[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 103 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14612 | 127.00 | 2022-09-21 | 81 | 7 | 3 | Actual |
17329 | 149.70 | 2022-11-21 | 81 | 4 | 11 | Actual |
10638 | 100.00 | 2022-05-22 | 81 | 2 | 6 | Budget |
34260 | 796.55 | 2024-03-23 | 81 | 2 | 8 | Actual |
23105 | 643.00 | 2023-05-22 | 81 | 1 | 7 | Actual |
360 | 499.00 | 2021-08-21 | 81 | 1 | 5 | Actual |
14732 | 542.00 | 2022-09-21 | 81 | 1 | 5 | Actual |
26008 | 181.00 | 2023-08-21 | 81 | 1 | 6 | Actual |
24580 | 33.74 | 2023-06-21 | 81 | 6 | 12 | Actual |
20780 | 414.00 | 2023-03-24 | 81 | 6 | 4 | Actual |
23699 | 124.00 | 2023-06-21 | 81 | 7 | 3 | Actual |
25380 | 35.87 | 2023-07-22 | 81 | 2 | 11 | Actual |
171 | 89.00 | 2021-08-21 | 81 | 7 | 3 | Actual |
22546 | 46.50 | 2023-04-21 | 81 | 6 | 12 | Actual |
32012 | 717.76 | 2024-01-21 | 81 | 2 | 8 | Actual |
4383 | 502.61 | 2021-11-21 | 81 | 2 | 8 | Actual |
3728 | 468.00 | 2021-11-21 | 81 | 1 | 5 | Actual |
39275 | 345.12 | 2024-07-22 | 81 | 1 | 13 | Actual |
34379 | 113.53 | 2024-03-23 | 81 | 2 | 11 | Actual |
7484 | 246.00 | 2022-02-21 | 81 | 6 | 6 | Actual |
8747 | 480.00 | 2022-03-24 | 81 | 6 | 7 | Budget |
21662 | 656.00 | 2023-04-21 | 81 | 6 | 3 | Actual |
9666 | 123.00 | 2022-04-21 | 81 | 5 | 6 | Actual |
18185 | 385.94 | 2022-12-22 | 81 | 2 | 8 | Actual |
26207 | 926.00 | 2023-08-21 | 81 | 1 | 7 | Actual |
38181 | 732.84 | 2024-06-21 | 81 | 6 | 13 | Actual |
13034 | 217.00 | 2022-07-22 | 81 | 5 | 6 | Actual |
14139 | 385.94 | 2022-08-21 | 81 | 2 | 8 | Actual |
9862 | 480.00 | 2022-04-21 | 81 | 6 | 7 | Budget |
36299 | 412.00 | 2024-05-22 | 81 | 3 | 6 | Actual |
8404 | 161.00 | 2022-03-24 | 81 | 2 | 6 | Actual |
16358 | 128.42 | 2022-10-22 | 81 | 6 | 11 | Actual |
8137 | 482.00 | 2022-03-24 | 81 | 6 | 4 | Actual |
14315 | 101.82 | 2022-08-21 | 81 | 4 | 11 | Actual |
17302 | 101.82 | 2022-11-21 | 81 | 3 | 11 | Actual |
24109 | 733.00 | 2023-06-21 | 81 | 1 | 7 | Actual |
25407 | 96.51 | 2023-07-22 | 81 | 3 | 11 | Actual |
22850 | 395.00 | 2023-05-22 | 81 | 6 | 5 | Actual |
22163 | 637.00 | 2023-04-21 | 81 | 6 | 7 | Actual |
33885 | 768.00 | 2024-03-23 | 81 | 6 | 5 | Actual |
11432 | 650.00 | 2022-06-21 | 81 | 1 | 4 | Budget |
29935 | 283.74 | 2023-11-21 | 81 | 4 | 11 | Actual |
22340 | 220.98 | 2023-04-21 | 81 | 1 | 11 | Actual |
12105 | 409.00 | 2022-06-21 | 81 | 6 | 7 | Actual |
37745 | 819.28 | 2024-06-21 | 81 | 6 | 8 | Actual |
8501 | 233.00 | 2022-03-24 | 81 | 4 | 6 | Actual |
32456 | 420.56 | 2024-01-21 | 81 | 6 | 13 | Actual |
31389 | 1115.00 | 2024-01-21 | 81 | 1 | 3 | Actual |
218 | 650.00 | 2021-08-21 | 81 | 1 | 4 | Budget |
9801 | 637.00 | 2022-04-21 | 81 | 1 | 7 | Actual |
11385 | 100.00 | 2022-06-21 | 81 | 7 | 3 | Budget |
37858 | 330.55 | 2024-06-21 | 81 | 3 | 11 | Actual |
21986 | 330.00 | 2023-04-21 | 81 | 3 | 6 | Actual |
12939 | 384.00 | 2022-07-22 | 81 | 3 | 6 | Actual |
30298 | 683.00 | 2023-12-22 | 81 | 6 | 3 | Actual |
26089 | 160.00 | 2023-08-21 | 81 | 4 | 6 | Actual |
6257 | 280.00 | 2022-01-21 | 81 | 4 | 6 | Budget |
24997 | 327.00 | 2023-07-22 | 81 | 3 | 6 | Actual |
5645 | 329.00 | 2022-01-21 | 81 | 1 | 3 | Actual |
5179 | 179.00 | 2021-12-22 | 81 | 5 | 6 | Actual |
17895 | 87.00 | 2022-12-22 | 81 | 2 | 6 | Actual |
34943 | 828.00 | 2024-04-21 | 81 | 6 | 4 | Actual |
12702 | 480.00 | 2022-07-22 | 81 | 1 | 5 | Budget |
35446 | 749.58 | 2024-04-21 | 81 | 6 | 8 | Actual |
10189 | 200.00 | 2022-05-22 | 81 | 6 | 3 | Budget |
5239 | 310.00 | 2021-12-22 | 81 | 6 | 6 | Actual |
14111 | 931.40 | 2022-08-21 | 81 | 1 | 8 | Actual |
16157 | 638.97 | 2022-10-22 | 81 | 6 | 8 | Actual |
3649 | 480.00 | 2021-11-21 | 81 | 6 | 4 | Budget |
5565 | 398.06 | 2021-12-22 | 81 | 6 | 8 | Actual |
10782 | 186.00 | 2022-05-22 | 81 | 5 | 6 | Actual |
12184 | 725.34 | 2022-06-21 | 81 | 1 | 8 | Actual |
10591 | 280.00 | 2022-05-22 | 81 | 1 | 6 | Budget |
32246 | 298.64 | 2024-01-21 | 81 | 6 | 11 | Actual |
27656 | 119.91 | 2023-09-21 | 81 | 5 | 11 | Actual |
11247 | 380.00 | 2022-06-21 | 81 | 1 | 3 | Budget |
31300 | 443.37 | 2023-12-22 | 81 | 2 | 13 | Actual |
29350 | 806.00 | 2023-11-21 | 81 | 1 | 5 | Actual |
23855 | 452.00 | 2023-06-21 | 81 | 6 | 5 | Actual |
14348 | 143.31 | 2022-08-21 | 81 | 6 | 11 | Actual |
16002 | 741.00 | 2022-10-22 | 81 | 1 | 7 | Actual |
14261 | 36.93 | 2022-08-21 | 81 | 2 | 11 | Actual |
12986 | 307.00 | 2022-07-22 | 81 | 4 | 6 | Actual |
32104 | 461.41 | 2024-01-21 | 81 | 1 | 11 | Actual |
3586 | 650.00 | 2021-11-21 | 81 | 1 | 4 | Budget |
16215 | 232.68 | 2022-10-22 | 81 | 1 | 11 | Actual |
26242 | 725.00 | 2023-08-21 | 81 | 6 | 7 | Actual |
26115 | 130.00 | 2023-08-21 | 81 | 5 | 6 | Actual |
16270 | 103.95 | 2022-10-22 | 81 | 3 | 11 | Actual |
35532 | 223.10 | 2024-04-21 | 81 | 2 | 11 | Actual |
15057 | 643.00 | 2022-09-21 | 81 | 6 | 7 | Actual |
31750 | 405.00 | 2024-01-21 | 81 | 3 | 6 | Actual |
14640 | 577.00 | 2022-09-21 | 81 | 1 | 4 | Actual |
14555 | 686.00 | 2022-09-21 | 81 | 6 | 3 | Actual |
11811 | 380.00 | 2022-06-21 | 81 | 3 | 6 | Budget |
35326 | 836.00 | 2024-04-21 | 81 | 6 | 7 | Actual |
32213 | 105.02 | 2024-01-21 | 81 | 5 | 11 | Actual |
13315 | 842.01 | 2022-07-22 | 81 | 1 | 8 | Actual |
1546 | 480.00 | 2021-09-21 | 81 | 6 | 5 | Budget |
18567 | 1144.00 | 2023-01-21 | 81 | 1 | 3 | Actual |
24849 | 416.00 | 2023-07-22 | 81 | 1 | 5 | Actual |
12044 | 525.00 | 2022-06-21 | 81 | 1 | 7 | Actual |
33228 | 529.49 | 2024-02-21 | 81 | 1 | 11 | Actual |
37088 | 1180.00 | 2024-06-21 | 81 | 1 | 3 | Actual |
29881 | 113.53 | 2023-11-21 | 81 | 2 | 11 | Actual |
39217 | 581.62 | 2024-07-22 | 81 | 6 | 12 | Actual |
10129 | 380.00 | 2022-05-22 | 81 | 1 | 3 | Budget |
20838 | 497.00 | 2023-03-24 | 81 | 1 | 5 | Actual |
16623 | 275.00 | 2022-11-21 | 81 | 7 | 3 | Actual |
14906 | 175.00 | 2022-09-21 | 81 | 4 | 6 | Actual |
25461 | 70.97 | 2023-07-22 | 81 | 5 | 11 | Actual |
8357 | 380.00 | 2022-03-24 | 81 | 1 | 6 | Budget |
419 | 414.00 | 2021-08-21 | 81 | 6 | 5 | Actual |
35704 | 369.91 | 2024-04-21 | 81 | 1 | 12 | Actual |
18602 | 579.00 | 2023-01-21 | 81 | 6 | 3 | Actual |
36654 | 561.41 | 2024-05-22 | 81 | 1 | 11 | Actual |
15654 | 395.00 | 2022-10-22 | 81 | 6 | 4 | Actual |
12043 | 550.00 | 2022-06-21 | 81 | 1 | 7 | Budget |
2527 | 380.00 | 2021-10-22 | 81 | 6 | 4 | Budget |
37031 | 446.87 | 2024-05-22 | 81 | 6 | 13 | Actual |
9523 | 200.00 | 2022-04-21 | 81 | 2 | 6 | Budget |
18779 | 395.00 | 2023-01-21 | 81 | 1 | 5 | Actual |
30174 | 492.49 | 2023-11-21 | 81 | 2 | 13 | Actual |
10374 | 386.00 | 2022-05-22 | 81 | 6 | 4 | Actual |
19508 | 14.59 | 2023-01-21 | 81 | 2 | 12 | Actual |
10315 | 650.00 | 2022-05-22 | 81 | 1 | 4 | Actual |
27602 | 350.77 | 2023-09-21 | 81 | 3 | 11 | Actual |
25731 | 608.00 | 2023-08-21 | 81 | 6 | 3 | Actual |
16123 | 458.67 | 2022-10-22 | 81 | 2 | 8 | Actual |
13235 | 480.00 | 2022-07-22 | 81 | 6 | 7 | Budget |
28019 | 703.00 | 2023-10-22 | 81 | 6 | 3 | Actual |
13362 | 200.00 | 2022-07-22 | 81 | 2 | 8 | Budget |
25494 | 183.74 | 2023-07-22 | 81 | 6 | 11 | Actual |
3648 | 445.00 | 2021-11-21 | 81 | 6 | 4 | Actual |
19749 | 331.00 | 2023-02-21 | 81 | 6 | 4 | Actual |
2887 | 276.00 | 2021-10-22 | 81 | 4 | 6 | Actual |
19390 | 76.29 | 2023-01-21 | 81 | 5 | 11 | Actual |
18064 | 743.00 | 2022-12-22 | 81 | 1 | 7 | Actual |
1079 | 370.79 | 2021-08-21 | 81 | 6 | 8 | Actual |
4334 | 480.00 | 2021-11-21 | 81 | 1 | 8 | Budget |
38273 | 608.00 | 2024-07-22 | 81 | 6 | 3 | Actual |
32819 | 394.00 | 2024-02-21 | 81 | 1 | 6 | Actual |
6909 | 96.00 | 2022-02-21 | 81 | 7 | 3 | Actual |
691 | 200.00 | 2021-08-21 | 81 | 5 | 6 | Budget |
26954 | 1088.00 | 2023-09-21 | 81 | 1 | 4 | Actual |
5833 | 787.00 | 2022-01-21 | 81 | 1 | 4 | Actual |
29137 | 1073.00 | 2023-11-21 | 81 | 1 | 3 | Actual |
23427 | 37.99 | 2023-05-22 | 81 | 5 | 11 | Actual |
35001 | 921.00 | 2024-04-21 | 81 | 1 | 5 | Actual |
39009 | 210.34 | 2024-07-22 | 81 | 3 | 11 | Actual |
32396 | 376.70 | 2024-01-21 | 81 | 1 | 13 | Actual |
598 | 372.00 | 2021-08-21 | 81 | 3 | 6 | Actual |
10050 | 200.00 | 2022-04-21 | 81 | 6 | 8 | Budget |
6691 | 414.73 | 2022-01-21 | 81 | 6 | 8 | Actual |
7332 | 380.00 | 2022-02-21 | 81 | 3 | 6 | Budget |
4196 | 468.00 | 2021-11-21 | 81 | 1 | 7 | Actual |
38625 | 221.00 | 2024-07-22 | 81 | 4 | 6 | Actual |
38451 | 730.00 | 2024-07-22 | 81 | 1 | 5 | Actual |
3785 | 561.00 | 2021-11-21 | 81 | 6 | 5 | Actual |
15591 | 177.00 | 2022-10-22 | 81 | 7 | 3 | Actual |
1344 | 650.00 | 2021-09-21 | 81 | 1 | 4 | Budget |
35883 | 457.40 | 2024-04-21 | 81 | 6 | 13 | Actual |
3260 | 280.00 | 2021-10-22 | 81 | 2 | 8 | Budget |
2282 | 380.00 | 2021-10-22 | 81 | 1 | 3 | Budget |
16095 | 940.49 | 2022-10-22 | 81 | 1 | 8 | Actual |
8875 | 385.94 | 2022-03-24 | 81 | 2 | 8 | Actual |
39063 | 49.70 | 2024-07-22 | 81 | 5 | 11 | Actual |
25082 | 270.00 | 2023-07-22 | 81 | 6 | 6 | Actual |
36031 | 195.00 | 2024-05-22 | 81 | 7 | 3 | Actual |
13844 | 81.00 | 2022-08-21 | 81 | 2 | 6 | Actual |
10639 | 130.00 | 2022-05-22 | 81 | 2 | 6 | Actual |
26063 | 276.00 | 2023-08-21 | 81 | 3 | 6 | Actual |
10267 | 100.00 | 2022-05-22 | 81 | 7 | 3 | Budget |
26532 | 27.36 | 2023-08-21 | 81 | 5 | 11 | Actual |
16531 | 1004.00 | 2022-11-21 | 81 | 1 | 3 | Actual |
5378 | 386.00 | 2021-12-22 | 81 | 6 | 7 | Actual |
37831 | 97.57 | 2024-06-21 | 81 | 2 | 11 | Actual |
27244 | 144.00 | 2023-09-21 | 81 | 5 | 6 | Actual |
11964 | 280.00 | 2022-06-21 | 81 | 6 | 6 | Budget |
11574 | 556.00 | 2022-06-21 | 81 | 1 | 5 | Actual |
10188 | 243.00 | 2022-05-22 | 81 | 6 | 3 | Actual |
2663 | 551.00 | 2021-10-22 | 81 | 6 | 5 | Actual |
28076 | 254.00 | 2023-10-22 | 81 | 7 | 3 | Actual |
6256 | 313.00 | 2022-01-21 | 81 | 4 | 6 | Actual |
17717 | 384.00 | 2022-12-22 | 81 | 6 | 4 | Actual |
25294 | 513.21 | 2023-07-22 | 81 | 6 | 8 | Actual |
2840 | 423.00 | 2021-10-22 | 81 | 3 | 6 | Actual |
15832 | 55.00 | 2022-10-22 | 81 | 2 | 6 | Actual |
23607 | 967.00 | 2023-06-21 | 81 | 1 | 3 | Actual |
31695 | 351.00 | 2024-01-21 | 81 | 1 | 6 | Actual |
38741 | 1102.00 | 2024-07-22 | 81 | 1 | 7 | Actual |
6161 | 157.00 | 2022-01-21 | 81 | 2 | 6 | Actual |
12435 | 200.00 | 2022-07-22 | 81 | 6 | 3 | Budget |
36059 | 1321.00 | 2024-05-22 | 81 | 1 | 4 | Actual |
2790 | 100.00 | 2021-10-22 | 81 | 2 | 6 | Budget |
17923 | 347.00 | 2022-12-22 | 81 | 3 | 6 | Actual |
279 | 380.00 | 2021-08-21 | 81 | 6 | 4 | Budget |
4256 | 380.00 | 2021-11-21 | 81 | 6 | 7 | Budget |
10734 | 280.00 | 2022-05-22 | 81 | 4 | 6 | Budget |
14433 | 14.59 | 2022-08-21 | 81 | 2 | 12 | Actual |
31034 | 330.55 | 2023-12-22 | 81 | 3 | 11 | Actual |
2526 | 405.00 | 2021-10-22 | 81 | 6 | 4 | Actual |
21337 | 174.17 | 2023-03-24 | 81 | 1 | 11 | Actual |
36186 | 605.00 | 2024-05-22 | 81 | 6 | 5 | Actual |
24969 | 56.00 | 2023-07-22 | 81 | 2 | 6 | Actual |
24757 | 627.00 | 2023-07-22 | 81 | 1 | 4 | Actual |
32304 | 349.70 | 2024-01-21 | 81 | 1 | 12 | Actual |
11106 | 200.00 | 2022-05-22 | 81 | 2 | 8 | Budget |
16243 | 32.67 | 2022-10-22 | 81 | 2 | 11 | Actual |
1673 | 135.00 | 2021-09-21 | 81 | 2 | 6 | Actual |
20337 | 68.85 | 2023-02-21 | 81 | 2 | 11 | Actual |
30887 | 592.00 | 2023-12-22 | 81 | 2 | 8 | Actual |
34460 | 101.82 | 2024-03-23 | 81 | 5 | 11 | Actual |
17810 | 478.00 | 2022-12-22 | 81 | 6 | 5 | Actual |
4382 | 280.00 | 2021-11-21 | 81 | 2 | 8 | Budget |
31153 | 377.36 | 2023-12-22 | 81 | 1 | 12 | Actual |
12622 | 514.00 | 2022-07-22 | 81 | 6 | 4 | Actual |
23373 | 132.68 | 2023-05-22 | 81 | 3 | 11 | Actual |
30596 | 162.00 | 2023-12-22 | 81 | 2 | 6 | Actual |
17598 | 686.00 | 2022-12-22 | 81 | 6 | 3 | Actual |
5566 | 280.00 | 2021-12-22 | 81 | 6 | 8 | Budget |
33402 | 284.81 | 2024-02-21 | 81 | 1 | 12 | Actual |
29550 | 165.00 | 2023-11-21 | 81 | 5 | 6 | Actual |
29385 | 691.00 | 2023-11-21 | 81 | 6 | 5 | Actual |
33998 | 412.00 | 2024-03-23 | 81 | 3 | 6 | Actual |
4009 | 276.00 | 2021-11-21 | 81 | 4 | 6 | Actual |
29524 | 248.00 | 2023-11-21 | 81 | 4 | 6 | Actual |
24672 | 637.00 | 2023-07-22 | 81 | 6 | 3 | Actual |
21279 | 482.91 | 2023-03-24 | 81 | 6 | 8 | Actual |
27489 | 592.00 | 2023-09-21 | 81 | 6 | 8 | Actual |
4769 | 480.00 | 2021-12-22 | 81 | 6 | 4 | Budget |
33136 | 620.79 | 2024-02-21 | 81 | 2 | 8 | Actual |
12623 | 480.00 | 2022-07-22 | 81 | 6 | 4 | Budget |
27046 | 802.00 | 2023-09-21 | 81 | 1 | 5 | Actual |
16864 | 79.00 | 2022-11-21 | 81 | 2 | 6 | Actual |
7096 | 436.00 | 2022-02-21 | 81 | 1 | 5 | Actual |
7331 | 401.00 | 2022-02-21 | 81 | 3 | 6 | Actual |
36562 | 608.67 | 2024-05-22 | 81 | 2 | 8 | Actual |
7811 | 200.00 | 2022-02-21 | 81 | 6 | 8 | Budget |
18927 | 289.00 | 2023-01-21 | 81 | 3 | 6 | Actual |
Generated 2024-09-20 20:41:02.497 UTC