[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 126 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24521 | 25.23 | 2023-06-21 | 81 | 1 | 12 | Actual |
18185 | 385.94 | 2022-12-22 | 81 | 2 | 8 | Actual |
31 | 363.00 | 2021-08-21 | 81 | 1 | 3 | Actual |
10188 | 243.00 | 2022-05-22 | 81 | 6 | 3 | Actual |
25139 | 842.00 | 2023-07-22 | 81 | 1 | 7 | Actual |
32513 | 983.00 | 2024-02-21 | 81 | 1 | 3 | Actual |
10050 | 200.00 | 2022-04-21 | 81 | 6 | 8 | Budget |
31750 | 405.00 | 2024-01-21 | 81 | 3 | 6 | Actual |
12293 | 280.00 | 2022-06-21 | 81 | 6 | 8 | Budget |
18721 | 387.00 | 2023-01-21 | 81 | 6 | 4 | Actual |
35175 | 225.00 | 2024-04-21 | 81 | 4 | 6 | Actual |
36914 | 423.11 | 2024-05-22 | 81 | 6 | 12 | Actual |
23346 | 110.34 | 2023-05-22 | 81 | 2 | 11 | Actual |
31892 | 1071.00 | 2024-01-21 | 81 | 1 | 7 | Actual |
11636 | 530.00 | 2022-06-21 | 81 | 6 | 5 | Actual |
25696 | 878.00 | 2023-08-21 | 81 | 1 | 3 | Actual |
13235 | 480.00 | 2022-07-22 | 81 | 6 | 7 | Budget |
5133 | 280.00 | 2021-12-22 | 81 | 4 | 6 | Budget |
5893 | 382.00 | 2022-01-21 | 81 | 6 | 4 | Actual |
25434 | 99.70 | 2023-07-22 | 81 | 4 | 11 | Actual |
33522 | 369.68 | 2024-02-21 | 81 | 1 | 13 | Actual |
31926 | 850.00 | 2024-01-21 | 81 | 6 | 7 | Actual |
19281 | 232.68 | 2023-01-21 | 81 | 1 | 11 | Actual |
17302 | 101.82 | 2022-11-21 | 81 | 3 | 11 | Actual |
24109 | 733.00 | 2023-06-21 | 81 | 1 | 7 | Actual |
3320 | 280.00 | 2021-10-22 | 81 | 6 | 8 | Budget |
892 | 380.00 | 2021-08-21 | 81 | 6 | 7 | Budget |
22038 | 117.00 | 2023-04-21 | 81 | 5 | 6 | Actual |
28316 | 98.00 | 2023-10-22 | 81 | 2 | 6 | Actual |
31637 | 761.00 | 2024-01-21 | 81 | 6 | 5 | Actual |
16686 | 361.00 | 2022-11-21 | 81 | 6 | 4 | Actual |
36151 | 886.00 | 2024-05-22 | 81 | 1 | 5 | Actual |
12763 | 370.00 | 2022-07-22 | 81 | 6 | 5 | Actual |
29640 | 1093.00 | 2023-11-21 | 81 | 1 | 7 | Actual |
24849 | 416.00 | 2023-07-22 | 81 | 1 | 5 | Actual |
8607 | 280.00 | 2022-03-24 | 81 | 6 | 6 | Budget |
1816 | 125.00 | 2021-09-21 | 81 | 5 | 6 | Actual |
13817 | 295.00 | 2022-08-21 | 81 | 1 | 6 | Actual |
33673 | 614.00 | 2024-03-23 | 81 | 6 | 3 | Actual |
29969 | 326.30 | 2023-11-21 | 81 | 6 | 11 | Actual |
31602 | 815.00 | 2024-01-21 | 81 | 1 | 5 | Actual |
18510 | 44.38 | 2022-12-22 | 81 | 6 | 12 | Actual |
21719 | 124.00 | 2023-04-21 | 81 | 7 | 3 | Actual |
2343 | 280.00 | 2021-10-22 | 81 | 6 | 3 | Budget |
32104 | 461.41 | 2024-01-21 | 81 | 1 | 11 | Actual |
28928 | 69.91 | 2023-10-22 | 81 | 2 | 12 | Actual |
36093 | 811.00 | 2024-05-22 | 81 | 6 | 4 | Actual |
14261 | 36.93 | 2022-08-21 | 81 | 2 | 11 | Actual |
24348 | 72.04 | 2023-06-21 | 81 | 2 | 11 | Actual |
34232 | 1305.65 | 2024-03-23 | 81 | 1 | 8 | Actual |
278 | 464.00 | 2021-08-21 | 81 | 6 | 4 | Actual |
25611 | 27.36 | 2023-07-22 | 81 | 6 | 12 | Actual |
18304 | 36.93 | 2022-12-22 | 81 | 2 | 11 | Actual |
218 | 650.00 | 2021-08-21 | 81 | 1 | 4 | Budget |
28396 | 198.00 | 2023-10-22 | 81 | 5 | 6 | Actual |
24729 | 123.00 | 2023-07-22 | 81 | 7 | 3 | Actual |
30887 | 592.00 | 2023-12-22 | 81 | 2 | 8 | Actual |
12842 | 280.00 | 2022-07-22 | 81 | 1 | 6 | Budget |
17895 | 87.00 | 2022-12-22 | 81 | 2 | 6 | Actual |
19539 | 32.67 | 2023-01-21 | 81 | 6 | 12 | Actual |
29443 | 319.00 | 2023-11-21 | 81 | 1 | 6 | Actual |
19596 | 955.00 | 2023-02-21 | 81 | 1 | 3 | Actual |
2095 | 749.58 | 2021-09-21 | 81 | 1 | 8 | Actual |
12986 | 307.00 | 2022-07-22 | 81 | 4 | 6 | Actual |
1219 | 280.00 | 2021-09-21 | 81 | 6 | 3 | Budget |
28521 | 707.00 | 2023-10-22 | 81 | 6 | 7 | Actual |
14767 | 359.00 | 2022-09-21 | 81 | 6 | 5 | Actual |
25294 | 513.21 | 2023-07-22 | 81 | 6 | 8 | Actual |
4909 | 464.00 | 2021-12-22 | 81 | 6 | 5 | Actual |
2664 | 480.00 | 2021-10-22 | 81 | 6 | 5 | Budget |
21839 | 542.00 | 2023-04-21 | 81 | 1 | 5 | Actual |
30921 | 851.10 | 2023-12-22 | 81 | 6 | 8 | Actual |
16157 | 638.97 | 2022-10-22 | 81 | 6 | 8 | Actual |
32761 | 790.00 | 2024-02-21 | 81 | 6 | 5 | Actual |
25174 | 614.00 | 2023-07-22 | 81 | 6 | 7 | Actual |
10980 | 480.00 | 2022-05-22 | 81 | 6 | 7 | Budget |
7331 | 401.00 | 2022-02-21 | 81 | 3 | 6 | Actual |
15177 | 473.82 | 2022-09-21 | 81 | 6 | 8 | Actual |
16864 | 79.00 | 2022-11-21 | 81 | 2 | 6 | Actual |
26207 | 926.00 | 2023-08-21 | 81 | 1 | 7 | Actual |
25948 | 558.00 | 2023-08-21 | 81 | 6 | 5 | Actual |
15747 | 452.00 | 2022-10-22 | 81 | 6 | 5 | Actual |
28607 | 655.64 | 2023-10-22 | 81 | 2 | 8 | Actual |
12105 | 409.00 | 2022-06-21 | 81 | 6 | 7 | Actual |
29292 | 657.00 | 2023-11-21 | 81 | 6 | 4 | Actual |
22128 | 657.00 | 2023-04-21 | 81 | 1 | 7 | Actual |
27164 | 138.00 | 2023-09-21 | 81 | 2 | 6 | Actual |
11811 | 380.00 | 2022-06-21 | 81 | 3 | 6 | Budget |
360 | 499.00 | 2021-08-21 | 81 | 1 | 5 | Actual |
30624 | 353.00 | 2023-12-22 | 81 | 3 | 6 | Actual |
9337 | 480.00 | 2022-04-21 | 81 | 1 | 5 | Budget |
17923 | 347.00 | 2022-12-22 | 81 | 3 | 6 | Actual |
26659 | 42.25 | 2023-08-21 | 81 | 6 | 12 | Actual |
30147 | 206.52 | 2023-11-21 | 81 | 1 | 13 | Actual |
30766 | 994.00 | 2023-12-22 | 81 | 1 | 7 | Actual |
35765 | 609.28 | 2024-04-21 | 81 | 6 | 12 | Actual |
34082 | 264.00 | 2024-03-23 | 81 | 6 | 6 | Actual |
6441 | 715.00 | 2022-01-21 | 81 | 1 | 7 | Actual |
1020 | 280.00 | 2021-08-21 | 81 | 2 | 8 | Budget |
2142 | 280.00 | 2021-09-21 | 81 | 2 | 8 | Budget |
10511 | 427.00 | 2022-05-22 | 81 | 6 | 5 | Actual |
35532 | 223.10 | 2024-04-21 | 81 | 2 | 11 | Actual |
8501 | 233.00 | 2022-03-24 | 81 | 4 | 6 | Actual |
32213 | 105.02 | 2024-01-21 | 81 | 5 | 11 | Actual |
20717 | 137.00 | 2023-03-24 | 81 | 7 | 3 | Actual |
38982 | 210.34 | 2024-07-22 | 81 | 2 | 11 | Actual |
6909 | 96.00 | 2022-02-21 | 81 | 7 | 3 | Actual |
30859 | 1625.35 | 2023-12-22 | 81 | 1 | 8 | Actual |
5180 | 200.00 | 2021-12-22 | 81 | 5 | 6 | Budget |
38834 | 1319.29 | 2024-07-22 | 81 | 1 | 8 | Actual |
14348 | 143.31 | 2022-08-21 | 81 | 6 | 11 | Actual |
11635 | 380.00 | 2022-06-21 | 81 | 6 | 5 | Budget |
25853 | 532.00 | 2023-08-21 | 81 | 6 | 4 | Actual |
21628 | 891.00 | 2023-04-21 | 81 | 1 | 3 | Actual |
23427 | 37.99 | 2023-05-22 | 81 | 5 | 11 | Actual |
10049 | 473.82 | 2022-04-21 | 81 | 6 | 8 | Actual |
20872 | 502.00 | 2023-03-24 | 81 | 6 | 5 | Actual |
18007 | 249.00 | 2022-12-22 | 81 | 6 | 6 | Actual |
13872 | 251.00 | 2022-08-21 | 81 | 3 | 6 | Actual |
8277 | 380.00 | 2022-03-24 | 81 | 6 | 5 | Budget |
549 | 129.00 | 2021-08-21 | 81 | 2 | 6 | Actual |
2282 | 380.00 | 2021-10-22 | 81 | 1 | 3 | Budget |
23140 | 702.00 | 2023-05-22 | 81 | 6 | 7 | Actual |
4989 | 316.00 | 2021-12-22 | 81 | 1 | 6 | Actual |
32900 | 265.00 | 2024-02-21 | 81 | 4 | 6 | Actual |
2663 | 551.00 | 2021-10-22 | 81 | 6 | 5 | Actual |
2742 | 280.00 | 2021-10-22 | 81 | 1 | 6 | Budget |
36999 | 497.75 | 2024-05-22 | 81 | 2 | 13 | Actual |
7485 | 280.00 | 2022-02-21 | 81 | 6 | 6 | Budget |
13173 | 499.00 | 2022-07-22 | 81 | 1 | 7 | Actual |
25049 | 102.00 | 2023-07-22 | 81 | 5 | 6 | Actual |
645 | 243.00 | 2021-08-21 | 81 | 4 | 6 | Actual |
12939 | 384.00 | 2022-07-22 | 81 | 3 | 6 | Actual |
13094 | 289.00 | 2022-07-22 | 81 | 6 | 6 | Actual |
12232 | 284.42 | 2022-06-21 | 81 | 2 | 8 | Actual |
9988 | 537.45 | 2022-04-21 | 81 | 2 | 8 | Actual |
37475 | 275.00 | 2024-06-21 | 81 | 4 | 6 | Actual |
32338 | 457.15 | 2024-01-21 | 81 | 6 | 12 | Actual |
20251 | 614.73 | 2023-02-21 | 81 | 6 | 8 | Actual |
26148 | 179.00 | 2023-08-21 | 81 | 6 | 6 | Actual |
31061 | 273.10 | 2023-12-22 | 81 | 4 | 11 | Actual |
14906 | 175.00 | 2022-09-21 | 81 | 4 | 6 | Actual |
6112 | 302.00 | 2022-01-21 | 81 | 1 | 6 | Actual |
13506 | 965.00 | 2022-08-21 | 81 | 1 | 3 | Actual |
11964 | 280.00 | 2022-06-21 | 81 | 6 | 6 | Budget |
31424 | 635.00 | 2024-01-21 | 81 | 6 | 3 | Actual |
20745 | 651.00 | 2023-03-24 | 81 | 1 | 4 | Actual |
3319 | 425.33 | 2021-10-22 | 81 | 6 | 8 | Actual |
4580 | 214.00 | 2021-12-22 | 81 | 6 | 3 | Actual |
33344 | 340.13 | 2024-02-21 | 81 | 6 | 11 | Actual |
15805 | 279.00 | 2022-10-22 | 81 | 1 | 6 | Actual |
25082 | 270.00 | 2023-07-22 | 81 | 6 | 6 | Actual |
19749 | 331.00 | 2023-02-21 | 81 | 6 | 4 | Actual |
20007 | 119.00 | 2023-02-21 | 81 | 5 | 6 | Actual |
1484 | 643.00 | 2021-09-21 | 81 | 1 | 5 | Actual |
7624 | 480.00 | 2022-02-21 | 81 | 6 | 7 | Budget |
17810 | 478.00 | 2022-12-22 | 81 | 6 | 5 | Actual |
37625 | 834.00 | 2024-06-21 | 81 | 6 | 7 | Actual |
37336 | 715.00 | 2024-06-21 | 81 | 6 | 5 | Actual |
16123 | 458.67 | 2022-10-22 | 81 | 2 | 8 | Actual |
26242 | 725.00 | 2023-08-21 | 81 | 6 | 7 | Actual |
37180 | 251.00 | 2024-06-21 | 81 | 7 | 3 | Actual |
30476 | 770.00 | 2023-12-22 | 81 | 1 | 5 | Actual |
18659 | 132.00 | 2023-01-21 | 81 | 7 | 3 | Actual |
16623 | 275.00 | 2022-11-21 | 81 | 7 | 3 | Actual |
12623 | 480.00 | 2022-07-22 | 81 | 6 | 4 | Budget |
39217 | 581.62 | 2024-07-22 | 81 | 6 | 12 | Actual |
9396 | 380.00 | 2022-04-21 | 81 | 6 | 5 | Budget |
7095 | 480.00 | 2022-02-21 | 81 | 1 | 5 | Budget |
10591 | 280.00 | 2022-05-22 | 81 | 1 | 6 | Budget |
3586 | 650.00 | 2021-11-21 | 81 | 1 | 4 | Budget |
11965 | 275.00 | 2022-06-21 | 81 | 6 | 6 | Actual |
31695 | 351.00 | 2024-01-21 | 81 | 1 | 6 | Actual |
15654 | 395.00 | 2022-10-22 | 81 | 6 | 4 | Actual |
22395 | 132.68 | 2023-04-21 | 81 | 3 | 11 | Actual |
38031 | 65.65 | 2024-06-21 | 81 | 2 | 12 | Actual |
29795 | 723.82 | 2023-11-21 | 81 | 6 | 8 | Actual |
7016 | 480.00 | 2022-02-21 | 81 | 6 | 4 | Budget |
38003 | 257.15 | 2024-06-21 | 81 | 1 | 12 | Actual |
22989 | 167.00 | 2023-05-22 | 81 | 4 | 6 | Actual |
8747 | 480.00 | 2022-03-24 | 81 | 6 | 7 | Budget |
26717 | 217.05 | 2023-08-21 | 81 | 1 | 13 | Actual |
9862 | 480.00 | 2022-04-21 | 81 | 6 | 7 | Budget |
17155 | 370.79 | 2022-11-21 | 81 | 2 | 8 | Actual |
24463 | 227.36 | 2023-06-21 | 81 | 6 | 11 | Actual |
30979 | 442.26 | 2023-12-22 | 81 | 1 | 11 | Actual |
29550 | 165.00 | 2023-11-21 | 81 | 5 | 6 | Actual |
31332 | 446.87 | 2023-12-22 | 81 | 6 | 13 | Actual |
10782 | 186.00 | 2022-05-22 | 81 | 5 | 6 | Actual |
4056 | 164.00 | 2021-11-21 | 81 | 5 | 6 | Actual |
28231 | 737.00 | 2023-10-22 | 81 | 6 | 5 | Actual |
29675 | 772.00 | 2023-11-21 | 81 | 6 | 7 | Actual |
8029 | 93.00 | 2022-03-24 | 81 | 7 | 3 | Actual |
2791 | 83.00 | 2021-10-22 | 81 | 2 | 6 | Actual |
26302 | 1475.35 | 2023-08-21 | 81 | 1 | 8 | Actual |
21067 | 263.00 | 2023-03-24 | 81 | 6 | 6 | Actual |
12764 | 380.00 | 2022-07-22 | 81 | 6 | 5 | Budget |
36682 | 198.64 | 2024-05-22 | 81 | 2 | 11 | Actual |
23460 | 193.32 | 2023-05-22 | 81 | 6 | 11 | Actual |
34672 | 446.87 | 2024-03-23 | 81 | 1 | 13 | Actual |
32423 | 610.04 | 2024-01-21 | 81 | 2 | 13 | Actual |
9072 | 280.00 | 2022-04-21 | 81 | 6 | 3 | Budget |
22163 | 637.00 | 2023-04-21 | 81 | 6 | 7 | Actual |
19423 | 197.57 | 2023-01-21 | 81 | 6 | 11 | Actual |
34139 | 1093.00 | 2024-03-23 | 81 | 1 | 7 | Actual |
2790 | 100.00 | 2021-10-22 | 81 | 2 | 6 | Budget |
26777 | 457.40 | 2023-08-21 | 81 | 6 | 13 | Actual |
2743 | 304.00 | 2021-10-22 | 81 | 1 | 6 | Actual |
23607 | 967.00 | 2023-06-21 | 81 | 1 | 3 | Actual |
14555 | 686.00 | 2022-09-21 | 81 | 6 | 3 | Actual |
10687 | 380.00 | 2022-05-22 | 81 | 3 | 6 | Budget |
9150 | 90.00 | 2022-04-21 | 81 | 7 | 3 | Budget |
9571 | 380.00 | 2022-04-21 | 81 | 3 | 6 | Budget |
37591 | 1019.00 | 2024-06-21 | 81 | 1 | 7 | Actual |
6161 | 157.00 | 2022-01-21 | 81 | 2 | 6 | Actual |
25023 | 180.00 | 2023-07-22 | 81 | 4 | 6 | Actual |
6583 | 798.07 | 2022-01-21 | 81 | 1 | 8 | Actual |
8827 | 480.00 | 2022-03-24 | 81 | 1 | 8 | Budget |
19955 | 306.00 | 2023-02-21 | 81 | 3 | 6 | Actual |
37208 | 1275.00 | 2024-06-21 | 81 | 1 | 4 | Actual |
4581 | 200.00 | 2021-12-22 | 81 | 6 | 3 | Budget |
4196 | 468.00 | 2021-11-21 | 81 | 1 | 7 | Actual |
23968 | 321.00 | 2023-06-21 | 81 | 3 | 6 | Actual |
31835 | 284.00 | 2024-01-21 | 81 | 6 | 6 | Actual |
17189 | 507.15 | 2022-11-21 | 81 | 6 | 8 | Actual |
751 | 280.00 | 2021-08-21 | 81 | 6 | 6 | Budget |
38486 | 806.00 | 2024-07-22 | 81 | 6 | 5 | Actual |
19981 | 195.00 | 2023-02-21 | 81 | 4 | 6 | Actual |
15115 | 1084.43 | 2022-09-21 | 81 | 1 | 8 | Actual |
501 | 361.00 | 2021-08-21 | 81 | 1 | 6 | Actual |
23762 | 456.00 | 2023-06-21 | 81 | 6 | 4 | Actual |
32959 | 351.00 | 2024-02-21 | 81 | 6 | 6 | Actual |
34580 | 126.29 | 2024-03-23 | 81 | 2 | 12 | Actual |
34174 | 657.00 | 2024-03-23 | 81 | 6 | 7 | Actual |
22071 | 251.00 | 2023-04-21 | 81 | 6 | 6 | Actual |
24791 | 307.00 | 2023-07-22 | 81 | 6 | 4 | Actual |
2886 | 280.00 | 2021-10-22 | 81 | 4 | 6 | Budget |
31544 | 693.00 | 2024-01-21 | 81 | 6 | 4 | Actual |
26008 | 181.00 | 2023-08-21 | 81 | 1 | 6 | Actual |
19336 | 63.53 | 2023-01-21 | 81 | 3 | 11 | Actual |
38684 | 332.00 | 2024-07-22 | 81 | 6 | 6 | Actual |
4382 | 280.00 | 2021-11-21 | 81 | 2 | 8 | Budget |
21124 | 585.00 | 2023-03-24 | 81 | 1 | 7 | Actual |
20625 | 1023.00 | 2023-03-24 | 81 | 1 | 3 | Actual |
35094 | 299.00 | 2024-04-21 | 81 | 1 | 6 | Actual |
7703 | 480.00 | 2022-02-21 | 81 | 1 | 8 | Budget |
16779 | 512.00 | 2022-11-21 | 81 | 6 | 5 | Actual |
5971 | 561.00 | 2022-01-21 | 81 | 1 | 5 | Actual |
Generated 2024-09-20 17:35:52.390 UTC