[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 516 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4520 | 380.00 | 2021-12-22 | 81 | 1 | 3 | Budget |
16651 | 678.00 | 2022-11-21 | 81 | 1 | 4 | Actual |
36271 | 103.00 | 2024-05-22 | 81 | 2 | 6 | Actual |
18721 | 387.00 | 2023-01-21 | 81 | 6 | 4 | Actual |
1021 | 382.91 | 2021-08-21 | 81 | 2 | 8 | Actual |
19807 | 488.00 | 2023-02-21 | 81 | 1 | 5 | Actual |
38123 | 329.33 | 2024-06-21 | 81 | 1 | 13 | Actual |
34580 | 126.29 | 2024-03-23 | 81 | 2 | 12 | Actual |
15747 | 452.00 | 2022-10-22 | 81 | 6 | 5 | Actual |
20391 | 140.12 | 2023-02-21 | 81 | 4 | 11 | Actual |
36709 | 260.34 | 2024-05-22 | 81 | 3 | 11 | Actual |
29969 | 326.30 | 2023-11-21 | 81 | 6 | 11 | Actual |
37421 | 115.00 | 2024-06-21 | 81 | 2 | 6 | Actual |
4117 | 280.00 | 2021-11-21 | 81 | 6 | 6 | Budget |
34823 | 648.00 | 2024-04-21 | 81 | 6 | 3 | Actual |
31637 | 761.00 | 2024-01-21 | 81 | 6 | 5 | Actual |
5085 | 380.00 | 2021-12-22 | 81 | 3 | 6 | Budget |
35823 | 229.33 | 2024-04-21 | 81 | 1 | 13 | Actual |
26777 | 457.40 | 2023-08-21 | 81 | 6 | 13 | Actual |
14315 | 101.82 | 2022-08-21 | 81 | 4 | 11 | Actual |
13924 | 152.00 | 2022-08-21 | 81 | 5 | 6 | Actual |
11763 | 186.00 | 2022-06-21 | 81 | 2 | 6 | Actual |
18007 | 249.00 | 2022-12-22 | 81 | 6 | 6 | Actual |
11168 | 280.00 | 2022-05-22 | 81 | 6 | 8 | Budget |
15057 | 643.00 | 2022-09-21 | 81 | 6 | 7 | Actual |
3213 | 835.95 | 2021-10-22 | 81 | 1 | 8 | Actual |
25579 | 15.65 | 2023-07-22 | 81 | 2 | 12 | Actual |
38625 | 221.00 | 2024-07-22 | 81 | 4 | 6 | Actual |
27079 | 585.00 | 2023-09-21 | 81 | 6 | 5 | Actual |
27776 | 73.10 | 2023-09-21 | 81 | 2 | 12 | Actual |
26035 | 60.00 | 2023-08-21 | 81 | 2 | 6 | Actual |
25434 | 99.70 | 2023-07-22 | 81 | 4 | 11 | Actual |
21480 | 143.31 | 2023-03-24 | 81 | 6 | 11 | Actual |
28076 | 254.00 | 2023-10-22 | 81 | 7 | 3 | Actual |
2664 | 480.00 | 2021-10-22 | 81 | 6 | 5 | Budget |
36325 | 261.00 | 2024-05-22 | 81 | 4 | 6 | Actual |
4055 | 200.00 | 2021-11-21 | 81 | 5 | 6 | Budget |
12293 | 280.00 | 2022-06-21 | 81 | 6 | 8 | Budget |
38651 | 208.00 | 2024-07-22 | 81 | 5 | 6 | Actual |
36795 | 294.38 | 2024-05-22 | 81 | 6 | 11 | Actual |
20625 | 1023.00 | 2023-03-24 | 81 | 1 | 3 | Actual |
36534 | 1502.62 | 2024-05-22 | 81 | 1 | 8 | Actual |
10590 | 338.00 | 2022-05-22 | 81 | 1 | 6 | Actual |
7235 | 380.00 | 2022-02-21 | 81 | 1 | 6 | Budget |
20251 | 614.73 | 2023-02-21 | 81 | 6 | 8 | Actual |
9571 | 380.00 | 2022-04-21 | 81 | 3 | 6 | Budget |
34293 | 608.67 | 2024-03-23 | 81 | 6 | 8 | Actual |
8875 | 385.94 | 2022-03-24 | 81 | 2 | 8 | Actual |
35175 | 225.00 | 2024-04-21 | 81 | 4 | 6 | Actual |
37031 | 446.87 | 2024-05-22 | 81 | 6 | 13 | Actual |
21365 | 99.70 | 2023-03-24 | 81 | 2 | 11 | Actual |
38834 | 1319.29 | 2024-07-22 | 81 | 1 | 8 | Actual |
9199 | 650.00 | 2022-04-21 | 81 | 1 | 4 | Budget |
14139 | 385.94 | 2022-08-21 | 81 | 2 | 8 | Actual |
23607 | 967.00 | 2023-06-21 | 81 | 1 | 3 | Actual |
278 | 464.00 | 2021-08-21 | 81 | 6 | 4 | Actual |
26423 | 281.62 | 2023-08-21 | 81 | 1 | 11 | Actual |
9619 | 215.00 | 2022-04-21 | 81 | 4 | 6 | Actual |
23318 | 177.36 | 2023-05-22 | 81 | 1 | 11 | Actual |
6363 | 280.00 | 2022-01-21 | 81 | 6 | 6 | Budget |
8827 | 480.00 | 2022-03-24 | 81 | 1 | 8 | Budget |
8028 | 90.00 | 2022-03-24 | 81 | 7 | 3 | Budget |
25731 | 608.00 | 2023-08-21 | 81 | 6 | 3 | Actual |
29583 | 299.00 | 2023-11-21 | 81 | 6 | 6 | Actual |
15317 | 140.12 | 2022-09-21 | 81 | 4 | 11 | Actual |
751 | 280.00 | 2021-08-21 | 81 | 6 | 6 | Budget |
15263 | 35.87 | 2022-09-21 | 81 | 2 | 11 | Actual |
28289 | 379.00 | 2023-10-22 | 81 | 1 | 6 | Actual |
20780 | 414.00 | 2023-03-24 | 81 | 6 | 4 | Actual |
38393 | 686.00 | 2024-07-22 | 81 | 6 | 4 | Actual |
22249 | 443.51 | 2023-04-21 | 81 | 2 | 8 | Actual |
28842 | 294.38 | 2023-10-22 | 81 | 6 | 11 | Actual |
19223 | 458.67 | 2023-01-21 | 81 | 6 | 8 | Actual |
27277 | 282.00 | 2023-09-21 | 81 | 6 | 6 | Actual |
219 | 650.00 | 2021-08-21 | 81 | 1 | 4 | Actual |
17506 | 44.38 | 2022-11-21 | 81 | 6 | 12 | Actual |
14612 | 127.00 | 2022-09-21 | 81 | 7 | 3 | Actual |
279 | 380.00 | 2021-08-21 | 81 | 6 | 4 | Budget |
28900 | 377.36 | 2023-10-22 | 81 | 1 | 12 | Actual |
12890 | 100.00 | 2022-07-22 | 81 | 2 | 6 | Budget |
3865 | 369.00 | 2021-11-21 | 81 | 1 | 6 | Actual |
35559 | 256.08 | 2024-04-21 | 81 | 3 | 11 | Actual |
19281 | 232.68 | 2023-01-21 | 81 | 1 | 11 | Actual |
29385 | 691.00 | 2023-11-21 | 81 | 6 | 5 | Actual |
10128 | 347.00 | 2022-05-22 | 81 | 1 | 3 | Actual |
5971 | 561.00 | 2022-01-21 | 81 | 1 | 5 | Actual |
3648 | 445.00 | 2021-11-21 | 81 | 6 | 4 | Actual |
32726 | 827.00 | 2024-02-21 | 81 | 1 | 5 | Actual |
26063 | 276.00 | 2023-08-21 | 81 | 3 | 6 | Actual |
32633 | 1346.00 | 2024-02-21 | 81 | 1 | 4 | Actual |
18567 | 1144.00 | 2023-01-21 | 81 | 1 | 3 | Actual |
30263 | 1136.00 | 2023-12-22 | 81 | 1 | 3 | Actual |
973 | 779.88 | 2021-08-21 | 81 | 1 | 8 | Actual |
37180 | 251.00 | 2024-06-21 | 81 | 7 | 3 | Actual |
9861 | 393.00 | 2022-04-21 | 81 | 6 | 7 | Actual |
39183 | 150.76 | 2024-07-22 | 81 | 2 | 12 | Actual |
28781 | 269.91 | 2023-10-22 | 81 | 4 | 11 | Actual |
5180 | 200.00 | 2021-12-22 | 81 | 5 | 6 | Budget |
32900 | 265.00 | 2024-02-21 | 81 | 4 | 6 | Actual |
16095 | 940.49 | 2022-10-22 | 81 | 1 | 8 | Actual |
13173 | 499.00 | 2022-07-22 | 81 | 1 | 7 | Actual |
12939 | 384.00 | 2022-07-22 | 81 | 3 | 6 | Actual |
36384 | 286.00 | 2024-05-22 | 81 | 6 | 6 | Actual |
5565 | 398.06 | 2021-12-22 | 81 | 6 | 8 | Actual |
31215 | 536.94 | 2023-12-22 | 81 | 6 | 12 | Actual |
37625 | 834.00 | 2024-06-21 | 81 | 6 | 7 | Actual |
22455 | 229.49 | 2023-04-21 | 81 | 6 | 11 | Actual |
32012 | 717.76 | 2024-01-21 | 81 | 2 | 8 | Actual |
36476 | 828.00 | 2024-05-22 | 81 | 6 | 7 | Actual |
29795 | 723.82 | 2023-11-21 | 81 | 6 | 8 | Actual |
30418 | 870.00 | 2023-12-22 | 81 | 6 | 4 | Actual |
27334 | 994.00 | 2023-09-21 | 81 | 1 | 7 | Actual |
2204 | 280.00 | 2021-09-21 | 81 | 6 | 8 | Budget |
26089 | 160.00 | 2023-08-21 | 81 | 4 | 6 | Actual |
5317 | 550.00 | 2021-12-22 | 81 | 1 | 7 | Budget |
11574 | 556.00 | 2022-06-21 | 81 | 1 | 5 | Actual |
29908 | 317.79 | 2023-11-21 | 81 | 3 | 11 | Actual |
17975 | 104.00 | 2022-12-22 | 81 | 5 | 6 | Actual |
21839 | 542.00 | 2023-04-21 | 81 | 1 | 5 | Actual |
5239 | 310.00 | 2021-12-22 | 81 | 6 | 6 | Actual |
24463 | 227.36 | 2023-06-21 | 81 | 6 | 11 | Actual |
218 | 650.00 | 2021-08-21 | 81 | 1 | 4 | Budget |
14173 | 478.36 | 2022-08-21 | 81 | 6 | 8 | Actual |
2343 | 280.00 | 2021-10-22 | 81 | 6 | 3 | Budget |
35850 | 469.68 | 2024-04-21 | 81 | 2 | 13 | Actual |
27244 | 144.00 | 2023-09-21 | 81 | 5 | 6 | Actual |
22638 | 598.00 | 2023-05-22 | 81 | 6 | 3 | Actual |
21245 | 532.91 | 2023-03-24 | 81 | 2 | 8 | Actual |
17895 | 87.00 | 2022-12-22 | 81 | 2 | 6 | Actual |
22935 | 58.00 | 2023-05-22 | 81 | 2 | 6 | Actual |
33402 | 284.81 | 2024-02-21 | 81 | 1 | 12 | Actual |
31722 | 107.00 | 2024-01-21 | 81 | 2 | 6 | Actual |
21628 | 891.00 | 2023-04-21 | 81 | 1 | 3 | Actual |
34943 | 828.00 | 2024-04-21 | 81 | 6 | 4 | Actual |
8405 | 200.00 | 2022-03-24 | 81 | 2 | 6 | Budget |
21392 | 149.70 | 2023-03-24 | 81 | 3 | 11 | Actual |
30174 | 492.49 | 2023-11-21 | 81 | 2 | 13 | Actual |
29524 | 248.00 | 2023-11-21 | 81 | 4 | 6 | Actual |
24229 | 482.91 | 2023-06-21 | 81 | 2 | 8 | Actual |
14288 | 142.25 | 2022-08-21 | 81 | 3 | 11 | Actual |
9337 | 480.00 | 2022-04-21 | 81 | 1 | 5 | Budget |
24402 | 147.57 | 2023-06-21 | 81 | 4 | 11 | Actual |
4056 | 164.00 | 2021-11-21 | 81 | 5 | 6 | Actual |
17069 | 488.00 | 2022-11-21 | 81 | 6 | 7 | Actual |
2421 | 98.00 | 2021-10-22 | 81 | 7 | 3 | Actual |
5644 | 380.00 | 2022-01-21 | 81 | 1 | 3 | Budget |
170 | 90.00 | 2021-08-21 | 81 | 7 | 3 | Budget |
2993 | 280.00 | 2021-10-22 | 81 | 6 | 6 | Budget |
5133 | 280.00 | 2021-12-22 | 81 | 4 | 6 | Budget |
24429 | 34.80 | 2023-06-21 | 81 | 5 | 11 | Actual |
11714 | 280.00 | 2022-06-21 | 81 | 1 | 6 | Budget |
26148 | 179.00 | 2023-08-21 | 81 | 6 | 6 | Actual |
2840 | 423.00 | 2021-10-22 | 81 | 3 | 6 | Actual |
13236 | 486.00 | 2022-07-22 | 81 | 6 | 7 | Actual |
6113 | 280.00 | 2022-01-21 | 81 | 1 | 6 | Budget |
6112 | 302.00 | 2022-01-21 | 81 | 1 | 6 | Actual |
9072 | 280.00 | 2022-04-21 | 81 | 6 | 3 | Budget |
8874 | 280.00 | 2022-03-24 | 81 | 2 | 8 | Budget |
1545 | 382.00 | 2021-09-21 | 81 | 6 | 5 | Actual |
33998 | 412.00 | 2024-03-23 | 81 | 3 | 6 | Actual |
23226 | 417.76 | 2023-05-22 | 81 | 2 | 8 | Actual |
7332 | 380.00 | 2022-02-21 | 81 | 3 | 6 | Budget |
6630 | 385.94 | 2022-01-21 | 81 | 2 | 8 | Actual |
1546 | 480.00 | 2021-09-21 | 81 | 6 | 5 | Budget |
24348 | 72.04 | 2023-06-21 | 81 | 2 | 11 | Actual |
35765 | 609.28 | 2024-04-21 | 81 | 6 | 12 | Actual |
37336 | 715.00 | 2024-06-21 | 81 | 6 | 5 | Actual |
30676 | 168.00 | 2023-12-22 | 81 | 5 | 6 | Actual |
13033 | 200.00 | 2022-07-22 | 81 | 5 | 6 | Budget |
13424 | 522.30 | 2022-07-22 | 81 | 6 | 8 | Actual |
17275 | 72.04 | 2022-11-21 | 81 | 2 | 11 | Actual |
360 | 499.00 | 2021-08-21 | 81 | 1 | 5 | Actual |
10920 | 550.00 | 2022-05-22 | 81 | 1 | 7 | Budget |
10639 | 130.00 | 2022-05-22 | 81 | 2 | 6 | Actual |
30089 | 489.07 | 2023-11-21 | 81 | 6 | 12 | Actual |
30859 | 1625.35 | 2023-12-22 | 81 | 1 | 8 | Actual |
28138 | 717.00 | 2023-10-22 | 81 | 6 | 4 | Actual |
2203 | 434.42 | 2021-09-21 | 81 | 6 | 8 | Actual |
12435 | 200.00 | 2022-07-22 | 81 | 6 | 3 | Budget |
22816 | 504.00 | 2023-05-22 | 81 | 1 | 5 | Actual |
8277 | 380.00 | 2022-03-24 | 81 | 6 | 5 | Budget |
10188 | 243.00 | 2022-05-22 | 81 | 6 | 3 | Actual |
30650 | 209.00 | 2023-12-22 | 81 | 4 | 6 | Actual |
9723 | 280.00 | 2022-04-21 | 81 | 6 | 6 | Budget |
17127 | 916.25 | 2022-11-21 | 81 | 1 | 8 | Actual |
20097 | 722.00 | 2023-02-21 | 81 | 1 | 7 | Actual |
2992 | 358.00 | 2021-10-22 | 81 | 6 | 6 | Actual |
8607 | 280.00 | 2022-03-24 | 81 | 6 | 6 | Budget |
12764 | 380.00 | 2022-07-22 | 81 | 6 | 5 | Budget |
1020 | 280.00 | 2021-08-21 | 81 | 2 | 8 | Budget |
21067 | 263.00 | 2023-03-24 | 81 | 6 | 6 | Actual |
891 | 418.00 | 2021-08-21 | 81 | 6 | 7 | Actual |
31835 | 284.00 | 2024-01-21 | 81 | 6 | 6 | Actual |
10454 | 480.00 | 2022-05-22 | 81 | 1 | 5 | Budget |
644 | 280.00 | 2021-08-21 | 81 | 4 | 6 | Budget |
11636 | 530.00 | 2022-06-21 | 81 | 6 | 5 | Actual |
8826 | 669.28 | 2022-03-24 | 81 | 1 | 8 | Actual |
21747 | 567.00 | 2023-04-21 | 81 | 1 | 4 | Actual |
28344 | 440.00 | 2023-10-22 | 81 | 3 | 6 | Actual |
14825 | 256.00 | 2022-09-21 | 81 | 1 | 6 | Actual |
20007 | 119.00 | 2023-02-21 | 81 | 5 | 6 | Actual |
33970 | 109.00 | 2024-03-23 | 81 | 2 | 6 | Actual |
3912 | 200.00 | 2021-11-21 | 81 | 2 | 6 | Budget |
20985 | 324.00 | 2023-03-24 | 81 | 3 | 6 | Actual |
2015 | 436.00 | 2021-09-21 | 81 | 6 | 7 | Actual |
10374 | 386.00 | 2022-05-22 | 81 | 6 | 4 | Actual |
27046 | 802.00 | 2023-09-21 | 81 | 1 | 5 | Actual |
17475 | 14.59 | 2022-11-21 | 81 | 2 | 12 | Actual |
7623 | 535.00 | 2022-02-21 | 81 | 6 | 7 | Actual |
30624 | 353.00 | 2023-12-22 | 81 | 3 | 6 | Actual |
38451 | 730.00 | 2024-07-22 | 81 | 1 | 5 | Actual |
5318 | 488.00 | 2021-12-22 | 81 | 1 | 7 | Actual |
4989 | 316.00 | 2021-12-22 | 81 | 1 | 6 | Actual |
36999 | 497.75 | 2024-05-22 | 81 | 2 | 13 | Actual |
28808 | 59.27 | 2023-10-22 | 81 | 5 | 11 | Actual |
13872 | 251.00 | 2022-08-21 | 81 | 3 | 6 | Actual |
10979 | 509.00 | 2022-05-22 | 81 | 6 | 7 | Actual |
18477 | 30.55 | 2022-12-22 | 81 | 1 | 12 | Actual |
36299 | 412.00 | 2024-05-22 | 81 | 3 | 6 | Actual |
7702 | 655.64 | 2022-02-21 | 81 | 1 | 8 | Actual |
32246 | 298.64 | 2024-01-21 | 81 | 6 | 11 | Actual |
28727 | 148.63 | 2023-10-22 | 81 | 2 | 11 | Actual |
27602 | 350.77 | 2023-09-21 | 81 | 3 | 11 | Actual |
7703 | 480.00 | 2022-02-21 | 81 | 1 | 8 | Budget |
8454 | 380.00 | 2022-03-24 | 81 | 3 | 6 | Budget |
10919 | 591.00 | 2022-05-22 | 81 | 1 | 7 | Actual |
26242 | 725.00 | 2023-08-21 | 81 | 6 | 7 | Actual |
13662 | 431.00 | 2022-08-21 | 81 | 6 | 4 | Actual |
21337 | 174.17 | 2023-03-24 | 81 | 1 | 11 | Actual |
549 | 129.00 | 2021-08-21 | 81 | 2 | 6 | Actual |
32605 | 322.00 | 2024-02-21 | 81 | 7 | 3 | Actual |
24729 | 123.00 | 2023-07-22 | 81 | 7 | 3 | Actual |
3786 | 480.00 | 2021-11-21 | 81 | 6 | 5 | Budget |
3586 | 650.00 | 2021-11-21 | 81 | 1 | 4 | Budget |
31509 | 1210.00 | 2024-01-21 | 81 | 1 | 4 | Actual |
24109 | 733.00 | 2023-06-21 | 81 | 1 | 7 | Actual |
8606 | 310.00 | 2022-03-24 | 81 | 6 | 6 | Actual |
37745 | 819.28 | 2024-06-21 | 81 | 6 | 8 | Actual |
22163 | 637.00 | 2023-04-21 | 81 | 6 | 7 | Actual |
26869 | 775.00 | 2023-09-21 | 81 | 6 | 3 | Actual |
Generated 2024-09-21 00:48:11.853 UTC