[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 904
199 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13098 | 100.00 | 2022-09-17 | 83 | 6 | 6 | Budget |
3403 | 132.00 | 2022-01-17 | 83 | 1 | 3 | Actual |
28106 | 493.00 | 2023-12-18 | 83 | 1 | 4 | Actual |
18159 | 288.97 | 2023-02-17 | 83 | 1 | 8 | Actual |
6960 | 220.00 | 2022-04-19 | 83 | 1 | 4 | Actual |
32106 | 167.78 | 2024-03-18 | 83 | 1 | 11 | Actual |
23970 | 117.00 | 2023-08-17 | 83 | 3 | 6 | Actual |
3652 | 157.00 | 2022-01-17 | 83 | 6 | 4 | Actual |
27929 | 243.36 | 2023-11-17 | 83 | 6 | 13 | Actual |
28810 | 22.04 | 2023-12-18 | 83 | 5 | 11 | Actual |
9670 | 50.00 | 2022-06-17 | 83 | 5 | 6 | Budget |
36564 | 217.75 | 2024-07-18 | 83 | 2 | 8 | Actual |
29735 | 479.88 | 2024-01-17 | 83 | 1 | 8 | Actual |
21664 | 232.00 | 2023-06-17 | 83 | 6 | 3 | Actual |
11498 | 169.00 | 2022-08-17 | 83 | 6 | 4 | Actual |
10738 | 100.00 | 2022-07-18 | 83 | 4 | 6 | Budget |
27778 | 27.36 | 2023-11-17 | 83 | 2 | 12 | Actual |
7627 | 191.00 | 2022-04-19 | 83 | 6 | 7 | Actual |
10271 | 30.00 | 2022-07-18 | 83 | 7 | 3 | Budget |
28398 | 69.00 | 2023-12-18 | 83 | 5 | 6 | Actual |
18512 | 16.72 | 2023-02-17 | 83 | 6 | 12 | Actual |
20134 | 160.00 | 2023-04-19 | 83 | 6 | 7 | Actual |
23644 | 182.00 | 2023-08-17 | 83 | 6 | 3 | Actual |
11910 | 60.00 | 2022-08-17 | 83 | 5 | 6 | Budget |
11863 | 100.00 | 2022-08-17 | 83 | 4 | 6 | Budget |
36478 | 290.00 | 2024-07-18 | 83 | 6 | 7 | Actual |
11719 | 100.00 | 2022-08-17 | 83 | 1 | 6 | Budget |
19163 | 437.45 | 2023-03-19 | 83 | 1 | 8 | Actual |
1881 | 100.00 | 2021-11-17 | 83 | 6 | 6 | Budget |
2938 | 59.00 | 2021-12-18 | 83 | 5 | 6 | Actual |
1819 | 50.00 | 2021-11-17 | 83 | 5 | 6 | Budget |
3965 | 100.00 | 2022-01-17 | 83 | 3 | 6 | Budget |
8938 | 105.63 | 2022-05-20 | 83 | 6 | 8 | Actual |
25409 | 32.67 | 2023-09-17 | 83 | 3 | 11 | Actual |
10691 | 100.00 | 2022-07-18 | 83 | 3 | 6 | Budget |
3217 | 304.12 | 2021-12-18 | 83 | 1 | 8 | Actual |
38395 | 235.00 | 2024-09-17 | 83 | 6 | 4 | Actual |
4992 | 116.00 | 2022-02-17 | 83 | 1 | 6 | Actual |
11171 | 100.00 | 2022-07-18 | 83 | 6 | 8 | Budget |
10318 | 217.00 | 2022-07-18 | 83 | 1 | 4 | Actual |
13367 | 80.00 | 2022-09-17 | 83 | 2 | 8 | Budget |
29294 | 222.00 | 2024-01-17 | 83 | 6 | 4 | Actual |
20339 | 25.23 | 2023-04-19 | 83 | 2 | 11 | Actual |
38653 | 75.00 | 2024-09-17 | 83 | 5 | 6 | Actual |
25354 | 86.93 | 2023-09-17 | 83 | 1 | 11 | Actual |
31183 | 44.38 | 2024-02-17 | 83 | 2 | 12 | Actual |
32961 | 129.00 | 2024-04-18 | 83 | 6 | 6 | Actual |
39185 | 56.08 | 2024-09-17 | 83 | 2 | 12 | Actual |
4059 | 60.00 | 2022-01-17 | 83 | 5 | 6 | Budget |
31155 | 128.42 | 2024-02-17 | 83 | 1 | 12 | Actual |
26568 | 52.89 | 2023-10-17 | 83 | 6 | 11 | Actual |
2530 | 147.00 | 2021-12-18 | 83 | 6 | 4 | Actual |
25792 | 67.00 | 2023-10-17 | 83 | 7 | 3 | Actual |
20782 | 145.00 | 2023-05-20 | 83 | 6 | 4 | Actual |
29259 | 385.00 | 2024-01-17 | 83 | 1 | 4 | Actual |
9576 | 100.00 | 2022-06-17 | 83 | 3 | 6 | Budget |
33972 | 40.00 | 2024-05-19 | 83 | 2 | 6 | Actual |
20042 | 78.00 | 2023-04-19 | 83 | 6 | 6 | Actual |
21367 | 34.80 | 2023-05-20 | 83 | 2 | 11 | Actual |
36656 | 202.89 | 2024-07-18 | 83 | 1 | 11 | Actual |
283 | 100.00 | 2021-10-17 | 83 | 6 | 4 | Budget |
33524 | 134.59 | 2024-04-18 | 83 | 1 | 13 | Actual |
20987 | 115.00 | 2023-05-20 | 83 | 3 | 6 | Actual |
6695 | 100.00 | 2022-03-19 | 83 | 6 | 8 | Budget |
24203 | 310.18 | 2023-08-17 | 83 | 1 | 8 | Actual |
32515 | 344.00 | 2024-04-18 | 83 | 1 | 3 | Actual |
36188 | 207.00 | 2024-07-18 | 83 | 6 | 5 | Actual |
7238 | 136.00 | 2022-04-19 | 83 | 1 | 6 | Actual |
30385 | 393.00 | 2024-02-17 | 83 | 1 | 4 | Actual |
16272 | 36.93 | 2022-12-18 | 83 | 3 | 11 | Actual |
36797 | 100.76 | 2024-07-18 | 83 | 6 | 11 | Actual |
1726 | 150.00 | 2021-11-17 | 83 | 3 | 6 | Actual |
8937 | 80.00 | 2022-05-20 | 83 | 6 | 8 | Budget |
18220 | 210.18 | 2023-02-17 | 83 | 6 | 8 | Actual |
37503 | 71.00 | 2024-08-17 | 83 | 5 | 6 | Actual |
5897 | 133.00 | 2022-03-19 | 83 | 6 | 4 | Actual |
23857 | 163.00 | 2023-08-17 | 83 | 6 | 5 | Actual |
17450 | 6.08 | 2023-01-17 | 83 | 1 | 12 | Actual |
22697 | 87.00 | 2023-07-18 | 83 | 7 | 3 | Actual |
4663 | 42.00 | 2022-02-17 | 83 | 7 | 3 | Actual |
23402 | 52.89 | 2023-07-18 | 83 | 4 | 11 | Actual |
30889 | 207.15 | 2024-02-17 | 83 | 2 | 8 | Actual |
3542 | 40.00 | 2022-01-17 | 83 | 7 | 3 | Budget |
19105 | 259.00 | 2023-03-19 | 83 | 6 | 7 | Actual |
34084 | 92.00 | 2024-05-19 | 83 | 6 | 6 | Actual |
27048 | 281.00 | 2023-11-17 | 83 | 1 | 5 | Actual |
31837 | 102.00 | 2024-03-18 | 83 | 6 | 6 | Actual |
32848 | 34.00 | 2024-04-18 | 83 | 2 | 6 | Actual |
3732 | 167.00 | 2022-01-17 | 83 | 1 | 5 | Actual |
5976 | 206.00 | 2022-03-19 | 83 | 1 | 5 | Actual |
5322 | 169.00 | 2022-02-17 | 83 | 1 | 7 | Actual |
4260 | 200.00 | 2022-01-17 | 83 | 6 | 7 | Budget |
8033 | 30.00 | 2022-05-20 | 83 | 7 | 3 | Budget |
9263 | 200.00 | 2022-06-17 | 83 | 6 | 4 | Budget |
33795 | 242.00 | 2024-05-19 | 83 | 6 | 4 | Actual |
31097 | 126.29 | 2024-02-17 | 83 | 6 | 11 | Actual |
35767 | 225.23 | 2024-06-17 | 83 | 6 | 12 | Actual |
23462 | 66.72 | 2023-07-18 | 83 | 6 | 11 | Actual |
38183 | 266.17 | 2024-08-17 | 83 | 6 | 13 | Actual |
8458 | 140.00 | 2022-05-20 | 83 | 3 | 6 | Actual |
38453 | 253.00 | 2024-09-17 | 83 | 1 | 5 | Actual |
30803 | 276.00 | 2024-02-17 | 83 | 6 | 7 | Actual |
18421 | 48.63 | 2023-02-17 | 83 | 6 | 11 | Actual |
9805 | 223.00 | 2022-06-17 | 83 | 1 | 7 | Actual |
34408 | 101.82 | 2024-05-19 | 83 | 3 | 11 | Actual |
28198 | 264.00 | 2023-12-18 | 83 | 1 | 5 | Actual |
19510 | 6.08 | 2023-03-19 | 83 | 2 | 12 | Actual |
36033 | 69.00 | 2024-07-18 | 83 | 7 | 3 | Actual |
32215 | 36.93 | 2024-03-18 | 83 | 5 | 11 | Actual |
27491 | 211.69 | 2023-11-17 | 83 | 6 | 8 | Actual |
12565 | 200.00 | 2022-09-17 | 83 | 1 | 4 | Budget |
29022 | 122.31 | 2023-12-18 | 83 | 1 | 13 | Actual |
32728 | 293.00 | 2024-04-18 | 83 | 1 | 5 | Actual |
1025 | 134.42 | 2021-10-17 | 83 | 2 | 8 | Actual |
4993 | 100.00 | 2022-02-17 | 83 | 1 | 6 | Budget |
39157 | 128.42 | 2024-09-17 | 83 | 1 | 12 | Actual |
33675 | 205.00 | 2024-05-19 | 83 | 6 | 3 | Actual |
896 | 100.00 | 2021-10-17 | 83 | 6 | 7 | Budget |
16299 | 48.63 | 2022-12-18 | 83 | 4 | 11 | Actual |
17331 | 56.08 | 2023-01-17 | 83 | 4 | 11 | Actual |
14523 | 296.00 | 2022-11-17 | 83 | 1 | 3 | Actual |
25436 | 34.80 | 2023-09-17 | 83 | 4 | 11 | Actual |
24999 | 121.00 | 2023-09-17 | 83 | 3 | 6 | Actual |
11640 | 100.00 | 2022-08-17 | 83 | 6 | 5 | Budget |
8409 | 55.00 | 2022-05-20 | 83 | 2 | 6 | Actual |
33230 | 185.87 | 2024-04-18 | 83 | 1 | 11 | Actual |
6634 | 135.93 | 2022-03-19 | 83 | 2 | 8 | Actual |
22073 | 89.00 | 2023-06-17 | 83 | 6 | 6 | Actual |
20393 | 49.70 | 2023-04-19 | 83 | 4 | 11 | Actual |
2286 | 100.00 | 2021-12-18 | 83 | 1 | 3 | Budget |
12895 | 50.00 | 2022-09-17 | 83 | 2 | 6 | Budget |
2997 | 100.00 | 2021-12-18 | 83 | 6 | 6 | Budget |
8282 | 200.00 | 2022-05-20 | 83 | 6 | 5 | Budget |
24674 | 223.00 | 2023-09-17 | 83 | 6 | 3 | Actual |
32550 | 209.00 | 2024-04-18 | 83 | 6 | 3 | Actual |
17277 | 26.29 | 2023-01-17 | 83 | 2 | 11 | Actual |
14734 | 194.00 | 2022-11-17 | 83 | 1 | 5 | Actual |
1300 | 30.00 | 2021-11-17 | 83 | 7 | 3 | Budget |
2020 | 100.00 | 2021-11-17 | 83 | 6 | 7 | Budget |
12110 | 200.00 | 2022-08-17 | 83 | 6 | 7 | Budget |
27194 | 150.00 | 2023-11-17 | 83 | 3 | 6 | Actual |
9622 | 80.00 | 2022-06-17 | 83 | 4 | 6 | Budget |
18333 | 37.99 | 2023-02-17 | 83 | 3 | 11 | Actual |
18101 | 158.00 | 2023-02-17 | 83 | 6 | 7 | Actual |
8505 | 80.00 | 2022-05-20 | 83 | 4 | 6 | Budget |
34910 | 451.00 | 2024-06-17 | 83 | 1 | 4 | Actual |
35852 | 167.92 | 2024-06-17 | 83 | 2 | 13 | Actual |
12439 | 76.00 | 2022-09-17 | 83 | 6 | 3 | Actual |
29049 | 232.84 | 2023-12-18 | 83 | 2 | 13 | Actual |
13240 | 200.00 | 2022-09-17 | 83 | 6 | 7 | Budget |
1487 | 200.00 | 2021-11-17 | 83 | 1 | 5 | Budget |
26746 | 227.57 | 2023-10-17 | 83 | 2 | 13 | Actual |
19191 | 190.48 | 2023-03-19 | 83 | 2 | 8 | Actual |
8220 | 200.00 | 2022-05-20 | 83 | 1 | 5 | Budget |
9727 | 88.00 | 2022-06-17 | 83 | 6 | 6 | Actual |
31426 | 215.00 | 2024-03-18 | 83 | 6 | 3 | Actual |
14882 | 109.00 | 2022-11-17 | 83 | 3 | 6 | Actual |
31639 | 266.00 | 2024-03-18 | 83 | 6 | 5 | Actual |
13427 | 100.00 | 2022-09-17 | 83 | 6 | 8 | Budget |
4121 | 100.00 | 2022-01-17 | 83 | 6 | 6 | Budget |
21540 | 10.33 | 2023-05-20 | 83 | 1 | 12 | Actual |
10984 | 200.00 | 2022-07-18 | 83 | 6 | 7 | Budget |
31275 | 87.22 | 2024-02-17 | 83 | 1 | 13 | Actual |
34825 | 224.00 | 2024-06-17 | 83 | 6 | 3 | Actual |
16476 | 10.33 | 2022-12-18 | 83 | 6 | 12 | Actual |
7159 | 200.00 | 2022-04-19 | 83 | 6 | 5 | Budget |
17157 | 126.84 | 2023-01-17 | 83 | 2 | 8 | Actual |
33887 | 271.00 | 2024-05-19 | 83 | 6 | 5 | Actual |
4259 | 167.00 | 2022-01-17 | 83 | 6 | 7 | Actual |
22370 | 35.87 | 2023-06-17 | 83 | 2 | 11 | Actual |
16039 | 230.00 | 2022-12-18 | 83 | 6 | 7 | Actual |
33551 | 148.62 | 2024-04-18 | 83 | 2 | 13 | Actual |
28756 | 87.99 | 2023-12-18 | 83 | 3 | 11 | Actual |
20932 | 81.00 | 2023-05-20 | 83 | 1 | 6 | Actual |
36855 | 96.51 | 2024-07-18 | 83 | 1 | 12 | Actual |
12943 | 128.00 | 2022-09-17 | 83 | 3 | 6 | Actual |
10642 | 46.00 | 2022-07-18 | 83 | 2 | 6 | Actual |
31546 | 240.00 | 2024-03-18 | 83 | 6 | 4 | Actual |
13543 | 250.00 | 2022-10-17 | 83 | 6 | 3 | Actual |
19225 | 157.14 | 2023-03-19 | 83 | 6 | 8 | Actual |
16920 | 72.00 | 2023-01-17 | 83 | 4 | 6 | Actual |
7336 | 138.00 | 2022-04-19 | 83 | 3 | 6 | Actual |
1959 | 200.00 | 2021-11-17 | 83 | 1 | 7 | Budget |
38743 | 397.00 | 2024-09-17 | 83 | 1 | 7 | Actual |
10378 | 135.00 | 2022-07-18 | 83 | 6 | 4 | Actual |
601 | 200.00 | 2021-10-17 | 83 | 3 | 6 | Budget |
8360 | 100.00 | 2022-05-20 | 83 | 1 | 6 | Budget |
16097 | 342.00 | 2022-12-18 | 83 | 1 | 8 | Actual |
21069 | 96.00 | 2023-05-20 | 83 | 6 | 6 | Actual |
9342 | 200.00 | 2022-06-17 | 83 | 1 | 5 | Budget |
25463 | 26.29 | 2023-09-17 | 83 | 5 | 11 | Actual |
23142 | 257.00 | 2023-07-18 | 83 | 6 | 7 | Actual |
1349 | 217.00 | 2021-11-17 | 83 | 1 | 4 | Actual |
16245 | 11.40 | 2022-12-18 | 83 | 2 | 11 | Actual |
22397 | 46.50 | 2023-06-17 | 83 | 3 | 11 | Actual |
15353 | 77.36 | 2022-11-17 | 83 | 6 | 11 | Actual |
27457 | 317.75 | 2023-11-17 | 83 | 2 | 8 | Actual |
2843 | 200.00 | 2021-12-18 | 83 | 3 | 6 | Budget |
24264 | 234.42 | 2023-08-17 | 83 | 6 | 8 | Actual |
Generated 2024-11-16 18:18:50.254 UTC