[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 921
182 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30176 | 181.96 | 2023-11-21 | 83 | 2 | 13 | Actual |
1348 | 200.00 | 2021-09-21 | 83 | 1 | 4 | Budget |
364 | 172.00 | 2021-08-21 | 83 | 1 | 5 | Actual |
29387 | 231.00 | 2023-11-21 | 83 | 6 | 5 | Actual |
21540 | 10.33 | 2023-03-24 | 83 | 1 | 12 | Actual |
1024 | 90.00 | 2021-08-21 | 83 | 2 | 8 | Budget |
20420 | 28.42 | 2023-02-21 | 83 | 5 | 11 | Actual |
32607 | 118.00 | 2024-02-21 | 83 | 7 | 3 | Actual |
32876 | 130.00 | 2024-02-21 | 83 | 3 | 6 | Actual |
24550 | 2.89 | 2023-06-21 | 83 | 2 | 12 | Actual |
38546 | 106.00 | 2024-07-22 | 83 | 1 | 6 | Actual |
23764 | 167.00 | 2023-06-21 | 83 | 6 | 4 | Actual |
14882 | 109.00 | 2022-09-21 | 83 | 3 | 6 | Actual |
7159 | 200.00 | 2022-02-21 | 83 | 6 | 5 | Budget |
37627 | 303.00 | 2024-06-21 | 83 | 6 | 7 | Actual |
18360 | 37.99 | 2022-12-22 | 83 | 4 | 11 | Actual |
38686 | 117.00 | 2024-07-22 | 83 | 6 | 6 | Actual |
22548 | 17.78 | 2023-04-21 | 83 | 6 | 12 | Actual |
26719 | 74.94 | 2023-08-21 | 83 | 1 | 13 | Actual |
22251 | 148.05 | 2023-04-21 | 83 | 2 | 8 | Actual |
17157 | 126.84 | 2022-11-21 | 83 | 2 | 8 | Actual |
29937 | 103.95 | 2023-11-21 | 83 | 4 | 11 | Actual |
14934 | 55.00 | 2022-09-21 | 83 | 5 | 6 | Actual |
15353 | 77.36 | 2022-09-21 | 83 | 6 | 11 | Actual |
11251 | 158.00 | 2022-06-21 | 83 | 1 | 3 | Actual |
10378 | 135.00 | 2022-05-22 | 83 | 6 | 4 | Actual |
10193 | 80.00 | 2022-05-22 | 83 | 6 | 3 | Budget |
6508 | 180.00 | 2022-01-21 | 83 | 6 | 7 | Actual |
2890 | 100.00 | 2021-10-22 | 83 | 4 | 6 | Budget |
29763 | 213.21 | 2023-11-21 | 83 | 2 | 8 | Actual |
29049 | 232.84 | 2023-10-22 | 83 | 2 | 13 | Actual |
26990 | 240.00 | 2023-09-21 | 83 | 6 | 4 | Actual |
22073 | 89.00 | 2023-04-21 | 83 | 6 | 6 | Actual |
6213 | 100.00 | 2022-01-21 | 83 | 3 | 6 | Budget |
36536 | 551.09 | 2024-05-22 | 83 | 1 | 8 | Actual |
16217 | 81.61 | 2022-10-22 | 83 | 1 | 11 | Actual |
31778 | 81.00 | 2024-01-21 | 83 | 4 | 6 | Actual |
8552 | 50.00 | 2022-03-24 | 83 | 5 | 6 | Budget |
13239 | 177.00 | 2022-07-22 | 83 | 6 | 7 | Actual |
1773 | 98.00 | 2021-09-21 | 83 | 4 | 6 | Actual |
38275 | 211.00 | 2024-07-22 | 83 | 6 | 3 | Actual |
2667 | 200.00 | 2021-10-22 | 83 | 6 | 5 | Actual |
36246 | 150.00 | 2024-05-22 | 83 | 1 | 6 | Actual |
4199 | 200.00 | 2021-11-21 | 83 | 1 | 7 | Budget |
30149 | 69.67 | 2023-11-21 | 83 | 1 | 13 | Actual |
15059 | 227.00 | 2022-09-21 | 83 | 6 | 7 | Actual |
2844 | 150.00 | 2021-10-22 | 83 | 3 | 6 | Actual |
21482 | 51.82 | 2023-03-24 | 83 | 6 | 11 | Actual |
36656 | 202.89 | 2024-05-22 | 83 | 1 | 11 | Actual |
30889 | 207.15 | 2023-12-22 | 83 | 2 | 8 | Actual |
11639 | 189.00 | 2022-06-21 | 83 | 6 | 5 | Actual |
26425 | 101.82 | 2023-08-21 | 83 | 1 | 11 | Actual |
25141 | 306.00 | 2023-07-22 | 83 | 1 | 7 | Actual |
3789 | 206.00 | 2021-11-21 | 83 | 6 | 5 | Actual |
11437 | 260.00 | 2022-06-21 | 83 | 1 | 4 | Actual |
6367 | 79.00 | 2022-01-21 | 83 | 6 | 6 | Actual |
5648 | 100.00 | 2022-01-21 | 83 | 1 | 3 | Budget |
22370 | 35.87 | 2023-04-21 | 83 | 2 | 11 | Actual |
9526 | 60.00 | 2022-04-21 | 83 | 2 | 6 | Budget |
27658 | 44.38 | 2023-09-21 | 83 | 5 | 11 | Actual |
28643 | 214.72 | 2023-10-22 | 83 | 6 | 8 | Actual |
27750 | 136.93 | 2023-09-21 | 83 | 1 | 12 | Actual |
19013 | 94.00 | 2023-01-21 | 83 | 6 | 6 | Actual |
13099 | 101.00 | 2022-07-22 | 83 | 6 | 6 | Actual |
33346 | 113.53 | 2024-02-21 | 83 | 6 | 11 | Actual |
22852 | 131.00 | 2023-05-22 | 83 | 6 | 5 | Actual |
4584 | 74.00 | 2021-12-22 | 83 | 6 | 3 | Actual |
15888 | 64.00 | 2022-10-22 | 83 | 4 | 6 | Actual |
18569 | 419.00 | 2023-01-21 | 83 | 1 | 3 | Actual |
8690 | 200.00 | 2022-03-24 | 83 | 1 | 7 | Budget |
29971 | 116.72 | 2023-11-21 | 83 | 6 | 11 | Actual |
23915 | 113.00 | 2023-06-21 | 83 | 1 | 6 | Actual |
9341 | 163.00 | 2022-04-21 | 83 | 1 | 5 | Actual |
17358 | 14.59 | 2022-11-21 | 83 | 5 | 11 | Actual |
1726 | 150.00 | 2021-09-21 | 83 | 3 | 6 | Actual |
4387 | 178.36 | 2021-11-21 | 83 | 2 | 8 | Actual |
2668 | 200.00 | 2021-10-22 | 83 | 6 | 5 | Budget |
17951 | 56.00 | 2022-12-22 | 83 | 4 | 6 | Actual |
29352 | 293.00 | 2023-11-21 | 83 | 1 | 5 | Actual |
31697 | 124.00 | 2024-01-21 | 83 | 1 | 6 | Actual |
9400 | 185.00 | 2022-04-21 | 83 | 6 | 5 | Actual |
25581 | 6.08 | 2023-07-22 | 83 | 2 | 12 | Actual |
23142 | 257.00 | 2023-05-22 | 83 | 6 | 7 | Actual |
10845 | 100.00 | 2022-05-22 | 83 | 6 | 6 | Budget |
3075 | 200.00 | 2021-10-22 | 83 | 1 | 7 | Budget |
38573 | 60.00 | 2024-07-22 | 83 | 2 | 6 | Actual |
8282 | 200.00 | 2022-03-24 | 83 | 6 | 5 | Budget |
29883 | 41.19 | 2023-11-21 | 83 | 2 | 11 | Actual |
18816 | 185.00 | 2023-01-21 | 83 | 6 | 5 | Actual |
14523 | 296.00 | 2022-09-21 | 83 | 1 | 3 | Actual |
23348 | 41.19 | 2023-05-22 | 83 | 2 | 11 | Actual |
16946 | 46.00 | 2022-11-21 | 83 | 5 | 6 | Actual |
5508 | 160.18 | 2021-12-22 | 83 | 2 | 8 | Actual |
8033 | 30.00 | 2022-03-24 | 83 | 7 | 3 | Budget |
37245 | 317.00 | 2024-06-21 | 83 | 6 | 4 | Actual |
1488 | 238.00 | 2021-09-21 | 83 | 1 | 5 | Actual |
9670 | 50.00 | 2022-04-21 | 83 | 5 | 6 | Budget |
22130 | 222.00 | 2023-04-21 | 83 | 1 | 7 | Actual |
12895 | 50.00 | 2022-07-22 | 83 | 2 | 6 | Budget |
32961 | 129.00 | 2024-02-21 | 83 | 6 | 6 | Actual |
1881 | 100.00 | 2021-09-21 | 83 | 6 | 6 | Budget |
9478 | 100.00 | 2022-04-21 | 83 | 1 | 6 | Budget |
13427 | 100.00 | 2022-07-22 | 83 | 6 | 8 | Budget |
12236 | 80.00 | 2022-06-21 | 83 | 2 | 8 | Budget |
12517 | 30.00 | 2022-07-22 | 83 | 7 | 3 | Budget |
13038 | 60.00 | 2022-07-22 | 83 | 5 | 6 | Budget |
30357 | 94.00 | 2023-12-22 | 83 | 7 | 3 | Actual |
29585 | 102.00 | 2023-11-21 | 83 | 6 | 6 | Actual |
30598 | 60.00 | 2023-12-22 | 83 | 2 | 6 | Actual |
26534 | 11.40 | 2023-08-21 | 83 | 5 | 11 | Actual |
10457 | 200.00 | 2022-05-22 | 83 | 1 | 5 | Budget |
34234 | 466.24 | 2024-03-23 | 83 | 1 | 8 | Actual |
21281 | 169.27 | 2023-03-24 | 83 | 6 | 8 | Actual |
17977 | 36.00 | 2022-12-22 | 83 | 5 | 6 | Actual |
14053 | 238.00 | 2022-08-21 | 83 | 6 | 7 | Actual |
35386 | 466.24 | 2024-04-21 | 83 | 1 | 8 | Actual |
15024 | 295.00 | 2022-09-21 | 83 | 1 | 7 | Actual |
21219 | 395.03 | 2023-03-24 | 83 | 1 | 8 | Actual |
5837 | 278.00 | 2022-01-21 | 83 | 1 | 4 | Actual |
6308 | 60.00 | 2022-01-21 | 83 | 5 | 6 | Budget |
39157 | 128.42 | 2024-07-22 | 83 | 1 | 12 | Actual |
25296 | 187.45 | 2023-07-22 | 83 | 6 | 8 | Actual |
3076 | 248.00 | 2021-10-22 | 83 | 1 | 7 | Actual |
25855 | 187.00 | 2023-08-21 | 83 | 6 | 4 | Actual |
36353 | 70.00 | 2024-05-22 | 83 | 5 | 6 | Actual |
21783 | 103.00 | 2023-04-21 | 83 | 6 | 4 | Actual |
553 | 46.00 | 2021-08-21 | 83 | 2 | 6 | Actual |
25613 | 10.33 | 2023-07-22 | 83 | 6 | 12 | Actual |
14263 | 13.53 | 2022-08-21 | 83 | 2 | 11 | Actual |
26091 | 56.00 | 2023-08-21 | 83 | 4 | 6 | Actual |
16866 | 28.00 | 2022-11-21 | 83 | 2 | 6 | Actual |
2020 | 100.00 | 2021-09-21 | 83 | 6 | 7 | Budget |
33466 | 170.98 | 2024-02-21 | 83 | 6 | 12 | Actual |
23228 | 152.60 | 2023-05-22 | 83 | 2 | 8 | Actual |
28233 | 256.00 | 2023-10-22 | 83 | 6 | 5 | Actual |
363 | 200.00 | 2021-08-21 | 83 | 1 | 5 | Budget |
10923 | 197.00 | 2022-05-22 | 83 | 1 | 7 | Actual |
39065 | 15.65 | 2024-07-22 | 83 | 5 | 11 | Actual |
9155 | 30.00 | 2022-04-21 | 83 | 7 | 3 | Budget |
6696 | 149.57 | 2022-01-21 | 83 | 6 | 8 | Actual |
20253 | 222.30 | 2023-02-21 | 83 | 6 | 8 | Actual |
16299 | 48.63 | 2022-10-22 | 83 | 4 | 11 | Actual |
16125 | 157.14 | 2022-10-22 | 83 | 2 | 8 | Actual |
22223 | 295.03 | 2023-04-21 | 83 | 1 | 8 | Actual |
34295 | 219.27 | 2024-03-23 | 83 | 6 | 8 | Actual |
1820 | 44.00 | 2021-09-21 | 83 | 5 | 6 | Actual |
23402 | 52.89 | 2023-05-22 | 83 | 4 | 11 | Actual |
32728 | 293.00 | 2024-02-21 | 83 | 1 | 5 | Actual |
7020 | 162.00 | 2022-02-21 | 83 | 6 | 4 | Actual |
4913 | 165.00 | 2021-12-22 | 83 | 6 | 5 | Actual |
7160 | 157.00 | 2022-02-21 | 83 | 6 | 5 | Actual |
14235 | 67.78 | 2022-08-21 | 83 | 1 | 11 | Actual |
1549 | 132.00 | 2021-09-21 | 83 | 6 | 5 | Actual |
34000 | 144.00 | 2024-03-23 | 83 | 3 | 6 | Actual |
23942 | 18.00 | 2023-06-21 | 83 | 2 | 6 | Actual |
39185 | 56.08 | 2024-07-22 | 83 | 2 | 12 | Actual |
24404 | 53.95 | 2023-06-21 | 83 | 4 | 11 | Actual |
4993 | 100.00 | 2021-12-22 | 83 | 1 | 6 | Budget |
6366 | 100.00 | 2022-01-21 | 83 | 6 | 6 | Budget |
22342 | 81.61 | 2023-04-21 | 83 | 1 | 11 | Actual |
38864 | 179.87 | 2024-07-22 | 83 | 2 | 8 | Actual |
10642 | 46.00 | 2022-05-22 | 83 | 2 | 6 | Actual |
31275 | 87.22 | 2023-12-22 | 83 | 1 | 13 | Actual |
25382 | 13.53 | 2023-07-22 | 83 | 2 | 11 | Actual |
11767 | 68.00 | 2022-06-21 | 83 | 2 | 6 | Actual |
20662 | 221.00 | 2023-03-24 | 83 | 6 | 3 | Actual |
20192 | 328.36 | 2023-02-21 | 83 | 1 | 8 | Actual |
34945 | 290.00 | 2024-04-21 | 83 | 6 | 4 | Actual |
5569 | 100.00 | 2021-12-22 | 83 | 6 | 8 | Budget |
26117 | 48.00 | 2023-08-21 | 83 | 5 | 6 | Actual |
10739 | 117.00 | 2022-05-22 | 83 | 4 | 6 | Actual |
12894 | 42.00 | 2022-07-22 | 83 | 2 | 6 | Actual |
9077 | 86.00 | 2022-04-21 | 83 | 6 | 3 | Actual |
6117 | 100.00 | 2022-01-21 | 83 | 1 | 6 | Budget |
38627 | 77.00 | 2024-07-22 | 83 | 4 | 6 | Actual |
16097 | 342.00 | 2022-10-22 | 83 | 1 | 8 | Actual |
21421 | 53.95 | 2023-03-24 | 83 | 4 | 11 | Actual |
28810 | 22.04 | 2023-10-22 | 83 | 5 | 11 | Actual |
8140 | 200.00 | 2022-03-24 | 83 | 6 | 4 | Budget |
14018 | 197.00 | 2022-08-21 | 83 | 1 | 7 | Actual |
25950 | 202.00 | 2023-08-21 | 83 | 6 | 5 | Actual |
5788 | 40.00 | 2022-01-21 | 83 | 7 | 3 | Budget |
Generated 2024-09-20 17:48:12.864 UTC