[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 202 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18099 | 468.00 | 2022-12-23 | 81 | 6 | 7 | Actual |
36763 | 117.78 | 2024-05-23 | 81 | 5 | 11 | Actual |
13872 | 251.00 | 2022-08-22 | 81 | 3 | 6 | Actual |
7379 | 275.00 | 2022-02-22 | 81 | 4 | 6 | Actual |
27046 | 802.00 | 2023-09-22 | 81 | 1 | 5 | Actual |
2664 | 480.00 | 2021-10-23 | 81 | 6 | 5 | Budget |
36441 | 1149.00 | 2024-05-23 | 81 | 1 | 7 | Actual |
27277 | 282.00 | 2023-09-22 | 81 | 6 | 6 | Actual |
3134 | 380.00 | 2021-10-23 | 81 | 6 | 7 | Budget |
22071 | 251.00 | 2023-04-22 | 81 | 6 | 6 | Actual |
35412 | 642.00 | 2024-04-22 | 81 | 2 | 8 | Actual |
17329 | 149.70 | 2022-11-22 | 81 | 4 | 11 | Actual |
27748 | 394.38 | 2023-09-22 | 81 | 1 | 12 | Actual |
15115 | 1084.43 | 2022-09-22 | 81 | 1 | 8 | Actual |
28138 | 717.00 | 2023-10-23 | 81 | 6 | 4 | Actual |
5565 | 398.06 | 2021-12-23 | 81 | 6 | 8 | Actual |
33581 | 678.46 | 2024-02-22 | 81 | 6 | 13 | Actual |
8356 | 414.00 | 2022-03-25 | 81 | 1 | 6 | Actual |
14521 | 864.00 | 2022-09-22 | 81 | 1 | 3 | Actual |
5037 | 200.00 | 2021-12-23 | 81 | 2 | 6 | Budget |
26242 | 725.00 | 2023-08-22 | 81 | 6 | 7 | Actual |
598 | 372.00 | 2021-08-22 | 81 | 3 | 6 | Actual |
30766 | 994.00 | 2023-12-23 | 81 | 1 | 7 | Actual |
17506 | 44.38 | 2022-11-22 | 81 | 6 | 12 | Actual |
25552 | 20.97 | 2023-07-23 | 81 | 1 | 12 | Actual |
12622 | 514.00 | 2022-07-23 | 81 | 6 | 4 | Actual |
36476 | 828.00 | 2024-05-23 | 81 | 6 | 7 | Actual |
8277 | 380.00 | 2022-03-25 | 81 | 6 | 5 | Budget |
12842 | 280.00 | 2022-07-23 | 81 | 1 | 6 | Budget |
20040 | 221.00 | 2023-02-22 | 81 | 6 | 6 | Actual |
28928 | 69.91 | 2023-10-23 | 81 | 2 | 12 | Actual |
7891 | 380.00 | 2022-03-25 | 81 | 1 | 3 | Budget |
10189 | 200.00 | 2022-05-23 | 81 | 6 | 3 | Budget |
37803 | 401.83 | 2024-06-22 | 81 | 1 | 11 | Actual |
4117 | 280.00 | 2021-11-22 | 81 | 6 | 6 | Budget |
15409 | 22.04 | 2022-09-22 | 81 | 1 | 12 | Actual |
29795 | 723.82 | 2023-11-22 | 81 | 6 | 8 | Actual |
12044 | 525.00 | 2022-06-22 | 81 | 1 | 7 | Actual |
26926 | 260.00 | 2023-09-22 | 81 | 7 | 3 | Actual |
16837 | 309.00 | 2022-11-22 | 81 | 1 | 6 | Actual |
5239 | 310.00 | 2021-12-23 | 81 | 6 | 6 | Actual |
28370 | 253.00 | 2023-10-23 | 81 | 4 | 6 | Actual |
21538 | 27.36 | 2023-03-25 | 81 | 1 | 12 | Actual |
645 | 243.00 | 2021-08-22 | 81 | 4 | 6 | Actual |
3320 | 280.00 | 2021-10-23 | 81 | 6 | 8 | Budget |
16651 | 678.00 | 2022-11-22 | 81 | 1 | 4 | Actual |
31892 | 1071.00 | 2024-01-22 | 81 | 1 | 7 | Actual |
39217 | 581.62 | 2024-07-23 | 81 | 6 | 12 | Actual |
16002 | 741.00 | 2022-10-23 | 81 | 1 | 7 | Actual |
33136 | 620.79 | 2024-02-22 | 81 | 2 | 8 | Actual |
38896 | 710.19 | 2024-07-23 | 81 | 6 | 8 | Actual |
11107 | 402.60 | 2022-05-23 | 81 | 2 | 8 | Actual |
15654 | 395.00 | 2022-10-23 | 81 | 6 | 4 | Actual |
16443 | 13.53 | 2022-10-23 | 81 | 2 | 12 | Actual |
29908 | 317.79 | 2023-11-22 | 81 | 3 | 11 | Actual |
12233 | 200.00 | 2022-06-22 | 81 | 2 | 8 | Budget |
21067 | 263.00 | 2023-03-25 | 81 | 6 | 6 | Actual |
4848 | 572.00 | 2021-12-23 | 81 | 1 | 5 | Actual |
30147 | 206.52 | 2023-11-22 | 81 | 1 | 13 | Actual |
34260 | 796.55 | 2024-03-24 | 81 | 2 | 8 | Actual |
2791 | 83.00 | 2021-10-23 | 81 | 2 | 6 | Actual |
18687 | 609.00 | 2023-01-22 | 81 | 1 | 4 | Actual |
5644 | 380.00 | 2022-01-22 | 81 | 1 | 3 | Budget |
14767 | 359.00 | 2022-09-22 | 81 | 6 | 5 | Actual |
12701 | 596.00 | 2022-07-23 | 81 | 1 | 5 | Actual |
27547 | 499.70 | 2023-09-22 | 81 | 1 | 11 | Actual |
1816 | 125.00 | 2021-09-22 | 81 | 5 | 6 | Actual |
12512 | 133.00 | 2022-07-23 | 81 | 7 | 3 | Actual |
38003 | 257.15 | 2024-06-22 | 81 | 1 | 12 | Actual |
4116 | 372.00 | 2021-11-22 | 81 | 6 | 6 | Actual |
17069 | 488.00 | 2022-11-22 | 81 | 6 | 7 | Actual |
3865 | 369.00 | 2021-11-22 | 81 | 1 | 6 | Actual |
9571 | 380.00 | 2022-04-22 | 81 | 3 | 6 | Budget |
5378 | 386.00 | 2021-12-23 | 81 | 6 | 7 | Actual |
37885 | 336.94 | 2024-06-22 | 81 | 4 | 11 | Actual |
10919 | 591.00 | 2022-05-23 | 81 | 1 | 7 | Actual |
34082 | 264.00 | 2024-03-24 | 81 | 6 | 6 | Actual |
6830 | 280.00 | 2022-02-22 | 81 | 6 | 3 | Budget |
6303 | 152.00 | 2022-01-22 | 81 | 5 | 6 | Actual |
31389 | 1115.00 | 2024-01-22 | 81 | 1 | 3 | Actual |
31637 | 761.00 | 2024-01-22 | 81 | 6 | 5 | Actual |
17923 | 347.00 | 2022-12-23 | 81 | 3 | 6 | Actual |
17683 | 516.00 | 2022-12-23 | 81 | 1 | 4 | Actual |
18385 | 32.67 | 2022-12-23 | 81 | 5 | 11 | Actual |
1721 | 380.00 | 2021-09-22 | 81 | 3 | 6 | Budget |
1545 | 382.00 | 2021-09-22 | 81 | 6 | 5 | Actual |
6583 | 798.07 | 2022-01-22 | 81 | 1 | 8 | Actual |
6363 | 280.00 | 2022-01-22 | 81 | 6 | 6 | Budget |
28808 | 59.27 | 2023-10-23 | 81 | 5 | 11 | Actual |
22850 | 395.00 | 2023-05-23 | 81 | 6 | 5 | Actual |
32338 | 457.15 | 2024-01-22 | 81 | 6 | 12 | Actual |
22221 | 851.10 | 2023-04-22 | 81 | 1 | 8 | Actual |
2095 | 749.58 | 2021-09-22 | 81 | 1 | 8 | Actual |
13173 | 499.00 | 2022-07-23 | 81 | 1 | 7 | Actual |
39275 | 345.12 | 2024-07-23 | 81 | 1 | 13 | Actual |
19596 | 955.00 | 2023-02-22 | 81 | 1 | 3 | Actual |
28781 | 269.91 | 2023-10-23 | 81 | 4 | 11 | Actual |
972 | 480.00 | 2021-08-22 | 81 | 1 | 8 | Budget |
13363 | 405.63 | 2022-07-23 | 81 | 2 | 8 | Actual |
37945 | 359.28 | 2024-06-22 | 81 | 6 | 11 | Actual |
9941 | 480.00 | 2022-04-22 | 81 | 1 | 8 | Budget |
37180 | 251.00 | 2024-06-22 | 81 | 7 | 3 | Actual |
14932 | 150.00 | 2022-09-22 | 81 | 5 | 6 | Actual |
29047 | 664.42 | 2023-10-23 | 81 | 2 | 13 | Actual |
8278 | 414.00 | 2022-03-25 | 81 | 6 | 5 | Actual |
20418 | 77.36 | 2023-02-22 | 81 | 5 | 11 | Actual |
10688 | 391.00 | 2022-05-23 | 81 | 3 | 6 | Actual |
17275 | 72.04 | 2022-11-22 | 81 | 2 | 11 | Actual |
6771 | 435.00 | 2022-02-22 | 81 | 1 | 3 | Actual |
34943 | 828.00 | 2024-04-22 | 81 | 6 | 4 | Actual |
28316 | 98.00 | 2023-10-23 | 81 | 2 | 6 | Actual |
15143 | 402.60 | 2022-09-22 | 81 | 2 | 8 | Actual |
12043 | 550.00 | 2022-06-22 | 81 | 1 | 7 | Budget |
25461 | 70.97 | 2023-07-23 | 81 | 5 | 11 | Actual |
36795 | 294.38 | 2024-05-23 | 81 | 6 | 11 | Actual |
15945 | 221.00 | 2022-10-23 | 81 | 6 | 6 | Actual |
10375 | 480.00 | 2022-05-23 | 81 | 6 | 4 | Budget |
20930 | 236.00 | 2023-03-25 | 81 | 1 | 6 | Actual |
6362 | 235.00 | 2022-01-22 | 81 | 6 | 6 | Actual |
33549 | 434.59 | 2024-02-22 | 81 | 2 | 13 | Actual |
20510 | 22.04 | 2023-02-22 | 81 | 1 | 12 | Actual |
31722 | 107.00 | 2024-01-22 | 81 | 2 | 6 | Actual |
22989 | 167.00 | 2023-05-23 | 81 | 4 | 6 | Actual |
23518 | 27.36 | 2023-05-23 | 81 | 1 | 12 | Actual |
11168 | 280.00 | 2022-05-23 | 81 | 6 | 8 | Budget |
3539 | 107.00 | 2021-11-22 | 81 | 7 | 3 | Actual |
11106 | 200.00 | 2022-05-23 | 81 | 2 | 8 | Budget |
4706 | 650.00 | 2021-12-23 | 81 | 1 | 4 | Budget |
13033 | 200.00 | 2022-07-23 | 81 | 5 | 6 | Budget |
29733 | 1331.41 | 2023-11-22 | 81 | 1 | 8 | Actual |
11432 | 650.00 | 2022-06-22 | 81 | 1 | 4 | Budget |
8216 | 520.00 | 2022-03-25 | 81 | 1 | 5 | Actual |
12373 | 380.00 | 2022-07-23 | 81 | 1 | 3 | Budget |
15351 | 214.59 | 2022-09-22 | 81 | 6 | 11 | Actual |
8827 | 480.00 | 2022-03-25 | 81 | 1 | 8 | Budget |
27984 | 1104.00 | 2023-10-23 | 81 | 1 | 3 | Actual |
13924 | 152.00 | 2022-08-22 | 81 | 5 | 6 | Actual |
5785 | 100.00 | 2022-01-22 | 81 | 7 | 3 | Budget |
25232 | 1051.10 | 2023-07-23 | 81 | 1 | 8 | Actual |
34050 | 182.00 | 2024-03-24 | 81 | 5 | 6 | Actual |
218 | 650.00 | 2021-08-22 | 81 | 1 | 4 | Budget |
501 | 361.00 | 2021-08-22 | 81 | 1 | 6 | Actual |
35646 | 344.38 | 2024-04-22 | 81 | 6 | 11 | Actual |
5645 | 329.00 | 2022-01-22 | 81 | 1 | 3 | Actual |
17448 | 14.59 | 2022-11-22 | 81 | 1 | 12 | Actual |
29853 | 510.34 | 2023-11-22 | 81 | 1 | 11 | Actual |
30596 | 162.00 | 2023-12-23 | 81 | 2 | 6 | Actual |
2342 | 216.00 | 2021-10-23 | 81 | 6 | 3 | Actual |
36654 | 561.41 | 2024-05-23 | 81 | 1 | 11 | Actual |
20780 | 414.00 | 2023-03-25 | 81 | 6 | 4 | Actual |
18721 | 387.00 | 2023-01-22 | 81 | 6 | 4 | Actual |
21011 | 223.00 | 2023-03-25 | 81 | 4 | 6 | Actual |
18157 | 842.01 | 2022-12-23 | 81 | 1 | 8 | Actual |
1673 | 135.00 | 2021-09-22 | 81 | 2 | 6 | Actual |
7484 | 246.00 | 2022-02-22 | 81 | 6 | 6 | Actual |
18477 | 30.55 | 2022-12-23 | 81 | 1 | 12 | Actual |
22546 | 46.50 | 2023-04-22 | 81 | 6 | 12 | Actual |
38954 | 461.41 | 2024-07-23 | 81 | 1 | 11 | Actual |
7811 | 200.00 | 2022-02-22 | 81 | 6 | 8 | Budget |
22638 | 598.00 | 2023-05-23 | 81 | 6 | 3 | Actual |
17949 | 160.00 | 2022-12-23 | 81 | 4 | 6 | Actual |
13362 | 200.00 | 2022-07-23 | 81 | 2 | 8 | Budget |
15235 | 230.55 | 2022-09-22 | 81 | 1 | 11 | Actual |
24429 | 34.80 | 2023-06-22 | 81 | 5 | 11 | Actual |
17356 | 37.99 | 2022-11-22 | 81 | 5 | 11 | Actual |
24143 | 549.00 | 2023-06-22 | 81 | 6 | 7 | Actual |
11965 | 275.00 | 2022-06-22 | 81 | 6 | 6 | Actual |
33851 | 753.00 | 2024-03-24 | 81 | 1 | 5 | Actual |
26089 | 160.00 | 2023-08-22 | 81 | 4 | 6 | Actual |
12185 | 480.00 | 2022-06-22 | 81 | 1 | 8 | Budget |
11247 | 380.00 | 2022-06-22 | 81 | 1 | 3 | Budget |
38150 | 420.56 | 2024-06-22 | 81 | 2 | 13 | Actual |
20717 | 137.00 | 2023-03-25 | 81 | 7 | 3 | Actual |
7378 | 200.00 | 2022-02-22 | 81 | 4 | 6 | Budget |
22012 | 214.00 | 2023-04-22 | 81 | 4 | 6 | Actual |
14348 | 143.31 | 2022-08-22 | 81 | 6 | 11 | Actual |
14880 | 306.00 | 2022-09-22 | 81 | 3 | 6 | Actual |
23105 | 643.00 | 2023-05-23 | 81 | 1 | 7 | Actual |
16531 | 1004.00 | 2022-11-22 | 81 | 1 | 3 | Actual |
20745 | 651.00 | 2023-03-25 | 81 | 1 | 4 | Actual |
36325 | 261.00 | 2024-05-23 | 81 | 4 | 6 | Actual |
27776 | 73.10 | 2023-09-22 | 81 | 2 | 12 | Actual |
5086 | 350.00 | 2021-12-23 | 81 | 3 | 6 | Actual |
26744 | 622.32 | 2023-08-22 | 81 | 2 | 13 | Actual |
37912 | 49.70 | 2024-06-22 | 81 | 5 | 11 | Actual |
22128 | 657.00 | 2023-04-22 | 81 | 1 | 7 | Actual |
5707 | 200.00 | 2022-01-22 | 81 | 6 | 3 | Budget |
23015 | 180.00 | 2023-05-23 | 81 | 5 | 6 | Actual |
13600 | 257.00 | 2022-08-22 | 81 | 7 | 3 | Actual |
12763 | 370.00 | 2022-07-23 | 81 | 6 | 5 | Actual |
17127 | 916.25 | 2022-11-22 | 81 | 1 | 8 | Actual |
2934 | 167.00 | 2021-10-23 | 81 | 5 | 6 | Actual |
8685 | 514.00 | 2022-03-25 | 81 | 1 | 7 | Actual |
15442 | 44.38 | 2022-09-22 | 81 | 6 | 12 | Actual |
38982 | 210.34 | 2024-07-23 | 81 | 2 | 11 | Actual |
12232 | 284.42 | 2022-06-22 | 81 | 2 | 8 | Actual |
11058 | 851.10 | 2022-05-23 | 81 | 1 | 8 | Actual |
29675 | 772.00 | 2023-11-22 | 81 | 6 | 7 | Actual |
8747 | 480.00 | 2022-03-25 | 81 | 6 | 7 | Budget |
5317 | 550.00 | 2021-12-23 | 81 | 1 | 7 | Budget |
25579 | 15.65 | 2023-07-23 | 81 | 2 | 12 | Actual |
2527 | 380.00 | 2021-10-23 | 81 | 6 | 4 | Budget |
15290 | 97.57 | 2022-09-22 | 81 | 3 | 11 | Actual |
23427 | 37.99 | 2023-05-23 | 81 | 5 | 11 | Actual |
29498 | 421.00 | 2023-11-22 | 81 | 3 | 6 | Actual |
1345 | 650.00 | 2021-09-22 | 81 | 1 | 4 | Actual |
4989 | 316.00 | 2021-12-23 | 81 | 1 | 6 | Actual |
27218 | 291.00 | 2023-09-22 | 81 | 4 | 6 | Actual |
22340 | 220.98 | 2023-04-22 | 81 | 1 | 11 | Actual |
38393 | 686.00 | 2024-07-23 | 81 | 6 | 4 | Actual |
28289 | 379.00 | 2023-10-23 | 81 | 1 | 6 | Actual |
4009 | 276.00 | 2021-11-22 | 81 | 4 | 6 | Actual |
5833 | 787.00 | 2022-01-22 | 81 | 1 | 4 | Actual |
23994 | 218.00 | 2023-06-22 | 81 | 4 | 6 | Actual |
30859 | 1625.35 | 2023-12-23 | 81 | 1 | 8 | Actual |
4382 | 280.00 | 2021-11-22 | 81 | 2 | 8 | Budget |
9259 | 480.00 | 2022-04-22 | 81 | 6 | 4 | Budget |
27427 | 1269.29 | 2023-09-22 | 81 | 1 | 8 | Actual |
2142 | 280.00 | 2021-09-22 | 81 | 2 | 8 | Budget |
7950 | 280.00 | 2022-03-25 | 81 | 6 | 3 | Budget |
31984 | 1351.11 | 2024-01-22 | 81 | 1 | 8 | Actual |
692 | 162.00 | 2021-08-22 | 81 | 5 | 6 | Actual |
2343 | 280.00 | 2021-10-23 | 81 | 6 | 3 | Budget |
29229 | 278.00 | 2023-11-22 | 81 | 7 | 3 | Actual |
29172 | 635.00 | 2023-11-22 | 81 | 6 | 3 | Actual |
34580 | 126.29 | 2024-03-24 | 81 | 2 | 12 | Actual |
19981 | 195.00 | 2023-02-22 | 81 | 4 | 6 | Actual |
16037 | 650.00 | 2022-10-23 | 81 | 6 | 7 | Actual |
21392 | 149.70 | 2023-03-25 | 81 | 3 | 11 | Actual |
18064 | 743.00 | 2022-12-23 | 81 | 1 | 7 | Actual |
12702 | 480.00 | 2022-07-23 | 81 | 1 | 5 | Budget |
30263 | 1136.00 | 2023-12-23 | 81 | 1 | 3 | Actual |
24637 | 1023.00 | 2023-07-23 | 81 | 1 | 3 | Actual |
3586 | 650.00 | 2021-11-22 | 81 | 1 | 4 | Budget |
36853 | 274.17 | 2024-05-23 | 81 | 1 | 12 | Actual |
9396 | 380.00 | 2022-04-22 | 81 | 6 | 5 | Budget |
6113 | 280.00 | 2022-01-22 | 81 | 1 | 6 | Budget |
13094 | 289.00 | 2022-07-23 | 81 | 6 | 6 | Actual |
8137 | 482.00 | 2022-03-25 | 81 | 6 | 4 | Actual |
3261 | 316.24 | 2021-10-23 | 81 | 2 | 8 | Actual |
Generated 2024-09-21 07:54:43.436 UTC