[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 842
261 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34825 | 224.00 | 2024-04-29 | 83 | 6 | 3 | Actual |
35151 | 132.00 | 2024-04-29 | 83 | 3 | 6 | Actual |
26010 | 62.00 | 2023-08-29 | 83 | 1 | 6 | Actual |
1881 | 100.00 | 2021-09-29 | 83 | 6 | 6 | Budget |
36765 | 43.31 | 2024-05-30 | 83 | 5 | 11 | Actual |
10845 | 100.00 | 2022-05-30 | 83 | 6 | 6 | Budget |
20539 | 5.01 | 2023-03-01 | 83 | 2 | 12 | Actual |
3265 | 114.72 | 2021-10-30 | 83 | 2 | 8 | Actual |
21841 | 194.00 | 2023-04-29 | 83 | 1 | 5 | Actual |
13428 | 191.99 | 2022-07-30 | 83 | 6 | 8 | Actual |
19983 | 69.00 | 2023-03-01 | 83 | 4 | 6 | Actual |
1960 | 190.00 | 2021-09-29 | 83 | 1 | 7 | Actual |
29526 | 88.00 | 2023-11-29 | 83 | 4 | 6 | Actual |
21721 | 43.00 | 2023-04-29 | 83 | 7 | 3 | Actual |
12626 | 182.00 | 2022-07-30 | 83 | 6 | 4 | Actual |
17331 | 56.08 | 2022-11-29 | 83 | 4 | 11 | Actual |
19338 | 22.04 | 2023-01-29 | 83 | 3 | 11 | Actual |
424 | 200.00 | 2021-08-29 | 83 | 6 | 5 | Budget |
36684 | 66.72 | 2024-05-30 | 83 | 2 | 11 | Actual |
6446 | 200.00 | 2022-01-29 | 83 | 1 | 7 | Budget |
22965 | 103.00 | 2023-05-30 | 83 | 3 | 6 | Actual |
21482 | 51.82 | 2023-04-01 | 83 | 6 | 11 | Actual |
22130 | 222.00 | 2023-04-29 | 83 | 1 | 7 | Actual |
6507 | 200.00 | 2022-01-29 | 83 | 6 | 7 | Budget |
35852 | 167.92 | 2024-04-29 | 83 | 2 | 13 | Actual |
23729 | 224.00 | 2023-06-29 | 83 | 1 | 4 | Actual |
3542 | 40.00 | 2021-11-29 | 83 | 7 | 3 | Budget |
10739 | 117.00 | 2022-05-30 | 83 | 4 | 6 | Actual |
15536 | 197.00 | 2022-10-30 | 83 | 6 | 3 | Actual |
2473 | 285.00 | 2021-10-30 | 83 | 1 | 4 | Actual |
28701 | 185.87 | 2023-10-30 | 83 | 1 | 11 | Actual |
16299 | 48.63 | 2022-10-30 | 83 | 4 | 11 | Actual |
32161 | 92.25 | 2024-01-29 | 83 | 3 | 11 | Actual |
10319 | 200.00 | 2022-05-30 | 83 | 1 | 4 | Budget |
3217 | 304.12 | 2021-10-30 | 83 | 1 | 8 | Actual |
2843 | 200.00 | 2021-10-30 | 83 | 3 | 6 | Budget |
20932 | 81.00 | 2023-04-01 | 83 | 1 | 6 | Actual |
27896 | 234.59 | 2023-09-29 | 83 | 2 | 13 | Actual |
38067 | 225.23 | 2024-06-29 | 83 | 6 | 12 | Actual |
9727 | 88.00 | 2022-04-29 | 83 | 6 | 6 | Actual |
11250 | 100.00 | 2022-06-29 | 83 | 1 | 3 | Budget |
17304 | 35.87 | 2022-11-29 | 83 | 3 | 11 | Actual |
25463 | 26.29 | 2023-07-30 | 83 | 5 | 11 | Actual |
37001 | 181.96 | 2024-05-30 | 83 | 2 | 13 | Actual |
4260 | 200.00 | 2021-11-29 | 83 | 6 | 7 | Budget |
19689 | 94.00 | 2023-03-01 | 83 | 7 | 3 | Actual |
13543 | 250.00 | 2022-08-29 | 83 | 6 | 3 | Actual |
2794 | 40.00 | 2021-10-30 | 83 | 2 | 6 | Budget |
29049 | 232.84 | 2023-10-30 | 83 | 2 | 13 | Actual |
14934 | 55.00 | 2022-09-29 | 83 | 5 | 6 | Actual |
30385 | 393.00 | 2023-12-30 | 83 | 1 | 4 | Actual |
38898 | 237.45 | 2024-07-30 | 83 | 6 | 8 | Actual |
29259 | 385.00 | 2023-11-29 | 83 | 1 | 4 | Actual |
16097 | 342.00 | 2022-10-30 | 83 | 1 | 8 | Actual |
28291 | 135.00 | 2023-10-30 | 83 | 1 | 6 | Actual |
19751 | 116.00 | 2023-03-01 | 83 | 6 | 4 | Actual |
1772 | 100.00 | 2021-09-29 | 83 | 4 | 6 | Budget |
7336 | 138.00 | 2022-03-01 | 83 | 3 | 6 | Actual |
4012 | 100.00 | 2021-11-29 | 83 | 4 | 6 | Budget |
30478 | 264.00 | 2023-12-30 | 83 | 1 | 5 | Actual |
37747 | 296.54 | 2024-06-29 | 83 | 6 | 8 | Actual |
36386 | 104.00 | 2024-05-30 | 83 | 6 | 6 | Actual |
21988 | 122.00 | 2023-04-29 | 83 | 3 | 6 | Actual |
10691 | 100.00 | 2022-05-30 | 83 | 3 | 6 | Budget |
8033 | 30.00 | 2022-04-01 | 83 | 7 | 3 | Budget |
28609 | 226.84 | 2023-10-30 | 83 | 2 | 8 | Actual |
28431 | 111.00 | 2023-10-30 | 83 | 6 | 6 | Actual |
3324 | 90.00 | 2021-10-30 | 83 | 6 | 8 | Budget |
11862 | 86.00 | 2022-06-29 | 83 | 4 | 6 | Actual |
31426 | 215.00 | 2024-01-29 | 83 | 6 | 3 | Actual |
18955 | 55.00 | 2023-01-29 | 83 | 4 | 6 | Actual |
30678 | 58.00 | 2023-12-30 | 83 | 5 | 6 | Actual |
16839 | 111.00 | 2022-11-29 | 83 | 1 | 6 | Actual |
15265 | 13.53 | 2022-09-29 | 83 | 2 | 11 | Actual |
32248 | 101.82 | 2024-01-29 | 83 | 6 | 11 | Actual |
26719 | 74.94 | 2023-08-29 | 83 | 1 | 13 | Actual |
9077 | 86.00 | 2022-04-29 | 83 | 6 | 3 | Actual |
6960 | 220.00 | 2022-03-01 | 83 | 1 | 4 | Actual |
7335 | 100.00 | 2022-03-01 | 83 | 3 | 6 | Budget |
34496 | 167.78 | 2024-03-31 | 83 | 6 | 11 | Actual |
33285 | 76.29 | 2024-02-29 | 83 | 3 | 11 | Actual |
12944 | 100.00 | 2022-07-30 | 83 | 3 | 6 | Budget |
11063 | 200.00 | 2022-05-30 | 83 | 1 | 8 | Budget |
4200 | 158.00 | 2021-11-29 | 83 | 1 | 7 | Actual |
1725 | 200.00 | 2021-09-29 | 83 | 3 | 6 | Budget |
31804 | 60.00 | 2024-01-29 | 83 | 5 | 6 | Actual |
33312 | 72.04 | 2024-02-29 | 83 | 4 | 11 | Actual |
13874 | 84.00 | 2022-08-29 | 83 | 3 | 6 | Actual |
5183 | 60.00 | 2021-12-30 | 83 | 5 | 6 | Budget |
1488 | 238.00 | 2021-09-29 | 83 | 1 | 5 | Actual |
38686 | 117.00 | 2024-07-30 | 83 | 6 | 6 | Actual |
33466 | 170.98 | 2024-02-29 | 83 | 6 | 12 | Actual |
29174 | 217.00 | 2023-11-29 | 83 | 6 | 3 | Actual |
9527 | 51.00 | 2022-04-29 | 83 | 2 | 6 | Actual |
7238 | 136.00 | 2022-03-01 | 83 | 1 | 6 | Actual |
20454 | 48.63 | 2023-03-01 | 83 | 6 | 11 | Actual |
3966 | 136.00 | 2021-11-29 | 83 | 3 | 6 | Actual |
5041 | 51.00 | 2021-12-30 | 83 | 2 | 6 | Actual |
8081 | 256.00 | 2022-04-01 | 83 | 1 | 4 | Actual |
33524 | 134.59 | 2024-02-29 | 83 | 1 | 13 | Actual |
28810 | 22.04 | 2023-10-30 | 83 | 5 | 11 | Actual |
19598 | 334.00 | 2023-03-01 | 83 | 1 | 3 | Actual |
175 | 30.00 | 2021-08-29 | 83 | 7 | 3 | Actual |
33551 | 148.62 | 2024-02-29 | 83 | 2 | 13 | Actual |
27429 | 429.88 | 2023-09-29 | 83 | 1 | 8 | Actual |
37914 | 17.78 | 2024-06-29 | 83 | 5 | 11 | Actual |
13819 | 108.00 | 2022-08-29 | 83 | 1 | 6 | Actual |
3464 | 79.00 | 2021-11-29 | 83 | 6 | 3 | Actual |
34026 | 94.00 | 2024-03-31 | 83 | 4 | 6 | Actual |
12895 | 50.00 | 2022-07-30 | 83 | 2 | 6 | Budget |
19283 | 81.61 | 2023-01-29 | 83 | 1 | 11 | Actual |
1628 | 100.00 | 2021-09-29 | 83 | 1 | 6 | Budget |
8611 | 100.00 | 2022-04-01 | 83 | 6 | 6 | Budget |
3403 | 132.00 | 2021-11-29 | 83 | 1 | 3 | Actual |
21448 | 11.40 | 2023-04-01 | 83 | 5 | 11 | Actual |
32340 | 168.85 | 2024-01-29 | 83 | 6 | 12 | Actual |
23107 | 225.00 | 2023-05-30 | 83 | 1 | 7 | Actual |
11437 | 260.00 | 2022-06-29 | 83 | 1 | 4 | Actual |
5322 | 169.00 | 2021-12-30 | 83 | 1 | 7 | Actual |
19425 | 67.78 | 2023-01-29 | 83 | 6 | 11 | Actual |
18689 | 220.00 | 2023-01-29 | 83 | 1 | 4 | Actual |
9526 | 60.00 | 2022-04-29 | 83 | 2 | 6 | Budget |
12047 | 200.00 | 2022-06-29 | 83 | 1 | 7 | Budget |
21540 | 10.33 | 2023-04-01 | 83 | 1 | 12 | Actual |
16979 | 98.00 | 2022-11-29 | 83 | 6 | 6 | Actual |
10271 | 30.00 | 2022-05-30 | 83 | 7 | 3 | Budget |
35885 | 162.66 | 2024-04-29 | 83 | 6 | 13 | Actual |
35767 | 225.23 | 2024-04-29 | 83 | 6 | 12 | Actual |
552 | 40.00 | 2021-08-29 | 83 | 2 | 6 | Budget |
9992 | 90.00 | 2022-04-29 | 83 | 2 | 8 | Budget |
21039 | 58.00 | 2023-04-01 | 83 | 5 | 6 | Actual |
20627 | 372.00 | 2023-04-01 | 83 | 1 | 3 | Actual |
32670 | 298.00 | 2024-02-29 | 83 | 6 | 4 | Actual |
18187 | 135.93 | 2022-12-30 | 83 | 2 | 8 | Actual |
39219 | 211.40 | 2024-07-30 | 83 | 6 | 12 | Actual |
3652 | 157.00 | 2021-11-29 | 83 | 6 | 4 | Actual |
18723 | 137.00 | 2023-01-29 | 83 | 6 | 4 | Actual |
12943 | 128.00 | 2022-07-30 | 83 | 3 | 6 | Actual |
37627 | 303.00 | 2024-06-29 | 83 | 6 | 7 | Actual |
9806 | 200.00 | 2022-04-29 | 83 | 1 | 7 | Budget |
37947 | 123.10 | 2024-06-29 | 83 | 6 | 11 | Actual |
26661 | 15.65 | 2023-08-29 | 83 | 6 | 12 | Actual |
10193 | 80.00 | 2022-05-30 | 83 | 6 | 3 | Budget |
13508 | 341.00 | 2022-08-29 | 83 | 1 | 3 | Actual |
31639 | 266.00 | 2024-01-29 | 83 | 6 | 5 | Actual |
11718 | 123.00 | 2022-06-29 | 83 | 1 | 6 | Actual |
35096 | 102.00 | 2024-04-29 | 83 | 1 | 6 | Actual |
38956 | 160.34 | 2024-07-30 | 83 | 1 | 11 | Actual |
3790 | 200.00 | 2021-11-29 | 83 | 6 | 5 | Budget |
24731 | 42.00 | 2023-07-30 | 83 | 7 | 3 | Actual |
21219 | 395.03 | 2023-04-01 | 83 | 1 | 8 | Actual |
25025 | 66.00 | 2023-07-30 | 83 | 4 | 6 | Actual |
6366 | 100.00 | 2022-01-29 | 83 | 6 | 6 | Budget |
27692 | 126.29 | 2023-09-29 | 83 | 6 | 11 | Actual |
15319 | 50.76 | 2022-09-29 | 83 | 4 | 11 | Actual |
31483 | 87.00 | 2024-01-29 | 83 | 7 | 3 | Actual |
14141 | 137.45 | 2022-08-29 | 83 | 2 | 8 | Actual |
26507 | 46.50 | 2023-08-29 | 83 | 4 | 11 | Actual |
3075 | 200.00 | 2021-10-30 | 83 | 1 | 7 | Budget |
36855 | 96.51 | 2024-05-30 | 83 | 1 | 12 | Actual |
36974 | 164.41 | 2024-05-30 | 83 | 1 | 13 | Actual |
6260 | 100.00 | 2022-01-29 | 83 | 4 | 6 | Budget |
35038 | 195.00 | 2024-04-29 | 83 | 6 | 5 | Actual |
6775 | 155.00 | 2022-03-01 | 83 | 1 | 3 | Actual |
39337 | 213.54 | 2024-07-30 | 83 | 6 | 13 | Actual |
4851 | 200.00 | 2021-12-30 | 83 | 1 | 5 | Budget |
35648 | 115.65 | 2024-04-29 | 83 | 6 | 11 | Actual |
4710 | 280.00 | 2021-12-30 | 83 | 1 | 4 | Budget |
28346 | 163.00 | 2023-10-30 | 83 | 3 | 6 | Actual |
11310 | 89.00 | 2022-06-29 | 83 | 6 | 3 | Actual |
36478 | 290.00 | 2024-05-30 | 83 | 6 | 7 | Actual |
8032 | 32.00 | 2022-04-01 | 83 | 7 | 3 | Actual |
30057 | 25.23 | 2023-11-29 | 83 | 2 | 12 | Actual |
13630 | 167.00 | 2022-08-29 | 83 | 1 | 4 | Actual |
29585 | 102.00 | 2023-11-29 | 83 | 6 | 6 | Actual |
6117 | 100.00 | 2022-01-29 | 83 | 1 | 6 | Budget |
20719 | 50.00 | 2023-04-01 | 83 | 7 | 3 | Actual |
11389 | 21.00 | 2022-06-29 | 83 | 7 | 3 | Actual |
6308 | 60.00 | 2022-01-29 | 83 | 5 | 6 | Budget |
24111 | 251.00 | 2023-06-29 | 83 | 1 | 7 | Actual |
22852 | 131.00 | 2023-05-30 | 83 | 6 | 5 | Actual |
9944 | 200.00 | 2022-04-29 | 83 | 1 | 8 | Budget |
36246 | 150.00 | 2024-05-30 | 83 | 1 | 6 | Actual |
11863 | 100.00 | 2022-06-29 | 83 | 4 | 6 | Budget |
20311 | 86.93 | 2023-03-01 | 83 | 1 | 11 | Actual |
18333 | 37.99 | 2022-12-30 | 83 | 3 | 11 | Actual |
5509 | 100.00 | 2021-12-30 | 83 | 2 | 8 | Budget |
8220 | 200.00 | 2022-04-01 | 83 | 1 | 5 | Budget |
11815 | 100.00 | 2022-06-29 | 83 | 3 | 6 | Budget |
17508 | 16.72 | 2022-11-29 | 83 | 6 | 12 | Actual |
6367 | 79.00 | 2022-01-29 | 83 | 6 | 6 | Actual |
22040 | 43.00 | 2023-04-29 | 83 | 5 | 6 | Actual |
5897 | 133.00 | 2022-01-29 | 83 | 6 | 4 | Actual |
20393 | 49.70 | 2023-03-01 | 83 | 4 | 11 | Actual |
19541 | 11.40 | 2023-01-29 | 83 | 6 | 12 | Actual |
7568 | 200.00 | 2022-03-01 | 83 | 1 | 7 | Budget |
26244 | 248.00 | 2023-08-29 | 83 | 6 | 7 | Actual |
1165 | 142.00 | 2021-09-29 | 83 | 1 | 3 | Actual |
28078 | 91.00 | 2023-10-30 | 83 | 7 | 3 | Actual |
13318 | 288.97 | 2022-07-30 | 83 | 1 | 8 | Actual |
10983 | 178.00 | 2022-05-30 | 83 | 6 | 7 | Actual |
16746 | 185.00 | 2022-11-29 | 83 | 1 | 5 | Actual |
30571 | 125.00 | 2023-12-30 | 83 | 1 | 6 | Actual |
7160 | 157.00 | 2022-03-01 | 83 | 6 | 5 | Actual |
11498 | 169.00 | 2022-06-29 | 83 | 6 | 4 | Actual |
29735 | 479.88 | 2023-11-29 | 83 | 1 | 8 | Actual |
14614 | 44.00 | 2022-09-29 | 83 | 7 | 3 | Actual |
8457 | 100.00 | 2022-04-01 | 83 | 3 | 6 | Budget |
19163 | 437.45 | 2023-01-29 | 83 | 1 | 8 | Actual |
37713 | 304.12 | 2024-06-29 | 83 | 2 | 8 | Actual |
19070 | 265.00 | 2023-01-29 | 83 | 1 | 7 | Actual |
38453 | 253.00 | 2024-07-30 | 83 | 1 | 5 | Actual |
22548 | 17.78 | 2023-04-29 | 83 | 6 | 12 | Actual |
34674 | 157.40 | 2024-03-31 | 83 | 1 | 13 | Actual |
3465 | 80.00 | 2021-11-29 | 83 | 6 | 3 | Budget |
17657 | 41.00 | 2022-12-30 | 83 | 7 | 3 | Actual |
12705 | 215.00 | 2022-07-30 | 83 | 1 | 5 | Actual |
19365 | 40.12 | 2023-01-29 | 83 | 4 | 11 | Actual |
38743 | 397.00 | 2024-07-30 | 83 | 1 | 7 | Actual |
36153 | 313.00 | 2024-05-30 | 83 | 1 | 5 | Actual |
13178 | 200.00 | 2022-07-30 | 83 | 1 | 7 | Budget |
20840 | 177.00 | 2023-04-01 | 83 | 1 | 5 | Actual |
8938 | 105.63 | 2022-04-01 | 83 | 6 | 8 | Actual |
7754 | 90.00 | 2022-03-01 | 83 | 2 | 8 | Budget |
18929 | 105.00 | 2023-01-29 | 83 | 3 | 6 | Actual |
14263 | 13.53 | 2022-08-29 | 83 | 2 | 11 | Actual |
23402 | 52.89 | 2023-05-30 | 83 | 4 | 11 | Actual |
29883 | 41.19 | 2023-11-29 | 83 | 2 | 11 | Actual |
20009 | 43.00 | 2023-03-01 | 83 | 5 | 6 | Actual |
33258 | 69.91 | 2024-02-29 | 83 | 2 | 11 | Actual |
27549 | 179.49 | 2023-09-29 | 83 | 1 | 11 | Actual |
6116 | 107.00 | 2022-01-29 | 83 | 1 | 6 | Actual |
27604 | 128.42 | 2023-09-29 | 83 | 3 | 11 | Actual |
22760 | 121.00 | 2023-05-30 | 83 | 6 | 4 | Actual |
14435 | 5.01 | 2022-08-29 | 83 | 2 | 12 | Actual |
15059 | 227.00 | 2022-09-29 | 83 | 6 | 7 | Actual |
22370 | 35.87 | 2023-04-29 | 83 | 2 | 11 | Actual |
20747 | 241.00 | 2023-04-01 | 83 | 1 | 4 | Actual |
14676 | 114.00 | 2022-09-29 | 83 | 6 | 4 | Actual |
31752 | 143.00 | 2024-01-29 | 83 | 3 | 6 | Actual |
21161 | 178.00 | 2023-04-01 | 83 | 6 | 7 | Actual |
1409 | 100.00 | 2021-09-29 | 83 | 6 | 4 | Budget |
30768 | 358.00 | 2023-12-30 | 83 | 1 | 7 | Actual |
10053 | 80.00 | 2022-04-29 | 83 | 6 | 8 | Budget |
15145 | 143.51 | 2022-09-29 | 83 | 2 | 8 | Actual |
32763 | 282.00 | 2024-02-29 | 83 | 6 | 5 | Actual |
25409 | 32.67 | 2023-07-30 | 83 | 3 | 11 | Actual |
3591 | 245.00 | 2021-11-29 | 83 | 1 | 4 | Actual |
11110 | 80.00 | 2022-05-30 | 83 | 2 | 8 | Budget |
9203 | 253.00 | 2022-04-29 | 83 | 1 | 4 | Actual |
28581 | 554.12 | 2023-10-30 | 83 | 1 | 8 | Actual |
31183 | 44.38 | 2023-12-30 | 83 | 2 | 12 | Actual |
2207 | 158.66 | 2021-09-29 | 83 | 6 | 8 | Actual |
27279 | 97.00 | 2023-09-29 | 83 | 6 | 6 | Actual |
37593 | 353.00 | 2024-06-29 | 83 | 1 | 7 | Actual |
1880 | 88.00 | 2021-09-29 | 83 | 6 | 6 | Actual |
24582 | 12.46 | 2023-06-29 | 83 | 6 | 12 | Actual |
7489 | 100.00 | 2022-03-01 | 83 | 6 | 6 | Budget |
23462 | 66.72 | 2023-05-30 | 83 | 6 | 11 | Actual |
11111 | 143.51 | 2022-05-30 | 83 | 2 | 8 | Actual |
38395 | 235.00 | 2024-07-30 | 83 | 6 | 4 | Actual |
Generated 2024-09-29 02:19:22.365 UTC