[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 339 > < TAKE 224 >
224 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25380 | 35.87 | 2023-07-23 | 81 | 2 | 11 | Actual |
27079 | 585.00 | 2023-09-22 | 81 | 6 | 5 | Actual |
16443 | 13.53 | 2022-10-23 | 81 | 2 | 12 | Actual |
5238 | 280.00 | 2021-12-23 | 81 | 6 | 6 | Budget |
20097 | 722.00 | 2023-02-22 | 81 | 1 | 7 | Actual |
5085 | 380.00 | 2021-12-23 | 81 | 3 | 6 | Budget |
4768 | 509.00 | 2021-12-23 | 81 | 6 | 4 | Actual |
21037 | 164.00 | 2023-03-25 | 81 | 5 | 6 | Actual |
24262 | 638.97 | 2023-06-22 | 81 | 6 | 8 | Actual |
14139 | 385.94 | 2022-08-22 | 81 | 2 | 8 | Actual |
28196 | 752.00 | 2023-10-23 | 81 | 1 | 5 | Actual |
24969 | 56.00 | 2023-07-23 | 81 | 2 | 6 | Actual |
35446 | 749.58 | 2024-04-22 | 81 | 6 | 8 | Actual |
36059 | 1321.00 | 2024-05-23 | 81 | 1 | 4 | Actual |
12986 | 307.00 | 2022-07-23 | 81 | 4 | 6 | Actual |
35883 | 457.40 | 2024-04-22 | 81 | 6 | 13 | Actual |
25552 | 20.97 | 2023-07-23 | 81 | 1 | 12 | Actual |
5239 | 310.00 | 2021-12-23 | 81 | 6 | 6 | Actual |
32846 | 97.00 | 2024-02-22 | 81 | 2 | 6 | Actual |
9862 | 480.00 | 2022-04-22 | 81 | 6 | 7 | Budget |
34614 | 559.28 | 2024-03-24 | 81 | 6 | 12 | Actual |
30511 | 669.00 | 2023-12-23 | 81 | 6 | 5 | Actual |
26207 | 926.00 | 2023-08-22 | 81 | 1 | 7 | Actual |
31034 | 330.55 | 2023-12-23 | 81 | 3 | 11 | Actual |
13174 | 550.00 | 2022-07-23 | 81 | 1 | 7 | Budget |
13094 | 289.00 | 2022-07-23 | 81 | 6 | 6 | Actual |
21781 | 307.00 | 2023-04-22 | 81 | 6 | 4 | Actual |
12185 | 480.00 | 2022-06-22 | 81 | 1 | 8 | Budget |
34293 | 608.67 | 2024-03-24 | 81 | 6 | 8 | Actual |
20040 | 221.00 | 2023-02-22 | 81 | 6 | 6 | Actual |
16566 | 617.00 | 2022-11-22 | 81 | 6 | 3 | Actual |
4909 | 464.00 | 2021-12-23 | 81 | 6 | 5 | Actual |
6256 | 313.00 | 2022-01-22 | 81 | 4 | 6 | Actual |
16944 | 131.00 | 2022-11-22 | 81 | 5 | 6 | Actual |
8404 | 161.00 | 2022-03-25 | 81 | 2 | 6 | Actual |
11715 | 345.00 | 2022-06-22 | 81 | 1 | 6 | Actual |
9073 | 250.00 | 2022-04-22 | 81 | 6 | 3 | Actual |
17329 | 149.70 | 2022-11-22 | 81 | 4 | 11 | Actual |
9258 | 546.00 | 2022-04-22 | 81 | 6 | 4 | Actual |
973 | 779.88 | 2021-08-22 | 81 | 1 | 8 | Actual |
23105 | 643.00 | 2023-05-23 | 81 | 1 | 7 | Actual |
4442 | 280.00 | 2021-11-22 | 81 | 6 | 8 | Budget |
3260 | 280.00 | 2021-10-23 | 81 | 2 | 8 | Budget |
36186 | 605.00 | 2024-05-23 | 81 | 6 | 5 | Actual |
36031 | 195.00 | 2024-05-23 | 81 | 7 | 3 | Actual |
17775 | 399.00 | 2022-12-23 | 81 | 1 | 5 | Actual |
25049 | 102.00 | 2023-07-23 | 81 | 5 | 6 | Actual |
18218 | 592.00 | 2022-12-23 | 81 | 6 | 8 | Actual |
22546 | 46.50 | 2023-04-22 | 81 | 6 | 12 | Actual |
21011 | 223.00 | 2023-03-25 | 81 | 4 | 6 | Actual |
27656 | 119.91 | 2023-09-22 | 81 | 5 | 11 | Actual |
29229 | 278.00 | 2023-11-22 | 81 | 7 | 3 | Actual |
30921 | 851.10 | 2023-12-23 | 81 | 6 | 8 | Actual |
7155 | 445.00 | 2022-02-22 | 81 | 6 | 5 | Actual |
2283 | 383.00 | 2021-10-23 | 81 | 1 | 3 | Actual |
4520 | 380.00 | 2021-12-23 | 81 | 1 | 3 | Budget |
37180 | 251.00 | 2024-06-22 | 81 | 7 | 3 | Actual |
3586 | 650.00 | 2021-11-22 | 81 | 1 | 4 | Budget |
30418 | 870.00 | 2023-12-23 | 81 | 6 | 4 | Actual |
23820 | 482.00 | 2023-06-22 | 81 | 1 | 5 | Actual |
1816 | 125.00 | 2021-09-22 | 81 | 5 | 6 | Actual |
1296 | 90.00 | 2021-09-22 | 81 | 7 | 3 | Budget |
27602 | 350.77 | 2023-09-22 | 81 | 3 | 11 | Actual |
2992 | 358.00 | 2021-10-23 | 81 | 6 | 6 | Actual |
17302 | 101.82 | 2022-11-22 | 81 | 3 | 11 | Actual |
6441 | 715.00 | 2022-01-22 | 81 | 1 | 7 | Actual |
33970 | 109.00 | 2024-03-24 | 81 | 2 | 6 | Actual |
31695 | 351.00 | 2024-01-22 | 81 | 1 | 6 | Actual |
20985 | 324.00 | 2023-03-25 | 81 | 3 | 6 | Actual |
20745 | 651.00 | 2023-03-25 | 81 | 1 | 4 | Actual |
9198 | 715.00 | 2022-04-22 | 81 | 1 | 4 | Actual |
23518 | 27.36 | 2023-05-23 | 81 | 1 | 12 | Actual |
17448 | 14.59 | 2022-11-22 | 81 | 1 | 12 | Actual |
3213 | 835.95 | 2021-10-23 | 81 | 1 | 8 | Actual |
37031 | 446.87 | 2024-05-23 | 81 | 6 | 13 | Actual |
8500 | 200.00 | 2022-03-25 | 81 | 4 | 6 | Budget |
24201 | 878.37 | 2023-06-22 | 81 | 1 | 8 | Actual |
2095 | 749.58 | 2021-09-22 | 81 | 1 | 8 | Actual |
23346 | 110.34 | 2023-05-23 | 81 | 2 | 11 | Actual |
31509 | 1210.00 | 2024-01-22 | 81 | 1 | 4 | Actual |
4769 | 480.00 | 2021-12-23 | 81 | 6 | 4 | Budget |
35201 | 147.00 | 2024-04-22 | 81 | 5 | 6 | Actual |
15317 | 140.12 | 2022-09-22 | 81 | 4 | 11 | Actual |
29080 | 443.37 | 2023-10-23 | 81 | 6 | 13 | Actual |
30055 | 70.97 | 2023-11-22 | 81 | 2 | 12 | Actual |
23727 | 634.00 | 2023-06-22 | 81 | 1 | 4 | Actual |
27748 | 394.38 | 2023-09-22 | 81 | 1 | 12 | Actual |
32246 | 298.64 | 2024-01-22 | 81 | 6 | 11 | Actual |
24020 | 175.00 | 2023-06-22 | 81 | 5 | 6 | Actual |
30596 | 162.00 | 2023-12-23 | 81 | 2 | 6 | Actual |
31722 | 107.00 | 2024-01-22 | 81 | 2 | 6 | Actual |
24109 | 733.00 | 2023-06-22 | 81 | 1 | 7 | Actual |
18331 | 106.08 | 2022-12-23 | 81 | 3 | 11 | Actual |
16918 | 200.00 | 2022-11-22 | 81 | 4 | 6 | Actual |
27218 | 291.00 | 2023-09-22 | 81 | 4 | 6 | Actual |
21124 | 585.00 | 2023-03-25 | 81 | 1 | 7 | Actual |
8747 | 480.00 | 2022-03-25 | 81 | 6 | 7 | Budget |
91 | 280.00 | 2021-08-22 | 81 | 6 | 3 | Budget |
2204 | 280.00 | 2021-09-22 | 81 | 6 | 8 | Budget |
12293 | 280.00 | 2022-06-22 | 81 | 6 | 8 | Budget |
28900 | 377.36 | 2023-10-23 | 81 | 1 | 12 | Actual |
2886 | 280.00 | 2021-10-23 | 81 | 4 | 6 | Budget |
16892 | 308.00 | 2022-11-22 | 81 | 3 | 6 | Actual |
31153 | 377.36 | 2023-12-23 | 81 | 1 | 12 | Actual |
5456 | 948.07 | 2021-12-23 | 81 | 1 | 8 | Actual |
2469 | 779.00 | 2021-10-23 | 81 | 1 | 4 | Actual |
5706 | 232.00 | 2022-01-22 | 81 | 6 | 3 | Actual |
3786 | 480.00 | 2021-11-22 | 81 | 6 | 5 | Budget |
13757 | 351.00 | 2022-08-22 | 81 | 6 | 5 | Actual |
30355 | 258.00 | 2023-12-23 | 81 | 7 | 3 | Actual |
10128 | 347.00 | 2022-05-23 | 81 | 1 | 3 | Actual |
13363 | 405.63 | 2022-07-23 | 81 | 2 | 8 | Actual |
28699 | 510.34 | 2023-10-23 | 81 | 1 | 11 | Actual |
33256 | 203.95 | 2024-02-22 | 81 | 2 | 11 | Actual |
33730 | 224.00 | 2024-03-24 | 81 | 7 | 3 | Actual |
35001 | 921.00 | 2024-04-22 | 81 | 1 | 5 | Actual |
21159 | 509.00 | 2023-03-25 | 81 | 6 | 7 | Actual |
33228 | 529.49 | 2024-02-22 | 81 | 1 | 11 | Actual |
17390 | 218.85 | 2022-11-22 | 81 | 6 | 11 | Actual |
2526 | 405.00 | 2021-10-23 | 81 | 6 | 4 | Actual |
5784 | 124.00 | 2022-01-22 | 81 | 7 | 3 | Actual |
39275 | 345.12 | 2024-07-23 | 81 | 1 | 13 | Actual |
4196 | 468.00 | 2021-11-22 | 81 | 1 | 7 | Actual |
219 | 650.00 | 2021-08-22 | 81 | 1 | 4 | Actual |
19508 | 14.59 | 2023-01-22 | 81 | 2 | 12 | Actual |
33016 | 1127.00 | 2024-02-22 | 81 | 1 | 7 | Actual |
11714 | 280.00 | 2022-06-22 | 81 | 1 | 6 | Budget |
37088 | 1180.00 | 2024-06-22 | 81 | 1 | 3 | Actual |
27547 | 499.70 | 2023-09-22 | 81 | 1 | 11 | Actual |
11433 | 729.00 | 2022-06-22 | 81 | 1 | 4 | Actual |
29935 | 283.74 | 2023-11-22 | 81 | 4 | 11 | Actual |
18779 | 395.00 | 2023-01-22 | 81 | 1 | 5 | Actual |
26089 | 160.00 | 2023-08-22 | 81 | 4 | 6 | Actual |
20007 | 119.00 | 2023-02-22 | 81 | 5 | 6 | Actual |
9722 | 266.00 | 2022-04-22 | 81 | 6 | 6 | Actual |
29498 | 421.00 | 2023-11-22 | 81 | 3 | 6 | Actual |
23968 | 321.00 | 2023-06-22 | 81 | 3 | 6 | Actual |
4658 | 100.00 | 2021-12-23 | 81 | 7 | 3 | Budget |
18385 | 32.67 | 2022-12-23 | 81 | 5 | 11 | Actual |
13173 | 499.00 | 2022-07-23 | 81 | 1 | 7 | Actual |
5457 | 480.00 | 2021-12-23 | 81 | 1 | 8 | Budget |
5707 | 200.00 | 2022-01-22 | 81 | 6 | 3 | Budget |
10374 | 386.00 | 2022-05-23 | 81 | 6 | 4 | Actual |
22695 | 252.00 | 2023-05-23 | 81 | 7 | 3 | Actual |
20251 | 614.73 | 2023-02-22 | 81 | 6 | 8 | Actual |
27334 | 994.00 | 2023-09-22 | 81 | 1 | 7 | Actual |
12623 | 480.00 | 2022-07-23 | 81 | 6 | 4 | Budget |
31544 | 693.00 | 2024-01-22 | 81 | 6 | 4 | Actual |
6160 | 200.00 | 2022-01-22 | 81 | 2 | 6 | Budget |
7283 | 176.00 | 2022-02-22 | 81 | 2 | 6 | Actual |
6909 | 96.00 | 2022-02-22 | 81 | 7 | 3 | Actual |
28104 | 1346.00 | 2023-10-23 | 81 | 1 | 4 | Actual |
23460 | 193.32 | 2023-05-23 | 81 | 6 | 11 | Actual |
27894 | 671.44 | 2023-09-22 | 81 | 2 | 13 | Actual |
15143 | 402.60 | 2022-09-22 | 81 | 2 | 8 | Actual |
21986 | 330.00 | 2023-04-22 | 81 | 3 | 6 | Actual |
7331 | 401.00 | 2022-02-22 | 81 | 3 | 6 | Actual |
27192 | 409.00 | 2023-09-22 | 81 | 3 | 6 | Actual |
31984 | 1351.11 | 2024-01-22 | 81 | 1 | 8 | Actual |
33549 | 434.59 | 2024-02-22 | 81 | 2 | 13 | Actual |
8453 | 406.00 | 2022-03-25 | 81 | 3 | 6 | Actual |
32423 | 610.04 | 2024-01-22 | 81 | 2 | 13 | Actual |
34260 | 796.55 | 2024-03-24 | 81 | 2 | 8 | Actual |
21571 | 37.99 | 2023-03-25 | 81 | 6 | 12 | Actual |
34580 | 126.29 | 2024-03-24 | 81 | 2 | 12 | Actual |
2282 | 380.00 | 2021-10-23 | 81 | 1 | 3 | Budget |
23855 | 452.00 | 2023-06-22 | 81 | 6 | 5 | Actual |
7282 | 200.00 | 2022-02-22 | 81 | 2 | 6 | Budget |
24942 | 223.00 | 2023-07-23 | 81 | 1 | 6 | Actual |
19309 | 37.99 | 2023-01-22 | 81 | 2 | 11 | Actual |
29524 | 248.00 | 2023-11-22 | 81 | 4 | 6 | Actual |
6257 | 280.00 | 2022-01-22 | 81 | 4 | 6 | Budget |
29640 | 1093.00 | 2023-11-22 | 81 | 1 | 7 | Actual |
7702 | 655.64 | 2022-02-22 | 81 | 1 | 8 | Actual |
18979 | 115.00 | 2023-01-22 | 81 | 5 | 6 | Actual |
34494 | 461.41 | 2024-03-24 | 81 | 6 | 11 | Actual |
33430 | 69.91 | 2024-02-22 | 81 | 2 | 12 | Actual |
27809 | 581.62 | 2023-09-22 | 81 | 6 | 12 | Actual |
17127 | 916.25 | 2022-11-22 | 81 | 1 | 8 | Actual |
30383 | 1148.00 | 2023-12-23 | 81 | 1 | 4 | Actual |
37534 | 332.00 | 2024-06-22 | 81 | 6 | 6 | Actual |
29853 | 510.34 | 2023-11-22 | 81 | 1 | 11 | Actual |
6034 | 480.00 | 2022-01-22 | 81 | 6 | 5 | Budget |
25853 | 532.00 | 2023-08-22 | 81 | 6 | 4 | Actual |
15712 | 421.00 | 2022-10-23 | 81 | 1 | 5 | Actual |
25434 | 99.70 | 2023-07-23 | 81 | 4 | 11 | Actual |
34460 | 101.82 | 2024-03-24 | 81 | 5 | 11 | Actual |
9941 | 480.00 | 2022-04-22 | 81 | 1 | 8 | Budget |
31776 | 228.00 | 2024-01-22 | 81 | 4 | 6 | Actual |
15805 | 279.00 | 2022-10-23 | 81 | 1 | 6 | Actual |
21747 | 567.00 | 2023-04-22 | 81 | 1 | 4 | Actual |
33136 | 620.79 | 2024-02-22 | 81 | 2 | 8 | Actual |
18276 | 185.87 | 2022-12-23 | 81 | 1 | 11 | Actual |
32605 | 322.00 | 2024-02-22 | 81 | 7 | 3 | Actual |
2468 | 650.00 | 2021-10-23 | 81 | 1 | 4 | Budget |
32726 | 827.00 | 2024-02-22 | 81 | 1 | 5 | Actual |
38625 | 221.00 | 2024-07-23 | 81 | 4 | 6 | Actual |
3913 | 177.00 | 2021-11-22 | 81 | 2 | 6 | Actual |
9801 | 637.00 | 2022-04-22 | 81 | 1 | 7 | Actual |
23400 | 146.51 | 2023-05-23 | 81 | 4 | 11 | Actual |
10050 | 200.00 | 2022-04-22 | 81 | 6 | 8 | Budget |
26363 | 648.06 | 2023-08-22 | 81 | 6 | 8 | Actual |
15860 | 315.00 | 2022-10-23 | 81 | 3 | 6 | Actual |
19596 | 955.00 | 2023-02-22 | 81 | 1 | 3 | Actual |
12232 | 284.42 | 2022-06-22 | 81 | 2 | 8 | Actual |
22395 | 132.68 | 2023-04-22 | 81 | 3 | 11 | Actual |
8607 | 280.00 | 2022-03-25 | 81 | 6 | 6 | Budget |
3864 | 280.00 | 2021-11-22 | 81 | 1 | 6 | Budget |
6209 | 406.00 | 2022-01-22 | 81 | 3 | 6 | Actual |
26505 | 132.68 | 2023-08-22 | 81 | 4 | 11 | Actual |
18304 | 36.93 | 2022-12-23 | 81 | 2 | 11 | Actual |
8686 | 650.00 | 2022-03-25 | 81 | 1 | 7 | Budget |
7485 | 280.00 | 2022-02-22 | 81 | 6 | 6 | Budget |
19103 | 708.00 | 2023-01-22 | 81 | 6 | 7 | Actual |
12701 | 596.00 | 2022-07-23 | 81 | 1 | 5 | Actual |
36881 | 67.78 | 2024-05-23 | 81 | 2 | 12 | Actual |
15534 | 585.00 | 2022-10-23 | 81 | 6 | 3 | Actual |
30147 | 206.52 | 2023-11-22 | 81 | 1 | 13 | Actual |
34908 | 1240.00 | 2024-04-22 | 81 | 1 | 4 | Actual |
1673 | 135.00 | 2021-09-22 | 81 | 2 | 6 | Actual |
22163 | 637.00 | 2023-04-22 | 81 | 6 | 7 | Actual |
12702 | 480.00 | 2022-07-23 | 81 | 1 | 5 | Budget |
36709 | 260.34 | 2024-05-23 | 81 | 3 | 11 | Actual |
22422 | 147.57 | 2023-04-22 | 81 | 4 | 11 | Actual |
Generated 2024-09-21 04:37:27.196 UTC