[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 383 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12435 | 200.00 | 2022-07-23 | 81 | 6 | 3 | Budget |
33730 | 224.00 | 2024-03-24 | 81 | 7 | 3 | Actual |
3212 | 480.00 | 2021-10-23 | 81 | 1 | 8 | Budget |
36186 | 605.00 | 2024-05-23 | 81 | 6 | 5 | Actual |
10841 | 316.00 | 2022-05-23 | 81 | 6 | 6 | Actual |
6441 | 715.00 | 2022-01-22 | 81 | 1 | 7 | Actual |
8747 | 480.00 | 2022-03-25 | 81 | 6 | 7 | Budget |
13423 | 280.00 | 2022-07-23 | 81 | 6 | 8 | Budget |
20452 | 135.87 | 2023-02-22 | 81 | 6 | 11 | Actual |
29443 | 319.00 | 2023-11-22 | 81 | 1 | 6 | Actual |
8216 | 520.00 | 2022-03-25 | 81 | 1 | 5 | Actual |
32456 | 420.56 | 2024-01-22 | 81 | 6 | 13 | Actual |
5832 | 650.00 | 2022-01-22 | 81 | 1 | 4 | Budget |
18185 | 385.94 | 2022-12-23 | 81 | 2 | 8 | Actual |
12372 | 350.00 | 2022-07-23 | 81 | 1 | 3 | Actual |
15534 | 585.00 | 2022-10-23 | 81 | 6 | 3 | Actual |
32046 | 740.49 | 2024-01-22 | 81 | 6 | 8 | Actual |
6112 | 302.00 | 2022-01-22 | 81 | 1 | 6 | Actual |
22513 | 13.53 | 2023-04-22 | 81 | 1 | 12 | Actual |
1483 | 550.00 | 2021-09-22 | 81 | 1 | 5 | Budget |
9258 | 546.00 | 2022-04-22 | 81 | 6 | 4 | Actual |
24791 | 307.00 | 2023-07-23 | 81 | 6 | 4 | Actual |
9338 | 478.00 | 2022-04-22 | 81 | 1 | 5 | Actual |
22935 | 58.00 | 2023-05-23 | 81 | 2 | 6 | Actual |
5456 | 948.07 | 2021-12-23 | 81 | 1 | 8 | Actual |
31481 | 246.00 | 2024-01-22 | 81 | 7 | 3 | Actual |
17127 | 916.25 | 2022-11-22 | 81 | 1 | 8 | Actual |
32548 | 602.00 | 2024-02-22 | 81 | 6 | 3 | Actual |
23226 | 417.76 | 2023-05-23 | 81 | 2 | 8 | Actual |
4056 | 164.00 | 2021-11-22 | 81 | 5 | 6 | Actual |
28900 | 377.36 | 2023-10-23 | 81 | 1 | 12 | Actual |
6210 | 380.00 | 2022-01-22 | 81 | 3 | 6 | Budget |
11574 | 556.00 | 2022-06-22 | 81 | 1 | 5 | Actual |
36709 | 260.34 | 2024-05-23 | 81 | 3 | 11 | Actual |
29853 | 510.34 | 2023-11-22 | 81 | 1 | 11 | Actual |
15945 | 221.00 | 2022-10-23 | 81 | 6 | 6 | Actual |
28289 | 379.00 | 2023-10-23 | 81 | 1 | 6 | Actual |
36059 | 1321.00 | 2024-05-23 | 81 | 1 | 4 | Actual |
3319 | 425.33 | 2021-10-23 | 81 | 6 | 8 | Actual |
2526 | 405.00 | 2021-10-23 | 81 | 6 | 4 | Actual |
13628 | 494.00 | 2022-08-22 | 81 | 1 | 4 | Actual |
8137 | 482.00 | 2022-03-25 | 81 | 6 | 4 | Actual |
9989 | 280.00 | 2022-04-22 | 81 | 2 | 8 | Budget |
10591 | 280.00 | 2022-05-23 | 81 | 1 | 6 | Budget |
17189 | 507.15 | 2022-11-22 | 81 | 6 | 8 | Actual |
33464 | 503.96 | 2024-02-22 | 81 | 6 | 12 | Actual |
28429 | 300.00 | 2023-10-23 | 81 | 6 | 6 | Actual |
27629 | 281.62 | 2023-09-22 | 81 | 4 | 11 | Actual |
31 | 363.00 | 2021-08-22 | 81 | 1 | 3 | Actual |
38954 | 461.41 | 2024-07-23 | 81 | 1 | 11 | Actual |
750 | 302.00 | 2021-08-22 | 81 | 6 | 6 | Actual |
1296 | 90.00 | 2021-09-22 | 81 | 7 | 3 | Budget |
15747 | 452.00 | 2022-10-23 | 81 | 6 | 5 | Actual |
2791 | 83.00 | 2021-10-23 | 81 | 2 | 6 | Actual |
29733 | 1331.41 | 2023-11-22 | 81 | 1 | 8 | Actual |
11965 | 275.00 | 2022-06-22 | 81 | 6 | 6 | Actual |
5133 | 280.00 | 2021-12-23 | 81 | 4 | 6 | Budget |
26423 | 281.62 | 2023-08-22 | 81 | 1 | 11 | Actual |
29047 | 664.42 | 2023-10-23 | 81 | 2 | 13 | Actual |
27137 | 302.00 | 2023-09-22 | 81 | 1 | 6 | Actual |
28699 | 510.34 | 2023-10-23 | 81 | 1 | 11 | Actual |
15057 | 643.00 | 2022-09-22 | 81 | 6 | 7 | Actual |
8748 | 468.00 | 2022-03-25 | 81 | 6 | 7 | Actual |
1673 | 135.00 | 2021-09-22 | 81 | 2 | 6 | Actual |
279 | 380.00 | 2021-08-22 | 81 | 6 | 4 | Budget |
2342 | 216.00 | 2021-10-23 | 81 | 6 | 3 | Actual |
14640 | 577.00 | 2022-09-22 | 81 | 1 | 4 | Actual |
34552 | 322.04 | 2024-03-24 | 81 | 1 | 12 | Actual |
2421 | 98.00 | 2021-10-23 | 81 | 7 | 3 | Actual |
36736 | 229.49 | 2024-05-23 | 81 | 4 | 11 | Actual |
33943 | 375.00 | 2024-03-24 | 81 | 1 | 6 | Actual |
23400 | 146.51 | 2023-05-23 | 81 | 4 | 11 | Actual |
4256 | 380.00 | 2021-11-22 | 81 | 6 | 7 | Budget |
31802 | 180.00 | 2024-01-22 | 81 | 5 | 6 | Actual |
3785 | 561.00 | 2021-11-22 | 81 | 6 | 5 | Actual |
19508 | 14.59 | 2023-01-22 | 81 | 2 | 12 | Actual |
27748 | 394.38 | 2023-09-22 | 81 | 1 | 12 | Actual |
34433 | 267.79 | 2024-03-24 | 81 | 4 | 11 | Actual |
36763 | 117.78 | 2024-05-23 | 81 | 5 | 11 | Actual |
831 | 550.00 | 2021-08-22 | 81 | 1 | 7 | Budget |
35532 | 223.10 | 2024-04-22 | 81 | 2 | 11 | Actual |
32846 | 97.00 | 2024-02-22 | 81 | 2 | 6 | Actual |
37501 | 202.00 | 2024-06-22 | 81 | 5 | 6 | Actual |
27867 | 224.06 | 2023-09-22 | 81 | 1 | 13 | Actual |
24052 | 199.00 | 2023-06-22 | 81 | 6 | 6 | Actual |
27164 | 138.00 | 2023-09-22 | 81 | 2 | 6 | Actual |
26505 | 132.68 | 2023-08-22 | 81 | 4 | 11 | Actual |
29795 | 723.82 | 2023-11-22 | 81 | 6 | 8 | Actual |
22071 | 251.00 | 2023-04-22 | 81 | 6 | 6 | Actual |
33885 | 768.00 | 2024-03-24 | 81 | 6 | 5 | Actual |
35412 | 642.00 | 2024-04-22 | 81 | 2 | 8 | Actual |
35823 | 229.33 | 2024-04-22 | 81 | 1 | 13 | Actual |
37945 | 359.28 | 2024-06-22 | 81 | 6 | 11 | Actual |
19390 | 76.29 | 2023-01-22 | 81 | 5 | 11 | Actual |
20872 | 502.00 | 2023-03-25 | 81 | 6 | 5 | Actual |
22422 | 147.57 | 2023-04-22 | 81 | 4 | 11 | Actual |
34788 | 1061.00 | 2024-04-22 | 81 | 1 | 3 | Actual |
692 | 162.00 | 2021-08-22 | 81 | 5 | 6 | Actual |
18304 | 36.93 | 2022-12-23 | 81 | 2 | 11 | Actual |
38181 | 732.84 | 2024-06-22 | 81 | 6 | 13 | Actual |
17923 | 347.00 | 2022-12-23 | 81 | 3 | 6 | Actual |
5085 | 380.00 | 2021-12-23 | 81 | 3 | 6 | Budget |
12293 | 280.00 | 2022-06-22 | 81 | 6 | 8 | Budget |
22221 | 851.10 | 2023-04-22 | 81 | 1 | 8 | Actual |
832 | 532.00 | 2021-08-22 | 81 | 1 | 7 | Actual |
20418 | 77.36 | 2023-02-22 | 81 | 5 | 11 | Actual |
22249 | 443.51 | 2023-04-22 | 81 | 2 | 8 | Actual |
10980 | 480.00 | 2022-05-23 | 81 | 6 | 7 | Budget |
6113 | 280.00 | 2022-01-22 | 81 | 1 | 6 | Budget |
26451 | 116.72 | 2023-08-22 | 81 | 2 | 11 | Actual |
4335 | 642.00 | 2021-11-22 | 81 | 1 | 8 | Actual |
13898 | 205.00 | 2022-08-22 | 81 | 4 | 6 | Actual |
30859 | 1625.35 | 2023-12-23 | 81 | 1 | 8 | Actual |
10129 | 380.00 | 2022-05-23 | 81 | 1 | 3 | Budget |
9801 | 637.00 | 2022-04-22 | 81 | 1 | 7 | Actual |
36562 | 608.67 | 2024-05-23 | 81 | 2 | 8 | Actual |
29350 | 806.00 | 2023-11-22 | 81 | 1 | 5 | Actual |
26035 | 60.00 | 2023-08-22 | 81 | 2 | 6 | Actual |
17598 | 686.00 | 2022-12-23 | 81 | 6 | 3 | Actual |
4521 | 329.00 | 2021-12-23 | 81 | 1 | 3 | Actual |
17506 | 44.38 | 2022-11-22 | 81 | 6 | 12 | Actual |
6956 | 650.00 | 2022-02-22 | 81 | 1 | 4 | Actual |
7234 | 384.00 | 2022-02-22 | 81 | 1 | 6 | Actual |
28138 | 717.00 | 2023-10-23 | 81 | 6 | 4 | Actual |
1484 | 643.00 | 2021-09-22 | 81 | 1 | 5 | Actual |
38625 | 221.00 | 2024-07-23 | 81 | 4 | 6 | Actual |
23105 | 643.00 | 2023-05-23 | 81 | 1 | 7 | Actual |
15442 | 44.38 | 2022-09-22 | 81 | 6 | 12 | Actual |
27244 | 144.00 | 2023-09-22 | 81 | 5 | 6 | Actual |
2204 | 280.00 | 2021-09-22 | 81 | 6 | 8 | Budget |
30147 | 206.52 | 2023-11-22 | 81 | 1 | 13 | Actual |
34731 | 415.29 | 2024-03-24 | 81 | 6 | 13 | Actual |
32959 | 351.00 | 2024-02-22 | 81 | 6 | 6 | Actual |
18007 | 249.00 | 2022-12-23 | 81 | 6 | 6 | Actual |
38896 | 710.19 | 2024-07-23 | 81 | 6 | 8 | Actual |
23346 | 110.34 | 2023-05-23 | 81 | 2 | 11 | Actual |
219 | 650.00 | 2021-08-22 | 81 | 1 | 4 | Actual |
9475 | 380.00 | 2022-04-22 | 81 | 1 | 6 | Budget |
36795 | 294.38 | 2024-05-23 | 81 | 6 | 11 | Actual |
21781 | 307.00 | 2023-04-22 | 81 | 6 | 4 | Actual |
8076 | 650.00 | 2022-03-25 | 81 | 1 | 4 | Budget |
25948 | 558.00 | 2023-08-22 | 81 | 6 | 5 | Actual |
7426 | 200.00 | 2022-02-22 | 81 | 5 | 6 | Budget |
21159 | 509.00 | 2023-03-25 | 81 | 6 | 7 | Actual |
10375 | 480.00 | 2022-05-23 | 81 | 6 | 4 | Budget |
27277 | 282.00 | 2023-09-22 | 81 | 6 | 6 | Actual |
22989 | 167.00 | 2023-05-23 | 81 | 4 | 6 | Actual |
38982 | 210.34 | 2024-07-23 | 81 | 2 | 11 | Actual |
23820 | 482.00 | 2023-06-22 | 81 | 1 | 5 | Actual |
12294 | 378.36 | 2022-06-22 | 81 | 6 | 8 | Actual |
17868 | 315.00 | 2022-12-23 | 81 | 1 | 6 | Actual |
7484 | 246.00 | 2022-02-22 | 81 | 6 | 6 | Actual |
3134 | 380.00 | 2021-10-23 | 81 | 6 | 7 | Budget |
12701 | 596.00 | 2022-07-23 | 81 | 1 | 5 | Actual |
5707 | 200.00 | 2022-01-22 | 81 | 6 | 3 | Budget |
26148 | 179.00 | 2023-08-22 | 81 | 6 | 6 | Actual |
18510 | 44.38 | 2022-12-23 | 81 | 6 | 12 | Actual |
26566 | 152.89 | 2023-08-22 | 81 | 6 | 11 | Actual |
35121 | 126.00 | 2024-04-22 | 81 | 2 | 6 | Actual |
10781 | 200.00 | 2022-05-23 | 81 | 5 | 6 | Budget |
12940 | 380.00 | 2022-07-23 | 81 | 3 | 6 | Budget |
19955 | 306.00 | 2023-02-22 | 81 | 3 | 6 | Actual |
15860 | 315.00 | 2022-10-23 | 81 | 3 | 6 | Actual |
12891 | 122.00 | 2022-07-23 | 81 | 2 | 6 | Actual |
16779 | 512.00 | 2022-11-22 | 81 | 6 | 5 | Actual |
4658 | 100.00 | 2021-12-23 | 81 | 7 | 3 | Budget |
10590 | 338.00 | 2022-05-23 | 81 | 1 | 6 | Actual |
29935 | 283.74 | 2023-11-22 | 81 | 4 | 11 | Actual |
32926 | 144.00 | 2024-02-22 | 81 | 5 | 6 | Actual |
5457 | 480.00 | 2021-12-23 | 81 | 1 | 8 | Budget |
501 | 361.00 | 2021-08-22 | 81 | 1 | 6 | Actual |
12623 | 480.00 | 2022-07-23 | 81 | 6 | 4 | Budget |
32513 | 983.00 | 2024-02-22 | 81 | 1 | 3 | Actual |
13844 | 81.00 | 2022-08-22 | 81 | 2 | 6 | Actual |
25174 | 614.00 | 2023-07-23 | 81 | 6 | 7 | Actual |
7702 | 655.64 | 2022-02-22 | 81 | 1 | 8 | Actual |
6503 | 491.00 | 2022-01-22 | 81 | 6 | 7 | Actual |
10734 | 280.00 | 2022-05-23 | 81 | 4 | 6 | Budget |
10638 | 100.00 | 2022-05-23 | 81 | 2 | 6 | Budget |
23427 | 37.99 | 2023-05-23 | 81 | 5 | 11 | Actual |
26207 | 926.00 | 2023-08-22 | 81 | 1 | 7 | Actual |
10919 | 591.00 | 2022-05-23 | 81 | 1 | 7 | Actual |
33793 | 717.00 | 2024-03-24 | 81 | 6 | 4 | Actual |
10314 | 650.00 | 2022-05-23 | 81 | 1 | 4 | Budget |
34880 | 275.00 | 2024-04-22 | 81 | 7 | 3 | Actual |
12560 | 650.00 | 2022-07-23 | 81 | 1 | 4 | Budget |
14825 | 256.00 | 2022-09-22 | 81 | 1 | 6 | Actual |
29020 | 343.36 | 2023-10-23 | 81 | 1 | 13 | Actual |
9150 | 90.00 | 2022-04-22 | 81 | 7 | 3 | Budget |
27218 | 291.00 | 2023-09-22 | 81 | 4 | 6 | Actual |
32633 | 1346.00 | 2024-02-22 | 81 | 1 | 4 | Actual |
23460 | 193.32 | 2023-05-23 | 81 | 6 | 11 | Actual |
31750 | 405.00 | 2024-01-22 | 81 | 3 | 6 | Actual |
37123 | 797.00 | 2024-06-22 | 81 | 6 | 3 | Actual |
19309 | 37.99 | 2023-01-22 | 81 | 2 | 11 | Actual |
27927 | 685.48 | 2023-09-22 | 81 | 6 | 13 | Actual |
30766 | 994.00 | 2023-12-23 | 81 | 1 | 7 | Actual |
20132 | 473.00 | 2023-02-22 | 81 | 6 | 7 | Actual |
33638 | 983.00 | 2024-03-24 | 81 | 1 | 3 | Actual |
26242 | 725.00 | 2023-08-22 | 81 | 6 | 7 | Actual |
33673 | 614.00 | 2024-03-24 | 81 | 6 | 3 | Actual |
3962 | 372.00 | 2021-11-22 | 81 | 3 | 6 | Actual |
16297 | 135.87 | 2022-10-23 | 81 | 4 | 11 | Actual |
11811 | 380.00 | 2022-06-22 | 81 | 3 | 6 | Budget |
32213 | 105.02 | 2024-01-22 | 81 | 5 | 11 | Actual |
19749 | 331.00 | 2023-02-22 | 81 | 6 | 4 | Actual |
6631 | 280.00 | 2022-01-22 | 81 | 2 | 8 | Budget |
11306 | 255.00 | 2022-06-22 | 81 | 6 | 3 | Actual |
14111 | 931.40 | 2022-08-22 | 81 | 1 | 8 | Actual |
8547 | 200.00 | 2022-03-25 | 81 | 5 | 6 | Budget |
8278 | 414.00 | 2022-03-25 | 81 | 6 | 5 | Actual |
17655 | 122.00 | 2022-12-23 | 81 | 7 | 3 | Actual |
21124 | 585.00 | 2023-03-25 | 81 | 1 | 7 | Actual |
34174 | 657.00 | 2024-03-24 | 81 | 6 | 7 | Actual |
29881 | 113.53 | 2023-11-22 | 81 | 2 | 11 | Actual |
31389 | 1115.00 | 2024-01-22 | 81 | 1 | 3 | Actual |
12561 | 672.00 | 2022-07-23 | 81 | 1 | 4 | Actual |
30887 | 592.00 | 2023-12-23 | 81 | 2 | 8 | Actual |
35234 | 291.00 | 2024-04-22 | 81 | 6 | 6 | Actual |
30476 | 770.00 | 2023-12-23 | 81 | 1 | 5 | Actual |
548 | 100.00 | 2021-08-22 | 81 | 2 | 6 | Budget |
30624 | 353.00 | 2023-12-23 | 81 | 3 | 6 | Actual |
33998 | 412.00 | 2024-03-24 | 81 | 3 | 6 | Actual |
15499 | 1112.00 | 2022-10-23 | 81 | 1 | 3 | Actual |
35036 | 585.00 | 2024-04-22 | 81 | 6 | 5 | Actual |
17448 | 14.59 | 2022-11-22 | 81 | 1 | 12 | Actual |
13817 | 295.00 | 2022-08-22 | 81 | 1 | 6 | Actual |
1079 | 370.79 | 2021-08-22 | 81 | 6 | 8 | Actual |
6692 | 280.00 | 2022-01-22 | 81 | 6 | 8 | Budget |
16002 | 741.00 | 2022-10-23 | 81 | 1 | 7 | Actual |
33970 | 109.00 | 2024-03-24 | 81 | 2 | 6 | Actual |
1625 | 321.00 | 2021-09-22 | 81 | 1 | 6 | Actual |
9198 | 715.00 | 2022-04-22 | 81 | 1 | 4 | Actual |
8277 | 380.00 | 2022-03-25 | 81 | 6 | 5 | Budget |
16837 | 309.00 | 2022-11-22 | 81 | 1 | 6 | Actual |
36031 | 195.00 | 2024-05-23 | 81 | 7 | 3 | Actual |
8404 | 161.00 | 2022-03-25 | 81 | 2 | 6 | Actual |
10735 | 319.00 | 2022-05-23 | 81 | 4 | 6 | Actual |
28928 | 69.91 | 2023-10-23 | 81 | 2 | 12 | Actual |
3728 | 468.00 | 2021-11-22 | 81 | 1 | 5 | Actual |
Generated 2024-09-21 09:54:01.157 UTC