[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 836
267 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10053 | 80.00 | 2022-04-21 | 83 | 6 | 8 | Budget |
836 | 178.00 | 2021-08-21 | 83 | 1 | 7 | Actual |
2146 | 90.00 | 2021-09-21 | 83 | 2 | 8 | Budget |
10193 | 80.00 | 2022-05-22 | 83 | 6 | 3 | Budget |
23970 | 117.00 | 2023-06-21 | 83 | 3 | 6 | Actual |
15862 | 115.00 | 2022-10-22 | 83 | 3 | 6 | Actual |
8408 | 60.00 | 2022-03-24 | 83 | 2 | 6 | Budget |
24550 | 2.89 | 2023-06-21 | 83 | 2 | 12 | Actual |
2530 | 147.00 | 2021-10-22 | 83 | 6 | 4 | Actual |
1550 | 200.00 | 2021-09-21 | 83 | 6 | 5 | Budget |
7488 | 86.00 | 2022-02-21 | 83 | 6 | 6 | Actual |
8219 | 184.00 | 2022-03-24 | 83 | 1 | 5 | Actual |
283 | 100.00 | 2021-08-21 | 83 | 6 | 4 | Budget |
17071 | 169.00 | 2022-11-21 | 83 | 6 | 7 | Actual |
26453 | 43.31 | 2023-08-21 | 83 | 2 | 11 | Actual |
24886 | 147.00 | 2023-07-22 | 83 | 6 | 5 | Actual |
37477 | 102.00 | 2024-06-21 | 83 | 4 | 6 | Actual |
17277 | 26.29 | 2022-11-21 | 83 | 2 | 11 | Actual |
6307 | 51.00 | 2022-01-21 | 83 | 5 | 6 | Actual |
23462 | 66.72 | 2023-05-22 | 83 | 6 | 11 | Actual |
2287 | 139.00 | 2021-10-22 | 83 | 1 | 3 | Actual |
27604 | 128.42 | 2023-09-21 | 83 | 3 | 11 | Actual |
23107 | 225.00 | 2023-05-22 | 83 | 1 | 7 | Actual |
17392 | 80.55 | 2022-11-21 | 83 | 6 | 11 | Actual |
15536 | 197.00 | 2022-10-22 | 83 | 6 | 3 | Actual |
34496 | 167.78 | 2024-03-23 | 83 | 6 | 11 | Actual |
32821 | 144.00 | 2024-02-21 | 83 | 1 | 6 | Actual |
21247 | 195.02 | 2023-03-24 | 83 | 2 | 8 | Actual |
24971 | 20.00 | 2023-07-22 | 83 | 2 | 6 | Actual |
37338 | 248.00 | 2024-06-21 | 83 | 6 | 5 | Actual |
16039 | 230.00 | 2022-10-22 | 83 | 6 | 7 | Actual |
22640 | 202.00 | 2023-05-22 | 83 | 6 | 3 | Actual |
6446 | 200.00 | 2022-01-21 | 83 | 1 | 7 | Budget |
27491 | 211.69 | 2023-09-21 | 83 | 6 | 8 | Actual |
9203 | 253.00 | 2022-04-21 | 83 | 1 | 4 | Actual |
30265 | 417.00 | 2023-12-22 | 83 | 1 | 3 | Actual |
4662 | 40.00 | 2021-12-22 | 83 | 7 | 3 | Budget |
30711 | 90.00 | 2023-12-22 | 83 | 6 | 6 | Actual |
1677 | 49.00 | 2021-09-21 | 83 | 2 | 6 | Actual |
1628 | 100.00 | 2021-09-21 | 83 | 1 | 6 | Budget |
37860 | 116.72 | 2024-06-21 | 83 | 3 | 11 | Actual |
25354 | 86.93 | 2023-07-22 | 83 | 1 | 11 | Actual |
2424 | 30.00 | 2021-10-22 | 83 | 7 | 3 | Budget |
21421 | 53.95 | 2023-03-24 | 83 | 4 | 11 | Actual |
3966 | 136.00 | 2021-11-21 | 83 | 3 | 6 | Actual |
7383 | 93.00 | 2022-02-21 | 83 | 4 | 6 | Actual |
8032 | 32.00 | 2022-03-24 | 83 | 7 | 3 | Actual |
31275 | 87.22 | 2023-12-22 | 83 | 1 | 13 | Actual |
8552 | 50.00 | 2022-03-24 | 83 | 5 | 6 | Budget |
5897 | 133.00 | 2022-01-21 | 83 | 6 | 4 | Actual |
4711 | 240.00 | 2021-12-22 | 83 | 1 | 4 | Actual |
34381 | 41.19 | 2024-03-23 | 83 | 2 | 11 | Actual |
26661 | 15.65 | 2023-08-21 | 83 | 6 | 12 | Actual |
26719 | 74.94 | 2023-08-21 | 83 | 1 | 13 | Actual |
6912 | 33.00 | 2022-02-21 | 83 | 7 | 3 | Actual |
28756 | 87.99 | 2023-10-22 | 83 | 3 | 11 | Actual |
12991 | 100.00 | 2022-07-22 | 83 | 4 | 6 | Budget |
27896 | 234.59 | 2023-09-21 | 83 | 2 | 13 | Actual |
6634 | 135.93 | 2022-01-21 | 83 | 2 | 8 | Actual |
19191 | 190.48 | 2023-01-21 | 83 | 2 | 8 | Actual |
7287 | 63.00 | 2022-02-21 | 83 | 2 | 6 | Actual |
5041 | 51.00 | 2021-12-22 | 83 | 2 | 6 | Actual |
3591 | 245.00 | 2021-11-21 | 83 | 1 | 4 | Actual |
26065 | 100.00 | 2023-08-21 | 83 | 3 | 6 | Actual |
24231 | 169.27 | 2023-06-21 | 83 | 2 | 8 | Actual |
2208 | 90.00 | 2021-09-21 | 83 | 6 | 8 | Budget |
35414 | 217.75 | 2024-04-21 | 83 | 2 | 8 | Actual |
32458 | 141.61 | 2024-01-21 | 83 | 6 | 13 | Actual |
11815 | 100.00 | 2022-06-21 | 83 | 3 | 6 | Budget |
21281 | 169.27 | 2023-03-24 | 83 | 6 | 8 | Actual |
20840 | 177.00 | 2023-03-24 | 83 | 1 | 5 | Actual |
4012 | 100.00 | 2021-11-21 | 83 | 4 | 6 | Budget |
25915 | 234.00 | 2023-08-21 | 83 | 1 | 5 | Actual |
12048 | 187.00 | 2022-06-21 | 83 | 1 | 7 | Actual |
9670 | 50.00 | 2022-04-21 | 83 | 5 | 6 | Budget |
4199 | 200.00 | 2021-11-21 | 83 | 1 | 7 | Budget |
38067 | 225.23 | 2024-06-21 | 83 | 6 | 12 | Actual |
11311 | 80.00 | 2022-06-21 | 83 | 6 | 3 | Budget |
21933 | 76.00 | 2023-04-21 | 83 | 1 | 6 | Actual |
13038 | 60.00 | 2022-07-22 | 83 | 5 | 6 | Budget |
16568 | 211.00 | 2022-11-21 | 83 | 6 | 3 | Actual |
11639 | 189.00 | 2022-06-21 | 83 | 6 | 5 | Actual |
2891 | 101.00 | 2021-10-22 | 83 | 4 | 6 | Actual |
35534 | 79.48 | 2024-04-21 | 83 | 2 | 11 | Actual |
26779 | 162.66 | 2023-08-21 | 83 | 6 | 13 | Actual |
14642 | 209.00 | 2022-09-21 | 83 | 1 | 4 | Actual |
18278 | 67.78 | 2022-12-22 | 83 | 1 | 11 | Actual |
36153 | 313.00 | 2024-05-22 | 83 | 1 | 5 | Actual |
31426 | 215.00 | 2024-01-21 | 83 | 6 | 3 | Actual |
29139 | 397.00 | 2023-11-21 | 83 | 1 | 3 | Actual |
24111 | 251.00 | 2023-06-21 | 83 | 1 | 7 | Actual |
9155 | 30.00 | 2022-04-21 | 83 | 7 | 3 | Budget |
4013 | 101.00 | 2021-11-21 | 83 | 4 | 6 | Actual |
15179 | 166.24 | 2022-09-21 | 83 | 6 | 8 | Actual |
11640 | 100.00 | 2022-06-21 | 83 | 6 | 5 | Budget |
896 | 100.00 | 2021-08-21 | 83 | 6 | 7 | Budget |
11437 | 260.00 | 2022-06-21 | 83 | 1 | 4 | Actual |
16245 | 11.40 | 2022-10-22 | 83 | 2 | 11 | Actual |
12298 | 100.00 | 2022-06-21 | 83 | 6 | 8 | Budget |
9944 | 200.00 | 2022-04-21 | 83 | 1 | 8 | Budget |
16360 | 43.31 | 2022-10-22 | 83 | 6 | 11 | Actual |
11816 | 137.00 | 2022-06-21 | 83 | 3 | 6 | Actual |
22852 | 131.00 | 2023-05-22 | 83 | 6 | 5 | Actual |
3543 | 40.00 | 2021-11-21 | 83 | 7 | 3 | Actual |
29472 | 38.00 | 2023-11-21 | 83 | 2 | 6 | Actual |
8141 | 175.00 | 2022-03-24 | 83 | 6 | 4 | Actual |
8081 | 256.00 | 2022-03-24 | 83 | 1 | 4 | Actual |
21161 | 178.00 | 2023-03-24 | 83 | 6 | 7 | Actual |
27139 | 104.00 | 2023-09-21 | 83 | 1 | 6 | Actual |
30357 | 94.00 | 2023-12-22 | 83 | 7 | 3 | Actual |
11172 | 149.57 | 2022-05-22 | 83 | 6 | 8 | Actual |
6117 | 100.00 | 2022-01-21 | 83 | 1 | 6 | Budget |
28844 | 100.76 | 2023-10-22 | 83 | 6 | 11 | Actual |
24731 | 42.00 | 2023-07-22 | 83 | 7 | 3 | Actual |
3652 | 157.00 | 2021-11-21 | 83 | 6 | 4 | Actual |
39277 | 122.31 | 2024-07-22 | 83 | 1 | 13 | Actual |
26627 | 14.59 | 2023-08-21 | 83 | 1 | 12 | Actual |
12237 | 98.05 | 2022-06-21 | 83 | 2 | 8 | Actual |
34554 | 110.34 | 2024-03-23 | 83 | 1 | 12 | Actual |
17304 | 35.87 | 2022-11-21 | 83 | 3 | 11 | Actual |
39304 | 231.08 | 2024-07-22 | 83 | 2 | 13 | Actual |
18187 | 135.93 | 2022-12-22 | 83 | 2 | 8 | Actual |
4772 | 178.00 | 2021-12-22 | 83 | 6 | 4 | Actual |
11578 | 204.00 | 2022-06-21 | 83 | 1 | 5 | Actual |
26244 | 248.00 | 2023-08-21 | 83 | 6 | 7 | Actual |
24674 | 223.00 | 2023-07-22 | 83 | 6 | 3 | Actual |
39157 | 128.42 | 2024-07-22 | 83 | 1 | 12 | Actual |
9727 | 88.00 | 2022-04-21 | 83 | 6 | 6 | Actual |
35615 | 18.84 | 2024-04-21 | 83 | 5 | 11 | Actual |
36188 | 207.00 | 2024-05-22 | 83 | 6 | 5 | Actual |
23822 | 179.00 | 2023-06-21 | 83 | 1 | 5 | Actual |
22910 | 89.00 | 2023-05-22 | 83 | 1 | 6 | Actual |
28140 | 242.00 | 2023-10-22 | 83 | 6 | 4 | Actual |
14934 | 55.00 | 2022-09-21 | 83 | 5 | 6 | Actual |
30598 | 60.00 | 2023-12-22 | 83 | 2 | 6 | Actual |
17036 | 237.00 | 2022-11-21 | 83 | 1 | 7 | Actual |
36564 | 217.75 | 2024-05-22 | 83 | 2 | 8 | Actual |
20570 | 15.65 | 2023-02-21 | 83 | 6 | 12 | Actual |
30149 | 69.67 | 2023-11-21 | 83 | 1 | 13 | Actual |
21960 | 31.00 | 2023-04-21 | 83 | 2 | 6 | Actual |
23857 | 163.00 | 2023-06-21 | 83 | 6 | 5 | Actual |
36033 | 69.00 | 2024-05-22 | 83 | 7 | 3 | Actual |
16097 | 342.00 | 2022-10-22 | 83 | 1 | 8 | Actual |
17719 | 137.00 | 2022-12-22 | 83 | 6 | 4 | Actual |
28398 | 69.00 | 2023-10-22 | 83 | 5 | 6 | Actual |
9805 | 223.00 | 2022-04-21 | 83 | 1 | 7 | Actual |
2938 | 59.00 | 2021-10-22 | 83 | 5 | 6 | Actual |
35942 | 308.00 | 2024-05-22 | 83 | 1 | 3 | Actual |
11766 | 50.00 | 2022-06-21 | 83 | 2 | 6 | Budget |
23017 | 67.00 | 2023-05-22 | 83 | 5 | 6 | Actual |
20009 | 43.00 | 2023-02-21 | 83 | 5 | 6 | Actual |
3790 | 200.00 | 2021-11-21 | 83 | 6 | 5 | Budget |
1348 | 200.00 | 2021-09-21 | 83 | 1 | 4 | Budget |
10271 | 30.00 | 2022-05-22 | 83 | 7 | 3 | Budget |
18955 | 55.00 | 2023-01-21 | 83 | 4 | 6 | Actual |
31837 | 102.00 | 2024-01-21 | 83 | 6 | 6 | Actual |
12626 | 182.00 | 2022-07-22 | 83 | 6 | 4 | Actual |
1880 | 88.00 | 2021-09-21 | 83 | 6 | 6 | Actual |
25084 | 95.00 | 2023-07-22 | 83 | 6 | 6 | Actual |
2937 | 50.00 | 2021-10-22 | 83 | 5 | 6 | Budget |
32902 | 97.00 | 2024-02-21 | 83 | 4 | 6 | Actual |
18159 | 288.97 | 2022-12-22 | 83 | 1 | 8 | Actual |
6366 | 100.00 | 2022-01-21 | 83 | 6 | 6 | Budget |
10642 | 46.00 | 2022-05-22 | 83 | 2 | 6 | Actual |
31928 | 311.00 | 2024-01-21 | 83 | 6 | 7 | Actual |
16839 | 111.00 | 2022-11-21 | 83 | 1 | 6 | Actual |
5975 | 200.00 | 2022-01-21 | 83 | 1 | 5 | Budget |
18512 | 16.72 | 2022-12-22 | 83 | 6 | 12 | Actual |
1820 | 44.00 | 2021-09-21 | 83 | 5 | 6 | Actual |
25296 | 187.45 | 2023-07-22 | 83 | 6 | 8 | Actual |
32670 | 298.00 | 2024-02-21 | 83 | 6 | 4 | Actual |
33945 | 133.00 | 2024-03-23 | 83 | 1 | 6 | Actual |
28318 | 34.00 | 2023-10-22 | 83 | 2 | 6 | Actual |
11767 | 68.00 | 2022-06-21 | 83 | 2 | 6 | Actual |
23701 | 42.00 | 2023-06-21 | 83 | 7 | 3 | Actual |
17191 | 182.90 | 2022-11-21 | 83 | 6 | 8 | Actual |
11251 | 158.00 | 2022-06-21 | 83 | 1 | 3 | Actual |
9016 | 100.00 | 2022-04-21 | 83 | 1 | 3 | Budget |
10595 | 120.00 | 2022-05-22 | 83 | 1 | 6 | Actual |
25025 | 66.00 | 2023-07-22 | 83 | 4 | 6 | Actual |
10844 | 115.00 | 2022-05-22 | 83 | 6 | 6 | Actual |
19902 | 95.00 | 2023-02-21 | 83 | 1 | 6 | Actual |
34616 | 197.57 | 2024-03-23 | 83 | 6 | 12 | Actual |
26990 | 240.00 | 2023-09-21 | 83 | 6 | 4 | Actual |
28902 | 126.29 | 2023-10-22 | 83 | 1 | 12 | Actual |
11577 | 200.00 | 2022-06-21 | 83 | 1 | 5 | Budget |
38152 | 141.61 | 2024-06-21 | 83 | 2 | 13 | Actual |
27692 | 126.29 | 2023-09-21 | 83 | 6 | 11 | Actual |
10983 | 178.00 | 2022-05-22 | 83 | 6 | 7 | Actual |
6308 | 60.00 | 2022-01-21 | 83 | 5 | 6 | Budget |
36656 | 202.89 | 2024-05-22 | 83 | 1 | 11 | Actual |
36386 | 104.00 | 2024-05-22 | 83 | 6 | 6 | Actual |
30652 | 71.00 | 2023-12-22 | 83 | 4 | 6 | Actual |
6834 | 103.00 | 2022-02-21 | 83 | 6 | 3 | Actual |
7238 | 136.00 | 2022-02-21 | 83 | 1 | 6 | Actual |
26928 | 95.00 | 2023-09-21 | 83 | 7 | 3 | Actual |
15024 | 295.00 | 2022-09-21 | 83 | 1 | 7 | Actual |
3542 | 40.00 | 2021-11-21 | 83 | 7 | 3 | Budget |
12847 | 100.00 | 2022-07-22 | 83 | 1 | 6 | Budget |
7627 | 191.00 | 2022-02-21 | 83 | 6 | 7 | Actual |
30478 | 264.00 | 2023-12-22 | 83 | 1 | 5 | Actual |
20311 | 86.93 | 2023-02-21 | 83 | 1 | 11 | Actual |
2531 | 100.00 | 2021-10-22 | 83 | 6 | 4 | Budget |
36095 | 284.00 | 2024-05-22 | 83 | 6 | 4 | Actual |
34408 | 101.82 | 2024-03-23 | 83 | 3 | 11 | Actual |
32763 | 282.00 | 2024-02-21 | 83 | 6 | 5 | Actual |
2844 | 150.00 | 2021-10-22 | 83 | 3 | 6 | Actual |
14408 | 9.27 | 2022-08-21 | 83 | 1 | 12 | Actual |
36974 | 164.41 | 2024-05-22 | 83 | 1 | 13 | Actual |
15501 | 408.00 | 2022-10-22 | 83 | 1 | 3 | Actual |
1165 | 142.00 | 2021-09-21 | 83 | 1 | 3 | Actual |
21721 | 43.00 | 2023-04-21 | 83 | 7 | 3 | Actual |
1409 | 100.00 | 2021-09-21 | 83 | 6 | 4 | Budget |
13427 | 100.00 | 2022-07-22 | 83 | 6 | 8 | Budget |
3138 | 100.00 | 2021-10-22 | 83 | 6 | 7 | Budget |
22991 | 60.00 | 2023-05-22 | 83 | 4 | 6 | Actual |
14967 | 79.00 | 2022-09-21 | 83 | 6 | 6 | Actual |
23262 | 155.63 | 2023-05-22 | 83 | 6 | 8 | Actual |
18066 | 268.00 | 2022-12-22 | 83 | 1 | 7 | Actual |
21664 | 232.00 | 2023-04-21 | 83 | 6 | 3 | Actual |
20454 | 48.63 | 2023-02-21 | 83 | 6 | 11 | Actual |
35096 | 102.00 | 2024-04-21 | 83 | 1 | 6 | Actual |
7955 | 90.00 | 2022-03-24 | 83 | 6 | 3 | Budget |
18981 | 41.00 | 2023-01-21 | 83 | 5 | 6 | Actual |
3265 | 114.72 | 2021-10-22 | 83 | 2 | 8 | Actual |
38686 | 117.00 | 2024-07-22 | 83 | 6 | 6 | Actual |
9526 | 60.00 | 2022-04-21 | 83 | 2 | 6 | Budget |
10786 | 68.00 | 2022-05-22 | 83 | 5 | 6 | Actual |
12944 | 100.00 | 2022-07-22 | 83 | 3 | 6 | Budget |
14053 | 238.00 | 2022-08-21 | 83 | 6 | 7 | Actual |
552 | 40.00 | 2021-08-21 | 83 | 2 | 6 | Budget |
1025 | 134.42 | 2021-08-21 | 83 | 2 | 8 | Actual |
37713 | 304.12 | 2024-06-21 | 83 | 2 | 8 | Actual |
31639 | 266.00 | 2024-01-21 | 83 | 6 | 5 | Actual |
2019 | 151.00 | 2021-09-21 | 83 | 6 | 7 | Actual |
17657 | 41.00 | 2022-12-22 | 83 | 7 | 3 | Actual |
17951 | 56.00 | 2022-12-22 | 83 | 4 | 6 | Actual |
31009 | 40.12 | 2023-12-22 | 83 | 2 | 11 | Actual |
4259 | 167.00 | 2021-11-21 | 83 | 6 | 7 | Actual |
26117 | 48.00 | 2023-08-21 | 83 | 5 | 6 | Actual |
23942 | 18.00 | 2023-06-21 | 83 | 2 | 6 | Actual |
504 | 100.00 | 2021-08-21 | 83 | 1 | 6 | Budget |
34733 | 141.61 | 2024-03-23 | 83 | 6 | 13 | Actual |
696 | 55.00 | 2021-08-21 | 83 | 5 | 6 | Actual |
30300 | 242.00 | 2023-12-22 | 83 | 6 | 3 | Actual |
36536 | 551.09 | 2024-05-22 | 83 | 1 | 8 | Actual |
29259 | 385.00 | 2023-11-21 | 83 | 1 | 4 | Actual |
33795 | 242.00 | 2024-03-23 | 83 | 6 | 4 | Actual |
14435 | 5.01 | 2022-08-21 | 83 | 2 | 12 | Actual |
5648 | 100.00 | 2022-01-21 | 83 | 1 | 3 | Budget |
1300 | 30.00 | 2021-09-21 | 83 | 7 | 3 | Budget |
22397 | 46.50 | 2023-04-21 | 83 | 3 | 11 | Actual |
7567 | 264.00 | 2022-02-21 | 83 | 1 | 7 | Actual |
5896 | 200.00 | 2022-01-21 | 83 | 6 | 4 | Budget |
2667 | 200.00 | 2021-10-22 | 83 | 6 | 5 | Actual |
13926 | 51.00 | 2022-08-21 | 83 | 5 | 6 | Actual |
29763 | 213.21 | 2023-11-21 | 83 | 2 | 8 | Actual |
7755 | 116.23 | 2022-02-21 | 83 | 2 | 8 | Actual |
5136 | 100.00 | 2021-12-22 | 83 | 4 | 6 | Budget |
34462 | 34.80 | 2024-03-23 | 83 | 5 | 11 | Actual |
8409 | 55.00 | 2022-03-24 | 83 | 2 | 6 | Actual |
4585 | 80.00 | 2021-12-22 | 83 | 6 | 3 | Budget |
26425 | 101.82 | 2023-08-21 | 83 | 1 | 11 | Actual |
20512 | 8.21 | 2023-02-21 | 83 | 1 | 12 | Actual |
36916 | 151.83 | 2024-05-22 | 83 | 6 | 12 | Actual |
11718 | 123.00 | 2022-06-21 | 83 | 1 | 6 | Actual |
37210 | 471.00 | 2024-06-21 | 83 | 1 | 4 | Actual |
Generated 2024-09-20 15:20:44.546 UTC