[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 222 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12702 | 480.00 | 2022-07-23 | 81 | 1 | 5 | Budget |
750 | 302.00 | 2021-08-22 | 81 | 6 | 6 | Actual |
35201 | 147.00 | 2024-04-22 | 81 | 5 | 6 | Actual |
22908 | 248.00 | 2023-05-23 | 81 | 1 | 6 | Actual |
34293 | 608.67 | 2024-03-24 | 81 | 6 | 8 | Actual |
9941 | 480.00 | 2022-04-22 | 81 | 1 | 8 | Budget |
35326 | 836.00 | 2024-04-22 | 81 | 6 | 7 | Actual |
27427 | 1269.29 | 2023-09-22 | 81 | 1 | 8 | Actual |
28429 | 300.00 | 2023-10-23 | 81 | 6 | 6 | Actual |
13541 | 707.00 | 2022-08-22 | 81 | 6 | 3 | Actual |
37301 | 860.00 | 2024-06-22 | 81 | 1 | 5 | Actual |
38982 | 210.34 | 2024-07-23 | 81 | 2 | 11 | Actual |
20418 | 77.36 | 2023-02-22 | 81 | 5 | 11 | Actual |
9150 | 90.00 | 2022-04-22 | 81 | 7 | 3 | Budget |
2204 | 280.00 | 2021-09-22 | 81 | 6 | 8 | Budget |
7951 | 257.00 | 2022-03-25 | 81 | 6 | 3 | Actual |
37625 | 834.00 | 2024-06-22 | 81 | 6 | 7 | Actual |
12561 | 672.00 | 2022-07-23 | 81 | 1 | 4 | Actual |
13363 | 405.63 | 2022-07-23 | 81 | 2 | 8 | Actual |
25611 | 27.36 | 2023-07-23 | 81 | 6 | 12 | Actual |
23346 | 110.34 | 2023-05-23 | 81 | 2 | 11 | Actual |
6113 | 280.00 | 2022-01-22 | 81 | 1 | 6 | Budget |
5317 | 550.00 | 2021-12-23 | 81 | 1 | 7 | Budget |
24849 | 416.00 | 2023-07-23 | 81 | 1 | 5 | Actual |
8934 | 200.00 | 2022-03-25 | 81 | 6 | 8 | Budget |
28316 | 98.00 | 2023-10-23 | 81 | 2 | 6 | Actual |
24548 | 7.14 | 2023-06-22 | 81 | 2 | 12 | Actual |
8076 | 650.00 | 2022-03-25 | 81 | 1 | 4 | Budget |
2993 | 280.00 | 2021-10-23 | 81 | 6 | 6 | Budget |
27079 | 585.00 | 2023-09-22 | 81 | 6 | 5 | Actual |
23940 | 52.00 | 2023-06-22 | 81 | 2 | 6 | Actual |
4255 | 468.00 | 2021-11-22 | 81 | 6 | 7 | Actual |
30476 | 770.00 | 2023-12-23 | 81 | 1 | 5 | Actual |
5457 | 480.00 | 2021-12-23 | 81 | 1 | 8 | Budget |
1484 | 643.00 | 2021-09-22 | 81 | 1 | 5 | Actual |
35175 | 225.00 | 2024-04-22 | 81 | 4 | 6 | Actual |
33050 | 802.00 | 2024-02-22 | 81 | 6 | 7 | Actual |
17127 | 916.25 | 2022-11-22 | 81 | 1 | 8 | Actual |
12435 | 200.00 | 2022-07-23 | 81 | 6 | 3 | Budget |
16095 | 940.49 | 2022-10-23 | 81 | 1 | 8 | Actual |
892 | 380.00 | 2021-08-22 | 81 | 6 | 7 | Budget |
38358 | 1259.00 | 2024-07-23 | 81 | 1 | 4 | Actual |
23855 | 452.00 | 2023-06-22 | 81 | 6 | 5 | Actual |
38330 | 185.00 | 2024-07-23 | 81 | 7 | 3 | Actual |
3649 | 480.00 | 2021-11-22 | 81 | 6 | 4 | Budget |
3398 | 380.00 | 2021-11-22 | 81 | 1 | 3 | Budget |
38273 | 608.00 | 2024-07-23 | 81 | 6 | 3 | Actual |
4989 | 316.00 | 2021-12-23 | 81 | 1 | 6 | Actual |
1546 | 480.00 | 2021-09-22 | 81 | 6 | 5 | Budget |
39063 | 49.70 | 2024-07-23 | 81 | 5 | 11 | Actual |
18331 | 106.08 | 2022-12-23 | 81 | 3 | 11 | Actual |
24320 | 169.91 | 2023-06-22 | 81 | 1 | 11 | Actual |
32012 | 717.76 | 2024-01-22 | 81 | 2 | 8 | Actual |
36351 | 198.00 | 2024-05-23 | 81 | 5 | 6 | Actual |
14852 | 104.00 | 2022-09-22 | 81 | 2 | 6 | Actual |
21067 | 263.00 | 2023-03-25 | 81 | 6 | 6 | Actual |
1219 | 280.00 | 2021-09-22 | 81 | 6 | 3 | Budget |
18953 | 159.00 | 2023-01-22 | 81 | 4 | 6 | Actual |
9259 | 480.00 | 2022-04-22 | 81 | 6 | 4 | Budget |
25352 | 245.44 | 2023-07-23 | 81 | 1 | 11 | Actual |
29675 | 772.00 | 2023-11-22 | 81 | 6 | 7 | Actual |
6691 | 414.73 | 2022-01-22 | 81 | 6 | 8 | Actual |
9395 | 500.00 | 2022-04-22 | 81 | 6 | 5 | Actual |
12434 | 221.00 | 2022-07-23 | 81 | 6 | 3 | Actual |
1768 | 280.00 | 2021-09-22 | 81 | 4 | 6 | Budget |
37475 | 275.00 | 2024-06-22 | 81 | 4 | 6 | Actual |
19189 | 555.64 | 2023-01-22 | 81 | 2 | 8 | Actual |
20251 | 614.73 | 2023-02-22 | 81 | 6 | 8 | Actual |
26954 | 1088.00 | 2023-09-22 | 81 | 1 | 4 | Actual |
36562 | 608.67 | 2024-05-23 | 81 | 2 | 8 | Actual |
13722 | 563.00 | 2022-08-22 | 81 | 1 | 5 | Actual |
31835 | 284.00 | 2024-01-22 | 81 | 6 | 6 | Actual |
9862 | 480.00 | 2022-04-22 | 81 | 6 | 7 | Budget |
18064 | 743.00 | 2022-12-23 | 81 | 1 | 7 | Actual |
33581 | 678.46 | 2024-02-22 | 81 | 6 | 13 | Actual |
29470 | 105.00 | 2023-11-22 | 81 | 2 | 6 | Actual |
37336 | 715.00 | 2024-06-22 | 81 | 6 | 5 | Actual |
11307 | 200.00 | 2022-06-22 | 81 | 6 | 3 | Budget |
14016 | 585.00 | 2022-08-22 | 81 | 1 | 7 | Actual |
11635 | 380.00 | 2022-06-22 | 81 | 6 | 5 | Budget |
16779 | 512.00 | 2022-11-22 | 81 | 6 | 5 | Actual |
24997 | 327.00 | 2023-07-23 | 81 | 3 | 6 | Actual |
9571 | 380.00 | 2022-04-22 | 81 | 3 | 6 | Budget |
9073 | 250.00 | 2022-04-22 | 81 | 6 | 3 | Actual |
20007 | 119.00 | 2023-02-22 | 81 | 5 | 6 | Actual |
38684 | 332.00 | 2024-07-23 | 81 | 6 | 6 | Actual |
7095 | 480.00 | 2022-02-22 | 81 | 1 | 5 | Budget |
27334 | 994.00 | 2023-09-22 | 81 | 1 | 7 | Actual |
2095 | 749.58 | 2021-09-22 | 81 | 1 | 8 | Actual |
26330 | 661.70 | 2023-08-22 | 81 | 2 | 8 | Actual |
15177 | 473.82 | 2022-09-22 | 81 | 6 | 8 | Actual |
35384 | 1305.65 | 2024-04-22 | 81 | 1 | 8 | Actual |
32874 | 376.00 | 2024-02-22 | 81 | 3 | 6 | Actual |
4707 | 709.00 | 2021-12-23 | 81 | 1 | 4 | Actual |
1021 | 382.91 | 2021-08-22 | 81 | 2 | 8 | Actual |
6909 | 96.00 | 2022-02-22 | 81 | 7 | 3 | Actual |
33998 | 412.00 | 2024-03-24 | 81 | 3 | 6 | Actual |
18979 | 115.00 | 2023-01-22 | 81 | 5 | 6 | Actual |
2743 | 304.00 | 2021-10-23 | 81 | 1 | 6 | Actual |
17598 | 686.00 | 2022-12-23 | 81 | 6 | 3 | Actual |
22963 | 305.00 | 2023-05-23 | 81 | 3 | 6 | Actual |
2015 | 436.00 | 2021-09-22 | 81 | 6 | 7 | Actual |
28754 | 253.96 | 2023-10-23 | 81 | 3 | 11 | Actual |
16297 | 135.87 | 2022-10-23 | 81 | 4 | 11 | Actual |
35121 | 126.00 | 2024-04-22 | 81 | 2 | 6 | Actual |
14932 | 150.00 | 2022-09-22 | 81 | 5 | 6 | Actual |
22395 | 132.68 | 2023-04-22 | 81 | 3 | 11 | Actual |
33464 | 503.96 | 2024-02-22 | 81 | 6 | 12 | Actual |
170 | 90.00 | 2021-08-22 | 81 | 7 | 3 | Budget |
32633 | 1346.00 | 2024-02-22 | 81 | 1 | 4 | Actual |
14825 | 256.00 | 2022-09-22 | 81 | 1 | 6 | Actual |
27455 | 867.76 | 2023-09-22 | 81 | 2 | 8 | Actual |
5133 | 280.00 | 2021-12-23 | 81 | 4 | 6 | Budget |
10919 | 591.00 | 2022-05-23 | 81 | 1 | 7 | Actual |
7096 | 436.00 | 2022-02-22 | 81 | 1 | 5 | Actual |
8278 | 414.00 | 2022-03-25 | 81 | 6 | 5 | Actual |
7564 | 650.00 | 2022-02-22 | 81 | 1 | 7 | Budget |
4658 | 100.00 | 2021-12-23 | 81 | 7 | 3 | Budget |
19336 | 63.53 | 2023-01-22 | 81 | 3 | 11 | Actual |
27690 | 343.32 | 2023-09-22 | 81 | 6 | 11 | Actual |
5893 | 382.00 | 2022-01-22 | 81 | 6 | 4 | Actual |
5378 | 386.00 | 2021-12-23 | 81 | 6 | 7 | Actual |
28076 | 254.00 | 2023-10-23 | 81 | 7 | 3 | Actual |
24375 | 102.89 | 2023-06-22 | 81 | 3 | 11 | Actual |
20218 | 532.91 | 2023-02-22 | 81 | 2 | 8 | Actual |
20510 | 22.04 | 2023-02-22 | 81 | 1 | 12 | Actual |
17563 | 1102.00 | 2022-12-23 | 81 | 1 | 3 | Actual |
36186 | 605.00 | 2024-05-23 | 81 | 6 | 5 | Actual |
7234 | 384.00 | 2022-02-22 | 81 | 1 | 6 | Actual |
2839 | 380.00 | 2021-10-23 | 81 | 3 | 6 | Budget |
19842 | 386.00 | 2023-02-22 | 81 | 6 | 5 | Actual |
29640 | 1093.00 | 2023-11-22 | 81 | 1 | 7 | Actual |
5180 | 200.00 | 2021-12-23 | 81 | 5 | 6 | Budget |
17034 | 709.00 | 2022-11-22 | 81 | 1 | 7 | Actual |
30355 | 258.00 | 2023-12-23 | 81 | 7 | 3 | Actual |
25461 | 70.97 | 2023-07-23 | 81 | 5 | 11 | Actual |
18567 | 1144.00 | 2023-01-22 | 81 | 1 | 3 | Actual |
33228 | 529.49 | 2024-02-22 | 81 | 1 | 11 | Actual |
35586 | 250.76 | 2024-04-22 | 81 | 4 | 11 | Actual |
36853 | 274.17 | 2024-05-23 | 81 | 1 | 12 | Actual |
12293 | 280.00 | 2022-06-22 | 81 | 6 | 8 | Budget |
8606 | 310.00 | 2022-03-25 | 81 | 6 | 6 | Actual |
13173 | 499.00 | 2022-07-23 | 81 | 1 | 7 | Actual |
11059 | 480.00 | 2022-05-23 | 81 | 1 | 8 | Budget |
15442 | 44.38 | 2022-09-22 | 81 | 6 | 12 | Actual |
31007 | 113.53 | 2023-12-23 | 81 | 2 | 11 | Actual |
15290 | 97.57 | 2022-09-22 | 81 | 3 | 11 | Actual |
14880 | 306.00 | 2022-09-22 | 81 | 3 | 6 | Actual |
29080 | 443.37 | 2023-10-23 | 81 | 6 | 13 | Actual |
37031 | 446.87 | 2024-05-23 | 81 | 6 | 13 | Actual |
9522 | 139.00 | 2022-04-22 | 81 | 2 | 6 | Actual |
34788 | 1061.00 | 2024-04-22 | 81 | 1 | 3 | Actual |
5972 | 480.00 | 2022-01-22 | 81 | 1 | 5 | Budget |
31 | 363.00 | 2021-08-22 | 81 | 1 | 3 | Actual |
26478 | 139.06 | 2023-08-22 | 81 | 3 | 11 | Actual |
26423 | 281.62 | 2023-08-22 | 81 | 1 | 11 | Actual |
6257 | 280.00 | 2022-01-22 | 81 | 4 | 6 | Budget |
13362 | 200.00 | 2022-07-23 | 81 | 2 | 8 | Budget |
12891 | 122.00 | 2022-07-23 | 81 | 2 | 6 | Actual |
27894 | 671.44 | 2023-09-22 | 81 | 2 | 13 | Actual |
16918 | 200.00 | 2022-11-22 | 81 | 4 | 6 | Actual |
10129 | 380.00 | 2022-05-23 | 81 | 1 | 3 | Budget |
28196 | 752.00 | 2023-10-23 | 81 | 1 | 5 | Actual |
7484 | 246.00 | 2022-02-22 | 81 | 6 | 6 | Actual |
26834 | 975.00 | 2023-09-22 | 81 | 1 | 3 | Actual |
37088 | 1180.00 | 2024-06-22 | 81 | 1 | 3 | Actual |
6957 | 650.00 | 2022-02-22 | 81 | 1 | 4 | Budget |
33673 | 614.00 | 2024-03-24 | 81 | 6 | 3 | Actual |
37180 | 251.00 | 2024-06-22 | 81 | 7 | 3 | Actual |
30650 | 209.00 | 2023-12-23 | 81 | 4 | 6 | Actual |
16243 | 32.67 | 2022-10-23 | 81 | 2 | 11 | Actual |
24229 | 482.91 | 2023-06-22 | 81 | 2 | 8 | Actual |
6770 | 380.00 | 2022-02-22 | 81 | 1 | 3 | Budget |
35613 | 52.89 | 2024-04-22 | 81 | 5 | 11 | Actual |
30979 | 442.26 | 2023-12-23 | 81 | 1 | 11 | Actual |
10591 | 280.00 | 2022-05-23 | 81 | 1 | 6 | Budget |
24942 | 223.00 | 2023-07-23 | 81 | 1 | 6 | Actual |
3587 | 700.00 | 2021-11-22 | 81 | 1 | 4 | Actual |
9474 | 391.00 | 2022-04-22 | 81 | 1 | 6 | Actual |
28699 | 510.34 | 2023-10-23 | 81 | 1 | 11 | Actual |
35446 | 749.58 | 2024-04-22 | 81 | 6 | 8 | Actual |
31389 | 1115.00 | 2024-01-22 | 81 | 1 | 3 | Actual |
4382 | 280.00 | 2021-11-22 | 81 | 2 | 8 | Budget |
7702 | 655.64 | 2022-02-22 | 81 | 1 | 8 | Actual |
11246 | 439.00 | 2022-06-22 | 81 | 1 | 3 | Actual |
15591 | 177.00 | 2022-10-23 | 81 | 7 | 3 | Actual |
30089 | 489.07 | 2023-11-22 | 81 | 6 | 12 | Actual |
29795 | 723.82 | 2023-11-22 | 81 | 6 | 8 | Actual |
30206 | 443.37 | 2023-11-22 | 81 | 6 | 13 | Actual |
7379 | 275.00 | 2022-02-22 | 81 | 4 | 6 | Actual |
27629 | 281.62 | 2023-09-22 | 81 | 4 | 11 | Actual |
7155 | 445.00 | 2022-02-22 | 81 | 6 | 5 | Actual |
21011 | 223.00 | 2023-03-25 | 81 | 4 | 6 | Actual |
5456 | 948.07 | 2021-12-23 | 81 | 1 | 8 | Actual |
13235 | 480.00 | 2022-07-23 | 81 | 6 | 7 | Budget |
11812 | 401.00 | 2022-06-22 | 81 | 3 | 6 | Actual |
10314 | 650.00 | 2022-05-23 | 81 | 1 | 4 | Budget |
15351 | 214.59 | 2022-09-22 | 81 | 6 | 11 | Actual |
6362 | 235.00 | 2022-01-22 | 81 | 6 | 6 | Actual |
37831 | 97.57 | 2024-06-22 | 81 | 2 | 11 | Actual |
21873 | 366.00 | 2023-04-22 | 81 | 6 | 5 | Actual |
22989 | 167.00 | 2023-05-23 | 81 | 4 | 6 | Actual |
33549 | 434.59 | 2024-02-22 | 81 | 2 | 13 | Actual |
34024 | 260.00 | 2024-03-24 | 81 | 4 | 6 | Actual |
21839 | 542.00 | 2023-04-22 | 81 | 1 | 5 | Actual |
17475 | 14.59 | 2022-11-22 | 81 | 2 | 12 | Actual |
36031 | 195.00 | 2024-05-23 | 81 | 7 | 3 | Actual |
11636 | 530.00 | 2022-06-22 | 81 | 6 | 5 | Actual |
7891 | 380.00 | 2022-03-25 | 81 | 1 | 3 | Budget |
21781 | 307.00 | 2023-04-22 | 81 | 6 | 4 | Actual |
38393 | 686.00 | 2024-07-23 | 81 | 6 | 4 | Actual |
11964 | 280.00 | 2022-06-22 | 81 | 6 | 6 | Budget |
2469 | 779.00 | 2021-10-23 | 81 | 1 | 4 | Actual |
4659 | 124.00 | 2021-12-23 | 81 | 7 | 3 | Actual |
23015 | 180.00 | 2023-05-23 | 81 | 5 | 6 | Actual |
6692 | 280.00 | 2022-01-22 | 81 | 6 | 8 | Budget |
29172 | 635.00 | 2023-11-22 | 81 | 6 | 3 | Actual |
3213 | 835.95 | 2021-10-23 | 81 | 1 | 8 | Actual |
15912 | 160.00 | 2022-10-23 | 81 | 5 | 6 | Actual |
33885 | 768.00 | 2024-03-24 | 81 | 6 | 5 | Actual |
11168 | 280.00 | 2022-05-23 | 81 | 6 | 8 | Budget |
16215 | 232.68 | 2022-10-23 | 81 | 1 | 11 | Actual |
1955 | 550.00 | 2021-09-22 | 81 | 1 | 7 | Budget |
23400 | 146.51 | 2023-05-23 | 81 | 4 | 11 | Actual |
23994 | 218.00 | 2023-06-22 | 81 | 4 | 6 | Actual |
34943 | 828.00 | 2024-04-22 | 81 | 6 | 4 | Actual |
7378 | 200.00 | 2022-02-22 | 81 | 4 | 6 | Budget |
24463 | 227.36 | 2023-06-22 | 81 | 6 | 11 | Actual |
2791 | 83.00 | 2021-10-23 | 81 | 2 | 6 | Actual |
12623 | 480.00 | 2022-07-23 | 81 | 6 | 4 | Budget |
10050 | 200.00 | 2022-04-22 | 81 | 6 | 8 | Budget |
4581 | 200.00 | 2021-12-23 | 81 | 6 | 3 | Budget |
17356 | 37.99 | 2022-11-22 | 81 | 5 | 11 | Actual |
30801 | 780.00 | 2023-12-23 | 81 | 6 | 7 | Actual |
34050 | 182.00 | 2024-03-24 | 81 | 5 | 6 | Actual |
24969 | 56.00 | 2023-07-23 | 81 | 2 | 6 | Actual |
32900 | 265.00 | 2024-02-22 | 81 | 4 | 6 | Actual |
973 | 779.88 | 2021-08-22 | 81 | 1 | 8 | Actual |
35036 | 585.00 | 2024-04-22 | 81 | 6 | 5 | Actual |
31273 | 239.85 | 2023-12-23 | 81 | 1 | 13 | Actual |
Generated 2024-09-21 06:23:58.524 UTC