[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 380 > < TAKE 224 >
224 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4848 | 572.00 | 2022-02-11 | 81 | 1 | 5 | Actual |
597 | 380.00 | 2021-10-11 | 81 | 3 | 6 | Budget |
31153 | 377.36 | 2024-02-11 | 81 | 1 | 12 | Actual |
35646 | 344.38 | 2024-06-11 | 81 | 6 | 11 | Actual |
20745 | 651.00 | 2023-05-14 | 81 | 1 | 4 | Actual |
15235 | 230.55 | 2022-11-11 | 81 | 1 | 11 | Actual |
31424 | 635.00 | 2024-03-12 | 81 | 6 | 3 | Actual |
5318 | 488.00 | 2022-02-11 | 81 | 1 | 7 | Actual |
501 | 361.00 | 2021-10-11 | 81 | 1 | 6 | Actual |
36441 | 1149.00 | 2024-07-12 | 81 | 1 | 7 | Actual |
29292 | 657.00 | 2024-01-11 | 81 | 6 | 4 | Actual |
10919 | 591.00 | 2022-07-12 | 81 | 1 | 7 | Actual |
23642 | 538.00 | 2023-08-11 | 81 | 6 | 3 | Actual |
37449 | 361.00 | 2024-08-11 | 81 | 3 | 6 | Actual |
34139 | 1093.00 | 2024-05-13 | 81 | 1 | 7 | Actual |
27427 | 1269.29 | 2023-11-11 | 81 | 1 | 8 | Actual |
17155 | 370.79 | 2023-01-11 | 81 | 2 | 8 | Actual |
7951 | 257.00 | 2022-05-14 | 81 | 6 | 3 | Actual |
35149 | 372.00 | 2024-06-11 | 81 | 3 | 6 | Actual |
11385 | 100.00 | 2022-08-11 | 81 | 7 | 3 | Budget |
27218 | 291.00 | 2023-11-11 | 81 | 4 | 6 | Actual |
39009 | 210.34 | 2024-09-11 | 81 | 3 | 11 | Actual |
29443 | 319.00 | 2024-01-11 | 81 | 1 | 6 | Actual |
12043 | 550.00 | 2022-08-11 | 81 | 1 | 7 | Budget |
18185 | 385.94 | 2023-02-11 | 81 | 2 | 8 | Actual |
6257 | 280.00 | 2022-03-13 | 81 | 4 | 6 | Budget |
7891 | 380.00 | 2022-05-14 | 81 | 1 | 3 | Budget |
32186 | 294.38 | 2024-03-12 | 81 | 4 | 11 | Actual |
23226 | 417.76 | 2023-07-12 | 81 | 2 | 8 | Actual |
31695 | 351.00 | 2024-03-12 | 81 | 1 | 6 | Actual |
2605 | 550.00 | 2021-12-12 | 81 | 1 | 5 | Budget |
34460 | 101.82 | 2024-05-13 | 81 | 5 | 11 | Actual |
22908 | 248.00 | 2023-07-12 | 81 | 1 | 6 | Actual |
7282 | 200.00 | 2022-04-13 | 81 | 2 | 6 | Budget |
1769 | 283.00 | 2021-11-11 | 81 | 4 | 6 | Actual |
4909 | 464.00 | 2022-02-11 | 81 | 6 | 5 | Actual |
598 | 372.00 | 2021-10-11 | 81 | 3 | 6 | Actual |
29583 | 299.00 | 2024-01-11 | 81 | 6 | 6 | Actual |
38065 | 609.28 | 2024-08-11 | 81 | 6 | 12 | Actual |
28104 | 1346.00 | 2023-12-12 | 81 | 1 | 4 | Actual |
38776 | 722.00 | 2024-09-11 | 81 | 6 | 7 | Actual |
18687 | 609.00 | 2023-03-13 | 81 | 1 | 4 | Actual |
18872 | 221.00 | 2023-03-13 | 81 | 1 | 6 | Actual |
39275 | 345.12 | 2024-09-11 | 81 | 1 | 13 | Actual |
10980 | 480.00 | 2022-07-12 | 81 | 6 | 7 | Budget |
37421 | 115.00 | 2024-08-11 | 81 | 2 | 6 | Actual |
9801 | 637.00 | 2022-06-11 | 81 | 1 | 7 | Actual |
25174 | 614.00 | 2023-09-11 | 81 | 6 | 7 | Actual |
14612 | 127.00 | 2022-11-11 | 81 | 7 | 3 | Actual |
23607 | 967.00 | 2023-08-11 | 81 | 1 | 3 | Actual |
9474 | 391.00 | 2022-06-11 | 81 | 1 | 6 | Actual |
12232 | 284.42 | 2022-08-11 | 81 | 2 | 8 | Actual |
18953 | 159.00 | 2023-03-13 | 81 | 4 | 6 | Actual |
4196 | 468.00 | 2022-01-11 | 81 | 1 | 7 | Actual |
27192 | 409.00 | 2023-11-11 | 81 | 3 | 6 | Actual |
39183 | 150.76 | 2024-09-11 | 81 | 2 | 12 | Actual |
30766 | 994.00 | 2024-02-11 | 81 | 1 | 7 | Actual |
34823 | 648.00 | 2024-06-11 | 81 | 6 | 3 | Actual |
20007 | 119.00 | 2023-04-13 | 81 | 5 | 6 | Actual |
21067 | 263.00 | 2023-05-14 | 81 | 6 | 6 | Actual |
30624 | 353.00 | 2024-02-11 | 81 | 3 | 6 | Actual |
23855 | 452.00 | 2023-08-11 | 81 | 6 | 5 | Actual |
36031 | 195.00 | 2024-07-12 | 81 | 7 | 3 | Actual |
38982 | 210.34 | 2024-09-11 | 81 | 2 | 11 | Actual |
33581 | 678.46 | 2024-04-12 | 81 | 6 | 13 | Actual |
2887 | 276.00 | 2021-12-12 | 81 | 4 | 6 | Actual |
26869 | 775.00 | 2023-11-11 | 81 | 6 | 3 | Actual |
20717 | 137.00 | 2023-05-14 | 81 | 7 | 3 | Actual |
35532 | 223.10 | 2024-06-11 | 81 | 2 | 11 | Actual |
35704 | 369.91 | 2024-06-11 | 81 | 1 | 12 | Actual |
30676 | 168.00 | 2024-02-11 | 81 | 5 | 6 | Actual |
12986 | 307.00 | 2022-09-11 | 81 | 4 | 6 | Actual |
15619 | 527.00 | 2022-12-12 | 81 | 1 | 4 | Actual |
30418 | 870.00 | 2024-02-11 | 81 | 6 | 4 | Actual |
6363 | 280.00 | 2022-03-13 | 81 | 6 | 6 | Budget |
20537 | 13.53 | 2023-04-13 | 81 | 2 | 12 | Actual |
31095 | 362.47 | 2024-02-11 | 81 | 6 | 11 | Actual |
8356 | 414.00 | 2022-05-14 | 81 | 1 | 6 | Actual |
30650 | 209.00 | 2024-02-11 | 81 | 4 | 6 | Actual |
3319 | 425.33 | 2021-12-12 | 81 | 6 | 8 | Actual |
9862 | 480.00 | 2022-06-11 | 81 | 6 | 7 | Budget |
1876 | 251.00 | 2021-11-11 | 81 | 6 | 6 | Actual |
18385 | 32.67 | 2023-02-11 | 81 | 5 | 11 | Actual |
12763 | 370.00 | 2022-09-11 | 81 | 6 | 5 | Actual |
1345 | 650.00 | 2021-11-11 | 81 | 1 | 4 | Actual |
31 | 363.00 | 2021-10-11 | 81 | 1 | 3 | Actual |
33549 | 434.59 | 2024-04-12 | 81 | 2 | 13 | Actual |
29675 | 772.00 | 2024-01-11 | 81 | 6 | 7 | Actual |
36736 | 229.49 | 2024-07-12 | 81 | 4 | 11 | Actual |
28727 | 148.63 | 2023-12-12 | 81 | 2 | 11 | Actual |
13423 | 280.00 | 2022-09-11 | 81 | 6 | 8 | Budget |
18779 | 395.00 | 2023-03-13 | 81 | 1 | 5 | Actual |
2095 | 749.58 | 2021-11-11 | 81 | 1 | 8 | Actual |
3071 | 550.00 | 2021-12-12 | 81 | 1 | 7 | Budget |
4117 | 280.00 | 2022-01-11 | 81 | 6 | 6 | Budget |
17975 | 104.00 | 2023-02-11 | 81 | 5 | 6 | Actual |
26926 | 260.00 | 2023-11-11 | 81 | 7 | 3 | Actual |
4009 | 276.00 | 2022-01-11 | 81 | 4 | 6 | Actual |
24402 | 147.57 | 2023-08-11 | 81 | 4 | 11 | Actual |
21245 | 532.91 | 2023-05-14 | 81 | 2 | 8 | Actual |
10979 | 509.00 | 2022-07-12 | 81 | 6 | 7 | Actual |
23940 | 52.00 | 2023-08-11 | 81 | 2 | 6 | Actual |
13034 | 217.00 | 2022-09-11 | 81 | 5 | 6 | Actual |
25023 | 180.00 | 2023-09-11 | 81 | 4 | 6 | Actual |
972 | 480.00 | 2021-10-11 | 81 | 1 | 8 | Budget |
4008 | 280.00 | 2022-01-11 | 81 | 4 | 6 | Budget |
37945 | 359.28 | 2024-08-11 | 81 | 6 | 11 | Actual |
17923 | 347.00 | 2023-02-11 | 81 | 3 | 6 | Actual |
37475 | 275.00 | 2024-08-11 | 81 | 4 | 6 | Actual |
7624 | 480.00 | 2022-04-13 | 81 | 6 | 7 | Budget |
20190 | 946.55 | 2023-04-13 | 81 | 1 | 8 | Actual |
2016 | 380.00 | 2021-11-11 | 81 | 6 | 7 | Budget |
20040 | 221.00 | 2023-04-13 | 81 | 6 | 6 | Actual |
1625 | 321.00 | 2021-11-11 | 81 | 1 | 6 | Actual |
5785 | 100.00 | 2022-03-13 | 81 | 7 | 3 | Budget |
22012 | 214.00 | 2023-06-11 | 81 | 4 | 6 | Actual |
28607 | 655.64 | 2023-12-12 | 81 | 2 | 8 | Actual |
18099 | 468.00 | 2023-02-11 | 81 | 6 | 7 | Actual |
23373 | 132.68 | 2023-07-12 | 81 | 3 | 11 | Actual |
32213 | 105.02 | 2024-03-12 | 81 | 5 | 11 | Actual |
21419 | 146.51 | 2023-05-14 | 81 | 4 | 11 | Actual |
32159 | 264.59 | 2024-03-12 | 81 | 3 | 11 | Actual |
16744 | 525.00 | 2023-01-11 | 81 | 1 | 5 | Actual |
16686 | 361.00 | 2023-01-11 | 81 | 6 | 4 | Actual |
13174 | 550.00 | 2022-09-11 | 81 | 1 | 7 | Budget |
15442 | 44.38 | 2022-11-11 | 81 | 6 | 12 | Actual |
28344 | 440.00 | 2023-12-12 | 81 | 3 | 6 | Actual |
12939 | 384.00 | 2022-09-11 | 81 | 3 | 6 | Actual |
27629 | 281.62 | 2023-11-11 | 81 | 4 | 11 | Actual |
12512 | 133.00 | 2022-09-11 | 81 | 7 | 3 | Actual |
27776 | 73.10 | 2023-11-11 | 81 | 2 | 12 | Actual |
32668 | 819.00 | 2024-04-12 | 81 | 6 | 4 | Actual |
11307 | 200.00 | 2022-08-11 | 81 | 6 | 3 | Budget |
2143 | 417.76 | 2021-11-11 | 81 | 2 | 8 | Actual |
29385 | 691.00 | 2024-01-11 | 81 | 6 | 5 | Actual |
20625 | 1023.00 | 2023-05-14 | 81 | 1 | 3 | Actual |
18721 | 387.00 | 2023-03-13 | 81 | 6 | 4 | Actual |
6692 | 280.00 | 2022-03-13 | 81 | 6 | 8 | Budget |
31389 | 1115.00 | 2024-03-12 | 81 | 1 | 3 | Actual |
8875 | 385.94 | 2022-05-14 | 81 | 2 | 8 | Actual |
17189 | 507.15 | 2023-01-11 | 81 | 6 | 8 | Actual |
28842 | 294.38 | 2023-12-12 | 81 | 6 | 11 | Actual |
25913 | 644.00 | 2023-10-11 | 81 | 1 | 5 | Actual |
27984 | 1104.00 | 2023-12-12 | 81 | 1 | 3 | Actual |
22758 | 354.00 | 2023-07-12 | 81 | 6 | 4 | Actual |
6160 | 200.00 | 2022-03-13 | 81 | 2 | 6 | Budget |
24997 | 327.00 | 2023-09-11 | 81 | 3 | 6 | Actual |
360 | 499.00 | 2021-10-11 | 81 | 1 | 5 | Actual |
4382 | 280.00 | 2022-01-11 | 81 | 2 | 8 | Budget |
28289 | 379.00 | 2023-12-12 | 81 | 1 | 6 | Actual |
17810 | 478.00 | 2023-02-11 | 81 | 6 | 5 | Actual |
21159 | 509.00 | 2023-05-14 | 81 | 6 | 7 | Actual |
9395 | 500.00 | 2022-06-11 | 81 | 6 | 5 | Actual |
219 | 650.00 | 2021-10-11 | 81 | 1 | 4 | Actual |
24849 | 416.00 | 2023-09-11 | 81 | 1 | 5 | Actual |
33730 | 224.00 | 2024-05-13 | 81 | 7 | 3 | Actual |
28808 | 59.27 | 2023-12-12 | 81 | 5 | 11 | Actual |
20568 | 42.25 | 2023-04-13 | 81 | 6 | 12 | Actual |
12293 | 280.00 | 2022-08-11 | 81 | 6 | 8 | Budget |
27656 | 119.91 | 2023-11-11 | 81 | 5 | 11 | Actual |
9396 | 380.00 | 2022-06-11 | 81 | 6 | 5 | Budget |
29853 | 510.34 | 2024-01-11 | 81 | 1 | 11 | Actual |
12435 | 200.00 | 2022-09-11 | 81 | 6 | 3 | Budget |
11384 | 62.00 | 2022-08-11 | 81 | 7 | 3 | Actual |
29257 | 1111.00 | 2024-01-11 | 81 | 1 | 4 | Actual |
24143 | 549.00 | 2023-08-11 | 81 | 6 | 7 | Actual |
25611 | 27.36 | 2023-09-11 | 81 | 6 | 12 | Actual |
19011 | 260.00 | 2023-03-13 | 81 | 6 | 6 | Actual |
15591 | 177.00 | 2022-12-12 | 81 | 7 | 3 | Actual |
39335 | 594.25 | 2024-09-11 | 81 | 6 | 13 | Actual |
38599 | 424.00 | 2024-09-11 | 81 | 3 | 6 | Actual |
31181 | 130.55 | 2024-02-11 | 81 | 2 | 12 | Actual |
31750 | 405.00 | 2024-03-12 | 81 | 3 | 6 | Actual |
22935 | 58.00 | 2023-07-12 | 81 | 2 | 6 | Actual |
15317 | 140.12 | 2022-11-11 | 81 | 4 | 11 | Actual |
831 | 550.00 | 2021-10-11 | 81 | 1 | 7 | Budget |
16944 | 131.00 | 2023-01-11 | 81 | 5 | 6 | Actual |
15022 | 819.00 | 2022-11-11 | 81 | 1 | 7 | Actual |
218 | 650.00 | 2021-10-11 | 81 | 1 | 4 | Budget |
24791 | 307.00 | 2023-09-11 | 81 | 6 | 4 | Actual |
2886 | 280.00 | 2021-12-12 | 81 | 4 | 6 | Budget |
170 | 90.00 | 2021-10-11 | 81 | 7 | 3 | Budget |
16443 | 13.53 | 2022-12-12 | 81 | 2 | 12 | Actual |
34232 | 1305.65 | 2024-05-13 | 81 | 1 | 8 | Actual |
6908 | 90.00 | 2022-04-13 | 81 | 7 | 3 | Budget |
36596 | 642.00 | 2024-07-12 | 81 | 6 | 8 | Actual |
13844 | 81.00 | 2022-10-11 | 81 | 2 | 6 | Actual |
29524 | 248.00 | 2024-01-11 | 81 | 4 | 6 | Actual |
35094 | 299.00 | 2024-06-11 | 81 | 1 | 6 | Actual |
32456 | 420.56 | 2024-03-12 | 81 | 6 | 13 | Actual |
11714 | 280.00 | 2022-08-11 | 81 | 1 | 6 | Budget |
23260 | 458.67 | 2023-07-12 | 81 | 6 | 8 | Actual |
23015 | 180.00 | 2023-07-12 | 81 | 5 | 6 | Actual |
38123 | 329.33 | 2024-08-11 | 81 | 1 | 13 | Actual |
17448 | 14.59 | 2023-01-11 | 81 | 1 | 12 | Actual |
34552 | 322.04 | 2024-05-13 | 81 | 1 | 12 | Actual |
1405 | 380.00 | 2021-11-11 | 81 | 6 | 4 | Budget |
30298 | 683.00 | 2024-02-11 | 81 | 6 | 3 | Actual |
5239 | 310.00 | 2022-02-11 | 81 | 6 | 6 | Actual |
36654 | 561.41 | 2024-07-12 | 81 | 1 | 11 | Actual |
7950 | 280.00 | 2022-05-14 | 81 | 6 | 3 | Budget |
10188 | 243.00 | 2022-07-12 | 81 | 6 | 3 | Actual |
10189 | 200.00 | 2022-07-12 | 81 | 6 | 3 | Budget |
4520 | 380.00 | 2022-02-11 | 81 | 1 | 3 | Budget |
7426 | 200.00 | 2022-04-13 | 81 | 5 | 6 | Budget |
18157 | 842.01 | 2023-02-11 | 81 | 1 | 8 | Actual |
3399 | 378.00 | 2022-01-11 | 81 | 1 | 3 | Actual |
34908 | 1240.00 | 2024-06-11 | 81 | 1 | 4 | Actual |
29881 | 113.53 | 2024-01-11 | 81 | 2 | 11 | Actual |
5086 | 350.00 | 2022-02-11 | 81 | 3 | 6 | Actual |
18331 | 106.08 | 2023-02-11 | 81 | 3 | 11 | Actual |
26744 | 622.32 | 2023-10-11 | 81 | 2 | 13 | Actual |
4707 | 709.00 | 2022-02-11 | 81 | 1 | 4 | Actual |
22963 | 305.00 | 2023-07-12 | 81 | 3 | 6 | Actual |
6909 | 96.00 | 2022-04-13 | 81 | 7 | 3 | Actual |
24320 | 169.91 | 2023-08-11 | 81 | 1 | 11 | Actual |
31481 | 246.00 | 2024-03-12 | 81 | 7 | 3 | Actual |
35446 | 749.58 | 2024-06-11 | 81 | 6 | 8 | Actual |
11762 | 100.00 | 2022-08-11 | 81 | 2 | 6 | Budget |
8215 | 480.00 | 2022-05-14 | 81 | 1 | 5 | Budget |
3728 | 468.00 | 2022-01-11 | 81 | 1 | 5 | Actual |
26302 | 1475.35 | 2023-10-11 | 81 | 1 | 8 | Actual |
91 | 280.00 | 2021-10-11 | 81 | 6 | 3 | Budget |
7017 | 459.00 | 2022-04-13 | 81 | 6 | 4 | Actual |
Generated 2024-11-10 23:46:01.687 UTC