[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 97 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14967 | 79.00 | 2022-09-21 | 83 | 6 | 6 | Actual |
9526 | 60.00 | 2022-04-21 | 83 | 2 | 6 | Budget |
32306 | 124.17 | 2024-01-21 | 83 | 1 | 12 | Actual |
38453 | 253.00 | 2024-07-22 | 83 | 1 | 5 | Actual |
8409 | 55.00 | 2022-03-24 | 83 | 2 | 6 | Actual |
35177 | 80.00 | 2024-04-21 | 83 | 4 | 6 | Actual |
2997 | 100.00 | 2021-10-22 | 83 | 6 | 6 | Budget |
38573 | 60.00 | 2024-07-22 | 83 | 2 | 6 | Actual |
8219 | 184.00 | 2022-03-24 | 83 | 1 | 5 | Actual |
2424 | 30.00 | 2021-10-22 | 83 | 7 | 3 | Budget |
38275 | 211.00 | 2024-07-22 | 83 | 6 | 3 | Actual |
12767 | 126.00 | 2022-07-22 | 83 | 6 | 5 | Actual |
4585 | 80.00 | 2021-12-22 | 83 | 6 | 3 | Budget |
20311 | 86.93 | 2023-02-21 | 83 | 1 | 11 | Actual |
18816 | 185.00 | 2023-01-21 | 83 | 6 | 5 | Actual |
13367 | 80.00 | 2022-07-22 | 83 | 2 | 8 | Budget |
19598 | 334.00 | 2023-02-21 | 83 | 1 | 3 | Actual |
4121 | 100.00 | 2021-11-21 | 83 | 6 | 6 | Budget |
8032 | 32.00 | 2022-03-24 | 83 | 7 | 3 | Actual |
23942 | 18.00 | 2023-06-21 | 83 | 2 | 6 | Actual |
896 | 100.00 | 2021-08-21 | 83 | 6 | 7 | Budget |
27986 | 398.00 | 2023-10-22 | 83 | 1 | 3 | Actual |
12847 | 100.00 | 2022-07-22 | 83 | 1 | 6 | Budget |
6507 | 200.00 | 2022-01-21 | 83 | 6 | 7 | Budget |
21367 | 34.80 | 2023-03-24 | 83 | 2 | 11 | Actual |
4992 | 116.00 | 2021-12-22 | 83 | 1 | 6 | Actual |
17897 | 32.00 | 2022-12-22 | 83 | 2 | 6 | Actual |
39277 | 122.31 | 2024-07-22 | 83 | 1 | 13 | Actual |
7815 | 80.00 | 2022-02-21 | 83 | 6 | 8 | Budget |
9400 | 185.00 | 2022-04-21 | 83 | 6 | 5 | Actual |
7021 | 200.00 | 2022-02-21 | 83 | 6 | 4 | Budget |
16445 | 5.01 | 2022-10-22 | 83 | 2 | 12 | Actual |
34 | 100.00 | 2021-08-21 | 83 | 1 | 3 | Budget |
26332 | 231.39 | 2023-08-21 | 83 | 2 | 8 | Actual |
36153 | 313.00 | 2024-05-22 | 83 | 1 | 5 | Actual |
19809 | 163.00 | 2023-02-21 | 83 | 1 | 5 | Actual |
33285 | 76.29 | 2024-02-21 | 83 | 3 | 11 | Actual |
16476 | 10.33 | 2022-10-22 | 83 | 6 | 12 | Actual |
13630 | 167.00 | 2022-08-21 | 83 | 1 | 4 | Actual |
16746 | 185.00 | 2022-11-21 | 83 | 1 | 5 | Actual |
20393 | 49.70 | 2023-02-21 | 83 | 4 | 11 | Actual |
38005 | 86.93 | 2024-06-21 | 83 | 1 | 12 | Actual |
8408 | 60.00 | 2022-03-24 | 83 | 2 | 6 | Budget |
21281 | 169.27 | 2023-03-24 | 83 | 6 | 8 | Actual |
26365 | 222.30 | 2023-08-21 | 83 | 6 | 8 | Actual |
1083 | 126.84 | 2021-08-21 | 83 | 6 | 8 | Actual |
19163 | 437.45 | 2023-01-21 | 83 | 1 | 8 | Actual |
34882 | 94.00 | 2024-04-21 | 83 | 7 | 3 | Actual |
39185 | 56.08 | 2024-07-22 | 83 | 2 | 12 | Actual |
13318 | 288.97 | 2022-07-22 | 83 | 1 | 8 | Actual |
30571 | 125.00 | 2023-12-22 | 83 | 1 | 6 | Actual |
16625 | 99.00 | 2022-11-21 | 83 | 7 | 3 | Actual |
34084 | 92.00 | 2024-03-23 | 83 | 6 | 6 | Actual |
15536 | 197.00 | 2022-10-22 | 83 | 6 | 3 | Actual |
32215 | 36.93 | 2024-01-21 | 83 | 5 | 11 | Actual |
12189 | 200.00 | 2022-06-21 | 83 | 1 | 8 | Budget |
17685 | 175.00 | 2022-12-22 | 83 | 1 | 4 | Actual |
13508 | 341.00 | 2022-08-21 | 83 | 1 | 3 | Actual |
22548 | 17.78 | 2023-04-21 | 83 | 6 | 12 | Actual |
3403 | 132.00 | 2021-11-21 | 83 | 1 | 3 | Actual |
3732 | 167.00 | 2021-11-21 | 83 | 1 | 5 | Actual |
14769 | 122.00 | 2022-09-21 | 83 | 6 | 5 | Actual |
29231 | 96.00 | 2023-11-21 | 83 | 7 | 3 | Actual |
26244 | 248.00 | 2023-08-21 | 83 | 6 | 7 | Actual |
18874 | 74.00 | 2023-01-21 | 83 | 1 | 6 | Actual |
7706 | 200.00 | 2022-02-21 | 83 | 1 | 8 | Budget |
38360 | 450.00 | 2024-07-22 | 83 | 1 | 4 | Actual |
5183 | 60.00 | 2021-12-22 | 83 | 5 | 6 | Budget |
38984 | 73.10 | 2024-07-22 | 83 | 2 | 11 | Actual |
16839 | 111.00 | 2022-11-21 | 83 | 1 | 6 | Actual |
29971 | 116.72 | 2023-11-21 | 83 | 6 | 11 | Actual |
27811 | 211.40 | 2023-09-21 | 83 | 6 | 12 | Actual |
20099 | 258.00 | 2023-02-21 | 83 | 1 | 7 | Actual |
1165 | 142.00 | 2021-09-21 | 83 | 1 | 3 | Actual |
16866 | 28.00 | 2022-11-21 | 83 | 2 | 6 | Actual |
2530 | 147.00 | 2021-10-22 | 83 | 6 | 4 | Actual |
31804 | 60.00 | 2024-01-21 | 83 | 5 | 6 | Actual |
26534 | 11.40 | 2023-08-21 | 83 | 5 | 11 | Actual |
17719 | 137.00 | 2022-12-22 | 83 | 6 | 4 | Actual |
10515 | 146.00 | 2022-05-22 | 83 | 6 | 5 | Actual |
18689 | 220.00 | 2023-01-21 | 83 | 1 | 4 | Actual |
7239 | 100.00 | 2022-02-21 | 83 | 1 | 6 | Budget |
1550 | 200.00 | 2021-09-21 | 83 | 6 | 5 | Budget |
37338 | 248.00 | 2024-06-21 | 83 | 6 | 5 | Actual |
4260 | 200.00 | 2021-11-21 | 83 | 6 | 7 | Budget |
11172 | 149.57 | 2022-05-22 | 83 | 6 | 8 | Actual |
18066 | 268.00 | 2022-12-22 | 83 | 1 | 7 | Actual |
17249 | 70.97 | 2022-11-21 | 83 | 1 | 11 | Actual |
175 | 30.00 | 2021-08-21 | 83 | 7 | 3 | Actual |
32848 | 34.00 | 2024-02-21 | 83 | 2 | 6 | Actual |
5090 | 100.00 | 2021-12-22 | 83 | 3 | 6 | Budget |
17277 | 26.29 | 2022-11-21 | 83 | 2 | 11 | Actual |
9479 | 140.00 | 2022-04-21 | 83 | 1 | 6 | Actual |
34234 | 466.24 | 2024-03-23 | 83 | 1 | 8 | Actual |
21394 | 56.08 | 2023-03-24 | 83 | 3 | 11 | Actual |
22697 | 87.00 | 2023-05-22 | 83 | 7 | 3 | Actual |
32902 | 97.00 | 2024-02-21 | 83 | 4 | 6 | Actual |
8611 | 100.00 | 2022-03-24 | 83 | 6 | 6 | Budget |
31546 | 240.00 | 2024-01-21 | 83 | 6 | 4 | Actual |
22014 | 75.00 | 2023-04-21 | 83 | 4 | 6 | Actual |
19957 | 111.00 | 2023-02-21 | 83 | 3 | 6 | Actual |
22073 | 89.00 | 2023-04-21 | 83 | 6 | 6 | Actual |
8878 | 90.00 | 2022-03-24 | 83 | 2 | 8 | Budget |
11968 | 93.00 | 2022-06-21 | 83 | 6 | 6 | Actual |
9016 | 100.00 | 2022-04-21 | 83 | 1 | 3 | Budget |
1348 | 200.00 | 2021-09-21 | 83 | 1 | 4 | Budget |
4851 | 200.00 | 2021-12-22 | 83 | 1 | 5 | Budget |
18479 | 11.40 | 2022-12-22 | 83 | 1 | 12 | Actual |
32728 | 293.00 | 2024-02-21 | 83 | 1 | 5 | Actual |
16039 | 230.00 | 2022-10-22 | 83 | 6 | 7 | Actual |
36684 | 66.72 | 2024-05-22 | 83 | 2 | 11 | Actual |
17600 | 237.00 | 2022-12-22 | 83 | 6 | 3 | Actual |
27336 | 332.00 | 2023-09-21 | 83 | 1 | 7 | Actual |
17977 | 36.00 | 2022-12-22 | 83 | 5 | 6 | Actual |
17508 | 16.72 | 2022-11-21 | 83 | 6 | 12 | Actual |
7627 | 191.00 | 2022-02-21 | 83 | 6 | 7 | Actual |
12846 | 109.00 | 2022-07-22 | 83 | 1 | 6 | Actual |
5711 | 83.00 | 2022-01-21 | 83 | 6 | 3 | Actual |
31986 | 478.36 | 2024-01-21 | 83 | 1 | 8 | Actual |
17304 | 35.87 | 2022-11-21 | 83 | 3 | 11 | Actual |
10132 | 100.00 | 2022-05-22 | 83 | 1 | 3 | Budget |
34616 | 197.57 | 2024-03-23 | 83 | 6 | 12 | Actual |
29763 | 213.21 | 2023-11-21 | 83 | 2 | 8 | Actual |
1676 | 40.00 | 2021-09-21 | 83 | 2 | 6 | Budget |
12109 | 138.00 | 2022-06-21 | 83 | 6 | 7 | Actual |
23520 | 10.33 | 2023-05-22 | 83 | 1 | 12 | Actual |
39157 | 128.42 | 2024-07-22 | 83 | 1 | 12 | Actual |
27371 | 266.00 | 2023-09-21 | 83 | 6 | 7 | Actual |
24851 | 143.00 | 2023-07-22 | 83 | 1 | 5 | Actual |
8751 | 200.00 | 2022-03-24 | 83 | 6 | 7 | Budget |
14408 | 9.27 | 2022-08-21 | 83 | 1 | 12 | Actual |
35151 | 132.00 | 2024-04-21 | 83 | 3 | 6 | Actual |
36188 | 207.00 | 2024-05-22 | 83 | 6 | 5 | Actual |
3653 | 200.00 | 2021-11-21 | 83 | 6 | 4 | Budget |
33138 | 210.18 | 2024-02-21 | 83 | 2 | 8 | Actual |
35414 | 217.75 | 2024-04-21 | 83 | 2 | 8 | Actual |
24465 | 84.80 | 2023-06-21 | 83 | 6 | 11 | Actual |
12439 | 76.00 | 2022-07-22 | 83 | 6 | 3 | Actual |
5976 | 206.00 | 2022-01-21 | 83 | 1 | 5 | Actual |
29139 | 397.00 | 2023-11-21 | 83 | 1 | 3 | Actual |
6165 | 50.00 | 2022-01-21 | 83 | 2 | 6 | Budget |
33853 | 252.00 | 2024-03-23 | 83 | 1 | 5 | Actual |
18360 | 37.99 | 2022-12-22 | 83 | 4 | 11 | Actual |
15947 | 78.00 | 2022-10-22 | 83 | 6 | 6 | Actual |
2146 | 90.00 | 2021-09-21 | 83 | 2 | 8 | Budget |
36327 | 90.00 | 2024-05-22 | 83 | 4 | 6 | Actual |
24999 | 121.00 | 2023-07-22 | 83 | 3 | 6 | Actual |
976 | 200.00 | 2021-08-21 | 83 | 1 | 8 | Budget |
21988 | 122.00 | 2023-04-21 | 83 | 3 | 6 | Actual |
31275 | 87.22 | 2023-12-22 | 83 | 1 | 13 | Actual |
15834 | 20.00 | 2022-10-22 | 83 | 2 | 6 | Actual |
3075 | 200.00 | 2021-10-22 | 83 | 1 | 7 | Budget |
37887 | 120.97 | 2024-06-21 | 83 | 4 | 11 | Actual |
9017 | 127.00 | 2022-04-21 | 83 | 1 | 3 | Actual |
25950 | 202.00 | 2023-08-21 | 83 | 6 | 5 | Actual |
6117 | 100.00 | 2022-01-21 | 83 | 1 | 6 | Budget |
9262 | 196.00 | 2022-04-21 | 83 | 6 | 4 | Actual |
29174 | 217.00 | 2023-11-21 | 83 | 6 | 3 | Actual |
34026 | 94.00 | 2024-03-23 | 83 | 4 | 6 | Actual |
11815 | 100.00 | 2022-06-21 | 83 | 3 | 6 | Budget |
8080 | 200.00 | 2022-03-24 | 83 | 1 | 4 | Budget |
38332 | 64.00 | 2024-07-22 | 83 | 7 | 3 | Actual |
7429 | 50.00 | 2022-02-21 | 83 | 5 | 6 | Budget |
10786 | 68.00 | 2022-05-22 | 83 | 5 | 6 | Actual |
38653 | 75.00 | 2024-07-22 | 83 | 5 | 6 | Actual |
8140 | 200.00 | 2022-03-24 | 83 | 6 | 4 | Budget |
28318 | 34.00 | 2023-10-22 | 83 | 2 | 6 | Actual |
27631 | 100.76 | 2023-09-21 | 83 | 4 | 11 | Actual |
25176 | 221.00 | 2023-07-22 | 83 | 6 | 7 | Actual |
1408 | 154.00 | 2021-09-21 | 83 | 6 | 4 | Actual |
38686 | 117.00 | 2024-07-22 | 83 | 6 | 6 | Actual |
10692 | 141.00 | 2022-05-22 | 83 | 3 | 6 | Actual |
32635 | 493.00 | 2024-02-21 | 83 | 1 | 4 | Actual |
14141 | 137.45 | 2022-08-21 | 83 | 2 | 8 | Actual |
10516 | 100.00 | 2022-05-22 | 83 | 6 | 5 | Budget |
11111 | 143.51 | 2022-05-22 | 83 | 2 | 8 | Actual |
22165 | 225.00 | 2023-04-21 | 83 | 6 | 7 | Actual |
23915 | 113.00 | 2023-06-21 | 83 | 1 | 6 | Actual |
9806 | 200.00 | 2022-04-21 | 83 | 1 | 7 | Budget |
38183 | 266.17 | 2024-06-21 | 83 | 6 | 13 | Actual |
7895 | 114.00 | 2022-03-24 | 83 | 1 | 3 | Actual |
12627 | 200.00 | 2022-07-22 | 83 | 6 | 4 | Budget |
8458 | 140.00 | 2022-03-24 | 83 | 3 | 6 | Actual |
30208 | 155.64 | 2023-11-21 | 83 | 6 | 13 | Actual |
2020 | 100.00 | 2021-09-21 | 83 | 6 | 7 | Budget |
11577 | 200.00 | 2022-06-21 | 83 | 1 | 5 | Budget |
4525 | 113.00 | 2021-12-22 | 83 | 1 | 3 | Actual |
31391 | 402.00 | 2024-01-21 | 83 | 1 | 3 | Actual |
174 | 30.00 | 2021-08-21 | 83 | 7 | 3 | Budget |
2286 | 100.00 | 2021-10-22 | 83 | 1 | 3 | Budget |
15117 | 384.42 | 2022-09-21 | 83 | 1 | 8 | Actual |
21219 | 395.03 | 2023-03-24 | 83 | 1 | 8 | Actual |
20512 | 8.21 | 2023-02-21 | 83 | 1 | 12 | Actual |
15237 | 80.55 | 2022-09-21 | 83 | 1 | 11 | Actual |
22040 | 43.00 | 2023-04-21 | 83 | 5 | 6 | Actual |
2610 | 200.00 | 2021-10-22 | 83 | 1 | 5 | Actual |
34052 | 62.00 | 2024-03-23 | 83 | 5 | 6 | Actual |
36386 | 104.00 | 2024-05-22 | 83 | 6 | 6 | Actual |
4199 | 200.00 | 2021-11-21 | 83 | 1 | 7 | Budget |
4338 | 200.00 | 2021-11-21 | 83 | 1 | 8 | Budget |
25354 | 86.93 | 2023-07-22 | 83 | 1 | 11 | Actual |
7336 | 138.00 | 2022-02-21 | 83 | 3 | 6 | Actual |
14466 | 13.53 | 2022-08-21 | 83 | 6 | 12 | Actual |
10983 | 178.00 | 2022-05-22 | 83 | 6 | 7 | Actual |
16418 | 9.27 | 2022-10-22 | 83 | 1 | 12 | Actual |
30711 | 90.00 | 2023-12-22 | 83 | 6 | 6 | Actual |
37914 | 17.78 | 2024-06-21 | 83 | 5 | 11 | Actual |
23764 | 167.00 | 2023-06-21 | 83 | 6 | 4 | Actual |
24054 | 67.00 | 2023-06-21 | 83 | 6 | 6 | Actual |
36353 | 70.00 | 2024-05-22 | 83 | 5 | 6 | Actual |
23200 | 285.93 | 2023-05-22 | 83 | 1 | 8 | Actual |
11766 | 50.00 | 2022-06-21 | 83 | 2 | 6 | Budget |
26117 | 48.00 | 2023-08-21 | 83 | 5 | 6 | Actual |
17358 | 14.59 | 2022-11-21 | 83 | 5 | 11 | Actual |
1820 | 44.00 | 2021-09-21 | 83 | 5 | 6 | Actual |
32961 | 129.00 | 2024-02-21 | 83 | 6 | 6 | Actual |
2938 | 59.00 | 2021-10-22 | 83 | 5 | 6 | Actual |
21573 | 14.59 | 2023-03-24 | 83 | 6 | 12 | Actual |
6913 | 30.00 | 2022-02-21 | 83 | 7 | 3 | Budget |
11436 | 200.00 | 2022-06-21 | 83 | 1 | 4 | Budget |
4013 | 101.00 | 2021-11-21 | 83 | 4 | 6 | Actual |
37503 | 71.00 | 2024-06-21 | 83 | 5 | 6 | Actual |
20454 | 48.63 | 2023-02-21 | 83 | 6 | 11 | Actual |
29585 | 102.00 | 2023-11-21 | 83 | 6 | 6 | Actual |
6961 | 200.00 | 2022-02-21 | 83 | 1 | 4 | Budget |
24674 | 223.00 | 2023-07-22 | 83 | 6 | 3 | Actual |
23857 | 163.00 | 2023-06-21 | 83 | 6 | 5 | Actual |
4259 | 167.00 | 2021-11-21 | 83 | 6 | 7 | Actual |
29259 | 385.00 | 2023-11-21 | 83 | 1 | 4 | Actual |
39099 | 147.57 | 2024-07-22 | 83 | 6 | 11 | Actual |
18604 | 202.00 | 2023-01-21 | 83 | 6 | 3 | Actual |
19902 | 95.00 | 2023-02-21 | 83 | 1 | 6 | Actual |
3790 | 200.00 | 2021-11-21 | 83 | 6 | 5 | Budget |
4773 | 200.00 | 2021-12-22 | 83 | 6 | 4 | Budget |
16245 | 11.40 | 2022-10-22 | 83 | 2 | 11 | Actual |
10457 | 200.00 | 2022-05-22 | 83 | 1 | 5 | Budget |
6695 | 100.00 | 2022-01-21 | 83 | 6 | 8 | Budget |
22760 | 121.00 | 2023-05-22 | 83 | 6 | 4 | Actual |
7707 | 226.84 | 2022-02-21 | 83 | 1 | 8 | Actual |
28346 | 163.00 | 2023-10-22 | 83 | 3 | 6 | Actual |
16688 | 124.00 | 2022-11-21 | 83 | 6 | 4 | Actual |
15807 | 100.00 | 2022-10-22 | 83 | 1 | 6 | Actual |
9576 | 100.00 | 2022-04-21 | 83 | 3 | 6 | Budget |
25855 | 187.00 | 2023-08-21 | 83 | 6 | 4 | Actual |
14614 | 44.00 | 2022-09-21 | 83 | 7 | 3 | Actual |
32106 | 167.78 | 2024-01-21 | 83 | 1 | 11 | Actual |
31217 | 188.00 | 2023-12-22 | 83 | 6 | 12 | Actual |
14235 | 67.78 | 2022-08-21 | 83 | 1 | 11 | Actual |
Generated 2024-09-20 09:31:34.447 UTC