[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 874 > < TAKE 496 >
229 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13367 | 80.00 | 2022-07-30 | 83 | 2 | 8 | Budget |
28346 | 163.00 | 2023-10-30 | 83 | 3 | 6 | Actual |
7815 | 80.00 | 2022-03-01 | 83 | 6 | 8 | Budget |
15621 | 183.00 | 2022-10-30 | 83 | 1 | 4 | Actual |
32902 | 97.00 | 2024-02-29 | 83 | 4 | 6 | Actual |
895 | 143.00 | 2021-08-29 | 83 | 6 | 7 | Actual |
38653 | 75.00 | 2024-07-30 | 83 | 5 | 6 | Actual |
18512 | 16.72 | 2022-12-30 | 83 | 6 | 12 | Actual |
25409 | 32.67 | 2023-07-30 | 83 | 3 | 11 | Actual |
1488 | 238.00 | 2021-09-29 | 83 | 1 | 5 | Actual |
34000 | 144.00 | 2024-03-31 | 83 | 3 | 6 | Actual |
10984 | 200.00 | 2022-05-30 | 83 | 6 | 7 | Budget |
22014 | 75.00 | 2023-04-29 | 83 | 4 | 6 | Actual |
12706 | 200.00 | 2022-07-30 | 83 | 1 | 5 | Budget |
26507 | 46.50 | 2023-08-29 | 83 | 4 | 11 | Actual |
3965 | 100.00 | 2021-11-29 | 83 | 3 | 6 | Budget |
38360 | 450.00 | 2024-07-30 | 83 | 1 | 4 | Actual |
22640 | 202.00 | 2023-05-30 | 83 | 6 | 3 | Actual |
31778 | 81.00 | 2024-01-29 | 83 | 4 | 6 | Actual |
19191 | 190.48 | 2023-01-29 | 83 | 2 | 8 | Actual |
9993 | 196.54 | 2022-04-29 | 83 | 2 | 8 | Actual |
8505 | 80.00 | 2022-04-01 | 83 | 4 | 6 | Budget |
23017 | 67.00 | 2023-05-30 | 83 | 5 | 6 | Actual |
10053 | 80.00 | 2022-04-29 | 83 | 6 | 8 | Budget |
19983 | 69.00 | 2023-03-01 | 83 | 4 | 6 | Actual |
28372 | 90.00 | 2023-10-30 | 83 | 4 | 6 | Actual |
12237 | 98.05 | 2022-06-29 | 83 | 2 | 8 | Actual |
8831 | 231.39 | 2022-04-01 | 83 | 1 | 8 | Actual |
32550 | 209.00 | 2024-02-29 | 83 | 6 | 3 | Actual |
30678 | 58.00 | 2023-12-30 | 83 | 5 | 6 | Actual |
3402 | 100.00 | 2021-11-29 | 83 | 1 | 3 | Budget |
21573 | 14.59 | 2023-04-01 | 83 | 6 | 12 | Actual |
32821 | 144.00 | 2024-02-29 | 83 | 1 | 6 | Actual |
29445 | 112.00 | 2023-11-29 | 83 | 1 | 6 | Actual |
18955 | 55.00 | 2023-01-29 | 83 | 4 | 6 | Actual |
20192 | 328.36 | 2023-03-01 | 83 | 1 | 8 | Actual |
22370 | 35.87 | 2023-04-29 | 83 | 2 | 11 | Actual |
31217 | 188.00 | 2023-12-30 | 83 | 6 | 12 | Actual |
32458 | 141.61 | 2024-01-29 | 83 | 6 | 13 | Actual |
38898 | 237.45 | 2024-07-30 | 83 | 6 | 8 | Actual |
23609 | 331.00 | 2023-06-29 | 83 | 1 | 3 | Actual |
38546 | 106.00 | 2024-07-30 | 83 | 1 | 6 | Actual |
7488 | 86.00 | 2022-03-01 | 83 | 6 | 6 | Actual |
24759 | 220.00 | 2023-07-30 | 83 | 1 | 4 | Actual |
22991 | 60.00 | 2023-05-30 | 83 | 4 | 6 | Actual |
35885 | 162.66 | 2024-04-29 | 83 | 6 | 13 | Actual |
4259 | 167.00 | 2021-11-29 | 83 | 6 | 7 | Actual |
18387 | 11.40 | 2022-12-30 | 83 | 5 | 11 | Actual |
23262 | 155.63 | 2023-05-30 | 83 | 6 | 8 | Actual |
363 | 200.00 | 2021-08-29 | 83 | 1 | 5 | Budget |
26990 | 240.00 | 2023-09-29 | 83 | 6 | 4 | Actual |
7100 | 152.00 | 2022-03-01 | 83 | 1 | 5 | Actual |
33346 | 113.53 | 2024-02-29 | 83 | 6 | 11 | Actual |
27778 | 27.36 | 2023-09-29 | 83 | 2 | 12 | Actual |
30057 | 25.23 | 2023-11-29 | 83 | 2 | 12 | Actual |
17277 | 26.29 | 2022-11-29 | 83 | 2 | 11 | Actual |
12847 | 100.00 | 2022-07-30 | 83 | 1 | 6 | Budget |
22342 | 81.61 | 2023-04-29 | 83 | 1 | 11 | Actual |
37887 | 120.97 | 2024-06-29 | 83 | 4 | 11 | Actual |
28964 | 153.95 | 2023-10-30 | 83 | 6 | 12 | Actual |
13543 | 250.00 | 2022-08-29 | 83 | 6 | 3 | Actual |
8282 | 200.00 | 2022-04-01 | 83 | 6 | 5 | Budget |
24377 | 35.87 | 2023-06-29 | 83 | 3 | 11 | Actual |
35534 | 79.48 | 2024-04-29 | 83 | 2 | 11 | Actual |
38067 | 225.23 | 2024-06-29 | 83 | 6 | 12 | Actual |
6308 | 60.00 | 2022-01-29 | 83 | 5 | 6 | Budget |
7336 | 138.00 | 2022-03-01 | 83 | 3 | 6 | Actual |
1024 | 90.00 | 2021-08-29 | 83 | 2 | 8 | Budget |
28930 | 25.23 | 2023-10-30 | 83 | 2 | 12 | Actual |
14676 | 114.00 | 2022-09-29 | 83 | 6 | 4 | Actual |
16097 | 342.00 | 2022-10-30 | 83 | 1 | 8 | Actual |
37685 | 454.12 | 2024-06-29 | 83 | 1 | 8 | Actual |
2609 | 200.00 | 2021-10-30 | 83 | 1 | 5 | Budget |
9670 | 50.00 | 2022-04-29 | 83 | 5 | 6 | Budget |
21219 | 395.03 | 2023-04-01 | 83 | 1 | 8 | Actual |
29910 | 110.34 | 2023-11-29 | 83 | 3 | 11 | Actual |
2938 | 59.00 | 2021-10-30 | 83 | 5 | 6 | Actual |
14614 | 44.00 | 2022-09-29 | 83 | 7 | 3 | Actual |
29174 | 217.00 | 2023-11-29 | 83 | 6 | 3 | Actual |
32398 | 139.85 | 2024-01-29 | 83 | 1 | 13 | Actual |
6960 | 220.00 | 2022-03-01 | 83 | 1 | 4 | Actual |
17157 | 126.84 | 2022-11-29 | 83 | 2 | 8 | Actual |
28078 | 91.00 | 2023-10-30 | 83 | 7 | 3 | Actual |
23320 | 63.53 | 2023-05-30 | 83 | 1 | 11 | Actual |
9527 | 51.00 | 2022-04-29 | 83 | 2 | 6 | Actual |
11172 | 149.57 | 2022-05-30 | 83 | 6 | 8 | Actual |
36386 | 104.00 | 2024-05-30 | 83 | 6 | 6 | Actual |
30889 | 207.15 | 2023-12-30 | 83 | 2 | 8 | Actual |
22725 | 211.00 | 2023-05-30 | 83 | 1 | 4 | Actual |
4200 | 158.00 | 2021-11-29 | 83 | 1 | 7 | Actual |
38125 | 113.53 | 2024-06-29 | 83 | 1 | 13 | Actual |
21988 | 122.00 | 2023-04-29 | 83 | 3 | 6 | Actual |
38601 | 155.00 | 2024-07-30 | 83 | 3 | 6 | Actual |
19717 | 192.00 | 2023-03-01 | 83 | 1 | 4 | Actual |
13427 | 100.00 | 2022-07-30 | 83 | 6 | 8 | Budget |
31302 | 155.64 | 2023-12-30 | 83 | 2 | 13 | Actual |
30357 | 94.00 | 2023-12-30 | 83 | 7 | 3 | Actual |
11639 | 189.00 | 2022-06-29 | 83 | 6 | 5 | Actual |
3323 | 155.63 | 2021-10-30 | 83 | 6 | 8 | Actual |
13428 | 191.99 | 2022-07-30 | 83 | 6 | 8 | Actual |
4386 | 100.00 | 2021-11-29 | 83 | 2 | 8 | Budget |
4851 | 200.00 | 2021-12-30 | 83 | 1 | 5 | Budget |
9263 | 200.00 | 2022-04-29 | 83 | 6 | 4 | Budget |
38836 | 470.79 | 2024-07-30 | 83 | 1 | 8 | Actual |
4993 | 100.00 | 2021-12-30 | 83 | 1 | 6 | Budget |
31426 | 215.00 | 2024-01-29 | 83 | 6 | 3 | Actual |
15536 | 197.00 | 2022-10-30 | 83 | 6 | 3 | Actual |
35588 | 84.80 | 2024-04-29 | 83 | 4 | 11 | Actual |
20339 | 25.23 | 2023-03-01 | 83 | 2 | 11 | Actual |
19070 | 265.00 | 2023-01-29 | 83 | 1 | 7 | Actual |
22397 | 46.50 | 2023-04-29 | 83 | 3 | 11 | Actual |
15593 | 60.00 | 2022-10-30 | 83 | 7 | 3 | Actual |
222 | 200.00 | 2021-08-29 | 83 | 1 | 4 | Budget |
10983 | 178.00 | 2022-05-30 | 83 | 6 | 7 | Actual |
5381 | 200.00 | 2021-12-30 | 83 | 6 | 7 | Budget |
15947 | 78.00 | 2022-10-30 | 83 | 6 | 6 | Actual |
9669 | 42.00 | 2022-04-29 | 83 | 5 | 6 | Actual |
10270 | 36.00 | 2022-05-30 | 83 | 7 | 3 | Actual |
11311 | 80.00 | 2022-06-29 | 83 | 6 | 3 | Budget |
16625 | 99.00 | 2022-11-29 | 83 | 7 | 3 | Actual |
10193 | 80.00 | 2022-05-30 | 83 | 6 | 3 | Budget |
2425 | 35.00 | 2021-10-30 | 83 | 7 | 3 | Actual |
20042 | 78.00 | 2023-03-01 | 83 | 6 | 6 | Actual |
14934 | 55.00 | 2022-09-29 | 83 | 5 | 6 | Actual |
11766 | 50.00 | 2022-06-29 | 83 | 2 | 6 | Budget |
30598 | 60.00 | 2023-12-30 | 83 | 2 | 6 | Actual |
34496 | 167.78 | 2024-03-31 | 83 | 6 | 11 | Actual |
29883 | 41.19 | 2023-11-29 | 83 | 2 | 11 | Actual |
26746 | 227.57 | 2023-08-29 | 83 | 2 | 13 | Actual |
23107 | 225.00 | 2023-05-30 | 83 | 1 | 7 | Actual |
27336 | 332.00 | 2023-09-29 | 83 | 1 | 7 | Actual |
7489 | 100.00 | 2022-03-01 | 83 | 6 | 6 | Budget |
4387 | 178.36 | 2021-11-29 | 83 | 2 | 8 | Actual |
34790 | 375.00 | 2024-04-29 | 83 | 1 | 3 | Actual |
31036 | 117.78 | 2023-12-30 | 83 | 3 | 11 | Actual |
14557 | 237.00 | 2022-09-29 | 83 | 6 | 3 | Actual |
11251 | 158.00 | 2022-06-29 | 83 | 1 | 3 | Actual |
4662 | 40.00 | 2021-12-30 | 83 | 7 | 3 | Budget |
18604 | 202.00 | 2023-01-29 | 83 | 6 | 3 | Actual |
37210 | 471.00 | 2024-06-29 | 83 | 1 | 4 | Actual |
13926 | 51.00 | 2022-08-29 | 83 | 5 | 6 | Actual |
13630 | 167.00 | 2022-08-29 | 83 | 1 | 4 | Actual |
28106 | 493.00 | 2023-10-30 | 83 | 1 | 4 | Actual |
25733 | 213.00 | 2023-08-29 | 83 | 6 | 3 | Actual |
23644 | 182.00 | 2023-06-29 | 83 | 6 | 3 | Actual |
7955 | 90.00 | 2022-04-01 | 83 | 6 | 3 | Budget |
29472 | 38.00 | 2023-11-29 | 83 | 2 | 6 | Actual |
10132 | 100.00 | 2022-05-30 | 83 | 1 | 3 | Budget |
21841 | 194.00 | 2023-04-29 | 83 | 1 | 5 | Actual |
25554 | 8.21 | 2023-07-30 | 83 | 1 | 12 | Actual |
283 | 100.00 | 2021-08-29 | 83 | 6 | 4 | Budget |
37947 | 123.10 | 2024-06-29 | 83 | 6 | 11 | Actual |
17812 | 167.00 | 2022-12-30 | 83 | 6 | 5 | Actual |
34882 | 94.00 | 2024-04-29 | 83 | 7 | 3 | Actual |
38686 | 117.00 | 2024-07-30 | 83 | 6 | 6 | Actual |
23701 | 42.00 | 2023-06-29 | 83 | 7 | 3 | Actual |
36478 | 290.00 | 2024-05-30 | 83 | 6 | 7 | Actual |
8504 | 79.00 | 2022-04-01 | 83 | 4 | 6 | Actual |
11310 | 89.00 | 2022-06-29 | 83 | 6 | 3 | Actual |
37001 | 181.96 | 2024-05-30 | 83 | 2 | 13 | Actual |
26150 | 66.00 | 2023-08-29 | 83 | 6 | 6 | Actual |
22165 | 225.00 | 2023-04-29 | 83 | 6 | 7 | Actual |
26779 | 162.66 | 2023-08-29 | 83 | 6 | 13 | Actual |
5976 | 206.00 | 2022-01-29 | 83 | 1 | 5 | Actual |
10595 | 120.00 | 2022-05-30 | 83 | 1 | 6 | Actual |
28810 | 22.04 | 2023-10-30 | 83 | 5 | 11 | Actual |
27869 | 78.45 | 2023-09-29 | 83 | 1 | 13 | Actual |
695 | 50.00 | 2021-08-29 | 83 | 5 | 6 | Budget |
601 | 200.00 | 2021-08-29 | 83 | 3 | 6 | Budget |
25820 | 270.00 | 2023-08-29 | 83 | 1 | 4 | Actual |
37833 | 32.67 | 2024-06-29 | 83 | 2 | 11 | Actual |
20253 | 222.30 | 2023-03-01 | 83 | 6 | 8 | Actual |
38984 | 73.10 | 2024-07-30 | 83 | 2 | 11 | Actual |
31063 | 96.51 | 2023-12-30 | 83 | 4 | 11 | Actual |
21069 | 96.00 | 2023-04-01 | 83 | 6 | 6 | Actual |
12047 | 200.00 | 2022-06-29 | 83 | 1 | 7 | Budget |
9575 | 138.00 | 2022-04-29 | 83 | 3 | 6 | Actual |
18874 | 74.00 | 2023-01-29 | 83 | 1 | 6 | Actual |
8690 | 200.00 | 2022-04-01 | 83 | 1 | 7 | Budget |
10923 | 197.00 | 2022-05-30 | 83 | 1 | 7 | Actual |
13759 | 117.00 | 2022-08-29 | 83 | 6 | 5 | Actual |
24886 | 147.00 | 2023-07-30 | 83 | 6 | 5 | Actual |
2208 | 90.00 | 2021-09-29 | 83 | 6 | 8 | Budget |
36095 | 284.00 | 2024-05-30 | 83 | 6 | 4 | Actual |
16299 | 48.63 | 2022-10-30 | 83 | 4 | 11 | Actual |
33018 | 402.00 | 2024-02-29 | 83 | 1 | 7 | Actual |
10845 | 100.00 | 2022-05-30 | 83 | 6 | 6 | Budget |
32306 | 124.17 | 2024-01-29 | 83 | 1 | 12 | Actual |
4992 | 116.00 | 2021-12-30 | 83 | 1 | 6 | Actual |
32106 | 167.78 | 2024-01-29 | 83 | 1 | 11 | Actual |
31183 | 44.38 | 2023-12-30 | 83 | 2 | 12 | Actual |
20840 | 177.00 | 2023-04-01 | 83 | 1 | 5 | Actual |
10844 | 115.00 | 2022-05-30 | 83 | 6 | 6 | Actual |
7020 | 162.00 | 2022-03-01 | 83 | 6 | 4 | Actual |
14854 | 36.00 | 2022-09-29 | 83 | 2 | 6 | Actual |
16688 | 124.00 | 2022-11-29 | 83 | 6 | 4 | Actual |
20570 | 15.65 | 2023-03-01 | 83 | 6 | 12 | Actual |
9479 | 140.00 | 2022-04-29 | 83 | 1 | 6 | Actual |
5649 | 113.00 | 2022-01-29 | 83 | 1 | 3 | Actual |
553 | 46.00 | 2021-08-29 | 83 | 2 | 6 | Actual |
2610 | 200.00 | 2021-10-30 | 83 | 1 | 5 | Actual |
20311 | 86.93 | 2023-03-01 | 83 | 1 | 11 | Actual |
38183 | 266.17 | 2024-06-29 | 83 | 6 | 13 | Actual |
18479 | 11.40 | 2022-12-30 | 83 | 1 | 12 | Actual |
32928 | 50.00 | 2024-02-29 | 83 | 5 | 6 | Actual |
35328 | 296.00 | 2024-04-29 | 83 | 6 | 7 | Actual |
27658 | 44.38 | 2023-09-29 | 83 | 5 | 11 | Actual |
20719 | 50.00 | 2023-04-01 | 83 | 7 | 3 | Actual |
28318 | 34.00 | 2023-10-30 | 83 | 2 | 6 | Actual |
11815 | 100.00 | 2022-06-29 | 83 | 3 | 6 | Budget |
23764 | 167.00 | 2023-06-29 | 83 | 6 | 4 | Actual |
12894 | 42.00 | 2022-07-30 | 83 | 2 | 6 | Actual |
18333 | 37.99 | 2022-12-30 | 83 | 3 | 11 | Actual |
10785 | 60.00 | 2022-05-30 | 83 | 5 | 6 | Budget |
27166 | 47.00 | 2023-09-29 | 83 | 2 | 6 | Actual |
24793 | 104.00 | 2023-07-30 | 83 | 6 | 4 | Actual |
17719 | 137.00 | 2022-12-30 | 83 | 6 | 4 | Actual |
21281 | 169.27 | 2023-04-01 | 83 | 6 | 8 | Actual |
3075 | 200.00 | 2021-10-30 | 83 | 1 | 7 | Budget |
34910 | 451.00 | 2024-04-29 | 83 | 1 | 4 | Actual |
6445 | 264.00 | 2022-01-29 | 83 | 1 | 7 | Actual |
27457 | 317.75 | 2023-09-29 | 83 | 2 | 8 | Actual |
5570 | 141.99 | 2021-12-30 | 83 | 6 | 8 | Actual |
12048 | 187.00 | 2022-06-29 | 83 | 1 | 7 | Actual |
24404 | 53.95 | 2023-06-29 | 83 | 4 | 11 | Actual |
1726 | 150.00 | 2021-09-29 | 83 | 3 | 6 | Actual |
18220 | 210.18 | 2022-12-30 | 83 | 6 | 8 | Actual |
30861 | 596.55 | 2023-12-30 | 83 | 1 | 8 | Actual |
21161 | 178.00 | 2023-04-01 | 83 | 6 | 7 | Actual |
Generated 2024-09-28 18:12:12.146 UTC