[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 562 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17655 | 122.00 | 2022-12-22 | 81 | 7 | 3 | Actual |
13363 | 405.63 | 2022-07-22 | 81 | 2 | 8 | Actual |
21571 | 37.99 | 2023-03-24 | 81 | 6 | 12 | Actual |
29524 | 248.00 | 2023-11-21 | 81 | 4 | 6 | Actual |
29675 | 772.00 | 2023-11-21 | 81 | 6 | 7 | Actual |
17775 | 399.00 | 2022-12-22 | 81 | 1 | 5 | Actual |
19981 | 195.00 | 2023-02-21 | 81 | 4 | 6 | Actual |
10980 | 480.00 | 2022-05-22 | 81 | 6 | 7 | Budget |
6909 | 96.00 | 2022-02-21 | 81 | 7 | 3 | Actual |
34293 | 608.67 | 2024-03-23 | 81 | 6 | 8 | Actual |
5377 | 380.00 | 2021-12-22 | 81 | 6 | 7 | Budget |
11858 | 280.00 | 2022-06-21 | 81 | 4 | 6 | Budget |
4196 | 468.00 | 2021-11-21 | 81 | 1 | 7 | Actual |
36384 | 286.00 | 2024-05-22 | 81 | 6 | 6 | Actual |
31509 | 1210.00 | 2024-01-21 | 81 | 1 | 4 | Actual |
1672 | 100.00 | 2021-09-21 | 81 | 2 | 6 | Budget |
26954 | 1088.00 | 2023-09-21 | 81 | 1 | 4 | Actual |
1405 | 380.00 | 2021-09-21 | 81 | 6 | 4 | Budget |
24521 | 25.23 | 2023-06-21 | 81 | 1 | 12 | Actual |
8029 | 93.00 | 2022-03-24 | 81 | 7 | 3 | Actual |
2887 | 276.00 | 2021-10-22 | 81 | 4 | 6 | Actual |
29080 | 443.37 | 2023-10-22 | 81 | 6 | 13 | Actual |
20097 | 722.00 | 2023-02-21 | 81 | 1 | 7 | Actual |
4910 | 480.00 | 2021-12-22 | 81 | 6 | 5 | Budget |
26089 | 160.00 | 2023-08-21 | 81 | 4 | 6 | Actual |
26363 | 648.06 | 2023-08-21 | 81 | 6 | 8 | Actual |
7563 | 715.00 | 2022-02-21 | 81 | 1 | 7 | Actual |
1345 | 650.00 | 2021-09-21 | 81 | 1 | 4 | Actual |
12184 | 725.34 | 2022-06-21 | 81 | 1 | 8 | Actual |
2282 | 380.00 | 2021-10-22 | 81 | 1 | 3 | Budget |
5832 | 650.00 | 2022-01-21 | 81 | 1 | 4 | Budget |
37831 | 97.57 | 2024-06-21 | 81 | 2 | 11 | Actual |
16531 | 1004.00 | 2022-11-21 | 81 | 1 | 3 | Actual |
30709 | 259.00 | 2023-12-22 | 81 | 6 | 6 | Actual |
2743 | 304.00 | 2021-10-22 | 81 | 1 | 6 | Actual |
20838 | 497.00 | 2023-03-24 | 81 | 1 | 5 | Actual |
36853 | 274.17 | 2024-05-22 | 81 | 1 | 12 | Actual |
17356 | 37.99 | 2022-11-21 | 81 | 5 | 11 | Actual |
21719 | 124.00 | 2023-04-21 | 81 | 7 | 3 | Actual |
27427 | 1269.29 | 2023-09-21 | 81 | 1 | 8 | Actual |
18779 | 395.00 | 2023-01-21 | 81 | 1 | 5 | Actual |
21781 | 307.00 | 2023-04-21 | 81 | 6 | 4 | Actual |
12044 | 525.00 | 2022-06-21 | 81 | 1 | 7 | Actual |
28289 | 379.00 | 2023-10-22 | 81 | 1 | 6 | Actual |
10128 | 347.00 | 2022-05-22 | 81 | 1 | 3 | Actual |
29550 | 165.00 | 2023-11-21 | 81 | 5 | 6 | Actual |
33402 | 284.81 | 2024-02-21 | 81 | 1 | 12 | Actual |
14288 | 142.25 | 2022-08-21 | 81 | 3 | 11 | Actual |
14880 | 306.00 | 2022-09-21 | 81 | 3 | 6 | Actual |
7951 | 257.00 | 2022-03-24 | 81 | 6 | 3 | Actual |
9861 | 393.00 | 2022-04-21 | 81 | 6 | 7 | Actual |
4847 | 480.00 | 2021-12-22 | 81 | 1 | 5 | Budget |
3538 | 100.00 | 2021-11-21 | 81 | 7 | 3 | Budget |
30766 | 994.00 | 2023-12-22 | 81 | 1 | 7 | Actual |
10453 | 514.00 | 2022-05-22 | 81 | 1 | 5 | Actual |
34433 | 267.79 | 2024-03-23 | 81 | 4 | 11 | Actual |
27192 | 409.00 | 2023-09-21 | 81 | 3 | 6 | Actual |
32423 | 610.04 | 2024-01-21 | 81 | 2 | 13 | Actual |
10781 | 200.00 | 2022-05-22 | 81 | 5 | 6 | Budget |
20309 | 243.32 | 2023-02-21 | 81 | 1 | 11 | Actual |
15499 | 1112.00 | 2022-10-22 | 81 | 1 | 3 | Actual |
27244 | 144.00 | 2023-09-21 | 81 | 5 | 6 | Actual |
1483 | 550.00 | 2021-09-21 | 81 | 1 | 5 | Budget |
20452 | 135.87 | 2023-02-21 | 81 | 6 | 11 | Actual |
4382 | 280.00 | 2021-11-21 | 81 | 2 | 8 | Budget |
35412 | 642.00 | 2024-04-21 | 81 | 2 | 8 | Actual |
8547 | 200.00 | 2022-03-24 | 81 | 5 | 6 | Budget |
15290 | 97.57 | 2022-09-21 | 81 | 3 | 11 | Actual |
34943 | 828.00 | 2024-04-21 | 81 | 6 | 4 | Actual |
7426 | 200.00 | 2022-02-21 | 81 | 5 | 6 | Budget |
34699 | 474.94 | 2024-03-23 | 81 | 2 | 13 | Actual |
27455 | 867.76 | 2023-09-21 | 81 | 2 | 8 | Actual |
5645 | 329.00 | 2022-01-21 | 81 | 1 | 3 | Actual |
33998 | 412.00 | 2024-03-23 | 81 | 3 | 6 | Actual |
20337 | 68.85 | 2023-02-21 | 81 | 2 | 11 | Actual |
19423 | 197.57 | 2023-01-21 | 81 | 6 | 11 | Actual |
20218 | 532.91 | 2023-02-21 | 81 | 2 | 8 | Actual |
17247 | 191.19 | 2022-11-21 | 81 | 1 | 11 | Actual |
24637 | 1023.00 | 2023-07-22 | 81 | 1 | 3 | Actual |
10511 | 427.00 | 2022-05-22 | 81 | 6 | 5 | Actual |
30650 | 209.00 | 2023-12-22 | 81 | 4 | 6 | Actual |
22723 | 582.00 | 2023-05-22 | 81 | 1 | 4 | Actual |
8077 | 741.00 | 2022-03-24 | 81 | 1 | 4 | Actual |
38776 | 722.00 | 2024-07-22 | 81 | 6 | 7 | Actual |
26035 | 60.00 | 2023-08-21 | 81 | 2 | 6 | Actual |
6161 | 157.00 | 2022-01-21 | 81 | 2 | 6 | Actual |
38238 | 1061.00 | 2024-07-22 | 81 | 1 | 3 | Actual |
10735 | 319.00 | 2022-05-22 | 81 | 4 | 6 | Actual |
278 | 464.00 | 2021-08-21 | 81 | 6 | 4 | Actual |
16474 | 27.36 | 2022-10-22 | 81 | 6 | 12 | Actual |
24548 | 7.14 | 2023-06-21 | 81 | 2 | 12 | Actual |
10590 | 338.00 | 2022-05-22 | 81 | 1 | 6 | Actual |
31153 | 377.36 | 2023-12-22 | 81 | 1 | 12 | Actual |
30859 | 1625.35 | 2023-12-22 | 81 | 1 | 8 | Actual |
26625 | 40.12 | 2023-08-21 | 81 | 1 | 12 | Actual |
7378 | 200.00 | 2022-02-21 | 81 | 4 | 6 | Budget |
18953 | 159.00 | 2023-01-21 | 81 | 4 | 6 | Actual |
24375 | 102.89 | 2023-06-21 | 81 | 3 | 11 | Actual |
12763 | 370.00 | 2022-07-22 | 81 | 6 | 5 | Actual |
29640 | 1093.00 | 2023-11-21 | 81 | 1 | 7 | Actual |
38834 | 1319.29 | 2024-07-22 | 81 | 1 | 8 | Actual |
22455 | 229.49 | 2023-04-21 | 81 | 6 | 11 | Actual |
26744 | 622.32 | 2023-08-21 | 81 | 2 | 13 | Actual |
26717 | 217.05 | 2023-08-21 | 81 | 1 | 13 | Actual |
25407 | 96.51 | 2023-07-22 | 81 | 3 | 11 | Actual |
32900 | 265.00 | 2024-02-21 | 81 | 4 | 6 | Actual |
35613 | 52.89 | 2024-04-21 | 81 | 5 | 11 | Actual |
24320 | 169.91 | 2023-06-21 | 81 | 1 | 11 | Actual |
28727 | 148.63 | 2023-10-22 | 81 | 2 | 11 | Actual |
5239 | 310.00 | 2021-12-22 | 81 | 6 | 6 | Actual |
2469 | 779.00 | 2021-10-22 | 81 | 1 | 4 | Actual |
35094 | 299.00 | 2024-04-21 | 81 | 1 | 6 | Actual |
34082 | 264.00 | 2024-03-23 | 81 | 6 | 6 | Actual |
6631 | 280.00 | 2022-01-21 | 81 | 2 | 8 | Budget |
27334 | 994.00 | 2023-09-21 | 81 | 1 | 7 | Actual |
8933 | 296.54 | 2022-03-24 | 81 | 6 | 8 | Actual |
24109 | 733.00 | 2023-06-21 | 81 | 1 | 7 | Actual |
12043 | 550.00 | 2022-06-21 | 81 | 1 | 7 | Budget |
2204 | 280.00 | 2021-09-21 | 81 | 6 | 8 | Budget |
26330 | 661.70 | 2023-08-21 | 81 | 2 | 8 | Actual |
91 | 280.00 | 2021-08-21 | 81 | 6 | 3 | Budget |
36596 | 642.00 | 2024-05-22 | 81 | 6 | 8 | Actual |
31332 | 446.87 | 2023-12-22 | 81 | 6 | 13 | Actual |
7235 | 380.00 | 2022-02-21 | 81 | 1 | 6 | Budget |
7564 | 650.00 | 2022-02-21 | 81 | 1 | 7 | Budget |
7812 | 301.09 | 2022-02-21 | 81 | 6 | 8 | Actual |
38954 | 461.41 | 2024-07-22 | 81 | 1 | 11 | Actual |
8934 | 200.00 | 2022-03-24 | 81 | 6 | 8 | Budget |
2934 | 167.00 | 2021-10-22 | 81 | 5 | 6 | Actual |
6582 | 480.00 | 2022-01-21 | 81 | 1 | 8 | Budget |
36795 | 294.38 | 2024-05-22 | 81 | 6 | 11 | Actual |
35532 | 223.10 | 2024-04-21 | 81 | 2 | 11 | Actual |
11306 | 255.00 | 2022-06-21 | 81 | 6 | 3 | Actual |
32761 | 790.00 | 2024-02-21 | 81 | 6 | 5 | Actual |
23226 | 417.76 | 2023-05-22 | 81 | 2 | 8 | Actual |
20040 | 221.00 | 2023-02-21 | 81 | 6 | 6 | Actual |
12233 | 200.00 | 2022-06-21 | 81 | 2 | 8 | Budget |
24969 | 56.00 | 2023-07-22 | 81 | 2 | 6 | Actual |
9666 | 123.00 | 2022-04-21 | 81 | 5 | 6 | Actual |
33673 | 614.00 | 2024-03-23 | 81 | 6 | 3 | Actual |
7703 | 480.00 | 2022-02-21 | 81 | 1 | 8 | Budget |
22850 | 395.00 | 2023-05-22 | 81 | 6 | 5 | Actual |
24463 | 227.36 | 2023-06-21 | 81 | 6 | 11 | Actual |
4659 | 124.00 | 2021-12-22 | 81 | 7 | 3 | Actual |
10314 | 650.00 | 2022-05-22 | 81 | 1 | 4 | Budget |
3539 | 107.00 | 2021-11-21 | 81 | 7 | 3 | Actual |
1080 | 280.00 | 2021-08-21 | 81 | 6 | 8 | Budget |
6503 | 491.00 | 2022-01-21 | 81 | 6 | 7 | Actual |
21217 | 1105.65 | 2023-03-24 | 81 | 1 | 8 | Actual |
30418 | 870.00 | 2023-12-22 | 81 | 6 | 4 | Actual |
35001 | 921.00 | 2024-04-21 | 81 | 1 | 5 | Actual |
8453 | 406.00 | 2022-03-24 | 81 | 3 | 6 | Actual |
39155 | 356.08 | 2024-07-22 | 81 | 1 | 12 | Actual |
13362 | 200.00 | 2022-07-22 | 81 | 2 | 8 | Budget |
37803 | 401.83 | 2024-06-21 | 81 | 1 | 11 | Actual |
13872 | 251.00 | 2022-08-21 | 81 | 3 | 6 | Actual |
16443 | 13.53 | 2022-10-22 | 81 | 2 | 12 | Actual |
5892 | 480.00 | 2022-01-21 | 81 | 6 | 4 | Budget |
36441 | 1149.00 | 2024-05-22 | 81 | 1 | 7 | Actual |
22758 | 354.00 | 2023-05-22 | 81 | 6 | 4 | Actual |
12940 | 380.00 | 2022-07-22 | 81 | 3 | 6 | Budget |
16157 | 638.97 | 2022-10-22 | 81 | 6 | 8 | Actual |
7234 | 384.00 | 2022-02-21 | 81 | 1 | 6 | Actual |
13817 | 295.00 | 2022-08-21 | 81 | 1 | 6 | Actual |
33344 | 340.13 | 2024-02-21 | 81 | 6 | 11 | Actual |
20780 | 414.00 | 2023-03-24 | 81 | 6 | 4 | Actual |
38651 | 208.00 | 2024-07-22 | 81 | 5 | 6 | Actual |
5504 | 280.00 | 2021-12-22 | 81 | 2 | 8 | Budget |
16744 | 525.00 | 2022-11-21 | 81 | 1 | 5 | Actual |
17683 | 516.00 | 2022-12-22 | 81 | 1 | 4 | Actual |
11433 | 729.00 | 2022-06-21 | 81 | 1 | 4 | Actual |
6770 | 380.00 | 2022-02-21 | 81 | 1 | 3 | Budget |
13600 | 257.00 | 2022-08-21 | 81 | 7 | 3 | Actual |
32846 | 97.00 | 2024-02-21 | 81 | 2 | 6 | Actual |
14825 | 256.00 | 2022-09-21 | 81 | 1 | 6 | Actual |
34024 | 260.00 | 2024-03-23 | 81 | 4 | 6 | Actual |
12293 | 280.00 | 2022-06-21 | 81 | 6 | 8 | Budget |
20930 | 236.00 | 2023-03-24 | 81 | 1 | 6 | Actual |
24143 | 549.00 | 2023-06-21 | 81 | 6 | 7 | Actual |
28641 | 634.43 | 2023-10-22 | 81 | 6 | 8 | Actual |
28486 | 1215.00 | 2023-10-22 | 81 | 1 | 7 | Actual |
25731 | 608.00 | 2023-08-21 | 81 | 6 | 3 | Actual |
9665 | 200.00 | 2022-04-21 | 81 | 5 | 6 | Budget |
19309 | 37.99 | 2023-01-21 | 81 | 2 | 11 | Actual |
38393 | 686.00 | 2024-07-22 | 81 | 6 | 4 | Actual |
13662 | 431.00 | 2022-08-21 | 81 | 6 | 4 | Actual |
692 | 162.00 | 2021-08-21 | 81 | 5 | 6 | Actual |
26115 | 130.00 | 2023-08-21 | 81 | 5 | 6 | Actual |
15115 | 1084.43 | 2022-09-21 | 81 | 1 | 8 | Actual |
14674 | 342.00 | 2022-09-21 | 81 | 6 | 4 | Actual |
25174 | 614.00 | 2023-07-22 | 81 | 6 | 7 | Actual |
14406 | 23.10 | 2022-08-21 | 81 | 1 | 12 | Actual |
35586 | 250.76 | 2024-04-21 | 81 | 4 | 11 | Actual |
7096 | 436.00 | 2022-02-21 | 81 | 1 | 5 | Actual |
29969 | 326.30 | 2023-11-21 | 81 | 6 | 11 | Actual |
3786 | 480.00 | 2021-11-21 | 81 | 6 | 5 | Budget |
32926 | 144.00 | 2024-02-21 | 81 | 5 | 6 | Actual |
8277 | 380.00 | 2022-03-24 | 81 | 6 | 5 | Budget |
12764 | 380.00 | 2022-07-22 | 81 | 6 | 5 | Budget |
2527 | 380.00 | 2021-10-22 | 81 | 6 | 4 | Budget |
3728 | 468.00 | 2021-11-21 | 81 | 1 | 5 | Actual |
26242 | 725.00 | 2023-08-21 | 81 | 6 | 7 | Actual |
5565 | 398.06 | 2021-12-22 | 81 | 6 | 8 | Actual |
8500 | 200.00 | 2022-03-24 | 81 | 4 | 6 | Budget |
18979 | 115.00 | 2023-01-21 | 81 | 5 | 6 | Actual |
38599 | 424.00 | 2024-07-22 | 81 | 3 | 6 | Actual |
12513 | 100.00 | 2022-07-22 | 81 | 7 | 3 | Budget |
29292 | 657.00 | 2023-11-21 | 81 | 6 | 4 | Actual |
21011 | 223.00 | 2023-03-24 | 81 | 4 | 6 | Actual |
28962 | 450.77 | 2023-10-22 | 81 | 6 | 12 | Actual |
171 | 89.00 | 2021-08-21 | 81 | 7 | 3 | Actual |
12939 | 384.00 | 2022-07-22 | 81 | 3 | 6 | Actual |
4769 | 480.00 | 2021-12-22 | 81 | 6 | 4 | Budget |
12105 | 409.00 | 2022-06-21 | 81 | 6 | 7 | Actual |
30887 | 592.00 | 2023-12-22 | 81 | 2 | 8 | Actual |
9258 | 546.00 | 2022-04-21 | 81 | 6 | 4 | Actual |
29443 | 319.00 | 2023-11-21 | 81 | 1 | 6 | Actual |
1625 | 321.00 | 2021-09-21 | 81 | 1 | 6 | Actual |
33228 | 529.49 | 2024-02-21 | 81 | 1 | 11 | Actual |
9619 | 215.00 | 2022-04-21 | 81 | 4 | 6 | Actual |
17923 | 347.00 | 2022-12-22 | 81 | 3 | 6 | Actual |
31695 | 351.00 | 2024-01-21 | 81 | 1 | 6 | Actual |
35732 | 150.76 | 2024-04-21 | 81 | 2 | 12 | Actual |
16651 | 678.00 | 2022-11-21 | 81 | 1 | 4 | Actual |
25696 | 878.00 | 2023-08-21 | 81 | 1 | 3 | Actual |
10782 | 186.00 | 2022-05-22 | 81 | 5 | 6 | Actual |
28370 | 253.00 | 2023-10-22 | 81 | 4 | 6 | Actual |
11246 | 439.00 | 2022-06-21 | 81 | 1 | 3 | Actual |
21747 | 567.00 | 2023-04-21 | 81 | 1 | 4 | Actual |
16270 | 103.95 | 2022-10-22 | 81 | 3 | 11 | Actual |
9571 | 380.00 | 2022-04-21 | 81 | 3 | 6 | Budget |
35234 | 291.00 | 2024-04-21 | 81 | 6 | 6 | Actual |
14261 | 36.93 | 2022-08-21 | 81 | 2 | 11 | Actual |
21931 | 226.00 | 2023-04-21 | 81 | 1 | 6 | Actual |
24020 | 175.00 | 2023-06-21 | 81 | 5 | 6 | Actual |
1956 | 549.00 | 2021-09-21 | 81 | 1 | 7 | Actual |
23642 | 538.00 | 2023-06-21 | 81 | 6 | 3 | Actual |
35559 | 256.08 | 2024-04-21 | 81 | 3 | 11 | Actual |
5179 | 179.00 | 2021-12-22 | 81 | 5 | 6 | Actual |
13033 | 200.00 | 2022-07-22 | 81 | 5 | 6 | Budget |
38150 | 420.56 | 2024-06-21 | 81 | 2 | 13 | Actual |
27690 | 343.32 | 2023-09-21 | 81 | 6 | 11 | Actual |
36881 | 67.78 | 2024-05-22 | 81 | 2 | 12 | Actual |
35974 | 653.00 | 2024-05-22 | 81 | 6 | 3 | Actual |
16123 | 458.67 | 2022-10-22 | 81 | 2 | 8 | Actual |
12185 | 480.00 | 2022-06-21 | 81 | 1 | 8 | Budget |
15712 | 421.00 | 2022-10-22 | 81 | 1 | 5 | Actual |
17598 | 686.00 | 2022-12-22 | 81 | 6 | 3 | Actual |
Generated 2024-09-20 07:05:56.577 UTC