[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 588 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4909 | 464.00 | 2021-12-23 | 81 | 6 | 5 | Actual |
21781 | 307.00 | 2023-04-22 | 81 | 6 | 4 | Actual |
11433 | 729.00 | 2022-06-22 | 81 | 1 | 4 | Actual |
5706 | 232.00 | 2022-01-22 | 81 | 6 | 3 | Actual |
10453 | 514.00 | 2022-05-23 | 81 | 1 | 5 | Actual |
37301 | 860.00 | 2024-06-22 | 81 | 1 | 5 | Actual |
171 | 89.00 | 2021-08-22 | 81 | 7 | 3 | Actual |
3538 | 100.00 | 2021-11-22 | 81 | 7 | 3 | Budget |
15022 | 819.00 | 2022-09-22 | 81 | 1 | 7 | Actual |
8453 | 406.00 | 2022-03-25 | 81 | 3 | 6 | Actual |
33256 | 203.95 | 2024-02-22 | 81 | 2 | 11 | Actual |
32819 | 394.00 | 2024-02-22 | 81 | 1 | 6 | Actual |
3586 | 650.00 | 2021-11-22 | 81 | 1 | 4 | Budget |
9072 | 280.00 | 2022-04-22 | 81 | 6 | 3 | Budget |
23400 | 146.51 | 2023-05-23 | 81 | 4 | 11 | Actual |
10188 | 243.00 | 2022-05-23 | 81 | 6 | 3 | Actual |
12512 | 133.00 | 2022-07-23 | 81 | 7 | 3 | Actual |
34699 | 474.94 | 2024-03-24 | 81 | 2 | 13 | Actual |
24052 | 199.00 | 2023-06-22 | 81 | 6 | 6 | Actual |
12890 | 100.00 | 2022-07-23 | 81 | 2 | 6 | Budget |
36682 | 198.64 | 2024-05-23 | 81 | 2 | 11 | Actual |
10049 | 473.82 | 2022-04-22 | 81 | 6 | 8 | Actual |
10840 | 280.00 | 2022-05-23 | 81 | 6 | 6 | Budget |
4117 | 280.00 | 2021-11-22 | 81 | 6 | 6 | Budget |
28962 | 450.77 | 2023-10-23 | 81 | 6 | 12 | Actual |
9618 | 200.00 | 2022-04-22 | 81 | 4 | 6 | Budget |
25790 | 191.00 | 2023-08-22 | 81 | 7 | 3 | Actual |
10591 | 280.00 | 2022-05-23 | 81 | 1 | 6 | Budget |
28344 | 440.00 | 2023-10-23 | 81 | 3 | 6 | Actual |
16474 | 27.36 | 2022-10-23 | 81 | 6 | 12 | Actual |
13363 | 405.63 | 2022-07-23 | 81 | 2 | 8 | Actual |
5784 | 124.00 | 2022-01-22 | 81 | 7 | 3 | Actual |
644 | 280.00 | 2021-08-22 | 81 | 4 | 6 | Budget |
3912 | 200.00 | 2021-11-22 | 81 | 2 | 6 | Budget |
29470 | 105.00 | 2023-11-22 | 81 | 2 | 6 | Actual |
2992 | 358.00 | 2021-10-23 | 81 | 6 | 6 | Actual |
11574 | 556.00 | 2022-06-22 | 81 | 1 | 5 | Actual |
34788 | 1061.00 | 2024-04-22 | 81 | 1 | 3 | Actual |
25611 | 27.36 | 2023-07-23 | 81 | 6 | 12 | Actual |
22850 | 395.00 | 2023-05-23 | 81 | 6 | 5 | Actual |
16416 | 26.29 | 2022-10-23 | 81 | 1 | 12 | Actual |
20097 | 722.00 | 2023-02-22 | 81 | 1 | 7 | Actual |
36325 | 261.00 | 2024-05-23 | 81 | 4 | 6 | Actual |
12702 | 480.00 | 2022-07-23 | 81 | 1 | 5 | Budget |
6503 | 491.00 | 2022-01-22 | 81 | 6 | 7 | Actual |
26148 | 179.00 | 2023-08-22 | 81 | 6 | 6 | Actual |
13236 | 486.00 | 2022-07-23 | 81 | 6 | 7 | Actual |
12764 | 380.00 | 2022-07-23 | 81 | 6 | 5 | Budget |
31007 | 113.53 | 2023-12-23 | 81 | 2 | 11 | Actual |
39217 | 581.62 | 2024-07-23 | 81 | 6 | 12 | Actual |
17683 | 516.00 | 2022-12-23 | 81 | 1 | 4 | Actual |
12987 | 280.00 | 2022-07-23 | 81 | 4 | 6 | Budget |
6256 | 313.00 | 2022-01-22 | 81 | 4 | 6 | Actual |
16157 | 638.97 | 2022-10-23 | 81 | 6 | 8 | Actual |
12561 | 672.00 | 2022-07-23 | 81 | 1 | 4 | Actual |
2095 | 749.58 | 2021-09-22 | 81 | 1 | 8 | Actual |
15805 | 279.00 | 2022-10-23 | 81 | 1 | 6 | Actual |
14767 | 359.00 | 2022-09-22 | 81 | 6 | 5 | Actual |
12232 | 284.42 | 2022-06-22 | 81 | 2 | 8 | Actual |
29443 | 319.00 | 2023-11-22 | 81 | 1 | 6 | Actual |
23940 | 52.00 | 2023-06-22 | 81 | 2 | 6 | Actual |
14464 | 39.06 | 2022-08-22 | 81 | 6 | 12 | Actual |
13034 | 217.00 | 2022-07-23 | 81 | 5 | 6 | Actual |
8278 | 414.00 | 2022-03-25 | 81 | 6 | 5 | Actual |
23048 | 263.00 | 2023-05-23 | 81 | 6 | 6 | Actual |
19596 | 955.00 | 2023-02-22 | 81 | 1 | 3 | Actual |
38330 | 185.00 | 2024-07-23 | 81 | 7 | 3 | Actual |
9522 | 139.00 | 2022-04-22 | 81 | 2 | 6 | Actual |
38571 | 162.00 | 2024-07-23 | 81 | 2 | 6 | Actual |
3319 | 425.33 | 2021-10-23 | 81 | 6 | 8 | Actual |
16623 | 275.00 | 2022-11-22 | 81 | 7 | 3 | Actual |
31181 | 130.55 | 2023-12-23 | 81 | 2 | 12 | Actual |
32513 | 983.00 | 2024-02-22 | 81 | 1 | 3 | Actual |
37501 | 202.00 | 2024-06-22 | 81 | 5 | 6 | Actual |
10734 | 280.00 | 2022-05-23 | 81 | 4 | 6 | Budget |
10266 | 100.00 | 2022-05-23 | 81 | 7 | 3 | Actual |
278 | 464.00 | 2021-08-22 | 81 | 6 | 4 | Actual |
22989 | 167.00 | 2023-05-23 | 81 | 4 | 6 | Actual |
13235 | 480.00 | 2022-07-23 | 81 | 6 | 7 | Budget |
33402 | 284.81 | 2024-02-22 | 81 | 1 | 12 | Actual |
11168 | 280.00 | 2022-05-23 | 81 | 6 | 8 | Budget |
24429 | 34.80 | 2023-06-22 | 81 | 5 | 11 | Actual |
3460 | 237.00 | 2021-11-22 | 81 | 6 | 3 | Actual |
6160 | 200.00 | 2022-01-22 | 81 | 2 | 6 | Budget |
11167 | 414.73 | 2022-05-23 | 81 | 6 | 8 | Actual |
17247 | 191.19 | 2022-11-22 | 81 | 1 | 11 | Actual |
9523 | 200.00 | 2022-04-22 | 81 | 2 | 6 | Budget |
11385 | 100.00 | 2022-06-22 | 81 | 7 | 3 | Budget |
6441 | 715.00 | 2022-01-22 | 81 | 1 | 7 | Actual |
11762 | 100.00 | 2022-06-22 | 81 | 2 | 6 | Budget |
18872 | 221.00 | 2023-01-22 | 81 | 1 | 6 | Actual |
3649 | 480.00 | 2021-11-22 | 81 | 6 | 4 | Budget |
9259 | 480.00 | 2022-04-22 | 81 | 6 | 4 | Budget |
36999 | 497.75 | 2024-05-23 | 81 | 2 | 13 | Actual |
12185 | 480.00 | 2022-06-22 | 81 | 1 | 8 | Budget |
5085 | 380.00 | 2021-12-23 | 81 | 3 | 6 | Budget |
5180 | 200.00 | 2021-12-23 | 81 | 5 | 6 | Budget |
9474 | 391.00 | 2022-04-22 | 81 | 1 | 6 | Actual |
32761 | 790.00 | 2024-02-22 | 81 | 6 | 5 | Actual |
37123 | 797.00 | 2024-06-22 | 81 | 6 | 3 | Actual |
1624 | 280.00 | 2021-09-22 | 81 | 1 | 6 | Budget |
36441 | 1149.00 | 2024-05-23 | 81 | 1 | 7 | Actual |
26063 | 276.00 | 2023-08-22 | 81 | 3 | 6 | Actual |
2993 | 280.00 | 2021-10-23 | 81 | 6 | 6 | Budget |
598 | 372.00 | 2021-08-22 | 81 | 3 | 6 | Actual |
24375 | 102.89 | 2023-06-22 | 81 | 3 | 11 | Actual |
31273 | 239.85 | 2023-12-23 | 81 | 1 | 13 | Actual |
33016 | 1127.00 | 2024-02-22 | 81 | 1 | 7 | Actual |
16215 | 232.68 | 2022-10-23 | 81 | 1 | 11 | Actual |
27809 | 581.62 | 2023-09-22 | 81 | 6 | 12 | Actual |
21245 | 532.91 | 2023-03-25 | 81 | 2 | 8 | Actual |
2605 | 550.00 | 2021-10-23 | 81 | 1 | 5 | Budget |
36709 | 260.34 | 2024-05-23 | 81 | 3 | 11 | Actual |
1546 | 480.00 | 2021-09-22 | 81 | 6 | 5 | Budget |
26089 | 160.00 | 2023-08-22 | 81 | 4 | 6 | Actual |
32104 | 461.41 | 2024-01-22 | 81 | 1 | 11 | Actual |
14016 | 585.00 | 2022-08-22 | 81 | 1 | 7 | Actual |
7234 | 384.00 | 2022-02-22 | 81 | 1 | 6 | Actual |
16944 | 131.00 | 2022-11-22 | 81 | 5 | 6 | Actual |
1956 | 549.00 | 2021-09-22 | 81 | 1 | 7 | Actual |
25407 | 96.51 | 2023-07-23 | 81 | 3 | 11 | Actual |
501 | 361.00 | 2021-08-22 | 81 | 1 | 6 | Actual |
27079 | 585.00 | 2023-09-22 | 81 | 6 | 5 | Actual |
18979 | 115.00 | 2023-01-22 | 81 | 5 | 6 | Actual |
38358 | 1259.00 | 2024-07-23 | 81 | 1 | 4 | Actual |
18899 | 109.00 | 2023-01-22 | 81 | 2 | 6 | Actual |
29047 | 664.42 | 2023-10-23 | 81 | 2 | 13 | Actual |
5785 | 100.00 | 2022-01-22 | 81 | 7 | 3 | Budget |
25948 | 558.00 | 2023-08-22 | 81 | 6 | 5 | Actual |
24942 | 223.00 | 2023-07-23 | 81 | 1 | 6 | Actual |
16864 | 79.00 | 2022-11-22 | 81 | 2 | 6 | Actual |
26423 | 281.62 | 2023-08-22 | 81 | 1 | 11 | Actual |
1769 | 283.00 | 2021-09-22 | 81 | 4 | 6 | Actual |
5318 | 488.00 | 2021-12-23 | 81 | 1 | 7 | Actual |
2094 | 480.00 | 2021-09-22 | 81 | 1 | 8 | Budget |
37858 | 330.55 | 2024-06-22 | 81 | 3 | 11 | Actual |
36914 | 423.11 | 2024-05-23 | 81 | 6 | 12 | Actual |
38150 | 420.56 | 2024-06-22 | 81 | 2 | 13 | Actual |
17868 | 315.00 | 2022-12-23 | 81 | 1 | 6 | Actual |
24997 | 327.00 | 2023-07-23 | 81 | 3 | 6 | Actual |
13600 | 257.00 | 2022-08-22 | 81 | 7 | 3 | Actual |
32186 | 294.38 | 2024-01-22 | 81 | 4 | 11 | Actual |
11964 | 280.00 | 2022-06-22 | 81 | 6 | 6 | Budget |
7890 | 332.00 | 2022-03-25 | 81 | 1 | 3 | Actual |
8500 | 200.00 | 2022-03-25 | 81 | 4 | 6 | Budget |
35001 | 921.00 | 2024-04-22 | 81 | 1 | 5 | Actual |
8606 | 310.00 | 2022-03-25 | 81 | 6 | 6 | Actual |
31835 | 284.00 | 2024-01-22 | 81 | 6 | 6 | Actual |
35234 | 291.00 | 2024-04-22 | 81 | 6 | 6 | Actual |
35559 | 256.08 | 2024-04-22 | 81 | 3 | 11 | Actual |
1296 | 90.00 | 2021-09-22 | 81 | 7 | 3 | Budget |
18953 | 159.00 | 2023-01-22 | 81 | 4 | 6 | Actual |
5133 | 280.00 | 2021-12-23 | 81 | 4 | 6 | Budget |
10980 | 480.00 | 2022-05-23 | 81 | 6 | 7 | Budget |
21958 | 85.00 | 2023-04-22 | 81 | 2 | 6 | Actual |
34580 | 126.29 | 2024-03-24 | 81 | 2 | 12 | Actual |
16243 | 32.67 | 2022-10-23 | 81 | 2 | 11 | Actual |
34880 | 275.00 | 2024-04-22 | 81 | 7 | 3 | Actual |
7156 | 380.00 | 2022-02-22 | 81 | 6 | 5 | Budget |
9801 | 637.00 | 2022-04-22 | 81 | 1 | 7 | Actual |
12372 | 350.00 | 2022-07-23 | 81 | 1 | 3 | Actual |
3864 | 280.00 | 2021-11-22 | 81 | 1 | 6 | Budget |
15115 | 1084.43 | 2022-09-22 | 81 | 1 | 8 | Actual |
13817 | 295.00 | 2022-08-22 | 81 | 1 | 6 | Actual |
32304 | 349.70 | 2024-01-22 | 81 | 1 | 12 | Actual |
15143 | 402.60 | 2022-09-22 | 81 | 2 | 8 | Actual |
25139 | 842.00 | 2023-07-23 | 81 | 1 | 7 | Actual |
3648 | 445.00 | 2021-11-22 | 81 | 6 | 4 | Actual |
12293 | 280.00 | 2022-06-22 | 81 | 6 | 8 | Budget |
2887 | 276.00 | 2021-10-23 | 81 | 4 | 6 | Actual |
3071 | 550.00 | 2021-10-23 | 81 | 1 | 7 | Budget |
2469 | 779.00 | 2021-10-23 | 81 | 1 | 4 | Actual |
17810 | 478.00 | 2022-12-23 | 81 | 6 | 5 | Actual |
16977 | 267.00 | 2022-11-22 | 81 | 6 | 6 | Actual |
20985 | 324.00 | 2023-03-25 | 81 | 3 | 6 | Actual |
5457 | 480.00 | 2021-12-23 | 81 | 1 | 8 | Budget |
26566 | 152.89 | 2023-08-22 | 81 | 6 | 11 | Actual |
14612 | 127.00 | 2022-09-22 | 81 | 7 | 3 | Actual |
13844 | 81.00 | 2022-08-22 | 81 | 2 | 6 | Actual |
22340 | 220.98 | 2023-04-22 | 81 | 1 | 11 | Actual |
15057 | 643.00 | 2022-09-22 | 81 | 6 | 7 | Actual |
22455 | 229.49 | 2023-04-22 | 81 | 6 | 11 | Actual |
21986 | 330.00 | 2023-04-22 | 81 | 3 | 6 | Actual |
33310 | 207.15 | 2024-02-22 | 81 | 4 | 11 | Actual |
20007 | 119.00 | 2023-02-22 | 81 | 5 | 6 | Actual |
21217 | 1105.65 | 2023-03-25 | 81 | 1 | 8 | Actual |
19390 | 76.29 | 2023-01-22 | 81 | 5 | 11 | Actual |
23607 | 967.00 | 2023-06-22 | 81 | 1 | 3 | Actual |
28900 | 377.36 | 2023-10-23 | 81 | 1 | 12 | Actual |
31926 | 850.00 | 2024-01-22 | 81 | 6 | 7 | Actual |
691 | 200.00 | 2021-08-22 | 81 | 5 | 6 | Budget |
26926 | 260.00 | 2023-09-22 | 81 | 7 | 3 | Actual |
24884 | 425.00 | 2023-07-23 | 81 | 6 | 5 | Actual |
39155 | 356.08 | 2024-07-23 | 81 | 1 | 12 | Actual |
24402 | 147.57 | 2023-06-22 | 81 | 4 | 11 | Actual |
30801 | 780.00 | 2023-12-23 | 81 | 6 | 7 | Actual |
7095 | 480.00 | 2022-02-22 | 81 | 1 | 5 | Budget |
20660 | 614.00 | 2023-03-25 | 81 | 6 | 3 | Actual |
28104 | 1346.00 | 2023-10-23 | 81 | 1 | 4 | Actual |
37449 | 361.00 | 2024-06-22 | 81 | 3 | 6 | Actual |
26777 | 457.40 | 2023-08-22 | 81 | 6 | 13 | Actual |
21337 | 174.17 | 2023-03-25 | 81 | 1 | 11 | Actual |
29733 | 1331.41 | 2023-11-22 | 81 | 1 | 8 | Actual |
22012 | 214.00 | 2023-04-22 | 81 | 4 | 6 | Actual |
16297 | 135.87 | 2022-10-23 | 81 | 4 | 11 | Actual |
18510 | 44.38 | 2022-12-23 | 81 | 6 | 12 | Actual |
38065 | 609.28 | 2024-06-22 | 81 | 6 | 12 | Actual |
1079 | 370.79 | 2021-08-22 | 81 | 6 | 8 | Actual |
31061 | 273.10 | 2023-12-23 | 81 | 4 | 11 | Actual |
6770 | 380.00 | 2022-02-22 | 81 | 1 | 3 | Budget |
21628 | 891.00 | 2023-04-22 | 81 | 1 | 3 | Actual |
9572 | 401.00 | 2022-04-22 | 81 | 3 | 6 | Actual |
35850 | 469.68 | 2024-04-22 | 81 | 2 | 13 | Actual |
11635 | 380.00 | 2022-06-22 | 81 | 6 | 5 | Budget |
26207 | 926.00 | 2023-08-22 | 81 | 1 | 7 | Actual |
18064 | 743.00 | 2022-12-23 | 81 | 1 | 7 | Actual |
17034 | 709.00 | 2022-11-22 | 81 | 1 | 7 | Actual |
18185 | 385.94 | 2022-12-23 | 81 | 2 | 8 | Actual |
10979 | 509.00 | 2022-05-23 | 81 | 6 | 7 | Actual |
8077 | 741.00 | 2022-03-25 | 81 | 1 | 4 | Actual |
35646 | 344.38 | 2024-04-22 | 81 | 6 | 11 | Actual |
23727 | 634.00 | 2023-06-22 | 81 | 1 | 4 | Actual |
22546 | 46.50 | 2023-04-22 | 81 | 6 | 12 | Actual |
2743 | 304.00 | 2021-10-23 | 81 | 1 | 6 | Actual |
26478 | 139.06 | 2023-08-22 | 81 | 3 | 11 | Actual |
14906 | 175.00 | 2022-09-22 | 81 | 4 | 6 | Actual |
34494 | 461.41 | 2024-03-24 | 81 | 6 | 11 | Actual |
25049 | 102.00 | 2023-07-23 | 81 | 5 | 6 | Actual |
23198 | 832.91 | 2023-05-23 | 81 | 1 | 8 | Actual |
14521 | 864.00 | 2022-09-22 | 81 | 1 | 3 | Actual |
5565 | 398.06 | 2021-12-23 | 81 | 6 | 8 | Actual |
2791 | 83.00 | 2021-10-23 | 81 | 2 | 6 | Actual |
34614 | 559.28 | 2024-03-24 | 81 | 6 | 12 | Actual |
31095 | 362.47 | 2023-12-23 | 81 | 6 | 11 | Actual |
34433 | 267.79 | 2024-03-24 | 81 | 4 | 11 | Actual |
24791 | 307.00 | 2023-07-23 | 81 | 6 | 4 | Actual |
5037 | 200.00 | 2021-12-23 | 81 | 2 | 6 | Budget |
33730 | 224.00 | 2024-03-24 | 81 | 7 | 3 | Actual |
11495 | 480.00 | 2022-06-22 | 81 | 6 | 4 | Budget |
29137 | 1073.00 | 2023-11-22 | 81 | 1 | 3 | Actual |
Generated 2024-09-21 05:27:26.203 UTC