[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 782 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13239 | 177.00 | 2022-07-30 | 83 | 6 | 7 | Actual |
11310 | 89.00 | 2022-06-29 | 83 | 6 | 3 | Actual |
35328 | 296.00 | 2024-04-29 | 83 | 6 | 7 | Actual |
27896 | 234.59 | 2023-09-29 | 83 | 2 | 13 | Actual |
4584 | 74.00 | 2021-12-30 | 83 | 6 | 3 | Actual |
33887 | 271.00 | 2024-03-31 | 83 | 6 | 5 | Actual |
12189 | 200.00 | 2022-06-29 | 83 | 1 | 8 | Budget |
3731 | 200.00 | 2021-11-29 | 83 | 1 | 5 | Budget |
27631 | 100.76 | 2023-09-29 | 83 | 4 | 11 | Actual |
7430 | 39.00 | 2022-03-01 | 83 | 5 | 6 | Actual |
5508 | 160.18 | 2021-12-30 | 83 | 2 | 8 | Actual |
3076 | 248.00 | 2021-10-30 | 83 | 1 | 7 | Actual |
10844 | 115.00 | 2022-05-30 | 83 | 6 | 6 | Actual |
31752 | 143.00 | 2024-01-29 | 83 | 3 | 6 | Actual |
23050 | 95.00 | 2023-05-30 | 83 | 6 | 6 | Actual |
32188 | 108.21 | 2024-01-29 | 83 | 4 | 11 | Actual |
15145 | 143.51 | 2022-09-29 | 83 | 2 | 8 | Actual |
25820 | 270.00 | 2023-08-29 | 83 | 1 | 4 | Actual |
32670 | 298.00 | 2024-02-29 | 83 | 6 | 4 | Actual |
23915 | 113.00 | 2023-06-29 | 83 | 1 | 6 | Actual |
7815 | 80.00 | 2022-03-01 | 83 | 6 | 8 | Budget |
13177 | 174.00 | 2022-07-30 | 83 | 1 | 7 | Actual |
24886 | 147.00 | 2023-07-30 | 83 | 6 | 5 | Actual |
5461 | 345.03 | 2021-12-30 | 83 | 1 | 8 | Actual |
18009 | 83.00 | 2022-12-30 | 83 | 6 | 6 | Actual |
29735 | 479.88 | 2023-11-29 | 83 | 1 | 8 | Actual |
1349 | 217.00 | 2021-09-29 | 83 | 1 | 4 | Actual |
174 | 30.00 | 2021-08-29 | 83 | 7 | 3 | Budget |
15024 | 295.00 | 2022-09-29 | 83 | 1 | 7 | Actual |
37033 | 157.40 | 2024-05-30 | 83 | 6 | 13 | Actual |
12944 | 100.00 | 2022-07-30 | 83 | 3 | 6 | Budget |
21247 | 195.02 | 2023-04-01 | 83 | 2 | 8 | Actual |
36443 | 414.00 | 2024-05-30 | 83 | 1 | 7 | Actual |
10457 | 200.00 | 2022-05-30 | 83 | 1 | 5 | Budget |
7238 | 136.00 | 2022-03-01 | 83 | 1 | 6 | Actual |
35885 | 162.66 | 2024-04-29 | 83 | 6 | 13 | Actual |
27371 | 266.00 | 2023-09-29 | 83 | 6 | 7 | Actual |
6587 | 200.00 | 2022-01-29 | 83 | 1 | 8 | Budget |
35767 | 225.23 | 2024-04-29 | 83 | 6 | 12 | Actual |
32550 | 209.00 | 2024-02-29 | 83 | 6 | 3 | Actual |
22251 | 148.05 | 2023-04-29 | 83 | 2 | 8 | Actual |
27692 | 126.29 | 2023-09-29 | 83 | 6 | 11 | Actual |
29231 | 96.00 | 2023-11-29 | 83 | 7 | 3 | Actual |
28140 | 242.00 | 2023-10-30 | 83 | 6 | 4 | Actual |
27658 | 44.38 | 2023-09-29 | 83 | 5 | 11 | Actual |
30923 | 313.21 | 2023-12-30 | 83 | 6 | 8 | Actual |
7159 | 200.00 | 2022-03-01 | 83 | 6 | 5 | Budget |
31036 | 117.78 | 2023-12-30 | 83 | 3 | 11 | Actual |
24431 | 12.46 | 2023-06-29 | 83 | 5 | 11 | Actual |
19225 | 157.14 | 2023-01-29 | 83 | 6 | 8 | Actual |
39277 | 122.31 | 2024-07-30 | 83 | 1 | 13 | Actual |
9478 | 100.00 | 2022-04-29 | 83 | 1 | 6 | Budget |
3653 | 200.00 | 2021-11-29 | 83 | 6 | 4 | Budget |
8361 | 153.00 | 2022-04-01 | 83 | 1 | 6 | Actual |
19844 | 135.00 | 2023-03-01 | 83 | 6 | 5 | Actual |
15292 | 33.74 | 2022-09-29 | 83 | 3 | 11 | Actual |
37947 | 123.10 | 2024-06-29 | 83 | 6 | 11 | Actual |
5460 | 200.00 | 2021-12-30 | 83 | 1 | 8 | Budget |
14908 | 64.00 | 2022-09-29 | 83 | 4 | 6 | Actual |
23228 | 152.60 | 2023-05-30 | 83 | 2 | 8 | Actual |
11815 | 100.00 | 2022-06-29 | 83 | 3 | 6 | Budget |
33583 | 238.10 | 2024-02-29 | 83 | 6 | 13 | Actual |
3868 | 100.00 | 2021-11-29 | 83 | 1 | 6 | Budget |
33524 | 134.59 | 2024-02-29 | 83 | 1 | 13 | Actual |
36711 | 89.06 | 2024-05-30 | 83 | 3 | 11 | Actual |
38360 | 450.00 | 2024-07-30 | 83 | 1 | 4 | Actual |
2997 | 100.00 | 2021-10-30 | 83 | 6 | 6 | Budget |
36095 | 284.00 | 2024-05-30 | 83 | 6 | 4 | Actual |
23822 | 179.00 | 2023-06-29 | 83 | 1 | 5 | Actual |
16920 | 72.00 | 2022-11-29 | 83 | 4 | 6 | Actual |
11111 | 143.51 | 2022-05-30 | 83 | 2 | 8 | Actual |
27750 | 136.93 | 2023-09-29 | 83 | 1 | 12 | Actual |
4772 | 178.00 | 2021-12-30 | 83 | 6 | 4 | Actual |
9202 | 200.00 | 2022-04-29 | 83 | 1 | 4 | Budget |
3323 | 155.63 | 2021-10-30 | 83 | 6 | 8 | Actual |
25698 | 293.00 | 2023-08-29 | 83 | 1 | 3 | Actual |
8689 | 180.00 | 2022-04-01 | 83 | 1 | 7 | Actual |
9670 | 50.00 | 2022-04-29 | 83 | 5 | 6 | Budget |
21721 | 43.00 | 2023-04-29 | 83 | 7 | 3 | Actual |
10318 | 217.00 | 2022-05-30 | 83 | 1 | 4 | Actual |
8831 | 231.39 | 2022-04-01 | 83 | 1 | 8 | Actual |
34462 | 34.80 | 2024-03-31 | 83 | 5 | 11 | Actual |
38395 | 235.00 | 2024-07-30 | 83 | 6 | 4 | Actual |
8937 | 80.00 | 2022-04-01 | 83 | 6 | 8 | Budget |
6695 | 100.00 | 2022-01-29 | 83 | 6 | 8 | Budget |
24999 | 121.00 | 2023-07-30 | 83 | 3 | 6 | Actual |
28902 | 126.29 | 2023-10-30 | 83 | 1 | 12 | Actual |
32014 | 257.15 | 2024-01-29 | 83 | 2 | 8 | Actual |
20192 | 328.36 | 2023-03-01 | 83 | 1 | 8 | Actual |
12767 | 126.00 | 2022-07-30 | 83 | 6 | 5 | Actual |
36301 | 144.00 | 2024-05-30 | 83 | 3 | 6 | Actual |
26928 | 95.00 | 2023-09-29 | 83 | 7 | 3 | Actual |
25496 | 67.78 | 2023-07-30 | 83 | 6 | 11 | Actual |
29022 | 122.31 | 2023-10-30 | 83 | 1 | 13 | Actual |
36598 | 219.27 | 2024-05-30 | 83 | 6 | 8 | Actual |
21573 | 14.59 | 2023-04-01 | 83 | 6 | 12 | Actual |
38067 | 225.23 | 2024-06-29 | 83 | 6 | 12 | Actual |
24465 | 84.80 | 2023-06-29 | 83 | 6 | 11 | Actual |
29472 | 38.00 | 2023-11-29 | 83 | 2 | 6 | Actual |
6367 | 79.00 | 2022-01-29 | 83 | 6 | 6 | Actual |
24054 | 67.00 | 2023-06-29 | 83 | 6 | 6 | Actual |
30626 | 120.00 | 2023-12-30 | 83 | 3 | 6 | Actual |
37860 | 116.72 | 2024-06-29 | 83 | 3 | 11 | Actual |
19809 | 163.00 | 2023-03-01 | 83 | 1 | 5 | Actual |
8505 | 80.00 | 2022-04-01 | 83 | 4 | 6 | Budget |
6213 | 100.00 | 2022-01-29 | 83 | 3 | 6 | Budget |
14018 | 197.00 | 2022-08-29 | 83 | 1 | 7 | Actual |
5975 | 200.00 | 2022-01-29 | 83 | 1 | 5 | Budget |
9669 | 42.00 | 2022-04-29 | 83 | 5 | 6 | Actual |
2843 | 200.00 | 2021-10-30 | 83 | 3 | 6 | Budget |
33760 | 376.00 | 2024-03-31 | 83 | 1 | 4 | Actual |
2287 | 139.00 | 2021-10-30 | 83 | 1 | 3 | Actual |
15319 | 50.76 | 2022-09-29 | 83 | 4 | 11 | Actual |
17870 | 113.00 | 2022-12-30 | 83 | 1 | 6 | Actual |
14854 | 36.00 | 2022-09-29 | 83 | 2 | 6 | Actual |
33138 | 210.18 | 2024-02-29 | 83 | 2 | 8 | Actual |
3324 | 90.00 | 2021-10-30 | 83 | 6 | 8 | Budget |
30265 | 417.00 | 2023-12-30 | 83 | 1 | 3 | Actual |
27577 | 60.33 | 2023-09-29 | 83 | 2 | 11 | Actual |
35852 | 167.92 | 2024-04-29 | 83 | 2 | 13 | Actual |
31546 | 240.00 | 2024-01-29 | 83 | 6 | 4 | Actual |
36883 | 24.16 | 2024-05-30 | 83 | 2 | 12 | Actual |
7239 | 100.00 | 2022-03-01 | 83 | 1 | 6 | Budget |
7755 | 116.23 | 2022-03-01 | 83 | 2 | 8 | Actual |
15834 | 20.00 | 2022-10-30 | 83 | 2 | 6 | Actual |
30420 | 310.00 | 2023-12-30 | 83 | 6 | 4 | Actual |
5710 | 80.00 | 2022-01-29 | 83 | 6 | 3 | Budget |
37477 | 102.00 | 2024-06-29 | 83 | 4 | 6 | Actual |
35734 | 56.08 | 2024-04-29 | 83 | 2 | 12 | Actual |
37396 | 116.00 | 2024-06-29 | 83 | 1 | 6 | Actual |
3591 | 245.00 | 2021-11-29 | 83 | 1 | 4 | Actual |
17477 | 6.08 | 2022-11-29 | 83 | 2 | 12 | Actual |
11251 | 158.00 | 2022-06-29 | 83 | 1 | 3 | Actual |
1222 | 102.00 | 2021-09-29 | 83 | 6 | 3 | Actual |
504 | 100.00 | 2021-08-29 | 83 | 1 | 6 | Budget |
12110 | 200.00 | 2022-06-29 | 83 | 6 | 7 | Budget |
94 | 102.00 | 2021-08-29 | 83 | 6 | 3 | Actual |
22910 | 89.00 | 2023-05-30 | 83 | 1 | 6 | Actual |
12990 | 112.00 | 2022-07-30 | 83 | 4 | 6 | Actual |
6507 | 200.00 | 2022-01-29 | 83 | 6 | 7 | Budget |
6117 | 100.00 | 2022-01-29 | 83 | 1 | 6 | Budget |
6635 | 100.00 | 2022-01-29 | 83 | 2 | 8 | Budget |
12706 | 200.00 | 2022-07-30 | 83 | 1 | 5 | Budget |
4338 | 200.00 | 2021-11-29 | 83 | 1 | 8 | Budget |
7489 | 100.00 | 2022-03-01 | 83 | 6 | 6 | Budget |
29642 | 383.00 | 2023-11-29 | 83 | 1 | 7 | Actual |
38864 | 179.87 | 2024-07-30 | 83 | 2 | 8 | Actual |
34026 | 94.00 | 2024-03-31 | 83 | 4 | 6 | Actual |
10271 | 30.00 | 2022-05-30 | 83 | 7 | 3 | Budget |
7754 | 90.00 | 2022-03-01 | 83 | 2 | 8 | Budget |
28964 | 153.95 | 2023-10-30 | 83 | 6 | 12 | Actual |
34790 | 375.00 | 2024-04-29 | 83 | 1 | 3 | Actual |
24759 | 220.00 | 2023-07-30 | 83 | 1 | 4 | Actual |
19957 | 111.00 | 2023-03-01 | 83 | 3 | 6 | Actual |
3916 | 50.00 | 2021-11-29 | 83 | 2 | 6 | Budget |
14882 | 109.00 | 2022-09-29 | 83 | 3 | 6 | Actual |
32425 | 224.06 | 2024-01-29 | 83 | 2 | 13 | Actual |
36536 | 551.09 | 2024-05-30 | 83 | 1 | 8 | Actual |
3789 | 206.00 | 2021-11-29 | 83 | 6 | 5 | Actual |
27429 | 429.88 | 2023-09-29 | 83 | 1 | 8 | Actual |
5381 | 200.00 | 2021-12-30 | 83 | 6 | 7 | Budget |
7568 | 200.00 | 2022-03-01 | 83 | 1 | 7 | Budget |
14734 | 194.00 | 2022-09-29 | 83 | 1 | 5 | Actual |
5836 | 280.00 | 2022-01-29 | 83 | 1 | 4 | Budget |
25409 | 32.67 | 2023-07-30 | 83 | 3 | 11 | Actual |
30513 | 241.00 | 2023-12-30 | 83 | 6 | 5 | Actual |
15536 | 197.00 | 2022-10-30 | 83 | 6 | 3 | Actual |
16159 | 234.42 | 2022-10-30 | 83 | 6 | 8 | Actual |
22548 | 17.78 | 2023-04-29 | 83 | 6 | 12 | Actual |
34733 | 141.61 | 2024-03-31 | 83 | 6 | 13 | Actual |
9263 | 200.00 | 2022-04-29 | 83 | 6 | 4 | Budget |
24377 | 35.87 | 2023-06-29 | 83 | 3 | 11 | Actual |
25025 | 66.00 | 2023-07-30 | 83 | 4 | 6 | Actual |
1550 | 200.00 | 2021-09-29 | 83 | 6 | 5 | Budget |
22370 | 35.87 | 2023-04-29 | 83 | 2 | 11 | Actual |
14967 | 79.00 | 2022-09-29 | 83 | 6 | 6 | Actual |
37713 | 304.12 | 2024-06-29 | 83 | 2 | 8 | Actual |
4662 | 40.00 | 2021-12-30 | 83 | 7 | 3 | Budget |
25084 | 95.00 | 2023-07-30 | 83 | 6 | 6 | Actual |
10643 | 50.00 | 2022-05-30 | 83 | 2 | 6 | Budget |
39038 | 127.36 | 2024-07-30 | 83 | 4 | 11 | Actual |
10738 | 100.00 | 2022-05-30 | 83 | 4 | 6 | Budget |
20253 | 222.30 | 2023-03-01 | 83 | 6 | 8 | Actual |
35236 | 101.00 | 2024-04-29 | 83 | 6 | 6 | Actual |
6834 | 103.00 | 2022-03-01 | 83 | 6 | 3 | Actual |
3732 | 167.00 | 2021-11-29 | 83 | 1 | 5 | Actual |
11862 | 86.00 | 2022-06-29 | 83 | 4 | 6 | Actual |
31334 | 159.15 | 2023-12-30 | 83 | 6 | 13 | Actual |
7488 | 86.00 | 2022-03-01 | 83 | 6 | 6 | Actual |
7382 | 80.00 | 2022-03-01 | 83 | 4 | 6 | Budget |
32763 | 282.00 | 2024-02-29 | 83 | 6 | 5 | Actual |
12109 | 138.00 | 2022-06-29 | 83 | 6 | 7 | Actual |
21482 | 51.82 | 2023-04-01 | 83 | 6 | 11 | Actual |
35706 | 134.80 | 2024-04-29 | 83 | 1 | 12 | Actual |
175 | 30.00 | 2021-08-29 | 83 | 7 | 3 | Actual |
32635 | 493.00 | 2024-02-29 | 83 | 1 | 4 | Actual |
34052 | 62.00 | 2024-03-31 | 83 | 5 | 6 | Actual |
31063 | 96.51 | 2023-12-30 | 83 | 4 | 11 | Actual |
34084 | 92.00 | 2024-03-31 | 83 | 6 | 6 | Actual |
30678 | 58.00 | 2023-12-30 | 83 | 5 | 6 | Actual |
20454 | 48.63 | 2023-03-01 | 83 | 6 | 11 | Actual |
13724 | 203.00 | 2022-08-29 | 83 | 1 | 5 | Actual |
10458 | 180.00 | 2022-05-30 | 83 | 1 | 5 | Actual |
19632 | 220.00 | 2023-03-01 | 83 | 6 | 3 | Actual |
13630 | 167.00 | 2022-08-29 | 83 | 1 | 4 | Actual |
18604 | 202.00 | 2023-01-29 | 83 | 6 | 3 | Actual |
17129 | 314.72 | 2022-11-29 | 83 | 1 | 8 | Actual |
18929 | 105.00 | 2023-01-29 | 83 | 3 | 6 | Actual |
15353 | 77.36 | 2022-09-29 | 83 | 6 | 11 | Actual |
19013 | 94.00 | 2023-01-29 | 83 | 6 | 6 | Actual |
20311 | 86.93 | 2023-03-01 | 83 | 1 | 11 | Actual |
35648 | 115.65 | 2024-04-29 | 83 | 6 | 11 | Actual |
11250 | 100.00 | 2022-06-29 | 83 | 1 | 3 | Budget |
24944 | 76.00 | 2023-07-30 | 83 | 1 | 6 | Actual |
8552 | 50.00 | 2022-04-01 | 83 | 5 | 6 | Budget |
696 | 55.00 | 2021-08-29 | 83 | 5 | 6 | Actual |
22991 | 60.00 | 2023-05-30 | 83 | 4 | 6 | Actual |
9400 | 185.00 | 2022-04-29 | 83 | 6 | 5 | Actual |
2747 | 110.00 | 2021-10-30 | 83 | 1 | 6 | Actual |
2938 | 59.00 | 2021-10-30 | 83 | 5 | 6 | Actual |
12047 | 200.00 | 2022-06-29 | 83 | 1 | 7 | Budget |
1165 | 142.00 | 2021-09-29 | 83 | 1 | 3 | Actual |
223 | 217.00 | 2021-08-29 | 83 | 1 | 4 | Actual |
18220 | 210.18 | 2022-12-30 | 83 | 6 | 8 | Actual |
8611 | 100.00 | 2022-04-01 | 83 | 6 | 6 | Budget |
26425 | 101.82 | 2023-08-29 | 83 | 1 | 11 | Actual |
31183 | 44.38 | 2023-12-30 | 83 | 2 | 12 | Actual |
4852 | 209.00 | 2021-12-30 | 83 | 1 | 5 | Actual |
28198 | 264.00 | 2023-10-30 | 83 | 1 | 5 | Actual |
8141 | 175.00 | 2022-04-01 | 83 | 6 | 4 | Actual |
6634 | 135.93 | 2022-01-29 | 83 | 2 | 8 | Actual |
7628 | 200.00 | 2022-03-01 | 83 | 6 | 7 | Budget |
11498 | 169.00 | 2022-06-29 | 83 | 6 | 4 | Actual |
28523 | 247.00 | 2023-10-30 | 83 | 6 | 7 | Actual |
6835 | 90.00 | 2022-03-01 | 83 | 6 | 3 | Budget |
5243 | 112.00 | 2021-12-30 | 83 | 6 | 6 | Actual |
15714 | 146.00 | 2022-10-30 | 83 | 1 | 5 | Actual |
35203 | 51.00 | 2024-04-29 | 83 | 5 | 6 | Actual |
7335 | 100.00 | 2022-03-01 | 83 | 3 | 6 | Budget |
283 | 100.00 | 2021-08-29 | 83 | 6 | 4 | Budget |
8281 | 140.00 | 2022-04-01 | 83 | 6 | 5 | Actual |
13926 | 51.00 | 2022-08-29 | 83 | 5 | 6 | Actual |
33172 | 257.15 | 2024-02-29 | 83 | 6 | 8 | Actual |
22697 | 87.00 | 2023-05-30 | 83 | 7 | 3 | Actual |
28078 | 91.00 | 2023-10-30 | 83 | 7 | 3 | Actual |
26507 | 46.50 | 2023-08-29 | 83 | 4 | 11 | Actual |
19338 | 22.04 | 2023-01-29 | 83 | 3 | 11 | Actual |
4260 | 200.00 | 2021-11-29 | 83 | 6 | 7 | Budget |
Generated 2024-09-28 22:24:53.713 UTC