[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 140 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15235 | 230.55 | 2022-09-21 | 81 | 1 | 11 | Actual |
9012 | 380.00 | 2022-04-21 | 81 | 1 | 3 | Budget |
10188 | 243.00 | 2022-05-22 | 81 | 6 | 3 | Actual |
20251 | 614.73 | 2023-02-21 | 81 | 6 | 8 | Actual |
13423 | 280.00 | 2022-07-22 | 81 | 6 | 8 | Budget |
22695 | 252.00 | 2023-05-22 | 81 | 7 | 3 | Actual |
12294 | 378.36 | 2022-06-21 | 81 | 6 | 8 | Actual |
36596 | 642.00 | 2024-05-22 | 81 | 6 | 8 | Actual |
4008 | 280.00 | 2021-11-21 | 81 | 4 | 6 | Budget |
11858 | 280.00 | 2022-06-21 | 81 | 4 | 6 | Budget |
38982 | 210.34 | 2024-07-22 | 81 | 2 | 11 | Actual |
20418 | 77.36 | 2023-02-21 | 81 | 5 | 11 | Actual |
692 | 162.00 | 2021-08-21 | 81 | 5 | 6 | Actual |
1218 | 281.00 | 2021-09-21 | 81 | 6 | 3 | Actual |
19508 | 14.59 | 2023-01-21 | 81 | 2 | 12 | Actual |
21365 | 99.70 | 2023-03-24 | 81 | 2 | 11 | Actual |
23968 | 321.00 | 2023-06-21 | 81 | 3 | 6 | Actual |
9072 | 280.00 | 2022-04-21 | 81 | 6 | 3 | Budget |
6034 | 480.00 | 2022-01-21 | 81 | 6 | 5 | Budget |
15712 | 421.00 | 2022-10-22 | 81 | 1 | 5 | Actual |
25260 | 502.61 | 2023-07-22 | 81 | 2 | 8 | Actual |
20510 | 22.04 | 2023-02-21 | 81 | 1 | 12 | Actual |
36151 | 886.00 | 2024-05-22 | 81 | 1 | 5 | Actual |
27656 | 119.91 | 2023-09-21 | 81 | 5 | 11 | Actual |
29969 | 326.30 | 2023-11-21 | 81 | 6 | 11 | Actual |
33050 | 802.00 | 2024-02-21 | 81 | 6 | 7 | Actual |
12372 | 350.00 | 2022-07-22 | 81 | 1 | 3 | Actual |
24262 | 638.97 | 2023-06-21 | 81 | 6 | 8 | Actual |
23140 | 702.00 | 2023-05-22 | 81 | 6 | 7 | Actual |
6303 | 152.00 | 2022-01-21 | 81 | 5 | 6 | Actual |
11307 | 200.00 | 2022-06-21 | 81 | 6 | 3 | Budget |
8500 | 200.00 | 2022-03-24 | 81 | 4 | 6 | Budget |
35036 | 585.00 | 2024-04-21 | 81 | 6 | 5 | Actual |
37945 | 359.28 | 2024-06-21 | 81 | 6 | 11 | Actual |
9572 | 401.00 | 2022-04-21 | 81 | 3 | 6 | Actual |
31061 | 273.10 | 2023-12-22 | 81 | 4 | 11 | Actual |
15832 | 55.00 | 2022-10-22 | 81 | 2 | 6 | Actual |
13236 | 486.00 | 2022-07-22 | 81 | 6 | 7 | Actual |
4382 | 280.00 | 2021-11-21 | 81 | 2 | 8 | Budget |
9940 | 975.34 | 2022-04-21 | 81 | 1 | 8 | Actual |
12843 | 317.00 | 2022-07-22 | 81 | 1 | 6 | Actual |
11495 | 480.00 | 2022-06-21 | 81 | 6 | 4 | Budget |
37831 | 97.57 | 2024-06-21 | 81 | 2 | 11 | Actual |
12293 | 280.00 | 2022-06-21 | 81 | 6 | 8 | Budget |
31926 | 850.00 | 2024-01-21 | 81 | 6 | 7 | Actual |
37208 | 1275.00 | 2024-06-21 | 81 | 1 | 4 | Actual |
4117 | 280.00 | 2021-11-21 | 81 | 6 | 6 | Budget |
11106 | 200.00 | 2022-05-22 | 81 | 2 | 8 | Budget |
28699 | 510.34 | 2023-10-22 | 81 | 1 | 11 | Actual |
7283 | 176.00 | 2022-02-21 | 81 | 2 | 6 | Actual |
27547 | 499.70 | 2023-09-21 | 81 | 1 | 11 | Actual |
35201 | 147.00 | 2024-04-21 | 81 | 5 | 6 | Actual |
13924 | 152.00 | 2022-08-21 | 81 | 5 | 6 | Actual |
27809 | 581.62 | 2023-09-21 | 81 | 6 | 12 | Actual |
2469 | 779.00 | 2021-10-22 | 81 | 1 | 4 | Actual |
7624 | 480.00 | 2022-02-21 | 81 | 6 | 7 | Budget |
20218 | 532.91 | 2023-02-21 | 81 | 2 | 8 | Actual |
11763 | 186.00 | 2022-06-21 | 81 | 2 | 6 | Actual |
15115 | 1084.43 | 2022-09-21 | 81 | 1 | 8 | Actual |
26148 | 179.00 | 2023-08-21 | 81 | 6 | 6 | Actual |
18477 | 30.55 | 2022-12-22 | 81 | 1 | 12 | Actual |
10782 | 186.00 | 2022-05-22 | 81 | 5 | 6 | Actual |
9395 | 500.00 | 2022-04-21 | 81 | 6 | 5 | Actual |
9723 | 280.00 | 2022-04-21 | 81 | 6 | 6 | Budget |
2933 | 200.00 | 2021-10-22 | 81 | 5 | 6 | Budget |
27629 | 281.62 | 2023-09-21 | 81 | 4 | 11 | Actual |
33256 | 203.95 | 2024-02-21 | 81 | 2 | 11 | Actual |
32213 | 105.02 | 2024-01-21 | 81 | 5 | 11 | Actual |
3538 | 100.00 | 2021-11-21 | 81 | 7 | 3 | Budget |
5180 | 200.00 | 2021-12-22 | 81 | 5 | 6 | Budget |
23460 | 193.32 | 2023-05-22 | 81 | 6 | 11 | Actual |
15022 | 819.00 | 2022-09-21 | 81 | 1 | 7 | Actual |
36709 | 260.34 | 2024-05-22 | 81 | 3 | 11 | Actual |
25494 | 183.74 | 2023-07-22 | 81 | 6 | 11 | Actual |
17069 | 488.00 | 2022-11-21 | 81 | 6 | 7 | Actual |
3539 | 107.00 | 2021-11-21 | 81 | 7 | 3 | Actual |
6161 | 157.00 | 2022-01-21 | 81 | 2 | 6 | Actual |
11246 | 439.00 | 2022-06-21 | 81 | 1 | 3 | Actual |
17448 | 14.59 | 2022-11-21 | 81 | 1 | 12 | Actual |
12043 | 550.00 | 2022-06-21 | 81 | 1 | 7 | Budget |
5377 | 380.00 | 2021-12-22 | 81 | 6 | 7 | Budget |
23820 | 482.00 | 2023-06-21 | 81 | 1 | 5 | Actual |
5784 | 124.00 | 2022-01-21 | 81 | 7 | 3 | Actual |
25552 | 20.97 | 2023-07-22 | 81 | 1 | 12 | Actual |
16779 | 512.00 | 2022-11-21 | 81 | 6 | 5 | Actual |
2526 | 405.00 | 2021-10-22 | 81 | 6 | 4 | Actual |
11107 | 402.60 | 2022-05-22 | 81 | 2 | 8 | Actual |
2203 | 434.42 | 2021-09-21 | 81 | 6 | 8 | Actual |
27369 | 785.00 | 2023-09-21 | 81 | 6 | 7 | Actual |
18899 | 109.00 | 2023-01-21 | 81 | 2 | 6 | Actual |
30355 | 258.00 | 2023-12-22 | 81 | 7 | 3 | Actual |
25082 | 270.00 | 2023-07-22 | 81 | 6 | 6 | Actual |
7750 | 316.24 | 2022-02-21 | 81 | 2 | 8 | Actual |
14406 | 23.10 | 2022-08-21 | 81 | 1 | 12 | Actual |
22638 | 598.00 | 2023-05-22 | 81 | 6 | 3 | Actual |
39217 | 581.62 | 2024-07-22 | 81 | 6 | 12 | Actual |
33581 | 678.46 | 2024-02-21 | 81 | 6 | 13 | Actual |
26115 | 130.00 | 2023-08-21 | 81 | 5 | 6 | Actual |
17563 | 1102.00 | 2022-12-22 | 81 | 1 | 3 | Actual |
12435 | 200.00 | 2022-07-22 | 81 | 6 | 3 | Budget |
35446 | 749.58 | 2024-04-21 | 81 | 6 | 8 | Actual |
5317 | 550.00 | 2021-12-22 | 81 | 1 | 7 | Budget |
37745 | 819.28 | 2024-06-21 | 81 | 6 | 8 | Actual |
24201 | 878.37 | 2023-06-21 | 81 | 1 | 8 | Actual |
3071 | 550.00 | 2021-10-22 | 81 | 1 | 7 | Budget |
20040 | 221.00 | 2023-02-21 | 81 | 6 | 6 | Actual |
13844 | 81.00 | 2022-08-21 | 81 | 2 | 6 | Actual |
29350 | 806.00 | 2023-11-21 | 81 | 1 | 5 | Actual |
13722 | 563.00 | 2022-08-21 | 81 | 1 | 5 | Actual |
15912 | 160.00 | 2022-10-22 | 81 | 5 | 6 | Actual |
19068 | 736.00 | 2023-01-21 | 81 | 1 | 7 | Actual |
16297 | 135.87 | 2022-10-22 | 81 | 4 | 11 | Actual |
8748 | 468.00 | 2022-03-24 | 81 | 6 | 7 | Actual |
19423 | 197.57 | 2023-01-21 | 81 | 6 | 11 | Actual |
1080 | 280.00 | 2021-08-21 | 81 | 6 | 8 | Budget |
3398 | 380.00 | 2021-11-21 | 81 | 1 | 3 | Budget |
24672 | 637.00 | 2023-07-22 | 81 | 6 | 3 | Actual |
21337 | 174.17 | 2023-03-24 | 81 | 1 | 11 | Actual |
32605 | 322.00 | 2024-02-21 | 81 | 7 | 3 | Actual |
20132 | 473.00 | 2023-02-21 | 81 | 6 | 7 | Actual |
38181 | 732.84 | 2024-06-21 | 81 | 6 | 13 | Actual |
6771 | 435.00 | 2022-02-21 | 81 | 1 | 3 | Actual |
35613 | 52.89 | 2024-04-21 | 81 | 5 | 11 | Actual |
30650 | 209.00 | 2023-12-22 | 81 | 4 | 6 | Actual |
21719 | 124.00 | 2023-04-21 | 81 | 7 | 3 | Actual |
7095 | 480.00 | 2022-02-21 | 81 | 1 | 5 | Budget |
10638 | 100.00 | 2022-05-22 | 81 | 2 | 6 | Budget |
17356 | 37.99 | 2022-11-21 | 81 | 5 | 11 | Actual |
23346 | 110.34 | 2023-05-22 | 81 | 2 | 11 | Actual |
14464 | 39.06 | 2022-08-21 | 81 | 6 | 12 | Actual |
38238 | 1061.00 | 2024-07-22 | 81 | 1 | 3 | Actual |
171 | 89.00 | 2021-08-21 | 81 | 7 | 3 | Actual |
28607 | 655.64 | 2023-10-22 | 81 | 2 | 8 | Actual |
19161 | 1192.01 | 2023-01-21 | 81 | 1 | 8 | Actual |
7332 | 380.00 | 2022-02-21 | 81 | 3 | 6 | Budget |
29257 | 1111.00 | 2023-11-21 | 81 | 1 | 4 | Actual |
13506 | 965.00 | 2022-08-21 | 81 | 1 | 3 | Actual |
10639 | 130.00 | 2022-05-22 | 81 | 2 | 6 | Actual |
2282 | 380.00 | 2021-10-22 | 81 | 1 | 3 | Budget |
7235 | 380.00 | 2022-02-21 | 81 | 1 | 6 | Budget |
26566 | 152.89 | 2023-08-21 | 81 | 6 | 11 | Actual |
1624 | 280.00 | 2021-09-21 | 81 | 1 | 6 | Budget |
25461 | 70.97 | 2023-07-22 | 81 | 5 | 11 | Actual |
30 | 380.00 | 2021-08-21 | 81 | 1 | 3 | Budget |
91 | 280.00 | 2021-08-21 | 81 | 6 | 3 | Budget |
31273 | 239.85 | 2023-12-22 | 81 | 1 | 13 | Actual |
8875 | 385.94 | 2022-03-24 | 81 | 2 | 8 | Actual |
18099 | 468.00 | 2022-12-22 | 81 | 6 | 7 | Actual |
26659 | 42.25 | 2023-08-21 | 81 | 6 | 12 | Actual |
14521 | 864.00 | 2022-09-21 | 81 | 1 | 3 | Actual |
17949 | 160.00 | 2022-12-22 | 81 | 4 | 6 | Actual |
35732 | 150.76 | 2024-04-21 | 81 | 2 | 12 | Actual |
24884 | 425.00 | 2023-07-22 | 81 | 6 | 5 | Actual |
1219 | 280.00 | 2021-09-21 | 81 | 6 | 3 | Budget |
35412 | 642.00 | 2024-04-21 | 81 | 2 | 8 | Actual |
19011 | 260.00 | 2023-01-21 | 81 | 6 | 6 | Actual |
33549 | 434.59 | 2024-02-21 | 81 | 2 | 13 | Actual |
24143 | 549.00 | 2023-06-21 | 81 | 6 | 7 | Actual |
11714 | 280.00 | 2022-06-21 | 81 | 1 | 6 | Budget |
13362 | 200.00 | 2022-07-22 | 81 | 2 | 8 | Budget |
16215 | 232.68 | 2022-10-22 | 81 | 1 | 11 | Actual |
10841 | 316.00 | 2022-05-22 | 81 | 6 | 6 | Actual |
34788 | 1061.00 | 2024-04-21 | 81 | 1 | 3 | Actual |
6362 | 235.00 | 2022-01-21 | 81 | 6 | 6 | Actual |
14965 | 223.00 | 2022-09-21 | 81 | 6 | 6 | Actual |
9988 | 537.45 | 2022-04-21 | 81 | 2 | 8 | Actual |
15442 | 44.38 | 2022-09-21 | 81 | 6 | 12 | Actual |
14612 | 127.00 | 2022-09-21 | 81 | 7 | 3 | Actual |
5565 | 398.06 | 2021-12-22 | 81 | 6 | 8 | Actual |
10920 | 550.00 | 2022-05-22 | 81 | 1 | 7 | Budget |
17275 | 72.04 | 2022-11-21 | 81 | 2 | 11 | Actual |
35149 | 372.00 | 2024-04-21 | 81 | 3 | 6 | Actual |
13957 | 246.00 | 2022-08-21 | 81 | 6 | 6 | Actual |
2016 | 380.00 | 2021-09-21 | 81 | 6 | 7 | Budget |
2887 | 276.00 | 2021-10-22 | 81 | 4 | 6 | Actual |
5238 | 280.00 | 2021-12-22 | 81 | 6 | 6 | Budget |
548 | 100.00 | 2021-08-21 | 81 | 2 | 6 | Budget |
419 | 414.00 | 2021-08-21 | 81 | 6 | 5 | Actual |
35532 | 223.10 | 2024-04-21 | 81 | 2 | 11 | Actual |
7378 | 200.00 | 2022-02-21 | 81 | 4 | 6 | Budget |
38544 | 319.00 | 2024-07-22 | 81 | 1 | 6 | Actual |
24637 | 1023.00 | 2023-07-22 | 81 | 1 | 3 | Actual |
37591 | 1019.00 | 2024-06-21 | 81 | 1 | 7 | Actual |
36325 | 261.00 | 2024-05-22 | 81 | 4 | 6 | Actual |
27927 | 685.48 | 2023-09-21 | 81 | 6 | 13 | Actual |
26063 | 276.00 | 2023-08-21 | 81 | 3 | 6 | Actual |
30921 | 851.10 | 2023-12-22 | 81 | 6 | 8 | Actual |
7890 | 332.00 | 2022-03-24 | 81 | 1 | 3 | Actual |
19363 | 108.21 | 2023-01-21 | 81 | 4 | 11 | Actual |
25579 | 15.65 | 2023-07-22 | 81 | 2 | 12 | Actual |
5132 | 192.00 | 2021-12-22 | 81 | 4 | 6 | Actual |
1405 | 380.00 | 2021-09-21 | 81 | 6 | 4 | Budget |
16864 | 79.00 | 2022-11-21 | 81 | 2 | 6 | Actual |
18979 | 115.00 | 2023-01-21 | 81 | 5 | 6 | Actual |
35384 | 1305.65 | 2024-04-21 | 81 | 1 | 8 | Actual |
5318 | 488.00 | 2021-12-22 | 81 | 1 | 7 | Actual |
5457 | 480.00 | 2021-12-22 | 81 | 1 | 8 | Budget |
14016 | 585.00 | 2022-08-21 | 81 | 1 | 7 | Actual |
37421 | 115.00 | 2024-06-21 | 81 | 2 | 6 | Actual |
32959 | 351.00 | 2024-02-21 | 81 | 6 | 6 | Actual |
24320 | 169.91 | 2023-06-21 | 81 | 1 | 11 | Actual |
28138 | 717.00 | 2023-10-22 | 81 | 6 | 4 | Actual |
9073 | 250.00 | 2022-04-21 | 81 | 6 | 3 | Actual |
28019 | 703.00 | 2023-10-22 | 81 | 6 | 3 | Actual |
20660 | 614.00 | 2023-03-24 | 81 | 6 | 3 | Actual |
18218 | 592.00 | 2022-12-22 | 81 | 6 | 8 | Actual |
2934 | 167.00 | 2021-10-22 | 81 | 5 | 6 | Actual |
27602 | 350.77 | 2023-09-21 | 81 | 3 | 11 | Actual |
36914 | 423.11 | 2024-05-22 | 81 | 6 | 12 | Actual |
22395 | 132.68 | 2023-04-21 | 81 | 3 | 11 | Actual |
18385 | 32.67 | 2022-12-22 | 81 | 5 | 11 | Actual |
3072 | 689.00 | 2021-10-22 | 81 | 1 | 7 | Actual |
10734 | 280.00 | 2022-05-22 | 81 | 4 | 6 | Budget |
3319 | 425.33 | 2021-10-22 | 81 | 6 | 8 | Actual |
25352 | 245.44 | 2023-07-22 | 81 | 1 | 11 | Actual |
28928 | 69.91 | 2023-10-22 | 81 | 2 | 12 | Actual |
2743 | 304.00 | 2021-10-22 | 81 | 1 | 6 | Actual |
11059 | 480.00 | 2022-05-22 | 81 | 1 | 8 | Budget |
27776 | 73.10 | 2023-09-21 | 81 | 2 | 12 | Actual |
11432 | 650.00 | 2022-06-21 | 81 | 1 | 4 | Budget |
12623 | 480.00 | 2022-07-22 | 81 | 6 | 4 | Budget |
20717 | 137.00 | 2023-03-24 | 81 | 7 | 3 | Actual |
32104 | 461.41 | 2024-01-21 | 81 | 1 | 11 | Actual |
35586 | 250.76 | 2024-04-21 | 81 | 4 | 11 | Actual |
5644 | 380.00 | 2022-01-21 | 81 | 1 | 3 | Budget |
5892 | 480.00 | 2022-01-21 | 81 | 6 | 4 | Budget |
12513 | 100.00 | 2022-07-22 | 81 | 7 | 3 | Budget |
1815 | 200.00 | 2021-09-21 | 81 | 5 | 6 | Budget |
23940 | 52.00 | 2023-06-21 | 81 | 2 | 6 | Actual |
18007 | 249.00 | 2022-12-22 | 81 | 6 | 6 | Actual |
14555 | 686.00 | 2022-09-21 | 81 | 6 | 3 | Actual |
21067 | 263.00 | 2023-03-24 | 81 | 6 | 6 | Actual |
16744 | 525.00 | 2022-11-21 | 81 | 1 | 5 | Actual |
2421 | 98.00 | 2021-10-22 | 81 | 7 | 3 | Actual |
30147 | 206.52 | 2023-11-21 | 81 | 1 | 13 | Actual |
14825 | 256.00 | 2022-09-21 | 81 | 1 | 6 | Actual |
26423 | 281.62 | 2023-08-21 | 81 | 1 | 11 | Actual |
11433 | 729.00 | 2022-06-21 | 81 | 1 | 4 | Actual |
23048 | 263.00 | 2023-05-22 | 81 | 6 | 6 | Actual |
25948 | 558.00 | 2023-08-21 | 81 | 6 | 5 | Actual |
Generated 2024-09-20 12:38:40.543 UTC