[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 559 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13095 | 280.00 | 2022-07-22 | 81 | 6 | 6 | Budget |
8826 | 669.28 | 2022-03-24 | 81 | 1 | 8 | Actual |
24201 | 878.37 | 2023-06-21 | 81 | 1 | 8 | Actual |
4910 | 480.00 | 2021-12-22 | 81 | 6 | 5 | Budget |
20957 | 85.00 | 2023-03-24 | 81 | 2 | 6 | Actual |
17127 | 916.25 | 2022-11-21 | 81 | 1 | 8 | Actual |
34731 | 415.29 | 2024-03-23 | 81 | 6 | 13 | Actual |
7702 | 655.64 | 2022-02-21 | 81 | 1 | 8 | Actual |
24229 | 482.91 | 2023-06-21 | 81 | 2 | 8 | Actual |
9618 | 200.00 | 2022-04-21 | 81 | 4 | 6 | Budget |
20040 | 221.00 | 2023-02-21 | 81 | 6 | 6 | Actual |
14016 | 585.00 | 2022-08-21 | 81 | 1 | 7 | Actual |
14767 | 359.00 | 2022-09-21 | 81 | 6 | 5 | Actual |
28429 | 300.00 | 2023-10-22 | 81 | 6 | 6 | Actual |
6161 | 157.00 | 2022-01-21 | 81 | 2 | 6 | Actual |
21365 | 99.70 | 2023-03-24 | 81 | 2 | 11 | Actual |
27984 | 1104.00 | 2023-10-22 | 81 | 1 | 3 | Actual |
32104 | 461.41 | 2024-01-21 | 81 | 1 | 11 | Actual |
7751 | 280.00 | 2022-02-21 | 81 | 2 | 8 | Budget |
420 | 480.00 | 2021-08-21 | 81 | 6 | 5 | Budget |
37625 | 834.00 | 2024-06-21 | 81 | 6 | 7 | Actual |
15654 | 395.00 | 2022-10-22 | 81 | 6 | 4 | Actual |
1345 | 650.00 | 2021-09-21 | 81 | 1 | 4 | Actual |
18899 | 109.00 | 2023-01-21 | 81 | 2 | 6 | Actual |
2934 | 167.00 | 2021-10-22 | 81 | 5 | 6 | Actual |
17810 | 478.00 | 2022-12-22 | 81 | 6 | 5 | Actual |
7950 | 280.00 | 2022-03-24 | 81 | 6 | 3 | Budget |
35384 | 1305.65 | 2024-04-21 | 81 | 1 | 8 | Actual |
12622 | 514.00 | 2022-07-22 | 81 | 6 | 4 | Actual |
29795 | 723.82 | 2023-11-21 | 81 | 6 | 8 | Actual |
35940 | 921.00 | 2024-05-22 | 81 | 1 | 3 | Actual |
37243 | 858.00 | 2024-06-21 | 81 | 6 | 4 | Actual |
35883 | 457.40 | 2024-04-21 | 81 | 6 | 13 | Actual |
21873 | 366.00 | 2023-04-21 | 81 | 6 | 5 | Actual |
25232 | 1051.10 | 2023-07-22 | 81 | 1 | 8 | Actual |
11906 | 200.00 | 2022-06-21 | 81 | 5 | 6 | Budget |
35732 | 150.76 | 2024-04-21 | 81 | 2 | 12 | Actual |
8076 | 650.00 | 2022-03-24 | 81 | 1 | 4 | Budget |
13757 | 351.00 | 2022-08-21 | 81 | 6 | 5 | Actual |
35974 | 653.00 | 2024-05-22 | 81 | 6 | 3 | Actual |
11384 | 62.00 | 2022-06-21 | 81 | 7 | 3 | Actual |
8500 | 200.00 | 2022-03-24 | 81 | 4 | 6 | Budget |
32213 | 105.02 | 2024-01-21 | 81 | 5 | 11 | Actual |
31034 | 330.55 | 2023-12-22 | 81 | 3 | 11 | Actual |
7332 | 380.00 | 2022-02-21 | 81 | 3 | 6 | Budget |
1722 | 410.00 | 2021-09-21 | 81 | 3 | 6 | Actual |
419 | 414.00 | 2021-08-21 | 81 | 6 | 5 | Actual |
11574 | 556.00 | 2022-06-21 | 81 | 1 | 5 | Actual |
5892 | 480.00 | 2022-01-21 | 81 | 6 | 4 | Budget |
37858 | 330.55 | 2024-06-21 | 81 | 3 | 11 | Actual |
6691 | 414.73 | 2022-01-21 | 81 | 6 | 8 | Actual |
34351 | 588.00 | 2024-03-23 | 81 | 1 | 11 | Actual |
38896 | 710.19 | 2024-07-22 | 81 | 6 | 8 | Actual |
6830 | 280.00 | 2022-02-21 | 81 | 6 | 3 | Budget |
7812 | 301.09 | 2022-02-21 | 81 | 6 | 8 | Actual |
2342 | 216.00 | 2021-10-22 | 81 | 6 | 3 | Actual |
7378 | 200.00 | 2022-02-21 | 81 | 4 | 6 | Budget |
3786 | 480.00 | 2021-11-21 | 81 | 6 | 5 | Budget |
13924 | 152.00 | 2022-08-21 | 81 | 5 | 6 | Actual |
15263 | 35.87 | 2022-09-21 | 81 | 2 | 11 | Actual |
5085 | 380.00 | 2021-12-22 | 81 | 3 | 6 | Budget |
20218 | 532.91 | 2023-02-21 | 81 | 2 | 8 | Actual |
34494 | 461.41 | 2024-03-23 | 81 | 6 | 11 | Actual |
18659 | 132.00 | 2023-01-21 | 81 | 7 | 3 | Actual |
32304 | 349.70 | 2024-01-21 | 81 | 1 | 12 | Actual |
15805 | 279.00 | 2022-10-22 | 81 | 1 | 6 | Actual |
21628 | 891.00 | 2023-04-21 | 81 | 1 | 3 | Actual |
29524 | 248.00 | 2023-11-21 | 81 | 4 | 6 | Actual |
34050 | 182.00 | 2024-03-23 | 81 | 5 | 6 | Actual |
27137 | 302.00 | 2023-09-21 | 81 | 1 | 6 | Actual |
22038 | 117.00 | 2023-04-21 | 81 | 5 | 6 | Actual |
19596 | 955.00 | 2023-02-21 | 81 | 1 | 3 | Actual |
11433 | 729.00 | 2022-06-21 | 81 | 1 | 4 | Actual |
7282 | 200.00 | 2022-02-21 | 81 | 2 | 6 | Budget |
10638 | 100.00 | 2022-05-22 | 81 | 2 | 6 | Budget |
6630 | 385.94 | 2022-01-21 | 81 | 2 | 8 | Actual |
15886 | 186.00 | 2022-10-22 | 81 | 4 | 6 | Actual |
6631 | 280.00 | 2022-01-21 | 81 | 2 | 8 | Budget |
17975 | 104.00 | 2022-12-22 | 81 | 5 | 6 | Actual |
4116 | 372.00 | 2021-11-21 | 81 | 6 | 6 | Actual |
29137 | 1073.00 | 2023-11-21 | 81 | 1 | 3 | Actual |
35765 | 609.28 | 2024-04-21 | 81 | 6 | 12 | Actual |
33851 | 753.00 | 2024-03-23 | 81 | 1 | 5 | Actual |
33228 | 529.49 | 2024-02-21 | 81 | 1 | 11 | Actual |
15409 | 22.04 | 2022-09-21 | 81 | 1 | 12 | Actual |
22368 | 101.82 | 2023-04-21 | 81 | 2 | 11 | Actual |
25082 | 270.00 | 2023-07-22 | 81 | 6 | 6 | Actual |
9013 | 358.00 | 2022-04-21 | 81 | 1 | 3 | Actual |
19281 | 232.68 | 2023-01-21 | 81 | 1 | 11 | Actual |
3649 | 480.00 | 2021-11-21 | 81 | 6 | 4 | Budget |
30055 | 70.97 | 2023-11-21 | 81 | 2 | 12 | Actual |
4196 | 468.00 | 2021-11-21 | 81 | 1 | 7 | Actual |
33885 | 768.00 | 2024-03-23 | 81 | 6 | 5 | Actual |
12702 | 480.00 | 2022-07-22 | 81 | 1 | 5 | Budget |
31153 | 377.36 | 2023-12-22 | 81 | 1 | 12 | Actual |
23727 | 634.00 | 2023-06-21 | 81 | 1 | 4 | Actual |
11494 | 494.00 | 2022-06-21 | 81 | 6 | 4 | Actual |
27164 | 138.00 | 2023-09-21 | 81 | 2 | 6 | Actual |
36384 | 286.00 | 2024-05-22 | 81 | 6 | 6 | Actual |
13236 | 486.00 | 2022-07-22 | 81 | 6 | 7 | Actual |
2663 | 551.00 | 2021-10-22 | 81 | 6 | 5 | Actual |
8136 | 480.00 | 2022-03-24 | 81 | 6 | 4 | Budget |
27334 | 994.00 | 2023-09-21 | 81 | 1 | 7 | Actual |
35412 | 642.00 | 2024-04-21 | 81 | 2 | 8 | Actual |
18602 | 579.00 | 2023-01-21 | 81 | 6 | 3 | Actual |
3398 | 380.00 | 2021-11-21 | 81 | 1 | 3 | Budget |
23140 | 702.00 | 2023-05-22 | 81 | 6 | 7 | Actual |
17506 | 44.38 | 2022-11-21 | 81 | 6 | 12 | Actual |
30624 | 353.00 | 2023-12-22 | 81 | 3 | 6 | Actual |
10840 | 280.00 | 2022-05-22 | 81 | 6 | 6 | Budget |
29583 | 299.00 | 2023-11-21 | 81 | 6 | 6 | Actual |
19981 | 195.00 | 2023-02-21 | 81 | 4 | 6 | Actual |
36186 | 605.00 | 2024-05-22 | 81 | 6 | 5 | Actual |
28196 | 752.00 | 2023-10-22 | 81 | 1 | 5 | Actual |
23762 | 456.00 | 2023-06-21 | 81 | 6 | 4 | Actual |
13957 | 246.00 | 2022-08-21 | 81 | 6 | 6 | Actual |
20745 | 651.00 | 2023-03-24 | 81 | 1 | 4 | Actual |
37885 | 336.94 | 2024-06-21 | 81 | 4 | 11 | Actual |
12044 | 525.00 | 2022-06-21 | 81 | 1 | 7 | Actual |
11246 | 439.00 | 2022-06-21 | 81 | 1 | 3 | Actual |
30383 | 1148.00 | 2023-12-22 | 81 | 1 | 4 | Actual |
6503 | 491.00 | 2022-01-21 | 81 | 6 | 7 | Actual |
4442 | 280.00 | 2021-11-21 | 81 | 6 | 8 | Budget |
20660 | 614.00 | 2023-03-24 | 81 | 6 | 3 | Actual |
35036 | 585.00 | 2024-04-21 | 81 | 6 | 5 | Actual |
13541 | 707.00 | 2022-08-21 | 81 | 6 | 3 | Actual |
2143 | 417.76 | 2021-09-21 | 81 | 2 | 8 | Actual |
29908 | 317.79 | 2023-11-21 | 81 | 3 | 11 | Actual |
6363 | 280.00 | 2022-01-21 | 81 | 6 | 6 | Budget |
9258 | 546.00 | 2022-04-21 | 81 | 6 | 4 | Actual |
10734 | 280.00 | 2022-05-22 | 81 | 4 | 6 | Budget |
25294 | 513.21 | 2023-07-22 | 81 | 6 | 8 | Actual |
11167 | 414.73 | 2022-05-22 | 81 | 6 | 8 | Actual |
21067 | 263.00 | 2023-03-24 | 81 | 6 | 6 | Actual |
2605 | 550.00 | 2021-10-22 | 81 | 1 | 5 | Budget |
30355 | 258.00 | 2023-12-22 | 81 | 7 | 3 | Actual |
24521 | 25.23 | 2023-06-21 | 81 | 1 | 12 | Actual |
29853 | 510.34 | 2023-11-21 | 81 | 1 | 11 | Actual |
33673 | 614.00 | 2024-03-23 | 81 | 6 | 3 | Actual |
6442 | 550.00 | 2022-01-21 | 81 | 1 | 7 | Budget |
25790 | 191.00 | 2023-08-21 | 81 | 7 | 3 | Actual |
36244 | 409.00 | 2024-05-22 | 81 | 1 | 6 | Actual |
21217 | 1105.65 | 2023-03-24 | 81 | 1 | 8 | Actual |
35001 | 921.00 | 2024-04-21 | 81 | 1 | 5 | Actual |
33136 | 620.79 | 2024-02-21 | 81 | 2 | 8 | Actual |
3539 | 107.00 | 2021-11-21 | 81 | 7 | 3 | Actual |
27927 | 685.48 | 2023-09-21 | 81 | 6 | 13 | Actual |
32726 | 827.00 | 2024-02-21 | 81 | 1 | 5 | Actual |
8686 | 650.00 | 2022-03-24 | 81 | 1 | 7 | Budget |
37912 | 49.70 | 2024-06-21 | 81 | 5 | 11 | Actual |
15945 | 221.00 | 2022-10-22 | 81 | 6 | 6 | Actual |
36654 | 561.41 | 2024-05-22 | 81 | 1 | 11 | Actual |
8748 | 468.00 | 2022-03-24 | 81 | 6 | 7 | Actual |
18331 | 106.08 | 2022-12-22 | 81 | 3 | 11 | Actual |
171 | 89.00 | 2021-08-21 | 81 | 7 | 3 | Actual |
38486 | 806.00 | 2024-07-22 | 81 | 6 | 5 | Actual |
29443 | 319.00 | 2023-11-21 | 81 | 1 | 6 | Actual |
22249 | 443.51 | 2023-04-21 | 81 | 2 | 8 | Actual |
22546 | 46.50 | 2023-04-21 | 81 | 6 | 12 | Actual |
29761 | 628.37 | 2023-11-21 | 81 | 2 | 8 | Actual |
33016 | 1127.00 | 2024-02-21 | 81 | 1 | 7 | Actual |
1673 | 135.00 | 2021-09-21 | 81 | 2 | 6 | Actual |
31300 | 443.37 | 2023-12-22 | 81 | 2 | 13 | Actual |
1020 | 280.00 | 2021-08-21 | 81 | 2 | 8 | Budget |
9940 | 975.34 | 2022-04-21 | 81 | 1 | 8 | Actual |
3320 | 280.00 | 2021-10-22 | 81 | 6 | 8 | Budget |
33943 | 375.00 | 2024-03-23 | 81 | 1 | 6 | Actual |
26926 | 260.00 | 2023-09-21 | 81 | 7 | 3 | Actual |
16270 | 103.95 | 2022-10-22 | 81 | 3 | 11 | Actual |
25049 | 102.00 | 2023-07-22 | 81 | 5 | 6 | Actual |
28579 | 1537.47 | 2023-10-22 | 81 | 1 | 8 | Actual |
22422 | 147.57 | 2023-04-21 | 81 | 4 | 11 | Actual |
15290 | 97.57 | 2022-09-21 | 81 | 3 | 11 | Actual |
10687 | 380.00 | 2022-05-22 | 81 | 3 | 6 | Budget |
28344 | 440.00 | 2023-10-22 | 81 | 3 | 6 | Actual |
10919 | 591.00 | 2022-05-22 | 81 | 1 | 7 | Actual |
7096 | 436.00 | 2022-02-21 | 81 | 1 | 5 | Actual |
25818 | 778.00 | 2023-08-21 | 81 | 1 | 4 | Actual |
892 | 380.00 | 2021-08-21 | 81 | 6 | 7 | Budget |
36736 | 229.49 | 2024-05-22 | 81 | 4 | 11 | Actual |
28699 | 510.34 | 2023-10-22 | 81 | 1 | 11 | Actual |
27629 | 281.62 | 2023-09-21 | 81 | 4 | 11 | Actual |
14233 | 195.44 | 2022-08-21 | 81 | 1 | 11 | Actual |
36914 | 423.11 | 2024-05-22 | 81 | 6 | 12 | Actual |
12940 | 380.00 | 2022-07-22 | 81 | 3 | 6 | Budget |
3586 | 650.00 | 2021-11-21 | 81 | 1 | 4 | Budget |
7951 | 257.00 | 2022-03-24 | 81 | 6 | 3 | Actual |
29935 | 283.74 | 2023-11-21 | 81 | 4 | 11 | Actual |
39063 | 49.70 | 2024-07-22 | 81 | 5 | 11 | Actual |
16037 | 650.00 | 2022-10-22 | 81 | 6 | 7 | Actual |
5036 | 139.00 | 2021-12-22 | 81 | 2 | 6 | Actual |
2791 | 83.00 | 2021-10-22 | 81 | 2 | 6 | Actual |
29229 | 278.00 | 2023-11-21 | 81 | 7 | 3 | Actual |
19309 | 37.99 | 2023-01-21 | 81 | 2 | 11 | Actual |
23260 | 458.67 | 2023-05-22 | 81 | 6 | 8 | Actual |
30476 | 770.00 | 2023-12-22 | 81 | 1 | 5 | Actual |
12434 | 221.00 | 2022-07-22 | 81 | 6 | 3 | Actual |
11635 | 380.00 | 2022-06-21 | 81 | 6 | 5 | Budget |
10049 | 473.82 | 2022-04-21 | 81 | 6 | 8 | Actual |
24849 | 416.00 | 2023-07-22 | 81 | 1 | 5 | Actual |
14406 | 23.10 | 2022-08-21 | 81 | 1 | 12 | Actual |
31424 | 635.00 | 2024-01-21 | 81 | 6 | 3 | Actual |
22455 | 229.49 | 2023-04-21 | 81 | 6 | 11 | Actual |
8874 | 280.00 | 2022-03-24 | 81 | 2 | 8 | Budget |
39335 | 594.25 | 2024-07-22 | 81 | 6 | 13 | Actual |
32605 | 322.00 | 2024-02-21 | 81 | 7 | 3 | Actual |
17189 | 507.15 | 2022-11-21 | 81 | 6 | 8 | Actual |
11964 | 280.00 | 2022-06-21 | 81 | 6 | 6 | Budget |
34699 | 474.94 | 2024-03-23 | 81 | 2 | 13 | Actual |
14433 | 14.59 | 2022-08-21 | 81 | 2 | 12 | Actual |
7425 | 116.00 | 2022-02-21 | 81 | 5 | 6 | Actual |
12373 | 380.00 | 2022-07-22 | 81 | 1 | 3 | Budget |
22128 | 657.00 | 2023-04-21 | 81 | 1 | 7 | Actual |
34943 | 828.00 | 2024-04-21 | 81 | 6 | 4 | Actual |
597 | 380.00 | 2021-08-21 | 81 | 3 | 6 | Budget |
4383 | 502.61 | 2021-11-21 | 81 | 2 | 8 | Actual |
28727 | 148.63 | 2023-10-22 | 81 | 2 | 11 | Actual |
23346 | 110.34 | 2023-05-22 | 81 | 2 | 11 | Actual |
20364 | 63.53 | 2023-02-21 | 81 | 3 | 11 | Actual |
38065 | 609.28 | 2024-06-21 | 81 | 6 | 12 | Actual |
3212 | 480.00 | 2021-10-22 | 81 | 1 | 8 | Budget |
30206 | 443.37 | 2023-11-21 | 81 | 6 | 13 | Actual |
21719 | 124.00 | 2023-04-21 | 81 | 7 | 3 | Actual |
34379 | 113.53 | 2024-03-23 | 81 | 2 | 11 | Actual |
22340 | 220.98 | 2023-04-21 | 81 | 1 | 11 | Actual |
11858 | 280.00 | 2022-06-21 | 81 | 4 | 6 | Budget |
25139 | 842.00 | 2023-07-22 | 81 | 1 | 7 | Actual |
14732 | 542.00 | 2022-09-21 | 81 | 1 | 5 | Actual |
6210 | 380.00 | 2022-01-21 | 81 | 3 | 6 | Budget |
27244 | 144.00 | 2023-09-21 | 81 | 5 | 6 | Actual |
973 | 779.88 | 2021-08-21 | 81 | 1 | 8 | Actual |
38599 | 424.00 | 2024-07-22 | 81 | 3 | 6 | Actual |
35201 | 147.00 | 2024-04-21 | 81 | 5 | 6 | Actual |
12513 | 100.00 | 2022-07-22 | 81 | 7 | 3 | Budget |
3864 | 280.00 | 2021-11-21 | 81 | 1 | 6 | Budget |
32423 | 610.04 | 2024-01-21 | 81 | 2 | 13 | Actual |
21986 | 330.00 | 2023-04-21 | 81 | 3 | 6 | Actual |
3962 | 372.00 | 2021-11-21 | 81 | 3 | 6 | Actual |
30418 | 870.00 | 2023-12-22 | 81 | 6 | 4 | Actual |
360 | 499.00 | 2021-08-21 | 81 | 1 | 5 | Actual |
Generated 2024-09-20 16:40:50.258 UTC