[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 244 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16416 | 26.29 | 2022-10-22 | 81 | 1 | 12 | Actual |
1345 | 650.00 | 2021-09-21 | 81 | 1 | 4 | Actual |
21124 | 585.00 | 2023-03-24 | 81 | 1 | 7 | Actual |
35883 | 457.40 | 2024-04-21 | 81 | 6 | 13 | Actual |
14406 | 23.10 | 2022-08-21 | 81 | 1 | 12 | Actual |
33344 | 340.13 | 2024-02-21 | 81 | 6 | 11 | Actual |
29733 | 1331.41 | 2023-11-21 | 81 | 1 | 8 | Actual |
23940 | 52.00 | 2023-06-21 | 81 | 2 | 6 | Actual |
32548 | 602.00 | 2024-02-21 | 81 | 6 | 3 | Actual |
25913 | 644.00 | 2023-08-21 | 81 | 1 | 5 | Actual |
33970 | 109.00 | 2024-03-23 | 81 | 2 | 6 | Actual |
20391 | 140.12 | 2023-02-21 | 81 | 4 | 11 | Actual |
32213 | 105.02 | 2024-01-21 | 81 | 5 | 11 | Actual |
2420 | 90.00 | 2021-10-22 | 81 | 7 | 3 | Budget |
29908 | 317.79 | 2023-11-21 | 81 | 3 | 11 | Actual |
27277 | 282.00 | 2023-09-21 | 81 | 6 | 6 | Actual |
17390 | 218.85 | 2022-11-21 | 81 | 6 | 11 | Actual |
4768 | 509.00 | 2021-12-22 | 81 | 6 | 4 | Actual |
4769 | 480.00 | 2021-12-22 | 81 | 6 | 4 | Budget |
6303 | 152.00 | 2022-01-21 | 81 | 5 | 6 | Actual |
2791 | 83.00 | 2021-10-22 | 81 | 2 | 6 | Actual |
13315 | 842.01 | 2022-07-22 | 81 | 1 | 8 | Actual |
12293 | 280.00 | 2022-06-21 | 81 | 6 | 8 | Budget |
34460 | 101.82 | 2024-03-23 | 81 | 5 | 11 | Actual |
34580 | 126.29 | 2024-03-23 | 81 | 2 | 12 | Actual |
3786 | 480.00 | 2021-11-21 | 81 | 6 | 5 | Budget |
29229 | 278.00 | 2023-11-21 | 81 | 7 | 3 | Actual |
973 | 779.88 | 2021-08-21 | 81 | 1 | 8 | Actual |
27244 | 144.00 | 2023-09-21 | 81 | 5 | 6 | Actual |
30355 | 258.00 | 2023-12-22 | 81 | 7 | 3 | Actual |
28781 | 269.91 | 2023-10-22 | 81 | 4 | 11 | Actual |
5036 | 139.00 | 2021-12-22 | 81 | 2 | 6 | Actual |
2343 | 280.00 | 2021-10-22 | 81 | 6 | 3 | Budget |
33464 | 503.96 | 2024-02-21 | 81 | 6 | 12 | Actual |
35704 | 369.91 | 2024-04-21 | 81 | 1 | 12 | Actual |
8029 | 93.00 | 2022-03-24 | 81 | 7 | 3 | Actual |
3320 | 280.00 | 2021-10-22 | 81 | 6 | 8 | Budget |
5318 | 488.00 | 2021-12-22 | 81 | 1 | 7 | Actual |
3261 | 316.24 | 2021-10-22 | 81 | 2 | 8 | Actual |
24320 | 169.91 | 2023-06-21 | 81 | 1 | 11 | Actual |
26532 | 27.36 | 2023-08-21 | 81 | 5 | 11 | Actual |
751 | 280.00 | 2021-08-21 | 81 | 6 | 6 | Budget |
14732 | 542.00 | 2022-09-21 | 81 | 1 | 5 | Actual |
12372 | 350.00 | 2022-07-22 | 81 | 1 | 3 | Actual |
27547 | 499.70 | 2023-09-21 | 81 | 1 | 11 | Actual |
12043 | 550.00 | 2022-06-21 | 81 | 1 | 7 | Budget |
4055 | 200.00 | 2021-11-21 | 81 | 5 | 6 | Budget |
17683 | 516.00 | 2022-12-22 | 81 | 1 | 4 | Actual |
27748 | 394.38 | 2023-09-21 | 81 | 1 | 12 | Actual |
10375 | 480.00 | 2022-05-22 | 81 | 6 | 4 | Budget |
31984 | 1351.11 | 2024-01-21 | 81 | 1 | 8 | Actual |
3133 | 414.00 | 2021-10-22 | 81 | 6 | 7 | Actual |
33136 | 620.79 | 2024-02-21 | 81 | 2 | 8 | Actual |
11385 | 100.00 | 2022-06-21 | 81 | 7 | 3 | Budget |
11714 | 280.00 | 2022-06-21 | 81 | 1 | 6 | Budget |
38599 | 424.00 | 2024-07-22 | 81 | 3 | 6 | Actual |
20568 | 42.25 | 2023-02-21 | 81 | 6 | 12 | Actual |
30476 | 770.00 | 2023-12-22 | 81 | 1 | 5 | Actual |
501 | 361.00 | 2021-08-21 | 81 | 1 | 6 | Actual |
23607 | 967.00 | 2023-06-21 | 81 | 1 | 3 | Actual |
22758 | 354.00 | 2023-05-22 | 81 | 6 | 4 | Actual |
8077 | 741.00 | 2022-03-24 | 81 | 1 | 4 | Actual |
4707 | 709.00 | 2021-12-22 | 81 | 1 | 4 | Actual |
5037 | 200.00 | 2021-12-22 | 81 | 2 | 6 | Budget |
15805 | 279.00 | 2022-10-22 | 81 | 1 | 6 | Actual |
31215 | 536.94 | 2023-12-22 | 81 | 6 | 12 | Actual |
11494 | 494.00 | 2022-06-21 | 81 | 6 | 4 | Actual |
36325 | 261.00 | 2024-05-22 | 81 | 4 | 6 | Actual |
15177 | 473.82 | 2022-09-21 | 81 | 6 | 8 | Actual |
1672 | 100.00 | 2021-09-21 | 81 | 2 | 6 | Budget |
27984 | 1104.00 | 2023-10-22 | 81 | 1 | 3 | Actual |
11763 | 186.00 | 2022-06-21 | 81 | 2 | 6 | Actual |
37180 | 251.00 | 2024-06-21 | 81 | 7 | 3 | Actual |
19981 | 195.00 | 2023-02-21 | 81 | 4 | 6 | Actual |
23642 | 538.00 | 2023-06-21 | 81 | 6 | 3 | Actual |
1815 | 200.00 | 2021-09-21 | 81 | 5 | 6 | Budget |
13174 | 550.00 | 2022-07-22 | 81 | 1 | 7 | Budget |
17356 | 37.99 | 2022-11-21 | 81 | 5 | 11 | Actual |
13424 | 522.30 | 2022-07-22 | 81 | 6 | 8 | Actual |
5085 | 380.00 | 2021-12-22 | 81 | 3 | 6 | Budget |
14640 | 577.00 | 2022-09-21 | 81 | 1 | 4 | Actual |
7426 | 200.00 | 2022-02-21 | 81 | 5 | 6 | Budget |
30596 | 162.00 | 2023-12-22 | 81 | 2 | 6 | Actual |
10590 | 338.00 | 2022-05-22 | 81 | 1 | 6 | Actual |
29524 | 248.00 | 2023-11-21 | 81 | 4 | 6 | Actual |
19842 | 386.00 | 2023-02-21 | 81 | 6 | 5 | Actual |
6956 | 650.00 | 2022-02-21 | 81 | 1 | 4 | Actual |
23699 | 124.00 | 2023-06-21 | 81 | 7 | 3 | Actual |
15263 | 35.87 | 2022-09-21 | 81 | 2 | 11 | Actual |
29853 | 510.34 | 2023-11-21 | 81 | 1 | 11 | Actual |
28231 | 737.00 | 2023-10-22 | 81 | 6 | 5 | Actual |
9151 | 68.00 | 2022-04-21 | 81 | 7 | 3 | Actual |
4521 | 329.00 | 2021-12-22 | 81 | 1 | 3 | Actual |
6771 | 435.00 | 2022-02-21 | 81 | 1 | 3 | Actual |
691 | 200.00 | 2021-08-21 | 81 | 5 | 6 | Budget |
14852 | 104.00 | 2022-09-21 | 81 | 2 | 6 | Actual |
32304 | 349.70 | 2024-01-21 | 81 | 1 | 12 | Actual |
22282 | 434.42 | 2023-04-21 | 81 | 6 | 8 | Actual |
37501 | 202.00 | 2024-06-21 | 81 | 5 | 6 | Actual |
27164 | 138.00 | 2023-09-21 | 81 | 2 | 6 | Actual |
11495 | 480.00 | 2022-06-21 | 81 | 6 | 4 | Budget |
18419 | 138.00 | 2022-12-22 | 81 | 6 | 11 | Actual |
20625 | 1023.00 | 2023-03-24 | 81 | 1 | 3 | Actual |
6631 | 280.00 | 2022-01-21 | 81 | 2 | 8 | Budget |
26089 | 160.00 | 2023-08-21 | 81 | 4 | 6 | Actual |
10979 | 509.00 | 2022-05-22 | 81 | 6 | 7 | Actual |
1673 | 135.00 | 2021-09-21 | 81 | 2 | 6 | Actual |
7484 | 246.00 | 2022-02-21 | 81 | 6 | 6 | Actual |
8216 | 520.00 | 2022-03-24 | 81 | 1 | 5 | Actual |
5505 | 463.21 | 2021-12-22 | 81 | 2 | 8 | Actual |
37534 | 332.00 | 2024-06-21 | 81 | 6 | 6 | Actual |
20218 | 532.91 | 2023-02-21 | 81 | 2 | 8 | Actual |
32423 | 610.04 | 2024-01-21 | 81 | 2 | 13 | Actual |
28962 | 450.77 | 2023-10-22 | 81 | 6 | 12 | Actual |
18477 | 30.55 | 2022-12-22 | 81 | 1 | 12 | Actual |
27369 | 785.00 | 2023-09-21 | 81 | 6 | 7 | Actual |
24849 | 416.00 | 2023-07-22 | 81 | 1 | 5 | Actual |
26302 | 1475.35 | 2023-08-21 | 81 | 1 | 8 | Actual |
10050 | 200.00 | 2022-04-21 | 81 | 6 | 8 | Budget |
549 | 129.00 | 2021-08-21 | 81 | 2 | 6 | Actual |
5566 | 280.00 | 2021-12-22 | 81 | 6 | 8 | Budget |
22038 | 117.00 | 2023-04-21 | 81 | 5 | 6 | Actual |
29550 | 165.00 | 2023-11-21 | 81 | 5 | 6 | Actual |
30027 | 339.06 | 2023-11-21 | 81 | 1 | 12 | Actual |
598 | 372.00 | 2021-08-21 | 81 | 3 | 6 | Actual |
17127 | 916.25 | 2022-11-21 | 81 | 1 | 8 | Actual |
15912 | 160.00 | 2022-10-22 | 81 | 5 | 6 | Actual |
31835 | 284.00 | 2024-01-21 | 81 | 6 | 6 | Actual |
6831 | 281.00 | 2022-02-21 | 81 | 6 | 3 | Actual |
12512 | 133.00 | 2022-07-22 | 81 | 7 | 3 | Actual |
5317 | 550.00 | 2021-12-22 | 81 | 1 | 7 | Budget |
34174 | 657.00 | 2024-03-23 | 81 | 6 | 7 | Actual |
13817 | 295.00 | 2022-08-21 | 81 | 1 | 6 | Actual |
36853 | 274.17 | 2024-05-22 | 81 | 1 | 12 | Actual |
32246 | 298.64 | 2024-01-21 | 81 | 6 | 11 | Actual |
16443 | 13.53 | 2022-10-22 | 81 | 2 | 12 | Actual |
33638 | 983.00 | 2024-03-23 | 81 | 1 | 3 | Actual |
16215 | 232.68 | 2022-10-22 | 81 | 1 | 11 | Actual |
28019 | 703.00 | 2023-10-22 | 81 | 6 | 3 | Actual |
29935 | 283.74 | 2023-11-21 | 81 | 4 | 11 | Actual |
11636 | 530.00 | 2022-06-21 | 81 | 6 | 5 | Actual |
25731 | 608.00 | 2023-08-21 | 81 | 6 | 3 | Actual |
9862 | 480.00 | 2022-04-21 | 81 | 6 | 7 | Budget |
5971 | 561.00 | 2022-01-21 | 81 | 1 | 5 | Actual |
34788 | 1061.00 | 2024-04-21 | 81 | 1 | 3 | Actual |
9258 | 546.00 | 2022-04-21 | 81 | 6 | 4 | Actual |
31273 | 239.85 | 2023-12-22 | 81 | 1 | 13 | Actual |
14906 | 175.00 | 2022-09-21 | 81 | 4 | 6 | Actual |
9150 | 90.00 | 2022-04-21 | 81 | 7 | 3 | Budget |
15115 | 1084.43 | 2022-09-21 | 81 | 1 | 8 | Actual |
17655 | 122.00 | 2022-12-22 | 81 | 7 | 3 | Actual |
32900 | 265.00 | 2024-02-21 | 81 | 4 | 6 | Actual |
29443 | 319.00 | 2023-11-21 | 81 | 1 | 6 | Actual |
3912 | 200.00 | 2021-11-21 | 81 | 2 | 6 | Budget |
5785 | 100.00 | 2022-01-21 | 81 | 7 | 3 | Budget |
35559 | 256.08 | 2024-04-21 | 81 | 3 | 11 | Actual |
38625 | 221.00 | 2024-07-22 | 81 | 4 | 6 | Actual |
22723 | 582.00 | 2023-05-22 | 81 | 1 | 4 | Actual |
11306 | 255.00 | 2022-06-21 | 81 | 6 | 3 | Actual |
2743 | 304.00 | 2021-10-22 | 81 | 1 | 6 | Actual |
3728 | 468.00 | 2021-11-21 | 81 | 1 | 5 | Actual |
6362 | 235.00 | 2022-01-21 | 81 | 6 | 6 | Actual |
26566 | 152.89 | 2023-08-21 | 81 | 6 | 11 | Actual |
13314 | 480.00 | 2022-07-22 | 81 | 1 | 8 | Budget |
16744 | 525.00 | 2022-11-21 | 81 | 1 | 5 | Actual |
14173 | 478.36 | 2022-08-21 | 81 | 6 | 8 | Actual |
30263 | 1136.00 | 2023-12-22 | 81 | 1 | 3 | Actual |
37625 | 834.00 | 2024-06-21 | 81 | 6 | 7 | Actual |
32186 | 294.38 | 2024-01-21 | 81 | 4 | 11 | Actual |
39217 | 581.62 | 2024-07-22 | 81 | 6 | 12 | Actual |
14016 | 585.00 | 2022-08-21 | 81 | 1 | 7 | Actual |
9801 | 637.00 | 2022-04-21 | 81 | 1 | 7 | Actual |
22012 | 214.00 | 2023-04-21 | 81 | 4 | 6 | Actual |
9665 | 200.00 | 2022-04-21 | 81 | 5 | 6 | Budget |
37031 | 446.87 | 2024-05-22 | 81 | 6 | 13 | Actual |
5893 | 382.00 | 2022-01-21 | 81 | 6 | 4 | Actual |
5238 | 280.00 | 2021-12-22 | 81 | 6 | 6 | Budget |
28727 | 148.63 | 2023-10-22 | 81 | 2 | 11 | Actual |
9396 | 380.00 | 2022-04-21 | 81 | 6 | 5 | Budget |
7156 | 380.00 | 2022-02-21 | 81 | 6 | 5 | Budget |
2282 | 380.00 | 2021-10-22 | 81 | 1 | 3 | Budget |
11905 | 127.00 | 2022-06-21 | 81 | 5 | 6 | Actual |
2015 | 436.00 | 2021-09-21 | 81 | 6 | 7 | Actual |
30766 | 994.00 | 2023-12-22 | 81 | 1 | 7 | Actual |
19363 | 108.21 | 2023-01-21 | 81 | 4 | 11 | Actual |
10267 | 100.00 | 2022-05-22 | 81 | 7 | 3 | Budget |
7703 | 480.00 | 2022-02-21 | 81 | 1 | 8 | Budget |
19423 | 197.57 | 2023-01-21 | 81 | 6 | 11 | Actual |
24580 | 33.74 | 2023-06-21 | 81 | 6 | 12 | Actual |
14932 | 150.00 | 2022-09-21 | 81 | 5 | 6 | Actual |
29498 | 421.00 | 2023-11-21 | 81 | 3 | 6 | Actual |
16837 | 309.00 | 2022-11-21 | 81 | 1 | 6 | Actual |
23198 | 832.91 | 2023-05-22 | 81 | 1 | 8 | Actual |
17563 | 1102.00 | 2022-12-22 | 81 | 1 | 3 | Actual |
7485 | 280.00 | 2022-02-21 | 81 | 6 | 6 | Budget |
32159 | 264.59 | 2024-01-21 | 81 | 3 | 11 | Actual |
38651 | 208.00 | 2024-07-22 | 81 | 5 | 6 | Actual |
7751 | 280.00 | 2022-02-21 | 81 | 2 | 8 | Budget |
5378 | 386.00 | 2021-12-22 | 81 | 6 | 7 | Actual |
25049 | 102.00 | 2023-07-22 | 81 | 5 | 6 | Actual |
14261 | 36.93 | 2022-08-21 | 81 | 2 | 11 | Actual |
35850 | 469.68 | 2024-04-21 | 81 | 2 | 13 | Actual |
7283 | 176.00 | 2022-02-21 | 81 | 2 | 6 | Actual |
35974 | 653.00 | 2024-05-22 | 81 | 6 | 3 | Actual |
5644 | 380.00 | 2022-01-21 | 81 | 1 | 3 | Budget |
18510 | 44.38 | 2022-12-22 | 81 | 6 | 12 | Actual |
15057 | 643.00 | 2022-09-21 | 81 | 6 | 7 | Actual |
14674 | 342.00 | 2022-09-21 | 81 | 6 | 4 | Actual |
19927 | 104.00 | 2023-02-21 | 81 | 2 | 6 | Actual |
35504 | 436.94 | 2024-04-21 | 81 | 1 | 11 | Actual |
29080 | 443.37 | 2023-10-22 | 81 | 6 | 13 | Actual |
8215 | 480.00 | 2022-03-24 | 81 | 1 | 5 | Budget |
4116 | 372.00 | 2021-11-21 | 81 | 6 | 6 | Actual |
15290 | 97.57 | 2022-09-21 | 81 | 3 | 11 | Actual |
360 | 499.00 | 2021-08-21 | 81 | 1 | 5 | Actual |
34433 | 267.79 | 2024-03-23 | 81 | 4 | 11 | Actual |
5832 | 650.00 | 2022-01-21 | 81 | 1 | 4 | Budget |
10188 | 243.00 | 2022-05-22 | 81 | 6 | 3 | Actual |
4910 | 480.00 | 2021-12-22 | 81 | 6 | 5 | Budget |
29675 | 772.00 | 2023-11-21 | 81 | 6 | 7 | Actual |
3727 | 480.00 | 2021-11-21 | 81 | 1 | 5 | Budget |
1296 | 90.00 | 2021-09-21 | 81 | 7 | 3 | Budget |
16892 | 308.00 | 2022-11-21 | 81 | 3 | 6 | Actual |
12843 | 317.00 | 2022-07-22 | 81 | 1 | 6 | Actual |
34406 | 300.76 | 2024-03-23 | 81 | 3 | 11 | Actual |
16651 | 678.00 | 2022-11-21 | 81 | 1 | 4 | Actual |
30676 | 168.00 | 2023-12-22 | 81 | 5 | 6 | Actual |
38486 | 806.00 | 2024-07-22 | 81 | 6 | 5 | Actual |
17949 | 160.00 | 2022-12-22 | 81 | 4 | 6 | Actual |
32104 | 461.41 | 2024-01-21 | 81 | 1 | 11 | Actual |
10314 | 650.00 | 2022-05-22 | 81 | 1 | 4 | Budget |
31181 | 130.55 | 2023-12-22 | 81 | 2 | 12 | Actual |
13924 | 152.00 | 2022-08-21 | 81 | 5 | 6 | Actual |
26063 | 276.00 | 2023-08-21 | 81 | 3 | 6 | Actual |
7811 | 200.00 | 2022-02-21 | 81 | 6 | 8 | Budget |
1545 | 382.00 | 2021-09-21 | 81 | 6 | 5 | Actual |
5833 | 787.00 | 2022-01-21 | 81 | 1 | 4 | Actual |
7951 | 257.00 | 2022-03-24 | 81 | 6 | 3 | Actual |
6256 | 313.00 | 2022-01-21 | 81 | 4 | 6 | Actual |
16944 | 131.00 | 2022-11-21 | 81 | 5 | 6 | Actual |
Generated 2024-09-20 15:18:54.280 UTC