[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 594 > < TAKE 224 >
224 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1079 | 370.79 | 2021-08-22 | 81 | 6 | 8 | Actual |
7095 | 480.00 | 2022-02-22 | 81 | 1 | 5 | Budget |
2839 | 380.00 | 2021-10-23 | 81 | 3 | 6 | Budget |
11574 | 556.00 | 2022-06-22 | 81 | 1 | 5 | Actual |
21067 | 263.00 | 2023-03-25 | 81 | 6 | 6 | Actual |
32159 | 264.59 | 2024-01-22 | 81 | 3 | 11 | Actual |
5037 | 200.00 | 2021-12-23 | 81 | 2 | 6 | Budget |
3260 | 280.00 | 2021-10-23 | 81 | 2 | 8 | Budget |
1296 | 90.00 | 2021-09-22 | 81 | 7 | 3 | Budget |
26777 | 457.40 | 2023-08-22 | 81 | 6 | 13 | Actual |
4521 | 329.00 | 2021-12-23 | 81 | 1 | 3 | Actual |
30709 | 259.00 | 2023-12-23 | 81 | 6 | 6 | Actual |
2094 | 480.00 | 2021-09-22 | 81 | 1 | 8 | Budget |
34614 | 559.28 | 2024-03-24 | 81 | 6 | 12 | Actual |
8826 | 669.28 | 2022-03-25 | 81 | 1 | 8 | Actual |
30476 | 770.00 | 2023-12-23 | 81 | 1 | 5 | Actual |
29583 | 299.00 | 2023-11-22 | 81 | 6 | 6 | Actual |
5317 | 550.00 | 2021-12-23 | 81 | 1 | 7 | Budget |
23198 | 832.91 | 2023-05-23 | 81 | 1 | 8 | Actual |
12105 | 409.00 | 2022-06-22 | 81 | 6 | 7 | Actual |
32900 | 265.00 | 2024-02-22 | 81 | 4 | 6 | Actual |
19281 | 232.68 | 2023-01-22 | 81 | 1 | 11 | Actual |
6691 | 414.73 | 2022-01-22 | 81 | 6 | 8 | Actual |
6630 | 385.94 | 2022-01-22 | 81 | 2 | 8 | Actual |
14016 | 585.00 | 2022-08-22 | 81 | 1 | 7 | Actual |
12373 | 380.00 | 2022-07-23 | 81 | 1 | 3 | Budget |
30596 | 162.00 | 2023-12-23 | 81 | 2 | 6 | Actual |
20717 | 137.00 | 2023-03-25 | 81 | 7 | 3 | Actual |
36596 | 642.00 | 2024-05-23 | 81 | 6 | 8 | Actual |
30766 | 994.00 | 2023-12-23 | 81 | 1 | 7 | Actual |
4707 | 709.00 | 2021-12-23 | 81 | 1 | 4 | Actual |
24672 | 637.00 | 2023-07-23 | 81 | 6 | 3 | Actual |
7156 | 380.00 | 2022-02-22 | 81 | 6 | 5 | Budget |
21011 | 223.00 | 2023-03-25 | 81 | 4 | 6 | Actual |
29229 | 278.00 | 2023-11-22 | 81 | 7 | 3 | Actual |
8137 | 482.00 | 2022-03-25 | 81 | 6 | 4 | Actual |
1956 | 549.00 | 2021-09-22 | 81 | 1 | 7 | Actual |
24201 | 878.37 | 2023-06-22 | 81 | 1 | 8 | Actual |
16686 | 361.00 | 2022-11-22 | 81 | 6 | 4 | Actual |
12940 | 380.00 | 2022-07-23 | 81 | 3 | 6 | Budget |
15534 | 585.00 | 2022-10-23 | 81 | 6 | 3 | Actual |
15177 | 473.82 | 2022-09-22 | 81 | 6 | 8 | Actual |
9395 | 500.00 | 2022-04-22 | 81 | 6 | 5 | Actual |
10050 | 200.00 | 2022-04-22 | 81 | 6 | 8 | Budget |
17275 | 72.04 | 2022-11-22 | 81 | 2 | 11 | Actual |
10454 | 480.00 | 2022-05-23 | 81 | 1 | 5 | Budget |
1768 | 280.00 | 2021-09-22 | 81 | 4 | 6 | Budget |
17949 | 160.00 | 2022-12-23 | 81 | 4 | 6 | Actual |
11573 | 480.00 | 2022-06-22 | 81 | 1 | 5 | Budget |
21628 | 891.00 | 2023-04-22 | 81 | 1 | 3 | Actual |
22723 | 582.00 | 2023-05-23 | 81 | 1 | 4 | Actual |
15351 | 214.59 | 2022-09-22 | 81 | 6 | 11 | Actual |
8547 | 200.00 | 2022-03-25 | 81 | 5 | 6 | Budget |
7096 | 436.00 | 2022-02-22 | 81 | 1 | 5 | Actual |
35646 | 344.38 | 2024-04-22 | 81 | 6 | 11 | Actual |
27656 | 119.91 | 2023-09-22 | 81 | 5 | 11 | Actual |
38684 | 332.00 | 2024-07-23 | 81 | 6 | 6 | Actual |
13315 | 842.01 | 2022-07-23 | 81 | 1 | 8 | Actual |
29761 | 628.37 | 2023-11-22 | 81 | 2 | 8 | Actual |
12106 | 480.00 | 2022-06-22 | 81 | 6 | 7 | Budget |
7891 | 380.00 | 2022-03-25 | 81 | 1 | 3 | Budget |
19161 | 1192.01 | 2023-01-22 | 81 | 1 | 8 | Actual |
7563 | 715.00 | 2022-02-22 | 81 | 1 | 7 | Actual |
34494 | 461.41 | 2024-03-24 | 81 | 6 | 11 | Actual |
7235 | 380.00 | 2022-02-22 | 81 | 1 | 6 | Budget |
6112 | 302.00 | 2022-01-22 | 81 | 1 | 6 | Actual |
24320 | 169.91 | 2023-06-22 | 81 | 1 | 11 | Actual |
24463 | 227.36 | 2023-06-22 | 81 | 6 | 11 | Actual |
19842 | 386.00 | 2023-02-22 | 81 | 6 | 5 | Actual |
19955 | 306.00 | 2023-02-22 | 81 | 3 | 6 | Actual |
17775 | 399.00 | 2022-12-23 | 81 | 1 | 5 | Actual |
35883 | 457.40 | 2024-04-22 | 81 | 6 | 13 | Actual |
33851 | 753.00 | 2024-03-24 | 81 | 1 | 5 | Actual |
35974 | 653.00 | 2024-05-23 | 81 | 6 | 3 | Actual |
37475 | 275.00 | 2024-06-22 | 81 | 4 | 6 | Actual |
32819 | 394.00 | 2024-02-22 | 81 | 1 | 6 | Actual |
5707 | 200.00 | 2022-01-22 | 81 | 6 | 3 | Budget |
3727 | 480.00 | 2021-11-22 | 81 | 1 | 5 | Budget |
18185 | 385.94 | 2022-12-23 | 81 | 2 | 8 | Actual |
27776 | 73.10 | 2023-09-22 | 81 | 2 | 12 | Actual |
31695 | 351.00 | 2024-01-22 | 81 | 1 | 6 | Actual |
18276 | 185.87 | 2022-12-23 | 81 | 1 | 11 | Actual |
27690 | 343.32 | 2023-09-22 | 81 | 6 | 11 | Actual |
35559 | 256.08 | 2024-04-22 | 81 | 3 | 11 | Actual |
39217 | 581.62 | 2024-07-23 | 81 | 6 | 12 | Actual |
2887 | 276.00 | 2021-10-23 | 81 | 4 | 6 | Actual |
11635 | 380.00 | 2022-06-22 | 81 | 6 | 5 | Budget |
4847 | 480.00 | 2021-12-23 | 81 | 1 | 5 | Budget |
26207 | 926.00 | 2023-08-22 | 81 | 1 | 7 | Actual |
38741 | 1102.00 | 2024-07-23 | 81 | 1 | 7 | Actual |
19223 | 458.67 | 2023-01-22 | 81 | 6 | 8 | Actual |
23820 | 482.00 | 2023-06-22 | 81 | 1 | 5 | Actual |
28781 | 269.91 | 2023-10-23 | 81 | 4 | 11 | Actual |
19423 | 197.57 | 2023-01-22 | 81 | 6 | 11 | Actual |
7331 | 401.00 | 2022-02-22 | 81 | 3 | 6 | Actual |
90 | 278.00 | 2021-08-22 | 81 | 6 | 3 | Actual |
6956 | 650.00 | 2022-02-22 | 81 | 1 | 4 | Actual |
18064 | 743.00 | 2022-12-23 | 81 | 1 | 7 | Actual |
219 | 650.00 | 2021-08-22 | 81 | 1 | 4 | Actual |
359 | 550.00 | 2021-08-22 | 81 | 1 | 5 | Budget |
11385 | 100.00 | 2022-06-22 | 81 | 7 | 3 | Budget |
35001 | 921.00 | 2024-04-22 | 81 | 1 | 5 | Actual |
28196 | 752.00 | 2023-10-23 | 81 | 1 | 5 | Actual |
4334 | 480.00 | 2021-11-22 | 81 | 1 | 8 | Budget |
10315 | 650.00 | 2022-05-23 | 81 | 1 | 4 | Actual |
39036 | 350.77 | 2024-07-23 | 81 | 4 | 11 | Actual |
29080 | 443.37 | 2023-10-23 | 81 | 6 | 13 | Actual |
23260 | 458.67 | 2023-05-23 | 81 | 6 | 8 | Actual |
1955 | 550.00 | 2021-09-22 | 81 | 1 | 7 | Budget |
34379 | 113.53 | 2024-03-24 | 81 | 2 | 11 | Actual |
28928 | 69.91 | 2023-10-23 | 81 | 2 | 12 | Actual |
16566 | 617.00 | 2022-11-22 | 81 | 6 | 3 | Actual |
20007 | 119.00 | 2023-02-22 | 81 | 5 | 6 | Actual |
10512 | 380.00 | 2022-05-23 | 81 | 6 | 5 | Budget |
4382 | 280.00 | 2021-11-22 | 81 | 2 | 8 | Budget |
11306 | 255.00 | 2022-06-22 | 81 | 6 | 3 | Actual |
26330 | 661.70 | 2023-08-22 | 81 | 2 | 8 | Actual |
7564 | 650.00 | 2022-02-22 | 81 | 1 | 7 | Budget |
9802 | 650.00 | 2022-04-22 | 81 | 1 | 7 | Budget |
2527 | 380.00 | 2021-10-23 | 81 | 6 | 4 | Budget |
1672 | 100.00 | 2021-09-22 | 81 | 2 | 6 | Budget |
9666 | 123.00 | 2022-04-22 | 81 | 5 | 6 | Actual |
12622 | 514.00 | 2022-07-23 | 81 | 6 | 4 | Actual |
28019 | 703.00 | 2023-10-23 | 81 | 6 | 3 | Actual |
6909 | 96.00 | 2022-02-22 | 81 | 7 | 3 | Actual |
6830 | 280.00 | 2022-02-22 | 81 | 6 | 3 | Budget |
750 | 302.00 | 2021-08-22 | 81 | 6 | 6 | Actual |
20872 | 502.00 | 2023-03-25 | 81 | 6 | 5 | Actual |
38982 | 210.34 | 2024-07-23 | 81 | 2 | 11 | Actual |
20660 | 614.00 | 2023-03-25 | 81 | 6 | 3 | Actual |
31602 | 815.00 | 2024-01-22 | 81 | 1 | 5 | Actual |
22368 | 101.82 | 2023-04-22 | 81 | 2 | 11 | Actual |
9337 | 480.00 | 2022-04-22 | 81 | 1 | 5 | Budget |
501 | 361.00 | 2021-08-22 | 81 | 1 | 6 | Actual |
3399 | 378.00 | 2021-11-22 | 81 | 1 | 3 | Actual |
598 | 372.00 | 2021-08-22 | 81 | 3 | 6 | Actual |
5457 | 480.00 | 2021-12-23 | 81 | 1 | 8 | Budget |
37031 | 446.87 | 2024-05-23 | 81 | 6 | 13 | Actual |
10980 | 480.00 | 2022-05-23 | 81 | 6 | 7 | Budget |
38003 | 257.15 | 2024-06-22 | 81 | 1 | 12 | Actual |
1344 | 650.00 | 2021-09-22 | 81 | 1 | 4 | Budget |
22163 | 637.00 | 2023-04-22 | 81 | 6 | 7 | Actual |
3071 | 550.00 | 2021-10-23 | 81 | 1 | 7 | Budget |
12843 | 317.00 | 2022-07-23 | 81 | 1 | 6 | Actual |
1021 | 382.91 | 2021-08-22 | 81 | 2 | 8 | Actual |
22638 | 598.00 | 2023-05-23 | 81 | 6 | 3 | Actual |
5505 | 463.21 | 2021-12-23 | 81 | 2 | 8 | Actual |
20040 | 221.00 | 2023-02-22 | 81 | 6 | 6 | Actual |
1624 | 280.00 | 2021-09-22 | 81 | 1 | 6 | Budget |
24548 | 7.14 | 2023-06-22 | 81 | 2 | 12 | Actual |
16157 | 638.97 | 2022-10-23 | 81 | 6 | 8 | Actual |
26148 | 179.00 | 2023-08-22 | 81 | 6 | 6 | Actual |
5036 | 139.00 | 2021-12-23 | 81 | 2 | 6 | Actual |
19068 | 736.00 | 2023-01-22 | 81 | 1 | 7 | Actual |
8606 | 310.00 | 2022-03-25 | 81 | 6 | 6 | Actual |
13844 | 81.00 | 2022-08-22 | 81 | 2 | 6 | Actual |
7426 | 200.00 | 2022-02-22 | 81 | 5 | 6 | Budget |
21538 | 27.36 | 2023-03-25 | 81 | 1 | 12 | Actual |
14348 | 143.31 | 2022-08-22 | 81 | 6 | 11 | Actual |
12987 | 280.00 | 2022-07-23 | 81 | 4 | 6 | Budget |
7332 | 380.00 | 2022-02-22 | 81 | 3 | 6 | Budget |
11059 | 480.00 | 2022-05-23 | 81 | 1 | 8 | Budget |
6504 | 380.00 | 2022-01-22 | 81 | 6 | 7 | Budget |
9072 | 280.00 | 2022-04-22 | 81 | 6 | 3 | Budget |
9259 | 480.00 | 2022-04-22 | 81 | 6 | 4 | Budget |
17069 | 488.00 | 2022-11-22 | 81 | 6 | 7 | Actual |
34552 | 322.04 | 2024-03-24 | 81 | 1 | 12 | Actual |
1722 | 410.00 | 2021-09-22 | 81 | 3 | 6 | Actual |
38862 | 537.45 | 2024-07-23 | 81 | 2 | 8 | Actual |
28699 | 510.34 | 2023-10-23 | 81 | 1 | 11 | Actual |
18510 | 44.38 | 2022-12-23 | 81 | 6 | 12 | Actual |
38273 | 608.00 | 2024-07-23 | 81 | 6 | 3 | Actual |
36853 | 274.17 | 2024-05-23 | 81 | 1 | 12 | Actual |
12702 | 480.00 | 2022-07-23 | 81 | 1 | 5 | Budget |
33943 | 375.00 | 2024-03-24 | 81 | 1 | 6 | Actual |
8136 | 480.00 | 2022-03-25 | 81 | 6 | 4 | Budget |
27575 | 167.78 | 2023-09-22 | 81 | 2 | 11 | Actual |
27894 | 671.44 | 2023-09-22 | 81 | 2 | 13 | Actual |
9150 | 90.00 | 2022-04-22 | 81 | 7 | 3 | Budget |
5892 | 480.00 | 2022-01-22 | 81 | 6 | 4 | Budget |
1625 | 321.00 | 2021-09-22 | 81 | 1 | 6 | Actual |
18385 | 32.67 | 2022-12-23 | 81 | 5 | 11 | Actual |
1876 | 251.00 | 2021-09-22 | 81 | 6 | 6 | Actual |
419 | 414.00 | 2021-08-22 | 81 | 6 | 5 | Actual |
29524 | 248.00 | 2023-11-22 | 81 | 4 | 6 | Actual |
24942 | 223.00 | 2023-07-23 | 81 | 1 | 6 | Actual |
11965 | 275.00 | 2022-06-22 | 81 | 6 | 6 | Actual |
28344 | 440.00 | 2023-10-23 | 81 | 3 | 6 | Actual |
1545 | 382.00 | 2021-09-22 | 81 | 6 | 5 | Actual |
11811 | 380.00 | 2022-06-22 | 81 | 3 | 6 | Budget |
6692 | 280.00 | 2022-01-22 | 81 | 6 | 8 | Budget |
1816 | 125.00 | 2021-09-22 | 81 | 5 | 6 | Actual |
19981 | 195.00 | 2023-02-22 | 81 | 4 | 6 | Actual |
11106 | 200.00 | 2022-05-23 | 81 | 2 | 8 | Budget |
14732 | 542.00 | 2022-09-22 | 81 | 1 | 5 | Actual |
14932 | 150.00 | 2022-09-22 | 81 | 5 | 6 | Actual |
8933 | 296.54 | 2022-03-25 | 81 | 6 | 8 | Actual |
3461 | 200.00 | 2021-11-22 | 81 | 6 | 3 | Budget |
2343 | 280.00 | 2021-10-23 | 81 | 6 | 3 | Budget |
23140 | 702.00 | 2023-05-23 | 81 | 6 | 7 | Actual |
32959 | 351.00 | 2024-02-22 | 81 | 6 | 6 | Actual |
21419 | 146.51 | 2023-03-25 | 81 | 4 | 11 | Actual |
23346 | 110.34 | 2023-05-23 | 81 | 2 | 11 | Actual |
4441 | 458.67 | 2021-11-22 | 81 | 6 | 8 | Actual |
9571 | 380.00 | 2022-04-22 | 81 | 3 | 6 | Budget |
5644 | 380.00 | 2022-01-22 | 81 | 1 | 3 | Budget |
16095 | 940.49 | 2022-10-23 | 81 | 1 | 8 | Actual |
25790 | 191.00 | 2023-08-22 | 81 | 7 | 3 | Actual |
9618 | 200.00 | 2022-04-22 | 81 | 4 | 6 | Budget |
11246 | 439.00 | 2022-06-22 | 81 | 1 | 3 | Actual |
35586 | 250.76 | 2024-04-22 | 81 | 4 | 11 | Actual |
2933 | 200.00 | 2021-10-23 | 81 | 5 | 6 | Budget |
28486 | 1215.00 | 2023-10-23 | 81 | 1 | 7 | Actual |
19011 | 260.00 | 2023-01-22 | 81 | 6 | 6 | Actual |
35036 | 585.00 | 2024-04-22 | 81 | 6 | 5 | Actual |
18157 | 842.01 | 2022-12-23 | 81 | 1 | 8 | Actual |
33050 | 802.00 | 2024-02-22 | 81 | 6 | 7 | Actual |
39183 | 150.76 | 2024-07-23 | 81 | 2 | 12 | Actual |
10266 | 100.00 | 2022-05-23 | 81 | 7 | 3 | Actual |
11964 | 280.00 | 2022-06-22 | 81 | 6 | 6 | Budget |
11906 | 200.00 | 2022-06-22 | 81 | 5 | 6 | Budget |
18779 | 395.00 | 2023-01-22 | 81 | 1 | 5 | Actual |
24997 | 327.00 | 2023-07-23 | 81 | 3 | 6 | Actual |
2283 | 383.00 | 2021-10-23 | 81 | 1 | 3 | Actual |
Generated 2024-09-21 14:17:23.971 UTC