[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 491 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15235 | 230.55 | 2022-09-21 | 81 | 1 | 11 | Actual |
31835 | 284.00 | 2024-01-21 | 81 | 6 | 6 | Actual |
1160 | 380.00 | 2021-09-21 | 81 | 1 | 3 | Budget |
32132 | 226.30 | 2024-01-21 | 81 | 2 | 11 | Actual |
19363 | 108.21 | 2023-01-21 | 81 | 4 | 11 | Actual |
1672 | 100.00 | 2021-09-21 | 81 | 2 | 6 | Budget |
26566 | 152.89 | 2023-08-21 | 81 | 6 | 11 | Actual |
892 | 380.00 | 2021-08-21 | 81 | 6 | 7 | Budget |
9665 | 200.00 | 2022-04-21 | 81 | 5 | 6 | Budget |
19068 | 736.00 | 2023-01-21 | 81 | 1 | 7 | Actual |
20040 | 221.00 | 2023-02-21 | 81 | 6 | 6 | Actual |
18979 | 115.00 | 2023-01-21 | 81 | 5 | 6 | Actual |
20780 | 414.00 | 2023-03-24 | 81 | 6 | 4 | Actual |
4383 | 502.61 | 2021-11-21 | 81 | 2 | 8 | Actual |
29292 | 657.00 | 2023-11-21 | 81 | 6 | 4 | Actual |
21124 | 585.00 | 2023-03-24 | 81 | 1 | 7 | Actual |
12233 | 200.00 | 2022-06-21 | 81 | 2 | 8 | Budget |
20838 | 497.00 | 2023-03-24 | 81 | 1 | 5 | Actual |
33136 | 620.79 | 2024-02-21 | 81 | 2 | 8 | Actual |
360 | 499.00 | 2021-08-21 | 81 | 1 | 5 | Actual |
21747 | 567.00 | 2023-04-21 | 81 | 1 | 4 | Actual |
2743 | 304.00 | 2021-10-22 | 81 | 1 | 6 | Actual |
3586 | 650.00 | 2021-11-21 | 81 | 1 | 4 | Budget |
27192 | 409.00 | 2023-09-21 | 81 | 3 | 6 | Actual |
26302 | 1475.35 | 2023-08-21 | 81 | 1 | 8 | Actual |
5706 | 232.00 | 2022-01-21 | 81 | 6 | 3 | Actual |
5784 | 124.00 | 2022-01-21 | 81 | 7 | 3 | Actual |
30676 | 168.00 | 2023-12-22 | 81 | 5 | 6 | Actual |
32926 | 144.00 | 2024-02-21 | 81 | 5 | 6 | Actual |
9989 | 280.00 | 2022-04-21 | 81 | 2 | 8 | Budget |
37625 | 834.00 | 2024-06-21 | 81 | 6 | 7 | Actual |
22368 | 101.82 | 2023-04-21 | 81 | 2 | 11 | Actual |
1624 | 280.00 | 2021-09-21 | 81 | 1 | 6 | Budget |
10979 | 509.00 | 2022-05-22 | 81 | 6 | 7 | Actual |
16864 | 79.00 | 2022-11-21 | 81 | 2 | 6 | Actual |
28699 | 510.34 | 2023-10-22 | 81 | 1 | 11 | Actual |
10266 | 100.00 | 2022-05-22 | 81 | 7 | 3 | Actual |
10687 | 380.00 | 2022-05-22 | 81 | 3 | 6 | Budget |
31332 | 446.87 | 2023-12-22 | 81 | 6 | 13 | Actual |
6956 | 650.00 | 2022-02-21 | 81 | 1 | 4 | Actual |
17356 | 37.99 | 2022-11-21 | 81 | 5 | 11 | Actual |
7016 | 480.00 | 2022-02-21 | 81 | 6 | 4 | Budget |
7484 | 246.00 | 2022-02-21 | 81 | 6 | 6 | Actual |
14674 | 342.00 | 2022-09-21 | 81 | 6 | 4 | Actual |
500 | 280.00 | 2021-08-21 | 81 | 1 | 6 | Budget |
2420 | 90.00 | 2021-10-22 | 81 | 7 | 3 | Budget |
26207 | 926.00 | 2023-08-21 | 81 | 1 | 7 | Actual |
24109 | 733.00 | 2023-06-21 | 81 | 1 | 7 | Actual |
39275 | 345.12 | 2024-07-22 | 81 | 1 | 13 | Actual |
7156 | 380.00 | 2022-02-21 | 81 | 6 | 5 | Budget |
1296 | 90.00 | 2021-09-21 | 81 | 7 | 3 | Budget |
25232 | 1051.10 | 2023-07-22 | 81 | 1 | 8 | Actual |
12891 | 122.00 | 2022-07-22 | 81 | 2 | 6 | Actual |
33793 | 717.00 | 2024-03-23 | 81 | 6 | 4 | Actual |
36351 | 198.00 | 2024-05-22 | 81 | 5 | 6 | Actual |
8875 | 385.94 | 2022-03-24 | 81 | 2 | 8 | Actual |
32874 | 376.00 | 2024-02-21 | 81 | 3 | 6 | Actual |
8874 | 280.00 | 2022-03-24 | 81 | 2 | 8 | Budget |
29229 | 278.00 | 2023-11-21 | 81 | 7 | 3 | Actual |
5644 | 380.00 | 2022-01-21 | 81 | 1 | 3 | Budget |
8548 | 207.00 | 2022-03-24 | 81 | 5 | 6 | Actual |
27656 | 119.91 | 2023-09-21 | 81 | 5 | 11 | Actual |
32846 | 97.00 | 2024-02-21 | 81 | 2 | 6 | Actual |
3133 | 414.00 | 2021-10-22 | 81 | 6 | 7 | Actual |
19981 | 195.00 | 2023-02-21 | 81 | 4 | 6 | Actual |
17895 | 87.00 | 2022-12-22 | 81 | 2 | 6 | Actual |
2791 | 83.00 | 2021-10-22 | 81 | 2 | 6 | Actual |
4008 | 280.00 | 2021-11-21 | 81 | 4 | 6 | Budget |
19281 | 232.68 | 2023-01-21 | 81 | 1 | 11 | Actual |
38776 | 722.00 | 2024-07-22 | 81 | 6 | 7 | Actual |
28344 | 440.00 | 2023-10-22 | 81 | 3 | 6 | Actual |
1405 | 380.00 | 2021-09-21 | 81 | 6 | 4 | Budget |
13628 | 494.00 | 2022-08-21 | 81 | 1 | 4 | Actual |
3786 | 480.00 | 2021-11-21 | 81 | 6 | 5 | Budget |
6304 | 200.00 | 2022-01-21 | 81 | 5 | 6 | Budget |
15805 | 279.00 | 2022-10-22 | 81 | 1 | 6 | Actual |
34433 | 267.79 | 2024-03-23 | 81 | 4 | 11 | Actual |
22603 | 984.00 | 2023-05-22 | 81 | 1 | 3 | Actual |
6257 | 280.00 | 2022-01-21 | 81 | 4 | 6 | Budget |
26330 | 661.70 | 2023-08-21 | 81 | 2 | 8 | Actual |
10688 | 391.00 | 2022-05-22 | 81 | 3 | 6 | Actual |
27218 | 291.00 | 2023-09-21 | 81 | 4 | 6 | Actual |
2094 | 480.00 | 2021-09-21 | 81 | 1 | 8 | Budget |
28289 | 379.00 | 2023-10-22 | 81 | 1 | 6 | Actual |
33430 | 69.91 | 2024-02-21 | 81 | 2 | 12 | Actual |
91 | 280.00 | 2021-08-21 | 81 | 6 | 3 | Budget |
33581 | 678.46 | 2024-02-21 | 81 | 6 | 13 | Actual |
2343 | 280.00 | 2021-10-22 | 81 | 6 | 3 | Budget |
11812 | 401.00 | 2022-06-21 | 81 | 3 | 6 | Actual |
32104 | 461.41 | 2024-01-21 | 81 | 1 | 11 | Actual |
5239 | 310.00 | 2021-12-22 | 81 | 6 | 6 | Actual |
12939 | 384.00 | 2022-07-22 | 81 | 3 | 6 | Actual |
7624 | 480.00 | 2022-02-21 | 81 | 6 | 7 | Budget |
37885 | 336.94 | 2024-06-21 | 81 | 4 | 11 | Actual |
38393 | 686.00 | 2024-07-22 | 81 | 6 | 4 | Actual |
20364 | 63.53 | 2023-02-21 | 81 | 3 | 11 | Actual |
32423 | 610.04 | 2024-01-21 | 81 | 2 | 13 | Actual |
3728 | 468.00 | 2021-11-21 | 81 | 1 | 5 | Actual |
598 | 372.00 | 2021-08-21 | 81 | 3 | 6 | Actual |
32159 | 264.59 | 2024-01-21 | 81 | 3 | 11 | Actual |
33998 | 412.00 | 2024-03-23 | 81 | 3 | 6 | Actual |
13094 | 289.00 | 2022-07-22 | 81 | 6 | 6 | Actual |
34552 | 322.04 | 2024-03-23 | 81 | 1 | 12 | Actual |
1080 | 280.00 | 2021-08-21 | 81 | 6 | 8 | Budget |
14139 | 385.94 | 2022-08-21 | 81 | 2 | 8 | Actual |
3785 | 561.00 | 2021-11-21 | 81 | 6 | 5 | Actual |
12372 | 350.00 | 2022-07-22 | 81 | 1 | 3 | Actual |
5132 | 192.00 | 2021-12-22 | 81 | 4 | 6 | Actual |
13174 | 550.00 | 2022-07-22 | 81 | 1 | 7 | Budget |
35532 | 223.10 | 2024-04-21 | 81 | 2 | 11 | Actual |
7564 | 650.00 | 2022-02-21 | 81 | 1 | 7 | Budget |
9988 | 537.45 | 2022-04-21 | 81 | 2 | 8 | Actual |
2016 | 380.00 | 2021-09-21 | 81 | 6 | 7 | Budget |
33170 | 749.58 | 2024-02-21 | 81 | 6 | 8 | Actual |
28607 | 655.64 | 2023-10-22 | 81 | 2 | 8 | Actual |
30650 | 209.00 | 2023-12-22 | 81 | 4 | 6 | Actual |
2015 | 436.00 | 2021-09-21 | 81 | 6 | 7 | Actual |
12701 | 596.00 | 2022-07-22 | 81 | 1 | 5 | Actual |
15177 | 473.82 | 2022-09-21 | 81 | 6 | 8 | Actual |
29761 | 628.37 | 2023-11-21 | 81 | 2 | 8 | Actual |
4255 | 468.00 | 2021-11-21 | 81 | 6 | 7 | Actual |
14932 | 150.00 | 2022-09-21 | 81 | 5 | 6 | Actual |
1722 | 410.00 | 2021-09-21 | 81 | 3 | 6 | Actual |
1876 | 251.00 | 2021-09-21 | 81 | 6 | 6 | Actual |
13957 | 246.00 | 2022-08-21 | 81 | 6 | 6 | Actual |
38954 | 461.41 | 2024-07-22 | 81 | 1 | 11 | Actual |
3649 | 480.00 | 2021-11-21 | 81 | 6 | 4 | Budget |
9258 | 546.00 | 2022-04-21 | 81 | 6 | 4 | Actual |
2142 | 280.00 | 2021-09-21 | 81 | 2 | 8 | Budget |
35121 | 126.00 | 2024-04-21 | 81 | 2 | 6 | Actual |
12185 | 480.00 | 2022-06-21 | 81 | 1 | 8 | Budget |
35384 | 1305.65 | 2024-04-21 | 81 | 1 | 8 | Actual |
26954 | 1088.00 | 2023-09-21 | 81 | 1 | 4 | Actual |
21011 | 223.00 | 2023-03-24 | 81 | 4 | 6 | Actual |
8215 | 480.00 | 2022-03-24 | 81 | 1 | 5 | Budget |
1483 | 550.00 | 2021-09-21 | 81 | 1 | 5 | Budget |
21159 | 509.00 | 2023-03-24 | 81 | 6 | 7 | Actual |
35586 | 250.76 | 2024-04-21 | 81 | 4 | 11 | Actual |
27455 | 867.76 | 2023-09-21 | 81 | 2 | 8 | Actual |
12842 | 280.00 | 2022-07-22 | 81 | 1 | 6 | Budget |
36914 | 423.11 | 2024-05-22 | 81 | 6 | 12 | Actual |
3648 | 445.00 | 2021-11-21 | 81 | 6 | 4 | Actual |
39183 | 150.76 | 2024-07-22 | 81 | 2 | 12 | Actual |
33758 | 1099.00 | 2024-03-23 | 81 | 1 | 4 | Actual |
37858 | 330.55 | 2024-06-21 | 81 | 3 | 11 | Actual |
16037 | 650.00 | 2022-10-22 | 81 | 6 | 7 | Actual |
29020 | 343.36 | 2023-10-22 | 81 | 1 | 13 | Actual |
12106 | 480.00 | 2022-06-21 | 81 | 6 | 7 | Budget |
23518 | 27.36 | 2023-05-22 | 81 | 1 | 12 | Actual |
10267 | 100.00 | 2022-05-22 | 81 | 7 | 3 | Budget |
38150 | 420.56 | 2024-06-21 | 81 | 2 | 13 | Actual |
37711 | 835.95 | 2024-06-21 | 81 | 2 | 8 | Actual |
34880 | 275.00 | 2024-04-21 | 81 | 7 | 3 | Actual |
13424 | 522.30 | 2022-07-22 | 81 | 6 | 8 | Actual |
22850 | 395.00 | 2023-05-22 | 81 | 6 | 5 | Actual |
23226 | 417.76 | 2023-05-22 | 81 | 2 | 8 | Actual |
11107 | 402.60 | 2022-05-22 | 81 | 2 | 8 | Actual |
24729 | 123.00 | 2023-07-22 | 81 | 7 | 3 | Actual |
2605 | 550.00 | 2021-10-22 | 81 | 1 | 5 | Budget |
20309 | 243.32 | 2023-02-21 | 81 | 1 | 11 | Actual |
17034 | 709.00 | 2022-11-21 | 81 | 1 | 7 | Actual |
38451 | 730.00 | 2024-07-22 | 81 | 1 | 5 | Actual |
30624 | 353.00 | 2023-12-22 | 81 | 3 | 6 | Actual |
26063 | 276.00 | 2023-08-21 | 81 | 3 | 6 | Actual |
18385 | 32.67 | 2022-12-22 | 81 | 5 | 11 | Actual |
5180 | 200.00 | 2021-12-22 | 81 | 5 | 6 | Budget |
16566 | 617.00 | 2022-11-21 | 81 | 6 | 3 | Actual |
10639 | 130.00 | 2022-05-22 | 81 | 2 | 6 | Actual |
16215 | 232.68 | 2022-10-22 | 81 | 1 | 11 | Actual |
4768 | 509.00 | 2021-12-22 | 81 | 6 | 4 | Actual |
24402 | 147.57 | 2023-06-21 | 81 | 4 | 11 | Actual |
8216 | 520.00 | 2022-03-24 | 81 | 1 | 5 | Actual |
5893 | 382.00 | 2022-01-21 | 81 | 6 | 4 | Actual |
36596 | 642.00 | 2024-05-22 | 81 | 6 | 8 | Actual |
25913 | 644.00 | 2023-08-21 | 81 | 1 | 5 | Actual |
35883 | 457.40 | 2024-04-21 | 81 | 6 | 13 | Actual |
1219 | 280.00 | 2021-09-21 | 81 | 6 | 3 | Budget |
17598 | 686.00 | 2022-12-22 | 81 | 6 | 3 | Actual |
7703 | 480.00 | 2022-02-21 | 81 | 1 | 8 | Budget |
18721 | 387.00 | 2023-01-21 | 81 | 6 | 4 | Actual |
20391 | 140.12 | 2023-02-21 | 81 | 4 | 11 | Actual |
21037 | 164.00 | 2023-03-24 | 81 | 5 | 6 | Actual |
15290 | 97.57 | 2022-09-21 | 81 | 3 | 11 | Actual |
8454 | 380.00 | 2022-03-24 | 81 | 3 | 6 | Budget |
30263 | 1136.00 | 2023-12-22 | 81 | 1 | 3 | Actual |
4847 | 480.00 | 2021-12-22 | 81 | 1 | 5 | Budget |
218 | 650.00 | 2021-08-21 | 81 | 1 | 4 | Budget |
25434 | 99.70 | 2023-07-22 | 81 | 4 | 11 | Actual |
31984 | 1351.11 | 2024-01-21 | 81 | 1 | 8 | Actual |
29470 | 105.00 | 2023-11-21 | 81 | 2 | 6 | Actual |
19481 | 13.53 | 2023-01-21 | 81 | 1 | 12 | Actual |
33638 | 983.00 | 2024-03-23 | 81 | 1 | 3 | Actual |
31637 | 761.00 | 2024-01-21 | 81 | 6 | 5 | Actual |
30355 | 258.00 | 2023-12-22 | 81 | 7 | 3 | Actual |
2664 | 480.00 | 2021-10-22 | 81 | 6 | 5 | Budget |
18602 | 579.00 | 2023-01-21 | 81 | 6 | 3 | Actual |
5456 | 948.07 | 2021-12-22 | 81 | 1 | 8 | Actual |
22249 | 443.51 | 2023-04-21 | 81 | 2 | 8 | Actual |
33464 | 503.96 | 2024-02-21 | 81 | 6 | 12 | Actual |
1769 | 283.00 | 2021-09-21 | 81 | 4 | 6 | Actual |
4580 | 214.00 | 2021-12-22 | 81 | 6 | 3 | Actual |
7235 | 380.00 | 2022-02-21 | 81 | 1 | 6 | Budget |
20007 | 119.00 | 2023-02-21 | 81 | 5 | 6 | Actual |
38741 | 1102.00 | 2024-07-22 | 81 | 1 | 7 | Actual |
30511 | 669.00 | 2023-12-22 | 81 | 6 | 5 | Actual |
36271 | 103.00 | 2024-05-22 | 81 | 2 | 6 | Actual |
9666 | 123.00 | 2022-04-21 | 81 | 5 | 6 | Actual |
3912 | 200.00 | 2021-11-21 | 81 | 2 | 6 | Budget |
34139 | 1093.00 | 2024-03-23 | 81 | 1 | 7 | Actual |
26242 | 725.00 | 2023-08-21 | 81 | 6 | 7 | Actual |
11246 | 439.00 | 2022-06-21 | 81 | 1 | 3 | Actual |
6210 | 380.00 | 2022-01-21 | 81 | 3 | 6 | Budget |
2742 | 280.00 | 2021-10-22 | 81 | 1 | 6 | Budget |
12940 | 380.00 | 2022-07-22 | 81 | 3 | 6 | Budget |
34050 | 182.00 | 2024-03-23 | 81 | 5 | 6 | Actual |
19539 | 32.67 | 2023-01-21 | 81 | 6 | 12 | Actual |
11964 | 280.00 | 2022-06-21 | 81 | 6 | 6 | Budget |
5565 | 398.06 | 2021-12-22 | 81 | 6 | 8 | Actual |
14406 | 23.10 | 2022-08-21 | 81 | 1 | 12 | Actual |
30174 | 492.49 | 2023-11-21 | 81 | 2 | 13 | Actual |
5238 | 280.00 | 2021-12-22 | 81 | 6 | 6 | Budget |
16744 | 525.00 | 2022-11-21 | 81 | 1 | 5 | Actual |
4335 | 642.00 | 2021-11-21 | 81 | 1 | 8 | Actual |
25380 | 35.87 | 2023-07-22 | 81 | 2 | 11 | Actual |
36093 | 811.00 | 2024-05-22 | 81 | 6 | 4 | Actual |
32959 | 351.00 | 2024-02-21 | 81 | 6 | 6 | Actual |
36709 | 260.34 | 2024-05-22 | 81 | 3 | 11 | Actual |
30476 | 770.00 | 2023-12-22 | 81 | 1 | 5 | Actual |
8827 | 480.00 | 2022-03-24 | 81 | 1 | 8 | Budget |
31424 | 635.00 | 2024-01-21 | 81 | 6 | 3 | Actual |
171 | 89.00 | 2021-08-21 | 81 | 7 | 3 | Actual |
17563 | 1102.00 | 2022-12-22 | 81 | 1 | 3 | Actual |
1721 | 380.00 | 2021-09-21 | 81 | 3 | 6 | Budget |
8357 | 380.00 | 2022-03-24 | 81 | 1 | 6 | Budget |
35613 | 52.89 | 2024-04-21 | 81 | 5 | 11 | Actual |
30206 | 443.37 | 2023-11-21 | 81 | 6 | 13 | Actual |
692 | 162.00 | 2021-08-21 | 81 | 5 | 6 | Actual |
22989 | 167.00 | 2023-05-22 | 81 | 4 | 6 | Actual |
28019 | 703.00 | 2023-10-22 | 81 | 6 | 3 | Actual |
32633 | 1346.00 | 2024-02-21 | 81 | 1 | 4 | Actual |
38684 | 332.00 | 2024-07-22 | 81 | 6 | 6 | Actual |
34406 | 300.76 | 2024-03-23 | 81 | 3 | 11 | Actual |
39302 | 627.58 | 2024-07-22 | 81 | 2 | 13 | Actual |
1955 | 550.00 | 2021-09-21 | 81 | 1 | 7 | Budget |
34788 | 1061.00 | 2024-04-21 | 81 | 1 | 3 | Actual |
14016 | 585.00 | 2022-08-21 | 81 | 1 | 7 | Actual |
10189 | 200.00 | 2022-05-22 | 81 | 6 | 3 | Budget |
4909 | 464.00 | 2021-12-22 | 81 | 6 | 5 | Actual |
9013 | 358.00 | 2022-04-21 | 81 | 1 | 3 | Actual |
20251 | 614.73 | 2023-02-21 | 81 | 6 | 8 | Actual |
Generated 2024-09-20 13:22:56.481 UTC