[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 20 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5565 | 398.06 | 2021-12-22 | 81 | 6 | 8 | Actual |
21571 | 37.99 | 2023-03-24 | 81 | 6 | 12 | Actual |
19336 | 63.53 | 2023-01-21 | 81 | 3 | 11 | Actual |
19390 | 76.29 | 2023-01-21 | 81 | 5 | 11 | Actual |
24942 | 223.00 | 2023-07-22 | 81 | 1 | 6 | Actual |
692 | 162.00 | 2021-08-21 | 81 | 5 | 6 | Actual |
8500 | 200.00 | 2022-03-24 | 81 | 4 | 6 | Budget |
28316 | 98.00 | 2023-10-22 | 81 | 2 | 6 | Actual |
6909 | 96.00 | 2022-02-21 | 81 | 7 | 3 | Actual |
34293 | 608.67 | 2024-03-23 | 81 | 6 | 8 | Actual |
31389 | 1115.00 | 2024-01-21 | 81 | 1 | 3 | Actual |
3587 | 700.00 | 2021-11-21 | 81 | 1 | 4 | Actual |
6113 | 280.00 | 2022-01-21 | 81 | 1 | 6 | Budget |
11432 | 650.00 | 2022-06-21 | 81 | 1 | 4 | Budget |
20040 | 221.00 | 2023-02-21 | 81 | 6 | 6 | Actual |
27218 | 291.00 | 2023-09-21 | 81 | 4 | 6 | Actual |
2469 | 779.00 | 2021-10-22 | 81 | 1 | 4 | Actual |
36299 | 412.00 | 2024-05-22 | 81 | 3 | 6 | Actual |
30476 | 770.00 | 2023-12-22 | 81 | 1 | 5 | Actual |
33793 | 717.00 | 2024-03-23 | 81 | 6 | 4 | Actual |
33402 | 284.81 | 2024-02-21 | 81 | 1 | 12 | Actual |
4256 | 380.00 | 2021-11-21 | 81 | 6 | 7 | Budget |
5832 | 650.00 | 2022-01-21 | 81 | 1 | 4 | Budget |
38150 | 420.56 | 2024-06-21 | 81 | 2 | 13 | Actual |
14880 | 306.00 | 2022-09-21 | 81 | 3 | 6 | Actual |
5644 | 380.00 | 2022-01-21 | 81 | 1 | 3 | Budget |
6583 | 798.07 | 2022-01-21 | 81 | 1 | 8 | Actual |
19161 | 1192.01 | 2023-01-21 | 81 | 1 | 8 | Actual |
20930 | 236.00 | 2023-03-24 | 81 | 1 | 6 | Actual |
12232 | 284.42 | 2022-06-21 | 81 | 2 | 8 | Actual |
12434 | 221.00 | 2022-07-22 | 81 | 6 | 3 | Actual |
6161 | 157.00 | 2022-01-21 | 81 | 2 | 6 | Actual |
37421 | 115.00 | 2024-06-21 | 81 | 2 | 6 | Actual |
13424 | 522.30 | 2022-07-22 | 81 | 6 | 8 | Actual |
29908 | 317.79 | 2023-11-21 | 81 | 3 | 11 | Actual |
14261 | 36.93 | 2022-08-21 | 81 | 2 | 11 | Actual |
37123 | 797.00 | 2024-06-21 | 81 | 6 | 3 | Actual |
5785 | 100.00 | 2022-01-21 | 81 | 7 | 3 | Budget |
35883 | 457.40 | 2024-04-21 | 81 | 6 | 13 | Actual |
4008 | 280.00 | 2021-11-21 | 81 | 4 | 6 | Budget |
15712 | 421.00 | 2022-10-22 | 81 | 1 | 5 | Actual |
38031 | 65.65 | 2024-06-21 | 81 | 2 | 12 | Actual |
33283 | 216.72 | 2024-02-21 | 81 | 3 | 11 | Actual |
892 | 380.00 | 2021-08-21 | 81 | 6 | 7 | Budget |
5645 | 329.00 | 2022-01-21 | 81 | 1 | 3 | Actual |
17655 | 122.00 | 2022-12-22 | 81 | 7 | 3 | Actual |
24320 | 169.91 | 2023-06-21 | 81 | 1 | 11 | Actual |
4707 | 709.00 | 2021-12-22 | 81 | 1 | 4 | Actual |
832 | 532.00 | 2021-08-21 | 81 | 1 | 7 | Actual |
25818 | 778.00 | 2023-08-21 | 81 | 1 | 4 | Actual |
13662 | 431.00 | 2022-08-21 | 81 | 6 | 4 | Actual |
9988 | 537.45 | 2022-04-21 | 81 | 2 | 8 | Actual |
29498 | 421.00 | 2023-11-21 | 81 | 3 | 6 | Actual |
10841 | 316.00 | 2022-05-22 | 81 | 6 | 6 | Actual |
27629 | 281.62 | 2023-09-21 | 81 | 4 | 11 | Actual |
1021 | 382.91 | 2021-08-21 | 81 | 2 | 8 | Actual |
28607 | 655.64 | 2023-10-22 | 81 | 2 | 8 | Actual |
31835 | 284.00 | 2024-01-21 | 81 | 6 | 6 | Actual |
5180 | 200.00 | 2021-12-22 | 81 | 5 | 6 | Budget |
13506 | 965.00 | 2022-08-21 | 81 | 1 | 3 | Actual |
30298 | 683.00 | 2023-12-22 | 81 | 6 | 3 | Actual |
30055 | 70.97 | 2023-11-21 | 81 | 2 | 12 | Actual |
31273 | 239.85 | 2023-12-22 | 81 | 1 | 13 | Actual |
10049 | 473.82 | 2022-04-21 | 81 | 6 | 8 | Actual |
22282 | 434.42 | 2023-04-21 | 81 | 6 | 8 | Actual |
4441 | 458.67 | 2021-11-21 | 81 | 6 | 8 | Actual |
33885 | 768.00 | 2024-03-23 | 81 | 6 | 5 | Actual |
278 | 464.00 | 2021-08-21 | 81 | 6 | 4 | Actual |
24201 | 878.37 | 2023-06-21 | 81 | 1 | 8 | Actual |
37301 | 860.00 | 2024-06-21 | 81 | 1 | 5 | Actual |
17448 | 14.59 | 2022-11-21 | 81 | 1 | 12 | Actual |
17127 | 916.25 | 2022-11-21 | 81 | 1 | 8 | Actual |
35504 | 436.94 | 2024-04-21 | 81 | 1 | 11 | Actual |
36682 | 198.64 | 2024-05-22 | 81 | 2 | 11 | Actual |
3261 | 316.24 | 2021-10-22 | 81 | 2 | 8 | Actual |
9571 | 380.00 | 2022-04-21 | 81 | 3 | 6 | Budget |
23762 | 456.00 | 2023-06-21 | 81 | 6 | 4 | Actual |
4383 | 502.61 | 2021-11-21 | 81 | 2 | 8 | Actual |
18276 | 185.87 | 2022-12-22 | 81 | 1 | 11 | Actual |
26089 | 160.00 | 2023-08-21 | 81 | 4 | 6 | Actual |
37858 | 330.55 | 2024-06-21 | 81 | 3 | 11 | Actual |
11384 | 62.00 | 2022-06-21 | 81 | 7 | 3 | Actual |
16531 | 1004.00 | 2022-11-21 | 81 | 1 | 3 | Actual |
24375 | 102.89 | 2023-06-21 | 81 | 3 | 11 | Actual |
28521 | 707.00 | 2023-10-22 | 81 | 6 | 7 | Actual |
22071 | 251.00 | 2023-04-21 | 81 | 6 | 6 | Actual |
7282 | 200.00 | 2022-02-21 | 81 | 2 | 6 | Budget |
4580 | 214.00 | 2021-12-22 | 81 | 6 | 3 | Actual |
22546 | 46.50 | 2023-04-21 | 81 | 6 | 12 | Actual |
14233 | 195.44 | 2022-08-21 | 81 | 1 | 11 | Actual |
15886 | 186.00 | 2022-10-22 | 81 | 4 | 6 | Actual |
5971 | 561.00 | 2022-01-21 | 81 | 1 | 5 | Actual |
360 | 499.00 | 2021-08-21 | 81 | 1 | 5 | Actual |
14965 | 223.00 | 2022-09-21 | 81 | 6 | 6 | Actual |
15022 | 819.00 | 2022-09-21 | 81 | 1 | 7 | Actual |
28370 | 253.00 | 2023-10-22 | 81 | 4 | 6 | Actual |
8278 | 414.00 | 2022-03-24 | 81 | 6 | 5 | Actual |
31509 | 1210.00 | 2024-01-21 | 81 | 1 | 4 | Actual |
14139 | 385.94 | 2022-08-21 | 81 | 2 | 8 | Actual |
1020 | 280.00 | 2021-08-21 | 81 | 2 | 8 | Budget |
972 | 480.00 | 2021-08-21 | 81 | 1 | 8 | Budget |
22989 | 167.00 | 2023-05-22 | 81 | 4 | 6 | Actual |
27046 | 802.00 | 2023-09-21 | 81 | 1 | 5 | Actual |
13898 | 205.00 | 2022-08-21 | 81 | 4 | 6 | Actual |
35850 | 469.68 | 2024-04-21 | 81 | 2 | 13 | Actual |
8215 | 480.00 | 2022-03-24 | 81 | 1 | 5 | Budget |
10129 | 380.00 | 2022-05-22 | 81 | 1 | 3 | Budget |
9474 | 391.00 | 2022-04-21 | 81 | 1 | 6 | Actual |
27334 | 994.00 | 2023-09-21 | 81 | 1 | 7 | Actual |
12043 | 550.00 | 2022-06-21 | 81 | 1 | 7 | Budget |
8606 | 310.00 | 2022-03-24 | 81 | 6 | 6 | Actual |
29761 | 628.37 | 2023-11-21 | 81 | 2 | 8 | Actual |
32819 | 394.00 | 2024-02-21 | 81 | 1 | 6 | Actual |
8747 | 480.00 | 2022-03-24 | 81 | 6 | 7 | Budget |
8874 | 280.00 | 2022-03-24 | 81 | 2 | 8 | Budget |
24548 | 7.14 | 2023-06-21 | 81 | 2 | 12 | Actual |
32633 | 1346.00 | 2024-02-21 | 81 | 1 | 4 | Actual |
2839 | 380.00 | 2021-10-22 | 81 | 3 | 6 | Budget |
11433 | 729.00 | 2022-06-21 | 81 | 1 | 4 | Actual |
3649 | 480.00 | 2021-11-21 | 81 | 6 | 4 | Budget |
35532 | 223.10 | 2024-04-21 | 81 | 2 | 11 | Actual |
24229 | 482.91 | 2023-06-21 | 81 | 2 | 8 | Actual |
8405 | 200.00 | 2022-03-24 | 81 | 2 | 6 | Budget |
18218 | 592.00 | 2022-12-22 | 81 | 6 | 8 | Actual |
279 | 380.00 | 2021-08-21 | 81 | 6 | 4 | Budget |
35974 | 653.00 | 2024-05-22 | 81 | 6 | 3 | Actual |
33016 | 1127.00 | 2024-02-21 | 81 | 1 | 7 | Actual |
13363 | 405.63 | 2022-07-22 | 81 | 2 | 8 | Actual |
25913 | 644.00 | 2023-08-21 | 81 | 1 | 5 | Actual |
36999 | 497.75 | 2024-05-22 | 81 | 2 | 13 | Actual |
36736 | 229.49 | 2024-05-22 | 81 | 4 | 11 | Actual |
26717 | 217.05 | 2023-08-21 | 81 | 1 | 13 | Actual |
30089 | 489.07 | 2023-11-21 | 81 | 6 | 12 | Actual |
33310 | 207.15 | 2024-02-21 | 81 | 4 | 11 | Actual |
30801 | 780.00 | 2023-12-22 | 81 | 6 | 7 | Actual |
5706 | 232.00 | 2022-01-21 | 81 | 6 | 3 | Actual |
5893 | 382.00 | 2022-01-21 | 81 | 6 | 4 | Actual |
6957 | 650.00 | 2022-02-21 | 81 | 1 | 4 | Budget |
15290 | 97.57 | 2022-09-21 | 81 | 3 | 11 | Actual |
6362 | 235.00 | 2022-01-21 | 81 | 6 | 6 | Actual |
35732 | 150.76 | 2024-04-21 | 81 | 2 | 12 | Actual |
33581 | 678.46 | 2024-02-21 | 81 | 6 | 13 | Actual |
12105 | 409.00 | 2022-06-21 | 81 | 6 | 7 | Actual |
11495 | 480.00 | 2022-06-21 | 81 | 6 | 4 | Budget |
34788 | 1061.00 | 2024-04-21 | 81 | 1 | 3 | Actual |
27427 | 1269.29 | 2023-09-21 | 81 | 1 | 8 | Actual |
23460 | 193.32 | 2023-05-22 | 81 | 6 | 11 | Actual |
7378 | 200.00 | 2022-02-21 | 81 | 4 | 6 | Budget |
1345 | 650.00 | 2021-09-21 | 81 | 1 | 4 | Actual |
29550 | 165.00 | 2023-11-21 | 81 | 5 | 6 | Actual |
2421 | 98.00 | 2021-10-22 | 81 | 7 | 3 | Actual |
12561 | 672.00 | 2022-07-22 | 81 | 1 | 4 | Actual |
8686 | 650.00 | 2022-03-24 | 81 | 1 | 7 | Budget |
28754 | 253.96 | 2023-10-22 | 81 | 3 | 11 | Actual |
37711 | 835.95 | 2024-06-21 | 81 | 2 | 8 | Actual |
23105 | 643.00 | 2023-05-22 | 81 | 1 | 7 | Actual |
17775 | 399.00 | 2022-12-22 | 81 | 1 | 5 | Actual |
33522 | 369.68 | 2024-02-21 | 81 | 1 | 13 | Actual |
12890 | 100.00 | 2022-07-22 | 81 | 2 | 6 | Budget |
37745 | 819.28 | 2024-06-21 | 81 | 6 | 8 | Actual |
30174 | 492.49 | 2023-11-21 | 81 | 2 | 13 | Actual |
16358 | 128.42 | 2022-10-22 | 81 | 6 | 11 | Actual |
26302 | 1475.35 | 2023-08-21 | 81 | 1 | 8 | Actual |
37885 | 336.94 | 2024-06-21 | 81 | 4 | 11 | Actual |
4769 | 480.00 | 2021-12-22 | 81 | 6 | 4 | Budget |
31802 | 180.00 | 2024-01-21 | 81 | 5 | 6 | Actual |
18953 | 159.00 | 2023-01-21 | 81 | 4 | 6 | Actual |
18659 | 132.00 | 2023-01-21 | 81 | 7 | 3 | Actual |
32605 | 322.00 | 2024-02-21 | 81 | 7 | 3 | Actual |
20391 | 140.12 | 2023-02-21 | 81 | 4 | 11 | Actual |
3461 | 200.00 | 2021-11-21 | 81 | 6 | 3 | Budget |
12293 | 280.00 | 2022-06-21 | 81 | 6 | 8 | Budget |
38651 | 208.00 | 2024-07-22 | 81 | 5 | 6 | Actual |
29583 | 299.00 | 2023-11-21 | 81 | 6 | 6 | Actual |
219 | 650.00 | 2021-08-21 | 81 | 1 | 4 | Actual |
27192 | 409.00 | 2023-09-21 | 81 | 3 | 6 | Actual |
2886 | 280.00 | 2021-10-22 | 81 | 4 | 6 | Budget |
34614 | 559.28 | 2024-03-23 | 81 | 6 | 12 | Actual |
33228 | 529.49 | 2024-02-21 | 81 | 1 | 11 | Actual |
1218 | 281.00 | 2021-09-21 | 81 | 6 | 3 | Actual |
218 | 650.00 | 2021-08-21 | 81 | 1 | 4 | Budget |
12106 | 480.00 | 2022-06-21 | 81 | 6 | 7 | Budget |
38599 | 424.00 | 2024-07-22 | 81 | 3 | 6 | Actual |
15832 | 55.00 | 2022-10-22 | 81 | 2 | 6 | Actual |
1673 | 135.00 | 2021-09-21 | 81 | 2 | 6 | Actual |
14767 | 359.00 | 2022-09-21 | 81 | 6 | 5 | Actual |
19749 | 331.00 | 2023-02-21 | 81 | 6 | 4 | Actual |
37088 | 1180.00 | 2024-06-21 | 81 | 1 | 3 | Actual |
14173 | 478.36 | 2022-08-21 | 81 | 6 | 8 | Actual |
3399 | 378.00 | 2021-11-21 | 81 | 1 | 3 | Actual |
12939 | 384.00 | 2022-07-22 | 81 | 3 | 6 | Actual |
7096 | 436.00 | 2022-02-21 | 81 | 1 | 5 | Actual |
1625 | 321.00 | 2021-09-21 | 81 | 1 | 6 | Actual |
4335 | 642.00 | 2021-11-21 | 81 | 1 | 8 | Actual |
16416 | 26.29 | 2022-10-22 | 81 | 1 | 12 | Actual |
7623 | 535.00 | 2022-02-21 | 81 | 6 | 7 | Actual |
1344 | 650.00 | 2021-09-21 | 81 | 1 | 4 | Budget |
9522 | 139.00 | 2022-04-21 | 81 | 2 | 6 | Actual |
25552 | 20.97 | 2023-07-22 | 81 | 1 | 12 | Actual |
21781 | 307.00 | 2023-04-21 | 81 | 6 | 4 | Actual |
35586 | 250.76 | 2024-04-21 | 81 | 4 | 11 | Actual |
23518 | 27.36 | 2023-05-22 | 81 | 1 | 12 | Actual |
29292 | 657.00 | 2023-11-21 | 81 | 6 | 4 | Actual |
25294 | 513.21 | 2023-07-22 | 81 | 6 | 8 | Actual |
32668 | 819.00 | 2024-02-21 | 81 | 6 | 4 | Actual |
31695 | 351.00 | 2024-01-21 | 81 | 1 | 6 | Actual |
26423 | 281.62 | 2023-08-21 | 81 | 1 | 11 | Actual |
32186 | 294.38 | 2024-01-21 | 81 | 4 | 11 | Actual |
12512 | 133.00 | 2022-07-22 | 81 | 7 | 3 | Actual |
3648 | 445.00 | 2021-11-21 | 81 | 6 | 4 | Actual |
5133 | 280.00 | 2021-12-22 | 81 | 4 | 6 | Budget |
7812 | 301.09 | 2022-02-21 | 81 | 6 | 8 | Actual |
17717 | 384.00 | 2022-12-22 | 81 | 6 | 4 | Actual |
18157 | 842.01 | 2022-12-22 | 81 | 1 | 8 | Actual |
5037 | 200.00 | 2021-12-22 | 81 | 2 | 6 | Budget |
36351 | 198.00 | 2024-05-22 | 81 | 5 | 6 | Actual |
5378 | 386.00 | 2021-12-22 | 81 | 6 | 7 | Actual |
10980 | 480.00 | 2022-05-22 | 81 | 6 | 7 | Budget |
9666 | 123.00 | 2022-04-21 | 81 | 5 | 6 | Actual |
29524 | 248.00 | 2023-11-21 | 81 | 4 | 6 | Actual |
22908 | 248.00 | 2023-05-22 | 81 | 1 | 6 | Actual |
14852 | 104.00 | 2022-09-21 | 81 | 2 | 6 | Actual |
4659 | 124.00 | 2021-12-22 | 81 | 7 | 3 | Actual |
9572 | 401.00 | 2022-04-21 | 81 | 3 | 6 | Actual |
25232 | 1051.10 | 2023-07-22 | 81 | 1 | 8 | Actual |
27244 | 144.00 | 2023-09-21 | 81 | 5 | 6 | Actual |
4255 | 468.00 | 2021-11-21 | 81 | 6 | 7 | Actual |
3864 | 280.00 | 2021-11-21 | 81 | 1 | 6 | Budget |
16944 | 131.00 | 2022-11-21 | 81 | 5 | 6 | Actual |
7751 | 280.00 | 2022-02-21 | 81 | 2 | 8 | Budget |
33464 | 503.96 | 2024-02-21 | 81 | 6 | 12 | Actual |
22603 | 984.00 | 2023-05-22 | 81 | 1 | 3 | Actual |
8029 | 93.00 | 2022-03-24 | 81 | 7 | 3 | Actual |
24429 | 34.80 | 2023-06-21 | 81 | 5 | 11 | Actual |
27927 | 685.48 | 2023-09-21 | 81 | 6 | 13 | Actual |
37394 | 336.00 | 2024-06-21 | 81 | 1 | 6 | Actual |
29795 | 723.82 | 2023-11-21 | 81 | 6 | 8 | Actual |
7890 | 332.00 | 2022-03-24 | 81 | 1 | 3 | Actual |
31181 | 130.55 | 2023-12-22 | 81 | 2 | 12 | Actual |
21245 | 532.91 | 2023-03-24 | 81 | 2 | 8 | Actual |
Generated 2024-09-20 15:23:37.562 UTC