[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 460 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19842 | 386.00 | 2023-02-21 | 81 | 6 | 5 | Actual |
33016 | 1127.00 | 2024-02-21 | 81 | 1 | 7 | Actual |
4442 | 280.00 | 2021-11-21 | 81 | 6 | 8 | Budget |
1344 | 650.00 | 2021-09-21 | 81 | 1 | 4 | Budget |
23727 | 634.00 | 2023-06-21 | 81 | 1 | 4 | Actual |
5645 | 329.00 | 2022-01-21 | 81 | 1 | 3 | Actual |
16243 | 32.67 | 2022-10-22 | 81 | 2 | 11 | Actual |
18304 | 36.93 | 2022-12-22 | 81 | 2 | 11 | Actual |
14139 | 385.94 | 2022-08-21 | 81 | 2 | 8 | Actual |
8548 | 207.00 | 2022-03-24 | 81 | 5 | 6 | Actual |
35974 | 653.00 | 2024-05-22 | 81 | 6 | 3 | Actual |
36244 | 409.00 | 2024-05-22 | 81 | 1 | 6 | Actual |
36059 | 1321.00 | 2024-05-22 | 81 | 1 | 4 | Actual |
7017 | 459.00 | 2022-02-21 | 81 | 6 | 4 | Actual |
2840 | 423.00 | 2021-10-22 | 81 | 3 | 6 | Actual |
28138 | 717.00 | 2023-10-22 | 81 | 6 | 4 | Actual |
9396 | 380.00 | 2022-04-21 | 81 | 6 | 5 | Budget |
29524 | 248.00 | 2023-11-21 | 81 | 4 | 6 | Actual |
11905 | 127.00 | 2022-06-21 | 81 | 5 | 6 | Actual |
13898 | 205.00 | 2022-08-21 | 81 | 4 | 6 | Actual |
31273 | 239.85 | 2023-12-22 | 81 | 1 | 13 | Actual |
34908 | 1240.00 | 2024-04-21 | 81 | 1 | 4 | Actual |
20391 | 140.12 | 2023-02-21 | 81 | 4 | 11 | Actual |
14640 | 577.00 | 2022-09-21 | 81 | 1 | 4 | Actual |
16779 | 512.00 | 2022-11-21 | 81 | 6 | 5 | Actual |
15654 | 395.00 | 2022-10-22 | 81 | 6 | 4 | Actual |
26744 | 622.32 | 2023-08-21 | 81 | 2 | 13 | Actual |
18064 | 743.00 | 2022-12-22 | 81 | 1 | 7 | Actual |
5456 | 948.07 | 2021-12-22 | 81 | 1 | 8 | Actual |
691 | 200.00 | 2021-08-21 | 81 | 5 | 6 | Budget |
14732 | 542.00 | 2022-09-21 | 81 | 1 | 5 | Actual |
3649 | 480.00 | 2021-11-21 | 81 | 6 | 4 | Budget |
8136 | 480.00 | 2022-03-24 | 81 | 6 | 4 | Budget |
9619 | 215.00 | 2022-04-21 | 81 | 4 | 6 | Actual |
20780 | 414.00 | 2023-03-24 | 81 | 6 | 4 | Actual |
35586 | 250.76 | 2024-04-21 | 81 | 4 | 11 | Actual |
5132 | 192.00 | 2021-12-22 | 81 | 4 | 6 | Actual |
38393 | 686.00 | 2024-07-22 | 81 | 6 | 4 | Actual |
4988 | 280.00 | 2021-12-22 | 81 | 1 | 6 | Budget |
692 | 162.00 | 2021-08-21 | 81 | 5 | 6 | Actual |
4659 | 124.00 | 2021-12-22 | 81 | 7 | 3 | Actual |
1345 | 650.00 | 2021-09-21 | 81 | 1 | 4 | Actual |
31926 | 850.00 | 2024-01-21 | 81 | 6 | 7 | Actual |
13095 | 280.00 | 2022-07-22 | 81 | 6 | 6 | Budget |
10920 | 550.00 | 2022-05-22 | 81 | 1 | 7 | Budget |
9475 | 380.00 | 2022-04-21 | 81 | 1 | 6 | Budget |
38181 | 732.84 | 2024-06-21 | 81 | 6 | 13 | Actual |
10454 | 480.00 | 2022-05-22 | 81 | 1 | 5 | Budget |
19223 | 458.67 | 2023-01-21 | 81 | 6 | 8 | Actual |
19927 | 104.00 | 2023-02-21 | 81 | 2 | 6 | Actual |
37885 | 336.94 | 2024-06-21 | 81 | 4 | 11 | Actual |
5036 | 139.00 | 2021-12-22 | 81 | 2 | 6 | Actual |
6831 | 281.00 | 2022-02-21 | 81 | 6 | 3 | Actual |
3785 | 561.00 | 2021-11-21 | 81 | 6 | 5 | Actual |
5037 | 200.00 | 2021-12-22 | 81 | 2 | 6 | Budget |
11762 | 100.00 | 2022-06-21 | 81 | 2 | 6 | Budget |
33108 | 1255.65 | 2024-02-21 | 81 | 1 | 8 | Actual |
29137 | 1073.00 | 2023-11-21 | 81 | 1 | 3 | Actual |
11858 | 280.00 | 2022-06-21 | 81 | 4 | 6 | Budget |
598 | 372.00 | 2021-08-21 | 81 | 3 | 6 | Actual |
25611 | 27.36 | 2023-07-22 | 81 | 6 | 12 | Actual |
17127 | 916.25 | 2022-11-21 | 81 | 1 | 8 | Actual |
3213 | 835.95 | 2021-10-22 | 81 | 1 | 8 | Actual |
4580 | 214.00 | 2021-12-22 | 81 | 6 | 3 | Actual |
3133 | 414.00 | 2021-10-22 | 81 | 6 | 7 | Actual |
6957 | 650.00 | 2022-02-21 | 81 | 1 | 4 | Budget |
2742 | 280.00 | 2021-10-22 | 81 | 1 | 6 | Budget |
20660 | 614.00 | 2023-03-24 | 81 | 6 | 3 | Actual |
32513 | 983.00 | 2024-02-21 | 81 | 1 | 3 | Actual |
35446 | 749.58 | 2024-04-21 | 81 | 6 | 8 | Actual |
32726 | 827.00 | 2024-02-21 | 81 | 1 | 5 | Actual |
21419 | 146.51 | 2023-03-24 | 81 | 4 | 11 | Actual |
15177 | 473.82 | 2022-09-21 | 81 | 6 | 8 | Actual |
21037 | 164.00 | 2023-03-24 | 81 | 5 | 6 | Actual |
32046 | 740.49 | 2024-01-21 | 81 | 6 | 8 | Actual |
18358 | 106.08 | 2022-12-22 | 81 | 4 | 11 | Actual |
34260 | 796.55 | 2024-03-23 | 81 | 2 | 8 | Actual |
27927 | 685.48 | 2023-09-21 | 81 | 6 | 13 | Actual |
33136 | 620.79 | 2024-02-21 | 81 | 2 | 8 | Actual |
38065 | 609.28 | 2024-06-21 | 81 | 6 | 12 | Actual |
27218 | 291.00 | 2023-09-21 | 81 | 4 | 6 | Actual |
4769 | 480.00 | 2021-12-22 | 81 | 6 | 4 | Budget |
30709 | 259.00 | 2023-12-22 | 81 | 6 | 6 | Actual |
27192 | 409.00 | 2023-09-21 | 81 | 3 | 6 | Actual |
14521 | 864.00 | 2022-09-21 | 81 | 1 | 3 | Actual |
1161 | 386.00 | 2021-09-21 | 81 | 1 | 3 | Actual |
9474 | 391.00 | 2022-04-21 | 81 | 1 | 6 | Actual |
32213 | 105.02 | 2024-01-21 | 81 | 5 | 11 | Actual |
13363 | 405.63 | 2022-07-22 | 81 | 2 | 8 | Actual |
32846 | 97.00 | 2024-02-21 | 81 | 2 | 6 | Actual |
33943 | 375.00 | 2024-03-23 | 81 | 1 | 6 | Actual |
14433 | 14.59 | 2022-08-21 | 81 | 2 | 12 | Actual |
17506 | 44.38 | 2022-11-21 | 81 | 6 | 12 | Actual |
22908 | 248.00 | 2023-05-22 | 81 | 1 | 6 | Actual |
11167 | 414.73 | 2022-05-22 | 81 | 6 | 8 | Actual |
15591 | 177.00 | 2022-10-22 | 81 | 7 | 3 | Actual |
7378 | 200.00 | 2022-02-21 | 81 | 4 | 6 | Budget |
24757 | 627.00 | 2023-07-22 | 81 | 1 | 4 | Actual |
36476 | 828.00 | 2024-05-22 | 81 | 6 | 7 | Actual |
29881 | 113.53 | 2023-11-21 | 81 | 2 | 11 | Actual |
15805 | 279.00 | 2022-10-22 | 81 | 1 | 6 | Actual |
8500 | 200.00 | 2022-03-24 | 81 | 4 | 6 | Budget |
31424 | 635.00 | 2024-01-21 | 81 | 6 | 3 | Actual |
17775 | 399.00 | 2022-12-22 | 81 | 1 | 5 | Actual |
25049 | 102.00 | 2023-07-22 | 81 | 5 | 6 | Actual |
26063 | 276.00 | 2023-08-21 | 81 | 3 | 6 | Actual |
31153 | 377.36 | 2023-12-22 | 81 | 1 | 12 | Actual |
12939 | 384.00 | 2022-07-22 | 81 | 3 | 6 | Actual |
20930 | 236.00 | 2023-03-24 | 81 | 1 | 6 | Actual |
14288 | 142.25 | 2022-08-21 | 81 | 3 | 11 | Actual |
21719 | 124.00 | 2023-04-21 | 81 | 7 | 3 | Actual |
36999 | 497.75 | 2024-05-22 | 81 | 2 | 13 | Actual |
4335 | 642.00 | 2021-11-21 | 81 | 1 | 8 | Actual |
4707 | 709.00 | 2021-12-22 | 81 | 1 | 4 | Actual |
9722 | 266.00 | 2022-04-21 | 81 | 6 | 6 | Actual |
26423 | 281.62 | 2023-08-21 | 81 | 1 | 11 | Actual |
19390 | 76.29 | 2023-01-21 | 81 | 5 | 11 | Actual |
35326 | 836.00 | 2024-04-21 | 81 | 6 | 7 | Actual |
28641 | 634.43 | 2023-10-22 | 81 | 6 | 8 | Actual |
11385 | 100.00 | 2022-06-21 | 81 | 7 | 3 | Budget |
1877 | 280.00 | 2021-09-21 | 81 | 6 | 6 | Budget |
24729 | 123.00 | 2023-07-22 | 81 | 7 | 3 | Actual |
34139 | 1093.00 | 2024-03-23 | 81 | 1 | 7 | Actual |
9618 | 200.00 | 2022-04-21 | 81 | 4 | 6 | Budget |
22422 | 147.57 | 2023-04-21 | 81 | 4 | 11 | Actual |
7155 | 445.00 | 2022-02-21 | 81 | 6 | 5 | Actual |
7379 | 275.00 | 2022-02-21 | 81 | 4 | 6 | Actual |
10688 | 391.00 | 2022-05-22 | 81 | 3 | 6 | Actual |
21839 | 542.00 | 2023-04-21 | 81 | 1 | 5 | Actual |
22038 | 117.00 | 2023-04-21 | 81 | 5 | 6 | Actual |
27164 | 138.00 | 2023-09-21 | 81 | 2 | 6 | Actual |
19807 | 488.00 | 2023-02-21 | 81 | 1 | 5 | Actual |
13817 | 295.00 | 2022-08-21 | 81 | 1 | 6 | Actual |
17390 | 218.85 | 2022-11-21 | 81 | 6 | 11 | Actual |
9861 | 393.00 | 2022-04-21 | 81 | 6 | 7 | Actual |
24052 | 199.00 | 2023-06-21 | 81 | 6 | 6 | Actual |
8029 | 93.00 | 2022-03-24 | 81 | 7 | 3 | Actual |
17275 | 72.04 | 2022-11-21 | 81 | 2 | 11 | Actual |
28316 | 98.00 | 2023-10-22 | 81 | 2 | 6 | Actual |
8405 | 200.00 | 2022-03-24 | 81 | 2 | 6 | Budget |
28900 | 377.36 | 2023-10-22 | 81 | 1 | 12 | Actual |
26926 | 260.00 | 2023-09-21 | 81 | 7 | 3 | Actual |
10511 | 427.00 | 2022-05-22 | 81 | 6 | 5 | Actual |
6771 | 435.00 | 2022-02-21 | 81 | 1 | 3 | Actual |
39217 | 581.62 | 2024-07-22 | 81 | 6 | 12 | Actual |
27547 | 499.70 | 2023-09-21 | 81 | 1 | 11 | Actual |
27776 | 73.10 | 2023-09-21 | 81 | 2 | 12 | Actual |
26035 | 60.00 | 2023-08-21 | 81 | 2 | 6 | Actual |
8875 | 385.94 | 2022-03-24 | 81 | 2 | 8 | Actual |
7096 | 436.00 | 2022-02-21 | 81 | 1 | 5 | Actual |
31332 | 446.87 | 2023-12-22 | 81 | 6 | 13 | Actual |
38684 | 332.00 | 2024-07-22 | 81 | 6 | 6 | Actual |
10374 | 386.00 | 2022-05-22 | 81 | 6 | 4 | Actual |
24548 | 7.14 | 2023-06-21 | 81 | 2 | 12 | Actual |
34943 | 828.00 | 2024-04-21 | 81 | 6 | 4 | Actual |
9571 | 380.00 | 2022-04-21 | 81 | 3 | 6 | Budget |
5377 | 380.00 | 2021-12-22 | 81 | 6 | 7 | Budget |
28396 | 198.00 | 2023-10-22 | 81 | 5 | 6 | Actual |
12434 | 221.00 | 2022-07-22 | 81 | 6 | 3 | Actual |
34823 | 648.00 | 2024-04-21 | 81 | 6 | 3 | Actual |
38330 | 185.00 | 2024-07-22 | 81 | 7 | 3 | Actual |
36736 | 229.49 | 2024-05-22 | 81 | 4 | 11 | Actual |
3134 | 380.00 | 2021-10-22 | 81 | 6 | 7 | Budget |
29583 | 299.00 | 2023-11-21 | 81 | 6 | 6 | Actual |
13722 | 563.00 | 2022-08-21 | 81 | 1 | 5 | Actual |
6630 | 385.94 | 2022-01-21 | 81 | 2 | 8 | Actual |
12622 | 514.00 | 2022-07-22 | 81 | 6 | 4 | Actual |
4521 | 329.00 | 2021-12-22 | 81 | 1 | 3 | Actual |
3961 | 380.00 | 2021-11-21 | 81 | 3 | 6 | Budget |
29733 | 1331.41 | 2023-11-21 | 81 | 1 | 8 | Actual |
750 | 302.00 | 2021-08-21 | 81 | 6 | 6 | Actual |
33673 | 614.00 | 2024-03-23 | 81 | 6 | 3 | Actual |
28289 | 379.00 | 2023-10-22 | 81 | 1 | 6 | Actual |
21217 | 1105.65 | 2023-03-24 | 81 | 1 | 8 | Actual |
18659 | 132.00 | 2023-01-21 | 81 | 7 | 3 | Actual |
8827 | 480.00 | 2022-03-24 | 81 | 1 | 8 | Budget |
19687 | 265.00 | 2023-02-21 | 81 | 7 | 3 | Actual |
22723 | 582.00 | 2023-05-22 | 81 | 1 | 4 | Actual |
21067 | 263.00 | 2023-03-24 | 81 | 6 | 6 | Actual |
9073 | 250.00 | 2022-04-21 | 81 | 6 | 3 | Actual |
23140 | 702.00 | 2023-05-22 | 81 | 6 | 7 | Actual |
12986 | 307.00 | 2022-07-22 | 81 | 4 | 6 | Actual |
7624 | 480.00 | 2022-02-21 | 81 | 6 | 7 | Budget |
39009 | 210.34 | 2024-07-22 | 81 | 3 | 11 | Actual |
4706 | 650.00 | 2021-12-22 | 81 | 1 | 4 | Budget |
30511 | 669.00 | 2023-12-22 | 81 | 6 | 5 | Actual |
31007 | 113.53 | 2023-12-22 | 81 | 2 | 11 | Actual |
4581 | 200.00 | 2021-12-22 | 81 | 6 | 3 | Budget |
21480 | 143.31 | 2023-03-24 | 81 | 6 | 11 | Actual |
10375 | 480.00 | 2022-05-22 | 81 | 6 | 4 | Budget |
11106 | 200.00 | 2022-05-22 | 81 | 2 | 8 | Budget |
12843 | 317.00 | 2022-07-22 | 81 | 1 | 6 | Actual |
12842 | 280.00 | 2022-07-22 | 81 | 1 | 6 | Budget |
21011 | 223.00 | 2023-03-24 | 81 | 4 | 6 | Actual |
30921 | 851.10 | 2023-12-22 | 81 | 6 | 8 | Actual |
33430 | 69.91 | 2024-02-21 | 81 | 2 | 12 | Actual |
21747 | 567.00 | 2023-04-21 | 81 | 1 | 4 | Actual |
21446 | 33.74 | 2023-03-24 | 81 | 5 | 11 | Actual |
2142 | 280.00 | 2021-09-21 | 81 | 2 | 8 | Budget |
9338 | 478.00 | 2022-04-21 | 81 | 1 | 5 | Actual |
19715 | 570.00 | 2023-02-21 | 81 | 1 | 4 | Actual |
13034 | 217.00 | 2022-07-22 | 81 | 5 | 6 | Actual |
34699 | 474.94 | 2024-03-23 | 81 | 2 | 13 | Actual |
8278 | 414.00 | 2022-03-24 | 81 | 6 | 5 | Actual |
23048 | 263.00 | 2023-05-22 | 81 | 6 | 6 | Actual |
16744 | 525.00 | 2022-11-21 | 81 | 1 | 5 | Actual |
17302 | 101.82 | 2022-11-21 | 81 | 3 | 11 | Actual |
29675 | 772.00 | 2023-11-21 | 81 | 6 | 7 | Actual |
16215 | 232.68 | 2022-10-22 | 81 | 1 | 11 | Actual |
31181 | 130.55 | 2023-12-22 | 81 | 2 | 12 | Actual |
7485 | 280.00 | 2022-02-21 | 81 | 6 | 6 | Budget |
1021 | 382.91 | 2021-08-21 | 81 | 2 | 8 | Actual |
17895 | 87.00 | 2022-12-22 | 81 | 2 | 6 | Actual |
16474 | 27.36 | 2022-10-22 | 81 | 6 | 12 | Actual |
21245 | 532.91 | 2023-03-24 | 81 | 2 | 8 | Actual |
3586 | 650.00 | 2021-11-21 | 81 | 1 | 4 | Budget |
5971 | 561.00 | 2022-01-21 | 81 | 1 | 5 | Actual |
1546 | 480.00 | 2021-09-21 | 81 | 6 | 5 | Budget |
12043 | 550.00 | 2022-06-21 | 81 | 1 | 7 | Budget |
22638 | 598.00 | 2023-05-22 | 81 | 6 | 3 | Actual |
15442 | 44.38 | 2022-09-21 | 81 | 6 | 12 | Actual |
39335 | 594.25 | 2024-07-22 | 81 | 6 | 13 | Actual |
38599 | 424.00 | 2024-07-22 | 81 | 3 | 6 | Actual |
10735 | 319.00 | 2022-05-22 | 81 | 4 | 6 | Actual |
37625 | 834.00 | 2024-06-21 | 81 | 6 | 7 | Actual |
29761 | 628.37 | 2023-11-21 | 81 | 2 | 8 | Actual |
30887 | 592.00 | 2023-12-22 | 81 | 2 | 8 | Actual |
5972 | 480.00 | 2022-01-21 | 81 | 1 | 5 | Budget |
1020 | 280.00 | 2021-08-21 | 81 | 2 | 8 | Budget |
12560 | 650.00 | 2022-07-22 | 81 | 1 | 4 | Budget |
1405 | 380.00 | 2021-09-21 | 81 | 6 | 4 | Budget |
17448 | 14.59 | 2022-11-21 | 81 | 1 | 12 | Actual |
30596 | 162.00 | 2023-12-22 | 81 | 2 | 6 | Actual |
22395 | 132.68 | 2023-04-21 | 81 | 3 | 11 | Actual |
33970 | 109.00 | 2024-03-23 | 81 | 2 | 6 | Actual |
10267 | 100.00 | 2022-05-22 | 81 | 7 | 3 | Budget |
29550 | 165.00 | 2023-11-21 | 81 | 5 | 6 | Actual |
17655 | 122.00 | 2022-12-22 | 81 | 7 | 3 | Actual |
22816 | 504.00 | 2023-05-22 | 81 | 1 | 5 | Actual |
6303 | 152.00 | 2022-01-21 | 81 | 5 | 6 | Actual |
Generated 2024-09-20 21:30:17.893 UTC