[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 752 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22965 | 103.00 | 2023-05-30 | 83 | 3 | 6 | Actual |
20959 | 30.00 | 2023-04-01 | 83 | 2 | 6 | Actual |
9077 | 86.00 | 2022-04-29 | 83 | 6 | 3 | Actual |
10984 | 200.00 | 2022-05-30 | 83 | 6 | 7 | Budget |
223 | 217.00 | 2021-08-29 | 83 | 1 | 4 | Actual |
17277 | 26.29 | 2022-11-29 | 83 | 2 | 11 | Actual |
7815 | 80.00 | 2022-03-01 | 83 | 6 | 8 | Budget |
26150 | 66.00 | 2023-08-29 | 83 | 6 | 6 | Actual |
12237 | 98.05 | 2022-06-29 | 83 | 2 | 8 | Actual |
20339 | 25.23 | 2023-03-01 | 83 | 2 | 11 | Actual |
25025 | 66.00 | 2023-07-30 | 83 | 4 | 6 | Actual |
2286 | 100.00 | 2021-10-30 | 83 | 1 | 3 | Budget |
10923 | 197.00 | 2022-05-30 | 83 | 1 | 7 | Actual |
4259 | 167.00 | 2021-11-29 | 83 | 6 | 7 | Actual |
31302 | 155.64 | 2023-12-30 | 83 | 2 | 13 | Actual |
35942 | 308.00 | 2024-05-30 | 83 | 1 | 3 | Actual |
21161 | 178.00 | 2023-04-01 | 83 | 6 | 7 | Actual |
11909 | 45.00 | 2022-06-29 | 83 | 5 | 6 | Actual |
1348 | 200.00 | 2021-09-29 | 83 | 1 | 4 | Budget |
26365 | 222.30 | 2023-08-29 | 83 | 6 | 8 | Actual |
19225 | 157.14 | 2023-01-29 | 83 | 6 | 8 | Actual |
5837 | 278.00 | 2022-01-29 | 83 | 1 | 4 | Actual |
31391 | 402.00 | 2024-01-29 | 83 | 1 | 3 | Actual |
11767 | 68.00 | 2022-06-29 | 83 | 2 | 6 | Actual |
18661 | 47.00 | 2023-01-29 | 83 | 7 | 3 | Actual |
6213 | 100.00 | 2022-01-29 | 83 | 3 | 6 | Budget |
26871 | 282.00 | 2023-09-29 | 83 | 6 | 3 | Actual |
22852 | 131.00 | 2023-05-30 | 83 | 6 | 5 | Actual |
8552 | 50.00 | 2022-04-01 | 83 | 5 | 6 | Budget |
6507 | 200.00 | 2022-01-29 | 83 | 6 | 7 | Budget |
2609 | 200.00 | 2021-10-30 | 83 | 1 | 5 | Budget |
26507 | 46.50 | 2023-08-29 | 83 | 4 | 11 | Actual |
10642 | 46.00 | 2022-05-30 | 83 | 2 | 6 | Actual |
34295 | 219.27 | 2024-03-31 | 83 | 6 | 8 | Actual |
11910 | 60.00 | 2022-06-29 | 83 | 5 | 6 | Budget |
4584 | 74.00 | 2021-12-30 | 83 | 6 | 3 | Actual |
34582 | 43.31 | 2024-03-31 | 83 | 2 | 12 | Actual |
23970 | 117.00 | 2023-06-29 | 83 | 3 | 6 | Actual |
31009 | 40.12 | 2023-12-30 | 83 | 2 | 11 | Actual |
28233 | 256.00 | 2023-10-30 | 83 | 6 | 5 | Actual |
27869 | 78.45 | 2023-09-29 | 83 | 1 | 13 | Actual |
25820 | 270.00 | 2023-08-29 | 83 | 1 | 4 | Actual |
32728 | 293.00 | 2024-02-29 | 83 | 1 | 5 | Actual |
18874 | 74.00 | 2023-01-29 | 83 | 1 | 6 | Actual |
602 | 130.00 | 2021-08-29 | 83 | 3 | 6 | Actual |
21394 | 56.08 | 2023-04-01 | 83 | 3 | 11 | Actual |
28902 | 126.29 | 2023-10-30 | 83 | 1 | 12 | Actual |
14290 | 51.82 | 2022-08-29 | 83 | 3 | 11 | Actual |
3653 | 200.00 | 2021-11-29 | 83 | 6 | 4 | Budget |
22697 | 87.00 | 2023-05-30 | 83 | 7 | 3 | Actual |
18187 | 135.93 | 2022-12-30 | 83 | 2 | 8 | Actual |
6445 | 264.00 | 2022-01-29 | 83 | 1 | 7 | Actual |
23402 | 52.89 | 2023-05-30 | 83 | 4 | 11 | Actual |
5089 | 118.00 | 2021-12-30 | 83 | 3 | 6 | Actual |
22991 | 60.00 | 2023-05-30 | 83 | 4 | 6 | Actual |
23050 | 95.00 | 2023-05-30 | 83 | 6 | 6 | Actual |
26836 | 345.00 | 2023-09-29 | 83 | 1 | 3 | Actual |
26244 | 248.00 | 2023-08-29 | 83 | 6 | 7 | Actual |
35706 | 134.80 | 2024-04-29 | 83 | 1 | 12 | Actual |
24322 | 60.33 | 2023-06-29 | 83 | 1 | 11 | Actual |
12438 | 80.00 | 2022-07-30 | 83 | 6 | 3 | Budget |
25554 | 8.21 | 2023-07-30 | 83 | 1 | 12 | Actual |
14435 | 5.01 | 2022-08-29 | 83 | 2 | 12 | Actual |
17071 | 169.00 | 2022-11-29 | 83 | 6 | 7 | Actual |
31804 | 60.00 | 2024-01-29 | 83 | 5 | 6 | Actual |
21933 | 76.00 | 2023-04-29 | 83 | 1 | 6 | Actual |
26779 | 162.66 | 2023-08-29 | 83 | 6 | 13 | Actual |
29937 | 103.95 | 2023-11-29 | 83 | 4 | 11 | Actual |
35506 | 146.51 | 2024-04-29 | 83 | 1 | 11 | Actual |
38653 | 75.00 | 2024-07-30 | 83 | 5 | 6 | Actual |
24639 | 372.00 | 2023-07-30 | 83 | 1 | 3 | Actual |
37685 | 454.12 | 2024-06-29 | 83 | 1 | 8 | Actual |
37833 | 32.67 | 2024-06-29 | 83 | 2 | 11 | Actual |
15947 | 78.00 | 2022-10-30 | 83 | 6 | 6 | Actual |
34496 | 167.78 | 2024-03-31 | 83 | 6 | 11 | Actual |
38033 | 23.10 | 2024-06-29 | 83 | 2 | 12 | Actual |
7020 | 162.00 | 2022-03-01 | 83 | 6 | 4 | Actual |
12627 | 200.00 | 2022-07-30 | 83 | 6 | 4 | Budget |
18929 | 105.00 | 2023-01-29 | 83 | 3 | 6 | Actual |
5136 | 100.00 | 2021-12-30 | 83 | 4 | 6 | Budget |
10193 | 80.00 | 2022-05-30 | 83 | 6 | 3 | Budget |
4913 | 165.00 | 2021-12-30 | 83 | 6 | 5 | Actual |
7430 | 39.00 | 2022-03-01 | 83 | 5 | 6 | Actual |
39065 | 15.65 | 2024-07-30 | 83 | 5 | 11 | Actual |
2147 | 151.08 | 2021-09-29 | 83 | 2 | 8 | Actual |
2425 | 35.00 | 2021-10-30 | 83 | 7 | 3 | Actual |
12517 | 30.00 | 2022-07-30 | 83 | 7 | 3 | Budget |
31275 | 87.22 | 2023-12-30 | 83 | 1 | 13 | Actual |
33795 | 242.00 | 2024-03-31 | 83 | 6 | 4 | Actual |
22424 | 53.95 | 2023-04-29 | 83 | 4 | 11 | Actual |
32014 | 257.15 | 2024-01-29 | 83 | 2 | 8 | Actual |
7488 | 86.00 | 2022-03-01 | 83 | 6 | 6 | Actual |
4852 | 209.00 | 2021-12-30 | 83 | 1 | 5 | Actual |
4992 | 116.00 | 2021-12-30 | 83 | 1 | 6 | Actual |
649 | 84.00 | 2021-08-29 | 83 | 4 | 6 | Actual |
1549 | 132.00 | 2021-09-29 | 83 | 6 | 5 | Actual |
24377 | 35.87 | 2023-06-29 | 83 | 3 | 11 | Actual |
8689 | 180.00 | 2022-04-01 | 83 | 1 | 7 | Actual |
24022 | 64.00 | 2023-06-29 | 83 | 5 | 6 | Actual |
35177 | 80.00 | 2024-04-29 | 83 | 4 | 6 | Actual |
8752 | 169.00 | 2022-04-01 | 83 | 6 | 7 | Actual |
21367 | 34.80 | 2023-04-01 | 83 | 2 | 11 | Actual |
35448 | 257.15 | 2024-04-29 | 83 | 6 | 8 | Actual |
25051 | 34.00 | 2023-07-30 | 83 | 5 | 6 | Actual |
33887 | 271.00 | 2024-03-31 | 83 | 6 | 5 | Actual |
23764 | 167.00 | 2023-06-29 | 83 | 6 | 4 | Actual |
12047 | 200.00 | 2022-06-29 | 83 | 1 | 7 | Budget |
283 | 100.00 | 2021-08-29 | 83 | 6 | 4 | Budget |
29500 | 153.00 | 2023-11-29 | 83 | 3 | 6 | Actual |
11063 | 200.00 | 2022-05-30 | 83 | 1 | 8 | Budget |
31752 | 143.00 | 2024-01-29 | 83 | 3 | 6 | Actual |
32635 | 493.00 | 2024-02-29 | 83 | 1 | 4 | Actual |
24350 | 26.29 | 2023-06-29 | 83 | 2 | 11 | Actual |
12944 | 100.00 | 2022-07-30 | 83 | 3 | 6 | Budget |
33640 | 344.00 | 2024-03-31 | 83 | 1 | 3 | Actual |
13543 | 250.00 | 2022-08-29 | 83 | 6 | 3 | Actual |
2020 | 100.00 | 2021-09-29 | 83 | 6 | 7 | Budget |
37887 | 120.97 | 2024-06-29 | 83 | 4 | 11 | Actual |
35534 | 79.48 | 2024-04-29 | 83 | 2 | 11 | Actual |
22640 | 202.00 | 2023-05-30 | 83 | 6 | 3 | Actual |
3868 | 100.00 | 2021-11-29 | 83 | 1 | 6 | Budget |
28783 | 96.51 | 2023-10-30 | 83 | 4 | 11 | Actual |
9623 | 77.00 | 2022-04-29 | 83 | 4 | 6 | Actual |
11251 | 158.00 | 2022-06-29 | 83 | 1 | 3 | Actual |
9726 | 100.00 | 2022-04-29 | 83 | 6 | 6 | Budget |
19844 | 135.00 | 2023-03-01 | 83 | 6 | 5 | Actual |
12188 | 245.03 | 2022-06-29 | 83 | 1 | 8 | Actual |
11499 | 200.00 | 2022-06-29 | 83 | 6 | 4 | Budget |
5976 | 206.00 | 2022-01-29 | 83 | 1 | 5 | Actual |
30768 | 358.00 | 2023-12-30 | 83 | 1 | 7 | Actual |
7238 | 136.00 | 2022-03-01 | 83 | 1 | 6 | Actual |
28609 | 226.84 | 2023-10-30 | 83 | 2 | 8 | Actual |
5322 | 169.00 | 2021-12-30 | 83 | 1 | 7 | Actual |
36061 | 480.00 | 2024-05-30 | 83 | 1 | 4 | Actual |
3217 | 304.12 | 2021-10-30 | 83 | 1 | 8 | Actual |
20253 | 222.30 | 2023-03-01 | 83 | 6 | 8 | Actual |
1550 | 200.00 | 2021-09-29 | 83 | 6 | 5 | Budget |
35561 | 87.99 | 2024-04-29 | 83 | 3 | 11 | Actual |
37503 | 71.00 | 2024-06-29 | 83 | 5 | 6 | Actual |
34910 | 451.00 | 2024-04-29 | 83 | 1 | 4 | Actual |
4013 | 101.00 | 2021-11-29 | 83 | 4 | 6 | Actual |
17508 | 16.72 | 2022-11-29 | 83 | 6 | 12 | Actual |
12895 | 50.00 | 2022-07-30 | 83 | 2 | 6 | Budget |
29797 | 261.69 | 2023-11-29 | 83 | 6 | 8 | Actual |
16625 | 99.00 | 2022-11-29 | 83 | 7 | 3 | Actual |
30598 | 60.00 | 2023-12-30 | 83 | 2 | 6 | Actual |
18816 | 185.00 | 2023-01-29 | 83 | 6 | 5 | Actual |
14141 | 137.45 | 2022-08-29 | 83 | 2 | 8 | Actual |
28729 | 51.82 | 2023-10-30 | 83 | 2 | 11 | Actual |
16004 | 256.00 | 2022-10-30 | 83 | 1 | 7 | Actual |
36033 | 69.00 | 2024-05-30 | 83 | 7 | 3 | Actual |
5710 | 80.00 | 2022-01-29 | 83 | 6 | 3 | Budget |
2098 | 200.00 | 2021-09-29 | 83 | 1 | 8 | Budget |
28291 | 135.00 | 2023-10-30 | 83 | 1 | 6 | Actual |
6913 | 30.00 | 2022-03-01 | 83 | 7 | 3 | Budget |
14854 | 36.00 | 2022-09-29 | 83 | 2 | 6 | Actual |
9944 | 200.00 | 2022-04-29 | 83 | 1 | 8 | Budget |
14967 | 79.00 | 2022-09-29 | 83 | 6 | 6 | Actual |
39304 | 231.08 | 2024-07-30 | 83 | 2 | 13 | Actual |
7160 | 157.00 | 2022-03-01 | 83 | 6 | 5 | Actual |
27336 | 332.00 | 2023-09-29 | 83 | 1 | 7 | Actual |
26990 | 240.00 | 2023-09-29 | 83 | 6 | 4 | Actual |
34381 | 41.19 | 2024-03-31 | 83 | 2 | 11 | Actual |
9155 | 30.00 | 2022-04-29 | 83 | 7 | 3 | Budget |
29526 | 88.00 | 2023-11-29 | 83 | 4 | 6 | Actual |
896 | 100.00 | 2021-08-29 | 83 | 6 | 7 | Budget |
16746 | 185.00 | 2022-11-29 | 83 | 1 | 5 | Actual |
17565 | 397.00 | 2022-12-30 | 83 | 1 | 3 | Actual |
7754 | 90.00 | 2022-03-01 | 83 | 2 | 8 | Budget |
14113 | 338.97 | 2022-08-29 | 83 | 1 | 8 | Actual |
36443 | 414.00 | 2024-05-30 | 83 | 1 | 7 | Actual |
32306 | 124.17 | 2024-01-29 | 83 | 1 | 12 | Actual |
2843 | 200.00 | 2021-10-30 | 83 | 3 | 6 | Budget |
33760 | 376.00 | 2024-03-31 | 83 | 1 | 4 | Actual |
13926 | 51.00 | 2022-08-29 | 83 | 5 | 6 | Actual |
33110 | 425.33 | 2024-02-29 | 83 | 1 | 8 | Actual |
8457 | 100.00 | 2022-04-01 | 83 | 3 | 6 | Budget |
15834 | 20.00 | 2022-10-30 | 83 | 2 | 6 | Actual |
29022 | 122.31 | 2023-10-30 | 83 | 1 | 13 | Actual |
38984 | 73.10 | 2024-07-30 | 83 | 2 | 11 | Actual |
21247 | 195.02 | 2023-04-01 | 83 | 2 | 8 | Actual |
21039 | 58.00 | 2023-04-01 | 83 | 5 | 6 | Actual |
34141 | 387.00 | 2024-03-31 | 83 | 1 | 7 | Actual |
33432 | 24.16 | 2024-02-29 | 83 | 2 | 12 | Actual |
10133 | 121.00 | 2022-05-30 | 83 | 1 | 3 | Actual |
648 | 100.00 | 2021-08-29 | 83 | 4 | 6 | Budget |
4710 | 280.00 | 2021-12-30 | 83 | 1 | 4 | Budget |
8360 | 100.00 | 2022-04-01 | 83 | 1 | 6 | Budget |
8831 | 231.39 | 2022-04-01 | 83 | 1 | 8 | Actual |
20874 | 181.00 | 2023-04-01 | 83 | 6 | 5 | Actual |
24264 | 234.42 | 2023-06-29 | 83 | 6 | 8 | Actual |
29259 | 385.00 | 2023-11-29 | 83 | 1 | 4 | Actual |
14734 | 194.00 | 2022-09-29 | 83 | 1 | 5 | Actual |
13178 | 200.00 | 2022-07-30 | 83 | 1 | 7 | Budget |
15888 | 64.00 | 2022-10-30 | 83 | 4 | 6 | Actual |
23017 | 67.00 | 2023-05-30 | 83 | 5 | 6 | Actual |
9154 | 24.00 | 2022-04-29 | 83 | 7 | 3 | Actual |
23729 | 224.00 | 2023-06-29 | 83 | 1 | 4 | Actual |
28964 | 153.95 | 2023-10-30 | 83 | 6 | 12 | Actual |
31511 | 423.00 | 2024-01-29 | 83 | 1 | 4 | Actual |
14466 | 13.53 | 2022-08-29 | 83 | 6 | 12 | Actual |
34176 | 222.00 | 2024-03-31 | 83 | 6 | 7 | Actual |
34262 | 281.39 | 2024-03-31 | 83 | 2 | 8 | Actual |
9016 | 100.00 | 2022-04-29 | 83 | 1 | 3 | Budget |
8081 | 256.00 | 2022-04-01 | 83 | 1 | 4 | Actual |
17358 | 14.59 | 2022-11-29 | 83 | 5 | 11 | Actual |
35328 | 296.00 | 2024-04-29 | 83 | 6 | 7 | Actual |
36656 | 202.89 | 2024-05-30 | 83 | 1 | 11 | Actual |
22937 | 21.00 | 2023-05-30 | 83 | 2 | 6 | Actual |
14263 | 13.53 | 2022-08-29 | 83 | 2 | 11 | Actual |
39038 | 127.36 | 2024-07-30 | 83 | 4 | 11 | Actual |
16920 | 72.00 | 2022-11-29 | 83 | 4 | 6 | Actual |
4524 | 100.00 | 2021-12-30 | 83 | 1 | 3 | Budget |
36301 | 144.00 | 2024-05-30 | 83 | 3 | 6 | Actual |
37914 | 17.78 | 2024-06-29 | 83 | 5 | 11 | Actual |
9993 | 196.54 | 2022-04-29 | 83 | 2 | 8 | Actual |
34554 | 110.34 | 2024-03-31 | 83 | 1 | 12 | Actual |
27457 | 317.75 | 2023-09-29 | 83 | 2 | 8 | Actual |
754 | 107.00 | 2021-08-29 | 83 | 6 | 6 | Actual |
14317 | 35.87 | 2022-08-29 | 83 | 4 | 11 | Actual |
36974 | 164.41 | 2024-05-30 | 83 | 1 | 13 | Actual |
25354 | 86.93 | 2023-07-30 | 83 | 1 | 11 | Actual |
28523 | 247.00 | 2023-10-30 | 83 | 6 | 7 | Actual |
15914 | 57.00 | 2022-10-30 | 83 | 5 | 6 | Actual |
755 | 100.00 | 2021-08-29 | 83 | 6 | 6 | Budget |
26928 | 95.00 | 2023-09-29 | 83 | 7 | 3 | Actual |
22014 | 75.00 | 2023-04-29 | 83 | 4 | 6 | Actual |
23644 | 182.00 | 2023-06-29 | 83 | 6 | 3 | Actual |
7707 | 226.84 | 2022-03-01 | 83 | 1 | 8 | Actual |
17392 | 80.55 | 2022-11-29 | 83 | 6 | 11 | Actual |
15714 | 146.00 | 2022-10-30 | 83 | 1 | 5 | Actual |
976 | 200.00 | 2021-08-29 | 83 | 1 | 8 | Budget |
12297 | 129.87 | 2022-06-29 | 83 | 6 | 8 | Actual |
11718 | 123.00 | 2022-06-29 | 83 | 1 | 6 | Actual |
6775 | 155.00 | 2022-03-01 | 83 | 1 | 3 | Actual |
27604 | 128.42 | 2023-09-29 | 83 | 3 | 11 | Actual |
19983 | 69.00 | 2023-03-01 | 83 | 4 | 6 | Actual |
12705 | 215.00 | 2022-07-30 | 83 | 1 | 5 | Actual |
29552 | 56.00 | 2023-11-29 | 83 | 5 | 6 | Actual |
6308 | 60.00 | 2022-01-29 | 83 | 5 | 6 | Budget |
32248 | 101.82 | 2024-01-29 | 83 | 6 | 11 | Actual |
17719 | 137.00 | 2022-12-30 | 83 | 6 | 4 | Actual |
27692 | 126.29 | 2023-09-29 | 83 | 6 | 11 | Actual |
21573 | 14.59 | 2023-04-01 | 83 | 6 | 12 | Actual |
25496 | 67.78 | 2023-07-30 | 83 | 6 | 11 | Actual |
7894 | 100.00 | 2022-04-01 | 83 | 1 | 3 | Budget |
38778 | 255.00 | 2024-07-30 | 83 | 6 | 7 | Actual |
7955 | 90.00 | 2022-04-01 | 83 | 6 | 3 | Budget |
Generated 2024-09-28 14:21:10.776 UTC