[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 942 > < TAKE 248 >
161 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28291 | 135.00 | 2023-10-30 | 83 | 1 | 6 | Actual |
1550 | 200.00 | 2021-09-29 | 83 | 6 | 5 | Budget |
30208 | 155.64 | 2023-11-29 | 83 | 6 | 13 | Actual |
34616 | 197.57 | 2024-03-31 | 83 | 6 | 12 | Actual |
26779 | 162.66 | 2023-08-29 | 83 | 6 | 13 | Actual |
1725 | 200.00 | 2021-09-29 | 83 | 3 | 6 | Budget |
29797 | 261.69 | 2023-11-29 | 83 | 6 | 8 | Actual |
30385 | 393.00 | 2023-12-30 | 83 | 1 | 4 | Actual |
23942 | 18.00 | 2023-06-29 | 83 | 2 | 6 | Actual |
14676 | 114.00 | 2022-09-29 | 83 | 6 | 4 | Actual |
14350 | 51.82 | 2022-08-29 | 83 | 6 | 11 | Actual |
31426 | 215.00 | 2024-01-29 | 83 | 6 | 3 | Actual |
25855 | 187.00 | 2023-08-29 | 83 | 6 | 4 | Actual |
7754 | 90.00 | 2022-03-01 | 83 | 2 | 8 | Budget |
20874 | 181.00 | 2023-04-01 | 83 | 6 | 5 | Actual |
22251 | 148.05 | 2023-04-29 | 83 | 2 | 8 | Actual |
19717 | 192.00 | 2023-03-01 | 83 | 1 | 4 | Actual |
22284 | 158.66 | 2023-04-29 | 83 | 6 | 8 | Actual |
34000 | 144.00 | 2024-03-31 | 83 | 3 | 6 | Actual |
25915 | 234.00 | 2023-08-29 | 83 | 1 | 5 | Actual |
9945 | 361.69 | 2022-04-29 | 83 | 1 | 8 | Actual |
7815 | 80.00 | 2022-03-01 | 83 | 6 | 8 | Budget |
9806 | 200.00 | 2022-04-29 | 83 | 1 | 7 | Budget |
4260 | 200.00 | 2021-11-29 | 83 | 6 | 7 | Budget |
37593 | 353.00 | 2024-06-29 | 83 | 1 | 7 | Actual |
20719 | 50.00 | 2023-04-01 | 83 | 7 | 3 | Actual |
12516 | 47.00 | 2022-07-30 | 83 | 7 | 3 | Actual |
222 | 200.00 | 2021-08-29 | 83 | 1 | 4 | Budget |
36883 | 24.16 | 2024-05-30 | 83 | 2 | 12 | Actual |
12767 | 126.00 | 2022-07-30 | 83 | 6 | 5 | Actual |
13630 | 167.00 | 2022-08-29 | 83 | 1 | 4 | Actual |
27604 | 128.42 | 2023-09-29 | 83 | 3 | 11 | Actual |
22937 | 21.00 | 2023-05-30 | 83 | 2 | 6 | Actual |
16326 | 13.53 | 2022-10-30 | 83 | 5 | 11 | Actual |
20539 | 5.01 | 2023-03-01 | 83 | 2 | 12 | Actual |
29387 | 231.00 | 2023-11-29 | 83 | 6 | 5 | Actual |
21630 | 312.00 | 2023-04-29 | 83 | 1 | 3 | Actual |
38653 | 75.00 | 2024-07-30 | 83 | 5 | 6 | Actual |
11171 | 100.00 | 2022-05-30 | 83 | 6 | 8 | Budget |
2795 | 29.00 | 2021-10-30 | 83 | 2 | 6 | Actual |
12517 | 30.00 | 2022-07-30 | 83 | 7 | 3 | Budget |
1024 | 90.00 | 2021-08-29 | 83 | 2 | 8 | Budget |
14408 | 9.27 | 2022-08-29 | 83 | 1 | 12 | Actual |
95 | 90.00 | 2021-08-29 | 83 | 6 | 3 | Budget |
25613 | 10.33 | 2023-07-30 | 83 | 6 | 12 | Actual |
31928 | 311.00 | 2024-01-29 | 83 | 6 | 7 | Actual |
30626 | 120.00 | 2023-12-30 | 83 | 3 | 6 | Actual |
27811 | 211.40 | 2023-09-29 | 83 | 6 | 12 | Actual |
5322 | 169.00 | 2021-12-30 | 83 | 1 | 7 | Actual |
31511 | 423.00 | 2024-01-29 | 83 | 1 | 4 | Actual |
22991 | 60.00 | 2023-05-30 | 83 | 4 | 6 | Actual |
25554 | 8.21 | 2023-07-30 | 83 | 1 | 12 | Actual |
836 | 178.00 | 2021-08-29 | 83 | 1 | 7 | Actual |
36684 | 66.72 | 2024-05-30 | 83 | 2 | 11 | Actual |
22165 | 225.00 | 2023-04-29 | 83 | 6 | 7 | Actual |
22605 | 351.00 | 2023-05-30 | 83 | 1 | 3 | Actual |
28643 | 214.72 | 2023-10-30 | 83 | 6 | 8 | Actual |
4445 | 157.14 | 2021-11-29 | 83 | 6 | 8 | Actual |
12894 | 42.00 | 2022-07-30 | 83 | 2 | 6 | Actual |
28701 | 185.87 | 2023-10-30 | 83 | 1 | 11 | Actual |
17951 | 56.00 | 2022-12-30 | 83 | 4 | 6 | Actual |
12944 | 100.00 | 2022-07-30 | 83 | 3 | 6 | Budget |
28140 | 242.00 | 2023-10-30 | 83 | 6 | 4 | Actual |
21841 | 194.00 | 2023-04-29 | 83 | 1 | 5 | Actual |
14290 | 51.82 | 2022-08-29 | 83 | 3 | 11 | Actual |
5508 | 160.18 | 2021-12-30 | 83 | 2 | 8 | Actual |
20339 | 25.23 | 2023-03-01 | 83 | 2 | 11 | Actual |
3652 | 157.00 | 2021-11-29 | 83 | 6 | 4 | Actual |
5570 | 141.99 | 2021-12-30 | 83 | 6 | 8 | Actual |
16781 | 185.00 | 2022-11-29 | 83 | 6 | 5 | Actual |
32458 | 141.61 | 2024-01-29 | 83 | 6 | 13 | Actual |
28930 | 25.23 | 2023-10-30 | 83 | 2 | 12 | Actual |
648 | 100.00 | 2021-08-29 | 83 | 4 | 6 | Budget |
5975 | 200.00 | 2022-01-29 | 83 | 1 | 5 | Budget |
23200 | 285.93 | 2023-05-30 | 83 | 1 | 8 | Actual |
18187 | 135.93 | 2022-12-30 | 83 | 2 | 8 | Actual |
27166 | 47.00 | 2023-09-29 | 83 | 2 | 6 | Actual |
23228 | 152.60 | 2023-05-30 | 83 | 2 | 8 | Actual |
13900 | 70.00 | 2022-08-29 | 83 | 4 | 6 | Actual |
38601 | 155.00 | 2024-07-30 | 83 | 3 | 6 | Actual |
10692 | 141.00 | 2022-05-30 | 83 | 3 | 6 | Actual |
15319 | 50.76 | 2022-09-29 | 83 | 4 | 11 | Actual |
25436 | 34.80 | 2023-07-30 | 83 | 4 | 11 | Actual |
6912 | 33.00 | 2022-03-01 | 83 | 7 | 3 | Actual |
10786 | 68.00 | 2022-05-30 | 83 | 5 | 6 | Actual |
23375 | 45.44 | 2023-05-30 | 83 | 3 | 11 | Actual |
28431 | 111.00 | 2023-10-30 | 83 | 6 | 6 | Actual |
26928 | 95.00 | 2023-09-29 | 83 | 7 | 3 | Actual |
37887 | 120.97 | 2024-06-29 | 83 | 4 | 11 | Actual |
34176 | 222.00 | 2024-03-31 | 83 | 6 | 7 | Actual |
35123 | 45.00 | 2024-04-29 | 83 | 2 | 6 | Actual |
21933 | 76.00 | 2023-04-29 | 83 | 1 | 6 | Actual |
37001 | 181.96 | 2024-05-30 | 83 | 2 | 13 | Actual |
11499 | 200.00 | 2022-06-29 | 83 | 6 | 4 | Budget |
13038 | 60.00 | 2022-07-30 | 83 | 5 | 6 | Budget |
16039 | 230.00 | 2022-10-30 | 83 | 6 | 7 | Actual |
10318 | 217.00 | 2022-05-30 | 83 | 1 | 4 | Actual |
29937 | 103.95 | 2023-11-29 | 83 | 4 | 11 | Actual |
32550 | 209.00 | 2024-02-29 | 83 | 6 | 3 | Actual |
27869 | 78.45 | 2023-09-29 | 83 | 1 | 13 | Actual |
35615 | 18.84 | 2024-04-29 | 83 | 5 | 11 | Actual |
23915 | 113.00 | 2023-06-29 | 83 | 1 | 6 | Actual |
33583 | 238.10 | 2024-02-29 | 83 | 6 | 13 | Actual |
2668 | 200.00 | 2021-10-30 | 83 | 6 | 5 | Budget |
31334 | 159.15 | 2023-12-30 | 83 | 6 | 13 | Actual |
36353 | 70.00 | 2024-05-30 | 83 | 5 | 6 | Actual |
27549 | 179.49 | 2023-09-29 | 83 | 1 | 11 | Actual |
3076 | 248.00 | 2021-10-30 | 83 | 1 | 7 | Actual |
10457 | 200.00 | 2022-05-30 | 83 | 1 | 5 | Budget |
11909 | 45.00 | 2022-06-29 | 83 | 5 | 6 | Actual |
7488 | 86.00 | 2022-03-01 | 83 | 6 | 6 | Actual |
1487 | 200.00 | 2021-09-29 | 83 | 1 | 5 | Budget |
7706 | 200.00 | 2022-03-01 | 83 | 1 | 8 | Budget |
37303 | 301.00 | 2024-06-29 | 83 | 1 | 5 | Actual |
30265 | 417.00 | 2023-12-30 | 83 | 1 | 3 | Actual |
22725 | 211.00 | 2023-05-30 | 83 | 1 | 4 | Actual |
39157 | 128.42 | 2024-07-30 | 83 | 1 | 12 | Actual |
11111 | 143.51 | 2022-05-30 | 83 | 2 | 8 | Actual |
10924 | 200.00 | 2022-05-30 | 83 | 1 | 7 | Budget |
11718 | 123.00 | 2022-06-29 | 83 | 1 | 6 | Actual |
35096 | 102.00 | 2024-04-29 | 83 | 1 | 6 | Actual |
25296 | 187.45 | 2023-07-30 | 83 | 6 | 8 | Actual |
28581 | 554.12 | 2023-10-30 | 83 | 1 | 8 | Actual |
20042 | 78.00 | 2023-03-01 | 83 | 6 | 6 | Actual |
33138 | 210.18 | 2024-02-29 | 83 | 2 | 8 | Actual |
6366 | 100.00 | 2022-01-29 | 83 | 6 | 6 | Budget |
14934 | 55.00 | 2022-09-29 | 83 | 5 | 6 | Actual |
36386 | 104.00 | 2024-05-30 | 83 | 6 | 6 | Actual |
18874 | 74.00 | 2023-01-29 | 83 | 1 | 6 | Actual |
6834 | 103.00 | 2022-03-01 | 83 | 6 | 3 | Actual |
38627 | 77.00 | 2024-07-30 | 83 | 4 | 6 | Actual |
20782 | 145.00 | 2023-04-01 | 83 | 6 | 4 | Actual |
38395 | 235.00 | 2024-07-30 | 83 | 6 | 4 | Actual |
19392 | 28.42 | 2023-01-29 | 83 | 5 | 11 | Actual |
33887 | 271.00 | 2024-03-31 | 83 | 6 | 5 | Actual |
19163 | 437.45 | 2023-01-29 | 83 | 1 | 8 | Actual |
11388 | 30.00 | 2022-06-29 | 83 | 7 | 3 | Budget |
28729 | 51.82 | 2023-10-30 | 83 | 2 | 11 | Actual |
3542 | 40.00 | 2021-11-29 | 83 | 7 | 3 | Budget |
13098 | 100.00 | 2022-07-30 | 83 | 6 | 6 | Budget |
3789 | 206.00 | 2021-11-29 | 83 | 6 | 5 | Actual |
8282 | 200.00 | 2022-04-01 | 83 | 6 | 5 | Budget |
38956 | 160.34 | 2024-07-30 | 83 | 1 | 11 | Actual |
9623 | 77.00 | 2022-04-29 | 83 | 4 | 6 | Actual |
11767 | 68.00 | 2022-06-29 | 83 | 2 | 6 | Actual |
13366 | 146.54 | 2022-07-30 | 83 | 2 | 8 | Actual |
15914 | 57.00 | 2022-10-30 | 83 | 5 | 6 | Actual |
10983 | 178.00 | 2022-05-30 | 83 | 6 | 7 | Actual |
10691 | 100.00 | 2022-05-30 | 83 | 3 | 6 | Budget |
3216 | 200.00 | 2021-10-30 | 83 | 1 | 8 | Budget |
38240 | 375.00 | 2024-07-30 | 83 | 1 | 3 | Actual |
1222 | 102.00 | 2021-09-29 | 83 | 6 | 3 | Actual |
30478 | 264.00 | 2023-12-30 | 83 | 1 | 5 | Actual |
4711 | 240.00 | 2021-12-30 | 83 | 1 | 4 | Actual |
16299 | 48.63 | 2022-10-30 | 83 | 4 | 11 | Actual |
29883 | 41.19 | 2023-11-29 | 83 | 2 | 11 | Actual |
31009 | 40.12 | 2023-12-30 | 83 | 2 | 11 | Actual |
27220 | 106.00 | 2023-09-29 | 83 | 4 | 6 | Actual |
17925 | 125.00 | 2022-12-30 | 83 | 3 | 6 | Actual |
12298 | 100.00 | 2022-06-29 | 83 | 6 | 8 | Budget |
8830 | 200.00 | 2022-04-01 | 83 | 1 | 8 | Budget |
Generated 2024-09-28 20:21:44.082 UTC