[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 522 > < TAKE 224 >
224 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32159 | 264.59 | 2024-01-22 | 81 | 3 | 11 | Actual |
33998 | 412.00 | 2024-03-24 | 81 | 3 | 6 | Actual |
10266 | 100.00 | 2022-05-23 | 81 | 7 | 3 | Actual |
13094 | 289.00 | 2022-07-23 | 81 | 6 | 6 | Actual |
38571 | 162.00 | 2024-07-23 | 81 | 2 | 6 | Actual |
2663 | 551.00 | 2021-10-23 | 81 | 6 | 5 | Actual |
16037 | 650.00 | 2022-10-23 | 81 | 6 | 7 | Actual |
32761 | 790.00 | 2024-02-22 | 81 | 6 | 5 | Actual |
4910 | 480.00 | 2021-12-23 | 81 | 6 | 5 | Budget |
34943 | 828.00 | 2024-04-22 | 81 | 6 | 4 | Actual |
34552 | 322.04 | 2024-03-24 | 81 | 1 | 12 | Actual |
10639 | 130.00 | 2022-05-23 | 81 | 2 | 6 | Actual |
3962 | 372.00 | 2021-11-22 | 81 | 3 | 6 | Actual |
21124 | 585.00 | 2023-03-25 | 81 | 1 | 7 | Actual |
14880 | 306.00 | 2022-09-22 | 81 | 3 | 6 | Actual |
4707 | 709.00 | 2021-12-23 | 81 | 1 | 4 | Actual |
5785 | 100.00 | 2022-01-22 | 81 | 7 | 3 | Budget |
8357 | 380.00 | 2022-03-25 | 81 | 1 | 6 | Budget |
9523 | 200.00 | 2022-04-22 | 81 | 2 | 6 | Budget |
8747 | 480.00 | 2022-03-25 | 81 | 6 | 7 | Budget |
31300 | 443.37 | 2023-12-23 | 81 | 2 | 13 | Actual |
18064 | 743.00 | 2022-12-23 | 81 | 1 | 7 | Actual |
22163 | 637.00 | 2023-04-22 | 81 | 6 | 7 | Actual |
32104 | 461.41 | 2024-01-22 | 81 | 1 | 11 | Actual |
219 | 650.00 | 2021-08-22 | 81 | 1 | 4 | Actual |
8278 | 414.00 | 2022-03-25 | 81 | 6 | 5 | Actual |
9199 | 650.00 | 2022-04-22 | 81 | 1 | 4 | Budget |
24548 | 7.14 | 2023-06-22 | 81 | 2 | 12 | Actual |
13423 | 280.00 | 2022-07-23 | 81 | 6 | 8 | Budget |
28641 | 634.43 | 2023-10-23 | 81 | 6 | 8 | Actual |
11107 | 402.60 | 2022-05-23 | 81 | 2 | 8 | Actual |
33522 | 369.68 | 2024-02-22 | 81 | 1 | 13 | Actual |
25139 | 842.00 | 2023-07-23 | 81 | 1 | 7 | Actual |
38451 | 730.00 | 2024-07-23 | 81 | 1 | 5 | Actual |
8216 | 520.00 | 2022-03-25 | 81 | 1 | 5 | Actual |
37301 | 860.00 | 2024-06-22 | 81 | 1 | 5 | Actual |
12843 | 317.00 | 2022-07-23 | 81 | 1 | 6 | Actual |
20745 | 651.00 | 2023-03-25 | 81 | 1 | 4 | Actual |
27867 | 224.06 | 2023-09-22 | 81 | 1 | 13 | Actual |
33549 | 434.59 | 2024-02-22 | 81 | 2 | 13 | Actual |
1876 | 251.00 | 2021-09-22 | 81 | 6 | 6 | Actual |
37912 | 49.70 | 2024-06-22 | 81 | 5 | 11 | Actual |
29385 | 691.00 | 2023-11-22 | 81 | 6 | 5 | Actual |
9396 | 380.00 | 2022-04-22 | 81 | 6 | 5 | Budget |
7017 | 459.00 | 2022-02-22 | 81 | 6 | 4 | Actual |
21480 | 143.31 | 2023-03-25 | 81 | 6 | 11 | Actual |
9802 | 650.00 | 2022-04-22 | 81 | 1 | 7 | Budget |
1624 | 280.00 | 2021-09-22 | 81 | 1 | 6 | Budget |
32874 | 376.00 | 2024-02-22 | 81 | 3 | 6 | Actual |
15177 | 473.82 | 2022-09-22 | 81 | 6 | 8 | Actual |
27046 | 802.00 | 2023-09-22 | 81 | 1 | 5 | Actual |
5971 | 561.00 | 2022-01-22 | 81 | 1 | 5 | Actual |
31181 | 130.55 | 2023-12-23 | 81 | 2 | 12 | Actual |
11762 | 100.00 | 2022-06-22 | 81 | 2 | 6 | Budget |
973 | 779.88 | 2021-08-22 | 81 | 1 | 8 | Actual |
18927 | 289.00 | 2023-01-22 | 81 | 3 | 6 | Actual |
31215 | 536.94 | 2023-12-23 | 81 | 6 | 12 | Actual |
35704 | 369.91 | 2024-04-22 | 81 | 1 | 12 | Actual |
3913 | 177.00 | 2021-11-22 | 81 | 2 | 6 | Actual |
16651 | 678.00 | 2022-11-22 | 81 | 1 | 4 | Actual |
17655 | 122.00 | 2022-12-23 | 81 | 7 | 3 | Actual |
14612 | 127.00 | 2022-09-22 | 81 | 7 | 3 | Actual |
37534 | 332.00 | 2024-06-22 | 81 | 6 | 6 | Actual |
24997 | 327.00 | 2023-07-23 | 81 | 3 | 6 | Actual |
18779 | 395.00 | 2023-01-22 | 81 | 1 | 5 | Actual |
8934 | 200.00 | 2022-03-25 | 81 | 6 | 8 | Budget |
11168 | 280.00 | 2022-05-23 | 81 | 6 | 8 | Budget |
36186 | 605.00 | 2024-05-23 | 81 | 6 | 5 | Actual |
6209 | 406.00 | 2022-01-22 | 81 | 3 | 6 | Actual |
3212 | 480.00 | 2021-10-23 | 81 | 1 | 8 | Budget |
7426 | 200.00 | 2022-02-22 | 81 | 5 | 6 | Budget |
22908 | 248.00 | 2023-05-23 | 81 | 1 | 6 | Actual |
10735 | 319.00 | 2022-05-23 | 81 | 4 | 6 | Actual |
11433 | 729.00 | 2022-06-22 | 81 | 1 | 4 | Actual |
21446 | 33.74 | 2023-03-25 | 81 | 5 | 11 | Actual |
11965 | 275.00 | 2022-06-22 | 81 | 6 | 6 | Actual |
28370 | 253.00 | 2023-10-23 | 81 | 4 | 6 | Actual |
33136 | 620.79 | 2024-02-22 | 81 | 2 | 8 | Actual |
9862 | 480.00 | 2022-04-22 | 81 | 6 | 7 | Budget |
16270 | 103.95 | 2022-10-23 | 81 | 3 | 11 | Actual |
28396 | 198.00 | 2023-10-23 | 81 | 5 | 6 | Actual |
17189 | 507.15 | 2022-11-22 | 81 | 6 | 8 | Actual |
36999 | 497.75 | 2024-05-23 | 81 | 2 | 13 | Actual |
26423 | 281.62 | 2023-08-22 | 81 | 1 | 11 | Actual |
32338 | 457.15 | 2024-01-22 | 81 | 6 | 12 | Actual |
8405 | 200.00 | 2022-03-25 | 81 | 2 | 6 | Budget |
4768 | 509.00 | 2021-12-23 | 81 | 6 | 4 | Actual |
13424 | 522.30 | 2022-07-23 | 81 | 6 | 8 | Actual |
11495 | 480.00 | 2022-06-22 | 81 | 6 | 4 | Budget |
21931 | 226.00 | 2023-04-22 | 81 | 1 | 6 | Actual |
6160 | 200.00 | 2022-01-22 | 81 | 2 | 6 | Budget |
38741 | 1102.00 | 2024-07-23 | 81 | 1 | 7 | Actual |
34699 | 474.94 | 2024-03-24 | 81 | 2 | 13 | Actual |
1956 | 549.00 | 2021-09-22 | 81 | 1 | 7 | Actual |
20985 | 324.00 | 2023-03-25 | 81 | 3 | 6 | Actual |
9619 | 215.00 | 2022-04-22 | 81 | 4 | 6 | Actual |
38065 | 609.28 | 2024-06-22 | 81 | 6 | 12 | Actual |
18899 | 109.00 | 2023-01-22 | 81 | 2 | 6 | Actual |
27629 | 281.62 | 2023-09-22 | 81 | 4 | 11 | Actual |
36881 | 67.78 | 2024-05-23 | 81 | 2 | 12 | Actual |
29675 | 772.00 | 2023-11-22 | 81 | 6 | 7 | Actual |
15022 | 819.00 | 2022-09-22 | 81 | 1 | 7 | Actual |
35586 | 250.76 | 2024-04-22 | 81 | 4 | 11 | Actual |
22422 | 147.57 | 2023-04-22 | 81 | 4 | 11 | Actual |
9989 | 280.00 | 2022-04-22 | 81 | 2 | 8 | Budget |
35326 | 836.00 | 2024-04-22 | 81 | 6 | 7 | Actual |
18331 | 106.08 | 2022-12-23 | 81 | 3 | 11 | Actual |
5377 | 380.00 | 2021-12-23 | 81 | 6 | 7 | Budget |
12512 | 133.00 | 2022-07-23 | 81 | 7 | 3 | Actual |
2468 | 650.00 | 2021-10-23 | 81 | 1 | 4 | Budget |
12294 | 378.36 | 2022-06-22 | 81 | 6 | 8 | Actual |
37449 | 361.00 | 2024-06-22 | 81 | 3 | 6 | Actual |
39063 | 49.70 | 2024-07-23 | 81 | 5 | 11 | Actual |
91 | 280.00 | 2021-08-22 | 81 | 6 | 3 | Budget |
13033 | 200.00 | 2022-07-23 | 81 | 5 | 6 | Budget |
15534 | 585.00 | 2022-10-23 | 81 | 6 | 3 | Actual |
1080 | 280.00 | 2021-08-22 | 81 | 6 | 8 | Budget |
27690 | 343.32 | 2023-09-22 | 81 | 6 | 11 | Actual |
29583 | 299.00 | 2023-11-22 | 81 | 6 | 6 | Actual |
30263 | 1136.00 | 2023-12-23 | 81 | 1 | 3 | Actual |
28781 | 269.91 | 2023-10-23 | 81 | 4 | 11 | Actual |
5784 | 124.00 | 2022-01-22 | 81 | 7 | 3 | Actual |
2016 | 380.00 | 2021-09-22 | 81 | 6 | 7 | Budget |
21365 | 99.70 | 2023-03-25 | 81 | 2 | 11 | Actual |
13957 | 246.00 | 2022-08-22 | 81 | 6 | 6 | Actual |
2606 | 551.00 | 2021-10-23 | 81 | 1 | 5 | Actual |
20097 | 722.00 | 2023-02-22 | 81 | 1 | 7 | Actual |
8028 | 90.00 | 2022-03-25 | 81 | 7 | 3 | Budget |
14852 | 104.00 | 2022-09-22 | 81 | 2 | 6 | Actual |
12293 | 280.00 | 2022-06-22 | 81 | 6 | 8 | Budget |
33730 | 224.00 | 2024-03-24 | 81 | 7 | 3 | Actual |
13235 | 480.00 | 2022-07-23 | 81 | 6 | 7 | Budget |
8137 | 482.00 | 2022-03-25 | 81 | 6 | 4 | Actual |
3961 | 380.00 | 2021-11-22 | 81 | 3 | 6 | Budget |
2743 | 304.00 | 2021-10-23 | 81 | 1 | 6 | Actual |
23642 | 538.00 | 2023-06-22 | 81 | 6 | 3 | Actual |
22395 | 132.68 | 2023-04-22 | 81 | 3 | 11 | Actual |
4580 | 214.00 | 2021-12-23 | 81 | 6 | 3 | Actual |
28928 | 69.91 | 2023-10-23 | 81 | 2 | 12 | Actual |
32396 | 376.70 | 2024-01-22 | 81 | 1 | 13 | Actual |
24429 | 34.80 | 2023-06-22 | 81 | 5 | 11 | Actual |
4659 | 124.00 | 2021-12-23 | 81 | 7 | 3 | Actual |
30859 | 1625.35 | 2023-12-23 | 81 | 1 | 8 | Actual |
3727 | 480.00 | 2021-11-22 | 81 | 1 | 5 | Budget |
39275 | 345.12 | 2024-07-23 | 81 | 1 | 13 | Actual |
17598 | 686.00 | 2022-12-23 | 81 | 6 | 3 | Actual |
4334 | 480.00 | 2021-11-22 | 81 | 1 | 8 | Budget |
31509 | 1210.00 | 2024-01-22 | 81 | 1 | 4 | Actual |
34614 | 559.28 | 2024-03-24 | 81 | 6 | 12 | Actual |
15263 | 35.87 | 2022-09-22 | 81 | 2 | 11 | Actual |
34139 | 1093.00 | 2024-03-24 | 81 | 1 | 7 | Actual |
5132 | 192.00 | 2021-12-23 | 81 | 4 | 6 | Actual |
1769 | 283.00 | 2021-09-22 | 81 | 4 | 6 | Actual |
20040 | 221.00 | 2023-02-22 | 81 | 6 | 6 | Actual |
9072 | 280.00 | 2022-04-22 | 81 | 6 | 3 | Budget |
10049 | 473.82 | 2022-04-22 | 81 | 6 | 8 | Actual |
21839 | 542.00 | 2023-04-22 | 81 | 1 | 5 | Actual |
20251 | 614.73 | 2023-02-22 | 81 | 6 | 8 | Actual |
9258 | 546.00 | 2022-04-22 | 81 | 6 | 4 | Actual |
1344 | 650.00 | 2021-09-22 | 81 | 1 | 4 | Budget |
972 | 480.00 | 2021-08-22 | 81 | 1 | 8 | Budget |
17302 | 101.82 | 2022-11-22 | 81 | 3 | 11 | Actual |
12185 | 480.00 | 2022-06-22 | 81 | 1 | 8 | Budget |
11106 | 200.00 | 2022-05-23 | 81 | 2 | 8 | Budget |
14906 | 175.00 | 2022-09-22 | 81 | 4 | 6 | Actual |
29524 | 248.00 | 2023-11-22 | 81 | 4 | 6 | Actual |
28138 | 717.00 | 2023-10-23 | 81 | 6 | 4 | Actual |
27455 | 867.76 | 2023-09-22 | 81 | 2 | 8 | Actual |
31007 | 113.53 | 2023-12-23 | 81 | 2 | 11 | Actual |
12373 | 380.00 | 2022-07-23 | 81 | 1 | 3 | Budget |
9665 | 200.00 | 2022-04-22 | 81 | 5 | 6 | Budget |
32668 | 819.00 | 2024-02-22 | 81 | 6 | 4 | Actual |
13506 | 965.00 | 2022-08-22 | 81 | 1 | 3 | Actual |
1625 | 321.00 | 2021-09-22 | 81 | 1 | 6 | Actual |
30766 | 994.00 | 2023-12-23 | 81 | 1 | 7 | Actual |
218 | 650.00 | 2021-08-22 | 81 | 1 | 4 | Budget |
7950 | 280.00 | 2022-03-25 | 81 | 6 | 3 | Budget |
28842 | 294.38 | 2023-10-23 | 81 | 6 | 11 | Actual |
11859 | 248.00 | 2022-06-22 | 81 | 4 | 6 | Actual |
7378 | 200.00 | 2022-02-22 | 81 | 4 | 6 | Budget |
17448 | 14.59 | 2022-11-22 | 81 | 1 | 12 | Actual |
9572 | 401.00 | 2022-04-22 | 81 | 3 | 6 | Actual |
24791 | 307.00 | 2023-07-23 | 81 | 6 | 4 | Actual |
28344 | 440.00 | 2023-10-23 | 81 | 3 | 6 | Actual |
19390 | 76.29 | 2023-01-22 | 81 | 5 | 11 | Actual |
3072 | 689.00 | 2021-10-23 | 81 | 1 | 7 | Actual |
37591 | 1019.00 | 2024-06-22 | 81 | 1 | 7 | Actual |
25294 | 513.21 | 2023-07-23 | 81 | 6 | 8 | Actual |
2095 | 749.58 | 2021-09-22 | 81 | 1 | 8 | Actual |
6908 | 90.00 | 2022-02-22 | 81 | 7 | 3 | Budget |
10512 | 380.00 | 2022-05-23 | 81 | 6 | 5 | Budget |
25696 | 878.00 | 2023-08-22 | 81 | 1 | 3 | Actual |
37625 | 834.00 | 2024-06-22 | 81 | 6 | 7 | Actual |
11494 | 494.00 | 2022-06-22 | 81 | 6 | 4 | Actual |
644 | 280.00 | 2021-08-22 | 81 | 4 | 6 | Budget |
24348 | 72.04 | 2023-06-22 | 81 | 2 | 11 | Actual |
30147 | 206.52 | 2023-11-22 | 81 | 1 | 13 | Actual |
13541 | 707.00 | 2022-08-22 | 81 | 6 | 3 | Actual |
35121 | 126.00 | 2024-04-22 | 81 | 2 | 6 | Actual |
6631 | 280.00 | 2022-01-22 | 81 | 2 | 8 | Budget |
34731 | 415.29 | 2024-03-24 | 81 | 6 | 13 | Actual |
9722 | 266.00 | 2022-04-22 | 81 | 6 | 6 | Actual |
25407 | 96.51 | 2023-07-23 | 81 | 3 | 11 | Actual |
10919 | 591.00 | 2022-05-23 | 81 | 1 | 7 | Actual |
27277 | 282.00 | 2023-09-22 | 81 | 6 | 6 | Actual |
6583 | 798.07 | 2022-01-22 | 81 | 1 | 8 | Actual |
29853 | 510.34 | 2023-11-22 | 81 | 1 | 11 | Actual |
14555 | 686.00 | 2022-09-22 | 81 | 6 | 3 | Actual |
4520 | 380.00 | 2021-12-23 | 81 | 1 | 3 | Budget |
19508 | 14.59 | 2023-01-22 | 81 | 2 | 12 | Actual |
21067 | 263.00 | 2023-03-25 | 81 | 6 | 6 | Actual |
27776 | 73.10 | 2023-09-22 | 81 | 2 | 12 | Actual |
32726 | 827.00 | 2024-02-22 | 81 | 1 | 5 | Actual |
11246 | 439.00 | 2022-06-22 | 81 | 1 | 3 | Actual |
6442 | 550.00 | 2022-01-22 | 81 | 1 | 7 | Budget |
38150 | 420.56 | 2024-06-22 | 81 | 2 | 13 | Actual |
2283 | 383.00 | 2021-10-23 | 81 | 1 | 3 | Actual |
38181 | 732.84 | 2024-06-22 | 81 | 6 | 13 | Actual |
9988 | 537.45 | 2022-04-22 | 81 | 2 | 8 | Actual |
3538 | 100.00 | 2021-11-22 | 81 | 7 | 3 | Budget |
28962 | 450.77 | 2023-10-23 | 81 | 6 | 12 | Actual |
9395 | 500.00 | 2022-04-22 | 81 | 6 | 5 | Actual |
36562 | 608.67 | 2024-05-23 | 81 | 2 | 8 | Actual |
39302 | 627.58 | 2024-07-23 | 81 | 2 | 13 | Actual |
Generated 2024-09-21 07:35:36.912 UTC