[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 923
180 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11968 | 93.00 | 2022-06-29 | 83 | 6 | 6 | Actual |
27929 | 243.36 | 2023-09-29 | 83 | 6 | 13 | Actual |
16920 | 72.00 | 2022-11-29 | 83 | 4 | 6 | Actual |
1164 | 100.00 | 2021-09-29 | 83 | 1 | 3 | Budget |
4120 | 137.00 | 2021-11-29 | 83 | 6 | 6 | Actual |
1223 | 90.00 | 2021-09-29 | 83 | 6 | 3 | Budget |
1487 | 200.00 | 2021-09-29 | 83 | 1 | 5 | Budget |
33887 | 271.00 | 2024-03-31 | 83 | 6 | 5 | Actual |
8505 | 80.00 | 2022-04-01 | 83 | 4 | 6 | Budget |
30626 | 120.00 | 2023-12-30 | 83 | 3 | 6 | Actual |
29855 | 184.81 | 2023-11-29 | 83 | 1 | 11 | Actual |
19598 | 334.00 | 2023-03-01 | 83 | 1 | 3 | Actual |
10984 | 200.00 | 2022-05-30 | 83 | 6 | 7 | Budget |
23375 | 45.44 | 2023-05-30 | 83 | 3 | 11 | Actual |
9806 | 200.00 | 2022-04-29 | 83 | 1 | 7 | Budget |
16979 | 98.00 | 2022-11-29 | 83 | 6 | 6 | Actual |
28756 | 87.99 | 2023-10-30 | 83 | 3 | 11 | Actual |
15059 | 227.00 | 2022-09-29 | 83 | 6 | 7 | Actual |
31426 | 215.00 | 2024-01-29 | 83 | 6 | 3 | Actual |
10319 | 200.00 | 2022-05-30 | 83 | 1 | 4 | Budget |
8830 | 200.00 | 2022-04-01 | 83 | 1 | 8 | Budget |
31009 | 40.12 | 2023-12-30 | 83 | 2 | 11 | Actual |
29797 | 261.69 | 2023-11-29 | 83 | 6 | 8 | Actual |
37001 | 181.96 | 2024-05-30 | 83 | 2 | 13 | Actual |
25409 | 32.67 | 2023-07-30 | 83 | 3 | 11 | Actual |
38453 | 253.00 | 2024-07-30 | 83 | 1 | 5 | Actual |
18955 | 55.00 | 2023-01-29 | 83 | 4 | 6 | Actual |
37685 | 454.12 | 2024-06-29 | 83 | 1 | 8 | Actual |
3965 | 100.00 | 2021-11-29 | 83 | 3 | 6 | Budget |
21573 | 14.59 | 2023-04-01 | 83 | 6 | 12 | Actual |
6960 | 220.00 | 2022-03-01 | 83 | 1 | 4 | Actual |
17812 | 167.00 | 2022-12-30 | 83 | 6 | 5 | Actual |
12627 | 200.00 | 2022-07-30 | 83 | 6 | 4 | Budget |
7429 | 50.00 | 2022-03-01 | 83 | 5 | 6 | Budget |
29472 | 38.00 | 2023-11-29 | 83 | 2 | 6 | Actual |
21039 | 58.00 | 2023-04-01 | 83 | 5 | 6 | Actual |
7430 | 39.00 | 2022-03-01 | 83 | 5 | 6 | Actual |
25581 | 6.08 | 2023-07-30 | 83 | 2 | 12 | Actual |
23462 | 66.72 | 2023-05-30 | 83 | 6 | 11 | Actual |
8751 | 200.00 | 2022-04-01 | 83 | 6 | 7 | Budget |
10318 | 217.00 | 2022-05-30 | 83 | 1 | 4 | Actual |
30513 | 241.00 | 2023-12-30 | 83 | 6 | 5 | Actual |
23942 | 18.00 | 2023-06-29 | 83 | 2 | 6 | Actual |
13759 | 117.00 | 2022-08-29 | 83 | 6 | 5 | Actual |
22165 | 225.00 | 2023-04-29 | 83 | 6 | 7 | Actual |
25296 | 187.45 | 2023-07-30 | 83 | 6 | 8 | Actual |
5836 | 280.00 | 2022-01-29 | 83 | 1 | 4 | Budget |
504 | 100.00 | 2021-08-29 | 83 | 1 | 6 | Budget |
34790 | 375.00 | 2024-04-29 | 83 | 1 | 3 | Actual |
20719 | 50.00 | 2023-04-01 | 83 | 7 | 3 | Actual |
2473 | 285.00 | 2021-10-30 | 83 | 1 | 4 | Actual |
9727 | 88.00 | 2022-04-29 | 83 | 6 | 6 | Actual |
7336 | 138.00 | 2022-03-01 | 83 | 3 | 6 | Actual |
10691 | 100.00 | 2022-05-30 | 83 | 3 | 6 | Budget |
976 | 200.00 | 2021-08-29 | 83 | 1 | 8 | Budget |
24111 | 251.00 | 2023-06-29 | 83 | 1 | 7 | Actual |
37125 | 292.00 | 2024-06-29 | 83 | 6 | 3 | Actual |
21875 | 125.00 | 2023-04-29 | 83 | 6 | 5 | Actual |
23609 | 331.00 | 2023-06-29 | 83 | 1 | 3 | Actual |
16418 | 9.27 | 2022-10-30 | 83 | 1 | 12 | Actual |
36273 | 36.00 | 2024-05-30 | 83 | 2 | 6 | Actual |
39277 | 122.31 | 2024-07-30 | 83 | 1 | 13 | Actual |
39337 | 213.54 | 2024-07-30 | 83 | 6 | 13 | Actual |
34295 | 219.27 | 2024-03-31 | 83 | 6 | 8 | Actual |
29352 | 293.00 | 2023-11-29 | 83 | 1 | 5 | Actual |
28318 | 34.00 | 2023-10-30 | 83 | 2 | 6 | Actual |
13239 | 177.00 | 2022-07-30 | 83 | 6 | 7 | Actual |
7755 | 116.23 | 2022-03-01 | 83 | 2 | 8 | Actual |
19957 | 111.00 | 2023-03-01 | 83 | 3 | 6 | Actual |
30598 | 60.00 | 2023-12-30 | 83 | 2 | 6 | Actual |
6508 | 180.00 | 2022-01-29 | 83 | 6 | 7 | Actual |
4525 | 113.00 | 2021-12-30 | 83 | 1 | 3 | Actual |
6116 | 107.00 | 2022-01-29 | 83 | 1 | 6 | Actual |
20220 | 178.36 | 2023-03-01 | 83 | 2 | 8 | Actual |
1348 | 200.00 | 2021-09-29 | 83 | 1 | 4 | Budget |
8141 | 175.00 | 2022-04-01 | 83 | 6 | 4 | Actual |
4386 | 100.00 | 2021-11-29 | 83 | 2 | 8 | Budget |
33760 | 376.00 | 2024-03-31 | 83 | 1 | 4 | Actual |
1726 | 150.00 | 2021-09-29 | 83 | 3 | 6 | Actual |
26956 | 372.00 | 2023-09-29 | 83 | 1 | 4 | Actual |
38033 | 23.10 | 2024-06-29 | 83 | 2 | 12 | Actual |
4851 | 200.00 | 2021-12-30 | 83 | 1 | 5 | Budget |
364 | 172.00 | 2021-08-29 | 83 | 1 | 5 | Actual |
1725 | 200.00 | 2021-09-29 | 83 | 3 | 6 | Budget |
32248 | 101.82 | 2024-01-29 | 83 | 6 | 11 | Actual |
11718 | 123.00 | 2022-06-29 | 83 | 1 | 6 | Actual |
32398 | 139.85 | 2024-01-29 | 83 | 1 | 13 | Actual |
34435 | 94.38 | 2024-03-31 | 83 | 4 | 11 | Actual |
39011 | 73.10 | 2024-07-30 | 83 | 3 | 11 | Actual |
19311 | 14.59 | 2023-01-29 | 83 | 2 | 11 | Actual |
35706 | 134.80 | 2024-04-29 | 83 | 1 | 12 | Actual |
33795 | 242.00 | 2024-03-31 | 83 | 6 | 4 | Actual |
6834 | 103.00 | 2022-03-01 | 83 | 6 | 3 | Actual |
19105 | 259.00 | 2023-01-29 | 83 | 6 | 7 | Actual |
23701 | 42.00 | 2023-06-29 | 83 | 7 | 3 | Actual |
16360 | 43.31 | 2022-10-30 | 83 | 6 | 11 | Actual |
24851 | 143.00 | 2023-07-30 | 83 | 1 | 5 | Actual |
19163 | 437.45 | 2023-01-29 | 83 | 1 | 8 | Actual |
11815 | 100.00 | 2022-06-29 | 83 | 3 | 6 | Budget |
4773 | 200.00 | 2021-12-30 | 83 | 6 | 4 | Budget |
16272 | 36.93 | 2022-10-30 | 83 | 3 | 11 | Actual |
13630 | 167.00 | 2022-08-29 | 83 | 1 | 4 | Actual |
26091 | 56.00 | 2023-08-29 | 83 | 4 | 6 | Actual |
30652 | 71.00 | 2023-12-30 | 83 | 4 | 6 | Actual |
28964 | 153.95 | 2023-10-30 | 83 | 6 | 12 | Actual |
12237 | 98.05 | 2022-06-29 | 83 | 2 | 8 | Actual |
6261 | 114.00 | 2022-01-29 | 83 | 4 | 6 | Actual |
15947 | 78.00 | 2022-10-30 | 83 | 6 | 6 | Actual |
16326 | 13.53 | 2022-10-30 | 83 | 5 | 11 | Actual |
11909 | 45.00 | 2022-06-29 | 83 | 5 | 6 | Actual |
29174 | 217.00 | 2023-11-29 | 83 | 6 | 3 | Actual |
15292 | 33.74 | 2022-09-29 | 83 | 3 | 11 | Actual |
35414 | 217.75 | 2024-04-29 | 83 | 2 | 8 | Actual |
32188 | 108.21 | 2024-01-29 | 83 | 4 | 11 | Actual |
26365 | 222.30 | 2023-08-29 | 83 | 6 | 8 | Actual |
13319 | 200.00 | 2022-07-30 | 83 | 1 | 8 | Budget |
3324 | 90.00 | 2021-10-30 | 83 | 6 | 8 | Budget |
26779 | 162.66 | 2023-08-29 | 83 | 6 | 13 | Actual |
94 | 102.00 | 2021-08-29 | 83 | 6 | 3 | Actual |
5461 | 345.03 | 2021-12-30 | 83 | 1 | 8 | Actual |
12236 | 80.00 | 2022-06-29 | 83 | 2 | 8 | Budget |
1084 | 90.00 | 2021-08-29 | 83 | 6 | 8 | Budget |
24674 | 223.00 | 2023-07-30 | 83 | 6 | 3 | Actual |
29552 | 56.00 | 2023-11-29 | 83 | 5 | 6 | Actual |
9576 | 100.00 | 2022-04-29 | 83 | 3 | 6 | Budget |
10786 | 68.00 | 2022-05-30 | 83 | 5 | 6 | Actual |
23262 | 155.63 | 2023-05-30 | 83 | 6 | 8 | Actual |
9263 | 200.00 | 2022-04-29 | 83 | 6 | 4 | Budget |
17331 | 56.08 | 2022-11-29 | 83 | 4 | 11 | Actual |
12189 | 200.00 | 2022-06-29 | 83 | 1 | 8 | Budget |
18689 | 220.00 | 2023-01-29 | 83 | 1 | 4 | Actual |
12894 | 42.00 | 2022-07-30 | 83 | 2 | 6 | Actual |
23996 | 77.00 | 2023-06-29 | 83 | 4 | 6 | Actual |
11389 | 21.00 | 2022-06-29 | 83 | 7 | 3 | Actual |
22014 | 75.00 | 2023-04-29 | 83 | 4 | 6 | Actual |
20539 | 5.01 | 2023-03-01 | 83 | 2 | 12 | Actual |
19013 | 94.00 | 2023-01-29 | 83 | 6 | 6 | Actual |
36711 | 89.06 | 2024-05-30 | 83 | 3 | 11 | Actual |
17565 | 397.00 | 2022-12-30 | 83 | 1 | 3 | Actual |
2794 | 40.00 | 2021-10-30 | 83 | 2 | 6 | Budget |
7100 | 152.00 | 2022-03-01 | 83 | 1 | 5 | Actual |
38601 | 155.00 | 2024-07-30 | 83 | 3 | 6 | Actual |
27279 | 97.00 | 2023-09-29 | 83 | 6 | 6 | Actual |
25141 | 306.00 | 2023-07-30 | 83 | 1 | 7 | Actual |
35506 | 146.51 | 2024-04-29 | 83 | 1 | 11 | Actual |
34462 | 34.80 | 2024-03-31 | 83 | 5 | 11 | Actual |
37914 | 17.78 | 2024-06-29 | 83 | 5 | 11 | Actual |
36327 | 90.00 | 2024-05-30 | 83 | 4 | 6 | Actual |
15888 | 64.00 | 2022-10-30 | 83 | 4 | 6 | Actual |
10845 | 100.00 | 2022-05-30 | 83 | 6 | 6 | Budget |
28140 | 242.00 | 2023-10-30 | 83 | 6 | 4 | Actual |
9866 | 200.00 | 2022-04-29 | 83 | 6 | 7 | Budget |
2844 | 150.00 | 2021-10-30 | 83 | 3 | 6 | Actual |
12048 | 187.00 | 2022-06-29 | 83 | 1 | 7 | Actual |
19338 | 22.04 | 2023-01-29 | 83 | 3 | 11 | Actual |
38275 | 211.00 | 2024-07-30 | 83 | 6 | 3 | Actual |
16533 | 358.00 | 2022-11-29 | 83 | 1 | 3 | Actual |
1488 | 238.00 | 2021-09-29 | 83 | 1 | 5 | Actual |
21394 | 56.08 | 2023-04-01 | 83 | 3 | 11 | Actual |
18066 | 268.00 | 2022-12-30 | 83 | 1 | 7 | Actual |
14466 | 13.53 | 2022-08-29 | 83 | 6 | 12 | Actual |
2938 | 59.00 | 2021-10-30 | 83 | 5 | 6 | Actual |
9945 | 361.69 | 2022-04-29 | 83 | 1 | 8 | Actual |
29049 | 232.84 | 2023-10-30 | 83 | 2 | 13 | Actual |
4524 | 100.00 | 2021-12-30 | 83 | 1 | 3 | Budget |
10054 | 164.72 | 2022-04-29 | 83 | 6 | 8 | Actual |
7021 | 200.00 | 2022-03-01 | 83 | 6 | 4 | Budget |
7160 | 157.00 | 2022-03-01 | 83 | 6 | 5 | Actual |
3137 | 138.00 | 2021-10-30 | 83 | 6 | 7 | Actual |
9805 | 223.00 | 2022-04-29 | 83 | 1 | 7 | Actual |
895 | 143.00 | 2021-08-29 | 83 | 6 | 7 | Actual |
35003 | 335.00 | 2024-04-29 | 83 | 1 | 5 | Actual |
3075 | 200.00 | 2021-10-30 | 83 | 1 | 7 | Budget |
39065 | 15.65 | 2024-07-30 | 83 | 5 | 11 | Actual |
12847 | 100.00 | 2022-07-30 | 83 | 1 | 6 | Budget |
18421 | 48.63 | 2022-12-30 | 83 | 6 | 11 | Actual |
25176 | 221.00 | 2023-07-30 | 83 | 6 | 7 | Actual |
22910 | 89.00 | 2023-05-30 | 83 | 1 | 6 | Actual |
21540 | 10.33 | 2023-04-01 | 83 | 1 | 12 | Actual |
17600 | 237.00 | 2022-12-30 | 83 | 6 | 3 | Actual |
Generated 2024-09-29 00:16:38.611 UTC