[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 441 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
279 | 380.00 | 2021-08-21 | 81 | 6 | 4 | Budget |
11858 | 280.00 | 2022-06-21 | 81 | 4 | 6 | Budget |
13844 | 81.00 | 2022-08-21 | 81 | 2 | 6 | Actual |
35291 | 1019.00 | 2024-04-21 | 81 | 1 | 7 | Actual |
20007 | 119.00 | 2023-02-21 | 81 | 5 | 6 | Actual |
29761 | 628.37 | 2023-11-21 | 81 | 2 | 8 | Actual |
28727 | 148.63 | 2023-10-22 | 81 | 2 | 11 | Actual |
29047 | 664.42 | 2023-10-22 | 81 | 2 | 13 | Actual |
36682 | 198.64 | 2024-05-22 | 81 | 2 | 11 | Actual |
3460 | 237.00 | 2021-11-21 | 81 | 6 | 3 | Actual |
18276 | 185.87 | 2022-12-22 | 81 | 1 | 11 | Actual |
18899 | 109.00 | 2023-01-21 | 81 | 2 | 6 | Actual |
4989 | 316.00 | 2021-12-22 | 81 | 1 | 6 | Actual |
29229 | 278.00 | 2023-11-21 | 81 | 7 | 3 | Actual |
36795 | 294.38 | 2024-05-22 | 81 | 6 | 11 | Actual |
9013 | 358.00 | 2022-04-21 | 81 | 1 | 3 | Actual |
18304 | 36.93 | 2022-12-22 | 81 | 2 | 11 | Actual |
33581 | 678.46 | 2024-02-21 | 81 | 6 | 13 | Actual |
7096 | 436.00 | 2022-02-21 | 81 | 1 | 5 | Actual |
36853 | 274.17 | 2024-05-22 | 81 | 1 | 12 | Actual |
19161 | 1192.01 | 2023-01-21 | 81 | 1 | 8 | Actual |
17810 | 478.00 | 2022-12-22 | 81 | 6 | 5 | Actual |
22695 | 252.00 | 2023-05-22 | 81 | 7 | 3 | Actual |
36534 | 1502.62 | 2024-05-22 | 81 | 1 | 8 | Actual |
2526 | 405.00 | 2021-10-22 | 81 | 6 | 4 | Actual |
32046 | 740.49 | 2024-01-21 | 81 | 6 | 8 | Actual |
5086 | 350.00 | 2021-12-22 | 81 | 3 | 6 | Actual |
26148 | 179.00 | 2023-08-21 | 81 | 6 | 6 | Actual |
3319 | 425.33 | 2021-10-22 | 81 | 6 | 8 | Actual |
27046 | 802.00 | 2023-09-21 | 81 | 1 | 5 | Actual |
9619 | 215.00 | 2022-04-21 | 81 | 4 | 6 | Actual |
7702 | 655.64 | 2022-02-21 | 81 | 1 | 8 | Actual |
26035 | 60.00 | 2023-08-21 | 81 | 2 | 6 | Actual |
33673 | 614.00 | 2024-03-23 | 81 | 6 | 3 | Actual |
22935 | 58.00 | 2023-05-22 | 81 | 2 | 6 | Actual |
30263 | 1136.00 | 2023-12-22 | 81 | 1 | 3 | Actual |
2840 | 423.00 | 2021-10-22 | 81 | 3 | 6 | Actual |
11494 | 494.00 | 2022-06-21 | 81 | 6 | 4 | Actual |
37088 | 1180.00 | 2024-06-21 | 81 | 1 | 3 | Actual |
6442 | 550.00 | 2022-01-21 | 81 | 1 | 7 | Budget |
24997 | 327.00 | 2023-07-22 | 81 | 3 | 6 | Actual |
36596 | 642.00 | 2024-05-22 | 81 | 6 | 8 | Actual |
27575 | 167.78 | 2023-09-21 | 81 | 2 | 11 | Actual |
6363 | 280.00 | 2022-01-21 | 81 | 6 | 6 | Budget |
38834 | 1319.29 | 2024-07-22 | 81 | 1 | 8 | Actual |
22455 | 229.49 | 2023-04-21 | 81 | 6 | 11 | Actual |
26207 | 926.00 | 2023-08-21 | 81 | 1 | 7 | Actual |
15057 | 643.00 | 2022-09-21 | 81 | 6 | 7 | Actual |
2663 | 551.00 | 2021-10-22 | 81 | 6 | 5 | Actual |
2095 | 749.58 | 2021-09-21 | 81 | 1 | 8 | Actual |
6503 | 491.00 | 2022-01-21 | 81 | 6 | 7 | Actual |
10980 | 480.00 | 2022-05-22 | 81 | 6 | 7 | Budget |
21781 | 307.00 | 2023-04-21 | 81 | 6 | 4 | Actual |
36093 | 811.00 | 2024-05-22 | 81 | 6 | 4 | Actual |
30921 | 851.10 | 2023-12-22 | 81 | 6 | 8 | Actual |
19363 | 108.21 | 2023-01-21 | 81 | 4 | 11 | Actual |
12560 | 650.00 | 2022-07-22 | 81 | 1 | 4 | Budget |
33310 | 207.15 | 2024-02-21 | 81 | 4 | 11 | Actual |
2839 | 380.00 | 2021-10-22 | 81 | 3 | 6 | Budget |
29908 | 317.79 | 2023-11-21 | 81 | 3 | 11 | Actual |
30676 | 168.00 | 2023-12-22 | 81 | 5 | 6 | Actual |
6909 | 96.00 | 2022-02-21 | 81 | 7 | 3 | Actual |
1219 | 280.00 | 2021-09-21 | 81 | 6 | 3 | Budget |
1297 | 61.00 | 2021-09-21 | 81 | 7 | 3 | Actual |
37945 | 359.28 | 2024-06-21 | 81 | 6 | 11 | Actual |
2016 | 380.00 | 2021-09-21 | 81 | 6 | 7 | Budget |
18779 | 395.00 | 2023-01-21 | 81 | 1 | 5 | Actual |
27489 | 592.00 | 2023-09-21 | 81 | 6 | 8 | Actual |
11635 | 380.00 | 2022-06-21 | 81 | 6 | 5 | Budget |
12373 | 380.00 | 2022-07-22 | 81 | 1 | 3 | Budget |
10841 | 316.00 | 2022-05-22 | 81 | 6 | 6 | Actual |
2934 | 167.00 | 2021-10-22 | 81 | 5 | 6 | Actual |
22723 | 582.00 | 2023-05-22 | 81 | 1 | 4 | Actual |
10590 | 338.00 | 2022-05-22 | 81 | 1 | 6 | Actual |
6582 | 480.00 | 2022-01-21 | 81 | 1 | 8 | Budget |
20780 | 414.00 | 2023-03-24 | 81 | 6 | 4 | Actual |
26478 | 139.06 | 2023-08-21 | 81 | 3 | 11 | Actual |
16243 | 32.67 | 2022-10-22 | 81 | 2 | 11 | Actual |
751 | 280.00 | 2021-08-21 | 81 | 6 | 6 | Budget |
22758 | 354.00 | 2023-05-22 | 81 | 6 | 4 | Actual |
29172 | 635.00 | 2023-11-21 | 81 | 6 | 3 | Actual |
3727 | 480.00 | 2021-11-21 | 81 | 1 | 5 | Budget |
12622 | 514.00 | 2022-07-22 | 81 | 6 | 4 | Actual |
10734 | 280.00 | 2022-05-22 | 81 | 4 | 6 | Budget |
3320 | 280.00 | 2021-10-22 | 81 | 6 | 8 | Budget |
3649 | 480.00 | 2021-11-21 | 81 | 6 | 4 | Budget |
14932 | 150.00 | 2022-09-21 | 81 | 5 | 6 | Actual |
23913 | 312.00 | 2023-06-21 | 81 | 1 | 6 | Actual |
5378 | 386.00 | 2021-12-22 | 81 | 6 | 7 | Actual |
6160 | 200.00 | 2022-01-21 | 81 | 2 | 6 | Budget |
6209 | 406.00 | 2022-01-21 | 81 | 3 | 6 | Actual |
28019 | 703.00 | 2023-10-22 | 81 | 6 | 3 | Actual |
37208 | 1275.00 | 2024-06-21 | 81 | 1 | 4 | Actual |
15263 | 35.87 | 2022-09-21 | 81 | 2 | 11 | Actual |
6957 | 650.00 | 2022-02-21 | 81 | 1 | 4 | Budget |
8606 | 310.00 | 2022-03-24 | 81 | 6 | 6 | Actual |
16977 | 267.00 | 2022-11-21 | 81 | 6 | 6 | Actual |
37711 | 835.95 | 2024-06-21 | 81 | 2 | 8 | Actual |
18419 | 138.00 | 2022-12-22 | 81 | 6 | 11 | Actual |
38150 | 420.56 | 2024-06-21 | 81 | 2 | 13 | Actual |
13957 | 246.00 | 2022-08-21 | 81 | 6 | 6 | Actual |
15290 | 97.57 | 2022-09-21 | 81 | 3 | 11 | Actual |
644 | 280.00 | 2021-08-21 | 81 | 4 | 6 | Budget |
33851 | 753.00 | 2024-03-23 | 81 | 1 | 5 | Actual |
14433 | 14.59 | 2022-08-21 | 81 | 2 | 12 | Actual |
31007 | 113.53 | 2023-12-22 | 81 | 2 | 11 | Actual |
39302 | 627.58 | 2024-07-22 | 81 | 2 | 13 | Actual |
19390 | 76.29 | 2023-01-21 | 81 | 5 | 11 | Actual |
26451 | 116.72 | 2023-08-21 | 81 | 2 | 11 | Actual |
7951 | 257.00 | 2022-03-24 | 81 | 6 | 3 | Actual |
9258 | 546.00 | 2022-04-21 | 81 | 6 | 4 | Actual |
19281 | 232.68 | 2023-01-21 | 81 | 1 | 11 | Actual |
1545 | 382.00 | 2021-09-21 | 81 | 6 | 5 | Actual |
38238 | 1061.00 | 2024-07-22 | 81 | 1 | 3 | Actual |
1956 | 549.00 | 2021-09-21 | 81 | 1 | 7 | Actual |
33430 | 69.91 | 2024-02-21 | 81 | 2 | 12 | Actual |
25494 | 183.74 | 2023-07-22 | 81 | 6 | 11 | Actual |
6304 | 200.00 | 2022-01-21 | 81 | 5 | 6 | Budget |
26330 | 661.70 | 2023-08-21 | 81 | 2 | 8 | Actual |
1624 | 280.00 | 2021-09-21 | 81 | 1 | 6 | Budget |
5238 | 280.00 | 2021-12-22 | 81 | 6 | 6 | Budget |
8874 | 280.00 | 2022-03-24 | 81 | 2 | 8 | Budget |
7564 | 650.00 | 2022-02-21 | 81 | 1 | 7 | Budget |
7750 | 316.24 | 2022-02-21 | 81 | 2 | 8 | Actual |
2468 | 650.00 | 2021-10-22 | 81 | 1 | 4 | Budget |
12986 | 307.00 | 2022-07-22 | 81 | 4 | 6 | Actual |
22038 | 117.00 | 2023-04-21 | 81 | 5 | 6 | Actual |
10049 | 473.82 | 2022-04-21 | 81 | 6 | 8 | Actual |
14348 | 143.31 | 2022-08-21 | 81 | 6 | 11 | Actual |
12372 | 350.00 | 2022-07-22 | 81 | 1 | 3 | Actual |
37301 | 860.00 | 2024-06-21 | 81 | 1 | 5 | Actual |
28521 | 707.00 | 2023-10-22 | 81 | 6 | 7 | Actual |
19807 | 488.00 | 2023-02-21 | 81 | 1 | 5 | Actual |
1815 | 200.00 | 2021-09-21 | 81 | 5 | 6 | Budget |
23105 | 643.00 | 2023-05-22 | 81 | 1 | 7 | Actual |
9474 | 391.00 | 2022-04-21 | 81 | 1 | 6 | Actual |
500 | 280.00 | 2021-08-21 | 81 | 1 | 6 | Budget |
21037 | 164.00 | 2023-03-24 | 81 | 5 | 6 | Actual |
17895 | 87.00 | 2022-12-22 | 81 | 2 | 6 | Actual |
3961 | 380.00 | 2021-11-21 | 81 | 3 | 6 | Budget |
21931 | 226.00 | 2023-04-21 | 81 | 1 | 6 | Actual |
17356 | 37.99 | 2022-11-21 | 81 | 5 | 11 | Actual |
10267 | 100.00 | 2022-05-22 | 81 | 7 | 3 | Budget |
30709 | 259.00 | 2023-12-22 | 81 | 6 | 6 | Actual |
24548 | 7.14 | 2023-06-21 | 81 | 2 | 12 | Actual |
29853 | 510.34 | 2023-11-21 | 81 | 1 | 11 | Actual |
33108 | 1255.65 | 2024-02-21 | 81 | 1 | 8 | Actual |
3539 | 107.00 | 2021-11-21 | 81 | 7 | 3 | Actual |
10638 | 100.00 | 2022-05-22 | 81 | 2 | 6 | Budget |
5180 | 200.00 | 2021-12-22 | 81 | 5 | 6 | Budget |
9940 | 975.34 | 2022-04-21 | 81 | 1 | 8 | Actual |
1768 | 280.00 | 2021-09-21 | 81 | 4 | 6 | Budget |
8215 | 480.00 | 2022-03-24 | 81 | 1 | 5 | Budget |
35646 | 344.38 | 2024-04-21 | 81 | 6 | 11 | Actual |
20872 | 502.00 | 2023-03-24 | 81 | 6 | 5 | Actual |
14051 | 643.00 | 2022-08-21 | 81 | 6 | 7 | Actual |
15591 | 177.00 | 2022-10-22 | 81 | 7 | 3 | Actual |
35732 | 150.76 | 2024-04-21 | 81 | 2 | 12 | Actual |
28396 | 198.00 | 2023-10-22 | 81 | 5 | 6 | Actual |
8501 | 233.00 | 2022-03-24 | 81 | 4 | 6 | Actual |
35823 | 229.33 | 2024-04-21 | 81 | 1 | 13 | Actual |
16443 | 13.53 | 2022-10-22 | 81 | 2 | 12 | Actual |
4195 | 550.00 | 2021-11-21 | 81 | 1 | 7 | Budget |
25818 | 778.00 | 2023-08-21 | 81 | 1 | 4 | Actual |
26717 | 217.05 | 2023-08-21 | 81 | 1 | 13 | Actual |
13506 | 965.00 | 2022-08-21 | 81 | 1 | 3 | Actual |
22340 | 220.98 | 2023-04-21 | 81 | 1 | 11 | Actual |
7703 | 480.00 | 2022-02-21 | 81 | 1 | 8 | Budget |
23940 | 52.00 | 2023-06-21 | 81 | 2 | 6 | Actual |
5565 | 398.06 | 2021-12-22 | 81 | 6 | 8 | Actual |
35532 | 223.10 | 2024-04-21 | 81 | 2 | 11 | Actual |
3586 | 650.00 | 2021-11-21 | 81 | 1 | 4 | Budget |
2420 | 90.00 | 2021-10-22 | 81 | 7 | 3 | Budget |
12232 | 284.42 | 2022-06-21 | 81 | 2 | 8 | Actual |
14906 | 175.00 | 2022-09-21 | 81 | 4 | 6 | Actual |
1955 | 550.00 | 2021-09-21 | 81 | 1 | 7 | Budget |
31984 | 1351.11 | 2024-01-21 | 81 | 1 | 8 | Actual |
29881 | 113.53 | 2023-11-21 | 81 | 2 | 11 | Actual |
25380 | 35.87 | 2023-07-22 | 81 | 2 | 11 | Actual |
2791 | 83.00 | 2021-10-22 | 81 | 2 | 6 | Actual |
7485 | 280.00 | 2022-02-21 | 81 | 6 | 6 | Budget |
171 | 89.00 | 2021-08-21 | 81 | 7 | 3 | Actual |
21958 | 85.00 | 2023-04-21 | 81 | 2 | 6 | Actual |
8136 | 480.00 | 2022-03-24 | 81 | 6 | 4 | Budget |
33256 | 203.95 | 2024-02-21 | 81 | 2 | 11 | Actual |
18567 | 1144.00 | 2023-01-21 | 81 | 1 | 3 | Actual |
5645 | 329.00 | 2022-01-21 | 81 | 1 | 3 | Actual |
14555 | 686.00 | 2022-09-21 | 81 | 6 | 3 | Actual |
28962 | 450.77 | 2023-10-22 | 81 | 6 | 12 | Actual |
9522 | 139.00 | 2022-04-21 | 81 | 2 | 6 | Actual |
2469 | 779.00 | 2021-10-22 | 81 | 1 | 4 | Actual |
26777 | 457.40 | 2023-08-21 | 81 | 6 | 13 | Actual |
34050 | 182.00 | 2024-03-23 | 81 | 5 | 6 | Actual |
15654 | 395.00 | 2022-10-22 | 81 | 6 | 4 | Actual |
2343 | 280.00 | 2021-10-22 | 81 | 6 | 3 | Budget |
13423 | 280.00 | 2022-07-22 | 81 | 6 | 8 | Budget |
692 | 162.00 | 2021-08-21 | 81 | 5 | 6 | Actual |
16002 | 741.00 | 2022-10-22 | 81 | 1 | 7 | Actual |
27748 | 394.38 | 2023-09-21 | 81 | 1 | 12 | Actual |
31215 | 536.94 | 2023-12-22 | 81 | 6 | 12 | Actual |
21392 | 149.70 | 2023-03-24 | 81 | 3 | 11 | Actual |
9259 | 480.00 | 2022-04-21 | 81 | 6 | 4 | Budget |
5318 | 488.00 | 2021-12-22 | 81 | 1 | 7 | Actual |
24672 | 637.00 | 2023-07-22 | 81 | 6 | 3 | Actual |
972 | 480.00 | 2021-08-21 | 81 | 1 | 8 | Budget |
1405 | 380.00 | 2021-09-21 | 81 | 6 | 4 | Budget |
9337 | 480.00 | 2022-04-21 | 81 | 1 | 5 | Budget |
29524 | 248.00 | 2023-11-21 | 81 | 4 | 6 | Actual |
38599 | 424.00 | 2024-07-22 | 81 | 3 | 6 | Actual |
22963 | 305.00 | 2023-05-22 | 81 | 3 | 6 | Actual |
14406 | 23.10 | 2022-08-21 | 81 | 1 | 12 | Actual |
30298 | 683.00 | 2023-12-22 | 81 | 6 | 3 | Actual |
34232 | 1305.65 | 2024-03-23 | 81 | 1 | 8 | Actual |
12987 | 280.00 | 2022-07-22 | 81 | 4 | 6 | Budget |
32338 | 457.15 | 2024-01-21 | 81 | 6 | 12 | Actual |
17189 | 507.15 | 2022-11-21 | 81 | 6 | 8 | Actual |
3398 | 380.00 | 2021-11-21 | 81 | 1 | 3 | Budget |
24402 | 147.57 | 2023-06-21 | 81 | 4 | 11 | Actual |
28486 | 1215.00 | 2023-10-22 | 81 | 1 | 7 | Actual |
11964 | 280.00 | 2022-06-21 | 81 | 6 | 6 | Budget |
501 | 361.00 | 2021-08-21 | 81 | 1 | 6 | Actual |
15235 | 230.55 | 2022-09-21 | 81 | 1 | 11 | Actual |
14640 | 577.00 | 2022-09-21 | 81 | 1 | 4 | Actual |
5456 | 948.07 | 2021-12-22 | 81 | 1 | 8 | Actual |
16474 | 27.36 | 2022-10-22 | 81 | 6 | 12 | Actual |
39335 | 594.25 | 2024-07-22 | 81 | 6 | 13 | Actual |
25260 | 502.61 | 2023-07-22 | 81 | 2 | 8 | Actual |
7563 | 715.00 | 2022-02-21 | 81 | 1 | 7 | Actual |
4382 | 280.00 | 2021-11-21 | 81 | 2 | 8 | Budget |
6583 | 798.07 | 2022-01-21 | 81 | 1 | 8 | Actual |
4255 | 468.00 | 2021-11-21 | 81 | 6 | 7 | Actual |
4769 | 480.00 | 2021-12-22 | 81 | 6 | 4 | Budget |
20040 | 221.00 | 2023-02-21 | 81 | 6 | 6 | Actual |
15177 | 473.82 | 2022-09-21 | 81 | 6 | 8 | Actual |
2142 | 280.00 | 2021-09-21 | 81 | 2 | 8 | Budget |
10639 | 130.00 | 2022-05-22 | 81 | 2 | 6 | Actual |
28231 | 737.00 | 2023-10-22 | 81 | 6 | 5 | Actual |
12891 | 122.00 | 2022-07-22 | 81 | 2 | 6 | Actual |
33402 | 284.81 | 2024-02-21 | 81 | 1 | 12 | Actual |
25731 | 608.00 | 2023-08-21 | 81 | 6 | 3 | Actual |
35001 | 921.00 | 2024-04-21 | 81 | 1 | 5 | Actual |
33943 | 375.00 | 2024-03-23 | 81 | 1 | 6 | Actual |
7282 | 200.00 | 2022-02-21 | 81 | 2 | 6 | Budget |
10189 | 200.00 | 2022-05-22 | 81 | 6 | 3 | Budget |
13362 | 200.00 | 2022-07-22 | 81 | 2 | 8 | Budget |
11059 | 480.00 | 2022-05-22 | 81 | 1 | 8 | Budget |
16918 | 200.00 | 2022-11-21 | 81 | 4 | 6 | Actual |
16944 | 131.00 | 2022-11-21 | 81 | 5 | 6 | Actual |
Generated 2024-09-20 09:56:21.199 UTC