[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 750 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5508 | 160.18 | 2022-01-05 | 83 | 2 | 8 | Actual |
5089 | 118.00 | 2022-01-05 | 83 | 3 | 6 | Actual |
25855 | 187.00 | 2023-09-04 | 83 | 6 | 4 | Actual |
32607 | 118.00 | 2024-03-06 | 83 | 7 | 3 | Actual |
1726 | 150.00 | 2021-10-05 | 83 | 3 | 6 | Actual |
20987 | 115.00 | 2023-04-07 | 83 | 3 | 6 | Actual |
38627 | 77.00 | 2024-08-05 | 83 | 4 | 6 | Actual |
15265 | 13.53 | 2022-10-05 | 83 | 2 | 11 | Actual |
38956 | 160.34 | 2024-08-05 | 83 | 1 | 11 | Actual |
34435 | 94.38 | 2024-04-06 | 83 | 4 | 11 | Actual |
15179 | 166.24 | 2022-10-05 | 83 | 6 | 8 | Actual |
11968 | 93.00 | 2022-07-05 | 83 | 6 | 6 | Actual |
26332 | 231.39 | 2023-09-04 | 83 | 2 | 8 | Actual |
23017 | 67.00 | 2023-06-05 | 83 | 5 | 6 | Actual |
7287 | 63.00 | 2022-03-07 | 83 | 2 | 6 | Actual |
29139 | 397.00 | 2023-12-05 | 83 | 1 | 3 | Actual |
35885 | 162.66 | 2024-05-05 | 83 | 6 | 13 | Actual |
20747 | 241.00 | 2023-04-07 | 83 | 1 | 4 | Actual |
37423 | 39.00 | 2024-07-05 | 83 | 2 | 6 | Actual |
9944 | 200.00 | 2022-05-05 | 83 | 1 | 8 | Budget |
20339 | 25.23 | 2023-03-07 | 83 | 2 | 11 | Actual |
31334 | 159.15 | 2024-01-05 | 83 | 6 | 13 | Actual |
5040 | 50.00 | 2022-01-05 | 83 | 2 | 6 | Budget |
35734 | 56.08 | 2024-05-05 | 83 | 2 | 12 | Actual |
8752 | 169.00 | 2022-04-07 | 83 | 6 | 7 | Actual |
10785 | 60.00 | 2022-06-05 | 83 | 5 | 6 | Budget |
10319 | 200.00 | 2022-06-05 | 83 | 1 | 4 | Budget |
22397 | 46.50 | 2023-05-05 | 83 | 3 | 11 | Actual |
19929 | 36.00 | 2023-03-07 | 83 | 2 | 6 | Actual |
36061 | 480.00 | 2024-06-05 | 83 | 1 | 4 | Actual |
2610 | 200.00 | 2021-11-05 | 83 | 1 | 5 | Actual |
21933 | 76.00 | 2023-05-05 | 83 | 1 | 6 | Actual |
32728 | 293.00 | 2024-03-06 | 83 | 1 | 5 | Actual |
30861 | 596.55 | 2024-01-05 | 83 | 1 | 8 | Actual |
977 | 273.81 | 2021-09-04 | 83 | 1 | 8 | Actual |
8081 | 256.00 | 2022-04-07 | 83 | 1 | 4 | Actual |
1409 | 100.00 | 2021-10-05 | 83 | 6 | 4 | Budget |
14317 | 35.87 | 2022-09-04 | 83 | 4 | 11 | Actual |
13038 | 60.00 | 2022-08-05 | 83 | 5 | 6 | Budget |
16039 | 230.00 | 2022-11-05 | 83 | 6 | 7 | Actual |
7755 | 116.23 | 2022-03-07 | 83 | 2 | 8 | Actual |
12767 | 126.00 | 2022-08-05 | 83 | 6 | 5 | Actual |
30478 | 264.00 | 2024-01-05 | 83 | 1 | 5 | Actual |
36188 | 207.00 | 2024-06-05 | 83 | 6 | 5 | Actual |
7568 | 200.00 | 2022-03-07 | 83 | 1 | 7 | Budget |
3591 | 245.00 | 2021-12-05 | 83 | 1 | 4 | Actual |
27986 | 398.00 | 2023-11-05 | 83 | 1 | 3 | Actual |
2287 | 139.00 | 2021-11-05 | 83 | 1 | 3 | Actual |
5184 | 64.00 | 2022-01-05 | 83 | 5 | 6 | Actual |
28756 | 87.99 | 2023-11-05 | 83 | 3 | 11 | Actual |
6696 | 149.57 | 2022-02-04 | 83 | 6 | 8 | Actual |
9017 | 127.00 | 2022-05-05 | 83 | 1 | 3 | Actual |
25025 | 66.00 | 2023-08-05 | 83 | 4 | 6 | Actual |
17897 | 32.00 | 2023-01-05 | 83 | 2 | 6 | Actual |
31302 | 155.64 | 2024-01-05 | 83 | 2 | 13 | Actual |
21664 | 232.00 | 2023-05-05 | 83 | 6 | 3 | Actual |
836 | 178.00 | 2021-09-04 | 83 | 1 | 7 | Actual |
18689 | 220.00 | 2023-02-04 | 83 | 1 | 4 | Actual |
23996 | 77.00 | 2023-07-05 | 83 | 4 | 6 | Actual |
34882 | 94.00 | 2024-05-05 | 83 | 7 | 3 | Actual |
20253 | 222.30 | 2023-03-07 | 83 | 6 | 8 | Actual |
5322 | 169.00 | 2022-01-05 | 83 | 1 | 7 | Actual |
26779 | 162.66 | 2023-09-04 | 83 | 6 | 13 | Actual |
27896 | 234.59 | 2023-10-05 | 83 | 2 | 13 | Actual |
33110 | 425.33 | 2024-03-06 | 83 | 1 | 8 | Actual |
26719 | 74.94 | 2023-09-04 | 83 | 1 | 13 | Actual |
1024 | 90.00 | 2021-09-04 | 83 | 2 | 8 | Budget |
34496 | 167.78 | 2024-04-06 | 83 | 6 | 11 | Actual |
23822 | 179.00 | 2023-07-05 | 83 | 1 | 5 | Actual |
3403 | 132.00 | 2021-12-05 | 83 | 1 | 3 | Actual |
30176 | 181.96 | 2023-12-05 | 83 | 2 | 13 | Actual |
36974 | 164.41 | 2024-06-05 | 83 | 1 | 13 | Actual |
7429 | 50.00 | 2022-03-07 | 83 | 5 | 6 | Budget |
11862 | 86.00 | 2022-07-05 | 83 | 4 | 6 | Actual |
9077 | 86.00 | 2022-05-05 | 83 | 6 | 3 | Actual |
29082 | 155.64 | 2023-11-05 | 83 | 6 | 13 | Actual |
24111 | 251.00 | 2023-07-05 | 83 | 1 | 7 | Actual |
9726 | 100.00 | 2022-05-05 | 83 | 6 | 6 | Budget |
17191 | 182.90 | 2022-12-05 | 83 | 6 | 8 | Actual |
25141 | 306.00 | 2023-08-05 | 83 | 1 | 7 | Actual |
36327 | 90.00 | 2024-06-05 | 83 | 4 | 6 | Actual |
9202 | 200.00 | 2022-05-05 | 83 | 1 | 4 | Budget |
11767 | 68.00 | 2022-07-05 | 83 | 2 | 6 | Actual |
28810 | 22.04 | 2023-11-05 | 83 | 5 | 11 | Actual |
21394 | 56.08 | 2023-04-07 | 83 | 3 | 11 | Actual |
4386 | 100.00 | 2021-12-05 | 83 | 2 | 8 | Budget |
17777 | 135.00 | 2023-01-05 | 83 | 1 | 5 | Actual |
1677 | 49.00 | 2021-10-05 | 83 | 2 | 6 | Actual |
16866 | 28.00 | 2022-12-05 | 83 | 2 | 6 | Actual |
21988 | 122.00 | 2023-05-05 | 83 | 3 | 6 | Actual |
22457 | 84.80 | 2023-05-05 | 83 | 6 | 11 | Actual |
37033 | 157.40 | 2024-06-05 | 83 | 6 | 13 | Actual |
4663 | 42.00 | 2022-01-05 | 83 | 7 | 3 | Actual |
5136 | 100.00 | 2022-01-05 | 83 | 4 | 6 | Budget |
22605 | 351.00 | 2023-06-05 | 83 | 1 | 3 | Actual |
30208 | 155.64 | 2023-12-05 | 83 | 6 | 13 | Actual |
17071 | 169.00 | 2022-12-05 | 83 | 6 | 7 | Actual |
27081 | 195.00 | 2023-10-05 | 83 | 6 | 5 | Actual |
34825 | 224.00 | 2024-05-05 | 83 | 6 | 3 | Actual |
5183 | 60.00 | 2022-01-05 | 83 | 5 | 6 | Budget |
10595 | 120.00 | 2022-06-05 | 83 | 1 | 6 | Actual |
7430 | 39.00 | 2022-03-07 | 83 | 5 | 6 | Actual |
27457 | 317.75 | 2023-10-05 | 83 | 2 | 8 | Actual |
4200 | 158.00 | 2021-12-05 | 83 | 1 | 7 | Actual |
12565 | 200.00 | 2022-08-05 | 83 | 1 | 4 | Budget |
31986 | 478.36 | 2024-02-04 | 83 | 1 | 8 | Actual |
4992 | 116.00 | 2022-01-05 | 83 | 1 | 6 | Actual |
12768 | 100.00 | 2022-08-05 | 83 | 6 | 5 | Budget |
22910 | 89.00 | 2023-06-05 | 83 | 1 | 6 | Actual |
23857 | 163.00 | 2023-07-05 | 83 | 6 | 5 | Actual |
37303 | 301.00 | 2024-07-05 | 83 | 1 | 5 | Actual |
38898 | 237.45 | 2024-08-05 | 83 | 6 | 8 | Actual |
4259 | 167.00 | 2021-12-05 | 83 | 6 | 7 | Actual |
24674 | 223.00 | 2023-08-05 | 83 | 6 | 3 | Actual |
6775 | 155.00 | 2022-03-07 | 83 | 1 | 3 | Actual |
33640 | 344.00 | 2024-04-06 | 83 | 1 | 3 | Actual |
13098 | 100.00 | 2022-08-05 | 83 | 6 | 6 | Budget |
28930 | 25.23 | 2023-11-05 | 83 | 2 | 12 | Actual |
32821 | 144.00 | 2024-03-06 | 83 | 1 | 6 | Actual |
37747 | 296.54 | 2024-07-05 | 83 | 6 | 8 | Actual |
4585 | 80.00 | 2022-01-05 | 83 | 6 | 3 | Budget |
13428 | 191.99 | 2022-08-05 | 83 | 6 | 8 | Actual |
3076 | 248.00 | 2021-11-05 | 83 | 1 | 7 | Actual |
13239 | 177.00 | 2022-08-05 | 83 | 6 | 7 | Actual |
25915 | 234.00 | 2023-09-04 | 83 | 1 | 5 | Actual |
16533 | 358.00 | 2022-12-05 | 83 | 1 | 3 | Actual |
33404 | 101.82 | 2024-03-06 | 83 | 1 | 12 | Actual |
16781 | 185.00 | 2022-12-05 | 83 | 6 | 5 | Actual |
25733 | 213.00 | 2023-09-04 | 83 | 6 | 3 | Actual |
17977 | 36.00 | 2023-01-05 | 83 | 5 | 6 | Actual |
20042 | 78.00 | 2023-03-07 | 83 | 6 | 6 | Actual |
4121 | 100.00 | 2021-12-05 | 83 | 6 | 6 | Budget |
16979 | 98.00 | 2022-12-05 | 83 | 6 | 6 | Actual |
2207 | 158.66 | 2021-10-05 | 83 | 6 | 8 | Actual |
7815 | 80.00 | 2022-03-07 | 83 | 6 | 8 | Budget |
19632 | 220.00 | 2023-03-07 | 83 | 6 | 3 | Actual |
19689 | 94.00 | 2023-03-07 | 83 | 7 | 3 | Actual |
1820 | 44.00 | 2021-10-05 | 83 | 5 | 6 | Actual |
38125 | 113.53 | 2024-07-05 | 83 | 1 | 13 | Actual |
20782 | 145.00 | 2023-04-07 | 83 | 6 | 4 | Actual |
38653 | 75.00 | 2024-08-05 | 83 | 5 | 6 | Actual |
12298 | 100.00 | 2022-07-05 | 83 | 6 | 8 | Budget |
29022 | 122.31 | 2023-11-05 | 83 | 1 | 13 | Actual |
23200 | 285.93 | 2023-06-05 | 83 | 1 | 8 | Actual |
9400 | 185.00 | 2022-05-05 | 83 | 6 | 5 | Actual |
30420 | 310.00 | 2024-01-05 | 83 | 6 | 4 | Actual |
28372 | 90.00 | 2023-11-05 | 83 | 4 | 6 | Actual |
15024 | 295.00 | 2022-10-05 | 83 | 1 | 7 | Actual |
22697 | 87.00 | 2023-06-05 | 83 | 7 | 3 | Actual |
35534 | 79.48 | 2024-05-05 | 83 | 2 | 11 | Actual |
35414 | 217.75 | 2024-05-05 | 83 | 2 | 8 | Actual |
2668 | 200.00 | 2021-11-05 | 83 | 6 | 5 | Budget |
12110 | 200.00 | 2022-07-05 | 83 | 6 | 7 | Budget |
31097 | 126.29 | 2024-01-05 | 83 | 6 | 11 | Actual |
22725 | 211.00 | 2023-06-05 | 83 | 1 | 4 | Actual |
35942 | 308.00 | 2024-06-05 | 83 | 1 | 3 | Actual |
3868 | 100.00 | 2021-12-05 | 83 | 1 | 6 | Budget |
18479 | 11.40 | 2023-01-05 | 83 | 1 | 12 | Actual |
34381 | 41.19 | 2024-04-06 | 83 | 2 | 11 | Actual |
13724 | 203.00 | 2022-09-04 | 83 | 1 | 5 | Actual |
22818 | 173.00 | 2023-06-05 | 83 | 1 | 5 | Actual |
34353 | 215.66 | 2024-04-06 | 83 | 1 | 11 | Actual |
16445 | 5.01 | 2022-11-05 | 83 | 2 | 12 | Actual |
5788 | 40.00 | 2022-02-04 | 83 | 7 | 3 | Budget |
19483 | 5.01 | 2023-02-04 | 83 | 1 | 12 | Actual |
24550 | 2.89 | 2023-07-05 | 83 | 2 | 12 | Actual |
23520 | 10.33 | 2023-06-05 | 83 | 1 | 12 | Actual |
7567 | 264.00 | 2022-03-07 | 83 | 1 | 7 | Actual |
34 | 100.00 | 2021-09-04 | 83 | 1 | 3 | Budget |
7336 | 138.00 | 2022-03-07 | 83 | 3 | 6 | Actual |
2938 | 59.00 | 2021-11-05 | 83 | 5 | 6 | Actual |
11111 | 143.51 | 2022-06-05 | 83 | 2 | 8 | Actual |
35706 | 134.80 | 2024-05-05 | 83 | 1 | 12 | Actual |
16418 | 9.27 | 2022-11-05 | 83 | 1 | 12 | Actual |
38864 | 179.87 | 2024-08-05 | 83 | 2 | 8 | Actual |
11311 | 80.00 | 2022-07-05 | 83 | 6 | 3 | Budget |
11578 | 204.00 | 2022-07-05 | 83 | 1 | 5 | Actual |
17812 | 167.00 | 2023-01-05 | 83 | 6 | 5 | Actual |
8751 | 200.00 | 2022-04-07 | 83 | 6 | 7 | Budget |
38360 | 450.00 | 2024-08-05 | 83 | 1 | 4 | Actual |
17129 | 314.72 | 2022-12-05 | 83 | 1 | 8 | Actual |
33018 | 402.00 | 2024-03-06 | 83 | 1 | 7 | Actual |
8457 | 100.00 | 2022-04-07 | 83 | 3 | 6 | Budget |
38686 | 117.00 | 2024-08-05 | 83 | 6 | 6 | Actual |
10692 | 141.00 | 2022-06-05 | 83 | 3 | 6 | Actual |
15862 | 115.00 | 2022-11-05 | 83 | 3 | 6 | Actual |
22965 | 103.00 | 2023-06-05 | 83 | 3 | 6 | Actual |
32134 | 82.68 | 2024-02-04 | 83 | 2 | 11 | Actual |
34408 | 101.82 | 2024-04-06 | 83 | 3 | 11 | Actual |
23644 | 182.00 | 2023-07-05 | 83 | 6 | 3 | Actual |
39219 | 211.40 | 2024-08-05 | 83 | 6 | 12 | Actual |
1301 | 21.00 | 2021-10-05 | 83 | 7 | 3 | Actual |
648 | 100.00 | 2021-09-04 | 83 | 4 | 6 | Budget |
13367 | 80.00 | 2022-08-05 | 83 | 2 | 8 | Budget |
6507 | 200.00 | 2022-02-04 | 83 | 6 | 7 | Budget |
33258 | 69.91 | 2024-03-06 | 83 | 2 | 11 | Actual |
29049 | 232.84 | 2023-11-05 | 83 | 2 | 13 | Actual |
7239 | 100.00 | 2022-03-07 | 83 | 1 | 6 | Budget |
18360 | 37.99 | 2023-01-05 | 83 | 4 | 11 | Actual |
282 | 165.00 | 2021-09-04 | 83 | 6 | 4 | Actual |
21367 | 34.80 | 2023-04-07 | 83 | 2 | 11 | Actual |
29500 | 153.00 | 2023-12-05 | 83 | 3 | 6 | Actual |
25382 | 13.53 | 2023-08-05 | 83 | 2 | 11 | Actual |
15807 | 100.00 | 2022-11-05 | 83 | 1 | 6 | Actual |
10844 | 115.00 | 2022-06-05 | 83 | 6 | 6 | Actual |
35123 | 45.00 | 2024-05-05 | 83 | 2 | 6 | Actual |
24639 | 372.00 | 2023-08-05 | 83 | 1 | 3 | Actual |
26150 | 66.00 | 2023-09-04 | 83 | 6 | 6 | Actual |
36883 | 24.16 | 2024-06-05 | 83 | 2 | 12 | Actual |
7100 | 152.00 | 2022-03-07 | 83 | 1 | 5 | Actual |
18723 | 137.00 | 2023-02-04 | 83 | 6 | 4 | Actual |
363 | 200.00 | 2021-09-04 | 83 | 1 | 5 | Budget |
13508 | 341.00 | 2022-09-04 | 83 | 1 | 3 | Actual |
4445 | 157.14 | 2021-12-05 | 83 | 6 | 8 | Actual |
36273 | 36.00 | 2024-06-05 | 83 | 2 | 6 | Actual |
23729 | 224.00 | 2023-07-05 | 83 | 1 | 4 | Actual |
30889 | 207.15 | 2024-01-05 | 83 | 2 | 8 | Actual |
5461 | 345.03 | 2022-01-05 | 83 | 1 | 8 | Actual |
10053 | 80.00 | 2022-05-05 | 83 | 6 | 8 | Budget |
4852 | 209.00 | 2022-01-05 | 83 | 1 | 5 | Actual |
4059 | 60.00 | 2021-12-05 | 83 | 5 | 6 | Budget |
19983 | 69.00 | 2023-03-07 | 83 | 4 | 6 | Actual |
16476 | 10.33 | 2022-11-05 | 83 | 6 | 12 | Actual |
175 | 30.00 | 2021-09-04 | 83 | 7 | 3 | Actual |
35177 | 80.00 | 2024-05-05 | 83 | 4 | 6 | Actual |
9806 | 200.00 | 2022-05-05 | 83 | 1 | 7 | Budget |
22991 | 60.00 | 2023-06-05 | 83 | 4 | 6 | Actual |
29294 | 222.00 | 2023-12-05 | 83 | 6 | 4 | Actual |
21573 | 14.59 | 2023-04-07 | 83 | 6 | 12 | Actual |
35506 | 146.51 | 2024-05-05 | 83 | 1 | 11 | Actual |
9342 | 200.00 | 2022-05-05 | 83 | 1 | 5 | Budget |
33853 | 252.00 | 2024-04-06 | 83 | 1 | 5 | Actual |
31009 | 40.12 | 2024-01-05 | 83 | 2 | 11 | Actual |
8878 | 90.00 | 2022-04-07 | 83 | 2 | 8 | Budget |
37713 | 304.12 | 2024-07-05 | 83 | 2 | 8 | Actual |
37396 | 116.00 | 2024-07-05 | 83 | 1 | 6 | Actual |
27750 | 136.93 | 2023-10-05 | 83 | 1 | 12 | Actual |
32876 | 130.00 | 2024-03-06 | 83 | 3 | 6 | Actual |
283 | 100.00 | 2021-09-04 | 83 | 6 | 4 | Budget |
2424 | 30.00 | 2021-11-05 | 83 | 7 | 3 | Budget |
11910 | 60.00 | 2022-07-05 | 83 | 5 | 6 | Budget |
37805 | 136.93 | 2024-07-05 | 83 | 1 | 11 | Actual |
15411 | 8.21 | 2022-10-05 | 83 | 1 | 12 | Actual |
10786 | 68.00 | 2022-06-05 | 83 | 5 | 6 | Actual |
15353 | 77.36 | 2022-10-05 | 83 | 6 | 11 | Actual |
37245 | 317.00 | 2024-07-05 | 83 | 6 | 4 | Actual |
33583 | 238.10 | 2024-03-06 | 83 | 6 | 13 | Actual |
6214 | 140.00 | 2022-02-04 | 83 | 3 | 6 | Actual |
8080 | 200.00 | 2022-04-07 | 83 | 1 | 4 | Budget |
5570 | 141.99 | 2022-01-05 | 83 | 6 | 8 | Actual |
Generated 2024-10-05 02:45:54.155 UTC