[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 881 > < TAKE 240 >
222 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12767 | 126.00 | 2022-09-17 | 83 | 6 | 5 | Actual |
5976 | 206.00 | 2022-03-19 | 83 | 1 | 5 | Actual |
649 | 84.00 | 2021-10-17 | 83 | 4 | 6 | Actual |
22014 | 75.00 | 2023-06-17 | 83 | 4 | 6 | Actual |
20192 | 328.36 | 2023-04-19 | 83 | 1 | 8 | Actual |
36095 | 284.00 | 2024-07-18 | 83 | 6 | 4 | Actual |
8611 | 100.00 | 2022-05-20 | 83 | 6 | 6 | Budget |
21219 | 395.03 | 2023-05-20 | 83 | 1 | 8 | Actual |
26507 | 46.50 | 2023-10-17 | 83 | 4 | 11 | Actual |
16688 | 124.00 | 2023-01-17 | 83 | 6 | 4 | Actual |
28701 | 185.87 | 2023-12-18 | 83 | 1 | 11 | Actual |
18159 | 288.97 | 2023-02-17 | 83 | 1 | 8 | Actual |
12990 | 112.00 | 2022-09-17 | 83 | 4 | 6 | Actual |
7627 | 191.00 | 2022-04-19 | 83 | 6 | 7 | Actual |
20393 | 49.70 | 2023-04-19 | 83 | 4 | 11 | Actual |
10515 | 146.00 | 2022-07-18 | 83 | 6 | 5 | Actual |
32215 | 36.93 | 2024-03-18 | 83 | 5 | 11 | Actual |
19902 | 95.00 | 2023-04-19 | 83 | 1 | 6 | Actual |
95 | 90.00 | 2021-10-17 | 83 | 6 | 3 | Budget |
33640 | 344.00 | 2024-05-19 | 83 | 1 | 3 | Actual |
3591 | 245.00 | 2022-01-17 | 83 | 1 | 4 | Actual |
34 | 100.00 | 2021-10-17 | 83 | 1 | 3 | Budget |
18306 | 14.59 | 2023-02-17 | 83 | 2 | 11 | Actual |
11578 | 204.00 | 2022-08-17 | 83 | 1 | 5 | Actual |
22424 | 53.95 | 2023-06-17 | 83 | 4 | 11 | Actual |
19809 | 163.00 | 2023-04-19 | 83 | 1 | 5 | Actual |
12565 | 200.00 | 2022-09-17 | 83 | 1 | 4 | Budget |
37477 | 102.00 | 2024-08-17 | 83 | 4 | 6 | Actual |
27336 | 332.00 | 2023-11-17 | 83 | 1 | 7 | Actual |
36598 | 219.27 | 2024-07-18 | 83 | 6 | 8 | Actual |
21013 | 79.00 | 2023-05-20 | 83 | 4 | 6 | Actual |
7383 | 93.00 | 2022-04-19 | 83 | 4 | 6 | Actual |
30652 | 71.00 | 2024-02-17 | 83 | 4 | 6 | Actual |
7815 | 80.00 | 2022-04-19 | 83 | 6 | 8 | Budget |
13178 | 200.00 | 2022-09-17 | 83 | 1 | 7 | Budget |
33018 | 402.00 | 2024-04-18 | 83 | 1 | 7 | Actual |
31217 | 188.00 | 2024-02-17 | 83 | 6 | 12 | Actual |
9526 | 60.00 | 2022-06-17 | 83 | 2 | 6 | Budget |
15862 | 115.00 | 2022-12-18 | 83 | 3 | 6 | Actual |
22342 | 81.61 | 2023-06-17 | 83 | 1 | 11 | Actual |
38033 | 23.10 | 2024-08-17 | 83 | 2 | 12 | Actual |
7488 | 86.00 | 2022-04-19 | 83 | 6 | 6 | Actual |
23609 | 331.00 | 2023-08-17 | 83 | 1 | 3 | Actual |
5184 | 64.00 | 2022-02-17 | 83 | 5 | 6 | Actual |
21573 | 14.59 | 2023-05-20 | 83 | 6 | 12 | Actual |
36301 | 144.00 | 2024-07-18 | 83 | 3 | 6 | Actual |
8610 | 112.00 | 2022-05-20 | 83 | 6 | 6 | Actual |
14557 | 237.00 | 2022-11-17 | 83 | 6 | 3 | Actual |
1165 | 142.00 | 2021-11-17 | 83 | 1 | 3 | Actual |
31604 | 279.00 | 2024-03-18 | 83 | 1 | 5 | Actual |
17358 | 14.59 | 2023-01-17 | 83 | 5 | 11 | Actual |
27166 | 47.00 | 2023-11-17 | 83 | 2 | 6 | Actual |
34141 | 387.00 | 2024-05-19 | 83 | 1 | 7 | Actual |
25141 | 306.00 | 2023-09-17 | 83 | 1 | 7 | Actual |
31752 | 143.00 | 2024-03-18 | 83 | 3 | 6 | Actual |
3590 | 280.00 | 2022-01-17 | 83 | 1 | 4 | Budget |
9576 | 100.00 | 2022-06-17 | 83 | 3 | 6 | Budget |
9669 | 42.00 | 2022-06-17 | 83 | 5 | 6 | Actual |
22548 | 17.78 | 2023-06-17 | 83 | 6 | 12 | Actual |
35942 | 308.00 | 2024-07-18 | 83 | 1 | 3 | Actual |
12516 | 47.00 | 2022-09-17 | 83 | 7 | 3 | Actual |
37887 | 120.97 | 2024-08-17 | 83 | 4 | 11 | Actual |
26425 | 101.82 | 2023-10-17 | 83 | 1 | 11 | Actual |
30889 | 207.15 | 2024-02-17 | 83 | 2 | 8 | Actual |
4260 | 200.00 | 2022-01-17 | 83 | 6 | 7 | Budget |
36765 | 43.31 | 2024-07-18 | 83 | 5 | 11 | Actual |
5789 | 42.00 | 2022-03-19 | 83 | 7 | 3 | Actual |
7159 | 200.00 | 2022-04-19 | 83 | 6 | 5 | Budget |
1819 | 50.00 | 2021-11-17 | 83 | 5 | 6 | Budget |
20719 | 50.00 | 2023-05-20 | 83 | 7 | 3 | Actual |
38836 | 470.79 | 2024-09-17 | 83 | 1 | 8 | Actual |
18604 | 202.00 | 2023-03-19 | 83 | 6 | 3 | Actual |
24203 | 310.18 | 2023-08-17 | 83 | 1 | 8 | Actual |
6775 | 155.00 | 2022-04-19 | 83 | 1 | 3 | Actual |
21664 | 232.00 | 2023-06-17 | 83 | 6 | 3 | Actual |
26534 | 11.40 | 2023-10-17 | 83 | 5 | 11 | Actual |
8457 | 100.00 | 2022-05-20 | 83 | 3 | 6 | Budget |
33052 | 278.00 | 2024-04-18 | 83 | 6 | 7 | Actual |
4059 | 60.00 | 2022-01-17 | 83 | 5 | 6 | Budget |
16568 | 211.00 | 2023-01-17 | 83 | 6 | 3 | Actual |
35096 | 102.00 | 2024-06-17 | 83 | 1 | 6 | Actual |
22852 | 131.00 | 2023-07-18 | 83 | 6 | 5 | Actual |
20134 | 160.00 | 2023-04-19 | 83 | 6 | 7 | Actual |
16360 | 43.31 | 2022-12-18 | 83 | 6 | 11 | Actual |
32340 | 168.85 | 2024-03-18 | 83 | 6 | 12 | Actual |
14882 | 109.00 | 2022-11-17 | 83 | 3 | 6 | Actual |
11250 | 100.00 | 2022-08-17 | 83 | 1 | 3 | Budget |
6308 | 60.00 | 2022-03-19 | 83 | 5 | 6 | Budget |
23857 | 163.00 | 2023-08-17 | 83 | 6 | 5 | Actual |
12047 | 200.00 | 2022-08-17 | 83 | 1 | 7 | Budget |
5183 | 60.00 | 2022-02-17 | 83 | 5 | 6 | Budget |
27577 | 60.33 | 2023-11-17 | 83 | 2 | 11 | Actual |
24639 | 372.00 | 2023-09-17 | 83 | 1 | 3 | Actual |
22937 | 21.00 | 2023-07-18 | 83 | 2 | 6 | Actual |
30803 | 276.00 | 2024-02-17 | 83 | 6 | 7 | Actual |
33795 | 242.00 | 2024-05-19 | 83 | 6 | 4 | Actual |
8080 | 200.00 | 2022-05-20 | 83 | 1 | 4 | Budget |
33853 | 252.00 | 2024-05-19 | 83 | 1 | 5 | Actual |
24264 | 234.42 | 2023-08-17 | 83 | 6 | 8 | Actual |
10271 | 30.00 | 2022-07-18 | 83 | 7 | 3 | Budget |
37245 | 317.00 | 2024-08-17 | 83 | 6 | 4 | Actual |
30711 | 90.00 | 2024-02-17 | 83 | 6 | 6 | Actual |
13318 | 288.97 | 2022-09-17 | 83 | 1 | 8 | Actual |
364 | 172.00 | 2021-10-17 | 83 | 1 | 5 | Actual |
27929 | 243.36 | 2023-11-17 | 83 | 6 | 13 | Actual |
4662 | 40.00 | 2022-02-17 | 83 | 7 | 3 | Budget |
11815 | 100.00 | 2022-08-17 | 83 | 3 | 6 | Budget |
363 | 200.00 | 2021-10-17 | 83 | 1 | 5 | Budget |
31036 | 117.78 | 2024-02-17 | 83 | 3 | 11 | Actual |
16245 | 11.40 | 2022-12-18 | 83 | 2 | 11 | Actual |
424 | 200.00 | 2021-10-17 | 83 | 6 | 5 | Budget |
33675 | 205.00 | 2024-05-19 | 83 | 6 | 3 | Actual |
37396 | 116.00 | 2024-08-17 | 83 | 1 | 6 | Actual |
9623 | 77.00 | 2022-06-17 | 83 | 4 | 6 | Actual |
30571 | 125.00 | 2024-02-17 | 83 | 1 | 6 | Actual |
29910 | 110.34 | 2024-01-17 | 83 | 3 | 11 | Actual |
22130 | 222.00 | 2023-06-17 | 83 | 1 | 7 | Actual |
30385 | 393.00 | 2024-02-17 | 83 | 1 | 4 | Actual |
17477 | 6.08 | 2023-01-17 | 83 | 2 | 12 | Actual |
10132 | 100.00 | 2022-07-18 | 83 | 1 | 3 | Budget |
2890 | 100.00 | 2021-12-18 | 83 | 4 | 6 | Budget |
29445 | 112.00 | 2024-01-17 | 83 | 1 | 6 | Actual |
7489 | 100.00 | 2022-04-19 | 83 | 6 | 6 | Budget |
5041 | 51.00 | 2022-02-17 | 83 | 2 | 6 | Actual |
28318 | 34.00 | 2023-12-18 | 83 | 2 | 6 | Actual |
22397 | 46.50 | 2023-06-17 | 83 | 3 | 11 | Actual |
20987 | 115.00 | 2023-05-20 | 83 | 3 | 6 | Actual |
12943 | 128.00 | 2022-09-17 | 83 | 3 | 6 | Actual |
16781 | 185.00 | 2023-01-17 | 83 | 6 | 5 | Actual |
28078 | 91.00 | 2023-12-18 | 83 | 7 | 3 | Actual |
9726 | 100.00 | 2022-06-17 | 83 | 6 | 6 | Budget |
19225 | 157.14 | 2023-03-19 | 83 | 6 | 8 | Actual |
18479 | 11.40 | 2023-02-17 | 83 | 1 | 12 | Actual |
33258 | 69.91 | 2024-04-18 | 83 | 2 | 11 | Actual |
9806 | 200.00 | 2022-06-17 | 83 | 1 | 7 | Budget |
33230 | 185.87 | 2024-04-18 | 83 | 1 | 11 | Actual |
23701 | 42.00 | 2023-08-17 | 83 | 7 | 3 | Actual |
37338 | 248.00 | 2024-08-17 | 83 | 6 | 5 | Actual |
23200 | 285.93 | 2023-07-18 | 83 | 1 | 8 | Actual |
3653 | 200.00 | 2022-01-17 | 83 | 6 | 4 | Budget |
38360 | 450.00 | 2024-09-17 | 83 | 1 | 4 | Actual |
2099 | 260.18 | 2021-11-17 | 83 | 1 | 8 | Actual |
26304 | 542.00 | 2023-10-17 | 83 | 1 | 8 | Actual |
17657 | 41.00 | 2023-02-17 | 83 | 7 | 3 | Actual |
38067 | 225.23 | 2024-08-17 | 83 | 6 | 12 | Actual |
15947 | 78.00 | 2022-12-18 | 83 | 6 | 6 | Actual |
35588 | 84.80 | 2024-06-17 | 83 | 4 | 11 | Actual |
4121 | 100.00 | 2022-01-17 | 83 | 6 | 6 | Budget |
3731 | 200.00 | 2022-01-17 | 83 | 1 | 5 | Budget |
835 | 200.00 | 2021-10-17 | 83 | 1 | 7 | Budget |
23050 | 95.00 | 2023-07-18 | 83 | 6 | 6 | Actual |
38984 | 73.10 | 2024-09-17 | 83 | 2 | 11 | Actual |
4585 | 80.00 | 2022-02-17 | 83 | 6 | 3 | Budget |
8219 | 184.00 | 2022-05-20 | 83 | 1 | 5 | Actual |
31426 | 215.00 | 2024-03-18 | 83 | 6 | 3 | Actual |
5136 | 100.00 | 2022-02-17 | 83 | 4 | 6 | Budget |
23822 | 179.00 | 2023-08-17 | 83 | 1 | 5 | Actual |
22040 | 43.00 | 2023-06-17 | 83 | 5 | 6 | Actual |
10133 | 121.00 | 2022-07-18 | 83 | 1 | 3 | Actual |
9016 | 100.00 | 2022-06-17 | 83 | 1 | 3 | Budget |
23320 | 63.53 | 2023-07-18 | 83 | 1 | 11 | Actual |
32398 | 139.85 | 2024-03-18 | 83 | 1 | 13 | Actual |
24145 | 188.00 | 2023-08-17 | 83 | 6 | 7 | Actual |
29971 | 116.72 | 2024-01-17 | 83 | 6 | 11 | Actual |
30029 | 118.85 | 2024-01-17 | 83 | 1 | 12 | Actual |
29937 | 103.95 | 2024-01-17 | 83 | 4 | 11 | Actual |
36855 | 96.51 | 2024-07-18 | 83 | 1 | 12 | Actual |
7954 | 90.00 | 2022-05-20 | 83 | 6 | 3 | Actual |
4663 | 42.00 | 2022-02-17 | 83 | 7 | 3 | Actual |
7238 | 136.00 | 2022-04-19 | 83 | 1 | 6 | Actual |
36443 | 414.00 | 2024-07-18 | 83 | 1 | 7 | Actual |
1083 | 126.84 | 2021-10-17 | 83 | 6 | 8 | Actual |
21540 | 10.33 | 2023-05-20 | 83 | 1 | 12 | Actual |
30478 | 264.00 | 2024-02-17 | 83 | 1 | 5 | Actual |
3790 | 200.00 | 2022-01-17 | 83 | 6 | 5 | Budget |
25792 | 67.00 | 2023-10-17 | 83 | 7 | 3 | Actual |
28431 | 111.00 | 2023-12-18 | 83 | 6 | 6 | Actual |
10053 | 80.00 | 2022-06-17 | 83 | 6 | 8 | Budget |
12846 | 109.00 | 2022-09-17 | 83 | 1 | 6 | Actual |
34701 | 171.43 | 2024-05-19 | 83 | 2 | 13 | Actual |
12110 | 200.00 | 2022-08-17 | 83 | 6 | 7 | Budget |
33524 | 134.59 | 2024-04-18 | 83 | 1 | 13 | Actual |
4339 | 219.27 | 2022-01-17 | 83 | 1 | 8 | Actual |
9342 | 200.00 | 2022-06-17 | 83 | 1 | 5 | Budget |
6367 | 79.00 | 2022-03-19 | 83 | 6 | 6 | Actual |
6913 | 30.00 | 2022-04-19 | 83 | 7 | 3 | Budget |
423 | 140.00 | 2021-10-17 | 83 | 6 | 5 | Actual |
29883 | 41.19 | 2024-01-17 | 83 | 2 | 11 | Actual |
26365 | 222.30 | 2023-10-17 | 83 | 6 | 8 | Actual |
16920 | 72.00 | 2023-01-17 | 83 | 4 | 6 | Actual |
22991 | 60.00 | 2023-07-18 | 83 | 4 | 6 | Actual |
37947 | 123.10 | 2024-08-17 | 83 | 6 | 11 | Actual |
39038 | 127.36 | 2024-09-17 | 83 | 4 | 11 | Actual |
9262 | 196.00 | 2022-06-17 | 83 | 6 | 4 | Actual |
29472 | 38.00 | 2024-01-17 | 83 | 2 | 6 | Actual |
29526 | 88.00 | 2024-01-17 | 83 | 4 | 6 | Actual |
4199 | 200.00 | 2022-01-17 | 83 | 1 | 7 | Budget |
30861 | 596.55 | 2024-02-17 | 83 | 1 | 8 | Actual |
12706 | 200.00 | 2022-09-17 | 83 | 1 | 5 | Budget |
37451 | 120.00 | 2024-08-17 | 83 | 3 | 6 | Actual |
36797 | 100.76 | 2024-07-18 | 83 | 6 | 11 | Actual |
14141 | 137.45 | 2022-10-17 | 83 | 2 | 8 | Actual |
16533 | 358.00 | 2023-01-17 | 83 | 1 | 3 | Actual |
8879 | 135.93 | 2022-05-20 | 83 | 2 | 8 | Actual |
12626 | 182.00 | 2022-09-17 | 83 | 6 | 4 | Actual |
9202 | 200.00 | 2022-06-17 | 83 | 1 | 4 | Budget |
39157 | 128.42 | 2024-09-17 | 83 | 1 | 12 | Actual |
27631 | 100.76 | 2023-11-17 | 83 | 4 | 11 | Actual |
12236 | 80.00 | 2022-08-17 | 83 | 2 | 8 | Budget |
9727 | 88.00 | 2022-06-17 | 83 | 6 | 6 | Actual |
23348 | 41.19 | 2023-07-18 | 83 | 2 | 11 | Actual |
21988 | 122.00 | 2023-06-17 | 83 | 3 | 6 | Actual |
34435 | 94.38 | 2024-05-19 | 83 | 4 | 11 | Actual |
38152 | 141.61 | 2024-08-17 | 83 | 2 | 13 | Actual |
14769 | 122.00 | 2022-11-17 | 83 | 6 | 5 | Actual |
10193 | 80.00 | 2022-07-18 | 83 | 6 | 3 | Budget |
15411 | 8.21 | 2022-11-17 | 83 | 1 | 12 | Actual |
10692 | 141.00 | 2022-07-18 | 83 | 3 | 6 | Actual |
5975 | 200.00 | 2022-03-19 | 83 | 1 | 5 | Budget |
2531 | 100.00 | 2021-12-18 | 83 | 6 | 4 | Budget |
14435 | 5.01 | 2022-10-17 | 83 | 2 | 12 | Actual |
5649 | 113.00 | 2022-03-19 | 83 | 1 | 3 | Actual |
Generated 2024-11-16 20:14:04.096 UTC