[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 8 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11311 | 80.00 | 2022-06-29 | 83 | 6 | 3 | Budget |
29971 | 116.72 | 2023-11-29 | 83 | 6 | 11 | Actual |
4525 | 113.00 | 2021-12-30 | 83 | 1 | 3 | Actual |
896 | 100.00 | 2021-08-29 | 83 | 6 | 7 | Budget |
9944 | 200.00 | 2022-04-29 | 83 | 1 | 8 | Budget |
28398 | 69.00 | 2023-10-30 | 83 | 5 | 6 | Actual |
25084 | 95.00 | 2023-07-30 | 83 | 6 | 6 | Actual |
34000 | 144.00 | 2024-03-31 | 83 | 3 | 6 | Actual |
28930 | 25.23 | 2023-10-30 | 83 | 2 | 12 | Actual |
24231 | 169.27 | 2023-06-29 | 83 | 2 | 8 | Actual |
5322 | 169.00 | 2021-12-30 | 83 | 1 | 7 | Actual |
34462 | 34.80 | 2024-03-31 | 83 | 5 | 11 | Actual |
17870 | 113.00 | 2022-12-30 | 83 | 1 | 6 | Actual |
17358 | 14.59 | 2022-11-29 | 83 | 5 | 11 | Actual |
23348 | 41.19 | 2023-05-30 | 83 | 2 | 11 | Actual |
10923 | 197.00 | 2022-05-30 | 83 | 1 | 7 | Actual |
11171 | 100.00 | 2022-05-30 | 83 | 6 | 8 | Budget |
34882 | 94.00 | 2024-04-29 | 83 | 7 | 3 | Actual |
32458 | 141.61 | 2024-01-29 | 83 | 6 | 13 | Actual |
13178 | 200.00 | 2022-07-30 | 83 | 1 | 7 | Budget |
26507 | 46.50 | 2023-08-29 | 83 | 4 | 11 | Actual |
15059 | 227.00 | 2022-09-29 | 83 | 6 | 7 | Actual |
13543 | 250.00 | 2022-08-29 | 83 | 6 | 3 | Actual |
12706 | 200.00 | 2022-07-30 | 83 | 1 | 5 | Budget |
12564 | 230.00 | 2022-07-30 | 83 | 1 | 4 | Actual |
6213 | 100.00 | 2022-01-29 | 83 | 3 | 6 | Budget |
5136 | 100.00 | 2021-12-30 | 83 | 4 | 6 | Budget |
11968 | 93.00 | 2022-06-29 | 83 | 6 | 6 | Actual |
7021 | 200.00 | 2022-03-01 | 83 | 6 | 4 | Budget |
4584 | 74.00 | 2021-12-30 | 83 | 6 | 3 | Actual |
14827 | 92.00 | 2022-09-29 | 83 | 1 | 6 | Actual |
29585 | 102.00 | 2023-11-29 | 83 | 6 | 6 | Actual |
13846 | 28.00 | 2022-08-29 | 83 | 2 | 6 | Actual |
8140 | 200.00 | 2022-04-01 | 83 | 6 | 4 | Budget |
30091 | 173.10 | 2023-11-29 | 83 | 6 | 12 | Actual |
22424 | 53.95 | 2023-04-29 | 83 | 4 | 11 | Actual |
27929 | 243.36 | 2023-09-29 | 83 | 6 | 13 | Actual |
38152 | 141.61 | 2024-06-29 | 83 | 2 | 13 | Actual |
10844 | 115.00 | 2022-05-30 | 83 | 6 | 6 | Actual |
26746 | 227.57 | 2023-08-29 | 83 | 2 | 13 | Actual |
20042 | 78.00 | 2023-03-01 | 83 | 6 | 6 | Actual |
15179 | 166.24 | 2022-09-29 | 83 | 6 | 8 | Actual |
25262 | 179.87 | 2023-07-30 | 83 | 2 | 8 | Actual |
19365 | 40.12 | 2023-01-29 | 83 | 4 | 11 | Actual |
2997 | 100.00 | 2021-10-30 | 83 | 6 | 6 | Budget |
17277 | 26.29 | 2022-11-29 | 83 | 2 | 11 | Actual |
23107 | 225.00 | 2023-05-30 | 83 | 1 | 7 | Actual |
27048 | 281.00 | 2023-09-29 | 83 | 1 | 5 | Actual |
3790 | 200.00 | 2021-11-29 | 83 | 6 | 5 | Budget |
27896 | 234.59 | 2023-09-29 | 83 | 2 | 13 | Actual |
34435 | 94.38 | 2024-03-31 | 83 | 4 | 11 | Actual |
37125 | 292.00 | 2024-06-29 | 83 | 6 | 3 | Actual |
15145 | 143.51 | 2022-09-29 | 83 | 2 | 8 | Actual |
6366 | 100.00 | 2022-01-29 | 83 | 6 | 6 | Budget |
35615 | 18.84 | 2024-04-29 | 83 | 5 | 11 | Actual |
34234 | 466.24 | 2024-03-31 | 83 | 1 | 8 | Actual |
26627 | 14.59 | 2023-08-29 | 83 | 1 | 12 | Actual |
10786 | 68.00 | 2022-05-30 | 83 | 5 | 6 | Actual |
38033 | 23.10 | 2024-06-29 | 83 | 2 | 12 | Actual |
23402 | 52.89 | 2023-05-30 | 83 | 4 | 11 | Actual |
7954 | 90.00 | 2022-04-01 | 83 | 6 | 3 | Actual |
6446 | 200.00 | 2022-01-29 | 83 | 1 | 7 | Budget |
26091 | 56.00 | 2023-08-29 | 83 | 4 | 6 | Actual |
17450 | 6.08 | 2022-11-29 | 83 | 1 | 12 | Actual |
26661 | 15.65 | 2023-08-29 | 83 | 6 | 12 | Actual |
27246 | 50.00 | 2023-09-29 | 83 | 5 | 6 | Actual |
4338 | 200.00 | 2021-11-29 | 83 | 1 | 8 | Budget |
7955 | 90.00 | 2022-04-01 | 83 | 6 | 3 | Budget |
15024 | 295.00 | 2022-09-29 | 83 | 1 | 7 | Actual |
20366 | 22.04 | 2023-03-01 | 83 | 3 | 11 | Actual |
25855 | 187.00 | 2023-08-29 | 83 | 6 | 4 | Actual |
2794 | 40.00 | 2021-10-30 | 83 | 2 | 6 | Budget |
754 | 107.00 | 2021-08-29 | 83 | 6 | 6 | Actual |
14676 | 114.00 | 2022-09-29 | 83 | 6 | 4 | Actual |
11909 | 45.00 | 2022-06-29 | 83 | 5 | 6 | Actual |
37713 | 304.12 | 2024-06-29 | 83 | 2 | 8 | Actual |
33795 | 242.00 | 2024-03-31 | 83 | 6 | 4 | Actual |
12991 | 100.00 | 2022-07-30 | 83 | 4 | 6 | Budget |
21394 | 56.08 | 2023-04-01 | 83 | 3 | 11 | Actual |
8552 | 50.00 | 2022-04-01 | 83 | 5 | 6 | Budget |
12047 | 200.00 | 2022-06-29 | 83 | 1 | 7 | Budget |
22605 | 351.00 | 2023-05-30 | 83 | 1 | 3 | Actual |
18512 | 16.72 | 2022-12-30 | 83 | 6 | 12 | Actual |
11498 | 169.00 | 2022-06-29 | 83 | 6 | 4 | Actual |
34176 | 222.00 | 2024-03-31 | 83 | 6 | 7 | Actual |
11640 | 100.00 | 2022-06-29 | 83 | 6 | 5 | Budget |
1409 | 100.00 | 2021-09-29 | 83 | 6 | 4 | Budget |
28372 | 90.00 | 2023-10-30 | 83 | 4 | 6 | Actual |
12438 | 80.00 | 2022-07-30 | 83 | 6 | 3 | Budget |
27658 | 44.38 | 2023-09-29 | 83 | 5 | 11 | Actual |
4121 | 100.00 | 2021-11-29 | 83 | 6 | 6 | Budget |
2610 | 200.00 | 2021-10-30 | 83 | 1 | 5 | Actual |
17812 | 167.00 | 2022-12-30 | 83 | 6 | 5 | Actual |
15749 | 163.00 | 2022-10-30 | 83 | 6 | 5 | Actual |
3264 | 90.00 | 2021-10-30 | 83 | 2 | 8 | Budget |
9866 | 200.00 | 2022-04-29 | 83 | 6 | 7 | Budget |
33110 | 425.33 | 2024-02-29 | 83 | 1 | 8 | Actual |
26117 | 48.00 | 2023-08-29 | 83 | 5 | 6 | Actual |
26534 | 11.40 | 2023-08-29 | 83 | 5 | 11 | Actual |
13959 | 88.00 | 2022-08-29 | 83 | 6 | 6 | Actual |
11388 | 30.00 | 2022-06-29 | 83 | 7 | 3 | Budget |
32607 | 118.00 | 2024-02-29 | 83 | 7 | 3 | Actual |
37245 | 317.00 | 2024-06-29 | 83 | 6 | 4 | Actual |
2346 | 74.00 | 2021-10-30 | 83 | 6 | 3 | Actual |
9526 | 60.00 | 2022-04-29 | 83 | 2 | 6 | Budget |
14113 | 338.97 | 2022-08-29 | 83 | 1 | 8 | Actual |
35177 | 80.00 | 2024-04-29 | 83 | 4 | 6 | Actual |
9202 | 200.00 | 2022-04-29 | 83 | 1 | 4 | Budget |
23857 | 163.00 | 2023-06-29 | 83 | 6 | 5 | Actual |
28609 | 226.84 | 2023-10-30 | 83 | 2 | 8 | Actual |
19809 | 163.00 | 2023-03-01 | 83 | 1 | 5 | Actual |
15265 | 13.53 | 2022-09-29 | 83 | 2 | 11 | Actual |
31275 | 87.22 | 2023-12-30 | 83 | 1 | 13 | Actual |
20339 | 25.23 | 2023-03-01 | 83 | 2 | 11 | Actual |
38956 | 160.34 | 2024-07-30 | 83 | 1 | 11 | Actual |
37303 | 301.00 | 2024-06-29 | 83 | 1 | 5 | Actual |
8360 | 100.00 | 2022-04-01 | 83 | 1 | 6 | Budget |
23320 | 63.53 | 2023-05-30 | 83 | 1 | 11 | Actual |
3868 | 100.00 | 2021-11-29 | 83 | 1 | 6 | Budget |
23644 | 182.00 | 2023-06-29 | 83 | 6 | 3 | Actual |
36656 | 202.89 | 2024-05-30 | 83 | 1 | 11 | Actual |
20662 | 221.00 | 2023-04-01 | 83 | 6 | 3 | Actual |
32550 | 209.00 | 2024-02-29 | 83 | 6 | 3 | Actual |
31752 | 143.00 | 2024-01-29 | 83 | 3 | 6 | Actual |
1628 | 100.00 | 2021-09-29 | 83 | 1 | 6 | Budget |
19338 | 22.04 | 2023-01-29 | 83 | 3 | 11 | Actual |
2146 | 90.00 | 2021-09-29 | 83 | 2 | 8 | Budget |
32306 | 124.17 | 2024-01-29 | 83 | 1 | 12 | Actual |
22697 | 87.00 | 2023-05-30 | 83 | 7 | 3 | Actual |
36033 | 69.00 | 2024-05-30 | 83 | 7 | 3 | Actual |
23375 | 45.44 | 2023-05-30 | 83 | 3 | 11 | Actual |
14317 | 35.87 | 2022-08-29 | 83 | 4 | 11 | Actual |
31009 | 40.12 | 2023-12-30 | 83 | 2 | 11 | Actual |
283 | 100.00 | 2021-08-29 | 83 | 6 | 4 | Budget |
36353 | 70.00 | 2024-05-30 | 83 | 5 | 6 | Actual |
1164 | 100.00 | 2021-09-29 | 83 | 1 | 3 | Budget |
12189 | 200.00 | 2022-06-29 | 83 | 1 | 8 | Budget |
24851 | 143.00 | 2023-07-30 | 83 | 1 | 5 | Actual |
6634 | 135.93 | 2022-01-29 | 83 | 2 | 8 | Actual |
26871 | 282.00 | 2023-09-29 | 83 | 6 | 3 | Actual |
28729 | 51.82 | 2023-10-30 | 83 | 2 | 11 | Actual |
1165 | 142.00 | 2021-09-29 | 83 | 1 | 3 | Actual |
35386 | 466.24 | 2024-04-29 | 83 | 1 | 8 | Actual |
5040 | 50.00 | 2021-12-30 | 83 | 2 | 6 | Budget |
38332 | 64.00 | 2024-07-30 | 83 | 7 | 3 | Actual |
14557 | 237.00 | 2022-09-29 | 83 | 6 | 3 | Actual |
35123 | 45.00 | 2024-04-29 | 83 | 2 | 6 | Actual |
6913 | 30.00 | 2022-03-01 | 83 | 7 | 3 | Budget |
10845 | 100.00 | 2022-05-30 | 83 | 6 | 6 | Budget |
14435 | 5.01 | 2022-08-29 | 83 | 2 | 12 | Actual |
1349 | 217.00 | 2021-09-29 | 83 | 1 | 4 | Actual |
21664 | 232.00 | 2023-04-29 | 83 | 6 | 3 | Actual |
14854 | 36.00 | 2022-09-29 | 83 | 2 | 6 | Actual |
18387 | 11.40 | 2022-12-30 | 83 | 5 | 11 | Actual |
33732 | 76.00 | 2024-03-31 | 83 | 7 | 3 | Actual |
10318 | 217.00 | 2022-05-30 | 83 | 1 | 4 | Actual |
7239 | 100.00 | 2022-03-01 | 83 | 1 | 6 | Budget |
26480 | 49.70 | 2023-08-29 | 83 | 3 | 11 | Actual |
22284 | 158.66 | 2023-04-29 | 83 | 6 | 8 | Actual |
22548 | 17.78 | 2023-04-29 | 83 | 6 | 12 | Actual |
19392 | 28.42 | 2023-01-29 | 83 | 5 | 11 | Actual |
22073 | 89.00 | 2023-04-29 | 83 | 6 | 6 | Actual |
19425 | 67.78 | 2023-01-29 | 83 | 6 | 11 | Actual |
5243 | 112.00 | 2021-12-30 | 83 | 6 | 6 | Actual |
35976 | 233.00 | 2024-05-30 | 83 | 6 | 3 | Actual |
31837 | 102.00 | 2024-01-29 | 83 | 6 | 6 | Actual |
27750 | 136.93 | 2023-09-29 | 83 | 1 | 12 | Actual |
14175 | 167.75 | 2022-08-29 | 83 | 6 | 8 | Actual |
2472 | 200.00 | 2021-10-30 | 83 | 1 | 4 | Budget |
36327 | 90.00 | 2024-05-30 | 83 | 4 | 6 | Actual |
18689 | 220.00 | 2023-01-29 | 83 | 1 | 4 | Actual |
34262 | 281.39 | 2024-03-31 | 83 | 2 | 8 | Actual |
24264 | 234.42 | 2023-06-29 | 83 | 6 | 8 | Actual |
21630 | 312.00 | 2023-04-29 | 83 | 1 | 3 | Actual |
26010 | 62.00 | 2023-08-29 | 83 | 1 | 6 | Actual |
11816 | 137.00 | 2022-06-29 | 83 | 3 | 6 | Actual |
3217 | 304.12 | 2021-10-30 | 83 | 1 | 8 | Actual |
25141 | 306.00 | 2023-07-30 | 83 | 1 | 7 | Actual |
34381 | 41.19 | 2024-03-31 | 83 | 2 | 11 | Actual |
32425 | 224.06 | 2024-01-29 | 83 | 2 | 13 | Actual |
25613 | 10.33 | 2023-07-30 | 83 | 6 | 12 | Actual |
27081 | 195.00 | 2023-09-29 | 83 | 6 | 5 | Actual |
10642 | 46.00 | 2022-05-30 | 83 | 2 | 6 | Actual |
33346 | 113.53 | 2024-02-29 | 83 | 6 | 11 | Actual |
11172 | 149.57 | 2022-05-30 | 83 | 6 | 8 | Actual |
17685 | 175.00 | 2022-12-30 | 83 | 1 | 4 | Actual |
15862 | 115.00 | 2022-10-30 | 83 | 3 | 6 | Actual |
5836 | 280.00 | 2022-01-29 | 83 | 1 | 4 | Budget |
28902 | 126.29 | 2023-10-30 | 83 | 1 | 12 | Actual |
16781 | 185.00 | 2022-11-29 | 83 | 6 | 5 | Actual |
16894 | 106.00 | 2022-11-29 | 83 | 3 | 6 | Actual |
30029 | 118.85 | 2023-11-29 | 83 | 1 | 12 | Actual |
9203 | 253.00 | 2022-04-29 | 83 | 1 | 4 | Actual |
12767 | 126.00 | 2022-07-30 | 83 | 6 | 5 | Actual |
222 | 200.00 | 2021-08-29 | 83 | 1 | 4 | Budget |
37001 | 181.96 | 2024-05-30 | 83 | 2 | 13 | Actual |
25554 | 8.21 | 2023-07-30 | 83 | 1 | 12 | Actual |
8408 | 60.00 | 2022-04-01 | 83 | 2 | 6 | Budget |
17977 | 36.00 | 2022-12-30 | 83 | 5 | 6 | Actual |
2147 | 151.08 | 2021-09-29 | 83 | 2 | 8 | Actual |
31155 | 128.42 | 2023-12-30 | 83 | 1 | 12 | Actual |
8282 | 200.00 | 2022-04-01 | 83 | 6 | 5 | Budget |
9622 | 80.00 | 2022-04-29 | 83 | 4 | 6 | Budget |
13508 | 341.00 | 2022-08-29 | 83 | 1 | 3 | Actual |
28964 | 153.95 | 2023-10-30 | 83 | 6 | 12 | Actual |
9342 | 200.00 | 2022-04-29 | 83 | 1 | 5 | Budget |
13900 | 70.00 | 2022-08-29 | 83 | 4 | 6 | Actual |
29139 | 397.00 | 2023-11-29 | 83 | 1 | 3 | Actual |
12517 | 30.00 | 2022-07-30 | 83 | 7 | 3 | Budget |
10738 | 100.00 | 2022-05-30 | 83 | 4 | 6 | Budget |
9623 | 77.00 | 2022-04-29 | 83 | 4 | 6 | Actual |
36478 | 290.00 | 2024-05-30 | 83 | 6 | 7 | Actual |
31036 | 117.78 | 2023-12-30 | 83 | 3 | 11 | Actual |
9263 | 200.00 | 2022-04-29 | 83 | 6 | 4 | Budget |
38360 | 450.00 | 2024-07-30 | 83 | 1 | 4 | Actual |
37747 | 296.54 | 2024-06-29 | 83 | 6 | 8 | Actual |
4772 | 178.00 | 2021-12-30 | 83 | 6 | 4 | Actual |
16688 | 124.00 | 2022-11-29 | 83 | 6 | 4 | Actual |
18306 | 14.59 | 2022-12-30 | 83 | 2 | 11 | Actual |
11578 | 204.00 | 2022-06-29 | 83 | 1 | 5 | Actual |
10378 | 135.00 | 2022-05-30 | 83 | 6 | 4 | Actual |
29231 | 96.00 | 2023-11-29 | 83 | 7 | 3 | Actual |
29642 | 383.00 | 2023-11-29 | 83 | 1 | 7 | Actual |
7567 | 264.00 | 2022-03-01 | 83 | 1 | 7 | Actual |
34 | 100.00 | 2021-08-29 | 83 | 1 | 3 | Budget |
16653 | 246.00 | 2022-11-29 | 83 | 1 | 4 | Actual |
18101 | 158.00 | 2022-12-30 | 83 | 6 | 7 | Actual |
18874 | 74.00 | 2023-01-29 | 83 | 1 | 6 | Actual |
8458 | 140.00 | 2022-04-01 | 83 | 3 | 6 | Actual |
27194 | 150.00 | 2023-09-29 | 83 | 3 | 6 | Actual |
12298 | 100.00 | 2022-06-29 | 83 | 6 | 8 | Budget |
21039 | 58.00 | 2023-04-01 | 83 | 5 | 6 | Actual |
16625 | 99.00 | 2022-11-29 | 83 | 7 | 3 | Actual |
27869 | 78.45 | 2023-09-29 | 83 | 1 | 13 | Actual |
553 | 46.00 | 2021-08-29 | 83 | 2 | 6 | Actual |
8937 | 80.00 | 2022-04-01 | 83 | 6 | 8 | Budget |
9479 | 140.00 | 2022-04-29 | 83 | 1 | 6 | Actual |
35096 | 102.00 | 2024-04-29 | 83 | 1 | 6 | Actual |
25382 | 13.53 | 2023-07-30 | 83 | 2 | 11 | Actual |
23729 | 224.00 | 2023-06-29 | 83 | 1 | 4 | Actual |
24639 | 372.00 | 2023-07-30 | 83 | 1 | 3 | Actual |
15237 | 80.55 | 2022-09-29 | 83 | 1 | 11 | Actual |
282 | 165.00 | 2021-08-29 | 83 | 6 | 4 | Actual |
18066 | 268.00 | 2022-12-30 | 83 | 1 | 7 | Actual |
13759 | 117.00 | 2022-08-29 | 83 | 6 | 5 | Actual |
6165 | 50.00 | 2022-01-29 | 83 | 2 | 6 | Budget |
5788 | 40.00 | 2022-01-29 | 83 | 7 | 3 | Budget |
1408 | 154.00 | 2021-09-29 | 83 | 6 | 4 | Actual |
Generated 2024-09-28 20:15:26.653 UTC