[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 0 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1222 | 102.00 | 2021-07-04 | 83 | 6 | 3 | Actual |
1629 | 111.00 | 2021-07-04 | 83 | 1 | 6 | Actual |
5975 | 200.00 | 2021-11-03 | 83 | 1 | 5 | Budget |
16299 | 48.63 | 2022-08-04 | 83 | 4 | 11 | Actual |
26244 | 248.00 | 2023-06-03 | 83 | 6 | 7 | Actual |
35038 | 195.00 | 2024-02-02 | 83 | 6 | 5 | Actual |
36478 | 290.00 | 2024-03-04 | 83 | 6 | 7 | Actual |
4199 | 200.00 | 2021-09-03 | 83 | 1 | 7 | Budget |
31894 | 371.00 | 2023-11-03 | 83 | 1 | 7 | Actual |
2287 | 139.00 | 2021-08-04 | 83 | 1 | 3 | Actual |
7489 | 100.00 | 2021-12-04 | 83 | 6 | 6 | Budget |
6696 | 149.57 | 2021-11-03 | 83 | 6 | 8 | Actual |
3464 | 79.00 | 2021-09-03 | 83 | 6 | 3 | Actual |
1773 | 98.00 | 2021-07-04 | 83 | 4 | 6 | Actual |
21664 | 232.00 | 2023-02-01 | 83 | 6 | 3 | Actual |
16920 | 72.00 | 2022-09-03 | 83 | 4 | 6 | Actual |
30176 | 181.96 | 2023-09-03 | 83 | 2 | 13 | Actual |
4711 | 240.00 | 2021-10-04 | 83 | 1 | 4 | Actual |
29022 | 122.31 | 2023-08-04 | 83 | 1 | 13 | Actual |
37713 | 304.12 | 2024-04-03 | 83 | 2 | 8 | Actual |
23996 | 77.00 | 2023-04-03 | 83 | 4 | 6 | Actual |
2473 | 285.00 | 2021-08-04 | 83 | 1 | 4 | Actual |
18387 | 11.40 | 2022-10-04 | 83 | 5 | 11 | Actual |
36273 | 36.00 | 2024-03-04 | 83 | 2 | 6 | Actual |
34674 | 157.40 | 2024-01-04 | 83 | 1 | 13 | Actual |
17657 | 41.00 | 2022-10-04 | 83 | 7 | 3 | Actual |
4338 | 200.00 | 2021-09-03 | 83 | 1 | 8 | Budget |
24851 | 143.00 | 2023-05-04 | 83 | 1 | 5 | Actual |
29049 | 232.84 | 2023-08-04 | 83 | 2 | 13 | Actual |
35706 | 134.80 | 2024-02-02 | 83 | 1 | 12 | Actual |
25792 | 67.00 | 2023-06-03 | 83 | 7 | 3 | Actual |
4387 | 178.36 | 2021-09-03 | 83 | 2 | 8 | Actual |
26507 | 46.50 | 2023-06-03 | 83 | 4 | 11 | Actual |
14769 | 122.00 | 2022-07-04 | 83 | 6 | 5 | Actual |
20099 | 258.00 | 2022-12-04 | 83 | 1 | 7 | Actual |
30091 | 173.10 | 2023-09-03 | 83 | 6 | 12 | Actual |
27896 | 234.59 | 2023-07-04 | 83 | 2 | 13 | Actual |
14882 | 109.00 | 2022-07-04 | 83 | 3 | 6 | Actual |
28930 | 25.23 | 2023-08-04 | 83 | 2 | 12 | Actual |
18421 | 48.63 | 2022-10-04 | 83 | 6 | 11 | Actual |
4852 | 209.00 | 2021-10-04 | 83 | 1 | 5 | Actual |
31275 | 87.22 | 2023-10-04 | 83 | 1 | 13 | Actual |
10319 | 200.00 | 2022-03-04 | 83 | 1 | 4 | Budget |
14350 | 51.82 | 2022-06-03 | 83 | 6 | 11 | Actual |
2667 | 200.00 | 2021-08-04 | 83 | 6 | 5 | Actual |
11766 | 50.00 | 2022-04-03 | 83 | 2 | 6 | Budget |
9154 | 24.00 | 2022-02-01 | 83 | 7 | 3 | Actual |
8408 | 60.00 | 2022-01-04 | 83 | 2 | 6 | Budget |
3790 | 200.00 | 2021-09-03 | 83 | 6 | 5 | Budget |
27549 | 179.49 | 2023-07-04 | 83 | 1 | 11 | Actual |
3542 | 40.00 | 2021-09-03 | 83 | 7 | 3 | Budget |
23552 | 12.46 | 2023-03-04 | 83 | 6 | 12 | Actual |
10133 | 121.00 | 2022-03-04 | 83 | 1 | 3 | Actual |
5322 | 169.00 | 2021-10-04 | 83 | 1 | 7 | Actual |
15807 | 100.00 | 2022-08-04 | 83 | 1 | 6 | Actual |
36598 | 219.27 | 2024-03-04 | 83 | 6 | 8 | Actual |
1880 | 88.00 | 2021-07-04 | 83 | 6 | 6 | Actual |
26719 | 74.94 | 2023-06-03 | 83 | 1 | 13 | Actual |
16568 | 211.00 | 2022-09-03 | 83 | 6 | 3 | Actual |
26365 | 222.30 | 2023-06-03 | 83 | 6 | 8 | Actual |
6835 | 90.00 | 2021-12-04 | 83 | 6 | 3 | Budget |
24944 | 76.00 | 2023-05-04 | 83 | 1 | 6 | Actual |
13366 | 146.54 | 2022-05-04 | 83 | 2 | 8 | Actual |
7754 | 90.00 | 2021-12-04 | 83 | 2 | 8 | Budget |
27371 | 266.00 | 2023-07-04 | 83 | 6 | 7 | Actual |
10457 | 200.00 | 2022-03-04 | 83 | 1 | 5 | Budget |
895 | 143.00 | 2021-06-03 | 83 | 6 | 7 | Actual |
5896 | 200.00 | 2021-11-03 | 83 | 6 | 4 | Budget |
16445 | 5.01 | 2022-08-04 | 83 | 2 | 12 | Actual |
29387 | 231.00 | 2023-09-03 | 83 | 6 | 5 | Actual |
23107 | 225.00 | 2023-03-04 | 83 | 1 | 7 | Actual |
12188 | 245.03 | 2022-04-03 | 83 | 1 | 8 | Actual |
13724 | 203.00 | 2022-06-03 | 83 | 1 | 5 | Actual |
11062 | 295.03 | 2022-03-04 | 83 | 1 | 8 | Actual |
12237 | 98.05 | 2022-04-03 | 83 | 2 | 8 | Actual |
34910 | 451.00 | 2024-02-02 | 83 | 1 | 4 | Actual |
37245 | 317.00 | 2024-04-03 | 83 | 6 | 4 | Actual |
10193 | 80.00 | 2022-03-04 | 83 | 6 | 3 | Budget |
28844 | 100.76 | 2023-08-04 | 83 | 6 | 11 | Actual |
12768 | 100.00 | 2022-05-04 | 83 | 6 | 5 | Budget |
4663 | 42.00 | 2021-10-04 | 83 | 7 | 3 | Actual |
27279 | 97.00 | 2023-07-04 | 83 | 6 | 6 | Actual |
11719 | 100.00 | 2022-04-03 | 83 | 1 | 6 | Budget |
754 | 107.00 | 2021-06-03 | 83 | 6 | 6 | Actual |
17450 | 6.08 | 2022-09-03 | 83 | 1 | 12 | Actual |
3323 | 155.63 | 2021-08-04 | 83 | 6 | 8 | Actual |
21933 | 76.00 | 2023-02-01 | 83 | 1 | 6 | Actual |
21783 | 103.00 | 2023-02-01 | 83 | 6 | 4 | Actual |
18955 | 55.00 | 2022-11-03 | 83 | 4 | 6 | Actual |
3265 | 114.72 | 2021-08-04 | 83 | 2 | 8 | Actual |
24550 | 2.89 | 2023-04-03 | 83 | 2 | 12 | Actual |
9993 | 196.54 | 2022-02-01 | 83 | 2 | 8 | Actual |
14053 | 238.00 | 2022-06-03 | 83 | 6 | 7 | Actual |
11111 | 143.51 | 2022-03-04 | 83 | 2 | 8 | Actual |
37033 | 157.40 | 2024-03-04 | 83 | 6 | 13 | Actual |
34701 | 171.43 | 2024-01-04 | 83 | 2 | 13 | Actual |
33795 | 242.00 | 2024-01-04 | 83 | 6 | 4 | Actual |
8409 | 55.00 | 2022-01-04 | 83 | 2 | 6 | Actual |
21448 | 11.40 | 2023-01-04 | 83 | 5 | 11 | Actual |
36443 | 414.00 | 2024-03-04 | 83 | 1 | 7 | Actual |
10515 | 146.00 | 2022-03-04 | 83 | 6 | 5 | Actual |
22852 | 131.00 | 2023-03-04 | 83 | 6 | 5 | Actual |
13759 | 117.00 | 2022-06-03 | 83 | 6 | 5 | Actual |
31837 | 102.00 | 2023-11-03 | 83 | 6 | 6 | Actual |
30300 | 242.00 | 2023-10-04 | 83 | 6 | 3 | Actual |
12517 | 30.00 | 2022-05-04 | 83 | 7 | 3 | Budget |
8611 | 100.00 | 2022-01-04 | 83 | 6 | 6 | Budget |
37303 | 301.00 | 2024-04-03 | 83 | 1 | 5 | Actual |
32248 | 101.82 | 2023-11-03 | 83 | 6 | 11 | Actual |
36765 | 43.31 | 2024-03-04 | 83 | 5 | 11 | Actual |
37090 | 436.00 | 2024-04-03 | 83 | 1 | 3 | Actual |
14908 | 64.00 | 2022-07-04 | 83 | 4 | 6 | Actual |
16688 | 124.00 | 2022-09-03 | 83 | 6 | 4 | Actual |
19598 | 334.00 | 2022-12-04 | 83 | 1 | 3 | Actual |
2286 | 100.00 | 2021-08-04 | 83 | 1 | 3 | Budget |
34176 | 222.00 | 2024-01-04 | 83 | 6 | 7 | Actual |
3916 | 50.00 | 2021-09-03 | 83 | 2 | 6 | Budget |
7707 | 226.84 | 2021-12-04 | 83 | 1 | 8 | Actual |
14523 | 296.00 | 2022-07-04 | 83 | 1 | 3 | Actual |
26871 | 282.00 | 2023-07-04 | 83 | 6 | 3 | Actual |
20366 | 22.04 | 2022-12-04 | 83 | 3 | 11 | Actual |
34582 | 43.31 | 2024-01-04 | 83 | 2 | 12 | Actual |
19070 | 265.00 | 2022-11-03 | 83 | 1 | 7 | Actual |
33466 | 170.98 | 2023-12-04 | 83 | 6 | 12 | Actual |
30626 | 120.00 | 2023-10-04 | 83 | 3 | 6 | Actual |
18360 | 37.99 | 2022-10-04 | 83 | 4 | 11 | Actual |
28318 | 34.00 | 2023-08-04 | 83 | 2 | 6 | Actual |
5710 | 80.00 | 2021-11-03 | 83 | 6 | 3 | Budget |
22605 | 351.00 | 2023-03-04 | 83 | 1 | 3 | Actual |
8752 | 169.00 | 2022-01-04 | 83 | 6 | 7 | Actual |
20009 | 43.00 | 2022-12-04 | 83 | 5 | 6 | Actual |
23050 | 95.00 | 2023-03-04 | 83 | 6 | 6 | Actual |
20512 | 8.21 | 2022-12-04 | 83 | 1 | 12 | Actual |
32161 | 92.25 | 2023-11-03 | 83 | 3 | 11 | Actual |
5508 | 160.18 | 2021-10-04 | 83 | 2 | 8 | Actual |
1819 | 50.00 | 2021-07-04 | 83 | 5 | 6 | Budget |
1677 | 49.00 | 2021-07-04 | 83 | 2 | 6 | Actual |
32550 | 209.00 | 2023-12-04 | 83 | 6 | 3 | Actual |
12565 | 200.00 | 2022-05-04 | 83 | 1 | 4 | Budget |
20662 | 221.00 | 2023-01-04 | 83 | 6 | 3 | Actual |
26065 | 100.00 | 2023-06-03 | 83 | 3 | 6 | Actual |
2609 | 200.00 | 2021-08-04 | 83 | 1 | 5 | Budget |
4260 | 200.00 | 2021-09-03 | 83 | 6 | 7 | Budget |
95 | 90.00 | 2021-06-03 | 83 | 6 | 3 | Budget |
9866 | 200.00 | 2022-02-01 | 83 | 6 | 7 | Budget |
31639 | 266.00 | 2023-11-03 | 83 | 6 | 5 | Actual |
31155 | 128.42 | 2023-10-04 | 83 | 1 | 12 | Actual |
30861 | 596.55 | 2023-10-04 | 83 | 1 | 8 | Actual |
38546 | 106.00 | 2024-05-04 | 83 | 1 | 6 | Actual |
19163 | 437.45 | 2022-11-03 | 83 | 1 | 8 | Actual |
37685 | 454.12 | 2024-04-03 | 83 | 1 | 8 | Actual |
10642 | 46.00 | 2022-03-04 | 83 | 2 | 6 | Actual |
29259 | 385.00 | 2023-09-03 | 83 | 1 | 4 | Actual |
7706 | 200.00 | 2021-12-04 | 83 | 1 | 8 | Budget |
33945 | 133.00 | 2024-01-04 | 83 | 1 | 6 | Actual |
23320 | 63.53 | 2023-03-04 | 83 | 1 | 11 | Actual |
34262 | 281.39 | 2024-01-04 | 83 | 2 | 8 | Actual |
32425 | 224.06 | 2023-11-03 | 83 | 2 | 13 | Actual |
649 | 84.00 | 2021-06-03 | 83 | 4 | 6 | Actual |
24145 | 188.00 | 2023-04-03 | 83 | 6 | 7 | Actual |
33551 | 148.62 | 2023-12-04 | 83 | 2 | 13 | Actual |
22424 | 53.95 | 2023-02-01 | 83 | 4 | 11 | Actual |
17897 | 32.00 | 2022-10-04 | 83 | 2 | 6 | Actual |
20454 | 48.63 | 2022-12-04 | 83 | 6 | 11 | Actual |
13959 | 88.00 | 2022-06-03 | 83 | 6 | 6 | Actual |
13819 | 108.00 | 2022-06-03 | 83 | 1 | 6 | Actual |
27986 | 398.00 | 2023-08-04 | 83 | 1 | 3 | Actual |
34882 | 94.00 | 2024-02-02 | 83 | 7 | 3 | Actual |
175 | 30.00 | 2021-06-03 | 83 | 7 | 3 | Actual |
19983 | 69.00 | 2022-12-04 | 83 | 4 | 6 | Actual |
27929 | 243.36 | 2023-07-04 | 83 | 6 | 13 | Actual |
5242 | 100.00 | 2021-10-04 | 83 | 6 | 6 | Budget |
19541 | 11.40 | 2022-11-03 | 83 | 6 | 12 | Actual |
27491 | 211.69 | 2023-07-04 | 83 | 6 | 8 | Actual |
283 | 100.00 | 2021-06-03 | 83 | 6 | 4 | Budget |
15319 | 50.76 | 2022-07-04 | 83 | 4 | 11 | Actual |
6367 | 79.00 | 2021-11-03 | 83 | 6 | 6 | Actual |
5649 | 113.00 | 2021-11-03 | 83 | 1 | 3 | Actual |
17277 | 26.29 | 2022-09-03 | 83 | 2 | 11 | Actual |
16360 | 43.31 | 2022-08-04 | 83 | 6 | 11 | Actual |
12109 | 138.00 | 2022-04-03 | 83 | 6 | 7 | Actual |
23402 | 52.89 | 2023-03-04 | 83 | 4 | 11 | Actual |
39219 | 211.40 | 2024-05-04 | 83 | 6 | 12 | Actual |
2425 | 35.00 | 2021-08-04 | 83 | 7 | 3 | Actual |
35096 | 102.00 | 2024-02-02 | 83 | 1 | 6 | Actual |
32607 | 118.00 | 2023-12-04 | 83 | 7 | 3 | Actual |
24793 | 104.00 | 2023-05-04 | 83 | 6 | 4 | Actual |
24731 | 42.00 | 2023-05-04 | 83 | 7 | 3 | Actual |
15024 | 295.00 | 2022-07-04 | 83 | 1 | 7 | Actual |
36153 | 313.00 | 2024-03-04 | 83 | 1 | 5 | Actual |
3543 | 40.00 | 2021-09-03 | 83 | 7 | 3 | Actual |
10643 | 50.00 | 2022-03-04 | 83 | 2 | 6 | Budget |
27577 | 60.33 | 2023-07-04 | 83 | 2 | 11 | Actual |
22640 | 202.00 | 2023-03-04 | 83 | 6 | 3 | Actual |
10692 | 141.00 | 2022-03-04 | 83 | 3 | 6 | Actual |
10192 | 89.00 | 2022-03-04 | 83 | 6 | 3 | Actual |
30803 | 276.00 | 2023-10-04 | 83 | 6 | 7 | Actual |
10984 | 200.00 | 2022-03-04 | 83 | 6 | 7 | Budget |
38864 | 179.87 | 2024-05-04 | 83 | 2 | 8 | Actual |
25613 | 10.33 | 2023-05-04 | 83 | 6 | 12 | Actual |
13177 | 174.00 | 2022-05-04 | 83 | 1 | 7 | Actual |
31511 | 423.00 | 2023-11-03 | 83 | 1 | 4 | Actual |
29677 | 273.00 | 2023-09-03 | 83 | 6 | 7 | Actual |
504 | 100.00 | 2021-06-03 | 83 | 1 | 6 | Budget |
24350 | 26.29 | 2023-04-03 | 83 | 2 | 11 | Actual |
37593 | 353.00 | 2024-04-03 | 83 | 1 | 7 | Actual |
11498 | 169.00 | 2022-04-03 | 83 | 6 | 4 | Actual |
17157 | 126.84 | 2022-09-03 | 83 | 2 | 8 | Actual |
35852 | 167.92 | 2024-02-02 | 83 | 2 | 13 | Actual |
34462 | 34.80 | 2024-01-04 | 83 | 5 | 11 | Actual |
8458 | 140.00 | 2022-01-04 | 83 | 3 | 6 | Actual |
30711 | 90.00 | 2023-10-04 | 83 | 6 | 6 | Actual |
3652 | 157.00 | 2021-09-03 | 83 | 6 | 4 | Actual |
37423 | 39.00 | 2024-04-03 | 83 | 2 | 6 | Actual |
13098 | 100.00 | 2022-05-04 | 83 | 6 | 6 | Budget |
25820 | 270.00 | 2023-06-03 | 83 | 1 | 4 | Actual |
15888 | 64.00 | 2022-08-04 | 83 | 4 | 6 | Actual |
16272 | 36.93 | 2022-08-04 | 83 | 3 | 11 | Actual |
20782 | 145.00 | 2023-01-04 | 83 | 6 | 4 | Actual |
977 | 273.81 | 2021-06-03 | 83 | 1 | 8 | Actual |
3075 | 200.00 | 2021-08-04 | 83 | 1 | 7 | Budget |
11577 | 200.00 | 2022-04-03 | 83 | 1 | 5 | Budget |
16476 | 10.33 | 2022-08-04 | 83 | 6 | 12 | Actual |
34084 | 92.00 | 2024-01-04 | 83 | 6 | 6 | Actual |
32515 | 344.00 | 2023-12-04 | 83 | 1 | 3 | Actual |
25436 | 34.80 | 2023-05-04 | 83 | 4 | 11 | Actual |
6587 | 200.00 | 2021-11-03 | 83 | 1 | 8 | Budget |
11863 | 100.00 | 2022-04-03 | 83 | 4 | 6 | Budget |
24971 | 20.00 | 2023-05-04 | 83 | 2 | 6 | Actual |
9479 | 140.00 | 2022-02-01 | 83 | 1 | 6 | Actual |
30678 | 58.00 | 2023-10-04 | 83 | 5 | 6 | Actual |
38743 | 397.00 | 2024-05-04 | 83 | 1 | 7 | Actual |
11499 | 200.00 | 2022-04-03 | 83 | 6 | 4 | Budget |
20253 | 222.30 | 2022-12-04 | 83 | 6 | 8 | Actual |
11436 | 200.00 | 2022-04-03 | 83 | 1 | 4 | Budget |
2146 | 90.00 | 2021-07-04 | 83 | 2 | 8 | Budget |
32134 | 82.68 | 2023-11-03 | 83 | 2 | 11 | Actual |
11251 | 158.00 | 2022-04-03 | 83 | 1 | 3 | Actual |
9726 | 100.00 | 2022-02-01 | 83 | 6 | 6 | Budget |
12047 | 200.00 | 2022-04-03 | 83 | 1 | 7 | Budget |
26480 | 49.70 | 2023-06-03 | 83 | 3 | 11 | Actual |
30149 | 69.67 | 2023-09-03 | 83 | 1 | 13 | Actual |
32670 | 298.00 | 2023-12-04 | 83 | 6 | 4 | Actual |
35942 | 308.00 | 2024-03-04 | 83 | 1 | 3 | Actual |
23701 | 42.00 | 2023-04-03 | 83 | 7 | 3 | Actual |
13428 | 191.99 | 2022-05-04 | 83 | 6 | 8 | Actual |
976 | 200.00 | 2021-06-03 | 83 | 1 | 8 | Budget |
13099 | 101.00 | 2022-05-04 | 83 | 6 | 6 | Actual |
6116 | 107.00 | 2021-11-03 | 83 | 1 | 6 | Actual |
37338 | 248.00 | 2024-04-03 | 83 | 6 | 5 | Actual |
Generated 2024-07-03 18:57:15.031 UTC