[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 388 > < TAKE 224 >
224 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28104 | 1346.00 | 2023-10-22 | 81 | 1 | 4 | Actual |
21245 | 532.91 | 2023-03-24 | 81 | 2 | 8 | Actual |
32104 | 461.41 | 2024-01-21 | 81 | 1 | 11 | Actual |
3649 | 480.00 | 2021-11-21 | 81 | 6 | 4 | Budget |
3586 | 650.00 | 2021-11-21 | 81 | 1 | 4 | Budget |
36736 | 229.49 | 2024-05-22 | 81 | 4 | 11 | Actual |
27218 | 291.00 | 2023-09-21 | 81 | 4 | 6 | Actual |
5456 | 948.07 | 2021-12-22 | 81 | 1 | 8 | Actual |
20132 | 473.00 | 2023-02-21 | 81 | 6 | 7 | Actual |
6210 | 380.00 | 2022-01-21 | 81 | 3 | 6 | Budget |
28196 | 752.00 | 2023-10-22 | 81 | 1 | 5 | Actual |
10511 | 427.00 | 2022-05-22 | 81 | 6 | 5 | Actual |
11307 | 200.00 | 2022-06-21 | 81 | 6 | 3 | Budget |
10049 | 473.82 | 2022-04-21 | 81 | 6 | 8 | Actual |
7017 | 459.00 | 2022-02-21 | 81 | 6 | 4 | Actual |
12185 | 480.00 | 2022-06-21 | 81 | 1 | 8 | Budget |
14932 | 150.00 | 2022-09-21 | 81 | 5 | 6 | Actual |
16566 | 617.00 | 2022-11-21 | 81 | 6 | 3 | Actual |
29229 | 278.00 | 2023-11-21 | 81 | 7 | 3 | Actual |
22038 | 117.00 | 2023-04-21 | 81 | 5 | 6 | Actual |
8686 | 650.00 | 2022-03-24 | 81 | 1 | 7 | Budget |
21480 | 143.31 | 2023-03-24 | 81 | 6 | 11 | Actual |
18358 | 106.08 | 2022-12-22 | 81 | 4 | 11 | Actual |
18419 | 138.00 | 2022-12-22 | 81 | 6 | 11 | Actual |
26115 | 130.00 | 2023-08-21 | 81 | 5 | 6 | Actual |
5179 | 179.00 | 2021-12-22 | 81 | 5 | 6 | Actual |
13662 | 431.00 | 2022-08-21 | 81 | 6 | 4 | Actual |
4521 | 329.00 | 2021-12-22 | 81 | 1 | 3 | Actual |
8607 | 280.00 | 2022-03-24 | 81 | 6 | 6 | Budget |
2992 | 358.00 | 2021-10-22 | 81 | 6 | 6 | Actual |
18779 | 395.00 | 2023-01-21 | 81 | 1 | 5 | Actual |
6442 | 550.00 | 2022-01-21 | 81 | 1 | 7 | Budget |
24348 | 72.04 | 2023-06-21 | 81 | 2 | 11 | Actual |
7283 | 176.00 | 2022-02-21 | 81 | 2 | 6 | Actual |
973 | 779.88 | 2021-08-21 | 81 | 1 | 8 | Actual |
4581 | 200.00 | 2021-12-22 | 81 | 6 | 3 | Budget |
6112 | 302.00 | 2022-01-21 | 81 | 1 | 6 | Actual |
3260 | 280.00 | 2021-10-22 | 81 | 2 | 8 | Budget |
18687 | 609.00 | 2023-01-21 | 81 | 1 | 4 | Actual |
32423 | 610.04 | 2024-01-21 | 81 | 2 | 13 | Actual |
17655 | 122.00 | 2022-12-22 | 81 | 7 | 3 | Actual |
20309 | 243.32 | 2023-02-21 | 81 | 1 | 11 | Actual |
34260 | 796.55 | 2024-03-23 | 81 | 2 | 8 | Actual |
33170 | 749.58 | 2024-02-21 | 81 | 6 | 8 | Actual |
14233 | 195.44 | 2022-08-21 | 81 | 1 | 11 | Actual |
23400 | 146.51 | 2023-05-22 | 81 | 4 | 11 | Actual |
34731 | 415.29 | 2024-03-23 | 81 | 6 | 13 | Actual |
7016 | 480.00 | 2022-02-21 | 81 | 6 | 4 | Budget |
32159 | 264.59 | 2024-01-21 | 81 | 3 | 11 | Actual |
39009 | 210.34 | 2024-07-22 | 81 | 3 | 11 | Actual |
1816 | 125.00 | 2021-09-21 | 81 | 5 | 6 | Actual |
2469 | 779.00 | 2021-10-22 | 81 | 1 | 4 | Actual |
15057 | 643.00 | 2022-09-21 | 81 | 6 | 7 | Actual |
9150 | 90.00 | 2022-04-21 | 81 | 7 | 3 | Budget |
13844 | 81.00 | 2022-08-21 | 81 | 2 | 6 | Actual |
3864 | 280.00 | 2021-11-21 | 81 | 1 | 6 | Budget |
10980 | 480.00 | 2022-05-22 | 81 | 6 | 7 | Budget |
1021 | 382.91 | 2021-08-21 | 81 | 2 | 8 | Actual |
4768 | 509.00 | 2021-12-22 | 81 | 6 | 4 | Actual |
25082 | 270.00 | 2023-07-22 | 81 | 6 | 6 | Actual |
21958 | 85.00 | 2023-04-21 | 81 | 2 | 6 | Actual |
29733 | 1331.41 | 2023-11-21 | 81 | 1 | 8 | Actual |
26302 | 1475.35 | 2023-08-21 | 81 | 1 | 8 | Actual |
5706 | 232.00 | 2022-01-21 | 81 | 6 | 3 | Actual |
18157 | 842.01 | 2022-12-22 | 81 | 1 | 8 | Actual |
21159 | 509.00 | 2023-03-24 | 81 | 6 | 7 | Actual |
23260 | 458.67 | 2023-05-22 | 81 | 6 | 8 | Actual |
28962 | 450.77 | 2023-10-22 | 81 | 6 | 12 | Actual |
35121 | 126.00 | 2024-04-21 | 81 | 2 | 6 | Actual |
38358 | 1259.00 | 2024-07-22 | 81 | 1 | 4 | Actual |
37394 | 336.00 | 2024-06-21 | 81 | 1 | 6 | Actual |
21986 | 330.00 | 2023-04-21 | 81 | 3 | 6 | Actual |
18872 | 221.00 | 2023-01-21 | 81 | 1 | 6 | Actual |
19955 | 306.00 | 2023-02-21 | 81 | 3 | 6 | Actual |
1769 | 283.00 | 2021-09-21 | 81 | 4 | 6 | Actual |
1405 | 380.00 | 2021-09-21 | 81 | 6 | 4 | Budget |
37534 | 332.00 | 2024-06-21 | 81 | 6 | 6 | Actual |
14173 | 478.36 | 2022-08-21 | 81 | 6 | 8 | Actual |
11965 | 275.00 | 2022-06-21 | 81 | 6 | 6 | Actual |
21931 | 226.00 | 2023-04-21 | 81 | 1 | 6 | Actual |
19309 | 37.99 | 2023-01-21 | 81 | 2 | 11 | Actual |
38599 | 424.00 | 2024-07-22 | 81 | 3 | 6 | Actual |
37711 | 835.95 | 2024-06-21 | 81 | 2 | 8 | Actual |
12435 | 200.00 | 2022-07-22 | 81 | 6 | 3 | Budget |
691 | 200.00 | 2021-08-21 | 81 | 5 | 6 | Budget |
23318 | 177.36 | 2023-05-22 | 81 | 1 | 11 | Actual |
30676 | 168.00 | 2023-12-22 | 81 | 5 | 6 | Actual |
35586 | 250.76 | 2024-04-21 | 81 | 4 | 11 | Actual |
3213 | 835.95 | 2021-10-22 | 81 | 1 | 8 | Actual |
5132 | 192.00 | 2021-12-22 | 81 | 4 | 6 | Actual |
31695 | 351.00 | 2024-01-21 | 81 | 1 | 6 | Actual |
9474 | 391.00 | 2022-04-21 | 81 | 1 | 6 | Actual |
15409 | 22.04 | 2022-09-21 | 81 | 1 | 12 | Actual |
8136 | 480.00 | 2022-03-24 | 81 | 6 | 4 | Budget |
6909 | 96.00 | 2022-02-21 | 81 | 7 | 3 | Actual |
15591 | 177.00 | 2022-10-22 | 81 | 7 | 3 | Actual |
21419 | 146.51 | 2023-03-24 | 81 | 4 | 11 | Actual |
39183 | 150.76 | 2024-07-22 | 81 | 2 | 12 | Actual |
18721 | 387.00 | 2023-01-21 | 81 | 6 | 4 | Actual |
17189 | 507.15 | 2022-11-21 | 81 | 6 | 8 | Actual |
34433 | 267.79 | 2024-03-23 | 81 | 4 | 11 | Actual |
6256 | 313.00 | 2022-01-21 | 81 | 4 | 6 | Actual |
29350 | 806.00 | 2023-11-21 | 81 | 1 | 5 | Actual |
14016 | 585.00 | 2022-08-21 | 81 | 1 | 7 | Actual |
8748 | 468.00 | 2022-03-24 | 81 | 6 | 7 | Actual |
7378 | 200.00 | 2022-02-21 | 81 | 4 | 6 | Budget |
28727 | 148.63 | 2023-10-22 | 81 | 2 | 11 | Actual |
30476 | 770.00 | 2023-12-22 | 81 | 1 | 5 | Actual |
6631 | 280.00 | 2022-01-21 | 81 | 2 | 8 | Budget |
38273 | 608.00 | 2024-07-22 | 81 | 6 | 3 | Actual |
16623 | 275.00 | 2022-11-21 | 81 | 7 | 3 | Actual |
32926 | 144.00 | 2024-02-21 | 81 | 5 | 6 | Actual |
16095 | 940.49 | 2022-10-22 | 81 | 1 | 8 | Actual |
12106 | 480.00 | 2022-06-21 | 81 | 6 | 7 | Budget |
7484 | 246.00 | 2022-02-21 | 81 | 6 | 6 | Actual |
5784 | 124.00 | 2022-01-21 | 81 | 7 | 3 | Actual |
24402 | 147.57 | 2023-06-21 | 81 | 4 | 11 | Actual |
3538 | 100.00 | 2021-11-21 | 81 | 7 | 3 | Budget |
33970 | 109.00 | 2024-03-23 | 81 | 2 | 6 | Actual |
32246 | 298.64 | 2024-01-21 | 81 | 6 | 11 | Actual |
35940 | 921.00 | 2024-05-22 | 81 | 1 | 3 | Actual |
35291 | 1019.00 | 2024-04-21 | 81 | 1 | 7 | Actual |
24672 | 637.00 | 2023-07-22 | 81 | 6 | 3 | Actual |
21365 | 99.70 | 2023-03-24 | 81 | 2 | 11 | Actual |
16243 | 32.67 | 2022-10-22 | 81 | 2 | 11 | Actual |
5893 | 382.00 | 2022-01-21 | 81 | 6 | 4 | Actual |
13363 | 405.63 | 2022-07-22 | 81 | 2 | 8 | Actual |
1956 | 549.00 | 2021-09-21 | 81 | 1 | 7 | Actual |
359 | 550.00 | 2021-08-21 | 81 | 1 | 5 | Budget |
32761 | 790.00 | 2024-02-21 | 81 | 6 | 5 | Actual |
9618 | 200.00 | 2022-04-21 | 81 | 4 | 6 | Budget |
38238 | 1061.00 | 2024-07-22 | 81 | 1 | 3 | Actual |
2283 | 383.00 | 2021-10-22 | 81 | 1 | 3 | Actual |
17302 | 101.82 | 2022-11-21 | 81 | 3 | 11 | Actual |
17810 | 478.00 | 2022-12-22 | 81 | 6 | 5 | Actual |
2743 | 304.00 | 2021-10-22 | 81 | 1 | 6 | Actual |
3648 | 445.00 | 2021-11-21 | 81 | 6 | 4 | Actual |
15351 | 214.59 | 2022-09-21 | 81 | 6 | 11 | Actual |
2886 | 280.00 | 2021-10-22 | 81 | 4 | 6 | Budget |
10512 | 380.00 | 2022-05-22 | 81 | 6 | 5 | Budget |
37501 | 202.00 | 2024-06-21 | 81 | 5 | 6 | Actual |
34614 | 559.28 | 2024-03-23 | 81 | 6 | 12 | Actual |
11715 | 345.00 | 2022-06-21 | 81 | 1 | 6 | Actual |
36244 | 409.00 | 2024-05-22 | 81 | 1 | 6 | Actual |
8277 | 380.00 | 2022-03-24 | 81 | 6 | 5 | Budget |
26008 | 181.00 | 2023-08-21 | 81 | 1 | 6 | Actual |
15747 | 452.00 | 2022-10-22 | 81 | 6 | 5 | Actual |
12623 | 480.00 | 2022-07-22 | 81 | 6 | 4 | Budget |
6770 | 380.00 | 2022-02-21 | 81 | 1 | 3 | Budget |
7331 | 401.00 | 2022-02-21 | 81 | 3 | 6 | Actual |
38181 | 732.84 | 2024-06-21 | 81 | 6 | 13 | Actual |
4989 | 316.00 | 2021-12-22 | 81 | 1 | 6 | Actual |
26242 | 725.00 | 2023-08-21 | 81 | 6 | 7 | Actual |
32186 | 294.38 | 2024-01-21 | 81 | 4 | 11 | Actual |
33638 | 983.00 | 2024-03-23 | 81 | 1 | 3 | Actual |
32338 | 457.15 | 2024-01-21 | 81 | 6 | 12 | Actual |
27427 | 1269.29 | 2023-09-21 | 81 | 1 | 8 | Actual |
30383 | 1148.00 | 2023-12-22 | 81 | 1 | 4 | Actual |
7332 | 380.00 | 2022-02-21 | 81 | 3 | 6 | Budget |
34580 | 126.29 | 2024-03-23 | 81 | 2 | 12 | Actual |
35559 | 256.08 | 2024-04-21 | 81 | 3 | 11 | Actual |
7426 | 200.00 | 2022-02-21 | 81 | 5 | 6 | Budget |
17563 | 1102.00 | 2022-12-22 | 81 | 1 | 3 | Actual |
3320 | 280.00 | 2021-10-22 | 81 | 6 | 8 | Budget |
21571 | 37.99 | 2023-03-24 | 81 | 6 | 12 | Actual |
279 | 380.00 | 2021-08-21 | 81 | 6 | 4 | Budget |
597 | 380.00 | 2021-08-21 | 81 | 3 | 6 | Budget |
36534 | 1502.62 | 2024-05-22 | 81 | 1 | 8 | Actual |
10266 | 100.00 | 2022-05-22 | 81 | 7 | 3 | Actual |
39063 | 49.70 | 2024-07-22 | 81 | 5 | 11 | Actual |
36271 | 103.00 | 2024-05-22 | 81 | 2 | 6 | Actual |
36059 | 1321.00 | 2024-05-22 | 81 | 1 | 4 | Actual |
33730 | 224.00 | 2024-03-23 | 81 | 7 | 3 | Actual |
12701 | 596.00 | 2022-07-22 | 81 | 1 | 5 | Actual |
16297 | 135.87 | 2022-10-22 | 81 | 4 | 11 | Actual |
33344 | 340.13 | 2024-02-21 | 81 | 6 | 11 | Actual |
15945 | 221.00 | 2022-10-22 | 81 | 6 | 6 | Actual |
24229 | 482.91 | 2023-06-21 | 81 | 2 | 8 | Actual |
6582 | 480.00 | 2022-01-21 | 81 | 1 | 8 | Budget |
35036 | 585.00 | 2024-04-21 | 81 | 6 | 5 | Actual |
15022 | 819.00 | 2022-09-21 | 81 | 1 | 7 | Actual |
27547 | 499.70 | 2023-09-21 | 81 | 1 | 11 | Actual |
14348 | 143.31 | 2022-08-21 | 81 | 6 | 11 | Actual |
5504 | 280.00 | 2021-12-22 | 81 | 2 | 8 | Budget |
8501 | 233.00 | 2022-03-24 | 81 | 4 | 6 | Actual |
7951 | 257.00 | 2022-03-24 | 81 | 6 | 3 | Actual |
37912 | 49.70 | 2024-06-21 | 81 | 5 | 11 | Actual |
29470 | 105.00 | 2023-11-21 | 81 | 2 | 6 | Actual |
11762 | 100.00 | 2022-06-21 | 81 | 2 | 6 | Budget |
33522 | 369.68 | 2024-02-21 | 81 | 1 | 13 | Actual |
11635 | 380.00 | 2022-06-21 | 81 | 6 | 5 | Budget |
28396 | 198.00 | 2023-10-22 | 81 | 5 | 6 | Actual |
9802 | 650.00 | 2022-04-21 | 81 | 1 | 7 | Budget |
1345 | 650.00 | 2021-09-21 | 81 | 1 | 4 | Actual |
22221 | 851.10 | 2023-04-21 | 81 | 1 | 8 | Actual |
36972 | 460.91 | 2024-05-22 | 81 | 1 | 13 | Actual |
5239 | 310.00 | 2021-12-22 | 81 | 6 | 6 | Actual |
7379 | 275.00 | 2022-02-21 | 81 | 4 | 6 | Actual |
19687 | 265.00 | 2023-02-21 | 81 | 7 | 3 | Actual |
7234 | 384.00 | 2022-02-21 | 81 | 1 | 6 | Actual |
5785 | 100.00 | 2022-01-21 | 81 | 7 | 3 | Budget |
16892 | 308.00 | 2022-11-21 | 81 | 3 | 6 | Actual |
18567 | 1144.00 | 2023-01-21 | 81 | 1 | 3 | Actual |
12294 | 378.36 | 2022-06-21 | 81 | 6 | 8 | Actual |
26035 | 60.00 | 2023-08-21 | 81 | 2 | 6 | Actual |
11763 | 186.00 | 2022-06-21 | 81 | 2 | 6 | Actual |
28370 | 253.00 | 2023-10-22 | 81 | 4 | 6 | Actual |
13033 | 200.00 | 2022-07-22 | 81 | 5 | 6 | Budget |
25948 | 558.00 | 2023-08-21 | 81 | 6 | 5 | Actual |
17598 | 686.00 | 2022-12-22 | 81 | 6 | 3 | Actual |
34908 | 1240.00 | 2024-04-21 | 81 | 1 | 4 | Actual |
11905 | 127.00 | 2022-06-21 | 81 | 5 | 6 | Actual |
29443 | 319.00 | 2023-11-21 | 81 | 1 | 6 | Actual |
15654 | 395.00 | 2022-10-22 | 81 | 6 | 4 | Actual |
11384 | 62.00 | 2022-06-21 | 81 | 7 | 3 | Actual |
2343 | 280.00 | 2021-10-22 | 81 | 6 | 3 | Budget |
14521 | 864.00 | 2022-09-21 | 81 | 1 | 3 | Actual |
4847 | 480.00 | 2021-12-22 | 81 | 1 | 5 | Budget |
10735 | 319.00 | 2022-05-22 | 81 | 4 | 6 | Actual |
31 | 363.00 | 2021-08-21 | 81 | 1 | 3 | Actual |
13506 | 965.00 | 2022-08-21 | 81 | 1 | 3 | Actual |
16779 | 512.00 | 2022-11-21 | 81 | 6 | 5 | Actual |
22513 | 13.53 | 2023-04-21 | 81 | 1 | 12 | Actual |
26505 | 132.68 | 2023-08-21 | 81 | 4 | 11 | Actual |
Generated 2024-09-20 14:54:30.431 UTC