[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 830
273 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37947 | 123.10 | 2024-06-21 | 83 | 6 | 11 | Actual |
8458 | 140.00 | 2022-03-24 | 83 | 3 | 6 | Actual |
1348 | 200.00 | 2021-09-21 | 83 | 1 | 4 | Budget |
13508 | 341.00 | 2022-08-21 | 83 | 1 | 3 | Actual |
35561 | 87.99 | 2024-04-21 | 83 | 3 | 11 | Actual |
17951 | 56.00 | 2022-12-22 | 83 | 4 | 6 | Actual |
39185 | 56.08 | 2024-07-22 | 83 | 2 | 12 | Actual |
8610 | 112.00 | 2022-03-24 | 83 | 6 | 6 | Actual |
8409 | 55.00 | 2022-03-24 | 83 | 2 | 6 | Actual |
30420 | 310.00 | 2023-12-22 | 83 | 6 | 4 | Actual |
8879 | 135.93 | 2022-03-24 | 83 | 2 | 8 | Actual |
2019 | 151.00 | 2021-09-21 | 83 | 6 | 7 | Actual |
20747 | 241.00 | 2023-03-24 | 83 | 1 | 4 | Actual |
14642 | 209.00 | 2022-09-21 | 83 | 1 | 4 | Actual |
3790 | 200.00 | 2021-11-21 | 83 | 6 | 5 | Budget |
35885 | 162.66 | 2024-04-21 | 83 | 6 | 13 | Actual |
1409 | 100.00 | 2021-09-21 | 83 | 6 | 4 | Budget |
38488 | 293.00 | 2024-07-22 | 83 | 6 | 5 | Actual |
19689 | 94.00 | 2023-02-21 | 83 | 7 | 3 | Actual |
1301 | 21.00 | 2021-09-21 | 83 | 7 | 3 | Actual |
31604 | 279.00 | 2024-01-21 | 83 | 1 | 5 | Actual |
4059 | 60.00 | 2021-11-21 | 83 | 5 | 6 | Budget |
30149 | 69.67 | 2023-11-21 | 83 | 1 | 13 | Actual |
10844 | 115.00 | 2022-05-22 | 83 | 6 | 6 | Actual |
31426 | 215.00 | 2024-01-21 | 83 | 6 | 3 | Actual |
27491 | 211.69 | 2023-09-21 | 83 | 6 | 8 | Actual |
26990 | 240.00 | 2023-09-21 | 83 | 6 | 4 | Actual |
6960 | 220.00 | 2022-02-21 | 83 | 1 | 4 | Actual |
27986 | 398.00 | 2023-10-22 | 83 | 1 | 3 | Actual |
35293 | 356.00 | 2024-04-21 | 83 | 1 | 7 | Actual |
38627 | 77.00 | 2024-07-22 | 83 | 4 | 6 | Actual |
33551 | 148.62 | 2024-02-21 | 83 | 2 | 13 | Actual |
15117 | 384.42 | 2022-09-21 | 83 | 1 | 8 | Actual |
10923 | 197.00 | 2022-05-22 | 83 | 1 | 7 | Actual |
1024 | 90.00 | 2021-08-21 | 83 | 2 | 8 | Budget |
17036 | 237.00 | 2022-11-21 | 83 | 1 | 7 | Actual |
34353 | 215.66 | 2024-03-23 | 83 | 1 | 11 | Actual |
6635 | 100.00 | 2022-01-21 | 83 | 2 | 8 | Budget |
7707 | 226.84 | 2022-02-21 | 83 | 1 | 8 | Actual |
31391 | 402.00 | 2024-01-21 | 83 | 1 | 3 | Actual |
11499 | 200.00 | 2022-06-21 | 83 | 6 | 4 | Budget |
26150 | 66.00 | 2023-08-21 | 83 | 6 | 6 | Actual |
4992 | 116.00 | 2021-12-22 | 83 | 1 | 6 | Actual |
24999 | 121.00 | 2023-07-22 | 83 | 3 | 6 | Actual |
27371 | 266.00 | 2023-09-21 | 83 | 6 | 7 | Actual |
32014 | 257.15 | 2024-01-21 | 83 | 2 | 8 | Actual |
19311 | 14.59 | 2023-01-21 | 83 | 2 | 11 | Actual |
3402 | 100.00 | 2021-11-21 | 83 | 1 | 3 | Budget |
22424 | 53.95 | 2023-04-21 | 83 | 4 | 11 | Actual |
38360 | 450.00 | 2024-07-22 | 83 | 1 | 4 | Actual |
19809 | 163.00 | 2023-02-21 | 83 | 1 | 5 | Actual |
35038 | 195.00 | 2024-04-21 | 83 | 6 | 5 | Actual |
34825 | 224.00 | 2024-04-21 | 83 | 6 | 3 | Actual |
16326 | 13.53 | 2022-10-22 | 83 | 5 | 11 | Actual |
10983 | 178.00 | 2022-05-22 | 83 | 6 | 7 | Actual |
2099 | 260.18 | 2021-09-21 | 83 | 1 | 8 | Actual |
30300 | 242.00 | 2023-12-22 | 83 | 6 | 3 | Actual |
36598 | 219.27 | 2024-05-22 | 83 | 6 | 8 | Actual |
9017 | 127.00 | 2022-04-21 | 83 | 1 | 3 | Actual |
32635 | 493.00 | 2024-02-21 | 83 | 1 | 4 | Actual |
39277 | 122.31 | 2024-07-22 | 83 | 1 | 13 | Actual |
30208 | 155.64 | 2023-11-21 | 83 | 6 | 13 | Actual |
21339 | 62.46 | 2023-03-24 | 83 | 1 | 11 | Actual |
2844 | 150.00 | 2021-10-22 | 83 | 3 | 6 | Actual |
5243 | 112.00 | 2021-12-22 | 83 | 6 | 6 | Actual |
29294 | 222.00 | 2023-11-21 | 83 | 6 | 4 | Actual |
8140 | 200.00 | 2022-03-24 | 83 | 6 | 4 | Budget |
13846 | 28.00 | 2022-08-21 | 83 | 2 | 6 | Actual |
25436 | 34.80 | 2023-07-22 | 83 | 4 | 11 | Actual |
26871 | 282.00 | 2023-09-21 | 83 | 6 | 3 | Actual |
34176 | 222.00 | 2024-03-23 | 83 | 6 | 7 | Actual |
976 | 200.00 | 2021-08-21 | 83 | 1 | 8 | Budget |
26746 | 227.57 | 2023-08-21 | 83 | 2 | 13 | Actual |
9993 | 196.54 | 2022-04-21 | 83 | 2 | 8 | Actual |
27577 | 60.33 | 2023-09-21 | 83 | 2 | 11 | Actual |
10192 | 89.00 | 2022-05-22 | 83 | 6 | 3 | Actual |
19392 | 28.42 | 2023-01-21 | 83 | 5 | 11 | Actual |
12627 | 200.00 | 2022-07-22 | 83 | 6 | 4 | Budget |
4200 | 158.00 | 2021-11-21 | 83 | 1 | 7 | Actual |
10133 | 121.00 | 2022-05-22 | 83 | 1 | 3 | Actual |
282 | 165.00 | 2021-08-21 | 83 | 6 | 4 | Actual |
13099 | 101.00 | 2022-07-22 | 83 | 6 | 6 | Actual |
16272 | 36.93 | 2022-10-22 | 83 | 3 | 11 | Actual |
10132 | 100.00 | 2022-05-22 | 83 | 1 | 3 | Budget |
6775 | 155.00 | 2022-02-21 | 83 | 1 | 3 | Actual |
10785 | 60.00 | 2022-05-22 | 83 | 5 | 6 | Budget |
15947 | 78.00 | 2022-10-22 | 83 | 6 | 6 | Actual |
8552 | 50.00 | 2022-03-24 | 83 | 5 | 6 | Budget |
3966 | 136.00 | 2021-11-21 | 83 | 3 | 6 | Actual |
16097 | 342.00 | 2022-10-22 | 83 | 1 | 8 | Actual |
13037 | 77.00 | 2022-07-22 | 83 | 5 | 6 | Actual |
10692 | 141.00 | 2022-05-22 | 83 | 3 | 6 | Actual |
15024 | 295.00 | 2022-09-21 | 83 | 1 | 7 | Actual |
14827 | 92.00 | 2022-09-21 | 83 | 1 | 6 | Actual |
38125 | 113.53 | 2024-06-21 | 83 | 1 | 13 | Actual |
6913 | 30.00 | 2022-02-21 | 83 | 7 | 3 | Budget |
21841 | 194.00 | 2023-04-21 | 83 | 1 | 5 | Actual |
19013 | 94.00 | 2023-01-21 | 83 | 6 | 6 | Actual |
14290 | 51.82 | 2022-08-21 | 83 | 3 | 11 | Actual |
6214 | 140.00 | 2022-01-21 | 83 | 3 | 6 | Actual |
36188 | 207.00 | 2024-05-22 | 83 | 6 | 5 | Actual |
21448 | 11.40 | 2023-03-24 | 83 | 5 | 11 | Actual |
28291 | 135.00 | 2023-10-22 | 83 | 1 | 6 | Actual |
35942 | 308.00 | 2024-05-22 | 83 | 1 | 3 | Actual |
9622 | 80.00 | 2022-04-21 | 83 | 4 | 6 | Budget |
10984 | 200.00 | 2022-05-22 | 83 | 6 | 7 | Budget |
6037 | 164.00 | 2022-01-21 | 83 | 6 | 5 | Actual |
38183 | 266.17 | 2024-06-21 | 83 | 6 | 13 | Actual |
15834 | 20.00 | 2022-10-22 | 83 | 2 | 6 | Actual |
35534 | 79.48 | 2024-04-21 | 83 | 2 | 11 | Actual |
19070 | 265.00 | 2023-01-21 | 83 | 1 | 7 | Actual |
9945 | 361.69 | 2022-04-21 | 83 | 1 | 8 | Actual |
29937 | 103.95 | 2023-11-21 | 83 | 4 | 11 | Actual |
33110 | 425.33 | 2024-02-21 | 83 | 1 | 8 | Actual |
4851 | 200.00 | 2021-12-22 | 83 | 1 | 5 | Budget |
2020 | 100.00 | 2021-09-21 | 83 | 6 | 7 | Budget |
20009 | 43.00 | 2023-02-21 | 83 | 5 | 6 | Actual |
5137 | 65.00 | 2021-12-22 | 83 | 4 | 6 | Actual |
28643 | 214.72 | 2023-10-22 | 83 | 6 | 8 | Actual |
5509 | 100.00 | 2021-12-22 | 83 | 2 | 8 | Budget |
18159 | 288.97 | 2022-12-22 | 83 | 1 | 8 | Actual |
4012 | 100.00 | 2021-11-21 | 83 | 4 | 6 | Budget |
33432 | 24.16 | 2024-02-21 | 83 | 2 | 12 | Actual |
12895 | 50.00 | 2022-07-22 | 83 | 2 | 6 | Budget |
28021 | 254.00 | 2023-10-22 | 83 | 6 | 3 | Actual |
2747 | 110.00 | 2021-10-22 | 83 | 1 | 6 | Actual |
10515 | 146.00 | 2022-05-22 | 83 | 6 | 5 | Actual |
9726 | 100.00 | 2022-04-21 | 83 | 6 | 6 | Budget |
29552 | 56.00 | 2023-11-21 | 83 | 5 | 6 | Actual |
21721 | 43.00 | 2023-04-21 | 83 | 7 | 3 | Actual |
11639 | 189.00 | 2022-06-21 | 83 | 6 | 5 | Actual |
31778 | 81.00 | 2024-01-21 | 83 | 4 | 6 | Actual |
17870 | 113.00 | 2022-12-22 | 83 | 1 | 6 | Actual |
30889 | 207.15 | 2023-12-22 | 83 | 2 | 8 | Actual |
32048 | 254.12 | 2024-01-21 | 83 | 6 | 8 | Actual |
34084 | 92.00 | 2024-03-23 | 83 | 6 | 6 | Actual |
32161 | 92.25 | 2024-01-21 | 83 | 3 | 11 | Actual |
7815 | 80.00 | 2022-02-21 | 83 | 6 | 8 | Budget |
16125 | 157.14 | 2022-10-22 | 83 | 2 | 8 | Actual |
4584 | 74.00 | 2021-12-22 | 83 | 6 | 3 | Actual |
21219 | 395.03 | 2023-03-24 | 83 | 1 | 8 | Actual |
4387 | 178.36 | 2021-11-21 | 83 | 2 | 8 | Actual |
31752 | 143.00 | 2024-01-21 | 83 | 3 | 6 | Actual |
11388 | 30.00 | 2022-06-21 | 83 | 7 | 3 | Budget |
3323 | 155.63 | 2021-10-22 | 83 | 6 | 8 | Actual |
24022 | 64.00 | 2023-06-21 | 83 | 5 | 6 | Actual |
16004 | 256.00 | 2022-10-22 | 83 | 1 | 7 | Actual |
26507 | 46.50 | 2023-08-21 | 83 | 4 | 11 | Actual |
11171 | 100.00 | 2022-05-22 | 83 | 6 | 8 | Budget |
4852 | 209.00 | 2021-12-22 | 83 | 1 | 5 | Actual |
7287 | 63.00 | 2022-02-21 | 83 | 2 | 6 | Actual |
4773 | 200.00 | 2021-12-22 | 83 | 6 | 4 | Budget |
26010 | 62.00 | 2023-08-21 | 83 | 1 | 6 | Actual |
8281 | 140.00 | 2022-03-24 | 83 | 6 | 5 | Actual |
3916 | 50.00 | 2021-11-21 | 83 | 2 | 6 | Budget |
25051 | 34.00 | 2023-07-22 | 83 | 5 | 6 | Actual |
2609 | 200.00 | 2021-10-22 | 83 | 1 | 5 | Budget |
38240 | 375.00 | 2024-07-22 | 83 | 1 | 3 | Actual |
33853 | 252.00 | 2024-03-23 | 83 | 1 | 5 | Actual |
5788 | 40.00 | 2022-01-21 | 83 | 7 | 3 | Budget |
11968 | 93.00 | 2022-06-21 | 83 | 6 | 6 | Actual |
8689 | 180.00 | 2022-03-24 | 83 | 1 | 7 | Actual |
18723 | 137.00 | 2023-01-21 | 83 | 6 | 4 | Actual |
14113 | 338.97 | 2022-08-21 | 83 | 1 | 8 | Actual |
8033 | 30.00 | 2022-03-24 | 83 | 7 | 3 | Budget |
25613 | 10.33 | 2023-07-22 | 83 | 6 | 12 | Actual |
3137 | 138.00 | 2021-10-22 | 83 | 6 | 7 | Actual |
26568 | 52.89 | 2023-08-21 | 83 | 6 | 11 | Actual |
27139 | 104.00 | 2023-09-21 | 83 | 1 | 6 | Actual |
10924 | 200.00 | 2022-05-22 | 83 | 1 | 7 | Budget |
27658 | 44.38 | 2023-09-21 | 83 | 5 | 11 | Actual |
25855 | 187.00 | 2023-08-21 | 83 | 6 | 4 | Actual |
23822 | 179.00 | 2023-06-21 | 83 | 1 | 5 | Actual |
26117 | 48.00 | 2023-08-21 | 83 | 5 | 6 | Actual |
5041 | 51.00 | 2021-12-22 | 83 | 2 | 6 | Actual |
34141 | 387.00 | 2024-03-23 | 83 | 1 | 7 | Actual |
4772 | 178.00 | 2021-12-22 | 83 | 6 | 4 | Actual |
9526 | 60.00 | 2022-04-21 | 83 | 2 | 6 | Budget |
9576 | 100.00 | 2022-04-21 | 83 | 3 | 6 | Budget |
29763 | 213.21 | 2023-11-21 | 83 | 2 | 8 | Actual |
27166 | 47.00 | 2023-09-21 | 83 | 2 | 6 | Actual |
5136 | 100.00 | 2021-12-22 | 83 | 4 | 6 | Budget |
32306 | 124.17 | 2024-01-21 | 83 | 1 | 12 | Actual |
2425 | 35.00 | 2021-10-22 | 83 | 7 | 3 | Actual |
12944 | 100.00 | 2022-07-22 | 83 | 3 | 6 | Budget |
31097 | 126.29 | 2023-12-22 | 83 | 6 | 11 | Actual |
13366 | 146.54 | 2022-07-22 | 83 | 2 | 8 | Actual |
2531 | 100.00 | 2021-10-22 | 83 | 6 | 4 | Budget |
39337 | 213.54 | 2024-07-22 | 83 | 6 | 13 | Actual |
37090 | 436.00 | 2024-06-21 | 83 | 1 | 3 | Actual |
36246 | 150.00 | 2024-05-22 | 83 | 1 | 6 | Actual |
36353 | 70.00 | 2024-05-22 | 83 | 5 | 6 | Actual |
27336 | 332.00 | 2023-09-21 | 83 | 1 | 7 | Actual |
20782 | 145.00 | 2023-03-24 | 83 | 6 | 4 | Actual |
17392 | 80.55 | 2022-11-21 | 83 | 6 | 11 | Actual |
12110 | 200.00 | 2022-06-21 | 83 | 6 | 7 | Budget |
2208 | 90.00 | 2021-09-21 | 83 | 6 | 8 | Budget |
11311 | 80.00 | 2022-06-21 | 83 | 6 | 3 | Budget |
9016 | 100.00 | 2022-04-21 | 83 | 1 | 3 | Budget |
32398 | 139.85 | 2024-01-21 | 83 | 1 | 13 | Actual |
37747 | 296.54 | 2024-06-21 | 83 | 6 | 8 | Actual |
36327 | 90.00 | 2024-05-22 | 83 | 4 | 6 | Actual |
29855 | 184.81 | 2023-11-21 | 83 | 1 | 11 | Actual |
1959 | 200.00 | 2021-09-21 | 83 | 1 | 7 | Budget |
695 | 50.00 | 2021-08-21 | 83 | 5 | 6 | Budget |
6366 | 100.00 | 2022-01-21 | 83 | 6 | 6 | Budget |
38453 | 253.00 | 2024-07-22 | 83 | 1 | 5 | Actual |
25176 | 221.00 | 2023-07-22 | 83 | 6 | 7 | Actual |
25915 | 234.00 | 2023-08-21 | 83 | 1 | 5 | Actual |
20512 | 8.21 | 2023-02-21 | 83 | 1 | 12 | Actual |
34381 | 41.19 | 2024-03-23 | 83 | 2 | 11 | Actual |
1773 | 98.00 | 2021-09-21 | 83 | 4 | 6 | Actual |
30626 | 120.00 | 2023-12-22 | 83 | 3 | 6 | Actual |
21664 | 232.00 | 2023-04-21 | 83 | 6 | 3 | Actual |
18569 | 419.00 | 2023-01-21 | 83 | 1 | 3 | Actual |
33346 | 113.53 | 2024-02-21 | 83 | 6 | 11 | Actual |
13900 | 70.00 | 2022-08-21 | 83 | 4 | 6 | Actual |
30029 | 118.85 | 2023-11-21 | 83 | 1 | 12 | Actual |
10378 | 135.00 | 2022-05-22 | 83 | 6 | 4 | Actual |
11863 | 100.00 | 2022-06-21 | 83 | 4 | 6 | Budget |
4013 | 101.00 | 2021-11-21 | 83 | 4 | 6 | Actual |
33583 | 238.10 | 2024-02-21 | 83 | 6 | 13 | Actual |
36797 | 100.76 | 2024-05-22 | 83 | 6 | 11 | Actual |
14317 | 35.87 | 2022-08-21 | 83 | 4 | 11 | Actual |
19717 | 192.00 | 2023-02-21 | 83 | 1 | 4 | Actual |
6696 | 149.57 | 2022-01-21 | 83 | 6 | 8 | Actual |
23857 | 163.00 | 2023-06-21 | 83 | 6 | 5 | Actual |
27457 | 317.75 | 2023-09-21 | 83 | 2 | 8 | Actual |
1349 | 217.00 | 2021-09-21 | 83 | 1 | 4 | Actual |
33052 | 278.00 | 2024-02-21 | 83 | 6 | 7 | Actual |
7755 | 116.23 | 2022-02-21 | 83 | 2 | 8 | Actual |
4259 | 167.00 | 2021-11-21 | 83 | 6 | 7 | Actual |
30385 | 393.00 | 2023-12-22 | 83 | 1 | 4 | Actual |
15536 | 197.00 | 2022-10-22 | 83 | 6 | 3 | Actual |
2347 | 90.00 | 2021-10-22 | 83 | 6 | 3 | Budget |
26332 | 231.39 | 2023-08-21 | 83 | 2 | 8 | Actual |
11816 | 137.00 | 2022-06-21 | 83 | 3 | 6 | Actual |
33732 | 76.00 | 2024-03-23 | 83 | 7 | 3 | Actual |
24203 | 310.18 | 2023-06-21 | 83 | 1 | 8 | Actual |
1083 | 126.84 | 2021-08-21 | 83 | 6 | 8 | Actual |
37338 | 248.00 | 2024-06-21 | 83 | 6 | 5 | Actual |
2997 | 100.00 | 2021-10-22 | 83 | 6 | 6 | Budget |
2472 | 200.00 | 2021-10-22 | 83 | 1 | 4 | Budget |
11640 | 100.00 | 2022-06-21 | 83 | 6 | 5 | Budget |
6508 | 180.00 | 2022-01-21 | 83 | 6 | 7 | Actual |
36386 | 104.00 | 2024-05-22 | 83 | 6 | 6 | Actual |
29677 | 273.00 | 2023-11-21 | 83 | 6 | 7 | Actual |
27220 | 106.00 | 2023-09-21 | 83 | 4 | 6 | Actual |
10054 | 164.72 | 2022-04-21 | 83 | 6 | 8 | Actual |
1772 | 100.00 | 2021-09-21 | 83 | 4 | 6 | Budget |
6774 | 100.00 | 2022-02-21 | 83 | 1 | 3 | Budget |
27246 | 50.00 | 2023-09-21 | 83 | 5 | 6 | Actual |
28810 | 22.04 | 2023-10-22 | 83 | 5 | 11 | Actual |
223 | 217.00 | 2021-08-21 | 83 | 1 | 4 | Actual |
32848 | 34.00 | 2024-02-21 | 83 | 2 | 6 | Actual |
12298 | 100.00 | 2022-06-21 | 83 | 6 | 8 | Budget |
39304 | 231.08 | 2024-07-22 | 83 | 2 | 13 | Actual |
27631 | 100.76 | 2023-09-21 | 83 | 4 | 11 | Actual |
36564 | 217.75 | 2024-05-22 | 83 | 2 | 8 | Actual |
20339 | 25.23 | 2023-02-21 | 83 | 2 | 11 | Actual |
12847 | 100.00 | 2022-07-22 | 83 | 1 | 6 | Budget |
22991 | 60.00 | 2023-05-22 | 83 | 4 | 6 | Actual |
3138 | 100.00 | 2021-10-22 | 83 | 6 | 7 | Budget |
9155 | 30.00 | 2022-04-21 | 83 | 7 | 3 | Budget |
5711 | 83.00 | 2022-01-21 | 83 | 6 | 3 | Actual |
15319 | 50.76 | 2022-09-21 | 83 | 4 | 11 | Actual |
32515 | 344.00 | 2024-02-21 | 83 | 1 | 3 | Actual |
30571 | 125.00 | 2023-12-22 | 83 | 1 | 6 | Actual |
28106 | 493.00 | 2023-10-22 | 83 | 1 | 4 | Actual |
36095 | 284.00 | 2024-05-22 | 83 | 6 | 4 | Actual |
12894 | 42.00 | 2022-07-22 | 83 | 2 | 6 | Actual |
17812 | 167.00 | 2022-12-22 | 83 | 6 | 5 | Actual |
12377 | 100.00 | 2022-07-22 | 83 | 1 | 3 | Budget |
Generated 2024-09-20 21:35:30.138 UTC