[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 501 > < TAKE 224 >
224 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11812 | 401.00 | 2022-06-22 | 81 | 3 | 6 | Actual |
3461 | 200.00 | 2021-11-22 | 81 | 6 | 3 | Budget |
8453 | 406.00 | 2022-03-25 | 81 | 3 | 6 | Actual |
2420 | 90.00 | 2021-10-23 | 81 | 7 | 3 | Budget |
10453 | 514.00 | 2022-05-23 | 81 | 1 | 5 | Actual |
27575 | 167.78 | 2023-09-22 | 81 | 2 | 11 | Actual |
23346 | 110.34 | 2023-05-23 | 81 | 2 | 11 | Actual |
17329 | 149.70 | 2022-11-22 | 81 | 4 | 11 | Actual |
28344 | 440.00 | 2023-10-23 | 81 | 3 | 6 | Actual |
15409 | 22.04 | 2022-09-22 | 81 | 1 | 12 | Actual |
35121 | 126.00 | 2024-04-22 | 81 | 2 | 6 | Actual |
12512 | 133.00 | 2022-07-23 | 81 | 7 | 3 | Actual |
28104 | 1346.00 | 2023-10-23 | 81 | 1 | 4 | Actual |
10591 | 280.00 | 2022-05-23 | 81 | 1 | 6 | Budget |
20097 | 722.00 | 2023-02-22 | 81 | 1 | 7 | Actual |
2204 | 280.00 | 2021-09-22 | 81 | 6 | 8 | Budget |
9474 | 391.00 | 2022-04-22 | 81 | 1 | 6 | Actual |
32012 | 717.76 | 2024-01-22 | 81 | 2 | 8 | Actual |
3072 | 689.00 | 2021-10-23 | 81 | 1 | 7 | Actual |
10315 | 650.00 | 2022-05-23 | 81 | 1 | 4 | Actual |
16977 | 267.00 | 2022-11-22 | 81 | 6 | 6 | Actual |
6304 | 200.00 | 2022-01-22 | 81 | 5 | 6 | Budget |
38150 | 420.56 | 2024-06-22 | 81 | 2 | 13 | Actual |
32456 | 420.56 | 2024-01-22 | 81 | 6 | 13 | Actual |
8547 | 200.00 | 2022-03-25 | 81 | 5 | 6 | Budget |
645 | 243.00 | 2021-08-22 | 81 | 4 | 6 | Actual |
25294 | 513.21 | 2023-07-23 | 81 | 6 | 8 | Actual |
3586 | 650.00 | 2021-11-22 | 81 | 1 | 4 | Budget |
29881 | 113.53 | 2023-11-22 | 81 | 2 | 11 | Actual |
9475 | 380.00 | 2022-04-22 | 81 | 1 | 6 | Budget |
27927 | 685.48 | 2023-09-22 | 81 | 6 | 13 | Actual |
29137 | 1073.00 | 2023-11-22 | 81 | 1 | 3 | Actual |
22603 | 984.00 | 2023-05-23 | 81 | 1 | 3 | Actual |
11385 | 100.00 | 2022-06-22 | 81 | 7 | 3 | Budget |
32186 | 294.38 | 2024-01-22 | 81 | 4 | 11 | Actual |
29498 | 421.00 | 2023-11-22 | 81 | 3 | 6 | Actual |
20838 | 497.00 | 2023-03-25 | 81 | 1 | 5 | Actual |
21217 | 1105.65 | 2023-03-25 | 81 | 1 | 8 | Actual |
38982 | 210.34 | 2024-07-23 | 81 | 2 | 11 | Actual |
15115 | 1084.43 | 2022-09-22 | 81 | 1 | 8 | Actual |
1877 | 280.00 | 2021-09-22 | 81 | 6 | 6 | Budget |
31389 | 1115.00 | 2024-01-22 | 81 | 1 | 3 | Actual |
21279 | 482.91 | 2023-03-25 | 81 | 6 | 8 | Actual |
12105 | 409.00 | 2022-06-22 | 81 | 6 | 7 | Actual |
9862 | 480.00 | 2022-04-22 | 81 | 6 | 7 | Budget |
6363 | 280.00 | 2022-01-22 | 81 | 6 | 6 | Budget |
3261 | 316.24 | 2021-10-23 | 81 | 2 | 8 | Actual |
26330 | 661.70 | 2023-08-22 | 81 | 2 | 8 | Actual |
15177 | 473.82 | 2022-09-22 | 81 | 6 | 8 | Actual |
8747 | 480.00 | 2022-03-25 | 81 | 6 | 7 | Budget |
37180 | 251.00 | 2024-06-22 | 81 | 7 | 3 | Actual |
28138 | 717.00 | 2023-10-23 | 81 | 6 | 4 | Actual |
7331 | 401.00 | 2022-02-22 | 81 | 3 | 6 | Actual |
32104 | 461.41 | 2024-01-22 | 81 | 1 | 11 | Actual |
38181 | 732.84 | 2024-06-22 | 81 | 6 | 13 | Actual |
28370 | 253.00 | 2023-10-23 | 81 | 4 | 6 | Actual |
10980 | 480.00 | 2022-05-23 | 81 | 6 | 7 | Budget |
20007 | 119.00 | 2023-02-22 | 81 | 5 | 6 | Actual |
8278 | 414.00 | 2022-03-25 | 81 | 6 | 5 | Actual |
1721 | 380.00 | 2021-09-22 | 81 | 3 | 6 | Budget |
31984 | 1351.11 | 2024-01-22 | 81 | 1 | 8 | Actual |
20418 | 77.36 | 2023-02-22 | 81 | 5 | 11 | Actual |
27629 | 281.62 | 2023-09-22 | 81 | 4 | 11 | Actual |
219 | 650.00 | 2021-08-22 | 81 | 1 | 4 | Actual |
34406 | 300.76 | 2024-03-24 | 81 | 3 | 11 | Actual |
8686 | 650.00 | 2022-03-25 | 81 | 1 | 7 | Budget |
6770 | 380.00 | 2022-02-22 | 81 | 1 | 3 | Budget |
6034 | 480.00 | 2022-01-22 | 81 | 6 | 5 | Budget |
14932 | 150.00 | 2022-09-22 | 81 | 5 | 6 | Actual |
16779 | 512.00 | 2022-11-22 | 81 | 6 | 5 | Actual |
15945 | 221.00 | 2022-10-23 | 81 | 6 | 6 | Actual |
8500 | 200.00 | 2022-03-25 | 81 | 4 | 6 | Budget |
37591 | 1019.00 | 2024-06-22 | 81 | 1 | 7 | Actual |
3786 | 480.00 | 2021-11-22 | 81 | 6 | 5 | Budget |
420 | 480.00 | 2021-08-22 | 81 | 6 | 5 | Budget |
21245 | 532.91 | 2023-03-25 | 81 | 2 | 8 | Actual |
36299 | 412.00 | 2024-05-23 | 81 | 3 | 6 | Actual |
33522 | 369.68 | 2024-02-22 | 81 | 1 | 13 | Actual |
37243 | 858.00 | 2024-06-22 | 81 | 6 | 4 | Actual |
13506 | 965.00 | 2022-08-22 | 81 | 1 | 3 | Actual |
15747 | 452.00 | 2022-10-23 | 81 | 6 | 5 | Actual |
5456 | 948.07 | 2021-12-23 | 81 | 1 | 8 | Actual |
15317 | 140.12 | 2022-09-22 | 81 | 4 | 11 | Actual |
170 | 90.00 | 2021-08-22 | 81 | 7 | 3 | Budget |
19927 | 104.00 | 2023-02-22 | 81 | 2 | 6 | Actual |
39036 | 350.77 | 2024-07-23 | 81 | 4 | 11 | Actual |
21571 | 37.99 | 2023-03-25 | 81 | 6 | 12 | Actual |
20625 | 1023.00 | 2023-03-25 | 81 | 1 | 3 | Actual |
5036 | 139.00 | 2021-12-23 | 81 | 2 | 6 | Actual |
12561 | 672.00 | 2022-07-23 | 81 | 1 | 4 | Actual |
17247 | 191.19 | 2022-11-22 | 81 | 1 | 11 | Actual |
500 | 280.00 | 2021-08-22 | 81 | 1 | 6 | Budget |
3912 | 200.00 | 2021-11-22 | 81 | 2 | 6 | Budget |
37625 | 834.00 | 2024-06-22 | 81 | 6 | 7 | Actual |
19842 | 386.00 | 2023-02-22 | 81 | 6 | 5 | Actual |
34614 | 559.28 | 2024-03-24 | 81 | 6 | 12 | Actual |
15442 | 44.38 | 2022-09-22 | 81 | 6 | 12 | Actual |
20391 | 140.12 | 2023-02-22 | 81 | 4 | 11 | Actual |
27218 | 291.00 | 2023-09-22 | 81 | 4 | 6 | Actual |
26744 | 622.32 | 2023-08-22 | 81 | 2 | 13 | Actual |
6831 | 281.00 | 2022-02-22 | 81 | 6 | 3 | Actual |
34260 | 796.55 | 2024-03-24 | 81 | 2 | 8 | Actual |
38896 | 710.19 | 2024-07-23 | 81 | 6 | 8 | Actual |
7017 | 459.00 | 2022-02-22 | 81 | 6 | 4 | Actual |
14767 | 359.00 | 2022-09-22 | 81 | 6 | 5 | Actual |
17975 | 104.00 | 2022-12-23 | 81 | 5 | 6 | Actual |
30511 | 669.00 | 2023-12-23 | 81 | 6 | 5 | Actual |
28928 | 69.91 | 2023-10-23 | 81 | 2 | 12 | Actual |
21873 | 366.00 | 2023-04-22 | 81 | 6 | 5 | Actual |
20780 | 414.00 | 2023-03-25 | 81 | 6 | 4 | Actual |
26008 | 181.00 | 2023-08-22 | 81 | 1 | 6 | Actual |
4658 | 100.00 | 2021-12-23 | 81 | 7 | 3 | Budget |
23762 | 456.00 | 2023-06-22 | 81 | 6 | 4 | Actual |
1404 | 421.00 | 2021-09-22 | 81 | 6 | 4 | Actual |
17923 | 347.00 | 2022-12-23 | 81 | 3 | 6 | Actual |
1161 | 386.00 | 2021-09-22 | 81 | 1 | 3 | Actual |
33998 | 412.00 | 2024-03-24 | 81 | 3 | 6 | Actual |
17655 | 122.00 | 2022-12-23 | 81 | 7 | 3 | Actual |
13236 | 486.00 | 2022-07-23 | 81 | 6 | 7 | Actual |
2663 | 551.00 | 2021-10-23 | 81 | 6 | 5 | Actual |
27164 | 138.00 | 2023-09-22 | 81 | 2 | 6 | Actual |
4769 | 480.00 | 2021-12-23 | 81 | 6 | 4 | Budget |
25579 | 15.65 | 2023-07-23 | 81 | 2 | 12 | Actual |
21958 | 85.00 | 2023-04-22 | 81 | 2 | 6 | Actual |
19103 | 708.00 | 2023-01-22 | 81 | 6 | 7 | Actual |
35384 | 1305.65 | 2024-04-22 | 81 | 1 | 8 | Actual |
1876 | 251.00 | 2021-09-22 | 81 | 6 | 6 | Actual |
5505 | 463.21 | 2021-12-23 | 81 | 2 | 8 | Actual |
10979 | 509.00 | 2022-05-23 | 81 | 6 | 7 | Actual |
10639 | 130.00 | 2022-05-23 | 81 | 2 | 6 | Actual |
8548 | 207.00 | 2022-03-25 | 81 | 5 | 6 | Actual |
39155 | 356.08 | 2024-07-23 | 81 | 1 | 12 | Actual |
36384 | 286.00 | 2024-05-23 | 81 | 6 | 6 | Actual |
17895 | 87.00 | 2022-12-23 | 81 | 2 | 6 | Actual |
14521 | 864.00 | 2022-09-22 | 81 | 1 | 3 | Actual |
7702 | 655.64 | 2022-02-22 | 81 | 1 | 8 | Actual |
11811 | 380.00 | 2022-06-22 | 81 | 3 | 6 | Budget |
2840 | 423.00 | 2021-10-23 | 81 | 3 | 6 | Actual |
38651 | 208.00 | 2024-07-23 | 81 | 5 | 6 | Actual |
33310 | 207.15 | 2024-02-22 | 81 | 4 | 11 | Actual |
6256 | 313.00 | 2022-01-22 | 81 | 4 | 6 | Actual |
37394 | 336.00 | 2024-06-22 | 81 | 1 | 6 | Actual |
32548 | 602.00 | 2024-02-22 | 81 | 6 | 3 | Actual |
11307 | 200.00 | 2022-06-22 | 81 | 6 | 3 | Budget |
37449 | 361.00 | 2024-06-22 | 81 | 3 | 6 | Actual |
2606 | 551.00 | 2021-10-23 | 81 | 1 | 5 | Actual |
10128 | 347.00 | 2022-05-23 | 81 | 1 | 3 | Actual |
18567 | 1144.00 | 2023-01-22 | 81 | 1 | 3 | Actual |
2664 | 480.00 | 2021-10-23 | 81 | 6 | 5 | Budget |
26988 | 686.00 | 2023-09-22 | 81 | 6 | 4 | Actual |
30 | 380.00 | 2021-08-22 | 81 | 1 | 3 | Budget |
25380 | 35.87 | 2023-07-23 | 81 | 2 | 11 | Actual |
3538 | 100.00 | 2021-11-22 | 81 | 7 | 3 | Budget |
891 | 418.00 | 2021-08-22 | 81 | 6 | 7 | Actual |
7812 | 301.09 | 2022-02-22 | 81 | 6 | 8 | Actual |
16297 | 135.87 | 2022-10-23 | 81 | 4 | 11 | Actual |
17868 | 315.00 | 2022-12-23 | 81 | 1 | 6 | Actual |
23140 | 702.00 | 2023-05-23 | 81 | 6 | 7 | Actual |
23968 | 321.00 | 2023-06-22 | 81 | 3 | 6 | Actual |
15499 | 1112.00 | 2022-10-23 | 81 | 1 | 3 | Actual |
35201 | 147.00 | 2024-04-22 | 81 | 5 | 6 | Actual |
16123 | 458.67 | 2022-10-23 | 81 | 2 | 8 | Actual |
36914 | 423.11 | 2024-05-23 | 81 | 6 | 12 | Actual |
10375 | 480.00 | 2022-05-23 | 81 | 6 | 4 | Budget |
36881 | 67.78 | 2024-05-23 | 81 | 2 | 12 | Actual |
11859 | 248.00 | 2022-06-22 | 81 | 4 | 6 | Actual |
28429 | 300.00 | 2023-10-23 | 81 | 6 | 6 | Actual |
31215 | 536.94 | 2023-12-23 | 81 | 6 | 12 | Actual |
27489 | 592.00 | 2023-09-22 | 81 | 6 | 8 | Actual |
2016 | 380.00 | 2021-09-22 | 81 | 6 | 7 | Budget |
12763 | 370.00 | 2022-07-23 | 81 | 6 | 5 | Actual |
7378 | 200.00 | 2022-02-22 | 81 | 4 | 6 | Budget |
29257 | 1111.00 | 2023-11-22 | 81 | 1 | 4 | Actual |
24637 | 1023.00 | 2023-07-23 | 81 | 1 | 3 | Actual |
31273 | 239.85 | 2023-12-23 | 81 | 1 | 13 | Actual |
39302 | 627.58 | 2024-07-23 | 81 | 2 | 13 | Actual |
4847 | 480.00 | 2021-12-23 | 81 | 1 | 5 | Budget |
14732 | 542.00 | 2022-09-22 | 81 | 1 | 5 | Actual |
4659 | 124.00 | 2021-12-23 | 81 | 7 | 3 | Actual |
2992 | 358.00 | 2021-10-23 | 81 | 6 | 6 | Actual |
13363 | 405.63 | 2022-07-23 | 81 | 2 | 8 | Actual |
5457 | 480.00 | 2021-12-23 | 81 | 1 | 8 | Budget |
35646 | 344.38 | 2024-04-22 | 81 | 6 | 11 | Actual |
419 | 414.00 | 2021-08-22 | 81 | 6 | 5 | Actual |
6441 | 715.00 | 2022-01-22 | 81 | 1 | 7 | Actual |
22816 | 504.00 | 2023-05-23 | 81 | 1 | 5 | Actual |
37711 | 835.95 | 2024-06-22 | 81 | 2 | 8 | Actual |
692 | 162.00 | 2021-08-22 | 81 | 5 | 6 | Actual |
19390 | 76.29 | 2023-01-22 | 81 | 5 | 11 | Actual |
21159 | 509.00 | 2023-03-25 | 81 | 6 | 7 | Actual |
24791 | 307.00 | 2023-07-23 | 81 | 6 | 4 | Actual |
18721 | 387.00 | 2023-01-22 | 81 | 6 | 4 | Actual |
16474 | 27.36 | 2022-10-23 | 81 | 6 | 12 | Actual |
37831 | 97.57 | 2024-06-22 | 81 | 2 | 11 | Actual |
30027 | 339.06 | 2023-11-22 | 81 | 1 | 12 | Actual |
39275 | 345.12 | 2024-07-23 | 81 | 1 | 13 | Actual |
5086 | 350.00 | 2021-12-23 | 81 | 3 | 6 | Actual |
5317 | 550.00 | 2021-12-23 | 81 | 1 | 7 | Budget |
24262 | 638.97 | 2023-06-22 | 81 | 6 | 8 | Actual |
22908 | 248.00 | 2023-05-23 | 81 | 1 | 6 | Actual |
278 | 464.00 | 2021-08-22 | 81 | 6 | 4 | Actual |
27547 | 499.70 | 2023-09-22 | 81 | 1 | 11 | Actual |
38486 | 806.00 | 2024-07-23 | 81 | 6 | 5 | Actual |
29640 | 1093.00 | 2023-11-22 | 81 | 1 | 7 | Actual |
20510 | 22.04 | 2023-02-22 | 81 | 1 | 12 | Actual |
7703 | 480.00 | 2022-02-22 | 81 | 1 | 8 | Budget |
1624 | 280.00 | 2021-09-22 | 81 | 1 | 6 | Budget |
31153 | 377.36 | 2023-12-23 | 81 | 1 | 12 | Actual |
39217 | 581.62 | 2024-07-23 | 81 | 6 | 12 | Actual |
31892 | 1071.00 | 2024-01-22 | 81 | 1 | 7 | Actual |
32846 | 97.00 | 2024-02-22 | 81 | 2 | 6 | Actual |
25818 | 778.00 | 2023-08-22 | 81 | 1 | 4 | Actual |
38273 | 608.00 | 2024-07-23 | 81 | 6 | 3 | Actual |
39335 | 594.25 | 2024-07-23 | 81 | 6 | 13 | Actual |
6161 | 157.00 | 2022-01-22 | 81 | 2 | 6 | Actual |
21538 | 27.36 | 2023-03-25 | 81 | 1 | 12 | Actual |
11964 | 280.00 | 2022-06-22 | 81 | 6 | 6 | Budget |
9988 | 537.45 | 2022-04-22 | 81 | 2 | 8 | Actual |
13924 | 152.00 | 2022-08-22 | 81 | 5 | 6 | Actual |
14348 | 143.31 | 2022-08-22 | 81 | 6 | 11 | Actual |
832 | 532.00 | 2021-08-22 | 81 | 1 | 7 | Actual |
36351 | 198.00 | 2024-05-23 | 81 | 5 | 6 | Actual |
9801 | 637.00 | 2022-04-22 | 81 | 1 | 7 | Actual |
12842 | 280.00 | 2022-07-23 | 81 | 1 | 6 | Budget |
Generated 2024-09-21 07:40:06.293 UTC