[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 592 > < TAKE 224 >
224 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3865 | 369.00 | 2021-11-21 | 81 | 1 | 6 | Actual |
28699 | 510.34 | 2023-10-22 | 81 | 1 | 11 | Actual |
9396 | 380.00 | 2022-04-21 | 81 | 6 | 5 | Budget |
37591 | 1019.00 | 2024-06-21 | 81 | 1 | 7 | Actual |
12622 | 514.00 | 2022-07-22 | 81 | 6 | 4 | Actual |
3962 | 372.00 | 2021-11-21 | 81 | 3 | 6 | Actual |
8404 | 161.00 | 2022-03-24 | 81 | 2 | 6 | Actual |
21480 | 143.31 | 2023-03-24 | 81 | 6 | 11 | Actual |
10591 | 280.00 | 2022-05-22 | 81 | 1 | 6 | Budget |
25174 | 614.00 | 2023-07-22 | 81 | 6 | 7 | Actual |
31637 | 761.00 | 2024-01-21 | 81 | 6 | 5 | Actual |
91 | 280.00 | 2021-08-21 | 81 | 6 | 3 | Budget |
4659 | 124.00 | 2021-12-22 | 81 | 7 | 3 | Actual |
29498 | 421.00 | 2023-11-21 | 81 | 3 | 6 | Actual |
1721 | 380.00 | 2021-09-21 | 81 | 3 | 6 | Budget |
4658 | 100.00 | 2021-12-22 | 81 | 7 | 3 | Budget |
9666 | 123.00 | 2022-04-21 | 81 | 5 | 6 | Actual |
32668 | 819.00 | 2024-02-21 | 81 | 6 | 4 | Actual |
21628 | 891.00 | 2023-04-21 | 81 | 1 | 3 | Actual |
28607 | 655.64 | 2023-10-22 | 81 | 2 | 8 | Actual |
35121 | 126.00 | 2024-04-21 | 81 | 2 | 6 | Actual |
19900 | 260.00 | 2023-02-21 | 81 | 1 | 6 | Actual |
35883 | 457.40 | 2024-04-21 | 81 | 6 | 13 | Actual |
8454 | 380.00 | 2022-03-24 | 81 | 3 | 6 | Budget |
30921 | 851.10 | 2023-12-22 | 81 | 6 | 8 | Actual |
12842 | 280.00 | 2022-07-22 | 81 | 1 | 6 | Budget |
18419 | 138.00 | 2022-12-22 | 81 | 6 | 11 | Actual |
27164 | 138.00 | 2023-09-21 | 81 | 2 | 6 | Actual |
27629 | 281.62 | 2023-09-21 | 81 | 4 | 11 | Actual |
19508 | 14.59 | 2023-01-21 | 81 | 2 | 12 | Actual |
37336 | 715.00 | 2024-06-21 | 81 | 6 | 5 | Actual |
11307 | 200.00 | 2022-06-21 | 81 | 6 | 3 | Budget |
38544 | 319.00 | 2024-07-22 | 81 | 1 | 6 | Actual |
14139 | 385.94 | 2022-08-21 | 81 | 2 | 8 | Actual |
24997 | 327.00 | 2023-07-22 | 81 | 3 | 6 | Actual |
30709 | 259.00 | 2023-12-22 | 81 | 6 | 6 | Actual |
22850 | 395.00 | 2023-05-22 | 81 | 6 | 5 | Actual |
33730 | 224.00 | 2024-03-23 | 81 | 7 | 3 | Actual |
24052 | 199.00 | 2023-06-21 | 81 | 6 | 6 | Actual |
20418 | 77.36 | 2023-02-21 | 81 | 5 | 11 | Actual |
35559 | 256.08 | 2024-04-21 | 81 | 3 | 11 | Actual |
972 | 480.00 | 2021-08-21 | 81 | 1 | 8 | Budget |
27867 | 224.06 | 2023-09-21 | 81 | 1 | 13 | Actual |
30596 | 162.00 | 2023-12-22 | 81 | 2 | 6 | Actual |
34580 | 126.29 | 2024-03-23 | 81 | 2 | 12 | Actual |
36972 | 460.91 | 2024-05-22 | 81 | 1 | 13 | Actual |
23048 | 263.00 | 2023-05-22 | 81 | 6 | 6 | Actual |
7156 | 380.00 | 2022-02-21 | 81 | 6 | 5 | Budget |
25049 | 102.00 | 2023-07-22 | 81 | 5 | 6 | Actual |
36562 | 608.67 | 2024-05-22 | 81 | 2 | 8 | Actual |
2992 | 358.00 | 2021-10-22 | 81 | 6 | 6 | Actual |
38776 | 722.00 | 2024-07-22 | 81 | 6 | 7 | Actual |
39183 | 150.76 | 2024-07-22 | 81 | 2 | 12 | Actual |
23260 | 458.67 | 2023-05-22 | 81 | 6 | 8 | Actual |
19423 | 197.57 | 2023-01-21 | 81 | 6 | 11 | Actual |
21662 | 656.00 | 2023-04-21 | 81 | 6 | 3 | Actual |
3728 | 468.00 | 2021-11-21 | 81 | 1 | 5 | Actual |
16744 | 525.00 | 2022-11-21 | 81 | 1 | 5 | Actual |
28521 | 707.00 | 2023-10-22 | 81 | 6 | 7 | Actual |
26926 | 260.00 | 2023-09-21 | 81 | 7 | 3 | Actual |
26302 | 1475.35 | 2023-08-21 | 81 | 1 | 8 | Actual |
28579 | 1537.47 | 2023-10-22 | 81 | 1 | 8 | Actual |
15912 | 160.00 | 2022-10-22 | 81 | 5 | 6 | Actual |
33310 | 207.15 | 2024-02-21 | 81 | 4 | 11 | Actual |
2933 | 200.00 | 2021-10-22 | 81 | 5 | 6 | Budget |
33998 | 412.00 | 2024-03-23 | 81 | 3 | 6 | Actual |
31926 | 850.00 | 2024-01-21 | 81 | 6 | 7 | Actual |
22513 | 13.53 | 2023-04-21 | 81 | 1 | 12 | Actual |
1079 | 370.79 | 2021-08-21 | 81 | 6 | 8 | Actual |
27489 | 592.00 | 2023-09-21 | 81 | 6 | 8 | Actual |
8501 | 233.00 | 2022-03-24 | 81 | 4 | 6 | Actual |
39335 | 594.25 | 2024-07-22 | 81 | 6 | 13 | Actual |
31095 | 362.47 | 2023-12-22 | 81 | 6 | 11 | Actual |
8607 | 280.00 | 2022-03-24 | 81 | 6 | 6 | Budget |
30766 | 994.00 | 2023-12-22 | 81 | 1 | 7 | Actual |
19011 | 260.00 | 2023-01-21 | 81 | 6 | 6 | Actual |
6441 | 715.00 | 2022-01-21 | 81 | 1 | 7 | Actual |
38486 | 806.00 | 2024-07-22 | 81 | 6 | 5 | Actual |
33673 | 614.00 | 2024-03-23 | 81 | 6 | 3 | Actual |
27277 | 282.00 | 2023-09-21 | 81 | 6 | 6 | Actual |
16944 | 131.00 | 2022-11-21 | 81 | 5 | 6 | Actual |
2934 | 167.00 | 2021-10-22 | 81 | 5 | 6 | Actual |
35732 | 150.76 | 2024-04-21 | 81 | 2 | 12 | Actual |
16892 | 308.00 | 2022-11-21 | 81 | 3 | 6 | Actual |
26451 | 116.72 | 2023-08-21 | 81 | 2 | 11 | Actual |
10782 | 186.00 | 2022-05-22 | 81 | 5 | 6 | Actual |
36999 | 497.75 | 2024-05-22 | 81 | 2 | 13 | Actual |
25948 | 558.00 | 2023-08-21 | 81 | 6 | 5 | Actual |
6257 | 280.00 | 2022-01-21 | 81 | 4 | 6 | Budget |
32726 | 827.00 | 2024-02-21 | 81 | 1 | 5 | Actual |
35613 | 52.89 | 2024-04-21 | 81 | 5 | 11 | Actual |
37208 | 1275.00 | 2024-06-21 | 81 | 1 | 4 | Actual |
31802 | 180.00 | 2024-01-21 | 81 | 5 | 6 | Actual |
22695 | 252.00 | 2023-05-22 | 81 | 7 | 3 | Actual |
37421 | 115.00 | 2024-06-21 | 81 | 2 | 6 | Actual |
26717 | 217.05 | 2023-08-21 | 81 | 1 | 13 | Actual |
31509 | 1210.00 | 2024-01-21 | 81 | 1 | 4 | Actual |
28019 | 703.00 | 2023-10-22 | 81 | 6 | 3 | Actual |
18814 | 512.00 | 2023-01-21 | 81 | 6 | 5 | Actual |
2142 | 280.00 | 2021-09-21 | 81 | 2 | 8 | Budget |
10979 | 509.00 | 2022-05-22 | 81 | 6 | 7 | Actual |
14732 | 542.00 | 2022-09-21 | 81 | 1 | 5 | Actual |
10920 | 550.00 | 2022-05-22 | 81 | 1 | 7 | Budget |
39063 | 49.70 | 2024-07-22 | 81 | 5 | 11 | Actual |
25407 | 96.51 | 2023-07-22 | 81 | 3 | 11 | Actual |
29969 | 326.30 | 2023-11-21 | 81 | 6 | 11 | Actual |
39097 | 403.96 | 2024-07-22 | 81 | 6 | 11 | Actual |
22249 | 443.51 | 2023-04-21 | 81 | 2 | 8 | Actual |
9861 | 393.00 | 2022-04-21 | 81 | 6 | 7 | Actual |
30887 | 592.00 | 2023-12-22 | 81 | 2 | 8 | Actual |
6830 | 280.00 | 2022-02-21 | 81 | 6 | 3 | Budget |
37180 | 251.00 | 2024-06-21 | 81 | 7 | 3 | Actual |
18510 | 44.38 | 2022-12-22 | 81 | 6 | 12 | Actual |
10128 | 347.00 | 2022-05-22 | 81 | 1 | 3 | Actual |
34351 | 588.00 | 2024-03-23 | 81 | 1 | 11 | Actual |
2203 | 434.42 | 2021-09-21 | 81 | 6 | 8 | Actual |
37945 | 359.28 | 2024-06-21 | 81 | 6 | 11 | Actual |
1484 | 643.00 | 2021-09-21 | 81 | 1 | 5 | Actual |
34731 | 415.29 | 2024-03-23 | 81 | 6 | 13 | Actual |
24729 | 123.00 | 2023-07-22 | 81 | 7 | 3 | Actual |
7155 | 445.00 | 2022-02-21 | 81 | 6 | 5 | Actual |
10638 | 100.00 | 2022-05-22 | 81 | 2 | 6 | Budget |
4706 | 650.00 | 2021-12-22 | 81 | 1 | 4 | Budget |
35326 | 836.00 | 2024-04-21 | 81 | 6 | 7 | Actual |
891 | 418.00 | 2021-08-21 | 81 | 6 | 7 | Actual |
3134 | 380.00 | 2021-10-22 | 81 | 6 | 7 | Budget |
2790 | 100.00 | 2021-10-22 | 81 | 2 | 6 | Budget |
21279 | 482.91 | 2023-03-24 | 81 | 6 | 8 | Actual |
2343 | 280.00 | 2021-10-22 | 81 | 6 | 3 | Budget |
2742 | 280.00 | 2021-10-22 | 81 | 1 | 6 | Budget |
5317 | 550.00 | 2021-12-22 | 81 | 1 | 7 | Budget |
1876 | 251.00 | 2021-09-21 | 81 | 6 | 6 | Actual |
36244 | 409.00 | 2024-05-22 | 81 | 1 | 6 | Actual |
29020 | 343.36 | 2023-10-22 | 81 | 1 | 13 | Actual |
8277 | 380.00 | 2022-03-24 | 81 | 6 | 5 | Budget |
6303 | 152.00 | 2022-01-21 | 81 | 5 | 6 | Actual |
39302 | 627.58 | 2024-07-22 | 81 | 2 | 13 | Actual |
27244 | 144.00 | 2023-09-21 | 81 | 5 | 6 | Actual |
20040 | 221.00 | 2023-02-21 | 81 | 6 | 6 | Actual |
15115 | 1084.43 | 2022-09-21 | 81 | 1 | 8 | Actual |
22989 | 167.00 | 2023-05-22 | 81 | 4 | 6 | Actual |
1296 | 90.00 | 2021-09-21 | 81 | 7 | 3 | Budget |
8547 | 200.00 | 2022-03-24 | 81 | 5 | 6 | Budget |
14406 | 23.10 | 2022-08-21 | 81 | 1 | 12 | Actual |
6113 | 280.00 | 2022-01-21 | 81 | 1 | 6 | Budget |
30383 | 1148.00 | 2023-12-22 | 81 | 1 | 4 | Actual |
7425 | 116.00 | 2022-02-21 | 81 | 5 | 6 | Actual |
21124 | 585.00 | 2023-03-24 | 81 | 1 | 7 | Actual |
2527 | 380.00 | 2021-10-22 | 81 | 6 | 4 | Budget |
33851 | 753.00 | 2024-03-23 | 81 | 1 | 5 | Actual |
9072 | 280.00 | 2022-04-21 | 81 | 6 | 3 | Budget |
35001 | 921.00 | 2024-04-21 | 81 | 1 | 5 | Actual |
219 | 650.00 | 2021-08-21 | 81 | 1 | 4 | Actual |
18872 | 221.00 | 2023-01-21 | 81 | 1 | 6 | Actual |
28928 | 69.91 | 2023-10-22 | 81 | 2 | 12 | Actual |
30 | 380.00 | 2021-08-21 | 81 | 1 | 3 | Budget |
34908 | 1240.00 | 2024-04-21 | 81 | 1 | 4 | Actual |
7811 | 200.00 | 2022-02-21 | 81 | 6 | 8 | Budget |
4055 | 200.00 | 2021-11-21 | 81 | 5 | 6 | Budget |
26532 | 27.36 | 2023-08-21 | 81 | 5 | 11 | Actual |
4988 | 280.00 | 2021-12-22 | 81 | 1 | 6 | Budget |
12373 | 380.00 | 2022-07-22 | 81 | 1 | 3 | Budget |
31273 | 239.85 | 2023-12-22 | 81 | 1 | 13 | Actual |
23607 | 967.00 | 2023-06-21 | 81 | 1 | 3 | Actual |
23198 | 832.91 | 2023-05-22 | 81 | 1 | 8 | Actual |
5892 | 480.00 | 2022-01-21 | 81 | 6 | 4 | Budget |
33549 | 434.59 | 2024-02-21 | 81 | 2 | 13 | Actual |
5132 | 192.00 | 2021-12-22 | 81 | 4 | 6 | Actual |
34614 | 559.28 | 2024-03-23 | 81 | 6 | 12 | Actual |
14825 | 256.00 | 2022-09-21 | 81 | 1 | 6 | Actual |
5456 | 948.07 | 2021-12-22 | 81 | 1 | 8 | Actual |
21571 | 37.99 | 2023-03-24 | 81 | 6 | 12 | Actual |
24884 | 425.00 | 2023-07-22 | 81 | 6 | 5 | Actual |
33016 | 1127.00 | 2024-02-21 | 81 | 1 | 7 | Actual |
3460 | 237.00 | 2021-11-21 | 81 | 6 | 3 | Actual |
22221 | 851.10 | 2023-04-21 | 81 | 1 | 8 | Actual |
29047 | 664.42 | 2023-10-22 | 81 | 2 | 13 | Actual |
34494 | 461.41 | 2024-03-23 | 81 | 6 | 11 | Actual |
7951 | 257.00 | 2022-03-24 | 81 | 6 | 3 | Actual |
10590 | 338.00 | 2022-05-22 | 81 | 1 | 6 | Actual |
25082 | 270.00 | 2023-07-22 | 81 | 6 | 6 | Actual |
8356 | 414.00 | 2022-03-24 | 81 | 1 | 6 | Actual |
23226 | 417.76 | 2023-05-22 | 81 | 2 | 8 | Actual |
21446 | 33.74 | 2023-03-24 | 81 | 5 | 11 | Actual |
36736 | 229.49 | 2024-05-22 | 81 | 4 | 11 | Actual |
14640 | 577.00 | 2022-09-21 | 81 | 1 | 4 | Actual |
1404 | 421.00 | 2021-09-21 | 81 | 6 | 4 | Actual |
38451 | 730.00 | 2024-07-22 | 81 | 1 | 5 | Actual |
11715 | 345.00 | 2022-06-21 | 81 | 1 | 6 | Actual |
6770 | 380.00 | 2022-02-21 | 81 | 1 | 3 | Budget |
27809 | 581.62 | 2023-09-21 | 81 | 6 | 12 | Actual |
36351 | 198.00 | 2024-05-22 | 81 | 5 | 6 | Actual |
692 | 162.00 | 2021-08-21 | 81 | 5 | 6 | Actual |
31424 | 635.00 | 2024-01-21 | 81 | 6 | 3 | Actual |
9337 | 480.00 | 2022-04-21 | 81 | 1 | 5 | Budget |
28370 | 253.00 | 2023-10-22 | 81 | 4 | 6 | Actual |
9013 | 358.00 | 2022-04-21 | 81 | 1 | 3 | Actual |
10375 | 480.00 | 2022-05-22 | 81 | 6 | 4 | Budget |
15351 | 214.59 | 2022-09-21 | 81 | 6 | 11 | Actual |
1624 | 280.00 | 2021-09-21 | 81 | 1 | 6 | Budget |
19161 | 1192.01 | 2023-01-21 | 81 | 1 | 8 | Actual |
8137 | 482.00 | 2022-03-24 | 81 | 6 | 4 | Actual |
1546 | 480.00 | 2021-09-21 | 81 | 6 | 5 | Budget |
18304 | 36.93 | 2022-12-22 | 81 | 2 | 11 | Actual |
39275 | 345.12 | 2024-07-22 | 81 | 1 | 13 | Actual |
31481 | 246.00 | 2024-01-21 | 81 | 7 | 3 | Actual |
279 | 380.00 | 2021-08-21 | 81 | 6 | 4 | Budget |
29908 | 317.79 | 2023-11-21 | 81 | 3 | 11 | Actual |
38273 | 608.00 | 2024-07-22 | 81 | 6 | 3 | Actual |
15534 | 585.00 | 2022-10-22 | 81 | 6 | 3 | Actual |
7624 | 480.00 | 2022-02-21 | 81 | 6 | 7 | Budget |
4056 | 164.00 | 2021-11-21 | 81 | 5 | 6 | Actual |
34379 | 113.53 | 2024-03-23 | 81 | 2 | 11 | Actual |
21365 | 99.70 | 2023-03-24 | 81 | 2 | 11 | Actual |
29257 | 1111.00 | 2023-11-21 | 81 | 1 | 4 | Actual |
170 | 90.00 | 2021-08-21 | 81 | 7 | 3 | Budget |
1816 | 125.00 | 2021-09-21 | 81 | 5 | 6 | Actual |
17683 | 516.00 | 2022-12-22 | 81 | 1 | 4 | Actual |
31 | 363.00 | 2021-08-21 | 81 | 1 | 3 | Actual |
9395 | 500.00 | 2022-04-21 | 81 | 6 | 5 | Actual |
21337 | 174.17 | 2023-03-24 | 81 | 1 | 11 | Actual |
2469 | 779.00 | 2021-10-22 | 81 | 1 | 4 | Actual |
27575 | 167.78 | 2023-09-21 | 81 | 2 | 11 | Actual |
10688 | 391.00 | 2022-05-22 | 81 | 3 | 6 | Actual |
Generated 2024-09-21 00:16:20.455 UTC