[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 317 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20537 | 13.53 | 2023-02-21 | 81 | 2 | 12 | Actual |
26423 | 281.62 | 2023-08-21 | 81 | 1 | 11 | Actual |
26363 | 648.06 | 2023-08-21 | 81 | 6 | 8 | Actual |
38954 | 461.41 | 2024-07-22 | 81 | 1 | 11 | Actual |
20568 | 42.25 | 2023-02-21 | 81 | 6 | 12 | Actual |
23048 | 263.00 | 2023-05-22 | 81 | 6 | 6 | Actual |
38003 | 257.15 | 2024-06-21 | 81 | 1 | 12 | Actual |
26115 | 130.00 | 2023-08-21 | 81 | 5 | 6 | Actual |
38571 | 162.00 | 2024-07-22 | 81 | 2 | 6 | Actual |
37945 | 359.28 | 2024-06-21 | 81 | 6 | 11 | Actual |
16037 | 650.00 | 2022-10-22 | 81 | 6 | 7 | Actual |
7812 | 301.09 | 2022-02-21 | 81 | 6 | 8 | Actual |
13600 | 257.00 | 2022-08-21 | 81 | 7 | 3 | Actual |
19161 | 1192.01 | 2023-01-21 | 81 | 1 | 8 | Actual |
5238 | 280.00 | 2021-12-22 | 81 | 6 | 6 | Budget |
26777 | 457.40 | 2023-08-21 | 81 | 6 | 13 | Actual |
34580 | 126.29 | 2024-03-23 | 81 | 2 | 12 | Actual |
11859 | 248.00 | 2022-06-21 | 81 | 4 | 6 | Actual |
19223 | 458.67 | 2023-01-21 | 81 | 6 | 8 | Actual |
12233 | 200.00 | 2022-06-21 | 81 | 2 | 8 | Budget |
5179 | 179.00 | 2021-12-22 | 81 | 5 | 6 | Actual |
15177 | 473.82 | 2022-09-21 | 81 | 6 | 8 | Actual |
5706 | 232.00 | 2022-01-21 | 81 | 6 | 3 | Actual |
26451 | 116.72 | 2023-08-21 | 81 | 2 | 11 | Actual |
1721 | 380.00 | 2021-09-21 | 81 | 3 | 6 | Budget |
21011 | 223.00 | 2023-03-24 | 81 | 4 | 6 | Actual |
4768 | 509.00 | 2021-12-22 | 81 | 6 | 4 | Actual |
19508 | 14.59 | 2023-01-21 | 81 | 2 | 12 | Actual |
22128 | 657.00 | 2023-04-21 | 81 | 1 | 7 | Actual |
13315 | 842.01 | 2022-07-22 | 81 | 1 | 8 | Actual |
12623 | 480.00 | 2022-07-22 | 81 | 6 | 4 | Budget |
9988 | 537.45 | 2022-04-21 | 81 | 2 | 8 | Actual |
15290 | 97.57 | 2022-09-21 | 81 | 3 | 11 | Actual |
20780 | 414.00 | 2023-03-24 | 81 | 6 | 4 | Actual |
38741 | 1102.00 | 2024-07-22 | 81 | 1 | 7 | Actual |
6033 | 459.00 | 2022-01-21 | 81 | 6 | 5 | Actual |
2887 | 276.00 | 2021-10-22 | 81 | 4 | 6 | Actual |
36709 | 260.34 | 2024-05-22 | 81 | 3 | 11 | Actual |
32186 | 294.38 | 2024-01-21 | 81 | 4 | 11 | Actual |
18814 | 512.00 | 2023-01-21 | 81 | 6 | 5 | Actual |
26532 | 27.36 | 2023-08-21 | 81 | 5 | 11 | Actual |
32513 | 983.00 | 2024-02-21 | 81 | 1 | 3 | Actual |
3728 | 468.00 | 2021-11-21 | 81 | 1 | 5 | Actual |
36881 | 67.78 | 2024-05-22 | 81 | 2 | 12 | Actual |
19687 | 265.00 | 2023-02-21 | 81 | 7 | 3 | Actual |
21662 | 656.00 | 2023-04-21 | 81 | 6 | 3 | Actual |
20251 | 614.73 | 2023-02-21 | 81 | 6 | 8 | Actual |
14348 | 143.31 | 2022-08-21 | 81 | 6 | 11 | Actual |
36795 | 294.38 | 2024-05-22 | 81 | 6 | 11 | Actual |
29524 | 248.00 | 2023-11-21 | 81 | 4 | 6 | Actual |
34406 | 300.76 | 2024-03-23 | 81 | 3 | 11 | Actual |
35704 | 369.91 | 2024-04-21 | 81 | 1 | 12 | Actual |
20364 | 63.53 | 2023-02-21 | 81 | 3 | 11 | Actual |
24052 | 199.00 | 2023-06-21 | 81 | 6 | 6 | Actual |
1483 | 550.00 | 2021-09-21 | 81 | 1 | 5 | Budget |
13506 | 965.00 | 2022-08-21 | 81 | 1 | 3 | Actual |
15860 | 315.00 | 2022-10-22 | 81 | 3 | 6 | Actual |
19189 | 555.64 | 2023-01-21 | 81 | 2 | 8 | Actual |
24262 | 638.97 | 2023-06-21 | 81 | 6 | 8 | Actual |
18779 | 395.00 | 2023-01-21 | 81 | 1 | 5 | Actual |
13628 | 494.00 | 2022-08-21 | 81 | 1 | 4 | Actual |
32548 | 602.00 | 2024-02-21 | 81 | 6 | 3 | Actual |
6908 | 90.00 | 2022-02-21 | 81 | 7 | 3 | Budget |
3649 | 480.00 | 2021-11-21 | 81 | 6 | 4 | Budget |
12842 | 280.00 | 2022-07-22 | 81 | 1 | 6 | Budget |
14139 | 385.94 | 2022-08-21 | 81 | 2 | 8 | Actual |
28781 | 269.91 | 2023-10-22 | 81 | 4 | 11 | Actual |
645 | 243.00 | 2021-08-21 | 81 | 4 | 6 | Actual |
548 | 100.00 | 2021-08-21 | 81 | 2 | 6 | Budget |
9801 | 637.00 | 2022-04-21 | 81 | 1 | 7 | Actual |
31 | 363.00 | 2021-08-21 | 81 | 1 | 3 | Actual |
28842 | 294.38 | 2023-10-22 | 81 | 6 | 11 | Actual |
9722 | 266.00 | 2022-04-21 | 81 | 6 | 6 | Actual |
18927 | 289.00 | 2023-01-21 | 81 | 3 | 6 | Actual |
23727 | 634.00 | 2023-06-21 | 81 | 1 | 4 | Actual |
23940 | 52.00 | 2023-06-21 | 81 | 2 | 6 | Actual |
7017 | 459.00 | 2022-02-21 | 81 | 6 | 4 | Actual |
8501 | 233.00 | 2022-03-24 | 81 | 4 | 6 | Actual |
25352 | 245.44 | 2023-07-22 | 81 | 1 | 11 | Actual |
18953 | 159.00 | 2023-01-21 | 81 | 4 | 6 | Actual |
8686 | 650.00 | 2022-03-24 | 81 | 1 | 7 | Budget |
21245 | 532.91 | 2023-03-24 | 81 | 2 | 8 | Actual |
10980 | 480.00 | 2022-05-22 | 81 | 6 | 7 | Budget |
8136 | 480.00 | 2022-03-24 | 81 | 6 | 4 | Budget |
30355 | 258.00 | 2023-12-22 | 81 | 7 | 3 | Actual |
29385 | 691.00 | 2023-11-21 | 81 | 6 | 5 | Actual |
15534 | 585.00 | 2022-10-22 | 81 | 6 | 3 | Actual |
31389 | 1115.00 | 2024-01-21 | 81 | 1 | 3 | Actual |
4658 | 100.00 | 2021-12-22 | 81 | 7 | 3 | Budget |
19715 | 570.00 | 2023-02-21 | 81 | 1 | 4 | Actual |
33402 | 284.81 | 2024-02-21 | 81 | 1 | 12 | Actual |
27629 | 281.62 | 2023-09-21 | 81 | 4 | 11 | Actual |
34614 | 559.28 | 2024-03-23 | 81 | 6 | 12 | Actual |
32423 | 610.04 | 2024-01-21 | 81 | 2 | 13 | Actual |
33430 | 69.91 | 2024-02-21 | 81 | 2 | 12 | Actual |
6161 | 157.00 | 2022-01-21 | 81 | 2 | 6 | Actual |
26566 | 152.89 | 2023-08-21 | 81 | 6 | 11 | Actual |
17895 | 87.00 | 2022-12-22 | 81 | 2 | 6 | Actual |
35613 | 52.89 | 2024-04-21 | 81 | 5 | 11 | Actual |
27455 | 867.76 | 2023-09-21 | 81 | 2 | 8 | Actual |
20745 | 651.00 | 2023-03-24 | 81 | 1 | 4 | Actual |
39183 | 150.76 | 2024-07-22 | 81 | 2 | 12 | Actual |
6770 | 380.00 | 2022-02-21 | 81 | 1 | 3 | Budget |
13095 | 280.00 | 2022-07-22 | 81 | 6 | 6 | Budget |
9396 | 380.00 | 2022-04-21 | 81 | 6 | 5 | Budget |
3319 | 425.33 | 2021-10-22 | 81 | 6 | 8 | Actual |
7234 | 384.00 | 2022-02-21 | 81 | 1 | 6 | Actual |
501 | 361.00 | 2021-08-21 | 81 | 1 | 6 | Actual |
17775 | 399.00 | 2022-12-22 | 81 | 1 | 5 | Actual |
38486 | 806.00 | 2024-07-22 | 81 | 6 | 5 | Actual |
11905 | 127.00 | 2022-06-21 | 81 | 5 | 6 | Actual |
29908 | 317.79 | 2023-11-21 | 81 | 3 | 11 | Actual |
18687 | 609.00 | 2023-01-21 | 81 | 1 | 4 | Actual |
23015 | 180.00 | 2023-05-22 | 81 | 5 | 6 | Actual |
26207 | 926.00 | 2023-08-21 | 81 | 1 | 7 | Actual |
38862 | 537.45 | 2024-07-22 | 81 | 2 | 8 | Actual |
750 | 302.00 | 2021-08-21 | 81 | 6 | 6 | Actual |
7016 | 480.00 | 2022-02-21 | 81 | 6 | 4 | Budget |
23820 | 482.00 | 2023-06-21 | 81 | 1 | 5 | Actual |
36151 | 886.00 | 2024-05-22 | 81 | 1 | 5 | Actual |
26242 | 725.00 | 2023-08-21 | 81 | 6 | 7 | Actual |
25790 | 191.00 | 2023-08-21 | 81 | 7 | 3 | Actual |
1021 | 382.91 | 2021-08-21 | 81 | 2 | 8 | Actual |
30055 | 70.97 | 2023-11-21 | 81 | 2 | 12 | Actual |
25294 | 513.21 | 2023-07-22 | 81 | 6 | 8 | Actual |
34908 | 1240.00 | 2024-04-21 | 81 | 1 | 4 | Actual |
19281 | 232.68 | 2023-01-21 | 81 | 1 | 11 | Actual |
2203 | 434.42 | 2021-09-21 | 81 | 6 | 8 | Actual |
34731 | 415.29 | 2024-03-23 | 81 | 6 | 13 | Actual |
37858 | 330.55 | 2024-06-21 | 81 | 3 | 11 | Actual |
2282 | 380.00 | 2021-10-22 | 81 | 1 | 3 | Budget |
30206 | 443.37 | 2023-11-21 | 81 | 6 | 13 | Actual |
36093 | 811.00 | 2024-05-22 | 81 | 6 | 4 | Actual |
6209 | 406.00 | 2022-01-21 | 81 | 3 | 6 | Actual |
2840 | 423.00 | 2021-10-22 | 81 | 3 | 6 | Actual |
10591 | 280.00 | 2022-05-22 | 81 | 1 | 6 | Budget |
14640 | 577.00 | 2022-09-21 | 81 | 1 | 4 | Actual |
34552 | 322.04 | 2024-03-23 | 81 | 1 | 12 | Actual |
31300 | 443.37 | 2023-12-22 | 81 | 2 | 13 | Actual |
5086 | 350.00 | 2021-12-22 | 81 | 3 | 6 | Actual |
13817 | 295.00 | 2022-08-21 | 81 | 1 | 6 | Actual |
13033 | 200.00 | 2022-07-22 | 81 | 5 | 6 | Budget |
39217 | 581.62 | 2024-07-22 | 81 | 6 | 12 | Actual |
20309 | 243.32 | 2023-02-21 | 81 | 1 | 11 | Actual |
37683 | 1310.20 | 2024-06-21 | 81 | 1 | 8 | Actual |
1955 | 550.00 | 2021-09-21 | 81 | 1 | 7 | Budget |
12294 | 378.36 | 2022-06-21 | 81 | 6 | 8 | Actual |
7235 | 380.00 | 2022-02-21 | 81 | 1 | 6 | Budget |
33673 | 614.00 | 2024-03-23 | 81 | 6 | 3 | Actual |
28900 | 377.36 | 2023-10-22 | 81 | 1 | 12 | Actual |
19336 | 63.53 | 2023-01-21 | 81 | 3 | 11 | Actual |
8077 | 741.00 | 2022-03-24 | 81 | 1 | 4 | Actual |
5317 | 550.00 | 2021-12-22 | 81 | 1 | 7 | Budget |
892 | 380.00 | 2021-08-21 | 81 | 6 | 7 | Budget |
36186 | 605.00 | 2024-05-22 | 81 | 6 | 5 | Actual |
6112 | 302.00 | 2022-01-21 | 81 | 1 | 6 | Actual |
7096 | 436.00 | 2022-02-21 | 81 | 1 | 5 | Actual |
5972 | 480.00 | 2022-01-21 | 81 | 1 | 5 | Budget |
22695 | 252.00 | 2023-05-22 | 81 | 7 | 3 | Actual |
26302 | 1475.35 | 2023-08-21 | 81 | 1 | 8 | Actual |
22908 | 248.00 | 2023-05-22 | 81 | 1 | 6 | Actual |
37745 | 819.28 | 2024-06-21 | 81 | 6 | 8 | Actual |
23400 | 146.51 | 2023-05-22 | 81 | 4 | 11 | Actual |
17506 | 44.38 | 2022-11-21 | 81 | 6 | 12 | Actual |
29583 | 299.00 | 2023-11-21 | 81 | 6 | 6 | Actual |
28607 | 655.64 | 2023-10-22 | 81 | 2 | 8 | Actual |
10590 | 338.00 | 2022-05-22 | 81 | 1 | 6 | Actual |
27690 | 343.32 | 2023-09-21 | 81 | 6 | 11 | Actual |
15057 | 643.00 | 2022-09-21 | 81 | 6 | 7 | Actual |
14315 | 101.82 | 2022-08-21 | 81 | 4 | 11 | Actual |
36654 | 561.41 | 2024-05-22 | 81 | 1 | 11 | Actual |
23550 | 34.80 | 2023-05-22 | 81 | 6 | 12 | Actual |
23226 | 417.76 | 2023-05-22 | 81 | 2 | 8 | Actual |
20838 | 497.00 | 2023-03-24 | 81 | 1 | 5 | Actual |
15805 | 279.00 | 2022-10-22 | 81 | 1 | 6 | Actual |
38982 | 210.34 | 2024-07-22 | 81 | 2 | 11 | Actual |
2743 | 304.00 | 2021-10-22 | 81 | 1 | 6 | Actual |
10267 | 100.00 | 2022-05-22 | 81 | 7 | 3 | Budget |
37301 | 860.00 | 2024-06-21 | 81 | 1 | 5 | Actual |
33998 | 412.00 | 2024-03-23 | 81 | 3 | 6 | Actual |
17356 | 37.99 | 2022-11-21 | 81 | 5 | 11 | Actual |
6631 | 280.00 | 2022-01-21 | 81 | 2 | 8 | Budget |
37711 | 835.95 | 2024-06-21 | 81 | 2 | 8 | Actual |
21419 | 146.51 | 2023-03-24 | 81 | 4 | 11 | Actual |
15712 | 421.00 | 2022-10-22 | 81 | 1 | 5 | Actual |
12986 | 307.00 | 2022-07-22 | 81 | 4 | 6 | Actual |
23699 | 124.00 | 2023-06-21 | 81 | 7 | 3 | Actual |
29292 | 657.00 | 2023-11-21 | 81 | 6 | 4 | Actual |
359 | 550.00 | 2021-08-21 | 81 | 1 | 5 | Budget |
1484 | 643.00 | 2021-09-21 | 81 | 1 | 5 | Actual |
9474 | 391.00 | 2022-04-21 | 81 | 1 | 6 | Actual |
26869 | 775.00 | 2023-09-21 | 81 | 6 | 3 | Actual |
15886 | 186.00 | 2022-10-22 | 81 | 4 | 6 | Actual |
6771 | 435.00 | 2022-02-21 | 81 | 1 | 3 | Actual |
23105 | 643.00 | 2023-05-22 | 81 | 1 | 7 | Actual |
14233 | 195.44 | 2022-08-21 | 81 | 1 | 11 | Actual |
14433 | 14.59 | 2022-08-21 | 81 | 2 | 12 | Actual |
19390 | 76.29 | 2023-01-21 | 81 | 5 | 11 | Actual |
278 | 464.00 | 2021-08-21 | 81 | 6 | 4 | Actual |
20391 | 140.12 | 2023-02-21 | 81 | 4 | 11 | Actual |
37912 | 49.70 | 2024-06-21 | 81 | 5 | 11 | Actual |
8547 | 200.00 | 2022-03-24 | 81 | 5 | 6 | Budget |
9073 | 250.00 | 2022-04-21 | 81 | 6 | 3 | Actual |
13173 | 499.00 | 2022-07-22 | 81 | 1 | 7 | Actual |
28316 | 98.00 | 2023-10-22 | 81 | 2 | 6 | Actual |
33885 | 768.00 | 2024-03-23 | 81 | 6 | 5 | Actual |
1877 | 280.00 | 2021-09-21 | 81 | 6 | 6 | Budget |
30027 | 339.06 | 2023-11-21 | 81 | 1 | 12 | Actual |
34788 | 1061.00 | 2024-04-21 | 81 | 1 | 3 | Actual |
15619 | 527.00 | 2022-10-22 | 81 | 1 | 4 | Actual |
37031 | 446.87 | 2024-05-22 | 81 | 6 | 13 | Actual |
13314 | 480.00 | 2022-07-22 | 81 | 1 | 8 | Budget |
37394 | 336.00 | 2024-06-21 | 81 | 1 | 6 | Actual |
31034 | 330.55 | 2023-12-22 | 81 | 3 | 11 | Actual |
24969 | 56.00 | 2023-07-22 | 81 | 2 | 6 | Actual |
12435 | 200.00 | 2022-07-22 | 81 | 6 | 3 | Budget |
38181 | 732.84 | 2024-06-21 | 81 | 6 | 13 | Actual |
691 | 200.00 | 2021-08-21 | 81 | 5 | 6 | Budget |
14852 | 104.00 | 2022-09-21 | 81 | 2 | 6 | Actual |
35149 | 372.00 | 2024-04-21 | 81 | 3 | 6 | Actual |
25232 | 1051.10 | 2023-07-22 | 81 | 1 | 8 | Actual |
35940 | 921.00 | 2024-05-22 | 81 | 1 | 3 | Actual |
4989 | 316.00 | 2021-12-22 | 81 | 1 | 6 | Actual |
33108 | 1255.65 | 2024-02-21 | 81 | 1 | 8 | Actual |
35765 | 609.28 | 2024-04-21 | 81 | 6 | 12 | Actual |
10188 | 243.00 | 2022-05-22 | 81 | 6 | 3 | Actual |
38834 | 1319.29 | 2024-07-22 | 81 | 1 | 8 | Actual |
18567 | 1144.00 | 2023-01-21 | 81 | 1 | 3 | Actual |
12561 | 672.00 | 2022-07-22 | 81 | 1 | 4 | Actual |
10129 | 380.00 | 2022-05-22 | 81 | 1 | 3 | Budget |
28727 | 148.63 | 2023-10-22 | 81 | 2 | 11 | Actual |
7950 | 280.00 | 2022-03-24 | 81 | 6 | 3 | Budget |
24402 | 147.57 | 2023-06-21 | 81 | 4 | 11 | Actual |
30089 | 489.07 | 2023-11-21 | 81 | 6 | 12 | Actual |
11432 | 650.00 | 2022-06-21 | 81 | 1 | 4 | Budget |
10128 | 347.00 | 2022-05-22 | 81 | 1 | 3 | Actual |
9337 | 480.00 | 2022-04-21 | 81 | 1 | 5 | Budget |
27489 | 592.00 | 2023-09-21 | 81 | 6 | 8 | Actual |
34232 | 1305.65 | 2024-03-23 | 81 | 1 | 8 | Actual |
7282 | 200.00 | 2022-02-21 | 81 | 2 | 6 | Budget |
25260 | 502.61 | 2023-07-22 | 81 | 2 | 8 | Actual |
7624 | 480.00 | 2022-02-21 | 81 | 6 | 7 | Budget |
7426 | 200.00 | 2022-02-21 | 81 | 5 | 6 | Budget |
500 | 280.00 | 2021-08-21 | 81 | 1 | 6 | Budget |
23855 | 452.00 | 2023-06-21 | 81 | 6 | 5 | Actual |
28429 | 300.00 | 2023-10-22 | 81 | 6 | 6 | Actual |
19842 | 386.00 | 2023-02-21 | 81 | 6 | 5 | Actual |
24320 | 169.91 | 2023-06-21 | 81 | 1 | 11 | Actual |
Generated 2024-09-20 11:41:52.577 UTC