[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 432 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27776 | 73.10 | 2023-09-21 | 81 | 2 | 12 | Actual |
24229 | 482.91 | 2023-06-21 | 81 | 2 | 8 | Actual |
32926 | 144.00 | 2024-02-21 | 81 | 5 | 6 | Actual |
8356 | 414.00 | 2022-03-24 | 81 | 1 | 6 | Actual |
28928 | 69.91 | 2023-10-22 | 81 | 2 | 12 | Actual |
23048 | 263.00 | 2023-05-22 | 81 | 6 | 6 | Actual |
19161 | 1192.01 | 2023-01-21 | 81 | 1 | 8 | Actual |
38571 | 162.00 | 2024-07-22 | 81 | 2 | 6 | Actual |
12372 | 350.00 | 2022-07-22 | 81 | 1 | 3 | Actual |
27369 | 785.00 | 2023-09-21 | 81 | 6 | 7 | Actual |
11906 | 200.00 | 2022-06-21 | 81 | 5 | 6 | Budget |
31892 | 1071.00 | 2024-01-21 | 81 | 1 | 7 | Actual |
4195 | 550.00 | 2021-11-21 | 81 | 1 | 7 | Budget |
31095 | 362.47 | 2023-12-22 | 81 | 6 | 11 | Actual |
11905 | 127.00 | 2022-06-21 | 81 | 5 | 6 | Actual |
4909 | 464.00 | 2021-12-22 | 81 | 6 | 5 | Actual |
2993 | 280.00 | 2021-10-22 | 81 | 6 | 6 | Budget |
2203 | 434.42 | 2021-09-21 | 81 | 6 | 8 | Actual |
10590 | 338.00 | 2022-05-22 | 81 | 1 | 6 | Actual |
12105 | 409.00 | 2022-06-21 | 81 | 6 | 7 | Actual |
13924 | 152.00 | 2022-08-21 | 81 | 5 | 6 | Actual |
36186 | 605.00 | 2024-05-22 | 81 | 6 | 5 | Actual |
10919 | 591.00 | 2022-05-22 | 81 | 1 | 7 | Actual |
5644 | 380.00 | 2022-01-21 | 81 | 1 | 3 | Budget |
27690 | 343.32 | 2023-09-21 | 81 | 6 | 11 | Actual |
26207 | 926.00 | 2023-08-21 | 81 | 1 | 7 | Actual |
38651 | 208.00 | 2024-07-22 | 81 | 5 | 6 | Actual |
4117 | 280.00 | 2021-11-21 | 81 | 6 | 6 | Budget |
26777 | 457.40 | 2023-08-21 | 81 | 6 | 13 | Actual |
14173 | 478.36 | 2022-08-21 | 81 | 6 | 8 | Actual |
1080 | 280.00 | 2021-08-21 | 81 | 6 | 8 | Budget |
18602 | 579.00 | 2023-01-21 | 81 | 6 | 3 | Actual |
2095 | 749.58 | 2021-09-21 | 81 | 1 | 8 | Actual |
12702 | 480.00 | 2022-07-22 | 81 | 1 | 5 | Budget |
38982 | 210.34 | 2024-07-22 | 81 | 2 | 11 | Actual |
36384 | 286.00 | 2024-05-22 | 81 | 6 | 6 | Actual |
31750 | 405.00 | 2024-01-21 | 81 | 3 | 6 | Actual |
2342 | 216.00 | 2021-10-22 | 81 | 6 | 3 | Actual |
8405 | 200.00 | 2022-03-24 | 81 | 2 | 6 | Budget |
33136 | 620.79 | 2024-02-21 | 81 | 2 | 8 | Actual |
37534 | 332.00 | 2024-06-21 | 81 | 6 | 6 | Actual |
9940 | 975.34 | 2022-04-21 | 81 | 1 | 8 | Actual |
19715 | 570.00 | 2023-02-21 | 81 | 1 | 4 | Actual |
12434 | 221.00 | 2022-07-22 | 81 | 6 | 3 | Actual |
36682 | 198.64 | 2024-05-22 | 81 | 2 | 11 | Actual |
35326 | 836.00 | 2024-04-21 | 81 | 6 | 7 | Actual |
19390 | 76.29 | 2023-01-21 | 81 | 5 | 11 | Actual |
8077 | 741.00 | 2022-03-24 | 81 | 1 | 4 | Actual |
22249 | 443.51 | 2023-04-21 | 81 | 2 | 8 | Actual |
39063 | 49.70 | 2024-07-22 | 81 | 5 | 11 | Actual |
31153 | 377.36 | 2023-12-22 | 81 | 1 | 12 | Actual |
32668 | 819.00 | 2024-02-21 | 81 | 6 | 4 | Actual |
30979 | 442.26 | 2023-12-22 | 81 | 1 | 11 | Actual |
24849 | 416.00 | 2023-07-22 | 81 | 1 | 5 | Actual |
12843 | 317.00 | 2022-07-22 | 81 | 1 | 6 | Actual |
8685 | 514.00 | 2022-03-24 | 81 | 1 | 7 | Actual |
3539 | 107.00 | 2021-11-21 | 81 | 7 | 3 | Actual |
892 | 380.00 | 2021-08-21 | 81 | 6 | 7 | Budget |
6441 | 715.00 | 2022-01-21 | 81 | 1 | 7 | Actual |
28754 | 253.96 | 2023-10-22 | 81 | 3 | 11 | Actual |
24201 | 878.37 | 2023-06-21 | 81 | 1 | 8 | Actual |
9013 | 358.00 | 2022-04-21 | 81 | 1 | 3 | Actual |
12512 | 133.00 | 2022-07-22 | 81 | 7 | 3 | Actual |
18185 | 385.94 | 2022-12-22 | 81 | 2 | 8 | Actual |
33402 | 284.81 | 2024-02-21 | 81 | 1 | 12 | Actual |
33283 | 216.72 | 2024-02-21 | 81 | 3 | 11 | Actual |
15499 | 1112.00 | 2022-10-22 | 81 | 1 | 3 | Actual |
27192 | 409.00 | 2023-09-21 | 81 | 3 | 6 | Actual |
6908 | 90.00 | 2022-02-21 | 81 | 7 | 3 | Budget |
11859 | 248.00 | 2022-06-21 | 81 | 4 | 6 | Actual |
33758 | 1099.00 | 2024-03-23 | 81 | 1 | 4 | Actual |
37123 | 797.00 | 2024-06-21 | 81 | 6 | 3 | Actual |
5037 | 200.00 | 2021-12-22 | 81 | 2 | 6 | Budget |
9722 | 266.00 | 2022-04-21 | 81 | 6 | 6 | Actual |
359 | 550.00 | 2021-08-21 | 81 | 1 | 5 | Budget |
9523 | 200.00 | 2022-04-21 | 81 | 2 | 6 | Budget |
22012 | 214.00 | 2023-04-21 | 81 | 4 | 6 | Actual |
17923 | 347.00 | 2022-12-22 | 81 | 3 | 6 | Actual |
36059 | 1321.00 | 2024-05-22 | 81 | 1 | 4 | Actual |
34406 | 300.76 | 2024-03-23 | 81 | 3 | 11 | Actual |
9801 | 637.00 | 2022-04-21 | 81 | 1 | 7 | Actual |
34943 | 828.00 | 2024-04-21 | 81 | 6 | 4 | Actual |
7812 | 301.09 | 2022-02-21 | 81 | 6 | 8 | Actual |
12987 | 280.00 | 2022-07-22 | 81 | 4 | 6 | Budget |
37421 | 115.00 | 2024-06-21 | 81 | 2 | 6 | Actual |
28370 | 253.00 | 2023-10-22 | 81 | 4 | 6 | Actual |
32012 | 717.76 | 2024-01-21 | 81 | 2 | 8 | Actual |
5132 | 192.00 | 2021-12-22 | 81 | 4 | 6 | Actual |
31481 | 246.00 | 2024-01-21 | 81 | 7 | 3 | Actual |
39183 | 150.76 | 2024-07-22 | 81 | 2 | 12 | Actual |
6442 | 550.00 | 2022-01-21 | 81 | 1 | 7 | Budget |
18927 | 289.00 | 2023-01-21 | 81 | 3 | 6 | Actual |
22340 | 220.98 | 2023-04-21 | 81 | 1 | 11 | Actual |
4520 | 380.00 | 2021-12-22 | 81 | 1 | 3 | Budget |
37475 | 275.00 | 2024-06-21 | 81 | 4 | 6 | Actual |
9665 | 200.00 | 2022-04-21 | 81 | 5 | 6 | Budget |
30089 | 489.07 | 2023-11-21 | 81 | 6 | 12 | Actual |
33522 | 369.68 | 2024-02-21 | 81 | 1 | 13 | Actual |
23318 | 177.36 | 2023-05-22 | 81 | 1 | 11 | Actual |
16243 | 32.67 | 2022-10-22 | 81 | 2 | 11 | Actual |
37208 | 1275.00 | 2024-06-21 | 81 | 1 | 4 | Actual |
25380 | 35.87 | 2023-07-22 | 81 | 2 | 11 | Actual |
31273 | 239.85 | 2023-12-22 | 81 | 1 | 13 | Actual |
21159 | 509.00 | 2023-03-24 | 81 | 6 | 7 | Actual |
29470 | 105.00 | 2023-11-21 | 81 | 2 | 6 | Actual |
36351 | 198.00 | 2024-05-22 | 81 | 5 | 6 | Actual |
16037 | 650.00 | 2022-10-22 | 81 | 6 | 7 | Actual |
8029 | 93.00 | 2022-03-24 | 81 | 7 | 3 | Actual |
21067 | 263.00 | 2023-03-24 | 81 | 6 | 6 | Actual |
28781 | 269.91 | 2023-10-22 | 81 | 4 | 11 | Actual |
37683 | 1310.20 | 2024-06-21 | 81 | 1 | 8 | Actual |
28808 | 59.27 | 2023-10-22 | 81 | 5 | 11 | Actual |
7096 | 436.00 | 2022-02-21 | 81 | 1 | 5 | Actual |
25948 | 558.00 | 2023-08-21 | 81 | 6 | 5 | Actual |
15945 | 221.00 | 2022-10-22 | 81 | 6 | 6 | Actual |
29443 | 319.00 | 2023-11-21 | 81 | 1 | 6 | Actual |
26532 | 27.36 | 2023-08-21 | 81 | 5 | 11 | Actual |
4008 | 280.00 | 2021-11-21 | 81 | 4 | 6 | Budget |
37088 | 1180.00 | 2024-06-21 | 81 | 1 | 3 | Actual |
17302 | 101.82 | 2022-11-21 | 81 | 3 | 11 | Actual |
1296 | 90.00 | 2021-09-21 | 81 | 7 | 3 | Budget |
14932 | 150.00 | 2022-09-21 | 81 | 5 | 6 | Actual |
31181 | 130.55 | 2023-12-22 | 81 | 2 | 12 | Actual |
1404 | 421.00 | 2021-09-21 | 81 | 6 | 4 | Actual |
16686 | 361.00 | 2022-11-21 | 81 | 6 | 4 | Actual |
18899 | 109.00 | 2023-01-21 | 81 | 2 | 6 | Actual |
27046 | 802.00 | 2023-09-21 | 81 | 1 | 5 | Actual |
28521 | 707.00 | 2023-10-22 | 81 | 6 | 7 | Actual |
30624 | 353.00 | 2023-12-22 | 81 | 3 | 6 | Actual |
19687 | 265.00 | 2023-02-21 | 81 | 7 | 3 | Actual |
15177 | 473.82 | 2022-09-21 | 81 | 6 | 8 | Actual |
18477 | 30.55 | 2022-12-22 | 81 | 1 | 12 | Actual |
11494 | 494.00 | 2022-06-21 | 81 | 6 | 4 | Actual |
38031 | 65.65 | 2024-06-21 | 81 | 2 | 12 | Actual |
2526 | 405.00 | 2021-10-22 | 81 | 6 | 4 | Actual |
23518 | 27.36 | 2023-05-22 | 81 | 1 | 12 | Actual |
644 | 280.00 | 2021-08-21 | 81 | 4 | 6 | Budget |
9198 | 715.00 | 2022-04-21 | 81 | 1 | 4 | Actual |
7379 | 275.00 | 2022-02-21 | 81 | 4 | 6 | Actual |
32548 | 602.00 | 2024-02-21 | 81 | 6 | 3 | Actual |
35412 | 642.00 | 2024-04-21 | 81 | 2 | 8 | Actual |
8748 | 468.00 | 2022-03-24 | 81 | 6 | 7 | Actual |
28699 | 510.34 | 2023-10-22 | 81 | 1 | 11 | Actual |
10129 | 380.00 | 2022-05-22 | 81 | 1 | 3 | Budget |
7282 | 200.00 | 2022-02-21 | 81 | 2 | 6 | Budget |
16324 | 36.93 | 2022-10-22 | 81 | 5 | 11 | Actual |
4256 | 380.00 | 2021-11-21 | 81 | 6 | 7 | Budget |
8934 | 200.00 | 2022-03-24 | 81 | 6 | 8 | Budget |
8933 | 296.54 | 2022-03-24 | 81 | 6 | 8 | Actual |
21419 | 146.51 | 2023-03-24 | 81 | 4 | 11 | Actual |
20537 | 13.53 | 2023-02-21 | 81 | 2 | 12 | Actual |
23346 | 110.34 | 2023-05-22 | 81 | 2 | 11 | Actual |
8826 | 669.28 | 2022-03-24 | 81 | 1 | 8 | Actual |
36972 | 460.91 | 2024-05-22 | 81 | 1 | 13 | Actual |
13757 | 351.00 | 2022-08-21 | 81 | 6 | 5 | Actual |
5833 | 787.00 | 2022-01-21 | 81 | 1 | 4 | Actual |
2886 | 280.00 | 2021-10-22 | 81 | 4 | 6 | Budget |
31984 | 1351.11 | 2024-01-21 | 81 | 1 | 8 | Actual |
34139 | 1093.00 | 2024-03-23 | 81 | 1 | 7 | Actual |
24548 | 7.14 | 2023-06-21 | 81 | 2 | 12 | Actual |
33970 | 109.00 | 2024-03-23 | 81 | 2 | 6 | Actual |
5377 | 380.00 | 2021-12-22 | 81 | 6 | 7 | Budget |
20745 | 651.00 | 2023-03-24 | 81 | 1 | 4 | Actual |
30174 | 492.49 | 2023-11-21 | 81 | 2 | 13 | Actual |
20780 | 414.00 | 2023-03-24 | 81 | 6 | 4 | Actual |
10374 | 386.00 | 2022-05-22 | 81 | 6 | 4 | Actual |
2790 | 100.00 | 2021-10-22 | 81 | 2 | 6 | Budget |
29498 | 421.00 | 2023-11-21 | 81 | 3 | 6 | Actual |
23994 | 218.00 | 2023-06-21 | 81 | 4 | 6 | Actual |
6956 | 650.00 | 2022-02-21 | 81 | 1 | 4 | Actual |
5504 | 280.00 | 2021-12-22 | 81 | 2 | 8 | Budget |
16918 | 200.00 | 2022-11-21 | 81 | 4 | 6 | Actual |
21719 | 124.00 | 2023-04-21 | 81 | 7 | 3 | Actual |
3398 | 380.00 | 2021-11-21 | 81 | 1 | 3 | Budget |
31926 | 850.00 | 2024-01-21 | 81 | 6 | 7 | Actual |
10591 | 280.00 | 2022-05-22 | 81 | 1 | 6 | Budget |
17155 | 370.79 | 2022-11-21 | 81 | 2 | 8 | Actual |
36736 | 229.49 | 2024-05-22 | 81 | 4 | 11 | Actual |
17506 | 44.38 | 2022-11-21 | 81 | 6 | 12 | Actual |
1484 | 643.00 | 2021-09-21 | 81 | 1 | 5 | Actual |
5036 | 139.00 | 2021-12-22 | 81 | 2 | 6 | Actual |
501 | 361.00 | 2021-08-21 | 81 | 1 | 6 | Actual |
9338 | 478.00 | 2022-04-21 | 81 | 1 | 5 | Actual |
972 | 480.00 | 2021-08-21 | 81 | 1 | 8 | Budget |
14852 | 104.00 | 2022-09-21 | 81 | 2 | 6 | Actual |
25461 | 70.97 | 2023-07-22 | 81 | 5 | 11 | Actual |
11168 | 280.00 | 2022-05-22 | 81 | 6 | 8 | Budget |
25579 | 15.65 | 2023-07-22 | 81 | 2 | 12 | Actual |
10314 | 650.00 | 2022-05-22 | 81 | 1 | 4 | Budget |
37945 | 359.28 | 2024-06-21 | 81 | 6 | 11 | Actual |
11432 | 650.00 | 2022-06-21 | 81 | 1 | 4 | Budget |
38181 | 732.84 | 2024-06-21 | 81 | 6 | 13 | Actual |
33310 | 207.15 | 2024-02-21 | 81 | 4 | 11 | Actual |
4196 | 468.00 | 2021-11-21 | 81 | 1 | 7 | Actual |
10454 | 480.00 | 2022-05-22 | 81 | 1 | 5 | Budget |
14348 | 143.31 | 2022-08-21 | 81 | 6 | 11 | Actual |
2527 | 380.00 | 2021-10-22 | 81 | 6 | 4 | Budget |
171 | 89.00 | 2021-08-21 | 81 | 7 | 3 | Actual |
36709 | 260.34 | 2024-05-22 | 81 | 3 | 11 | Actual |
17949 | 160.00 | 2022-12-22 | 81 | 4 | 6 | Actual |
24109 | 733.00 | 2023-06-21 | 81 | 1 | 7 | Actual |
38123 | 329.33 | 2024-06-21 | 81 | 1 | 13 | Actual |
12701 | 596.00 | 2022-07-22 | 81 | 1 | 5 | Actual |
7485 | 280.00 | 2022-02-21 | 81 | 6 | 6 | Budget |
25494 | 183.74 | 2023-07-22 | 81 | 6 | 11 | Actual |
7235 | 380.00 | 2022-02-21 | 81 | 1 | 6 | Budget |
12293 | 280.00 | 2022-06-21 | 81 | 6 | 8 | Budget |
17683 | 516.00 | 2022-12-22 | 81 | 1 | 4 | Actual |
19596 | 955.00 | 2023-02-21 | 81 | 1 | 3 | Actual |
7095 | 480.00 | 2022-02-21 | 81 | 1 | 5 | Budget |
35121 | 126.00 | 2024-04-21 | 81 | 2 | 6 | Actual |
11385 | 100.00 | 2022-06-21 | 81 | 7 | 3 | Budget |
6034 | 480.00 | 2022-01-21 | 81 | 6 | 5 | Budget |
6583 | 798.07 | 2022-01-21 | 81 | 1 | 8 | Actual |
14825 | 256.00 | 2022-09-21 | 81 | 1 | 6 | Actual |
2282 | 380.00 | 2021-10-22 | 81 | 1 | 3 | Budget |
4580 | 214.00 | 2021-12-22 | 81 | 6 | 3 | Actual |
9723 | 280.00 | 2022-04-21 | 81 | 6 | 6 | Budget |
31509 | 1210.00 | 2024-01-21 | 81 | 1 | 4 | Actual |
16297 | 135.87 | 2022-10-22 | 81 | 4 | 11 | Actual |
34908 | 1240.00 | 2024-04-21 | 81 | 1 | 4 | Actual |
32633 | 1346.00 | 2024-02-21 | 81 | 1 | 4 | Actual |
3071 | 550.00 | 2021-10-22 | 81 | 1 | 7 | Budget |
35613 | 52.89 | 2024-04-21 | 81 | 5 | 11 | Actual |
15534 | 585.00 | 2022-10-22 | 81 | 6 | 3 | Actual |
10453 | 514.00 | 2022-05-22 | 81 | 1 | 5 | Actual |
34614 | 559.28 | 2024-03-23 | 81 | 6 | 12 | Actual |
22513 | 13.53 | 2023-04-21 | 81 | 1 | 12 | Actual |
15886 | 186.00 | 2022-10-22 | 81 | 4 | 6 | Actual |
500 | 280.00 | 2021-08-21 | 81 | 1 | 6 | Budget |
30027 | 339.06 | 2023-11-21 | 81 | 1 | 12 | Actual |
34699 | 474.94 | 2024-03-23 | 81 | 2 | 13 | Actual |
4658 | 100.00 | 2021-12-22 | 81 | 7 | 3 | Budget |
32819 | 394.00 | 2024-02-21 | 81 | 1 | 6 | Actual |
11965 | 275.00 | 2022-06-21 | 81 | 6 | 6 | Actual |
38451 | 730.00 | 2024-07-22 | 81 | 1 | 5 | Actual |
25294 | 513.21 | 2023-07-22 | 81 | 6 | 8 | Actual |
36534 | 1502.62 | 2024-05-22 | 81 | 1 | 8 | Actual |
23427 | 37.99 | 2023-05-22 | 81 | 5 | 11 | Actual |
31602 | 815.00 | 2024-01-21 | 81 | 1 | 5 | Actual |
Generated 2024-09-21 02:31:35.282 UTC