[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 916
187 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32306 | 124.17 | 2024-01-22 | 83 | 1 | 12 | Actual |
10379 | 200.00 | 2022-05-23 | 83 | 6 | 4 | Budget |
28729 | 51.82 | 2023-10-23 | 83 | 2 | 11 | Actual |
22165 | 225.00 | 2023-04-22 | 83 | 6 | 7 | Actual |
14854 | 36.00 | 2022-09-22 | 83 | 2 | 6 | Actual |
37338 | 248.00 | 2024-06-22 | 83 | 6 | 5 | Actual |
19311 | 14.59 | 2023-01-22 | 83 | 2 | 11 | Actual |
25296 | 187.45 | 2023-07-23 | 83 | 6 | 8 | Actual |
31724 | 39.00 | 2024-01-22 | 83 | 2 | 6 | Actual |
5569 | 100.00 | 2021-12-23 | 83 | 6 | 8 | Budget |
37001 | 181.96 | 2024-05-23 | 83 | 2 | 13 | Actual |
6214 | 140.00 | 2022-01-22 | 83 | 3 | 6 | Actual |
28140 | 242.00 | 2023-10-23 | 83 | 6 | 4 | Actual |
8504 | 79.00 | 2022-03-25 | 83 | 4 | 6 | Actual |
32607 | 118.00 | 2024-02-22 | 83 | 7 | 3 | Actual |
15947 | 78.00 | 2022-10-23 | 83 | 6 | 6 | Actual |
28078 | 91.00 | 2023-10-23 | 83 | 7 | 3 | Actual |
15353 | 77.36 | 2022-09-22 | 83 | 6 | 11 | Actual |
33052 | 278.00 | 2024-02-22 | 83 | 6 | 7 | Actual |
13874 | 84.00 | 2022-08-22 | 83 | 3 | 6 | Actual |
5508 | 160.18 | 2021-12-23 | 83 | 2 | 8 | Actual |
10457 | 200.00 | 2022-05-23 | 83 | 1 | 5 | Budget |
35506 | 146.51 | 2024-04-22 | 83 | 1 | 11 | Actual |
1881 | 100.00 | 2021-09-22 | 83 | 6 | 6 | Budget |
12768 | 100.00 | 2022-07-23 | 83 | 6 | 5 | Budget |
13177 | 174.00 | 2022-07-23 | 83 | 1 | 7 | Actual |
24431 | 12.46 | 2023-06-22 | 83 | 5 | 11 | Actual |
27279 | 97.00 | 2023-09-22 | 83 | 6 | 6 | Actual |
36598 | 219.27 | 2024-05-23 | 83 | 6 | 8 | Actual |
16004 | 256.00 | 2022-10-23 | 83 | 1 | 7 | Actual |
9992 | 90.00 | 2022-04-22 | 83 | 2 | 8 | Budget |
7894 | 100.00 | 2022-03-25 | 83 | 1 | 3 | Budget |
553 | 46.00 | 2021-08-22 | 83 | 2 | 6 | Actual |
9805 | 223.00 | 2022-04-22 | 83 | 1 | 7 | Actual |
23402 | 52.89 | 2023-05-23 | 83 | 4 | 11 | Actual |
31894 | 371.00 | 2024-01-22 | 83 | 1 | 7 | Actual |
21875 | 125.00 | 2023-04-22 | 83 | 6 | 5 | Actual |
17331 | 56.08 | 2022-11-22 | 83 | 4 | 11 | Actual |
17450 | 6.08 | 2022-11-22 | 83 | 1 | 12 | Actual |
37125 | 292.00 | 2024-06-22 | 83 | 6 | 3 | Actual |
1726 | 150.00 | 2021-09-22 | 83 | 3 | 6 | Actual |
27246 | 50.00 | 2023-09-22 | 83 | 5 | 6 | Actual |
32106 | 167.78 | 2024-01-22 | 83 | 1 | 11 | Actual |
8032 | 32.00 | 2022-03-25 | 83 | 7 | 3 | Actual |
11388 | 30.00 | 2022-06-22 | 83 | 7 | 3 | Budget |
17977 | 36.00 | 2022-12-23 | 83 | 5 | 6 | Actual |
21126 | 195.00 | 2023-03-25 | 83 | 1 | 7 | Actual |
35328 | 296.00 | 2024-04-22 | 83 | 6 | 7 | Actual |
31302 | 155.64 | 2023-12-23 | 83 | 2 | 13 | Actual |
12047 | 200.00 | 2022-06-22 | 83 | 1 | 7 | Budget |
10844 | 115.00 | 2022-05-23 | 83 | 6 | 6 | Actual |
36797 | 100.76 | 2024-05-23 | 83 | 6 | 11 | Actual |
29585 | 102.00 | 2023-11-22 | 83 | 6 | 6 | Actual |
32902 | 97.00 | 2024-02-22 | 83 | 4 | 6 | Actual |
17812 | 167.00 | 2022-12-23 | 83 | 6 | 5 | Actual |
10594 | 100.00 | 2022-05-23 | 83 | 1 | 6 | Budget |
19365 | 40.12 | 2023-01-22 | 83 | 4 | 11 | Actual |
2424 | 30.00 | 2021-10-23 | 83 | 7 | 3 | Budget |
3465 | 80.00 | 2021-11-22 | 83 | 6 | 3 | Budget |
4338 | 200.00 | 2021-11-22 | 83 | 1 | 8 | Budget |
38152 | 141.61 | 2024-06-22 | 83 | 2 | 13 | Actual |
9670 | 50.00 | 2022-04-22 | 83 | 5 | 6 | Budget |
39304 | 231.08 | 2024-07-23 | 83 | 2 | 13 | Actual |
30678 | 58.00 | 2023-12-23 | 83 | 5 | 6 | Actual |
37303 | 301.00 | 2024-06-22 | 83 | 1 | 5 | Actual |
35414 | 217.75 | 2024-04-22 | 83 | 2 | 8 | Actual |
29352 | 293.00 | 2023-11-22 | 83 | 1 | 5 | Actual |
26836 | 345.00 | 2023-09-22 | 83 | 1 | 3 | Actual |
18723 | 137.00 | 2023-01-22 | 83 | 6 | 4 | Actual |
11310 | 89.00 | 2022-06-22 | 83 | 6 | 3 | Actual |
33018 | 402.00 | 2024-02-22 | 83 | 1 | 7 | Actual |
35885 | 162.66 | 2024-04-22 | 83 | 6 | 13 | Actual |
10378 | 135.00 | 2022-05-23 | 83 | 6 | 4 | Actual |
16039 | 230.00 | 2022-10-23 | 83 | 6 | 7 | Actual |
14466 | 13.53 | 2022-08-22 | 83 | 6 | 12 | Actual |
14263 | 13.53 | 2022-08-22 | 83 | 2 | 11 | Actual |
7286 | 60.00 | 2022-02-22 | 83 | 2 | 6 | Budget |
13367 | 80.00 | 2022-07-23 | 83 | 2 | 8 | Budget |
9865 | 139.00 | 2022-04-22 | 83 | 6 | 7 | Actual |
31426 | 215.00 | 2024-01-22 | 83 | 6 | 3 | Actual |
5183 | 60.00 | 2021-12-23 | 83 | 5 | 6 | Budget |
11862 | 86.00 | 2022-06-22 | 83 | 4 | 6 | Actual |
19983 | 69.00 | 2023-02-22 | 83 | 4 | 6 | Actual |
12048 | 187.00 | 2022-06-22 | 83 | 1 | 7 | Actual |
3789 | 206.00 | 2021-11-22 | 83 | 6 | 5 | Actual |
11063 | 200.00 | 2022-05-23 | 83 | 1 | 8 | Budget |
27750 | 136.93 | 2023-09-22 | 83 | 1 | 12 | Actual |
3323 | 155.63 | 2021-10-23 | 83 | 6 | 8 | Actual |
27139 | 104.00 | 2023-09-22 | 83 | 1 | 6 | Actual |
14113 | 338.97 | 2022-08-22 | 83 | 1 | 8 | Actual |
15749 | 163.00 | 2022-10-23 | 83 | 6 | 5 | Actual |
649 | 84.00 | 2021-08-22 | 83 | 4 | 6 | Actual |
10692 | 141.00 | 2022-05-23 | 83 | 3 | 6 | Actual |
14350 | 51.82 | 2022-08-22 | 83 | 6 | 11 | Actual |
3076 | 248.00 | 2021-10-23 | 83 | 1 | 7 | Actual |
2530 | 147.00 | 2021-10-23 | 83 | 6 | 4 | Actual |
25141 | 306.00 | 2023-07-23 | 83 | 1 | 7 | Actual |
10738 | 100.00 | 2022-05-23 | 83 | 4 | 6 | Budget |
18278 | 67.78 | 2022-12-23 | 83 | 1 | 11 | Actual |
27778 | 27.36 | 2023-09-22 | 83 | 2 | 12 | Actual |
4914 | 200.00 | 2021-12-23 | 83 | 6 | 5 | Budget |
22284 | 158.66 | 2023-04-22 | 83 | 6 | 8 | Actual |
39337 | 213.54 | 2024-07-23 | 83 | 6 | 13 | Actual |
3403 | 132.00 | 2021-11-22 | 83 | 1 | 3 | Actual |
4339 | 219.27 | 2021-11-22 | 83 | 1 | 8 | Actual |
27336 | 332.00 | 2023-09-22 | 83 | 1 | 7 | Actual |
26719 | 74.94 | 2023-08-22 | 83 | 1 | 13 | Actual |
34141 | 387.00 | 2024-03-24 | 83 | 1 | 7 | Actual |
25554 | 8.21 | 2023-07-23 | 83 | 1 | 12 | Actual |
5243 | 112.00 | 2021-12-23 | 83 | 6 | 6 | Actual |
8409 | 55.00 | 2022-03-25 | 83 | 2 | 6 | Actual |
2020 | 100.00 | 2021-09-22 | 83 | 6 | 7 | Budget |
14882 | 109.00 | 2022-09-22 | 83 | 3 | 6 | Actual |
21339 | 62.46 | 2023-03-25 | 83 | 1 | 11 | Actual |
2997 | 100.00 | 2021-10-23 | 83 | 6 | 6 | Budget |
34496 | 167.78 | 2024-03-24 | 83 | 6 | 11 | Actual |
37593 | 353.00 | 2024-06-22 | 83 | 1 | 7 | Actual |
23142 | 257.00 | 2023-05-23 | 83 | 6 | 7 | Actual |
6366 | 100.00 | 2022-01-22 | 83 | 6 | 6 | Budget |
36188 | 207.00 | 2024-05-23 | 83 | 6 | 5 | Actual |
24674 | 223.00 | 2023-07-23 | 83 | 6 | 3 | Actual |
9478 | 100.00 | 2022-04-22 | 83 | 1 | 6 | Budget |
17392 | 80.55 | 2022-11-22 | 83 | 6 | 11 | Actual |
15834 | 20.00 | 2022-10-23 | 83 | 2 | 6 | Actual |
37451 | 120.00 | 2024-06-22 | 83 | 3 | 6 | Actual |
32458 | 141.61 | 2024-01-22 | 83 | 6 | 13 | Actual |
8751 | 200.00 | 2022-03-25 | 83 | 6 | 7 | Budget |
7815 | 80.00 | 2022-02-22 | 83 | 6 | 8 | Budget |
10133 | 121.00 | 2022-05-23 | 83 | 1 | 3 | Actual |
22014 | 75.00 | 2023-04-22 | 83 | 4 | 6 | Actual |
423 | 140.00 | 2021-08-22 | 83 | 6 | 5 | Actual |
22697 | 87.00 | 2023-05-23 | 83 | 7 | 3 | Actual |
26990 | 240.00 | 2023-09-22 | 83 | 6 | 4 | Actual |
7707 | 226.84 | 2022-02-22 | 83 | 1 | 8 | Actual |
2472 | 200.00 | 2021-10-23 | 83 | 1 | 4 | Budget |
35 | 123.00 | 2021-08-22 | 83 | 1 | 3 | Actual |
26746 | 227.57 | 2023-08-22 | 83 | 2 | 13 | Actual |
11863 | 100.00 | 2022-06-22 | 83 | 4 | 6 | Budget |
26037 | 21.00 | 2023-08-22 | 83 | 2 | 6 | Actual |
1409 | 100.00 | 2021-09-22 | 83 | 6 | 4 | Budget |
21281 | 169.27 | 2023-03-25 | 83 | 6 | 8 | Actual |
19689 | 94.00 | 2023-02-22 | 83 | 7 | 3 | Actual |
6446 | 200.00 | 2022-01-22 | 83 | 1 | 7 | Budget |
19013 | 94.00 | 2023-01-22 | 83 | 6 | 6 | Actual |
6260 | 100.00 | 2022-01-22 | 83 | 4 | 6 | Budget |
9526 | 60.00 | 2022-04-22 | 83 | 2 | 6 | Budget |
27929 | 243.36 | 2023-09-22 | 83 | 6 | 13 | Actual |
21219 | 395.03 | 2023-03-25 | 83 | 1 | 8 | Actual |
9076 | 90.00 | 2022-04-22 | 83 | 6 | 3 | Budget |
7568 | 200.00 | 2022-02-22 | 83 | 1 | 7 | Budget |
13318 | 288.97 | 2022-07-23 | 83 | 1 | 8 | Actual |
25354 | 86.93 | 2023-07-23 | 83 | 1 | 11 | Actual |
39038 | 127.36 | 2024-07-23 | 83 | 4 | 11 | Actual |
25581 | 6.08 | 2023-07-23 | 83 | 2 | 12 | Actual |
9727 | 88.00 | 2022-04-22 | 83 | 6 | 6 | Actual |
38453 | 253.00 | 2024-07-23 | 83 | 1 | 5 | Actual |
32848 | 34.00 | 2024-02-22 | 83 | 2 | 6 | Actual |
23552 | 12.46 | 2023-05-23 | 83 | 6 | 12 | Actual |
9806 | 200.00 | 2022-04-22 | 83 | 1 | 7 | Budget |
5896 | 200.00 | 2022-01-22 | 83 | 6 | 4 | Budget |
5976 | 206.00 | 2022-01-22 | 83 | 1 | 5 | Actual |
37423 | 39.00 | 2024-06-22 | 83 | 2 | 6 | Actual |
363 | 200.00 | 2021-08-22 | 83 | 1 | 5 | Budget |
5649 | 113.00 | 2022-01-22 | 83 | 1 | 3 | Actual |
38033 | 23.10 | 2024-06-22 | 83 | 2 | 12 | Actual |
28198 | 264.00 | 2023-10-23 | 83 | 1 | 5 | Actual |
9622 | 80.00 | 2022-04-22 | 83 | 4 | 6 | Budget |
16418 | 9.27 | 2022-10-23 | 83 | 1 | 12 | Actual |
15059 | 227.00 | 2022-09-22 | 83 | 6 | 7 | Actual |
38984 | 73.10 | 2024-07-23 | 83 | 2 | 11 | Actual |
23107 | 225.00 | 2023-05-23 | 83 | 1 | 7 | Actual |
4013 | 101.00 | 2021-11-22 | 83 | 4 | 6 | Actual |
29855 | 184.81 | 2023-11-22 | 83 | 1 | 11 | Actual |
11062 | 295.03 | 2022-05-23 | 83 | 1 | 8 | Actual |
28756 | 87.99 | 2023-10-23 | 83 | 3 | 11 | Actual |
27811 | 211.40 | 2023-09-22 | 83 | 6 | 12 | Actual |
30420 | 310.00 | 2023-12-23 | 83 | 6 | 4 | Actual |
3217 | 304.12 | 2021-10-23 | 83 | 1 | 8 | Actual |
32134 | 82.68 | 2024-01-22 | 83 | 2 | 11 | Actual |
29910 | 110.34 | 2023-11-22 | 83 | 3 | 11 | Actual |
12626 | 182.00 | 2022-07-23 | 83 | 6 | 4 | Actual |
12297 | 129.87 | 2022-06-22 | 83 | 6 | 8 | Actual |
24731 | 42.00 | 2023-07-23 | 83 | 7 | 3 | Actual |
27577 | 60.33 | 2023-09-22 | 83 | 2 | 11 | Actual |
25698 | 293.00 | 2023-08-22 | 83 | 1 | 3 | Actual |
22251 | 148.05 | 2023-04-22 | 83 | 2 | 8 | Actual |
8408 | 60.00 | 2022-03-25 | 83 | 2 | 6 | Budget |
Generated 2024-09-21 09:37:48.774 UTC