[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 544 > < TAKE 256 >
256 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33885 | 768.00 | 2024-05-16 | 81 | 6 | 5 | Actual |
9258 | 546.00 | 2022-06-14 | 81 | 6 | 4 | Actual |
33016 | 1127.00 | 2024-04-15 | 81 | 1 | 7 | Actual |
34082 | 264.00 | 2024-05-16 | 81 | 6 | 6 | Actual |
30174 | 492.49 | 2024-01-14 | 81 | 2 | 13 | Actual |
2094 | 480.00 | 2021-11-14 | 81 | 1 | 8 | Budget |
14674 | 342.00 | 2022-11-14 | 81 | 6 | 4 | Actual |
11859 | 248.00 | 2022-08-14 | 81 | 4 | 6 | Actual |
5784 | 124.00 | 2022-03-16 | 81 | 7 | 3 | Actual |
17683 | 516.00 | 2023-02-14 | 81 | 1 | 4 | Actual |
8934 | 200.00 | 2022-05-17 | 81 | 6 | 8 | Budget |
15805 | 279.00 | 2022-12-15 | 81 | 1 | 6 | Actual |
34552 | 322.04 | 2024-05-16 | 81 | 1 | 12 | Actual |
11385 | 100.00 | 2022-08-14 | 81 | 7 | 3 | Budget |
25611 | 27.36 | 2023-09-14 | 81 | 6 | 12 | Actual |
28429 | 300.00 | 2023-12-15 | 81 | 6 | 6 | Actual |
17949 | 160.00 | 2023-02-14 | 81 | 4 | 6 | Actual |
38625 | 221.00 | 2024-09-14 | 81 | 4 | 6 | Actual |
24849 | 416.00 | 2023-09-14 | 81 | 1 | 5 | Actual |
16037 | 650.00 | 2022-12-15 | 81 | 6 | 7 | Actual |
19900 | 260.00 | 2023-04-16 | 81 | 1 | 6 | Actual |
10841 | 316.00 | 2022-07-15 | 81 | 6 | 6 | Actual |
33256 | 203.95 | 2024-04-15 | 81 | 2 | 11 | Actual |
1219 | 280.00 | 2021-11-14 | 81 | 6 | 3 | Budget |
33673 | 614.00 | 2024-05-16 | 81 | 6 | 3 | Actual |
31300 | 443.37 | 2024-02-14 | 81 | 2 | 13 | Actual |
25818 | 778.00 | 2023-10-14 | 81 | 1 | 4 | Actual |
1297 | 61.00 | 2021-11-14 | 81 | 7 | 3 | Actual |
10638 | 100.00 | 2022-07-15 | 81 | 2 | 6 | Budget |
13094 | 289.00 | 2022-09-14 | 81 | 6 | 6 | Actual |
14612 | 127.00 | 2022-11-14 | 81 | 7 | 3 | Actual |
20251 | 614.73 | 2023-04-16 | 81 | 6 | 8 | Actual |
39335 | 594.25 | 2024-09-14 | 81 | 6 | 13 | Actual |
9619 | 215.00 | 2022-06-14 | 81 | 4 | 6 | Actual |
1405 | 380.00 | 2021-11-14 | 81 | 6 | 4 | Budget |
11762 | 100.00 | 2022-08-14 | 81 | 2 | 6 | Budget |
21365 | 99.70 | 2023-05-17 | 81 | 2 | 11 | Actual |
24997 | 327.00 | 2023-09-14 | 81 | 3 | 6 | Actual |
4769 | 480.00 | 2022-02-14 | 81 | 6 | 4 | Budget |
19423 | 197.57 | 2023-03-16 | 81 | 6 | 11 | Actual |
33310 | 207.15 | 2024-04-15 | 81 | 4 | 11 | Actual |
27894 | 671.44 | 2023-11-14 | 81 | 2 | 13 | Actual |
17155 | 370.79 | 2023-01-14 | 81 | 2 | 8 | Actual |
1546 | 480.00 | 2021-11-14 | 81 | 6 | 5 | Budget |
26954 | 1088.00 | 2023-11-14 | 81 | 1 | 4 | Actual |
28396 | 198.00 | 2023-12-15 | 81 | 5 | 6 | Actual |
19981 | 195.00 | 2023-04-16 | 81 | 4 | 6 | Actual |
36534 | 1502.62 | 2024-07-15 | 81 | 1 | 8 | Actual |
31153 | 377.36 | 2024-02-14 | 81 | 1 | 12 | Actual |
18814 | 512.00 | 2023-03-16 | 81 | 6 | 5 | Actual |
19842 | 386.00 | 2023-04-16 | 81 | 6 | 5 | Actual |
35175 | 225.00 | 2024-06-14 | 81 | 4 | 6 | Actual |
38896 | 710.19 | 2024-09-14 | 81 | 6 | 8 | Actual |
22282 | 434.42 | 2023-06-14 | 81 | 6 | 8 | Actual |
8136 | 480.00 | 2022-05-17 | 81 | 6 | 4 | Budget |
13600 | 257.00 | 2022-10-14 | 81 | 7 | 3 | Actual |
27602 | 350.77 | 2023-11-14 | 81 | 3 | 11 | Actual |
12373 | 380.00 | 2022-09-14 | 81 | 1 | 3 | Budget |
8356 | 414.00 | 2022-05-17 | 81 | 1 | 6 | Actual |
27690 | 343.32 | 2023-11-14 | 81 | 6 | 11 | Actual |
23346 | 110.34 | 2023-07-15 | 81 | 2 | 11 | Actual |
28641 | 634.43 | 2023-12-15 | 81 | 6 | 8 | Actual |
26478 | 139.06 | 2023-10-14 | 81 | 3 | 11 | Actual |
12622 | 514.00 | 2022-09-14 | 81 | 6 | 4 | Actual |
21480 | 143.31 | 2023-05-17 | 81 | 6 | 11 | Actual |
21337 | 174.17 | 2023-05-17 | 81 | 1 | 11 | Actual |
12623 | 480.00 | 2022-09-14 | 81 | 6 | 4 | Budget |
9723 | 280.00 | 2022-06-14 | 81 | 6 | 6 | Budget |
9862 | 480.00 | 2022-06-14 | 81 | 6 | 7 | Budget |
22850 | 395.00 | 2023-07-15 | 81 | 6 | 5 | Actual |
30859 | 1625.35 | 2024-02-14 | 81 | 1 | 8 | Actual |
3072 | 689.00 | 2021-12-15 | 81 | 1 | 7 | Actual |
12434 | 221.00 | 2022-09-14 | 81 | 6 | 3 | Actual |
6303 | 152.00 | 2022-03-16 | 81 | 5 | 6 | Actual |
9013 | 358.00 | 2022-06-14 | 81 | 1 | 3 | Actual |
23048 | 263.00 | 2023-07-15 | 81 | 6 | 6 | Actual |
31332 | 446.87 | 2024-02-14 | 81 | 6 | 13 | Actual |
18567 | 1144.00 | 2023-03-16 | 81 | 1 | 3 | Actual |
32548 | 602.00 | 2024-04-15 | 81 | 6 | 3 | Actual |
19687 | 265.00 | 2023-04-16 | 81 | 7 | 3 | Actual |
1020 | 280.00 | 2021-10-14 | 81 | 2 | 8 | Budget |
29969 | 326.30 | 2024-01-14 | 81 | 6 | 11 | Actual |
35586 | 250.76 | 2024-06-14 | 81 | 4 | 11 | Actual |
2468 | 650.00 | 2021-12-15 | 81 | 1 | 4 | Budget |
28962 | 450.77 | 2023-12-15 | 81 | 6 | 12 | Actual |
13033 | 200.00 | 2022-09-14 | 81 | 5 | 6 | Budget |
20625 | 1023.00 | 2023-05-17 | 81 | 1 | 3 | Actual |
21538 | 27.36 | 2023-05-17 | 81 | 1 | 12 | Actual |
17069 | 488.00 | 2023-01-14 | 81 | 6 | 7 | Actual |
17923 | 347.00 | 2023-02-14 | 81 | 3 | 6 | Actual |
13423 | 280.00 | 2022-09-14 | 81 | 6 | 8 | Budget |
17302 | 101.82 | 2023-01-14 | 81 | 3 | 11 | Actual |
6583 | 798.07 | 2022-03-16 | 81 | 1 | 8 | Actual |
30 | 380.00 | 2021-10-14 | 81 | 1 | 3 | Budget |
3319 | 425.33 | 2021-12-15 | 81 | 6 | 8 | Actual |
28196 | 752.00 | 2023-12-15 | 81 | 1 | 5 | Actual |
19336 | 63.53 | 2023-03-16 | 81 | 3 | 11 | Actual |
20717 | 137.00 | 2023-05-17 | 81 | 7 | 3 | Actual |
29583 | 299.00 | 2024-01-14 | 81 | 6 | 6 | Actual |
14406 | 23.10 | 2022-10-14 | 81 | 1 | 12 | Actual |
7485 | 280.00 | 2022-04-16 | 81 | 6 | 6 | Budget |
27334 | 994.00 | 2023-11-14 | 81 | 1 | 7 | Actual |
3785 | 561.00 | 2022-01-14 | 81 | 6 | 5 | Actual |
33464 | 503.96 | 2024-04-15 | 81 | 6 | 12 | Actual |
12512 | 133.00 | 2022-09-14 | 81 | 7 | 3 | Actual |
7283 | 176.00 | 2022-04-16 | 81 | 2 | 6 | Actual |
33344 | 340.13 | 2024-04-15 | 81 | 6 | 11 | Actual |
6770 | 380.00 | 2022-04-16 | 81 | 1 | 3 | Budget |
33522 | 369.68 | 2024-04-15 | 81 | 1 | 13 | Actual |
25696 | 878.00 | 2023-10-14 | 81 | 1 | 3 | Actual |
12939 | 384.00 | 2022-09-14 | 81 | 3 | 6 | Actual |
4988 | 280.00 | 2022-02-14 | 81 | 1 | 6 | Budget |
22989 | 167.00 | 2023-07-15 | 81 | 4 | 6 | Actual |
35149 | 372.00 | 2024-06-14 | 81 | 3 | 6 | Actual |
38834 | 1319.29 | 2024-09-14 | 81 | 1 | 8 | Actual |
36654 | 561.41 | 2024-07-15 | 81 | 1 | 11 | Actual |
5893 | 382.00 | 2022-03-16 | 81 | 6 | 4 | Actual |
7016 | 480.00 | 2022-04-16 | 81 | 6 | 4 | Budget |
16864 | 79.00 | 2023-01-14 | 81 | 2 | 6 | Actual |
7812 | 301.09 | 2022-04-16 | 81 | 6 | 8 | Actual |
10315 | 650.00 | 2022-07-15 | 81 | 1 | 4 | Actual |
34379 | 113.53 | 2024-05-16 | 81 | 2 | 11 | Actual |
692 | 162.00 | 2021-10-14 | 81 | 5 | 6 | Actual |
9988 | 537.45 | 2022-06-14 | 81 | 2 | 8 | Actual |
32246 | 298.64 | 2024-03-15 | 81 | 6 | 11 | Actual |
10511 | 427.00 | 2022-07-15 | 81 | 6 | 5 | Actual |
23373 | 132.68 | 2023-07-15 | 81 | 3 | 11 | Actual |
5239 | 310.00 | 2022-02-14 | 81 | 6 | 6 | Actual |
11384 | 62.00 | 2022-08-14 | 81 | 7 | 3 | Actual |
34788 | 1061.00 | 2024-06-14 | 81 | 1 | 3 | Actual |
9666 | 123.00 | 2022-06-14 | 81 | 5 | 6 | Actual |
501 | 361.00 | 2021-10-14 | 81 | 1 | 6 | Actual |
29524 | 248.00 | 2024-01-14 | 81 | 4 | 6 | Actual |
15115 | 1084.43 | 2022-11-14 | 81 | 1 | 8 | Actual |
26302 | 1475.35 | 2023-10-14 | 81 | 1 | 8 | Actual |
8874 | 280.00 | 2022-05-17 | 81 | 2 | 8 | Budget |
18687 | 609.00 | 2023-03-16 | 81 | 1 | 4 | Actual |
5133 | 280.00 | 2022-02-14 | 81 | 4 | 6 | Budget |
23400 | 146.51 | 2023-07-15 | 81 | 4 | 11 | Actual |
6161 | 157.00 | 2022-03-16 | 81 | 2 | 6 | Actual |
2095 | 749.58 | 2021-11-14 | 81 | 1 | 8 | Actual |
22603 | 984.00 | 2023-07-15 | 81 | 1 | 3 | Actual |
35765 | 609.28 | 2024-06-14 | 81 | 6 | 12 | Actual |
16892 | 308.00 | 2023-01-14 | 81 | 3 | 6 | Actual |
4195 | 550.00 | 2022-01-14 | 81 | 1 | 7 | Budget |
12293 | 280.00 | 2022-08-14 | 81 | 6 | 8 | Budget |
14233 | 195.44 | 2022-10-14 | 81 | 1 | 11 | Actual |
37208 | 1275.00 | 2024-08-14 | 81 | 1 | 4 | Actual |
18979 | 115.00 | 2023-03-16 | 81 | 5 | 6 | Actual |
21159 | 509.00 | 2023-05-17 | 81 | 6 | 7 | Actual |
23427 | 37.99 | 2023-07-15 | 81 | 5 | 11 | Actual |
17563 | 1102.00 | 2023-02-14 | 81 | 1 | 3 | Actual |
16944 | 131.00 | 2023-01-14 | 81 | 5 | 6 | Actual |
26148 | 179.00 | 2023-10-14 | 81 | 6 | 6 | Actual |
19189 | 555.64 | 2023-03-16 | 81 | 2 | 8 | Actual |
27192 | 409.00 | 2023-11-14 | 81 | 3 | 6 | Actual |
34024 | 260.00 | 2024-05-16 | 81 | 4 | 6 | Actual |
36384 | 286.00 | 2024-07-15 | 81 | 6 | 6 | Actual |
359 | 550.00 | 2021-10-14 | 81 | 1 | 5 | Budget |
9572 | 401.00 | 2022-06-14 | 81 | 3 | 6 | Actual |
2886 | 280.00 | 2021-12-15 | 81 | 4 | 6 | Budget |
11494 | 494.00 | 2022-08-14 | 81 | 6 | 4 | Actual |
29550 | 165.00 | 2024-01-14 | 81 | 5 | 6 | Actual |
27748 | 394.38 | 2023-11-14 | 81 | 1 | 12 | Actual |
8747 | 480.00 | 2022-05-17 | 81 | 6 | 7 | Budget |
23699 | 124.00 | 2023-08-14 | 81 | 7 | 3 | Actual |
29881 | 113.53 | 2024-01-14 | 81 | 2 | 11 | Actual |
19630 | 650.00 | 2023-04-16 | 81 | 6 | 3 | Actual |
2421 | 98.00 | 2021-12-15 | 81 | 7 | 3 | Actual |
5457 | 480.00 | 2022-02-14 | 81 | 1 | 8 | Budget |
1296 | 90.00 | 2021-11-14 | 81 | 7 | 3 | Budget |
28754 | 253.96 | 2023-12-15 | 81 | 3 | 11 | Actual |
8137 | 482.00 | 2022-05-17 | 81 | 6 | 4 | Actual |
27218 | 291.00 | 2023-11-14 | 81 | 4 | 6 | Actual |
18331 | 106.08 | 2023-02-14 | 81 | 3 | 11 | Actual |
21419 | 146.51 | 2023-05-17 | 81 | 4 | 11 | Actual |
4335 | 642.00 | 2022-01-14 | 81 | 1 | 8 | Actual |
34460 | 101.82 | 2024-05-16 | 81 | 5 | 11 | Actual |
10049 | 473.82 | 2022-06-14 | 81 | 6 | 8 | Actual |
23940 | 52.00 | 2023-08-14 | 81 | 2 | 6 | Actual |
14139 | 385.94 | 2022-10-14 | 81 | 2 | 8 | Actual |
18953 | 159.00 | 2023-03-16 | 81 | 4 | 6 | Actual |
26777 | 457.40 | 2023-10-14 | 81 | 6 | 13 | Actual |
218 | 650.00 | 2021-10-14 | 81 | 1 | 4 | Budget |
14261 | 36.93 | 2022-10-14 | 81 | 2 | 11 | Actual |
3539 | 107.00 | 2022-01-14 | 81 | 7 | 3 | Actual |
6771 | 435.00 | 2022-04-16 | 81 | 1 | 3 | Actual |
6033 | 459.00 | 2022-03-16 | 81 | 6 | 5 | Actual |
34174 | 657.00 | 2024-05-16 | 81 | 6 | 7 | Actual |
38065 | 609.28 | 2024-08-14 | 81 | 6 | 12 | Actual |
751 | 280.00 | 2021-10-14 | 81 | 6 | 6 | Budget |
28781 | 269.91 | 2023-12-15 | 81 | 4 | 11 | Actual |
3727 | 480.00 | 2022-01-14 | 81 | 1 | 5 | Budget |
33283 | 216.72 | 2024-04-15 | 81 | 3 | 11 | Actual |
21873 | 366.00 | 2023-06-14 | 81 | 6 | 5 | Actual |
21067 | 263.00 | 2023-05-17 | 81 | 6 | 6 | Actual |
2203 | 434.42 | 2021-11-14 | 81 | 6 | 8 | Actual |
14825 | 256.00 | 2022-11-14 | 81 | 1 | 6 | Actual |
6113 | 280.00 | 2022-03-16 | 81 | 1 | 6 | Budget |
10189 | 200.00 | 2022-07-15 | 81 | 6 | 3 | Budget |
3912 | 200.00 | 2022-01-14 | 81 | 2 | 6 | Budget |
35412 | 642.00 | 2024-06-14 | 81 | 2 | 8 | Actual |
7563 | 715.00 | 2022-04-16 | 81 | 1 | 7 | Actual |
15143 | 402.60 | 2022-11-14 | 81 | 2 | 8 | Actual |
16324 | 36.93 | 2022-12-15 | 81 | 5 | 11 | Actual |
419 | 414.00 | 2021-10-14 | 81 | 6 | 5 | Actual |
13362 | 200.00 | 2022-09-14 | 81 | 2 | 8 | Budget |
28900 | 377.36 | 2023-12-15 | 81 | 1 | 12 | Actual |
24969 | 56.00 | 2023-09-14 | 81 | 2 | 6 | Actual |
6631 | 280.00 | 2022-03-16 | 81 | 2 | 8 | Budget |
26988 | 686.00 | 2023-11-14 | 81 | 6 | 4 | Actual |
8357 | 380.00 | 2022-05-17 | 81 | 1 | 6 | Budget |
23015 | 180.00 | 2023-07-15 | 81 | 5 | 6 | Actual |
5505 | 463.21 | 2022-02-14 | 81 | 2 | 8 | Actual |
13236 | 486.00 | 2022-09-14 | 81 | 6 | 7 | Actual |
7890 | 332.00 | 2022-05-17 | 81 | 1 | 3 | Actual |
12044 | 525.00 | 2022-08-14 | 81 | 1 | 7 | Actual |
8216 | 520.00 | 2022-05-17 | 81 | 1 | 5 | Actual |
3962 | 372.00 | 2022-01-14 | 81 | 3 | 6 | Actual |
4707 | 709.00 | 2022-02-14 | 81 | 1 | 4 | Actual |
31215 | 536.94 | 2024-02-14 | 81 | 6 | 12 | Actual |
360 | 499.00 | 2021-10-14 | 81 | 1 | 5 | Actual |
7331 | 401.00 | 2022-04-16 | 81 | 3 | 6 | Actual |
1483 | 550.00 | 2021-11-14 | 81 | 1 | 5 | Budget |
29761 | 628.37 | 2024-01-14 | 81 | 2 | 8 | Actual |
6504 | 380.00 | 2022-03-16 | 81 | 6 | 7 | Budget |
29350 | 806.00 | 2024-01-14 | 81 | 1 | 5 | Actual |
10591 | 280.00 | 2022-07-15 | 81 | 1 | 6 | Budget |
17717 | 384.00 | 2023-02-14 | 81 | 6 | 4 | Actual |
30921 | 851.10 | 2024-02-14 | 81 | 6 | 8 | Actual |
28316 | 98.00 | 2023-12-15 | 81 | 2 | 6 | Actual |
27137 | 302.00 | 2023-11-14 | 81 | 1 | 6 | Actual |
2664 | 480.00 | 2021-12-15 | 81 | 6 | 5 | Budget |
24109 | 733.00 | 2023-08-14 | 81 | 1 | 7 | Actual |
2933 | 200.00 | 2021-12-15 | 81 | 5 | 6 | Budget |
28842 | 294.38 | 2023-12-15 | 81 | 6 | 11 | Actual |
7623 | 535.00 | 2022-04-16 | 81 | 6 | 7 | Actual |
12435 | 200.00 | 2022-09-14 | 81 | 6 | 3 | Budget |
14051 | 643.00 | 2022-10-14 | 81 | 6 | 7 | Actual |
4909 | 464.00 | 2022-02-14 | 81 | 6 | 5 | Actual |
12891 | 122.00 | 2022-09-14 | 81 | 2 | 6 | Actual |
32819 | 394.00 | 2024-04-15 | 81 | 1 | 6 | Actual |
17475 | 14.59 | 2023-01-14 | 81 | 2 | 12 | Actual |
3213 | 835.95 | 2021-12-15 | 81 | 1 | 8 | Actual |
25232 | 1051.10 | 2023-09-14 | 81 | 1 | 8 | Actual |
19281 | 232.68 | 2023-03-16 | 81 | 1 | 11 | Actual |
24348 | 72.04 | 2023-08-14 | 81 | 2 | 11 | Actual |
25434 | 99.70 | 2023-09-14 | 81 | 4 | 11 | Actual |
18779 | 395.00 | 2023-03-16 | 81 | 1 | 5 | Actual |
11107 | 402.60 | 2022-07-15 | 81 | 2 | 8 | Actual |
31273 | 239.85 | 2024-02-14 | 81 | 1 | 13 | Actual |
24052 | 199.00 | 2023-08-14 | 81 | 6 | 6 | Actual |
25552 | 20.97 | 2023-09-14 | 81 | 1 | 12 | Actual |
10687 | 380.00 | 2022-07-15 | 81 | 3 | 6 | Budget |
36325 | 261.00 | 2024-07-15 | 81 | 4 | 6 | Actual |
2016 | 380.00 | 2021-11-14 | 81 | 6 | 7 | Budget |
Generated 2024-11-13 08:38:00.811 UTC