[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 938
165 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10984 | 200.00 | 2022-05-30 | 83 | 6 | 7 | Budget |
20393 | 49.70 | 2023-03-01 | 83 | 4 | 11 | Actual |
21841 | 194.00 | 2023-04-29 | 83 | 1 | 5 | Actual |
35734 | 56.08 | 2024-04-29 | 83 | 2 | 12 | Actual |
30923 | 313.21 | 2023-12-30 | 83 | 6 | 8 | Actual |
8504 | 79.00 | 2022-04-01 | 83 | 4 | 6 | Actual |
29472 | 38.00 | 2023-11-29 | 83 | 2 | 6 | Actual |
24639 | 372.00 | 2023-07-30 | 83 | 1 | 3 | Actual |
36386 | 104.00 | 2024-05-30 | 83 | 6 | 6 | Actual |
14350 | 51.82 | 2022-08-29 | 83 | 6 | 11 | Actual |
22342 | 81.61 | 2023-04-29 | 83 | 1 | 11 | Actual |
20959 | 30.00 | 2023-04-01 | 83 | 2 | 6 | Actual |
12943 | 128.00 | 2022-07-30 | 83 | 3 | 6 | Actual |
29642 | 383.00 | 2023-11-29 | 83 | 1 | 7 | Actual |
14235 | 67.78 | 2022-08-29 | 83 | 1 | 11 | Actual |
36095 | 284.00 | 2024-05-30 | 83 | 6 | 4 | Actual |
10739 | 117.00 | 2022-05-30 | 83 | 4 | 6 | Actual |
15947 | 78.00 | 2022-10-30 | 83 | 6 | 6 | Actual |
504 | 100.00 | 2021-08-29 | 83 | 1 | 6 | Budget |
37503 | 71.00 | 2024-06-29 | 83 | 5 | 6 | Actual |
24582 | 12.46 | 2023-06-29 | 83 | 6 | 12 | Actual |
33853 | 252.00 | 2024-03-31 | 83 | 1 | 5 | Actual |
19957 | 111.00 | 2023-03-01 | 83 | 3 | 6 | Actual |
8830 | 200.00 | 2022-04-01 | 83 | 1 | 8 | Budget |
33945 | 133.00 | 2024-03-31 | 83 | 1 | 6 | Actual |
7335 | 100.00 | 2022-03-01 | 83 | 3 | 6 | Budget |
10691 | 100.00 | 2022-05-30 | 83 | 3 | 6 | Budget |
32928 | 50.00 | 2024-02-29 | 83 | 5 | 6 | Actual |
4259 | 167.00 | 2021-11-29 | 83 | 6 | 7 | Actual |
32515 | 344.00 | 2024-02-29 | 83 | 1 | 3 | Actual |
24231 | 169.27 | 2023-06-29 | 83 | 2 | 8 | Actual |
26209 | 320.00 | 2023-08-29 | 83 | 1 | 7 | Actual |
9479 | 140.00 | 2022-04-29 | 83 | 1 | 6 | Actual |
27986 | 398.00 | 2023-10-30 | 83 | 1 | 3 | Actual |
1725 | 200.00 | 2021-09-29 | 83 | 3 | 6 | Budget |
16299 | 48.63 | 2022-10-30 | 83 | 4 | 11 | Actual |
3403 | 132.00 | 2021-11-29 | 83 | 1 | 3 | Actual |
13508 | 341.00 | 2022-08-29 | 83 | 1 | 3 | Actual |
32398 | 139.85 | 2024-01-29 | 83 | 1 | 13 | Actual |
25176 | 221.00 | 2023-07-30 | 83 | 6 | 7 | Actual |
25051 | 34.00 | 2023-07-30 | 83 | 5 | 6 | Actual |
7382 | 80.00 | 2022-03-01 | 83 | 4 | 6 | Budget |
2890 | 100.00 | 2021-10-30 | 83 | 4 | 6 | Budget |
4662 | 40.00 | 2021-12-30 | 83 | 7 | 3 | Budget |
18929 | 105.00 | 2023-01-29 | 83 | 3 | 6 | Actual |
15117 | 384.42 | 2022-09-29 | 83 | 1 | 8 | Actual |
2530 | 147.00 | 2021-10-30 | 83 | 6 | 4 | Actual |
5569 | 100.00 | 2021-12-30 | 83 | 6 | 8 | Budget |
32048 | 254.12 | 2024-01-29 | 83 | 6 | 8 | Actual |
8689 | 180.00 | 2022-04-01 | 83 | 1 | 7 | Actual |
38125 | 113.53 | 2024-06-29 | 83 | 1 | 13 | Actual |
1960 | 190.00 | 2021-09-29 | 83 | 1 | 7 | Actual |
9016 | 100.00 | 2022-04-29 | 83 | 1 | 3 | Budget |
35885 | 162.66 | 2024-04-29 | 83 | 6 | 13 | Actual |
31804 | 60.00 | 2024-01-29 | 83 | 5 | 6 | Actual |
363 | 200.00 | 2021-08-29 | 83 | 1 | 5 | Budget |
3138 | 100.00 | 2021-10-30 | 83 | 6 | 7 | Budget |
13874 | 84.00 | 2022-08-29 | 83 | 3 | 6 | Actual |
12439 | 76.00 | 2022-07-30 | 83 | 6 | 3 | Actual |
17036 | 237.00 | 2022-11-29 | 83 | 1 | 7 | Actual |
5789 | 42.00 | 2022-01-29 | 83 | 7 | 3 | Actual |
7754 | 90.00 | 2022-03-01 | 83 | 2 | 8 | Budget |
14175 | 167.75 | 2022-08-29 | 83 | 6 | 8 | Actual |
2891 | 101.00 | 2021-10-30 | 83 | 4 | 6 | Actual |
13819 | 108.00 | 2022-08-29 | 83 | 1 | 6 | Actual |
6586 | 266.24 | 2022-01-29 | 83 | 1 | 8 | Actual |
9263 | 200.00 | 2022-04-29 | 83 | 6 | 4 | Budget |
20339 | 25.23 | 2023-03-01 | 83 | 2 | 11 | Actual |
3917 | 64.00 | 2021-11-29 | 83 | 2 | 6 | Actual |
35767 | 225.23 | 2024-04-29 | 83 | 6 | 12 | Actual |
9155 | 30.00 | 2022-04-29 | 83 | 7 | 3 | Budget |
35506 | 146.51 | 2024-04-29 | 83 | 1 | 11 | Actual |
13098 | 100.00 | 2022-07-30 | 83 | 6 | 6 | Budget |
17897 | 32.00 | 2022-12-30 | 83 | 2 | 6 | Actual |
1772 | 100.00 | 2021-09-29 | 83 | 4 | 6 | Budget |
601 | 200.00 | 2021-08-29 | 83 | 3 | 6 | Budget |
13366 | 146.54 | 2022-07-30 | 83 | 2 | 8 | Actual |
10643 | 50.00 | 2022-05-30 | 83 | 2 | 6 | Budget |
22937 | 21.00 | 2023-05-30 | 83 | 2 | 6 | Actual |
24999 | 121.00 | 2023-07-30 | 83 | 3 | 6 | Actual |
36974 | 164.41 | 2024-05-30 | 83 | 1 | 13 | Actual |
28902 | 126.29 | 2023-10-30 | 83 | 1 | 12 | Actual |
27549 | 179.49 | 2023-09-29 | 83 | 1 | 11 | Actual |
31604 | 279.00 | 2024-01-29 | 83 | 1 | 5 | Actual |
11766 | 50.00 | 2022-06-29 | 83 | 2 | 6 | Budget |
5975 | 200.00 | 2022-01-29 | 83 | 1 | 5 | Budget |
14734 | 194.00 | 2022-09-29 | 83 | 1 | 5 | Actual |
11110 | 80.00 | 2022-05-30 | 83 | 2 | 8 | Budget |
94 | 102.00 | 2021-08-29 | 83 | 6 | 3 | Actual |
8081 | 256.00 | 2022-04-01 | 83 | 1 | 4 | Actual |
8282 | 200.00 | 2022-04-01 | 83 | 6 | 5 | Budget |
5381 | 200.00 | 2021-12-30 | 83 | 6 | 7 | Budget |
2996 | 130.00 | 2021-10-30 | 83 | 6 | 6 | Actual |
27896 | 234.59 | 2023-09-29 | 83 | 2 | 13 | Actual |
12237 | 98.05 | 2022-06-29 | 83 | 2 | 8 | Actual |
13177 | 174.00 | 2022-07-30 | 83 | 1 | 7 | Actual |
16839 | 111.00 | 2022-11-29 | 83 | 1 | 6 | Actual |
37685 | 454.12 | 2024-06-29 | 83 | 1 | 8 | Actual |
33887 | 271.00 | 2024-03-31 | 83 | 6 | 5 | Actual |
13367 | 80.00 | 2022-07-30 | 83 | 2 | 8 | Budget |
23462 | 66.72 | 2023-05-30 | 83 | 6 | 11 | Actual |
649 | 84.00 | 2021-08-29 | 83 | 4 | 6 | Actual |
22251 | 148.05 | 2023-04-29 | 83 | 2 | 8 | Actual |
30420 | 310.00 | 2023-12-30 | 83 | 6 | 4 | Actual |
9806 | 200.00 | 2022-04-29 | 83 | 1 | 7 | Budget |
32607 | 118.00 | 2024-02-29 | 83 | 7 | 3 | Actual |
3590 | 280.00 | 2021-11-29 | 83 | 1 | 4 | Budget |
5976 | 206.00 | 2022-01-29 | 83 | 1 | 5 | Actual |
20840 | 177.00 | 2023-04-01 | 83 | 1 | 5 | Actual |
23107 | 225.00 | 2023-05-30 | 83 | 1 | 7 | Actual |
29526 | 88.00 | 2023-11-29 | 83 | 4 | 6 | Actual |
22910 | 89.00 | 2023-05-30 | 83 | 1 | 6 | Actual |
27194 | 150.00 | 2023-09-29 | 83 | 3 | 6 | Actual |
10457 | 200.00 | 2022-05-30 | 83 | 1 | 5 | Budget |
19483 | 5.01 | 2023-01-29 | 83 | 1 | 12 | Actual |
11969 | 100.00 | 2022-06-29 | 83 | 6 | 6 | Budget |
30768 | 358.00 | 2023-12-30 | 83 | 1 | 7 | Actual |
13926 | 51.00 | 2022-08-29 | 83 | 5 | 6 | Actual |
5509 | 100.00 | 2021-12-30 | 83 | 2 | 8 | Budget |
26871 | 282.00 | 2023-09-29 | 83 | 6 | 3 | Actual |
27577 | 60.33 | 2023-09-29 | 83 | 2 | 11 | Actual |
7020 | 162.00 | 2022-03-01 | 83 | 6 | 4 | Actual |
21960 | 31.00 | 2023-04-29 | 83 | 2 | 6 | Actual |
8281 | 140.00 | 2022-04-01 | 83 | 6 | 5 | Actual |
26990 | 240.00 | 2023-09-29 | 83 | 6 | 4 | Actual |
19283 | 81.61 | 2023-01-29 | 83 | 1 | 11 | Actual |
5897 | 133.00 | 2022-01-29 | 83 | 6 | 4 | Actual |
33524 | 134.59 | 2024-02-29 | 83 | 1 | 13 | Actual |
10133 | 121.00 | 2022-05-30 | 83 | 1 | 3 | Actual |
22424 | 53.95 | 2023-04-29 | 83 | 4 | 11 | Actual |
37210 | 471.00 | 2024-06-29 | 83 | 1 | 4 | Actual |
28078 | 91.00 | 2023-10-30 | 83 | 7 | 3 | Actual |
13846 | 28.00 | 2022-08-29 | 83 | 2 | 6 | Actual |
12894 | 42.00 | 2022-07-30 | 83 | 2 | 6 | Actual |
7954 | 90.00 | 2022-04-01 | 83 | 6 | 3 | Actual |
9262 | 196.00 | 2022-04-29 | 83 | 6 | 4 | Actual |
11863 | 100.00 | 2022-06-29 | 83 | 4 | 6 | Budget |
2147 | 151.08 | 2021-09-29 | 83 | 2 | 8 | Actual |
34000 | 144.00 | 2024-03-31 | 83 | 3 | 6 | Actual |
8611 | 100.00 | 2022-04-01 | 83 | 6 | 6 | Budget |
8505 | 80.00 | 2022-04-01 | 83 | 4 | 6 | Budget |
36656 | 202.89 | 2024-05-30 | 83 | 1 | 11 | Actual |
4121 | 100.00 | 2021-11-29 | 83 | 6 | 6 | Budget |
5243 | 112.00 | 2021-12-30 | 83 | 6 | 6 | Actual |
4525 | 113.00 | 2021-12-30 | 83 | 1 | 3 | Actual |
30029 | 118.85 | 2023-11-29 | 83 | 1 | 12 | Actual |
976 | 200.00 | 2021-08-29 | 83 | 1 | 8 | Budget |
25436 | 34.80 | 2023-07-30 | 83 | 4 | 11 | Actual |
37396 | 116.00 | 2024-06-29 | 83 | 1 | 6 | Actual |
4013 | 101.00 | 2021-11-29 | 83 | 4 | 6 | Actual |
18661 | 47.00 | 2023-01-29 | 83 | 7 | 3 | Actual |
30678 | 58.00 | 2023-12-30 | 83 | 5 | 6 | Actual |
6695 | 100.00 | 2022-01-29 | 83 | 6 | 8 | Budget |
5649 | 113.00 | 2022-01-29 | 83 | 1 | 3 | Actual |
32670 | 298.00 | 2024-02-29 | 83 | 6 | 4 | Actual |
31009 | 40.12 | 2023-12-30 | 83 | 2 | 11 | Actual |
21721 | 43.00 | 2023-04-29 | 83 | 7 | 3 | Actual |
19365 | 40.12 | 2023-01-29 | 83 | 4 | 11 | Actual |
11111 | 143.51 | 2022-05-30 | 83 | 2 | 8 | Actual |
13543 | 250.00 | 2022-08-29 | 83 | 6 | 3 | Actual |
17870 | 113.00 | 2022-12-30 | 83 | 1 | 6 | Actual |
21161 | 178.00 | 2023-04-01 | 83 | 6 | 7 | Actual |
5382 | 136.00 | 2021-12-30 | 83 | 6 | 7 | Actual |
27457 | 317.75 | 2023-09-29 | 83 | 2 | 8 | Actual |
31511 | 423.00 | 2024-01-29 | 83 | 1 | 4 | Actual |
Generated 2024-09-28 12:10:56.629 UTC