[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 281 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11763 | 186.00 | 2022-06-21 | 81 | 2 | 6 | Actual |
29080 | 443.37 | 2023-10-22 | 81 | 6 | 13 | Actual |
28019 | 703.00 | 2023-10-22 | 81 | 6 | 3 | Actual |
17356 | 37.99 | 2022-11-21 | 81 | 5 | 11 | Actual |
5317 | 550.00 | 2021-12-22 | 81 | 1 | 7 | Budget |
11858 | 280.00 | 2022-06-21 | 81 | 4 | 6 | Budget |
10314 | 650.00 | 2022-05-22 | 81 | 1 | 4 | Budget |
31061 | 273.10 | 2023-12-22 | 81 | 4 | 11 | Actual |
31802 | 180.00 | 2024-01-21 | 81 | 5 | 6 | Actual |
34351 | 588.00 | 2024-03-23 | 81 | 1 | 11 | Actual |
3461 | 200.00 | 2021-11-21 | 81 | 6 | 3 | Budget |
25552 | 20.97 | 2023-07-22 | 81 | 1 | 12 | Actual |
33108 | 1255.65 | 2024-02-21 | 81 | 1 | 8 | Actual |
1816 | 125.00 | 2021-09-21 | 81 | 5 | 6 | Actual |
24791 | 307.00 | 2023-07-22 | 81 | 6 | 4 | Actual |
6583 | 798.07 | 2022-01-21 | 81 | 1 | 8 | Actual |
24020 | 175.00 | 2023-06-21 | 81 | 5 | 6 | Actual |
1405 | 380.00 | 2021-09-21 | 81 | 6 | 4 | Budget |
11635 | 380.00 | 2022-06-21 | 81 | 6 | 5 | Budget |
4989 | 316.00 | 2021-12-22 | 81 | 1 | 6 | Actual |
500 | 280.00 | 2021-08-21 | 81 | 1 | 6 | Budget |
17949 | 160.00 | 2022-12-22 | 81 | 4 | 6 | Actual |
24580 | 33.74 | 2023-06-21 | 81 | 6 | 12 | Actual |
21719 | 124.00 | 2023-04-21 | 81 | 7 | 3 | Actual |
16215 | 232.68 | 2022-10-22 | 81 | 1 | 11 | Actual |
892 | 380.00 | 2021-08-21 | 81 | 6 | 7 | Budget |
27137 | 302.00 | 2023-09-21 | 81 | 1 | 6 | Actual |
36476 | 828.00 | 2024-05-22 | 81 | 6 | 7 | Actual |
6631 | 280.00 | 2022-01-21 | 81 | 2 | 8 | Budget |
38330 | 185.00 | 2024-07-22 | 81 | 7 | 3 | Actual |
33943 | 375.00 | 2024-03-23 | 81 | 1 | 6 | Actual |
17775 | 399.00 | 2022-12-22 | 81 | 1 | 5 | Actual |
28316 | 98.00 | 2023-10-22 | 81 | 2 | 6 | Actual |
4256 | 380.00 | 2021-11-21 | 81 | 6 | 7 | Budget |
6209 | 406.00 | 2022-01-21 | 81 | 3 | 6 | Actual |
14173 | 478.36 | 2022-08-21 | 81 | 6 | 8 | Actual |
13034 | 217.00 | 2022-07-22 | 81 | 5 | 6 | Actual |
19189 | 555.64 | 2023-01-21 | 81 | 2 | 8 | Actual |
35149 | 372.00 | 2024-04-21 | 81 | 3 | 6 | Actual |
18510 | 44.38 | 2022-12-22 | 81 | 6 | 12 | Actual |
4521 | 329.00 | 2021-12-22 | 81 | 1 | 3 | Actual |
16779 | 512.00 | 2022-11-21 | 81 | 6 | 5 | Actual |
18602 | 579.00 | 2023-01-21 | 81 | 6 | 3 | Actual |
18304 | 36.93 | 2022-12-22 | 81 | 2 | 11 | Actual |
1020 | 280.00 | 2021-08-21 | 81 | 2 | 8 | Budget |
11246 | 439.00 | 2022-06-21 | 81 | 1 | 3 | Actual |
17247 | 191.19 | 2022-11-21 | 81 | 1 | 11 | Actual |
9259 | 480.00 | 2022-04-21 | 81 | 6 | 4 | Budget |
36299 | 412.00 | 2024-05-22 | 81 | 3 | 6 | Actual |
11307 | 200.00 | 2022-06-21 | 81 | 6 | 3 | Budget |
4769 | 480.00 | 2021-12-22 | 81 | 6 | 4 | Budget |
36351 | 198.00 | 2024-05-22 | 81 | 5 | 6 | Actual |
34260 | 796.55 | 2024-03-23 | 81 | 2 | 8 | Actual |
1080 | 280.00 | 2021-08-21 | 81 | 6 | 8 | Budget |
17127 | 916.25 | 2022-11-21 | 81 | 1 | 8 | Actual |
27218 | 291.00 | 2023-09-21 | 81 | 4 | 6 | Actual |
17717 | 384.00 | 2022-12-22 | 81 | 6 | 4 | Actual |
26330 | 661.70 | 2023-08-21 | 81 | 2 | 8 | Actual |
6504 | 380.00 | 2022-01-21 | 81 | 6 | 7 | Budget |
3261 | 316.24 | 2021-10-22 | 81 | 2 | 8 | Actual |
7750 | 316.24 | 2022-02-21 | 81 | 2 | 8 | Actual |
8547 | 200.00 | 2022-03-24 | 81 | 5 | 6 | Budget |
36151 | 886.00 | 2024-05-22 | 81 | 1 | 5 | Actual |
30174 | 492.49 | 2023-11-21 | 81 | 2 | 13 | Actual |
26566 | 152.89 | 2023-08-21 | 81 | 6 | 11 | Actual |
7950 | 280.00 | 2022-03-24 | 81 | 6 | 3 | Budget |
23913 | 312.00 | 2023-06-21 | 81 | 1 | 6 | Actual |
3460 | 237.00 | 2021-11-21 | 81 | 6 | 3 | Actual |
16123 | 458.67 | 2022-10-22 | 81 | 2 | 8 | Actual |
1079 | 370.79 | 2021-08-21 | 81 | 6 | 8 | Actual |
31637 | 761.00 | 2024-01-21 | 81 | 6 | 5 | Actual |
38123 | 329.33 | 2024-06-21 | 81 | 1 | 13 | Actual |
7234 | 384.00 | 2022-02-21 | 81 | 1 | 6 | Actual |
11906 | 200.00 | 2022-06-21 | 81 | 5 | 6 | Budget |
19955 | 306.00 | 2023-02-21 | 81 | 3 | 6 | Actual |
18276 | 185.87 | 2022-12-22 | 81 | 1 | 11 | Actual |
10188 | 243.00 | 2022-05-22 | 81 | 6 | 3 | Actual |
1160 | 380.00 | 2021-09-21 | 81 | 1 | 3 | Budget |
18659 | 132.00 | 2023-01-21 | 81 | 7 | 3 | Actual |
27809 | 581.62 | 2023-09-21 | 81 | 6 | 12 | Actual |
33998 | 412.00 | 2024-03-23 | 81 | 3 | 6 | Actual |
4909 | 464.00 | 2021-12-22 | 81 | 6 | 5 | Actual |
37803 | 401.83 | 2024-06-21 | 81 | 1 | 11 | Actual |
18099 | 468.00 | 2022-12-22 | 81 | 6 | 7 | Actual |
13757 | 351.00 | 2022-08-21 | 81 | 6 | 5 | Actual |
14906 | 175.00 | 2022-09-21 | 81 | 4 | 6 | Actual |
13541 | 707.00 | 2022-08-21 | 81 | 6 | 3 | Actual |
16837 | 309.00 | 2022-11-21 | 81 | 1 | 6 | Actual |
33464 | 503.96 | 2024-02-21 | 81 | 6 | 12 | Actual |
20097 | 722.00 | 2023-02-21 | 81 | 1 | 7 | Actual |
24375 | 102.89 | 2023-06-21 | 81 | 3 | 11 | Actual |
23373 | 132.68 | 2023-05-22 | 81 | 3 | 11 | Actual |
26008 | 181.00 | 2023-08-21 | 81 | 1 | 6 | Actual |
22221 | 851.10 | 2023-04-21 | 81 | 1 | 8 | Actual |
16918 | 200.00 | 2022-11-21 | 81 | 4 | 6 | Actual |
17868 | 315.00 | 2022-12-22 | 81 | 1 | 6 | Actual |
692 | 162.00 | 2021-08-21 | 81 | 5 | 6 | Actual |
5180 | 200.00 | 2021-12-22 | 81 | 5 | 6 | Budget |
26478 | 139.06 | 2023-08-21 | 81 | 3 | 11 | Actual |
17810 | 478.00 | 2022-12-22 | 81 | 6 | 5 | Actual |
29229 | 278.00 | 2023-11-21 | 81 | 7 | 3 | Actual |
279 | 380.00 | 2021-08-21 | 81 | 6 | 4 | Budget |
13872 | 251.00 | 2022-08-21 | 81 | 3 | 6 | Actual |
29385 | 691.00 | 2023-11-21 | 81 | 6 | 5 | Actual |
24521 | 25.23 | 2023-06-21 | 81 | 1 | 12 | Actual |
2791 | 83.00 | 2021-10-22 | 81 | 2 | 6 | Actual |
22422 | 147.57 | 2023-04-21 | 81 | 4 | 11 | Actual |
1625 | 321.00 | 2021-09-21 | 81 | 1 | 6 | Actual |
20745 | 651.00 | 2023-03-24 | 81 | 1 | 4 | Actual |
9523 | 200.00 | 2022-04-21 | 81 | 2 | 6 | Budget |
2606 | 551.00 | 2021-10-22 | 81 | 1 | 5 | Actual |
34823 | 648.00 | 2024-04-21 | 81 | 6 | 3 | Actual |
34672 | 446.87 | 2024-03-23 | 81 | 1 | 13 | Actual |
22340 | 220.98 | 2023-04-21 | 81 | 1 | 11 | Actual |
11905 | 127.00 | 2022-06-21 | 81 | 5 | 6 | Actual |
598 | 372.00 | 2021-08-21 | 81 | 3 | 6 | Actual |
7703 | 480.00 | 2022-02-21 | 81 | 1 | 8 | Budget |
22513 | 13.53 | 2023-04-21 | 81 | 1 | 12 | Actual |
38625 | 221.00 | 2024-07-22 | 81 | 4 | 6 | Actual |
21337 | 174.17 | 2023-03-24 | 81 | 1 | 11 | Actual |
8028 | 90.00 | 2022-03-24 | 81 | 7 | 3 | Budget |
5377 | 380.00 | 2021-12-22 | 81 | 6 | 7 | Budget |
22395 | 132.68 | 2023-04-21 | 81 | 3 | 11 | Actual |
7155 | 445.00 | 2022-02-21 | 81 | 6 | 5 | Actual |
8685 | 514.00 | 2022-03-24 | 81 | 1 | 7 | Actual |
15057 | 643.00 | 2022-09-21 | 81 | 6 | 7 | Actual |
9337 | 480.00 | 2022-04-21 | 81 | 1 | 5 | Budget |
33851 | 753.00 | 2024-03-23 | 81 | 1 | 5 | Actual |
29498 | 421.00 | 2023-11-21 | 81 | 3 | 6 | Actual |
37449 | 361.00 | 2024-06-21 | 81 | 3 | 6 | Actual |
6630 | 385.94 | 2022-01-21 | 81 | 2 | 8 | Actual |
22455 | 229.49 | 2023-04-21 | 81 | 6 | 11 | Actual |
9666 | 123.00 | 2022-04-21 | 81 | 5 | 6 | Actual |
27602 | 350.77 | 2023-09-21 | 81 | 3 | 11 | Actual |
10374 | 386.00 | 2022-05-22 | 81 | 6 | 4 | Actual |
24262 | 638.97 | 2023-06-21 | 81 | 6 | 8 | Actual |
13628 | 494.00 | 2022-08-21 | 81 | 1 | 4 | Actual |
18953 | 159.00 | 2023-01-21 | 81 | 4 | 6 | Actual |
22908 | 248.00 | 2023-05-22 | 81 | 1 | 6 | Actual |
6112 | 302.00 | 2022-01-21 | 81 | 1 | 6 | Actual |
21958 | 85.00 | 2023-04-21 | 81 | 2 | 6 | Actual |
30596 | 162.00 | 2023-12-22 | 81 | 2 | 6 | Actual |
27369 | 785.00 | 2023-09-21 | 81 | 6 | 7 | Actual |
11306 | 255.00 | 2022-06-21 | 81 | 6 | 3 | Actual |
24463 | 227.36 | 2023-06-21 | 81 | 6 | 11 | Actual |
38181 | 732.84 | 2024-06-21 | 81 | 6 | 13 | Actual |
13314 | 480.00 | 2022-07-22 | 81 | 1 | 8 | Budget |
32423 | 610.04 | 2024-01-21 | 81 | 2 | 13 | Actual |
27776 | 73.10 | 2023-09-21 | 81 | 2 | 12 | Actual |
10590 | 338.00 | 2022-05-22 | 81 | 1 | 6 | Actual |
26659 | 42.25 | 2023-08-21 | 81 | 6 | 12 | Actual |
31481 | 246.00 | 2024-01-21 | 81 | 7 | 3 | Actual |
19309 | 37.99 | 2023-01-21 | 81 | 2 | 11 | Actual |
2663 | 551.00 | 2021-10-22 | 81 | 6 | 5 | Actual |
90 | 278.00 | 2021-08-21 | 81 | 6 | 3 | Actual |
10189 | 200.00 | 2022-05-22 | 81 | 6 | 3 | Budget |
29350 | 806.00 | 2023-11-21 | 81 | 1 | 5 | Actual |
29020 | 343.36 | 2023-10-22 | 81 | 1 | 13 | Actual |
9665 | 200.00 | 2022-04-21 | 81 | 5 | 6 | Budget |
27690 | 343.32 | 2023-09-21 | 81 | 6 | 11 | Actual |
37885 | 336.94 | 2024-06-21 | 81 | 4 | 11 | Actual |
25696 | 878.00 | 2023-08-21 | 81 | 1 | 3 | Actual |
36562 | 608.67 | 2024-05-22 | 81 | 2 | 8 | Actual |
11762 | 100.00 | 2022-06-21 | 81 | 2 | 6 | Budget |
6503 | 491.00 | 2022-01-21 | 81 | 6 | 7 | Actual |
13174 | 550.00 | 2022-07-22 | 81 | 1 | 7 | Budget |
37711 | 835.95 | 2024-06-21 | 81 | 2 | 8 | Actual |
10315 | 650.00 | 2022-05-22 | 81 | 1 | 4 | Actual |
30709 | 259.00 | 2023-12-22 | 81 | 6 | 6 | Actual |
33256 | 203.95 | 2024-02-21 | 81 | 2 | 11 | Actual |
3398 | 380.00 | 2021-11-21 | 81 | 1 | 3 | Budget |
16037 | 650.00 | 2022-10-22 | 81 | 6 | 7 | Actual |
15747 | 452.00 | 2022-10-22 | 81 | 6 | 5 | Actual |
2605 | 550.00 | 2021-10-22 | 81 | 1 | 5 | Budget |
14880 | 306.00 | 2022-09-21 | 81 | 3 | 6 | Actual |
9571 | 380.00 | 2022-04-21 | 81 | 3 | 6 | Budget |
36093 | 811.00 | 2024-05-22 | 81 | 6 | 4 | Actual |
36596 | 642.00 | 2024-05-22 | 81 | 6 | 8 | Actual |
26242 | 725.00 | 2023-08-21 | 81 | 6 | 7 | Actual |
6363 | 280.00 | 2022-01-21 | 81 | 6 | 6 | Budget |
27455 | 867.76 | 2023-09-21 | 81 | 2 | 8 | Actual |
16324 | 36.93 | 2022-10-22 | 81 | 5 | 11 | Actual |
36999 | 497.75 | 2024-05-22 | 81 | 2 | 13 | Actual |
28396 | 198.00 | 2023-10-22 | 81 | 5 | 6 | Actual |
33283 | 216.72 | 2024-02-21 | 81 | 3 | 11 | Actual |
6582 | 480.00 | 2022-01-21 | 81 | 1 | 8 | Budget |
9802 | 650.00 | 2022-04-21 | 81 | 1 | 7 | Budget |
19508 | 14.59 | 2023-01-21 | 81 | 2 | 12 | Actual |
35850 | 469.68 | 2024-04-21 | 81 | 2 | 13 | Actual |
36059 | 1321.00 | 2024-05-22 | 81 | 1 | 4 | Actual |
28429 | 300.00 | 2023-10-22 | 81 | 6 | 6 | Actual |
35646 | 344.38 | 2024-04-21 | 81 | 6 | 11 | Actual |
14674 | 342.00 | 2022-09-21 | 81 | 6 | 4 | Actual |
8874 | 280.00 | 2022-03-24 | 81 | 2 | 8 | Budget |
32633 | 1346.00 | 2024-02-21 | 81 | 1 | 4 | Actual |
27244 | 144.00 | 2023-09-21 | 81 | 5 | 6 | Actual |
19068 | 736.00 | 2023-01-21 | 81 | 1 | 7 | Actual |
23699 | 124.00 | 2023-06-21 | 81 | 7 | 3 | Actual |
39275 | 345.12 | 2024-07-22 | 81 | 1 | 13 | Actual |
26988 | 686.00 | 2023-09-21 | 81 | 6 | 4 | Actual |
30766 | 994.00 | 2023-12-22 | 81 | 1 | 7 | Actual |
8404 | 161.00 | 2022-03-24 | 81 | 2 | 6 | Actual |
22012 | 214.00 | 2023-04-21 | 81 | 4 | 6 | Actual |
20930 | 236.00 | 2023-03-24 | 81 | 1 | 6 | Actual |
12986 | 307.00 | 2022-07-22 | 81 | 4 | 6 | Actual |
9941 | 480.00 | 2022-04-21 | 81 | 1 | 8 | Budget |
18927 | 289.00 | 2023-01-21 | 81 | 3 | 6 | Actual |
37394 | 336.00 | 2024-06-21 | 81 | 1 | 6 | Actual |
3539 | 107.00 | 2021-11-21 | 81 | 7 | 3 | Actual |
11384 | 62.00 | 2022-06-21 | 81 | 7 | 3 | Actual |
31509 | 1210.00 | 2024-01-21 | 81 | 1 | 4 | Actual |
691 | 200.00 | 2021-08-21 | 81 | 5 | 6 | Budget |
35940 | 921.00 | 2024-05-22 | 81 | 1 | 3 | Actual |
18185 | 385.94 | 2022-12-22 | 81 | 2 | 8 | Actual |
12293 | 280.00 | 2022-06-21 | 81 | 6 | 8 | Budget |
5132 | 192.00 | 2021-12-22 | 81 | 4 | 6 | Actual |
34232 | 1305.65 | 2024-03-23 | 81 | 1 | 8 | Actual |
7702 | 655.64 | 2022-02-21 | 81 | 1 | 8 | Actual |
19363 | 108.21 | 2023-01-21 | 81 | 4 | 11 | Actual |
20780 | 414.00 | 2023-03-24 | 81 | 6 | 4 | Actual |
33228 | 529.49 | 2024-02-21 | 81 | 1 | 11 | Actual |
17329 | 149.70 | 2022-11-21 | 81 | 4 | 11 | Actual |
16358 | 128.42 | 2022-10-22 | 81 | 6 | 11 | Actual |
29969 | 326.30 | 2023-11-21 | 81 | 6 | 11 | Actual |
5456 | 948.07 | 2021-12-22 | 81 | 1 | 8 | Actual |
31007 | 113.53 | 2023-12-22 | 81 | 2 | 11 | Actual |
9988 | 537.45 | 2022-04-21 | 81 | 2 | 8 | Actual |
28808 | 59.27 | 2023-10-22 | 81 | 5 | 11 | Actual |
30206 | 443.37 | 2023-11-21 | 81 | 6 | 13 | Actual |
3865 | 369.00 | 2021-11-21 | 81 | 1 | 6 | Actual |
21245 | 532.91 | 2023-03-24 | 81 | 2 | 8 | Actual |
12622 | 514.00 | 2022-07-22 | 81 | 6 | 4 | Actual |
23105 | 643.00 | 2023-05-22 | 81 | 1 | 7 | Actual |
18779 | 395.00 | 2023-01-21 | 81 | 1 | 5 | Actual |
21011 | 223.00 | 2023-03-24 | 81 | 4 | 6 | Actual |
30650 | 209.00 | 2023-12-22 | 81 | 4 | 6 | Actual |
22695 | 252.00 | 2023-05-22 | 81 | 7 | 3 | Actual |
27656 | 119.91 | 2023-09-21 | 81 | 5 | 11 | Actual |
30263 | 1136.00 | 2023-12-22 | 81 | 1 | 3 | Actual |
13424 | 522.30 | 2022-07-22 | 81 | 6 | 8 | Actual |
35974 | 653.00 | 2024-05-22 | 81 | 6 | 3 | Actual |
28727 | 148.63 | 2023-10-22 | 81 | 2 | 11 | Actual |
34552 | 322.04 | 2024-03-23 | 81 | 1 | 12 | Actual |
6033 | 459.00 | 2022-01-21 | 81 | 6 | 5 | Actual |
3961 | 380.00 | 2021-11-21 | 81 | 3 | 6 | Budget |
831 | 550.00 | 2021-08-21 | 81 | 1 | 7 | Budget |
33549 | 434.59 | 2024-02-21 | 81 | 2 | 13 | Actual |
2015 | 436.00 | 2021-09-21 | 81 | 6 | 7 | Actual |
Generated 2024-09-20 17:47:51.165 UTC