[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 442 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13872 | 251.00 | 2022-08-22 | 81 | 3 | 6 | Actual |
16918 | 200.00 | 2022-11-22 | 81 | 4 | 6 | Actual |
5707 | 200.00 | 2022-01-22 | 81 | 6 | 3 | Budget |
16892 | 308.00 | 2022-11-22 | 81 | 3 | 6 | Actual |
4056 | 164.00 | 2021-11-22 | 81 | 5 | 6 | Actual |
19842 | 386.00 | 2023-02-22 | 81 | 6 | 5 | Actual |
12106 | 480.00 | 2022-06-22 | 81 | 6 | 7 | Budget |
28344 | 440.00 | 2023-10-23 | 81 | 3 | 6 | Actual |
26744 | 622.32 | 2023-08-22 | 81 | 2 | 13 | Actual |
23940 | 52.00 | 2023-06-22 | 81 | 2 | 6 | Actual |
31215 | 536.94 | 2023-12-23 | 81 | 6 | 12 | Actual |
18602 | 579.00 | 2023-01-22 | 81 | 6 | 3 | Actual |
6582 | 480.00 | 2022-01-22 | 81 | 1 | 8 | Budget |
14674 | 342.00 | 2022-09-22 | 81 | 6 | 4 | Actual |
1405 | 380.00 | 2021-09-22 | 81 | 6 | 4 | Budget |
36351 | 198.00 | 2024-05-23 | 81 | 5 | 6 | Actual |
23048 | 263.00 | 2023-05-23 | 81 | 6 | 6 | Actual |
8216 | 520.00 | 2022-03-25 | 81 | 1 | 5 | Actual |
39335 | 594.25 | 2024-07-23 | 81 | 6 | 13 | Actual |
1161 | 386.00 | 2021-09-22 | 81 | 1 | 3 | Actual |
22282 | 434.42 | 2023-04-22 | 81 | 6 | 8 | Actual |
34082 | 264.00 | 2024-03-24 | 81 | 6 | 6 | Actual |
5893 | 382.00 | 2022-01-22 | 81 | 6 | 4 | Actual |
31095 | 362.47 | 2023-12-23 | 81 | 6 | 11 | Actual |
2468 | 650.00 | 2021-10-23 | 81 | 1 | 4 | Budget |
28396 | 198.00 | 2023-10-23 | 81 | 5 | 6 | Actual |
15351 | 214.59 | 2022-09-22 | 81 | 6 | 11 | Actual |
13722 | 563.00 | 2022-08-22 | 81 | 1 | 5 | Actual |
34731 | 415.29 | 2024-03-24 | 81 | 6 | 13 | Actual |
12184 | 725.34 | 2022-06-22 | 81 | 1 | 8 | Actual |
8548 | 207.00 | 2022-03-25 | 81 | 5 | 6 | Actual |
24429 | 34.80 | 2023-06-22 | 81 | 5 | 11 | Actual |
23727 | 634.00 | 2023-06-22 | 81 | 1 | 4 | Actual |
15945 | 221.00 | 2022-10-23 | 81 | 6 | 6 | Actual |
8356 | 414.00 | 2022-03-25 | 81 | 1 | 6 | Actual |
14433 | 14.59 | 2022-08-22 | 81 | 2 | 12 | Actual |
7378 | 200.00 | 2022-02-22 | 81 | 4 | 6 | Budget |
34699 | 474.94 | 2024-03-24 | 81 | 2 | 13 | Actual |
36736 | 229.49 | 2024-05-23 | 81 | 4 | 11 | Actual |
28699 | 510.34 | 2023-10-23 | 81 | 1 | 11 | Actual |
35094 | 299.00 | 2024-04-22 | 81 | 1 | 6 | Actual |
30476 | 770.00 | 2023-12-23 | 81 | 1 | 5 | Actual |
645 | 243.00 | 2021-08-22 | 81 | 4 | 6 | Actual |
9862 | 480.00 | 2022-04-22 | 81 | 6 | 7 | Budget |
29443 | 319.00 | 2023-11-22 | 81 | 1 | 6 | Actual |
36972 | 460.91 | 2024-05-23 | 81 | 1 | 13 | Actual |
24348 | 72.04 | 2023-06-22 | 81 | 2 | 11 | Actual |
31332 | 446.87 | 2023-12-23 | 81 | 6 | 13 | Actual |
8934 | 200.00 | 2022-03-25 | 81 | 6 | 8 | Budget |
29969 | 326.30 | 2023-11-22 | 81 | 6 | 11 | Actual |
21337 | 174.17 | 2023-03-25 | 81 | 1 | 11 | Actual |
17895 | 87.00 | 2022-12-23 | 81 | 2 | 6 | Actual |
36682 | 198.64 | 2024-05-23 | 81 | 2 | 11 | Actual |
18304 | 36.93 | 2022-12-23 | 81 | 2 | 11 | Actual |
11636 | 530.00 | 2022-06-22 | 81 | 6 | 5 | Actual |
691 | 200.00 | 2021-08-22 | 81 | 5 | 6 | Budget |
25174 | 614.00 | 2023-07-23 | 81 | 6 | 7 | Actual |
3398 | 380.00 | 2021-11-22 | 81 | 1 | 3 | Budget |
21538 | 27.36 | 2023-03-25 | 81 | 1 | 12 | Actual |
1404 | 421.00 | 2021-09-22 | 81 | 6 | 4 | Actual |
8607 | 280.00 | 2022-03-25 | 81 | 6 | 6 | Budget |
7283 | 176.00 | 2022-02-22 | 81 | 2 | 6 | Actual |
6362 | 235.00 | 2022-01-22 | 81 | 6 | 6 | Actual |
35201 | 147.00 | 2024-04-22 | 81 | 5 | 6 | Actual |
34672 | 446.87 | 2024-03-24 | 81 | 1 | 13 | Actual |
21986 | 330.00 | 2023-04-22 | 81 | 3 | 6 | Actual |
29640 | 1093.00 | 2023-11-22 | 81 | 1 | 7 | Actual |
26505 | 132.68 | 2023-08-22 | 81 | 4 | 11 | Actual |
750 | 302.00 | 2021-08-22 | 81 | 6 | 6 | Actual |
25579 | 15.65 | 2023-07-23 | 81 | 2 | 12 | Actual |
26008 | 181.00 | 2023-08-22 | 81 | 1 | 6 | Actual |
892 | 380.00 | 2021-08-22 | 81 | 6 | 7 | Budget |
23607 | 967.00 | 2023-06-22 | 81 | 1 | 3 | Actual |
7950 | 280.00 | 2022-03-25 | 81 | 6 | 3 | Budget |
13314 | 480.00 | 2022-07-23 | 81 | 1 | 8 | Budget |
9802 | 650.00 | 2022-04-22 | 81 | 1 | 7 | Budget |
28781 | 269.91 | 2023-10-23 | 81 | 4 | 11 | Actual |
15832 | 55.00 | 2022-10-23 | 81 | 2 | 6 | Actual |
18185 | 385.94 | 2022-12-23 | 81 | 2 | 8 | Actual |
17155 | 370.79 | 2022-11-22 | 81 | 2 | 8 | Actual |
29229 | 278.00 | 2023-11-22 | 81 | 7 | 3 | Actual |
14555 | 686.00 | 2022-09-22 | 81 | 6 | 3 | Actual |
20930 | 236.00 | 2023-03-25 | 81 | 1 | 6 | Actual |
17598 | 686.00 | 2022-12-23 | 81 | 6 | 3 | Actual |
33673 | 614.00 | 2024-03-24 | 81 | 6 | 3 | Actual |
33793 | 717.00 | 2024-03-24 | 81 | 6 | 4 | Actual |
25696 | 878.00 | 2023-08-22 | 81 | 1 | 3 | Actual |
28370 | 253.00 | 2023-10-23 | 81 | 4 | 6 | Actual |
2934 | 167.00 | 2021-10-23 | 81 | 5 | 6 | Actual |
5505 | 463.21 | 2021-12-23 | 81 | 2 | 8 | Actual |
34232 | 1305.65 | 2024-03-24 | 81 | 1 | 8 | Actual |
2790 | 100.00 | 2021-10-23 | 81 | 2 | 6 | Budget |
171 | 89.00 | 2021-08-22 | 81 | 7 | 3 | Actual |
19955 | 306.00 | 2023-02-22 | 81 | 3 | 6 | Actual |
500 | 280.00 | 2021-08-22 | 81 | 1 | 6 | Budget |
16002 | 741.00 | 2022-10-23 | 81 | 1 | 7 | Actual |
11246 | 439.00 | 2022-06-22 | 81 | 1 | 3 | Actual |
27489 | 592.00 | 2023-09-22 | 81 | 6 | 8 | Actual |
1483 | 550.00 | 2021-09-22 | 81 | 1 | 5 | Budget |
27046 | 802.00 | 2023-09-22 | 81 | 1 | 5 | Actual |
12185 | 480.00 | 2022-06-22 | 81 | 1 | 8 | Budget |
13424 | 522.30 | 2022-07-23 | 81 | 6 | 8 | Actual |
11858 | 280.00 | 2022-06-22 | 81 | 4 | 6 | Budget |
37208 | 1275.00 | 2024-06-22 | 81 | 1 | 4 | Actual |
13034 | 217.00 | 2022-07-23 | 81 | 5 | 6 | Actual |
3460 | 237.00 | 2021-11-22 | 81 | 6 | 3 | Actual |
19927 | 104.00 | 2023-02-22 | 81 | 2 | 6 | Actual |
35412 | 642.00 | 2024-04-22 | 81 | 2 | 8 | Actual |
11058 | 851.10 | 2022-05-23 | 81 | 1 | 8 | Actual |
29292 | 657.00 | 2023-11-22 | 81 | 6 | 4 | Actual |
5504 | 280.00 | 2021-12-23 | 81 | 2 | 8 | Budget |
2993 | 280.00 | 2021-10-23 | 81 | 6 | 6 | Budget |
27137 | 302.00 | 2023-09-22 | 81 | 1 | 6 | Actual |
14111 | 931.40 | 2022-08-22 | 81 | 1 | 8 | Actual |
30921 | 851.10 | 2023-12-23 | 81 | 6 | 8 | Actual |
4055 | 200.00 | 2021-11-22 | 81 | 5 | 6 | Budget |
11307 | 200.00 | 2022-06-22 | 81 | 6 | 3 | Budget |
7282 | 200.00 | 2022-02-22 | 81 | 2 | 6 | Budget |
25790 | 191.00 | 2023-08-22 | 81 | 7 | 3 | Actual |
1545 | 382.00 | 2021-09-22 | 81 | 6 | 5 | Actual |
30298 | 683.00 | 2023-12-23 | 81 | 6 | 3 | Actual |
9474 | 391.00 | 2022-04-22 | 81 | 1 | 6 | Actual |
24201 | 878.37 | 2023-06-22 | 81 | 1 | 8 | Actual |
17247 | 191.19 | 2022-11-22 | 81 | 1 | 11 | Actual |
28962 | 450.77 | 2023-10-23 | 81 | 6 | 12 | Actual |
16744 | 525.00 | 2022-11-22 | 81 | 1 | 5 | Actual |
10512 | 380.00 | 2022-05-23 | 81 | 6 | 5 | Budget |
37123 | 797.00 | 2024-06-22 | 81 | 6 | 3 | Actual |
35704 | 369.91 | 2024-04-22 | 81 | 1 | 12 | Actual |
8547 | 200.00 | 2022-03-25 | 81 | 5 | 6 | Budget |
32159 | 264.59 | 2024-01-22 | 81 | 3 | 11 | Actual |
9989 | 280.00 | 2022-04-22 | 81 | 2 | 8 | Budget |
2606 | 551.00 | 2021-10-23 | 81 | 1 | 5 | Actual |
2992 | 358.00 | 2021-10-23 | 81 | 6 | 6 | Actual |
9523 | 200.00 | 2022-04-22 | 81 | 2 | 6 | Budget |
37831 | 97.57 | 2024-06-22 | 81 | 2 | 11 | Actual |
8933 | 296.54 | 2022-03-25 | 81 | 6 | 8 | Actual |
30418 | 870.00 | 2023-12-23 | 81 | 6 | 4 | Actual |
26242 | 725.00 | 2023-08-22 | 81 | 6 | 7 | Actual |
16243 | 32.67 | 2022-10-23 | 81 | 2 | 11 | Actual |
35149 | 372.00 | 2024-04-22 | 81 | 3 | 6 | Actual |
21365 | 99.70 | 2023-03-25 | 81 | 2 | 11 | Actual |
24757 | 627.00 | 2023-07-23 | 81 | 1 | 4 | Actual |
9801 | 637.00 | 2022-04-22 | 81 | 1 | 7 | Actual |
36709 | 260.34 | 2024-05-23 | 81 | 3 | 11 | Actual |
12890 | 100.00 | 2022-07-23 | 81 | 2 | 6 | Budget |
12986 | 307.00 | 2022-07-23 | 81 | 4 | 6 | Actual |
18064 | 743.00 | 2022-12-23 | 81 | 1 | 7 | Actual |
32304 | 349.70 | 2024-01-22 | 81 | 1 | 12 | Actual |
33170 | 749.58 | 2024-02-22 | 81 | 6 | 8 | Actual |
26207 | 926.00 | 2023-08-22 | 81 | 1 | 7 | Actual |
19309 | 37.99 | 2023-01-22 | 81 | 2 | 11 | Actual |
29761 | 628.37 | 2023-11-22 | 81 | 2 | 8 | Actual |
15591 | 177.00 | 2022-10-23 | 81 | 7 | 3 | Actual |
5971 | 561.00 | 2022-01-22 | 81 | 1 | 5 | Actual |
14965 | 223.00 | 2022-09-22 | 81 | 6 | 6 | Actual |
37421 | 115.00 | 2024-06-22 | 81 | 2 | 6 | Actual |
18927 | 289.00 | 2023-01-22 | 81 | 3 | 6 | Actual |
36999 | 497.75 | 2024-05-23 | 81 | 2 | 13 | Actual |
22816 | 504.00 | 2023-05-23 | 81 | 1 | 5 | Actual |
2094 | 480.00 | 2021-09-22 | 81 | 1 | 8 | Budget |
8077 | 741.00 | 2022-03-25 | 81 | 1 | 4 | Actual |
16944 | 131.00 | 2022-11-22 | 81 | 5 | 6 | Actual |
3587 | 700.00 | 2021-11-22 | 81 | 1 | 4 | Actual |
11433 | 729.00 | 2022-06-22 | 81 | 1 | 4 | Actual |
22513 | 13.53 | 2023-04-22 | 81 | 1 | 12 | Actual |
9073 | 250.00 | 2022-04-22 | 81 | 6 | 3 | Actual |
9475 | 380.00 | 2022-04-22 | 81 | 1 | 6 | Budget |
32926 | 144.00 | 2024-02-22 | 81 | 5 | 6 | Actual |
1546 | 480.00 | 2021-09-22 | 81 | 6 | 5 | Budget |
14288 | 142.25 | 2022-08-22 | 81 | 3 | 11 | Actual |
38651 | 208.00 | 2024-07-23 | 81 | 5 | 6 | Actual |
24320 | 169.91 | 2023-06-22 | 81 | 1 | 11 | Actual |
29524 | 248.00 | 2023-11-22 | 81 | 4 | 6 | Actual |
14932 | 150.00 | 2022-09-22 | 81 | 5 | 6 | Actual |
25948 | 558.00 | 2023-08-22 | 81 | 6 | 5 | Actual |
21958 | 85.00 | 2023-04-22 | 81 | 2 | 6 | Actual |
21719 | 124.00 | 2023-04-22 | 81 | 7 | 3 | Actual |
27602 | 350.77 | 2023-09-22 | 81 | 3 | 11 | Actual |
37803 | 401.83 | 2024-06-22 | 81 | 1 | 11 | Actual |
36853 | 274.17 | 2024-05-23 | 81 | 1 | 12 | Actual |
11167 | 414.73 | 2022-05-23 | 81 | 6 | 8 | Actual |
35234 | 291.00 | 2024-04-22 | 81 | 6 | 6 | Actual |
36562 | 608.67 | 2024-05-23 | 81 | 2 | 8 | Actual |
22422 | 147.57 | 2023-04-22 | 81 | 4 | 11 | Actual |
11574 | 556.00 | 2022-06-22 | 81 | 1 | 5 | Actual |
16297 | 135.87 | 2022-10-23 | 81 | 4 | 11 | Actual |
13662 | 431.00 | 2022-08-22 | 81 | 6 | 4 | Actual |
9723 | 280.00 | 2022-04-22 | 81 | 6 | 6 | Budget |
30979 | 442.26 | 2023-12-23 | 81 | 1 | 11 | Actual |
24849 | 416.00 | 2023-07-23 | 81 | 1 | 5 | Actual |
6160 | 200.00 | 2022-01-22 | 81 | 2 | 6 | Budget |
33581 | 678.46 | 2024-02-22 | 81 | 6 | 13 | Actual |
4658 | 100.00 | 2021-12-23 | 81 | 7 | 3 | Budget |
33522 | 369.68 | 2024-02-22 | 81 | 1 | 13 | Actual |
37591 | 1019.00 | 2024-06-22 | 81 | 1 | 7 | Actual |
8454 | 380.00 | 2022-03-25 | 81 | 3 | 6 | Budget |
23373 | 132.68 | 2023-05-23 | 81 | 3 | 11 | Actual |
27894 | 671.44 | 2023-09-22 | 81 | 2 | 13 | Actual |
8748 | 468.00 | 2022-03-25 | 81 | 6 | 7 | Actual |
36881 | 67.78 | 2024-05-23 | 81 | 2 | 12 | Actual |
5565 | 398.06 | 2021-12-23 | 81 | 6 | 8 | Actual |
18687 | 609.00 | 2023-01-22 | 81 | 1 | 4 | Actual |
30147 | 206.52 | 2023-11-22 | 81 | 1 | 13 | Actual |
644 | 280.00 | 2021-08-22 | 81 | 4 | 6 | Budget |
28231 | 737.00 | 2023-10-23 | 81 | 6 | 5 | Actual |
25023 | 180.00 | 2023-07-23 | 81 | 4 | 6 | Actual |
18477 | 30.55 | 2022-12-23 | 81 | 1 | 12 | Actual |
3213 | 835.95 | 2021-10-23 | 81 | 1 | 8 | Actual |
17189 | 507.15 | 2022-11-22 | 81 | 6 | 8 | Actual |
25611 | 27.36 | 2023-07-23 | 81 | 6 | 12 | Actual |
12843 | 317.00 | 2022-07-23 | 81 | 1 | 6 | Actual |
37858 | 330.55 | 2024-06-22 | 81 | 3 | 11 | Actual |
29350 | 806.00 | 2023-11-22 | 81 | 1 | 5 | Actual |
6363 | 280.00 | 2022-01-22 | 81 | 6 | 6 | Budget |
10454 | 480.00 | 2022-05-23 | 81 | 1 | 5 | Budget |
31034 | 330.55 | 2023-12-23 | 81 | 3 | 11 | Actual |
16977 | 267.00 | 2022-11-22 | 81 | 6 | 6 | Actual |
32959 | 351.00 | 2024-02-22 | 81 | 6 | 6 | Actual |
35883 | 457.40 | 2024-04-22 | 81 | 6 | 13 | Actual |
4008 | 280.00 | 2021-11-22 | 81 | 4 | 6 | Budget |
35823 | 229.33 | 2024-04-22 | 81 | 1 | 13 | Actual |
21124 | 585.00 | 2023-03-25 | 81 | 1 | 7 | Actual |
10980 | 480.00 | 2022-05-23 | 81 | 6 | 7 | Budget |
21279 | 482.91 | 2023-03-25 | 81 | 6 | 8 | Actual |
36093 | 811.00 | 2024-05-23 | 81 | 6 | 4 | Actual |
17655 | 122.00 | 2022-12-23 | 81 | 7 | 3 | Actual |
24969 | 56.00 | 2023-07-23 | 81 | 2 | 6 | Actual |
4195 | 550.00 | 2021-11-22 | 81 | 1 | 7 | Budget |
26566 | 152.89 | 2023-08-22 | 81 | 6 | 11 | Actual |
32423 | 610.04 | 2024-01-22 | 81 | 2 | 13 | Actual |
14732 | 542.00 | 2022-09-22 | 81 | 1 | 5 | Actual |
13506 | 965.00 | 2022-08-22 | 81 | 1 | 3 | Actual |
16095 | 940.49 | 2022-10-23 | 81 | 1 | 8 | Actual |
38181 | 732.84 | 2024-06-22 | 81 | 6 | 13 | Actual |
10374 | 386.00 | 2022-05-23 | 81 | 6 | 4 | Actual |
22908 | 248.00 | 2023-05-23 | 81 | 1 | 6 | Actual |
12293 | 280.00 | 2022-06-22 | 81 | 6 | 8 | Budget |
1218 | 281.00 | 2021-09-22 | 81 | 6 | 3 | Actual |
6630 | 385.94 | 2022-01-22 | 81 | 2 | 8 | Actual |
Generated 2024-09-21 11:09:44.060 UTC