[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 368 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4196 | 468.00 | 2021-11-21 | 81 | 1 | 7 | Actual |
33283 | 216.72 | 2024-02-21 | 81 | 3 | 11 | Actual |
6630 | 385.94 | 2022-01-21 | 81 | 2 | 8 | Actual |
23550 | 34.80 | 2023-05-22 | 81 | 6 | 12 | Actual |
20337 | 68.85 | 2023-02-21 | 81 | 2 | 11 | Actual |
29229 | 278.00 | 2023-11-21 | 81 | 7 | 3 | Actual |
35094 | 299.00 | 2024-04-21 | 81 | 1 | 6 | Actual |
2791 | 83.00 | 2021-10-22 | 81 | 2 | 6 | Actual |
14640 | 577.00 | 2022-09-21 | 81 | 1 | 4 | Actual |
35201 | 147.00 | 2024-04-21 | 81 | 5 | 6 | Actual |
33730 | 224.00 | 2024-03-23 | 81 | 7 | 3 | Actual |
1877 | 280.00 | 2021-09-21 | 81 | 6 | 6 | Budget |
14825 | 256.00 | 2022-09-21 | 81 | 1 | 6 | Actual |
34580 | 126.29 | 2024-03-23 | 81 | 2 | 12 | Actual |
6303 | 152.00 | 2022-01-21 | 81 | 5 | 6 | Actual |
31332 | 446.87 | 2023-12-22 | 81 | 6 | 13 | Actual |
33885 | 768.00 | 2024-03-23 | 81 | 6 | 5 | Actual |
31892 | 1071.00 | 2024-01-21 | 81 | 1 | 7 | Actual |
279 | 380.00 | 2021-08-21 | 81 | 6 | 4 | Budget |
39335 | 594.25 | 2024-07-22 | 81 | 6 | 13 | Actual |
10128 | 347.00 | 2022-05-22 | 81 | 1 | 3 | Actual |
35586 | 250.76 | 2024-04-21 | 81 | 4 | 11 | Actual |
28607 | 655.64 | 2023-10-22 | 81 | 2 | 8 | Actual |
26744 | 622.32 | 2023-08-21 | 81 | 2 | 13 | Actual |
26717 | 217.05 | 2023-08-21 | 81 | 1 | 13 | Actual |
15945 | 221.00 | 2022-10-22 | 81 | 6 | 6 | Actual |
23762 | 456.00 | 2023-06-21 | 81 | 6 | 4 | Actual |
10735 | 319.00 | 2022-05-22 | 81 | 4 | 6 | Actual |
16324 | 36.93 | 2022-10-22 | 81 | 5 | 11 | Actual |
6771 | 435.00 | 2022-02-21 | 81 | 1 | 3 | Actual |
170 | 90.00 | 2021-08-21 | 81 | 7 | 3 | Budget |
38571 | 162.00 | 2024-07-22 | 81 | 2 | 6 | Actual |
22935 | 58.00 | 2023-05-22 | 81 | 2 | 6 | Actual |
7890 | 332.00 | 2022-03-24 | 81 | 1 | 3 | Actual |
20418 | 77.36 | 2023-02-21 | 81 | 5 | 11 | Actual |
34699 | 474.94 | 2024-03-23 | 81 | 2 | 13 | Actual |
22546 | 46.50 | 2023-04-21 | 81 | 6 | 12 | Actual |
2420 | 90.00 | 2021-10-22 | 81 | 7 | 3 | Budget |
15912 | 160.00 | 2022-10-22 | 81 | 5 | 6 | Actual |
33673 | 614.00 | 2024-03-23 | 81 | 6 | 3 | Actual |
15143 | 402.60 | 2022-09-21 | 81 | 2 | 8 | Actual |
14433 | 14.59 | 2022-08-21 | 81 | 2 | 12 | Actual |
19011 | 260.00 | 2023-01-21 | 81 | 6 | 6 | Actual |
32900 | 265.00 | 2024-02-21 | 81 | 4 | 6 | Actual |
18185 | 385.94 | 2022-12-22 | 81 | 2 | 8 | Actual |
10920 | 550.00 | 2022-05-22 | 81 | 1 | 7 | Budget |
4441 | 458.67 | 2021-11-21 | 81 | 6 | 8 | Actual |
17949 | 160.00 | 2022-12-22 | 81 | 4 | 6 | Actual |
38358 | 1259.00 | 2024-07-22 | 81 | 1 | 4 | Actual |
37180 | 251.00 | 2024-06-21 | 81 | 7 | 3 | Actual |
7234 | 384.00 | 2022-02-21 | 81 | 1 | 6 | Actual |
24757 | 627.00 | 2023-07-22 | 81 | 1 | 4 | Actual |
5971 | 561.00 | 2022-01-21 | 81 | 1 | 5 | Actual |
34050 | 182.00 | 2024-03-23 | 81 | 5 | 6 | Actual |
6582 | 480.00 | 2022-01-21 | 81 | 1 | 8 | Budget |
38599 | 424.00 | 2024-07-22 | 81 | 3 | 6 | Actual |
22638 | 598.00 | 2023-05-22 | 81 | 6 | 3 | Actual |
9665 | 200.00 | 2022-04-21 | 81 | 5 | 6 | Budget |
12043 | 550.00 | 2022-06-21 | 81 | 1 | 7 | Budget |
30383 | 1148.00 | 2023-12-22 | 81 | 1 | 4 | Actual |
5085 | 380.00 | 2021-12-22 | 81 | 3 | 6 | Budget |
6956 | 650.00 | 2022-02-21 | 81 | 1 | 4 | Actual |
35940 | 921.00 | 2024-05-22 | 81 | 1 | 3 | Actual |
8606 | 310.00 | 2022-03-24 | 81 | 6 | 6 | Actual |
17275 | 72.04 | 2022-11-21 | 81 | 2 | 11 | Actual |
12372 | 350.00 | 2022-07-22 | 81 | 1 | 3 | Actual |
13423 | 280.00 | 2022-07-22 | 81 | 6 | 8 | Budget |
30147 | 206.52 | 2023-11-21 | 81 | 1 | 13 | Actual |
32213 | 105.02 | 2024-01-21 | 81 | 5 | 11 | Actual |
35974 | 653.00 | 2024-05-22 | 81 | 6 | 3 | Actual |
34406 | 300.76 | 2024-03-23 | 81 | 3 | 11 | Actual |
37625 | 834.00 | 2024-06-21 | 81 | 6 | 7 | Actual |
3320 | 280.00 | 2021-10-22 | 81 | 6 | 8 | Budget |
30089 | 489.07 | 2023-11-21 | 81 | 6 | 12 | Actual |
18007 | 249.00 | 2022-12-22 | 81 | 6 | 6 | Actual |
6830 | 280.00 | 2022-02-21 | 81 | 6 | 3 | Budget |
23373 | 132.68 | 2023-05-22 | 81 | 3 | 11 | Actual |
2016 | 380.00 | 2021-09-21 | 81 | 6 | 7 | Budget |
28808 | 59.27 | 2023-10-22 | 81 | 5 | 11 | Actual |
15805 | 279.00 | 2022-10-22 | 81 | 1 | 6 | Actual |
1721 | 380.00 | 2021-09-21 | 81 | 3 | 6 | Budget |
3538 | 100.00 | 2021-11-21 | 81 | 7 | 3 | Budget |
33998 | 412.00 | 2024-03-23 | 81 | 3 | 6 | Actual |
38065 | 609.28 | 2024-06-21 | 81 | 6 | 12 | Actual |
26926 | 260.00 | 2023-09-21 | 81 | 7 | 3 | Actual |
12623 | 480.00 | 2022-07-22 | 81 | 6 | 4 | Budget |
38544 | 319.00 | 2024-07-22 | 81 | 1 | 6 | Actual |
5037 | 200.00 | 2021-12-22 | 81 | 2 | 6 | Budget |
23318 | 177.36 | 2023-05-22 | 81 | 1 | 11 | Actual |
2839 | 380.00 | 2021-10-22 | 81 | 3 | 6 | Budget |
34880 | 275.00 | 2024-04-21 | 81 | 7 | 3 | Actual |
3962 | 372.00 | 2021-11-21 | 81 | 3 | 6 | Actual |
14139 | 385.94 | 2022-08-21 | 81 | 2 | 8 | Actual |
13628 | 494.00 | 2022-08-21 | 81 | 1 | 4 | Actual |
5893 | 382.00 | 2022-01-21 | 81 | 6 | 4 | Actual |
6209 | 406.00 | 2022-01-21 | 81 | 3 | 6 | Actual |
16474 | 27.36 | 2022-10-22 | 81 | 6 | 12 | Actual |
14173 | 478.36 | 2022-08-21 | 81 | 6 | 8 | Actual |
38273 | 608.00 | 2024-07-22 | 81 | 6 | 3 | Actual |
11964 | 280.00 | 2022-06-21 | 81 | 6 | 6 | Budget |
13600 | 257.00 | 2022-08-21 | 81 | 7 | 3 | Actual |
38651 | 208.00 | 2024-07-22 | 81 | 5 | 6 | Actual |
26330 | 661.70 | 2023-08-21 | 81 | 2 | 8 | Actual |
21958 | 85.00 | 2023-04-21 | 81 | 2 | 6 | Actual |
19508 | 14.59 | 2023-01-21 | 81 | 2 | 12 | Actual |
32304 | 349.70 | 2024-01-21 | 81 | 1 | 12 | Actual |
25790 | 191.00 | 2023-08-21 | 81 | 7 | 3 | Actual |
12233 | 200.00 | 2022-06-21 | 81 | 2 | 8 | Budget |
8500 | 200.00 | 2022-03-24 | 81 | 4 | 6 | Budget |
36709 | 260.34 | 2024-05-22 | 81 | 3 | 11 | Actual |
39036 | 350.77 | 2024-07-22 | 81 | 4 | 11 | Actual |
11635 | 380.00 | 2022-06-21 | 81 | 6 | 5 | Budget |
36441 | 1149.00 | 2024-05-22 | 81 | 1 | 7 | Actual |
12185 | 480.00 | 2022-06-21 | 81 | 1 | 8 | Budget |
15832 | 55.00 | 2022-10-22 | 81 | 2 | 6 | Actual |
35883 | 457.40 | 2024-04-21 | 81 | 6 | 13 | Actual |
27776 | 73.10 | 2023-09-21 | 81 | 2 | 12 | Actual |
20660 | 614.00 | 2023-03-24 | 81 | 6 | 3 | Actual |
15409 | 22.04 | 2022-09-21 | 81 | 1 | 12 | Actual |
30921 | 851.10 | 2023-12-22 | 81 | 6 | 8 | Actual |
28900 | 377.36 | 2023-10-22 | 81 | 1 | 12 | Actual |
24201 | 878.37 | 2023-06-21 | 81 | 1 | 8 | Actual |
27455 | 867.76 | 2023-09-21 | 81 | 2 | 8 | Actual |
9618 | 200.00 | 2022-04-21 | 81 | 4 | 6 | Budget |
32104 | 461.41 | 2024-01-21 | 81 | 1 | 11 | Actual |
21037 | 164.00 | 2023-03-24 | 81 | 5 | 6 | Actual |
31637 | 761.00 | 2024-01-21 | 81 | 6 | 5 | Actual |
36384 | 286.00 | 2024-05-22 | 81 | 6 | 6 | Actual |
31926 | 850.00 | 2024-01-21 | 81 | 6 | 7 | Actual |
14464 | 39.06 | 2022-08-21 | 81 | 6 | 12 | Actual |
4195 | 550.00 | 2021-11-21 | 81 | 1 | 7 | Budget |
24109 | 733.00 | 2023-06-21 | 81 | 1 | 7 | Actual |
18358 | 106.08 | 2022-12-22 | 81 | 4 | 11 | Actual |
28699 | 510.34 | 2023-10-22 | 81 | 1 | 11 | Actual |
17390 | 218.85 | 2022-11-21 | 81 | 6 | 11 | Actual |
22758 | 354.00 | 2023-05-22 | 81 | 6 | 4 | Actual |
218 | 650.00 | 2021-08-21 | 81 | 1 | 4 | Budget |
2743 | 304.00 | 2021-10-22 | 81 | 1 | 6 | Actual |
29908 | 317.79 | 2023-11-21 | 81 | 3 | 11 | Actual |
8216 | 520.00 | 2022-03-24 | 81 | 1 | 5 | Actual |
3399 | 378.00 | 2021-11-21 | 81 | 1 | 3 | Actual |
33228 | 529.49 | 2024-02-21 | 81 | 1 | 11 | Actual |
11306 | 255.00 | 2022-06-21 | 81 | 6 | 3 | Actual |
34614 | 559.28 | 2024-03-23 | 81 | 6 | 12 | Actual |
7378 | 200.00 | 2022-02-21 | 81 | 4 | 6 | Budget |
18218 | 592.00 | 2022-12-22 | 81 | 6 | 8 | Actual |
29853 | 510.34 | 2023-11-21 | 81 | 1 | 11 | Actual |
30596 | 162.00 | 2023-12-22 | 81 | 2 | 6 | Actual |
31034 | 330.55 | 2023-12-22 | 81 | 3 | 11 | Actual |
11906 | 200.00 | 2022-06-21 | 81 | 5 | 6 | Budget |
1344 | 650.00 | 2021-09-21 | 81 | 1 | 4 | Budget |
1545 | 382.00 | 2021-09-21 | 81 | 6 | 5 | Actual |
4706 | 650.00 | 2021-12-22 | 81 | 1 | 4 | Budget |
14932 | 150.00 | 2022-09-21 | 81 | 5 | 6 | Actual |
36596 | 642.00 | 2024-05-22 | 81 | 6 | 8 | Actual |
8356 | 414.00 | 2022-03-24 | 81 | 1 | 6 | Actual |
32246 | 298.64 | 2024-01-21 | 81 | 6 | 11 | Actual |
36972 | 460.91 | 2024-05-22 | 81 | 1 | 13 | Actual |
14315 | 101.82 | 2022-08-21 | 81 | 4 | 11 | Actual |
29172 | 635.00 | 2023-11-21 | 81 | 6 | 3 | Actual |
21839 | 542.00 | 2023-04-21 | 81 | 1 | 5 | Actual |
7332 | 380.00 | 2022-02-21 | 81 | 3 | 6 | Budget |
24969 | 56.00 | 2023-07-22 | 81 | 2 | 6 | Actual |
22422 | 147.57 | 2023-04-21 | 81 | 4 | 11 | Actual |
29020 | 343.36 | 2023-10-22 | 81 | 1 | 13 | Actual |
26954 | 1088.00 | 2023-09-21 | 81 | 1 | 4 | Actual |
28842 | 294.38 | 2023-10-22 | 81 | 6 | 11 | Actual |
23994 | 218.00 | 2023-06-21 | 81 | 4 | 6 | Actual |
6210 | 380.00 | 2022-01-21 | 81 | 3 | 6 | Budget |
6034 | 480.00 | 2022-01-21 | 81 | 6 | 5 | Budget |
21986 | 330.00 | 2023-04-21 | 81 | 3 | 6 | Actual |
3539 | 107.00 | 2021-11-21 | 81 | 7 | 3 | Actual |
25818 | 778.00 | 2023-08-21 | 81 | 1 | 4 | Actual |
18721 | 387.00 | 2023-01-21 | 81 | 6 | 4 | Actual |
18953 | 159.00 | 2023-01-21 | 81 | 4 | 6 | Actual |
30055 | 70.97 | 2023-11-21 | 81 | 2 | 12 | Actual |
3134 | 380.00 | 2021-10-22 | 81 | 6 | 7 | Budget |
22221 | 851.10 | 2023-04-21 | 81 | 1 | 8 | Actual |
15177 | 473.82 | 2022-09-21 | 81 | 6 | 8 | Actual |
19687 | 265.00 | 2023-02-21 | 81 | 7 | 3 | Actual |
27192 | 409.00 | 2023-09-21 | 81 | 3 | 6 | Actual |
8277 | 380.00 | 2022-03-24 | 81 | 6 | 5 | Budget |
27927 | 685.48 | 2023-09-21 | 81 | 6 | 13 | Actual |
6691 | 414.73 | 2022-01-21 | 81 | 6 | 8 | Actual |
33464 | 503.96 | 2024-02-21 | 81 | 6 | 12 | Actual |
23105 | 643.00 | 2023-05-22 | 81 | 1 | 7 | Actual |
19336 | 63.53 | 2023-01-21 | 81 | 3 | 11 | Actual |
11246 | 439.00 | 2022-06-21 | 81 | 1 | 3 | Actual |
9861 | 393.00 | 2022-04-21 | 81 | 6 | 7 | Actual |
27427 | 1269.29 | 2023-09-21 | 81 | 1 | 8 | Actual |
33344 | 340.13 | 2024-02-21 | 81 | 6 | 11 | Actual |
7563 | 715.00 | 2022-02-21 | 81 | 1 | 7 | Actual |
33793 | 717.00 | 2024-03-23 | 81 | 6 | 4 | Actual |
9801 | 637.00 | 2022-04-21 | 81 | 1 | 7 | Actual |
29675 | 772.00 | 2023-11-21 | 81 | 6 | 7 | Actual |
9337 | 480.00 | 2022-04-21 | 81 | 1 | 5 | Budget |
13424 | 522.30 | 2022-07-22 | 81 | 6 | 8 | Actual |
2468 | 650.00 | 2021-10-22 | 81 | 1 | 4 | Budget |
1956 | 549.00 | 2021-09-21 | 81 | 1 | 7 | Actual |
32874 | 376.00 | 2024-02-21 | 81 | 3 | 6 | Actual |
35412 | 642.00 | 2024-04-21 | 81 | 2 | 8 | Actual |
8548 | 207.00 | 2022-03-24 | 81 | 5 | 6 | Actual |
15442 | 44.38 | 2022-09-21 | 81 | 6 | 12 | Actual |
32513 | 983.00 | 2024-02-21 | 81 | 1 | 3 | Actual |
17895 | 87.00 | 2022-12-22 | 81 | 2 | 6 | Actual |
28396 | 198.00 | 2023-10-22 | 81 | 5 | 6 | Actual |
18567 | 1144.00 | 2023-01-21 | 81 | 1 | 3 | Actual |
18510 | 44.38 | 2022-12-22 | 81 | 6 | 12 | Actual |
3072 | 689.00 | 2021-10-22 | 81 | 1 | 7 | Actual |
7283 | 176.00 | 2022-02-21 | 81 | 2 | 6 | Actual |
16123 | 458.67 | 2022-10-22 | 81 | 2 | 8 | Actual |
1219 | 280.00 | 2021-09-21 | 81 | 6 | 3 | Budget |
20218 | 532.91 | 2023-02-21 | 81 | 2 | 8 | Actual |
34293 | 608.67 | 2024-03-23 | 81 | 6 | 8 | Actual |
13236 | 486.00 | 2022-07-22 | 81 | 6 | 7 | Actual |
28316 | 98.00 | 2023-10-22 | 81 | 2 | 6 | Actual |
12939 | 384.00 | 2022-07-22 | 81 | 3 | 6 | Actual |
19749 | 331.00 | 2023-02-21 | 81 | 6 | 4 | Actual |
35234 | 291.00 | 2024-04-21 | 81 | 6 | 6 | Actual |
972 | 480.00 | 2021-08-21 | 81 | 1 | 8 | Budget |
37831 | 97.57 | 2024-06-21 | 81 | 2 | 11 | Actual |
29795 | 723.82 | 2023-11-21 | 81 | 6 | 8 | Actual |
13094 | 289.00 | 2022-07-22 | 81 | 6 | 6 | Actual |
37501 | 202.00 | 2024-06-21 | 81 | 5 | 6 | Actual |
19481 | 13.53 | 2023-01-21 | 81 | 1 | 12 | Actual |
28138 | 717.00 | 2023-10-22 | 81 | 6 | 4 | Actual |
9802 | 650.00 | 2022-04-21 | 81 | 1 | 7 | Budget |
11107 | 402.60 | 2022-05-22 | 81 | 2 | 8 | Actual |
33522 | 369.68 | 2024-02-21 | 81 | 1 | 13 | Actual |
2094 | 480.00 | 2021-09-21 | 81 | 1 | 8 | Budget |
12513 | 100.00 | 2022-07-22 | 81 | 7 | 3 | Budget |
360 | 499.00 | 2021-08-21 | 81 | 1 | 5 | Actual |
27656 | 119.91 | 2023-09-21 | 81 | 5 | 11 | Actual |
9940 | 975.34 | 2022-04-21 | 81 | 1 | 8 | Actual |
26625 | 40.12 | 2023-08-21 | 81 | 1 | 12 | Actual |
21538 | 27.36 | 2023-03-24 | 81 | 1 | 12 | Actual |
38150 | 420.56 | 2024-06-21 | 81 | 2 | 13 | Actual |
6770 | 380.00 | 2022-02-21 | 81 | 1 | 3 | Budget |
11858 | 280.00 | 2022-06-21 | 81 | 4 | 6 | Budget |
21011 | 223.00 | 2023-03-24 | 81 | 4 | 6 | Actual |
8827 | 480.00 | 2022-03-24 | 81 | 1 | 8 | Budget |
5706 | 232.00 | 2022-01-21 | 81 | 6 | 3 | Actual |
3961 | 380.00 | 2021-11-21 | 81 | 3 | 6 | Budget |
9988 | 537.45 | 2022-04-21 | 81 | 2 | 8 | Actual |
1405 | 380.00 | 2021-09-21 | 81 | 6 | 4 | Budget |
22282 | 434.42 | 2023-04-21 | 81 | 6 | 8 | Actual |
34174 | 657.00 | 2024-03-23 | 81 | 6 | 7 | Actual |
9474 | 391.00 | 2022-04-21 | 81 | 1 | 6 | Actual |
25260 | 502.61 | 2023-07-22 | 81 | 2 | 8 | Actual |
1020 | 280.00 | 2021-08-21 | 81 | 2 | 8 | Budget |
Generated 2024-09-20 18:48:22.597 UTC