[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 147 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
549 | 129.00 | 2021-08-22 | 81 | 2 | 6 | Actual |
5239 | 310.00 | 2021-12-23 | 81 | 6 | 6 | Actual |
32423 | 610.04 | 2024-01-22 | 81 | 2 | 13 | Actual |
12623 | 480.00 | 2022-07-23 | 81 | 6 | 4 | Budget |
1956 | 549.00 | 2021-09-22 | 81 | 1 | 7 | Actual |
11247 | 380.00 | 2022-06-22 | 81 | 1 | 3 | Budget |
38625 | 221.00 | 2024-07-23 | 81 | 4 | 6 | Actual |
36299 | 412.00 | 2024-05-23 | 81 | 3 | 6 | Actual |
11762 | 100.00 | 2022-06-22 | 81 | 2 | 6 | Budget |
8748 | 468.00 | 2022-03-25 | 81 | 6 | 7 | Actual |
27690 | 343.32 | 2023-09-22 | 81 | 6 | 11 | Actual |
2342 | 216.00 | 2021-10-23 | 81 | 6 | 3 | Actual |
17034 | 709.00 | 2022-11-22 | 81 | 1 | 7 | Actual |
23105 | 643.00 | 2023-05-23 | 81 | 1 | 7 | Actual |
19481 | 13.53 | 2023-01-22 | 81 | 1 | 12 | Actual |
35586 | 250.76 | 2024-04-22 | 81 | 4 | 11 | Actual |
2343 | 280.00 | 2021-10-23 | 81 | 6 | 3 | Budget |
7891 | 380.00 | 2022-03-25 | 81 | 1 | 3 | Budget |
22816 | 504.00 | 2023-05-23 | 81 | 1 | 5 | Actual |
31481 | 246.00 | 2024-01-22 | 81 | 7 | 3 | Actual |
219 | 650.00 | 2021-08-22 | 81 | 1 | 4 | Actual |
34351 | 588.00 | 2024-03-24 | 81 | 1 | 11 | Actual |
34699 | 474.94 | 2024-03-24 | 81 | 2 | 13 | Actual |
27046 | 802.00 | 2023-09-22 | 81 | 1 | 5 | Actual |
26478 | 139.06 | 2023-08-22 | 81 | 3 | 11 | Actual |
27164 | 138.00 | 2023-09-22 | 81 | 2 | 6 | Actual |
34024 | 260.00 | 2024-03-24 | 81 | 4 | 6 | Actual |
20418 | 77.36 | 2023-02-22 | 81 | 5 | 11 | Actual |
2933 | 200.00 | 2021-10-23 | 81 | 5 | 6 | Budget |
39009 | 210.34 | 2024-07-23 | 81 | 3 | 11 | Actual |
9941 | 480.00 | 2022-04-22 | 81 | 1 | 8 | Budget |
21719 | 124.00 | 2023-04-22 | 81 | 7 | 3 | Actual |
16037 | 650.00 | 2022-10-23 | 81 | 6 | 7 | Actual |
38741 | 1102.00 | 2024-07-23 | 81 | 1 | 7 | Actual |
3727 | 480.00 | 2021-11-22 | 81 | 1 | 5 | Budget |
8405 | 200.00 | 2022-03-25 | 81 | 2 | 6 | Budget |
645 | 243.00 | 2021-08-22 | 81 | 4 | 6 | Actual |
23015 | 180.00 | 2023-05-23 | 81 | 5 | 6 | Actual |
29881 | 113.53 | 2023-11-22 | 81 | 2 | 11 | Actual |
751 | 280.00 | 2021-08-22 | 81 | 6 | 6 | Budget |
16474 | 27.36 | 2022-10-23 | 81 | 6 | 12 | Actual |
15409 | 22.04 | 2022-09-22 | 81 | 1 | 12 | Actual |
2421 | 98.00 | 2021-10-23 | 81 | 7 | 3 | Actual |
24580 | 33.74 | 2023-06-22 | 81 | 6 | 12 | Actual |
24521 | 25.23 | 2023-06-22 | 81 | 1 | 12 | Actual |
19309 | 37.99 | 2023-01-22 | 81 | 2 | 11 | Actual |
30089 | 489.07 | 2023-11-22 | 81 | 6 | 12 | Actual |
4382 | 280.00 | 2021-11-22 | 81 | 2 | 8 | Budget |
19363 | 108.21 | 2023-01-22 | 81 | 4 | 11 | Actual |
4008 | 280.00 | 2021-11-22 | 81 | 4 | 6 | Budget |
24052 | 199.00 | 2023-06-22 | 81 | 6 | 6 | Actual |
12044 | 525.00 | 2022-06-22 | 81 | 1 | 7 | Actual |
9665 | 200.00 | 2022-04-22 | 81 | 5 | 6 | Budget |
23140 | 702.00 | 2023-05-23 | 81 | 6 | 7 | Actual |
11905 | 127.00 | 2022-06-22 | 81 | 5 | 6 | Actual |
36795 | 294.38 | 2024-05-23 | 81 | 6 | 11 | Actual |
34672 | 446.87 | 2024-03-24 | 81 | 1 | 13 | Actual |
19223 | 458.67 | 2023-01-22 | 81 | 6 | 8 | Actual |
9475 | 380.00 | 2022-04-22 | 81 | 1 | 6 | Budget |
6630 | 385.94 | 2022-01-22 | 81 | 2 | 8 | Actual |
3785 | 561.00 | 2021-11-22 | 81 | 6 | 5 | Actual |
19508 | 14.59 | 2023-01-22 | 81 | 2 | 12 | Actual |
3961 | 380.00 | 2021-11-22 | 81 | 3 | 6 | Budget |
22163 | 637.00 | 2023-04-22 | 81 | 6 | 7 | Actual |
29292 | 657.00 | 2023-11-22 | 81 | 6 | 4 | Actual |
16157 | 638.97 | 2022-10-23 | 81 | 6 | 8 | Actual |
19281 | 232.68 | 2023-01-22 | 81 | 1 | 11 | Actual |
30147 | 206.52 | 2023-11-22 | 81 | 1 | 13 | Actual |
8548 | 207.00 | 2022-03-25 | 81 | 5 | 6 | Actual |
16918 | 200.00 | 2022-11-22 | 81 | 4 | 6 | Actual |
19687 | 265.00 | 2023-02-22 | 81 | 7 | 3 | Actual |
6112 | 302.00 | 2022-01-22 | 81 | 1 | 6 | Actual |
34880 | 275.00 | 2024-04-22 | 81 | 7 | 3 | Actual |
12232 | 284.42 | 2022-06-22 | 81 | 2 | 8 | Actual |
15619 | 527.00 | 2022-10-23 | 81 | 1 | 4 | Actual |
3320 | 280.00 | 2021-10-23 | 81 | 6 | 8 | Budget |
20717 | 137.00 | 2023-03-25 | 81 | 7 | 3 | Actual |
37501 | 202.00 | 2024-06-22 | 81 | 5 | 6 | Actual |
31153 | 377.36 | 2023-12-23 | 81 | 1 | 12 | Actual |
7624 | 480.00 | 2022-02-22 | 81 | 6 | 7 | Budget |
9801 | 637.00 | 2022-04-22 | 81 | 1 | 7 | Actual |
26834 | 975.00 | 2023-09-22 | 81 | 1 | 3 | Actual |
38896 | 710.19 | 2024-07-23 | 81 | 6 | 8 | Actual |
16123 | 458.67 | 2022-10-23 | 81 | 2 | 8 | Actual |
13757 | 351.00 | 2022-08-22 | 81 | 6 | 5 | Actual |
26505 | 132.68 | 2023-08-22 | 81 | 4 | 11 | Actual |
32548 | 602.00 | 2024-02-22 | 81 | 6 | 3 | Actual |
20132 | 473.00 | 2023-02-22 | 81 | 6 | 7 | Actual |
20625 | 1023.00 | 2023-03-25 | 81 | 1 | 3 | Actual |
10512 | 380.00 | 2022-05-23 | 81 | 6 | 5 | Budget |
9151 | 68.00 | 2022-04-22 | 81 | 7 | 3 | Actual |
20838 | 497.00 | 2023-03-25 | 81 | 1 | 5 | Actual |
16623 | 275.00 | 2022-11-22 | 81 | 7 | 3 | Actual |
27984 | 1104.00 | 2023-10-23 | 81 | 1 | 3 | Actual |
36881 | 67.78 | 2024-05-23 | 81 | 2 | 12 | Actual |
27334 | 994.00 | 2023-09-22 | 81 | 1 | 7 | Actual |
420 | 480.00 | 2021-08-22 | 81 | 6 | 5 | Budget |
10840 | 280.00 | 2022-05-23 | 81 | 6 | 6 | Budget |
15442 | 44.38 | 2022-09-22 | 81 | 6 | 12 | Actual |
28104 | 1346.00 | 2023-10-23 | 81 | 1 | 4 | Actual |
5565 | 398.06 | 2021-12-23 | 81 | 6 | 8 | Actual |
5892 | 480.00 | 2022-01-22 | 81 | 6 | 4 | Budget |
5832 | 650.00 | 2022-01-22 | 81 | 1 | 4 | Budget |
11494 | 494.00 | 2022-06-22 | 81 | 6 | 4 | Actual |
8076 | 650.00 | 2022-03-25 | 81 | 1 | 4 | Budget |
13363 | 405.63 | 2022-07-23 | 81 | 2 | 8 | Actual |
12233 | 200.00 | 2022-06-22 | 81 | 2 | 8 | Budget |
31602 | 815.00 | 2024-01-22 | 81 | 1 | 5 | Actual |
18814 | 512.00 | 2023-01-22 | 81 | 6 | 5 | Actual |
17923 | 347.00 | 2022-12-23 | 81 | 3 | 6 | Actual |
30383 | 1148.00 | 2023-12-23 | 81 | 1 | 4 | Actual |
36351 | 198.00 | 2024-05-23 | 81 | 5 | 6 | Actual |
8357 | 380.00 | 2022-03-25 | 81 | 1 | 6 | Budget |
18157 | 842.01 | 2022-12-23 | 81 | 1 | 8 | Actual |
27369 | 785.00 | 2023-09-22 | 81 | 6 | 7 | Actual |
16651 | 678.00 | 2022-11-22 | 81 | 1 | 4 | Actual |
15351 | 214.59 | 2022-09-22 | 81 | 6 | 11 | Actual |
19103 | 708.00 | 2023-01-22 | 81 | 6 | 7 | Actual |
5457 | 480.00 | 2021-12-23 | 81 | 1 | 8 | Budget |
11635 | 380.00 | 2022-06-22 | 81 | 6 | 5 | Budget |
4442 | 280.00 | 2021-11-22 | 81 | 6 | 8 | Budget |
25380 | 35.87 | 2023-07-23 | 81 | 2 | 11 | Actual |
692 | 162.00 | 2021-08-22 | 81 | 5 | 6 | Actual |
18721 | 387.00 | 2023-01-22 | 81 | 6 | 4 | Actual |
15654 | 395.00 | 2022-10-23 | 81 | 6 | 4 | Actual |
25082 | 270.00 | 2023-07-23 | 81 | 6 | 6 | Actual |
31835 | 284.00 | 2024-01-22 | 81 | 6 | 6 | Actual |
1722 | 410.00 | 2021-09-22 | 81 | 3 | 6 | Actual |
26089 | 160.00 | 2023-08-22 | 81 | 4 | 6 | Actual |
25731 | 608.00 | 2023-08-22 | 81 | 6 | 3 | Actual |
24320 | 169.91 | 2023-06-22 | 81 | 1 | 11 | Actual |
1297 | 61.00 | 2021-09-22 | 81 | 7 | 3 | Actual |
29524 | 248.00 | 2023-11-22 | 81 | 4 | 6 | Actual |
7703 | 480.00 | 2022-02-22 | 81 | 1 | 8 | Budget |
18218 | 592.00 | 2022-12-23 | 81 | 6 | 8 | Actual |
3864 | 280.00 | 2021-11-22 | 81 | 1 | 6 | Budget |
8547 | 200.00 | 2022-03-25 | 81 | 5 | 6 | Budget |
20337 | 68.85 | 2023-02-22 | 81 | 2 | 11 | Actual |
39063 | 49.70 | 2024-07-23 | 81 | 5 | 11 | Actual |
9522 | 139.00 | 2022-04-22 | 81 | 2 | 6 | Actual |
22395 | 132.68 | 2023-04-22 | 81 | 3 | 11 | Actual |
11859 | 248.00 | 2022-06-22 | 81 | 4 | 6 | Actual |
7563 | 715.00 | 2022-02-22 | 81 | 1 | 7 | Actual |
13362 | 200.00 | 2022-07-23 | 81 | 2 | 8 | Budget |
16779 | 512.00 | 2022-11-22 | 81 | 6 | 5 | Actual |
33970 | 109.00 | 2024-03-24 | 81 | 2 | 6 | Actual |
14906 | 175.00 | 2022-09-22 | 81 | 4 | 6 | Actual |
29080 | 443.37 | 2023-10-23 | 81 | 6 | 13 | Actual |
4521 | 329.00 | 2021-12-23 | 81 | 1 | 3 | Actual |
37803 | 401.83 | 2024-06-22 | 81 | 1 | 11 | Actual |
8685 | 514.00 | 2022-03-25 | 81 | 1 | 7 | Actual |
11168 | 280.00 | 2022-05-23 | 81 | 6 | 8 | Budget |
973 | 779.88 | 2021-08-22 | 81 | 1 | 8 | Actual |
23198 | 832.91 | 2023-05-23 | 81 | 1 | 8 | Actual |
27489 | 592.00 | 2023-09-22 | 81 | 6 | 8 | Actual |
30418 | 870.00 | 2023-12-23 | 81 | 6 | 4 | Actual |
28842 | 294.38 | 2023-10-23 | 81 | 6 | 11 | Actual |
6956 | 650.00 | 2022-02-22 | 81 | 1 | 4 | Actual |
3261 | 316.24 | 2021-10-23 | 81 | 2 | 8 | Actual |
30569 | 344.00 | 2023-12-23 | 81 | 1 | 6 | Actual |
10590 | 338.00 | 2022-05-23 | 81 | 1 | 6 | Actual |
7702 | 655.64 | 2022-02-22 | 81 | 1 | 8 | Actual |
3539 | 107.00 | 2021-11-22 | 81 | 7 | 3 | Actual |
10980 | 480.00 | 2022-05-23 | 81 | 6 | 7 | Budget |
12434 | 221.00 | 2022-07-23 | 81 | 6 | 3 | Actual |
11715 | 345.00 | 2022-06-22 | 81 | 1 | 6 | Actual |
2887 | 276.00 | 2021-10-23 | 81 | 4 | 6 | Actual |
4117 | 280.00 | 2021-11-22 | 81 | 6 | 6 | Budget |
18953 | 159.00 | 2023-01-22 | 81 | 4 | 6 | Actual |
6583 | 798.07 | 2022-01-22 | 81 | 1 | 8 | Actual |
10314 | 650.00 | 2022-05-23 | 81 | 1 | 4 | Budget |
37421 | 115.00 | 2024-06-22 | 81 | 2 | 6 | Actual |
37625 | 834.00 | 2024-06-22 | 81 | 6 | 7 | Actual |
38544 | 319.00 | 2024-07-23 | 81 | 1 | 6 | Actual |
34494 | 461.41 | 2024-03-24 | 81 | 6 | 11 | Actual |
35974 | 653.00 | 2024-05-23 | 81 | 6 | 3 | Actual |
13094 | 289.00 | 2022-07-23 | 81 | 6 | 6 | Actual |
32819 | 394.00 | 2024-02-22 | 81 | 1 | 6 | Actual |
10315 | 650.00 | 2022-05-23 | 81 | 1 | 4 | Actual |
39275 | 345.12 | 2024-07-23 | 81 | 1 | 13 | Actual |
1545 | 382.00 | 2021-09-22 | 81 | 6 | 5 | Actual |
12764 | 380.00 | 2022-07-23 | 81 | 6 | 5 | Budget |
1672 | 100.00 | 2021-09-22 | 81 | 2 | 6 | Budget |
28138 | 717.00 | 2023-10-23 | 81 | 6 | 4 | Actual |
24229 | 482.91 | 2023-06-22 | 81 | 2 | 8 | Actual |
12184 | 725.34 | 2022-06-22 | 81 | 1 | 8 | Actual |
37475 | 275.00 | 2024-06-22 | 81 | 4 | 6 | Actual |
5707 | 200.00 | 2022-01-22 | 81 | 6 | 3 | Budget |
2605 | 550.00 | 2021-10-23 | 81 | 1 | 5 | Budget |
3587 | 700.00 | 2021-11-22 | 81 | 1 | 4 | Actual |
14433 | 14.59 | 2022-08-22 | 81 | 2 | 12 | Actual |
4989 | 316.00 | 2021-12-23 | 81 | 1 | 6 | Actual |
5317 | 550.00 | 2021-12-23 | 81 | 1 | 7 | Budget |
31750 | 405.00 | 2024-01-22 | 81 | 3 | 6 | Actual |
6908 | 90.00 | 2022-02-22 | 81 | 7 | 3 | Budget |
37945 | 359.28 | 2024-06-22 | 81 | 6 | 11 | Actual |
24997 | 327.00 | 2023-07-23 | 81 | 3 | 6 | Actual |
6210 | 380.00 | 2022-01-22 | 81 | 3 | 6 | Budget |
10188 | 243.00 | 2022-05-23 | 81 | 6 | 3 | Actual |
35613 | 52.89 | 2024-04-22 | 81 | 5 | 11 | Actual |
11812 | 401.00 | 2022-06-22 | 81 | 3 | 6 | Actual |
13235 | 480.00 | 2022-07-23 | 81 | 6 | 7 | Budget |
27776 | 73.10 | 2023-09-22 | 81 | 2 | 12 | Actual |
7155 | 445.00 | 2022-02-22 | 81 | 6 | 5 | Actual |
6504 | 380.00 | 2022-01-22 | 81 | 6 | 7 | Budget |
37243 | 858.00 | 2024-06-22 | 81 | 6 | 4 | Actual |
25049 | 102.00 | 2023-07-23 | 81 | 5 | 6 | Actual |
972 | 480.00 | 2021-08-22 | 81 | 1 | 8 | Budget |
32396 | 376.70 | 2024-01-22 | 81 | 1 | 13 | Actual |
21747 | 567.00 | 2023-04-22 | 81 | 1 | 4 | Actual |
17275 | 72.04 | 2022-11-22 | 81 | 2 | 11 | Actual |
22071 | 251.00 | 2023-04-22 | 81 | 6 | 6 | Actual |
11107 | 402.60 | 2022-05-23 | 81 | 2 | 8 | Actual |
14852 | 104.00 | 2022-09-22 | 81 | 2 | 6 | Actual |
11573 | 480.00 | 2022-06-22 | 81 | 1 | 5 | Budget |
16358 | 128.42 | 2022-10-23 | 81 | 6 | 11 | Actual |
597 | 380.00 | 2021-08-22 | 81 | 3 | 6 | Budget |
3912 | 200.00 | 2021-11-22 | 81 | 2 | 6 | Budget |
14111 | 931.40 | 2022-08-22 | 81 | 1 | 8 | Actual |
4848 | 572.00 | 2021-12-23 | 81 | 1 | 5 | Actual |
11307 | 200.00 | 2022-06-22 | 81 | 6 | 3 | Budget |
10128 | 347.00 | 2022-05-23 | 81 | 1 | 3 | Actual |
35704 | 369.91 | 2024-04-22 | 81 | 1 | 12 | Actual |
13174 | 550.00 | 2022-07-23 | 81 | 1 | 7 | Budget |
32159 | 264.59 | 2024-01-22 | 81 | 3 | 11 | Actual |
22758 | 354.00 | 2023-05-23 | 81 | 6 | 4 | Actual |
33638 | 983.00 | 2024-03-24 | 81 | 1 | 3 | Actual |
28370 | 253.00 | 2023-10-23 | 81 | 4 | 6 | Actual |
10453 | 514.00 | 2022-05-23 | 81 | 1 | 5 | Actual |
24402 | 147.57 | 2023-06-22 | 81 | 4 | 11 | Actual |
28900 | 377.36 | 2023-10-23 | 81 | 1 | 12 | Actual |
11433 | 729.00 | 2022-06-22 | 81 | 1 | 4 | Actual |
4658 | 100.00 | 2021-12-23 | 81 | 7 | 3 | Budget |
12763 | 370.00 | 2022-07-23 | 81 | 6 | 5 | Actual |
32668 | 819.00 | 2024-02-22 | 81 | 6 | 4 | Actual |
32513 | 983.00 | 2024-02-22 | 81 | 1 | 3 | Actual |
9337 | 480.00 | 2022-04-22 | 81 | 1 | 5 | Budget |
13872 | 251.00 | 2022-08-22 | 81 | 3 | 6 | Actual |
19955 | 306.00 | 2023-02-22 | 81 | 3 | 6 | Actual |
14261 | 36.93 | 2022-08-22 | 81 | 2 | 11 | Actual |
Generated 2024-09-21 03:13:17.264 UTC