[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 618 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13817 | 295.00 | 2023-04-29 | 81 | 1 | 6 | Actual |
38544 | 319.00 | 2025-03-30 | 81 | 1 | 6 | Actual |
15534 | 585.00 | 2023-06-30 | 81 | 6 | 3 | Actual |
1219 | 280.00 | 2022-05-30 | 81 | 6 | 3 | Budget |
38486 | 806.00 | 2025-03-30 | 81 | 6 | 5 | Actual |
3212 | 480.00 | 2022-06-30 | 81 | 1 | 8 | Budget |
8136 | 480.00 | 2022-11-30 | 81 | 6 | 4 | Budget |
27894 | 671.44 | 2024-05-29 | 81 | 2 | 13 | Actual |
10374 | 386.00 | 2023-01-28 | 81 | 6 | 4 | Actual |
4581 | 200.00 | 2022-08-30 | 81 | 6 | 3 | Budget |
3261 | 316.24 | 2022-06-30 | 81 | 2 | 8 | Actual |
13924 | 152.00 | 2023-04-29 | 81 | 5 | 6 | Actual |
4768 | 509.00 | 2022-08-30 | 81 | 6 | 4 | Actual |
27489 | 592.00 | 2024-05-29 | 81 | 6 | 8 | Actual |
7812 | 301.09 | 2022-10-30 | 81 | 6 | 8 | Actual |
8685 | 514.00 | 2022-11-30 | 81 | 1 | 7 | Actual |
36654 | 561.41 | 2025-01-28 | 81 | 1 | 11 | Actual |
11307 | 200.00 | 2023-02-27 | 81 | 6 | 3 | Budget |
20537 | 13.53 | 2023-10-30 | 81 | 2 | 12 | Actual |
34050 | 182.00 | 2024-11-29 | 81 | 5 | 6 | Actual |
10590 | 338.00 | 2023-01-28 | 81 | 1 | 6 | Actual |
7485 | 280.00 | 2022-10-30 | 81 | 6 | 6 | Budget |
8215 | 480.00 | 2022-11-30 | 81 | 1 | 5 | Budget |
30 | 380.00 | 2022-04-29 | 81 | 1 | 3 | Budget |
17683 | 516.00 | 2023-08-30 | 81 | 1 | 4 | Actual |
13236 | 486.00 | 2023-03-30 | 81 | 6 | 7 | Actual |
34699 | 474.94 | 2024-11-29 | 81 | 2 | 13 | Actual |
16474 | 27.36 | 2023-06-30 | 81 | 6 | 12 | Actual |
9940 | 975.34 | 2022-12-28 | 81 | 1 | 8 | Actual |
10314 | 650.00 | 2023-01-28 | 81 | 1 | 4 | Budget |
691 | 200.00 | 2022-04-29 | 81 | 5 | 6 | Budget |
91 | 280.00 | 2022-04-29 | 81 | 6 | 3 | Budget |
35559 | 256.08 | 2024-12-28 | 81 | 3 | 11 | Actual |
18899 | 109.00 | 2023-09-29 | 81 | 2 | 6 | Actual |
13094 | 289.00 | 2023-03-30 | 81 | 6 | 6 | Actual |
33228 | 529.49 | 2024-10-29 | 81 | 1 | 11 | Actual |
11059 | 480.00 | 2023-01-28 | 81 | 1 | 8 | Budget |
10267 | 100.00 | 2023-01-28 | 81 | 7 | 3 | Budget |
30801 | 780.00 | 2024-08-29 | 81 | 6 | 7 | Actual |
4521 | 329.00 | 2022-08-30 | 81 | 1 | 3 | Actual |
23518 | 27.36 | 2024-01-28 | 81 | 1 | 12 | Actual |
5456 | 948.07 | 2022-08-30 | 81 | 1 | 8 | Actual |
10511 | 427.00 | 2023-01-28 | 81 | 6 | 5 | Actual |
14111 | 931.40 | 2023-04-29 | 81 | 1 | 8 | Actual |
279 | 380.00 | 2022-04-29 | 81 | 6 | 4 | Budget |
6303 | 152.00 | 2022-09-29 | 81 | 5 | 6 | Actual |
3133 | 414.00 | 2022-06-30 | 81 | 6 | 7 | Actual |
17275 | 72.04 | 2023-07-30 | 81 | 2 | 11 | Actual |
5317 | 550.00 | 2022-08-30 | 81 | 1 | 7 | Budget |
8076 | 650.00 | 2022-11-30 | 81 | 1 | 4 | Budget |
28962 | 450.77 | 2024-06-29 | 81 | 6 | 12 | Actual |
1769 | 283.00 | 2022-05-30 | 81 | 4 | 6 | Actual |
30089 | 489.07 | 2024-07-29 | 81 | 6 | 12 | Actual |
35121 | 126.00 | 2024-12-28 | 81 | 2 | 6 | Actual |
8278 | 414.00 | 2022-11-30 | 81 | 6 | 5 | Actual |
33283 | 216.72 | 2024-10-29 | 81 | 3 | 11 | Actual |
2094 | 480.00 | 2022-05-30 | 81 | 1 | 8 | Budget |
12561 | 672.00 | 2023-03-30 | 81 | 1 | 4 | Actual |
692 | 162.00 | 2022-04-29 | 81 | 5 | 6 | Actual |
11905 | 127.00 | 2023-02-27 | 81 | 5 | 6 | Actual |
8933 | 296.54 | 2022-11-30 | 81 | 6 | 8 | Actual |
2469 | 779.00 | 2022-06-30 | 81 | 1 | 4 | Actual |
20132 | 473.00 | 2023-10-30 | 81 | 6 | 7 | Actual |
31061 | 273.10 | 2024-08-29 | 81 | 4 | 11 | Actual |
19223 | 458.67 | 2023-09-29 | 81 | 6 | 8 | Actual |
33522 | 369.68 | 2024-10-29 | 81 | 1 | 13 | Actual |
5645 | 329.00 | 2022-09-29 | 81 | 1 | 3 | Actual |
2839 | 380.00 | 2022-06-30 | 81 | 3 | 6 | Budget |
2606 | 551.00 | 2022-06-30 | 81 | 1 | 5 | Actual |
90 | 278.00 | 2022-04-29 | 81 | 6 | 3 | Actual |
32761 | 790.00 | 2024-10-29 | 81 | 6 | 5 | Actual |
891 | 418.00 | 2022-04-29 | 81 | 6 | 7 | Actual |
25380 | 35.87 | 2024-03-29 | 81 | 2 | 11 | Actual |
15177 | 473.82 | 2023-05-30 | 81 | 6 | 8 | Actual |
28196 | 752.00 | 2024-06-29 | 81 | 1 | 5 | Actual |
21365 | 99.70 | 2023-11-30 | 81 | 2 | 11 | Actual |
26659 | 42.25 | 2024-04-28 | 81 | 6 | 12 | Actual |
25139 | 842.00 | 2024-03-29 | 81 | 1 | 7 | Actual |
37711 | 835.95 | 2025-02-27 | 81 | 2 | 8 | Actual |
35704 | 369.91 | 2024-12-28 | 81 | 1 | 12 | Actual |
30355 | 258.00 | 2024-08-29 | 81 | 7 | 3 | Actual |
26926 | 260.00 | 2024-05-29 | 81 | 7 | 3 | Actual |
23226 | 417.76 | 2024-01-28 | 81 | 2 | 8 | Actual |
23460 | 193.32 | 2024-01-28 | 81 | 6 | 11 | Actual |
39063 | 49.70 | 2025-03-30 | 81 | 5 | 11 | Actual |
9396 | 380.00 | 2022-12-28 | 81 | 6 | 5 | Budget |
9802 | 650.00 | 2022-12-28 | 81 | 1 | 7 | Budget |
17390 | 218.85 | 2023-07-30 | 81 | 6 | 11 | Actual |
22163 | 637.00 | 2023-12-28 | 81 | 6 | 7 | Actual |
15115 | 1084.43 | 2023-05-30 | 81 | 1 | 8 | Actual |
36244 | 409.00 | 2025-01-28 | 81 | 1 | 6 | Actual |
5086 | 350.00 | 2022-08-30 | 81 | 3 | 6 | Actual |
1483 | 550.00 | 2022-05-30 | 81 | 1 | 5 | Budget |
20957 | 85.00 | 2023-11-30 | 81 | 2 | 6 | Actual |
23940 | 52.00 | 2024-02-27 | 81 | 2 | 6 | Actual |
31695 | 351.00 | 2024-09-28 | 81 | 1 | 6 | Actual |
6160 | 200.00 | 2022-09-29 | 81 | 2 | 6 | Budget |
16744 | 525.00 | 2023-07-30 | 81 | 1 | 5 | Actual |
32605 | 322.00 | 2024-10-29 | 81 | 7 | 3 | Actual |
11964 | 280.00 | 2023-02-27 | 81 | 6 | 6 | Budget |
21719 | 124.00 | 2023-12-28 | 81 | 7 | 3 | Actual |
34024 | 260.00 | 2024-11-29 | 81 | 4 | 6 | Actual |
9801 | 637.00 | 2022-12-28 | 81 | 1 | 7 | Actual |
33998 | 412.00 | 2024-11-29 | 81 | 3 | 6 | Actual |
16358 | 128.42 | 2023-06-30 | 81 | 6 | 11 | Actual |
7891 | 380.00 | 2022-11-30 | 81 | 1 | 3 | Budget |
3072 | 689.00 | 2022-06-30 | 81 | 1 | 7 | Actual |
36972 | 460.91 | 2025-01-28 | 81 | 1 | 13 | Actual |
18007 | 249.00 | 2023-08-30 | 81 | 6 | 6 | Actual |
10919 | 591.00 | 2023-01-28 | 81 | 1 | 7 | Actual |
33310 | 207.15 | 2024-10-29 | 81 | 4 | 11 | Actual |
14932 | 150.00 | 2023-05-30 | 81 | 5 | 6 | Actual |
33016 | 1127.00 | 2024-10-29 | 81 | 1 | 7 | Actual |
15747 | 452.00 | 2023-06-30 | 81 | 6 | 5 | Actual |
24942 | 223.00 | 2024-03-29 | 81 | 1 | 6 | Actual |
31544 | 693.00 | 2024-09-28 | 81 | 6 | 4 | Actual |
9012 | 380.00 | 2022-12-28 | 81 | 1 | 3 | Budget |
22071 | 251.00 | 2023-12-28 | 81 | 6 | 6 | Actual |
16324 | 36.93 | 2023-06-30 | 81 | 5 | 11 | Actual |
32046 | 740.49 | 2024-09-28 | 81 | 6 | 8 | Actual |
26744 | 622.32 | 2024-04-28 | 81 | 2 | 13 | Actual |
15912 | 160.00 | 2023-06-30 | 81 | 5 | 6 | Actual |
9989 | 280.00 | 2022-12-28 | 81 | 2 | 8 | Budget |
35532 | 223.10 | 2024-12-28 | 81 | 2 | 11 | Actual |
3785 | 561.00 | 2022-07-30 | 81 | 6 | 5 | Actual |
644 | 280.00 | 2022-04-29 | 81 | 4 | 6 | Budget |
22368 | 101.82 | 2023-12-28 | 81 | 2 | 11 | Actual |
38834 | 1319.29 | 2025-03-30 | 81 | 1 | 8 | Actual |
218 | 650.00 | 2022-04-29 | 81 | 1 | 4 | Budget |
645 | 243.00 | 2022-04-29 | 81 | 4 | 6 | Actual |
30569 | 344.00 | 2024-08-29 | 81 | 1 | 6 | Actual |
9073 | 250.00 | 2022-12-28 | 81 | 6 | 3 | Actual |
30859 | 1625.35 | 2024-08-29 | 81 | 1 | 8 | Actual |
11168 | 280.00 | 2023-01-28 | 81 | 6 | 8 | Budget |
33673 | 614.00 | 2024-11-29 | 81 | 6 | 3 | Actual |
27629 | 281.62 | 2024-05-29 | 81 | 4 | 11 | Actual |
14965 | 223.00 | 2023-05-30 | 81 | 6 | 6 | Actual |
2421 | 98.00 | 2022-06-30 | 81 | 7 | 3 | Actual |
22422 | 147.57 | 2023-12-28 | 81 | 4 | 11 | Actual |
19336 | 63.53 | 2023-09-29 | 81 | 3 | 11 | Actual |
31424 | 635.00 | 2024-09-28 | 81 | 6 | 3 | Actual |
29443 | 319.00 | 2024-07-29 | 81 | 1 | 6 | Actual |
35234 | 291.00 | 2024-12-28 | 81 | 6 | 6 | Actual |
37475 | 275.00 | 2025-02-27 | 81 | 4 | 6 | Actual |
15654 | 395.00 | 2023-06-30 | 81 | 6 | 4 | Actual |
12986 | 307.00 | 2023-03-30 | 81 | 4 | 6 | Actual |
13423 | 280.00 | 2023-03-30 | 81 | 6 | 8 | Budget |
21279 | 482.91 | 2023-11-30 | 81 | 6 | 8 | Actual |
6908 | 90.00 | 2022-10-30 | 81 | 7 | 3 | Budget |
6957 | 650.00 | 2022-10-30 | 81 | 1 | 4 | Budget |
11762 | 100.00 | 2023-02-27 | 81 | 2 | 6 | Budget |
9395 | 500.00 | 2022-12-28 | 81 | 6 | 5 | Actual |
11858 | 280.00 | 2023-02-27 | 81 | 4 | 6 | Budget |
18477 | 30.55 | 2023-08-30 | 81 | 1 | 12 | Actual |
17475 | 14.59 | 2023-07-30 | 81 | 2 | 12 | Actual |
18099 | 468.00 | 2023-08-30 | 81 | 6 | 7 | Actual |
12185 | 480.00 | 2023-02-27 | 81 | 1 | 8 | Budget |
34433 | 267.79 | 2024-11-29 | 81 | 4 | 11 | Actual |
7155 | 445.00 | 2022-10-30 | 81 | 6 | 5 | Actual |
26242 | 725.00 | 2024-04-28 | 81 | 6 | 7 | Actual |
3913 | 177.00 | 2022-07-30 | 81 | 2 | 6 | Actual |
32213 | 105.02 | 2024-09-28 | 81 | 5 | 11 | Actual |
31273 | 239.85 | 2024-08-29 | 81 | 1 | 13 | Actual |
1816 | 125.00 | 2022-05-30 | 81 | 5 | 6 | Actual |
2526 | 405.00 | 2022-06-30 | 81 | 6 | 4 | Actual |
16157 | 638.97 | 2023-06-30 | 81 | 6 | 8 | Actual |
30709 | 259.00 | 2024-08-29 | 81 | 6 | 6 | Actual |
32159 | 264.59 | 2024-09-28 | 81 | 3 | 11 | Actual |
4658 | 100.00 | 2022-08-30 | 81 | 7 | 3 | Budget |
19539 | 32.67 | 2023-09-29 | 81 | 6 | 12 | Actual |
3865 | 369.00 | 2022-07-30 | 81 | 1 | 6 | Actual |
20418 | 77.36 | 2023-10-30 | 81 | 5 | 11 | Actual |
2282 | 380.00 | 2022-06-30 | 81 | 1 | 3 | Budget |
28104 | 1346.00 | 2024-06-29 | 81 | 1 | 4 | Actual |
38330 | 185.00 | 2025-03-30 | 81 | 7 | 3 | Actual |
501 | 361.00 | 2022-04-29 | 81 | 1 | 6 | Actual |
26954 | 1088.00 | 2024-05-29 | 81 | 1 | 4 | Actual |
10512 | 380.00 | 2023-01-28 | 81 | 6 | 5 | Budget |
31181 | 130.55 | 2024-08-29 | 81 | 2 | 12 | Actual |
4196 | 468.00 | 2022-07-30 | 81 | 1 | 7 | Actual |
31509 | 1210.00 | 2024-09-28 | 81 | 1 | 4 | Actual |
16892 | 308.00 | 2023-07-30 | 81 | 3 | 6 | Actual |
24463 | 227.36 | 2024-02-27 | 81 | 6 | 11 | Actual |
8216 | 520.00 | 2022-11-30 | 81 | 1 | 5 | Actual |
25494 | 183.74 | 2024-03-29 | 81 | 6 | 11 | Actual |
27776 | 73.10 | 2024-05-29 | 81 | 2 | 12 | Actual |
16095 | 940.49 | 2023-06-30 | 81 | 1 | 8 | Actual |
36999 | 497.75 | 2025-01-28 | 81 | 2 | 13 | Actual |
22695 | 252.00 | 2024-01-28 | 81 | 7 | 3 | Actual |
24791 | 307.00 | 2024-03-29 | 81 | 6 | 4 | Actual |
29292 | 657.00 | 2024-07-29 | 81 | 6 | 4 | Actual |
27079 | 585.00 | 2024-05-29 | 81 | 6 | 5 | Actual |
14233 | 195.44 | 2023-04-29 | 81 | 1 | 11 | Actual |
19423 | 197.57 | 2023-09-29 | 81 | 6 | 11 | Actual |
2143 | 417.76 | 2022-05-30 | 81 | 2 | 8 | Actual |
14051 | 643.00 | 2023-04-29 | 81 | 6 | 7 | Actual |
19363 | 108.21 | 2023-09-29 | 81 | 4 | 11 | Actual |
3134 | 380.00 | 2022-06-30 | 81 | 6 | 7 | Budget |
18779 | 395.00 | 2023-09-29 | 81 | 1 | 5 | Actual |
4520 | 380.00 | 2022-08-30 | 81 | 1 | 3 | Budget |
16443 | 13.53 | 2023-06-30 | 81 | 2 | 12 | Actual |
2743 | 304.00 | 2022-06-30 | 81 | 1 | 6 | Actual |
3961 | 380.00 | 2022-07-30 | 81 | 3 | 6 | Budget |
22128 | 657.00 | 2023-12-28 | 81 | 1 | 7 | Actual |
4335 | 642.00 | 2022-07-30 | 81 | 1 | 8 | Actual |
26363 | 648.06 | 2024-04-28 | 81 | 6 | 8 | Actual |
28429 | 300.00 | 2024-06-29 | 81 | 6 | 6 | Actual |
36093 | 811.00 | 2025-01-28 | 81 | 6 | 4 | Actual |
22758 | 354.00 | 2024-01-28 | 81 | 6 | 4 | Actual |
6692 | 280.00 | 2022-09-29 | 81 | 6 | 8 | Budget |
30766 | 994.00 | 2024-08-29 | 81 | 1 | 7 | Actual |
26869 | 775.00 | 2024-05-29 | 81 | 6 | 3 | Actual |
13757 | 351.00 | 2023-04-29 | 81 | 6 | 5 | Actual |
38393 | 686.00 | 2025-03-30 | 81 | 6 | 4 | Actual |
359 | 550.00 | 2022-04-29 | 81 | 1 | 5 | Budget |
9258 | 546.00 | 2022-12-28 | 81 | 6 | 4 | Actual |
24672 | 637.00 | 2024-03-29 | 81 | 6 | 3 | Actual |
1545 | 382.00 | 2022-05-30 | 81 | 6 | 5 | Actual |
2142 | 280.00 | 2022-05-30 | 81 | 2 | 8 | Budget |
6209 | 406.00 | 2022-09-29 | 81 | 3 | 6 | Actual |
1624 | 280.00 | 2022-05-30 | 81 | 1 | 6 | Budget |
1344 | 650.00 | 2022-05-30 | 81 | 1 | 4 | Budget |
35504 | 436.94 | 2024-12-28 | 81 | 1 | 11 | Actual |
6956 | 650.00 | 2022-10-30 | 81 | 1 | 4 | Actual |
12623 | 480.00 | 2023-03-30 | 81 | 6 | 4 | Budget |
38776 | 722.00 | 2025-03-30 | 81 | 6 | 7 | Actual |
2887 | 276.00 | 2022-06-30 | 81 | 4 | 6 | Actual |
29908 | 317.79 | 2024-07-29 | 81 | 3 | 11 | Actual |
12940 | 380.00 | 2023-03-30 | 81 | 3 | 6 | Budget |
1345 | 650.00 | 2022-05-30 | 81 | 1 | 4 | Actual |
19508 | 14.59 | 2023-09-29 | 81 | 2 | 12 | Actual |
1877 | 280.00 | 2022-05-30 | 81 | 6 | 6 | Budget |
4383 | 502.61 | 2022-07-30 | 81 | 2 | 8 | Actual |
24849 | 416.00 | 2024-03-29 | 81 | 1 | 5 | Actual |
18721 | 387.00 | 2023-09-29 | 81 | 6 | 4 | Actual |
17810 | 478.00 | 2023-08-30 | 81 | 6 | 5 | Actual |
32132 | 226.30 | 2024-09-28 | 81 | 2 | 11 | Actual |
25818 | 778.00 | 2024-04-28 | 81 | 1 | 4 | Actual |
26625 | 40.12 | 2024-04-28 | 81 | 1 | 12 | Actual |
29733 | 1331.41 | 2024-07-29 | 81 | 1 | 8 | Actual |
Generated 2025-05-29 18:06:29.460 UTC