[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 212 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10453 | 514.00 | 2022-05-23 | 81 | 1 | 5 | Actual |
11385 | 100.00 | 2022-06-22 | 81 | 7 | 3 | Budget |
24429 | 34.80 | 2023-06-22 | 81 | 5 | 11 | Actual |
1721 | 380.00 | 2021-09-22 | 81 | 3 | 6 | Budget |
26532 | 27.36 | 2023-08-22 | 81 | 5 | 11 | Actual |
34731 | 415.29 | 2024-03-24 | 81 | 6 | 13 | Actual |
29640 | 1093.00 | 2023-11-22 | 81 | 1 | 7 | Actual |
14825 | 256.00 | 2022-09-22 | 81 | 1 | 6 | Actual |
1877 | 280.00 | 2021-09-22 | 81 | 6 | 6 | Budget |
645 | 243.00 | 2021-08-22 | 81 | 4 | 6 | Actual |
3134 | 380.00 | 2021-10-23 | 81 | 6 | 7 | Budget |
5180 | 200.00 | 2021-12-23 | 81 | 5 | 6 | Budget |
21446 | 33.74 | 2023-03-25 | 81 | 5 | 11 | Actual |
3213 | 835.95 | 2021-10-23 | 81 | 1 | 8 | Actual |
38451 | 730.00 | 2024-07-23 | 81 | 1 | 5 | Actual |
24757 | 627.00 | 2023-07-23 | 81 | 1 | 4 | Actual |
3461 | 200.00 | 2021-11-22 | 81 | 6 | 3 | Budget |
7750 | 316.24 | 2022-02-22 | 81 | 2 | 8 | Actual |
36853 | 274.17 | 2024-05-23 | 81 | 1 | 12 | Actual |
35974 | 653.00 | 2024-05-23 | 81 | 6 | 3 | Actual |
6303 | 152.00 | 2022-01-22 | 81 | 5 | 6 | Actual |
5085 | 380.00 | 2021-12-23 | 81 | 3 | 6 | Budget |
15317 | 140.12 | 2022-09-22 | 81 | 4 | 11 | Actual |
34460 | 101.82 | 2024-03-24 | 81 | 5 | 11 | Actual |
2469 | 779.00 | 2021-10-23 | 81 | 1 | 4 | Actual |
1625 | 321.00 | 2021-09-22 | 81 | 1 | 6 | Actual |
12184 | 725.34 | 2022-06-22 | 81 | 1 | 8 | Actual |
27218 | 291.00 | 2023-09-22 | 81 | 4 | 6 | Actual |
7951 | 257.00 | 2022-03-25 | 81 | 6 | 3 | Actual |
13173 | 499.00 | 2022-07-23 | 81 | 1 | 7 | Actual |
13033 | 200.00 | 2022-07-23 | 81 | 5 | 6 | Budget |
12105 | 409.00 | 2022-06-22 | 81 | 6 | 7 | Actual |
22723 | 582.00 | 2023-05-23 | 81 | 1 | 4 | Actual |
33970 | 109.00 | 2024-03-24 | 81 | 2 | 6 | Actual |
7751 | 280.00 | 2022-02-22 | 81 | 2 | 8 | Budget |
14139 | 385.94 | 2022-08-22 | 81 | 2 | 8 | Actual |
19955 | 306.00 | 2023-02-22 | 81 | 3 | 6 | Actual |
23762 | 456.00 | 2023-06-22 | 81 | 6 | 4 | Actual |
5832 | 650.00 | 2022-01-22 | 81 | 1 | 4 | Budget |
10314 | 650.00 | 2022-05-23 | 81 | 1 | 4 | Budget |
24548 | 7.14 | 2023-06-22 | 81 | 2 | 12 | Actual |
5892 | 480.00 | 2022-01-22 | 81 | 6 | 4 | Budget |
2343 | 280.00 | 2021-10-23 | 81 | 6 | 3 | Budget |
20745 | 651.00 | 2023-03-25 | 81 | 1 | 4 | Actual |
27334 | 994.00 | 2023-09-22 | 81 | 1 | 7 | Actual |
36299 | 412.00 | 2024-05-23 | 81 | 3 | 6 | Actual |
17683 | 516.00 | 2022-12-23 | 81 | 1 | 4 | Actual |
22638 | 598.00 | 2023-05-23 | 81 | 6 | 3 | Actual |
28900 | 377.36 | 2023-10-23 | 81 | 1 | 12 | Actual |
22249 | 443.51 | 2023-04-22 | 81 | 2 | 8 | Actual |
26035 | 60.00 | 2023-08-22 | 81 | 2 | 6 | Actual |
5833 | 787.00 | 2022-01-22 | 81 | 1 | 4 | Actual |
18419 | 138.00 | 2022-12-23 | 81 | 6 | 11 | Actual |
28344 | 440.00 | 2023-10-23 | 81 | 3 | 6 | Actual |
14261 | 36.93 | 2022-08-22 | 81 | 2 | 11 | Actual |
11246 | 439.00 | 2022-06-22 | 81 | 1 | 3 | Actual |
1297 | 61.00 | 2021-09-22 | 81 | 7 | 3 | Actual |
27748 | 394.38 | 2023-09-22 | 81 | 1 | 12 | Actual |
35704 | 369.91 | 2024-04-22 | 81 | 1 | 12 | Actual |
37421 | 115.00 | 2024-06-22 | 81 | 2 | 6 | Actual |
23699 | 124.00 | 2023-06-22 | 81 | 7 | 3 | Actual |
21662 | 656.00 | 2023-04-22 | 81 | 6 | 3 | Actual |
6956 | 650.00 | 2022-02-22 | 81 | 1 | 4 | Actual |
32633 | 1346.00 | 2024-02-22 | 81 | 1 | 4 | Actual |
7890 | 332.00 | 2022-03-25 | 81 | 1 | 3 | Actual |
4442 | 280.00 | 2021-11-22 | 81 | 6 | 8 | Budget |
36059 | 1321.00 | 2024-05-23 | 81 | 1 | 4 | Actual |
1161 | 386.00 | 2021-09-22 | 81 | 1 | 3 | Actual |
5036 | 139.00 | 2021-12-23 | 81 | 2 | 6 | Actual |
37449 | 361.00 | 2024-06-22 | 81 | 3 | 6 | Actual |
24229 | 482.91 | 2023-06-22 | 81 | 2 | 8 | Actual |
28781 | 269.91 | 2023-10-23 | 81 | 4 | 11 | Actual |
37912 | 49.70 | 2024-06-22 | 81 | 5 | 11 | Actual |
31926 | 850.00 | 2024-01-22 | 81 | 6 | 7 | Actual |
8685 | 514.00 | 2022-03-25 | 81 | 1 | 7 | Actual |
19715 | 570.00 | 2023-02-22 | 81 | 1 | 4 | Actual |
11714 | 280.00 | 2022-06-22 | 81 | 1 | 6 | Budget |
4580 | 214.00 | 2021-12-23 | 81 | 6 | 3 | Actual |
11307 | 200.00 | 2022-06-22 | 81 | 6 | 3 | Budget |
32513 | 983.00 | 2024-02-22 | 81 | 1 | 3 | Actual |
20391 | 140.12 | 2023-02-22 | 81 | 4 | 11 | Actual |
30859 | 1625.35 | 2023-12-23 | 81 | 1 | 8 | Actual |
39097 | 403.96 | 2024-07-23 | 81 | 6 | 11 | Actual |
19481 | 13.53 | 2023-01-22 | 81 | 1 | 12 | Actual |
28727 | 148.63 | 2023-10-23 | 81 | 2 | 11 | Actual |
12434 | 221.00 | 2022-07-23 | 81 | 6 | 3 | Actual |
30355 | 258.00 | 2023-12-23 | 81 | 7 | 3 | Actual |
12702 | 480.00 | 2022-07-23 | 81 | 1 | 5 | Budget |
10688 | 391.00 | 2022-05-23 | 81 | 3 | 6 | Actual |
91 | 280.00 | 2021-08-22 | 81 | 6 | 3 | Budget |
11964 | 280.00 | 2022-06-22 | 81 | 6 | 6 | Budget |
3072 | 689.00 | 2021-10-23 | 81 | 1 | 7 | Actual |
10782 | 186.00 | 2022-05-23 | 81 | 5 | 6 | Actual |
23015 | 180.00 | 2023-05-23 | 81 | 5 | 6 | Actual |
23855 | 452.00 | 2023-06-22 | 81 | 6 | 5 | Actual |
22340 | 220.98 | 2023-04-22 | 81 | 1 | 11 | Actual |
15860 | 315.00 | 2022-10-23 | 81 | 3 | 6 | Actual |
35201 | 147.00 | 2024-04-22 | 81 | 5 | 6 | Actual |
8405 | 200.00 | 2022-03-25 | 81 | 2 | 6 | Budget |
28138 | 717.00 | 2023-10-23 | 81 | 6 | 4 | Actual |
4441 | 458.67 | 2021-11-22 | 81 | 6 | 8 | Actual |
5457 | 480.00 | 2021-12-23 | 81 | 1 | 8 | Budget |
23346 | 110.34 | 2023-05-23 | 81 | 2 | 11 | Actual |
5566 | 280.00 | 2021-12-23 | 81 | 6 | 8 | Budget |
38238 | 1061.00 | 2024-07-23 | 81 | 1 | 3 | Actual |
32668 | 819.00 | 2024-02-22 | 81 | 6 | 4 | Actual |
8136 | 480.00 | 2022-03-25 | 81 | 6 | 4 | Budget |
31750 | 405.00 | 2024-01-22 | 81 | 3 | 6 | Actual |
6908 | 90.00 | 2022-02-22 | 81 | 7 | 3 | Budget |
27455 | 867.76 | 2023-09-22 | 81 | 2 | 8 | Actual |
38651 | 208.00 | 2024-07-23 | 81 | 5 | 6 | Actual |
1483 | 550.00 | 2021-09-22 | 81 | 1 | 5 | Budget |
7812 | 301.09 | 2022-02-22 | 81 | 6 | 8 | Actual |
22128 | 657.00 | 2023-04-22 | 81 | 1 | 7 | Actual |
34908 | 1240.00 | 2024-04-22 | 81 | 1 | 4 | Actual |
2791 | 83.00 | 2021-10-23 | 81 | 2 | 6 | Actual |
23373 | 132.68 | 2023-05-23 | 81 | 3 | 11 | Actual |
38003 | 257.15 | 2024-06-22 | 81 | 1 | 12 | Actual |
218 | 650.00 | 2021-08-22 | 81 | 1 | 4 | Budget |
38684 | 332.00 | 2024-07-23 | 81 | 6 | 6 | Actual |
28019 | 703.00 | 2023-10-23 | 81 | 6 | 3 | Actual |
16864 | 79.00 | 2022-11-22 | 81 | 2 | 6 | Actual |
20218 | 532.91 | 2023-02-22 | 81 | 2 | 8 | Actual |
15177 | 473.82 | 2022-09-22 | 81 | 6 | 8 | Actual |
26423 | 281.62 | 2023-08-22 | 81 | 1 | 11 | Actual |
8607 | 280.00 | 2022-03-25 | 81 | 6 | 6 | Budget |
4255 | 468.00 | 2021-11-22 | 81 | 6 | 7 | Actual |
32900 | 265.00 | 2024-02-22 | 81 | 4 | 6 | Actual |
11762 | 100.00 | 2022-06-22 | 81 | 2 | 6 | Budget |
30709 | 259.00 | 2023-12-23 | 81 | 6 | 6 | Actual |
37501 | 202.00 | 2024-06-22 | 81 | 5 | 6 | Actual |
30921 | 851.10 | 2023-12-23 | 81 | 6 | 8 | Actual |
31095 | 362.47 | 2023-12-23 | 81 | 6 | 11 | Actual |
36596 | 642.00 | 2024-05-23 | 81 | 6 | 8 | Actual |
13236 | 486.00 | 2022-07-23 | 81 | 6 | 7 | Actual |
20568 | 42.25 | 2023-02-22 | 81 | 6 | 12 | Actual |
1672 | 100.00 | 2021-09-22 | 81 | 2 | 6 | Budget |
17775 | 399.00 | 2022-12-23 | 81 | 1 | 5 | Actual |
20660 | 614.00 | 2023-03-25 | 81 | 6 | 3 | Actual |
12185 | 480.00 | 2022-06-22 | 81 | 1 | 8 | Budget |
31153 | 377.36 | 2023-12-23 | 81 | 1 | 12 | Actual |
37031 | 446.87 | 2024-05-23 | 81 | 6 | 13 | Actual |
35291 | 1019.00 | 2024-04-22 | 81 | 1 | 7 | Actual |
35446 | 749.58 | 2024-04-22 | 81 | 6 | 8 | Actual |
419 | 414.00 | 2021-08-22 | 81 | 6 | 5 | Actual |
219 | 650.00 | 2021-08-22 | 81 | 1 | 4 | Actual |
7485 | 280.00 | 2022-02-22 | 81 | 6 | 6 | Budget |
16358 | 128.42 | 2022-10-23 | 81 | 6 | 11 | Actual |
9989 | 280.00 | 2022-04-22 | 81 | 2 | 8 | Budget |
29795 | 723.82 | 2023-11-22 | 81 | 6 | 8 | Actual |
7332 | 380.00 | 2022-02-22 | 81 | 3 | 6 | Budget |
7379 | 275.00 | 2022-02-22 | 81 | 4 | 6 | Actual |
30801 | 780.00 | 2023-12-23 | 81 | 6 | 7 | Actual |
4847 | 480.00 | 2021-12-23 | 81 | 1 | 5 | Budget |
38031 | 65.65 | 2024-06-22 | 81 | 2 | 12 | Actual |
33549 | 434.59 | 2024-02-22 | 81 | 2 | 13 | Actual |
37475 | 275.00 | 2024-06-22 | 81 | 4 | 6 | Actual |
11432 | 650.00 | 2022-06-22 | 81 | 1 | 4 | Budget |
18721 | 387.00 | 2023-01-22 | 81 | 6 | 4 | Actual |
16270 | 103.95 | 2022-10-23 | 81 | 3 | 11 | Actual |
2342 | 216.00 | 2021-10-23 | 81 | 6 | 3 | Actual |
10375 | 480.00 | 2022-05-23 | 81 | 6 | 4 | Budget |
23968 | 321.00 | 2023-06-22 | 81 | 3 | 6 | Actual |
26659 | 42.25 | 2023-08-22 | 81 | 6 | 12 | Actual |
28196 | 752.00 | 2023-10-23 | 81 | 1 | 5 | Actual |
15442 | 44.38 | 2022-09-22 | 81 | 6 | 12 | Actual |
8548 | 207.00 | 2022-03-25 | 81 | 5 | 6 | Actual |
23460 | 193.32 | 2023-05-23 | 81 | 6 | 11 | Actual |
17127 | 916.25 | 2022-11-22 | 81 | 1 | 8 | Actual |
32246 | 298.64 | 2024-01-22 | 81 | 6 | 11 | Actual |
25696 | 878.00 | 2023-08-22 | 81 | 1 | 3 | Actual |
12701 | 596.00 | 2022-07-23 | 81 | 1 | 5 | Actual |
35121 | 126.00 | 2024-04-22 | 81 | 2 | 6 | Actual |
30569 | 344.00 | 2023-12-23 | 81 | 1 | 6 | Actual |
1545 | 382.00 | 2021-09-22 | 81 | 6 | 5 | Actual |
5238 | 280.00 | 2021-12-23 | 81 | 6 | 6 | Budget |
30 | 380.00 | 2021-08-22 | 81 | 1 | 3 | Budget |
23318 | 177.36 | 2023-05-23 | 81 | 1 | 11 | Actual |
11636 | 530.00 | 2022-06-22 | 81 | 6 | 5 | Actual |
35850 | 469.68 | 2024-04-22 | 81 | 2 | 13 | Actual |
36881 | 67.78 | 2024-05-23 | 81 | 2 | 12 | Actual |
34174 | 657.00 | 2024-03-24 | 81 | 6 | 7 | Actual |
8028 | 90.00 | 2022-03-25 | 81 | 7 | 3 | Budget |
34024 | 260.00 | 2024-03-24 | 81 | 4 | 6 | Actual |
30624 | 353.00 | 2023-12-23 | 81 | 3 | 6 | Actual |
32396 | 376.70 | 2024-01-22 | 81 | 1 | 13 | Actual |
36709 | 260.34 | 2024-05-23 | 81 | 3 | 11 | Actual |
4989 | 316.00 | 2021-12-23 | 81 | 1 | 6 | Actual |
34880 | 275.00 | 2024-04-22 | 81 | 7 | 3 | Actual |
34293 | 608.67 | 2024-03-24 | 81 | 6 | 8 | Actual |
21159 | 509.00 | 2023-03-25 | 81 | 6 | 7 | Actual |
36736 | 229.49 | 2024-05-23 | 81 | 4 | 11 | Actual |
7096 | 436.00 | 2022-02-22 | 81 | 1 | 5 | Actual |
8934 | 200.00 | 2022-03-25 | 81 | 6 | 8 | Budget |
21538 | 27.36 | 2023-03-25 | 81 | 1 | 12 | Actual |
16157 | 638.97 | 2022-10-23 | 81 | 6 | 8 | Actual |
12986 | 307.00 | 2022-07-23 | 81 | 4 | 6 | Actual |
5239 | 310.00 | 2021-12-23 | 81 | 6 | 6 | Actual |
38896 | 710.19 | 2024-07-23 | 81 | 6 | 8 | Actual |
33464 | 503.96 | 2024-02-22 | 81 | 6 | 12 | Actual |
15534 | 585.00 | 2022-10-23 | 81 | 6 | 3 | Actual |
1484 | 643.00 | 2021-09-22 | 81 | 1 | 5 | Actual |
33581 | 678.46 | 2024-02-22 | 81 | 6 | 13 | Actual |
38273 | 608.00 | 2024-07-23 | 81 | 6 | 3 | Actual |
10188 | 243.00 | 2022-05-23 | 81 | 6 | 3 | Actual |
25380 | 35.87 | 2023-07-23 | 81 | 2 | 11 | Actual |
25049 | 102.00 | 2023-07-23 | 81 | 5 | 6 | Actual |
14852 | 104.00 | 2022-09-22 | 81 | 2 | 6 | Actual |
20537 | 13.53 | 2023-02-22 | 81 | 2 | 12 | Actual |
8501 | 233.00 | 2022-03-25 | 81 | 4 | 6 | Actual |
29550 | 165.00 | 2023-11-22 | 81 | 5 | 6 | Actual |
13898 | 205.00 | 2022-08-22 | 81 | 4 | 6 | Actual |
4848 | 572.00 | 2021-12-23 | 81 | 1 | 5 | Actual |
10979 | 509.00 | 2022-05-23 | 81 | 6 | 7 | Actual |
11168 | 280.00 | 2022-05-23 | 81 | 6 | 8 | Budget |
3587 | 700.00 | 2021-11-22 | 81 | 1 | 4 | Actual |
12763 | 370.00 | 2022-07-23 | 81 | 6 | 5 | Actual |
26625 | 40.12 | 2023-08-22 | 81 | 1 | 12 | Actual |
2016 | 380.00 | 2021-09-22 | 81 | 6 | 7 | Budget |
31637 | 761.00 | 2024-01-22 | 81 | 6 | 5 | Actual |
14173 | 478.36 | 2022-08-22 | 81 | 6 | 8 | Actual |
14674 | 342.00 | 2022-09-22 | 81 | 6 | 4 | Actual |
25174 | 614.00 | 2023-07-23 | 81 | 6 | 7 | Actual |
37831 | 97.57 | 2024-06-22 | 81 | 2 | 11 | Actual |
35883 | 457.40 | 2024-04-22 | 81 | 6 | 13 | Actual |
25352 | 245.44 | 2023-07-23 | 81 | 1 | 11 | Actual |
2743 | 304.00 | 2021-10-23 | 81 | 1 | 6 | Actual |
26744 | 622.32 | 2023-08-22 | 81 | 2 | 13 | Actual |
6362 | 235.00 | 2022-01-22 | 81 | 6 | 6 | Actual |
37745 | 819.28 | 2024-06-22 | 81 | 6 | 8 | Actual |
4256 | 380.00 | 2021-11-22 | 81 | 6 | 7 | Budget |
31034 | 330.55 | 2023-12-23 | 81 | 3 | 11 | Actual |
2840 | 423.00 | 2021-10-23 | 81 | 3 | 6 | Actual |
28641 | 634.43 | 2023-10-23 | 81 | 6 | 8 | Actual |
1876 | 251.00 | 2021-09-22 | 81 | 6 | 6 | Actual |
29172 | 635.00 | 2023-11-22 | 81 | 6 | 3 | Actual |
35001 | 921.00 | 2024-04-22 | 81 | 1 | 5 | Actual |
14640 | 577.00 | 2022-09-22 | 81 | 1 | 4 | Actual |
29257 | 1111.00 | 2023-11-22 | 81 | 1 | 4 | Actual |
691 | 200.00 | 2021-08-22 | 81 | 5 | 6 | Budget |
Generated 2024-09-21 06:27:58.032 UTC