[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 829
274 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15714 | 146.00 | 2022-12-15 | 83 | 1 | 5 | Actual |
25950 | 202.00 | 2023-10-14 | 83 | 6 | 5 | Actual |
23320 | 63.53 | 2023-07-15 | 83 | 1 | 11 | Actual |
6508 | 180.00 | 2022-03-16 | 83 | 6 | 7 | Actual |
25792 | 67.00 | 2023-10-14 | 83 | 7 | 3 | Actual |
10054 | 164.72 | 2022-06-14 | 83 | 6 | 8 | Actual |
37396 | 116.00 | 2024-08-14 | 83 | 1 | 6 | Actual |
30513 | 241.00 | 2024-02-14 | 83 | 6 | 5 | Actual |
22251 | 148.05 | 2023-06-14 | 83 | 2 | 8 | Actual |
18187 | 135.93 | 2023-02-14 | 83 | 2 | 8 | Actual |
11437 | 260.00 | 2022-08-14 | 83 | 1 | 4 | Actual |
21281 | 169.27 | 2023-05-17 | 83 | 6 | 8 | Actual |
38686 | 117.00 | 2024-09-14 | 83 | 6 | 6 | Actual |
695 | 50.00 | 2021-10-14 | 83 | 5 | 6 | Budget |
8408 | 60.00 | 2022-05-17 | 83 | 2 | 6 | Budget |
13508 | 341.00 | 2022-10-14 | 83 | 1 | 3 | Actual |
6117 | 100.00 | 2022-03-16 | 83 | 1 | 6 | Budget |
282 | 165.00 | 2021-10-14 | 83 | 6 | 4 | Actual |
18723 | 137.00 | 2023-03-16 | 83 | 6 | 4 | Actual |
6834 | 103.00 | 2022-04-16 | 83 | 6 | 3 | Actual |
11498 | 169.00 | 2022-08-14 | 83 | 6 | 4 | Actual |
7336 | 138.00 | 2022-04-16 | 83 | 3 | 6 | Actual |
28701 | 185.87 | 2023-12-15 | 83 | 1 | 11 | Actual |
2099 | 260.18 | 2021-11-14 | 83 | 1 | 8 | Actual |
18955 | 55.00 | 2023-03-16 | 83 | 4 | 6 | Actual |
37210 | 471.00 | 2024-08-14 | 83 | 1 | 4 | Actual |
29642 | 383.00 | 2024-01-14 | 83 | 1 | 7 | Actual |
36478 | 290.00 | 2024-07-15 | 83 | 6 | 7 | Actual |
19311 | 14.59 | 2023-03-16 | 83 | 2 | 11 | Actual |
20192 | 328.36 | 2023-04-16 | 83 | 1 | 8 | Actual |
5837 | 278.00 | 2022-03-16 | 83 | 1 | 4 | Actual |
30711 | 90.00 | 2024-02-14 | 83 | 6 | 6 | Actual |
2146 | 90.00 | 2021-11-14 | 83 | 2 | 8 | Budget |
35825 | 81.96 | 2024-06-14 | 83 | 1 | 13 | Actual |
33972 | 40.00 | 2024-05-16 | 83 | 2 | 6 | Actual |
33172 | 257.15 | 2024-04-15 | 83 | 6 | 8 | Actual |
2667 | 200.00 | 2021-12-15 | 83 | 6 | 5 | Actual |
19598 | 334.00 | 2023-04-16 | 83 | 1 | 3 | Actual |
23228 | 152.60 | 2023-07-15 | 83 | 2 | 8 | Actual |
11640 | 100.00 | 2022-08-14 | 83 | 6 | 5 | Budget |
27811 | 211.40 | 2023-11-14 | 83 | 6 | 12 | Actual |
23857 | 163.00 | 2023-08-14 | 83 | 6 | 5 | Actual |
20662 | 221.00 | 2023-05-17 | 83 | 6 | 3 | Actual |
18159 | 288.97 | 2023-02-14 | 83 | 1 | 8 | Actual |
3965 | 100.00 | 2022-01-14 | 83 | 3 | 6 | Budget |
14967 | 79.00 | 2022-11-14 | 83 | 6 | 6 | Actual |
9576 | 100.00 | 2022-06-14 | 83 | 3 | 6 | Budget |
1301 | 21.00 | 2021-11-14 | 83 | 7 | 3 | Actual |
5184 | 64.00 | 2022-02-14 | 83 | 5 | 6 | Actual |
10785 | 60.00 | 2022-07-15 | 83 | 5 | 6 | Budget |
15834 | 20.00 | 2022-12-15 | 83 | 2 | 6 | Actual |
34462 | 34.80 | 2024-05-16 | 83 | 5 | 11 | Actual |
37001 | 181.96 | 2024-07-15 | 83 | 2 | 13 | Actual |
4711 | 240.00 | 2022-02-14 | 83 | 1 | 4 | Actual |
8033 | 30.00 | 2022-05-17 | 83 | 7 | 3 | Budget |
35734 | 56.08 | 2024-06-14 | 83 | 2 | 12 | Actual |
15862 | 115.00 | 2022-12-15 | 83 | 3 | 6 | Actual |
24322 | 60.33 | 2023-08-14 | 83 | 1 | 11 | Actual |
30357 | 94.00 | 2024-02-14 | 83 | 7 | 3 | Actual |
11639 | 189.00 | 2022-08-14 | 83 | 6 | 5 | Actual |
5897 | 133.00 | 2022-03-16 | 83 | 6 | 4 | Actual |
11250 | 100.00 | 2022-08-14 | 83 | 1 | 3 | Budget |
26990 | 240.00 | 2023-11-14 | 83 | 6 | 4 | Actual |
28078 | 91.00 | 2023-12-15 | 83 | 7 | 3 | Actual |
12047 | 200.00 | 2022-08-14 | 83 | 1 | 7 | Budget |
24231 | 169.27 | 2023-08-14 | 83 | 2 | 8 | Actual |
35203 | 51.00 | 2024-06-14 | 83 | 5 | 6 | Actual |
6116 | 107.00 | 2022-03-16 | 83 | 1 | 6 | Actual |
11388 | 30.00 | 2022-08-14 | 83 | 7 | 3 | Budget |
27429 | 429.88 | 2023-11-14 | 83 | 1 | 8 | Actual |
5710 | 80.00 | 2022-03-16 | 83 | 6 | 3 | Budget |
35852 | 167.92 | 2024-06-14 | 83 | 2 | 13 | Actual |
16476 | 10.33 | 2022-12-15 | 83 | 6 | 12 | Actual |
11110 | 80.00 | 2022-07-15 | 83 | 2 | 8 | Budget |
16533 | 358.00 | 2023-01-14 | 83 | 1 | 3 | Actual |
21664 | 232.00 | 2023-06-14 | 83 | 6 | 3 | Actual |
3543 | 40.00 | 2022-01-14 | 83 | 7 | 3 | Actual |
38488 | 293.00 | 2024-09-14 | 83 | 6 | 5 | Actual |
35236 | 101.00 | 2024-06-14 | 83 | 6 | 6 | Actual |
18689 | 220.00 | 2023-03-16 | 83 | 1 | 4 | Actual |
6696 | 149.57 | 2022-03-16 | 83 | 6 | 8 | Actual |
14317 | 35.87 | 2022-10-14 | 83 | 4 | 11 | Actual |
31928 | 311.00 | 2024-03-15 | 83 | 6 | 7 | Actual |
39219 | 211.40 | 2024-09-14 | 83 | 6 | 12 | Actual |
17777 | 135.00 | 2023-02-14 | 83 | 1 | 5 | Actual |
19163 | 437.45 | 2023-03-16 | 83 | 1 | 8 | Actual |
11577 | 200.00 | 2022-08-14 | 83 | 1 | 5 | Budget |
17304 | 35.87 | 2023-01-14 | 83 | 3 | 11 | Actual |
6960 | 220.00 | 2022-04-16 | 83 | 1 | 4 | Actual |
33640 | 344.00 | 2024-05-16 | 83 | 1 | 3 | Actual |
696 | 55.00 | 2021-10-14 | 83 | 5 | 6 | Actual |
11578 | 204.00 | 2022-08-14 | 83 | 1 | 5 | Actual |
38627 | 77.00 | 2024-09-14 | 83 | 4 | 6 | Actual |
1676 | 40.00 | 2021-11-14 | 83 | 2 | 6 | Budget |
1725 | 200.00 | 2021-11-14 | 83 | 3 | 6 | Budget |
11767 | 68.00 | 2022-08-14 | 83 | 2 | 6 | Actual |
28372 | 90.00 | 2023-12-15 | 83 | 4 | 6 | Actual |
23996 | 77.00 | 2023-08-14 | 83 | 4 | 6 | Actual |
16245 | 11.40 | 2022-12-15 | 83 | 2 | 11 | Actual |
4585 | 80.00 | 2022-02-14 | 83 | 6 | 3 | Budget |
13098 | 100.00 | 2022-09-14 | 83 | 6 | 6 | Budget |
14827 | 92.00 | 2022-11-14 | 83 | 1 | 6 | Actual |
29677 | 273.00 | 2024-01-14 | 83 | 6 | 7 | Actual |
2937 | 50.00 | 2021-12-15 | 83 | 5 | 6 | Budget |
13874 | 84.00 | 2022-10-14 | 83 | 3 | 6 | Actual |
22457 | 84.80 | 2023-06-14 | 83 | 6 | 11 | Actual |
2346 | 74.00 | 2021-12-15 | 83 | 6 | 3 | Actual |
11910 | 60.00 | 2022-08-14 | 83 | 5 | 6 | Budget |
38898 | 237.45 | 2024-09-14 | 83 | 6 | 8 | Actual |
12943 | 128.00 | 2022-09-14 | 83 | 3 | 6 | Actual |
12110 | 200.00 | 2022-08-14 | 83 | 6 | 7 | Budget |
20959 | 30.00 | 2023-05-17 | 83 | 2 | 6 | Actual |
25141 | 306.00 | 2023-09-14 | 83 | 1 | 7 | Actual |
34825 | 224.00 | 2024-06-14 | 83 | 6 | 3 | Actual |
18816 | 185.00 | 2023-03-16 | 83 | 6 | 5 | Actual |
24465 | 84.80 | 2023-08-14 | 83 | 6 | 11 | Actual |
20512 | 8.21 | 2023-04-16 | 83 | 1 | 12 | Actual |
32340 | 168.85 | 2024-03-15 | 83 | 6 | 12 | Actual |
31511 | 423.00 | 2024-03-15 | 83 | 1 | 4 | Actual |
7429 | 50.00 | 2022-04-16 | 83 | 5 | 6 | Budget |
3323 | 155.63 | 2021-12-15 | 83 | 6 | 8 | Actual |
12944 | 100.00 | 2022-09-14 | 83 | 3 | 6 | Budget |
2668 | 200.00 | 2021-12-15 | 83 | 6 | 5 | Budget |
9341 | 163.00 | 2022-06-14 | 83 | 1 | 5 | Actual |
95 | 90.00 | 2021-10-14 | 83 | 6 | 3 | Budget |
13724 | 203.00 | 2022-10-14 | 83 | 1 | 5 | Actual |
9262 | 196.00 | 2022-06-14 | 83 | 6 | 4 | Actual |
28643 | 214.72 | 2023-12-15 | 83 | 6 | 8 | Actual |
1025 | 134.42 | 2021-10-14 | 83 | 2 | 8 | Actual |
10133 | 121.00 | 2022-07-15 | 83 | 1 | 3 | Actual |
1881 | 100.00 | 2021-11-14 | 83 | 6 | 6 | Budget |
27896 | 234.59 | 2023-11-14 | 83 | 2 | 13 | Actual |
24054 | 67.00 | 2023-08-14 | 83 | 6 | 6 | Actual |
1880 | 88.00 | 2021-11-14 | 83 | 6 | 6 | Actual |
18101 | 158.00 | 2023-02-14 | 83 | 6 | 7 | Actual |
2020 | 100.00 | 2021-11-14 | 83 | 6 | 7 | Budget |
14642 | 209.00 | 2022-11-14 | 83 | 1 | 4 | Actual |
37685 | 454.12 | 2024-08-14 | 83 | 1 | 8 | Actual |
31217 | 188.00 | 2024-02-14 | 83 | 6 | 12 | Actual |
4852 | 209.00 | 2022-02-14 | 83 | 1 | 5 | Actual |
7954 | 90.00 | 2022-05-17 | 83 | 6 | 3 | Actual |
36797 | 100.76 | 2024-07-15 | 83 | 6 | 11 | Actual |
22760 | 121.00 | 2023-07-15 | 83 | 6 | 4 | Actual |
31275 | 87.22 | 2024-02-14 | 83 | 1 | 13 | Actual |
28523 | 247.00 | 2023-12-15 | 83 | 6 | 7 | Actual |
35003 | 335.00 | 2024-06-14 | 83 | 1 | 5 | Actual |
30889 | 207.15 | 2024-02-14 | 83 | 2 | 8 | Actual |
94 | 102.00 | 2021-10-14 | 83 | 6 | 3 | Actual |
24523 | 9.27 | 2023-08-14 | 83 | 1 | 12 | Actual |
19717 | 192.00 | 2023-04-16 | 83 | 1 | 4 | Actual |
35648 | 115.65 | 2024-06-14 | 83 | 6 | 11 | Actual |
19225 | 157.14 | 2023-03-16 | 83 | 6 | 8 | Actual |
21069 | 96.00 | 2023-05-17 | 83 | 6 | 6 | Actual |
6261 | 114.00 | 2022-03-16 | 83 | 4 | 6 | Actual |
2610 | 200.00 | 2021-12-15 | 83 | 1 | 5 | Actual |
4772 | 178.00 | 2022-02-14 | 83 | 6 | 4 | Actual |
31546 | 240.00 | 2024-03-15 | 83 | 6 | 4 | Actual |
21630 | 312.00 | 2023-06-14 | 83 | 1 | 3 | Actual |
9866 | 200.00 | 2022-06-14 | 83 | 6 | 7 | Budget |
34435 | 94.38 | 2024-05-16 | 83 | 4 | 11 | Actual |
20932 | 81.00 | 2023-05-17 | 83 | 1 | 6 | Actual |
14769 | 122.00 | 2022-11-14 | 83 | 6 | 5 | Actual |
10786 | 68.00 | 2022-07-15 | 83 | 5 | 6 | Actual |
33312 | 72.04 | 2024-04-15 | 83 | 4 | 11 | Actual |
16839 | 111.00 | 2023-01-14 | 83 | 1 | 6 | Actual |
3075 | 200.00 | 2021-12-15 | 83 | 1 | 7 | Budget |
23520 | 10.33 | 2023-07-15 | 83 | 1 | 12 | Actual |
27371 | 266.00 | 2023-11-14 | 83 | 6 | 7 | Actual |
5569 | 100.00 | 2022-02-14 | 83 | 6 | 8 | Budget |
30208 | 155.64 | 2024-01-14 | 83 | 6 | 13 | Actual |
34701 | 171.43 | 2024-05-16 | 83 | 2 | 13 | Actual |
5649 | 113.00 | 2022-03-16 | 83 | 1 | 3 | Actual |
35151 | 132.00 | 2024-06-14 | 83 | 3 | 6 | Actual |
21219 | 395.03 | 2023-05-17 | 83 | 1 | 8 | Actual |
29294 | 222.00 | 2024-01-14 | 83 | 6 | 4 | Actual |
1024 | 90.00 | 2021-10-14 | 83 | 2 | 8 | Budget |
5243 | 112.00 | 2022-02-14 | 83 | 6 | 6 | Actual |
8457 | 100.00 | 2022-05-17 | 83 | 3 | 6 | Budget |
5976 | 206.00 | 2022-03-16 | 83 | 1 | 5 | Actual |
26037 | 21.00 | 2023-10-14 | 83 | 2 | 6 | Actual |
2287 | 139.00 | 2021-12-15 | 83 | 1 | 3 | Actual |
15947 | 78.00 | 2022-12-15 | 83 | 6 | 6 | Actual |
19541 | 11.40 | 2023-03-16 | 83 | 6 | 12 | Actual |
35038 | 195.00 | 2024-06-14 | 83 | 6 | 5 | Actual |
1960 | 190.00 | 2021-11-14 | 83 | 1 | 7 | Actual |
18781 | 131.00 | 2023-03-16 | 83 | 1 | 5 | Actual |
21573 | 14.59 | 2023-05-17 | 83 | 6 | 12 | Actual |
7815 | 80.00 | 2022-04-16 | 83 | 6 | 8 | Budget |
16360 | 43.31 | 2022-12-15 | 83 | 6 | 11 | Actual |
24111 | 251.00 | 2023-08-14 | 83 | 1 | 7 | Actual |
9622 | 80.00 | 2022-06-14 | 83 | 4 | 6 | Budget |
17657 | 41.00 | 2023-02-14 | 83 | 7 | 3 | Actual |
25234 | 367.75 | 2023-09-14 | 83 | 1 | 8 | Actual |
7955 | 90.00 | 2022-05-17 | 83 | 6 | 3 | Budget |
32961 | 129.00 | 2024-04-15 | 83 | 6 | 6 | Actual |
15145 | 143.51 | 2022-11-14 | 83 | 2 | 8 | Actual |
4851 | 200.00 | 2022-02-14 | 83 | 1 | 5 | Budget |
38956 | 160.34 | 2024-09-14 | 83 | 1 | 11 | Actual |
36684 | 66.72 | 2024-07-15 | 83 | 2 | 11 | Actual |
35615 | 18.84 | 2024-06-14 | 83 | 5 | 11 | Actual |
33675 | 205.00 | 2024-05-16 | 83 | 6 | 3 | Actual |
29049 | 232.84 | 2023-12-15 | 83 | 2 | 13 | Actual |
5090 | 100.00 | 2022-02-14 | 83 | 3 | 6 | Budget |
20134 | 160.00 | 2023-04-16 | 83 | 6 | 7 | Actual |
7894 | 100.00 | 2022-05-17 | 83 | 1 | 3 | Budget |
11909 | 45.00 | 2022-08-14 | 83 | 5 | 6 | Actual |
34554 | 110.34 | 2024-05-16 | 83 | 1 | 12 | Actual |
27246 | 50.00 | 2023-11-14 | 83 | 5 | 6 | Actual |
6214 | 140.00 | 2022-03-16 | 83 | 3 | 6 | Actual |
25496 | 67.78 | 2023-09-14 | 83 | 6 | 11 | Actual |
13099 | 101.00 | 2022-09-14 | 83 | 6 | 6 | Actual |
5508 | 160.18 | 2022-02-14 | 83 | 2 | 8 | Actual |
2473 | 285.00 | 2021-12-15 | 83 | 1 | 4 | Actual |
37451 | 120.00 | 2024-08-14 | 83 | 3 | 6 | Actual |
29910 | 110.34 | 2024-01-14 | 83 | 3 | 11 | Actual |
23429 | 14.59 | 2023-07-15 | 83 | 5 | 11 | Actual |
26746 | 227.57 | 2023-10-14 | 83 | 2 | 13 | Actual |
1550 | 200.00 | 2021-11-14 | 83 | 6 | 5 | Budget |
12894 | 42.00 | 2022-09-14 | 83 | 2 | 6 | Actual |
23915 | 113.00 | 2023-08-14 | 83 | 1 | 6 | Actual |
4992 | 116.00 | 2022-02-14 | 83 | 1 | 6 | Actual |
36033 | 69.00 | 2024-07-15 | 83 | 7 | 3 | Actual |
25084 | 95.00 | 2023-09-14 | 83 | 6 | 6 | Actual |
34 | 100.00 | 2021-10-14 | 83 | 1 | 3 | Budget |
9806 | 200.00 | 2022-06-14 | 83 | 1 | 7 | Budget |
19425 | 67.78 | 2023-03-16 | 83 | 6 | 11 | Actual |
4914 | 200.00 | 2022-02-14 | 83 | 6 | 5 | Budget |
21988 | 122.00 | 2023-06-14 | 83 | 3 | 6 | Actual |
34790 | 375.00 | 2024-06-14 | 83 | 1 | 3 | Actual |
4663 | 42.00 | 2022-02-14 | 83 | 7 | 3 | Actual |
25051 | 34.00 | 2023-09-14 | 83 | 5 | 6 | Actual |
10738 | 100.00 | 2022-07-15 | 83 | 4 | 6 | Budget |
4446 | 100.00 | 2022-01-14 | 83 | 6 | 8 | Budget |
22725 | 211.00 | 2023-07-15 | 83 | 1 | 4 | Actual |
9726 | 100.00 | 2022-06-14 | 83 | 6 | 6 | Budget |
7430 | 39.00 | 2022-04-16 | 83 | 5 | 6 | Actual |
35293 | 356.00 | 2024-06-14 | 83 | 1 | 7 | Actual |
9202 | 200.00 | 2022-06-14 | 83 | 1 | 4 | Budget |
30768 | 358.00 | 2024-02-14 | 83 | 1 | 7 | Actual |
36353 | 70.00 | 2024-07-15 | 83 | 5 | 6 | Actual |
30923 | 313.21 | 2024-02-14 | 83 | 6 | 8 | Actual |
21841 | 194.00 | 2023-06-14 | 83 | 1 | 5 | Actual |
15292 | 33.74 | 2022-11-14 | 83 | 3 | 11 | Actual |
26568 | 52.89 | 2023-10-14 | 83 | 6 | 11 | Actual |
11171 | 100.00 | 2022-07-15 | 83 | 6 | 8 | Budget |
35767 | 225.23 | 2024-06-14 | 83 | 6 | 12 | Actual |
38453 | 253.00 | 2024-09-14 | 83 | 1 | 5 | Actual |
649 | 84.00 | 2021-10-14 | 83 | 4 | 6 | Actual |
16272 | 36.93 | 2022-12-15 | 83 | 3 | 11 | Actual |
35588 | 84.80 | 2024-06-14 | 83 | 4 | 11 | Actual |
22605 | 351.00 | 2023-07-15 | 83 | 1 | 3 | Actual |
20393 | 49.70 | 2023-04-16 | 83 | 4 | 11 | Actual |
29022 | 122.31 | 2023-12-15 | 83 | 1 | 13 | Actual |
23970 | 117.00 | 2023-08-14 | 83 | 3 | 6 | Actual |
25176 | 221.00 | 2023-09-14 | 83 | 6 | 7 | Actual |
7239 | 100.00 | 2022-04-16 | 83 | 1 | 6 | Budget |
16004 | 256.00 | 2022-12-15 | 83 | 1 | 7 | Actual |
12767 | 126.00 | 2022-09-14 | 83 | 6 | 5 | Actual |
7816 | 108.66 | 2022-04-16 | 83 | 6 | 8 | Actual |
15888 | 64.00 | 2022-12-15 | 83 | 4 | 6 | Actual |
19632 | 220.00 | 2023-04-16 | 83 | 6 | 3 | Actual |
4993 | 100.00 | 2022-02-14 | 83 | 1 | 6 | Budget |
12705 | 215.00 | 2022-09-14 | 83 | 1 | 5 | Actual |
37887 | 120.97 | 2024-08-14 | 83 | 4 | 11 | Actual |
1488 | 238.00 | 2021-11-14 | 83 | 1 | 5 | Actual |
32161 | 92.25 | 2024-03-15 | 83 | 3 | 11 | Actual |
21875 | 125.00 | 2023-06-14 | 83 | 6 | 5 | Actual |
16326 | 13.53 | 2022-12-15 | 83 | 5 | 11 | Actual |
11172 | 149.57 | 2022-07-15 | 83 | 6 | 8 | Actual |
29763 | 213.21 | 2024-01-14 | 83 | 2 | 8 | Actual |
25733 | 213.00 | 2023-10-14 | 83 | 6 | 3 | Actual |
16097 | 342.00 | 2022-12-15 | 83 | 1 | 8 | Actual |
22424 | 53.95 | 2023-06-14 | 83 | 4 | 11 | Actual |
1819 | 50.00 | 2021-11-14 | 83 | 5 | 6 | Budget |
Generated 2024-11-13 05:13:26.812 UTC