[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 813 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24851 | 143.00 | 2023-07-30 | 83 | 1 | 5 | Actual |
16688 | 124.00 | 2022-11-29 | 83 | 6 | 4 | Actual |
37914 | 17.78 | 2024-06-29 | 83 | 5 | 11 | Actual |
15621 | 183.00 | 2022-10-30 | 83 | 1 | 4 | Actual |
38653 | 75.00 | 2024-07-30 | 83 | 5 | 6 | Actual |
25613 | 10.33 | 2023-07-30 | 83 | 6 | 12 | Actual |
15353 | 77.36 | 2022-09-29 | 83 | 6 | 11 | Actual |
94 | 102.00 | 2021-08-29 | 83 | 6 | 3 | Actual |
424 | 200.00 | 2021-08-29 | 83 | 6 | 5 | Budget |
23609 | 331.00 | 2023-06-29 | 83 | 1 | 3 | Actual |
36883 | 24.16 | 2024-05-30 | 83 | 2 | 12 | Actual |
7021 | 200.00 | 2022-03-01 | 83 | 6 | 4 | Budget |
11640 | 100.00 | 2022-06-29 | 83 | 6 | 5 | Budget |
11063 | 200.00 | 2022-05-30 | 83 | 1 | 8 | Budget |
5896 | 200.00 | 2022-01-29 | 83 | 6 | 4 | Budget |
5136 | 100.00 | 2021-12-30 | 83 | 4 | 6 | Budget |
23520 | 10.33 | 2023-05-30 | 83 | 1 | 12 | Actual |
20311 | 86.93 | 2023-03-01 | 83 | 1 | 11 | Actual |
36598 | 219.27 | 2024-05-30 | 83 | 6 | 8 | Actual |
12048 | 187.00 | 2022-06-29 | 83 | 1 | 7 | Actual |
25855 | 187.00 | 2023-08-29 | 83 | 6 | 4 | Actual |
22251 | 148.05 | 2023-04-29 | 83 | 2 | 8 | Actual |
10844 | 115.00 | 2022-05-30 | 83 | 6 | 6 | Actual |
32215 | 36.93 | 2024-01-29 | 83 | 5 | 11 | Actual |
30149 | 69.67 | 2023-11-29 | 83 | 1 | 13 | Actual |
22223 | 295.03 | 2023-04-29 | 83 | 1 | 8 | Actual |
35615 | 18.84 | 2024-04-29 | 83 | 5 | 11 | Actual |
8751 | 200.00 | 2022-04-01 | 83 | 6 | 7 | Budget |
18981 | 41.00 | 2023-01-29 | 83 | 5 | 6 | Actual |
37860 | 116.72 | 2024-06-29 | 83 | 3 | 11 | Actual |
2997 | 100.00 | 2021-10-30 | 83 | 6 | 6 | Budget |
31724 | 39.00 | 2024-01-29 | 83 | 2 | 6 | Actual |
11639 | 189.00 | 2022-06-29 | 83 | 6 | 5 | Actual |
8552 | 50.00 | 2022-04-01 | 83 | 5 | 6 | Budget |
4338 | 200.00 | 2021-11-29 | 83 | 1 | 8 | Budget |
15888 | 64.00 | 2022-10-30 | 83 | 4 | 6 | Actual |
13177 | 174.00 | 2022-07-30 | 83 | 1 | 7 | Actual |
19013 | 94.00 | 2023-01-29 | 83 | 6 | 6 | Actual |
24404 | 53.95 | 2023-06-29 | 83 | 4 | 11 | Actual |
7286 | 60.00 | 2022-03-01 | 83 | 2 | 6 | Budget |
8611 | 100.00 | 2022-04-01 | 83 | 6 | 6 | Budget |
20220 | 178.36 | 2023-03-01 | 83 | 2 | 8 | Actual |
19717 | 192.00 | 2023-03-01 | 83 | 1 | 4 | Actual |
29763 | 213.21 | 2023-11-29 | 83 | 2 | 8 | Actual |
19163 | 437.45 | 2023-01-29 | 83 | 1 | 8 | Actual |
17331 | 56.08 | 2022-11-29 | 83 | 4 | 11 | Actual |
21482 | 51.82 | 2023-04-01 | 83 | 6 | 11 | Actual |
24793 | 104.00 | 2023-07-30 | 83 | 6 | 4 | Actual |
7567 | 264.00 | 2022-03-01 | 83 | 1 | 7 | Actual |
4662 | 40.00 | 2021-12-30 | 83 | 7 | 3 | Budget |
31063 | 96.51 | 2023-12-30 | 83 | 4 | 11 | Actual |
15145 | 143.51 | 2022-09-29 | 83 | 2 | 8 | Actual |
17565 | 397.00 | 2022-12-30 | 83 | 1 | 3 | Actual |
20192 | 328.36 | 2023-03-01 | 83 | 1 | 8 | Actual |
11110 | 80.00 | 2022-05-30 | 83 | 2 | 8 | Budget |
20987 | 115.00 | 2023-04-01 | 83 | 3 | 6 | Actual |
1165 | 142.00 | 2021-09-29 | 83 | 1 | 3 | Actual |
15914 | 57.00 | 2022-10-30 | 83 | 5 | 6 | Actual |
16125 | 157.14 | 2022-10-30 | 83 | 2 | 8 | Actual |
29910 | 110.34 | 2023-11-29 | 83 | 3 | 11 | Actual |
30981 | 148.63 | 2023-12-30 | 83 | 1 | 11 | Actual |
30889 | 207.15 | 2023-12-30 | 83 | 2 | 8 | Actual |
28106 | 493.00 | 2023-10-30 | 83 | 1 | 4 | Actual |
25792 | 67.00 | 2023-08-29 | 83 | 7 | 3 | Actual |
33524 | 134.59 | 2024-02-29 | 83 | 1 | 13 | Actual |
17508 | 16.72 | 2022-11-29 | 83 | 6 | 12 | Actual |
16625 | 99.00 | 2022-11-29 | 83 | 7 | 3 | Actual |
23701 | 42.00 | 2023-06-29 | 83 | 7 | 3 | Actual |
31639 | 266.00 | 2024-01-29 | 83 | 6 | 5 | Actual |
28930 | 25.23 | 2023-10-30 | 83 | 2 | 12 | Actual |
12846 | 109.00 | 2022-07-30 | 83 | 1 | 6 | Actual |
31009 | 40.12 | 2023-12-30 | 83 | 2 | 11 | Actual |
28902 | 126.29 | 2023-10-30 | 83 | 1 | 12 | Actual |
23729 | 224.00 | 2023-06-29 | 83 | 1 | 4 | Actual |
20627 | 372.00 | 2023-04-01 | 83 | 1 | 3 | Actual |
24231 | 169.27 | 2023-06-29 | 83 | 2 | 8 | Actual |
37423 | 39.00 | 2024-06-29 | 83 | 2 | 6 | Actual |
9526 | 60.00 | 2022-04-29 | 83 | 2 | 6 | Budget |
21039 | 58.00 | 2023-04-01 | 83 | 5 | 6 | Actual |
18101 | 158.00 | 2022-12-30 | 83 | 6 | 7 | Actual |
7627 | 191.00 | 2022-03-01 | 83 | 6 | 7 | Actual |
4852 | 209.00 | 2021-12-30 | 83 | 1 | 5 | Actual |
31752 | 143.00 | 2024-01-29 | 83 | 3 | 6 | Actual |
9016 | 100.00 | 2022-04-29 | 83 | 1 | 3 | Budget |
2473 | 285.00 | 2021-10-30 | 83 | 1 | 4 | Actual |
12376 | 124.00 | 2022-07-30 | 83 | 1 | 3 | Actual |
14769 | 122.00 | 2022-09-29 | 83 | 6 | 5 | Actual |
35151 | 132.00 | 2024-04-29 | 83 | 3 | 6 | Actual |
12894 | 42.00 | 2022-07-30 | 83 | 2 | 6 | Actual |
25234 | 367.75 | 2023-07-30 | 83 | 1 | 8 | Actual |
18278 | 67.78 | 2022-12-30 | 83 | 1 | 11 | Actual |
23262 | 155.63 | 2023-05-30 | 83 | 6 | 8 | Actual |
37947 | 123.10 | 2024-06-29 | 83 | 6 | 11 | Actual |
2099 | 260.18 | 2021-09-29 | 83 | 1 | 8 | Actual |
33312 | 72.04 | 2024-02-29 | 83 | 4 | 11 | Actual |
22910 | 89.00 | 2023-05-30 | 83 | 1 | 6 | Actual |
6213 | 100.00 | 2022-01-29 | 83 | 3 | 6 | Budget |
22040 | 43.00 | 2023-04-29 | 83 | 5 | 6 | Actual |
32188 | 108.21 | 2024-01-29 | 83 | 4 | 11 | Actual |
29677 | 273.00 | 2023-11-29 | 83 | 6 | 7 | Actual |
8408 | 60.00 | 2022-04-01 | 83 | 2 | 6 | Budget |
22818 | 173.00 | 2023-05-30 | 83 | 1 | 5 | Actual |
22725 | 211.00 | 2023-05-30 | 83 | 1 | 4 | Actual |
4993 | 100.00 | 2021-12-30 | 83 | 1 | 6 | Budget |
12236 | 80.00 | 2022-06-29 | 83 | 2 | 8 | Budget |
12627 | 200.00 | 2022-07-30 | 83 | 6 | 4 | Budget |
1084 | 90.00 | 2021-08-29 | 83 | 6 | 8 | Budget |
36327 | 90.00 | 2024-05-30 | 83 | 4 | 6 | Actual |
28398 | 69.00 | 2023-10-30 | 83 | 5 | 6 | Actual |
14676 | 114.00 | 2022-09-29 | 83 | 6 | 4 | Actual |
9992 | 90.00 | 2022-04-29 | 83 | 2 | 8 | Budget |
6261 | 114.00 | 2022-01-29 | 83 | 4 | 6 | Actual |
15117 | 384.42 | 2022-09-29 | 83 | 1 | 8 | Actual |
30571 | 125.00 | 2023-12-30 | 83 | 1 | 6 | Actual |
22424 | 53.95 | 2023-04-29 | 83 | 4 | 11 | Actual |
11969 | 100.00 | 2022-06-29 | 83 | 6 | 6 | Budget |
5184 | 64.00 | 2021-12-30 | 83 | 5 | 6 | Actual |
5788 | 40.00 | 2022-01-29 | 83 | 7 | 3 | Budget |
10133 | 121.00 | 2022-05-30 | 83 | 1 | 3 | Actual |
755 | 100.00 | 2021-08-29 | 83 | 6 | 6 | Budget |
7706 | 200.00 | 2022-03-01 | 83 | 1 | 8 | Budget |
3075 | 200.00 | 2021-10-30 | 83 | 1 | 7 | Budget |
33760 | 376.00 | 2024-03-31 | 83 | 1 | 4 | Actual |
13759 | 117.00 | 2022-08-29 | 83 | 6 | 5 | Actual |
35976 | 233.00 | 2024-05-30 | 83 | 6 | 3 | Actual |
11111 | 143.51 | 2022-05-30 | 83 | 2 | 8 | Actual |
20042 | 78.00 | 2023-03-01 | 83 | 6 | 6 | Actual |
18187 | 135.93 | 2022-12-30 | 83 | 2 | 8 | Actual |
9623 | 77.00 | 2022-04-29 | 83 | 4 | 6 | Actual |
13038 | 60.00 | 2022-07-30 | 83 | 5 | 6 | Budget |
29022 | 122.31 | 2023-10-30 | 83 | 1 | 13 | Actual |
25354 | 86.93 | 2023-07-30 | 83 | 1 | 11 | Actual |
4386 | 100.00 | 2021-11-29 | 83 | 2 | 8 | Budget |
18661 | 47.00 | 2023-01-29 | 83 | 7 | 3 | Actual |
4772 | 178.00 | 2021-12-30 | 83 | 6 | 4 | Actual |
7568 | 200.00 | 2022-03-01 | 83 | 1 | 7 | Budget |
27631 | 100.76 | 2023-09-29 | 83 | 4 | 11 | Actual |
17777 | 135.00 | 2022-12-30 | 83 | 1 | 5 | Actual |
23822 | 179.00 | 2023-06-29 | 83 | 1 | 5 | Actual |
17450 | 6.08 | 2022-11-29 | 83 | 1 | 12 | Actual |
9399 | 200.00 | 2022-04-29 | 83 | 6 | 5 | Budget |
26661 | 15.65 | 2023-08-29 | 83 | 6 | 12 | Actual |
7707 | 226.84 | 2022-03-01 | 83 | 1 | 8 | Actual |
24322 | 60.33 | 2023-06-29 | 83 | 1 | 11 | Actual |
6307 | 51.00 | 2022-01-29 | 83 | 5 | 6 | Actual |
37245 | 317.00 | 2024-06-29 | 83 | 6 | 4 | Actual |
8360 | 100.00 | 2022-04-01 | 83 | 1 | 6 | Budget |
22370 | 35.87 | 2023-04-29 | 83 | 2 | 11 | Actual |
14435 | 5.01 | 2022-08-29 | 83 | 2 | 12 | Actual |
34141 | 387.00 | 2024-03-31 | 83 | 1 | 7 | Actual |
1300 | 30.00 | 2021-09-29 | 83 | 7 | 3 | Budget |
32425 | 224.06 | 2024-01-29 | 83 | 2 | 13 | Actual |
32106 | 167.78 | 2024-01-29 | 83 | 1 | 11 | Actual |
6696 | 149.57 | 2022-01-29 | 83 | 6 | 8 | Actual |
11436 | 200.00 | 2022-06-29 | 83 | 1 | 4 | Budget |
15593 | 60.00 | 2022-10-30 | 83 | 7 | 3 | Actual |
7099 | 200.00 | 2022-03-01 | 83 | 1 | 5 | Budget |
6445 | 264.00 | 2022-01-29 | 83 | 1 | 7 | Actual |
28346 | 163.00 | 2023-10-30 | 83 | 3 | 6 | Actual |
26209 | 320.00 | 2023-08-29 | 83 | 1 | 7 | Actual |
36478 | 290.00 | 2024-05-30 | 83 | 6 | 7 | Actual |
26010 | 62.00 | 2023-08-29 | 83 | 1 | 6 | Actual |
17071 | 169.00 | 2022-11-29 | 83 | 6 | 7 | Actual |
6508 | 180.00 | 2022-01-29 | 83 | 6 | 7 | Actual |
4663 | 42.00 | 2021-12-30 | 83 | 7 | 3 | Actual |
504 | 100.00 | 2021-08-29 | 83 | 1 | 6 | Budget |
21721 | 43.00 | 2023-04-29 | 83 | 7 | 3 | Actual |
36061 | 480.00 | 2024-05-30 | 83 | 1 | 4 | Actual |
9575 | 138.00 | 2022-04-29 | 83 | 3 | 6 | Actual |
21281 | 169.27 | 2023-04-01 | 83 | 6 | 8 | Actual |
22548 | 17.78 | 2023-04-29 | 83 | 6 | 12 | Actual |
23348 | 41.19 | 2023-05-30 | 83 | 2 | 11 | Actual |
8551 | 72.00 | 2022-04-01 | 83 | 5 | 6 | Actual |
37451 | 120.00 | 2024-06-29 | 83 | 3 | 6 | Actual |
11171 | 100.00 | 2022-05-30 | 83 | 6 | 8 | Budget |
23050 | 95.00 | 2023-05-30 | 83 | 6 | 6 | Actual |
20662 | 221.00 | 2023-04-01 | 83 | 6 | 3 | Actual |
15319 | 50.76 | 2022-09-29 | 83 | 4 | 11 | Actual |
20539 | 5.01 | 2023-03-01 | 83 | 2 | 12 | Actual |
33432 | 24.16 | 2024-02-29 | 83 | 2 | 12 | Actual |
23857 | 163.00 | 2023-06-29 | 83 | 6 | 5 | Actual |
32670 | 298.00 | 2024-02-29 | 83 | 6 | 4 | Actual |
20134 | 160.00 | 2023-03-01 | 83 | 6 | 7 | Actual |
31928 | 311.00 | 2024-01-29 | 83 | 6 | 7 | Actual |
10738 | 100.00 | 2022-05-30 | 83 | 4 | 6 | Budget |
10594 | 100.00 | 2022-05-30 | 83 | 1 | 6 | Budget |
31334 | 159.15 | 2023-12-30 | 83 | 6 | 13 | Actual |
6635 | 100.00 | 2022-01-29 | 83 | 2 | 8 | Budget |
37713 | 304.12 | 2024-06-29 | 83 | 2 | 8 | Actual |
21933 | 76.00 | 2023-04-29 | 83 | 1 | 6 | Actual |
27220 | 106.00 | 2023-09-29 | 83 | 4 | 6 | Actual |
36443 | 414.00 | 2024-05-30 | 83 | 1 | 7 | Actual |
1773 | 98.00 | 2021-09-29 | 83 | 4 | 6 | Actual |
3591 | 245.00 | 2021-11-29 | 83 | 1 | 4 | Actual |
25463 | 26.29 | 2023-07-30 | 83 | 5 | 11 | Actual |
16894 | 106.00 | 2022-11-29 | 83 | 3 | 6 | Actual |
35038 | 195.00 | 2024-04-29 | 83 | 6 | 5 | Actual |
896 | 100.00 | 2021-08-29 | 83 | 6 | 7 | Budget |
9263 | 200.00 | 2022-04-29 | 83 | 6 | 4 | Budget |
695 | 50.00 | 2021-08-29 | 83 | 5 | 6 | Budget |
26871 | 282.00 | 2023-09-29 | 83 | 6 | 3 | Actual |
27279 | 97.00 | 2023-09-29 | 83 | 6 | 6 | Actual |
37627 | 303.00 | 2024-06-29 | 83 | 6 | 7 | Actual |
6446 | 200.00 | 2022-01-29 | 83 | 1 | 7 | Budget |
34381 | 41.19 | 2024-03-31 | 83 | 2 | 11 | Actual |
27986 | 398.00 | 2023-10-30 | 83 | 1 | 3 | Actual |
20932 | 81.00 | 2023-04-01 | 83 | 1 | 6 | Actual |
13318 | 288.97 | 2022-07-30 | 83 | 1 | 8 | Actual |
2287 | 139.00 | 2021-10-30 | 83 | 1 | 3 | Actual |
27750 | 136.93 | 2023-09-29 | 83 | 1 | 12 | Actual |
13178 | 200.00 | 2022-07-30 | 83 | 1 | 7 | Budget |
18306 | 14.59 | 2022-12-30 | 83 | 2 | 11 | Actual |
19751 | 116.00 | 2023-03-01 | 83 | 6 | 4 | Actual |
1408 | 154.00 | 2021-09-29 | 83 | 6 | 4 | Actual |
32607 | 118.00 | 2024-02-29 | 83 | 7 | 3 | Actual |
4525 | 113.00 | 2021-12-30 | 83 | 1 | 3 | Actual |
36974 | 164.41 | 2024-05-30 | 83 | 1 | 13 | Actual |
35767 | 225.23 | 2024-04-29 | 83 | 6 | 12 | Actual |
36386 | 104.00 | 2024-05-30 | 83 | 6 | 6 | Actual |
601 | 200.00 | 2021-08-29 | 83 | 3 | 6 | Budget |
35414 | 217.75 | 2024-04-29 | 83 | 2 | 8 | Actual |
34910 | 451.00 | 2024-04-29 | 83 | 1 | 4 | Actual |
3465 | 80.00 | 2021-11-29 | 83 | 6 | 3 | Budget |
27371 | 266.00 | 2023-09-29 | 83 | 6 | 7 | Actual |
37125 | 292.00 | 2024-06-29 | 83 | 6 | 3 | Actual |
15862 | 115.00 | 2022-10-30 | 83 | 3 | 6 | Actual |
4259 | 167.00 | 2021-11-29 | 83 | 6 | 7 | Actual |
25915 | 234.00 | 2023-08-29 | 83 | 1 | 5 | Actual |
17812 | 167.00 | 2022-12-30 | 83 | 6 | 5 | Actual |
35706 | 134.80 | 2024-04-29 | 83 | 1 | 12 | Actual |
24944 | 76.00 | 2023-07-30 | 83 | 1 | 6 | Actual |
3869 | 129.00 | 2021-11-29 | 83 | 1 | 6 | Actual |
36353 | 70.00 | 2024-05-30 | 83 | 5 | 6 | Actual |
2425 | 35.00 | 2021-10-30 | 83 | 7 | 3 | Actual |
35123 | 45.00 | 2024-04-29 | 83 | 2 | 6 | Actual |
26332 | 231.39 | 2023-08-29 | 83 | 2 | 8 | Actual |
32848 | 34.00 | 2024-02-29 | 83 | 2 | 6 | Actual |
12109 | 138.00 | 2022-06-29 | 83 | 6 | 7 | Actual |
26568 | 52.89 | 2023-08-29 | 83 | 6 | 11 | Actual |
11968 | 93.00 | 2022-06-29 | 83 | 6 | 6 | Actual |
26453 | 43.31 | 2023-08-29 | 83 | 2 | 11 | Actual |
25496 | 67.78 | 2023-07-30 | 83 | 6 | 11 | Actual |
696 | 55.00 | 2021-08-29 | 83 | 5 | 6 | Actual |
34295 | 219.27 | 2024-03-31 | 83 | 6 | 8 | Actual |
11499 | 200.00 | 2022-06-29 | 83 | 6 | 4 | Budget |
7159 | 200.00 | 2022-03-01 | 83 | 6 | 5 | Budget |
9669 | 42.00 | 2022-04-29 | 83 | 5 | 6 | Actual |
17657 | 41.00 | 2022-12-30 | 83 | 7 | 3 | Actual |
Generated 2024-09-28 16:21:28.879 UTC