[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 544 > < TAKE 256 >
256 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6831 | 281.00 | 2022-04-13 | 81 | 6 | 3 | Actual |
23373 | 132.68 | 2023-07-12 | 81 | 3 | 11 | Actual |
22695 | 252.00 | 2023-07-12 | 81 | 7 | 3 | Actual |
25494 | 183.74 | 2023-09-11 | 81 | 6 | 11 | Actual |
10049 | 473.82 | 2022-06-11 | 81 | 6 | 8 | Actual |
31 | 363.00 | 2021-10-11 | 81 | 1 | 3 | Actual |
18007 | 249.00 | 2023-02-11 | 81 | 6 | 6 | Actual |
4520 | 380.00 | 2022-02-11 | 81 | 1 | 3 | Budget |
23518 | 27.36 | 2023-07-12 | 81 | 1 | 12 | Actual |
38834 | 1319.29 | 2024-09-11 | 81 | 1 | 8 | Actual |
26988 | 686.00 | 2023-11-11 | 81 | 6 | 4 | Actual |
31389 | 1115.00 | 2024-03-12 | 81 | 1 | 3 | Actual |
36351 | 198.00 | 2024-07-12 | 81 | 5 | 6 | Actual |
29524 | 248.00 | 2024-01-11 | 81 | 4 | 6 | Actual |
7282 | 200.00 | 2022-04-13 | 81 | 2 | 6 | Budget |
218 | 650.00 | 2021-10-11 | 81 | 1 | 4 | Budget |
5644 | 380.00 | 2022-03-13 | 81 | 1 | 3 | Budget |
33998 | 412.00 | 2024-05-13 | 81 | 3 | 6 | Actual |
11905 | 127.00 | 2022-08-11 | 81 | 5 | 6 | Actual |
8453 | 406.00 | 2022-05-14 | 81 | 3 | 6 | Actual |
13541 | 707.00 | 2022-10-11 | 81 | 6 | 3 | Actual |
33256 | 203.95 | 2024-04-12 | 81 | 2 | 11 | Actual |
12106 | 480.00 | 2022-08-11 | 81 | 6 | 7 | Budget |
20838 | 497.00 | 2023-05-14 | 81 | 1 | 5 | Actual |
29350 | 806.00 | 2024-01-11 | 81 | 1 | 5 | Actual |
500 | 280.00 | 2021-10-11 | 81 | 1 | 6 | Budget |
26566 | 152.89 | 2023-10-11 | 81 | 6 | 11 | Actual |
8607 | 280.00 | 2022-05-14 | 81 | 6 | 6 | Budget |
20957 | 85.00 | 2023-05-14 | 81 | 2 | 6 | Actual |
21958 | 85.00 | 2023-06-11 | 81 | 2 | 6 | Actual |
8827 | 480.00 | 2022-05-14 | 81 | 1 | 8 | Budget |
24884 | 425.00 | 2023-09-11 | 81 | 6 | 5 | Actual |
32456 | 420.56 | 2024-03-12 | 81 | 6 | 13 | Actual |
24402 | 147.57 | 2023-08-11 | 81 | 4 | 11 | Actual |
8404 | 161.00 | 2022-05-14 | 81 | 2 | 6 | Actual |
6160 | 200.00 | 2022-03-13 | 81 | 2 | 6 | Budget |
2343 | 280.00 | 2021-12-12 | 81 | 6 | 3 | Budget |
13628 | 494.00 | 2022-10-11 | 81 | 1 | 4 | Actual |
9259 | 480.00 | 2022-06-11 | 81 | 6 | 4 | Budget |
26777 | 457.40 | 2023-10-11 | 81 | 6 | 13 | Actual |
19981 | 195.00 | 2023-04-13 | 81 | 4 | 6 | Actual |
25579 | 15.65 | 2023-09-11 | 81 | 2 | 12 | Actual |
4056 | 164.00 | 2022-01-11 | 81 | 5 | 6 | Actual |
22638 | 598.00 | 2023-07-12 | 81 | 6 | 3 | Actual |
18659 | 132.00 | 2023-03-13 | 81 | 7 | 3 | Actual |
15115 | 1084.43 | 2022-11-11 | 81 | 1 | 8 | Actual |
13424 | 522.30 | 2022-09-11 | 81 | 6 | 8 | Actual |
21986 | 330.00 | 2023-06-11 | 81 | 3 | 6 | Actual |
832 | 532.00 | 2021-10-11 | 81 | 1 | 7 | Actual |
4117 | 280.00 | 2022-01-11 | 81 | 6 | 6 | Budget |
12184 | 725.34 | 2022-08-11 | 81 | 1 | 8 | Actual |
21873 | 366.00 | 2023-06-11 | 81 | 6 | 5 | Actual |
23550 | 34.80 | 2023-07-12 | 81 | 6 | 12 | Actual |
18477 | 30.55 | 2023-02-11 | 81 | 1 | 12 | Actual |
13662 | 431.00 | 2022-10-11 | 81 | 6 | 4 | Actual |
29935 | 283.74 | 2024-01-11 | 81 | 4 | 11 | Actual |
33638 | 983.00 | 2024-05-13 | 81 | 1 | 3 | Actual |
3865 | 369.00 | 2022-01-11 | 81 | 1 | 6 | Actual |
35883 | 457.40 | 2024-06-11 | 81 | 6 | 13 | Actual |
14233 | 195.44 | 2022-10-11 | 81 | 1 | 11 | Actual |
28429 | 300.00 | 2023-12-12 | 81 | 6 | 6 | Actual |
25461 | 70.97 | 2023-09-11 | 81 | 5 | 11 | Actual |
11432 | 650.00 | 2022-08-11 | 81 | 1 | 4 | Budget |
15143 | 402.60 | 2022-11-11 | 81 | 2 | 8 | Actual |
38776 | 722.00 | 2024-09-11 | 81 | 6 | 7 | Actual |
501 | 361.00 | 2021-10-11 | 81 | 1 | 6 | Actual |
8215 | 480.00 | 2022-05-14 | 81 | 1 | 5 | Budget |
14555 | 686.00 | 2022-11-11 | 81 | 6 | 3 | Actual |
972 | 480.00 | 2021-10-11 | 81 | 1 | 8 | Budget |
28104 | 1346.00 | 2023-12-12 | 81 | 1 | 4 | Actual |
5565 | 398.06 | 2022-02-11 | 81 | 6 | 8 | Actual |
10781 | 200.00 | 2022-07-12 | 81 | 5 | 6 | Budget |
34672 | 446.87 | 2024-05-13 | 81 | 1 | 13 | Actual |
28754 | 253.96 | 2023-12-12 | 81 | 3 | 11 | Actual |
23940 | 52.00 | 2023-08-11 | 81 | 2 | 6 | Actual |
28370 | 253.00 | 2023-12-12 | 81 | 4 | 6 | Actual |
6908 | 90.00 | 2022-04-13 | 81 | 7 | 3 | Budget |
29080 | 443.37 | 2023-12-12 | 81 | 6 | 13 | Actual |
22513 | 13.53 | 2023-06-11 | 81 | 1 | 12 | Actual |
750 | 302.00 | 2021-10-11 | 81 | 6 | 6 | Actual |
15619 | 527.00 | 2022-12-12 | 81 | 1 | 4 | Actual |
36562 | 608.67 | 2024-07-12 | 81 | 2 | 8 | Actual |
13173 | 499.00 | 2022-09-11 | 81 | 1 | 7 | Actual |
7563 | 715.00 | 2022-04-13 | 81 | 1 | 7 | Actual |
26478 | 139.06 | 2023-10-11 | 81 | 3 | 11 | Actual |
28900 | 377.36 | 2023-12-12 | 81 | 1 | 12 | Actual |
2203 | 434.42 | 2021-11-11 | 81 | 6 | 8 | Actual |
29853 | 510.34 | 2024-01-11 | 81 | 1 | 11 | Actual |
35412 | 642.00 | 2024-06-11 | 81 | 2 | 8 | Actual |
31835 | 284.00 | 2024-03-12 | 81 | 6 | 6 | Actual |
14288 | 142.25 | 2022-10-11 | 81 | 3 | 11 | Actual |
30887 | 592.00 | 2024-02-11 | 81 | 2 | 8 | Actual |
26207 | 926.00 | 2023-10-11 | 81 | 1 | 7 | Actual |
24849 | 416.00 | 2023-09-11 | 81 | 1 | 5 | Actual |
30859 | 1625.35 | 2024-02-11 | 81 | 1 | 8 | Actual |
20418 | 77.36 | 2023-04-13 | 81 | 5 | 11 | Actual |
36596 | 642.00 | 2024-07-12 | 81 | 6 | 8 | Actual |
19481 | 13.53 | 2023-03-13 | 81 | 1 | 12 | Actual |
25818 | 778.00 | 2023-10-11 | 81 | 1 | 4 | Actual |
13924 | 152.00 | 2022-10-11 | 81 | 5 | 6 | Actual |
3319 | 425.33 | 2021-12-12 | 81 | 6 | 8 | Actual |
34552 | 322.04 | 2024-05-13 | 81 | 1 | 12 | Actual |
6830 | 280.00 | 2022-04-13 | 81 | 6 | 3 | Budget |
22128 | 657.00 | 2023-06-11 | 81 | 1 | 7 | Actual |
36384 | 286.00 | 2024-07-12 | 81 | 6 | 6 | Actual |
26115 | 130.00 | 2023-10-11 | 81 | 5 | 6 | Actual |
28579 | 1537.47 | 2023-12-12 | 81 | 1 | 8 | Actual |
20097 | 722.00 | 2023-04-13 | 81 | 1 | 7 | Actual |
34943 | 828.00 | 2024-06-11 | 81 | 6 | 4 | Actual |
19539 | 32.67 | 2023-03-13 | 81 | 6 | 12 | Actual |
6771 | 435.00 | 2022-04-13 | 81 | 1 | 3 | Actual |
16443 | 13.53 | 2022-12-12 | 81 | 2 | 12 | Actual |
5457 | 480.00 | 2022-02-11 | 81 | 1 | 8 | Budget |
2663 | 551.00 | 2021-12-12 | 81 | 6 | 5 | Actual |
24229 | 482.91 | 2023-08-11 | 81 | 2 | 8 | Actual |
3071 | 550.00 | 2021-12-12 | 81 | 1 | 7 | Budget |
39217 | 581.62 | 2024-09-11 | 81 | 6 | 12 | Actual |
36093 | 811.00 | 2024-07-12 | 81 | 6 | 4 | Actual |
35504 | 436.94 | 2024-06-11 | 81 | 1 | 11 | Actual |
27079 | 585.00 | 2023-11-11 | 81 | 6 | 5 | Actual |
4706 | 650.00 | 2022-02-11 | 81 | 1 | 4 | Budget |
7155 | 445.00 | 2022-04-13 | 81 | 6 | 5 | Actual |
4009 | 276.00 | 2022-01-11 | 81 | 4 | 6 | Actual |
27218 | 291.00 | 2023-11-11 | 81 | 4 | 6 | Actual |
38358 | 1259.00 | 2024-09-11 | 81 | 1 | 4 | Actual |
38571 | 162.00 | 2024-09-11 | 81 | 2 | 6 | Actual |
23346 | 110.34 | 2023-07-12 | 81 | 2 | 11 | Actual |
32761 | 790.00 | 2024-04-12 | 81 | 6 | 5 | Actual |
22850 | 395.00 | 2023-07-12 | 81 | 6 | 5 | Actual |
11058 | 851.10 | 2022-07-12 | 81 | 1 | 8 | Actual |
14521 | 864.00 | 2022-11-11 | 81 | 1 | 3 | Actual |
7426 | 200.00 | 2022-04-13 | 81 | 5 | 6 | Budget |
30801 | 780.00 | 2024-02-11 | 81 | 6 | 7 | Actual |
28607 | 655.64 | 2023-12-12 | 81 | 2 | 8 | Actual |
16779 | 512.00 | 2023-01-11 | 81 | 6 | 5 | Actual |
23762 | 456.00 | 2023-08-11 | 81 | 6 | 4 | Actual |
34379 | 113.53 | 2024-05-13 | 81 | 2 | 11 | Actual |
10050 | 200.00 | 2022-06-11 | 81 | 6 | 8 | Budget |
11763 | 186.00 | 2022-08-11 | 81 | 2 | 6 | Actual |
12702 | 480.00 | 2022-09-11 | 81 | 1 | 5 | Budget |
29498 | 421.00 | 2024-01-11 | 81 | 3 | 6 | Actual |
36325 | 261.00 | 2024-07-12 | 81 | 4 | 6 | Actual |
3538 | 100.00 | 2022-01-11 | 81 | 7 | 3 | Budget |
1219 | 280.00 | 2021-11-11 | 81 | 6 | 3 | Budget |
17329 | 149.70 | 2023-01-11 | 81 | 4 | 11 | Actual |
4335 | 642.00 | 2022-01-11 | 81 | 1 | 8 | Actual |
14825 | 256.00 | 2022-11-11 | 81 | 1 | 6 | Actual |
15912 | 160.00 | 2022-12-12 | 81 | 5 | 6 | Actual |
21931 | 226.00 | 2023-06-11 | 81 | 1 | 6 | Actual |
19363 | 108.21 | 2023-03-13 | 81 | 4 | 11 | Actual |
5377 | 380.00 | 2022-02-11 | 81 | 6 | 7 | Budget |
3320 | 280.00 | 2021-12-12 | 81 | 6 | 8 | Budget |
14051 | 643.00 | 2022-10-11 | 81 | 6 | 7 | Actual |
10189 | 200.00 | 2022-07-12 | 81 | 6 | 3 | Budget |
23427 | 37.99 | 2023-07-12 | 81 | 5 | 11 | Actual |
33673 | 614.00 | 2024-05-13 | 81 | 6 | 3 | Actual |
36654 | 561.41 | 2024-07-12 | 81 | 1 | 11 | Actual |
30979 | 442.26 | 2024-02-11 | 81 | 1 | 11 | Actual |
27334 | 994.00 | 2023-11-11 | 81 | 1 | 7 | Actual |
37475 | 275.00 | 2024-08-11 | 81 | 4 | 6 | Actual |
31153 | 377.36 | 2024-02-11 | 81 | 1 | 12 | Actual |
26363 | 648.06 | 2023-10-11 | 81 | 6 | 8 | Actual |
31892 | 1071.00 | 2024-03-12 | 81 | 1 | 7 | Actual |
31722 | 107.00 | 2024-03-12 | 81 | 2 | 6 | Actual |
17506 | 44.38 | 2023-01-11 | 81 | 6 | 12 | Actual |
29675 | 772.00 | 2024-01-11 | 81 | 6 | 7 | Actual |
31637 | 761.00 | 2024-03-12 | 81 | 6 | 5 | Actual |
7890 | 332.00 | 2022-05-14 | 81 | 1 | 3 | Actual |
11168 | 280.00 | 2022-07-12 | 81 | 6 | 8 | Budget |
29733 | 1331.41 | 2024-01-11 | 81 | 1 | 8 | Actual |
35036 | 585.00 | 2024-06-11 | 81 | 6 | 5 | Actual |
23015 | 180.00 | 2023-07-12 | 81 | 5 | 6 | Actual |
2840 | 423.00 | 2021-12-12 | 81 | 3 | 6 | Actual |
11906 | 200.00 | 2022-08-11 | 81 | 5 | 6 | Budget |
20985 | 324.00 | 2023-05-14 | 81 | 3 | 6 | Actual |
10315 | 650.00 | 2022-07-12 | 81 | 1 | 4 | Actual |
22395 | 132.68 | 2023-06-11 | 81 | 3 | 11 | Actual |
10374 | 386.00 | 2022-07-12 | 81 | 6 | 4 | Actual |
3539 | 107.00 | 2022-01-11 | 81 | 7 | 3 | Actual |
29137 | 1073.00 | 2024-01-11 | 81 | 1 | 3 | Actual |
23968 | 321.00 | 2023-08-11 | 81 | 3 | 6 | Actual |
7095 | 480.00 | 2022-04-13 | 81 | 1 | 5 | Budget |
26302 | 1475.35 | 2023-10-11 | 81 | 1 | 8 | Actual |
598 | 372.00 | 2021-10-11 | 81 | 3 | 6 | Actual |
33464 | 503.96 | 2024-04-12 | 81 | 6 | 12 | Actual |
22071 | 251.00 | 2023-06-11 | 81 | 6 | 6 | Actual |
4581 | 200.00 | 2022-02-11 | 81 | 6 | 3 | Budget |
3461 | 200.00 | 2022-01-11 | 81 | 6 | 3 | Budget |
1956 | 549.00 | 2021-11-11 | 81 | 1 | 7 | Actual |
12561 | 672.00 | 2022-09-11 | 81 | 1 | 4 | Actual |
33283 | 216.72 | 2024-04-12 | 81 | 3 | 11 | Actual |
11635 | 380.00 | 2022-08-11 | 81 | 6 | 5 | Budget |
6034 | 480.00 | 2022-03-13 | 81 | 6 | 5 | Budget |
9522 | 139.00 | 2022-06-11 | 81 | 2 | 6 | Actual |
597 | 380.00 | 2021-10-11 | 81 | 3 | 6 | Budget |
10512 | 380.00 | 2022-07-12 | 81 | 6 | 5 | Budget |
26063 | 276.00 | 2023-10-11 | 81 | 3 | 6 | Actual |
10188 | 243.00 | 2022-07-12 | 81 | 6 | 3 | Actual |
33885 | 768.00 | 2024-05-13 | 81 | 6 | 5 | Actual |
27427 | 1269.29 | 2023-11-11 | 81 | 1 | 8 | Actual |
35121 | 126.00 | 2024-06-11 | 81 | 2 | 6 | Actual |
21781 | 307.00 | 2023-06-11 | 81 | 6 | 4 | Actual |
37088 | 1180.00 | 2024-08-11 | 81 | 1 | 3 | Actual |
25380 | 35.87 | 2023-09-11 | 81 | 2 | 11 | Actual |
19390 | 76.29 | 2023-03-13 | 81 | 5 | 11 | Actual |
13236 | 486.00 | 2022-09-11 | 81 | 6 | 7 | Actual |
19842 | 386.00 | 2023-04-13 | 81 | 6 | 5 | Actual |
16977 | 267.00 | 2023-01-11 | 81 | 6 | 6 | Actual |
34580 | 126.29 | 2024-05-13 | 81 | 2 | 12 | Actual |
8029 | 93.00 | 2022-05-14 | 81 | 7 | 3 | Actual |
29550 | 165.00 | 2024-01-11 | 81 | 5 | 6 | Actual |
9072 | 280.00 | 2022-06-11 | 81 | 6 | 3 | Budget |
24791 | 307.00 | 2023-09-11 | 81 | 6 | 4 | Actual |
33730 | 224.00 | 2024-05-13 | 81 | 7 | 3 | Actual |
21124 | 585.00 | 2023-05-14 | 81 | 1 | 7 | Actual |
39335 | 594.25 | 2024-09-11 | 81 | 6 | 13 | Actual |
11965 | 275.00 | 2022-08-11 | 81 | 6 | 6 | Actual |
12986 | 307.00 | 2022-09-11 | 81 | 4 | 6 | Actual |
18872 | 221.00 | 2023-03-13 | 81 | 1 | 6 | Actual |
24729 | 123.00 | 2023-09-11 | 81 | 7 | 3 | Actual |
28196 | 752.00 | 2023-12-12 | 81 | 1 | 5 | Actual |
5238 | 280.00 | 2022-02-11 | 81 | 6 | 6 | Budget |
2468 | 650.00 | 2021-12-12 | 81 | 1 | 4 | Budget |
8028 | 90.00 | 2022-05-14 | 81 | 7 | 3 | Budget |
2839 | 380.00 | 2021-12-12 | 81 | 3 | 6 | Budget |
26423 | 281.62 | 2023-10-11 | 81 | 1 | 11 | Actual |
1484 | 643.00 | 2021-11-11 | 81 | 1 | 5 | Actual |
26008 | 181.00 | 2023-10-11 | 81 | 1 | 6 | Actual |
9013 | 358.00 | 2022-06-11 | 81 | 1 | 3 | Actual |
8606 | 310.00 | 2022-05-14 | 81 | 6 | 6 | Actual |
17717 | 384.00 | 2023-02-11 | 81 | 6 | 4 | Actual |
644 | 280.00 | 2021-10-11 | 81 | 4 | 6 | Budget |
38123 | 329.33 | 2024-08-11 | 81 | 1 | 13 | Actual |
11247 | 380.00 | 2022-08-11 | 81 | 1 | 3 | Budget |
37591 | 1019.00 | 2024-08-11 | 81 | 1 | 7 | Actual |
14261 | 36.93 | 2022-10-11 | 81 | 2 | 11 | Actual |
38451 | 730.00 | 2024-09-11 | 81 | 1 | 5 | Actual |
37421 | 115.00 | 2024-08-11 | 81 | 2 | 6 | Actual |
21839 | 542.00 | 2023-06-11 | 81 | 1 | 5 | Actual |
26625 | 40.12 | 2023-10-11 | 81 | 1 | 12 | Actual |
5086 | 350.00 | 2022-02-11 | 81 | 3 | 6 | Actual |
12764 | 380.00 | 2022-09-11 | 81 | 6 | 5 | Budget |
20537 | 13.53 | 2023-04-13 | 81 | 2 | 12 | Actual |
15805 | 279.00 | 2022-12-12 | 81 | 1 | 6 | Actual |
23105 | 643.00 | 2023-07-12 | 81 | 1 | 7 | Actual |
8547 | 200.00 | 2022-05-14 | 81 | 5 | 6 | Budget |
38954 | 461.41 | 2024-09-11 | 81 | 1 | 11 | Actual |
26089 | 160.00 | 2023-10-11 | 81 | 4 | 6 | Actual |
37945 | 359.28 | 2024-08-11 | 81 | 6 | 11 | Actual |
3072 | 689.00 | 2021-12-12 | 81 | 1 | 7 | Actual |
37180 | 251.00 | 2024-08-11 | 81 | 7 | 3 | Actual |
2993 | 280.00 | 2021-12-12 | 81 | 6 | 6 | Budget |
17034 | 709.00 | 2023-01-11 | 81 | 1 | 7 | Actual |
7623 | 535.00 | 2022-04-13 | 81 | 6 | 7 | Actual |
6161 | 157.00 | 2022-03-13 | 81 | 2 | 6 | Actual |
4256 | 380.00 | 2022-01-11 | 81 | 6 | 7 | Budget |
Generated 2024-11-11 02:05:56.090 UTC