[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 298 > < TAKE 224 >
224 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2664 | 480.00 | 2021-10-23 | 81 | 6 | 5 | Budget |
29675 | 772.00 | 2023-11-22 | 81 | 6 | 7 | Actual |
12842 | 280.00 | 2022-07-23 | 81 | 1 | 6 | Budget |
33310 | 207.15 | 2024-02-22 | 81 | 4 | 11 | Actual |
1021 | 382.91 | 2021-08-22 | 81 | 2 | 8 | Actual |
18276 | 185.87 | 2022-12-23 | 81 | 1 | 11 | Actual |
19687 | 265.00 | 2023-02-22 | 81 | 7 | 3 | Actual |
3648 | 445.00 | 2021-11-22 | 81 | 6 | 4 | Actual |
24262 | 638.97 | 2023-06-22 | 81 | 6 | 8 | Actual |
28607 | 655.64 | 2023-10-23 | 81 | 2 | 8 | Actual |
20040 | 221.00 | 2023-02-22 | 81 | 6 | 6 | Actual |
29853 | 510.34 | 2023-11-22 | 81 | 1 | 11 | Actual |
1722 | 410.00 | 2021-09-22 | 81 | 3 | 6 | Actual |
12940 | 380.00 | 2022-07-23 | 81 | 3 | 6 | Budget |
3319 | 425.33 | 2021-10-23 | 81 | 6 | 8 | Actual |
2993 | 280.00 | 2021-10-23 | 81 | 6 | 6 | Budget |
38358 | 1259.00 | 2024-07-23 | 81 | 1 | 4 | Actual |
39335 | 594.25 | 2024-07-23 | 81 | 6 | 13 | Actual |
8076 | 650.00 | 2022-03-25 | 81 | 1 | 4 | Budget |
1161 | 386.00 | 2021-09-22 | 81 | 1 | 3 | Actual |
29443 | 319.00 | 2023-11-22 | 81 | 1 | 6 | Actual |
14767 | 359.00 | 2022-09-22 | 81 | 6 | 5 | Actual |
35883 | 457.40 | 2024-04-22 | 81 | 6 | 13 | Actual |
23048 | 263.00 | 2023-05-23 | 81 | 6 | 6 | Actual |
11635 | 380.00 | 2022-06-22 | 81 | 6 | 5 | Budget |
37394 | 336.00 | 2024-06-22 | 81 | 1 | 6 | Actual |
12986 | 307.00 | 2022-07-23 | 81 | 4 | 6 | Actual |
10188 | 243.00 | 2022-05-23 | 81 | 6 | 3 | Actual |
31509 | 1210.00 | 2024-01-22 | 81 | 1 | 4 | Actual |
38651 | 208.00 | 2024-07-23 | 81 | 5 | 6 | Actual |
5893 | 382.00 | 2022-01-22 | 81 | 6 | 4 | Actual |
23855 | 452.00 | 2023-06-22 | 81 | 6 | 5 | Actual |
6363 | 280.00 | 2022-01-22 | 81 | 6 | 6 | Budget |
14932 | 150.00 | 2022-09-22 | 81 | 5 | 6 | Actual |
3212 | 480.00 | 2021-10-23 | 81 | 1 | 8 | Budget |
30887 | 592.00 | 2023-12-23 | 81 | 2 | 8 | Actual |
20337 | 68.85 | 2023-02-22 | 81 | 2 | 11 | Actual |
2469 | 779.00 | 2021-10-23 | 81 | 1 | 4 | Actual |
4580 | 214.00 | 2021-12-23 | 81 | 6 | 3 | Actual |
25696 | 878.00 | 2023-08-22 | 81 | 1 | 3 | Actual |
24229 | 482.91 | 2023-06-22 | 81 | 2 | 8 | Actual |
28196 | 752.00 | 2023-10-23 | 81 | 1 | 5 | Actual |
31061 | 273.10 | 2023-12-23 | 81 | 4 | 11 | Actual |
23994 | 218.00 | 2023-06-22 | 81 | 4 | 6 | Actual |
1769 | 283.00 | 2021-09-22 | 81 | 4 | 6 | Actual |
18899 | 109.00 | 2023-01-22 | 81 | 2 | 6 | Actual |
38599 | 424.00 | 2024-07-23 | 81 | 3 | 6 | Actual |
31835 | 284.00 | 2024-01-22 | 81 | 6 | 6 | Actual |
7095 | 480.00 | 2022-02-22 | 81 | 1 | 5 | Budget |
39302 | 627.58 | 2024-07-23 | 81 | 2 | 13 | Actual |
25913 | 644.00 | 2023-08-22 | 81 | 1 | 5 | Actual |
10314 | 650.00 | 2022-05-23 | 81 | 1 | 4 | Budget |
22163 | 637.00 | 2023-04-22 | 81 | 6 | 7 | Actual |
14880 | 306.00 | 2022-09-22 | 81 | 3 | 6 | Actual |
38123 | 329.33 | 2024-06-22 | 81 | 1 | 13 | Actual |
31481 | 246.00 | 2024-01-22 | 81 | 7 | 3 | Actual |
36059 | 1321.00 | 2024-05-23 | 81 | 1 | 4 | Actual |
16686 | 361.00 | 2022-11-22 | 81 | 6 | 4 | Actual |
7891 | 380.00 | 2022-03-25 | 81 | 1 | 3 | Budget |
11906 | 200.00 | 2022-06-22 | 81 | 5 | 6 | Budget |
13095 | 280.00 | 2022-07-23 | 81 | 6 | 6 | Budget |
17683 | 516.00 | 2022-12-23 | 81 | 1 | 4 | Actual |
20537 | 13.53 | 2023-02-22 | 81 | 2 | 12 | Actual |
7484 | 246.00 | 2022-02-22 | 81 | 6 | 6 | Actual |
38150 | 420.56 | 2024-06-22 | 81 | 2 | 13 | Actual |
23427 | 37.99 | 2023-05-23 | 81 | 5 | 11 | Actual |
33638 | 983.00 | 2024-03-24 | 81 | 1 | 3 | Actual |
7282 | 200.00 | 2022-02-22 | 81 | 2 | 6 | Budget |
32213 | 105.02 | 2024-01-22 | 81 | 5 | 11 | Actual |
28781 | 269.91 | 2023-10-23 | 81 | 4 | 11 | Actual |
7950 | 280.00 | 2022-03-25 | 81 | 6 | 3 | Budget |
19189 | 555.64 | 2023-01-22 | 81 | 2 | 8 | Actual |
9989 | 280.00 | 2022-04-22 | 81 | 2 | 8 | Budget |
32926 | 144.00 | 2024-02-22 | 81 | 5 | 6 | Actual |
31424 | 635.00 | 2024-01-22 | 81 | 6 | 3 | Actual |
13235 | 480.00 | 2022-07-23 | 81 | 6 | 7 | Budget |
21958 | 85.00 | 2023-04-22 | 81 | 2 | 6 | Actual |
16324 | 36.93 | 2022-10-23 | 81 | 5 | 11 | Actual |
28429 | 300.00 | 2023-10-23 | 81 | 6 | 6 | Actual |
17155 | 370.79 | 2022-11-22 | 81 | 2 | 8 | Actual |
4441 | 458.67 | 2021-11-22 | 81 | 6 | 8 | Actual |
23318 | 177.36 | 2023-05-23 | 81 | 1 | 11 | Actual |
37449 | 361.00 | 2024-06-22 | 81 | 3 | 6 | Actual |
37180 | 251.00 | 2024-06-22 | 81 | 7 | 3 | Actual |
17127 | 916.25 | 2022-11-22 | 81 | 1 | 8 | Actual |
37031 | 446.87 | 2024-05-23 | 81 | 6 | 13 | Actual |
6304 | 200.00 | 2022-01-22 | 81 | 5 | 6 | Budget |
3785 | 561.00 | 2021-11-22 | 81 | 6 | 5 | Actual |
26532 | 27.36 | 2023-08-22 | 81 | 5 | 11 | Actual |
15290 | 97.57 | 2022-09-22 | 81 | 3 | 11 | Actual |
24201 | 878.37 | 2023-06-22 | 81 | 1 | 8 | Actual |
22282 | 434.42 | 2023-04-22 | 81 | 6 | 8 | Actual |
15409 | 22.04 | 2022-09-22 | 81 | 1 | 12 | Actual |
27192 | 409.00 | 2023-09-22 | 81 | 3 | 6 | Actual |
9338 | 478.00 | 2022-04-22 | 81 | 1 | 5 | Actual |
27489 | 592.00 | 2023-09-22 | 81 | 6 | 8 | Actual |
34139 | 1093.00 | 2024-03-24 | 81 | 1 | 7 | Actual |
38982 | 210.34 | 2024-07-23 | 81 | 2 | 11 | Actual |
6908 | 90.00 | 2022-02-22 | 81 | 7 | 3 | Budget |
17868 | 315.00 | 2022-12-23 | 81 | 1 | 6 | Actual |
32338 | 457.15 | 2024-01-22 | 81 | 6 | 12 | Actual |
28344 | 440.00 | 2023-10-23 | 81 | 3 | 6 | Actual |
24521 | 25.23 | 2023-06-22 | 81 | 1 | 12 | Actual |
33793 | 717.00 | 2024-03-24 | 81 | 6 | 4 | Actual |
5644 | 380.00 | 2022-01-22 | 81 | 1 | 3 | Budget |
27334 | 994.00 | 2023-09-22 | 81 | 1 | 7 | Actual |
10128 | 347.00 | 2022-05-23 | 81 | 1 | 3 | Actual |
34823 | 648.00 | 2024-04-22 | 81 | 6 | 3 | Actual |
20510 | 22.04 | 2023-02-22 | 81 | 1 | 12 | Actual |
16215 | 232.68 | 2022-10-23 | 81 | 1 | 11 | Actual |
24052 | 199.00 | 2023-06-22 | 81 | 6 | 6 | Actual |
28962 | 450.77 | 2023-10-23 | 81 | 6 | 12 | Actual |
23518 | 27.36 | 2023-05-23 | 81 | 1 | 12 | Actual |
24672 | 637.00 | 2023-07-23 | 81 | 6 | 3 | Actual |
21011 | 223.00 | 2023-03-25 | 81 | 4 | 6 | Actual |
30206 | 443.37 | 2023-11-22 | 81 | 6 | 13 | Actual |
12891 | 122.00 | 2022-07-23 | 81 | 2 | 6 | Actual |
11812 | 401.00 | 2022-06-22 | 81 | 3 | 6 | Actual |
2421 | 98.00 | 2021-10-23 | 81 | 7 | 3 | Actual |
38544 | 319.00 | 2024-07-23 | 81 | 1 | 6 | Actual |
34050 | 182.00 | 2024-03-24 | 81 | 5 | 6 | Actual |
4658 | 100.00 | 2021-12-23 | 81 | 7 | 3 | Budget |
11573 | 480.00 | 2022-06-22 | 81 | 1 | 5 | Budget |
16892 | 308.00 | 2022-11-22 | 81 | 3 | 6 | Actual |
29935 | 283.74 | 2023-11-22 | 81 | 4 | 11 | Actual |
30027 | 339.06 | 2023-11-22 | 81 | 1 | 12 | Actual |
2203 | 434.42 | 2021-09-22 | 81 | 6 | 8 | Actual |
27690 | 343.32 | 2023-09-22 | 81 | 6 | 11 | Actual |
36299 | 412.00 | 2024-05-23 | 81 | 3 | 6 | Actual |
28076 | 254.00 | 2023-10-23 | 81 | 7 | 3 | Actual |
9150 | 90.00 | 2022-04-22 | 81 | 7 | 3 | Budget |
26451 | 116.72 | 2023-08-22 | 81 | 2 | 11 | Actual |
18304 | 36.93 | 2022-12-23 | 81 | 2 | 11 | Actual |
31544 | 693.00 | 2024-01-22 | 81 | 6 | 4 | Actual |
171 | 89.00 | 2021-08-22 | 81 | 7 | 3 | Actual |
26063 | 276.00 | 2023-08-22 | 81 | 3 | 6 | Actual |
20568 | 42.25 | 2023-02-22 | 81 | 6 | 12 | Actual |
9618 | 200.00 | 2022-04-22 | 81 | 4 | 6 | Budget |
38003 | 257.15 | 2024-06-22 | 81 | 1 | 12 | Actual |
20391 | 140.12 | 2023-02-22 | 81 | 4 | 11 | Actual |
17598 | 686.00 | 2022-12-23 | 81 | 6 | 3 | Actual |
36999 | 497.75 | 2024-05-23 | 81 | 2 | 13 | Actual |
25407 | 96.51 | 2023-07-23 | 81 | 3 | 11 | Actual |
11574 | 556.00 | 2022-06-22 | 81 | 1 | 5 | Actual |
10512 | 380.00 | 2022-05-23 | 81 | 6 | 5 | Budget |
33851 | 753.00 | 2024-03-24 | 81 | 1 | 5 | Actual |
30766 | 994.00 | 2023-12-23 | 81 | 1 | 7 | Actual |
34379 | 113.53 | 2024-03-24 | 81 | 2 | 11 | Actual |
9259 | 480.00 | 2022-04-22 | 81 | 6 | 4 | Budget |
10841 | 316.00 | 2022-05-23 | 81 | 6 | 6 | Actual |
39009 | 210.34 | 2024-07-23 | 81 | 3 | 11 | Actual |
28289 | 379.00 | 2023-10-23 | 81 | 1 | 6 | Actual |
6161 | 157.00 | 2022-01-22 | 81 | 2 | 6 | Actual |
1816 | 125.00 | 2021-09-22 | 81 | 5 | 6 | Actual |
5565 | 398.06 | 2021-12-23 | 81 | 6 | 8 | Actual |
6033 | 459.00 | 2022-01-22 | 81 | 6 | 5 | Actual |
34672 | 446.87 | 2024-03-24 | 81 | 1 | 13 | Actual |
8827 | 480.00 | 2022-03-25 | 81 | 1 | 8 | Budget |
39063 | 49.70 | 2024-07-23 | 81 | 5 | 11 | Actual |
6442 | 550.00 | 2022-01-22 | 81 | 1 | 7 | Budget |
6257 | 280.00 | 2022-01-22 | 81 | 4 | 6 | Budget |
15619 | 527.00 | 2022-10-23 | 81 | 1 | 4 | Actual |
30174 | 492.49 | 2023-11-22 | 81 | 2 | 13 | Actual |
2663 | 551.00 | 2021-10-23 | 81 | 6 | 5 | Actual |
7378 | 200.00 | 2022-02-22 | 81 | 4 | 6 | Budget |
36682 | 198.64 | 2024-05-23 | 81 | 2 | 11 | Actual |
24942 | 223.00 | 2023-07-23 | 81 | 1 | 6 | Actual |
31095 | 362.47 | 2023-12-23 | 81 | 6 | 11 | Actual |
12044 | 525.00 | 2022-06-22 | 81 | 1 | 7 | Actual |
8356 | 414.00 | 2022-03-25 | 81 | 1 | 6 | Actual |
3728 | 468.00 | 2021-11-22 | 81 | 1 | 5 | Actual |
12890 | 100.00 | 2022-07-23 | 81 | 2 | 6 | Budget |
32819 | 394.00 | 2024-02-22 | 81 | 1 | 6 | Actual |
19103 | 708.00 | 2023-01-22 | 81 | 6 | 7 | Actual |
30596 | 162.00 | 2023-12-23 | 81 | 2 | 6 | Actual |
21217 | 1105.65 | 2023-03-25 | 81 | 1 | 8 | Actual |
8686 | 650.00 | 2022-03-25 | 81 | 1 | 7 | Budget |
33970 | 109.00 | 2024-03-24 | 81 | 2 | 6 | Actual |
19807 | 488.00 | 2023-02-22 | 81 | 1 | 5 | Actual |
1484 | 643.00 | 2021-09-22 | 81 | 1 | 5 | Actual |
7703 | 480.00 | 2022-02-22 | 81 | 1 | 8 | Budget |
360 | 499.00 | 2021-08-22 | 81 | 1 | 5 | Actual |
16443 | 13.53 | 2022-10-23 | 81 | 2 | 12 | Actual |
36325 | 261.00 | 2024-05-23 | 81 | 4 | 6 | Actual |
5892 | 480.00 | 2022-01-22 | 81 | 6 | 4 | Budget |
30055 | 70.97 | 2023-11-22 | 81 | 2 | 12 | Actual |
17034 | 709.00 | 2022-11-22 | 81 | 1 | 7 | Actual |
15022 | 819.00 | 2022-09-22 | 81 | 1 | 7 | Actual |
11433 | 729.00 | 2022-06-22 | 81 | 1 | 4 | Actual |
36736 | 229.49 | 2024-05-23 | 81 | 4 | 11 | Actual |
31215 | 536.94 | 2023-12-23 | 81 | 6 | 12 | Actual |
11859 | 248.00 | 2022-06-22 | 81 | 4 | 6 | Actual |
20838 | 497.00 | 2023-03-25 | 81 | 1 | 5 | Actual |
8747 | 480.00 | 2022-03-25 | 81 | 6 | 7 | Budget |
32246 | 298.64 | 2024-01-22 | 81 | 6 | 11 | Actual |
1545 | 382.00 | 2021-09-22 | 81 | 6 | 5 | Actual |
2606 | 551.00 | 2021-10-23 | 81 | 1 | 5 | Actual |
35850 | 469.68 | 2024-04-22 | 81 | 2 | 13 | Actual |
2526 | 405.00 | 2021-10-23 | 81 | 6 | 4 | Actual |
36853 | 274.17 | 2024-05-23 | 81 | 1 | 12 | Actual |
20364 | 63.53 | 2023-02-22 | 81 | 3 | 11 | Actual |
36596 | 642.00 | 2024-05-23 | 81 | 6 | 8 | Actual |
9012 | 380.00 | 2022-04-22 | 81 | 1 | 3 | Budget |
37123 | 797.00 | 2024-06-22 | 81 | 6 | 3 | Actual |
18385 | 32.67 | 2022-12-23 | 81 | 5 | 11 | Actual |
644 | 280.00 | 2021-08-22 | 81 | 4 | 6 | Budget |
22546 | 46.50 | 2023-04-22 | 81 | 6 | 12 | Actual |
973 | 779.88 | 2021-08-22 | 81 | 1 | 8 | Actual |
29908 | 317.79 | 2023-11-22 | 81 | 3 | 11 | Actual |
2095 | 749.58 | 2021-09-22 | 81 | 1 | 8 | Actual |
7017 | 459.00 | 2022-02-22 | 81 | 6 | 4 | Actual |
34552 | 322.04 | 2024-03-24 | 81 | 1 | 12 | Actual |
9522 | 139.00 | 2022-04-22 | 81 | 2 | 6 | Actual |
2343 | 280.00 | 2021-10-23 | 81 | 6 | 3 | Budget |
6113 | 280.00 | 2022-01-22 | 81 | 1 | 6 | Budget |
29257 | 1111.00 | 2023-11-22 | 81 | 1 | 4 | Actual |
4910 | 480.00 | 2021-12-23 | 81 | 6 | 5 | Budget |
14852 | 104.00 | 2022-09-22 | 81 | 2 | 6 | Actual |
36881 | 67.78 | 2024-05-23 | 81 | 2 | 12 | Actual |
6160 | 200.00 | 2022-01-22 | 81 | 2 | 6 | Budget |
2016 | 380.00 | 2021-09-22 | 81 | 6 | 7 | Budget |
17895 | 87.00 | 2022-12-23 | 81 | 2 | 6 | Actual |
38486 | 806.00 | 2024-07-23 | 81 | 6 | 5 | Actual |
9151 | 68.00 | 2022-04-22 | 81 | 7 | 3 | Actual |
Generated 2024-09-21 05:42:30.379 UTC