[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 437 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13600 | 257.00 | 2022-08-21 | 81 | 7 | 3 | Actual |
5784 | 124.00 | 2022-01-21 | 81 | 7 | 3 | Actual |
34406 | 300.76 | 2024-03-23 | 81 | 3 | 11 | Actual |
33970 | 109.00 | 2024-03-23 | 81 | 2 | 6 | Actual |
5133 | 280.00 | 2021-12-22 | 81 | 4 | 6 | Budget |
4989 | 316.00 | 2021-12-22 | 81 | 1 | 6 | Actual |
16837 | 309.00 | 2022-11-21 | 81 | 1 | 6 | Actual |
19630 | 650.00 | 2023-02-21 | 81 | 6 | 3 | Actual |
37745 | 819.28 | 2024-06-21 | 81 | 6 | 8 | Actual |
2742 | 280.00 | 2021-10-22 | 81 | 1 | 6 | Budget |
21628 | 891.00 | 2023-04-21 | 81 | 1 | 3 | Actual |
29853 | 510.34 | 2023-11-21 | 81 | 1 | 11 | Actual |
25579 | 15.65 | 2023-07-22 | 81 | 2 | 12 | Actual |
12512 | 133.00 | 2022-07-22 | 81 | 7 | 3 | Actual |
5378 | 386.00 | 2021-12-22 | 81 | 6 | 7 | Actual |
12891 | 122.00 | 2022-07-22 | 81 | 2 | 6 | Actual |
15591 | 177.00 | 2022-10-22 | 81 | 7 | 3 | Actual |
12701 | 596.00 | 2022-07-22 | 81 | 1 | 5 | Actual |
16944 | 131.00 | 2022-11-21 | 81 | 5 | 6 | Actual |
38330 | 185.00 | 2024-07-22 | 81 | 7 | 3 | Actual |
31602 | 815.00 | 2024-01-21 | 81 | 1 | 5 | Actual |
9073 | 250.00 | 2022-04-21 | 81 | 6 | 3 | Actual |
2743 | 304.00 | 2021-10-22 | 81 | 1 | 6 | Actual |
13033 | 200.00 | 2022-07-22 | 81 | 5 | 6 | Budget |
7564 | 650.00 | 2022-02-21 | 81 | 1 | 7 | Budget |
6033 | 459.00 | 2022-01-21 | 81 | 6 | 5 | Actual |
29969 | 326.30 | 2023-11-21 | 81 | 6 | 11 | Actual |
13844 | 81.00 | 2022-08-21 | 81 | 2 | 6 | Actual |
15654 | 395.00 | 2022-10-22 | 81 | 6 | 4 | Actual |
34580 | 126.29 | 2024-03-23 | 81 | 2 | 12 | Actual |
9396 | 380.00 | 2022-04-21 | 81 | 6 | 5 | Budget |
29229 | 278.00 | 2023-11-21 | 81 | 7 | 3 | Actual |
34731 | 415.29 | 2024-03-23 | 81 | 6 | 13 | Actual |
22455 | 229.49 | 2023-04-21 | 81 | 6 | 11 | Actual |
16779 | 512.00 | 2022-11-21 | 81 | 6 | 5 | Actual |
38238 | 1061.00 | 2024-07-22 | 81 | 1 | 3 | Actual |
12702 | 480.00 | 2022-07-22 | 81 | 1 | 5 | Budget |
7234 | 384.00 | 2022-02-21 | 81 | 1 | 6 | Actual |
16651 | 678.00 | 2022-11-21 | 81 | 1 | 4 | Actual |
34943 | 828.00 | 2024-04-21 | 81 | 6 | 4 | Actual |
644 | 280.00 | 2021-08-21 | 81 | 4 | 6 | Budget |
37394 | 336.00 | 2024-06-21 | 81 | 1 | 6 | Actual |
28231 | 737.00 | 2023-10-22 | 81 | 6 | 5 | Actual |
17275 | 72.04 | 2022-11-21 | 81 | 2 | 11 | Actual |
19423 | 197.57 | 2023-01-21 | 81 | 6 | 11 | Actual |
37475 | 275.00 | 2024-06-21 | 81 | 4 | 6 | Actual |
23460 | 193.32 | 2023-05-22 | 81 | 6 | 11 | Actual |
2016 | 380.00 | 2021-09-21 | 81 | 6 | 7 | Budget |
35559 | 256.08 | 2024-04-21 | 81 | 3 | 11 | Actual |
4195 | 550.00 | 2021-11-21 | 81 | 1 | 7 | Budget |
14111 | 931.40 | 2022-08-21 | 81 | 1 | 8 | Actual |
2283 | 383.00 | 2021-10-22 | 81 | 1 | 3 | Actual |
8453 | 406.00 | 2022-03-24 | 81 | 3 | 6 | Actual |
37336 | 715.00 | 2024-06-21 | 81 | 6 | 5 | Actual |
33136 | 620.79 | 2024-02-21 | 81 | 2 | 8 | Actual |
13957 | 246.00 | 2022-08-21 | 81 | 6 | 6 | Actual |
11762 | 100.00 | 2022-06-21 | 81 | 2 | 6 | Budget |
3649 | 480.00 | 2021-11-21 | 81 | 6 | 4 | Budget |
17717 | 384.00 | 2022-12-22 | 81 | 6 | 4 | Actual |
32900 | 265.00 | 2024-02-21 | 81 | 4 | 6 | Actual |
26423 | 281.62 | 2023-08-21 | 81 | 1 | 11 | Actual |
33430 | 69.91 | 2024-02-21 | 81 | 2 | 12 | Actual |
38954 | 461.41 | 2024-07-22 | 81 | 1 | 11 | Actual |
692 | 162.00 | 2021-08-21 | 81 | 5 | 6 | Actual |
25696 | 878.00 | 2023-08-21 | 81 | 1 | 3 | Actual |
30650 | 209.00 | 2023-12-22 | 81 | 4 | 6 | Actual |
4383 | 502.61 | 2021-11-21 | 81 | 2 | 8 | Actual |
18358 | 106.08 | 2022-12-22 | 81 | 4 | 11 | Actual |
18218 | 592.00 | 2022-12-22 | 81 | 6 | 8 | Actual |
17390 | 218.85 | 2022-11-21 | 81 | 6 | 11 | Actual |
12763 | 370.00 | 2022-07-22 | 81 | 6 | 5 | Actual |
23105 | 643.00 | 2023-05-22 | 81 | 1 | 7 | Actual |
36596 | 642.00 | 2024-05-22 | 81 | 6 | 8 | Actual |
8875 | 385.94 | 2022-03-24 | 81 | 2 | 8 | Actual |
7751 | 280.00 | 2022-02-21 | 81 | 2 | 8 | Budget |
10315 | 650.00 | 2022-05-22 | 81 | 1 | 4 | Actual |
4707 | 709.00 | 2021-12-22 | 81 | 1 | 4 | Actual |
8405 | 200.00 | 2022-03-24 | 81 | 2 | 6 | Budget |
892 | 380.00 | 2021-08-21 | 81 | 6 | 7 | Budget |
33108 | 1255.65 | 2024-02-21 | 81 | 1 | 8 | Actual |
5456 | 948.07 | 2021-12-22 | 81 | 1 | 8 | Actual |
171 | 89.00 | 2021-08-21 | 81 | 7 | 3 | Actual |
21159 | 509.00 | 2023-03-24 | 81 | 6 | 7 | Actual |
23427 | 37.99 | 2023-05-22 | 81 | 5 | 11 | Actual |
17155 | 370.79 | 2022-11-21 | 81 | 2 | 8 | Actual |
18721 | 387.00 | 2023-01-21 | 81 | 6 | 4 | Actual |
20510 | 22.04 | 2023-02-21 | 81 | 1 | 12 | Actual |
35974 | 653.00 | 2024-05-22 | 81 | 6 | 3 | Actual |
22071 | 251.00 | 2023-04-21 | 81 | 6 | 6 | Actual |
30921 | 851.10 | 2023-12-22 | 81 | 6 | 8 | Actual |
4382 | 280.00 | 2021-11-21 | 81 | 2 | 8 | Budget |
5893 | 382.00 | 2022-01-21 | 81 | 6 | 4 | Actual |
17448 | 14.59 | 2022-11-21 | 81 | 1 | 12 | Actual |
4581 | 200.00 | 2021-12-22 | 81 | 6 | 3 | Budget |
3071 | 550.00 | 2021-10-22 | 81 | 1 | 7 | Budget |
19309 | 37.99 | 2023-01-21 | 81 | 2 | 11 | Actual |
420 | 480.00 | 2021-08-21 | 81 | 6 | 5 | Budget |
38065 | 609.28 | 2024-06-21 | 81 | 6 | 12 | Actual |
27629 | 281.62 | 2023-09-21 | 81 | 4 | 11 | Actual |
37123 | 797.00 | 2024-06-21 | 81 | 6 | 3 | Actual |
219 | 650.00 | 2021-08-21 | 81 | 1 | 4 | Actual |
2527 | 380.00 | 2021-10-22 | 81 | 6 | 4 | Budget |
5892 | 480.00 | 2022-01-21 | 81 | 6 | 4 | Budget |
13174 | 550.00 | 2022-07-22 | 81 | 1 | 7 | Budget |
31776 | 228.00 | 2024-01-21 | 81 | 4 | 6 | Actual |
11858 | 280.00 | 2022-06-21 | 81 | 4 | 6 | Budget |
24348 | 72.04 | 2023-06-21 | 81 | 2 | 11 | Actual |
33673 | 614.00 | 2024-03-23 | 81 | 6 | 3 | Actual |
28754 | 253.96 | 2023-10-22 | 81 | 3 | 11 | Actual |
28429 | 300.00 | 2023-10-22 | 81 | 6 | 6 | Actual |
3539 | 107.00 | 2021-11-21 | 81 | 7 | 3 | Actual |
28781 | 269.91 | 2023-10-22 | 81 | 4 | 11 | Actual |
30174 | 492.49 | 2023-11-21 | 81 | 2 | 13 | Actual |
30383 | 1148.00 | 2023-12-22 | 81 | 1 | 4 | Actual |
31722 | 107.00 | 2024-01-21 | 81 | 2 | 6 | Actual |
27489 | 592.00 | 2023-09-21 | 81 | 6 | 8 | Actual |
3586 | 650.00 | 2021-11-21 | 81 | 1 | 4 | Budget |
20218 | 532.91 | 2023-02-21 | 81 | 2 | 8 | Actual |
2204 | 280.00 | 2021-09-21 | 81 | 6 | 8 | Budget |
1297 | 61.00 | 2021-09-21 | 81 | 7 | 3 | Actual |
4521 | 329.00 | 2021-12-22 | 81 | 1 | 3 | Actual |
12435 | 200.00 | 2022-07-22 | 81 | 6 | 3 | Budget |
28289 | 379.00 | 2023-10-22 | 81 | 1 | 6 | Actual |
2606 | 551.00 | 2021-10-22 | 81 | 1 | 5 | Actual |
15912 | 160.00 | 2022-10-22 | 81 | 5 | 6 | Actual |
16002 | 741.00 | 2022-10-22 | 81 | 1 | 7 | Actual |
9666 | 123.00 | 2022-04-21 | 81 | 5 | 6 | Actual |
9861 | 393.00 | 2022-04-21 | 81 | 6 | 7 | Actual |
36795 | 294.38 | 2024-05-22 | 81 | 6 | 11 | Actual |
9619 | 215.00 | 2022-04-21 | 81 | 4 | 6 | Actual |
30 | 380.00 | 2021-08-21 | 81 | 1 | 3 | Budget |
37449 | 361.00 | 2024-06-21 | 81 | 3 | 6 | Actual |
23373 | 132.68 | 2023-05-22 | 81 | 3 | 11 | Actual |
4848 | 572.00 | 2021-12-22 | 81 | 1 | 5 | Actual |
17923 | 347.00 | 2022-12-22 | 81 | 3 | 6 | Actual |
26744 | 622.32 | 2023-08-21 | 81 | 2 | 13 | Actual |
19687 | 265.00 | 2023-02-21 | 81 | 7 | 3 | Actual |
39155 | 356.08 | 2024-07-22 | 81 | 1 | 12 | Actual |
22395 | 132.68 | 2023-04-21 | 81 | 3 | 11 | Actual |
26954 | 1088.00 | 2023-09-21 | 81 | 1 | 4 | Actual |
7155 | 445.00 | 2022-02-21 | 81 | 6 | 5 | Actual |
26451 | 116.72 | 2023-08-21 | 81 | 2 | 11 | Actual |
14521 | 864.00 | 2022-09-21 | 81 | 1 | 3 | Actual |
19508 | 14.59 | 2023-01-21 | 81 | 2 | 12 | Actual |
26834 | 975.00 | 2023-09-21 | 81 | 1 | 3 | Actual |
21480 | 143.31 | 2023-03-24 | 81 | 6 | 11 | Actual |
29795 | 723.82 | 2023-11-21 | 81 | 6 | 8 | Actual |
19715 | 570.00 | 2023-02-21 | 81 | 1 | 4 | Actual |
32874 | 376.00 | 2024-02-21 | 81 | 3 | 6 | Actual |
11167 | 414.73 | 2022-05-22 | 81 | 6 | 8 | Actual |
31153 | 377.36 | 2023-12-22 | 81 | 1 | 12 | Actual |
33549 | 434.59 | 2024-02-21 | 81 | 2 | 13 | Actual |
26988 | 686.00 | 2023-09-21 | 81 | 6 | 4 | Actual |
14555 | 686.00 | 2022-09-21 | 81 | 6 | 3 | Actual |
10375 | 480.00 | 2022-05-22 | 81 | 6 | 4 | Budget |
170 | 90.00 | 2021-08-21 | 81 | 7 | 3 | Budget |
12373 | 380.00 | 2022-07-22 | 81 | 1 | 3 | Budget |
38544 | 319.00 | 2024-07-22 | 81 | 1 | 6 | Actual |
20780 | 414.00 | 2023-03-24 | 81 | 6 | 4 | Actual |
16157 | 638.97 | 2022-10-22 | 81 | 6 | 8 | Actual |
10638 | 100.00 | 2022-05-22 | 81 | 2 | 6 | Budget |
37031 | 446.87 | 2024-05-22 | 81 | 6 | 13 | Actual |
12623 | 480.00 | 2022-07-22 | 81 | 6 | 4 | Budget |
15945 | 221.00 | 2022-10-22 | 81 | 6 | 6 | Actual |
32605 | 322.00 | 2024-02-21 | 81 | 7 | 3 | Actual |
10128 | 347.00 | 2022-05-22 | 81 | 1 | 3 | Actual |
11859 | 248.00 | 2022-06-21 | 81 | 4 | 6 | Actual |
19068 | 736.00 | 2023-01-21 | 81 | 1 | 7 | Actual |
1769 | 283.00 | 2021-09-21 | 81 | 4 | 6 | Actual |
26926 | 260.00 | 2023-09-21 | 81 | 7 | 3 | Actual |
23727 | 634.00 | 2023-06-21 | 81 | 1 | 4 | Actual |
22850 | 395.00 | 2023-05-22 | 81 | 6 | 5 | Actual |
24402 | 147.57 | 2023-06-21 | 81 | 4 | 11 | Actual |
23940 | 52.00 | 2023-06-21 | 81 | 2 | 6 | Actual |
3648 | 445.00 | 2021-11-21 | 81 | 6 | 4 | Actual |
5972 | 480.00 | 2022-01-21 | 81 | 1 | 5 | Budget |
11812 | 401.00 | 2022-06-21 | 81 | 3 | 6 | Actual |
33851 | 753.00 | 2024-03-23 | 81 | 1 | 5 | Actual |
2840 | 423.00 | 2021-10-22 | 81 | 3 | 6 | Actual |
13235 | 480.00 | 2022-07-22 | 81 | 6 | 7 | Budget |
1345 | 650.00 | 2021-09-21 | 81 | 1 | 4 | Actual |
19390 | 76.29 | 2023-01-21 | 81 | 5 | 11 | Actual |
36881 | 67.78 | 2024-05-22 | 81 | 2 | 12 | Actual |
11247 | 380.00 | 2022-06-21 | 81 | 1 | 3 | Budget |
22989 | 167.00 | 2023-05-22 | 81 | 4 | 6 | Actual |
7812 | 301.09 | 2022-02-21 | 81 | 6 | 8 | Actual |
4056 | 164.00 | 2021-11-21 | 81 | 5 | 6 | Actual |
8076 | 650.00 | 2022-03-24 | 81 | 1 | 4 | Budget |
31424 | 635.00 | 2024-01-21 | 81 | 6 | 3 | Actual |
10267 | 100.00 | 2022-05-22 | 81 | 7 | 3 | Budget |
14288 | 142.25 | 2022-08-21 | 81 | 3 | 11 | Actual |
13541 | 707.00 | 2022-08-21 | 81 | 6 | 3 | Actual |
5318 | 488.00 | 2021-12-22 | 81 | 1 | 7 | Actual |
14315 | 101.82 | 2022-08-21 | 81 | 4 | 11 | Actual |
18185 | 385.94 | 2022-12-22 | 81 | 2 | 8 | Actual |
14732 | 542.00 | 2022-09-21 | 81 | 1 | 5 | Actual |
35504 | 436.94 | 2024-04-21 | 81 | 1 | 11 | Actual |
8827 | 480.00 | 2022-03-24 | 81 | 1 | 8 | Budget |
34823 | 648.00 | 2024-04-21 | 81 | 6 | 3 | Actual |
9150 | 90.00 | 2022-04-21 | 81 | 7 | 3 | Budget |
24849 | 416.00 | 2023-07-22 | 81 | 1 | 5 | Actual |
36682 | 198.64 | 2024-05-22 | 81 | 2 | 11 | Actual |
36562 | 608.67 | 2024-05-22 | 81 | 2 | 8 | Actual |
8356 | 414.00 | 2022-03-24 | 81 | 1 | 6 | Actual |
13757 | 351.00 | 2022-08-21 | 81 | 6 | 5 | Actual |
38776 | 722.00 | 2024-07-22 | 81 | 6 | 7 | Actual |
33998 | 412.00 | 2024-03-23 | 81 | 3 | 6 | Actual |
25407 | 96.51 | 2023-07-22 | 81 | 3 | 11 | Actual |
21538 | 27.36 | 2023-03-24 | 81 | 1 | 12 | Actual |
26207 | 926.00 | 2023-08-21 | 81 | 1 | 7 | Actual |
17895 | 87.00 | 2022-12-22 | 81 | 2 | 6 | Actual |
4706 | 650.00 | 2021-12-22 | 81 | 1 | 4 | Budget |
13314 | 480.00 | 2022-07-22 | 81 | 1 | 8 | Budget |
15409 | 22.04 | 2022-09-21 | 81 | 1 | 12 | Actual |
7331 | 401.00 | 2022-02-21 | 81 | 3 | 6 | Actual |
35823 | 229.33 | 2024-04-21 | 81 | 1 | 13 | Actual |
7332 | 380.00 | 2022-02-21 | 81 | 3 | 6 | Budget |
26869 | 775.00 | 2023-09-21 | 81 | 6 | 3 | Actual |
32159 | 264.59 | 2024-01-21 | 81 | 3 | 11 | Actual |
27455 | 867.76 | 2023-09-21 | 81 | 2 | 8 | Actual |
21217 | 1105.65 | 2023-03-24 | 81 | 1 | 8 | Actual |
19336 | 63.53 | 2023-01-21 | 81 | 3 | 11 | Actual |
22163 | 637.00 | 2023-04-21 | 81 | 6 | 7 | Actual |
11059 | 480.00 | 2022-05-22 | 81 | 1 | 8 | Budget |
30979 | 442.26 | 2023-12-22 | 81 | 1 | 11 | Actual |
27277 | 282.00 | 2023-09-21 | 81 | 6 | 6 | Actual |
20872 | 502.00 | 2023-03-24 | 81 | 6 | 5 | Actual |
7283 | 176.00 | 2022-02-21 | 81 | 2 | 6 | Actual |
13424 | 522.30 | 2022-07-22 | 81 | 6 | 8 | Actual |
22816 | 504.00 | 2023-05-22 | 81 | 1 | 5 | Actual |
30511 | 669.00 | 2023-12-22 | 81 | 6 | 5 | Actual |
2605 | 550.00 | 2021-10-22 | 81 | 1 | 5 | Budget |
34050 | 182.00 | 2024-03-23 | 81 | 5 | 6 | Actual |
31095 | 362.47 | 2023-12-22 | 81 | 6 | 11 | Actual |
29675 | 772.00 | 2023-11-21 | 81 | 6 | 7 | Actual |
37945 | 359.28 | 2024-06-21 | 81 | 6 | 11 | Actual |
29881 | 113.53 | 2023-11-21 | 81 | 2 | 11 | Actual |
23699 | 124.00 | 2023-06-21 | 81 | 7 | 3 | Actual |
23913 | 312.00 | 2023-06-21 | 81 | 1 | 6 | Actual |
7426 | 200.00 | 2022-02-21 | 81 | 5 | 6 | Budget |
21931 | 226.00 | 2023-04-21 | 81 | 1 | 6 | Actual |
26532 | 27.36 | 2023-08-21 | 81 | 5 | 11 | Actual |
26478 | 139.06 | 2023-08-21 | 81 | 3 | 11 | Actual |
18304 | 36.93 | 2022-12-22 | 81 | 2 | 11 | Actual |
33310 | 207.15 | 2024-02-21 | 81 | 4 | 11 | Actual |
36853 | 274.17 | 2024-05-22 | 81 | 1 | 12 | Actual |
11906 | 200.00 | 2022-06-21 | 81 | 5 | 6 | Budget |
597 | 380.00 | 2021-08-21 | 81 | 3 | 6 | Budget |
Generated 2024-09-20 07:06:47.754 UTC