[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 374 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9338 | 478.00 | 2022-04-21 | 81 | 1 | 5 | Actual |
12986 | 307.00 | 2022-07-22 | 81 | 4 | 6 | Actual |
34379 | 113.53 | 2024-03-23 | 81 | 2 | 11 | Actual |
31300 | 443.37 | 2023-12-22 | 81 | 2 | 13 | Actual |
5037 | 200.00 | 2021-12-22 | 81 | 2 | 6 | Budget |
31332 | 446.87 | 2023-12-22 | 81 | 6 | 13 | Actual |
597 | 380.00 | 2021-08-21 | 81 | 3 | 6 | Budget |
5505 | 463.21 | 2021-12-22 | 81 | 2 | 8 | Actual |
21986 | 330.00 | 2023-04-21 | 81 | 3 | 6 | Actual |
20838 | 497.00 | 2023-03-24 | 81 | 1 | 5 | Actual |
6956 | 650.00 | 2022-02-21 | 81 | 1 | 4 | Actual |
8357 | 380.00 | 2022-03-24 | 81 | 1 | 6 | Budget |
6630 | 385.94 | 2022-01-21 | 81 | 2 | 8 | Actual |
18779 | 395.00 | 2023-01-21 | 81 | 1 | 5 | Actual |
33638 | 983.00 | 2024-03-23 | 81 | 1 | 3 | Actual |
5785 | 100.00 | 2022-01-21 | 81 | 7 | 3 | Budget |
3071 | 550.00 | 2021-10-22 | 81 | 1 | 7 | Budget |
17655 | 122.00 | 2022-12-22 | 81 | 7 | 3 | Actual |
23607 | 967.00 | 2023-06-21 | 81 | 1 | 3 | Actual |
23373 | 132.68 | 2023-05-22 | 81 | 3 | 11 | Actual |
28231 | 737.00 | 2023-10-22 | 81 | 6 | 5 | Actual |
20190 | 946.55 | 2023-02-21 | 81 | 1 | 8 | Actual |
39036 | 350.77 | 2024-07-22 | 81 | 4 | 11 | Actual |
36914 | 423.11 | 2024-05-22 | 81 | 6 | 12 | Actual |
36881 | 67.78 | 2024-05-22 | 81 | 2 | 12 | Actual |
27244 | 144.00 | 2023-09-21 | 81 | 5 | 6 | Actual |
1624 | 280.00 | 2021-09-21 | 81 | 1 | 6 | Budget |
39335 | 594.25 | 2024-07-22 | 81 | 6 | 13 | Actual |
15409 | 22.04 | 2022-09-21 | 81 | 1 | 12 | Actual |
23260 | 458.67 | 2023-05-22 | 81 | 6 | 8 | Actual |
18477 | 30.55 | 2022-12-22 | 81 | 1 | 12 | Actual |
34260 | 796.55 | 2024-03-23 | 81 | 2 | 8 | Actual |
29080 | 443.37 | 2023-10-22 | 81 | 6 | 13 | Actual |
8827 | 480.00 | 2022-03-24 | 81 | 1 | 8 | Budget |
14406 | 23.10 | 2022-08-21 | 81 | 1 | 12 | Actual |
3587 | 700.00 | 2021-11-21 | 81 | 1 | 4 | Actual |
4848 | 572.00 | 2021-12-22 | 81 | 1 | 5 | Actual |
20568 | 42.25 | 2023-02-21 | 81 | 6 | 12 | Actual |
19390 | 76.29 | 2023-01-21 | 81 | 5 | 11 | Actual |
21747 | 567.00 | 2023-04-21 | 81 | 1 | 4 | Actual |
6256 | 313.00 | 2022-01-21 | 81 | 4 | 6 | Actual |
3320 | 280.00 | 2021-10-22 | 81 | 6 | 8 | Budget |
3133 | 414.00 | 2021-10-22 | 81 | 6 | 7 | Actual |
2204 | 280.00 | 2021-09-21 | 81 | 6 | 8 | Budget |
38150 | 420.56 | 2024-06-21 | 81 | 2 | 13 | Actual |
12294 | 378.36 | 2022-06-21 | 81 | 6 | 8 | Actual |
892 | 380.00 | 2021-08-21 | 81 | 6 | 7 | Budget |
26744 | 622.32 | 2023-08-21 | 81 | 2 | 13 | Actual |
3864 | 280.00 | 2021-11-21 | 81 | 1 | 6 | Budget |
21217 | 1105.65 | 2023-03-24 | 81 | 1 | 8 | Actual |
28579 | 1537.47 | 2023-10-22 | 81 | 1 | 8 | Actual |
10782 | 186.00 | 2022-05-22 | 81 | 5 | 6 | Actual |
33730 | 224.00 | 2024-03-23 | 81 | 7 | 3 | Actual |
4768 | 509.00 | 2021-12-22 | 81 | 6 | 4 | Actual |
12185 | 480.00 | 2022-06-21 | 81 | 1 | 8 | Budget |
32132 | 226.30 | 2024-01-21 | 81 | 2 | 11 | Actual |
17356 | 37.99 | 2022-11-21 | 81 | 5 | 11 | Actual |
34494 | 461.41 | 2024-03-23 | 81 | 6 | 11 | Actual |
31722 | 107.00 | 2024-01-21 | 81 | 2 | 6 | Actual |
39217 | 581.62 | 2024-07-22 | 81 | 6 | 12 | Actual |
26988 | 686.00 | 2023-09-21 | 81 | 6 | 4 | Actual |
36999 | 497.75 | 2024-05-22 | 81 | 2 | 13 | Actual |
28900 | 377.36 | 2023-10-22 | 81 | 1 | 12 | Actual |
8216 | 520.00 | 2022-03-24 | 81 | 1 | 5 | Actual |
11307 | 200.00 | 2022-06-21 | 81 | 6 | 3 | Budget |
8453 | 406.00 | 2022-03-24 | 81 | 3 | 6 | Actual |
6034 | 480.00 | 2022-01-21 | 81 | 6 | 5 | Budget |
31984 | 1351.11 | 2024-01-21 | 81 | 1 | 8 | Actual |
15143 | 402.60 | 2022-09-21 | 81 | 2 | 8 | Actual |
3260 | 280.00 | 2021-10-22 | 81 | 2 | 8 | Budget |
5085 | 380.00 | 2021-12-22 | 81 | 3 | 6 | Budget |
15860 | 315.00 | 2022-10-22 | 81 | 3 | 6 | Actual |
34823 | 648.00 | 2024-04-21 | 81 | 6 | 3 | Actual |
13095 | 280.00 | 2022-07-22 | 81 | 6 | 6 | Budget |
25352 | 245.44 | 2023-07-22 | 81 | 1 | 11 | Actual |
16566 | 617.00 | 2022-11-21 | 81 | 6 | 3 | Actual |
30859 | 1625.35 | 2023-12-22 | 81 | 1 | 8 | Actual |
34943 | 828.00 | 2024-04-21 | 81 | 6 | 4 | Actual |
9151 | 68.00 | 2022-04-21 | 81 | 7 | 3 | Actual |
34460 | 101.82 | 2024-03-23 | 81 | 5 | 11 | Actual |
26869 | 775.00 | 2023-09-21 | 81 | 6 | 3 | Actual |
18510 | 44.38 | 2022-12-22 | 81 | 6 | 12 | Actual |
7282 | 200.00 | 2022-02-21 | 81 | 2 | 6 | Budget |
9619 | 215.00 | 2022-04-21 | 81 | 4 | 6 | Actual |
33228 | 529.49 | 2024-02-21 | 81 | 1 | 11 | Actual |
1955 | 550.00 | 2021-09-21 | 81 | 1 | 7 | Budget |
36271 | 103.00 | 2024-05-22 | 81 | 2 | 6 | Actual |
33758 | 1099.00 | 2024-03-23 | 81 | 1 | 4 | Actual |
25696 | 878.00 | 2023-08-21 | 81 | 1 | 3 | Actual |
18953 | 159.00 | 2023-01-21 | 81 | 4 | 6 | Actual |
9395 | 500.00 | 2022-04-21 | 81 | 6 | 5 | Actual |
35149 | 372.00 | 2024-04-21 | 81 | 3 | 6 | Actual |
2095 | 749.58 | 2021-09-21 | 81 | 1 | 8 | Actual |
37745 | 819.28 | 2024-06-21 | 81 | 6 | 8 | Actual |
16243 | 32.67 | 2022-10-22 | 81 | 2 | 11 | Actual |
16892 | 308.00 | 2022-11-21 | 81 | 3 | 6 | Actual |
8136 | 480.00 | 2022-03-24 | 81 | 6 | 4 | Budget |
9522 | 139.00 | 2022-04-21 | 81 | 2 | 6 | Actual |
31424 | 635.00 | 2024-01-21 | 81 | 6 | 3 | Actual |
6442 | 550.00 | 2022-01-21 | 81 | 1 | 7 | Budget |
31802 | 180.00 | 2024-01-21 | 81 | 5 | 6 | Actual |
21538 | 27.36 | 2023-03-24 | 81 | 1 | 12 | Actual |
21628 | 891.00 | 2023-04-21 | 81 | 1 | 3 | Actual |
35613 | 52.89 | 2024-04-21 | 81 | 5 | 11 | Actual |
8685 | 514.00 | 2022-03-24 | 81 | 1 | 7 | Actual |
30418 | 870.00 | 2023-12-22 | 81 | 6 | 4 | Actual |
12293 | 280.00 | 2022-06-21 | 81 | 6 | 8 | Budget |
4580 | 214.00 | 2021-12-22 | 81 | 6 | 3 | Actual |
5456 | 948.07 | 2021-12-22 | 81 | 1 | 8 | Actual |
31061 | 273.10 | 2023-12-22 | 81 | 4 | 11 | Actual |
23642 | 538.00 | 2023-06-21 | 81 | 6 | 3 | Actual |
28842 | 294.38 | 2023-10-22 | 81 | 6 | 11 | Actual |
1545 | 382.00 | 2021-09-21 | 81 | 6 | 5 | Actual |
2016 | 380.00 | 2021-09-21 | 81 | 6 | 7 | Budget |
36795 | 294.38 | 2024-05-22 | 81 | 6 | 11 | Actual |
32874 | 376.00 | 2024-02-21 | 81 | 3 | 6 | Actual |
19749 | 331.00 | 2023-02-21 | 81 | 6 | 4 | Actual |
20717 | 137.00 | 2023-03-24 | 81 | 7 | 3 | Actual |
10920 | 550.00 | 2022-05-22 | 81 | 1 | 7 | Budget |
29881 | 113.53 | 2023-11-21 | 81 | 2 | 11 | Actual |
25948 | 558.00 | 2023-08-21 | 81 | 6 | 5 | Actual |
38776 | 722.00 | 2024-07-22 | 81 | 6 | 7 | Actual |
8686 | 650.00 | 2022-03-24 | 81 | 1 | 7 | Budget |
31215 | 536.94 | 2023-12-22 | 81 | 6 | 12 | Actual |
16918 | 200.00 | 2022-11-21 | 81 | 4 | 6 | Actual |
22935 | 58.00 | 2023-05-22 | 81 | 2 | 6 | Actual |
4055 | 200.00 | 2021-11-21 | 81 | 5 | 6 | Budget |
3962 | 372.00 | 2021-11-21 | 81 | 3 | 6 | Actual |
38181 | 732.84 | 2024-06-21 | 81 | 6 | 13 | Actual |
39275 | 345.12 | 2024-07-22 | 81 | 1 | 13 | Actual |
5238 | 280.00 | 2021-12-22 | 81 | 6 | 6 | Budget |
22012 | 214.00 | 2023-04-21 | 81 | 4 | 6 | Actual |
13957 | 246.00 | 2022-08-21 | 81 | 6 | 6 | Actual |
20745 | 651.00 | 2023-03-24 | 81 | 1 | 4 | Actual |
8547 | 200.00 | 2022-03-24 | 81 | 5 | 6 | Budget |
7016 | 480.00 | 2022-02-21 | 81 | 6 | 4 | Budget |
24637 | 1023.00 | 2023-07-22 | 81 | 1 | 3 | Actual |
23855 | 452.00 | 2023-06-21 | 81 | 6 | 5 | Actual |
5180 | 200.00 | 2021-12-22 | 81 | 5 | 6 | Budget |
11495 | 480.00 | 2022-06-21 | 81 | 6 | 4 | Budget |
8278 | 414.00 | 2022-03-24 | 81 | 6 | 5 | Actual |
1405 | 380.00 | 2021-09-21 | 81 | 6 | 4 | Budget |
29853 | 510.34 | 2023-11-21 | 81 | 1 | 11 | Actual |
33256 | 203.95 | 2024-02-21 | 81 | 2 | 11 | Actual |
17275 | 72.04 | 2022-11-21 | 81 | 2 | 11 | Actual |
2526 | 405.00 | 2021-10-22 | 81 | 6 | 4 | Actual |
25174 | 614.00 | 2023-07-22 | 81 | 6 | 7 | Actual |
38982 | 210.34 | 2024-07-22 | 81 | 2 | 11 | Actual |
2527 | 380.00 | 2021-10-22 | 81 | 6 | 4 | Budget |
17683 | 516.00 | 2022-12-22 | 81 | 1 | 4 | Actual |
36351 | 198.00 | 2024-05-22 | 81 | 5 | 6 | Actual |
9337 | 480.00 | 2022-04-21 | 81 | 1 | 5 | Budget |
2283 | 383.00 | 2021-10-22 | 81 | 1 | 3 | Actual |
10591 | 280.00 | 2022-05-22 | 81 | 1 | 6 | Budget |
10454 | 480.00 | 2022-05-22 | 81 | 1 | 5 | Budget |
12622 | 514.00 | 2022-07-22 | 81 | 6 | 4 | Actual |
17247 | 191.19 | 2022-11-21 | 81 | 1 | 11 | Actual |
4335 | 642.00 | 2021-11-21 | 81 | 1 | 8 | Actual |
28138 | 717.00 | 2023-10-22 | 81 | 6 | 4 | Actual |
30147 | 206.52 | 2023-11-21 | 81 | 1 | 13 | Actual |
14674 | 342.00 | 2022-09-21 | 81 | 6 | 4 | Actual |
12232 | 284.42 | 2022-06-21 | 81 | 2 | 8 | Actual |
3649 | 480.00 | 2021-11-21 | 81 | 6 | 4 | Budget |
38599 | 424.00 | 2024-07-22 | 81 | 3 | 6 | Actual |
33136 | 620.79 | 2024-02-21 | 81 | 2 | 8 | Actual |
279 | 380.00 | 2021-08-21 | 81 | 6 | 4 | Budget |
14880 | 306.00 | 2022-09-21 | 81 | 3 | 6 | Actual |
30676 | 168.00 | 2023-12-22 | 81 | 5 | 6 | Actual |
30979 | 442.26 | 2023-12-22 | 81 | 1 | 11 | Actual |
23226 | 417.76 | 2023-05-22 | 81 | 2 | 8 | Actual |
34293 | 608.67 | 2024-03-23 | 81 | 6 | 8 | Actual |
27455 | 867.76 | 2023-09-21 | 81 | 2 | 8 | Actual |
25579 | 15.65 | 2023-07-22 | 81 | 2 | 12 | Actual |
2142 | 280.00 | 2021-09-21 | 81 | 2 | 8 | Budget |
22695 | 252.00 | 2023-05-22 | 81 | 7 | 3 | Actual |
16416 | 26.29 | 2022-10-22 | 81 | 1 | 12 | Actual |
32761 | 790.00 | 2024-02-21 | 81 | 6 | 5 | Actual |
15115 | 1084.43 | 2022-09-21 | 81 | 1 | 8 | Actual |
14640 | 577.00 | 2022-09-21 | 81 | 1 | 4 | Actual |
3213 | 835.95 | 2021-10-22 | 81 | 1 | 8 | Actual |
32213 | 105.02 | 2024-01-21 | 81 | 5 | 11 | Actual |
1721 | 380.00 | 2021-09-21 | 81 | 3 | 6 | Budget |
24109 | 733.00 | 2023-06-21 | 81 | 1 | 7 | Actual |
359 | 550.00 | 2021-08-21 | 81 | 1 | 5 | Budget |
30921 | 851.10 | 2023-12-22 | 81 | 6 | 8 | Actual |
32338 | 457.15 | 2024-01-21 | 81 | 6 | 12 | Actual |
6161 | 157.00 | 2022-01-21 | 81 | 2 | 6 | Actual |
27192 | 409.00 | 2023-09-21 | 81 | 3 | 6 | Actual |
39063 | 49.70 | 2024-07-22 | 81 | 5 | 11 | Actual |
33310 | 207.15 | 2024-02-21 | 81 | 4 | 11 | Actual |
1816 | 125.00 | 2021-09-21 | 81 | 5 | 6 | Actual |
34672 | 446.87 | 2024-03-23 | 81 | 1 | 13 | Actual |
7751 | 280.00 | 2022-02-21 | 81 | 2 | 8 | Budget |
28019 | 703.00 | 2023-10-22 | 81 | 6 | 3 | Actual |
6033 | 459.00 | 2022-01-21 | 81 | 6 | 5 | Actual |
2790 | 100.00 | 2021-10-22 | 81 | 2 | 6 | Budget |
8028 | 90.00 | 2022-03-24 | 81 | 7 | 3 | Budget |
22368 | 101.82 | 2023-04-21 | 81 | 2 | 11 | Actual |
7891 | 380.00 | 2022-03-24 | 81 | 1 | 3 | Budget |
11763 | 186.00 | 2022-06-21 | 81 | 2 | 6 | Actual |
38862 | 537.45 | 2024-07-22 | 81 | 2 | 8 | Actual |
30206 | 443.37 | 2023-11-21 | 81 | 6 | 13 | Actual |
22340 | 220.98 | 2023-04-21 | 81 | 1 | 11 | Actual |
32548 | 602.00 | 2024-02-21 | 81 | 6 | 3 | Actual |
9523 | 200.00 | 2022-04-21 | 81 | 2 | 6 | Budget |
21365 | 99.70 | 2023-03-24 | 81 | 2 | 11 | Actual |
31509 | 1210.00 | 2024-01-21 | 81 | 1 | 4 | Actual |
33581 | 678.46 | 2024-02-21 | 81 | 6 | 13 | Actual |
22513 | 13.53 | 2023-04-21 | 81 | 1 | 12 | Actual |
4383 | 502.61 | 2021-11-21 | 81 | 2 | 8 | Actual |
14464 | 39.06 | 2022-08-21 | 81 | 6 | 12 | Actual |
12987 | 280.00 | 2022-07-22 | 81 | 4 | 6 | Budget |
5457 | 480.00 | 2021-12-22 | 81 | 1 | 8 | Budget |
9801 | 637.00 | 2022-04-21 | 81 | 1 | 7 | Actual |
25913 | 644.00 | 2023-08-21 | 81 | 1 | 5 | Actual |
4195 | 550.00 | 2021-11-21 | 81 | 1 | 7 | Budget |
37123 | 797.00 | 2024-06-21 | 81 | 6 | 3 | Actual |
16095 | 940.49 | 2022-10-22 | 81 | 1 | 8 | Actual |
7096 | 436.00 | 2022-02-21 | 81 | 1 | 5 | Actual |
9862 | 480.00 | 2022-04-21 | 81 | 6 | 7 | Budget |
27547 | 499.70 | 2023-09-21 | 81 | 1 | 11 | Actual |
26954 | 1088.00 | 2023-09-21 | 81 | 1 | 4 | Actual |
2282 | 380.00 | 2021-10-22 | 81 | 1 | 3 | Budget |
2886 | 280.00 | 2021-10-22 | 81 | 4 | 6 | Budget |
17598 | 686.00 | 2022-12-22 | 81 | 6 | 3 | Actual |
32900 | 265.00 | 2024-02-21 | 81 | 4 | 6 | Actual |
5972 | 480.00 | 2022-01-21 | 81 | 1 | 5 | Budget |
15235 | 230.55 | 2022-09-21 | 81 | 1 | 11 | Actual |
27575 | 167.78 | 2023-09-21 | 81 | 2 | 11 | Actual |
14261 | 36.93 | 2022-08-21 | 81 | 2 | 11 | Actual |
38123 | 329.33 | 2024-06-21 | 81 | 1 | 13 | Actual |
18218 | 592.00 | 2022-12-22 | 81 | 6 | 8 | Actual |
15022 | 819.00 | 2022-09-21 | 81 | 1 | 7 | Actual |
12106 | 480.00 | 2022-06-21 | 81 | 6 | 7 | Budget |
27927 | 685.48 | 2023-09-21 | 81 | 6 | 13 | Actual |
37625 | 834.00 | 2024-06-21 | 81 | 6 | 7 | Actual |
34699 | 474.94 | 2024-03-23 | 81 | 2 | 13 | Actual |
25461 | 70.97 | 2023-07-22 | 81 | 5 | 11 | Actual |
6362 | 235.00 | 2022-01-21 | 81 | 6 | 6 | Actual |
35094 | 299.00 | 2024-04-21 | 81 | 1 | 6 | Actual |
9941 | 480.00 | 2022-04-21 | 81 | 1 | 8 | Budget |
35504 | 436.94 | 2024-04-21 | 81 | 1 | 11 | Actual |
39155 | 356.08 | 2024-07-22 | 81 | 1 | 12 | Actual |
6113 | 280.00 | 2022-01-21 | 81 | 1 | 6 | Budget |
28727 | 148.63 | 2023-10-22 | 81 | 2 | 11 | Actual |
14051 | 643.00 | 2022-08-21 | 81 | 6 | 7 | Actual |
15499 | 1112.00 | 2022-10-22 | 81 | 1 | 3 | Actual |
21873 | 366.00 | 2023-04-21 | 81 | 6 | 5 | Actual |
Generated 2024-09-20 15:26:44.978 UTC