[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 240 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23400 | 146.51 | 2023-05-23 | 81 | 4 | 11 | Actual |
2606 | 551.00 | 2021-10-23 | 81 | 1 | 5 | Actual |
38544 | 319.00 | 2024-07-23 | 81 | 1 | 6 | Actual |
20007 | 119.00 | 2023-02-22 | 81 | 5 | 6 | Actual |
18979 | 115.00 | 2023-01-22 | 81 | 5 | 6 | Actual |
6033 | 459.00 | 2022-01-22 | 81 | 6 | 5 | Actual |
12701 | 596.00 | 2022-07-23 | 81 | 1 | 5 | Actual |
18602 | 579.00 | 2023-01-22 | 81 | 6 | 3 | Actual |
26505 | 132.68 | 2023-08-22 | 81 | 4 | 11 | Actual |
11812 | 401.00 | 2022-06-22 | 81 | 3 | 6 | Actual |
6210 | 380.00 | 2022-01-22 | 81 | 3 | 6 | Budget |
12843 | 317.00 | 2022-07-23 | 81 | 1 | 6 | Actual |
31509 | 1210.00 | 2024-01-22 | 81 | 1 | 4 | Actual |
12623 | 480.00 | 2022-07-23 | 81 | 6 | 4 | Budget |
33344 | 340.13 | 2024-02-22 | 81 | 6 | 11 | Actual |
27079 | 585.00 | 2023-09-22 | 81 | 6 | 5 | Actual |
28607 | 655.64 | 2023-10-23 | 81 | 2 | 8 | Actual |
29229 | 278.00 | 2023-11-22 | 81 | 7 | 3 | Actual |
11636 | 530.00 | 2022-06-22 | 81 | 6 | 5 | Actual |
29675 | 772.00 | 2023-11-22 | 81 | 6 | 7 | Actual |
38982 | 210.34 | 2024-07-23 | 81 | 2 | 11 | Actual |
24729 | 123.00 | 2023-07-23 | 81 | 7 | 3 | Actual |
23994 | 218.00 | 2023-06-22 | 81 | 4 | 6 | Actual |
25023 | 180.00 | 2023-07-23 | 81 | 4 | 6 | Actual |
7017 | 459.00 | 2022-02-22 | 81 | 6 | 4 | Actual |
10781 | 200.00 | 2022-05-23 | 81 | 5 | 6 | Budget |
17598 | 686.00 | 2022-12-23 | 81 | 6 | 3 | Actual |
7331 | 401.00 | 2022-02-22 | 81 | 3 | 6 | Actual |
15747 | 452.00 | 2022-10-23 | 81 | 6 | 5 | Actual |
9989 | 280.00 | 2022-04-22 | 81 | 2 | 8 | Budget |
35765 | 609.28 | 2024-04-22 | 81 | 6 | 12 | Actual |
24637 | 1023.00 | 2023-07-23 | 81 | 1 | 3 | Actual |
18419 | 138.00 | 2022-12-23 | 81 | 6 | 11 | Actual |
24672 | 637.00 | 2023-07-23 | 81 | 6 | 3 | Actual |
23427 | 37.99 | 2023-05-23 | 81 | 5 | 11 | Actual |
5036 | 139.00 | 2021-12-23 | 81 | 2 | 6 | Actual |
6363 | 280.00 | 2022-01-22 | 81 | 6 | 6 | Budget |
21446 | 33.74 | 2023-03-25 | 81 | 5 | 11 | Actual |
7564 | 650.00 | 2022-02-22 | 81 | 1 | 7 | Budget |
18477 | 30.55 | 2022-12-23 | 81 | 1 | 12 | Actual |
29795 | 723.82 | 2023-11-22 | 81 | 6 | 8 | Actual |
15886 | 186.00 | 2022-10-23 | 81 | 4 | 6 | Actual |
24791 | 307.00 | 2023-07-23 | 81 | 6 | 4 | Actual |
33970 | 109.00 | 2024-03-24 | 81 | 2 | 6 | Actual |
13898 | 205.00 | 2022-08-22 | 81 | 4 | 6 | Actual |
20985 | 324.00 | 2023-03-25 | 81 | 3 | 6 | Actual |
32959 | 351.00 | 2024-02-22 | 81 | 6 | 6 | Actual |
13094 | 289.00 | 2022-07-23 | 81 | 6 | 6 | Actual |
35532 | 223.10 | 2024-04-22 | 81 | 2 | 11 | Actual |
3398 | 380.00 | 2021-11-22 | 81 | 1 | 3 | Budget |
33402 | 284.81 | 2024-02-22 | 81 | 1 | 12 | Actual |
23940 | 52.00 | 2023-06-22 | 81 | 2 | 6 | Actual |
36562 | 608.67 | 2024-05-23 | 81 | 2 | 8 | Actual |
21958 | 85.00 | 2023-04-22 | 81 | 2 | 6 | Actual |
13662 | 431.00 | 2022-08-22 | 81 | 6 | 4 | Actual |
9259 | 480.00 | 2022-04-22 | 81 | 6 | 4 | Budget |
28928 | 69.91 | 2023-10-23 | 81 | 2 | 12 | Actual |
3539 | 107.00 | 2021-11-22 | 81 | 7 | 3 | Actual |
9475 | 380.00 | 2022-04-22 | 81 | 1 | 6 | Budget |
16918 | 200.00 | 2022-11-22 | 81 | 4 | 6 | Actual |
12940 | 380.00 | 2022-07-23 | 81 | 3 | 6 | Budget |
19309 | 37.99 | 2023-01-22 | 81 | 2 | 11 | Actual |
1876 | 251.00 | 2021-09-22 | 81 | 6 | 6 | Actual |
9619 | 215.00 | 2022-04-22 | 81 | 4 | 6 | Actual |
4769 | 480.00 | 2021-12-23 | 81 | 6 | 4 | Budget |
22723 | 582.00 | 2023-05-23 | 81 | 1 | 4 | Actual |
7750 | 316.24 | 2022-02-22 | 81 | 2 | 8 | Actual |
31892 | 1071.00 | 2024-01-22 | 81 | 1 | 7 | Actual |
32726 | 827.00 | 2024-02-22 | 81 | 1 | 5 | Actual |
17448 | 14.59 | 2022-11-22 | 81 | 1 | 12 | Actual |
14612 | 127.00 | 2022-09-22 | 81 | 7 | 3 | Actual |
2663 | 551.00 | 2021-10-23 | 81 | 6 | 5 | Actual |
15235 | 230.55 | 2022-09-22 | 81 | 1 | 11 | Actual |
20337 | 68.85 | 2023-02-22 | 81 | 2 | 11 | Actual |
14288 | 142.25 | 2022-08-22 | 81 | 3 | 11 | Actual |
38065 | 609.28 | 2024-06-22 | 81 | 6 | 12 | Actual |
38330 | 185.00 | 2024-07-23 | 81 | 7 | 3 | Actual |
32605 | 322.00 | 2024-02-22 | 81 | 7 | 3 | Actual |
20930 | 236.00 | 2023-03-25 | 81 | 1 | 6 | Actual |
32186 | 294.38 | 2024-01-22 | 81 | 4 | 11 | Actual |
14016 | 585.00 | 2022-08-22 | 81 | 1 | 7 | Actual |
12987 | 280.00 | 2022-07-23 | 81 | 4 | 6 | Budget |
18331 | 106.08 | 2022-12-23 | 81 | 3 | 11 | Actual |
9618 | 200.00 | 2022-04-22 | 81 | 4 | 6 | Budget |
30511 | 669.00 | 2023-12-23 | 81 | 6 | 5 | Actual |
7425 | 116.00 | 2022-02-22 | 81 | 5 | 6 | Actual |
21124 | 585.00 | 2023-03-25 | 81 | 1 | 7 | Actual |
39217 | 581.62 | 2024-07-23 | 81 | 6 | 12 | Actual |
20780 | 414.00 | 2023-03-25 | 81 | 6 | 4 | Actual |
8874 | 280.00 | 2022-03-25 | 81 | 2 | 8 | Budget |
31695 | 351.00 | 2024-01-22 | 81 | 1 | 6 | Actual |
14932 | 150.00 | 2022-09-22 | 81 | 5 | 6 | Actual |
39183 | 150.76 | 2024-07-23 | 81 | 2 | 12 | Actual |
36795 | 294.38 | 2024-05-23 | 81 | 6 | 11 | Actual |
13957 | 246.00 | 2022-08-22 | 81 | 6 | 6 | Actual |
17247 | 191.19 | 2022-11-22 | 81 | 1 | 11 | Actual |
1344 | 650.00 | 2021-09-22 | 81 | 1 | 4 | Budget |
26089 | 160.00 | 2023-08-22 | 81 | 4 | 6 | Actual |
2468 | 650.00 | 2021-10-23 | 81 | 1 | 4 | Budget |
17868 | 315.00 | 2022-12-23 | 81 | 1 | 6 | Actual |
35559 | 256.08 | 2024-04-22 | 81 | 3 | 11 | Actual |
32633 | 1346.00 | 2024-02-22 | 81 | 1 | 4 | Actual |
37031 | 446.87 | 2024-05-23 | 81 | 6 | 13 | Actual |
7812 | 301.09 | 2022-02-22 | 81 | 6 | 8 | Actual |
549 | 129.00 | 2021-08-22 | 81 | 2 | 6 | Actual |
35446 | 749.58 | 2024-04-22 | 81 | 6 | 8 | Actual |
18899 | 109.00 | 2023-01-22 | 81 | 2 | 6 | Actual |
30979 | 442.26 | 2023-12-23 | 81 | 1 | 11 | Actual |
3320 | 280.00 | 2021-10-23 | 81 | 6 | 8 | Budget |
548 | 100.00 | 2021-08-22 | 81 | 2 | 6 | Budget |
36059 | 1321.00 | 2024-05-23 | 81 | 1 | 4 | Actual |
33885 | 768.00 | 2024-03-24 | 81 | 6 | 5 | Actual |
6770 | 380.00 | 2022-02-22 | 81 | 1 | 3 | Budget |
22908 | 248.00 | 2023-05-23 | 81 | 1 | 6 | Actual |
27690 | 343.32 | 2023-09-22 | 81 | 6 | 11 | Actual |
25434 | 99.70 | 2023-07-23 | 81 | 4 | 11 | Actual |
10314 | 650.00 | 2022-05-23 | 81 | 1 | 4 | Budget |
13423 | 280.00 | 2022-07-23 | 81 | 6 | 8 | Budget |
25380 | 35.87 | 2023-07-23 | 81 | 2 | 11 | Actual |
7751 | 280.00 | 2022-02-22 | 81 | 2 | 8 | Budget |
38273 | 608.00 | 2024-07-23 | 81 | 6 | 3 | Actual |
37912 | 49.70 | 2024-06-22 | 81 | 5 | 11 | Actual |
26148 | 179.00 | 2023-08-22 | 81 | 6 | 6 | Actual |
32513 | 983.00 | 2024-02-22 | 81 | 1 | 3 | Actual |
32213 | 105.02 | 2024-01-22 | 81 | 5 | 11 | Actual |
29292 | 657.00 | 2023-11-22 | 81 | 6 | 4 | Actual |
5238 | 280.00 | 2021-12-23 | 81 | 6 | 6 | Budget |
32246 | 298.64 | 2024-01-22 | 81 | 6 | 11 | Actual |
35121 | 126.00 | 2024-04-22 | 81 | 2 | 6 | Actual |
7950 | 280.00 | 2022-03-25 | 81 | 6 | 3 | Budget |
31215 | 536.94 | 2023-12-23 | 81 | 6 | 12 | Actual |
28900 | 377.36 | 2023-10-23 | 81 | 1 | 12 | Actual |
18779 | 395.00 | 2023-01-22 | 81 | 1 | 5 | Actual |
30887 | 592.00 | 2023-12-23 | 81 | 2 | 8 | Actual |
12044 | 525.00 | 2022-06-22 | 81 | 1 | 7 | Actual |
8028 | 90.00 | 2022-03-25 | 81 | 7 | 3 | Budget |
3648 | 445.00 | 2021-11-22 | 81 | 6 | 4 | Actual |
21011 | 223.00 | 2023-03-25 | 81 | 4 | 6 | Actual |
7624 | 480.00 | 2022-02-22 | 81 | 6 | 7 | Budget |
35613 | 52.89 | 2024-04-22 | 81 | 5 | 11 | Actual |
13174 | 550.00 | 2022-07-23 | 81 | 1 | 7 | Budget |
10920 | 550.00 | 2022-05-23 | 81 | 1 | 7 | Budget |
2993 | 280.00 | 2021-10-23 | 81 | 6 | 6 | Budget |
18953 | 159.00 | 2023-01-22 | 81 | 4 | 6 | Actual |
33430 | 69.91 | 2024-02-22 | 81 | 2 | 12 | Actual |
14732 | 542.00 | 2022-09-22 | 81 | 1 | 5 | Actual |
19011 | 260.00 | 2023-01-22 | 81 | 6 | 6 | Actual |
32159 | 264.59 | 2024-01-22 | 81 | 3 | 11 | Actual |
832 | 532.00 | 2021-08-22 | 81 | 1 | 7 | Actual |
34731 | 415.29 | 2024-03-24 | 81 | 6 | 13 | Actual |
37243 | 858.00 | 2024-06-22 | 81 | 6 | 4 | Actual |
23855 | 452.00 | 2023-06-22 | 81 | 6 | 5 | Actual |
9522 | 139.00 | 2022-04-22 | 81 | 2 | 6 | Actual |
19390 | 76.29 | 2023-01-22 | 81 | 5 | 11 | Actual |
16215 | 232.68 | 2022-10-23 | 81 | 1 | 11 | Actual |
24580 | 33.74 | 2023-06-22 | 81 | 6 | 12 | Actual |
18510 | 44.38 | 2022-12-23 | 81 | 6 | 12 | Actual |
35974 | 653.00 | 2024-05-23 | 81 | 6 | 3 | Actual |
15177 | 473.82 | 2022-09-22 | 81 | 6 | 8 | Actual |
750 | 302.00 | 2021-08-22 | 81 | 6 | 6 | Actual |
1345 | 650.00 | 2021-09-22 | 81 | 1 | 4 | Actual |
18099 | 468.00 | 2022-12-23 | 81 | 6 | 7 | Actual |
13033 | 200.00 | 2022-07-23 | 81 | 5 | 6 | Budget |
4116 | 372.00 | 2021-11-22 | 81 | 6 | 6 | Actual |
33522 | 369.68 | 2024-02-22 | 81 | 1 | 13 | Actual |
23607 | 967.00 | 2023-06-22 | 81 | 1 | 3 | Actual |
1484 | 643.00 | 2021-09-22 | 81 | 1 | 5 | Actual |
9523 | 200.00 | 2022-04-22 | 81 | 2 | 6 | Budget |
5086 | 350.00 | 2021-12-23 | 81 | 3 | 6 | Actual |
25552 | 20.97 | 2023-07-23 | 81 | 1 | 12 | Actual |
19281 | 232.68 | 2023-01-22 | 81 | 1 | 11 | Actual |
15263 | 35.87 | 2022-09-22 | 81 | 2 | 11 | Actual |
33256 | 203.95 | 2024-02-22 | 81 | 2 | 11 | Actual |
7702 | 655.64 | 2022-02-22 | 81 | 1 | 8 | Actual |
31776 | 228.00 | 2024-01-22 | 81 | 4 | 6 | Actual |
11246 | 439.00 | 2022-06-22 | 81 | 1 | 3 | Actual |
18385 | 32.67 | 2022-12-23 | 81 | 5 | 11 | Actual |
13817 | 295.00 | 2022-08-22 | 81 | 1 | 6 | Actual |
18157 | 842.01 | 2022-12-23 | 81 | 1 | 8 | Actual |
1624 | 280.00 | 2021-09-22 | 81 | 1 | 6 | Budget |
28231 | 737.00 | 2023-10-23 | 81 | 6 | 5 | Actual |
5892 | 480.00 | 2022-01-22 | 81 | 6 | 4 | Budget |
24757 | 627.00 | 2023-07-23 | 81 | 1 | 4 | Actual |
278 | 464.00 | 2021-08-22 | 81 | 6 | 4 | Actual |
2203 | 434.42 | 2021-09-22 | 81 | 6 | 8 | Actual |
11574 | 556.00 | 2022-06-22 | 81 | 1 | 5 | Actual |
8216 | 520.00 | 2022-03-25 | 81 | 1 | 5 | Actual |
24201 | 878.37 | 2023-06-22 | 81 | 1 | 8 | Actual |
6583 | 798.07 | 2022-01-22 | 81 | 1 | 8 | Actual |
13173 | 499.00 | 2022-07-23 | 81 | 1 | 7 | Actual |
30355 | 258.00 | 2023-12-23 | 81 | 7 | 3 | Actual |
39155 | 356.08 | 2024-07-23 | 81 | 1 | 12 | Actual |
16270 | 103.95 | 2022-10-23 | 81 | 3 | 11 | Actual |
5566 | 280.00 | 2021-12-23 | 81 | 6 | 8 | Budget |
32761 | 790.00 | 2024-02-22 | 81 | 6 | 5 | Actual |
20132 | 473.00 | 2023-02-22 | 81 | 6 | 7 | Actual |
6257 | 280.00 | 2022-01-22 | 81 | 4 | 6 | Budget |
6303 | 152.00 | 2022-01-22 | 81 | 5 | 6 | Actual |
36476 | 828.00 | 2024-05-23 | 81 | 6 | 7 | Actual |
11714 | 280.00 | 2022-06-22 | 81 | 1 | 6 | Budget |
37683 | 1310.20 | 2024-06-22 | 81 | 1 | 8 | Actual |
35175 | 225.00 | 2024-04-22 | 81 | 4 | 6 | Actual |
33310 | 207.15 | 2024-02-22 | 81 | 4 | 11 | Actual |
30569 | 344.00 | 2023-12-23 | 81 | 1 | 6 | Actual |
26008 | 181.00 | 2023-08-22 | 81 | 1 | 6 | Actual |
37336 | 715.00 | 2024-06-22 | 81 | 6 | 5 | Actual |
3587 | 700.00 | 2021-11-22 | 81 | 1 | 4 | Actual |
35001 | 921.00 | 2024-04-22 | 81 | 1 | 5 | Actual |
35883 | 457.40 | 2024-04-22 | 81 | 6 | 13 | Actual |
8747 | 480.00 | 2022-03-25 | 81 | 6 | 7 | Budget |
2015 | 436.00 | 2021-09-22 | 81 | 6 | 7 | Actual |
13034 | 217.00 | 2022-07-23 | 81 | 5 | 6 | Actual |
19807 | 488.00 | 2023-02-22 | 81 | 1 | 5 | Actual |
35326 | 836.00 | 2024-04-22 | 81 | 6 | 7 | Actual |
25232 | 1051.10 | 2023-07-23 | 81 | 1 | 8 | Actual |
27894 | 671.44 | 2023-09-22 | 81 | 2 | 13 | Actual |
4658 | 100.00 | 2021-12-23 | 81 | 7 | 3 | Budget |
598 | 372.00 | 2021-08-22 | 81 | 3 | 6 | Actual |
31544 | 693.00 | 2024-01-22 | 81 | 6 | 4 | Actual |
10688 | 391.00 | 2022-05-23 | 81 | 3 | 6 | Actual |
37180 | 251.00 | 2024-06-22 | 81 | 7 | 3 | Actual |
1956 | 549.00 | 2021-09-22 | 81 | 1 | 7 | Actual |
20251 | 614.73 | 2023-02-22 | 81 | 6 | 8 | Actual |
16002 | 741.00 | 2022-10-23 | 81 | 1 | 7 | Actual |
6908 | 90.00 | 2022-02-22 | 81 | 7 | 3 | Budget |
16358 | 128.42 | 2022-10-23 | 81 | 6 | 11 | Actual |
22455 | 229.49 | 2023-04-22 | 81 | 6 | 11 | Actual |
19981 | 195.00 | 2023-02-22 | 81 | 4 | 6 | Actual |
6441 | 715.00 | 2022-01-22 | 81 | 1 | 7 | Actual |
36596 | 642.00 | 2024-05-23 | 81 | 6 | 8 | Actual |
38896 | 710.19 | 2024-07-23 | 81 | 6 | 8 | Actual |
5645 | 329.00 | 2022-01-22 | 81 | 1 | 3 | Actual |
33170 | 749.58 | 2024-02-22 | 81 | 6 | 8 | Actual |
2743 | 304.00 | 2021-10-23 | 81 | 1 | 6 | Actual |
10454 | 480.00 | 2022-05-23 | 81 | 1 | 5 | Budget |
3260 | 280.00 | 2021-10-23 | 81 | 2 | 8 | Budget |
16095 | 940.49 | 2022-10-23 | 81 | 1 | 8 | Actual |
31181 | 130.55 | 2023-12-23 | 81 | 2 | 12 | Actual |
2142 | 280.00 | 2021-09-22 | 81 | 2 | 8 | Budget |
13506 | 965.00 | 2022-08-22 | 81 | 1 | 3 | Actual |
Generated 2024-09-21 03:14:31.165 UTC