[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 618 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29675 | 772.00 | 2023-11-21 | 81 | 6 | 7 | Actual |
31215 | 536.94 | 2023-12-22 | 81 | 6 | 12 | Actual |
8547 | 200.00 | 2022-03-24 | 81 | 5 | 6 | Budget |
38273 | 608.00 | 2024-07-22 | 81 | 6 | 3 | Actual |
9396 | 380.00 | 2022-04-21 | 81 | 6 | 5 | Budget |
37475 | 275.00 | 2024-06-21 | 81 | 4 | 6 | Actual |
692 | 162.00 | 2021-08-21 | 81 | 5 | 6 | Actual |
9571 | 380.00 | 2022-04-21 | 81 | 3 | 6 | Budget |
35412 | 642.00 | 2024-04-21 | 81 | 2 | 8 | Actual |
14261 | 36.93 | 2022-08-21 | 81 | 2 | 11 | Actual |
12702 | 480.00 | 2022-07-22 | 81 | 1 | 5 | Budget |
4382 | 280.00 | 2021-11-21 | 81 | 2 | 8 | Budget |
4909 | 464.00 | 2021-12-22 | 81 | 6 | 5 | Actual |
1815 | 200.00 | 2021-09-21 | 81 | 5 | 6 | Budget |
6362 | 235.00 | 2022-01-21 | 81 | 6 | 6 | Actual |
6631 | 280.00 | 2022-01-21 | 81 | 2 | 8 | Budget |
25294 | 513.21 | 2023-07-22 | 81 | 6 | 8 | Actual |
19842 | 386.00 | 2023-02-21 | 81 | 6 | 5 | Actual |
23373 | 132.68 | 2023-05-22 | 81 | 3 | 11 | Actual |
2791 | 83.00 | 2021-10-22 | 81 | 2 | 6 | Actual |
5378 | 386.00 | 2021-12-22 | 81 | 6 | 7 | Actual |
30801 | 780.00 | 2023-12-22 | 81 | 6 | 7 | Actual |
36325 | 261.00 | 2024-05-22 | 81 | 4 | 6 | Actual |
9522 | 139.00 | 2022-04-21 | 81 | 2 | 6 | Actual |
3649 | 480.00 | 2021-11-21 | 81 | 6 | 4 | Budget |
34943 | 828.00 | 2024-04-21 | 81 | 6 | 4 | Actual |
8278 | 414.00 | 2022-03-24 | 81 | 6 | 5 | Actual |
36031 | 195.00 | 2024-05-22 | 81 | 7 | 3 | Actual |
3072 | 689.00 | 2021-10-22 | 81 | 1 | 7 | Actual |
28962 | 450.77 | 2023-10-22 | 81 | 6 | 12 | Actual |
10454 | 480.00 | 2022-05-22 | 81 | 1 | 5 | Budget |
37421 | 115.00 | 2024-06-21 | 81 | 2 | 6 | Actual |
36151 | 886.00 | 2024-05-22 | 81 | 1 | 5 | Actual |
3728 | 468.00 | 2021-11-21 | 81 | 1 | 5 | Actual |
7563 | 715.00 | 2022-02-21 | 81 | 1 | 7 | Actual |
35883 | 457.40 | 2024-04-21 | 81 | 6 | 13 | Actual |
18979 | 115.00 | 2023-01-21 | 81 | 5 | 6 | Actual |
3727 | 480.00 | 2021-11-21 | 81 | 1 | 5 | Budget |
37449 | 361.00 | 2024-06-21 | 81 | 3 | 6 | Actual |
13236 | 486.00 | 2022-07-22 | 81 | 6 | 7 | Actual |
26115 | 130.00 | 2023-08-21 | 81 | 5 | 6 | Actual |
22908 | 248.00 | 2023-05-22 | 81 | 1 | 6 | Actual |
7624 | 480.00 | 2022-02-21 | 81 | 6 | 7 | Budget |
34293 | 608.67 | 2024-03-23 | 81 | 6 | 8 | Actual |
27690 | 343.32 | 2023-09-21 | 81 | 6 | 11 | Actual |
14906 | 175.00 | 2022-09-21 | 81 | 4 | 6 | Actual |
4989 | 316.00 | 2021-12-22 | 81 | 1 | 6 | Actual |
8874 | 280.00 | 2022-03-24 | 81 | 2 | 8 | Budget |
22455 | 229.49 | 2023-04-21 | 81 | 6 | 11 | Actual |
12513 | 100.00 | 2022-07-22 | 81 | 7 | 3 | Budget |
37534 | 332.00 | 2024-06-21 | 81 | 6 | 6 | Actual |
7331 | 401.00 | 2022-02-21 | 81 | 3 | 6 | Actual |
25611 | 27.36 | 2023-07-22 | 81 | 6 | 12 | Actual |
31926 | 850.00 | 2024-01-21 | 81 | 6 | 7 | Actual |
33430 | 69.91 | 2024-02-21 | 81 | 2 | 12 | Actual |
26505 | 132.68 | 2023-08-21 | 81 | 4 | 11 | Actual |
3785 | 561.00 | 2021-11-21 | 81 | 6 | 5 | Actual |
11385 | 100.00 | 2022-06-21 | 81 | 7 | 3 | Budget |
16443 | 13.53 | 2022-10-22 | 81 | 2 | 12 | Actual |
16944 | 131.00 | 2022-11-21 | 81 | 5 | 6 | Actual |
30979 | 442.26 | 2023-12-22 | 81 | 1 | 11 | Actual |
17598 | 686.00 | 2022-12-22 | 81 | 6 | 3 | Actual |
7095 | 480.00 | 2022-02-21 | 81 | 1 | 5 | Budget |
20660 | 614.00 | 2023-03-24 | 81 | 6 | 3 | Actual |
39036 | 350.77 | 2024-07-22 | 81 | 4 | 11 | Actual |
15654 | 395.00 | 2022-10-22 | 81 | 6 | 4 | Actual |
19715 | 570.00 | 2023-02-21 | 81 | 1 | 4 | Actual |
1624 | 280.00 | 2021-09-21 | 81 | 1 | 6 | Budget |
7812 | 301.09 | 2022-02-21 | 81 | 6 | 8 | Actual |
12106 | 480.00 | 2022-06-21 | 81 | 6 | 7 | Budget |
22221 | 851.10 | 2023-04-21 | 81 | 1 | 8 | Actual |
32104 | 461.41 | 2024-01-21 | 81 | 1 | 11 | Actual |
16744 | 525.00 | 2022-11-21 | 81 | 1 | 5 | Actual |
22368 | 101.82 | 2023-04-21 | 81 | 2 | 11 | Actual |
23400 | 146.51 | 2023-05-22 | 81 | 4 | 11 | Actual |
14016 | 585.00 | 2022-08-21 | 81 | 1 | 7 | Actual |
28808 | 59.27 | 2023-10-22 | 81 | 5 | 11 | Actual |
6113 | 280.00 | 2022-01-21 | 81 | 1 | 6 | Budget |
7951 | 257.00 | 2022-03-24 | 81 | 6 | 3 | Actual |
7096 | 436.00 | 2022-02-21 | 81 | 1 | 5 | Actual |
6770 | 380.00 | 2022-02-21 | 81 | 1 | 3 | Budget |
13924 | 152.00 | 2022-08-21 | 81 | 5 | 6 | Actual |
38625 | 221.00 | 2024-07-22 | 81 | 4 | 6 | Actual |
219 | 650.00 | 2021-08-21 | 81 | 1 | 4 | Actual |
13094 | 289.00 | 2022-07-22 | 81 | 6 | 6 | Actual |
31984 | 1351.11 | 2024-01-21 | 81 | 1 | 8 | Actual |
15860 | 315.00 | 2022-10-22 | 81 | 3 | 6 | Actual |
21159 | 509.00 | 2023-03-24 | 81 | 6 | 7 | Actual |
30709 | 259.00 | 2023-12-22 | 81 | 6 | 6 | Actual |
2015 | 436.00 | 2021-09-21 | 81 | 6 | 7 | Actual |
30511 | 669.00 | 2023-12-22 | 81 | 6 | 5 | Actual |
8748 | 468.00 | 2022-03-24 | 81 | 6 | 7 | Actual |
10919 | 591.00 | 2022-05-22 | 81 | 1 | 7 | Actual |
25731 | 608.00 | 2023-08-21 | 81 | 6 | 3 | Actual |
8216 | 520.00 | 2022-03-24 | 81 | 1 | 5 | Actual |
32246 | 298.64 | 2024-01-21 | 81 | 6 | 11 | Actual |
35121 | 126.00 | 2024-04-21 | 81 | 2 | 6 | Actual |
21279 | 482.91 | 2023-03-24 | 81 | 6 | 8 | Actual |
7703 | 480.00 | 2022-02-21 | 81 | 1 | 8 | Budget |
2203 | 434.42 | 2021-09-21 | 81 | 6 | 8 | Actual |
25696 | 878.00 | 2023-08-21 | 81 | 1 | 3 | Actual |
25818 | 778.00 | 2023-08-21 | 81 | 1 | 4 | Actual |
4658 | 100.00 | 2021-12-22 | 81 | 7 | 3 | Budget |
12701 | 596.00 | 2022-07-22 | 81 | 1 | 5 | Actual |
1404 | 421.00 | 2021-09-21 | 81 | 6 | 4 | Actual |
11495 | 480.00 | 2022-06-21 | 81 | 6 | 4 | Budget |
17448 | 14.59 | 2022-11-21 | 81 | 1 | 12 | Actual |
27218 | 291.00 | 2023-09-21 | 81 | 4 | 6 | Actual |
27809 | 581.62 | 2023-09-21 | 81 | 6 | 12 | Actual |
5644 | 380.00 | 2022-01-21 | 81 | 1 | 3 | Budget |
1079 | 370.79 | 2021-08-21 | 81 | 6 | 8 | Actual |
11859 | 248.00 | 2022-06-21 | 81 | 4 | 6 | Actual |
8875 | 385.94 | 2022-03-24 | 81 | 2 | 8 | Actual |
2743 | 304.00 | 2021-10-22 | 81 | 1 | 6 | Actual |
13898 | 205.00 | 2022-08-21 | 81 | 4 | 6 | Actual |
31750 | 405.00 | 2024-01-21 | 81 | 3 | 6 | Actual |
17506 | 44.38 | 2022-11-21 | 81 | 6 | 12 | Actual |
29470 | 105.00 | 2023-11-21 | 81 | 2 | 6 | Actual |
19189 | 555.64 | 2023-01-21 | 81 | 2 | 8 | Actual |
419 | 414.00 | 2021-08-21 | 81 | 6 | 5 | Actual |
4196 | 468.00 | 2021-11-21 | 81 | 1 | 7 | Actual |
3320 | 280.00 | 2021-10-22 | 81 | 6 | 8 | Budget |
5086 | 350.00 | 2021-12-22 | 81 | 3 | 6 | Actual |
2605 | 550.00 | 2021-10-22 | 81 | 1 | 5 | Budget |
6112 | 302.00 | 2022-01-21 | 81 | 1 | 6 | Actual |
8934 | 200.00 | 2022-03-24 | 81 | 6 | 8 | Budget |
16157 | 638.97 | 2022-10-22 | 81 | 6 | 8 | Actual |
26717 | 217.05 | 2023-08-21 | 81 | 1 | 13 | Actual |
10375 | 480.00 | 2022-05-22 | 81 | 6 | 4 | Budget |
28900 | 377.36 | 2023-10-22 | 81 | 1 | 12 | Actual |
16623 | 275.00 | 2022-11-21 | 81 | 7 | 3 | Actual |
4769 | 480.00 | 2021-12-22 | 81 | 6 | 4 | Budget |
23727 | 634.00 | 2023-06-21 | 81 | 1 | 4 | Actual |
16566 | 617.00 | 2022-11-21 | 81 | 6 | 3 | Actual |
12939 | 384.00 | 2022-07-22 | 81 | 3 | 6 | Actual |
11168 | 280.00 | 2022-05-22 | 81 | 6 | 8 | Budget |
34880 | 275.00 | 2024-04-21 | 81 | 7 | 3 | Actual |
6303 | 152.00 | 2022-01-21 | 81 | 5 | 6 | Actual |
12842 | 280.00 | 2022-07-22 | 81 | 1 | 6 | Budget |
11106 | 200.00 | 2022-05-22 | 81 | 2 | 8 | Budget |
18477 | 30.55 | 2022-12-22 | 81 | 1 | 12 | Actual |
8405 | 200.00 | 2022-03-24 | 81 | 2 | 6 | Budget |
20780 | 414.00 | 2023-03-24 | 81 | 6 | 4 | Actual |
33108 | 1255.65 | 2024-02-21 | 81 | 1 | 8 | Actual |
17949 | 160.00 | 2022-12-22 | 81 | 4 | 6 | Actual |
12986 | 307.00 | 2022-07-22 | 81 | 4 | 6 | Actual |
11714 | 280.00 | 2022-06-21 | 81 | 1 | 6 | Budget |
4847 | 480.00 | 2021-12-22 | 81 | 1 | 5 | Budget |
11494 | 494.00 | 2022-06-21 | 81 | 6 | 4 | Actual |
34379 | 113.53 | 2024-03-23 | 81 | 2 | 11 | Actual |
32846 | 97.00 | 2024-02-21 | 81 | 2 | 6 | Actual |
420 | 480.00 | 2021-08-21 | 81 | 6 | 5 | Budget |
7283 | 176.00 | 2022-02-21 | 81 | 2 | 6 | Actual |
5036 | 139.00 | 2021-12-22 | 81 | 2 | 6 | Actual |
7332 | 380.00 | 2022-02-21 | 81 | 3 | 6 | Budget |
23226 | 417.76 | 2023-05-22 | 81 | 2 | 8 | Actual |
39183 | 150.76 | 2024-07-22 | 81 | 2 | 12 | Actual |
7811 | 200.00 | 2022-02-21 | 81 | 6 | 8 | Budget |
1546 | 480.00 | 2021-09-21 | 81 | 6 | 5 | Budget |
26330 | 661.70 | 2023-08-21 | 81 | 2 | 8 | Actual |
15057 | 643.00 | 2022-09-21 | 81 | 6 | 7 | Actual |
38544 | 319.00 | 2024-07-22 | 81 | 1 | 6 | Actual |
3864 | 280.00 | 2021-11-21 | 81 | 1 | 6 | Budget |
28316 | 98.00 | 2023-10-22 | 81 | 2 | 6 | Actual |
29733 | 1331.41 | 2023-11-21 | 81 | 1 | 8 | Actual |
34139 | 1093.00 | 2024-03-23 | 81 | 1 | 7 | Actual |
24375 | 102.89 | 2023-06-21 | 81 | 3 | 11 | Actual |
500 | 280.00 | 2021-08-21 | 81 | 1 | 6 | Budget |
32633 | 1346.00 | 2024-02-21 | 81 | 1 | 4 | Actual |
4335 | 642.00 | 2021-11-21 | 81 | 1 | 8 | Actual |
31722 | 107.00 | 2024-01-21 | 81 | 2 | 6 | Actual |
2204 | 280.00 | 2021-09-21 | 81 | 6 | 8 | Budget |
18814 | 512.00 | 2023-01-21 | 81 | 6 | 5 | Actual |
22038 | 117.00 | 2023-04-21 | 81 | 5 | 6 | Actual |
22282 | 434.42 | 2023-04-21 | 81 | 6 | 8 | Actual |
20040 | 221.00 | 2023-02-21 | 81 | 6 | 6 | Actual |
20745 | 651.00 | 2023-03-24 | 81 | 1 | 4 | Actual |
4255 | 468.00 | 2021-11-21 | 81 | 6 | 7 | Actual |
9618 | 200.00 | 2022-04-21 | 81 | 4 | 6 | Budget |
28289 | 379.00 | 2023-10-22 | 81 | 1 | 6 | Actual |
24997 | 327.00 | 2023-07-22 | 81 | 3 | 6 | Actual |
35765 | 609.28 | 2024-04-21 | 81 | 6 | 12 | Actual |
21986 | 330.00 | 2023-04-21 | 81 | 3 | 6 | Actual |
11058 | 851.10 | 2022-05-22 | 81 | 1 | 8 | Actual |
22071 | 251.00 | 2023-04-21 | 81 | 6 | 6 | Actual |
11167 | 414.73 | 2022-05-22 | 81 | 6 | 8 | Actual |
33464 | 503.96 | 2024-02-21 | 81 | 6 | 12 | Actual |
32213 | 105.02 | 2024-01-21 | 81 | 5 | 11 | Actual |
832 | 532.00 | 2021-08-21 | 81 | 1 | 7 | Actual |
1545 | 382.00 | 2021-09-21 | 81 | 6 | 5 | Actual |
34433 | 267.79 | 2024-03-23 | 81 | 4 | 11 | Actual |
20625 | 1023.00 | 2023-03-24 | 81 | 1 | 3 | Actual |
31509 | 1210.00 | 2024-01-21 | 81 | 1 | 4 | Actual |
30027 | 339.06 | 2023-11-21 | 81 | 1 | 12 | Actual |
5133 | 280.00 | 2021-12-22 | 81 | 4 | 6 | Budget |
17810 | 478.00 | 2022-12-22 | 81 | 6 | 5 | Actual |
36476 | 828.00 | 2024-05-22 | 81 | 6 | 7 | Actual |
5972 | 480.00 | 2022-01-21 | 81 | 1 | 5 | Budget |
38181 | 732.84 | 2024-06-21 | 81 | 6 | 13 | Actual |
7234 | 384.00 | 2022-02-21 | 81 | 1 | 6 | Actual |
32926 | 144.00 | 2024-02-21 | 81 | 5 | 6 | Actual |
1296 | 90.00 | 2021-09-21 | 81 | 7 | 3 | Budget |
18276 | 185.87 | 2022-12-22 | 81 | 1 | 11 | Actual |
34174 | 657.00 | 2024-03-23 | 81 | 6 | 7 | Actual |
598 | 372.00 | 2021-08-21 | 81 | 3 | 6 | Actual |
10980 | 480.00 | 2022-05-22 | 81 | 6 | 7 | Budget |
1768 | 280.00 | 2021-09-21 | 81 | 4 | 6 | Budget |
18872 | 221.00 | 2023-01-21 | 81 | 1 | 6 | Actual |
4581 | 200.00 | 2021-12-22 | 81 | 6 | 3 | Budget |
21839 | 542.00 | 2023-04-21 | 81 | 1 | 5 | Actual |
28370 | 253.00 | 2023-10-22 | 81 | 4 | 6 | Actual |
15143 | 402.60 | 2022-09-21 | 81 | 2 | 8 | Actual |
37858 | 330.55 | 2024-06-21 | 81 | 3 | 11 | Actual |
14555 | 686.00 | 2022-09-21 | 81 | 6 | 3 | Actual |
8453 | 406.00 | 2022-03-24 | 81 | 3 | 6 | Actual |
7155 | 445.00 | 2022-02-21 | 81 | 6 | 5 | Actual |
22963 | 305.00 | 2023-05-22 | 81 | 3 | 6 | Actual |
1877 | 280.00 | 2021-09-21 | 81 | 6 | 6 | Budget |
17683 | 516.00 | 2022-12-22 | 81 | 1 | 4 | Actual |
15805 | 279.00 | 2022-10-22 | 81 | 1 | 6 | Actual |
3786 | 480.00 | 2021-11-21 | 81 | 6 | 5 | Budget |
28344 | 440.00 | 2023-10-22 | 81 | 3 | 6 | Actual |
35532 | 223.10 | 2024-04-21 | 81 | 2 | 11 | Actual |
7623 | 535.00 | 2022-02-21 | 81 | 6 | 7 | Actual |
2839 | 380.00 | 2021-10-22 | 81 | 3 | 6 | Budget |
3213 | 835.95 | 2021-10-22 | 81 | 1 | 8 | Actual |
90 | 278.00 | 2021-08-21 | 81 | 6 | 3 | Actual |
10782 | 186.00 | 2022-05-22 | 81 | 5 | 6 | Actual |
3399 | 378.00 | 2021-11-21 | 81 | 1 | 3 | Actual |
21628 | 891.00 | 2023-04-21 | 81 | 1 | 3 | Actual |
17923 | 347.00 | 2022-12-22 | 81 | 3 | 6 | Actual |
35291 | 1019.00 | 2024-04-21 | 81 | 1 | 7 | Actual |
20418 | 77.36 | 2023-02-21 | 81 | 5 | 11 | Actual |
6771 | 435.00 | 2022-02-21 | 81 | 1 | 3 | Actual |
22163 | 637.00 | 2023-04-21 | 81 | 6 | 7 | Actual |
17975 | 104.00 | 2022-12-22 | 81 | 5 | 6 | Actual |
15912 | 160.00 | 2022-10-22 | 81 | 5 | 6 | Actual |
9395 | 500.00 | 2022-04-21 | 81 | 6 | 5 | Actual |
13957 | 246.00 | 2022-08-21 | 81 | 6 | 6 | Actual |
33793 | 717.00 | 2024-03-23 | 81 | 6 | 4 | Actual |
5784 | 124.00 | 2022-01-21 | 81 | 7 | 3 | Actual |
36881 | 67.78 | 2024-05-22 | 81 | 2 | 12 | Actual |
7156 | 380.00 | 2022-02-21 | 81 | 6 | 5 | Budget |
35940 | 921.00 | 2024-05-22 | 81 | 1 | 3 | Actual |
27079 | 585.00 | 2023-09-21 | 81 | 6 | 5 | Actual |
4580 | 214.00 | 2021-12-22 | 81 | 6 | 3 | Actual |
36999 | 497.75 | 2024-05-22 | 81 | 2 | 13 | Actual |
23913 | 312.00 | 2023-06-21 | 81 | 1 | 6 | Actual |
37088 | 1180.00 | 2024-06-21 | 81 | 1 | 3 | Actual |
24672 | 637.00 | 2023-07-22 | 81 | 6 | 3 | Actual |
Generated 2024-09-20 20:25:44.846 UTC