[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 360 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33851 | 753.00 | 2024-03-23 | 81 | 1 | 5 | Actual |
26089 | 160.00 | 2023-08-21 | 81 | 4 | 6 | Actual |
31722 | 107.00 | 2024-01-21 | 81 | 2 | 6 | Actual |
25853 | 532.00 | 2023-08-21 | 81 | 6 | 4 | Actual |
24672 | 637.00 | 2023-07-22 | 81 | 6 | 3 | Actual |
11306 | 255.00 | 2022-06-21 | 81 | 6 | 3 | Actual |
35149 | 372.00 | 2024-04-21 | 81 | 3 | 6 | Actual |
29969 | 326.30 | 2023-11-21 | 81 | 6 | 11 | Actual |
20537 | 13.53 | 2023-02-21 | 81 | 2 | 12 | Actual |
11859 | 248.00 | 2022-06-21 | 81 | 4 | 6 | Actual |
35559 | 256.08 | 2024-04-21 | 81 | 3 | 11 | Actual |
691 | 200.00 | 2021-08-21 | 81 | 5 | 6 | Budget |
10266 | 100.00 | 2022-05-22 | 81 | 7 | 3 | Actual |
16651 | 678.00 | 2022-11-21 | 81 | 1 | 4 | Actual |
35326 | 836.00 | 2024-04-21 | 81 | 6 | 7 | Actual |
7235 | 380.00 | 2022-02-21 | 81 | 1 | 6 | Budget |
10781 | 200.00 | 2022-05-22 | 81 | 5 | 6 | Budget |
14139 | 385.94 | 2022-08-21 | 81 | 2 | 8 | Actual |
30569 | 344.00 | 2023-12-22 | 81 | 1 | 6 | Actual |
32396 | 376.70 | 2024-01-21 | 81 | 1 | 13 | Actual |
16324 | 36.93 | 2022-10-22 | 81 | 5 | 11 | Actual |
5833 | 787.00 | 2022-01-21 | 81 | 1 | 4 | Actual |
18567 | 1144.00 | 2023-01-21 | 81 | 1 | 3 | Actual |
32959 | 351.00 | 2024-02-21 | 81 | 6 | 6 | Actual |
29498 | 421.00 | 2023-11-21 | 81 | 3 | 6 | Actual |
4909 | 464.00 | 2021-12-22 | 81 | 6 | 5 | Actual |
16918 | 200.00 | 2022-11-21 | 81 | 4 | 6 | Actual |
8606 | 310.00 | 2022-03-24 | 81 | 6 | 6 | Actual |
11247 | 380.00 | 2022-06-21 | 81 | 1 | 3 | Budget |
25023 | 180.00 | 2023-07-22 | 81 | 4 | 6 | Actual |
12044 | 525.00 | 2022-06-21 | 81 | 1 | 7 | Actual |
19749 | 331.00 | 2023-02-21 | 81 | 6 | 4 | Actual |
23994 | 218.00 | 2023-06-21 | 81 | 4 | 6 | Actual |
27164 | 138.00 | 2023-09-21 | 81 | 2 | 6 | Actual |
30027 | 339.06 | 2023-11-21 | 81 | 1 | 12 | Actual |
24849 | 416.00 | 2023-07-22 | 81 | 1 | 5 | Actual |
11858 | 280.00 | 2022-06-21 | 81 | 4 | 6 | Budget |
24791 | 307.00 | 2023-07-22 | 81 | 6 | 4 | Actual |
23762 | 456.00 | 2023-06-21 | 81 | 6 | 4 | Actual |
9572 | 401.00 | 2022-04-21 | 81 | 3 | 6 | Actual |
2142 | 280.00 | 2021-09-21 | 81 | 2 | 8 | Budget |
6691 | 414.73 | 2022-01-21 | 81 | 6 | 8 | Actual |
18899 | 109.00 | 2023-01-21 | 81 | 2 | 6 | Actual |
18218 | 592.00 | 2022-12-22 | 81 | 6 | 8 | Actual |
31750 | 405.00 | 2024-01-21 | 81 | 3 | 6 | Actual |
12561 | 672.00 | 2022-07-22 | 81 | 1 | 4 | Actual |
32605 | 322.00 | 2024-02-21 | 81 | 7 | 3 | Actual |
31802 | 180.00 | 2024-01-21 | 81 | 5 | 6 | Actual |
2282 | 380.00 | 2021-10-22 | 81 | 1 | 3 | Budget |
90 | 278.00 | 2021-08-21 | 81 | 6 | 3 | Actual |
5317 | 550.00 | 2021-12-22 | 81 | 1 | 7 | Budget |
8453 | 406.00 | 2022-03-24 | 81 | 3 | 6 | Actual |
35001 | 921.00 | 2024-04-21 | 81 | 1 | 5 | Actual |
4910 | 480.00 | 2021-12-22 | 81 | 6 | 5 | Budget |
19687 | 265.00 | 2023-02-21 | 81 | 7 | 3 | Actual |
219 | 650.00 | 2021-08-21 | 81 | 1 | 4 | Actual |
39217 | 581.62 | 2024-07-22 | 81 | 6 | 12 | Actual |
13423 | 280.00 | 2022-07-22 | 81 | 6 | 8 | Budget |
25260 | 502.61 | 2023-07-22 | 81 | 2 | 8 | Actual |
38330 | 185.00 | 2024-07-22 | 81 | 7 | 3 | Actual |
14348 | 143.31 | 2022-08-21 | 81 | 6 | 11 | Actual |
15534 | 585.00 | 2022-10-22 | 81 | 6 | 3 | Actual |
36881 | 67.78 | 2024-05-22 | 81 | 2 | 12 | Actual |
39009 | 210.34 | 2024-07-22 | 81 | 3 | 11 | Actual |
26302 | 1475.35 | 2023-08-21 | 81 | 1 | 8 | Actual |
30147 | 206.52 | 2023-11-21 | 81 | 1 | 13 | Actual |
32761 | 790.00 | 2024-02-21 | 81 | 6 | 5 | Actual |
7156 | 380.00 | 2022-02-21 | 81 | 6 | 5 | Budget |
16837 | 309.00 | 2022-11-21 | 81 | 1 | 6 | Actual |
12701 | 596.00 | 2022-07-22 | 81 | 1 | 5 | Actual |
12372 | 350.00 | 2022-07-22 | 81 | 1 | 3 | Actual |
31 | 363.00 | 2021-08-21 | 81 | 1 | 3 | Actual |
28429 | 300.00 | 2023-10-22 | 81 | 6 | 6 | Actual |
1161 | 386.00 | 2021-09-21 | 81 | 1 | 3 | Actual |
35234 | 291.00 | 2024-04-21 | 81 | 6 | 6 | Actual |
21245 | 532.91 | 2023-03-24 | 81 | 2 | 8 | Actual |
17329 | 149.70 | 2022-11-21 | 81 | 4 | 11 | Actual |
29733 | 1331.41 | 2023-11-21 | 81 | 1 | 8 | Actual |
35704 | 369.91 | 2024-04-21 | 81 | 1 | 12 | Actual |
16037 | 650.00 | 2022-10-22 | 81 | 6 | 7 | Actual |
9861 | 393.00 | 2022-04-21 | 81 | 6 | 7 | Actual |
14674 | 342.00 | 2022-09-21 | 81 | 6 | 4 | Actual |
16270 | 103.95 | 2022-10-22 | 81 | 3 | 11 | Actual |
1296 | 90.00 | 2021-09-21 | 81 | 7 | 3 | Budget |
5644 | 380.00 | 2022-01-21 | 81 | 1 | 3 | Budget |
14288 | 142.25 | 2022-08-21 | 81 | 3 | 11 | Actual |
29047 | 664.42 | 2023-10-22 | 81 | 2 | 13 | Actual |
33730 | 224.00 | 2024-03-23 | 81 | 7 | 3 | Actual |
34699 | 474.94 | 2024-03-23 | 81 | 2 | 13 | Actual |
20040 | 221.00 | 2023-02-21 | 81 | 6 | 6 | Actual |
14261 | 36.93 | 2022-08-21 | 81 | 2 | 11 | Actual |
19927 | 104.00 | 2023-02-21 | 81 | 2 | 6 | Actual |
24884 | 425.00 | 2023-07-22 | 81 | 6 | 5 | Actual |
7282 | 200.00 | 2022-02-21 | 81 | 2 | 6 | Budget |
22908 | 248.00 | 2023-05-22 | 81 | 1 | 6 | Actual |
7332 | 380.00 | 2022-02-21 | 81 | 3 | 6 | Budget |
18979 | 115.00 | 2023-01-21 | 81 | 5 | 6 | Actual |
31273 | 239.85 | 2023-12-22 | 81 | 1 | 13 | Actual |
17155 | 370.79 | 2022-11-21 | 81 | 2 | 8 | Actual |
3961 | 380.00 | 2021-11-21 | 81 | 3 | 6 | Budget |
16443 | 13.53 | 2022-10-22 | 81 | 2 | 12 | Actual |
24402 | 147.57 | 2023-06-21 | 81 | 4 | 11 | Actual |
5085 | 380.00 | 2021-12-22 | 81 | 3 | 6 | Budget |
8748 | 468.00 | 2022-03-24 | 81 | 6 | 7 | Actual |
7891 | 380.00 | 2022-03-24 | 81 | 1 | 3 | Budget |
4521 | 329.00 | 2021-12-22 | 81 | 1 | 3 | Actual |
2839 | 380.00 | 2021-10-22 | 81 | 3 | 6 | Budget |
16779 | 512.00 | 2022-11-21 | 81 | 6 | 5 | Actual |
10639 | 130.00 | 2022-05-22 | 81 | 2 | 6 | Actual |
25552 | 20.97 | 2023-07-22 | 81 | 1 | 12 | Actual |
25611 | 27.36 | 2023-07-22 | 81 | 6 | 12 | Actual |
19103 | 708.00 | 2023-01-21 | 81 | 6 | 7 | Actual |
10188 | 243.00 | 2022-05-22 | 81 | 6 | 3 | Actual |
19539 | 32.67 | 2023-01-21 | 81 | 6 | 12 | Actual |
27575 | 167.78 | 2023-09-21 | 81 | 2 | 11 | Actual |
33522 | 369.68 | 2024-02-21 | 81 | 1 | 13 | Actual |
19900 | 260.00 | 2023-02-21 | 81 | 1 | 6 | Actual |
6831 | 281.00 | 2022-02-21 | 81 | 6 | 3 | Actual |
23699 | 124.00 | 2023-06-21 | 81 | 7 | 3 | Actual |
5456 | 948.07 | 2021-12-22 | 81 | 1 | 8 | Actual |
20418 | 77.36 | 2023-02-21 | 81 | 5 | 11 | Actual |
15409 | 22.04 | 2022-09-21 | 81 | 1 | 12 | Actual |
9988 | 537.45 | 2022-04-21 | 81 | 2 | 8 | Actual |
38625 | 221.00 | 2024-07-22 | 81 | 4 | 6 | Actual |
34614 | 559.28 | 2024-03-23 | 81 | 6 | 12 | Actual |
26954 | 1088.00 | 2023-09-21 | 81 | 1 | 4 | Actual |
12623 | 480.00 | 2022-07-22 | 81 | 6 | 4 | Budget |
8500 | 200.00 | 2022-03-24 | 81 | 4 | 6 | Budget |
22422 | 147.57 | 2023-04-21 | 81 | 4 | 11 | Actual |
30355 | 258.00 | 2023-12-22 | 81 | 7 | 3 | Actual |
1405 | 380.00 | 2021-09-21 | 81 | 6 | 4 | Budget |
8827 | 480.00 | 2022-03-24 | 81 | 1 | 8 | Budget |
3072 | 689.00 | 2021-10-22 | 81 | 1 | 7 | Actual |
25352 | 245.44 | 2023-07-22 | 81 | 1 | 11 | Actual |
19189 | 555.64 | 2023-01-21 | 81 | 2 | 8 | Actual |
2421 | 98.00 | 2021-10-22 | 81 | 7 | 3 | Actual |
34788 | 1061.00 | 2024-04-21 | 81 | 1 | 3 | Actual |
29020 | 343.36 | 2023-10-22 | 81 | 1 | 13 | Actual |
38954 | 461.41 | 2024-07-22 | 81 | 1 | 11 | Actual |
419 | 414.00 | 2021-08-21 | 81 | 6 | 5 | Actual |
24521 | 25.23 | 2023-06-21 | 81 | 1 | 12 | Actual |
3399 | 378.00 | 2021-11-21 | 81 | 1 | 3 | Actual |
9259 | 480.00 | 2022-04-21 | 81 | 6 | 4 | Budget |
16623 | 275.00 | 2022-11-21 | 81 | 7 | 3 | Actual |
38896 | 710.19 | 2024-07-22 | 81 | 6 | 8 | Actual |
6504 | 380.00 | 2022-01-21 | 81 | 6 | 7 | Budget |
8277 | 380.00 | 2022-03-24 | 81 | 6 | 5 | Budget |
17127 | 916.25 | 2022-11-21 | 81 | 1 | 8 | Actual |
36736 | 229.49 | 2024-05-22 | 81 | 4 | 11 | Actual |
35201 | 147.00 | 2024-04-21 | 81 | 5 | 6 | Actual |
7096 | 436.00 | 2022-02-21 | 81 | 1 | 5 | Actual |
35823 | 229.33 | 2024-04-21 | 81 | 1 | 13 | Actual |
21628 | 891.00 | 2023-04-21 | 81 | 1 | 3 | Actual |
26451 | 116.72 | 2023-08-21 | 81 | 2 | 11 | Actual |
3785 | 561.00 | 2021-11-21 | 81 | 6 | 5 | Actual |
10920 | 550.00 | 2022-05-22 | 81 | 1 | 7 | Budget |
38599 | 424.00 | 2024-07-22 | 81 | 3 | 6 | Actual |
6770 | 380.00 | 2022-02-21 | 81 | 1 | 3 | Budget |
500 | 280.00 | 2021-08-21 | 81 | 1 | 6 | Budget |
39335 | 594.25 | 2024-07-22 | 81 | 6 | 13 | Actual |
10512 | 380.00 | 2022-05-22 | 81 | 6 | 5 | Budget |
25579 | 15.65 | 2023-07-22 | 81 | 2 | 12 | Actual |
30801 | 780.00 | 2023-12-22 | 81 | 6 | 7 | Actual |
13235 | 480.00 | 2022-07-22 | 81 | 6 | 7 | Budget |
9618 | 200.00 | 2022-04-21 | 81 | 4 | 6 | Budget |
13033 | 200.00 | 2022-07-22 | 81 | 5 | 6 | Budget |
14111 | 931.40 | 2022-08-21 | 81 | 1 | 8 | Actual |
24429 | 34.80 | 2023-06-21 | 81 | 5 | 11 | Actual |
29524 | 248.00 | 2023-11-21 | 81 | 4 | 6 | Actual |
9989 | 280.00 | 2022-04-21 | 81 | 2 | 8 | Budget |
19161 | 1192.01 | 2023-01-21 | 81 | 1 | 8 | Actual |
2469 | 779.00 | 2021-10-22 | 81 | 1 | 4 | Actual |
2143 | 417.76 | 2021-09-21 | 81 | 2 | 8 | Actual |
13506 | 965.00 | 2022-08-21 | 81 | 1 | 3 | Actual |
2094 | 480.00 | 2021-09-21 | 81 | 1 | 8 | Budget |
6304 | 200.00 | 2022-01-21 | 81 | 5 | 6 | Budget |
32132 | 226.30 | 2024-01-21 | 81 | 2 | 11 | Actual |
2606 | 551.00 | 2021-10-22 | 81 | 1 | 5 | Actual |
9801 | 637.00 | 2022-04-21 | 81 | 1 | 7 | Actual |
11167 | 414.73 | 2022-05-22 | 81 | 6 | 8 | Actual |
30859 | 1625.35 | 2023-12-22 | 81 | 1 | 8 | Actual |
13957 | 246.00 | 2022-08-21 | 81 | 6 | 6 | Actual |
35586 | 250.76 | 2024-04-21 | 81 | 4 | 11 | Actual |
36059 | 1321.00 | 2024-05-22 | 81 | 1 | 4 | Actual |
34580 | 126.29 | 2024-03-23 | 81 | 2 | 12 | Actual |
33016 | 1127.00 | 2024-02-21 | 81 | 1 | 7 | Actual |
38273 | 608.00 | 2024-07-22 | 81 | 6 | 3 | Actual |
37711 | 835.95 | 2024-06-21 | 81 | 2 | 8 | Actual |
6303 | 152.00 | 2022-01-21 | 81 | 5 | 6 | Actual |
39155 | 356.08 | 2024-07-22 | 81 | 1 | 12 | Actual |
32846 | 97.00 | 2024-02-21 | 81 | 2 | 6 | Actual |
12043 | 550.00 | 2022-06-21 | 81 | 1 | 7 | Budget |
30089 | 489.07 | 2023-11-21 | 81 | 6 | 12 | Actual |
1020 | 280.00 | 2021-08-21 | 81 | 2 | 8 | Budget |
19223 | 458.67 | 2023-01-21 | 81 | 6 | 8 | Actual |
28699 | 510.34 | 2023-10-22 | 81 | 1 | 11 | Actual |
3727 | 480.00 | 2021-11-21 | 81 | 1 | 5 | Budget |
29229 | 278.00 | 2023-11-21 | 81 | 7 | 3 | Actual |
26035 | 60.00 | 2023-08-21 | 81 | 2 | 6 | Actual |
11635 | 380.00 | 2022-06-21 | 81 | 6 | 5 | Budget |
972 | 480.00 | 2021-08-21 | 81 | 1 | 8 | Budget |
17448 | 14.59 | 2022-11-21 | 81 | 1 | 12 | Actual |
36351 | 198.00 | 2024-05-22 | 81 | 5 | 6 | Actual |
12233 | 200.00 | 2022-06-21 | 81 | 2 | 8 | Budget |
23015 | 180.00 | 2023-05-22 | 81 | 5 | 6 | Actual |
8405 | 200.00 | 2022-03-24 | 81 | 2 | 6 | Budget |
17975 | 104.00 | 2022-12-22 | 81 | 5 | 6 | Actual |
17598 | 686.00 | 2022-12-22 | 81 | 6 | 3 | Actual |
36562 | 608.67 | 2024-05-22 | 81 | 2 | 8 | Actual |
14315 | 101.82 | 2022-08-21 | 81 | 4 | 11 | Actual |
4335 | 642.00 | 2021-11-21 | 81 | 1 | 8 | Actual |
4196 | 468.00 | 2021-11-21 | 81 | 1 | 7 | Actual |
31637 | 761.00 | 2024-01-21 | 81 | 6 | 5 | Actual |
36596 | 642.00 | 2024-05-22 | 81 | 6 | 8 | Actual |
7234 | 384.00 | 2022-02-21 | 81 | 1 | 6 | Actual |
4334 | 480.00 | 2021-11-21 | 81 | 1 | 8 | Budget |
16944 | 131.00 | 2022-11-21 | 81 | 5 | 6 | Actual |
5179 | 179.00 | 2021-12-22 | 81 | 5 | 6 | Actual |
13094 | 289.00 | 2022-07-22 | 81 | 6 | 6 | Actual |
15805 | 279.00 | 2022-10-22 | 81 | 1 | 6 | Actual |
30298 | 683.00 | 2023-12-22 | 81 | 6 | 3 | Actual |
4659 | 124.00 | 2021-12-22 | 81 | 7 | 3 | Actual |
2840 | 423.00 | 2021-10-22 | 81 | 3 | 6 | Actual |
35504 | 436.94 | 2024-04-21 | 81 | 1 | 11 | Actual |
4769 | 480.00 | 2021-12-22 | 81 | 6 | 4 | Budget |
28104 | 1346.00 | 2023-10-22 | 81 | 1 | 4 | Actual |
23820 | 482.00 | 2023-06-21 | 81 | 1 | 5 | Actual |
10735 | 319.00 | 2022-05-22 | 81 | 4 | 6 | Actual |
34823 | 648.00 | 2024-04-21 | 81 | 6 | 3 | Actual |
34174 | 657.00 | 2024-03-23 | 81 | 6 | 7 | Actual |
3786 | 480.00 | 2021-11-21 | 81 | 6 | 5 | Budget |
10453 | 514.00 | 2022-05-22 | 81 | 1 | 5 | Actual |
28842 | 294.38 | 2023-10-22 | 81 | 6 | 11 | Actual |
17655 | 122.00 | 2022-12-22 | 81 | 7 | 3 | Actual |
359 | 550.00 | 2021-08-21 | 81 | 1 | 5 | Budget |
8874 | 280.00 | 2022-03-24 | 81 | 2 | 8 | Budget |
31984 | 1351.11 | 2024-01-21 | 81 | 1 | 8 | Actual |
831 | 550.00 | 2021-08-21 | 81 | 1 | 7 | Budget |
24052 | 199.00 | 2023-06-21 | 81 | 6 | 6 | Actual |
23427 | 37.99 | 2023-05-22 | 81 | 5 | 11 | Actual |
Generated 2024-09-20 12:47:49.591 UTC