[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 536 > < TAKE 224 >
224 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17189 | 507.15 | 2022-11-22 | 81 | 6 | 8 | Actual |
16157 | 638.97 | 2022-10-23 | 81 | 6 | 8 | Actual |
33851 | 753.00 | 2024-03-24 | 81 | 1 | 5 | Actual |
24348 | 72.04 | 2023-06-22 | 81 | 2 | 11 | Actual |
973 | 779.88 | 2021-08-22 | 81 | 1 | 8 | Actual |
14906 | 175.00 | 2022-09-22 | 81 | 4 | 6 | Actual |
27334 | 994.00 | 2023-09-22 | 81 | 1 | 7 | Actual |
25790 | 191.00 | 2023-08-22 | 81 | 7 | 3 | Actual |
1021 | 382.91 | 2021-08-22 | 81 | 2 | 8 | Actual |
38330 | 185.00 | 2024-07-23 | 81 | 7 | 3 | Actual |
23226 | 417.76 | 2023-05-23 | 81 | 2 | 8 | Actual |
15351 | 214.59 | 2022-09-22 | 81 | 6 | 11 | Actual |
36031 | 195.00 | 2024-05-23 | 81 | 7 | 3 | Actual |
30355 | 258.00 | 2023-12-23 | 81 | 7 | 3 | Actual |
2282 | 380.00 | 2021-10-23 | 81 | 1 | 3 | Budget |
4769 | 480.00 | 2021-12-23 | 81 | 6 | 4 | Budget |
30676 | 168.00 | 2023-12-23 | 81 | 5 | 6 | Actual |
14016 | 585.00 | 2022-08-22 | 81 | 1 | 7 | Actual |
23968 | 321.00 | 2023-06-22 | 81 | 3 | 6 | Actual |
32819 | 394.00 | 2024-02-22 | 81 | 1 | 6 | Actual |
8277 | 380.00 | 2022-03-25 | 81 | 6 | 5 | Budget |
13236 | 486.00 | 2022-07-23 | 81 | 6 | 7 | Actual |
35234 | 291.00 | 2024-04-22 | 81 | 6 | 6 | Actual |
2743 | 304.00 | 2021-10-23 | 81 | 1 | 6 | Actual |
16037 | 650.00 | 2022-10-23 | 81 | 6 | 7 | Actual |
35001 | 921.00 | 2024-04-22 | 81 | 1 | 5 | Actual |
36682 | 198.64 | 2024-05-23 | 81 | 2 | 11 | Actual |
18567 | 1144.00 | 2023-01-22 | 81 | 1 | 3 | Actual |
31602 | 815.00 | 2024-01-22 | 81 | 1 | 5 | Actual |
10315 | 650.00 | 2022-05-23 | 81 | 1 | 4 | Actual |
31424 | 635.00 | 2024-01-22 | 81 | 6 | 3 | Actual |
219 | 650.00 | 2021-08-22 | 81 | 1 | 4 | Actual |
37711 | 835.95 | 2024-06-22 | 81 | 2 | 8 | Actual |
17598 | 686.00 | 2022-12-23 | 81 | 6 | 3 | Actual |
31061 | 273.10 | 2023-12-23 | 81 | 4 | 11 | Actual |
24791 | 307.00 | 2023-07-23 | 81 | 6 | 4 | Actual |
20309 | 243.32 | 2023-02-22 | 81 | 1 | 11 | Actual |
500 | 280.00 | 2021-08-22 | 81 | 1 | 6 | Budget |
23855 | 452.00 | 2023-06-22 | 81 | 6 | 5 | Actual |
549 | 129.00 | 2021-08-22 | 81 | 2 | 6 | Actual |
20510 | 22.04 | 2023-02-22 | 81 | 1 | 12 | Actual |
20838 | 497.00 | 2023-03-25 | 81 | 1 | 5 | Actual |
25260 | 502.61 | 2023-07-23 | 81 | 2 | 8 | Actual |
7235 | 380.00 | 2022-02-22 | 81 | 1 | 6 | Budget |
33256 | 203.95 | 2024-02-22 | 81 | 2 | 11 | Actual |
11635 | 380.00 | 2022-06-22 | 81 | 6 | 5 | Budget |
25434 | 99.70 | 2023-07-23 | 81 | 4 | 11 | Actual |
6830 | 280.00 | 2022-02-22 | 81 | 6 | 3 | Budget |
33943 | 375.00 | 2024-03-24 | 81 | 1 | 6 | Actual |
9072 | 280.00 | 2022-04-22 | 81 | 6 | 3 | Budget |
34823 | 648.00 | 2024-04-22 | 81 | 6 | 3 | Actual |
12763 | 370.00 | 2022-07-23 | 81 | 6 | 5 | Actual |
15619 | 527.00 | 2022-10-23 | 81 | 1 | 4 | Actual |
27489 | 592.00 | 2023-09-22 | 81 | 6 | 8 | Actual |
2094 | 480.00 | 2021-09-22 | 81 | 1 | 8 | Budget |
22758 | 354.00 | 2023-05-23 | 81 | 6 | 4 | Actual |
6957 | 650.00 | 2022-02-22 | 81 | 1 | 4 | Budget |
16918 | 200.00 | 2022-11-22 | 81 | 4 | 6 | Actual |
4008 | 280.00 | 2021-11-22 | 81 | 4 | 6 | Budget |
11167 | 414.73 | 2022-05-23 | 81 | 6 | 8 | Actual |
6504 | 380.00 | 2022-01-22 | 81 | 6 | 7 | Budget |
31389 | 1115.00 | 2024-01-22 | 81 | 1 | 3 | Actual |
29908 | 317.79 | 2023-11-22 | 81 | 3 | 11 | Actual |
26625 | 40.12 | 2023-08-22 | 81 | 1 | 12 | Actual |
30887 | 592.00 | 2023-12-23 | 81 | 2 | 8 | Actual |
22935 | 58.00 | 2023-05-23 | 81 | 2 | 6 | Actual |
29795 | 723.82 | 2023-11-22 | 81 | 6 | 8 | Actual |
38031 | 65.65 | 2024-06-22 | 81 | 2 | 12 | Actual |
3785 | 561.00 | 2021-11-22 | 81 | 6 | 5 | Actual |
28521 | 707.00 | 2023-10-23 | 81 | 6 | 7 | Actual |
34082 | 264.00 | 2024-03-24 | 81 | 6 | 6 | Actual |
30055 | 70.97 | 2023-11-22 | 81 | 2 | 12 | Actual |
23699 | 124.00 | 2023-06-22 | 81 | 7 | 3 | Actual |
5457 | 480.00 | 2021-12-23 | 81 | 1 | 8 | Budget |
1546 | 480.00 | 2021-09-22 | 81 | 6 | 5 | Budget |
29524 | 248.00 | 2023-11-22 | 81 | 4 | 6 | Actual |
26148 | 179.00 | 2023-08-22 | 81 | 6 | 6 | Actual |
34943 | 828.00 | 2024-04-22 | 81 | 6 | 4 | Actual |
4056 | 164.00 | 2021-11-22 | 81 | 5 | 6 | Actual |
26717 | 217.05 | 2023-08-22 | 81 | 1 | 13 | Actual |
34614 | 559.28 | 2024-03-24 | 81 | 6 | 12 | Actual |
33581 | 678.46 | 2024-02-22 | 81 | 6 | 13 | Actual |
7095 | 480.00 | 2022-02-22 | 81 | 1 | 5 | Budget |
22546 | 46.50 | 2023-04-22 | 81 | 6 | 12 | Actual |
8405 | 200.00 | 2022-03-25 | 81 | 2 | 6 | Budget |
38896 | 710.19 | 2024-07-23 | 81 | 6 | 8 | Actual |
31007 | 113.53 | 2023-12-23 | 81 | 2 | 11 | Actual |
31544 | 693.00 | 2024-01-22 | 81 | 6 | 4 | Actual |
36351 | 198.00 | 2024-05-23 | 81 | 5 | 6 | Actual |
17329 | 149.70 | 2022-11-22 | 81 | 4 | 11 | Actual |
11307 | 200.00 | 2022-06-22 | 81 | 6 | 3 | Budget |
24201 | 878.37 | 2023-06-22 | 81 | 1 | 8 | Actual |
17356 | 37.99 | 2022-11-22 | 81 | 5 | 11 | Actual |
18099 | 468.00 | 2022-12-23 | 81 | 6 | 7 | Actual |
15409 | 22.04 | 2022-09-22 | 81 | 1 | 12 | Actual |
13094 | 289.00 | 2022-07-23 | 81 | 6 | 6 | Actual |
598 | 372.00 | 2021-08-22 | 81 | 3 | 6 | Actual |
34788 | 1061.00 | 2024-04-22 | 81 | 1 | 3 | Actual |
37803 | 401.83 | 2024-06-22 | 81 | 1 | 11 | Actual |
11573 | 480.00 | 2022-06-22 | 81 | 1 | 5 | Budget |
25407 | 96.51 | 2023-07-23 | 81 | 3 | 11 | Actual |
13722 | 563.00 | 2022-08-22 | 81 | 1 | 5 | Actual |
3728 | 468.00 | 2021-11-22 | 81 | 1 | 5 | Actual |
9012 | 380.00 | 2022-04-22 | 81 | 1 | 3 | Budget |
10782 | 186.00 | 2022-05-23 | 81 | 5 | 6 | Actual |
3213 | 835.95 | 2021-10-23 | 81 | 1 | 8 | Actual |
6908 | 90.00 | 2022-02-22 | 81 | 7 | 3 | Budget |
27218 | 291.00 | 2023-09-22 | 81 | 4 | 6 | Actual |
11168 | 280.00 | 2022-05-23 | 81 | 6 | 8 | Budget |
22012 | 214.00 | 2023-04-22 | 81 | 4 | 6 | Actual |
36972 | 460.91 | 2024-05-23 | 81 | 1 | 13 | Actual |
7379 | 275.00 | 2022-02-22 | 81 | 4 | 6 | Actual |
20364 | 63.53 | 2023-02-22 | 81 | 3 | 11 | Actual |
8547 | 200.00 | 2022-03-25 | 81 | 5 | 6 | Budget |
1405 | 380.00 | 2021-09-22 | 81 | 6 | 4 | Budget |
2283 | 383.00 | 2021-10-23 | 81 | 1 | 3 | Actual |
36186 | 605.00 | 2024-05-23 | 81 | 6 | 5 | Actual |
23913 | 312.00 | 2023-06-22 | 81 | 1 | 6 | Actual |
29137 | 1073.00 | 2023-11-22 | 81 | 1 | 3 | Actual |
5504 | 280.00 | 2021-12-23 | 81 | 2 | 8 | Budget |
33970 | 109.00 | 2024-03-24 | 81 | 2 | 6 | Actual |
2204 | 280.00 | 2021-09-22 | 81 | 6 | 8 | Budget |
23427 | 37.99 | 2023-05-23 | 81 | 5 | 11 | Actual |
25853 | 532.00 | 2023-08-22 | 81 | 6 | 4 | Actual |
39183 | 150.76 | 2024-07-23 | 81 | 2 | 12 | Actual |
33344 | 340.13 | 2024-02-22 | 81 | 6 | 11 | Actual |
13173 | 499.00 | 2022-07-23 | 81 | 1 | 7 | Actual |
23318 | 177.36 | 2023-05-23 | 81 | 1 | 11 | Actual |
32213 | 105.02 | 2024-01-22 | 81 | 5 | 11 | Actual |
4659 | 124.00 | 2021-12-23 | 81 | 7 | 3 | Actual |
33402 | 284.81 | 2024-02-22 | 81 | 1 | 12 | Actual |
2095 | 749.58 | 2021-09-22 | 81 | 1 | 8 | Actual |
16358 | 128.42 | 2022-10-23 | 81 | 6 | 11 | Actual |
35704 | 369.91 | 2024-04-22 | 81 | 1 | 12 | Actual |
24463 | 227.36 | 2023-06-22 | 81 | 6 | 11 | Actual |
38544 | 319.00 | 2024-07-23 | 81 | 1 | 6 | Actual |
33549 | 434.59 | 2024-02-22 | 81 | 2 | 13 | Actual |
31892 | 1071.00 | 2024-01-22 | 81 | 1 | 7 | Actual |
19508 | 14.59 | 2023-01-22 | 81 | 2 | 12 | Actual |
27894 | 671.44 | 2023-09-22 | 81 | 2 | 13 | Actual |
21480 | 143.31 | 2023-03-25 | 81 | 6 | 11 | Actual |
14261 | 36.93 | 2022-08-22 | 81 | 2 | 11 | Actual |
19842 | 386.00 | 2023-02-22 | 81 | 6 | 5 | Actual |
4580 | 214.00 | 2021-12-23 | 81 | 6 | 3 | Actual |
25294 | 513.21 | 2023-07-23 | 81 | 6 | 8 | Actual |
21037 | 164.00 | 2023-03-25 | 81 | 5 | 6 | Actual |
24969 | 56.00 | 2023-07-23 | 81 | 2 | 6 | Actual |
4055 | 200.00 | 2021-11-22 | 81 | 5 | 6 | Budget |
16977 | 267.00 | 2022-11-22 | 81 | 6 | 6 | Actual |
27927 | 685.48 | 2023-09-22 | 81 | 6 | 13 | Actual |
6210 | 380.00 | 2022-01-22 | 81 | 3 | 6 | Budget |
31095 | 362.47 | 2023-12-23 | 81 | 6 | 11 | Actual |
6209 | 406.00 | 2022-01-22 | 81 | 3 | 6 | Actual |
14315 | 101.82 | 2022-08-22 | 81 | 4 | 11 | Actual |
21958 | 85.00 | 2023-04-22 | 81 | 2 | 6 | Actual |
27748 | 394.38 | 2023-09-22 | 81 | 1 | 12 | Actual |
22455 | 229.49 | 2023-04-22 | 81 | 6 | 11 | Actual |
5085 | 380.00 | 2021-12-23 | 81 | 3 | 6 | Budget |
90 | 278.00 | 2021-08-22 | 81 | 6 | 3 | Actual |
13662 | 431.00 | 2022-08-22 | 81 | 6 | 4 | Actual |
16944 | 131.00 | 2022-11-22 | 81 | 5 | 6 | Actual |
34406 | 300.76 | 2024-03-24 | 81 | 3 | 11 | Actual |
2742 | 280.00 | 2021-10-23 | 81 | 1 | 6 | Budget |
12435 | 200.00 | 2022-07-23 | 81 | 6 | 3 | Budget |
5832 | 650.00 | 2022-01-22 | 81 | 1 | 4 | Budget |
5036 | 139.00 | 2021-12-23 | 81 | 2 | 6 | Actual |
32761 | 790.00 | 2024-02-22 | 81 | 6 | 5 | Actual |
26207 | 926.00 | 2023-08-22 | 81 | 1 | 7 | Actual |
6441 | 715.00 | 2022-01-22 | 81 | 1 | 7 | Actual |
37180 | 251.00 | 2024-06-22 | 81 | 7 | 3 | Actual |
2526 | 405.00 | 2021-10-23 | 81 | 6 | 4 | Actual |
1768 | 280.00 | 2021-09-22 | 81 | 4 | 6 | Budget |
35823 | 229.33 | 2024-04-22 | 81 | 1 | 13 | Actual |
34379 | 113.53 | 2024-03-24 | 81 | 2 | 11 | Actual |
25913 | 644.00 | 2023-08-22 | 81 | 1 | 5 | Actual |
29443 | 319.00 | 2023-11-22 | 81 | 1 | 6 | Actual |
1769 | 283.00 | 2021-09-22 | 81 | 4 | 6 | Actual |
8029 | 93.00 | 2022-03-25 | 81 | 7 | 3 | Actual |
20625 | 1023.00 | 2023-03-25 | 81 | 1 | 3 | Actual |
26659 | 42.25 | 2023-08-22 | 81 | 6 | 12 | Actual |
33430 | 69.91 | 2024-02-22 | 81 | 2 | 12 | Actual |
26926 | 260.00 | 2023-09-22 | 81 | 7 | 3 | Actual |
6303 | 152.00 | 2022-01-22 | 81 | 5 | 6 | Actual |
37912 | 49.70 | 2024-06-22 | 81 | 5 | 11 | Actual |
6692 | 280.00 | 2022-01-22 | 81 | 6 | 8 | Budget |
35149 | 372.00 | 2024-04-22 | 81 | 3 | 6 | Actual |
4581 | 200.00 | 2021-12-23 | 81 | 6 | 3 | Budget |
15263 | 35.87 | 2022-09-22 | 81 | 2 | 11 | Actual |
2886 | 280.00 | 2021-10-23 | 81 | 4 | 6 | Budget |
23260 | 458.67 | 2023-05-23 | 81 | 6 | 8 | Actual |
34024 | 260.00 | 2024-03-24 | 81 | 4 | 6 | Actual |
16531 | 1004.00 | 2022-11-22 | 81 | 1 | 3 | Actual |
28699 | 510.34 | 2023-10-23 | 81 | 1 | 11 | Actual |
8278 | 414.00 | 2022-03-25 | 81 | 6 | 5 | Actual |
23460 | 193.32 | 2023-05-23 | 81 | 6 | 11 | Actual |
5133 | 280.00 | 2021-12-23 | 81 | 4 | 6 | Budget |
27079 | 585.00 | 2023-09-22 | 81 | 6 | 5 | Actual |
10591 | 280.00 | 2022-05-23 | 81 | 1 | 6 | Budget |
31153 | 377.36 | 2023-12-23 | 81 | 1 | 12 | Actual |
6362 | 235.00 | 2022-01-22 | 81 | 6 | 6 | Actual |
8827 | 480.00 | 2022-03-25 | 81 | 1 | 8 | Budget |
20337 | 68.85 | 2023-02-22 | 81 | 2 | 11 | Actual |
691 | 200.00 | 2021-08-22 | 81 | 5 | 6 | Budget |
751 | 280.00 | 2021-08-22 | 81 | 6 | 6 | Budget |
30766 | 994.00 | 2023-12-23 | 81 | 1 | 7 | Actual |
29969 | 326.30 | 2023-11-22 | 81 | 6 | 11 | Actual |
36244 | 409.00 | 2024-05-23 | 81 | 1 | 6 | Actual |
17655 | 122.00 | 2022-12-23 | 81 | 7 | 3 | Actual |
12843 | 317.00 | 2022-07-23 | 81 | 1 | 6 | Actual |
3261 | 316.24 | 2021-10-23 | 81 | 2 | 8 | Actual |
36151 | 886.00 | 2024-05-23 | 81 | 1 | 5 | Actual |
28641 | 634.43 | 2023-10-23 | 81 | 6 | 8 | Actual |
29498 | 421.00 | 2023-11-22 | 81 | 3 | 6 | Actual |
1877 | 280.00 | 2021-09-22 | 81 | 6 | 6 | Budget |
16651 | 678.00 | 2022-11-22 | 81 | 1 | 4 | Actual |
10189 | 200.00 | 2022-05-23 | 81 | 6 | 3 | Budget |
10374 | 386.00 | 2022-05-23 | 81 | 6 | 4 | Actual |
18276 | 185.87 | 2022-12-23 | 81 | 1 | 11 | Actual |
18687 | 609.00 | 2023-01-22 | 81 | 1 | 4 | Actual |
30511 | 669.00 | 2023-12-23 | 81 | 6 | 5 | Actual |
5180 | 200.00 | 2021-12-23 | 81 | 5 | 6 | Budget |
24757 | 627.00 | 2023-07-23 | 81 | 1 | 4 | Actual |
11964 | 280.00 | 2022-06-22 | 81 | 6 | 6 | Budget |
7283 | 176.00 | 2022-02-22 | 81 | 2 | 6 | Actual |
Generated 2024-09-21 04:34:38.290 UTC