[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 834
269 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21219 | 395.03 | 2023-03-24 | 83 | 1 | 8 | Actual |
2997 | 100.00 | 2021-10-22 | 83 | 6 | 6 | Budget |
649 | 84.00 | 2021-08-21 | 83 | 4 | 6 | Actual |
9944 | 200.00 | 2022-04-21 | 83 | 1 | 8 | Budget |
16920 | 72.00 | 2022-11-21 | 83 | 4 | 6 | Actual |
38573 | 60.00 | 2024-07-22 | 83 | 2 | 6 | Actual |
19957 | 111.00 | 2023-02-21 | 83 | 3 | 6 | Actual |
26244 | 248.00 | 2023-08-21 | 83 | 6 | 7 | Actual |
14175 | 167.75 | 2022-08-21 | 83 | 6 | 8 | Actual |
16039 | 230.00 | 2022-10-22 | 83 | 6 | 7 | Actual |
27457 | 317.75 | 2023-09-21 | 83 | 2 | 8 | Actual |
32048 | 254.12 | 2024-01-21 | 83 | 6 | 8 | Actual |
33052 | 278.00 | 2024-02-21 | 83 | 6 | 7 | Actual |
14734 | 194.00 | 2022-09-21 | 83 | 1 | 5 | Actual |
14290 | 51.82 | 2022-08-21 | 83 | 3 | 11 | Actual |
14769 | 122.00 | 2022-09-21 | 83 | 6 | 5 | Actual |
33675 | 205.00 | 2024-03-23 | 83 | 6 | 3 | Actual |
23644 | 182.00 | 2023-06-21 | 83 | 6 | 3 | Actual |
17331 | 56.08 | 2022-11-21 | 83 | 4 | 11 | Actual |
38836 | 470.79 | 2024-07-22 | 83 | 1 | 8 | Actual |
17392 | 80.55 | 2022-11-21 | 83 | 6 | 11 | Actual |
12188 | 245.03 | 2022-06-21 | 83 | 1 | 8 | Actual |
7382 | 80.00 | 2022-02-21 | 83 | 4 | 6 | Budget |
34234 | 466.24 | 2024-03-23 | 83 | 1 | 8 | Actual |
24054 | 67.00 | 2023-06-21 | 83 | 6 | 6 | Actual |
32902 | 97.00 | 2024-02-21 | 83 | 4 | 6 | Actual |
7238 | 136.00 | 2022-02-21 | 83 | 1 | 6 | Actual |
12768 | 100.00 | 2022-07-22 | 83 | 6 | 5 | Budget |
30300 | 242.00 | 2023-12-22 | 83 | 6 | 3 | Actual |
33110 | 425.33 | 2024-02-21 | 83 | 1 | 8 | Actual |
17685 | 175.00 | 2022-12-22 | 83 | 1 | 4 | Actual |
7430 | 39.00 | 2022-02-21 | 83 | 5 | 6 | Actual |
26534 | 11.40 | 2023-08-21 | 83 | 5 | 11 | Actual |
35203 | 51.00 | 2024-04-21 | 83 | 5 | 6 | Actual |
3465 | 80.00 | 2021-11-21 | 83 | 6 | 3 | Budget |
35506 | 146.51 | 2024-04-21 | 83 | 1 | 11 | Actual |
10738 | 100.00 | 2022-05-22 | 83 | 4 | 6 | Budget |
5569 | 100.00 | 2021-12-22 | 83 | 6 | 8 | Budget |
18066 | 268.00 | 2022-12-22 | 83 | 1 | 7 | Actual |
4711 | 240.00 | 2021-12-22 | 83 | 1 | 4 | Actual |
6586 | 266.24 | 2022-01-21 | 83 | 1 | 8 | Actual |
5570 | 141.99 | 2021-12-22 | 83 | 6 | 8 | Actual |
30598 | 60.00 | 2023-12-22 | 83 | 2 | 6 | Actual |
25296 | 187.45 | 2023-07-22 | 83 | 6 | 8 | Actual |
27778 | 27.36 | 2023-09-21 | 83 | 2 | 12 | Actual |
19283 | 81.61 | 2023-01-21 | 83 | 1 | 11 | Actual |
11910 | 60.00 | 2022-06-21 | 83 | 5 | 6 | Budget |
8408 | 60.00 | 2022-03-24 | 83 | 2 | 6 | Budget |
835 | 200.00 | 2021-08-21 | 83 | 1 | 7 | Budget |
19070 | 265.00 | 2023-01-21 | 83 | 1 | 7 | Actual |
24523 | 9.27 | 2023-06-21 | 83 | 1 | 12 | Actual |
16781 | 185.00 | 2022-11-21 | 83 | 6 | 5 | Actual |
2610 | 200.00 | 2021-10-22 | 83 | 1 | 5 | Actual |
8361 | 153.00 | 2022-03-24 | 83 | 1 | 6 | Actual |
23017 | 67.00 | 2023-05-22 | 83 | 5 | 6 | Actual |
2287 | 139.00 | 2021-10-22 | 83 | 1 | 3 | Actual |
10133 | 121.00 | 2022-05-22 | 83 | 1 | 3 | Actual |
21013 | 79.00 | 2023-03-24 | 83 | 4 | 6 | Actual |
38956 | 160.34 | 2024-07-22 | 83 | 1 | 11 | Actual |
7100 | 152.00 | 2022-02-21 | 83 | 1 | 5 | Actual |
21281 | 169.27 | 2023-03-24 | 83 | 6 | 8 | Actual |
14642 | 209.00 | 2022-09-21 | 83 | 1 | 4 | Actual |
14854 | 36.00 | 2022-09-21 | 83 | 2 | 6 | Actual |
7239 | 100.00 | 2022-02-21 | 83 | 1 | 6 | Budget |
37685 | 454.12 | 2024-06-21 | 83 | 1 | 8 | Actual |
37805 | 136.93 | 2024-06-21 | 83 | 1 | 11 | Actual |
24404 | 53.95 | 2023-06-21 | 83 | 4 | 11 | Actual |
15862 | 115.00 | 2022-10-22 | 83 | 3 | 6 | Actual |
20311 | 86.93 | 2023-02-21 | 83 | 1 | 11 | Actual |
30923 | 313.21 | 2023-12-22 | 83 | 6 | 8 | Actual |
282 | 165.00 | 2021-08-21 | 83 | 6 | 4 | Actual |
895 | 143.00 | 2021-08-21 | 83 | 6 | 7 | Actual |
9527 | 51.00 | 2022-04-21 | 83 | 2 | 6 | Actual |
5836 | 280.00 | 2022-01-21 | 83 | 1 | 4 | Budget |
28488 | 445.00 | 2023-10-22 | 83 | 1 | 7 | Actual |
4913 | 165.00 | 2021-12-22 | 83 | 6 | 5 | Actual |
35151 | 132.00 | 2024-04-21 | 83 | 3 | 6 | Actual |
19365 | 40.12 | 2023-01-21 | 83 | 4 | 11 | Actual |
12298 | 100.00 | 2022-06-21 | 83 | 6 | 8 | Budget |
22397 | 46.50 | 2023-04-21 | 83 | 3 | 11 | Actual |
34825 | 224.00 | 2024-04-21 | 83 | 6 | 3 | Actual |
26871 | 282.00 | 2023-09-21 | 83 | 6 | 3 | Actual |
3217 | 304.12 | 2021-10-22 | 83 | 1 | 8 | Actual |
26956 | 372.00 | 2023-09-21 | 83 | 1 | 4 | Actual |
5089 | 118.00 | 2021-12-22 | 83 | 3 | 6 | Actual |
9400 | 185.00 | 2022-04-21 | 83 | 6 | 5 | Actual |
19425 | 67.78 | 2023-01-21 | 83 | 6 | 11 | Actual |
28844 | 100.76 | 2023-10-22 | 83 | 6 | 11 | Actual |
28930 | 25.23 | 2023-10-22 | 83 | 2 | 12 | Actual |
24582 | 12.46 | 2023-06-21 | 83 | 6 | 12 | Actual |
35561 | 87.99 | 2024-04-21 | 83 | 3 | 11 | Actual |
33018 | 402.00 | 2024-02-21 | 83 | 1 | 7 | Actual |
6261 | 114.00 | 2022-01-21 | 83 | 4 | 6 | Actual |
16418 | 9.27 | 2022-10-22 | 83 | 1 | 12 | Actual |
29910 | 110.34 | 2023-11-21 | 83 | 3 | 11 | Actual |
26065 | 100.00 | 2023-08-21 | 83 | 3 | 6 | Actual |
11863 | 100.00 | 2022-06-21 | 83 | 4 | 6 | Budget |
16326 | 13.53 | 2022-10-22 | 83 | 5 | 11 | Actual |
35648 | 115.65 | 2024-04-21 | 83 | 6 | 11 | Actual |
8080 | 200.00 | 2022-03-24 | 83 | 1 | 4 | Budget |
19225 | 157.14 | 2023-01-21 | 83 | 6 | 8 | Actual |
1772 | 100.00 | 2021-09-21 | 83 | 4 | 6 | Budget |
7429 | 50.00 | 2022-02-21 | 83 | 5 | 6 | Budget |
10318 | 217.00 | 2022-05-22 | 83 | 1 | 4 | Actual |
13664 | 153.00 | 2022-08-21 | 83 | 6 | 4 | Actual |
37338 | 248.00 | 2024-06-21 | 83 | 6 | 5 | Actual |
30803 | 276.00 | 2023-12-22 | 83 | 6 | 7 | Actual |
28783 | 96.51 | 2023-10-22 | 83 | 4 | 11 | Actual |
18955 | 55.00 | 2023-01-21 | 83 | 4 | 6 | Actual |
23701 | 42.00 | 2023-06-21 | 83 | 7 | 3 | Actual |
20339 | 25.23 | 2023-02-21 | 83 | 2 | 11 | Actual |
23050 | 95.00 | 2023-05-22 | 83 | 6 | 6 | Actual |
5321 | 200.00 | 2021-12-22 | 83 | 1 | 7 | Budget |
18689 | 220.00 | 2023-01-21 | 83 | 1 | 4 | Actual |
23970 | 117.00 | 2023-06-21 | 83 | 3 | 6 | Actual |
13819 | 108.00 | 2022-08-21 | 83 | 1 | 6 | Actual |
1549 | 132.00 | 2021-09-21 | 83 | 6 | 5 | Actual |
37536 | 118.00 | 2024-06-21 | 83 | 6 | 6 | Actual |
18333 | 37.99 | 2022-12-22 | 83 | 3 | 11 | Actual |
3590 | 280.00 | 2021-11-21 | 83 | 1 | 4 | Budget |
19510 | 6.08 | 2023-01-21 | 83 | 2 | 12 | Actual |
26425 | 101.82 | 2023-08-21 | 83 | 1 | 11 | Actual |
8751 | 200.00 | 2022-03-24 | 83 | 6 | 7 | Budget |
6260 | 100.00 | 2022-01-21 | 83 | 4 | 6 | Budget |
2531 | 100.00 | 2021-10-22 | 83 | 6 | 4 | Budget |
34141 | 387.00 | 2024-03-23 | 83 | 1 | 7 | Actual |
36564 | 217.75 | 2024-05-22 | 83 | 2 | 8 | Actual |
1084 | 90.00 | 2021-08-21 | 83 | 6 | 8 | Budget |
19809 | 163.00 | 2023-02-21 | 83 | 1 | 5 | Actual |
19844 | 135.00 | 2023-02-21 | 83 | 6 | 5 | Actual |
1083 | 126.84 | 2021-08-21 | 83 | 6 | 8 | Actual |
25409 | 32.67 | 2023-07-22 | 83 | 3 | 11 | Actual |
31183 | 44.38 | 2023-12-22 | 83 | 2 | 12 | Actual |
14882 | 109.00 | 2022-09-21 | 83 | 3 | 6 | Actual |
9262 | 196.00 | 2022-04-21 | 83 | 6 | 4 | Actual |
24550 | 2.89 | 2023-06-21 | 83 | 2 | 12 | Actual |
3076 | 248.00 | 2021-10-22 | 83 | 1 | 7 | Actual |
7706 | 200.00 | 2022-02-21 | 83 | 1 | 8 | Budget |
37747 | 296.54 | 2024-06-21 | 83 | 6 | 8 | Actual |
25915 | 234.00 | 2023-08-21 | 83 | 1 | 5 | Actual |
18661 | 47.00 | 2023-01-21 | 83 | 7 | 3 | Actual |
38488 | 293.00 | 2024-07-22 | 83 | 6 | 5 | Actual |
25855 | 187.00 | 2023-08-21 | 83 | 6 | 4 | Actual |
8457 | 100.00 | 2022-03-24 | 83 | 3 | 6 | Budget |
8282 | 200.00 | 2022-03-24 | 83 | 6 | 5 | Budget |
36883 | 24.16 | 2024-05-22 | 83 | 2 | 12 | Actual |
364 | 172.00 | 2021-08-21 | 83 | 1 | 5 | Actual |
17925 | 125.00 | 2022-12-22 | 83 | 3 | 6 | Actual |
5382 | 136.00 | 2021-12-22 | 83 | 6 | 7 | Actual |
1881 | 100.00 | 2021-09-21 | 83 | 6 | 6 | Budget |
19311 | 14.59 | 2023-01-21 | 83 | 2 | 11 | Actual |
22605 | 351.00 | 2023-05-22 | 83 | 1 | 3 | Actual |
18604 | 202.00 | 2023-01-21 | 83 | 6 | 3 | Actual |
9622 | 80.00 | 2022-04-21 | 83 | 4 | 6 | Budget |
25436 | 34.80 | 2023-07-22 | 83 | 4 | 11 | Actual |
32134 | 82.68 | 2024-01-21 | 83 | 2 | 11 | Actual |
30478 | 264.00 | 2023-12-22 | 83 | 1 | 5 | Actual |
33138 | 210.18 | 2024-02-21 | 83 | 2 | 8 | Actual |
602 | 130.00 | 2021-08-21 | 83 | 3 | 6 | Actual |
15656 | 141.00 | 2022-10-22 | 83 | 6 | 4 | Actual |
20662 | 221.00 | 2023-03-24 | 83 | 6 | 3 | Actual |
3403 | 132.00 | 2021-11-21 | 83 | 1 | 3 | Actual |
31639 | 266.00 | 2024-01-21 | 83 | 6 | 5 | Actual |
10319 | 200.00 | 2022-05-22 | 83 | 1 | 4 | Budget |
12894 | 42.00 | 2022-07-22 | 83 | 2 | 6 | Actual |
36061 | 480.00 | 2024-05-22 | 83 | 1 | 4 | Actual |
18723 | 137.00 | 2023-01-21 | 83 | 6 | 4 | Actual |
28078 | 91.00 | 2023-10-22 | 83 | 7 | 3 | Actual |
10270 | 36.00 | 2022-05-22 | 83 | 7 | 3 | Actual |
11578 | 204.00 | 2022-06-21 | 83 | 1 | 5 | Actual |
18929 | 105.00 | 2023-01-21 | 83 | 3 | 6 | Actual |
4852 | 209.00 | 2021-12-22 | 83 | 1 | 5 | Actual |
10192 | 89.00 | 2022-05-22 | 83 | 6 | 3 | Actual |
25141 | 306.00 | 2023-07-22 | 83 | 1 | 7 | Actual |
896 | 100.00 | 2021-08-21 | 83 | 6 | 7 | Budget |
12236 | 80.00 | 2022-06-21 | 83 | 2 | 8 | Budget |
13319 | 200.00 | 2022-07-22 | 83 | 1 | 8 | Budget |
30652 | 71.00 | 2023-12-22 | 83 | 4 | 6 | Actual |
29049 | 232.84 | 2023-10-22 | 83 | 2 | 13 | Actual |
8610 | 112.00 | 2022-03-24 | 83 | 6 | 6 | Actual |
26746 | 227.57 | 2023-08-21 | 83 | 2 | 13 | Actual |
11388 | 30.00 | 2022-06-21 | 83 | 7 | 3 | Budget |
11767 | 68.00 | 2022-06-21 | 83 | 2 | 6 | Actual |
28810 | 22.04 | 2023-10-22 | 83 | 5 | 11 | Actual |
31511 | 423.00 | 2024-01-21 | 83 | 1 | 4 | Actual |
3137 | 138.00 | 2021-10-22 | 83 | 6 | 7 | Actual |
18009 | 83.00 | 2022-12-22 | 83 | 6 | 6 | Actual |
25354 | 86.93 | 2023-07-22 | 83 | 1 | 11 | Actual |
36598 | 219.27 | 2024-05-22 | 83 | 6 | 8 | Actual |
11063 | 200.00 | 2022-05-22 | 83 | 1 | 8 | Budget |
16245 | 11.40 | 2022-10-22 | 83 | 2 | 11 | Actual |
7099 | 200.00 | 2022-02-21 | 83 | 1 | 5 | Budget |
18360 | 37.99 | 2022-12-22 | 83 | 4 | 11 | Actual |
7894 | 100.00 | 2022-03-24 | 83 | 1 | 3 | Budget |
29883 | 41.19 | 2023-11-21 | 83 | 2 | 11 | Actual |
8830 | 200.00 | 2022-03-24 | 83 | 1 | 8 | Budget |
34 | 100.00 | 2021-08-21 | 83 | 1 | 3 | Budget |
6164 | 53.00 | 2022-01-21 | 83 | 2 | 6 | Actual |
10516 | 100.00 | 2022-05-22 | 83 | 6 | 5 | Budget |
2019 | 151.00 | 2021-09-21 | 83 | 6 | 7 | Actual |
424 | 200.00 | 2021-08-21 | 83 | 6 | 5 | Budget |
16360 | 43.31 | 2022-10-22 | 83 | 6 | 11 | Actual |
35177 | 80.00 | 2024-04-21 | 83 | 4 | 6 | Actual |
1409 | 100.00 | 2021-09-21 | 83 | 6 | 4 | Budget |
30091 | 173.10 | 2023-11-21 | 83 | 6 | 12 | Actual |
15501 | 408.00 | 2022-10-22 | 83 | 1 | 3 | Actual |
9575 | 138.00 | 2022-04-21 | 83 | 3 | 6 | Actual |
8689 | 180.00 | 2022-03-24 | 83 | 1 | 7 | Actual |
27896 | 234.59 | 2023-09-21 | 83 | 2 | 13 | Actual |
17565 | 397.00 | 2022-12-22 | 83 | 1 | 3 | Actual |
28398 | 69.00 | 2023-10-22 | 83 | 5 | 6 | Actual |
15117 | 384.42 | 2022-09-21 | 83 | 1 | 8 | Actual |
35852 | 167.92 | 2024-04-21 | 83 | 2 | 13 | Actual |
25463 | 26.29 | 2023-07-22 | 83 | 5 | 11 | Actual |
19929 | 36.00 | 2023-02-21 | 83 | 2 | 6 | Actual |
17249 | 70.97 | 2022-11-21 | 83 | 1 | 11 | Actual |
27692 | 126.29 | 2023-09-21 | 83 | 6 | 11 | Actual |
39277 | 122.31 | 2024-07-22 | 83 | 1 | 13 | Actual |
31009 | 40.12 | 2023-12-22 | 83 | 2 | 11 | Actual |
10785 | 60.00 | 2022-05-22 | 83 | 5 | 6 | Budget |
30057 | 25.23 | 2023-11-21 | 83 | 2 | 12 | Actual |
30357 | 94.00 | 2023-12-22 | 83 | 7 | 3 | Actual |
33732 | 76.00 | 2024-03-23 | 83 | 7 | 3 | Actual |
16979 | 98.00 | 2022-11-21 | 83 | 6 | 6 | Actual |
12564 | 230.00 | 2022-07-22 | 83 | 1 | 4 | Actual |
29445 | 112.00 | 2023-11-21 | 83 | 1 | 6 | Actual |
28729 | 51.82 | 2023-10-22 | 83 | 2 | 11 | Actual |
3917 | 64.00 | 2021-11-21 | 83 | 2 | 6 | Actual |
27986 | 398.00 | 2023-10-22 | 83 | 1 | 3 | Actual |
1629 | 111.00 | 2021-09-21 | 83 | 1 | 6 | Actual |
26507 | 46.50 | 2023-08-21 | 83 | 4 | 11 | Actual |
5040 | 50.00 | 2021-12-22 | 83 | 2 | 6 | Budget |
28581 | 554.12 | 2023-10-22 | 83 | 1 | 8 | Actual |
1300 | 30.00 | 2021-09-21 | 83 | 7 | 3 | Budget |
19632 | 220.00 | 2023-02-21 | 83 | 6 | 3 | Actual |
23915 | 113.00 | 2023-06-21 | 83 | 1 | 6 | Actual |
31302 | 155.64 | 2023-12-22 | 83 | 2 | 13 | Actual |
2891 | 101.00 | 2021-10-22 | 83 | 4 | 6 | Actual |
2746 | 100.00 | 2021-10-22 | 83 | 1 | 6 | Budget |
8552 | 50.00 | 2022-03-24 | 83 | 5 | 6 | Budget |
30711 | 90.00 | 2023-12-22 | 83 | 6 | 6 | Actual |
37477 | 102.00 | 2024-06-21 | 83 | 4 | 6 | Actual |
15593 | 60.00 | 2022-10-22 | 83 | 7 | 3 | Actual |
1628 | 100.00 | 2021-09-21 | 83 | 1 | 6 | Budget |
34353 | 215.66 | 2024-03-23 | 83 | 1 | 11 | Actual |
11815 | 100.00 | 2022-06-21 | 83 | 3 | 6 | Budget |
10378 | 135.00 | 2022-05-22 | 83 | 6 | 4 | Actual |
17600 | 237.00 | 2022-12-22 | 83 | 6 | 3 | Actual |
18306 | 14.59 | 2022-12-22 | 83 | 2 | 11 | Actual |
33583 | 238.10 | 2024-02-21 | 83 | 6 | 13 | Actual |
14113 | 338.97 | 2022-08-21 | 83 | 1 | 8 | Actual |
36095 | 284.00 | 2024-05-22 | 83 | 6 | 4 | Actual |
32670 | 298.00 | 2024-02-21 | 83 | 6 | 4 | Actual |
34733 | 141.61 | 2024-03-23 | 83 | 6 | 13 | Actual |
16839 | 111.00 | 2022-11-21 | 83 | 1 | 6 | Actual |
36478 | 290.00 | 2024-05-22 | 83 | 6 | 7 | Actual |
505 | 133.00 | 2021-08-21 | 83 | 1 | 6 | Actual |
19983 | 69.00 | 2023-02-21 | 83 | 4 | 6 | Actual |
11862 | 86.00 | 2022-06-21 | 83 | 4 | 6 | Actual |
34262 | 281.39 | 2024-03-23 | 83 | 2 | 8 | Actual |
20099 | 258.00 | 2023-02-21 | 83 | 1 | 7 | Actual |
13178 | 200.00 | 2022-07-22 | 83 | 1 | 7 | Budget |
25733 | 213.00 | 2023-08-21 | 83 | 6 | 3 | Actual |
1550 | 200.00 | 2021-09-21 | 83 | 6 | 5 | Budget |
35328 | 296.00 | 2024-04-21 | 83 | 6 | 7 | Actual |
27631 | 100.76 | 2023-09-21 | 83 | 4 | 11 | Actual |
5184 | 64.00 | 2021-12-22 | 83 | 5 | 6 | Actual |
22725 | 211.00 | 2023-05-22 | 83 | 1 | 4 | Actual |
31986 | 478.36 | 2024-01-21 | 83 | 1 | 8 | Actual |
Generated 2024-09-20 21:42:52.137 UTC