[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 164 > < TAKE 224 >
224 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3586 | 650.00 | 2021-11-21 | 81 | 1 | 4 | Budget |
27137 | 302.00 | 2023-09-21 | 81 | 1 | 6 | Actual |
2791 | 83.00 | 2021-10-22 | 81 | 2 | 6 | Actual |
7812 | 301.09 | 2022-02-21 | 81 | 6 | 8 | Actual |
10375 | 480.00 | 2022-05-22 | 81 | 6 | 4 | Budget |
25352 | 245.44 | 2023-07-22 | 81 | 1 | 11 | Actual |
14233 | 195.44 | 2022-08-21 | 81 | 1 | 11 | Actual |
30859 | 1625.35 | 2023-12-22 | 81 | 1 | 8 | Actual |
14016 | 585.00 | 2022-08-21 | 81 | 1 | 7 | Actual |
1768 | 280.00 | 2021-09-21 | 81 | 4 | 6 | Budget |
6583 | 798.07 | 2022-01-21 | 81 | 1 | 8 | Actual |
6160 | 200.00 | 2022-01-21 | 81 | 2 | 6 | Budget |
2887 | 276.00 | 2021-10-22 | 81 | 4 | 6 | Actual |
219 | 650.00 | 2021-08-21 | 81 | 1 | 4 | Actual |
2342 | 216.00 | 2021-10-22 | 81 | 6 | 3 | Actual |
19900 | 260.00 | 2023-02-21 | 81 | 1 | 6 | Actual |
26035 | 60.00 | 2023-08-21 | 81 | 2 | 6 | Actual |
11385 | 100.00 | 2022-06-21 | 81 | 7 | 3 | Budget |
7332 | 380.00 | 2022-02-21 | 81 | 3 | 6 | Budget |
1673 | 135.00 | 2021-09-21 | 81 | 2 | 6 | Actual |
30476 | 770.00 | 2023-12-22 | 81 | 1 | 5 | Actual |
5505 | 463.21 | 2021-12-22 | 81 | 2 | 8 | Actual |
33885 | 768.00 | 2024-03-23 | 81 | 6 | 5 | Actual |
37088 | 1180.00 | 2024-06-21 | 81 | 1 | 3 | Actual |
29172 | 635.00 | 2023-11-21 | 81 | 6 | 3 | Actual |
4335 | 642.00 | 2021-11-21 | 81 | 1 | 8 | Actual |
7891 | 380.00 | 2022-03-24 | 81 | 1 | 3 | Budget |
9522 | 139.00 | 2022-04-21 | 81 | 2 | 6 | Actual |
5036 | 139.00 | 2021-12-22 | 81 | 2 | 6 | Actual |
33758 | 1099.00 | 2024-03-23 | 81 | 1 | 4 | Actual |
26625 | 40.12 | 2023-08-21 | 81 | 1 | 12 | Actual |
12373 | 380.00 | 2022-07-22 | 81 | 1 | 3 | Budget |
28727 | 148.63 | 2023-10-22 | 81 | 2 | 11 | Actual |
5892 | 480.00 | 2022-01-21 | 81 | 6 | 4 | Budget |
36351 | 198.00 | 2024-05-22 | 81 | 5 | 6 | Actual |
23968 | 321.00 | 2023-06-21 | 81 | 3 | 6 | Actual |
26115 | 130.00 | 2023-08-21 | 81 | 5 | 6 | Actual |
39063 | 49.70 | 2024-07-22 | 81 | 5 | 11 | Actual |
16443 | 13.53 | 2022-10-22 | 81 | 2 | 12 | Actual |
14315 | 101.82 | 2022-08-21 | 81 | 4 | 11 | Actual |
22249 | 443.51 | 2023-04-21 | 81 | 2 | 8 | Actual |
6771 | 435.00 | 2022-02-21 | 81 | 1 | 3 | Actual |
12561 | 672.00 | 2022-07-22 | 81 | 1 | 4 | Actual |
22546 | 46.50 | 2023-04-21 | 81 | 6 | 12 | Actual |
15235 | 230.55 | 2022-09-21 | 81 | 1 | 11 | Actual |
17506 | 44.38 | 2022-11-21 | 81 | 6 | 12 | Actual |
2527 | 380.00 | 2021-10-22 | 81 | 6 | 4 | Budget |
5378 | 386.00 | 2021-12-22 | 81 | 6 | 7 | Actual |
8405 | 200.00 | 2022-03-24 | 81 | 2 | 6 | Budget |
28019 | 703.00 | 2023-10-22 | 81 | 6 | 3 | Actual |
1218 | 281.00 | 2021-09-21 | 81 | 6 | 3 | Actual |
28928 | 69.91 | 2023-10-22 | 81 | 2 | 12 | Actual |
8404 | 161.00 | 2022-03-24 | 81 | 2 | 6 | Actual |
10782 | 186.00 | 2022-05-22 | 81 | 5 | 6 | Actual |
20985 | 324.00 | 2023-03-24 | 81 | 3 | 6 | Actual |
31695 | 351.00 | 2024-01-21 | 81 | 1 | 6 | Actual |
10735 | 319.00 | 2022-05-22 | 81 | 4 | 6 | Actual |
28842 | 294.38 | 2023-10-22 | 81 | 6 | 11 | Actual |
27046 | 802.00 | 2023-09-21 | 81 | 1 | 5 | Actual |
27079 | 585.00 | 2023-09-21 | 81 | 6 | 5 | Actual |
5086 | 350.00 | 2021-12-22 | 81 | 3 | 6 | Actual |
8827 | 480.00 | 2022-03-24 | 81 | 1 | 8 | Budget |
21279 | 482.91 | 2023-03-24 | 81 | 6 | 8 | Actual |
37534 | 332.00 | 2024-06-21 | 81 | 6 | 6 | Actual |
1769 | 283.00 | 2021-09-21 | 81 | 4 | 6 | Actual |
13314 | 480.00 | 2022-07-22 | 81 | 1 | 8 | Budget |
30766 | 994.00 | 2023-12-22 | 81 | 1 | 7 | Actual |
28429 | 300.00 | 2023-10-22 | 81 | 6 | 6 | Actual |
14732 | 542.00 | 2022-09-21 | 81 | 1 | 5 | Actual |
19807 | 488.00 | 2023-02-21 | 81 | 1 | 5 | Actual |
4116 | 372.00 | 2021-11-21 | 81 | 6 | 6 | Actual |
18927 | 289.00 | 2023-01-21 | 81 | 3 | 6 | Actual |
6582 | 480.00 | 2022-01-21 | 81 | 1 | 8 | Budget |
1344 | 650.00 | 2021-09-21 | 81 | 1 | 4 | Budget |
19955 | 306.00 | 2023-02-21 | 81 | 3 | 6 | Actual |
37591 | 1019.00 | 2024-06-21 | 81 | 1 | 7 | Actual |
11811 | 380.00 | 2022-06-21 | 81 | 3 | 6 | Budget |
11058 | 851.10 | 2022-05-22 | 81 | 1 | 8 | Actual |
6908 | 90.00 | 2022-02-21 | 81 | 7 | 3 | Budget |
7379 | 275.00 | 2022-02-21 | 81 | 4 | 6 | Actual |
27867 | 224.06 | 2023-09-21 | 81 | 1 | 13 | Actual |
26330 | 661.70 | 2023-08-21 | 81 | 2 | 8 | Actual |
38393 | 686.00 | 2024-07-22 | 81 | 6 | 4 | Actual |
22071 | 251.00 | 2023-04-21 | 81 | 6 | 6 | Actual |
31424 | 635.00 | 2024-01-21 | 81 | 6 | 3 | Actual |
11715 | 345.00 | 2022-06-21 | 81 | 1 | 6 | Actual |
6442 | 550.00 | 2022-01-21 | 81 | 1 | 7 | Budget |
17302 | 101.82 | 2022-11-21 | 81 | 3 | 11 | Actual |
645 | 243.00 | 2021-08-21 | 81 | 4 | 6 | Actual |
9199 | 650.00 | 2022-04-21 | 81 | 1 | 4 | Budget |
29881 | 113.53 | 2023-11-21 | 81 | 2 | 11 | Actual |
26008 | 181.00 | 2023-08-21 | 81 | 1 | 6 | Actual |
35765 | 609.28 | 2024-04-21 | 81 | 6 | 12 | Actual |
31509 | 1210.00 | 2024-01-21 | 81 | 1 | 4 | Actual |
10688 | 391.00 | 2022-05-22 | 81 | 3 | 6 | Actual |
11059 | 480.00 | 2022-05-22 | 81 | 1 | 8 | Budget |
11714 | 280.00 | 2022-06-21 | 81 | 1 | 6 | Budget |
8686 | 650.00 | 2022-03-24 | 81 | 1 | 7 | Budget |
35326 | 836.00 | 2024-04-21 | 81 | 6 | 7 | Actual |
2993 | 280.00 | 2021-10-22 | 81 | 6 | 6 | Budget |
30676 | 168.00 | 2023-12-22 | 81 | 5 | 6 | Actual |
5318 | 488.00 | 2021-12-22 | 81 | 1 | 7 | Actual |
24229 | 482.91 | 2023-06-21 | 81 | 2 | 8 | Actual |
20957 | 85.00 | 2023-03-24 | 81 | 2 | 6 | Actual |
7702 | 655.64 | 2022-02-21 | 81 | 1 | 8 | Actual |
5504 | 280.00 | 2021-12-22 | 81 | 2 | 8 | Budget |
28370 | 253.00 | 2023-10-22 | 81 | 4 | 6 | Actual |
7331 | 401.00 | 2022-02-21 | 81 | 3 | 6 | Actual |
29350 | 806.00 | 2023-11-21 | 81 | 1 | 5 | Actual |
27575 | 167.78 | 2023-09-21 | 81 | 2 | 11 | Actual |
17717 | 384.00 | 2022-12-22 | 81 | 6 | 4 | Actual |
32959 | 351.00 | 2024-02-21 | 81 | 6 | 6 | Actual |
7282 | 200.00 | 2022-02-21 | 81 | 2 | 6 | Budget |
9666 | 123.00 | 2022-04-21 | 81 | 5 | 6 | Actual |
33673 | 614.00 | 2024-03-23 | 81 | 6 | 3 | Actual |
3134 | 380.00 | 2021-10-22 | 81 | 6 | 7 | Budget |
18510 | 44.38 | 2022-12-22 | 81 | 6 | 12 | Actual |
34050 | 182.00 | 2024-03-23 | 81 | 5 | 6 | Actual |
18185 | 385.94 | 2022-12-22 | 81 | 2 | 8 | Actual |
27690 | 343.32 | 2023-09-21 | 81 | 6 | 11 | Actual |
8028 | 90.00 | 2022-03-24 | 81 | 7 | 3 | Budget |
2095 | 749.58 | 2021-09-21 | 81 | 1 | 8 | Actual |
37180 | 251.00 | 2024-06-21 | 81 | 7 | 3 | Actual |
28699 | 510.34 | 2023-10-22 | 81 | 1 | 11 | Actual |
28641 | 634.43 | 2023-10-22 | 81 | 6 | 8 | Actual |
22038 | 117.00 | 2023-04-21 | 81 | 5 | 6 | Actual |
19630 | 650.00 | 2023-02-21 | 81 | 6 | 3 | Actual |
18687 | 609.00 | 2023-01-21 | 81 | 1 | 4 | Actual |
10266 | 100.00 | 2022-05-22 | 81 | 7 | 3 | Actual |
3538 | 100.00 | 2021-11-21 | 81 | 7 | 3 | Budget |
892 | 380.00 | 2021-08-21 | 81 | 6 | 7 | Budget |
36881 | 67.78 | 2024-05-22 | 81 | 2 | 12 | Actual |
36914 | 423.11 | 2024-05-22 | 81 | 6 | 12 | Actual |
20364 | 63.53 | 2023-02-21 | 81 | 3 | 11 | Actual |
26089 | 160.00 | 2023-08-21 | 81 | 4 | 6 | Actual |
19390 | 76.29 | 2023-01-21 | 81 | 5 | 11 | Actual |
11964 | 280.00 | 2022-06-21 | 81 | 6 | 6 | Budget |
7951 | 257.00 | 2022-03-24 | 81 | 6 | 3 | Actual |
30298 | 683.00 | 2023-12-22 | 81 | 6 | 3 | Actual |
34024 | 260.00 | 2024-03-23 | 81 | 4 | 6 | Actual |
29761 | 628.37 | 2023-11-21 | 81 | 2 | 8 | Actual |
23699 | 124.00 | 2023-06-21 | 81 | 7 | 3 | Actual |
30887 | 592.00 | 2023-12-22 | 81 | 2 | 8 | Actual |
36736 | 229.49 | 2024-05-22 | 81 | 4 | 11 | Actual |
1160 | 380.00 | 2021-09-21 | 81 | 1 | 3 | Budget |
9337 | 480.00 | 2022-04-21 | 81 | 1 | 5 | Budget |
11906 | 200.00 | 2022-06-21 | 81 | 5 | 6 | Budget |
35175 | 225.00 | 2024-04-21 | 81 | 4 | 6 | Actual |
11858 | 280.00 | 2022-06-21 | 81 | 4 | 6 | Budget |
30624 | 353.00 | 2023-12-22 | 81 | 3 | 6 | Actual |
38123 | 329.33 | 2024-06-21 | 81 | 1 | 13 | Actual |
2840 | 423.00 | 2021-10-22 | 81 | 3 | 6 | Actual |
10590 | 338.00 | 2022-05-22 | 81 | 1 | 6 | Actual |
17810 | 478.00 | 2022-12-22 | 81 | 6 | 5 | Actual |
27455 | 867.76 | 2023-09-21 | 81 | 2 | 8 | Actual |
16531 | 1004.00 | 2022-11-21 | 81 | 1 | 3 | Actual |
17949 | 160.00 | 2022-12-22 | 81 | 4 | 6 | Actual |
3133 | 414.00 | 2021-10-22 | 81 | 6 | 7 | Actual |
27277 | 282.00 | 2023-09-21 | 81 | 6 | 6 | Actual |
11494 | 494.00 | 2022-06-21 | 81 | 6 | 4 | Actual |
17390 | 218.85 | 2022-11-21 | 81 | 6 | 11 | Actual |
6830 | 280.00 | 2022-02-21 | 81 | 6 | 3 | Budget |
15912 | 160.00 | 2022-10-22 | 81 | 5 | 6 | Actual |
15409 | 22.04 | 2022-09-21 | 81 | 1 | 12 | Actual |
26063 | 276.00 | 2023-08-21 | 81 | 3 | 6 | Actual |
11859 | 248.00 | 2022-06-21 | 81 | 4 | 6 | Actual |
16243 | 32.67 | 2022-10-22 | 81 | 2 | 11 | Actual |
33016 | 1127.00 | 2024-02-21 | 81 | 1 | 7 | Actual |
419 | 414.00 | 2021-08-21 | 81 | 6 | 5 | Actual |
32605 | 322.00 | 2024-02-21 | 81 | 7 | 3 | Actual |
22695 | 252.00 | 2023-05-22 | 81 | 7 | 3 | Actual |
36795 | 294.38 | 2024-05-22 | 81 | 6 | 11 | Actual |
26148 | 179.00 | 2023-08-21 | 81 | 6 | 6 | Actual |
12435 | 200.00 | 2022-07-22 | 81 | 6 | 3 | Budget |
11763 | 186.00 | 2022-06-21 | 81 | 2 | 6 | Actual |
19539 | 32.67 | 2023-01-21 | 81 | 6 | 12 | Actual |
12890 | 100.00 | 2022-07-22 | 81 | 2 | 6 | Budget |
36682 | 198.64 | 2024-05-22 | 81 | 2 | 11 | Actual |
27164 | 138.00 | 2023-09-21 | 81 | 2 | 6 | Actual |
17563 | 1102.00 | 2022-12-22 | 81 | 1 | 3 | Actual |
3212 | 480.00 | 2021-10-22 | 81 | 1 | 8 | Budget |
16416 | 26.29 | 2022-10-22 | 81 | 1 | 12 | Actual |
37123 | 797.00 | 2024-06-21 | 81 | 6 | 3 | Actual |
25139 | 842.00 | 2023-07-22 | 81 | 1 | 7 | Actual |
8500 | 200.00 | 2022-03-24 | 81 | 4 | 6 | Budget |
29675 | 772.00 | 2023-11-21 | 81 | 6 | 7 | Actual |
19842 | 386.00 | 2023-02-21 | 81 | 6 | 5 | Actual |
17247 | 191.19 | 2022-11-21 | 81 | 1 | 11 | Actual |
36244 | 409.00 | 2024-05-22 | 81 | 1 | 6 | Actual |
10980 | 480.00 | 2022-05-22 | 81 | 6 | 7 | Budget |
28104 | 1346.00 | 2023-10-22 | 81 | 1 | 4 | Actual |
420 | 480.00 | 2021-08-21 | 81 | 6 | 5 | Budget |
33283 | 216.72 | 2024-02-21 | 81 | 3 | 11 | Actual |
17069 | 488.00 | 2022-11-21 | 81 | 6 | 7 | Actual |
17155 | 370.79 | 2022-11-21 | 81 | 2 | 8 | Actual |
28076 | 254.00 | 2023-10-22 | 81 | 7 | 3 | Actual |
37885 | 336.94 | 2024-06-21 | 81 | 4 | 11 | Actual |
13315 | 842.01 | 2022-07-22 | 81 | 1 | 8 | Actual |
8137 | 482.00 | 2022-03-24 | 81 | 6 | 4 | Actual |
36031 | 195.00 | 2024-05-22 | 81 | 7 | 3 | Actual |
3320 | 280.00 | 2021-10-22 | 81 | 6 | 8 | Budget |
10049 | 473.82 | 2022-04-21 | 81 | 6 | 8 | Actual |
11106 | 200.00 | 2022-05-22 | 81 | 2 | 8 | Budget |
4383 | 502.61 | 2021-11-21 | 81 | 2 | 8 | Actual |
27602 | 350.77 | 2023-09-21 | 81 | 3 | 11 | Actual |
33943 | 375.00 | 2024-03-23 | 81 | 1 | 6 | Actual |
10920 | 550.00 | 2022-05-22 | 81 | 1 | 7 | Budget |
29080 | 443.37 | 2023-10-22 | 81 | 6 | 13 | Actual |
35291 | 1019.00 | 2024-04-21 | 81 | 1 | 7 | Actual |
26777 | 457.40 | 2023-08-21 | 81 | 6 | 13 | Actual |
23373 | 132.68 | 2023-05-22 | 81 | 3 | 11 | Actual |
9665 | 200.00 | 2022-04-21 | 81 | 5 | 6 | Budget |
15619 | 527.00 | 2022-10-22 | 81 | 1 | 4 | Actual |
11574 | 556.00 | 2022-06-21 | 81 | 1 | 5 | Actual |
29853 | 510.34 | 2023-11-21 | 81 | 1 | 11 | Actual |
32423 | 610.04 | 2024-01-21 | 81 | 2 | 13 | Actual |
11495 | 480.00 | 2022-06-21 | 81 | 6 | 4 | Budget |
4441 | 458.67 | 2021-11-21 | 81 | 6 | 8 | Actual |
17034 | 709.00 | 2022-11-21 | 81 | 1 | 7 | Actual |
2664 | 480.00 | 2021-10-22 | 81 | 6 | 5 | Budget |
9523 | 200.00 | 2022-04-21 | 81 | 2 | 6 | Budget |
8747 | 480.00 | 2022-03-24 | 81 | 6 | 7 | Budget |
13235 | 480.00 | 2022-07-22 | 81 | 6 | 7 | Budget |
29935 | 283.74 | 2023-11-21 | 81 | 4 | 11 | Actual |
Generated 2024-09-20 17:34:39.387 UTC