[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 446 > < TAKE 192 >
192 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24052 | 199.00 | 2023-06-22 | 81 | 6 | 6 | Actual |
14433 | 14.59 | 2022-08-22 | 81 | 2 | 12 | Actual |
5644 | 380.00 | 2022-01-22 | 81 | 1 | 3 | Budget |
26744 | 622.32 | 2023-08-22 | 81 | 2 | 13 | Actual |
38896 | 710.19 | 2024-07-23 | 81 | 6 | 8 | Actual |
34580 | 126.29 | 2024-03-24 | 81 | 2 | 12 | Actual |
22455 | 229.49 | 2023-04-22 | 81 | 6 | 11 | Actual |
11385 | 100.00 | 2022-06-22 | 81 | 7 | 3 | Budget |
11107 | 402.60 | 2022-05-23 | 81 | 2 | 8 | Actual |
17975 | 104.00 | 2022-12-23 | 81 | 5 | 6 | Actual |
23913 | 312.00 | 2023-06-22 | 81 | 1 | 6 | Actual |
30055 | 70.97 | 2023-11-22 | 81 | 2 | 12 | Actual |
22758 | 354.00 | 2023-05-23 | 81 | 6 | 4 | Actual |
34672 | 446.87 | 2024-03-24 | 81 | 1 | 13 | Actual |
2468 | 650.00 | 2021-10-23 | 81 | 1 | 4 | Budget |
18953 | 159.00 | 2023-01-22 | 81 | 4 | 6 | Actual |
23994 | 218.00 | 2023-06-22 | 81 | 4 | 6 | Actual |
2094 | 480.00 | 2021-09-22 | 81 | 1 | 8 | Budget |
11905 | 127.00 | 2022-06-22 | 81 | 5 | 6 | Actual |
8606 | 310.00 | 2022-03-25 | 81 | 6 | 6 | Actual |
16686 | 361.00 | 2022-11-22 | 81 | 6 | 4 | Actual |
4195 | 550.00 | 2021-11-22 | 81 | 1 | 7 | Budget |
33344 | 340.13 | 2024-02-22 | 81 | 6 | 11 | Actual |
14406 | 23.10 | 2022-08-22 | 81 | 1 | 12 | Actual |
1345 | 650.00 | 2021-09-22 | 81 | 1 | 4 | Actual |
31332 | 446.87 | 2023-12-23 | 81 | 6 | 13 | Actual |
38684 | 332.00 | 2024-07-23 | 81 | 6 | 6 | Actual |
2886 | 280.00 | 2021-10-23 | 81 | 4 | 6 | Budget |
25948 | 558.00 | 2023-08-22 | 81 | 6 | 5 | Actual |
13363 | 405.63 | 2022-07-23 | 81 | 2 | 8 | Actual |
24672 | 637.00 | 2023-07-23 | 81 | 6 | 3 | Actual |
37301 | 860.00 | 2024-06-22 | 81 | 1 | 5 | Actual |
14464 | 39.06 | 2022-08-22 | 81 | 6 | 12 | Actual |
33885 | 768.00 | 2024-03-24 | 81 | 6 | 5 | Actual |
17356 | 37.99 | 2022-11-22 | 81 | 5 | 11 | Actual |
24463 | 227.36 | 2023-06-22 | 81 | 6 | 11 | Actual |
17247 | 191.19 | 2022-11-22 | 81 | 1 | 11 | Actual |
12373 | 380.00 | 2022-07-23 | 81 | 1 | 3 | Budget |
5179 | 179.00 | 2021-12-23 | 81 | 5 | 6 | Actual |
11058 | 851.10 | 2022-05-23 | 81 | 1 | 8 | Actual |
23260 | 458.67 | 2023-05-23 | 81 | 6 | 8 | Actual |
19281 | 232.68 | 2023-01-22 | 81 | 1 | 11 | Actual |
35732 | 150.76 | 2024-04-22 | 81 | 2 | 12 | Actual |
3913 | 177.00 | 2021-11-22 | 81 | 2 | 6 | Actual |
6362 | 235.00 | 2022-01-22 | 81 | 6 | 6 | Actual |
28579 | 1537.47 | 2023-10-23 | 81 | 1 | 8 | Actual |
10980 | 480.00 | 2022-05-23 | 81 | 6 | 7 | Budget |
23968 | 321.00 | 2023-06-22 | 81 | 3 | 6 | Actual |
891 | 418.00 | 2021-08-22 | 81 | 6 | 7 | Actual |
32012 | 717.76 | 2024-01-22 | 81 | 2 | 8 | Actual |
28521 | 707.00 | 2023-10-23 | 81 | 6 | 7 | Actual |
3260 | 280.00 | 2021-10-23 | 81 | 2 | 8 | Budget |
16443 | 13.53 | 2022-10-23 | 81 | 2 | 12 | Actual |
19481 | 13.53 | 2023-01-22 | 81 | 1 | 12 | Actual |
6908 | 90.00 | 2022-02-22 | 81 | 7 | 3 | Budget |
17868 | 315.00 | 2022-12-23 | 81 | 1 | 6 | Actual |
16037 | 650.00 | 2022-10-23 | 81 | 6 | 7 | Actual |
27984 | 1104.00 | 2023-10-23 | 81 | 1 | 3 | Actual |
17390 | 218.85 | 2022-11-22 | 81 | 6 | 11 | Actual |
36059 | 1321.00 | 2024-05-23 | 81 | 1 | 4 | Actual |
23607 | 967.00 | 2023-06-22 | 81 | 1 | 3 | Actual |
9619 | 215.00 | 2022-04-22 | 81 | 4 | 6 | Actual |
32456 | 420.56 | 2024-01-22 | 81 | 6 | 13 | Actual |
13817 | 295.00 | 2022-08-22 | 81 | 1 | 6 | Actual |
30979 | 442.26 | 2023-12-23 | 81 | 1 | 11 | Actual |
24020 | 175.00 | 2023-06-22 | 81 | 5 | 6 | Actual |
16918 | 200.00 | 2022-11-22 | 81 | 4 | 6 | Actual |
9523 | 200.00 | 2022-04-22 | 81 | 2 | 6 | Budget |
13173 | 499.00 | 2022-07-23 | 81 | 1 | 7 | Actual |
18899 | 109.00 | 2023-01-22 | 81 | 2 | 6 | Actual |
4847 | 480.00 | 2021-12-23 | 81 | 1 | 5 | Budget |
12512 | 133.00 | 2022-07-23 | 81 | 7 | 3 | Actual |
10374 | 386.00 | 2022-05-23 | 81 | 6 | 4 | Actual |
10639 | 130.00 | 2022-05-23 | 81 | 2 | 6 | Actual |
36271 | 103.00 | 2024-05-23 | 81 | 2 | 6 | Actual |
5971 | 561.00 | 2022-01-22 | 81 | 1 | 5 | Actual |
10638 | 100.00 | 2022-05-23 | 81 | 2 | 6 | Budget |
10840 | 280.00 | 2022-05-23 | 81 | 6 | 6 | Budget |
27602 | 350.77 | 2023-09-22 | 81 | 3 | 11 | Actual |
11906 | 200.00 | 2022-06-22 | 81 | 5 | 6 | Budget |
6210 | 380.00 | 2022-01-22 | 81 | 3 | 6 | Budget |
16944 | 131.00 | 2022-11-22 | 81 | 5 | 6 | Actual |
16416 | 26.29 | 2022-10-23 | 81 | 1 | 12 | Actual |
1955 | 550.00 | 2021-09-22 | 81 | 1 | 7 | Budget |
16215 | 232.68 | 2022-10-23 | 81 | 1 | 11 | Actual |
4334 | 480.00 | 2021-11-22 | 81 | 1 | 8 | Budget |
6957 | 650.00 | 2022-02-22 | 81 | 1 | 4 | Budget |
26008 | 181.00 | 2023-08-22 | 81 | 1 | 6 | Actual |
35823 | 229.33 | 2024-04-22 | 81 | 1 | 13 | Actual |
12623 | 480.00 | 2022-07-23 | 81 | 6 | 4 | Budget |
5706 | 232.00 | 2022-01-22 | 81 | 6 | 3 | Actual |
10128 | 347.00 | 2022-05-23 | 81 | 1 | 3 | Actual |
25139 | 842.00 | 2023-07-23 | 81 | 1 | 7 | Actual |
34699 | 474.94 | 2024-03-24 | 81 | 2 | 13 | Actual |
12702 | 480.00 | 2022-07-23 | 81 | 1 | 5 | Budget |
549 | 129.00 | 2021-08-22 | 81 | 2 | 6 | Actual |
18276 | 185.87 | 2022-12-23 | 81 | 1 | 11 | Actual |
29350 | 806.00 | 2023-11-22 | 81 | 1 | 5 | Actual |
31544 | 693.00 | 2024-01-22 | 81 | 6 | 4 | Actual |
18157 | 842.01 | 2022-12-23 | 81 | 1 | 8 | Actual |
9571 | 380.00 | 2022-04-22 | 81 | 3 | 6 | Budget |
29675 | 772.00 | 2023-11-22 | 81 | 6 | 7 | Actual |
31776 | 228.00 | 2024-01-22 | 81 | 4 | 6 | Actual |
28196 | 752.00 | 2023-10-23 | 81 | 1 | 5 | Actual |
18721 | 387.00 | 2023-01-22 | 81 | 6 | 4 | Actual |
26834 | 975.00 | 2023-09-22 | 81 | 1 | 3 | Actual |
21986 | 330.00 | 2023-04-22 | 81 | 3 | 6 | Actual |
20930 | 236.00 | 2023-03-25 | 81 | 1 | 6 | Actual |
28289 | 379.00 | 2023-10-23 | 81 | 1 | 6 | Actual |
2992 | 358.00 | 2021-10-23 | 81 | 6 | 6 | Actual |
22368 | 101.82 | 2023-04-22 | 81 | 2 | 11 | Actual |
24791 | 307.00 | 2023-07-23 | 81 | 6 | 4 | Actual |
33851 | 753.00 | 2024-03-24 | 81 | 1 | 5 | Actual |
9572 | 401.00 | 2022-04-22 | 81 | 3 | 6 | Actual |
7156 | 380.00 | 2022-02-22 | 81 | 6 | 5 | Budget |
37858 | 330.55 | 2024-06-22 | 81 | 3 | 11 | Actual |
9722 | 266.00 | 2022-04-22 | 81 | 6 | 6 | Actual |
21719 | 124.00 | 2023-04-22 | 81 | 7 | 3 | Actual |
9013 | 358.00 | 2022-04-22 | 81 | 1 | 3 | Actual |
9989 | 280.00 | 2022-04-22 | 81 | 2 | 8 | Budget |
20251 | 614.73 | 2023-02-22 | 81 | 6 | 8 | Actual |
35149 | 372.00 | 2024-04-22 | 81 | 3 | 6 | Actual |
38358 | 1259.00 | 2024-07-23 | 81 | 1 | 4 | Actual |
4335 | 642.00 | 2021-11-22 | 81 | 1 | 8 | Actual |
21538 | 27.36 | 2023-03-25 | 81 | 1 | 12 | Actual |
18814 | 512.00 | 2023-01-22 | 81 | 6 | 5 | Actual |
3071 | 550.00 | 2021-10-23 | 81 | 1 | 7 | Budget |
31 | 363.00 | 2021-08-22 | 81 | 1 | 3 | Actual |
19336 | 63.53 | 2023-01-22 | 81 | 3 | 11 | Actual |
15351 | 214.59 | 2022-09-22 | 81 | 6 | 11 | Actual |
29080 | 443.37 | 2023-10-23 | 81 | 6 | 13 | Actual |
35883 | 457.40 | 2024-04-22 | 81 | 6 | 13 | Actual |
5892 | 480.00 | 2022-01-22 | 81 | 6 | 4 | Budget |
29935 | 283.74 | 2023-11-22 | 81 | 4 | 11 | Actual |
24109 | 733.00 | 2023-06-22 | 81 | 1 | 7 | Actual |
9940 | 975.34 | 2022-04-22 | 81 | 1 | 8 | Actual |
18510 | 44.38 | 2022-12-23 | 81 | 6 | 12 | Actual |
22340 | 220.98 | 2023-04-22 | 81 | 1 | 11 | Actual |
39302 | 627.58 | 2024-07-23 | 81 | 2 | 13 | Actual |
12560 | 650.00 | 2022-07-23 | 81 | 1 | 4 | Budget |
5378 | 386.00 | 2021-12-23 | 81 | 6 | 7 | Actual |
35613 | 52.89 | 2024-04-22 | 81 | 5 | 11 | Actual |
9073 | 250.00 | 2022-04-22 | 81 | 6 | 3 | Actual |
22012 | 214.00 | 2023-04-22 | 81 | 4 | 6 | Actual |
34260 | 796.55 | 2024-03-24 | 81 | 2 | 8 | Actual |
37683 | 1310.20 | 2024-06-22 | 81 | 1 | 8 | Actual |
831 | 550.00 | 2021-08-22 | 81 | 1 | 7 | Budget |
22850 | 395.00 | 2023-05-23 | 81 | 6 | 5 | Actual |
7950 | 280.00 | 2022-03-25 | 81 | 6 | 3 | Budget |
36682 | 198.64 | 2024-05-23 | 81 | 2 | 11 | Actual |
3319 | 425.33 | 2021-10-23 | 81 | 6 | 8 | Actual |
3728 | 468.00 | 2021-11-22 | 81 | 1 | 5 | Actual |
17923 | 347.00 | 2022-12-23 | 81 | 3 | 6 | Actual |
11059 | 480.00 | 2022-05-23 | 81 | 1 | 8 | Budget |
1344 | 650.00 | 2021-09-22 | 81 | 1 | 4 | Budget |
33464 | 503.96 | 2024-02-22 | 81 | 6 | 12 | Actual |
16779 | 512.00 | 2022-11-22 | 81 | 6 | 5 | Actual |
9522 | 139.00 | 2022-04-22 | 81 | 2 | 6 | Actual |
28344 | 440.00 | 2023-10-23 | 81 | 3 | 6 | Actual |
35850 | 469.68 | 2024-04-22 | 81 | 2 | 13 | Actual |
20568 | 42.25 | 2023-02-22 | 81 | 6 | 12 | Actual |
32819 | 394.00 | 2024-02-22 | 81 | 1 | 6 | Actual |
4707 | 709.00 | 2021-12-23 | 81 | 1 | 4 | Actual |
34823 | 648.00 | 2024-04-22 | 81 | 6 | 3 | Actual |
11858 | 280.00 | 2022-06-22 | 81 | 4 | 6 | Budget |
17683 | 516.00 | 2022-12-23 | 81 | 1 | 4 | Actual |
24997 | 327.00 | 2023-07-23 | 81 | 3 | 6 | Actual |
39217 | 581.62 | 2024-07-23 | 81 | 6 | 12 | Actual |
37449 | 361.00 | 2024-06-22 | 81 | 3 | 6 | Actual |
27192 | 409.00 | 2023-09-22 | 81 | 3 | 6 | Actual |
4909 | 464.00 | 2021-12-23 | 81 | 6 | 5 | Actual |
37885 | 336.94 | 2024-06-22 | 81 | 4 | 11 | Actual |
9665 | 200.00 | 2022-04-22 | 81 | 5 | 6 | Budget |
27369 | 785.00 | 2023-09-22 | 81 | 6 | 7 | Actual |
24729 | 123.00 | 2023-07-23 | 81 | 7 | 3 | Actual |
597 | 380.00 | 2021-08-22 | 81 | 3 | 6 | Budget |
36093 | 811.00 | 2024-05-23 | 81 | 6 | 4 | Actual |
28607 | 655.64 | 2023-10-23 | 81 | 2 | 8 | Actual |
38651 | 208.00 | 2024-07-23 | 81 | 5 | 6 | Actual |
23820 | 482.00 | 2023-06-22 | 81 | 1 | 5 | Actual |
21392 | 149.70 | 2023-03-25 | 81 | 3 | 11 | Actual |
39155 | 356.08 | 2024-07-23 | 81 | 1 | 12 | Actual |
6504 | 380.00 | 2022-01-22 | 81 | 6 | 7 | Budget |
14173 | 478.36 | 2022-08-22 | 81 | 6 | 8 | Actual |
8216 | 520.00 | 2022-03-25 | 81 | 1 | 5 | Actual |
28076 | 254.00 | 2023-10-23 | 81 | 7 | 3 | Actual |
30298 | 683.00 | 2023-12-23 | 81 | 6 | 3 | Actual |
27079 | 585.00 | 2023-09-22 | 81 | 6 | 5 | Actual |
15409 | 22.04 | 2022-09-22 | 81 | 1 | 12 | Actual |
38862 | 537.45 | 2024-07-23 | 81 | 2 | 8 | Actual |
2526 | 405.00 | 2021-10-23 | 81 | 6 | 4 | Actual |
7282 | 200.00 | 2022-02-22 | 81 | 2 | 6 | Budget |
Generated 2024-09-21 09:55:42.869 UTC