[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 0 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2933 | 200.00 | 2021-08-06 | 81 | 5 | 6 | Budget |
278 | 464.00 | 2021-06-05 | 81 | 6 | 4 | Actual |
4117 | 280.00 | 2021-09-05 | 81 | 6 | 6 | Budget |
34880 | 275.00 | 2024-02-04 | 81 | 7 | 3 | Actual |
22723 | 582.00 | 2023-03-06 | 81 | 1 | 4 | Actual |
22012 | 214.00 | 2023-02-03 | 81 | 4 | 6 | Actual |
2605 | 550.00 | 2021-08-06 | 81 | 1 | 5 | Budget |
9940 | 975.34 | 2022-02-03 | 81 | 1 | 8 | Actual |
37945 | 359.28 | 2024-04-05 | 81 | 6 | 11 | Actual |
28076 | 254.00 | 2023-08-06 | 81 | 7 | 3 | Actual |
11058 | 851.10 | 2022-03-06 | 81 | 1 | 8 | Actual |
17895 | 87.00 | 2022-10-06 | 81 | 2 | 6 | Actual |
12512 | 133.00 | 2022-05-06 | 81 | 7 | 3 | Actual |
6112 | 302.00 | 2021-11-05 | 81 | 1 | 6 | Actual |
5645 | 329.00 | 2021-11-05 | 81 | 1 | 3 | Actual |
11905 | 127.00 | 2022-04-05 | 81 | 5 | 6 | Actual |
19596 | 955.00 | 2022-12-06 | 81 | 1 | 3 | Actual |
27894 | 671.44 | 2023-07-06 | 81 | 2 | 13 | Actual |
13757 | 351.00 | 2022-06-05 | 81 | 6 | 5 | Actual |
27656 | 119.91 | 2023-07-06 | 81 | 5 | 11 | Actual |
13236 | 486.00 | 2022-05-06 | 81 | 6 | 7 | Actual |
2016 | 380.00 | 2021-07-06 | 81 | 6 | 7 | Budget |
18567 | 1144.00 | 2022-11-05 | 81 | 1 | 3 | Actual |
17448 | 14.59 | 2022-09-05 | 81 | 1 | 12 | Actual |
11107 | 402.60 | 2022-03-06 | 81 | 2 | 8 | Actual |
16443 | 13.53 | 2022-08-06 | 81 | 2 | 12 | Actual |
419 | 414.00 | 2021-06-05 | 81 | 6 | 5 | Actual |
28641 | 634.43 | 2023-08-06 | 81 | 6 | 8 | Actual |
31424 | 635.00 | 2023-11-05 | 81 | 6 | 3 | Actual |
35586 | 250.76 | 2024-02-04 | 81 | 4 | 11 | Actual |
12043 | 550.00 | 2022-04-05 | 81 | 1 | 7 | Budget |
6692 | 280.00 | 2021-11-05 | 81 | 6 | 8 | Budget |
1673 | 135.00 | 2021-07-06 | 81 | 2 | 6 | Actual |
33970 | 109.00 | 2024-01-06 | 81 | 2 | 6 | Actual |
21067 | 263.00 | 2023-01-06 | 81 | 6 | 6 | Actual |
26625 | 40.12 | 2023-06-05 | 81 | 1 | 12 | Actual |
18687 | 609.00 | 2022-11-05 | 81 | 1 | 4 | Actual |
24969 | 56.00 | 2023-05-06 | 81 | 2 | 6 | Actual |
11635 | 380.00 | 2022-04-05 | 81 | 6 | 5 | Budget |
36881 | 67.78 | 2024-03-06 | 81 | 2 | 12 | Actual |
37745 | 819.28 | 2024-04-05 | 81 | 6 | 8 | Actual |
30147 | 206.52 | 2023-09-05 | 81 | 1 | 13 | Actual |
17329 | 149.70 | 2022-09-05 | 81 | 4 | 11 | Actual |
26363 | 648.06 | 2023-06-05 | 81 | 6 | 8 | Actual |
6442 | 550.00 | 2021-11-05 | 81 | 1 | 7 | Budget |
20097 | 722.00 | 2022-12-06 | 81 | 1 | 7 | Actual |
30263 | 1136.00 | 2023-10-06 | 81 | 1 | 3 | Actual |
30027 | 339.06 | 2023-09-05 | 81 | 1 | 12 | Actual |
25611 | 27.36 | 2023-05-06 | 81 | 6 | 12 | Actual |
12184 | 725.34 | 2022-04-05 | 81 | 1 | 8 | Actual |
38684 | 332.00 | 2024-05-06 | 81 | 6 | 6 | Actual |
420 | 480.00 | 2021-06-05 | 81 | 6 | 5 | Budget |
24580 | 33.74 | 2023-04-05 | 81 | 6 | 12 | Actual |
15351 | 214.59 | 2022-07-06 | 81 | 6 | 11 | Actual |
9989 | 280.00 | 2022-02-03 | 81 | 2 | 8 | Budget |
20007 | 119.00 | 2022-12-06 | 81 | 5 | 6 | Actual |
27575 | 167.78 | 2023-07-06 | 81 | 2 | 11 | Actual |
831 | 550.00 | 2021-06-05 | 81 | 1 | 7 | Budget |
32605 | 322.00 | 2023-12-06 | 81 | 7 | 3 | Actual |
32104 | 461.41 | 2023-11-05 | 81 | 1 | 11 | Actual |
8077 | 741.00 | 2022-01-06 | 81 | 1 | 4 | Actual |
6957 | 650.00 | 2021-12-06 | 81 | 1 | 4 | Budget |
32668 | 819.00 | 2023-12-06 | 81 | 6 | 4 | Actual |
22282 | 434.42 | 2023-02-03 | 81 | 6 | 8 | Actual |
25948 | 558.00 | 2023-06-05 | 81 | 6 | 5 | Actual |
597 | 380.00 | 2021-06-05 | 81 | 3 | 6 | Budget |
22758 | 354.00 | 2023-03-06 | 81 | 6 | 4 | Actual |
26115 | 130.00 | 2023-06-05 | 81 | 5 | 6 | Actual |
4383 | 502.61 | 2021-09-05 | 81 | 2 | 8 | Actual |
23968 | 321.00 | 2023-04-05 | 81 | 3 | 6 | Actual |
3133 | 414.00 | 2021-08-06 | 81 | 6 | 7 | Actual |
30709 | 259.00 | 2023-10-06 | 81 | 6 | 6 | Actual |
16651 | 678.00 | 2022-09-05 | 81 | 1 | 4 | Actual |
26242 | 725.00 | 2023-06-05 | 81 | 6 | 7 | Actual |
27334 | 994.00 | 2023-07-06 | 81 | 1 | 7 | Actual |
21958 | 85.00 | 2023-02-03 | 81 | 2 | 6 | Actual |
20309 | 243.32 | 2022-12-06 | 81 | 1 | 11 | Actual |
10781 | 200.00 | 2022-03-06 | 81 | 5 | 6 | Budget |
3785 | 561.00 | 2021-09-05 | 81 | 6 | 5 | Actual |
10735 | 319.00 | 2022-03-06 | 81 | 4 | 6 | Actual |
23762 | 456.00 | 2023-04-05 | 81 | 6 | 4 | Actual |
9861 | 393.00 | 2022-02-03 | 81 | 6 | 7 | Actual |
500 | 280.00 | 2021-06-05 | 81 | 1 | 6 | Budget |
11859 | 248.00 | 2022-04-05 | 81 | 4 | 6 | Actual |
9474 | 391.00 | 2022-02-03 | 81 | 1 | 6 | Actual |
8216 | 520.00 | 2022-01-06 | 81 | 1 | 5 | Actual |
16837 | 309.00 | 2022-09-05 | 81 | 1 | 6 | Actual |
6503 | 491.00 | 2021-11-05 | 81 | 6 | 7 | Actual |
19539 | 32.67 | 2022-11-05 | 81 | 6 | 12 | Actual |
10687 | 380.00 | 2022-03-06 | 81 | 3 | 6 | Budget |
34672 | 446.87 | 2024-01-06 | 81 | 1 | 13 | Actual |
37683 | 1310.20 | 2024-04-05 | 81 | 1 | 8 | Actual |
32246 | 298.64 | 2023-11-05 | 81 | 6 | 11 | Actual |
15177 | 473.82 | 2022-07-06 | 81 | 6 | 8 | Actual |
6209 | 406.00 | 2021-11-05 | 81 | 3 | 6 | Actual |
20985 | 324.00 | 2023-01-06 | 81 | 3 | 6 | Actual |
25294 | 513.21 | 2023-05-06 | 81 | 6 | 8 | Actual |
31926 | 850.00 | 2023-11-05 | 81 | 6 | 7 | Actual |
37449 | 361.00 | 2024-04-05 | 81 | 3 | 6 | Actual |
29020 | 343.36 | 2023-08-06 | 81 | 1 | 13 | Actual |
5504 | 280.00 | 2021-10-06 | 81 | 2 | 8 | Budget |
19390 | 76.29 | 2022-11-05 | 81 | 5 | 11 | Actual |
14139 | 385.94 | 2022-06-05 | 81 | 2 | 8 | Actual |
29761 | 628.37 | 2023-09-05 | 81 | 2 | 8 | Actual |
18602 | 579.00 | 2022-11-05 | 81 | 6 | 3 | Actual |
14173 | 478.36 | 2022-06-05 | 81 | 6 | 8 | Actual |
28289 | 379.00 | 2023-08-06 | 81 | 1 | 6 | Actual |
35823 | 229.33 | 2024-02-04 | 81 | 1 | 13 | Actual |
33758 | 1099.00 | 2024-01-06 | 81 | 1 | 4 | Actual |
36059 | 1321.00 | 2024-03-06 | 81 | 1 | 4 | Actual |
7950 | 280.00 | 2022-01-06 | 81 | 6 | 3 | Budget |
18185 | 385.94 | 2022-10-06 | 81 | 2 | 8 | Actual |
2790 | 100.00 | 2021-08-06 | 81 | 2 | 6 | Budget |
27192 | 409.00 | 2023-07-06 | 81 | 3 | 6 | Actual |
14640 | 577.00 | 2022-07-06 | 81 | 1 | 4 | Actual |
6441 | 715.00 | 2021-11-05 | 81 | 1 | 7 | Actual |
19481 | 13.53 | 2022-11-05 | 81 | 1 | 12 | Actual |
9572 | 401.00 | 2022-02-03 | 81 | 3 | 6 | Actual |
6363 | 280.00 | 2021-11-05 | 81 | 6 | 6 | Budget |
26063 | 276.00 | 2023-06-05 | 81 | 3 | 6 | Actual |
8454 | 380.00 | 2022-01-06 | 81 | 3 | 6 | Budget |
1021 | 382.91 | 2021-06-05 | 81 | 2 | 8 | Actual |
32846 | 97.00 | 2023-12-06 | 81 | 2 | 6 | Actual |
19068 | 736.00 | 2022-11-05 | 81 | 1 | 7 | Actual |
24729 | 123.00 | 2023-05-06 | 81 | 7 | 3 | Actual |
23550 | 34.80 | 2023-03-06 | 81 | 6 | 12 | Actual |
26744 | 622.32 | 2023-06-05 | 81 | 2 | 13 | Actual |
21392 | 149.70 | 2023-01-06 | 81 | 3 | 11 | Actual |
17717 | 384.00 | 2022-10-06 | 81 | 6 | 4 | Actual |
17775 | 399.00 | 2022-10-06 | 81 | 1 | 5 | Actual |
3786 | 480.00 | 2021-09-05 | 81 | 6 | 5 | Budget |
27277 | 282.00 | 2023-07-06 | 81 | 6 | 6 | Actual |
20780 | 414.00 | 2023-01-06 | 81 | 6 | 4 | Actual |
36441 | 1149.00 | 2024-03-06 | 81 | 1 | 7 | Actual |
30476 | 770.00 | 2023-10-06 | 81 | 1 | 5 | Actual |
18064 | 743.00 | 2022-10-06 | 81 | 1 | 7 | Actual |
2527 | 380.00 | 2021-08-06 | 81 | 6 | 4 | Budget |
10375 | 480.00 | 2022-03-06 | 81 | 6 | 4 | Budget |
17655 | 122.00 | 2022-10-06 | 81 | 7 | 3 | Actual |
33998 | 412.00 | 2024-01-06 | 81 | 3 | 6 | Actual |
31153 | 377.36 | 2023-10-06 | 81 | 1 | 12 | Actual |
2743 | 304.00 | 2021-08-06 | 81 | 1 | 6 | Actual |
29733 | 1331.41 | 2023-09-05 | 81 | 1 | 8 | Actual |
34232 | 1305.65 | 2024-01-06 | 81 | 1 | 8 | Actual |
10782 | 186.00 | 2022-03-06 | 81 | 5 | 6 | Actual |
23518 | 27.36 | 2023-03-06 | 81 | 1 | 12 | Actual |
28486 | 1215.00 | 2023-08-06 | 81 | 1 | 7 | Actual |
21037 | 164.00 | 2023-01-06 | 81 | 5 | 6 | Actual |
19807 | 488.00 | 2022-12-06 | 81 | 1 | 5 | Actual |
6303 | 152.00 | 2021-11-05 | 81 | 5 | 6 | Actual |
1545 | 382.00 | 2021-07-06 | 81 | 6 | 5 | Actual |
5644 | 380.00 | 2021-11-05 | 81 | 1 | 3 | Budget |
37394 | 336.00 | 2024-04-05 | 81 | 1 | 6 | Actual |
26035 | 60.00 | 2023-06-05 | 81 | 2 | 6 | Actual |
39063 | 49.70 | 2024-05-06 | 81 | 5 | 11 | Actual |
17475 | 14.59 | 2022-09-05 | 81 | 2 | 12 | Actual |
36596 | 642.00 | 2024-03-06 | 81 | 6 | 8 | Actual |
3648 | 445.00 | 2021-09-05 | 81 | 6 | 4 | Actual |
27369 | 785.00 | 2023-07-06 | 81 | 6 | 7 | Actual |
12940 | 380.00 | 2022-05-06 | 81 | 3 | 6 | Budget |
5132 | 192.00 | 2021-10-06 | 81 | 4 | 6 | Actual |
17810 | 478.00 | 2022-10-06 | 81 | 6 | 5 | Actual |
9802 | 650.00 | 2022-02-03 | 81 | 1 | 7 | Budget |
12373 | 380.00 | 2022-05-06 | 81 | 1 | 3 | Budget |
23140 | 702.00 | 2023-03-06 | 81 | 6 | 7 | Actual |
23855 | 452.00 | 2023-04-05 | 81 | 6 | 5 | Actual |
25552 | 20.97 | 2023-05-06 | 81 | 1 | 12 | Actual |
8933 | 296.54 | 2022-01-06 | 81 | 6 | 8 | Actual |
14433 | 14.59 | 2022-06-05 | 81 | 2 | 12 | Actual |
34139 | 1093.00 | 2024-01-06 | 81 | 1 | 7 | Actual |
13235 | 480.00 | 2022-05-06 | 81 | 6 | 7 | Budget |
7702 | 655.64 | 2021-12-06 | 81 | 1 | 8 | Actual |
19981 | 195.00 | 2022-12-06 | 81 | 4 | 6 | Actual |
22163 | 637.00 | 2023-02-03 | 81 | 6 | 7 | Actual |
22638 | 598.00 | 2023-03-06 | 81 | 6 | 3 | Actual |
37301 | 860.00 | 2024-04-05 | 81 | 1 | 5 | Actual |
11574 | 556.00 | 2022-04-05 | 81 | 1 | 5 | Actual |
35412 | 642.00 | 2024-02-04 | 81 | 2 | 8 | Actual |
2934 | 167.00 | 2021-08-06 | 81 | 5 | 6 | Actual |
22455 | 229.49 | 2023-02-03 | 81 | 6 | 11 | Actual |
17189 | 507.15 | 2022-09-05 | 81 | 6 | 8 | Actual |
14825 | 256.00 | 2022-07-06 | 81 | 1 | 6 | Actual |
21217 | 1105.65 | 2023-01-06 | 81 | 1 | 8 | Actual |
17506 | 44.38 | 2022-09-05 | 81 | 6 | 12 | Actual |
598 | 372.00 | 2021-06-05 | 81 | 3 | 6 | Actual |
18927 | 289.00 | 2022-11-05 | 81 | 3 | 6 | Actual |
692 | 162.00 | 2021-06-05 | 81 | 5 | 6 | Actual |
26777 | 457.40 | 2023-06-05 | 81 | 6 | 13 | Actual |
5784 | 124.00 | 2021-11-05 | 81 | 7 | 3 | Actual |
2742 | 280.00 | 2021-08-06 | 81 | 1 | 6 | Budget |
18358 | 106.08 | 2022-10-06 | 81 | 4 | 11 | Actual |
35036 | 585.00 | 2024-02-04 | 81 | 6 | 5 | Actual |
7096 | 436.00 | 2021-12-06 | 81 | 1 | 5 | Actual |
23346 | 110.34 | 2023-03-06 | 81 | 2 | 11 | Actual |
38834 | 1319.29 | 2024-05-06 | 81 | 1 | 8 | Actual |
27602 | 350.77 | 2023-07-06 | 81 | 3 | 11 | Actual |
12939 | 384.00 | 2022-05-06 | 81 | 3 | 6 | Actual |
5785 | 100.00 | 2021-11-05 | 81 | 7 | 3 | Budget |
38544 | 319.00 | 2024-05-06 | 81 | 1 | 6 | Actual |
28344 | 440.00 | 2023-08-06 | 81 | 3 | 6 | Actual |
29550 | 165.00 | 2023-09-05 | 81 | 5 | 6 | Actual |
10267 | 100.00 | 2022-03-06 | 81 | 7 | 3 | Budget |
2283 | 383.00 | 2021-08-06 | 81 | 1 | 3 | Actual |
9665 | 200.00 | 2022-02-03 | 81 | 5 | 6 | Budget |
2095 | 749.58 | 2021-07-06 | 81 | 1 | 8 | Actual |
2142 | 280.00 | 2021-07-06 | 81 | 2 | 8 | Budget |
37336 | 715.00 | 2024-04-05 | 81 | 6 | 5 | Actual |
12842 | 280.00 | 2022-05-06 | 81 | 1 | 6 | Budget |
23642 | 538.00 | 2023-04-05 | 81 | 6 | 3 | Actual |
5832 | 650.00 | 2021-11-05 | 81 | 1 | 4 | Budget |
14612 | 127.00 | 2022-07-06 | 81 | 7 | 3 | Actual |
19927 | 104.00 | 2022-12-06 | 81 | 2 | 6 | Actual |
19842 | 386.00 | 2022-12-06 | 81 | 6 | 5 | Actual |
24757 | 627.00 | 2023-05-06 | 81 | 1 | 4 | Actual |
3728 | 468.00 | 2021-09-05 | 81 | 1 | 5 | Actual |
14051 | 643.00 | 2022-06-05 | 81 | 6 | 7 | Actual |
16123 | 458.67 | 2022-08-06 | 81 | 2 | 8 | Actual |
27776 | 73.10 | 2023-07-06 | 81 | 2 | 12 | Actual |
35384 | 1305.65 | 2024-02-04 | 81 | 1 | 8 | Actual |
15499 | 1112.00 | 2022-08-06 | 81 | 1 | 3 | Actual |
9618 | 200.00 | 2022-02-03 | 81 | 4 | 6 | Budget |
36682 | 198.64 | 2024-03-06 | 81 | 2 | 11 | Actual |
27927 | 685.48 | 2023-07-06 | 81 | 6 | 13 | Actual |
28521 | 707.00 | 2023-08-06 | 81 | 6 | 7 | Actual |
12294 | 378.36 | 2022-04-05 | 81 | 6 | 8 | Actual |
31602 | 815.00 | 2023-11-05 | 81 | 1 | 5 | Actual |
1344 | 650.00 | 2021-07-06 | 81 | 1 | 4 | Budget |
27427 | 1269.29 | 2023-07-06 | 81 | 1 | 8 | Actual |
39183 | 150.76 | 2024-05-06 | 81 | 2 | 12 | Actual |
15143 | 402.60 | 2022-07-06 | 81 | 2 | 8 | Actual |
28196 | 752.00 | 2023-08-06 | 81 | 1 | 5 | Actual |
12105 | 409.00 | 2022-04-05 | 81 | 6 | 7 | Actual |
13423 | 280.00 | 2022-05-06 | 81 | 6 | 8 | Budget |
4195 | 550.00 | 2021-09-05 | 81 | 1 | 7 | Budget |
1721 | 380.00 | 2021-07-06 | 81 | 3 | 6 | Budget |
25579 | 15.65 | 2023-05-06 | 81 | 2 | 12 | Actual |
28842 | 294.38 | 2023-08-06 | 81 | 6 | 11 | Actual |
4055 | 200.00 | 2021-09-05 | 81 | 5 | 6 | Budget |
4847 | 480.00 | 2021-10-06 | 81 | 1 | 5 | Budget |
38330 | 185.00 | 2024-05-06 | 81 | 7 | 3 | Actual |
34050 | 182.00 | 2024-01-06 | 81 | 5 | 6 | Actual |
5180 | 200.00 | 2021-10-06 | 81 | 5 | 6 | Budget |
30298 | 683.00 | 2023-10-06 | 81 | 6 | 3 | Actual |
5565 | 398.06 | 2021-10-06 | 81 | 6 | 8 | Actual |
9722 | 266.00 | 2022-02-03 | 81 | 6 | 6 | Actual |
16686 | 361.00 | 2022-09-05 | 81 | 6 | 4 | Actual |
4580 | 214.00 | 2021-10-06 | 81 | 6 | 3 | Actual |
19630 | 650.00 | 2022-12-06 | 81 | 6 | 3 | Actual |
7016 | 480.00 | 2021-12-06 | 81 | 6 | 4 | Budget |
39036 | 350.77 | 2024-05-06 | 81 | 4 | 11 | Actual |
Generated 2024-07-05 22:23:29.869 UTC