[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 829
274 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19632 | 220.00 | 2023-04-13 | 83 | 6 | 3 | Actual |
9575 | 138.00 | 2022-06-11 | 83 | 3 | 6 | Actual |
31302 | 155.64 | 2024-02-11 | 83 | 2 | 13 | Actual |
38275 | 211.00 | 2024-09-11 | 83 | 6 | 3 | Actual |
26871 | 282.00 | 2023-11-11 | 83 | 6 | 3 | Actual |
15807 | 100.00 | 2022-12-12 | 83 | 1 | 6 | Actual |
19751 | 116.00 | 2023-04-13 | 83 | 6 | 4 | Actual |
18009 | 83.00 | 2023-02-11 | 83 | 6 | 6 | Actual |
28140 | 242.00 | 2023-12-12 | 83 | 6 | 4 | Actual |
39157 | 128.42 | 2024-09-11 | 83 | 1 | 12 | Actual |
25554 | 8.21 | 2023-09-11 | 83 | 1 | 12 | Actual |
12297 | 129.87 | 2022-08-11 | 83 | 6 | 8 | Actual |
16217 | 81.61 | 2022-12-12 | 83 | 1 | 11 | Actual |
29082 | 155.64 | 2023-12-12 | 83 | 6 | 13 | Actual |
14523 | 296.00 | 2022-11-11 | 83 | 1 | 3 | Actual |
39277 | 122.31 | 2024-09-11 | 83 | 1 | 13 | Actual |
19598 | 334.00 | 2023-04-13 | 83 | 1 | 3 | Actual |
30652 | 71.00 | 2024-02-11 | 83 | 4 | 6 | Actual |
24350 | 26.29 | 2023-08-11 | 83 | 2 | 11 | Actual |
7336 | 138.00 | 2022-04-13 | 83 | 3 | 6 | Actual |
4584 | 74.00 | 2022-02-11 | 83 | 6 | 3 | Actual |
3403 | 132.00 | 2022-01-11 | 83 | 1 | 3 | Actual |
33945 | 133.00 | 2024-05-13 | 83 | 1 | 6 | Actual |
12517 | 30.00 | 2022-09-11 | 83 | 7 | 3 | Budget |
30057 | 25.23 | 2024-01-11 | 83 | 2 | 12 | Actual |
18101 | 158.00 | 2023-02-11 | 83 | 6 | 7 | Actual |
17157 | 126.84 | 2023-01-11 | 83 | 2 | 8 | Actual |
4013 | 101.00 | 2022-01-11 | 83 | 4 | 6 | Actual |
14734 | 194.00 | 2022-11-11 | 83 | 1 | 5 | Actual |
12991 | 100.00 | 2022-09-11 | 83 | 4 | 6 | Budget |
15265 | 13.53 | 2022-11-11 | 83 | 2 | 11 | Actual |
18479 | 11.40 | 2023-02-11 | 83 | 1 | 12 | Actual |
27658 | 44.38 | 2023-11-11 | 83 | 5 | 11 | Actual |
36797 | 100.76 | 2024-07-12 | 83 | 6 | 11 | Actual |
11111 | 143.51 | 2022-07-12 | 83 | 2 | 8 | Actual |
6307 | 51.00 | 2022-03-13 | 83 | 5 | 6 | Actual |
6037 | 164.00 | 2022-03-13 | 83 | 6 | 5 | Actual |
34733 | 141.61 | 2024-05-13 | 83 | 6 | 13 | Actual |
2610 | 200.00 | 2021-12-12 | 83 | 1 | 5 | Actual |
14854 | 36.00 | 2022-11-11 | 83 | 2 | 6 | Actual |
25733 | 213.00 | 2023-10-11 | 83 | 6 | 3 | Actual |
649 | 84.00 | 2021-10-11 | 83 | 4 | 6 | Actual |
10984 | 200.00 | 2022-07-12 | 83 | 6 | 7 | Budget |
13318 | 288.97 | 2022-09-11 | 83 | 1 | 8 | Actual |
2890 | 100.00 | 2021-12-12 | 83 | 4 | 6 | Budget |
8458 | 140.00 | 2022-05-14 | 83 | 3 | 6 | Actual |
25296 | 187.45 | 2023-09-11 | 83 | 6 | 8 | Actual |
26836 | 345.00 | 2023-11-11 | 83 | 1 | 3 | Actual |
28902 | 126.29 | 2023-12-12 | 83 | 1 | 12 | Actual |
5508 | 160.18 | 2022-02-11 | 83 | 2 | 8 | Actual |
24022 | 64.00 | 2023-08-11 | 83 | 5 | 6 | Actual |
37747 | 296.54 | 2024-08-11 | 83 | 6 | 8 | Actual |
14642 | 209.00 | 2022-11-11 | 83 | 1 | 4 | Actual |
20840 | 177.00 | 2023-05-14 | 83 | 1 | 5 | Actual |
29735 | 479.88 | 2024-01-11 | 83 | 1 | 8 | Actual |
35003 | 335.00 | 2024-06-11 | 83 | 1 | 5 | Actual |
38743 | 397.00 | 2024-09-11 | 83 | 1 | 7 | Actual |
1223 | 90.00 | 2021-11-11 | 83 | 6 | 3 | Budget |
3965 | 100.00 | 2022-01-11 | 83 | 3 | 6 | Budget |
32515 | 344.00 | 2024-04-12 | 83 | 1 | 3 | Actual |
1677 | 49.00 | 2021-11-11 | 83 | 2 | 6 | Actual |
3543 | 40.00 | 2022-01-11 | 83 | 7 | 3 | Actual |
35534 | 79.48 | 2024-06-11 | 83 | 2 | 11 | Actual |
6960 | 220.00 | 2022-04-13 | 83 | 1 | 4 | Actual |
12189 | 200.00 | 2022-08-11 | 83 | 1 | 8 | Budget |
25463 | 26.29 | 2023-09-11 | 83 | 5 | 11 | Actual |
9077 | 86.00 | 2022-06-11 | 83 | 6 | 3 | Actual |
35177 | 80.00 | 2024-06-11 | 83 | 4 | 6 | Actual |
2146 | 90.00 | 2021-11-11 | 83 | 2 | 8 | Budget |
17977 | 36.00 | 2023-02-11 | 83 | 5 | 6 | Actual |
4121 | 100.00 | 2022-01-11 | 83 | 6 | 6 | Budget |
15947 | 78.00 | 2022-12-12 | 83 | 6 | 6 | Actual |
32161 | 92.25 | 2024-03-12 | 83 | 3 | 11 | Actual |
11862 | 86.00 | 2022-08-11 | 83 | 4 | 6 | Actual |
24054 | 67.00 | 2023-08-11 | 83 | 6 | 6 | Actual |
22852 | 131.00 | 2023-07-12 | 83 | 6 | 5 | Actual |
4200 | 158.00 | 2022-01-11 | 83 | 1 | 7 | Actual |
22548 | 17.78 | 2023-06-11 | 83 | 6 | 12 | Actual |
25409 | 32.67 | 2023-09-11 | 83 | 3 | 11 | Actual |
8610 | 112.00 | 2022-05-14 | 83 | 6 | 6 | Actual |
22760 | 121.00 | 2023-07-12 | 83 | 6 | 4 | Actual |
7160 | 157.00 | 2022-04-13 | 83 | 6 | 5 | Actual |
25698 | 293.00 | 2023-10-11 | 83 | 1 | 3 | Actual |
16004 | 256.00 | 2022-12-12 | 83 | 1 | 7 | Actual |
7489 | 100.00 | 2022-04-13 | 83 | 6 | 6 | Budget |
7628 | 200.00 | 2022-04-13 | 83 | 6 | 7 | Budget |
37396 | 116.00 | 2024-08-11 | 83 | 1 | 6 | Actual |
15749 | 163.00 | 2022-12-12 | 83 | 6 | 5 | Actual |
13037 | 77.00 | 2022-09-11 | 83 | 5 | 6 | Actual |
13819 | 108.00 | 2022-10-11 | 83 | 1 | 6 | Actual |
4259 | 167.00 | 2022-01-11 | 83 | 6 | 7 | Actual |
7707 | 226.84 | 2022-04-13 | 83 | 1 | 8 | Actual |
18159 | 288.97 | 2023-02-11 | 83 | 1 | 8 | Actual |
25915 | 234.00 | 2023-10-11 | 83 | 1 | 5 | Actual |
12894 | 42.00 | 2022-09-11 | 83 | 2 | 6 | Actual |
29552 | 56.00 | 2024-01-11 | 83 | 5 | 6 | Actual |
32928 | 50.00 | 2024-04-12 | 83 | 5 | 6 | Actual |
8689 | 180.00 | 2022-05-14 | 83 | 1 | 7 | Actual |
27750 | 136.93 | 2023-11-11 | 83 | 1 | 12 | Actual |
36301 | 144.00 | 2024-07-12 | 83 | 3 | 6 | Actual |
32876 | 130.00 | 2024-04-12 | 83 | 3 | 6 | Actual |
27336 | 332.00 | 2023-11-11 | 83 | 1 | 7 | Actual |
7755 | 116.23 | 2022-04-13 | 83 | 2 | 8 | Actual |
9669 | 42.00 | 2022-06-11 | 83 | 5 | 6 | Actual |
21573 | 14.59 | 2023-05-14 | 83 | 6 | 12 | Actual |
7159 | 200.00 | 2022-04-13 | 83 | 6 | 5 | Budget |
25141 | 306.00 | 2023-09-11 | 83 | 1 | 7 | Actual |
39065 | 15.65 | 2024-09-11 | 83 | 5 | 11 | Actual |
35561 | 87.99 | 2024-06-11 | 83 | 3 | 11 | Actual |
601 | 200.00 | 2021-10-11 | 83 | 3 | 6 | Budget |
17036 | 237.00 | 2023-01-11 | 83 | 1 | 7 | Actual |
14967 | 79.00 | 2022-11-11 | 83 | 6 | 6 | Actual |
23050 | 95.00 | 2023-07-12 | 83 | 6 | 6 | Actual |
30598 | 60.00 | 2024-02-11 | 83 | 2 | 6 | Actual |
6164 | 53.00 | 2022-03-13 | 83 | 2 | 6 | Actual |
35976 | 233.00 | 2024-07-12 | 83 | 6 | 3 | Actual |
1550 | 200.00 | 2021-11-11 | 83 | 6 | 5 | Budget |
16568 | 211.00 | 2023-01-11 | 83 | 6 | 3 | Actual |
18220 | 210.18 | 2023-02-11 | 83 | 6 | 8 | Actual |
26065 | 100.00 | 2023-10-11 | 83 | 3 | 6 | Actual |
27371 | 266.00 | 2023-11-11 | 83 | 6 | 7 | Actual |
38573 | 60.00 | 2024-09-11 | 83 | 2 | 6 | Actual |
3790 | 200.00 | 2022-01-11 | 83 | 6 | 5 | Budget |
174 | 30.00 | 2021-10-11 | 83 | 7 | 3 | Budget |
5836 | 280.00 | 2022-03-13 | 83 | 1 | 4 | Budget |
34496 | 167.78 | 2024-05-13 | 83 | 6 | 11 | Actual |
10983 | 178.00 | 2022-07-12 | 83 | 6 | 7 | Actual |
21933 | 76.00 | 2023-06-11 | 83 | 1 | 6 | Actual |
29642 | 383.00 | 2024-01-11 | 83 | 1 | 7 | Actual |
19283 | 81.61 | 2023-03-13 | 83 | 1 | 11 | Actual |
5089 | 118.00 | 2022-02-11 | 83 | 3 | 6 | Actual |
26568 | 52.89 | 2023-10-11 | 83 | 6 | 11 | Actual |
17508 | 16.72 | 2023-01-11 | 83 | 6 | 12 | Actual |
33551 | 148.62 | 2024-04-12 | 83 | 2 | 13 | Actual |
25382 | 13.53 | 2023-09-11 | 83 | 2 | 11 | Actual |
4060 | 57.00 | 2022-01-11 | 83 | 5 | 6 | Actual |
2287 | 139.00 | 2021-12-12 | 83 | 1 | 3 | Actual |
19013 | 94.00 | 2023-03-13 | 83 | 6 | 6 | Actual |
17870 | 113.00 | 2023-02-11 | 83 | 1 | 6 | Actual |
13099 | 101.00 | 2022-09-11 | 83 | 6 | 6 | Actual |
30176 | 181.96 | 2024-01-11 | 83 | 2 | 13 | Actual |
14408 | 9.27 | 2022-10-11 | 83 | 1 | 12 | Actual |
3966 | 136.00 | 2022-01-11 | 83 | 3 | 6 | Actual |
3075 | 200.00 | 2021-12-12 | 83 | 1 | 7 | Budget |
28930 | 25.23 | 2023-12-12 | 83 | 2 | 12 | Actual |
1349 | 217.00 | 2021-11-11 | 83 | 1 | 4 | Actual |
12767 | 126.00 | 2022-09-11 | 83 | 6 | 5 | Actual |
37833 | 32.67 | 2024-08-11 | 83 | 2 | 11 | Actual |
26453 | 43.31 | 2023-10-11 | 83 | 2 | 11 | Actual |
25025 | 66.00 | 2023-09-11 | 83 | 4 | 6 | Actual |
9076 | 90.00 | 2022-06-11 | 83 | 6 | 3 | Budget |
20220 | 178.36 | 2023-04-13 | 83 | 2 | 8 | Actual |
26779 | 162.66 | 2023-10-11 | 83 | 6 | 13 | Actual |
30300 | 242.00 | 2024-02-11 | 83 | 6 | 3 | Actual |
21126 | 195.00 | 2023-05-14 | 83 | 1 | 7 | Actual |
35852 | 167.92 | 2024-06-11 | 83 | 2 | 13 | Actual |
8219 | 184.00 | 2022-05-14 | 83 | 1 | 5 | Actual |
20420 | 28.42 | 2023-04-13 | 83 | 5 | 11 | Actual |
35767 | 225.23 | 2024-06-11 | 83 | 6 | 12 | Actual |
6445 | 264.00 | 2022-03-13 | 83 | 1 | 7 | Actual |
29049 | 232.84 | 2023-12-12 | 83 | 2 | 13 | Actual |
4524 | 100.00 | 2022-02-11 | 83 | 1 | 3 | Budget |
12237 | 98.05 | 2022-08-11 | 83 | 2 | 8 | Actual |
17191 | 182.90 | 2023-01-11 | 83 | 6 | 8 | Actual |
36684 | 66.72 | 2024-07-12 | 83 | 2 | 11 | Actual |
19225 | 157.14 | 2023-03-13 | 83 | 6 | 8 | Actual |
23017 | 67.00 | 2023-07-12 | 83 | 5 | 6 | Actual |
27081 | 195.00 | 2023-11-11 | 83 | 6 | 5 | Actual |
21394 | 56.08 | 2023-05-14 | 83 | 3 | 11 | Actual |
31217 | 188.00 | 2024-02-11 | 83 | 6 | 12 | Actual |
18421 | 48.63 | 2023-02-11 | 83 | 6 | 11 | Actual |
30478 | 264.00 | 2024-02-11 | 83 | 1 | 5 | Actual |
6367 | 79.00 | 2022-03-13 | 83 | 6 | 6 | Actual |
2147 | 151.08 | 2021-11-11 | 83 | 2 | 8 | Actual |
23462 | 66.72 | 2023-07-12 | 83 | 6 | 11 | Actual |
13428 | 191.99 | 2022-09-11 | 83 | 6 | 8 | Actual |
5649 | 113.00 | 2022-03-13 | 83 | 1 | 3 | Actual |
19191 | 190.48 | 2023-03-13 | 83 | 2 | 8 | Actual |
32306 | 124.17 | 2024-03-12 | 83 | 1 | 12 | Actual |
8360 | 100.00 | 2022-05-14 | 83 | 1 | 6 | Budget |
3917 | 64.00 | 2022-01-11 | 83 | 2 | 6 | Actual |
3653 | 200.00 | 2022-01-11 | 83 | 6 | 4 | Budget |
12944 | 100.00 | 2022-09-11 | 83 | 3 | 6 | Budget |
16097 | 342.00 | 2022-12-12 | 83 | 1 | 8 | Actual |
20134 | 160.00 | 2023-04-13 | 83 | 6 | 7 | Actual |
24377 | 35.87 | 2023-08-11 | 83 | 3 | 11 | Actual |
19070 | 265.00 | 2023-03-13 | 83 | 1 | 7 | Actual |
20627 | 372.00 | 2023-05-14 | 83 | 1 | 3 | Actual |
33052 | 278.00 | 2024-04-12 | 83 | 6 | 7 | Actual |
18874 | 74.00 | 2023-03-13 | 83 | 1 | 6 | Actual |
8032 | 32.00 | 2022-05-14 | 83 | 7 | 3 | Actual |
27929 | 243.36 | 2023-11-11 | 83 | 6 | 13 | Actual |
36738 | 83.74 | 2024-07-12 | 83 | 4 | 11 | Actual |
10132 | 100.00 | 2022-07-12 | 83 | 1 | 3 | Budget |
4662 | 40.00 | 2022-02-11 | 83 | 7 | 3 | Budget |
26746 | 227.57 | 2023-10-11 | 83 | 2 | 13 | Actual |
2531 | 100.00 | 2021-12-12 | 83 | 6 | 4 | Budget |
9203 | 253.00 | 2022-06-11 | 83 | 1 | 4 | Actual |
32134 | 82.68 | 2024-03-12 | 83 | 2 | 11 | Actual |
27778 | 27.36 | 2023-11-11 | 83 | 2 | 12 | Actual |
37805 | 136.93 | 2024-08-11 | 83 | 1 | 11 | Actual |
32340 | 168.85 | 2024-03-12 | 83 | 6 | 12 | Actual |
28346 | 163.00 | 2023-12-12 | 83 | 3 | 6 | Actual |
38453 | 253.00 | 2024-09-11 | 83 | 1 | 5 | Actual |
17477 | 6.08 | 2023-01-11 | 83 | 2 | 12 | Actual |
35151 | 132.00 | 2024-06-11 | 83 | 3 | 6 | Actual |
28078 | 91.00 | 2023-12-12 | 83 | 7 | 3 | Actual |
12516 | 47.00 | 2022-09-11 | 83 | 7 | 3 | Actual |
25234 | 367.75 | 2023-09-11 | 83 | 1 | 8 | Actual |
33972 | 40.00 | 2024-05-13 | 83 | 2 | 6 | Actual |
6308 | 60.00 | 2022-03-13 | 83 | 5 | 6 | Budget |
32728 | 293.00 | 2024-04-12 | 83 | 1 | 5 | Actual |
18981 | 41.00 | 2023-03-13 | 83 | 5 | 6 | Actual |
1409 | 100.00 | 2021-11-11 | 83 | 6 | 4 | Budget |
31334 | 159.15 | 2024-02-11 | 83 | 6 | 13 | Actual |
35236 | 101.00 | 2024-06-11 | 83 | 6 | 6 | Actual |
4585 | 80.00 | 2022-02-11 | 83 | 6 | 3 | Budget |
6507 | 200.00 | 2022-03-13 | 83 | 6 | 7 | Budget |
33853 | 252.00 | 2024-05-13 | 83 | 1 | 5 | Actual |
12943 | 128.00 | 2022-09-11 | 83 | 3 | 6 | Actual |
27986 | 398.00 | 2023-12-12 | 83 | 1 | 3 | Actual |
39219 | 211.40 | 2024-09-11 | 83 | 6 | 12 | Actual |
3542 | 40.00 | 2022-01-11 | 83 | 7 | 3 | Budget |
27139 | 104.00 | 2023-11-11 | 83 | 1 | 6 | Actual |
25950 | 202.00 | 2023-10-11 | 83 | 6 | 5 | Actual |
9399 | 200.00 | 2022-06-11 | 83 | 6 | 5 | Budget |
8080 | 200.00 | 2022-05-14 | 83 | 1 | 4 | Budget |
32188 | 108.21 | 2024-03-12 | 83 | 4 | 11 | Actual |
22640 | 202.00 | 2023-07-12 | 83 | 6 | 3 | Actual |
11389 | 21.00 | 2022-08-11 | 83 | 7 | 3 | Actual |
26928 | 95.00 | 2023-11-11 | 83 | 7 | 3 | Actual |
39038 | 127.36 | 2024-09-11 | 83 | 4 | 11 | Actual |
8505 | 80.00 | 2022-05-14 | 83 | 4 | 6 | Budget |
10192 | 89.00 | 2022-07-12 | 83 | 6 | 3 | Actual |
4710 | 280.00 | 2022-02-11 | 83 | 1 | 4 | Budget |
38005 | 86.93 | 2024-08-11 | 83 | 1 | 12 | Actual |
31009 | 40.12 | 2024-02-11 | 83 | 2 | 11 | Actual |
22424 | 53.95 | 2023-06-11 | 83 | 4 | 11 | Actual |
38152 | 141.61 | 2024-08-11 | 83 | 2 | 13 | Actual |
10054 | 164.72 | 2022-06-11 | 83 | 6 | 8 | Actual |
24550 | 2.89 | 2023-08-11 | 83 | 2 | 12 | Actual |
505 | 133.00 | 2021-10-11 | 83 | 1 | 6 | Actual |
28198 | 264.00 | 2023-12-12 | 83 | 1 | 5 | Actual |
2472 | 200.00 | 2021-12-12 | 83 | 1 | 4 | Budget |
11110 | 80.00 | 2022-07-12 | 83 | 2 | 8 | Budget |
28643 | 214.72 | 2023-12-12 | 83 | 6 | 8 | Actual |
24322 | 60.33 | 2023-08-11 | 83 | 1 | 11 | Actual |
8220 | 200.00 | 2022-05-14 | 83 | 1 | 5 | Budget |
23375 | 45.44 | 2023-07-12 | 83 | 3 | 11 | Actual |
20393 | 49.70 | 2023-04-13 | 83 | 4 | 11 | Actual |
29526 | 88.00 | 2024-01-11 | 83 | 4 | 6 | Actual |
11910 | 60.00 | 2022-08-11 | 83 | 5 | 6 | Budget |
37210 | 471.00 | 2024-08-11 | 83 | 1 | 4 | Actual |
33524 | 134.59 | 2024-04-12 | 83 | 1 | 13 | Actual |
11062 | 295.03 | 2022-07-12 | 83 | 1 | 8 | Actual |
2424 | 30.00 | 2021-12-12 | 83 | 7 | 3 | Budget |
20987 | 115.00 | 2023-05-14 | 83 | 3 | 6 | Actual |
31837 | 102.00 | 2024-03-12 | 83 | 6 | 6 | Actual |
10691 | 100.00 | 2022-07-12 | 83 | 3 | 6 | Budget |
17565 | 397.00 | 2023-02-11 | 83 | 1 | 3 | Actual |
9154 | 24.00 | 2022-06-11 | 83 | 7 | 3 | Actual |
1024 | 90.00 | 2021-10-11 | 83 | 2 | 8 | Budget |
28609 | 226.84 | 2023-12-12 | 83 | 2 | 8 | Actual |
896 | 100.00 | 2021-10-11 | 83 | 6 | 7 | Budget |
15536 | 197.00 | 2022-12-12 | 83 | 6 | 3 | Actual |
977 | 273.81 | 2021-10-11 | 83 | 1 | 8 | Actual |
11251 | 158.00 | 2022-08-11 | 83 | 1 | 3 | Actual |
13366 | 146.54 | 2022-09-11 | 83 | 2 | 8 | Actual |
23320 | 63.53 | 2023-07-12 | 83 | 1 | 11 | Actual |
12047 | 200.00 | 2022-08-11 | 83 | 1 | 7 | Budget |
34882 | 94.00 | 2024-06-11 | 83 | 7 | 3 | Actual |
25581 | 6.08 | 2023-09-11 | 83 | 2 | 12 | Actual |
5975 | 200.00 | 2022-03-13 | 83 | 1 | 5 | Budget |
21281 | 169.27 | 2023-05-14 | 83 | 6 | 8 | Actual |
Generated 2024-11-11 01:19:28.072 UTC