[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 375 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8029 | 93.00 | 2022-03-24 | 81 | 7 | 3 | Actual |
4581 | 200.00 | 2021-12-22 | 81 | 6 | 3 | Budget |
24429 | 34.80 | 2023-06-21 | 81 | 5 | 11 | Actual |
11715 | 345.00 | 2022-06-21 | 81 | 1 | 6 | Actual |
10782 | 186.00 | 2022-05-22 | 81 | 5 | 6 | Actual |
4768 | 509.00 | 2021-12-22 | 81 | 6 | 4 | Actual |
1296 | 90.00 | 2021-09-21 | 81 | 7 | 3 | Budget |
36244 | 409.00 | 2024-05-22 | 81 | 1 | 6 | Actual |
20452 | 135.87 | 2023-02-21 | 81 | 6 | 11 | Actual |
35291 | 1019.00 | 2024-04-21 | 81 | 1 | 7 | Actual |
419 | 414.00 | 2021-08-21 | 81 | 6 | 5 | Actual |
34908 | 1240.00 | 2024-04-21 | 81 | 1 | 4 | Actual |
10453 | 514.00 | 2022-05-22 | 81 | 1 | 5 | Actual |
36325 | 261.00 | 2024-05-22 | 81 | 4 | 6 | Actual |
8077 | 741.00 | 2022-03-24 | 81 | 1 | 4 | Actual |
21628 | 891.00 | 2023-04-21 | 81 | 1 | 3 | Actual |
30887 | 592.00 | 2023-12-22 | 81 | 2 | 8 | Actual |
9258 | 546.00 | 2022-04-21 | 81 | 6 | 4 | Actual |
37803 | 401.83 | 2024-06-21 | 81 | 1 | 11 | Actual |
17448 | 14.59 | 2022-11-21 | 81 | 1 | 12 | Actual |
9396 | 380.00 | 2022-04-21 | 81 | 6 | 5 | Budget |
32159 | 264.59 | 2024-01-21 | 81 | 3 | 11 | Actual |
13095 | 280.00 | 2022-07-22 | 81 | 6 | 6 | Budget |
24463 | 227.36 | 2023-06-21 | 81 | 6 | 11 | Actual |
7702 | 655.64 | 2022-02-21 | 81 | 1 | 8 | Actual |
23373 | 132.68 | 2023-05-22 | 81 | 3 | 11 | Actual |
14932 | 150.00 | 2022-09-21 | 81 | 5 | 6 | Actual |
29524 | 248.00 | 2023-11-21 | 81 | 4 | 6 | Actual |
4847 | 480.00 | 2021-12-22 | 81 | 1 | 5 | Budget |
32633 | 1346.00 | 2024-02-21 | 81 | 1 | 4 | Actual |
35646 | 344.38 | 2024-04-21 | 81 | 6 | 11 | Actual |
26659 | 42.25 | 2023-08-21 | 81 | 6 | 12 | Actual |
9618 | 200.00 | 2022-04-21 | 81 | 4 | 6 | Budget |
12233 | 200.00 | 2022-06-21 | 81 | 2 | 8 | Budget |
17683 | 516.00 | 2022-12-22 | 81 | 1 | 4 | Actual |
4008 | 280.00 | 2021-11-21 | 81 | 4 | 6 | Budget |
23460 | 193.32 | 2023-05-22 | 81 | 6 | 11 | Actual |
21037 | 164.00 | 2023-03-24 | 81 | 5 | 6 | Actual |
26988 | 686.00 | 2023-09-21 | 81 | 6 | 4 | Actual |
9475 | 380.00 | 2022-04-21 | 81 | 1 | 6 | Budget |
13924 | 152.00 | 2022-08-21 | 81 | 5 | 6 | Actual |
12105 | 409.00 | 2022-06-21 | 81 | 6 | 7 | Actual |
18721 | 387.00 | 2023-01-21 | 81 | 6 | 4 | Actual |
28607 | 655.64 | 2023-10-22 | 81 | 2 | 8 | Actual |
37945 | 359.28 | 2024-06-21 | 81 | 6 | 11 | Actual |
14288 | 142.25 | 2022-08-21 | 81 | 3 | 11 | Actual |
24672 | 637.00 | 2023-07-22 | 81 | 6 | 3 | Actual |
19363 | 108.21 | 2023-01-21 | 81 | 4 | 11 | Actual |
10639 | 130.00 | 2022-05-22 | 81 | 2 | 6 | Actual |
4196 | 468.00 | 2021-11-21 | 81 | 1 | 7 | Actual |
30383 | 1148.00 | 2023-12-22 | 81 | 1 | 4 | Actual |
32959 | 351.00 | 2024-02-21 | 81 | 6 | 6 | Actual |
22513 | 13.53 | 2023-04-21 | 81 | 1 | 12 | Actual |
892 | 380.00 | 2021-08-21 | 81 | 6 | 7 | Budget |
18567 | 1144.00 | 2023-01-21 | 81 | 1 | 3 | Actual |
20745 | 651.00 | 2023-03-24 | 81 | 1 | 4 | Actual |
35504 | 436.94 | 2024-04-21 | 81 | 1 | 11 | Actual |
25461 | 70.97 | 2023-07-22 | 81 | 5 | 11 | Actual |
32186 | 294.38 | 2024-01-21 | 81 | 4 | 11 | Actual |
5239 | 310.00 | 2021-12-22 | 81 | 6 | 6 | Actual |
26777 | 457.40 | 2023-08-21 | 81 | 6 | 13 | Actual |
23198 | 832.91 | 2023-05-22 | 81 | 1 | 8 | Actual |
4383 | 502.61 | 2021-11-21 | 81 | 2 | 8 | Actual |
22816 | 504.00 | 2023-05-22 | 81 | 1 | 5 | Actual |
1405 | 380.00 | 2021-09-21 | 81 | 6 | 4 | Budget |
33228 | 529.49 | 2024-02-21 | 81 | 1 | 11 | Actual |
34731 | 415.29 | 2024-03-23 | 81 | 6 | 13 | Actual |
6256 | 313.00 | 2022-01-21 | 81 | 4 | 6 | Actual |
9337 | 480.00 | 2022-04-21 | 81 | 1 | 5 | Budget |
11635 | 380.00 | 2022-06-21 | 81 | 6 | 5 | Budget |
31835 | 284.00 | 2024-01-21 | 81 | 6 | 6 | Actual |
5505 | 463.21 | 2021-12-22 | 81 | 2 | 8 | Actual |
7950 | 280.00 | 2022-03-24 | 81 | 6 | 3 | Budget |
29498 | 421.00 | 2023-11-21 | 81 | 3 | 6 | Actual |
15290 | 97.57 | 2022-09-21 | 81 | 3 | 11 | Actual |
12043 | 550.00 | 2022-06-21 | 81 | 1 | 7 | Budget |
31181 | 130.55 | 2023-12-22 | 81 | 2 | 12 | Actual |
17390 | 218.85 | 2022-11-21 | 81 | 6 | 11 | Actual |
28699 | 510.34 | 2023-10-22 | 81 | 1 | 11 | Actual |
9522 | 139.00 | 2022-04-21 | 81 | 2 | 6 | Actual |
17127 | 916.25 | 2022-11-21 | 81 | 1 | 8 | Actual |
8875 | 385.94 | 2022-03-24 | 81 | 2 | 8 | Actual |
16651 | 678.00 | 2022-11-21 | 81 | 1 | 4 | Actual |
19390 | 76.29 | 2023-01-21 | 81 | 5 | 11 | Actual |
19423 | 197.57 | 2023-01-21 | 81 | 6 | 11 | Actual |
35883 | 457.40 | 2024-04-21 | 81 | 6 | 13 | Actual |
11964 | 280.00 | 2022-06-21 | 81 | 6 | 6 | Budget |
24143 | 549.00 | 2023-06-21 | 81 | 6 | 7 | Actual |
8685 | 514.00 | 2022-03-24 | 81 | 1 | 7 | Actual |
33793 | 717.00 | 2024-03-23 | 81 | 6 | 4 | Actual |
31481 | 246.00 | 2024-01-21 | 81 | 7 | 3 | Actual |
22695 | 252.00 | 2023-05-22 | 81 | 7 | 3 | Actual |
38393 | 686.00 | 2024-07-22 | 81 | 6 | 4 | Actual |
12939 | 384.00 | 2022-07-22 | 81 | 3 | 6 | Actual |
21217 | 1105.65 | 2023-03-24 | 81 | 1 | 8 | Actual |
8747 | 480.00 | 2022-03-24 | 81 | 6 | 7 | Budget |
33998 | 412.00 | 2024-03-23 | 81 | 3 | 6 | Actual |
27137 | 302.00 | 2023-09-21 | 81 | 1 | 6 | Actual |
16416 | 26.29 | 2022-10-22 | 81 | 1 | 12 | Actual |
37243 | 858.00 | 2024-06-21 | 81 | 6 | 4 | Actual |
36654 | 561.41 | 2024-05-22 | 81 | 1 | 11 | Actual |
25352 | 245.44 | 2023-07-22 | 81 | 1 | 11 | Actual |
10920 | 550.00 | 2022-05-22 | 81 | 1 | 7 | Budget |
8607 | 280.00 | 2022-03-24 | 81 | 6 | 6 | Budget |
9072 | 280.00 | 2022-04-21 | 81 | 6 | 3 | Budget |
18099 | 468.00 | 2022-12-22 | 81 | 6 | 7 | Actual |
36351 | 198.00 | 2024-05-22 | 81 | 5 | 6 | Actual |
27656 | 119.91 | 2023-09-21 | 81 | 5 | 11 | Actual |
21337 | 174.17 | 2023-03-24 | 81 | 1 | 11 | Actual |
34494 | 461.41 | 2024-03-23 | 81 | 6 | 11 | Actual |
25049 | 102.00 | 2023-07-22 | 81 | 5 | 6 | Actual |
12561 | 672.00 | 2022-07-22 | 81 | 1 | 4 | Actual |
18979 | 115.00 | 2023-01-21 | 81 | 5 | 6 | Actual |
17155 | 370.79 | 2022-11-21 | 81 | 2 | 8 | Actual |
8933 | 296.54 | 2022-03-24 | 81 | 6 | 8 | Actual |
7096 | 436.00 | 2022-02-21 | 81 | 1 | 5 | Actual |
1160 | 380.00 | 2021-09-21 | 81 | 1 | 3 | Budget |
31332 | 446.87 | 2023-12-22 | 81 | 6 | 13 | Actual |
15263 | 35.87 | 2022-09-21 | 81 | 2 | 11 | Actual |
22989 | 167.00 | 2023-05-22 | 81 | 4 | 6 | Actual |
25731 | 608.00 | 2023-08-21 | 81 | 6 | 3 | Actual |
35850 | 469.68 | 2024-04-21 | 81 | 2 | 13 | Actual |
38954 | 461.41 | 2024-07-22 | 81 | 1 | 11 | Actual |
11811 | 380.00 | 2022-06-21 | 81 | 3 | 6 | Budget |
7890 | 332.00 | 2022-03-24 | 81 | 1 | 3 | Actual |
26242 | 725.00 | 2023-08-21 | 81 | 6 | 7 | Actual |
26505 | 132.68 | 2023-08-21 | 81 | 4 | 11 | Actual |
15912 | 160.00 | 2022-10-22 | 81 | 5 | 6 | Actual |
279 | 380.00 | 2021-08-21 | 81 | 6 | 4 | Budget |
38684 | 332.00 | 2024-07-22 | 81 | 6 | 6 | Actual |
33638 | 983.00 | 2024-03-23 | 81 | 1 | 3 | Actual |
8454 | 380.00 | 2022-03-24 | 81 | 3 | 6 | Budget |
14139 | 385.94 | 2022-08-21 | 81 | 2 | 8 | Actual |
29675 | 772.00 | 2023-11-21 | 81 | 6 | 7 | Actual |
28316 | 98.00 | 2023-10-22 | 81 | 2 | 6 | Actual |
3649 | 480.00 | 2021-11-21 | 81 | 6 | 4 | Budget |
16215 | 232.68 | 2022-10-22 | 81 | 1 | 11 | Actual |
28521 | 707.00 | 2023-10-22 | 81 | 6 | 7 | Actual |
10687 | 380.00 | 2022-05-22 | 81 | 3 | 6 | Budget |
1815 | 200.00 | 2021-09-21 | 81 | 5 | 6 | Budget |
39302 | 627.58 | 2024-07-22 | 81 | 2 | 13 | Actual |
20132 | 473.00 | 2023-02-21 | 81 | 6 | 7 | Actual |
12560 | 650.00 | 2022-07-22 | 81 | 1 | 4 | Budget |
22850 | 395.00 | 2023-05-22 | 81 | 6 | 5 | Actual |
29047 | 664.42 | 2023-10-22 | 81 | 2 | 13 | Actual |
9571 | 380.00 | 2022-04-21 | 81 | 3 | 6 | Budget |
28842 | 294.38 | 2023-10-22 | 81 | 6 | 11 | Actual |
9199 | 650.00 | 2022-04-21 | 81 | 1 | 4 | Budget |
4382 | 280.00 | 2021-11-21 | 81 | 2 | 8 | Budget |
3134 | 380.00 | 2021-10-22 | 81 | 6 | 7 | Budget |
22282 | 434.42 | 2023-04-21 | 81 | 6 | 8 | Actual |
3072 | 689.00 | 2021-10-22 | 81 | 1 | 7 | Actual |
4009 | 276.00 | 2021-11-21 | 81 | 4 | 6 | Actual |
26451 | 116.72 | 2023-08-21 | 81 | 2 | 11 | Actual |
29761 | 628.37 | 2023-11-21 | 81 | 2 | 8 | Actual |
1345 | 650.00 | 2021-09-21 | 81 | 1 | 4 | Actual |
2887 | 276.00 | 2021-10-22 | 81 | 4 | 6 | Actual |
14406 | 23.10 | 2022-08-21 | 81 | 1 | 12 | Actual |
90 | 278.00 | 2021-08-21 | 81 | 6 | 3 | Actual |
15177 | 473.82 | 2022-09-21 | 81 | 6 | 8 | Actual |
2526 | 405.00 | 2021-10-22 | 81 | 6 | 4 | Actual |
9338 | 478.00 | 2022-04-21 | 81 | 1 | 5 | Actual |
36031 | 195.00 | 2024-05-22 | 81 | 7 | 3 | Actual |
692 | 162.00 | 2021-08-21 | 81 | 5 | 6 | Actual |
5086 | 350.00 | 2021-12-22 | 81 | 3 | 6 | Actual |
29550 | 165.00 | 2023-11-21 | 81 | 5 | 6 | Actual |
16157 | 638.97 | 2022-10-22 | 81 | 6 | 8 | Actual |
17506 | 44.38 | 2022-11-21 | 81 | 6 | 12 | Actual |
24997 | 327.00 | 2023-07-22 | 81 | 3 | 6 | Actual |
37394 | 336.00 | 2024-06-21 | 81 | 1 | 6 | Actual |
20568 | 42.25 | 2023-02-21 | 81 | 6 | 12 | Actual |
4334 | 480.00 | 2021-11-21 | 81 | 1 | 8 | Budget |
2142 | 280.00 | 2021-09-21 | 81 | 2 | 8 | Budget |
22163 | 637.00 | 2023-04-21 | 81 | 6 | 7 | Actual |
18927 | 289.00 | 2023-01-21 | 81 | 3 | 6 | Actual |
29229 | 278.00 | 2023-11-21 | 81 | 7 | 3 | Actual |
37449 | 361.00 | 2024-06-21 | 81 | 3 | 6 | Actual |
34552 | 322.04 | 2024-03-23 | 81 | 1 | 12 | Actual |
11906 | 200.00 | 2022-06-21 | 81 | 5 | 6 | Budget |
32396 | 376.70 | 2024-01-21 | 81 | 1 | 13 | Actual |
10980 | 480.00 | 2022-05-22 | 81 | 6 | 7 | Budget |
9012 | 380.00 | 2022-04-21 | 81 | 1 | 3 | Budget |
23105 | 643.00 | 2023-05-22 | 81 | 1 | 7 | Actual |
9572 | 401.00 | 2022-04-21 | 81 | 3 | 6 | Actual |
2933 | 200.00 | 2021-10-22 | 81 | 5 | 6 | Budget |
691 | 200.00 | 2021-08-21 | 81 | 5 | 6 | Budget |
19161 | 1192.01 | 2023-01-21 | 81 | 1 | 8 | Actual |
31 | 363.00 | 2021-08-21 | 81 | 1 | 3 | Actual |
27629 | 281.62 | 2023-09-21 | 81 | 4 | 11 | Actual |
36709 | 260.34 | 2024-05-22 | 81 | 3 | 11 | Actual |
9988 | 537.45 | 2022-04-21 | 81 | 2 | 8 | Actual |
27046 | 802.00 | 2023-09-21 | 81 | 1 | 5 | Actual |
27894 | 671.44 | 2023-09-21 | 81 | 2 | 13 | Actual |
21365 | 99.70 | 2023-03-24 | 81 | 2 | 11 | Actual |
7485 | 280.00 | 2022-02-21 | 81 | 6 | 6 | Budget |
21446 | 33.74 | 2023-03-24 | 81 | 5 | 11 | Actual |
22908 | 248.00 | 2023-05-22 | 81 | 1 | 6 | Actual |
28231 | 737.00 | 2023-10-22 | 81 | 6 | 5 | Actual |
15022 | 819.00 | 2022-09-21 | 81 | 1 | 7 | Actual |
218 | 650.00 | 2021-08-21 | 81 | 1 | 4 | Budget |
3913 | 177.00 | 2021-11-21 | 81 | 2 | 6 | Actual |
4256 | 380.00 | 2021-11-21 | 81 | 6 | 7 | Budget |
19630 | 650.00 | 2023-02-21 | 81 | 6 | 3 | Actual |
26207 | 926.00 | 2023-08-21 | 81 | 1 | 7 | Actual |
38544 | 319.00 | 2024-07-22 | 81 | 1 | 6 | Actual |
20218 | 532.91 | 2023-02-21 | 81 | 2 | 8 | Actual |
19981 | 195.00 | 2023-02-21 | 81 | 4 | 6 | Actual |
28641 | 634.43 | 2023-10-22 | 81 | 6 | 8 | Actual |
12512 | 133.00 | 2022-07-22 | 81 | 7 | 3 | Actual |
10735 | 319.00 | 2022-05-22 | 81 | 4 | 6 | Actual |
11059 | 480.00 | 2022-05-22 | 81 | 1 | 8 | Budget |
28727 | 148.63 | 2023-10-22 | 81 | 2 | 11 | Actual |
35384 | 1305.65 | 2024-04-21 | 81 | 1 | 8 | Actual |
29020 | 343.36 | 2023-10-22 | 81 | 1 | 13 | Actual |
5037 | 200.00 | 2021-12-22 | 81 | 2 | 6 | Budget |
17975 | 104.00 | 2022-12-22 | 81 | 5 | 6 | Actual |
16324 | 36.93 | 2022-10-22 | 81 | 5 | 11 | Actual |
4335 | 642.00 | 2021-11-21 | 81 | 1 | 8 | Actual |
5378 | 386.00 | 2021-12-22 | 81 | 6 | 7 | Actual |
11859 | 248.00 | 2022-06-21 | 81 | 4 | 6 | Actual |
3586 | 650.00 | 2021-11-21 | 81 | 1 | 4 | Budget |
7812 | 301.09 | 2022-02-21 | 81 | 6 | 8 | Actual |
21159 | 509.00 | 2023-03-24 | 81 | 6 | 7 | Actual |
34379 | 113.53 | 2024-03-23 | 81 | 2 | 11 | Actual |
2934 | 167.00 | 2021-10-22 | 81 | 5 | 6 | Actual |
32338 | 457.15 | 2024-01-21 | 81 | 6 | 12 | Actual |
27547 | 499.70 | 2023-09-21 | 81 | 1 | 11 | Actual |
597 | 380.00 | 2021-08-21 | 81 | 3 | 6 | Budget |
17923 | 347.00 | 2022-12-22 | 81 | 3 | 6 | Actual |
38571 | 162.00 | 2024-07-22 | 81 | 2 | 6 | Actual |
32900 | 265.00 | 2024-02-21 | 81 | 4 | 6 | Actual |
26834 | 975.00 | 2023-09-21 | 81 | 1 | 3 | Actual |
20418 | 77.36 | 2023-02-21 | 81 | 5 | 11 | Actual |
2743 | 304.00 | 2021-10-22 | 81 | 1 | 6 | Actual |
9665 | 200.00 | 2022-04-21 | 81 | 5 | 6 | Budget |
12843 | 317.00 | 2022-07-22 | 81 | 1 | 6 | Actual |
12293 | 280.00 | 2022-06-21 | 81 | 6 | 8 | Budget |
27602 | 350.77 | 2023-09-21 | 81 | 3 | 11 | Actual |
11763 | 186.00 | 2022-06-21 | 81 | 2 | 6 | Actual |
21781 | 307.00 | 2023-04-21 | 81 | 6 | 4 | Actual |
Generated 2024-09-20 21:27:07.537 UTC