[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 881 > < TAKE 992 >
222 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38067 | 225.23 | 2024-06-29 | 83 | 6 | 12 | Actual |
1164 | 100.00 | 2021-09-29 | 83 | 1 | 3 | Budget |
19013 | 94.00 | 2023-01-29 | 83 | 6 | 6 | Actual |
10516 | 100.00 | 2022-05-30 | 83 | 6 | 5 | Budget |
22605 | 351.00 | 2023-05-30 | 83 | 1 | 3 | Actual |
35734 | 56.08 | 2024-04-29 | 83 | 2 | 12 | Actual |
4260 | 200.00 | 2021-11-29 | 83 | 6 | 7 | Budget |
39185 | 56.08 | 2024-07-30 | 83 | 2 | 12 | Actual |
7430 | 39.00 | 2022-03-01 | 83 | 5 | 6 | Actual |
2472 | 200.00 | 2021-10-30 | 83 | 1 | 4 | Budget |
8361 | 153.00 | 2022-04-01 | 83 | 1 | 6 | Actual |
24404 | 53.95 | 2023-06-29 | 83 | 4 | 11 | Actual |
13724 | 203.00 | 2022-08-29 | 83 | 1 | 5 | Actual |
10457 | 200.00 | 2022-05-30 | 83 | 1 | 5 | Budget |
3264 | 90.00 | 2021-10-30 | 83 | 2 | 8 | Budget |
8937 | 80.00 | 2022-04-01 | 83 | 6 | 8 | Budget |
5648 | 100.00 | 2022-01-29 | 83 | 1 | 3 | Budget |
7287 | 63.00 | 2022-03-01 | 83 | 2 | 6 | Actual |
12048 | 187.00 | 2022-06-29 | 83 | 1 | 7 | Actual |
19483 | 5.01 | 2023-01-29 | 83 | 1 | 12 | Actual |
12439 | 76.00 | 2022-07-30 | 83 | 6 | 3 | Actual |
25141 | 306.00 | 2023-07-30 | 83 | 1 | 7 | Actual |
11111 | 143.51 | 2022-05-30 | 83 | 2 | 8 | Actual |
11498 | 169.00 | 2022-06-29 | 83 | 6 | 4 | Actual |
602 | 130.00 | 2021-08-29 | 83 | 3 | 6 | Actual |
32763 | 282.00 | 2024-02-29 | 83 | 6 | 5 | Actual |
14908 | 64.00 | 2022-09-29 | 83 | 4 | 6 | Actual |
37805 | 136.93 | 2024-06-29 | 83 | 1 | 11 | Actual |
25234 | 367.75 | 2023-07-30 | 83 | 1 | 8 | Actual |
1300 | 30.00 | 2021-09-29 | 83 | 7 | 3 | Budget |
648 | 100.00 | 2021-08-29 | 83 | 4 | 6 | Budget |
35038 | 195.00 | 2024-04-29 | 83 | 6 | 5 | Actual |
9527 | 51.00 | 2022-04-29 | 83 | 2 | 6 | Actual |
35615 | 18.84 | 2024-04-29 | 83 | 5 | 11 | Actual |
5090 | 100.00 | 2021-12-30 | 83 | 3 | 6 | Budget |
6634 | 135.93 | 2022-01-29 | 83 | 2 | 8 | Actual |
15292 | 33.74 | 2022-09-29 | 83 | 3 | 11 | Actual |
27371 | 266.00 | 2023-09-29 | 83 | 6 | 7 | Actual |
23050 | 95.00 | 2023-05-30 | 83 | 6 | 6 | Actual |
19809 | 163.00 | 2023-03-01 | 83 | 1 | 5 | Actual |
24793 | 104.00 | 2023-07-30 | 83 | 6 | 4 | Actual |
25409 | 32.67 | 2023-07-30 | 83 | 3 | 11 | Actual |
10845 | 100.00 | 2022-05-30 | 83 | 6 | 6 | Budget |
16781 | 185.00 | 2022-11-29 | 83 | 6 | 5 | Actual |
17600 | 237.00 | 2022-12-30 | 83 | 6 | 3 | Actual |
601 | 200.00 | 2021-08-29 | 83 | 3 | 6 | Budget |
13926 | 51.00 | 2022-08-29 | 83 | 5 | 6 | Actual |
12236 | 80.00 | 2022-06-29 | 83 | 2 | 8 | Budget |
10054 | 164.72 | 2022-04-29 | 83 | 6 | 8 | Actual |
13428 | 191.99 | 2022-07-30 | 83 | 6 | 8 | Actual |
18333 | 37.99 | 2022-12-30 | 83 | 3 | 11 | Actual |
22818 | 173.00 | 2023-05-30 | 83 | 1 | 5 | Actual |
12516 | 47.00 | 2022-07-30 | 83 | 7 | 3 | Actual |
7567 | 264.00 | 2022-03-01 | 83 | 1 | 7 | Actual |
24377 | 35.87 | 2023-06-29 | 83 | 3 | 11 | Actual |
7755 | 116.23 | 2022-03-01 | 83 | 2 | 8 | Actual |
2347 | 90.00 | 2021-10-30 | 83 | 6 | 3 | Budget |
31483 | 87.00 | 2024-01-29 | 83 | 7 | 3 | Actual |
29294 | 222.00 | 2023-11-29 | 83 | 6 | 4 | Actual |
28930 | 25.23 | 2023-10-30 | 83 | 2 | 12 | Actual |
2207 | 158.66 | 2021-09-29 | 83 | 6 | 8 | Actual |
33583 | 238.10 | 2024-02-29 | 83 | 6 | 13 | Actual |
21783 | 103.00 | 2023-04-29 | 83 | 6 | 4 | Actual |
33404 | 101.82 | 2024-02-29 | 83 | 1 | 12 | Actual |
14854 | 36.00 | 2022-09-29 | 83 | 2 | 6 | Actual |
3731 | 200.00 | 2021-11-29 | 83 | 1 | 5 | Budget |
10924 | 200.00 | 2022-05-30 | 83 | 1 | 7 | Budget |
9575 | 138.00 | 2022-04-29 | 83 | 3 | 6 | Actual |
25733 | 213.00 | 2023-08-29 | 83 | 6 | 3 | Actual |
31302 | 155.64 | 2023-12-30 | 83 | 2 | 13 | Actual |
11909 | 45.00 | 2022-06-29 | 83 | 5 | 6 | Actual |
8219 | 184.00 | 2022-04-01 | 83 | 1 | 5 | Actual |
15862 | 115.00 | 2022-10-30 | 83 | 3 | 6 | Actual |
38898 | 237.45 | 2024-07-30 | 83 | 6 | 8 | Actual |
14934 | 55.00 | 2022-09-29 | 83 | 5 | 6 | Actual |
34790 | 375.00 | 2024-04-29 | 83 | 1 | 3 | Actual |
29937 | 103.95 | 2023-11-29 | 83 | 4 | 11 | Actual |
10594 | 100.00 | 2022-05-30 | 83 | 1 | 6 | Budget |
37914 | 17.78 | 2024-06-29 | 83 | 5 | 11 | Actual |
1348 | 200.00 | 2021-09-29 | 83 | 1 | 4 | Budget |
10379 | 200.00 | 2022-05-30 | 83 | 6 | 4 | Budget |
11311 | 80.00 | 2022-06-29 | 83 | 6 | 3 | Budget |
6445 | 264.00 | 2022-01-29 | 83 | 1 | 7 | Actual |
9805 | 223.00 | 2022-04-29 | 83 | 1 | 7 | Actual |
3402 | 100.00 | 2021-11-29 | 83 | 1 | 3 | Budget |
11437 | 260.00 | 2022-06-29 | 83 | 1 | 4 | Actual |
30861 | 596.55 | 2023-12-30 | 83 | 1 | 8 | Actual |
10378 | 135.00 | 2022-05-30 | 83 | 6 | 4 | Actual |
14967 | 79.00 | 2022-09-29 | 83 | 6 | 6 | Actual |
19541 | 11.40 | 2023-01-29 | 83 | 6 | 12 | Actual |
7895 | 114.00 | 2022-04-01 | 83 | 1 | 3 | Actual |
18723 | 137.00 | 2023-01-29 | 83 | 6 | 4 | Actual |
10595 | 120.00 | 2022-05-30 | 83 | 1 | 6 | Actual |
6213 | 100.00 | 2022-01-29 | 83 | 3 | 6 | Budget |
16746 | 185.00 | 2022-11-29 | 83 | 1 | 5 | Actual |
16097 | 342.00 | 2022-10-30 | 83 | 1 | 8 | Actual |
6696 | 149.57 | 2022-01-29 | 83 | 6 | 8 | Actual |
29552 | 56.00 | 2023-11-29 | 83 | 5 | 6 | Actual |
8409 | 55.00 | 2022-04-01 | 83 | 2 | 6 | Actual |
31894 | 371.00 | 2024-01-29 | 83 | 1 | 7 | Actual |
36353 | 70.00 | 2024-05-30 | 83 | 5 | 6 | Actual |
174 | 30.00 | 2021-08-29 | 83 | 7 | 3 | Budget |
34176 | 222.00 | 2024-03-31 | 83 | 6 | 7 | Actual |
36246 | 150.00 | 2024-05-30 | 83 | 1 | 6 | Actual |
15319 | 50.76 | 2022-09-29 | 83 | 4 | 11 | Actual |
10691 | 100.00 | 2022-05-30 | 83 | 3 | 6 | Budget |
13098 | 100.00 | 2022-07-30 | 83 | 6 | 6 | Budget |
8611 | 100.00 | 2022-04-01 | 83 | 6 | 6 | Budget |
9726 | 100.00 | 2022-04-29 | 83 | 6 | 6 | Budget |
10983 | 178.00 | 2022-05-30 | 83 | 6 | 7 | Actual |
9526 | 60.00 | 2022-04-29 | 83 | 2 | 6 | Budget |
26037 | 21.00 | 2023-08-29 | 83 | 2 | 6 | Actual |
13759 | 117.00 | 2022-08-29 | 83 | 6 | 5 | Actual |
17450 | 6.08 | 2022-11-29 | 83 | 1 | 12 | Actual |
3075 | 200.00 | 2021-10-30 | 83 | 1 | 7 | Budget |
2996 | 130.00 | 2021-10-30 | 83 | 6 | 6 | Actual |
35123 | 45.00 | 2024-04-29 | 83 | 2 | 6 | Actual |
14175 | 167.75 | 2022-08-29 | 83 | 6 | 8 | Actual |
15621 | 183.00 | 2022-10-30 | 83 | 1 | 4 | Actual |
22640 | 202.00 | 2023-05-30 | 83 | 6 | 3 | Actual |
19689 | 94.00 | 2023-03-01 | 83 | 7 | 3 | Actual |
20134 | 160.00 | 2023-03-01 | 83 | 6 | 7 | Actual |
19105 | 259.00 | 2023-01-29 | 83 | 6 | 7 | Actual |
5570 | 141.99 | 2021-12-30 | 83 | 6 | 8 | Actual |
31511 | 423.00 | 2024-01-29 | 83 | 1 | 4 | Actual |
34435 | 94.38 | 2024-03-31 | 83 | 4 | 11 | Actual |
8281 | 140.00 | 2022-04-01 | 83 | 6 | 5 | Actual |
13959 | 88.00 | 2022-08-29 | 83 | 6 | 6 | Actual |
18159 | 288.97 | 2022-12-30 | 83 | 1 | 8 | Actual |
7894 | 100.00 | 2022-04-01 | 83 | 1 | 3 | Budget |
6961 | 200.00 | 2022-03-01 | 83 | 1 | 4 | Budget |
17719 | 137.00 | 2022-12-30 | 83 | 6 | 4 | Actual |
9992 | 90.00 | 2022-04-29 | 83 | 2 | 8 | Budget |
6507 | 200.00 | 2022-01-29 | 83 | 6 | 7 | Budget |
29139 | 397.00 | 2023-11-29 | 83 | 1 | 3 | Actual |
32134 | 82.68 | 2024-01-29 | 83 | 2 | 11 | Actual |
28523 | 247.00 | 2023-10-30 | 83 | 6 | 7 | Actual |
16653 | 246.00 | 2022-11-29 | 83 | 1 | 4 | Actual |
32515 | 344.00 | 2024-02-29 | 83 | 1 | 3 | Actual |
13366 | 146.54 | 2022-07-30 | 83 | 2 | 8 | Actual |
1881 | 100.00 | 2021-09-29 | 83 | 6 | 6 | Budget |
29910 | 110.34 | 2023-11-29 | 83 | 3 | 11 | Actual |
9944 | 200.00 | 2022-04-29 | 83 | 1 | 8 | Budget |
7706 | 200.00 | 2022-03-01 | 83 | 1 | 8 | Budget |
26871 | 282.00 | 2023-09-29 | 83 | 6 | 3 | Actual |
15714 | 146.00 | 2022-10-30 | 83 | 1 | 5 | Actual |
18387 | 11.40 | 2022-12-30 | 83 | 5 | 11 | Actual |
2843 | 200.00 | 2021-10-30 | 83 | 3 | 6 | Budget |
38488 | 293.00 | 2024-07-30 | 83 | 6 | 5 | Actual |
34026 | 94.00 | 2024-03-31 | 83 | 4 | 6 | Actual |
11766 | 50.00 | 2022-06-29 | 83 | 2 | 6 | Budget |
19957 | 111.00 | 2023-03-01 | 83 | 3 | 6 | Actual |
9400 | 185.00 | 2022-04-29 | 83 | 6 | 5 | Actual |
4772 | 178.00 | 2021-12-30 | 83 | 6 | 4 | Actual |
15888 | 64.00 | 2022-10-30 | 83 | 4 | 6 | Actual |
20627 | 372.00 | 2023-04-01 | 83 | 1 | 3 | Actual |
23644 | 182.00 | 2023-06-29 | 83 | 6 | 3 | Actual |
33972 | 40.00 | 2024-03-31 | 83 | 2 | 6 | Actual |
22697 | 87.00 | 2023-05-30 | 83 | 7 | 3 | Actual |
22852 | 131.00 | 2023-05-30 | 83 | 6 | 5 | Actual |
22130 | 222.00 | 2023-04-29 | 83 | 1 | 7 | Actual |
7286 | 60.00 | 2022-03-01 | 83 | 2 | 6 | Budget |
4120 | 137.00 | 2021-11-29 | 83 | 6 | 6 | Actual |
22457 | 84.80 | 2023-04-29 | 83 | 6 | 11 | Actual |
11767 | 68.00 | 2022-06-29 | 83 | 2 | 6 | Actual |
5789 | 42.00 | 2022-01-29 | 83 | 7 | 3 | Actual |
2425 | 35.00 | 2021-10-30 | 83 | 7 | 3 | Actual |
37536 | 118.00 | 2024-06-29 | 83 | 6 | 6 | Actual |
32106 | 167.78 | 2024-01-29 | 83 | 1 | 11 | Actual |
2146 | 90.00 | 2021-09-29 | 83 | 2 | 8 | Budget |
8504 | 79.00 | 2022-04-01 | 83 | 4 | 6 | Actual |
23970 | 117.00 | 2023-06-29 | 83 | 3 | 6 | Actual |
23228 | 152.60 | 2023-05-30 | 83 | 2 | 8 | Actual |
15145 | 143.51 | 2022-09-29 | 83 | 2 | 8 | Actual |
30626 | 120.00 | 2023-12-30 | 83 | 3 | 6 | Actual |
21721 | 43.00 | 2023-04-29 | 83 | 7 | 3 | Actual |
5976 | 206.00 | 2022-01-29 | 83 | 1 | 5 | Actual |
21573 | 14.59 | 2023-04-01 | 83 | 6 | 12 | Actual |
24231 | 169.27 | 2023-06-29 | 83 | 2 | 8 | Actual |
25581 | 6.08 | 2023-07-30 | 83 | 2 | 12 | Actual |
33551 | 148.62 | 2024-02-29 | 83 | 2 | 13 | Actual |
9077 | 86.00 | 2022-04-29 | 83 | 6 | 3 | Actual |
24054 | 67.00 | 2023-06-29 | 83 | 6 | 6 | Actual |
37685 | 454.12 | 2024-06-29 | 83 | 1 | 8 | Actual |
10642 | 46.00 | 2022-05-30 | 83 | 2 | 6 | Actual |
15353 | 77.36 | 2022-09-29 | 83 | 6 | 11 | Actual |
21540 | 10.33 | 2023-04-01 | 83 | 1 | 12 | Actual |
13240 | 200.00 | 2022-07-30 | 83 | 6 | 7 | Budget |
2668 | 200.00 | 2021-10-30 | 83 | 6 | 5 | Budget |
28140 | 242.00 | 2023-10-30 | 83 | 6 | 4 | Actual |
11718 | 123.00 | 2022-06-29 | 83 | 1 | 6 | Actual |
36684 | 66.72 | 2024-05-30 | 83 | 2 | 11 | Actual |
2667 | 200.00 | 2021-10-30 | 83 | 6 | 5 | Actual |
14235 | 67.78 | 2022-08-29 | 83 | 1 | 11 | Actual |
37423 | 39.00 | 2024-06-29 | 83 | 2 | 6 | Actual |
5321 | 200.00 | 2021-12-30 | 83 | 1 | 7 | Budget |
27336 | 332.00 | 2023-09-29 | 83 | 1 | 7 | Actual |
27220 | 106.00 | 2023-09-29 | 83 | 4 | 6 | Actual |
5040 | 50.00 | 2021-12-30 | 83 | 2 | 6 | Budget |
26956 | 372.00 | 2023-09-29 | 83 | 1 | 4 | Actual |
4993 | 100.00 | 2021-12-30 | 83 | 1 | 6 | Budget |
39157 | 128.42 | 2024-07-30 | 83 | 1 | 12 | Actual |
1024 | 90.00 | 2021-08-29 | 83 | 2 | 8 | Budget |
11172 | 149.57 | 2022-05-30 | 83 | 6 | 8 | Actual |
14557 | 237.00 | 2022-09-29 | 83 | 6 | 3 | Actual |
35293 | 356.00 | 2024-04-29 | 83 | 1 | 7 | Actual |
35151 | 132.00 | 2024-04-29 | 83 | 3 | 6 | Actual |
423 | 140.00 | 2021-08-29 | 83 | 6 | 5 | Actual |
29883 | 41.19 | 2023-11-29 | 83 | 2 | 11 | Actual |
35506 | 146.51 | 2024-04-29 | 83 | 1 | 11 | Actual |
33640 | 344.00 | 2024-03-31 | 83 | 1 | 3 | Actual |
5788 | 40.00 | 2022-01-29 | 83 | 7 | 3 | Budget |
14769 | 122.00 | 2022-09-29 | 83 | 6 | 5 | Actual |
2746 | 100.00 | 2021-10-30 | 83 | 1 | 6 | Budget |
23348 | 41.19 | 2023-05-30 | 83 | 2 | 11 | Actual |
5710 | 80.00 | 2022-01-29 | 83 | 6 | 3 | Budget |
34701 | 171.43 | 2024-03-31 | 83 | 2 | 13 | Actual |
25496 | 67.78 | 2023-07-30 | 83 | 6 | 11 | Actual |
1960 | 190.00 | 2021-09-29 | 83 | 1 | 7 | Actual |
2997 | 100.00 | 2021-10-30 | 83 | 6 | 6 | Budget |
27778 | 27.36 | 2023-09-29 | 83 | 2 | 12 | Actual |
5041 | 51.00 | 2021-12-30 | 83 | 2 | 6 | Actual |
Generated 2024-09-29 00:21:45.611 UTC