[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 500 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15886 | 186.00 | 2022-11-05 | 81 | 4 | 6 | Actual |
31273 | 239.85 | 2024-01-05 | 81 | 1 | 13 | Actual |
27334 | 994.00 | 2023-10-05 | 81 | 1 | 7 | Actual |
11059 | 480.00 | 2022-06-05 | 81 | 1 | 8 | Budget |
17683 | 516.00 | 2023-01-05 | 81 | 1 | 4 | Actual |
24548 | 7.14 | 2023-07-05 | 81 | 2 | 12 | Actual |
2664 | 480.00 | 2021-11-05 | 81 | 6 | 5 | Budget |
5179 | 179.00 | 2022-01-05 | 81 | 5 | 6 | Actual |
29908 | 317.79 | 2023-12-05 | 81 | 3 | 11 | Actual |
22758 | 354.00 | 2023-06-05 | 81 | 6 | 4 | Actual |
29047 | 664.42 | 2023-11-05 | 81 | 2 | 13 | Actual |
14139 | 385.94 | 2022-09-04 | 81 | 2 | 8 | Actual |
8137 | 482.00 | 2022-04-07 | 81 | 6 | 4 | Actual |
35201 | 147.00 | 2024-05-05 | 81 | 5 | 6 | Actual |
14315 | 101.82 | 2022-09-04 | 81 | 4 | 11 | Actual |
34293 | 608.67 | 2024-04-06 | 81 | 6 | 8 | Actual |
19596 | 955.00 | 2023-03-07 | 81 | 1 | 3 | Actual |
30596 | 162.00 | 2024-01-05 | 81 | 2 | 6 | Actual |
38393 | 686.00 | 2024-08-05 | 81 | 6 | 4 | Actual |
38684 | 332.00 | 2024-08-05 | 81 | 6 | 6 | Actual |
16037 | 650.00 | 2022-11-05 | 81 | 6 | 7 | Actual |
5893 | 382.00 | 2022-02-04 | 81 | 6 | 4 | Actual |
7017 | 459.00 | 2022-03-07 | 81 | 6 | 4 | Actual |
21279 | 482.91 | 2023-04-07 | 81 | 6 | 8 | Actual |
32186 | 294.38 | 2024-02-04 | 81 | 4 | 11 | Actual |
36299 | 412.00 | 2024-06-05 | 81 | 3 | 6 | Actual |
3133 | 414.00 | 2021-11-05 | 81 | 6 | 7 | Actual |
24402 | 147.57 | 2023-07-05 | 81 | 4 | 11 | Actual |
3587 | 700.00 | 2021-12-05 | 81 | 1 | 4 | Actual |
33464 | 503.96 | 2024-03-06 | 81 | 6 | 12 | Actual |
5833 | 787.00 | 2022-02-04 | 81 | 1 | 4 | Actual |
27690 | 343.32 | 2023-10-05 | 81 | 6 | 11 | Actual |
32456 | 420.56 | 2024-02-04 | 81 | 6 | 13 | Actual |
37711 | 835.95 | 2024-07-05 | 81 | 2 | 8 | Actual |
9395 | 500.00 | 2022-05-05 | 81 | 6 | 5 | Actual |
4521 | 329.00 | 2022-01-05 | 81 | 1 | 3 | Actual |
13094 | 289.00 | 2022-08-05 | 81 | 6 | 6 | Actual |
8934 | 200.00 | 2022-04-07 | 81 | 6 | 8 | Budget |
10374 | 386.00 | 2022-06-05 | 81 | 6 | 4 | Actual |
32726 | 827.00 | 2024-03-06 | 81 | 1 | 5 | Actual |
23913 | 312.00 | 2023-07-05 | 81 | 1 | 6 | Actual |
27369 | 785.00 | 2023-10-05 | 81 | 6 | 7 | Actual |
11432 | 650.00 | 2022-07-05 | 81 | 1 | 4 | Budget |
6441 | 715.00 | 2022-02-04 | 81 | 1 | 7 | Actual |
8607 | 280.00 | 2022-04-07 | 81 | 6 | 6 | Budget |
8215 | 480.00 | 2022-04-07 | 81 | 1 | 5 | Budget |
1816 | 125.00 | 2021-10-05 | 81 | 5 | 6 | Actual |
9665 | 200.00 | 2022-05-05 | 81 | 5 | 6 | Budget |
5238 | 280.00 | 2022-01-05 | 81 | 6 | 6 | Budget |
4196 | 468.00 | 2021-12-05 | 81 | 1 | 7 | Actual |
36562 | 608.67 | 2024-06-05 | 81 | 2 | 8 | Actual |
6631 | 280.00 | 2022-02-04 | 81 | 2 | 8 | Budget |
5132 | 192.00 | 2022-01-05 | 81 | 4 | 6 | Actual |
17598 | 686.00 | 2023-01-05 | 81 | 6 | 3 | Actual |
18721 | 387.00 | 2023-02-04 | 81 | 6 | 4 | Actual |
5378 | 386.00 | 2022-01-05 | 81 | 6 | 7 | Actual |
31153 | 377.36 | 2024-01-05 | 81 | 1 | 12 | Actual |
25174 | 614.00 | 2023-08-05 | 81 | 6 | 7 | Actual |
35940 | 921.00 | 2024-06-05 | 81 | 1 | 3 | Actual |
23940 | 52.00 | 2023-07-05 | 81 | 2 | 6 | Actual |
7379 | 275.00 | 2022-03-07 | 81 | 4 | 6 | Actual |
13957 | 246.00 | 2022-09-04 | 81 | 6 | 6 | Actual |
2203 | 434.42 | 2021-10-05 | 81 | 6 | 8 | Actual |
33730 | 224.00 | 2024-04-06 | 81 | 7 | 3 | Actual |
30511 | 669.00 | 2024-01-05 | 81 | 6 | 5 | Actual |
13541 | 707.00 | 2022-09-04 | 81 | 6 | 3 | Actual |
20337 | 68.85 | 2023-03-07 | 81 | 2 | 11 | Actual |
38238 | 1061.00 | 2024-08-05 | 81 | 1 | 3 | Actual |
3260 | 280.00 | 2021-11-05 | 81 | 2 | 8 | Budget |
30418 | 870.00 | 2024-01-05 | 81 | 6 | 4 | Actual |
2663 | 551.00 | 2021-11-05 | 81 | 6 | 5 | Actual |
1160 | 380.00 | 2021-10-05 | 81 | 1 | 3 | Budget |
29881 | 113.53 | 2023-12-05 | 81 | 2 | 11 | Actual |
17949 | 160.00 | 2023-01-05 | 81 | 4 | 6 | Actual |
17717 | 384.00 | 2023-01-05 | 81 | 6 | 4 | Actual |
3213 | 835.95 | 2021-11-05 | 81 | 1 | 8 | Actual |
26625 | 40.12 | 2023-09-04 | 81 | 1 | 12 | Actual |
7891 | 380.00 | 2022-04-07 | 81 | 1 | 3 | Budget |
33522 | 369.68 | 2024-03-06 | 81 | 1 | 13 | Actual |
28699 | 510.34 | 2023-11-05 | 81 | 1 | 11 | Actual |
8748 | 468.00 | 2022-04-07 | 81 | 6 | 7 | Actual |
18358 | 106.08 | 2023-01-05 | 81 | 4 | 11 | Actual |
4581 | 200.00 | 2022-01-05 | 81 | 6 | 3 | Budget |
20568 | 42.25 | 2023-03-07 | 81 | 6 | 12 | Actual |
27427 | 1269.29 | 2023-10-05 | 81 | 1 | 8 | Actual |
18007 | 249.00 | 2023-01-05 | 81 | 6 | 6 | Actual |
12105 | 409.00 | 2022-07-05 | 81 | 6 | 7 | Actual |
20007 | 119.00 | 2023-03-07 | 81 | 5 | 6 | Actual |
6909 | 96.00 | 2022-03-07 | 81 | 7 | 3 | Actual |
36972 | 460.91 | 2024-06-05 | 81 | 1 | 13 | Actual |
12622 | 514.00 | 2022-08-05 | 81 | 6 | 4 | Actual |
22723 | 582.00 | 2023-06-05 | 81 | 1 | 4 | Actual |
12294 | 378.36 | 2022-07-05 | 81 | 6 | 8 | Actual |
7623 | 535.00 | 2022-03-07 | 81 | 6 | 7 | Actual |
279 | 380.00 | 2021-09-04 | 81 | 6 | 4 | Budget |
28370 | 253.00 | 2023-11-05 | 81 | 4 | 6 | Actual |
34260 | 796.55 | 2024-04-06 | 81 | 2 | 8 | Actual |
19189 | 555.64 | 2023-02-04 | 81 | 2 | 8 | Actual |
29229 | 278.00 | 2023-12-05 | 81 | 7 | 3 | Actual |
39009 | 210.34 | 2024-08-05 | 81 | 3 | 11 | Actual |
36059 | 1321.00 | 2024-06-05 | 81 | 1 | 4 | Actual |
14906 | 175.00 | 2022-10-05 | 81 | 4 | 6 | Actual |
35001 | 921.00 | 2024-05-05 | 81 | 1 | 5 | Actual |
33050 | 802.00 | 2024-03-06 | 81 | 6 | 7 | Actual |
15619 | 527.00 | 2022-11-05 | 81 | 1 | 4 | Actual |
26505 | 132.68 | 2023-09-04 | 81 | 4 | 11 | Actual |
278 | 464.00 | 2021-09-04 | 81 | 6 | 4 | Actual |
35121 | 126.00 | 2024-05-05 | 81 | 2 | 6 | Actual |
3134 | 380.00 | 2021-11-05 | 81 | 6 | 7 | Budget |
32761 | 790.00 | 2024-03-06 | 81 | 6 | 5 | Actual |
4988 | 280.00 | 2022-01-05 | 81 | 1 | 6 | Budget |
26423 | 281.62 | 2023-09-04 | 81 | 1 | 11 | Actual |
10979 | 509.00 | 2022-06-05 | 81 | 6 | 7 | Actual |
25731 | 608.00 | 2023-09-04 | 81 | 6 | 3 | Actual |
15351 | 214.59 | 2022-10-05 | 81 | 6 | 11 | Actual |
29470 | 105.00 | 2023-12-05 | 81 | 2 | 6 | Actual |
3912 | 200.00 | 2021-12-05 | 81 | 2 | 6 | Budget |
7282 | 200.00 | 2022-03-07 | 81 | 2 | 6 | Budget |
35559 | 256.08 | 2024-05-05 | 81 | 3 | 11 | Actual |
7425 | 116.00 | 2022-03-07 | 81 | 5 | 6 | Actual |
12043 | 550.00 | 2022-07-05 | 81 | 1 | 7 | Budget |
10189 | 200.00 | 2022-06-05 | 81 | 6 | 3 | Budget |
12842 | 280.00 | 2022-08-05 | 81 | 1 | 6 | Budget |
38181 | 732.84 | 2024-07-05 | 81 | 6 | 13 | Actual |
21392 | 149.70 | 2023-04-07 | 81 | 3 | 11 | Actual |
11763 | 186.00 | 2022-07-05 | 81 | 2 | 6 | Actual |
24109 | 733.00 | 2023-07-05 | 81 | 1 | 7 | Actual |
29853 | 510.34 | 2023-12-05 | 81 | 1 | 11 | Actual |
29935 | 283.74 | 2023-12-05 | 81 | 4 | 11 | Actual |
31181 | 130.55 | 2024-01-05 | 81 | 2 | 12 | Actual |
5036 | 139.00 | 2022-01-05 | 81 | 2 | 6 | Actual |
16474 | 27.36 | 2022-11-05 | 81 | 6 | 12 | Actual |
25434 | 99.70 | 2023-08-05 | 81 | 4 | 11 | Actual |
11246 | 439.00 | 2022-07-05 | 81 | 1 | 3 | Actual |
16243 | 32.67 | 2022-11-05 | 81 | 2 | 11 | Actual |
419 | 414.00 | 2021-09-04 | 81 | 6 | 5 | Actual |
25260 | 502.61 | 2023-08-05 | 81 | 2 | 8 | Actual |
9801 | 637.00 | 2022-05-05 | 81 | 1 | 7 | Actual |
38150 | 420.56 | 2024-07-05 | 81 | 2 | 13 | Actual |
31215 | 536.94 | 2024-01-05 | 81 | 6 | 12 | Actual |
16864 | 79.00 | 2022-12-05 | 81 | 2 | 6 | Actual |
32548 | 602.00 | 2024-03-06 | 81 | 6 | 3 | Actual |
29795 | 723.82 | 2023-12-05 | 81 | 6 | 8 | Actual |
15499 | 1112.00 | 2022-11-05 | 81 | 1 | 3 | Actual |
3398 | 380.00 | 2021-12-05 | 81 | 1 | 3 | Budget |
27079 | 585.00 | 2023-10-05 | 81 | 6 | 5 | Actual |
1483 | 550.00 | 2021-10-05 | 81 | 1 | 5 | Budget |
420 | 480.00 | 2021-09-04 | 81 | 6 | 5 | Budget |
30859 | 1625.35 | 2024-01-05 | 81 | 1 | 8 | Actual |
12843 | 317.00 | 2022-08-05 | 81 | 1 | 6 | Actual |
27575 | 167.78 | 2023-10-05 | 81 | 2 | 11 | Actual |
2094 | 480.00 | 2021-10-05 | 81 | 1 | 8 | Budget |
33673 | 614.00 | 2024-04-06 | 81 | 6 | 3 | Actual |
9150 | 90.00 | 2022-05-05 | 81 | 7 | 3 | Budget |
26954 | 1088.00 | 2023-10-05 | 81 | 1 | 4 | Actual |
15115 | 1084.43 | 2022-10-05 | 81 | 1 | 8 | Actual |
16837 | 309.00 | 2022-12-05 | 81 | 1 | 6 | Actual |
8405 | 200.00 | 2022-04-07 | 81 | 2 | 6 | Budget |
18157 | 842.01 | 2023-01-05 | 81 | 1 | 8 | Actual |
36795 | 294.38 | 2024-06-05 | 81 | 6 | 11 | Actual |
5972 | 480.00 | 2022-02-04 | 81 | 1 | 5 | Budget |
19749 | 331.00 | 2023-03-07 | 81 | 6 | 4 | Actual |
38896 | 710.19 | 2024-08-05 | 81 | 6 | 8 | Actual |
27867 | 224.06 | 2023-10-05 | 81 | 1 | 13 | Actual |
9259 | 480.00 | 2022-05-05 | 81 | 6 | 4 | Budget |
38486 | 806.00 | 2024-08-05 | 81 | 6 | 5 | Actual |
37591 | 1019.00 | 2024-07-05 | 81 | 1 | 7 | Actual |
2143 | 417.76 | 2021-10-05 | 81 | 2 | 8 | Actual |
24672 | 637.00 | 2023-08-05 | 81 | 6 | 3 | Actual |
12435 | 200.00 | 2022-08-05 | 81 | 6 | 3 | Budget |
16944 | 131.00 | 2022-12-05 | 81 | 5 | 6 | Actual |
1345 | 650.00 | 2021-10-05 | 81 | 1 | 4 | Actual |
9258 | 546.00 | 2022-05-05 | 81 | 6 | 4 | Actual |
7624 | 480.00 | 2022-03-07 | 81 | 6 | 7 | Budget |
11859 | 248.00 | 2022-07-05 | 81 | 4 | 6 | Actual |
14640 | 577.00 | 2022-10-05 | 81 | 1 | 4 | Actual |
5457 | 480.00 | 2022-01-05 | 81 | 1 | 8 | Budget |
20957 | 85.00 | 2023-04-07 | 81 | 2 | 6 | Actual |
31802 | 180.00 | 2024-02-04 | 81 | 5 | 6 | Actual |
15263 | 35.87 | 2022-10-05 | 81 | 2 | 11 | Actual |
33170 | 749.58 | 2024-03-06 | 81 | 6 | 8 | Actual |
21446 | 33.74 | 2023-04-07 | 81 | 5 | 11 | Actual |
13844 | 81.00 | 2022-09-04 | 81 | 2 | 6 | Actual |
20391 | 140.12 | 2023-03-07 | 81 | 4 | 11 | Actual |
1021 | 382.91 | 2021-09-04 | 81 | 2 | 8 | Actual |
31481 | 246.00 | 2024-02-04 | 81 | 7 | 3 | Actual |
11495 | 480.00 | 2022-07-05 | 81 | 6 | 4 | Budget |
33998 | 412.00 | 2024-04-06 | 81 | 3 | 6 | Actual |
10920 | 550.00 | 2022-06-05 | 81 | 1 | 7 | Budget |
9337 | 480.00 | 2022-05-05 | 81 | 1 | 5 | Budget |
30298 | 683.00 | 2024-01-05 | 81 | 6 | 3 | Actual |
31300 | 443.37 | 2024-01-05 | 81 | 2 | 13 | Actual |
32633 | 1346.00 | 2024-03-06 | 81 | 1 | 4 | Actual |
5971 | 561.00 | 2022-02-04 | 81 | 1 | 5 | Actual |
34494 | 461.41 | 2024-04-06 | 81 | 6 | 11 | Actual |
13872 | 251.00 | 2022-09-04 | 81 | 3 | 6 | Actual |
15317 | 140.12 | 2022-10-05 | 81 | 4 | 11 | Actual |
17069 | 488.00 | 2022-12-05 | 81 | 6 | 7 | Actual |
7016 | 480.00 | 2022-03-07 | 81 | 6 | 4 | Budget |
22989 | 167.00 | 2023-06-05 | 81 | 4 | 6 | Actual |
24020 | 175.00 | 2023-07-05 | 81 | 5 | 6 | Actual |
2142 | 280.00 | 2021-10-05 | 81 | 2 | 8 | Budget |
27218 | 291.00 | 2023-10-05 | 81 | 4 | 6 | Actual |
16270 | 103.95 | 2022-11-05 | 81 | 3 | 11 | Actual |
23855 | 452.00 | 2023-07-05 | 81 | 6 | 5 | Actual |
21719 | 124.00 | 2023-05-05 | 81 | 7 | 3 | Actual |
6362 | 235.00 | 2022-02-04 | 81 | 6 | 6 | Actual |
34082 | 264.00 | 2024-04-06 | 81 | 6 | 6 | Actual |
16918 | 200.00 | 2022-12-05 | 81 | 4 | 6 | Actual |
37803 | 401.83 | 2024-07-05 | 81 | 1 | 11 | Actual |
8501 | 233.00 | 2022-04-07 | 81 | 4 | 6 | Actual |
8500 | 200.00 | 2022-04-07 | 81 | 4 | 6 | Budget |
13423 | 280.00 | 2022-08-05 | 81 | 6 | 8 | Budget |
26302 | 1475.35 | 2023-09-04 | 81 | 1 | 8 | Actual |
36476 | 828.00 | 2024-06-05 | 81 | 6 | 7 | Actual |
8453 | 406.00 | 2022-04-07 | 81 | 3 | 6 | Actual |
32396 | 376.70 | 2024-02-04 | 81 | 1 | 13 | Actual |
16566 | 617.00 | 2022-12-05 | 81 | 6 | 3 | Actual |
3399 | 378.00 | 2021-12-05 | 81 | 1 | 3 | Actual |
12702 | 480.00 | 2022-08-05 | 81 | 1 | 5 | Budget |
11635 | 380.00 | 2022-07-05 | 81 | 6 | 5 | Budget |
2743 | 304.00 | 2021-11-05 | 81 | 1 | 6 | Actual |
4520 | 380.00 | 2022-01-05 | 81 | 1 | 3 | Budget |
37945 | 359.28 | 2024-07-05 | 81 | 6 | 11 | Actual |
37501 | 202.00 | 2024-07-05 | 81 | 5 | 6 | Actual |
7811 | 200.00 | 2022-03-07 | 81 | 6 | 8 | Budget |
11306 | 255.00 | 2022-07-05 | 81 | 6 | 3 | Actual |
33943 | 375.00 | 2024-04-06 | 81 | 1 | 6 | Actual |
21571 | 37.99 | 2023-04-07 | 81 | 6 | 12 | Actual |
14612 | 127.00 | 2022-10-05 | 81 | 7 | 3 | Actual |
7703 | 480.00 | 2022-03-07 | 81 | 1 | 8 | Budget |
17275 | 72.04 | 2022-12-05 | 81 | 2 | 11 | Actual |
5645 | 329.00 | 2022-02-04 | 81 | 1 | 3 | Actual |
2282 | 380.00 | 2021-11-05 | 81 | 1 | 3 | Budget |
11715 | 345.00 | 2022-07-05 | 81 | 1 | 6 | Actual |
1405 | 380.00 | 2021-10-05 | 81 | 6 | 4 | Budget |
26330 | 661.70 | 2023-09-04 | 81 | 2 | 8 | Actual |
18218 | 592.00 | 2023-01-05 | 81 | 6 | 8 | Actual |
2421 | 98.00 | 2021-11-05 | 81 | 7 | 3 | Actual |
21217 | 1105.65 | 2023-04-07 | 81 | 1 | 8 | Actual |
8136 | 480.00 | 2022-04-07 | 81 | 6 | 4 | Budget |
170 | 90.00 | 2021-09-04 | 81 | 7 | 3 | Budget |
10314 | 650.00 | 2022-06-05 | 81 | 1 | 4 | Budget |
39155 | 356.08 | 2024-08-05 | 81 | 1 | 12 | Actual |
30476 | 770.00 | 2024-01-05 | 81 | 1 | 5 | Actual |
36325 | 261.00 | 2024-06-05 | 81 | 4 | 6 | Actual |
8547 | 200.00 | 2022-04-07 | 81 | 5 | 6 | Budget |
691 | 200.00 | 2021-09-04 | 81 | 5 | 6 | Budget |
18567 | 1144.00 | 2023-02-04 | 81 | 1 | 3 | Actual |
171 | 89.00 | 2021-09-04 | 81 | 7 | 3 | Actual |
Generated 2024-10-04 21:41:51.966 UTC