[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 380 > < TAKE 224 >
224 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25948 | 558.00 | 2023-10-14 | 81 | 6 | 5 | Actual |
38330 | 185.00 | 2024-09-14 | 81 | 7 | 3 | Actual |
9572 | 401.00 | 2022-06-14 | 81 | 3 | 6 | Actual |
37123 | 797.00 | 2024-08-14 | 81 | 6 | 3 | Actual |
13757 | 351.00 | 2022-10-14 | 81 | 6 | 5 | Actual |
20040 | 221.00 | 2023-04-16 | 81 | 6 | 6 | Actual |
16686 | 361.00 | 2023-01-14 | 81 | 6 | 4 | Actual |
38625 | 221.00 | 2024-09-14 | 81 | 4 | 6 | Actual |
26242 | 725.00 | 2023-10-14 | 81 | 6 | 7 | Actual |
27218 | 291.00 | 2023-11-14 | 81 | 4 | 6 | Actual |
5377 | 380.00 | 2022-02-14 | 81 | 6 | 7 | Budget |
4989 | 316.00 | 2022-02-14 | 81 | 1 | 6 | Actual |
34552 | 322.04 | 2024-05-16 | 81 | 1 | 12 | Actual |
32761 | 790.00 | 2024-04-15 | 81 | 6 | 5 | Actual |
9150 | 90.00 | 2022-06-14 | 81 | 7 | 3 | Budget |
30476 | 770.00 | 2024-02-14 | 81 | 1 | 5 | Actual |
11965 | 275.00 | 2022-08-14 | 81 | 6 | 6 | Actual |
39036 | 350.77 | 2024-09-14 | 81 | 4 | 11 | Actual |
34232 | 1305.65 | 2024-05-16 | 81 | 1 | 8 | Actual |
36384 | 286.00 | 2024-07-15 | 81 | 6 | 6 | Actual |
21159 | 509.00 | 2023-05-17 | 81 | 6 | 7 | Actual |
5456 | 948.07 | 2022-02-14 | 81 | 1 | 8 | Actual |
27894 | 671.44 | 2023-11-14 | 81 | 2 | 13 | Actual |
18602 | 579.00 | 2023-03-16 | 81 | 6 | 3 | Actual |
6909 | 96.00 | 2022-04-16 | 81 | 7 | 3 | Actual |
10639 | 130.00 | 2022-07-15 | 81 | 2 | 6 | Actual |
23226 | 417.76 | 2023-07-15 | 81 | 2 | 8 | Actual |
8028 | 90.00 | 2022-05-17 | 81 | 7 | 3 | Budget |
7017 | 459.00 | 2022-04-16 | 81 | 6 | 4 | Actual |
33256 | 203.95 | 2024-04-15 | 81 | 2 | 11 | Actual |
7703 | 480.00 | 2022-04-16 | 81 | 1 | 8 | Budget |
15143 | 402.60 | 2022-11-14 | 81 | 2 | 8 | Actual |
29908 | 317.79 | 2024-01-14 | 81 | 3 | 11 | Actual |
18872 | 221.00 | 2023-03-16 | 81 | 1 | 6 | Actual |
35883 | 457.40 | 2024-06-14 | 81 | 6 | 13 | Actual |
29137 | 1073.00 | 2024-01-14 | 81 | 1 | 3 | Actual |
24143 | 549.00 | 2023-08-14 | 81 | 6 | 7 | Actual |
6303 | 152.00 | 2022-03-16 | 81 | 5 | 6 | Actual |
30511 | 669.00 | 2024-02-14 | 81 | 6 | 5 | Actual |
1722 | 410.00 | 2021-11-14 | 81 | 3 | 6 | Actual |
18358 | 106.08 | 2023-02-14 | 81 | 4 | 11 | Actual |
5179 | 179.00 | 2022-02-14 | 81 | 5 | 6 | Actual |
32726 | 827.00 | 2024-04-15 | 81 | 1 | 5 | Actual |
31892 | 1071.00 | 2024-03-15 | 81 | 1 | 7 | Actual |
6771 | 435.00 | 2022-04-16 | 81 | 1 | 3 | Actual |
34699 | 474.94 | 2024-05-16 | 81 | 2 | 13 | Actual |
9940 | 975.34 | 2022-06-14 | 81 | 1 | 8 | Actual |
4910 | 480.00 | 2022-02-14 | 81 | 6 | 5 | Budget |
35001 | 921.00 | 2024-06-14 | 81 | 1 | 5 | Actual |
7283 | 176.00 | 2022-04-16 | 81 | 2 | 6 | Actual |
29969 | 326.30 | 2024-01-14 | 81 | 6 | 11 | Actual |
33758 | 1099.00 | 2024-05-16 | 81 | 1 | 4 | Actual |
14464 | 39.06 | 2022-10-14 | 81 | 6 | 12 | Actual |
29853 | 510.34 | 2024-01-14 | 81 | 1 | 11 | Actual |
34351 | 588.00 | 2024-05-16 | 81 | 1 | 11 | Actual |
972 | 480.00 | 2021-10-14 | 81 | 1 | 8 | Budget |
27455 | 867.76 | 2023-11-14 | 81 | 2 | 8 | Actual |
9666 | 123.00 | 2022-06-14 | 81 | 5 | 6 | Actual |
12939 | 384.00 | 2022-09-14 | 81 | 3 | 6 | Actual |
22038 | 117.00 | 2023-06-14 | 81 | 5 | 6 | Actual |
2839 | 380.00 | 2021-12-15 | 81 | 3 | 6 | Budget |
26926 | 260.00 | 2023-11-14 | 81 | 7 | 3 | Actual |
12513 | 100.00 | 2022-09-14 | 81 | 7 | 3 | Budget |
31509 | 1210.00 | 2024-03-15 | 81 | 1 | 4 | Actual |
37591 | 1019.00 | 2024-08-14 | 81 | 1 | 7 | Actual |
7485 | 280.00 | 2022-04-16 | 81 | 6 | 6 | Budget |
32926 | 144.00 | 2024-04-15 | 81 | 5 | 6 | Actual |
38571 | 162.00 | 2024-09-14 | 81 | 2 | 6 | Actual |
5707 | 200.00 | 2022-03-16 | 81 | 6 | 3 | Budget |
33998 | 412.00 | 2024-05-16 | 81 | 3 | 6 | Actual |
2992 | 358.00 | 2021-12-15 | 81 | 6 | 6 | Actual |
23762 | 456.00 | 2023-08-14 | 81 | 6 | 4 | Actual |
23699 | 124.00 | 2023-08-14 | 81 | 7 | 3 | Actual |
11812 | 401.00 | 2022-08-14 | 81 | 3 | 6 | Actual |
6362 | 235.00 | 2022-03-16 | 81 | 6 | 6 | Actual |
2203 | 434.42 | 2021-11-14 | 81 | 6 | 8 | Actual |
35940 | 921.00 | 2024-07-15 | 81 | 1 | 3 | Actual |
20872 | 502.00 | 2023-05-17 | 81 | 6 | 5 | Actual |
15860 | 315.00 | 2022-12-15 | 81 | 3 | 6 | Actual |
24402 | 147.57 | 2023-08-14 | 81 | 4 | 11 | Actual |
37208 | 1275.00 | 2024-08-14 | 81 | 1 | 4 | Actual |
34379 | 113.53 | 2024-05-16 | 81 | 2 | 11 | Actual |
11306 | 255.00 | 2022-08-14 | 81 | 6 | 3 | Actual |
6503 | 491.00 | 2022-03-16 | 81 | 6 | 7 | Actual |
22850 | 395.00 | 2023-07-15 | 81 | 6 | 5 | Actual |
17975 | 104.00 | 2023-02-14 | 81 | 5 | 6 | Actual |
16297 | 135.87 | 2022-12-15 | 81 | 4 | 11 | Actual |
9862 | 480.00 | 2022-06-14 | 81 | 6 | 7 | Budget |
21037 | 164.00 | 2023-05-17 | 81 | 5 | 6 | Actual |
22163 | 637.00 | 2023-06-14 | 81 | 6 | 7 | Actual |
33108 | 1255.65 | 2024-04-15 | 81 | 1 | 8 | Actual |
11573 | 480.00 | 2022-08-14 | 81 | 1 | 5 | Budget |
1161 | 386.00 | 2021-11-14 | 81 | 1 | 3 | Actual |
33283 | 216.72 | 2024-04-15 | 81 | 3 | 11 | Actual |
4909 | 464.00 | 2022-02-14 | 81 | 6 | 5 | Actual |
37831 | 97.57 | 2024-08-14 | 81 | 2 | 11 | Actual |
35384 | 1305.65 | 2024-06-14 | 81 | 1 | 8 | Actual |
21986 | 330.00 | 2023-06-14 | 81 | 3 | 6 | Actual |
170 | 90.00 | 2021-10-14 | 81 | 7 | 3 | Budget |
25731 | 608.00 | 2023-10-14 | 81 | 6 | 3 | Actual |
37180 | 251.00 | 2024-08-14 | 81 | 7 | 3 | Actual |
30174 | 492.49 | 2024-01-14 | 81 | 2 | 13 | Actual |
38031 | 65.65 | 2024-08-14 | 81 | 2 | 12 | Actual |
1079 | 370.79 | 2021-10-14 | 81 | 6 | 8 | Actual |
360 | 499.00 | 2021-10-14 | 81 | 1 | 5 | Actual |
36325 | 261.00 | 2024-07-15 | 81 | 4 | 6 | Actual |
419 | 414.00 | 2021-10-14 | 81 | 6 | 5 | Actual |
2742 | 280.00 | 2021-12-15 | 81 | 1 | 6 | Budget |
1020 | 280.00 | 2021-10-14 | 81 | 2 | 8 | Budget |
24997 | 327.00 | 2023-09-14 | 81 | 3 | 6 | Actual |
359 | 550.00 | 2021-10-14 | 81 | 1 | 5 | Budget |
26451 | 116.72 | 2023-10-14 | 81 | 2 | 11 | Actual |
19223 | 458.67 | 2023-03-16 | 81 | 6 | 8 | Actual |
7378 | 200.00 | 2022-04-16 | 81 | 4 | 6 | Budget |
8137 | 482.00 | 2022-05-17 | 81 | 6 | 4 | Actual |
23140 | 702.00 | 2023-07-15 | 81 | 6 | 7 | Actual |
10979 | 509.00 | 2022-07-15 | 81 | 6 | 7 | Actual |
25174 | 614.00 | 2023-09-14 | 81 | 6 | 7 | Actual |
22989 | 167.00 | 2023-07-15 | 81 | 4 | 6 | Actual |
1296 | 90.00 | 2021-11-14 | 81 | 7 | 3 | Budget |
5037 | 200.00 | 2022-02-14 | 81 | 2 | 6 | Budget |
34731 | 415.29 | 2024-05-16 | 81 | 6 | 13 | Actual |
23373 | 132.68 | 2023-07-15 | 81 | 3 | 11 | Actual |
25853 | 532.00 | 2023-10-14 | 81 | 6 | 4 | Actual |
16270 | 103.95 | 2022-12-15 | 81 | 3 | 11 | Actual |
28486 | 1215.00 | 2023-12-15 | 81 | 1 | 7 | Actual |
29498 | 421.00 | 2024-01-14 | 81 | 3 | 6 | Actual |
8405 | 200.00 | 2022-05-17 | 81 | 2 | 6 | Budget |
2933 | 200.00 | 2021-12-15 | 81 | 5 | 6 | Budget |
32104 | 461.41 | 2024-03-15 | 81 | 1 | 11 | Actual |
29935 | 283.74 | 2024-01-14 | 81 | 4 | 11 | Actual |
24020 | 175.00 | 2023-08-14 | 81 | 5 | 6 | Actual |
36059 | 1321.00 | 2024-07-15 | 81 | 1 | 4 | Actual |
27547 | 499.70 | 2023-11-14 | 81 | 1 | 11 | Actual |
2095 | 749.58 | 2021-11-14 | 81 | 1 | 8 | Actual |
29795 | 723.82 | 2024-01-14 | 81 | 6 | 8 | Actual |
18927 | 289.00 | 2023-03-16 | 81 | 3 | 6 | Actual |
36881 | 67.78 | 2024-07-15 | 81 | 2 | 12 | Actual |
2934 | 167.00 | 2021-12-15 | 81 | 5 | 6 | Actual |
30859 | 1625.35 | 2024-02-14 | 81 | 1 | 8 | Actual |
5706 | 232.00 | 2022-03-16 | 81 | 6 | 3 | Actual |
12512 | 133.00 | 2022-09-14 | 81 | 7 | 3 | Actual |
25407 | 96.51 | 2023-09-14 | 81 | 3 | 11 | Actual |
8453 | 406.00 | 2022-05-17 | 81 | 3 | 6 | Actual |
12702 | 480.00 | 2022-09-14 | 81 | 1 | 5 | Budget |
15712 | 421.00 | 2022-12-15 | 81 | 1 | 5 | Actual |
91 | 280.00 | 2021-10-14 | 81 | 6 | 3 | Budget |
1955 | 550.00 | 2021-11-14 | 81 | 1 | 7 | Budget |
26869 | 775.00 | 2023-11-14 | 81 | 6 | 3 | Actual |
10687 | 380.00 | 2022-07-15 | 81 | 3 | 6 | Budget |
33136 | 620.79 | 2024-04-15 | 81 | 2 | 8 | Actual |
2663 | 551.00 | 2021-12-15 | 81 | 6 | 5 | Actual |
23048 | 263.00 | 2023-07-15 | 81 | 6 | 6 | Actual |
17069 | 488.00 | 2023-01-14 | 81 | 6 | 7 | Actual |
23940 | 52.00 | 2023-08-14 | 81 | 2 | 6 | Actual |
2790 | 100.00 | 2021-12-15 | 81 | 2 | 6 | Budget |
9198 | 715.00 | 2022-06-14 | 81 | 1 | 4 | Actual |
13898 | 205.00 | 2022-10-14 | 81 | 4 | 6 | Actual |
20838 | 497.00 | 2023-05-17 | 81 | 1 | 5 | Actual |
7751 | 280.00 | 2022-04-16 | 81 | 2 | 8 | Budget |
35704 | 369.91 | 2024-06-14 | 81 | 1 | 12 | Actual |
7155 | 445.00 | 2022-04-16 | 81 | 6 | 5 | Actual |
4707 | 709.00 | 2022-02-14 | 81 | 1 | 4 | Actual |
22128 | 657.00 | 2023-06-14 | 81 | 1 | 7 | Actual |
38544 | 319.00 | 2024-09-14 | 81 | 1 | 6 | Actual |
31424 | 635.00 | 2024-03-15 | 81 | 6 | 3 | Actual |
22368 | 101.82 | 2023-06-14 | 81 | 2 | 11 | Actual |
19749 | 331.00 | 2023-04-16 | 81 | 6 | 4 | Actual |
11385 | 100.00 | 2022-08-14 | 81 | 7 | 3 | Budget |
10734 | 280.00 | 2022-07-15 | 81 | 4 | 6 | Budget |
6161 | 157.00 | 2022-03-16 | 81 | 2 | 6 | Actual |
10591 | 280.00 | 2022-07-15 | 81 | 1 | 6 | Budget |
31153 | 377.36 | 2024-02-14 | 81 | 1 | 12 | Actual |
25294 | 513.21 | 2023-09-14 | 81 | 6 | 8 | Actual |
11106 | 200.00 | 2022-07-15 | 81 | 2 | 8 | Budget |
21747 | 567.00 | 2023-06-14 | 81 | 1 | 4 | Actual |
33970 | 109.00 | 2024-05-16 | 81 | 2 | 6 | Actual |
7563 | 715.00 | 2022-04-16 | 81 | 1 | 7 | Actual |
22455 | 229.49 | 2023-06-14 | 81 | 6 | 11 | Actual |
17448 | 14.59 | 2023-01-14 | 81 | 1 | 12 | Actual |
548 | 100.00 | 2021-10-14 | 81 | 2 | 6 | Budget |
28641 | 634.43 | 2023-12-15 | 81 | 6 | 8 | Actual |
21571 | 37.99 | 2023-05-17 | 81 | 6 | 12 | Actual |
21446 | 33.74 | 2023-05-17 | 81 | 5 | 11 | Actual |
7235 | 380.00 | 2022-04-16 | 81 | 1 | 6 | Budget |
26625 | 40.12 | 2023-10-14 | 81 | 1 | 12 | Actual |
90 | 278.00 | 2021-10-14 | 81 | 6 | 3 | Actual |
5086 | 350.00 | 2022-02-14 | 81 | 3 | 6 | Actual |
12435 | 200.00 | 2022-09-14 | 81 | 6 | 3 | Budget |
28076 | 254.00 | 2023-12-15 | 81 | 7 | 3 | Actual |
17247 | 191.19 | 2023-01-14 | 81 | 1 | 11 | Actual |
750 | 302.00 | 2021-10-14 | 81 | 6 | 6 | Actual |
32338 | 457.15 | 2024-03-15 | 81 | 6 | 12 | Actual |
3072 | 689.00 | 2021-12-15 | 81 | 1 | 7 | Actual |
30766 | 994.00 | 2024-02-14 | 81 | 1 | 7 | Actual |
15832 | 55.00 | 2022-12-15 | 81 | 2 | 6 | Actual |
12434 | 221.00 | 2022-09-14 | 81 | 6 | 3 | Actual |
31332 | 446.87 | 2024-02-14 | 81 | 6 | 13 | Actual |
12764 | 380.00 | 2022-09-14 | 81 | 6 | 5 | Budget |
831 | 550.00 | 2021-10-14 | 81 | 1 | 7 | Budget |
10638 | 100.00 | 2022-07-15 | 81 | 2 | 6 | Budget |
31 | 363.00 | 2021-10-14 | 81 | 1 | 3 | Actual |
26659 | 42.25 | 2023-10-14 | 81 | 6 | 12 | Actual |
5132 | 192.00 | 2022-02-14 | 81 | 4 | 6 | Actual |
6830 | 280.00 | 2022-04-16 | 81 | 6 | 3 | Budget |
13173 | 499.00 | 2022-09-14 | 81 | 1 | 7 | Actual |
892 | 380.00 | 2021-10-14 | 81 | 6 | 7 | Budget |
30921 | 851.10 | 2024-02-14 | 81 | 6 | 8 | Actual |
15886 | 186.00 | 2022-12-15 | 81 | 4 | 6 | Actual |
24637 | 1023.00 | 2023-09-14 | 81 | 1 | 3 | Actual |
2993 | 280.00 | 2021-12-15 | 81 | 6 | 6 | Budget |
17923 | 347.00 | 2023-02-14 | 81 | 3 | 6 | Actual |
33549 | 434.59 | 2024-04-15 | 81 | 2 | 13 | Actual |
15945 | 221.00 | 2022-12-15 | 81 | 6 | 6 | Actual |
23198 | 832.91 | 2023-07-15 | 81 | 1 | 8 | Actual |
29640 | 1093.00 | 2024-01-14 | 81 | 1 | 7 | Actual |
23427 | 37.99 | 2023-07-15 | 81 | 5 | 11 | Actual |
12623 | 480.00 | 2022-09-14 | 81 | 6 | 4 | Budget |
7096 | 436.00 | 2022-04-16 | 81 | 1 | 5 | Actual |
28579 | 1537.47 | 2023-12-15 | 81 | 1 | 8 | Actual |
8356 | 414.00 | 2022-05-17 | 81 | 1 | 6 | Actual |
31034 | 330.55 | 2024-02-14 | 81 | 3 | 11 | Actual |
21931 | 226.00 | 2023-06-14 | 81 | 1 | 6 | Actual |
21839 | 542.00 | 2023-06-14 | 81 | 1 | 5 | Actual |
Generated 2024-11-13 07:31:56.622 UTC