[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 510 > < TAKE 192 >
192 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16297 | 135.87 | 2022-10-23 | 81 | 4 | 11 | Actual |
34024 | 260.00 | 2024-03-24 | 81 | 4 | 6 | Actual |
20717 | 137.00 | 2023-03-25 | 81 | 7 | 3 | Actual |
24143 | 549.00 | 2023-06-22 | 81 | 6 | 7 | Actual |
9073 | 250.00 | 2022-04-22 | 81 | 6 | 3 | Actual |
19927 | 104.00 | 2023-02-22 | 81 | 2 | 6 | Actual |
18979 | 115.00 | 2023-01-22 | 81 | 5 | 6 | Actual |
644 | 280.00 | 2021-08-22 | 81 | 4 | 6 | Budget |
22163 | 637.00 | 2023-04-22 | 81 | 6 | 7 | Actual |
28196 | 752.00 | 2023-10-23 | 81 | 1 | 5 | Actual |
30298 | 683.00 | 2023-12-23 | 81 | 6 | 3 | Actual |
973 | 779.88 | 2021-08-22 | 81 | 1 | 8 | Actual |
4008 | 280.00 | 2021-11-22 | 81 | 4 | 6 | Budget |
11107 | 402.60 | 2022-05-23 | 81 | 2 | 8 | Actual |
34731 | 415.29 | 2024-03-24 | 81 | 6 | 13 | Actual |
37625 | 834.00 | 2024-06-22 | 81 | 6 | 7 | Actual |
34699 | 474.94 | 2024-03-24 | 81 | 2 | 13 | Actual |
8747 | 480.00 | 2022-03-25 | 81 | 6 | 7 | Budget |
18602 | 579.00 | 2023-01-22 | 81 | 6 | 3 | Actual |
750 | 302.00 | 2021-08-22 | 81 | 6 | 6 | Actual |
39036 | 350.77 | 2024-07-23 | 81 | 4 | 11 | Actual |
29257 | 1111.00 | 2023-11-22 | 81 | 1 | 4 | Actual |
11905 | 127.00 | 2022-06-22 | 81 | 5 | 6 | Actual |
21747 | 567.00 | 2023-04-22 | 81 | 1 | 4 | Actual |
25731 | 608.00 | 2023-08-22 | 81 | 6 | 3 | Actual |
11167 | 414.73 | 2022-05-23 | 81 | 6 | 8 | Actual |
32726 | 827.00 | 2024-02-22 | 81 | 1 | 5 | Actual |
31389 | 1115.00 | 2024-01-22 | 81 | 1 | 3 | Actual |
10735 | 319.00 | 2022-05-23 | 81 | 4 | 6 | Actual |
10453 | 514.00 | 2022-05-23 | 81 | 1 | 5 | Actual |
13628 | 494.00 | 2022-08-22 | 81 | 1 | 4 | Actual |
25232 | 1051.10 | 2023-07-23 | 81 | 1 | 8 | Actual |
15263 | 35.87 | 2022-09-22 | 81 | 2 | 11 | Actual |
27809 | 581.62 | 2023-09-22 | 81 | 6 | 12 | Actual |
17655 | 122.00 | 2022-12-23 | 81 | 7 | 3 | Actual |
25913 | 644.00 | 2023-08-22 | 81 | 1 | 5 | Actual |
35940 | 921.00 | 2024-05-23 | 81 | 1 | 3 | Actual |
10129 | 380.00 | 2022-05-23 | 81 | 1 | 3 | Budget |
16977 | 267.00 | 2022-11-22 | 81 | 6 | 6 | Actual |
25294 | 513.21 | 2023-07-23 | 81 | 6 | 8 | Actual |
9012 | 380.00 | 2022-04-22 | 81 | 1 | 3 | Budget |
19842 | 386.00 | 2023-02-22 | 81 | 6 | 5 | Actual |
36999 | 497.75 | 2024-05-23 | 81 | 2 | 13 | Actual |
36914 | 423.11 | 2024-05-23 | 81 | 6 | 12 | Actual |
3587 | 700.00 | 2021-11-22 | 81 | 1 | 4 | Actual |
12106 | 480.00 | 2022-06-22 | 81 | 6 | 7 | Budget |
25434 | 99.70 | 2023-07-23 | 81 | 4 | 11 | Actual |
13722 | 563.00 | 2022-08-22 | 81 | 1 | 5 | Actual |
20218 | 532.91 | 2023-02-22 | 81 | 2 | 8 | Actual |
33344 | 340.13 | 2024-02-22 | 81 | 6 | 11 | Actual |
31776 | 228.00 | 2024-01-22 | 81 | 4 | 6 | Actual |
35446 | 749.58 | 2024-04-22 | 81 | 6 | 8 | Actual |
22249 | 443.51 | 2023-04-22 | 81 | 2 | 8 | Actual |
18567 | 1144.00 | 2023-01-22 | 81 | 1 | 3 | Actual |
17475 | 14.59 | 2022-11-22 | 81 | 2 | 12 | Actual |
19596 | 955.00 | 2023-02-22 | 81 | 1 | 3 | Actual |
28138 | 717.00 | 2023-10-23 | 81 | 6 | 4 | Actual |
34293 | 608.67 | 2024-03-24 | 81 | 6 | 8 | Actual |
20391 | 140.12 | 2023-02-22 | 81 | 4 | 11 | Actual |
28962 | 450.77 | 2023-10-23 | 81 | 6 | 12 | Actual |
30596 | 162.00 | 2023-12-23 | 81 | 2 | 6 | Actual |
30766 | 994.00 | 2023-12-23 | 81 | 1 | 7 | Actual |
37301 | 860.00 | 2024-06-22 | 81 | 1 | 5 | Actual |
3864 | 280.00 | 2021-11-22 | 81 | 1 | 6 | Budget |
37803 | 401.83 | 2024-06-22 | 81 | 1 | 11 | Actual |
25174 | 614.00 | 2023-07-23 | 81 | 6 | 7 | Actual |
32132 | 226.30 | 2024-01-22 | 81 | 2 | 11 | Actual |
17895 | 87.00 | 2022-12-23 | 81 | 2 | 6 | Actual |
26207 | 926.00 | 2023-08-22 | 81 | 1 | 7 | Actual |
27575 | 167.78 | 2023-09-22 | 81 | 2 | 11 | Actual |
32900 | 265.00 | 2024-02-22 | 81 | 4 | 6 | Actual |
16157 | 638.97 | 2022-10-23 | 81 | 6 | 8 | Actual |
29292 | 657.00 | 2023-11-22 | 81 | 6 | 4 | Actual |
14348 | 143.31 | 2022-08-22 | 81 | 6 | 11 | Actual |
18185 | 385.94 | 2022-12-23 | 81 | 2 | 8 | Actual |
11762 | 100.00 | 2022-06-22 | 81 | 2 | 6 | Budget |
38651 | 208.00 | 2024-07-23 | 81 | 5 | 6 | Actual |
9151 | 68.00 | 2022-04-22 | 81 | 7 | 3 | Actual |
6442 | 550.00 | 2022-01-22 | 81 | 1 | 7 | Budget |
19508 | 14.59 | 2023-01-22 | 81 | 2 | 12 | Actual |
5785 | 100.00 | 2022-01-22 | 81 | 7 | 3 | Budget |
16215 | 232.68 | 2022-10-23 | 81 | 1 | 11 | Actual |
25948 | 558.00 | 2023-08-22 | 81 | 6 | 5 | Actual |
37421 | 115.00 | 2024-06-22 | 81 | 2 | 6 | Actual |
14433 | 14.59 | 2022-08-22 | 81 | 2 | 12 | Actual |
26659 | 42.25 | 2023-08-22 | 81 | 6 | 12 | Actual |
28521 | 707.00 | 2023-10-23 | 81 | 6 | 7 | Actual |
24942 | 223.00 | 2023-07-23 | 81 | 1 | 6 | Actual |
12294 | 378.36 | 2022-06-22 | 81 | 6 | 8 | Actual |
22963 | 305.00 | 2023-05-23 | 81 | 3 | 6 | Actual |
29550 | 165.00 | 2023-11-22 | 81 | 5 | 6 | Actual |
8356 | 414.00 | 2022-03-25 | 81 | 1 | 6 | Actual |
16864 | 79.00 | 2022-11-22 | 81 | 2 | 6 | Actual |
8934 | 200.00 | 2022-03-25 | 81 | 6 | 8 | Budget |
3134 | 380.00 | 2021-10-23 | 81 | 6 | 7 | Budget |
19281 | 232.68 | 2023-01-22 | 81 | 1 | 11 | Actual |
19955 | 306.00 | 2023-02-22 | 81 | 3 | 6 | Actual |
26089 | 160.00 | 2023-08-22 | 81 | 4 | 6 | Actual |
13423 | 280.00 | 2022-07-23 | 81 | 6 | 8 | Budget |
7703 | 480.00 | 2022-02-22 | 81 | 1 | 8 | Budget |
24729 | 123.00 | 2023-07-23 | 81 | 7 | 3 | Actual |
9150 | 90.00 | 2022-04-22 | 81 | 7 | 3 | Budget |
2143 | 417.76 | 2021-09-22 | 81 | 2 | 8 | Actual |
29795 | 723.82 | 2023-11-22 | 81 | 6 | 8 | Actual |
33402 | 284.81 | 2024-02-22 | 81 | 1 | 12 | Actual |
35883 | 457.40 | 2024-04-22 | 81 | 6 | 13 | Actual |
6771 | 435.00 | 2022-02-22 | 81 | 1 | 3 | Actual |
13541 | 707.00 | 2022-08-22 | 81 | 6 | 3 | Actual |
4910 | 480.00 | 2021-12-23 | 81 | 6 | 5 | Budget |
19223 | 458.67 | 2023-01-22 | 81 | 6 | 8 | Actual |
4521 | 329.00 | 2021-12-23 | 81 | 1 | 3 | Actual |
21571 | 37.99 | 2023-03-25 | 81 | 6 | 12 | Actual |
37336 | 715.00 | 2024-06-22 | 81 | 6 | 5 | Actual |
29761 | 628.37 | 2023-11-22 | 81 | 2 | 8 | Actual |
9989 | 280.00 | 2022-04-22 | 81 | 2 | 8 | Budget |
14406 | 23.10 | 2022-08-22 | 81 | 1 | 12 | Actual |
1877 | 280.00 | 2021-09-22 | 81 | 6 | 6 | Budget |
12940 | 380.00 | 2022-07-23 | 81 | 3 | 6 | Budget |
32874 | 376.00 | 2024-02-22 | 81 | 3 | 6 | Actual |
21419 | 146.51 | 2023-03-25 | 81 | 4 | 11 | Actual |
30624 | 353.00 | 2023-12-23 | 81 | 3 | 6 | Actual |
37711 | 835.95 | 2024-06-22 | 81 | 2 | 8 | Actual |
30709 | 259.00 | 2023-12-23 | 81 | 6 | 6 | Actual |
7564 | 650.00 | 2022-02-22 | 81 | 1 | 7 | Budget |
4659 | 124.00 | 2021-12-23 | 81 | 7 | 3 | Actual |
24849 | 416.00 | 2023-07-23 | 81 | 1 | 5 | Actual |
36972 | 460.91 | 2024-05-23 | 81 | 1 | 13 | Actual |
501 | 361.00 | 2021-08-22 | 81 | 1 | 6 | Actual |
19309 | 37.99 | 2023-01-22 | 81 | 2 | 11 | Actual |
35201 | 147.00 | 2024-04-22 | 81 | 5 | 6 | Actual |
18779 | 395.00 | 2023-01-22 | 81 | 1 | 5 | Actual |
33256 | 203.95 | 2024-02-22 | 81 | 2 | 11 | Actual |
1160 | 380.00 | 2021-09-22 | 81 | 1 | 3 | Budget |
26302 | 1475.35 | 2023-08-22 | 81 | 1 | 8 | Actual |
10687 | 380.00 | 2022-05-23 | 81 | 3 | 6 | Budget |
3913 | 177.00 | 2021-11-22 | 81 | 2 | 6 | Actual |
2526 | 405.00 | 2021-10-23 | 81 | 6 | 4 | Actual |
12623 | 480.00 | 2022-07-23 | 81 | 6 | 4 | Budget |
18872 | 221.00 | 2023-01-22 | 81 | 1 | 6 | Actual |
6504 | 380.00 | 2022-01-22 | 81 | 6 | 7 | Budget |
7234 | 384.00 | 2022-02-22 | 81 | 1 | 6 | Actual |
37088 | 1180.00 | 2024-06-22 | 81 | 1 | 3 | Actual |
13235 | 480.00 | 2022-07-23 | 81 | 6 | 7 | Budget |
13314 | 480.00 | 2022-07-23 | 81 | 1 | 8 | Budget |
10919 | 591.00 | 2022-05-23 | 81 | 1 | 7 | Actual |
419 | 414.00 | 2021-08-22 | 81 | 6 | 5 | Actual |
5505 | 463.21 | 2021-12-23 | 81 | 2 | 8 | Actual |
34908 | 1240.00 | 2024-04-22 | 81 | 1 | 4 | Actual |
20097 | 722.00 | 2023-02-22 | 81 | 1 | 7 | Actual |
8826 | 669.28 | 2022-03-25 | 81 | 1 | 8 | Actual |
6210 | 380.00 | 2022-01-22 | 81 | 3 | 6 | Budget |
31095 | 362.47 | 2023-12-23 | 81 | 6 | 11 | Actual |
24375 | 102.89 | 2023-06-22 | 81 | 3 | 11 | Actual |
4334 | 480.00 | 2021-11-22 | 81 | 1 | 8 | Budget |
5645 | 329.00 | 2022-01-22 | 81 | 1 | 3 | Actual |
33885 | 768.00 | 2024-03-24 | 81 | 6 | 5 | Actual |
1297 | 61.00 | 2021-09-22 | 81 | 7 | 3 | Actual |
1218 | 281.00 | 2021-09-22 | 81 | 6 | 3 | Actual |
23727 | 634.00 | 2023-06-22 | 81 | 1 | 4 | Actual |
27244 | 144.00 | 2023-09-22 | 81 | 5 | 6 | Actual |
14051 | 643.00 | 2022-08-22 | 81 | 6 | 7 | Actual |
6956 | 650.00 | 2022-02-22 | 81 | 1 | 4 | Actual |
38003 | 257.15 | 2024-06-22 | 81 | 1 | 12 | Actual |
29969 | 326.30 | 2023-11-22 | 81 | 6 | 11 | Actual |
14906 | 175.00 | 2022-09-22 | 81 | 4 | 6 | Actual |
5892 | 480.00 | 2022-01-22 | 81 | 6 | 4 | Budget |
11247 | 380.00 | 2022-06-22 | 81 | 1 | 3 | Budget |
21781 | 307.00 | 2023-04-22 | 81 | 6 | 4 | Actual |
35586 | 250.76 | 2024-04-22 | 81 | 4 | 11 | Actual |
20132 | 473.00 | 2023-02-22 | 81 | 6 | 7 | Actual |
2993 | 280.00 | 2021-10-23 | 81 | 6 | 6 | Budget |
30355 | 258.00 | 2023-12-23 | 81 | 7 | 3 | Actual |
30569 | 344.00 | 2023-12-23 | 81 | 1 | 6 | Actual |
29172 | 635.00 | 2023-11-22 | 81 | 6 | 3 | Actual |
31007 | 113.53 | 2023-12-23 | 81 | 2 | 11 | Actual |
891 | 418.00 | 2021-08-22 | 81 | 6 | 7 | Actual |
598 | 372.00 | 2021-08-22 | 81 | 3 | 6 | Actual |
35532 | 223.10 | 2024-04-22 | 81 | 2 | 11 | Actual |
26363 | 648.06 | 2023-08-22 | 81 | 6 | 8 | Actual |
27369 | 785.00 | 2023-09-22 | 81 | 6 | 7 | Actual |
14288 | 142.25 | 2022-08-22 | 81 | 3 | 11 | Actual |
32456 | 420.56 | 2024-01-22 | 81 | 6 | 13 | Actual |
32668 | 819.00 | 2024-02-22 | 81 | 6 | 4 | Actual |
279 | 380.00 | 2021-08-22 | 81 | 6 | 4 | Budget |
24548 | 7.14 | 2023-06-22 | 81 | 2 | 12 | Actual |
9572 | 401.00 | 2022-04-22 | 81 | 3 | 6 | Actual |
17810 | 478.00 | 2022-12-23 | 81 | 6 | 5 | Actual |
3865 | 369.00 | 2021-11-22 | 81 | 1 | 6 | Actual |
17949 | 160.00 | 2022-12-23 | 81 | 4 | 6 | Actual |
9523 | 200.00 | 2022-04-22 | 81 | 2 | 6 | Budget |
23015 | 180.00 | 2023-05-23 | 81 | 5 | 6 | Actual |
21245 | 532.91 | 2023-03-25 | 81 | 2 | 8 | Actual |
Generated 2024-09-21 14:24:10.927 UTC