[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 456 > < TAKE 224 >
224 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
973 | 779.88 | 2021-08-22 | 81 | 1 | 8 | Actual |
9395 | 500.00 | 2022-04-22 | 81 | 6 | 5 | Actual |
12185 | 480.00 | 2022-06-22 | 81 | 1 | 8 | Budget |
23140 | 702.00 | 2023-05-23 | 81 | 6 | 7 | Actual |
27602 | 350.77 | 2023-09-22 | 81 | 3 | 11 | Actual |
13600 | 257.00 | 2022-08-22 | 81 | 7 | 3 | Actual |
12622 | 514.00 | 2022-07-23 | 81 | 6 | 4 | Actual |
8215 | 480.00 | 2022-03-25 | 81 | 1 | 5 | Budget |
7623 | 535.00 | 2022-02-22 | 81 | 6 | 7 | Actual |
6209 | 406.00 | 2022-01-22 | 81 | 3 | 6 | Actual |
8934 | 200.00 | 2022-03-25 | 81 | 6 | 8 | Budget |
39063 | 49.70 | 2024-07-23 | 81 | 5 | 11 | Actual |
14261 | 36.93 | 2022-08-22 | 81 | 2 | 11 | Actual |
36596 | 642.00 | 2024-05-23 | 81 | 6 | 8 | Actual |
17563 | 1102.00 | 2022-12-23 | 81 | 1 | 3 | Actual |
30263 | 1136.00 | 2023-12-23 | 81 | 1 | 3 | Actual |
2791 | 83.00 | 2021-10-23 | 81 | 2 | 6 | Actual |
36325 | 261.00 | 2024-05-23 | 81 | 4 | 6 | Actual |
13094 | 289.00 | 2022-07-23 | 81 | 6 | 6 | Actual |
18419 | 138.00 | 2022-12-23 | 81 | 6 | 11 | Actual |
8404 | 161.00 | 2022-03-25 | 81 | 2 | 6 | Actual |
2094 | 480.00 | 2021-09-22 | 81 | 1 | 8 | Budget |
28641 | 634.43 | 2023-10-23 | 81 | 6 | 8 | Actual |
32304 | 349.70 | 2024-01-22 | 81 | 1 | 12 | Actual |
14016 | 585.00 | 2022-08-22 | 81 | 1 | 7 | Actual |
2468 | 650.00 | 2021-10-23 | 81 | 1 | 4 | Budget |
30206 | 443.37 | 2023-11-22 | 81 | 6 | 13 | Actual |
25853 | 532.00 | 2023-08-22 | 81 | 6 | 4 | Actual |
32926 | 144.00 | 2024-02-22 | 81 | 5 | 6 | Actual |
16037 | 650.00 | 2022-10-23 | 81 | 6 | 7 | Actual |
17034 | 709.00 | 2022-11-22 | 81 | 1 | 7 | Actual |
21873 | 366.00 | 2023-04-22 | 81 | 6 | 5 | Actual |
13662 | 431.00 | 2022-08-22 | 81 | 6 | 4 | Actual |
39097 | 403.96 | 2024-07-23 | 81 | 6 | 11 | Actual |
15654 | 395.00 | 2022-10-23 | 81 | 6 | 4 | Actual |
15409 | 22.04 | 2022-09-22 | 81 | 1 | 12 | Actual |
8453 | 406.00 | 2022-03-25 | 81 | 3 | 6 | Actual |
28781 | 269.91 | 2023-10-23 | 81 | 4 | 11 | Actual |
5318 | 488.00 | 2021-12-23 | 81 | 1 | 7 | Actual |
35940 | 921.00 | 2024-05-23 | 81 | 1 | 3 | Actual |
10735 | 319.00 | 2022-05-23 | 81 | 4 | 6 | Actual |
38834 | 1319.29 | 2024-07-23 | 81 | 1 | 8 | Actual |
5644 | 380.00 | 2022-01-22 | 81 | 1 | 3 | Budget |
17390 | 218.85 | 2022-11-22 | 81 | 6 | 11 | Actual |
15351 | 214.59 | 2022-09-22 | 81 | 6 | 11 | Actual |
6304 | 200.00 | 2022-01-22 | 81 | 5 | 6 | Budget |
5645 | 329.00 | 2022-01-22 | 81 | 1 | 3 | Actual |
12702 | 480.00 | 2022-07-23 | 81 | 1 | 5 | Budget |
3398 | 380.00 | 2021-11-22 | 81 | 1 | 3 | Budget |
10590 | 338.00 | 2022-05-23 | 81 | 1 | 6 | Actual |
24672 | 637.00 | 2023-07-23 | 81 | 6 | 3 | Actual |
11965 | 275.00 | 2022-06-22 | 81 | 6 | 6 | Actual |
1020 | 280.00 | 2021-08-22 | 81 | 2 | 8 | Budget |
4382 | 280.00 | 2021-11-22 | 81 | 2 | 8 | Budget |
34943 | 828.00 | 2024-04-22 | 81 | 6 | 4 | Actual |
27427 | 1269.29 | 2023-09-22 | 81 | 1 | 8 | Actual |
549 | 129.00 | 2021-08-22 | 81 | 2 | 6 | Actual |
17127 | 916.25 | 2022-11-22 | 81 | 1 | 8 | Actual |
38862 | 537.45 | 2024-07-23 | 81 | 2 | 8 | Actual |
9665 | 200.00 | 2022-04-22 | 81 | 5 | 6 | Budget |
38065 | 609.28 | 2024-06-22 | 81 | 6 | 12 | Actual |
21986 | 330.00 | 2023-04-22 | 81 | 3 | 6 | Actual |
6442 | 550.00 | 2022-01-22 | 81 | 1 | 7 | Budget |
23762 | 456.00 | 2023-06-22 | 81 | 6 | 4 | Actual |
15832 | 55.00 | 2022-10-23 | 81 | 2 | 6 | Actual |
6692 | 280.00 | 2022-01-22 | 81 | 6 | 8 | Budget |
27748 | 394.38 | 2023-09-22 | 81 | 1 | 12 | Actual |
23968 | 321.00 | 2023-06-22 | 81 | 3 | 6 | Actual |
3962 | 372.00 | 2021-11-22 | 81 | 3 | 6 | Actual |
38273 | 608.00 | 2024-07-23 | 81 | 6 | 3 | Actual |
39217 | 581.62 | 2024-07-23 | 81 | 6 | 12 | Actual |
30887 | 592.00 | 2023-12-23 | 81 | 2 | 8 | Actual |
218 | 650.00 | 2021-08-22 | 81 | 1 | 4 | Budget |
30596 | 162.00 | 2023-12-23 | 81 | 2 | 6 | Actual |
29020 | 343.36 | 2023-10-23 | 81 | 1 | 13 | Actual |
19481 | 13.53 | 2023-01-22 | 81 | 1 | 12 | Actual |
7563 | 715.00 | 2022-02-22 | 81 | 1 | 7 | Actual |
19539 | 32.67 | 2023-01-22 | 81 | 6 | 12 | Actual |
28370 | 253.00 | 2023-10-23 | 81 | 4 | 6 | Actual |
38003 | 257.15 | 2024-06-22 | 81 | 1 | 12 | Actual |
17810 | 478.00 | 2022-12-23 | 81 | 6 | 5 | Actual |
9802 | 650.00 | 2022-04-22 | 81 | 1 | 7 | Budget |
29795 | 723.82 | 2023-11-22 | 81 | 6 | 8 | Actual |
4334 | 480.00 | 2021-11-22 | 81 | 1 | 8 | Budget |
34379 | 113.53 | 2024-03-24 | 81 | 2 | 11 | Actual |
5893 | 382.00 | 2022-01-22 | 81 | 6 | 4 | Actual |
14288 | 142.25 | 2022-08-22 | 81 | 3 | 11 | Actual |
4008 | 280.00 | 2021-11-22 | 81 | 4 | 6 | Budget |
33851 | 753.00 | 2024-03-24 | 81 | 1 | 5 | Actual |
35883 | 457.40 | 2024-04-22 | 81 | 6 | 13 | Actual |
33581 | 678.46 | 2024-02-22 | 81 | 6 | 13 | Actual |
3649 | 480.00 | 2021-11-22 | 81 | 6 | 4 | Budget |
2664 | 480.00 | 2021-10-23 | 81 | 6 | 5 | Budget |
38358 | 1259.00 | 2024-07-23 | 81 | 1 | 4 | Actual |
419 | 414.00 | 2021-08-22 | 81 | 6 | 5 | Actual |
14880 | 306.00 | 2022-09-22 | 81 | 3 | 6 | Actual |
37243 | 858.00 | 2024-06-22 | 81 | 6 | 4 | Actual |
38599 | 424.00 | 2024-07-23 | 81 | 3 | 6 | Actual |
13757 | 351.00 | 2022-08-22 | 81 | 6 | 5 | Actual |
5833 | 787.00 | 2022-01-22 | 81 | 1 | 4 | Actual |
12940 | 380.00 | 2022-07-23 | 81 | 3 | 6 | Budget |
21628 | 891.00 | 2023-04-22 | 81 | 1 | 3 | Actual |
33228 | 529.49 | 2024-02-22 | 81 | 1 | 11 | Actual |
37858 | 330.55 | 2024-06-22 | 81 | 3 | 11 | Actual |
39183 | 150.76 | 2024-07-23 | 81 | 2 | 12 | Actual |
22455 | 229.49 | 2023-04-22 | 81 | 6 | 11 | Actual |
8933 | 296.54 | 2022-03-25 | 81 | 6 | 8 | Actual |
7890 | 332.00 | 2022-03-25 | 81 | 1 | 3 | Actual |
35175 | 225.00 | 2024-04-22 | 81 | 4 | 6 | Actual |
4195 | 550.00 | 2021-11-22 | 81 | 1 | 7 | Budget |
30355 | 258.00 | 2023-12-23 | 81 | 7 | 3 | Actual |
27244 | 144.00 | 2023-09-22 | 81 | 5 | 6 | Actual |
29969 | 326.30 | 2023-11-22 | 81 | 6 | 11 | Actual |
36763 | 117.78 | 2024-05-23 | 81 | 5 | 11 | Actual |
37123 | 797.00 | 2024-06-22 | 81 | 6 | 3 | Actual |
18602 | 579.00 | 2023-01-22 | 81 | 6 | 3 | Actual |
12373 | 380.00 | 2022-07-23 | 81 | 1 | 3 | Budget |
11812 | 401.00 | 2022-06-22 | 81 | 3 | 6 | Actual |
5505 | 463.21 | 2021-12-23 | 81 | 2 | 8 | Actual |
12560 | 650.00 | 2022-07-23 | 81 | 1 | 4 | Budget |
18385 | 32.67 | 2022-12-23 | 81 | 5 | 11 | Actual |
28579 | 1537.47 | 2023-10-23 | 81 | 1 | 8 | Actual |
19281 | 232.68 | 2023-01-22 | 81 | 1 | 11 | Actual |
28138 | 717.00 | 2023-10-23 | 81 | 6 | 4 | Actual |
3461 | 200.00 | 2021-11-22 | 81 | 6 | 3 | Budget |
5180 | 200.00 | 2021-12-23 | 81 | 5 | 6 | Budget |
6210 | 380.00 | 2022-01-22 | 81 | 3 | 6 | Budget |
6441 | 715.00 | 2022-01-22 | 81 | 1 | 7 | Actual |
16270 | 103.95 | 2022-10-23 | 81 | 3 | 11 | Actual |
34699 | 474.94 | 2024-03-24 | 81 | 2 | 13 | Actual |
13844 | 81.00 | 2022-08-22 | 81 | 2 | 6 | Actual |
14348 | 143.31 | 2022-08-22 | 81 | 6 | 11 | Actual |
36186 | 605.00 | 2024-05-23 | 81 | 6 | 5 | Actual |
19336 | 63.53 | 2023-01-22 | 81 | 3 | 11 | Actual |
9571 | 380.00 | 2022-04-22 | 81 | 3 | 6 | Budget |
10375 | 480.00 | 2022-05-23 | 81 | 6 | 4 | Budget |
7812 | 301.09 | 2022-02-22 | 81 | 6 | 8 | Actual |
891 | 418.00 | 2021-08-22 | 81 | 6 | 7 | Actual |
37912 | 49.70 | 2024-06-22 | 81 | 5 | 11 | Actual |
7095 | 480.00 | 2022-02-22 | 81 | 1 | 5 | Budget |
5132 | 192.00 | 2021-12-23 | 81 | 4 | 6 | Actual |
11905 | 127.00 | 2022-06-22 | 81 | 5 | 6 | Actual |
27894 | 671.44 | 2023-09-22 | 81 | 2 | 13 | Actual |
37803 | 401.83 | 2024-06-22 | 81 | 1 | 11 | Actual |
23699 | 124.00 | 2023-06-22 | 81 | 7 | 3 | Actual |
28900 | 377.36 | 2023-10-23 | 81 | 1 | 12 | Actual |
32396 | 376.70 | 2024-01-22 | 81 | 1 | 13 | Actual |
31750 | 405.00 | 2024-01-22 | 81 | 3 | 6 | Actual |
16002 | 741.00 | 2022-10-23 | 81 | 1 | 7 | Actual |
13315 | 842.01 | 2022-07-23 | 81 | 1 | 8 | Actual |
9861 | 393.00 | 2022-04-22 | 81 | 6 | 7 | Actual |
27690 | 343.32 | 2023-09-22 | 81 | 6 | 11 | Actual |
26954 | 1088.00 | 2023-09-22 | 81 | 1 | 4 | Actual |
38486 | 806.00 | 2024-07-23 | 81 | 6 | 5 | Actual |
26242 | 725.00 | 2023-08-22 | 81 | 6 | 7 | Actual |
6363 | 280.00 | 2022-01-22 | 81 | 6 | 6 | Budget |
22546 | 46.50 | 2023-04-22 | 81 | 6 | 12 | Actual |
25494 | 183.74 | 2023-07-23 | 81 | 6 | 11 | Actual |
3071 | 550.00 | 2021-10-23 | 81 | 1 | 7 | Budget |
7096 | 436.00 | 2022-02-22 | 81 | 1 | 5 | Actual |
1768 | 280.00 | 2021-09-22 | 81 | 4 | 6 | Budget |
36682 | 198.64 | 2024-05-23 | 81 | 2 | 11 | Actual |
16297 | 135.87 | 2022-10-23 | 81 | 4 | 11 | Actual |
5784 | 124.00 | 2022-01-22 | 81 | 7 | 3 | Actual |
26451 | 116.72 | 2023-08-22 | 81 | 2 | 11 | Actual |
34731 | 415.29 | 2024-03-24 | 81 | 6 | 13 | Actual |
32456 | 420.56 | 2024-01-22 | 81 | 6 | 13 | Actual |
14315 | 101.82 | 2022-08-22 | 81 | 4 | 11 | Actual |
5971 | 561.00 | 2022-01-22 | 81 | 1 | 5 | Actual |
23460 | 193.32 | 2023-05-23 | 81 | 6 | 11 | Actual |
39036 | 350.77 | 2024-07-23 | 81 | 4 | 11 | Actual |
4256 | 380.00 | 2021-11-22 | 81 | 6 | 7 | Budget |
24997 | 327.00 | 2023-07-23 | 81 | 3 | 6 | Actual |
28842 | 294.38 | 2023-10-23 | 81 | 6 | 11 | Actual |
23318 | 177.36 | 2023-05-23 | 81 | 1 | 11 | Actual |
19161 | 1192.01 | 2023-01-22 | 81 | 1 | 8 | Actual |
21747 | 567.00 | 2023-04-22 | 81 | 1 | 4 | Actual |
4441 | 458.67 | 2021-11-22 | 81 | 6 | 8 | Actual |
26148 | 179.00 | 2023-08-22 | 81 | 6 | 6 | Actual |
34232 | 1305.65 | 2024-03-24 | 81 | 1 | 8 | Actual |
23226 | 417.76 | 2023-05-23 | 81 | 2 | 8 | Actual |
33638 | 983.00 | 2024-03-24 | 81 | 1 | 3 | Actual |
8875 | 385.94 | 2022-03-25 | 81 | 2 | 8 | Actual |
14674 | 342.00 | 2022-09-22 | 81 | 6 | 4 | Actual |
10688 | 391.00 | 2022-05-23 | 81 | 3 | 6 | Actual |
12044 | 525.00 | 2022-06-22 | 81 | 1 | 7 | Actual |
4768 | 509.00 | 2021-12-23 | 81 | 6 | 4 | Actual |
21217 | 1105.65 | 2023-03-25 | 81 | 1 | 8 | Actual |
9522 | 139.00 | 2022-04-22 | 81 | 2 | 6 | Actual |
12561 | 672.00 | 2022-07-23 | 81 | 1 | 4 | Actual |
278 | 464.00 | 2021-08-22 | 81 | 6 | 4 | Actual |
33170 | 749.58 | 2024-02-22 | 81 | 6 | 8 | Actual |
35646 | 344.38 | 2024-04-22 | 81 | 6 | 11 | Actual |
3213 | 835.95 | 2021-10-23 | 81 | 1 | 8 | Actual |
15619 | 527.00 | 2022-10-23 | 81 | 1 | 4 | Actual |
35201 | 147.00 | 2024-04-22 | 81 | 5 | 6 | Actual |
19715 | 570.00 | 2023-02-22 | 81 | 1 | 4 | Actual |
35412 | 642.00 | 2024-04-22 | 81 | 2 | 8 | Actual |
24884 | 425.00 | 2023-07-23 | 81 | 6 | 5 | Actual |
30418 | 870.00 | 2023-12-23 | 81 | 6 | 4 | Actual |
35149 | 372.00 | 2024-04-22 | 81 | 3 | 6 | Actual |
8827 | 480.00 | 2022-03-25 | 81 | 1 | 8 | Budget |
29172 | 635.00 | 2023-11-22 | 81 | 6 | 3 | Actual |
31273 | 239.85 | 2023-12-23 | 81 | 1 | 13 | Actual |
9150 | 90.00 | 2022-04-22 | 81 | 7 | 3 | Budget |
33016 | 1127.00 | 2024-02-22 | 81 | 1 | 7 | Actual |
2421 | 98.00 | 2021-10-23 | 81 | 7 | 3 | Actual |
5238 | 280.00 | 2021-12-23 | 81 | 6 | 6 | Budget |
17868 | 315.00 | 2022-12-23 | 81 | 1 | 6 | Actual |
19508 | 14.59 | 2023-01-22 | 81 | 2 | 12 | Actual |
31034 | 330.55 | 2023-12-23 | 81 | 3 | 11 | Actual |
17247 | 191.19 | 2022-11-22 | 81 | 1 | 11 | Actual |
34460 | 101.82 | 2024-03-24 | 81 | 5 | 11 | Actual |
11859 | 248.00 | 2022-06-22 | 81 | 4 | 6 | Actual |
25790 | 191.00 | 2023-08-22 | 81 | 7 | 3 | Actual |
3913 | 177.00 | 2021-11-22 | 81 | 2 | 6 | Actual |
9151 | 68.00 | 2022-04-22 | 81 | 7 | 3 | Actual |
31153 | 377.36 | 2023-12-23 | 81 | 1 | 12 | Actual |
18099 | 468.00 | 2022-12-23 | 81 | 6 | 7 | Actual |
28316 | 98.00 | 2023-10-23 | 81 | 2 | 6 | Actual |
1404 | 421.00 | 2021-09-22 | 81 | 6 | 4 | Actual |
15747 | 452.00 | 2022-10-23 | 81 | 6 | 5 | Actual |
14233 | 195.44 | 2022-08-22 | 81 | 1 | 11 | Actual |
8874 | 280.00 | 2022-03-25 | 81 | 2 | 8 | Budget |
Generated 2024-09-21 11:38:29.364 UTC