[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 192 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33549 | 434.59 | 2024-02-22 | 81 | 2 | 13 | Actual |
1876 | 251.00 | 2021-09-22 | 81 | 6 | 6 | Actual |
38834 | 1319.29 | 2024-07-23 | 81 | 1 | 8 | Actual |
39009 | 210.34 | 2024-07-23 | 81 | 3 | 11 | Actual |
38065 | 609.28 | 2024-06-22 | 81 | 6 | 12 | Actual |
29020 | 343.36 | 2023-10-23 | 81 | 1 | 13 | Actual |
6956 | 650.00 | 2022-02-22 | 81 | 1 | 4 | Actual |
11635 | 380.00 | 2022-06-22 | 81 | 6 | 5 | Budget |
170 | 90.00 | 2021-08-22 | 81 | 7 | 3 | Budget |
38330 | 185.00 | 2024-07-23 | 81 | 7 | 3 | Actual |
360 | 499.00 | 2021-08-22 | 81 | 1 | 5 | Actual |
8826 | 669.28 | 2022-03-25 | 81 | 1 | 8 | Actual |
13236 | 486.00 | 2022-07-23 | 81 | 6 | 7 | Actual |
3786 | 480.00 | 2021-11-22 | 81 | 6 | 5 | Budget |
7156 | 380.00 | 2022-02-22 | 81 | 6 | 5 | Budget |
11059 | 480.00 | 2022-05-23 | 81 | 1 | 8 | Budget |
8137 | 482.00 | 2022-03-25 | 81 | 6 | 4 | Actual |
1673 | 135.00 | 2021-09-22 | 81 | 2 | 6 | Actual |
8405 | 200.00 | 2022-03-25 | 81 | 2 | 6 | Budget |
25380 | 35.87 | 2023-07-23 | 81 | 2 | 11 | Actual |
22128 | 657.00 | 2023-04-22 | 81 | 1 | 7 | Actual |
10688 | 391.00 | 2022-05-23 | 81 | 3 | 6 | Actual |
2468 | 650.00 | 2021-10-23 | 81 | 1 | 4 | Budget |
8077 | 741.00 | 2022-03-25 | 81 | 1 | 4 | Actual |
23346 | 110.34 | 2023-05-23 | 81 | 2 | 11 | Actual |
38123 | 329.33 | 2024-06-22 | 81 | 1 | 13 | Actual |
21931 | 226.00 | 2023-04-22 | 81 | 1 | 6 | Actual |
33256 | 203.95 | 2024-02-22 | 81 | 2 | 11 | Actual |
5971 | 561.00 | 2022-01-22 | 81 | 1 | 5 | Actual |
16157 | 638.97 | 2022-10-23 | 81 | 6 | 8 | Actual |
23642 | 538.00 | 2023-06-22 | 81 | 6 | 3 | Actual |
24757 | 627.00 | 2023-07-23 | 81 | 1 | 4 | Actual |
16358 | 128.42 | 2022-10-23 | 81 | 6 | 11 | Actual |
24402 | 147.57 | 2023-06-22 | 81 | 4 | 11 | Actual |
7095 | 480.00 | 2022-02-22 | 81 | 1 | 5 | Budget |
14016 | 585.00 | 2022-08-22 | 81 | 1 | 7 | Actual |
9571 | 380.00 | 2022-04-22 | 81 | 3 | 6 | Budget |
35765 | 609.28 | 2024-04-22 | 81 | 6 | 12 | Actual |
36972 | 460.91 | 2024-05-23 | 81 | 1 | 13 | Actual |
6504 | 380.00 | 2022-01-22 | 81 | 6 | 7 | Budget |
39063 | 49.70 | 2024-07-23 | 81 | 5 | 11 | Actual |
9619 | 215.00 | 2022-04-22 | 81 | 4 | 6 | Actual |
23968 | 321.00 | 2023-06-22 | 81 | 3 | 6 | Actual |
20957 | 85.00 | 2023-03-25 | 81 | 2 | 6 | Actual |
18099 | 468.00 | 2022-12-23 | 81 | 6 | 7 | Actual |
18510 | 44.38 | 2022-12-23 | 81 | 6 | 12 | Actual |
33108 | 1255.65 | 2024-02-22 | 81 | 1 | 8 | Actual |
32396 | 376.70 | 2024-01-22 | 81 | 1 | 13 | Actual |
26659 | 42.25 | 2023-08-22 | 81 | 6 | 12 | Actual |
11811 | 380.00 | 2022-06-22 | 81 | 3 | 6 | Budget |
17810 | 478.00 | 2022-12-23 | 81 | 6 | 5 | Actual |
26988 | 686.00 | 2023-09-22 | 81 | 6 | 4 | Actual |
21480 | 143.31 | 2023-03-25 | 81 | 6 | 11 | Actual |
33758 | 1099.00 | 2024-03-24 | 81 | 1 | 4 | Actual |
11433 | 729.00 | 2022-06-22 | 81 | 1 | 4 | Actual |
15886 | 186.00 | 2022-10-23 | 81 | 4 | 6 | Actual |
27776 | 73.10 | 2023-09-22 | 81 | 2 | 12 | Actual |
12843 | 317.00 | 2022-07-23 | 81 | 1 | 6 | Actual |
5318 | 488.00 | 2021-12-23 | 81 | 1 | 7 | Actual |
19630 | 650.00 | 2023-02-22 | 81 | 6 | 3 | Actual |
23105 | 643.00 | 2023-05-23 | 81 | 1 | 7 | Actual |
19363 | 108.21 | 2023-01-22 | 81 | 4 | 11 | Actual |
32213 | 105.02 | 2024-01-22 | 81 | 5 | 11 | Actual |
31722 | 107.00 | 2024-01-22 | 81 | 2 | 6 | Actual |
12623 | 480.00 | 2022-07-23 | 81 | 6 | 4 | Budget |
7750 | 316.24 | 2022-02-22 | 81 | 2 | 8 | Actual |
27137 | 302.00 | 2023-09-22 | 81 | 1 | 6 | Actual |
37831 | 97.57 | 2024-06-22 | 81 | 2 | 11 | Actual |
33228 | 529.49 | 2024-02-22 | 81 | 1 | 11 | Actual |
25696 | 878.00 | 2023-08-22 | 81 | 1 | 3 | Actual |
12373 | 380.00 | 2022-07-23 | 81 | 1 | 3 | Budget |
36853 | 274.17 | 2024-05-23 | 81 | 1 | 12 | Actual |
692 | 162.00 | 2021-08-22 | 81 | 5 | 6 | Actual |
11573 | 480.00 | 2022-06-22 | 81 | 1 | 5 | Budget |
8500 | 200.00 | 2022-03-25 | 81 | 4 | 6 | Budget |
13314 | 480.00 | 2022-07-23 | 81 | 1 | 8 | Budget |
21159 | 509.00 | 2023-03-25 | 81 | 6 | 7 | Actual |
10980 | 480.00 | 2022-05-23 | 81 | 6 | 7 | Budget |
90 | 278.00 | 2021-08-22 | 81 | 6 | 3 | Actual |
1020 | 280.00 | 2021-08-22 | 81 | 2 | 8 | Budget |
2094 | 480.00 | 2021-09-22 | 81 | 1 | 8 | Budget |
5378 | 386.00 | 2021-12-23 | 81 | 6 | 7 | Actual |
8215 | 480.00 | 2022-03-25 | 81 | 1 | 5 | Budget |
12560 | 650.00 | 2022-07-23 | 81 | 1 | 4 | Budget |
16892 | 308.00 | 2022-11-22 | 81 | 3 | 6 | Actual |
11494 | 494.00 | 2022-06-22 | 81 | 6 | 4 | Actual |
1722 | 410.00 | 2021-09-22 | 81 | 3 | 6 | Actual |
37625 | 834.00 | 2024-06-22 | 81 | 6 | 7 | Actual |
16474 | 27.36 | 2022-10-23 | 81 | 6 | 12 | Actual |
37501 | 202.00 | 2024-06-22 | 81 | 5 | 6 | Actual |
14464 | 39.06 | 2022-08-22 | 81 | 6 | 12 | Actual |
26242 | 725.00 | 2023-08-22 | 81 | 6 | 7 | Actual |
25853 | 532.00 | 2023-08-22 | 81 | 6 | 4 | Actual |
21538 | 27.36 | 2023-03-25 | 81 | 1 | 12 | Actual |
6692 | 280.00 | 2022-01-22 | 81 | 6 | 8 | Budget |
15442 | 44.38 | 2022-09-22 | 81 | 6 | 12 | Actual |
11432 | 650.00 | 2022-06-22 | 81 | 1 | 4 | Budget |
5085 | 380.00 | 2021-12-23 | 81 | 3 | 6 | Budget |
17598 | 686.00 | 2022-12-23 | 81 | 6 | 3 | Actual |
973 | 779.88 | 2021-08-22 | 81 | 1 | 8 | Actual |
14555 | 686.00 | 2022-09-22 | 81 | 6 | 3 | Actual |
25352 | 245.44 | 2023-07-23 | 81 | 1 | 11 | Actual |
19336 | 63.53 | 2023-01-22 | 81 | 3 | 11 | Actual |
32605 | 322.00 | 2024-02-22 | 81 | 7 | 3 | Actual |
18927 | 289.00 | 2023-01-22 | 81 | 3 | 6 | Actual |
14348 | 143.31 | 2022-08-22 | 81 | 6 | 11 | Actual |
6582 | 480.00 | 2022-01-22 | 81 | 1 | 8 | Budget |
19423 | 197.57 | 2023-01-22 | 81 | 6 | 11 | Actual |
26566 | 152.89 | 2023-08-22 | 81 | 6 | 11 | Actual |
17717 | 384.00 | 2022-12-23 | 81 | 6 | 4 | Actual |
30979 | 442.26 | 2023-12-23 | 81 | 1 | 11 | Actual |
16918 | 200.00 | 2022-11-22 | 81 | 4 | 6 | Actual |
2663 | 551.00 | 2021-10-23 | 81 | 6 | 5 | Actual |
25023 | 180.00 | 2023-07-23 | 81 | 4 | 6 | Actual |
7016 | 480.00 | 2022-02-22 | 81 | 6 | 4 | Budget |
30596 | 162.00 | 2023-12-23 | 81 | 2 | 6 | Actual |
10314 | 650.00 | 2022-05-23 | 81 | 1 | 4 | Budget |
37912 | 49.70 | 2024-06-22 | 81 | 5 | 11 | Actual |
6210 | 380.00 | 2022-01-22 | 81 | 3 | 6 | Budget |
26330 | 661.70 | 2023-08-22 | 81 | 2 | 8 | Actual |
31637 | 761.00 | 2024-01-22 | 81 | 6 | 5 | Actual |
3587 | 700.00 | 2021-11-22 | 81 | 1 | 4 | Actual |
14139 | 385.94 | 2022-08-22 | 81 | 2 | 8 | Actual |
6630 | 385.94 | 2022-01-22 | 81 | 2 | 8 | Actual |
5179 | 179.00 | 2021-12-23 | 81 | 5 | 6 | Actual |
7332 | 380.00 | 2022-02-22 | 81 | 3 | 6 | Budget |
10979 | 509.00 | 2022-05-23 | 81 | 6 | 7 | Actual |
8216 | 520.00 | 2022-03-25 | 81 | 1 | 5 | Actual |
5180 | 200.00 | 2021-12-23 | 81 | 5 | 6 | Budget |
2204 | 280.00 | 2021-09-22 | 81 | 6 | 8 | Budget |
21245 | 532.91 | 2023-03-25 | 81 | 2 | 8 | Actual |
15409 | 22.04 | 2022-09-22 | 81 | 1 | 12 | Actual |
37449 | 361.00 | 2024-06-22 | 81 | 3 | 6 | Actual |
35175 | 225.00 | 2024-04-22 | 81 | 4 | 6 | Actual |
19596 | 955.00 | 2023-02-22 | 81 | 1 | 3 | Actual |
18477 | 30.55 | 2022-12-23 | 81 | 1 | 12 | Actual |
5504 | 280.00 | 2021-12-23 | 81 | 2 | 8 | Budget |
10840 | 280.00 | 2022-05-23 | 81 | 6 | 6 | Budget |
3072 | 689.00 | 2021-10-23 | 81 | 1 | 7 | Actual |
21873 | 366.00 | 2023-04-22 | 81 | 6 | 5 | Actual |
4847 | 480.00 | 2021-12-23 | 81 | 1 | 5 | Budget |
11715 | 345.00 | 2022-06-22 | 81 | 1 | 6 | Actual |
18979 | 115.00 | 2023-01-22 | 81 | 5 | 6 | Actual |
8547 | 200.00 | 2022-03-25 | 81 | 5 | 6 | Budget |
22963 | 305.00 | 2023-05-23 | 81 | 3 | 6 | Actual |
7812 | 301.09 | 2022-02-22 | 81 | 6 | 8 | Actual |
2282 | 380.00 | 2021-10-23 | 81 | 1 | 3 | Budget |
26008 | 181.00 | 2023-08-22 | 81 | 1 | 6 | Actual |
31776 | 228.00 | 2024-01-22 | 81 | 4 | 6 | Actual |
19189 | 555.64 | 2023-01-22 | 81 | 2 | 8 | Actual |
19161 | 1192.01 | 2023-01-22 | 81 | 1 | 8 | Actual |
33016 | 1127.00 | 2024-02-22 | 81 | 1 | 7 | Actual |
22723 | 582.00 | 2023-05-23 | 81 | 1 | 4 | Actual |
7282 | 200.00 | 2022-02-22 | 81 | 2 | 6 | Budget |
15534 | 585.00 | 2022-10-23 | 81 | 6 | 3 | Actual |
21628 | 891.00 | 2023-04-22 | 81 | 1 | 3 | Actual |
24580 | 33.74 | 2023-06-22 | 81 | 6 | 12 | Actual |
12184 | 725.34 | 2022-06-22 | 81 | 1 | 8 | Actual |
23400 | 146.51 | 2023-05-23 | 81 | 4 | 11 | Actual |
24262 | 638.97 | 2023-06-22 | 81 | 6 | 8 | Actual |
29640 | 1093.00 | 2023-11-22 | 81 | 1 | 7 | Actual |
7623 | 535.00 | 2022-02-22 | 81 | 6 | 7 | Actual |
13924 | 152.00 | 2022-08-22 | 81 | 5 | 6 | Actual |
5972 | 480.00 | 2022-01-22 | 81 | 1 | 5 | Budget |
16416 | 26.29 | 2022-10-23 | 81 | 1 | 12 | Actual |
33522 | 369.68 | 2024-02-22 | 81 | 1 | 13 | Actual |
31750 | 405.00 | 2024-01-22 | 81 | 3 | 6 | Actual |
27894 | 671.44 | 2023-09-22 | 81 | 2 | 13 | Actual |
33943 | 375.00 | 2024-03-24 | 81 | 1 | 6 | Actual |
32456 | 420.56 | 2024-01-22 | 81 | 6 | 13 | Actual |
16837 | 309.00 | 2022-11-22 | 81 | 1 | 6 | Actual |
18276 | 185.87 | 2022-12-23 | 81 | 1 | 11 | Actual |
20251 | 614.73 | 2023-02-22 | 81 | 6 | 8 | Actual |
26063 | 276.00 | 2023-08-22 | 81 | 3 | 6 | Actual |
27656 | 119.91 | 2023-09-22 | 81 | 5 | 11 | Actual |
21958 | 85.00 | 2023-04-22 | 81 | 2 | 6 | Actual |
3319 | 425.33 | 2021-10-23 | 81 | 6 | 8 | Actual |
14640 | 577.00 | 2022-09-22 | 81 | 1 | 4 | Actual |
10453 | 514.00 | 2022-05-23 | 81 | 1 | 5 | Actual |
32186 | 294.38 | 2024-01-22 | 81 | 4 | 11 | Actual |
13898 | 205.00 | 2022-08-22 | 81 | 4 | 6 | Actual |
29908 | 317.79 | 2023-11-22 | 81 | 3 | 11 | Actual |
13600 | 257.00 | 2022-08-22 | 81 | 7 | 3 | Actual |
12512 | 133.00 | 2022-07-23 | 81 | 7 | 3 | Actual |
6441 | 715.00 | 2022-01-22 | 81 | 1 | 7 | Actual |
3133 | 414.00 | 2021-10-23 | 81 | 6 | 7 | Actual |
35326 | 836.00 | 2024-04-22 | 81 | 6 | 7 | Actual |
5133 | 280.00 | 2021-12-23 | 81 | 4 | 6 | Budget |
19103 | 708.00 | 2023-01-22 | 81 | 6 | 7 | Actual |
12763 | 370.00 | 2022-07-23 | 81 | 6 | 5 | Actual |
10735 | 319.00 | 2022-05-23 | 81 | 4 | 6 | Actual |
28579 | 1537.47 | 2023-10-23 | 81 | 1 | 8 | Actual |
17683 | 516.00 | 2022-12-23 | 81 | 1 | 4 | Actual |
24229 | 482.91 | 2023-06-22 | 81 | 2 | 8 | Actual |
7702 | 655.64 | 2022-02-22 | 81 | 1 | 8 | Actual |
7425 | 116.00 | 2022-02-22 | 81 | 5 | 6 | Actual |
32104 | 461.41 | 2024-01-22 | 81 | 1 | 11 | Actual |
3460 | 237.00 | 2021-11-22 | 81 | 6 | 3 | Actual |
11762 | 100.00 | 2022-06-22 | 81 | 2 | 6 | Budget |
8606 | 310.00 | 2022-03-25 | 81 | 6 | 6 | Actual |
35883 | 457.40 | 2024-04-22 | 81 | 6 | 13 | Actual |
33851 | 753.00 | 2024-03-24 | 81 | 1 | 5 | Actual |
38954 | 461.41 | 2024-07-23 | 81 | 1 | 11 | Actual |
34788 | 1061.00 | 2024-04-22 | 81 | 1 | 3 | Actual |
2839 | 380.00 | 2021-10-23 | 81 | 3 | 6 | Budget |
26926 | 260.00 | 2023-09-22 | 81 | 7 | 3 | Actual |
6113 | 280.00 | 2022-01-22 | 81 | 1 | 6 | Budget |
35613 | 52.89 | 2024-04-22 | 81 | 5 | 11 | Actual |
11058 | 851.10 | 2022-05-23 | 81 | 1 | 8 | Actual |
3461 | 200.00 | 2021-11-22 | 81 | 6 | 3 | Budget |
32132 | 226.30 | 2024-01-22 | 81 | 2 | 11 | Actual |
23198 | 832.91 | 2023-05-23 | 81 | 1 | 8 | Actual |
11307 | 200.00 | 2022-06-22 | 81 | 6 | 3 | Budget |
27192 | 409.00 | 2023-09-22 | 81 | 3 | 6 | Actual |
7563 | 715.00 | 2022-02-22 | 81 | 1 | 7 | Actual |
18007 | 249.00 | 2022-12-23 | 81 | 6 | 6 | Actual |
12513 | 100.00 | 2022-07-23 | 81 | 7 | 3 | Budget |
10638 | 100.00 | 2022-05-23 | 81 | 2 | 6 | Budget |
29080 | 443.37 | 2023-10-23 | 81 | 6 | 13 | Actual |
12293 | 280.00 | 2022-06-22 | 81 | 6 | 8 | Budget |
10267 | 100.00 | 2022-05-23 | 81 | 7 | 3 | Budget |
34406 | 300.76 | 2024-03-24 | 81 | 3 | 11 | Actual |
37088 | 1180.00 | 2024-06-22 | 81 | 1 | 3 | Actual |
30355 | 258.00 | 2023-12-23 | 81 | 7 | 3 | Actual |
14315 | 101.82 | 2022-08-22 | 81 | 4 | 11 | Actual |
4848 | 572.00 | 2021-12-23 | 81 | 1 | 5 | Actual |
38150 | 420.56 | 2024-06-22 | 81 | 2 | 13 | Actual |
17069 | 488.00 | 2022-11-22 | 81 | 6 | 7 | Actual |
5784 | 124.00 | 2022-01-22 | 81 | 7 | 3 | Actual |
6631 | 280.00 | 2022-01-22 | 81 | 2 | 8 | Budget |
13423 | 280.00 | 2022-07-23 | 81 | 6 | 8 | Budget |
25294 | 513.21 | 2023-07-23 | 81 | 6 | 8 | Actual |
2992 | 358.00 | 2021-10-23 | 81 | 6 | 6 | Actual |
2203 | 434.42 | 2021-09-22 | 81 | 6 | 8 | Actual |
38625 | 221.00 | 2024-07-23 | 81 | 4 | 6 | Actual |
37885 | 336.94 | 2024-06-22 | 81 | 4 | 11 | Actual |
36999 | 497.75 | 2024-05-23 | 81 | 2 | 13 | Actual |
15177 | 473.82 | 2022-09-22 | 81 | 6 | 8 | Actual |
35201 | 147.00 | 2024-04-22 | 81 | 5 | 6 | Actual |
751 | 280.00 | 2021-08-22 | 81 | 6 | 6 | Budget |
Generated 2024-09-21 04:43:37.610 UTC