[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 480 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4706 | 650.00 | 2021-12-22 | 81 | 1 | 4 | Budget |
15143 | 402.60 | 2022-09-21 | 81 | 2 | 8 | Actual |
35940 | 921.00 | 2024-05-22 | 81 | 1 | 3 | Actual |
9198 | 715.00 | 2022-04-21 | 81 | 1 | 4 | Actual |
5457 | 480.00 | 2021-12-22 | 81 | 1 | 8 | Budget |
34351 | 588.00 | 2024-03-23 | 81 | 1 | 11 | Actual |
25023 | 180.00 | 2023-07-22 | 81 | 4 | 6 | Actual |
9474 | 391.00 | 2022-04-21 | 81 | 1 | 6 | Actual |
4768 | 509.00 | 2021-12-22 | 81 | 6 | 4 | Actual |
26988 | 686.00 | 2023-09-21 | 81 | 6 | 4 | Actual |
9199 | 650.00 | 2022-04-21 | 81 | 1 | 4 | Budget |
32338 | 457.15 | 2024-01-21 | 81 | 6 | 12 | Actual |
29257 | 1111.00 | 2023-11-21 | 81 | 1 | 4 | Actual |
15654 | 395.00 | 2022-10-22 | 81 | 6 | 4 | Actual |
31695 | 351.00 | 2024-01-21 | 81 | 1 | 6 | Actual |
13757 | 351.00 | 2022-08-21 | 81 | 6 | 5 | Actual |
18814 | 512.00 | 2023-01-21 | 81 | 6 | 5 | Actual |
3649 | 480.00 | 2021-11-21 | 81 | 6 | 4 | Budget |
36914 | 423.11 | 2024-05-22 | 81 | 6 | 12 | Actual |
21279 | 482.91 | 2023-03-24 | 81 | 6 | 8 | Actual |
16686 | 361.00 | 2022-11-21 | 81 | 6 | 4 | Actual |
36476 | 828.00 | 2024-05-22 | 81 | 6 | 7 | Actual |
5132 | 192.00 | 2021-12-22 | 81 | 4 | 6 | Actual |
6112 | 302.00 | 2022-01-21 | 81 | 1 | 6 | Actual |
38599 | 424.00 | 2024-07-22 | 81 | 3 | 6 | Actual |
26363 | 648.06 | 2023-08-21 | 81 | 6 | 8 | Actual |
7016 | 480.00 | 2022-02-21 | 81 | 6 | 4 | Budget |
219 | 650.00 | 2021-08-21 | 81 | 1 | 4 | Actual |
23346 | 110.34 | 2023-05-22 | 81 | 2 | 11 | Actual |
27369 | 785.00 | 2023-09-21 | 81 | 6 | 7 | Actual |
6257 | 280.00 | 2022-01-21 | 81 | 4 | 6 | Budget |
4847 | 480.00 | 2021-12-22 | 81 | 1 | 5 | Budget |
23373 | 132.68 | 2023-05-22 | 81 | 3 | 11 | Actual |
28900 | 377.36 | 2023-10-22 | 81 | 1 | 12 | Actual |
33228 | 529.49 | 2024-02-21 | 81 | 1 | 11 | Actual |
24052 | 199.00 | 2023-06-21 | 81 | 6 | 6 | Actual |
1345 | 650.00 | 2021-09-21 | 81 | 1 | 4 | Actual |
1218 | 281.00 | 2021-09-21 | 81 | 6 | 3 | Actual |
26115 | 130.00 | 2023-08-21 | 81 | 5 | 6 | Actual |
13363 | 405.63 | 2022-07-22 | 81 | 2 | 8 | Actual |
15886 | 186.00 | 2022-10-22 | 81 | 4 | 6 | Actual |
7751 | 280.00 | 2022-02-21 | 81 | 2 | 8 | Budget |
20040 | 221.00 | 2023-02-21 | 81 | 6 | 6 | Actual |
26954 | 1088.00 | 2023-09-21 | 81 | 1 | 4 | Actual |
13541 | 707.00 | 2022-08-21 | 81 | 6 | 3 | Actual |
21217 | 1105.65 | 2023-03-24 | 81 | 1 | 8 | Actual |
6582 | 480.00 | 2022-01-21 | 81 | 1 | 8 | Budget |
2142 | 280.00 | 2021-09-21 | 81 | 2 | 8 | Budget |
23994 | 218.00 | 2023-06-21 | 81 | 4 | 6 | Actual |
34293 | 608.67 | 2024-03-23 | 81 | 6 | 8 | Actual |
27277 | 282.00 | 2023-09-21 | 81 | 6 | 6 | Actual |
25494 | 183.74 | 2023-07-22 | 81 | 6 | 11 | Actual |
24229 | 482.91 | 2023-06-21 | 81 | 2 | 8 | Actual |
29640 | 1093.00 | 2023-11-21 | 81 | 1 | 7 | Actual |
31602 | 815.00 | 2024-01-21 | 81 | 1 | 5 | Actual |
12105 | 409.00 | 2022-06-21 | 81 | 6 | 7 | Actual |
6692 | 280.00 | 2022-01-21 | 81 | 6 | 8 | Budget |
37394 | 336.00 | 2024-06-21 | 81 | 1 | 6 | Actual |
9259 | 480.00 | 2022-04-21 | 81 | 6 | 4 | Budget |
24884 | 425.00 | 2023-07-22 | 81 | 6 | 5 | Actual |
18721 | 387.00 | 2023-01-21 | 81 | 6 | 4 | Actual |
33998 | 412.00 | 2024-03-23 | 81 | 3 | 6 | Actual |
4581 | 200.00 | 2021-12-22 | 81 | 6 | 3 | Budget |
19011 | 260.00 | 2023-01-21 | 81 | 6 | 6 | Actual |
35326 | 836.00 | 2024-04-21 | 81 | 6 | 7 | Actual |
3399 | 378.00 | 2021-11-21 | 81 | 1 | 3 | Actual |
30859 | 1625.35 | 2023-12-22 | 81 | 1 | 8 | Actual |
31892 | 1071.00 | 2024-01-21 | 81 | 1 | 7 | Actual |
7623 | 535.00 | 2022-02-21 | 81 | 6 | 7 | Actual |
9618 | 200.00 | 2022-04-21 | 81 | 4 | 6 | Budget |
38330 | 185.00 | 2024-07-22 | 81 | 7 | 3 | Actual |
15945 | 221.00 | 2022-10-22 | 81 | 6 | 6 | Actual |
28928 | 69.91 | 2023-10-22 | 81 | 2 | 12 | Actual |
2342 | 216.00 | 2021-10-22 | 81 | 6 | 3 | Actual |
3319 | 425.33 | 2021-10-22 | 81 | 6 | 8 | Actual |
28699 | 510.34 | 2023-10-22 | 81 | 1 | 11 | Actual |
23015 | 180.00 | 2023-05-22 | 81 | 5 | 6 | Actual |
27137 | 302.00 | 2023-09-21 | 81 | 1 | 6 | Actual |
24262 | 638.97 | 2023-06-21 | 81 | 6 | 8 | Actual |
4659 | 124.00 | 2021-12-22 | 81 | 7 | 3 | Actual |
36093 | 811.00 | 2024-05-22 | 81 | 6 | 4 | Actual |
38451 | 730.00 | 2024-07-22 | 81 | 1 | 5 | Actual |
27079 | 585.00 | 2023-09-21 | 81 | 6 | 5 | Actual |
973 | 779.88 | 2021-08-21 | 81 | 1 | 8 | Actual |
33170 | 749.58 | 2024-02-21 | 81 | 6 | 8 | Actual |
10919 | 591.00 | 2022-05-22 | 81 | 1 | 7 | Actual |
23762 | 456.00 | 2023-06-21 | 81 | 6 | 4 | Actual |
28962 | 450.77 | 2023-10-22 | 81 | 6 | 12 | Actual |
31273 | 239.85 | 2023-12-22 | 81 | 1 | 13 | Actual |
8357 | 380.00 | 2022-03-24 | 81 | 1 | 6 | Budget |
24637 | 1023.00 | 2023-07-22 | 81 | 1 | 3 | Actual |
19539 | 32.67 | 2023-01-21 | 81 | 6 | 12 | Actual |
23105 | 643.00 | 2023-05-22 | 81 | 1 | 7 | Actual |
29137 | 1073.00 | 2023-11-21 | 81 | 1 | 3 | Actual |
36763 | 117.78 | 2024-05-22 | 81 | 5 | 11 | Actual |
22249 | 443.51 | 2023-04-21 | 81 | 2 | 8 | Actual |
12764 | 380.00 | 2022-07-22 | 81 | 6 | 5 | Budget |
91 | 280.00 | 2021-08-21 | 81 | 6 | 3 | Budget |
32926 | 144.00 | 2024-02-21 | 81 | 5 | 6 | Actual |
7950 | 280.00 | 2022-03-24 | 81 | 6 | 3 | Budget |
19927 | 104.00 | 2023-02-21 | 81 | 2 | 6 | Actual |
14852 | 104.00 | 2022-09-21 | 81 | 2 | 6 | Actual |
30263 | 1136.00 | 2023-12-22 | 81 | 1 | 3 | Actual |
25579 | 15.65 | 2023-07-22 | 81 | 2 | 12 | Actual |
1296 | 90.00 | 2021-09-21 | 81 | 7 | 3 | Budget |
3398 | 380.00 | 2021-11-21 | 81 | 1 | 3 | Budget |
2664 | 480.00 | 2021-10-22 | 81 | 6 | 5 | Budget |
27629 | 281.62 | 2023-09-21 | 81 | 4 | 11 | Actual |
39275 | 345.12 | 2024-07-22 | 81 | 1 | 13 | Actual |
38651 | 208.00 | 2024-07-22 | 81 | 5 | 6 | Actual |
18779 | 395.00 | 2023-01-21 | 81 | 1 | 5 | Actual |
22850 | 395.00 | 2023-05-22 | 81 | 6 | 5 | Actual |
31034 | 330.55 | 2023-12-22 | 81 | 3 | 11 | Actual |
7951 | 257.00 | 2022-03-24 | 81 | 6 | 3 | Actual |
12373 | 380.00 | 2022-07-22 | 81 | 1 | 3 | Budget |
12435 | 200.00 | 2022-07-22 | 81 | 6 | 3 | Budget |
37180 | 251.00 | 2024-06-21 | 81 | 7 | 3 | Actual |
2791 | 83.00 | 2021-10-22 | 81 | 2 | 6 | Actual |
24548 | 7.14 | 2023-06-21 | 81 | 2 | 12 | Actual |
38776 | 722.00 | 2024-07-22 | 81 | 6 | 7 | Actual |
17810 | 478.00 | 2022-12-22 | 81 | 6 | 5 | Actual |
14406 | 23.10 | 2022-08-21 | 81 | 1 | 12 | Actual |
24521 | 25.23 | 2023-06-21 | 81 | 1 | 12 | Actual |
16215 | 232.68 | 2022-10-22 | 81 | 1 | 11 | Actual |
33402 | 284.81 | 2024-02-21 | 81 | 1 | 12 | Actual |
23940 | 52.00 | 2023-06-21 | 81 | 2 | 6 | Actual |
12043 | 550.00 | 2022-06-21 | 81 | 1 | 7 | Budget |
6831 | 281.00 | 2022-02-21 | 81 | 6 | 3 | Actual |
17895 | 87.00 | 2022-12-22 | 81 | 2 | 6 | Actual |
4335 | 642.00 | 2021-11-21 | 81 | 1 | 8 | Actual |
2840 | 423.00 | 2021-10-22 | 81 | 3 | 6 | Actual |
1769 | 283.00 | 2021-09-21 | 81 | 4 | 6 | Actual |
37683 | 1310.20 | 2024-06-21 | 81 | 1 | 8 | Actual |
15115 | 1084.43 | 2022-09-21 | 81 | 1 | 8 | Actual |
17949 | 160.00 | 2022-12-22 | 81 | 4 | 6 | Actual |
1021 | 382.91 | 2021-08-21 | 81 | 2 | 8 | Actual |
29020 | 343.36 | 2023-10-22 | 81 | 1 | 13 | Actual |
26777 | 457.40 | 2023-08-21 | 81 | 6 | 13 | Actual |
6113 | 280.00 | 2022-01-21 | 81 | 1 | 6 | Budget |
9073 | 250.00 | 2022-04-21 | 81 | 6 | 3 | Actual |
16270 | 103.95 | 2022-10-22 | 81 | 3 | 11 | Actual |
30383 | 1148.00 | 2023-12-22 | 81 | 1 | 4 | Actual |
31637 | 761.00 | 2024-01-21 | 81 | 6 | 5 | Actual |
1297 | 61.00 | 2021-09-21 | 81 | 7 | 3 | Actual |
26478 | 139.06 | 2023-08-21 | 81 | 3 | 11 | Actual |
1161 | 386.00 | 2021-09-21 | 81 | 1 | 3 | Actual |
10375 | 480.00 | 2022-05-22 | 81 | 6 | 4 | Budget |
10267 | 100.00 | 2022-05-22 | 81 | 7 | 3 | Budget |
23855 | 452.00 | 2023-06-21 | 81 | 6 | 5 | Actual |
1344 | 650.00 | 2021-09-21 | 81 | 1 | 4 | Budget |
38741 | 1102.00 | 2024-07-22 | 81 | 1 | 7 | Actual |
17448 | 14.59 | 2022-11-21 | 81 | 1 | 12 | Actual |
10735 | 319.00 | 2022-05-22 | 81 | 4 | 6 | Actual |
31300 | 443.37 | 2023-12-22 | 81 | 2 | 13 | Actual |
10639 | 130.00 | 2022-05-22 | 81 | 2 | 6 | Actual |
21747 | 567.00 | 2023-04-21 | 81 | 1 | 4 | Actual |
12372 | 350.00 | 2022-07-22 | 81 | 1 | 3 | Actual |
5239 | 310.00 | 2021-12-22 | 81 | 6 | 6 | Actual |
31802 | 180.00 | 2024-01-21 | 81 | 5 | 6 | Actual |
9012 | 380.00 | 2022-04-21 | 81 | 1 | 3 | Budget |
26423 | 281.62 | 2023-08-21 | 81 | 1 | 11 | Actual |
8547 | 200.00 | 2022-03-24 | 81 | 5 | 6 | Budget |
24375 | 102.89 | 2023-06-21 | 81 | 3 | 11 | Actual |
17390 | 218.85 | 2022-11-21 | 81 | 6 | 11 | Actual |
24109 | 733.00 | 2023-06-21 | 81 | 1 | 7 | Actual |
15022 | 819.00 | 2022-09-21 | 81 | 1 | 7 | Actual |
16779 | 512.00 | 2022-11-21 | 81 | 6 | 5 | Actual |
33108 | 1255.65 | 2024-02-21 | 81 | 1 | 8 | Actual |
36795 | 294.38 | 2024-05-22 | 81 | 6 | 11 | Actual |
11059 | 480.00 | 2022-05-22 | 81 | 1 | 8 | Budget |
750 | 302.00 | 2021-08-21 | 81 | 6 | 6 | Actual |
15534 | 585.00 | 2022-10-22 | 81 | 6 | 3 | Actual |
2420 | 90.00 | 2021-10-22 | 81 | 7 | 3 | Budget |
37421 | 115.00 | 2024-06-21 | 81 | 2 | 6 | Actual |
20537 | 13.53 | 2023-02-21 | 81 | 2 | 12 | Actual |
27927 | 685.48 | 2023-09-21 | 81 | 6 | 13 | Actual |
9395 | 500.00 | 2022-04-21 | 81 | 6 | 5 | Actual |
9862 | 480.00 | 2022-04-21 | 81 | 6 | 7 | Budget |
549 | 129.00 | 2021-08-21 | 81 | 2 | 6 | Actual |
37031 | 446.87 | 2024-05-22 | 81 | 6 | 13 | Actual |
892 | 380.00 | 2021-08-21 | 81 | 6 | 7 | Budget |
19630 | 650.00 | 2023-02-21 | 81 | 6 | 3 | Actual |
20985 | 324.00 | 2023-03-24 | 81 | 3 | 6 | Actual |
30418 | 870.00 | 2023-12-22 | 81 | 6 | 4 | Actual |
38544 | 319.00 | 2024-07-22 | 81 | 1 | 6 | Actual |
3912 | 200.00 | 2021-11-21 | 81 | 2 | 6 | Budget |
39335 | 594.25 | 2024-07-22 | 81 | 6 | 13 | Actual |
3648 | 445.00 | 2021-11-21 | 81 | 6 | 4 | Actual |
37711 | 835.95 | 2024-06-21 | 81 | 2 | 8 | Actual |
26242 | 725.00 | 2023-08-21 | 81 | 6 | 7 | Actual |
23427 | 37.99 | 2023-05-22 | 81 | 5 | 11 | Actual |
38273 | 608.00 | 2024-07-22 | 81 | 6 | 3 | Actual |
10591 | 280.00 | 2022-05-22 | 81 | 1 | 6 | Budget |
38982 | 210.34 | 2024-07-22 | 81 | 2 | 11 | Actual |
35883 | 457.40 | 2024-04-21 | 81 | 6 | 13 | Actual |
37449 | 361.00 | 2024-06-21 | 81 | 3 | 6 | Actual |
32605 | 322.00 | 2024-02-21 | 81 | 7 | 3 | Actual |
37336 | 715.00 | 2024-06-21 | 81 | 6 | 5 | Actual |
4521 | 329.00 | 2021-12-22 | 81 | 1 | 3 | Actual |
30355 | 258.00 | 2023-12-22 | 81 | 7 | 3 | Actual |
12560 | 650.00 | 2022-07-22 | 81 | 1 | 4 | Budget |
4334 | 480.00 | 2021-11-21 | 81 | 1 | 8 | Budget |
14348 | 143.31 | 2022-08-21 | 81 | 6 | 11 | Actual |
7379 | 275.00 | 2022-02-21 | 81 | 4 | 6 | Actual |
33851 | 753.00 | 2024-03-23 | 81 | 1 | 5 | Actual |
39097 | 403.96 | 2024-07-22 | 81 | 6 | 11 | Actual |
31722 | 107.00 | 2024-01-21 | 81 | 2 | 6 | Actual |
19189 | 555.64 | 2023-01-21 | 81 | 2 | 8 | Actual |
27427 | 1269.29 | 2023-09-21 | 81 | 1 | 8 | Actual |
419 | 414.00 | 2021-08-21 | 81 | 6 | 5 | Actual |
32456 | 420.56 | 2024-01-21 | 81 | 6 | 13 | Actual |
20568 | 42.25 | 2023-02-21 | 81 | 6 | 12 | Actual |
3587 | 700.00 | 2021-11-21 | 81 | 1 | 4 | Actual |
32846 | 97.00 | 2024-02-21 | 81 | 2 | 6 | Actual |
15805 | 279.00 | 2022-10-22 | 81 | 1 | 6 | Actual |
22163 | 637.00 | 2023-04-21 | 81 | 6 | 7 | Actual |
14173 | 478.36 | 2022-08-21 | 81 | 6 | 8 | Actual |
11715 | 345.00 | 2022-06-21 | 81 | 1 | 6 | Actual |
27046 | 802.00 | 2023-09-21 | 81 | 1 | 5 | Actual |
31215 | 536.94 | 2023-12-22 | 81 | 6 | 12 | Actual |
13315 | 842.01 | 2022-07-22 | 81 | 1 | 8 | Actual |
1722 | 410.00 | 2021-09-21 | 81 | 3 | 6 | Actual |
35446 | 749.58 | 2024-04-21 | 81 | 6 | 8 | Actual |
15832 | 55.00 | 2022-10-22 | 81 | 2 | 6 | Actual |
501 | 361.00 | 2021-08-21 | 81 | 1 | 6 | Actual |
4848 | 572.00 | 2021-12-22 | 81 | 1 | 5 | Actual |
22963 | 305.00 | 2023-05-22 | 81 | 3 | 6 | Actual |
13173 | 499.00 | 2022-07-22 | 81 | 1 | 7 | Actual |
14555 | 686.00 | 2022-09-21 | 81 | 6 | 3 | Actual |
4769 | 480.00 | 2021-12-22 | 81 | 6 | 4 | Budget |
14315 | 101.82 | 2022-08-21 | 81 | 4 | 11 | Actual |
17275 | 72.04 | 2022-11-21 | 81 | 2 | 11 | Actual |
7332 | 380.00 | 2022-02-21 | 81 | 3 | 6 | Budget |
12185 | 480.00 | 2022-06-21 | 81 | 1 | 8 | Budget |
33283 | 216.72 | 2024-02-21 | 81 | 3 | 11 | Actual |
29292 | 657.00 | 2023-11-21 | 81 | 6 | 4 | Actual |
29443 | 319.00 | 2023-11-21 | 81 | 1 | 6 | Actual |
36384 | 286.00 | 2024-05-22 | 81 | 6 | 6 | Actual |
28808 | 59.27 | 2023-10-22 | 81 | 5 | 11 | Actual |
8029 | 93.00 | 2022-03-24 | 81 | 7 | 3 | Actual |
Generated 2024-09-21 00:37:23.755 UTC