1 | 7 | Actual |
6165 | 50.00 | 2021-11-06 | 83 | 2 | 6 | Budget |
35328 | 296.00 | 2024-02-05 | 83 | 6 | 7 | Actual |
34026 | 94.00 | 2024-01-07 | 83 | 4 | 6 | Actual |
17277 | 26.29 | 2022-09-06 | 83 | 2 | 11 | Actual |
38360 | 450.00 | 2024-05-07 | 83 | 1 | 4 | Actual |
27631 | 100.76 | 2023-07-07 | 83 | 4 | 11 | Actual |
30598 | 60.00 | 2023-10-07 | 83 | 2 | 6 | Actual |
23729 | 224.00 | 2023-04-06 | 83 | 1 | 4 | Actual |
15411 | 8.21 | 2022-07-07 | 83 | 1 | 12 | Actual |
37887 | 120.97 | 2024-04-06 | 83 | 4 | 11 | Actual |
2667 | 200.00 | 2021-08-07 | 83 | 6 | 5 | Actual |
31604 | 279.00 | 2023-11-06 | 83 | 1 | 5 | Actual |
33052 | 278.00 | 2023-12-07 | 83 | 6 | 7 | Actual |
10983 | 178.00 | 2022-03-07 | 83 | 6 | 7 | Actual |
26719 | 74.94 | 2023-06-06 | 83 | 1 | 13 | Actual |
17129 | 314.72 | 2022-09-06 | 83 | 1 | 8 | Actual |
27246 | 50.00 | 2023-07-07 | 83 | 5 | 6 | Actual |
9993 | 196.54 | 2022-02-04 | 83 | 2 | 8 | Actual |
4060 | 57.00 | 2021-09-06 | 83 | 5 | 6 | Actual |
11862 | 86.00 | 2022-04-06 | 83 | 4 | 6 | Actual |
15862 | 115.00 | 2022-08-07 | 83 | 3 | 6 | Actual |
4773 | 200.00 | 2021-10-07 | 83 | 6 | 4 | Budget |
7021 | 200.00 | 2021-12-07 | 83 | 6 | 4 | Budget |
9806 | 200.00 | 2022-02-04 | 83 | 1 | 7 | Budget |
4852 | 209.00 | 2021-10-07 | 83 | 1 | 5 | Actual |
38573 | 60.00 | 2024-05-07 | 83 | 2 | 6 | Actual |
33258 | 69.91 | 2023-12-07 | 83 | 2 | 11 | Actual |
24759 | 220.00 | 2023-05-07 | 83 | 1 | 4 | Actual |
11436 | 200.00 | 2022-04-06 | 83 | 1 | 4 | Budget |
27371 | 266.00 | 2023-07-07 | 83 | 6 | 7 | Actual |
16245 | 11.40 | 2022-08-07 | 83 | 2 | 11 | Actual |
36353 | 70.00 | 2024-03-07 | 83 | 5 | 6 | Actual |
18187 | 135.93 | 2022-10-07 | 83 | 2 | 8 | Actual |
4120 | 137.00 | 2021-09-06 | 83 | 6 | 6 | Actual |
14523 | 296.00 | 2022-07-07 | 83 | 1 | 3 | Actual |
8879 | 135.93 | 2022-01-07 | 83 | 2 | 8 | Actual |
37747 | 296.54 | 2024-04-06 | 83 | 6 | 8 | Actual |
29910 | 110.34 | 2023-09-06 | 83 | 3 | 11 | Actual |
22725 | 211.00 | 2023-03-07 | 83 | 1 | 4 | Actual |
33795 | 242.00 | 2024-01-07 | 83 | 6 | 4 | Actual |
36598 | 219.27 | 2024-03-07 | 83 | 6 | 8 | Actual |
6445 | 264.00 | 2021-11-06 | 83 | 1 | 7 | Actual |
23107 | 225.00 | 2023-03-07 | 83 | 1 | 7 | Actual |
28964 | 153.95 | 2023-08-07 | 83 | 6 | 12 | Actual |
32161 | 92.25 | 2023-11-06 | 83 | 3 | 11 | Actual |
25296 | 187.45 | 2023-05-07 | 83 | 6 | 8 | Actual |
30357 | 94.00 | 2023-10-07 | 83 | 7 | 3 | Actual |
33972 | 40.00 | 2024-01-07 | 83 | 2 | 6 | Actual |
23142 | 257.00 | 2023-03-07 | 83 | 6 | 7 | Actual |
30768 | 358.00 | 2023-10-07 | 83 | 1 | 7 | Actual |
32248 | 101.82 | 2023-11-06 | 83 | 6 | 11 | Actual |
5897 | 133.00 | 2021-11-06 | 83 | 6 | 4 | Actual |
31275 | 87.22 | 2023-10-07 | 83 | 1 | 13 | Actual |
4992 | 116.00 | 2021-10-07 | 83 | 1 | 6 | Actual |
38183 | 266.17 | 2024-04-06 | 83 | 6 | 13 | Actual |
28756 | 87.99 | 2023-08-07 | 83 | 3 | 11 | Actual |
35448 | 257.15 | 2024-02-05 | 83 | 6 | 8 | Actual |
16326 | 13.53 | 2022-08-07 | 83 | 5 | 11 | Actual |
27869 | 78.45 | 2023-07-07 | 83 | 1 | 13 | Actual |
13900 | 70.00 | 2022-06-06 | 83 | 4 | 6 | Actual |
31752 | 143.00 | 2023-11-06 | 83 | 3 | 6 | Actual |
19844 | 135.00 | 2022-12-07 | 83 | 6 | 5 | Actual |
29971 | 116.72 | 2023-09-06 | 83 | 6 | 11 | Actual |
28140 | 242.00 | 2023-08-07 | 83 | 6 | 4 | Actual |
602 | 130.00 | 2021-06-06 | 83 | 3 | 6 | Actual |
16299 | 48.63 | 2022-08-07 | 83 | 4 | 11 | Actual |
12517 | 30.00 | 2022-05-07 | 83 | 7 | 3 | Budget |
1083 | 126.84 | 2021-06-06 | 83 | 6 | 8 | Actual |
5788 | 40.00 | 2021-11-06 | 83 | 7 | 3 | Budget |
22165 | 225.00 | 2023-02-04 | 83 | 6 | 7 | Actual |
38240 | 375.00 | 2024-05-07 | 83 | 1 | 3 | Actual |
7568 | 200.00 | 2021-12-07 | 83 | 1 | 7 | Budget |
29387 | 231.00 | 2023-09-06 | 83 | 6 | 5 | Actual |
22014 | 75.00 | 2023-02-04 | 83 | 4 | 6 | Actual |
27279 | 97.00 | 2023-07-07 | 83 | 6 | 6 | Actual |
9017 | 127.00 | 2022-02-04 | 83 | 1 | 3 | Actual |
7955 | 90.00 | 2022-01-07 | 83 | 6 | 3 | Budget |
32848 | 34.00 | 2023-12-07 | 83 | 2 | 6 | Actual |
4993 | 100.00 | 2021-10-07 | 83 | 1 | 6 | Budget |
23996 | 77.00 | 2023-04-06 | 83 | 4 | 6 | Actual |
22284 | 158.66 | 2023-02-04 | 83 | 6 | 8 | Actual |
2891 | 101.00 | 2021-08-07 | 83 | 4 | 6 | Actual |
30265 | 417.00 | 2023-10-07 | 83 | 1 | 3 | Actual |
17508 | 16.72 | 2022-09-06 | 83 | 6 | 12 | Actual |
10053 | 80.00 | 2022-02-04 | 83 | 6 | 8 | Budget |
26480 | 49.70 | 2023-06-06 | 83 | 3 | 11 | Actual |
26779 | 162.66 | 2023-06-06 | 83 | 6 | 13 | Actual |
3653 | 200.00 | 2021-09-06 | 83 | 6 | 4 | Budget |
31063 | 96.51 | 2023-10-07 | 83 | 4 | 11 | Actual |
19163 | 437.45 | 2022-11-06 | 83 | 1 | 8 | Actual |
35885 | 162.66 | 2024-02-05 | 83 | 6 | 13 | Actual |
14235 | 67.78 | 2022-06-06 | 83 | 1 | 11 | Actual |
19902 | 95.00 | 2022-12-07 | 83 | 1 | 6 | Actual |
10270 | 36.00 | 2022-03-07 | 83 | 7 | 3 | Actual |
20253 | 222.30 | 2022-12-07 | 83 | 6 | 8 | Actual |
222 | 200.00 | 2021-06-06 | 83 | 1 | 4 | Budget |
16159 | 234.42 | 2022-08-07 | 83 | 6 | 8 | Actual |
6587 | 200.00 | 2021-11-06 | 83 | 1 | 8 | Budget |
24582 | 12.46 | 2023-04-06 | 83 | 6 | 12 | Actual |
18387 | 11.40 | 2022-10-07 | 83 | 5 | 11 | Actual |
38033 | 23.10 | 2024-04-06 | 83 | 2 | 12 | Actual |
22130 | 222.00 | 2023-02-04 | 83 | 1 | 7 | Actual |
21219 | 395.03 | 2023-01-07 | 83 | 1 | 8 | Actual |
23375 | 45.44 | 2023-03-07 | 83 | 3 | 11 | Actual |
35038 | 195.00 | 2024-02-05 | 83 | 6 | 5 | Actual |
3868 | 100.00 | 2021-09-06 | 83 | 1 | 6 | Budget |
23609 | 331.00 | 2023-04-06 | 83 | 1 | 3 | Actual |
14934 | 55.00 | 2022-07-07 | 83 | 5 | 6 | Actual |
2286 | 100.00 | 2021-08-07 | 83 | 1 | 3 | Budget |
14769 | 122.00 | 2022-07-07 | 83 | 6 | 5 | Actual |
38956 | 160.34 | 2024-05-07 | 83 | 1 | 11 | Actual |
8689 | 180.00 | 2022-01-07 | 83 | 1 | 7 | Actual |
9992 | 90.00 | 2022-02-04 | 83 | 2 | 8 | Budget |
19689 | 94.00 | 2022-12-07 | 83 | 7 | 3 | Actual |
3216 | 200.00 | 2021-08-07 | 83 | 1 | 8 | Budget |
13427 | 100.00 | 2022-05-07 | 83 | 6 | 8 | Budget |
36246 | 150.00 | 2024-03-07 | 83 | 1 | 6 | Actual |
34176 | 222.00 | 2024-01-07 | 83 | 6 | 7 | Actual |
18604 | 202.00 | 2022-11-06 | 83 | 6 | 3 | Actual |
21394 | 56.08 | 2023-01-07 | 83 | 3 | 11 | Actual |
31894 | 371.00 | 2023-11-06 | 83 | 1 | 7 | Actual |
25176 | 221.00 | 2023-05-07 | 83 | 6 | 7 | Actual |
7238 | 136.00 | 2021-12-07 | 83 | 1 | 6 | Actual |
14053 | 238.00 | 2022-06-06 | 83 | 6 | 7 | Actual |
27896 | 234.59 | 2023-07-07 | 83 | 2 | 13 | Actual |
1960 | 190.00 | 2021-07-07 | 83 | 1 | 7 | Actual |
33230 | 185.87 | 2023-12-07 | 83 | 1 | 11 | Actual |
36153 | 313.00 | 2024-03-07 | 83 | 1 | 5 | Actual |
14263 | 13.53 | 2022-06-06 | 83 | 2 | 11 | Actual |
9726 | 100.00 | 2022-02-04 | 83 | 6 | 6 | Budget |
1773 | 98.00 | 2021-07-07 | 83 | 4 | 6 | Actual |
12109 | 138.00 | 2022-04-06 | 83 | 6 | 7 | Actual |
11111 | 143.51 | 2022-03-07 | 83 | 2 | 8 | Actual |
15714 | 146.00 | 2022-08-07 | 83 | 1 | 5 | Actual |
5837 | 278.00 | 2021-11-06 | 83 | 1 | 4 | Actual |
30678 | 58.00 | 2023-10-07 | 83 | 5 | 6 | Actual |
5321 | 200.00 | 2021-10-07 | 83 | 1 | 7 | Budget |
14290 | 51.82 | 2022-06-06 | 83 | 3 | 11 | Actual |
5040 | 50.00 | 2021-10-07 | 83 | 2 | 6 | Budget |
18220 | 210.18 | 2022-10-07 | 83 | 6 | 8 | Actual |
37503 | 71.00 | 2024-04-06 | 83 | 5 | 6 | Actual |
34295 | 219.27 | 2024-01-07 | 83 | 6 | 8 | Actual |
6834 | 103.00 | 2021-12-07 | 83 | 6 | 3 | Actual |
13319 | 200.00 | 2022-05-07 | 83 | 1 | 8 | Budget |
21339 | 62.46 | 2023-01-07 | 83 | 1 | 11 | Actual |
37860 | 116.72 | 2024-04-06 | 83 | 3 | 11 | Actual |
17304 | 35.87 | 2022-09-06 | 83 | 3 | 11 | Actual |
36684 | 66.72 | 2024-03-07 | 83 | 2 | 11 | Actual |
13926 | 51.00 | 2022-06-06 | 83 | 5 | 6 | Actual |
22965 | 103.00 | 2023-03-07 | 83 | 3 | 6 | Actual |
38743 | 397.00 | 2024-05-07 | 83 | 1 | 7 | Actual |
34381 | 41.19 | 2024-01-07 | 83 | 2 | 11 | Actual |
11063 | 200.00 | 2022-03-07 | 83 | 1 | 8 | Budget |
7239 | 100.00 | 2021-12-07 | 83 | 1 | 6 | Budget |
28346 | 163.00 | 2023-08-07 | 83 | 3 | 6 | Actual |
283 | 100.00 | 2021-06-06 | 83 | 6 | 4 | Budget |
13239 | 177.00 | 2022-05-07 | 83 | 6 | 7 | Actual |
14676 | 114.00 | 2022-07-07 | 83 | 6 | 4 | Actual |
29259 | 385.00 | 2023-09-06 | 83 | 1 | 4 | Actual |
11310 | 89.00 | 2022-04-06 | 83 | 6 | 3 | Actual |
10133 | 121.00 | 2022-03-07 | 83 | 1 | 3 | Actual |
36765 | 43.31 | 2024-03-07 | 83 | 5 | 11 | Actual |
37210 | 471.00 | 2024-04-06 | 83 | 1 | 4 | Actual |
24231 | 169.27 | 2023-04-06 | 83 | 2 | 8 | Actual |
Generated 2024-07-06 05:56:41.439 UTC