[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 618 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38862 | 537.45 | 2024-07-23 | 81 | 2 | 8 | Actual |
36654 | 561.41 | 2024-05-23 | 81 | 1 | 11 | Actual |
4581 | 200.00 | 2021-12-23 | 81 | 6 | 3 | Budget |
11574 | 556.00 | 2022-06-22 | 81 | 1 | 5 | Actual |
35850 | 469.68 | 2024-04-22 | 81 | 2 | 13 | Actual |
19807 | 488.00 | 2023-02-22 | 81 | 1 | 5 | Actual |
1297 | 61.00 | 2021-09-22 | 81 | 7 | 3 | Actual |
5317 | 550.00 | 2021-12-23 | 81 | 1 | 7 | Budget |
9523 | 200.00 | 2022-04-22 | 81 | 2 | 6 | Budget |
35559 | 256.08 | 2024-04-22 | 81 | 3 | 11 | Actual |
18899 | 109.00 | 2023-01-22 | 81 | 2 | 6 | Actual |
10735 | 319.00 | 2022-05-23 | 81 | 4 | 6 | Actual |
12106 | 480.00 | 2022-06-22 | 81 | 6 | 7 | Budget |
22422 | 147.57 | 2023-04-22 | 81 | 4 | 11 | Actual |
24757 | 627.00 | 2023-07-23 | 81 | 1 | 4 | Actual |
34908 | 1240.00 | 2024-04-22 | 81 | 1 | 4 | Actual |
4910 | 480.00 | 2021-12-23 | 81 | 6 | 5 | Budget |
11246 | 439.00 | 2022-06-22 | 81 | 1 | 3 | Actual |
11858 | 280.00 | 2022-06-22 | 81 | 4 | 6 | Budget |
12890 | 100.00 | 2022-07-23 | 81 | 2 | 6 | Budget |
21446 | 33.74 | 2023-03-25 | 81 | 5 | 11 | Actual |
8454 | 380.00 | 2022-03-25 | 81 | 3 | 6 | Budget |
17329 | 149.70 | 2022-11-22 | 81 | 4 | 11 | Actual |
598 | 372.00 | 2021-08-22 | 81 | 3 | 6 | Actual |
24375 | 102.89 | 2023-06-22 | 81 | 3 | 11 | Actual |
20007 | 119.00 | 2023-02-22 | 81 | 5 | 6 | Actual |
27894 | 671.44 | 2023-09-22 | 81 | 2 | 13 | Actual |
2663 | 551.00 | 2021-10-23 | 81 | 6 | 5 | Actual |
30055 | 70.97 | 2023-11-22 | 81 | 2 | 12 | Actual |
597 | 380.00 | 2021-08-22 | 81 | 3 | 6 | Budget |
12561 | 672.00 | 2022-07-23 | 81 | 1 | 4 | Actual |
19281 | 232.68 | 2023-01-22 | 81 | 1 | 11 | Actual |
35291 | 1019.00 | 2024-04-22 | 81 | 1 | 7 | Actual |
12372 | 350.00 | 2022-07-23 | 81 | 1 | 3 | Actual |
30859 | 1625.35 | 2023-12-23 | 81 | 1 | 8 | Actual |
27547 | 499.70 | 2023-09-22 | 81 | 1 | 11 | Actual |
36093 | 811.00 | 2024-05-23 | 81 | 6 | 4 | Actual |
18331 | 106.08 | 2022-12-23 | 81 | 3 | 11 | Actual |
29385 | 691.00 | 2023-11-22 | 81 | 6 | 5 | Actual |
9395 | 500.00 | 2022-04-22 | 81 | 6 | 5 | Actual |
10315 | 650.00 | 2022-05-23 | 81 | 1 | 4 | Actual |
2282 | 380.00 | 2021-10-23 | 81 | 1 | 3 | Budget |
25023 | 180.00 | 2023-07-23 | 81 | 4 | 6 | Actual |
24672 | 637.00 | 2023-07-23 | 81 | 6 | 3 | Actual |
12939 | 384.00 | 2022-07-23 | 81 | 3 | 6 | Actual |
29443 | 319.00 | 2023-11-22 | 81 | 1 | 6 | Actual |
20251 | 614.73 | 2023-02-22 | 81 | 6 | 8 | Actual |
36186 | 605.00 | 2024-05-23 | 81 | 6 | 5 | Actual |
8500 | 200.00 | 2022-03-25 | 81 | 4 | 6 | Budget |
18419 | 138.00 | 2022-12-23 | 81 | 6 | 11 | Actual |
11107 | 402.60 | 2022-05-23 | 81 | 2 | 8 | Actual |
7426 | 200.00 | 2022-02-22 | 81 | 5 | 6 | Budget |
23855 | 452.00 | 2023-06-22 | 81 | 6 | 5 | Actual |
13722 | 563.00 | 2022-08-22 | 81 | 1 | 5 | Actual |
32012 | 717.76 | 2024-01-22 | 81 | 2 | 8 | Actual |
7234 | 384.00 | 2022-02-22 | 81 | 1 | 6 | Actual |
25731 | 608.00 | 2023-08-22 | 81 | 6 | 3 | Actual |
14825 | 256.00 | 2022-09-22 | 81 | 1 | 6 | Actual |
5037 | 200.00 | 2021-12-23 | 81 | 2 | 6 | Budget |
20625 | 1023.00 | 2023-03-25 | 81 | 1 | 3 | Actual |
6209 | 406.00 | 2022-01-22 | 81 | 3 | 6 | Actual |
12435 | 200.00 | 2022-07-23 | 81 | 6 | 3 | Budget |
5085 | 380.00 | 2021-12-23 | 81 | 3 | 6 | Budget |
6210 | 380.00 | 2022-01-22 | 81 | 3 | 6 | Budget |
35121 | 126.00 | 2024-04-22 | 81 | 2 | 6 | Actual |
30174 | 492.49 | 2023-11-22 | 81 | 2 | 13 | Actual |
9198 | 715.00 | 2022-04-22 | 81 | 1 | 4 | Actual |
37885 | 336.94 | 2024-06-22 | 81 | 4 | 11 | Actual |
7890 | 332.00 | 2022-03-25 | 81 | 1 | 3 | Actual |
10980 | 480.00 | 2022-05-23 | 81 | 6 | 7 | Budget |
21958 | 85.00 | 2023-04-22 | 81 | 2 | 6 | Actual |
32456 | 420.56 | 2024-01-22 | 81 | 6 | 13 | Actual |
27690 | 343.32 | 2023-09-22 | 81 | 6 | 11 | Actual |
3398 | 380.00 | 2021-11-22 | 81 | 1 | 3 | Budget |
38003 | 257.15 | 2024-06-22 | 81 | 1 | 12 | Actual |
12891 | 122.00 | 2022-07-23 | 81 | 2 | 6 | Actual |
37711 | 835.95 | 2024-06-22 | 81 | 2 | 8 | Actual |
14139 | 385.94 | 2022-08-22 | 81 | 2 | 8 | Actual |
11168 | 280.00 | 2022-05-23 | 81 | 6 | 8 | Budget |
972 | 480.00 | 2021-08-22 | 81 | 1 | 8 | Budget |
13898 | 205.00 | 2022-08-22 | 81 | 4 | 6 | Actual |
32605 | 322.00 | 2024-02-22 | 81 | 7 | 3 | Actual |
32959 | 351.00 | 2024-02-22 | 81 | 6 | 6 | Actual |
15654 | 395.00 | 2022-10-23 | 81 | 6 | 4 | Actual |
12702 | 480.00 | 2022-07-23 | 81 | 1 | 5 | Budget |
23820 | 482.00 | 2023-06-22 | 81 | 1 | 5 | Actual |
1769 | 283.00 | 2021-09-22 | 81 | 4 | 6 | Actual |
31637 | 761.00 | 2024-01-22 | 81 | 6 | 5 | Actual |
218 | 650.00 | 2021-08-22 | 81 | 1 | 4 | Budget |
14612 | 127.00 | 2022-09-22 | 81 | 7 | 3 | Actual |
17247 | 191.19 | 2022-11-22 | 81 | 1 | 11 | Actual |
3649 | 480.00 | 2021-11-22 | 81 | 6 | 4 | Budget |
21480 | 143.31 | 2023-03-25 | 81 | 6 | 11 | Actual |
25352 | 245.44 | 2023-07-23 | 81 | 1 | 11 | Actual |
15945 | 221.00 | 2022-10-23 | 81 | 6 | 6 | Actual |
16864 | 79.00 | 2022-11-22 | 81 | 2 | 6 | Actual |
1955 | 550.00 | 2021-09-22 | 81 | 1 | 7 | Budget |
26505 | 132.68 | 2023-08-22 | 81 | 4 | 11 | Actual |
26008 | 181.00 | 2023-08-22 | 81 | 1 | 6 | Actual |
6692 | 280.00 | 2022-01-22 | 81 | 6 | 8 | Budget |
34614 | 559.28 | 2024-03-24 | 81 | 6 | 12 | Actual |
38150 | 420.56 | 2024-06-22 | 81 | 2 | 13 | Actual |
11494 | 494.00 | 2022-06-22 | 81 | 6 | 4 | Actual |
16944 | 131.00 | 2022-11-22 | 81 | 5 | 6 | Actual |
37912 | 49.70 | 2024-06-22 | 81 | 5 | 11 | Actual |
30596 | 162.00 | 2023-12-23 | 81 | 2 | 6 | Actual |
8077 | 741.00 | 2022-03-25 | 81 | 1 | 4 | Actual |
10920 | 550.00 | 2022-05-23 | 81 | 1 | 7 | Budget |
28344 | 440.00 | 2023-10-23 | 81 | 3 | 6 | Actual |
22908 | 248.00 | 2023-05-23 | 81 | 1 | 6 | Actual |
13662 | 431.00 | 2022-08-22 | 81 | 6 | 4 | Actual |
21781 | 307.00 | 2023-04-22 | 81 | 6 | 4 | Actual |
33283 | 216.72 | 2024-02-22 | 81 | 3 | 11 | Actual |
37625 | 834.00 | 2024-06-22 | 81 | 6 | 7 | Actual |
30650 | 209.00 | 2023-12-23 | 81 | 4 | 6 | Actual |
24548 | 7.14 | 2023-06-22 | 81 | 2 | 12 | Actual |
27192 | 409.00 | 2023-09-22 | 81 | 3 | 6 | Actual |
7235 | 380.00 | 2022-02-22 | 81 | 1 | 6 | Budget |
15619 | 527.00 | 2022-10-23 | 81 | 1 | 4 | Actual |
7751 | 280.00 | 2022-02-22 | 81 | 2 | 8 | Budget |
38065 | 609.28 | 2024-06-22 | 81 | 6 | 12 | Actual |
973 | 779.88 | 2021-08-22 | 81 | 1 | 8 | Actual |
22758 | 354.00 | 2023-05-23 | 81 | 6 | 4 | Actual |
18927 | 289.00 | 2023-01-22 | 81 | 3 | 6 | Actual |
22221 | 851.10 | 2023-04-22 | 81 | 1 | 8 | Actual |
38571 | 162.00 | 2024-07-23 | 81 | 2 | 6 | Actual |
9259 | 480.00 | 2022-04-22 | 81 | 6 | 4 | Budget |
3648 | 445.00 | 2021-11-22 | 81 | 6 | 4 | Actual |
2791 | 83.00 | 2021-10-23 | 81 | 2 | 6 | Actual |
10129 | 380.00 | 2022-05-23 | 81 | 1 | 3 | Budget |
30089 | 489.07 | 2023-11-22 | 81 | 6 | 12 | Actual |
1956 | 549.00 | 2021-09-22 | 81 | 1 | 7 | Actual |
548 | 100.00 | 2021-08-22 | 81 | 2 | 6 | Budget |
12434 | 221.00 | 2022-07-23 | 81 | 6 | 3 | Actual |
10188 | 243.00 | 2022-05-23 | 81 | 6 | 3 | Actual |
11905 | 127.00 | 2022-06-22 | 81 | 5 | 6 | Actual |
33402 | 284.81 | 2024-02-22 | 81 | 1 | 12 | Actual |
11306 | 255.00 | 2022-06-22 | 81 | 6 | 3 | Actual |
24463 | 227.36 | 2023-06-22 | 81 | 6 | 11 | Actual |
18477 | 30.55 | 2022-12-23 | 81 | 1 | 12 | Actual |
34232 | 1305.65 | 2024-03-24 | 81 | 1 | 8 | Actual |
13957 | 246.00 | 2022-08-22 | 81 | 6 | 6 | Actual |
30298 | 683.00 | 2023-12-23 | 81 | 6 | 3 | Actual |
10591 | 280.00 | 2022-05-23 | 81 | 1 | 6 | Budget |
12185 | 480.00 | 2022-06-22 | 81 | 1 | 8 | Budget |
751 | 280.00 | 2021-08-22 | 81 | 6 | 6 | Budget |
24201 | 878.37 | 2023-06-22 | 81 | 1 | 8 | Actual |
21873 | 366.00 | 2023-04-22 | 81 | 6 | 5 | Actual |
11247 | 380.00 | 2022-06-22 | 81 | 1 | 3 | Budget |
14261 | 36.93 | 2022-08-22 | 81 | 2 | 11 | Actual |
23198 | 832.91 | 2023-05-23 | 81 | 1 | 8 | Actual |
34174 | 657.00 | 2024-03-24 | 81 | 6 | 7 | Actual |
21747 | 567.00 | 2023-04-22 | 81 | 1 | 4 | Actual |
5086 | 350.00 | 2021-12-23 | 81 | 3 | 6 | Actual |
34433 | 267.79 | 2024-03-24 | 81 | 4 | 11 | Actual |
37208 | 1275.00 | 2024-06-22 | 81 | 1 | 4 | Actual |
38393 | 686.00 | 2024-07-23 | 81 | 6 | 4 | Actual |
22071 | 251.00 | 2023-04-22 | 81 | 6 | 6 | Actual |
24348 | 72.04 | 2023-06-22 | 81 | 2 | 11 | Actual |
25049 | 102.00 | 2023-07-23 | 81 | 5 | 6 | Actual |
24052 | 199.00 | 2023-06-22 | 81 | 6 | 6 | Actual |
26869 | 775.00 | 2023-09-22 | 81 | 6 | 3 | Actual |
21279 | 482.91 | 2023-03-25 | 81 | 6 | 8 | Actual |
26988 | 686.00 | 2023-09-22 | 81 | 6 | 4 | Actual |
31602 | 815.00 | 2024-01-22 | 81 | 1 | 5 | Actual |
5785 | 100.00 | 2022-01-22 | 81 | 7 | 3 | Budget |
35234 | 291.00 | 2024-04-22 | 81 | 6 | 6 | Actual |
39097 | 403.96 | 2024-07-23 | 81 | 6 | 11 | Actual |
25948 | 558.00 | 2023-08-22 | 81 | 6 | 5 | Actual |
28607 | 655.64 | 2023-10-23 | 81 | 2 | 8 | Actual |
24849 | 416.00 | 2023-07-23 | 81 | 1 | 5 | Actual |
35326 | 836.00 | 2024-04-22 | 81 | 6 | 7 | Actual |
25434 | 99.70 | 2023-07-23 | 81 | 4 | 11 | Actual |
16837 | 309.00 | 2022-11-22 | 81 | 1 | 6 | Actual |
8607 | 280.00 | 2022-03-25 | 81 | 6 | 6 | Budget |
13033 | 200.00 | 2022-07-23 | 81 | 5 | 6 | Budget |
29969 | 326.30 | 2023-11-22 | 81 | 6 | 11 | Actual |
17189 | 507.15 | 2022-11-22 | 81 | 6 | 8 | Actual |
4256 | 380.00 | 2021-11-22 | 81 | 6 | 7 | Budget |
16918 | 200.00 | 2022-11-22 | 81 | 4 | 6 | Actual |
19955 | 306.00 | 2023-02-22 | 81 | 3 | 6 | Actual |
9337 | 480.00 | 2022-04-22 | 81 | 1 | 5 | Budget |
39183 | 150.76 | 2024-07-23 | 81 | 2 | 12 | Actual |
6257 | 280.00 | 2022-01-22 | 81 | 4 | 6 | Budget |
12294 | 378.36 | 2022-06-22 | 81 | 6 | 8 | Actual |
1876 | 251.00 | 2021-09-22 | 81 | 6 | 6 | Actual |
4383 | 502.61 | 2021-11-22 | 81 | 2 | 8 | Actual |
24884 | 425.00 | 2023-07-23 | 81 | 6 | 5 | Actual |
34731 | 415.29 | 2024-03-24 | 81 | 6 | 13 | Actual |
17506 | 44.38 | 2022-11-22 | 81 | 6 | 12 | Actual |
10782 | 186.00 | 2022-05-23 | 81 | 5 | 6 | Actual |
37501 | 202.00 | 2024-06-22 | 81 | 5 | 6 | Actual |
20040 | 221.00 | 2023-02-22 | 81 | 6 | 6 | Actual |
9396 | 380.00 | 2022-04-22 | 81 | 6 | 5 | Budget |
12512 | 133.00 | 2022-07-23 | 81 | 7 | 3 | Actual |
549 | 129.00 | 2021-08-22 | 81 | 2 | 6 | Actual |
17275 | 72.04 | 2022-11-22 | 81 | 2 | 11 | Actual |
19715 | 570.00 | 2023-02-22 | 81 | 1 | 4 | Actual |
17717 | 384.00 | 2022-12-23 | 81 | 6 | 4 | Actual |
35974 | 653.00 | 2024-05-23 | 81 | 6 | 3 | Actual |
2527 | 380.00 | 2021-10-23 | 81 | 6 | 4 | Budget |
19749 | 331.00 | 2023-02-22 | 81 | 6 | 4 | Actual |
5893 | 382.00 | 2022-01-22 | 81 | 6 | 4 | Actual |
3399 | 378.00 | 2021-11-22 | 81 | 1 | 3 | Actual |
37449 | 361.00 | 2024-06-22 | 81 | 3 | 6 | Actual |
30676 | 168.00 | 2023-12-23 | 81 | 5 | 6 | Actual |
11715 | 345.00 | 2022-06-22 | 81 | 1 | 6 | Actual |
3134 | 380.00 | 2021-10-23 | 81 | 6 | 7 | Budget |
25232 | 1051.10 | 2023-07-23 | 81 | 1 | 8 | Actual |
16892 | 308.00 | 2022-11-22 | 81 | 3 | 6 | Actual |
27164 | 138.00 | 2023-09-22 | 81 | 2 | 6 | Actual |
34024 | 260.00 | 2024-03-24 | 81 | 4 | 6 | Actual |
8933 | 296.54 | 2022-03-25 | 81 | 6 | 8 | Actual |
16474 | 27.36 | 2022-10-23 | 81 | 6 | 12 | Actual |
10128 | 347.00 | 2022-05-23 | 81 | 1 | 3 | Actual |
3961 | 380.00 | 2021-11-22 | 81 | 3 | 6 | Budget |
32668 | 819.00 | 2024-02-22 | 81 | 6 | 4 | Actual |
17975 | 104.00 | 2022-12-23 | 81 | 5 | 6 | Actual |
25696 | 878.00 | 2023-08-22 | 81 | 1 | 3 | Actual |
35823 | 229.33 | 2024-04-22 | 81 | 1 | 13 | Actual |
15912 | 160.00 | 2022-10-23 | 81 | 5 | 6 | Actual |
6582 | 480.00 | 2022-01-22 | 81 | 1 | 8 | Budget |
36059 | 1321.00 | 2024-05-23 | 81 | 1 | 4 | Actual |
8357 | 380.00 | 2022-03-25 | 81 | 1 | 6 | Budget |
6771 | 435.00 | 2022-02-22 | 81 | 1 | 3 | Actual |
33108 | 1255.65 | 2024-02-22 | 81 | 1 | 8 | Actual |
14732 | 542.00 | 2022-09-22 | 81 | 1 | 5 | Actual |
26423 | 281.62 | 2023-08-22 | 81 | 1 | 11 | Actual |
33758 | 1099.00 | 2024-03-24 | 81 | 1 | 4 | Actual |
28289 | 379.00 | 2023-10-23 | 81 | 1 | 6 | Actual |
33522 | 369.68 | 2024-02-22 | 81 | 1 | 13 | Actual |
10050 | 200.00 | 2022-04-22 | 81 | 6 | 8 | Budget |
25380 | 35.87 | 2023-07-23 | 81 | 2 | 11 | Actual |
19596 | 955.00 | 2023-02-22 | 81 | 1 | 3 | Actual |
4520 | 380.00 | 2021-12-23 | 81 | 1 | 3 | Budget |
28370 | 253.00 | 2023-10-23 | 81 | 4 | 6 | Actual |
25461 | 70.97 | 2023-07-23 | 81 | 5 | 11 | Actual |
7282 | 200.00 | 2022-02-22 | 81 | 2 | 6 | Budget |
39275 | 345.12 | 2024-07-23 | 81 | 1 | 13 | Actual |
28928 | 69.91 | 2023-10-23 | 81 | 2 | 12 | Actual |
Generated 2024-09-21 10:38:24.964 UTC