[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 515 > < TAKE 224 >
224 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10591 | 280.00 | 2022-05-22 | 81 | 1 | 6 | Budget |
30298 | 683.00 | 2023-12-22 | 81 | 6 | 3 | Actual |
645 | 243.00 | 2021-08-21 | 81 | 4 | 6 | Actual |
15712 | 421.00 | 2022-10-22 | 81 | 1 | 5 | Actual |
24463 | 227.36 | 2023-06-21 | 81 | 6 | 11 | Actual |
7155 | 445.00 | 2022-02-21 | 81 | 6 | 5 | Actual |
27547 | 499.70 | 2023-09-21 | 81 | 1 | 11 | Actual |
19749 | 331.00 | 2023-02-21 | 81 | 6 | 4 | Actual |
3319 | 425.33 | 2021-10-22 | 81 | 6 | 8 | Actual |
19596 | 955.00 | 2023-02-21 | 81 | 1 | 3 | Actual |
2204 | 280.00 | 2021-09-21 | 81 | 6 | 8 | Budget |
23198 | 832.91 | 2023-05-22 | 81 | 1 | 8 | Actual |
26988 | 686.00 | 2023-09-21 | 81 | 6 | 4 | Actual |
11106 | 200.00 | 2022-05-22 | 81 | 2 | 8 | Budget |
37831 | 97.57 | 2024-06-21 | 81 | 2 | 11 | Actual |
23427 | 37.99 | 2023-05-22 | 81 | 5 | 11 | Actual |
10590 | 338.00 | 2022-05-22 | 81 | 1 | 6 | Actual |
20985 | 324.00 | 2023-03-24 | 81 | 3 | 6 | Actual |
2015 | 436.00 | 2021-09-21 | 81 | 6 | 7 | Actual |
21365 | 99.70 | 2023-03-24 | 81 | 2 | 11 | Actual |
16918 | 200.00 | 2022-11-21 | 81 | 4 | 6 | Actual |
8548 | 207.00 | 2022-03-24 | 81 | 5 | 6 | Actual |
21217 | 1105.65 | 2023-03-24 | 81 | 1 | 8 | Actual |
11858 | 280.00 | 2022-06-21 | 81 | 4 | 6 | Budget |
26954 | 1088.00 | 2023-09-21 | 81 | 1 | 4 | Actual |
751 | 280.00 | 2021-08-21 | 81 | 6 | 6 | Budget |
24637 | 1023.00 | 2023-07-22 | 81 | 1 | 3 | Actual |
3071 | 550.00 | 2021-10-22 | 81 | 1 | 7 | Budget |
35446 | 749.58 | 2024-04-21 | 81 | 6 | 8 | Actual |
3586 | 650.00 | 2021-11-21 | 81 | 1 | 4 | Budget |
15912 | 160.00 | 2022-10-22 | 81 | 5 | 6 | Actual |
13314 | 480.00 | 2022-07-22 | 81 | 1 | 8 | Budget |
31509 | 1210.00 | 2024-01-21 | 81 | 1 | 4 | Actual |
12435 | 200.00 | 2022-07-22 | 81 | 6 | 3 | Budget |
38651 | 208.00 | 2024-07-22 | 81 | 5 | 6 | Actual |
1955 | 550.00 | 2021-09-21 | 81 | 1 | 7 | Budget |
27575 | 167.78 | 2023-09-21 | 81 | 2 | 11 | Actual |
37912 | 49.70 | 2024-06-21 | 81 | 5 | 11 | Actual |
26302 | 1475.35 | 2023-08-21 | 81 | 1 | 8 | Actual |
35384 | 1305.65 | 2024-04-21 | 81 | 1 | 8 | Actual |
4580 | 214.00 | 2021-12-22 | 81 | 6 | 3 | Actual |
17975 | 104.00 | 2022-12-22 | 81 | 5 | 6 | Actual |
34880 | 275.00 | 2024-04-21 | 81 | 7 | 3 | Actual |
1161 | 386.00 | 2021-09-21 | 81 | 1 | 3 | Actual |
24969 | 56.00 | 2023-07-22 | 81 | 2 | 6 | Actual |
31389 | 1115.00 | 2024-01-21 | 81 | 1 | 3 | Actual |
26330 | 661.70 | 2023-08-21 | 81 | 2 | 8 | Actual |
13898 | 205.00 | 2022-08-21 | 81 | 4 | 6 | Actual |
21337 | 174.17 | 2023-03-24 | 81 | 1 | 11 | Actual |
6909 | 96.00 | 2022-02-21 | 81 | 7 | 3 | Actual |
7563 | 715.00 | 2022-02-21 | 81 | 1 | 7 | Actual |
19955 | 306.00 | 2023-02-21 | 81 | 3 | 6 | Actual |
3538 | 100.00 | 2021-11-21 | 81 | 7 | 3 | Budget |
4382 | 280.00 | 2021-11-21 | 81 | 2 | 8 | Budget |
8874 | 280.00 | 2022-03-24 | 81 | 2 | 8 | Budget |
23855 | 452.00 | 2023-06-21 | 81 | 6 | 5 | Actual |
16566 | 617.00 | 2022-11-21 | 81 | 6 | 3 | Actual |
25023 | 180.00 | 2023-07-22 | 81 | 4 | 6 | Actual |
21446 | 33.74 | 2023-03-24 | 81 | 5 | 11 | Actual |
3649 | 480.00 | 2021-11-21 | 81 | 6 | 4 | Budget |
10782 | 186.00 | 2022-05-22 | 81 | 5 | 6 | Actual |
891 | 418.00 | 2021-08-21 | 81 | 6 | 7 | Actual |
1020 | 280.00 | 2021-08-21 | 81 | 2 | 8 | Budget |
39036 | 350.77 | 2024-07-22 | 81 | 4 | 11 | Actual |
8076 | 650.00 | 2022-03-24 | 81 | 1 | 4 | Budget |
6956 | 650.00 | 2022-02-21 | 81 | 1 | 4 | Actual |
25611 | 27.36 | 2023-07-22 | 81 | 6 | 12 | Actual |
7891 | 380.00 | 2022-03-24 | 81 | 1 | 3 | Budget |
5457 | 480.00 | 2021-12-22 | 81 | 1 | 8 | Budget |
33283 | 216.72 | 2024-02-21 | 81 | 3 | 11 | Actual |
1219 | 280.00 | 2021-09-21 | 81 | 6 | 3 | Budget |
24052 | 199.00 | 2023-06-21 | 81 | 6 | 6 | Actual |
34552 | 322.04 | 2024-03-23 | 81 | 1 | 12 | Actual |
25174 | 614.00 | 2023-07-22 | 81 | 6 | 7 | Actual |
29795 | 723.82 | 2023-11-21 | 81 | 6 | 8 | Actual |
30055 | 70.97 | 2023-11-21 | 81 | 2 | 12 | Actual |
4520 | 380.00 | 2021-12-22 | 81 | 1 | 3 | Budget |
38486 | 806.00 | 2024-07-22 | 81 | 6 | 5 | Actual |
3587 | 700.00 | 2021-11-21 | 81 | 1 | 4 | Actual |
11385 | 100.00 | 2022-06-21 | 81 | 7 | 3 | Budget |
34433 | 267.79 | 2024-03-23 | 81 | 4 | 11 | Actual |
24109 | 733.00 | 2023-06-21 | 81 | 1 | 7 | Actual |
23607 | 967.00 | 2023-06-21 | 81 | 1 | 3 | Actual |
24320 | 169.91 | 2023-06-21 | 81 | 1 | 11 | Actual |
17302 | 101.82 | 2022-11-21 | 81 | 3 | 11 | Actual |
32548 | 602.00 | 2024-02-21 | 81 | 6 | 3 | Actual |
27369 | 785.00 | 2023-09-21 | 81 | 6 | 7 | Actual |
2526 | 405.00 | 2021-10-22 | 81 | 6 | 4 | Actual |
17329 | 149.70 | 2022-11-21 | 81 | 4 | 11 | Actual |
36059 | 1321.00 | 2024-05-22 | 81 | 1 | 4 | Actual |
20930 | 236.00 | 2023-03-24 | 81 | 1 | 6 | Actual |
8356 | 414.00 | 2022-03-24 | 81 | 1 | 6 | Actual |
32846 | 97.00 | 2024-02-21 | 81 | 2 | 6 | Actual |
3261 | 316.24 | 2021-10-22 | 81 | 2 | 8 | Actual |
9571 | 380.00 | 2022-04-21 | 81 | 3 | 6 | Budget |
8278 | 414.00 | 2022-03-24 | 81 | 6 | 5 | Actual |
30089 | 489.07 | 2023-11-21 | 81 | 6 | 12 | Actual |
37421 | 115.00 | 2024-06-21 | 81 | 2 | 6 | Actual |
37683 | 1310.20 | 2024-06-21 | 81 | 1 | 8 | Actual |
2742 | 280.00 | 2021-10-22 | 81 | 1 | 6 | Budget |
5133 | 280.00 | 2021-12-22 | 81 | 4 | 6 | Budget |
15832 | 55.00 | 2022-10-22 | 81 | 2 | 6 | Actual |
2142 | 280.00 | 2021-09-21 | 81 | 2 | 8 | Budget |
22603 | 984.00 | 2023-05-22 | 81 | 1 | 3 | Actual |
35234 | 291.00 | 2024-04-21 | 81 | 6 | 6 | Actual |
13817 | 295.00 | 2022-08-21 | 81 | 1 | 6 | Actual |
34943 | 828.00 | 2024-04-21 | 81 | 6 | 4 | Actual |
4988 | 280.00 | 2021-12-22 | 81 | 1 | 6 | Budget |
28754 | 253.96 | 2023-10-22 | 81 | 3 | 11 | Actual |
832 | 532.00 | 2021-08-21 | 81 | 1 | 7 | Actual |
18779 | 395.00 | 2023-01-21 | 81 | 1 | 5 | Actual |
27079 | 585.00 | 2023-09-21 | 81 | 6 | 5 | Actual |
9337 | 480.00 | 2022-04-21 | 81 | 1 | 5 | Budget |
36325 | 261.00 | 2024-05-22 | 81 | 4 | 6 | Actual |
26207 | 926.00 | 2023-08-21 | 81 | 1 | 7 | Actual |
8454 | 380.00 | 2022-03-24 | 81 | 3 | 6 | Budget |
37180 | 251.00 | 2024-06-21 | 81 | 7 | 3 | Actual |
11059 | 480.00 | 2022-05-22 | 81 | 1 | 8 | Budget |
14906 | 175.00 | 2022-09-21 | 81 | 4 | 6 | Actual |
29047 | 664.42 | 2023-10-22 | 81 | 2 | 13 | Actual |
18157 | 842.01 | 2022-12-22 | 81 | 1 | 8 | Actual |
16215 | 232.68 | 2022-10-22 | 81 | 1 | 11 | Actual |
9861 | 393.00 | 2022-04-21 | 81 | 6 | 7 | Actual |
10920 | 550.00 | 2022-05-22 | 81 | 1 | 7 | Budget |
12294 | 378.36 | 2022-06-21 | 81 | 6 | 8 | Actual |
31061 | 273.10 | 2023-12-22 | 81 | 4 | 11 | Actual |
27927 | 685.48 | 2023-09-21 | 81 | 6 | 13 | Actual |
14965 | 223.00 | 2022-09-21 | 81 | 6 | 6 | Actual |
20418 | 77.36 | 2023-02-21 | 81 | 5 | 11 | Actual |
27192 | 409.00 | 2023-09-21 | 81 | 3 | 6 | Actual |
18477 | 30.55 | 2022-12-22 | 81 | 1 | 12 | Actual |
4909 | 464.00 | 2021-12-22 | 81 | 6 | 5 | Actual |
4707 | 709.00 | 2021-12-22 | 81 | 1 | 4 | Actual |
32926 | 144.00 | 2024-02-21 | 81 | 5 | 6 | Actual |
21958 | 85.00 | 2023-04-21 | 81 | 2 | 6 | Actual |
31424 | 635.00 | 2024-01-21 | 81 | 6 | 3 | Actual |
12843 | 317.00 | 2022-07-22 | 81 | 1 | 6 | Actual |
10049 | 473.82 | 2022-04-21 | 81 | 6 | 8 | Actual |
14348 | 143.31 | 2022-08-21 | 81 | 6 | 11 | Actual |
28289 | 379.00 | 2023-10-22 | 81 | 1 | 6 | Actual |
35412 | 642.00 | 2024-04-21 | 81 | 2 | 8 | Actual |
16416 | 26.29 | 2022-10-22 | 81 | 1 | 12 | Actual |
9396 | 380.00 | 2022-04-21 | 81 | 6 | 5 | Budget |
29881 | 113.53 | 2023-11-21 | 81 | 2 | 11 | Actual |
20780 | 414.00 | 2023-03-24 | 81 | 6 | 4 | Actual |
32633 | 1346.00 | 2024-02-21 | 81 | 1 | 4 | Actual |
2420 | 90.00 | 2021-10-22 | 81 | 7 | 3 | Budget |
4581 | 200.00 | 2021-12-22 | 81 | 6 | 3 | Budget |
18659 | 132.00 | 2023-01-21 | 81 | 7 | 3 | Actual |
3865 | 369.00 | 2021-11-21 | 81 | 1 | 6 | Actual |
12763 | 370.00 | 2022-07-22 | 81 | 6 | 5 | Actual |
11573 | 480.00 | 2022-06-21 | 81 | 1 | 5 | Budget |
22455 | 229.49 | 2023-04-21 | 81 | 6 | 11 | Actual |
25579 | 15.65 | 2023-07-22 | 81 | 2 | 12 | Actual |
31095 | 362.47 | 2023-12-22 | 81 | 6 | 11 | Actual |
20625 | 1023.00 | 2023-03-24 | 81 | 1 | 3 | Actual |
39097 | 403.96 | 2024-07-22 | 81 | 6 | 11 | Actual |
30709 | 259.00 | 2023-12-22 | 81 | 6 | 6 | Actual |
28962 | 450.77 | 2023-10-22 | 81 | 6 | 12 | Actual |
25913 | 644.00 | 2023-08-21 | 81 | 1 | 5 | Actual |
12105 | 409.00 | 2022-06-21 | 81 | 6 | 7 | Actual |
38741 | 1102.00 | 2024-07-22 | 81 | 1 | 7 | Actual |
3134 | 380.00 | 2021-10-22 | 81 | 6 | 7 | Budget |
22221 | 851.10 | 2023-04-21 | 81 | 1 | 8 | Actual |
6441 | 715.00 | 2022-01-21 | 81 | 1 | 7 | Actual |
37711 | 835.95 | 2024-06-21 | 81 | 2 | 8 | Actual |
36562 | 608.67 | 2024-05-22 | 81 | 2 | 8 | Actual |
16270 | 103.95 | 2022-10-22 | 81 | 3 | 11 | Actual |
13315 | 842.01 | 2022-07-22 | 81 | 1 | 8 | Actual |
9619 | 215.00 | 2022-04-21 | 81 | 4 | 6 | Actual |
10980 | 480.00 | 2022-05-22 | 81 | 6 | 7 | Budget |
16443 | 13.53 | 2022-10-22 | 81 | 2 | 12 | Actual |
11574 | 556.00 | 2022-06-21 | 81 | 1 | 5 | Actual |
15317 | 140.12 | 2022-09-21 | 81 | 4 | 11 | Actual |
37449 | 361.00 | 2024-06-21 | 81 | 3 | 6 | Actual |
11384 | 62.00 | 2022-06-21 | 81 | 7 | 3 | Actual |
30676 | 168.00 | 2023-12-22 | 81 | 5 | 6 | Actual |
17895 | 87.00 | 2022-12-22 | 81 | 2 | 6 | Actual |
19927 | 104.00 | 2023-02-21 | 81 | 2 | 6 | Actual |
23699 | 124.00 | 2023-06-21 | 81 | 7 | 3 | Actual |
38238 | 1061.00 | 2024-07-22 | 81 | 1 | 3 | Actual |
37088 | 1180.00 | 2024-06-21 | 81 | 1 | 3 | Actual |
35175 | 225.00 | 2024-04-21 | 81 | 4 | 6 | Actual |
11246 | 439.00 | 2022-06-21 | 81 | 1 | 3 | Actual |
25352 | 245.44 | 2023-07-22 | 81 | 1 | 11 | Actual |
16686 | 361.00 | 2022-11-21 | 81 | 6 | 4 | Actual |
25818 | 778.00 | 2023-08-21 | 81 | 1 | 4 | Actual |
31776 | 228.00 | 2024-01-21 | 81 | 4 | 6 | Actual |
14880 | 306.00 | 2022-09-21 | 81 | 3 | 6 | Actual |
38150 | 420.56 | 2024-06-21 | 81 | 2 | 13 | Actual |
9338 | 478.00 | 2022-04-21 | 81 | 1 | 5 | Actual |
16864 | 79.00 | 2022-11-21 | 81 | 2 | 6 | Actual |
24402 | 147.57 | 2023-06-21 | 81 | 4 | 11 | Actual |
22758 | 354.00 | 2023-05-22 | 81 | 6 | 4 | Actual |
15945 | 221.00 | 2022-10-22 | 81 | 6 | 6 | Actual |
33170 | 749.58 | 2024-02-21 | 81 | 6 | 8 | Actual |
20391 | 140.12 | 2023-02-21 | 81 | 4 | 11 | Actual |
2095 | 749.58 | 2021-09-21 | 81 | 1 | 8 | Actual |
36351 | 198.00 | 2024-05-22 | 81 | 5 | 6 | Actual |
6691 | 414.73 | 2022-01-21 | 81 | 6 | 8 | Actual |
11636 | 530.00 | 2022-06-21 | 81 | 6 | 5 | Actual |
12372 | 350.00 | 2022-07-22 | 81 | 1 | 3 | Actual |
21419 | 146.51 | 2023-03-24 | 81 | 4 | 11 | Actual |
25461 | 70.97 | 2023-07-22 | 81 | 5 | 11 | Actual |
12043 | 550.00 | 2022-06-21 | 81 | 1 | 7 | Budget |
35559 | 256.08 | 2024-04-21 | 81 | 3 | 11 | Actual |
28900 | 377.36 | 2023-10-22 | 81 | 1 | 12 | Actual |
691 | 200.00 | 2021-08-21 | 81 | 5 | 6 | Budget |
21571 | 37.99 | 2023-03-24 | 81 | 6 | 12 | Actual |
19481 | 13.53 | 2023-01-21 | 81 | 1 | 12 | Actual |
30624 | 353.00 | 2023-12-22 | 81 | 3 | 6 | Actual |
33638 | 983.00 | 2024-03-23 | 81 | 1 | 3 | Actual |
7016 | 480.00 | 2022-02-21 | 81 | 6 | 4 | Budget |
27164 | 138.00 | 2023-09-21 | 81 | 2 | 6 | Actual |
16358 | 128.42 | 2022-10-22 | 81 | 6 | 11 | Actual |
29935 | 283.74 | 2023-11-21 | 81 | 4 | 11 | Actual |
38123 | 329.33 | 2024-06-21 | 81 | 1 | 13 | Actual |
31034 | 330.55 | 2023-12-22 | 81 | 3 | 11 | Actual |
18099 | 468.00 | 2022-12-22 | 81 | 6 | 7 | Actual |
5784 | 124.00 | 2022-01-21 | 81 | 7 | 3 | Actual |
31273 | 239.85 | 2023-12-22 | 81 | 1 | 13 | Actual |
25294 | 513.21 | 2023-07-22 | 81 | 6 | 8 | Actual |
29969 | 326.30 | 2023-11-21 | 81 | 6 | 11 | Actual |
30355 | 258.00 | 2023-12-22 | 81 | 7 | 3 | Actual |
Generated 2024-09-20 16:53:56.250 UTC