[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 312 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31389 | 1115.00 | 2024-01-21 | 81 | 1 | 3 | Actual |
34460 | 101.82 | 2024-03-23 | 81 | 5 | 11 | Actual |
29908 | 317.79 | 2023-11-21 | 81 | 3 | 11 | Actual |
4117 | 280.00 | 2021-11-21 | 81 | 6 | 6 | Budget |
11762 | 100.00 | 2022-06-21 | 81 | 2 | 6 | Budget |
3460 | 237.00 | 2021-11-21 | 81 | 6 | 3 | Actual |
30887 | 592.00 | 2023-12-22 | 81 | 2 | 8 | Actual |
12513 | 100.00 | 2022-07-22 | 81 | 7 | 3 | Budget |
34614 | 559.28 | 2024-03-23 | 81 | 6 | 12 | Actual |
6503 | 491.00 | 2022-01-21 | 81 | 6 | 7 | Actual |
23607 | 967.00 | 2023-06-21 | 81 | 1 | 3 | Actual |
5706 | 232.00 | 2022-01-21 | 81 | 6 | 3 | Actual |
22758 | 354.00 | 2023-05-22 | 81 | 6 | 4 | Actual |
1021 | 382.91 | 2021-08-21 | 81 | 2 | 8 | Actual |
17949 | 160.00 | 2022-12-22 | 81 | 4 | 6 | Actual |
25552 | 20.97 | 2023-07-22 | 81 | 1 | 12 | Actual |
3586 | 650.00 | 2021-11-21 | 81 | 1 | 4 | Budget |
38031 | 65.65 | 2024-06-21 | 81 | 2 | 12 | Actual |
2606 | 551.00 | 2021-10-22 | 81 | 1 | 5 | Actual |
9522 | 139.00 | 2022-04-21 | 81 | 2 | 6 | Actual |
3962 | 372.00 | 2021-11-21 | 81 | 3 | 6 | Actual |
8747 | 480.00 | 2022-03-24 | 81 | 6 | 7 | Budget |
27629 | 281.62 | 2023-09-21 | 81 | 4 | 11 | Actual |
37394 | 336.00 | 2024-06-21 | 81 | 1 | 6 | Actual |
37501 | 202.00 | 2024-06-21 | 81 | 5 | 6 | Actual |
29550 | 165.00 | 2023-11-21 | 81 | 5 | 6 | Actual |
28231 | 737.00 | 2023-10-22 | 81 | 6 | 5 | Actual |
19390 | 76.29 | 2023-01-21 | 81 | 5 | 11 | Actual |
12622 | 514.00 | 2022-07-22 | 81 | 6 | 4 | Actual |
27218 | 291.00 | 2023-09-21 | 81 | 4 | 6 | Actual |
1080 | 280.00 | 2021-08-21 | 81 | 6 | 8 | Budget |
1877 | 280.00 | 2021-09-21 | 81 | 6 | 6 | Budget |
23400 | 146.51 | 2023-05-22 | 81 | 4 | 11 | Actual |
34050 | 182.00 | 2024-03-23 | 81 | 5 | 6 | Actual |
18927 | 289.00 | 2023-01-21 | 81 | 3 | 6 | Actual |
11965 | 275.00 | 2022-06-21 | 81 | 6 | 6 | Actual |
16243 | 32.67 | 2022-10-22 | 81 | 2 | 11 | Actual |
3213 | 835.95 | 2021-10-22 | 81 | 1 | 8 | Actual |
19161 | 1192.01 | 2023-01-21 | 81 | 1 | 8 | Actual |
1876 | 251.00 | 2021-09-21 | 81 | 6 | 6 | Actual |
33638 | 983.00 | 2024-03-23 | 81 | 1 | 3 | Actual |
32874 | 376.00 | 2024-02-21 | 81 | 3 | 6 | Actual |
31061 | 273.10 | 2023-12-22 | 81 | 4 | 11 | Actual |
7378 | 200.00 | 2022-02-21 | 81 | 4 | 6 | Budget |
24729 | 123.00 | 2023-07-22 | 81 | 7 | 3 | Actual |
8076 | 650.00 | 2022-03-24 | 81 | 1 | 4 | Budget |
11636 | 530.00 | 2022-06-21 | 81 | 6 | 5 | Actual |
2743 | 304.00 | 2021-10-22 | 81 | 1 | 6 | Actual |
35234 | 291.00 | 2024-04-21 | 81 | 6 | 6 | Actual |
12986 | 307.00 | 2022-07-22 | 81 | 4 | 6 | Actual |
31273 | 239.85 | 2023-12-22 | 81 | 1 | 13 | Actual |
12987 | 280.00 | 2022-07-22 | 81 | 4 | 6 | Budget |
8405 | 200.00 | 2022-03-24 | 81 | 2 | 6 | Budget |
32959 | 351.00 | 2024-02-21 | 81 | 6 | 6 | Actual |
1722 | 410.00 | 2021-09-21 | 81 | 3 | 6 | Actual |
34580 | 126.29 | 2024-03-23 | 81 | 2 | 12 | Actual |
9572 | 401.00 | 2022-04-21 | 81 | 3 | 6 | Actual |
29470 | 105.00 | 2023-11-21 | 81 | 2 | 6 | Actual |
36914 | 423.11 | 2024-05-22 | 81 | 6 | 12 | Actual |
33170 | 749.58 | 2024-02-21 | 81 | 6 | 8 | Actual |
13423 | 280.00 | 2022-07-22 | 81 | 6 | 8 | Budget |
27776 | 73.10 | 2023-09-21 | 81 | 2 | 12 | Actual |
19596 | 955.00 | 2023-02-21 | 81 | 1 | 3 | Actual |
16977 | 267.00 | 2022-11-21 | 81 | 6 | 6 | Actual |
15499 | 1112.00 | 2022-10-22 | 81 | 1 | 3 | Actual |
16892 | 308.00 | 2022-11-21 | 81 | 3 | 6 | Actual |
25696 | 878.00 | 2023-08-21 | 81 | 1 | 3 | Actual |
9338 | 478.00 | 2022-04-21 | 81 | 1 | 5 | Actual |
23048 | 263.00 | 2023-05-22 | 81 | 6 | 6 | Actual |
16095 | 940.49 | 2022-10-22 | 81 | 1 | 8 | Actual |
6631 | 280.00 | 2022-01-21 | 81 | 2 | 8 | Budget |
10050 | 200.00 | 2022-04-21 | 81 | 6 | 8 | Budget |
25407 | 96.51 | 2023-07-22 | 81 | 3 | 11 | Actual |
644 | 280.00 | 2021-08-21 | 81 | 4 | 6 | Budget |
14433 | 14.59 | 2022-08-21 | 81 | 2 | 12 | Actual |
9150 | 90.00 | 2022-04-21 | 81 | 7 | 3 | Budget |
2420 | 90.00 | 2021-10-22 | 81 | 7 | 3 | Budget |
35586 | 250.76 | 2024-04-21 | 81 | 4 | 11 | Actual |
12939 | 384.00 | 2022-07-22 | 81 | 3 | 6 | Actual |
6441 | 715.00 | 2022-01-21 | 81 | 1 | 7 | Actual |
13033 | 200.00 | 2022-07-22 | 81 | 5 | 6 | Budget |
22546 | 46.50 | 2023-04-21 | 81 | 6 | 12 | Actual |
7703 | 480.00 | 2022-02-21 | 81 | 1 | 8 | Budget |
9258 | 546.00 | 2022-04-21 | 81 | 6 | 4 | Actual |
6442 | 550.00 | 2022-01-21 | 81 | 1 | 7 | Budget |
16474 | 27.36 | 2022-10-22 | 81 | 6 | 12 | Actual |
12891 | 122.00 | 2022-07-22 | 81 | 2 | 6 | Actual |
2663 | 551.00 | 2021-10-22 | 81 | 6 | 5 | Actual |
17302 | 101.82 | 2022-11-21 | 81 | 3 | 11 | Actual |
11635 | 380.00 | 2022-06-21 | 81 | 6 | 5 | Budget |
24548 | 7.14 | 2023-06-21 | 81 | 2 | 12 | Actual |
20132 | 473.00 | 2023-02-21 | 81 | 6 | 7 | Actual |
34552 | 322.04 | 2024-03-23 | 81 | 1 | 12 | Actual |
35850 | 469.68 | 2024-04-21 | 81 | 2 | 13 | Actual |
34260 | 796.55 | 2024-03-23 | 81 | 2 | 8 | Actual |
30027 | 339.06 | 2023-11-21 | 81 | 1 | 12 | Actual |
20510 | 22.04 | 2023-02-21 | 81 | 1 | 12 | Actual |
16686 | 361.00 | 2022-11-21 | 81 | 6 | 4 | Actual |
11574 | 556.00 | 2022-06-21 | 81 | 1 | 5 | Actual |
12940 | 380.00 | 2022-07-22 | 81 | 3 | 6 | Budget |
19749 | 331.00 | 2023-02-21 | 81 | 6 | 4 | Actual |
2283 | 383.00 | 2021-10-22 | 81 | 1 | 3 | Actual |
10639 | 130.00 | 2022-05-22 | 81 | 2 | 6 | Actual |
24969 | 56.00 | 2023-07-22 | 81 | 2 | 6 | Actual |
37858 | 330.55 | 2024-06-21 | 81 | 3 | 11 | Actual |
16157 | 638.97 | 2022-10-22 | 81 | 6 | 8 | Actual |
34672 | 446.87 | 2024-03-23 | 81 | 1 | 13 | Actual |
7702 | 655.64 | 2022-02-21 | 81 | 1 | 8 | Actual |
2142 | 280.00 | 2021-09-21 | 81 | 2 | 8 | Budget |
2203 | 434.42 | 2021-09-21 | 81 | 6 | 8 | Actual |
35559 | 256.08 | 2024-04-21 | 81 | 3 | 11 | Actual |
1079 | 370.79 | 2021-08-21 | 81 | 6 | 8 | Actual |
18419 | 138.00 | 2022-12-22 | 81 | 6 | 11 | Actual |
10638 | 100.00 | 2022-05-22 | 81 | 2 | 6 | Budget |
20745 | 651.00 | 2023-03-24 | 81 | 1 | 4 | Actual |
14348 | 143.31 | 2022-08-21 | 81 | 6 | 11 | Actual |
17069 | 488.00 | 2022-11-21 | 81 | 6 | 7 | Actual |
10128 | 347.00 | 2022-05-22 | 81 | 1 | 3 | Actual |
10512 | 380.00 | 2022-05-22 | 81 | 6 | 5 | Budget |
25853 | 532.00 | 2023-08-21 | 81 | 6 | 4 | Actual |
5133 | 280.00 | 2021-12-22 | 81 | 4 | 6 | Budget |
24143 | 549.00 | 2023-06-21 | 81 | 6 | 7 | Actual |
10781 | 200.00 | 2022-05-22 | 81 | 5 | 6 | Budget |
8826 | 669.28 | 2022-03-24 | 81 | 1 | 8 | Actual |
24637 | 1023.00 | 2023-07-22 | 81 | 1 | 3 | Actual |
34788 | 1061.00 | 2024-04-21 | 81 | 1 | 3 | Actual |
5566 | 280.00 | 2021-12-22 | 81 | 6 | 8 | Budget |
38982 | 210.34 | 2024-07-22 | 81 | 2 | 11 | Actual |
23460 | 193.32 | 2023-05-22 | 81 | 6 | 11 | Actual |
17034 | 709.00 | 2022-11-21 | 81 | 1 | 7 | Actual |
38150 | 420.56 | 2024-06-21 | 81 | 2 | 13 | Actual |
13817 | 295.00 | 2022-08-21 | 81 | 1 | 6 | Actual |
33108 | 1255.65 | 2024-02-21 | 81 | 1 | 8 | Actual |
36853 | 274.17 | 2024-05-22 | 81 | 1 | 12 | Actual |
3785 | 561.00 | 2021-11-21 | 81 | 6 | 5 | Actual |
751 | 280.00 | 2021-08-21 | 81 | 6 | 6 | Budget |
35149 | 372.00 | 2024-04-21 | 81 | 3 | 6 | Actual |
37683 | 1310.20 | 2024-06-21 | 81 | 1 | 8 | Actual |
38123 | 329.33 | 2024-06-21 | 81 | 1 | 13 | Actual |
9199 | 650.00 | 2022-04-21 | 81 | 1 | 4 | Budget |
33522 | 369.68 | 2024-02-21 | 81 | 1 | 13 | Actual |
21037 | 164.00 | 2023-03-24 | 81 | 5 | 6 | Actual |
420 | 480.00 | 2021-08-21 | 81 | 6 | 5 | Budget |
33885 | 768.00 | 2024-03-23 | 81 | 6 | 5 | Actual |
19508 | 14.59 | 2023-01-21 | 81 | 2 | 12 | Actual |
1483 | 550.00 | 2021-09-21 | 81 | 1 | 5 | Budget |
38599 | 424.00 | 2024-07-22 | 81 | 3 | 6 | Actual |
36795 | 294.38 | 2024-05-22 | 81 | 6 | 11 | Actual |
6257 | 280.00 | 2022-01-21 | 81 | 4 | 6 | Budget |
25818 | 778.00 | 2023-08-21 | 81 | 1 | 4 | Actual |
31695 | 351.00 | 2024-01-21 | 81 | 1 | 6 | Actual |
13628 | 494.00 | 2022-08-21 | 81 | 1 | 4 | Actual |
22455 | 229.49 | 2023-04-21 | 81 | 6 | 11 | Actual |
34908 | 1240.00 | 2024-04-21 | 81 | 1 | 4 | Actual |
30921 | 851.10 | 2023-12-22 | 81 | 6 | 8 | Actual |
32396 | 376.70 | 2024-01-21 | 81 | 1 | 13 | Actual |
10980 | 480.00 | 2022-05-22 | 81 | 6 | 7 | Budget |
9151 | 68.00 | 2022-04-21 | 81 | 7 | 3 | Actual |
1625 | 321.00 | 2021-09-21 | 81 | 1 | 6 | Actual |
25380 | 35.87 | 2023-07-22 | 81 | 2 | 11 | Actual |
831 | 550.00 | 2021-08-21 | 81 | 1 | 7 | Budget |
8278 | 414.00 | 2022-03-24 | 81 | 6 | 5 | Actual |
14139 | 385.94 | 2022-08-21 | 81 | 2 | 8 | Actual |
2992 | 358.00 | 2021-10-22 | 81 | 6 | 6 | Actual |
15143 | 402.60 | 2022-09-21 | 81 | 2 | 8 | Actual |
35121 | 126.00 | 2024-04-21 | 81 | 2 | 6 | Actual |
38571 | 162.00 | 2024-07-22 | 81 | 2 | 6 | Actual |
16779 | 512.00 | 2022-11-21 | 81 | 6 | 5 | Actual |
16123 | 458.67 | 2022-10-22 | 81 | 2 | 8 | Actual |
33228 | 529.49 | 2024-02-21 | 81 | 1 | 11 | Actual |
33050 | 802.00 | 2024-02-21 | 81 | 6 | 7 | Actual |
25790 | 191.00 | 2023-08-21 | 81 | 7 | 3 | Actual |
5504 | 280.00 | 2021-12-22 | 81 | 2 | 8 | Budget |
17127 | 916.25 | 2022-11-21 | 81 | 1 | 8 | Actual |
1955 | 550.00 | 2021-09-21 | 81 | 1 | 7 | Budget |
24109 | 733.00 | 2023-06-21 | 81 | 1 | 7 | Actual |
11812 | 401.00 | 2022-06-21 | 81 | 3 | 6 | Actual |
20391 | 140.12 | 2023-02-21 | 81 | 4 | 11 | Actual |
13541 | 707.00 | 2022-08-21 | 81 | 6 | 3 | Actual |
2095 | 749.58 | 2021-09-21 | 81 | 1 | 8 | Actual |
7234 | 384.00 | 2022-02-21 | 81 | 1 | 6 | Actual |
11433 | 729.00 | 2022-06-21 | 81 | 1 | 4 | Actual |
17275 | 72.04 | 2022-11-21 | 81 | 2 | 11 | Actual |
18157 | 842.01 | 2022-12-22 | 81 | 1 | 8 | Actual |
27277 | 282.00 | 2023-09-21 | 81 | 6 | 6 | Actual |
27192 | 409.00 | 2023-09-21 | 81 | 3 | 6 | Actual |
5317 | 550.00 | 2021-12-22 | 81 | 1 | 7 | Budget |
2664 | 480.00 | 2021-10-22 | 81 | 6 | 5 | Budget |
8685 | 514.00 | 2022-03-24 | 81 | 1 | 7 | Actual |
12105 | 409.00 | 2022-06-21 | 81 | 6 | 7 | Actual |
7951 | 257.00 | 2022-03-24 | 81 | 6 | 3 | Actual |
36763 | 117.78 | 2024-05-22 | 81 | 5 | 11 | Actual |
8357 | 380.00 | 2022-03-24 | 81 | 1 | 6 | Budget |
19423 | 197.57 | 2023-01-21 | 81 | 6 | 11 | Actual |
10049 | 473.82 | 2022-04-21 | 81 | 6 | 8 | Actual |
972 | 480.00 | 2021-08-21 | 81 | 1 | 8 | Budget |
32246 | 298.64 | 2024-01-21 | 81 | 6 | 11 | Actual |
15945 | 221.00 | 2022-10-22 | 81 | 6 | 6 | Actual |
25948 | 558.00 | 2023-08-21 | 81 | 6 | 5 | Actual |
19842 | 386.00 | 2023-02-21 | 81 | 6 | 5 | Actual |
15619 | 527.00 | 2022-10-22 | 81 | 1 | 4 | Actual |
21628 | 891.00 | 2023-04-21 | 81 | 1 | 3 | Actual |
14674 | 342.00 | 2022-09-21 | 81 | 6 | 4 | Actual |
35291 | 1019.00 | 2024-04-21 | 81 | 1 | 7 | Actual |
33344 | 340.13 | 2024-02-21 | 81 | 6 | 11 | Actual |
11494 | 494.00 | 2022-06-21 | 81 | 6 | 4 | Actual |
29853 | 510.34 | 2023-11-21 | 81 | 1 | 11 | Actual |
30676 | 168.00 | 2023-12-22 | 81 | 5 | 6 | Actual |
18953 | 159.00 | 2023-01-21 | 81 | 4 | 6 | Actual |
38065 | 609.28 | 2024-06-21 | 81 | 6 | 12 | Actual |
25434 | 99.70 | 2023-07-22 | 81 | 4 | 11 | Actual |
14233 | 195.44 | 2022-08-21 | 81 | 1 | 11 | Actual |
36736 | 229.49 | 2024-05-22 | 81 | 4 | 11 | Actual |
7016 | 480.00 | 2022-02-21 | 81 | 6 | 4 | Budget |
26926 | 260.00 | 2023-09-21 | 81 | 7 | 3 | Actual |
27748 | 394.38 | 2023-09-21 | 81 | 1 | 12 | Actual |
9665 | 200.00 | 2022-04-21 | 81 | 5 | 6 | Budget |
5972 | 480.00 | 2022-01-21 | 81 | 1 | 5 | Budget |
1768 | 280.00 | 2021-09-21 | 81 | 4 | 6 | Budget |
20568 | 42.25 | 2023-02-21 | 81 | 6 | 12 | Actual |
4255 | 468.00 | 2021-11-21 | 81 | 6 | 7 | Actual |
18721 | 387.00 | 2023-01-21 | 81 | 6 | 4 | Actual |
16531 | 1004.00 | 2022-11-21 | 81 | 1 | 3 | Actual |
18304 | 36.93 | 2022-12-22 | 81 | 2 | 11 | Actual |
13235 | 480.00 | 2022-07-22 | 81 | 6 | 7 | Budget |
19363 | 108.21 | 2023-01-21 | 81 | 4 | 11 | Actual |
27244 | 144.00 | 2023-09-21 | 81 | 5 | 6 | Actual |
18385 | 32.67 | 2022-12-22 | 81 | 5 | 11 | Actual |
23373 | 132.68 | 2023-05-22 | 81 | 3 | 11 | Actual |
891 | 418.00 | 2021-08-21 | 81 | 6 | 7 | Actual |
12043 | 550.00 | 2022-06-21 | 81 | 1 | 7 | Budget |
20040 | 221.00 | 2023-02-21 | 81 | 6 | 6 | Actual |
24942 | 223.00 | 2023-07-22 | 81 | 1 | 6 | Actual |
24463 | 227.36 | 2023-06-21 | 81 | 6 | 11 | Actual |
20537 | 13.53 | 2023-02-21 | 81 | 2 | 12 | Actual |
28579 | 1537.47 | 2023-10-22 | 81 | 1 | 8 | Actual |
20251 | 614.73 | 2023-02-21 | 81 | 6 | 8 | Actual |
19481 | 13.53 | 2023-01-21 | 81 | 1 | 12 | Actual |
4658 | 100.00 | 2021-12-22 | 81 | 7 | 3 | Budget |
8934 | 200.00 | 2022-03-24 | 81 | 6 | 8 | Budget |
22249 | 443.51 | 2023-04-21 | 81 | 2 | 8 | Actual |
15832 | 55.00 | 2022-10-22 | 81 | 2 | 6 | Actual |
10591 | 280.00 | 2022-05-22 | 81 | 1 | 6 | Budget |
21571 | 37.99 | 2023-03-24 | 81 | 6 | 12 | Actual |
38862 | 537.45 | 2024-07-22 | 81 | 2 | 8 | Actual |
28396 | 198.00 | 2023-10-22 | 81 | 5 | 6 | Actual |
18779 | 395.00 | 2023-01-21 | 81 | 1 | 5 | Actual |
11306 | 255.00 | 2022-06-21 | 81 | 6 | 3 | Actual |
Generated 2024-09-20 12:37:05.697 UTC