[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 277 > < TAKE 224 >
224 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29257 | 1111.00 | 2023-11-22 | 81 | 1 | 4 | Actual |
33943 | 375.00 | 2024-03-24 | 81 | 1 | 6 | Actual |
21571 | 37.99 | 2023-03-25 | 81 | 6 | 12 | Actual |
14315 | 101.82 | 2022-08-22 | 81 | 4 | 11 | Actual |
3460 | 237.00 | 2021-11-22 | 81 | 6 | 3 | Actual |
4580 | 214.00 | 2021-12-23 | 81 | 6 | 3 | Actual |
24052 | 199.00 | 2023-06-22 | 81 | 6 | 6 | Actual |
34232 | 1305.65 | 2024-03-24 | 81 | 1 | 8 | Actual |
17923 | 347.00 | 2022-12-23 | 81 | 3 | 6 | Actual |
26115 | 130.00 | 2023-08-22 | 81 | 5 | 6 | Actual |
11858 | 280.00 | 2022-06-22 | 81 | 4 | 6 | Budget |
28900 | 377.36 | 2023-10-23 | 81 | 1 | 12 | Actual |
17975 | 104.00 | 2022-12-23 | 81 | 5 | 6 | Actual |
8357 | 380.00 | 2022-03-25 | 81 | 1 | 6 | Budget |
20745 | 651.00 | 2023-03-25 | 81 | 1 | 4 | Actual |
32456 | 420.56 | 2024-01-22 | 81 | 6 | 13 | Actual |
9665 | 200.00 | 2022-04-22 | 81 | 5 | 6 | Budget |
27809 | 581.62 | 2023-09-22 | 81 | 6 | 12 | Actual |
1218 | 281.00 | 2021-09-22 | 81 | 6 | 3 | Actual |
29443 | 319.00 | 2023-11-22 | 81 | 1 | 6 | Actual |
38571 | 162.00 | 2024-07-23 | 81 | 2 | 6 | Actual |
8454 | 380.00 | 2022-03-25 | 81 | 3 | 6 | Budget |
8028 | 90.00 | 2022-03-25 | 81 | 7 | 3 | Budget |
5377 | 380.00 | 2021-12-23 | 81 | 6 | 7 | Budget |
10266 | 100.00 | 2022-05-23 | 81 | 7 | 3 | Actual |
8548 | 207.00 | 2022-03-25 | 81 | 5 | 6 | Actual |
6692 | 280.00 | 2022-01-22 | 81 | 6 | 8 | Budget |
11246 | 439.00 | 2022-06-22 | 81 | 1 | 3 | Actual |
16686 | 361.00 | 2022-11-22 | 81 | 6 | 4 | Actual |
7017 | 459.00 | 2022-02-22 | 81 | 6 | 4 | Actual |
22128 | 657.00 | 2023-04-22 | 81 | 1 | 7 | Actual |
33050 | 802.00 | 2024-02-22 | 81 | 6 | 7 | Actual |
39097 | 403.96 | 2024-07-23 | 81 | 6 | 11 | Actual |
37501 | 202.00 | 2024-06-22 | 81 | 5 | 6 | Actual |
7751 | 280.00 | 2022-02-22 | 81 | 2 | 8 | Budget |
29550 | 165.00 | 2023-11-22 | 81 | 5 | 6 | Actual |
10735 | 319.00 | 2022-05-23 | 81 | 4 | 6 | Actual |
8875 | 385.94 | 2022-03-25 | 81 | 2 | 8 | Actual |
30089 | 489.07 | 2023-11-22 | 81 | 6 | 12 | Actual |
32633 | 1346.00 | 2024-02-22 | 81 | 1 | 4 | Actual |
2742 | 280.00 | 2021-10-23 | 81 | 1 | 6 | Budget |
21719 | 124.00 | 2023-04-22 | 81 | 7 | 3 | Actual |
32396 | 376.70 | 2024-01-22 | 81 | 1 | 13 | Actual |
1815 | 200.00 | 2021-09-22 | 81 | 5 | 6 | Budget |
17683 | 516.00 | 2022-12-23 | 81 | 1 | 4 | Actual |
10840 | 280.00 | 2022-05-23 | 81 | 6 | 6 | Budget |
9722 | 266.00 | 2022-04-22 | 81 | 6 | 6 | Actual |
15805 | 279.00 | 2022-10-23 | 81 | 1 | 6 | Actual |
34406 | 300.76 | 2024-03-24 | 81 | 3 | 11 | Actual |
36299 | 412.00 | 2024-05-23 | 81 | 3 | 6 | Actual |
15057 | 643.00 | 2022-09-22 | 81 | 6 | 7 | Actual |
2143 | 417.76 | 2021-09-22 | 81 | 2 | 8 | Actual |
8874 | 280.00 | 2022-03-25 | 81 | 2 | 8 | Budget |
17127 | 916.25 | 2022-11-22 | 81 | 1 | 8 | Actual |
38651 | 208.00 | 2024-07-23 | 81 | 5 | 6 | Actual |
15860 | 315.00 | 2022-10-23 | 81 | 3 | 6 | Actual |
18687 | 609.00 | 2023-01-22 | 81 | 1 | 4 | Actual |
33549 | 434.59 | 2024-02-22 | 81 | 2 | 13 | Actual |
23913 | 312.00 | 2023-06-22 | 81 | 1 | 6 | Actual |
16651 | 678.00 | 2022-11-22 | 81 | 1 | 4 | Actual |
9337 | 480.00 | 2022-04-22 | 81 | 1 | 5 | Budget |
12701 | 596.00 | 2022-07-23 | 81 | 1 | 5 | Actual |
18385 | 32.67 | 2022-12-23 | 81 | 5 | 11 | Actual |
28641 | 634.43 | 2023-10-23 | 81 | 6 | 8 | Actual |
11905 | 127.00 | 2022-06-22 | 81 | 5 | 6 | Actual |
34672 | 446.87 | 2024-03-24 | 81 | 1 | 13 | Actual |
21392 | 149.70 | 2023-03-25 | 81 | 3 | 11 | Actual |
31215 | 536.94 | 2023-12-23 | 81 | 6 | 12 | Actual |
10688 | 391.00 | 2022-05-23 | 81 | 3 | 6 | Actual |
11167 | 414.73 | 2022-05-23 | 81 | 6 | 8 | Actual |
2934 | 167.00 | 2021-10-23 | 81 | 5 | 6 | Actual |
28076 | 254.00 | 2023-10-23 | 81 | 7 | 3 | Actual |
2283 | 383.00 | 2021-10-23 | 81 | 1 | 3 | Actual |
25174 | 614.00 | 2023-07-23 | 81 | 6 | 7 | Actual |
8029 | 93.00 | 2022-03-25 | 81 | 7 | 3 | Actual |
30569 | 344.00 | 2023-12-23 | 81 | 1 | 6 | Actual |
5179 | 179.00 | 2021-12-23 | 81 | 5 | 6 | Actual |
19981 | 195.00 | 2023-02-22 | 81 | 4 | 6 | Actual |
36093 | 811.00 | 2024-05-23 | 81 | 6 | 4 | Actual |
27489 | 592.00 | 2023-09-22 | 81 | 6 | 8 | Actual |
35326 | 836.00 | 2024-04-22 | 81 | 6 | 7 | Actual |
10453 | 514.00 | 2022-05-23 | 81 | 1 | 5 | Actual |
13174 | 550.00 | 2022-07-23 | 81 | 1 | 7 | Budget |
9862 | 480.00 | 2022-04-22 | 81 | 6 | 7 | Budget |
17598 | 686.00 | 2022-12-23 | 81 | 6 | 3 | Actual |
26532 | 27.36 | 2023-08-22 | 81 | 5 | 11 | Actual |
27867 | 224.06 | 2023-09-22 | 81 | 1 | 13 | Actual |
31722 | 107.00 | 2024-01-22 | 81 | 2 | 6 | Actual |
18659 | 132.00 | 2023-01-22 | 81 | 7 | 3 | Actual |
11384 | 62.00 | 2022-06-22 | 81 | 7 | 3 | Actual |
35149 | 372.00 | 2024-04-22 | 81 | 3 | 6 | Actual |
13872 | 251.00 | 2022-08-22 | 81 | 3 | 6 | Actual |
36795 | 294.38 | 2024-05-23 | 81 | 6 | 11 | Actual |
22935 | 58.00 | 2023-05-23 | 81 | 2 | 6 | Actual |
13957 | 246.00 | 2022-08-22 | 81 | 6 | 6 | Actual |
35234 | 291.00 | 2024-04-22 | 81 | 6 | 6 | Actual |
24320 | 169.91 | 2023-06-22 | 81 | 1 | 11 | Actual |
12044 | 525.00 | 2022-06-22 | 81 | 1 | 7 | Actual |
33851 | 753.00 | 2024-03-24 | 81 | 1 | 5 | Actual |
36151 | 886.00 | 2024-05-23 | 81 | 1 | 5 | Actual |
27894 | 671.44 | 2023-09-22 | 81 | 2 | 13 | Actual |
23940 | 52.00 | 2023-06-22 | 81 | 2 | 6 | Actual |
24229 | 482.91 | 2023-06-22 | 81 | 2 | 8 | Actual |
13314 | 480.00 | 2022-07-23 | 81 | 1 | 8 | Budget |
13173 | 499.00 | 2022-07-23 | 81 | 1 | 7 | Actual |
1672 | 100.00 | 2021-09-22 | 81 | 2 | 6 | Budget |
24729 | 123.00 | 2023-07-23 | 81 | 7 | 3 | Actual |
6503 | 491.00 | 2022-01-22 | 81 | 6 | 7 | Actual |
28104 | 1346.00 | 2023-10-23 | 81 | 1 | 4 | Actual |
18814 | 512.00 | 2023-01-22 | 81 | 6 | 5 | Actual |
9151 | 68.00 | 2022-04-22 | 81 | 7 | 3 | Actual |
36682 | 198.64 | 2024-05-23 | 81 | 2 | 11 | Actual |
25790 | 191.00 | 2023-08-22 | 81 | 7 | 3 | Actual |
28727 | 148.63 | 2023-10-23 | 81 | 2 | 11 | Actual |
26207 | 926.00 | 2023-08-22 | 81 | 1 | 7 | Actual |
8137 | 482.00 | 2022-03-25 | 81 | 6 | 4 | Actual |
26625 | 40.12 | 2023-08-22 | 81 | 1 | 12 | Actual |
22163 | 637.00 | 2023-04-22 | 81 | 6 | 7 | Actual |
34880 | 275.00 | 2024-04-22 | 81 | 7 | 3 | Actual |
3728 | 468.00 | 2021-11-22 | 81 | 1 | 5 | Actual |
8136 | 480.00 | 2022-03-25 | 81 | 6 | 4 | Budget |
38330 | 185.00 | 2024-07-23 | 81 | 7 | 3 | Actual |
11494 | 494.00 | 2022-06-22 | 81 | 6 | 4 | Actual |
7332 | 380.00 | 2022-02-22 | 81 | 3 | 6 | Budget |
31424 | 635.00 | 2024-01-22 | 81 | 6 | 3 | Actual |
15022 | 819.00 | 2022-09-22 | 81 | 1 | 7 | Actual |
4442 | 280.00 | 2021-11-22 | 81 | 6 | 8 | Budget |
4910 | 480.00 | 2021-12-23 | 81 | 6 | 5 | Budget |
4009 | 276.00 | 2021-11-22 | 81 | 4 | 6 | Actual |
28579 | 1537.47 | 2023-10-23 | 81 | 1 | 8 | Actual |
13235 | 480.00 | 2022-07-23 | 81 | 6 | 7 | Budget |
26008 | 181.00 | 2023-08-22 | 81 | 1 | 6 | Actual |
32900 | 265.00 | 2024-02-22 | 81 | 4 | 6 | Actual |
38544 | 319.00 | 2024-07-23 | 81 | 1 | 6 | Actual |
11247 | 380.00 | 2022-06-22 | 81 | 1 | 3 | Budget |
30801 | 780.00 | 2023-12-23 | 81 | 6 | 7 | Actual |
3319 | 425.33 | 2021-10-23 | 81 | 6 | 8 | Actual |
35883 | 457.40 | 2024-04-22 | 81 | 6 | 13 | Actual |
9475 | 380.00 | 2022-04-22 | 81 | 1 | 6 | Budget |
25818 | 778.00 | 2023-08-22 | 81 | 1 | 4 | Actual |
36271 | 103.00 | 2024-05-23 | 81 | 2 | 6 | Actual |
14932 | 150.00 | 2022-09-22 | 81 | 5 | 6 | Actual |
13094 | 289.00 | 2022-07-23 | 81 | 6 | 6 | Actual |
27629 | 281.62 | 2023-09-22 | 81 | 4 | 11 | Actual |
6441 | 715.00 | 2022-01-22 | 81 | 1 | 7 | Actual |
15886 | 186.00 | 2022-10-23 | 81 | 4 | 6 | Actual |
7891 | 380.00 | 2022-03-25 | 81 | 1 | 3 | Budget |
20337 | 68.85 | 2023-02-22 | 81 | 2 | 11 | Actual |
8077 | 741.00 | 2022-03-25 | 81 | 1 | 4 | Actual |
36534 | 1502.62 | 2024-05-23 | 81 | 1 | 8 | Actual |
6034 | 480.00 | 2022-01-22 | 81 | 6 | 5 | Budget |
26148 | 179.00 | 2023-08-22 | 81 | 6 | 6 | Actual |
27427 | 1269.29 | 2023-09-22 | 81 | 1 | 8 | Actual |
30147 | 206.52 | 2023-11-22 | 81 | 1 | 13 | Actual |
891 | 418.00 | 2021-08-22 | 81 | 6 | 7 | Actual |
34379 | 113.53 | 2024-03-24 | 81 | 2 | 11 | Actual |
12105 | 409.00 | 2022-06-22 | 81 | 6 | 7 | Actual |
6630 | 385.94 | 2022-01-22 | 81 | 2 | 8 | Actual |
31300 | 443.37 | 2023-12-23 | 81 | 2 | 13 | Actual |
22989 | 167.00 | 2023-05-23 | 81 | 4 | 6 | Actual |
20418 | 77.36 | 2023-02-22 | 81 | 5 | 11 | Actual |
30055 | 70.97 | 2023-11-22 | 81 | 2 | 12 | Actual |
37336 | 715.00 | 2024-06-22 | 81 | 6 | 5 | Actual |
34943 | 828.00 | 2024-04-22 | 81 | 6 | 4 | Actual |
8686 | 650.00 | 2022-03-25 | 81 | 1 | 7 | Budget |
24672 | 637.00 | 2023-07-23 | 81 | 6 | 3 | Actual |
7703 | 480.00 | 2022-02-22 | 81 | 1 | 8 | Budget |
7951 | 257.00 | 2022-03-25 | 81 | 6 | 3 | Actual |
18276 | 185.87 | 2022-12-23 | 81 | 1 | 11 | Actual |
3962 | 372.00 | 2021-11-22 | 81 | 3 | 6 | Actual |
11812 | 401.00 | 2022-06-22 | 81 | 3 | 6 | Actual |
34699 | 474.94 | 2024-03-24 | 81 | 2 | 13 | Actual |
25434 | 99.70 | 2023-07-23 | 81 | 4 | 11 | Actual |
5133 | 280.00 | 2021-12-23 | 81 | 4 | 6 | Budget |
2992 | 358.00 | 2021-10-23 | 81 | 6 | 6 | Actual |
360 | 499.00 | 2021-08-22 | 81 | 1 | 5 | Actual |
12763 | 370.00 | 2022-07-23 | 81 | 6 | 5 | Actual |
8215 | 480.00 | 2022-03-25 | 81 | 1 | 5 | Budget |
38896 | 710.19 | 2024-07-23 | 81 | 6 | 8 | Actual |
20537 | 13.53 | 2023-02-22 | 81 | 2 | 12 | Actual |
644 | 280.00 | 2021-08-22 | 81 | 4 | 6 | Budget |
38003 | 257.15 | 2024-06-22 | 81 | 1 | 12 | Actual |
14433 | 14.59 | 2022-08-22 | 81 | 2 | 12 | Actual |
9474 | 391.00 | 2022-04-22 | 81 | 1 | 6 | Actual |
4056 | 164.00 | 2021-11-22 | 81 | 5 | 6 | Actual |
21931 | 226.00 | 2023-04-22 | 81 | 1 | 6 | Actual |
33970 | 109.00 | 2024-03-24 | 81 | 2 | 6 | Actual |
2016 | 380.00 | 2021-09-22 | 81 | 6 | 7 | Budget |
14612 | 127.00 | 2022-09-22 | 81 | 7 | 3 | Actual |
2142 | 280.00 | 2021-09-22 | 81 | 2 | 8 | Budget |
33758 | 1099.00 | 2024-03-24 | 81 | 1 | 4 | Actual |
33522 | 369.68 | 2024-02-22 | 81 | 1 | 13 | Actual |
16243 | 32.67 | 2022-10-23 | 81 | 2 | 11 | Actual |
14852 | 104.00 | 2022-09-22 | 81 | 2 | 6 | Actual |
23968 | 321.00 | 2023-06-22 | 81 | 3 | 6 | Actual |
34260 | 796.55 | 2024-03-24 | 81 | 2 | 8 | Actual |
29385 | 691.00 | 2023-11-22 | 81 | 6 | 5 | Actual |
12561 | 672.00 | 2022-07-23 | 81 | 1 | 4 | Actual |
36244 | 409.00 | 2024-05-23 | 81 | 1 | 6 | Actual |
31602 | 815.00 | 2024-01-22 | 81 | 1 | 5 | Actual |
12842 | 280.00 | 2022-07-23 | 81 | 1 | 6 | Budget |
27137 | 302.00 | 2023-09-22 | 81 | 1 | 6 | Actual |
24580 | 33.74 | 2023-06-22 | 81 | 6 | 12 | Actual |
21279 | 482.91 | 2023-03-25 | 81 | 6 | 8 | Actual |
9619 | 215.00 | 2022-04-22 | 81 | 4 | 6 | Actual |
8356 | 414.00 | 2022-03-25 | 81 | 1 | 6 | Actual |
27277 | 282.00 | 2023-09-22 | 81 | 6 | 6 | Actual |
32926 | 144.00 | 2024-02-22 | 81 | 5 | 6 | Actual |
35613 | 52.89 | 2024-04-22 | 81 | 5 | 11 | Actual |
500 | 280.00 | 2021-08-22 | 81 | 1 | 6 | Budget |
29733 | 1331.41 | 2023-11-22 | 81 | 1 | 8 | Actual |
36763 | 117.78 | 2024-05-23 | 81 | 5 | 11 | Actual |
26423 | 281.62 | 2023-08-22 | 81 | 1 | 11 | Actual |
5707 | 200.00 | 2022-01-22 | 81 | 6 | 3 | Budget |
13506 | 965.00 | 2022-08-22 | 81 | 1 | 3 | Actual |
25913 | 644.00 | 2023-08-22 | 81 | 1 | 5 | Actual |
31695 | 351.00 | 2024-01-22 | 81 | 1 | 6 | Actual |
33638 | 983.00 | 2024-03-24 | 81 | 1 | 3 | Actual |
7156 | 380.00 | 2022-02-22 | 81 | 6 | 5 | Budget |
13033 | 200.00 | 2022-07-23 | 81 | 5 | 6 | Budget |
28808 | 59.27 | 2023-10-23 | 81 | 5 | 11 | Actual |
34823 | 648.00 | 2024-04-22 | 81 | 6 | 3 | Actual |
33885 | 768.00 | 2024-03-24 | 81 | 6 | 5 | Actual |
1484 | 643.00 | 2021-09-22 | 81 | 1 | 5 | Actual |
Generated 2024-09-21 09:31:55.602 UTC