[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 590 > < TAKE 192 >
192 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24791 | 307.00 | 2023-07-23 | 81 | 6 | 4 | Actual |
19390 | 76.29 | 2023-01-22 | 81 | 5 | 11 | Actual |
28781 | 269.91 | 2023-10-23 | 81 | 4 | 11 | Actual |
16095 | 940.49 | 2022-10-23 | 81 | 1 | 8 | Actual |
29470 | 105.00 | 2023-11-22 | 81 | 2 | 6 | Actual |
31544 | 693.00 | 2024-01-22 | 81 | 6 | 4 | Actual |
18358 | 106.08 | 2022-12-23 | 81 | 4 | 11 | Actual |
4382 | 280.00 | 2021-11-22 | 81 | 2 | 8 | Budget |
11762 | 100.00 | 2022-06-22 | 81 | 2 | 6 | Budget |
15442 | 44.38 | 2022-09-22 | 81 | 6 | 12 | Actual |
22368 | 101.82 | 2023-04-22 | 81 | 2 | 11 | Actual |
1296 | 90.00 | 2021-09-22 | 81 | 7 | 3 | Budget |
27809 | 581.62 | 2023-09-22 | 81 | 6 | 12 | Actual |
24969 | 56.00 | 2023-07-23 | 81 | 2 | 6 | Actual |
35001 | 921.00 | 2024-04-22 | 81 | 1 | 5 | Actual |
18218 | 592.00 | 2022-12-23 | 81 | 6 | 8 | Actual |
18331 | 106.08 | 2022-12-23 | 81 | 3 | 11 | Actual |
2469 | 779.00 | 2021-10-23 | 81 | 1 | 4 | Actual |
38954 | 461.41 | 2024-07-23 | 81 | 1 | 11 | Actual |
7702 | 655.64 | 2022-02-22 | 81 | 1 | 8 | Actual |
13173 | 499.00 | 2022-07-23 | 81 | 1 | 7 | Actual |
23518 | 27.36 | 2023-05-23 | 81 | 1 | 12 | Actual |
31892 | 1071.00 | 2024-01-22 | 81 | 1 | 7 | Actual |
5784 | 124.00 | 2022-01-22 | 81 | 7 | 3 | Actual |
35765 | 609.28 | 2024-04-22 | 81 | 6 | 12 | Actual |
11763 | 186.00 | 2022-06-22 | 81 | 2 | 6 | Actual |
1673 | 135.00 | 2021-09-22 | 81 | 2 | 6 | Actual |
32012 | 717.76 | 2024-01-22 | 81 | 2 | 8 | Actual |
16531 | 1004.00 | 2022-11-22 | 81 | 1 | 3 | Actual |
3320 | 280.00 | 2021-10-23 | 81 | 6 | 8 | Budget |
10315 | 650.00 | 2022-05-23 | 81 | 1 | 4 | Actual |
19955 | 306.00 | 2023-02-22 | 81 | 3 | 6 | Actual |
8548 | 207.00 | 2022-03-25 | 81 | 5 | 6 | Actual |
33228 | 529.49 | 2024-02-22 | 81 | 1 | 11 | Actual |
8076 | 650.00 | 2022-03-25 | 81 | 1 | 4 | Budget |
37501 | 202.00 | 2024-06-22 | 81 | 5 | 6 | Actual |
17475 | 14.59 | 2022-11-22 | 81 | 2 | 12 | Actual |
23260 | 458.67 | 2023-05-23 | 81 | 6 | 8 | Actual |
19596 | 955.00 | 2023-02-22 | 81 | 1 | 3 | Actual |
5239 | 310.00 | 2021-12-23 | 81 | 6 | 6 | Actual |
23048 | 263.00 | 2023-05-23 | 81 | 6 | 6 | Actual |
33758 | 1099.00 | 2024-03-24 | 81 | 1 | 4 | Actual |
30887 | 592.00 | 2023-12-23 | 81 | 2 | 8 | Actual |
8747 | 480.00 | 2022-03-25 | 81 | 6 | 7 | Budget |
6909 | 96.00 | 2022-02-22 | 81 | 7 | 3 | Actual |
19807 | 488.00 | 2023-02-22 | 81 | 1 | 5 | Actual |
6582 | 480.00 | 2022-01-22 | 81 | 1 | 8 | Budget |
23105 | 643.00 | 2023-05-23 | 81 | 1 | 7 | Actual |
5566 | 280.00 | 2021-12-23 | 81 | 6 | 8 | Budget |
7485 | 280.00 | 2022-02-22 | 81 | 6 | 6 | Budget |
30418 | 870.00 | 2023-12-23 | 81 | 6 | 4 | Actual |
21571 | 37.99 | 2023-03-25 | 81 | 6 | 12 | Actual |
9618 | 200.00 | 2022-04-22 | 81 | 4 | 6 | Budget |
39036 | 350.77 | 2024-07-23 | 81 | 4 | 11 | Actual |
17448 | 14.59 | 2022-11-22 | 81 | 1 | 12 | Actual |
2204 | 280.00 | 2021-09-22 | 81 | 6 | 8 | Budget |
14965 | 223.00 | 2022-09-22 | 81 | 6 | 6 | Actual |
8606 | 310.00 | 2022-03-25 | 81 | 6 | 6 | Actual |
17563 | 1102.00 | 2022-12-23 | 81 | 1 | 3 | Actual |
3961 | 380.00 | 2021-11-22 | 81 | 3 | 6 | Budget |
8933 | 296.54 | 2022-03-25 | 81 | 6 | 8 | Actual |
26242 | 725.00 | 2023-08-22 | 81 | 6 | 7 | Actual |
218 | 650.00 | 2021-08-22 | 81 | 1 | 4 | Budget |
21958 | 85.00 | 2023-04-22 | 81 | 2 | 6 | Actual |
38599 | 424.00 | 2024-07-23 | 81 | 3 | 6 | Actual |
36596 | 642.00 | 2024-05-23 | 81 | 6 | 8 | Actual |
37031 | 446.87 | 2024-05-23 | 81 | 6 | 13 | Actual |
18185 | 385.94 | 2022-12-23 | 81 | 2 | 8 | Actual |
3913 | 177.00 | 2021-11-22 | 81 | 2 | 6 | Actual |
27748 | 394.38 | 2023-09-22 | 81 | 1 | 12 | Actual |
33851 | 753.00 | 2024-03-24 | 81 | 1 | 5 | Actual |
4334 | 480.00 | 2021-11-22 | 81 | 1 | 8 | Budget |
6256 | 313.00 | 2022-01-22 | 81 | 4 | 6 | Actual |
10841 | 316.00 | 2022-05-23 | 81 | 6 | 6 | Actual |
25818 | 778.00 | 2023-08-22 | 81 | 1 | 4 | Actual |
9801 | 637.00 | 2022-04-22 | 81 | 1 | 7 | Actual |
11812 | 401.00 | 2022-06-22 | 81 | 3 | 6 | Actual |
31215 | 536.94 | 2023-12-23 | 81 | 6 | 12 | Actual |
29853 | 510.34 | 2023-11-22 | 81 | 1 | 11 | Actual |
24402 | 147.57 | 2023-06-22 | 81 | 4 | 11 | Actual |
10687 | 380.00 | 2022-05-23 | 81 | 3 | 6 | Budget |
32186 | 294.38 | 2024-01-22 | 81 | 4 | 11 | Actual |
360 | 499.00 | 2021-08-22 | 81 | 1 | 5 | Actual |
36476 | 828.00 | 2024-05-23 | 81 | 6 | 7 | Actual |
10267 | 100.00 | 2022-05-23 | 81 | 7 | 3 | Budget |
14732 | 542.00 | 2022-09-22 | 81 | 1 | 5 | Actual |
5645 | 329.00 | 2022-01-22 | 81 | 1 | 3 | Actual |
8278 | 414.00 | 2022-03-25 | 81 | 6 | 5 | Actual |
28900 | 377.36 | 2023-10-23 | 81 | 1 | 12 | Actual |
32761 | 790.00 | 2024-02-22 | 81 | 6 | 5 | Actual |
35940 | 921.00 | 2024-05-23 | 81 | 1 | 3 | Actual |
35974 | 653.00 | 2024-05-23 | 81 | 6 | 3 | Actual |
36271 | 103.00 | 2024-05-23 | 81 | 2 | 6 | Actual |
7624 | 480.00 | 2022-02-22 | 81 | 6 | 7 | Budget |
34024 | 260.00 | 2024-03-24 | 81 | 4 | 6 | Actual |
9665 | 200.00 | 2022-04-22 | 81 | 5 | 6 | Budget |
5832 | 650.00 | 2022-01-22 | 81 | 1 | 4 | Budget |
17717 | 384.00 | 2022-12-23 | 81 | 6 | 4 | Actual |
14612 | 127.00 | 2022-09-22 | 81 | 7 | 3 | Actual |
38330 | 185.00 | 2024-07-23 | 81 | 7 | 3 | Actual |
19981 | 195.00 | 2023-02-22 | 81 | 4 | 6 | Actual |
25731 | 608.00 | 2023-08-22 | 81 | 6 | 3 | Actual |
13362 | 200.00 | 2022-07-23 | 81 | 2 | 8 | Budget |
12890 | 100.00 | 2022-07-23 | 81 | 2 | 6 | Budget |
27547 | 499.70 | 2023-09-22 | 81 | 1 | 11 | Actual |
25232 | 1051.10 | 2023-07-23 | 81 | 1 | 8 | Actual |
29795 | 723.82 | 2023-11-22 | 81 | 6 | 8 | Actual |
7703 | 480.00 | 2022-02-22 | 81 | 1 | 8 | Budget |
31034 | 330.55 | 2023-12-23 | 81 | 3 | 11 | Actual |
2342 | 216.00 | 2021-10-23 | 81 | 6 | 3 | Actual |
16686 | 361.00 | 2022-11-22 | 81 | 6 | 4 | Actual |
4909 | 464.00 | 2021-12-23 | 81 | 6 | 5 | Actual |
28344 | 440.00 | 2023-10-23 | 81 | 3 | 6 | Actual |
12043 | 550.00 | 2022-06-22 | 81 | 1 | 7 | Budget |
6210 | 380.00 | 2022-01-22 | 81 | 3 | 6 | Budget |
5505 | 463.21 | 2021-12-23 | 81 | 2 | 8 | Actual |
5317 | 550.00 | 2021-12-23 | 81 | 1 | 7 | Budget |
7016 | 480.00 | 2022-02-22 | 81 | 6 | 4 | Budget |
24521 | 25.23 | 2023-06-22 | 81 | 1 | 12 | Actual |
24143 | 549.00 | 2023-06-22 | 81 | 6 | 7 | Actual |
2605 | 550.00 | 2021-10-23 | 81 | 1 | 5 | Budget |
25948 | 558.00 | 2023-08-22 | 81 | 6 | 5 | Actual |
14521 | 864.00 | 2022-09-22 | 81 | 1 | 3 | Actual |
2421 | 98.00 | 2021-10-23 | 81 | 7 | 3 | Actual |
23968 | 321.00 | 2023-06-22 | 81 | 3 | 6 | Actual |
27244 | 144.00 | 2023-09-22 | 81 | 5 | 6 | Actual |
16037 | 650.00 | 2022-10-23 | 81 | 6 | 7 | Actual |
9988 | 537.45 | 2022-04-22 | 81 | 2 | 8 | Actual |
16270 | 103.95 | 2022-10-23 | 81 | 3 | 11 | Actual |
3133 | 414.00 | 2021-10-23 | 81 | 6 | 7 | Actual |
35732 | 150.76 | 2024-04-22 | 81 | 2 | 12 | Actual |
32874 | 376.00 | 2024-02-22 | 81 | 3 | 6 | Actual |
5707 | 200.00 | 2022-01-22 | 81 | 6 | 3 | Budget |
9396 | 380.00 | 2022-04-22 | 81 | 6 | 5 | Budget |
18721 | 387.00 | 2023-01-22 | 81 | 6 | 4 | Actual |
3649 | 480.00 | 2021-11-22 | 81 | 6 | 4 | Budget |
15860 | 315.00 | 2022-10-23 | 81 | 3 | 6 | Actual |
31061 | 273.10 | 2023-12-23 | 81 | 4 | 11 | Actual |
31984 | 1351.11 | 2024-01-22 | 81 | 1 | 8 | Actual |
35175 | 225.00 | 2024-04-22 | 81 | 4 | 6 | Actual |
37885 | 336.94 | 2024-06-22 | 81 | 4 | 11 | Actual |
9619 | 215.00 | 2022-04-22 | 81 | 4 | 6 | Actual |
38741 | 1102.00 | 2024-07-23 | 81 | 1 | 7 | Actual |
28727 | 148.63 | 2023-10-23 | 81 | 2 | 11 | Actual |
33673 | 614.00 | 2024-03-24 | 81 | 6 | 3 | Actual |
549 | 129.00 | 2021-08-22 | 81 | 2 | 6 | Actual |
36795 | 294.38 | 2024-05-23 | 81 | 6 | 11 | Actual |
13315 | 842.01 | 2022-07-23 | 81 | 1 | 8 | Actual |
12233 | 200.00 | 2022-06-22 | 81 | 2 | 8 | Budget |
20930 | 236.00 | 2023-03-25 | 81 | 1 | 6 | Actual |
37945 | 359.28 | 2024-06-22 | 81 | 6 | 11 | Actual |
36999 | 497.75 | 2024-05-23 | 81 | 2 | 13 | Actual |
11058 | 851.10 | 2022-05-23 | 81 | 1 | 8 | Actual |
31802 | 180.00 | 2024-01-22 | 81 | 5 | 6 | Actual |
19068 | 736.00 | 2023-01-22 | 81 | 1 | 7 | Actual |
5706 | 232.00 | 2022-01-22 | 81 | 6 | 3 | Actual |
1404 | 421.00 | 2021-09-22 | 81 | 6 | 4 | Actual |
31153 | 377.36 | 2023-12-23 | 81 | 1 | 12 | Actual |
35094 | 299.00 | 2024-04-22 | 81 | 1 | 6 | Actual |
22128 | 657.00 | 2023-04-22 | 81 | 1 | 7 | Actual |
26834 | 975.00 | 2023-09-22 | 81 | 1 | 3 | Actual |
34908 | 1240.00 | 2024-04-22 | 81 | 1 | 4 | Actual |
1624 | 280.00 | 2021-09-22 | 81 | 1 | 6 | Budget |
28019 | 703.00 | 2023-10-23 | 81 | 6 | 3 | Actual |
20337 | 68.85 | 2023-02-22 | 81 | 2 | 11 | Actual |
21067 | 263.00 | 2023-03-25 | 81 | 6 | 6 | Actual |
11385 | 100.00 | 2022-06-22 | 81 | 7 | 3 | Budget |
28754 | 253.96 | 2023-10-23 | 81 | 3 | 11 | Actual |
6160 | 200.00 | 2022-01-22 | 81 | 2 | 6 | Budget |
30263 | 1136.00 | 2023-12-23 | 81 | 1 | 3 | Actual |
12232 | 284.42 | 2022-06-22 | 81 | 2 | 8 | Actual |
38065 | 609.28 | 2024-06-22 | 81 | 6 | 12 | Actual |
31095 | 362.47 | 2023-12-23 | 81 | 6 | 11 | Actual |
4521 | 329.00 | 2021-12-23 | 81 | 1 | 3 | Actual |
33256 | 203.95 | 2024-02-22 | 81 | 2 | 11 | Actual |
18477 | 30.55 | 2022-12-23 | 81 | 1 | 12 | Actual |
36151 | 886.00 | 2024-05-23 | 81 | 1 | 5 | Actual |
22638 | 598.00 | 2023-05-23 | 81 | 6 | 3 | Actual |
10840 | 280.00 | 2022-05-23 | 81 | 6 | 6 | Budget |
38651 | 208.00 | 2024-07-23 | 81 | 5 | 6 | Actual |
7331 | 401.00 | 2022-02-22 | 81 | 3 | 6 | Actual |
17868 | 315.00 | 2022-12-23 | 81 | 1 | 6 | Actual |
21628 | 891.00 | 2023-04-22 | 81 | 1 | 3 | Actual |
37803 | 401.83 | 2024-06-22 | 81 | 1 | 11 | Actual |
38896 | 710.19 | 2024-07-23 | 81 | 6 | 8 | Actual |
25579 | 15.65 | 2023-07-23 | 81 | 2 | 12 | Actual |
38862 | 537.45 | 2024-07-23 | 81 | 2 | 8 | Actual |
12044 | 525.00 | 2022-06-22 | 81 | 1 | 7 | Actual |
35326 | 836.00 | 2024-04-22 | 81 | 6 | 7 | Actual |
36534 | 1502.62 | 2024-05-23 | 81 | 1 | 8 | Actual |
26869 | 775.00 | 2023-09-22 | 81 | 6 | 3 | Actual |
6441 | 715.00 | 2022-01-22 | 81 | 1 | 7 | Actual |
Generated 2024-09-21 07:41:41.193 UTC