[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 508 > < TAKE 224 >
224 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27277 | 282.00 | 2024-07-30 | 81 | 6 | 6 | Actual |
3785 | 561.00 | 2022-09-30 | 81 | 6 | 5 | Actual |
15886 | 186.00 | 2023-08-31 | 81 | 4 | 6 | Actual |
31181 | 130.55 | 2024-10-30 | 81 | 2 | 12 | Actual |
2142 | 280.00 | 2022-07-31 | 81 | 2 | 8 | Budget |
5505 | 463.21 | 2022-10-31 | 81 | 2 | 8 | Actual |
8404 | 161.00 | 2023-01-31 | 81 | 2 | 6 | Actual |
11495 | 480.00 | 2023-04-30 | 81 | 6 | 4 | Budget |
15409 | 22.04 | 2023-07-31 | 81 | 1 | 12 | Actual |
22546 | 46.50 | 2024-02-28 | 81 | 6 | 12 | Actual |
6957 | 650.00 | 2022-12-31 | 81 | 1 | 4 | Budget |
9665 | 200.00 | 2023-02-28 | 81 | 5 | 6 | Budget |
24429 | 34.80 | 2024-04-29 | 81 | 5 | 11 | Actual |
19011 | 260.00 | 2023-11-30 | 81 | 6 | 6 | Actual |
16864 | 79.00 | 2023-09-30 | 81 | 2 | 6 | Actual |
6630 | 385.94 | 2022-11-30 | 81 | 2 | 8 | Actual |
23373 | 132.68 | 2024-03-30 | 81 | 3 | 11 | Actual |
5644 | 380.00 | 2022-11-30 | 81 | 1 | 3 | Budget |
35940 | 921.00 | 2025-03-31 | 81 | 1 | 3 | Actual |
2016 | 380.00 | 2022-07-31 | 81 | 6 | 7 | Budget |
23727 | 634.00 | 2024-04-29 | 81 | 1 | 4 | Actual |
34174 | 657.00 | 2025-01-30 | 81 | 6 | 7 | Actual |
4581 | 200.00 | 2022-10-31 | 81 | 6 | 3 | Budget |
35823 | 229.33 | 2025-02-28 | 81 | 1 | 13 | Actual |
1815 | 200.00 | 2022-07-31 | 81 | 5 | 6 | Budget |
12987 | 280.00 | 2023-05-31 | 81 | 4 | 6 | Budget |
22638 | 598.00 | 2024-03-30 | 81 | 6 | 3 | Actual |
26926 | 260.00 | 2024-07-30 | 81 | 7 | 3 | Actual |
37336 | 715.00 | 2025-04-30 | 81 | 6 | 5 | Actual |
1769 | 283.00 | 2022-07-31 | 81 | 4 | 6 | Actual |
8137 | 482.00 | 2023-01-31 | 81 | 6 | 4 | Actual |
27334 | 994.00 | 2024-07-30 | 81 | 1 | 7 | Actual |
10128 | 347.00 | 2023-03-31 | 81 | 1 | 3 | Actual |
10188 | 243.00 | 2023-03-31 | 81 | 6 | 3 | Actual |
10782 | 186.00 | 2023-03-31 | 81 | 5 | 6 | Actual |
24729 | 123.00 | 2024-05-30 | 81 | 7 | 3 | Actual |
21217 | 1105.65 | 2024-01-31 | 81 | 1 | 8 | Actual |
16037 | 650.00 | 2023-08-31 | 81 | 6 | 7 | Actual |
29969 | 326.30 | 2024-09-29 | 81 | 6 | 11 | Actual |
3913 | 177.00 | 2022-09-30 | 81 | 2 | 6 | Actual |
31061 | 273.10 | 2024-10-30 | 81 | 4 | 11 | Actual |
2203 | 434.42 | 2022-07-31 | 81 | 6 | 8 | Actual |
15945 | 221.00 | 2023-08-31 | 81 | 6 | 6 | Actual |
750 | 302.00 | 2022-06-30 | 81 | 6 | 6 | Actual |
3212 | 480.00 | 2022-08-31 | 81 | 1 | 8 | Budget |
1876 | 251.00 | 2022-07-31 | 81 | 6 | 6 | Actual |
32668 | 819.00 | 2024-12-30 | 81 | 6 | 4 | Actual |
34232 | 1305.65 | 2025-01-30 | 81 | 1 | 8 | Actual |
36881 | 67.78 | 2025-03-31 | 81 | 2 | 12 | Actual |
18953 | 159.00 | 2023-11-30 | 81 | 4 | 6 | Actual |
28344 | 440.00 | 2024-08-30 | 81 | 3 | 6 | Actual |
9572 | 401.00 | 2023-02-28 | 81 | 3 | 6 | Actual |
22163 | 637.00 | 2024-02-28 | 81 | 6 | 7 | Actual |
12560 | 650.00 | 2023-05-31 | 81 | 1 | 4 | Budget |
1405 | 380.00 | 2022-07-31 | 81 | 6 | 4 | Budget |
20872 | 502.00 | 2024-01-31 | 81 | 6 | 5 | Actual |
16324 | 36.93 | 2023-08-31 | 81 | 5 | 11 | Actual |
6909 | 96.00 | 2022-12-31 | 81 | 7 | 3 | Actual |
4383 | 502.61 | 2022-09-30 | 81 | 2 | 8 | Actual |
7379 | 275.00 | 2022-12-31 | 81 | 4 | 6 | Actual |
1956 | 549.00 | 2022-07-31 | 81 | 1 | 7 | Actual |
28231 | 737.00 | 2024-08-30 | 81 | 6 | 5 | Actual |
7234 | 384.00 | 2022-12-31 | 81 | 1 | 6 | Actual |
12434 | 221.00 | 2023-05-31 | 81 | 6 | 3 | Actual |
38238 | 1061.00 | 2025-05-31 | 81 | 1 | 3 | Actual |
11384 | 62.00 | 2023-04-30 | 81 | 7 | 3 | Actual |
27776 | 73.10 | 2024-07-30 | 81 | 2 | 12 | Actual |
891 | 418.00 | 2022-06-30 | 81 | 6 | 7 | Actual |
7096 | 436.00 | 2022-12-31 | 81 | 1 | 5 | Actual |
9523 | 200.00 | 2023-02-28 | 81 | 2 | 6 | Budget |
4116 | 372.00 | 2022-09-30 | 81 | 6 | 6 | Actual |
12843 | 317.00 | 2023-05-31 | 81 | 1 | 6 | Actual |
15747 | 452.00 | 2023-08-31 | 81 | 6 | 5 | Actual |
24020 | 175.00 | 2024-04-29 | 81 | 5 | 6 | Actual |
3461 | 200.00 | 2022-09-30 | 81 | 6 | 3 | Budget |
14521 | 864.00 | 2023-07-31 | 81 | 1 | 3 | Actual |
5180 | 200.00 | 2022-10-31 | 81 | 5 | 6 | Budget |
11964 | 280.00 | 2023-04-30 | 81 | 6 | 6 | Budget |
15022 | 819.00 | 2023-07-31 | 81 | 1 | 7 | Actual |
37088 | 1180.00 | 2025-04-30 | 81 | 1 | 3 | Actual |
8077 | 741.00 | 2023-01-31 | 81 | 1 | 4 | Actual |
26148 | 179.00 | 2024-06-29 | 81 | 6 | 6 | Actual |
16977 | 267.00 | 2023-09-30 | 81 | 6 | 6 | Actual |
23427 | 37.99 | 2024-03-30 | 81 | 5 | 11 | Actual |
17717 | 384.00 | 2023-10-31 | 81 | 6 | 4 | Actual |
278 | 464.00 | 2022-06-30 | 81 | 6 | 4 | Actual |
35883 | 457.40 | 2025-02-28 | 81 | 6 | 13 | Actual |
35291 | 1019.00 | 2025-02-28 | 81 | 1 | 7 | Actual |
16123 | 458.67 | 2023-08-31 | 81 | 2 | 8 | Actual |
24375 | 102.89 | 2024-04-29 | 81 | 3 | 11 | Actual |
25818 | 778.00 | 2024-06-29 | 81 | 1 | 4 | Actual |
14348 | 143.31 | 2023-06-30 | 81 | 6 | 11 | Actual |
1296 | 90.00 | 2022-07-31 | 81 | 7 | 3 | Budget |
8606 | 310.00 | 2023-01-31 | 81 | 6 | 6 | Actual |
1721 | 380.00 | 2022-07-31 | 81 | 3 | 6 | Budget |
15499 | 1112.00 | 2023-08-31 | 81 | 1 | 3 | Actual |
30089 | 489.07 | 2024-09-29 | 81 | 6 | 12 | Actual |
19981 | 195.00 | 2023-12-31 | 81 | 4 | 6 | Actual |
37711 | 835.95 | 2025-04-30 | 81 | 2 | 8 | Actual |
35613 | 52.89 | 2025-02-28 | 81 | 5 | 11 | Actual |
38273 | 608.00 | 2025-05-31 | 81 | 6 | 3 | Actual |
11906 | 200.00 | 2023-04-30 | 81 | 5 | 6 | Budget |
7331 | 401.00 | 2022-12-31 | 81 | 3 | 6 | Actual |
17390 | 218.85 | 2023-09-30 | 81 | 6 | 11 | Actual |
33549 | 434.59 | 2024-12-30 | 81 | 2 | 13 | Actual |
32819 | 394.00 | 2024-12-30 | 81 | 1 | 6 | Actual |
19900 | 260.00 | 2023-12-31 | 81 | 1 | 6 | Actual |
4910 | 480.00 | 2022-10-31 | 81 | 6 | 5 | Budget |
10267 | 100.00 | 2023-03-31 | 81 | 7 | 3 | Budget |
35446 | 749.58 | 2025-02-28 | 81 | 6 | 8 | Actual |
27489 | 592.00 | 2024-07-30 | 81 | 6 | 8 | Actual |
37625 | 834.00 | 2025-04-30 | 81 | 6 | 7 | Actual |
36093 | 811.00 | 2025-03-31 | 81 | 6 | 4 | Actual |
13423 | 280.00 | 2023-05-31 | 81 | 6 | 8 | Budget |
37208 | 1275.00 | 2025-04-30 | 81 | 1 | 4 | Actual |
29080 | 443.37 | 2024-08-30 | 81 | 6 | 13 | Actual |
13541 | 707.00 | 2023-06-30 | 81 | 6 | 3 | Actual |
29524 | 248.00 | 2024-09-29 | 81 | 4 | 6 | Actual |
2993 | 280.00 | 2022-08-31 | 81 | 6 | 6 | Budget |
3134 | 380.00 | 2022-08-31 | 81 | 6 | 7 | Budget |
19281 | 232.68 | 2023-11-30 | 81 | 1 | 11 | Actual |
20537 | 13.53 | 2023-12-31 | 81 | 2 | 12 | Actual |
11636 | 530.00 | 2023-04-30 | 81 | 6 | 5 | Actual |
17127 | 916.25 | 2023-09-30 | 81 | 1 | 8 | Actual |
2526 | 405.00 | 2022-08-31 | 81 | 6 | 4 | Actual |
17356 | 37.99 | 2023-09-30 | 81 | 5 | 11 | Actual |
21747 | 567.00 | 2024-02-28 | 81 | 1 | 4 | Actual |
24348 | 72.04 | 2024-04-29 | 81 | 2 | 11 | Actual |
17655 | 122.00 | 2023-10-31 | 81 | 7 | 3 | Actual |
9802 | 650.00 | 2023-02-28 | 81 | 1 | 7 | Budget |
14261 | 36.93 | 2023-06-30 | 81 | 2 | 11 | Actual |
24884 | 425.00 | 2024-05-30 | 81 | 6 | 5 | Actual |
15805 | 279.00 | 2023-08-31 | 81 | 1 | 6 | Actual |
11905 | 127.00 | 2023-04-30 | 81 | 5 | 6 | Actual |
24942 | 223.00 | 2024-05-30 | 81 | 1 | 6 | Actual |
21067 | 263.00 | 2024-01-31 | 81 | 6 | 6 | Actual |
9666 | 123.00 | 2023-02-28 | 81 | 5 | 6 | Actual |
5504 | 280.00 | 2022-10-31 | 81 | 2 | 8 | Budget |
14906 | 175.00 | 2023-07-31 | 81 | 4 | 6 | Actual |
6033 | 459.00 | 2022-11-30 | 81 | 6 | 5 | Actual |
7155 | 445.00 | 2022-12-31 | 81 | 6 | 5 | Actual |
19223 | 458.67 | 2023-11-30 | 81 | 6 | 8 | Actual |
17475 | 14.59 | 2023-09-30 | 81 | 2 | 12 | Actual |
2527 | 380.00 | 2022-08-31 | 81 | 6 | 4 | Budget |
11385 | 100.00 | 2023-04-30 | 81 | 7 | 3 | Budget |
30383 | 1148.00 | 2024-10-30 | 81 | 1 | 4 | Actual |
420 | 480.00 | 2022-06-30 | 81 | 6 | 5 | Budget |
3320 | 280.00 | 2022-08-31 | 81 | 6 | 8 | Budget |
29172 | 635.00 | 2024-09-29 | 81 | 6 | 3 | Actual |
19068 | 736.00 | 2023-11-30 | 81 | 1 | 7 | Actual |
27164 | 138.00 | 2024-07-30 | 81 | 2 | 6 | Actual |
2934 | 167.00 | 2022-08-31 | 81 | 5 | 6 | Actual |
5037 | 200.00 | 2022-10-31 | 81 | 2 | 6 | Budget |
10511 | 427.00 | 2023-03-31 | 81 | 6 | 5 | Actual |
37683 | 1310.20 | 2025-04-30 | 81 | 1 | 8 | Actual |
16358 | 128.42 | 2023-08-31 | 81 | 6 | 11 | Actual |
11811 | 380.00 | 2023-04-30 | 81 | 3 | 6 | Budget |
18687 | 609.00 | 2023-11-30 | 81 | 1 | 4 | Actual |
892 | 380.00 | 2022-06-30 | 81 | 6 | 7 | Budget |
1877 | 280.00 | 2022-07-31 | 81 | 6 | 6 | Budget |
30859 | 1625.35 | 2024-10-30 | 81 | 1 | 8 | Actual |
2143 | 417.76 | 2022-07-31 | 81 | 2 | 8 | Actual |
10266 | 100.00 | 2023-03-31 | 81 | 7 | 3 | Actual |
22422 | 147.57 | 2024-02-28 | 81 | 4 | 11 | Actual |
27244 | 144.00 | 2024-07-30 | 81 | 5 | 6 | Actual |
1218 | 281.00 | 2022-07-31 | 81 | 6 | 3 | Actual |
28607 | 655.64 | 2024-08-30 | 81 | 2 | 8 | Actual |
1079 | 370.79 | 2022-06-30 | 81 | 6 | 8 | Actual |
7563 | 715.00 | 2022-12-31 | 81 | 1 | 7 | Actual |
3727 | 480.00 | 2022-09-30 | 81 | 1 | 5 | Budget |
39036 | 350.77 | 2025-05-31 | 81 | 4 | 11 | Actual |
5133 | 280.00 | 2022-10-31 | 81 | 4 | 6 | Budget |
35532 | 223.10 | 2025-02-28 | 81 | 2 | 11 | Actual |
10129 | 380.00 | 2023-03-31 | 81 | 1 | 3 | Budget |
26505 | 132.68 | 2024-06-29 | 81 | 4 | 11 | Actual |
3649 | 480.00 | 2022-09-30 | 81 | 6 | 4 | Budget |
5179 | 179.00 | 2022-10-31 | 81 | 5 | 6 | Actual |
4117 | 280.00 | 2022-09-30 | 81 | 6 | 6 | Budget |
29229 | 278.00 | 2024-09-29 | 81 | 7 | 3 | Actual |
34552 | 322.04 | 2025-01-30 | 81 | 1 | 12 | Actual |
39097 | 403.96 | 2025-05-31 | 81 | 6 | 11 | Actual |
8686 | 650.00 | 2023-01-31 | 81 | 1 | 7 | Budget |
33673 | 614.00 | 2025-01-30 | 81 | 6 | 3 | Actual |
11859 | 248.00 | 2023-04-30 | 81 | 4 | 6 | Actual |
15712 | 421.00 | 2023-08-31 | 81 | 1 | 5 | Actual |
20097 | 722.00 | 2023-12-31 | 81 | 1 | 7 | Actual |
39155 | 356.08 | 2025-05-31 | 81 | 1 | 12 | Actual |
4659 | 124.00 | 2022-10-31 | 81 | 7 | 3 | Actual |
20218 | 532.91 | 2023-12-31 | 81 | 2 | 8 | Actual |
8547 | 200.00 | 2023-01-31 | 81 | 5 | 6 | Budget |
500 | 280.00 | 2022-06-30 | 81 | 1 | 6 | Budget |
35149 | 372.00 | 2025-02-28 | 81 | 3 | 6 | Actual |
23460 | 193.32 | 2024-03-30 | 81 | 6 | 11 | Actual |
22368 | 101.82 | 2024-02-28 | 81 | 2 | 11 | Actual |
16744 | 525.00 | 2023-09-30 | 81 | 1 | 5 | Actual |
34406 | 300.76 | 2025-01-30 | 81 | 3 | 11 | Actual |
32423 | 610.04 | 2024-11-29 | 81 | 2 | 13 | Actual |
32605 | 322.00 | 2024-12-30 | 81 | 7 | 3 | Actual |
36914 | 423.11 | 2025-03-31 | 81 | 6 | 12 | Actual |
34880 | 275.00 | 2025-02-28 | 81 | 7 | 3 | Actual |
31695 | 351.00 | 2024-11-29 | 81 | 1 | 6 | Actual |
29385 | 691.00 | 2024-09-29 | 81 | 6 | 5 | Actual |
16443 | 13.53 | 2023-08-31 | 81 | 2 | 12 | Actual |
31389 | 1115.00 | 2024-11-29 | 81 | 1 | 3 | Actual |
35094 | 299.00 | 2025-02-28 | 81 | 1 | 6 | Actual |
25294 | 513.21 | 2024-05-30 | 81 | 6 | 8 | Actual |
5833 | 787.00 | 2022-11-30 | 81 | 1 | 4 | Actual |
37031 | 446.87 | 2025-03-31 | 81 | 6 | 13 | Actual |
20337 | 68.85 | 2023-12-31 | 81 | 2 | 11 | Actual |
3586 | 650.00 | 2022-09-30 | 81 | 1 | 4 | Budget |
11107 | 402.60 | 2023-03-31 | 81 | 2 | 8 | Actual |
28928 | 69.91 | 2024-08-30 | 81 | 2 | 12 | Actual |
6442 | 550.00 | 2022-11-30 | 81 | 1 | 7 | Budget |
597 | 380.00 | 2022-06-30 | 81 | 3 | 6 | Budget |
7951 | 257.00 | 2023-01-31 | 81 | 6 | 3 | Actual |
35586 | 250.76 | 2025-02-28 | 81 | 4 | 11 | Actual |
36736 | 229.49 | 2025-03-31 | 81 | 4 | 11 | Actual |
21037 | 164.00 | 2024-01-31 | 81 | 5 | 6 | Actual |
9989 | 280.00 | 2023-02-28 | 81 | 2 | 8 | Budget |
23048 | 263.00 | 2024-03-30 | 81 | 6 | 6 | Actual |
29733 | 1331.41 | 2024-09-29 | 81 | 1 | 8 | Actual |
37858 | 330.55 | 2025-04-30 | 81 | 3 | 11 | Actual |
13315 | 842.01 | 2023-05-31 | 81 | 1 | 8 | Actual |
27575 | 167.78 | 2024-07-30 | 81 | 2 | 11 | Actual |
Generated 2025-07-30 13:59:41.624 UTC