[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 837 > < TAKE 224 >
224 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37210 | 471.00 | 2024-06-22 | 83 | 1 | 4 | Actual |
9342 | 200.00 | 2022-04-22 | 83 | 1 | 5 | Budget |
27896 | 234.59 | 2023-09-22 | 83 | 2 | 13 | Actual |
25025 | 66.00 | 2023-07-23 | 83 | 4 | 6 | Actual |
24465 | 84.80 | 2023-06-22 | 83 | 6 | 11 | Actual |
11719 | 100.00 | 2022-06-22 | 83 | 1 | 6 | Budget |
25613 | 10.33 | 2023-07-23 | 83 | 6 | 12 | Actual |
21573 | 14.59 | 2023-03-25 | 83 | 6 | 12 | Actual |
26534 | 11.40 | 2023-08-22 | 83 | 5 | 11 | Actual |
29937 | 103.95 | 2023-11-22 | 83 | 4 | 11 | Actual |
22342 | 81.61 | 2023-04-22 | 83 | 1 | 11 | Actual |
19338 | 22.04 | 2023-01-22 | 83 | 3 | 11 | Actual |
31604 | 279.00 | 2024-01-22 | 83 | 1 | 5 | Actual |
13240 | 200.00 | 2022-07-23 | 83 | 6 | 7 | Budget |
5243 | 112.00 | 2021-12-23 | 83 | 6 | 6 | Actual |
4013 | 101.00 | 2021-11-22 | 83 | 4 | 6 | Actual |
22965 | 103.00 | 2023-05-23 | 83 | 3 | 6 | Actual |
15862 | 115.00 | 2022-10-23 | 83 | 3 | 6 | Actual |
25496 | 67.78 | 2023-07-23 | 83 | 6 | 11 | Actual |
35203 | 51.00 | 2024-04-22 | 83 | 5 | 6 | Actual |
9805 | 223.00 | 2022-04-22 | 83 | 1 | 7 | Actual |
24759 | 220.00 | 2023-07-23 | 83 | 1 | 4 | Actual |
4662 | 40.00 | 2021-12-23 | 83 | 7 | 3 | Budget |
20220 | 178.36 | 2023-02-22 | 83 | 2 | 8 | Actual |
6165 | 50.00 | 2022-01-22 | 83 | 2 | 6 | Budget |
16039 | 230.00 | 2022-10-23 | 83 | 6 | 7 | Actual |
7383 | 93.00 | 2022-02-22 | 83 | 4 | 6 | Actual |
423 | 140.00 | 2021-08-22 | 83 | 6 | 5 | Actual |
30091 | 173.10 | 2023-11-22 | 83 | 6 | 12 | Actual |
27692 | 126.29 | 2023-09-22 | 83 | 6 | 11 | Actual |
37423 | 39.00 | 2024-06-22 | 83 | 2 | 6 | Actual |
30149 | 69.67 | 2023-11-22 | 83 | 1 | 13 | Actual |
37914 | 17.78 | 2024-06-22 | 83 | 5 | 11 | Actual |
1349 | 217.00 | 2021-09-22 | 83 | 1 | 4 | Actual |
35615 | 18.84 | 2024-04-22 | 83 | 5 | 11 | Actual |
37451 | 120.00 | 2024-06-22 | 83 | 3 | 6 | Actual |
13664 | 153.00 | 2022-08-22 | 83 | 6 | 4 | Actual |
7627 | 191.00 | 2022-02-22 | 83 | 6 | 7 | Actual |
31752 | 143.00 | 2024-01-22 | 83 | 3 | 6 | Actual |
13508 | 341.00 | 2022-08-22 | 83 | 1 | 3 | Actual |
20192 | 328.36 | 2023-02-22 | 83 | 1 | 8 | Actual |
30357 | 94.00 | 2023-12-23 | 83 | 7 | 3 | Actual |
7955 | 90.00 | 2022-03-25 | 83 | 6 | 3 | Budget |
11436 | 200.00 | 2022-06-22 | 83 | 1 | 4 | Budget |
1025 | 134.42 | 2021-08-22 | 83 | 2 | 8 | Actual |
29585 | 102.00 | 2023-11-22 | 83 | 6 | 6 | Actual |
3137 | 138.00 | 2021-10-23 | 83 | 6 | 7 | Actual |
5788 | 40.00 | 2022-01-22 | 83 | 7 | 3 | Budget |
10739 | 117.00 | 2022-05-23 | 83 | 4 | 6 | Actual |
24582 | 12.46 | 2023-06-22 | 83 | 6 | 12 | Actual |
2795 | 29.00 | 2021-10-23 | 83 | 2 | 6 | Actual |
28291 | 135.00 | 2023-10-23 | 83 | 1 | 6 | Actual |
34910 | 451.00 | 2024-04-22 | 83 | 1 | 4 | Actual |
15807 | 100.00 | 2022-10-23 | 83 | 1 | 6 | Actual |
31697 | 124.00 | 2024-01-22 | 83 | 1 | 6 | Actual |
29472 | 38.00 | 2023-11-22 | 83 | 2 | 6 | Actual |
12565 | 200.00 | 2022-07-23 | 83 | 1 | 4 | Budget |
23729 | 224.00 | 2023-06-22 | 83 | 1 | 4 | Actual |
10378 | 135.00 | 2022-05-23 | 83 | 6 | 4 | Actual |
4060 | 57.00 | 2021-11-22 | 83 | 5 | 6 | Actual |
16004 | 256.00 | 2022-10-23 | 83 | 1 | 7 | Actual |
11968 | 93.00 | 2022-06-22 | 83 | 6 | 6 | Actual |
14523 | 296.00 | 2022-09-22 | 83 | 1 | 3 | Actual |
835 | 200.00 | 2021-08-22 | 83 | 1 | 7 | Budget |
27048 | 281.00 | 2023-09-22 | 83 | 1 | 5 | Actual |
28902 | 126.29 | 2023-10-23 | 83 | 1 | 12 | Actual |
12377 | 100.00 | 2022-07-23 | 83 | 1 | 3 | Budget |
19809 | 163.00 | 2023-02-22 | 83 | 1 | 5 | Actual |
3916 | 50.00 | 2021-11-22 | 83 | 2 | 6 | Budget |
649 | 84.00 | 2021-08-22 | 83 | 4 | 6 | Actual |
5897 | 133.00 | 2022-01-22 | 83 | 6 | 4 | Actual |
2346 | 74.00 | 2021-10-23 | 83 | 6 | 3 | Actual |
14967 | 79.00 | 2022-09-22 | 83 | 6 | 6 | Actual |
2530 | 147.00 | 2021-10-23 | 83 | 6 | 4 | Actual |
14141 | 137.45 | 2022-08-22 | 83 | 2 | 8 | Actual |
13874 | 84.00 | 2022-08-22 | 83 | 3 | 6 | Actual |
11766 | 50.00 | 2022-06-22 | 83 | 2 | 6 | Budget |
38275 | 211.00 | 2024-07-23 | 83 | 6 | 3 | Actual |
19070 | 265.00 | 2023-01-22 | 83 | 1 | 7 | Actual |
19689 | 94.00 | 2023-02-22 | 83 | 7 | 3 | Actual |
35177 | 80.00 | 2024-04-22 | 83 | 4 | 6 | Actual |
24231 | 169.27 | 2023-06-22 | 83 | 2 | 8 | Actual |
13959 | 88.00 | 2022-08-22 | 83 | 6 | 6 | Actual |
9203 | 253.00 | 2022-04-22 | 83 | 1 | 4 | Actual |
222 | 200.00 | 2021-08-22 | 83 | 1 | 4 | Budget |
12944 | 100.00 | 2022-07-23 | 83 | 3 | 6 | Budget |
6961 | 200.00 | 2022-02-22 | 83 | 1 | 4 | Budget |
10983 | 178.00 | 2022-05-23 | 83 | 6 | 7 | Actual |
10786 | 68.00 | 2022-05-23 | 83 | 5 | 6 | Actual |
10458 | 180.00 | 2022-05-23 | 83 | 1 | 5 | Actual |
31036 | 117.78 | 2023-12-23 | 83 | 3 | 11 | Actual |
10133 | 121.00 | 2022-05-23 | 83 | 1 | 3 | Actual |
16159 | 234.42 | 2022-10-23 | 83 | 6 | 8 | Actual |
14827 | 92.00 | 2022-09-22 | 83 | 1 | 6 | Actual |
2890 | 100.00 | 2021-10-23 | 83 | 4 | 6 | Budget |
36656 | 202.89 | 2024-05-23 | 83 | 1 | 11 | Actual |
23200 | 285.93 | 2023-05-23 | 83 | 1 | 8 | Actual |
34554 | 110.34 | 2024-03-24 | 83 | 1 | 12 | Actual |
28756 | 87.99 | 2023-10-23 | 83 | 3 | 11 | Actual |
3869 | 129.00 | 2021-11-22 | 83 | 1 | 6 | Actual |
17685 | 175.00 | 2022-12-23 | 83 | 1 | 4 | Actual |
11437 | 260.00 | 2022-06-22 | 83 | 1 | 4 | Actual |
16946 | 46.00 | 2022-11-22 | 83 | 5 | 6 | Actual |
4121 | 100.00 | 2021-11-22 | 83 | 6 | 6 | Budget |
22073 | 89.00 | 2023-04-22 | 83 | 6 | 6 | Actual |
37536 | 118.00 | 2024-06-22 | 83 | 6 | 6 | Actual |
2937 | 50.00 | 2021-10-23 | 83 | 5 | 6 | Budget |
15145 | 143.51 | 2022-09-22 | 83 | 2 | 8 | Actual |
24886 | 147.00 | 2023-07-23 | 83 | 6 | 5 | Actual |
8879 | 135.93 | 2022-03-25 | 83 | 2 | 8 | Actual |
648 | 100.00 | 2021-08-22 | 83 | 4 | 6 | Budget |
26627 | 14.59 | 2023-08-22 | 83 | 1 | 12 | Actual |
16979 | 98.00 | 2022-11-22 | 83 | 6 | 6 | Actual |
13239 | 177.00 | 2022-07-23 | 83 | 6 | 7 | Actual |
15501 | 408.00 | 2022-10-23 | 83 | 1 | 3 | Actual |
8752 | 169.00 | 2022-03-25 | 83 | 6 | 7 | Actual |
26928 | 95.00 | 2023-09-22 | 83 | 7 | 3 | Actual |
22910 | 89.00 | 2023-05-23 | 83 | 1 | 6 | Actual |
9400 | 185.00 | 2022-04-22 | 83 | 6 | 5 | Actual |
38488 | 293.00 | 2024-07-23 | 83 | 6 | 5 | Actual |
8504 | 79.00 | 2022-03-25 | 83 | 4 | 6 | Actual |
30208 | 155.64 | 2023-11-22 | 83 | 6 | 13 | Actual |
38956 | 160.34 | 2024-07-23 | 83 | 1 | 11 | Actual |
1409 | 100.00 | 2021-09-22 | 83 | 6 | 4 | Budget |
15179 | 166.24 | 2022-09-22 | 83 | 6 | 8 | Actual |
6214 | 140.00 | 2022-01-22 | 83 | 3 | 6 | Actual |
11499 | 200.00 | 2022-06-22 | 83 | 6 | 4 | Budget |
8141 | 175.00 | 2022-03-25 | 83 | 6 | 4 | Actual |
8140 | 200.00 | 2022-03-25 | 83 | 6 | 4 | Budget |
14350 | 51.82 | 2022-08-22 | 83 | 6 | 11 | Actual |
16360 | 43.31 | 2022-10-23 | 83 | 6 | 11 | Actual |
36153 | 313.00 | 2024-05-23 | 83 | 1 | 5 | Actual |
35767 | 225.23 | 2024-04-22 | 83 | 6 | 12 | Actual |
31546 | 240.00 | 2024-01-22 | 83 | 6 | 4 | Actual |
34582 | 43.31 | 2024-03-24 | 83 | 2 | 12 | Actual |
37125 | 292.00 | 2024-06-22 | 83 | 6 | 3 | Actual |
30300 | 242.00 | 2023-12-23 | 83 | 6 | 3 | Actual |
3732 | 167.00 | 2021-11-22 | 83 | 1 | 5 | Actual |
10642 | 46.00 | 2022-05-23 | 83 | 2 | 6 | Actual |
35852 | 167.92 | 2024-04-22 | 83 | 2 | 13 | Actual |
13367 | 80.00 | 2022-07-23 | 83 | 2 | 8 | Budget |
9017 | 127.00 | 2022-04-22 | 83 | 1 | 3 | Actual |
14435 | 5.01 | 2022-08-22 | 83 | 2 | 12 | Actual |
15411 | 8.21 | 2022-09-22 | 83 | 1 | 12 | Actual |
3216 | 200.00 | 2021-10-23 | 83 | 1 | 8 | Budget |
7335 | 100.00 | 2022-02-22 | 83 | 3 | 6 | Budget |
11577 | 200.00 | 2022-06-22 | 83 | 1 | 5 | Budget |
32188 | 108.21 | 2024-01-22 | 83 | 4 | 11 | Actual |
5183 | 60.00 | 2021-12-23 | 83 | 5 | 6 | Budget |
33258 | 69.91 | 2024-02-22 | 83 | 2 | 11 | Actual |
32048 | 254.12 | 2024-01-22 | 83 | 6 | 8 | Actual |
25915 | 234.00 | 2023-08-22 | 83 | 1 | 5 | Actual |
31183 | 44.38 | 2023-12-23 | 83 | 2 | 12 | Actual |
18901 | 39.00 | 2023-01-22 | 83 | 2 | 6 | Actual |
34381 | 41.19 | 2024-03-24 | 83 | 2 | 11 | Actual |
11969 | 100.00 | 2022-06-22 | 83 | 6 | 6 | Budget |
10594 | 100.00 | 2022-05-23 | 83 | 1 | 6 | Budget |
9575 | 138.00 | 2022-04-22 | 83 | 3 | 6 | Actual |
35706 | 134.80 | 2024-04-22 | 83 | 1 | 12 | Actual |
14882 | 109.00 | 2022-09-22 | 83 | 3 | 6 | Actual |
7287 | 63.00 | 2022-02-22 | 83 | 2 | 6 | Actual |
36974 | 164.41 | 2024-05-23 | 83 | 1 | 13 | Actual |
16688 | 124.00 | 2022-11-22 | 83 | 6 | 4 | Actual |
10132 | 100.00 | 2022-05-23 | 83 | 1 | 3 | Budget |
28844 | 100.76 | 2023-10-23 | 83 | 6 | 11 | Actual |
25234 | 367.75 | 2023-07-23 | 83 | 1 | 8 | Actual |
13319 | 200.00 | 2022-07-23 | 83 | 1 | 8 | Budget |
5381 | 200.00 | 2021-12-23 | 83 | 6 | 7 | Budget |
28783 | 96.51 | 2023-10-23 | 83 | 4 | 11 | Actual |
7815 | 80.00 | 2022-02-22 | 83 | 6 | 8 | Budget |
3403 | 132.00 | 2021-11-22 | 83 | 1 | 3 | Actual |
8457 | 100.00 | 2022-03-25 | 83 | 3 | 6 | Budget |
2609 | 200.00 | 2021-10-23 | 83 | 1 | 5 | Budget |
38033 | 23.10 | 2024-06-22 | 83 | 2 | 12 | Actual |
14908 | 64.00 | 2022-09-22 | 83 | 4 | 6 | Actual |
9016 | 100.00 | 2022-04-22 | 83 | 1 | 3 | Budget |
12516 | 47.00 | 2022-07-23 | 83 | 7 | 3 | Actual |
7707 | 226.84 | 2022-02-22 | 83 | 1 | 8 | Actual |
9726 | 100.00 | 2022-04-22 | 83 | 6 | 6 | Budget |
12188 | 245.03 | 2022-06-22 | 83 | 1 | 8 | Actual |
13178 | 200.00 | 2022-07-23 | 83 | 1 | 7 | Budget |
8611 | 100.00 | 2022-03-25 | 83 | 6 | 6 | Budget |
28488 | 445.00 | 2023-10-23 | 83 | 1 | 7 | Actual |
5570 | 141.99 | 2021-12-23 | 83 | 6 | 8 | Actual |
17719 | 137.00 | 2022-12-23 | 83 | 6 | 4 | Actual |
34435 | 94.38 | 2024-03-24 | 83 | 4 | 11 | Actual |
19483 | 5.01 | 2023-01-22 | 83 | 1 | 12 | Actual |
22818 | 173.00 | 2023-05-23 | 83 | 1 | 5 | Actual |
23050 | 95.00 | 2023-05-23 | 83 | 6 | 6 | Actual |
33172 | 257.15 | 2024-02-22 | 83 | 6 | 8 | Actual |
11063 | 200.00 | 2022-05-23 | 83 | 1 | 8 | Budget |
4525 | 113.00 | 2021-12-23 | 83 | 1 | 3 | Actual |
26091 | 56.00 | 2023-08-22 | 83 | 4 | 6 | Actual |
27986 | 398.00 | 2023-10-23 | 83 | 1 | 3 | Actual |
35123 | 45.00 | 2024-04-22 | 83 | 2 | 6 | Actual |
11909 | 45.00 | 2022-06-22 | 83 | 5 | 6 | Actual |
38152 | 141.61 | 2024-06-22 | 83 | 2 | 13 | Actual |
38005 | 86.93 | 2024-06-22 | 83 | 1 | 12 | Actual |
33795 | 242.00 | 2024-03-24 | 83 | 6 | 4 | Actual |
3465 | 80.00 | 2021-11-22 | 83 | 6 | 3 | Budget |
4524 | 100.00 | 2021-12-23 | 83 | 1 | 3 | Budget |
18479 | 11.40 | 2022-12-23 | 83 | 1 | 12 | Actual |
3543 | 40.00 | 2021-11-22 | 83 | 7 | 3 | Actual |
20512 | 8.21 | 2023-02-22 | 83 | 1 | 12 | Actual |
8831 | 231.39 | 2022-03-25 | 83 | 1 | 8 | Actual |
9262 | 196.00 | 2022-04-22 | 83 | 6 | 4 | Actual |
34262 | 281.39 | 2024-03-24 | 83 | 2 | 8 | Actual |
29387 | 231.00 | 2023-11-22 | 83 | 6 | 5 | Actual |
16533 | 358.00 | 2022-11-22 | 83 | 1 | 3 | Actual |
13543 | 250.00 | 2022-08-22 | 83 | 6 | 3 | Actual |
10844 | 115.00 | 2022-05-23 | 83 | 6 | 6 | Actual |
31009 | 40.12 | 2023-12-23 | 83 | 2 | 11 | Actual |
38686 | 117.00 | 2024-07-23 | 83 | 6 | 6 | Actual |
4851 | 200.00 | 2021-12-23 | 83 | 1 | 5 | Budget |
31986 | 478.36 | 2024-01-22 | 83 | 1 | 8 | Actual |
15749 | 163.00 | 2022-10-23 | 83 | 6 | 5 | Actual |
10192 | 89.00 | 2022-05-23 | 83 | 6 | 3 | Actual |
10193 | 80.00 | 2022-05-23 | 83 | 6 | 3 | Budget |
17565 | 397.00 | 2022-12-23 | 83 | 1 | 3 | Actual |
7568 | 200.00 | 2022-02-22 | 83 | 1 | 7 | Budget |
696 | 55.00 | 2021-08-22 | 83 | 5 | 6 | Actual |
5837 | 278.00 | 2022-01-22 | 83 | 1 | 4 | Actual |
34462 | 34.80 | 2024-03-24 | 83 | 5 | 11 | Actual |
31063 | 96.51 | 2023-12-23 | 83 | 4 | 11 | Actual |
Generated 2024-09-21 09:38:47.957 UTC