[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 598 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2094 | 480.00 | 2021-09-21 | 81 | 1 | 8 | Budget |
17302 | 101.82 | 2022-11-21 | 81 | 3 | 11 | Actual |
32819 | 394.00 | 2024-02-21 | 81 | 1 | 6 | Actual |
35001 | 921.00 | 2024-04-21 | 81 | 1 | 5 | Actual |
34880 | 275.00 | 2024-04-21 | 81 | 7 | 3 | Actual |
32396 | 376.70 | 2024-01-21 | 81 | 1 | 13 | Actual |
10639 | 130.00 | 2022-05-22 | 81 | 2 | 6 | Actual |
38862 | 537.45 | 2024-07-22 | 81 | 2 | 8 | Actual |
29583 | 299.00 | 2023-11-21 | 81 | 6 | 6 | Actual |
1673 | 135.00 | 2021-09-21 | 81 | 2 | 6 | Actual |
33943 | 375.00 | 2024-03-23 | 81 | 1 | 6 | Actual |
8607 | 280.00 | 2022-03-24 | 81 | 6 | 6 | Budget |
9337 | 480.00 | 2022-04-21 | 81 | 1 | 5 | Budget |
37180 | 251.00 | 2024-06-21 | 81 | 7 | 3 | Actual |
23373 | 132.68 | 2023-05-22 | 81 | 3 | 11 | Actual |
5378 | 386.00 | 2021-12-22 | 81 | 6 | 7 | Actual |
21839 | 542.00 | 2023-04-21 | 81 | 1 | 5 | Actual |
16358 | 128.42 | 2022-10-22 | 81 | 6 | 11 | Actual |
8077 | 741.00 | 2022-03-24 | 81 | 1 | 4 | Actual |
23346 | 110.34 | 2023-05-22 | 81 | 2 | 11 | Actual |
9338 | 478.00 | 2022-04-21 | 81 | 1 | 5 | Actual |
22908 | 248.00 | 2023-05-22 | 81 | 1 | 6 | Actual |
2887 | 276.00 | 2021-10-22 | 81 | 4 | 6 | Actual |
25407 | 96.51 | 2023-07-22 | 81 | 3 | 11 | Actual |
32874 | 376.00 | 2024-02-21 | 81 | 3 | 6 | Actual |
15860 | 315.00 | 2022-10-22 | 81 | 3 | 6 | Actual |
3865 | 369.00 | 2021-11-21 | 81 | 1 | 6 | Actual |
16918 | 200.00 | 2022-11-21 | 81 | 4 | 6 | Actual |
18385 | 32.67 | 2022-12-22 | 81 | 5 | 11 | Actual |
37301 | 860.00 | 2024-06-21 | 81 | 1 | 5 | Actual |
31750 | 405.00 | 2024-01-21 | 81 | 3 | 6 | Actual |
16474 | 27.36 | 2022-10-22 | 81 | 6 | 12 | Actual |
13424 | 522.30 | 2022-07-22 | 81 | 6 | 8 | Actual |
24969 | 56.00 | 2023-07-22 | 81 | 2 | 6 | Actual |
18419 | 138.00 | 2022-12-22 | 81 | 6 | 11 | Actual |
9475 | 380.00 | 2022-04-21 | 81 | 1 | 6 | Budget |
16037 | 650.00 | 2022-10-22 | 81 | 6 | 7 | Actual |
19103 | 708.00 | 2023-01-21 | 81 | 6 | 7 | Actual |
38238 | 1061.00 | 2024-07-22 | 81 | 1 | 3 | Actual |
7563 | 715.00 | 2022-02-21 | 81 | 1 | 7 | Actual |
17683 | 516.00 | 2022-12-22 | 81 | 1 | 4 | Actual |
10638 | 100.00 | 2022-05-22 | 81 | 2 | 6 | Budget |
3648 | 445.00 | 2021-11-21 | 81 | 6 | 4 | Actual |
39063 | 49.70 | 2024-07-22 | 81 | 5 | 11 | Actual |
27776 | 73.10 | 2023-09-21 | 81 | 2 | 12 | Actual |
32338 | 457.15 | 2024-01-21 | 81 | 6 | 12 | Actual |
9199 | 650.00 | 2022-04-21 | 81 | 1 | 4 | Budget |
12435 | 200.00 | 2022-07-22 | 81 | 6 | 3 | Budget |
9572 | 401.00 | 2022-04-21 | 81 | 3 | 6 | Actual |
11573 | 480.00 | 2022-06-21 | 81 | 1 | 5 | Budget |
170 | 90.00 | 2021-08-21 | 81 | 7 | 3 | Budget |
29229 | 278.00 | 2023-11-21 | 81 | 7 | 3 | Actual |
15409 | 22.04 | 2022-09-21 | 81 | 1 | 12 | Actual |
39302 | 627.58 | 2024-07-22 | 81 | 2 | 13 | Actual |
14906 | 175.00 | 2022-09-21 | 81 | 4 | 6 | Actual |
20364 | 63.53 | 2023-02-21 | 81 | 3 | 11 | Actual |
4441 | 458.67 | 2021-11-21 | 81 | 6 | 8 | Actual |
38486 | 806.00 | 2024-07-22 | 81 | 6 | 5 | Actual |
4334 | 480.00 | 2021-11-21 | 81 | 1 | 8 | Budget |
35586 | 250.76 | 2024-04-21 | 81 | 4 | 11 | Actual |
13957 | 246.00 | 2022-08-21 | 81 | 6 | 6 | Actual |
21480 | 143.31 | 2023-03-24 | 81 | 6 | 11 | Actual |
39009 | 210.34 | 2024-07-22 | 81 | 3 | 11 | Actual |
23518 | 27.36 | 2023-05-22 | 81 | 1 | 12 | Actual |
10980 | 480.00 | 2022-05-22 | 81 | 6 | 7 | Budget |
27244 | 144.00 | 2023-09-21 | 81 | 5 | 6 | Actual |
28607 | 655.64 | 2023-10-22 | 81 | 2 | 8 | Actual |
25232 | 1051.10 | 2023-07-22 | 81 | 1 | 8 | Actual |
36271 | 103.00 | 2024-05-22 | 81 | 2 | 6 | Actual |
31695 | 351.00 | 2024-01-21 | 81 | 1 | 6 | Actual |
16686 | 361.00 | 2022-11-21 | 81 | 6 | 4 | Actual |
34788 | 1061.00 | 2024-04-21 | 81 | 1 | 3 | Actual |
10782 | 186.00 | 2022-05-22 | 81 | 5 | 6 | Actual |
31481 | 246.00 | 2024-01-21 | 81 | 7 | 3 | Actual |
36186 | 605.00 | 2024-05-22 | 81 | 6 | 5 | Actual |
31034 | 330.55 | 2023-12-22 | 81 | 3 | 11 | Actual |
8934 | 200.00 | 2022-03-24 | 81 | 6 | 8 | Budget |
36795 | 294.38 | 2024-05-22 | 81 | 6 | 11 | Actual |
35732 | 150.76 | 2024-04-21 | 81 | 2 | 12 | Actual |
32959 | 351.00 | 2024-02-21 | 81 | 6 | 6 | Actual |
8501 | 233.00 | 2022-03-24 | 81 | 4 | 6 | Actual |
644 | 280.00 | 2021-08-21 | 81 | 4 | 6 | Budget |
33885 | 768.00 | 2024-03-23 | 81 | 6 | 5 | Actual |
30476 | 770.00 | 2023-12-22 | 81 | 1 | 5 | Actual |
37711 | 835.95 | 2024-06-21 | 81 | 2 | 8 | Actual |
23727 | 634.00 | 2023-06-21 | 81 | 1 | 4 | Actual |
25434 | 99.70 | 2023-07-22 | 81 | 4 | 11 | Actual |
4521 | 329.00 | 2021-12-22 | 81 | 1 | 3 | Actual |
34433 | 267.79 | 2024-03-23 | 81 | 4 | 11 | Actual |
9198 | 715.00 | 2022-04-21 | 81 | 1 | 4 | Actual |
14464 | 39.06 | 2022-08-21 | 81 | 6 | 12 | Actual |
36384 | 286.00 | 2024-05-22 | 81 | 6 | 6 | Actual |
20418 | 77.36 | 2023-02-21 | 81 | 5 | 11 | Actual |
16864 | 79.00 | 2022-11-21 | 81 | 2 | 6 | Actual |
23427 | 37.99 | 2023-05-22 | 81 | 5 | 11 | Actual |
2664 | 480.00 | 2021-10-22 | 81 | 6 | 5 | Budget |
18185 | 385.94 | 2022-12-22 | 81 | 2 | 8 | Actual |
11906 | 200.00 | 2022-06-21 | 81 | 5 | 6 | Budget |
14261 | 36.93 | 2022-08-21 | 81 | 2 | 11 | Actual |
23105 | 643.00 | 2023-05-22 | 81 | 1 | 7 | Actual |
30569 | 344.00 | 2023-12-22 | 81 | 1 | 6 | Actual |
27334 | 994.00 | 2023-09-21 | 81 | 1 | 7 | Actual |
7891 | 380.00 | 2022-03-24 | 81 | 1 | 3 | Budget |
891 | 418.00 | 2021-08-21 | 81 | 6 | 7 | Actual |
27809 | 581.62 | 2023-09-21 | 81 | 6 | 12 | Actual |
34699 | 474.94 | 2024-03-23 | 81 | 2 | 13 | Actual |
9940 | 975.34 | 2022-04-21 | 81 | 1 | 8 | Actual |
8500 | 200.00 | 2022-03-24 | 81 | 4 | 6 | Budget |
27079 | 585.00 | 2023-09-21 | 81 | 6 | 5 | Actual |
5707 | 200.00 | 2022-01-21 | 81 | 6 | 3 | Budget |
11858 | 280.00 | 2022-06-21 | 81 | 4 | 6 | Budget |
8356 | 414.00 | 2022-03-24 | 81 | 1 | 6 | Actual |
13315 | 842.01 | 2022-07-22 | 81 | 1 | 8 | Actual |
5239 | 310.00 | 2021-12-22 | 81 | 6 | 6 | Actual |
33256 | 203.95 | 2024-02-21 | 81 | 2 | 11 | Actual |
30766 | 994.00 | 2023-12-22 | 81 | 1 | 7 | Actual |
6583 | 798.07 | 2022-01-21 | 81 | 1 | 8 | Actual |
3727 | 480.00 | 2021-11-21 | 81 | 1 | 5 | Budget |
3962 | 372.00 | 2021-11-21 | 81 | 3 | 6 | Actual |
32513 | 983.00 | 2024-02-21 | 81 | 1 | 3 | Actual |
9988 | 537.45 | 2022-04-21 | 81 | 2 | 8 | Actual |
25294 | 513.21 | 2023-07-22 | 81 | 6 | 8 | Actual |
6113 | 280.00 | 2022-01-21 | 81 | 1 | 6 | Budget |
21873 | 366.00 | 2023-04-21 | 81 | 6 | 5 | Actual |
12843 | 317.00 | 2022-07-22 | 81 | 1 | 6 | Actual |
10128 | 347.00 | 2022-05-22 | 81 | 1 | 3 | Actual |
892 | 380.00 | 2021-08-21 | 81 | 6 | 7 | Budget |
20957 | 85.00 | 2023-03-24 | 81 | 2 | 6 | Actual |
22816 | 504.00 | 2023-05-22 | 81 | 1 | 5 | Actual |
21571 | 37.99 | 2023-03-24 | 81 | 6 | 12 | Actual |
36972 | 460.91 | 2024-05-22 | 81 | 1 | 13 | Actual |
10375 | 480.00 | 2022-05-22 | 81 | 6 | 4 | Budget |
2839 | 380.00 | 2021-10-22 | 81 | 3 | 6 | Budget |
21719 | 124.00 | 2023-04-21 | 81 | 7 | 3 | Actual |
4909 | 464.00 | 2021-12-22 | 81 | 6 | 5 | Actual |
31061 | 273.10 | 2023-12-22 | 81 | 4 | 11 | Actual |
7017 | 459.00 | 2022-02-21 | 81 | 6 | 4 | Actual |
23400 | 146.51 | 2023-05-22 | 81 | 4 | 11 | Actual |
360 | 499.00 | 2021-08-21 | 81 | 1 | 5 | Actual |
2840 | 423.00 | 2021-10-22 | 81 | 3 | 6 | Actual |
27629 | 281.62 | 2023-09-21 | 81 | 4 | 11 | Actual |
30206 | 443.37 | 2023-11-21 | 81 | 6 | 13 | Actual |
32668 | 819.00 | 2024-02-21 | 81 | 6 | 4 | Actual |
2204 | 280.00 | 2021-09-21 | 81 | 6 | 8 | Budget |
28429 | 300.00 | 2023-10-22 | 81 | 6 | 6 | Actual |
29172 | 635.00 | 2023-11-21 | 81 | 6 | 3 | Actual |
7812 | 301.09 | 2022-02-21 | 81 | 6 | 8 | Actual |
18567 | 1144.00 | 2023-01-21 | 81 | 1 | 3 | Actual |
30979 | 442.26 | 2023-12-22 | 81 | 1 | 11 | Actual |
10688 | 391.00 | 2022-05-22 | 81 | 3 | 6 | Actual |
4520 | 380.00 | 2021-12-22 | 81 | 1 | 3 | Budget |
10049 | 473.82 | 2022-04-21 | 81 | 6 | 8 | Actual |
12513 | 100.00 | 2022-07-22 | 81 | 7 | 3 | Budget |
6362 | 235.00 | 2022-01-21 | 81 | 6 | 6 | Actual |
32846 | 97.00 | 2024-02-21 | 81 | 2 | 6 | Actual |
36853 | 274.17 | 2024-05-22 | 81 | 1 | 12 | Actual |
38571 | 162.00 | 2024-07-22 | 81 | 2 | 6 | Actual |
28579 | 1537.47 | 2023-10-22 | 81 | 1 | 8 | Actual |
31602 | 815.00 | 2024-01-21 | 81 | 1 | 5 | Actual |
35613 | 52.89 | 2024-04-21 | 81 | 5 | 11 | Actual |
18687 | 609.00 | 2023-01-21 | 81 | 1 | 4 | Actual |
31722 | 107.00 | 2024-01-21 | 81 | 2 | 6 | Actual |
5833 | 787.00 | 2022-01-21 | 81 | 1 | 4 | Actual |
11385 | 100.00 | 2022-06-21 | 81 | 7 | 3 | Budget |
19749 | 331.00 | 2023-02-21 | 81 | 6 | 4 | Actual |
15912 | 160.00 | 2022-10-22 | 81 | 5 | 6 | Actual |
26207 | 926.00 | 2023-08-21 | 81 | 1 | 7 | Actual |
37421 | 115.00 | 2024-06-21 | 81 | 2 | 6 | Actual |
12764 | 380.00 | 2022-07-22 | 81 | 6 | 5 | Budget |
23318 | 177.36 | 2023-05-22 | 81 | 1 | 11 | Actual |
15654 | 395.00 | 2022-10-22 | 81 | 6 | 4 | Actual |
15317 | 140.12 | 2022-09-21 | 81 | 4 | 11 | Actual |
36596 | 642.00 | 2024-05-22 | 81 | 6 | 8 | Actual |
10374 | 386.00 | 2022-05-22 | 81 | 6 | 4 | Actual |
23855 | 452.00 | 2023-06-21 | 81 | 6 | 5 | Actual |
23968 | 321.00 | 2023-06-21 | 81 | 3 | 6 | Actual |
23260 | 458.67 | 2023-05-22 | 81 | 6 | 8 | Actual |
38123 | 329.33 | 2024-06-21 | 81 | 1 | 13 | Actual |
500 | 280.00 | 2021-08-21 | 81 | 1 | 6 | Budget |
14433 | 14.59 | 2022-08-21 | 81 | 2 | 12 | Actual |
3913 | 177.00 | 2021-11-21 | 81 | 2 | 6 | Actual |
6504 | 380.00 | 2022-01-21 | 81 | 6 | 7 | Budget |
22128 | 657.00 | 2023-04-21 | 81 | 1 | 7 | Actual |
18358 | 106.08 | 2022-12-22 | 81 | 4 | 11 | Actual |
31802 | 180.00 | 2024-01-21 | 81 | 5 | 6 | Actual |
13362 | 200.00 | 2022-07-22 | 81 | 2 | 8 | Budget |
36534 | 1502.62 | 2024-05-22 | 81 | 1 | 8 | Actual |
33016 | 1127.00 | 2024-02-21 | 81 | 1 | 7 | Actual |
2282 | 380.00 | 2021-10-22 | 81 | 1 | 3 | Budget |
3261 | 316.24 | 2021-10-22 | 81 | 2 | 8 | Actual |
5317 | 550.00 | 2021-12-22 | 81 | 1 | 7 | Budget |
7624 | 480.00 | 2022-02-21 | 81 | 6 | 7 | Budget |
1297 | 61.00 | 2021-09-21 | 81 | 7 | 3 | Actual |
6630 | 385.94 | 2022-01-21 | 81 | 2 | 8 | Actual |
23607 | 967.00 | 2023-06-21 | 81 | 1 | 3 | Actual |
8137 | 482.00 | 2022-03-24 | 81 | 6 | 4 | Actual |
28196 | 752.00 | 2023-10-22 | 81 | 1 | 5 | Actual |
11636 | 530.00 | 2022-06-21 | 81 | 6 | 5 | Actual |
6160 | 200.00 | 2022-01-21 | 81 | 2 | 6 | Budget |
15712 | 421.00 | 2022-10-22 | 81 | 1 | 5 | Actual |
12623 | 480.00 | 2022-07-22 | 81 | 6 | 4 | Budget |
25853 | 532.00 | 2023-08-21 | 81 | 6 | 4 | Actual |
18064 | 743.00 | 2022-12-22 | 81 | 1 | 7 | Actual |
2606 | 551.00 | 2021-10-22 | 81 | 1 | 5 | Actual |
16892 | 308.00 | 2022-11-21 | 81 | 3 | 6 | Actual |
31984 | 1351.11 | 2024-01-21 | 81 | 1 | 8 | Actual |
4009 | 276.00 | 2021-11-21 | 81 | 4 | 6 | Actual |
37208 | 1275.00 | 2024-06-21 | 81 | 1 | 4 | Actual |
2527 | 380.00 | 2021-10-22 | 81 | 6 | 4 | Budget |
1160 | 380.00 | 2021-09-21 | 81 | 1 | 3 | Budget |
29524 | 248.00 | 2023-11-21 | 81 | 4 | 6 | Actual |
5784 | 124.00 | 2022-01-21 | 81 | 7 | 3 | Actual |
11905 | 127.00 | 2022-06-21 | 81 | 5 | 6 | Actual |
9474 | 391.00 | 2022-04-21 | 81 | 1 | 6 | Actual |
27867 | 224.06 | 2023-09-21 | 81 | 1 | 13 | Actual |
27218 | 291.00 | 2023-09-21 | 81 | 4 | 6 | Actual |
4382 | 280.00 | 2021-11-21 | 81 | 2 | 8 | Budget |
18872 | 221.00 | 2023-01-21 | 81 | 1 | 6 | Actual |
21245 | 532.91 | 2023-03-24 | 81 | 2 | 8 | Actual |
4117 | 280.00 | 2021-11-21 | 81 | 6 | 6 | Budget |
22340 | 220.98 | 2023-04-21 | 81 | 1 | 11 | Actual |
16297 | 135.87 | 2022-10-22 | 81 | 4 | 11 | Actual |
1877 | 280.00 | 2021-09-21 | 81 | 6 | 6 | Budget |
19539 | 32.67 | 2023-01-21 | 81 | 6 | 12 | Actual |
7156 | 380.00 | 2022-02-21 | 81 | 6 | 5 | Budget |
4581 | 200.00 | 2021-12-22 | 81 | 6 | 3 | Budget |
12560 | 650.00 | 2022-07-22 | 81 | 1 | 4 | Budget |
13094 | 289.00 | 2022-07-22 | 81 | 6 | 6 | Actual |
34351 | 588.00 | 2024-03-23 | 81 | 1 | 11 | Actual |
21662 | 656.00 | 2023-04-21 | 81 | 6 | 3 | Actual |
21747 | 567.00 | 2023-04-21 | 81 | 1 | 4 | Actual |
32012 | 717.76 | 2024-01-21 | 81 | 2 | 8 | Actual |
35940 | 921.00 | 2024-05-22 | 81 | 1 | 3 | Actual |
5566 | 280.00 | 2021-12-22 | 81 | 6 | 8 | Budget |
6209 | 406.00 | 2022-01-21 | 81 | 3 | 6 | Actual |
24637 | 1023.00 | 2023-07-22 | 81 | 1 | 3 | Actual |
7426 | 200.00 | 2022-02-21 | 81 | 5 | 6 | Budget |
31544 | 693.00 | 2024-01-21 | 81 | 6 | 4 | Actual |
8685 | 514.00 | 2022-03-24 | 81 | 1 | 7 | Actual |
37745 | 819.28 | 2024-06-21 | 81 | 6 | 8 | Actual |
Generated 2024-09-20 21:45:45.072 UTC