[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 618 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37683 | 1310.20 | 2025-02-26 | 81 | 1 | 8 | Actual |
25260 | 502.61 | 2024-03-28 | 81 | 2 | 8 | Actual |
20309 | 243.32 | 2023-10-29 | 81 | 1 | 11 | Actual |
37745 | 819.28 | 2025-02-26 | 81 | 6 | 8 | Actual |
28396 | 198.00 | 2024-06-28 | 81 | 5 | 6 | Actual |
35940 | 921.00 | 2025-01-27 | 81 | 1 | 3 | Actual |
31637 | 761.00 | 2024-09-27 | 81 | 6 | 5 | Actual |
19281 | 232.68 | 2023-09-28 | 81 | 1 | 11 | Actual |
27244 | 144.00 | 2024-05-28 | 81 | 5 | 6 | Actual |
32396 | 376.70 | 2024-09-27 | 81 | 1 | 13 | Actual |
4195 | 550.00 | 2022-07-29 | 81 | 1 | 7 | Budget |
25352 | 245.44 | 2024-03-28 | 81 | 1 | 11 | Actual |
11762 | 100.00 | 2023-02-26 | 81 | 2 | 6 | Budget |
14674 | 342.00 | 2023-05-29 | 81 | 6 | 4 | Actual |
31273 | 239.85 | 2024-08-28 | 81 | 1 | 13 | Actual |
22071 | 251.00 | 2023-12-27 | 81 | 6 | 6 | Actual |
18331 | 106.08 | 2023-08-29 | 81 | 3 | 11 | Actual |
30569 | 344.00 | 2024-08-28 | 81 | 1 | 6 | Actual |
3786 | 480.00 | 2022-07-29 | 81 | 6 | 5 | Budget |
37711 | 835.95 | 2025-02-26 | 81 | 2 | 8 | Actual |
5832 | 650.00 | 2022-09-28 | 81 | 1 | 4 | Budget |
15115 | 1084.43 | 2023-05-29 | 81 | 1 | 8 | Actual |
31509 | 1210.00 | 2024-09-27 | 81 | 1 | 4 | Actual |
19981 | 195.00 | 2023-10-29 | 81 | 4 | 6 | Actual |
8548 | 207.00 | 2022-11-29 | 81 | 5 | 6 | Actual |
26532 | 27.36 | 2024-04-27 | 81 | 5 | 11 | Actual |
1673 | 135.00 | 2022-05-29 | 81 | 2 | 6 | Actual |
35094 | 299.00 | 2024-12-27 | 81 | 1 | 6 | Actual |
30511 | 669.00 | 2024-08-28 | 81 | 6 | 5 | Actual |
35201 | 147.00 | 2024-12-27 | 81 | 5 | 6 | Actual |
23762 | 456.00 | 2024-02-26 | 81 | 6 | 4 | Actual |
279 | 380.00 | 2022-04-28 | 81 | 6 | 4 | Budget |
8606 | 310.00 | 2022-11-29 | 81 | 6 | 6 | Actual |
22935 | 58.00 | 2024-01-27 | 81 | 2 | 6 | Actual |
25948 | 558.00 | 2024-04-27 | 81 | 6 | 5 | Actual |
24201 | 878.37 | 2024-02-26 | 81 | 1 | 8 | Actual |
20251 | 614.73 | 2023-10-29 | 81 | 6 | 8 | Actual |
10688 | 391.00 | 2023-01-27 | 81 | 3 | 6 | Actual |
15860 | 315.00 | 2023-06-29 | 81 | 3 | 6 | Actual |
22989 | 167.00 | 2024-01-27 | 81 | 4 | 6 | Actual |
17329 | 149.70 | 2023-07-29 | 81 | 4 | 11 | Actual |
12105 | 409.00 | 2023-02-26 | 81 | 6 | 7 | Actual |
11635 | 380.00 | 2023-02-26 | 81 | 6 | 5 | Budget |
37534 | 332.00 | 2025-02-26 | 81 | 6 | 6 | Actual |
7564 | 650.00 | 2022-10-29 | 81 | 1 | 7 | Budget |
11859 | 248.00 | 2023-02-26 | 81 | 4 | 6 | Actual |
39155 | 356.08 | 2025-03-29 | 81 | 1 | 12 | Actual |
21839 | 542.00 | 2023-12-27 | 81 | 1 | 5 | Actual |
15912 | 160.00 | 2023-06-29 | 81 | 5 | 6 | Actual |
15747 | 452.00 | 2023-06-29 | 81 | 6 | 5 | Actual |
18814 | 512.00 | 2023-09-28 | 81 | 6 | 5 | Actual |
29498 | 421.00 | 2024-07-28 | 81 | 3 | 6 | Actual |
37031 | 446.87 | 2025-01-27 | 81 | 6 | 13 | Actual |
23198 | 832.91 | 2024-01-27 | 81 | 1 | 8 | Actual |
20190 | 946.55 | 2023-10-29 | 81 | 1 | 8 | Actual |
11858 | 280.00 | 2023-02-26 | 81 | 4 | 6 | Budget |
34379 | 113.53 | 2024-11-28 | 81 | 2 | 11 | Actual |
36059 | 1321.00 | 2025-01-27 | 81 | 1 | 4 | Actual |
36299 | 412.00 | 2025-01-27 | 81 | 3 | 6 | Actual |
12232 | 284.42 | 2023-02-26 | 81 | 2 | 8 | Actual |
13722 | 563.00 | 2023-04-28 | 81 | 1 | 5 | Actual |
39302 | 627.58 | 2025-03-29 | 81 | 2 | 13 | Actual |
19336 | 63.53 | 2023-09-28 | 81 | 3 | 11 | Actual |
36914 | 423.11 | 2025-01-27 | 81 | 6 | 12 | Actual |
20568 | 42.25 | 2023-10-29 | 81 | 6 | 12 | Actual |
31835 | 284.00 | 2024-09-27 | 81 | 6 | 6 | Actual |
2095 | 749.58 | 2022-05-29 | 81 | 1 | 8 | Actual |
33430 | 69.91 | 2024-10-28 | 81 | 2 | 12 | Actual |
18953 | 159.00 | 2023-09-28 | 81 | 4 | 6 | Actual |
34460 | 101.82 | 2024-11-28 | 81 | 5 | 11 | Actual |
32132 | 226.30 | 2024-09-27 | 81 | 2 | 11 | Actual |
30263 | 1136.00 | 2024-08-28 | 81 | 1 | 3 | Actual |
5377 | 380.00 | 2022-08-29 | 81 | 6 | 7 | Budget |
1219 | 280.00 | 2022-05-29 | 81 | 6 | 3 | Budget |
30624 | 353.00 | 2024-08-28 | 81 | 3 | 6 | Actual |
16779 | 512.00 | 2023-07-29 | 81 | 6 | 5 | Actual |
32012 | 717.76 | 2024-09-27 | 81 | 2 | 8 | Actual |
19103 | 708.00 | 2023-09-28 | 81 | 6 | 7 | Actual |
31389 | 1115.00 | 2024-09-27 | 81 | 1 | 3 | Actual |
22395 | 132.68 | 2023-12-27 | 81 | 3 | 11 | Actual |
22758 | 354.00 | 2024-01-27 | 81 | 6 | 4 | Actual |
26089 | 160.00 | 2024-04-27 | 81 | 4 | 6 | Actual |
20625 | 1023.00 | 2023-11-29 | 81 | 1 | 3 | Actual |
6362 | 235.00 | 2022-09-28 | 81 | 6 | 6 | Actual |
26008 | 181.00 | 2024-04-27 | 81 | 1 | 6 | Actual |
37501 | 202.00 | 2025-02-26 | 81 | 5 | 6 | Actual |
31544 | 693.00 | 2024-09-27 | 81 | 6 | 4 | Actual |
13817 | 295.00 | 2023-04-28 | 81 | 1 | 6 | Actual |
2664 | 480.00 | 2022-06-29 | 81 | 6 | 5 | Budget |
13094 | 289.00 | 2023-03-29 | 81 | 6 | 6 | Actual |
9258 | 546.00 | 2022-12-27 | 81 | 6 | 4 | Actual |
7563 | 715.00 | 2022-10-29 | 81 | 1 | 7 | Actual |
11246 | 439.00 | 2023-02-26 | 81 | 1 | 3 | Actual |
29675 | 772.00 | 2024-07-28 | 81 | 6 | 7 | Actual |
22723 | 582.00 | 2024-01-27 | 81 | 1 | 4 | Actual |
34880 | 275.00 | 2024-12-27 | 81 | 7 | 3 | Actual |
36763 | 117.78 | 2025-01-27 | 81 | 5 | 11 | Actual |
10188 | 243.00 | 2023-01-27 | 81 | 6 | 3 | Actual |
37625 | 834.00 | 2025-02-26 | 81 | 6 | 7 | Actual |
26505 | 132.68 | 2024-04-27 | 81 | 4 | 11 | Actual |
22282 | 434.42 | 2023-12-27 | 81 | 6 | 8 | Actual |
7485 | 280.00 | 2022-10-29 | 81 | 6 | 6 | Budget |
24143 | 549.00 | 2024-02-26 | 81 | 6 | 7 | Actual |
31892 | 1071.00 | 2024-09-27 | 81 | 1 | 7 | Actual |
23373 | 132.68 | 2024-01-27 | 81 | 3 | 11 | Actual |
21480 | 143.31 | 2023-11-29 | 81 | 6 | 11 | Actual |
12939 | 384.00 | 2023-03-29 | 81 | 3 | 6 | Actual |
38358 | 1259.00 | 2025-03-29 | 81 | 1 | 4 | Actual |
35384 | 1305.65 | 2024-12-27 | 81 | 1 | 8 | Actual |
14852 | 104.00 | 2023-05-29 | 81 | 2 | 6 | Actual |
5707 | 200.00 | 2022-09-28 | 81 | 6 | 3 | Budget |
11763 | 186.00 | 2023-02-26 | 81 | 2 | 6 | Actual |
33310 | 207.15 | 2024-10-28 | 81 | 4 | 11 | Actual |
22422 | 147.57 | 2023-12-27 | 81 | 4 | 11 | Actual |
3648 | 445.00 | 2022-07-29 | 81 | 6 | 4 | Actual |
2663 | 551.00 | 2022-06-29 | 81 | 6 | 5 | Actual |
27656 | 119.91 | 2024-05-28 | 81 | 5 | 11 | Actual |
30979 | 442.26 | 2024-08-28 | 81 | 1 | 11 | Actual |
19223 | 458.67 | 2023-09-28 | 81 | 6 | 8 | Actual |
30298 | 683.00 | 2024-08-28 | 81 | 6 | 3 | Actual |
17975 | 104.00 | 2023-08-29 | 81 | 5 | 6 | Actual |
23346 | 110.34 | 2024-01-27 | 81 | 2 | 11 | Actual |
31722 | 107.00 | 2024-09-27 | 81 | 2 | 6 | Actual |
14825 | 256.00 | 2023-05-29 | 81 | 1 | 6 | Actual |
19309 | 37.99 | 2023-09-28 | 81 | 2 | 11 | Actual |
6956 | 650.00 | 2022-10-29 | 81 | 1 | 4 | Actual |
12890 | 100.00 | 2023-03-29 | 81 | 2 | 6 | Budget |
39275 | 345.12 | 2025-03-29 | 81 | 1 | 13 | Actual |
19508 | 14.59 | 2023-09-28 | 81 | 2 | 12 | Actual |
7623 | 535.00 | 2022-10-29 | 81 | 6 | 7 | Actual |
12622 | 514.00 | 2023-03-29 | 81 | 6 | 4 | Actual |
27776 | 73.10 | 2024-05-28 | 81 | 2 | 12 | Actual |
2421 | 98.00 | 2022-06-29 | 81 | 7 | 3 | Actual |
3071 | 550.00 | 2022-06-29 | 81 | 1 | 7 | Budget |
38834 | 1319.29 | 2025-03-29 | 81 | 1 | 8 | Actual |
1956 | 549.00 | 2022-05-29 | 81 | 1 | 7 | Actual |
9861 | 393.00 | 2022-12-27 | 81 | 6 | 7 | Actual |
39063 | 49.70 | 2025-03-29 | 81 | 5 | 11 | Actual |
28486 | 1215.00 | 2024-06-28 | 81 | 1 | 7 | Actual |
13844 | 81.00 | 2023-04-28 | 81 | 2 | 6 | Actual |
29292 | 657.00 | 2024-07-28 | 81 | 6 | 4 | Actual |
13174 | 550.00 | 2023-03-29 | 81 | 1 | 7 | Budget |
29550 | 165.00 | 2024-07-28 | 81 | 5 | 6 | Actual |
34699 | 474.94 | 2024-11-28 | 81 | 2 | 13 | Actual |
972 | 480.00 | 2022-04-28 | 81 | 1 | 8 | Budget |
14233 | 195.44 | 2023-04-28 | 81 | 1 | 11 | Actual |
28019 | 703.00 | 2024-06-28 | 81 | 6 | 3 | Actual |
4707 | 709.00 | 2022-08-29 | 81 | 1 | 4 | Actual |
15235 | 230.55 | 2023-05-29 | 81 | 1 | 11 | Actual |
8686 | 650.00 | 2022-11-29 | 81 | 1 | 7 | Budget |
1297 | 61.00 | 2022-05-29 | 81 | 7 | 3 | Actual |
3587 | 700.00 | 2022-07-29 | 81 | 1 | 4 | Actual |
23994 | 218.00 | 2024-02-26 | 81 | 4 | 6 | Actual |
18979 | 115.00 | 2023-09-28 | 81 | 5 | 6 | Actual |
26330 | 661.70 | 2024-04-27 | 81 | 2 | 8 | Actual |
25731 | 608.00 | 2024-04-27 | 81 | 6 | 3 | Actual |
32819 | 394.00 | 2024-10-28 | 81 | 1 | 6 | Actual |
21628 | 891.00 | 2023-12-27 | 81 | 1 | 3 | Actual |
6256 | 313.00 | 2022-09-28 | 81 | 4 | 6 | Actual |
35559 | 256.08 | 2024-12-27 | 81 | 3 | 11 | Actual |
751 | 280.00 | 2022-04-28 | 81 | 6 | 6 | Budget |
31215 | 536.94 | 2024-08-28 | 81 | 6 | 12 | Actual |
35412 | 642.00 | 2024-12-27 | 81 | 2 | 8 | Actual |
1624 | 280.00 | 2022-05-29 | 81 | 1 | 6 | Budget |
5037 | 200.00 | 2022-08-29 | 81 | 2 | 6 | Budget |
28138 | 717.00 | 2024-06-28 | 81 | 6 | 4 | Actual |
31095 | 362.47 | 2024-08-28 | 81 | 6 | 11 | Actual |
6908 | 90.00 | 2022-10-29 | 81 | 7 | 3 | Budget |
4117 | 280.00 | 2022-07-29 | 81 | 6 | 6 | Budget |
29908 | 317.79 | 2024-07-28 | 81 | 3 | 11 | Actual |
16095 | 940.49 | 2023-06-29 | 81 | 1 | 8 | Actual |
18659 | 132.00 | 2023-09-28 | 81 | 7 | 3 | Actual |
14433 | 14.59 | 2023-04-28 | 81 | 2 | 12 | Actual |
38651 | 208.00 | 2025-03-29 | 81 | 5 | 6 | Actual |
9259 | 480.00 | 2022-12-27 | 81 | 6 | 4 | Budget |
4055 | 200.00 | 2022-07-29 | 81 | 5 | 6 | Budget |
3586 | 650.00 | 2022-07-29 | 81 | 1 | 4 | Budget |
8136 | 480.00 | 2022-11-29 | 81 | 6 | 4 | Budget |
34580 | 126.29 | 2024-11-28 | 81 | 2 | 12 | Actual |
33108 | 1255.65 | 2024-10-28 | 81 | 1 | 8 | Actual |
4658 | 100.00 | 2022-08-29 | 81 | 7 | 3 | Budget |
19390 | 76.29 | 2023-09-28 | 81 | 5 | 11 | Actual |
24729 | 123.00 | 2024-03-28 | 81 | 7 | 3 | Actual |
18099 | 468.00 | 2023-08-29 | 81 | 6 | 7 | Actual |
8029 | 93.00 | 2022-11-29 | 81 | 7 | 3 | Actual |
34050 | 182.00 | 2024-11-28 | 81 | 5 | 6 | Actual |
14767 | 359.00 | 2023-05-29 | 81 | 6 | 5 | Actual |
16744 | 525.00 | 2023-07-29 | 81 | 1 | 5 | Actual |
15442 | 44.38 | 2023-05-29 | 81 | 6 | 12 | Actual |
35883 | 457.40 | 2024-12-27 | 81 | 6 | 13 | Actual |
36441 | 1149.00 | 2025-01-27 | 81 | 1 | 7 | Actual |
30801 | 780.00 | 2024-08-28 | 81 | 6 | 7 | Actual |
597 | 380.00 | 2022-04-28 | 81 | 3 | 6 | Budget |
750 | 302.00 | 2022-04-28 | 81 | 6 | 6 | Actual |
13423 | 280.00 | 2023-03-29 | 81 | 6 | 8 | Budget |
15177 | 473.82 | 2023-05-29 | 81 | 6 | 8 | Actual |
34406 | 300.76 | 2024-11-28 | 81 | 3 | 11 | Actual |
38273 | 608.00 | 2025-03-29 | 81 | 6 | 3 | Actual |
1625 | 321.00 | 2022-05-29 | 81 | 1 | 6 | Actual |
21931 | 226.00 | 2023-12-27 | 81 | 1 | 6 | Actual |
9337 | 480.00 | 2022-12-27 | 81 | 1 | 5 | Budget |
644 | 280.00 | 2022-04-28 | 81 | 4 | 6 | Budget |
35291 | 1019.00 | 2024-12-27 | 81 | 1 | 7 | Actual |
35850 | 469.68 | 2024-12-27 | 81 | 2 | 13 | Actual |
12106 | 480.00 | 2023-02-26 | 81 | 6 | 7 | Budget |
25461 | 70.97 | 2024-03-28 | 81 | 5 | 11 | Actual |
9618 | 200.00 | 2022-12-27 | 81 | 4 | 6 | Budget |
36031 | 195.00 | 2025-01-27 | 81 | 7 | 3 | Actual |
25552 | 20.97 | 2024-03-28 | 81 | 1 | 12 | Actual |
27602 | 350.77 | 2024-05-28 | 81 | 3 | 11 | Actual |
1545 | 382.00 | 2022-05-29 | 81 | 6 | 5 | Actual |
16977 | 267.00 | 2023-07-29 | 81 | 6 | 6 | Actual |
22128 | 657.00 | 2023-12-27 | 81 | 1 | 7 | Actual |
4334 | 480.00 | 2022-07-29 | 81 | 1 | 8 | Budget |
24969 | 56.00 | 2024-03-28 | 81 | 2 | 6 | Actual |
16918 | 200.00 | 2023-07-29 | 81 | 4 | 6 | Actual |
4441 | 458.67 | 2022-07-29 | 81 | 6 | 8 | Actual |
8875 | 385.94 | 2022-11-29 | 81 | 2 | 8 | Actual |
16002 | 741.00 | 2023-06-29 | 81 | 1 | 7 | Actual |
12623 | 480.00 | 2023-03-29 | 81 | 6 | 4 | Budget |
598 | 372.00 | 2022-04-28 | 81 | 3 | 6 | Actual |
38181 | 732.84 | 2025-02-26 | 81 | 6 | 13 | Actual |
8278 | 414.00 | 2022-11-29 | 81 | 6 | 5 | Actual |
28641 | 634.43 | 2024-06-28 | 81 | 6 | 8 | Actual |
20007 | 119.00 | 2023-10-29 | 81 | 5 | 6 | Actual |
15805 | 279.00 | 2023-06-29 | 81 | 1 | 6 | Actual |
27427 | 1269.29 | 2024-05-28 | 81 | 1 | 8 | Actual |
501 | 361.00 | 2022-04-28 | 81 | 1 | 6 | Actual |
7890 | 332.00 | 2022-11-29 | 81 | 1 | 3 | Actual |
12560 | 650.00 | 2023-03-29 | 81 | 1 | 4 | Budget |
6909 | 96.00 | 2022-10-29 | 81 | 7 | 3 | Actual |
28842 | 294.38 | 2024-06-28 | 81 | 6 | 11 | Actual |
28344 | 440.00 | 2024-06-28 | 81 | 3 | 6 | Actual |
22221 | 851.10 | 2023-12-27 | 81 | 1 | 8 | Actual |
5833 | 787.00 | 2022-09-28 | 81 | 1 | 4 | Actual |
34433 | 267.79 | 2024-11-28 | 81 | 4 | 11 | Actual |
21011 | 223.00 | 2023-11-29 | 81 | 4 | 6 | Actual |
14521 | 864.00 | 2023-05-29 | 81 | 1 | 3 | Actual |
15619 | 527.00 | 2023-06-29 | 81 | 1 | 4 | Actual |
21124 | 585.00 | 2023-11-29 | 81 | 1 | 7 | Actual |
Generated 2025-05-28 17:01:36.494 UTC