[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 621 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23048 | 263.00 | 2023-05-22 | 81 | 6 | 6 | Actual |
26926 | 260.00 | 2023-09-21 | 81 | 7 | 3 | Actual |
9338 | 478.00 | 2022-04-21 | 81 | 1 | 5 | Actual |
26242 | 725.00 | 2023-08-21 | 81 | 6 | 7 | Actual |
8501 | 233.00 | 2022-03-24 | 81 | 4 | 6 | Actual |
14906 | 175.00 | 2022-09-21 | 81 | 4 | 6 | Actual |
15022 | 819.00 | 2022-09-21 | 81 | 1 | 7 | Actual |
1768 | 280.00 | 2021-09-21 | 81 | 4 | 6 | Budget |
12294 | 378.36 | 2022-06-21 | 81 | 6 | 8 | Actual |
14612 | 127.00 | 2022-09-21 | 81 | 7 | 3 | Actual |
1297 | 61.00 | 2021-09-21 | 81 | 7 | 3 | Actual |
37336 | 715.00 | 2024-06-21 | 81 | 6 | 5 | Actual |
17655 | 122.00 | 2022-12-22 | 81 | 7 | 3 | Actual |
13662 | 431.00 | 2022-08-21 | 81 | 6 | 4 | Actual |
16037 | 650.00 | 2022-10-22 | 81 | 6 | 7 | Actual |
10841 | 316.00 | 2022-05-22 | 81 | 6 | 6 | Actual |
2282 | 380.00 | 2021-10-22 | 81 | 1 | 3 | Budget |
19630 | 650.00 | 2023-02-21 | 81 | 6 | 3 | Actual |
21124 | 585.00 | 2023-03-24 | 81 | 1 | 7 | Actual |
39217 | 581.62 | 2024-07-22 | 81 | 6 | 12 | Actual |
8747 | 480.00 | 2022-03-24 | 81 | 6 | 7 | Budget |
24791 | 307.00 | 2023-07-22 | 81 | 6 | 4 | Actual |
6210 | 380.00 | 2022-01-21 | 81 | 3 | 6 | Budget |
5317 | 550.00 | 2021-12-22 | 81 | 1 | 7 | Budget |
1404 | 421.00 | 2021-09-21 | 81 | 6 | 4 | Actual |
3133 | 414.00 | 2021-10-22 | 81 | 6 | 7 | Actual |
12232 | 284.42 | 2022-06-21 | 81 | 2 | 8 | Actual |
18814 | 512.00 | 2023-01-21 | 81 | 6 | 5 | Actual |
24672 | 637.00 | 2023-07-22 | 81 | 6 | 3 | Actual |
25260 | 502.61 | 2023-07-22 | 81 | 2 | 8 | Actual |
30979 | 442.26 | 2023-12-22 | 81 | 1 | 11 | Actual |
20309 | 243.32 | 2023-02-21 | 81 | 1 | 11 | Actual |
28076 | 254.00 | 2023-10-22 | 81 | 7 | 3 | Actual |
11573 | 480.00 | 2022-06-21 | 81 | 1 | 5 | Budget |
29137 | 1073.00 | 2023-11-21 | 81 | 1 | 3 | Actual |
7332 | 380.00 | 2022-02-21 | 81 | 3 | 6 | Budget |
15832 | 55.00 | 2022-10-22 | 81 | 2 | 6 | Actual |
22695 | 252.00 | 2023-05-22 | 81 | 7 | 3 | Actual |
37208 | 1275.00 | 2024-06-21 | 81 | 1 | 4 | Actual |
6257 | 280.00 | 2022-01-21 | 81 | 4 | 6 | Budget |
26451 | 116.72 | 2023-08-21 | 81 | 2 | 11 | Actual |
34788 | 1061.00 | 2024-04-21 | 81 | 1 | 3 | Actual |
13362 | 200.00 | 2022-07-22 | 81 | 2 | 8 | Budget |
832 | 532.00 | 2021-08-21 | 81 | 1 | 7 | Actual |
8404 | 161.00 | 2022-03-24 | 81 | 2 | 6 | Actual |
6582 | 480.00 | 2022-01-21 | 81 | 1 | 8 | Budget |
8028 | 90.00 | 2022-03-24 | 81 | 7 | 3 | Budget |
19103 | 708.00 | 2023-01-21 | 81 | 6 | 7 | Actual |
36441 | 1149.00 | 2024-05-22 | 81 | 1 | 7 | Actual |
14051 | 643.00 | 2022-08-21 | 81 | 6 | 7 | Actual |
38273 | 608.00 | 2024-07-22 | 81 | 6 | 3 | Actual |
7378 | 200.00 | 2022-02-21 | 81 | 4 | 6 | Budget |
37745 | 819.28 | 2024-06-21 | 81 | 6 | 8 | Actual |
25948 | 558.00 | 2023-08-21 | 81 | 6 | 5 | Actual |
18477 | 30.55 | 2022-12-22 | 81 | 1 | 12 | Actual |
25407 | 96.51 | 2023-07-22 | 81 | 3 | 11 | Actual |
19481 | 13.53 | 2023-01-21 | 81 | 1 | 12 | Actual |
24320 | 169.91 | 2023-06-21 | 81 | 1 | 11 | Actual |
7425 | 116.00 | 2022-02-21 | 81 | 5 | 6 | Actual |
14348 | 143.31 | 2022-08-21 | 81 | 6 | 11 | Actual |
13541 | 707.00 | 2022-08-21 | 81 | 6 | 3 | Actual |
13363 | 405.63 | 2022-07-22 | 81 | 2 | 8 | Actual |
6957 | 650.00 | 2022-02-21 | 81 | 1 | 4 | Budget |
1815 | 200.00 | 2021-09-21 | 81 | 5 | 6 | Budget |
35326 | 836.00 | 2024-04-21 | 81 | 6 | 7 | Actual |
34731 | 415.29 | 2024-03-23 | 81 | 6 | 13 | Actual |
5645 | 329.00 | 2022-01-21 | 81 | 1 | 3 | Actual |
10639 | 130.00 | 2022-05-22 | 81 | 2 | 6 | Actual |
26744 | 622.32 | 2023-08-21 | 81 | 2 | 13 | Actual |
2664 | 480.00 | 2021-10-22 | 81 | 6 | 5 | Budget |
360 | 499.00 | 2021-08-21 | 81 | 1 | 5 | Actual |
37394 | 336.00 | 2024-06-21 | 81 | 1 | 6 | Actual |
12293 | 280.00 | 2022-06-21 | 81 | 6 | 8 | Budget |
16864 | 79.00 | 2022-11-21 | 81 | 2 | 6 | Actual |
27192 | 409.00 | 2023-09-21 | 81 | 3 | 6 | Actual |
4707 | 709.00 | 2021-12-22 | 81 | 1 | 4 | Actual |
28138 | 717.00 | 2023-10-22 | 81 | 6 | 4 | Actual |
1161 | 386.00 | 2021-09-21 | 81 | 1 | 3 | Actual |
6504 | 380.00 | 2022-01-21 | 81 | 6 | 7 | Budget |
21419 | 146.51 | 2023-03-24 | 81 | 4 | 11 | Actual |
7156 | 380.00 | 2022-02-21 | 81 | 6 | 5 | Budget |
27748 | 394.38 | 2023-09-21 | 81 | 1 | 12 | Actual |
4117 | 280.00 | 2021-11-21 | 81 | 6 | 6 | Budget |
25494 | 183.74 | 2023-07-22 | 81 | 6 | 11 | Actual |
1624 | 280.00 | 2021-09-21 | 81 | 1 | 6 | Budget |
11432 | 650.00 | 2022-06-21 | 81 | 1 | 4 | Budget |
38003 | 257.15 | 2024-06-21 | 81 | 1 | 12 | Actual |
21719 | 124.00 | 2023-04-21 | 81 | 7 | 3 | Actual |
7811 | 200.00 | 2022-02-21 | 81 | 6 | 8 | Budget |
19189 | 555.64 | 2023-01-21 | 81 | 2 | 8 | Actual |
16918 | 200.00 | 2022-11-21 | 81 | 4 | 6 | Actual |
20985 | 324.00 | 2023-03-24 | 81 | 3 | 6 | Actual |
33430 | 69.91 | 2024-02-21 | 81 | 2 | 12 | Actual |
4255 | 468.00 | 2021-11-21 | 81 | 6 | 7 | Actual |
18659 | 132.00 | 2023-01-21 | 81 | 7 | 3 | Actual |
16474 | 27.36 | 2022-10-22 | 81 | 6 | 12 | Actual |
36736 | 229.49 | 2024-05-22 | 81 | 4 | 11 | Actual |
16002 | 741.00 | 2022-10-22 | 81 | 1 | 7 | Actual |
20452 | 135.87 | 2023-02-21 | 81 | 6 | 11 | Actual |
6503 | 491.00 | 2022-01-21 | 81 | 6 | 7 | Actual |
38954 | 461.41 | 2024-07-22 | 81 | 1 | 11 | Actual |
33758 | 1099.00 | 2024-03-23 | 81 | 1 | 4 | Actual |
1876 | 251.00 | 2021-09-21 | 81 | 6 | 6 | Actual |
34174 | 657.00 | 2024-03-23 | 81 | 6 | 7 | Actual |
39335 | 594.25 | 2024-07-22 | 81 | 6 | 13 | Actual |
19281 | 232.68 | 2023-01-21 | 81 | 1 | 11 | Actual |
6692 | 280.00 | 2022-01-21 | 81 | 6 | 8 | Budget |
35532 | 223.10 | 2024-04-21 | 81 | 2 | 11 | Actual |
31892 | 1071.00 | 2024-01-21 | 81 | 1 | 7 | Actual |
22935 | 58.00 | 2023-05-22 | 81 | 2 | 6 | Actual |
5239 | 310.00 | 2021-12-22 | 81 | 6 | 6 | Actual |
26115 | 130.00 | 2023-08-21 | 81 | 5 | 6 | Actual |
35384 | 1305.65 | 2024-04-21 | 81 | 1 | 8 | Actual |
20510 | 22.04 | 2023-02-21 | 81 | 1 | 12 | Actual |
29229 | 278.00 | 2023-11-21 | 81 | 7 | 3 | Actual |
26834 | 975.00 | 2023-09-21 | 81 | 1 | 3 | Actual |
831 | 550.00 | 2021-08-21 | 81 | 1 | 7 | Budget |
32819 | 394.00 | 2024-02-21 | 81 | 1 | 6 | Actual |
28486 | 1215.00 | 2023-10-22 | 81 | 1 | 7 | Actual |
4848 | 572.00 | 2021-12-22 | 81 | 1 | 5 | Actual |
9150 | 90.00 | 2022-04-21 | 81 | 7 | 3 | Budget |
7331 | 401.00 | 2022-02-21 | 81 | 3 | 6 | Actual |
2790 | 100.00 | 2021-10-22 | 81 | 2 | 6 | Budget |
19068 | 736.00 | 2023-01-21 | 81 | 1 | 7 | Actual |
21986 | 330.00 | 2023-04-21 | 81 | 3 | 6 | Actual |
15619 | 527.00 | 2022-10-22 | 81 | 1 | 4 | Actual |
5180 | 200.00 | 2021-12-22 | 81 | 5 | 6 | Budget |
6209 | 406.00 | 2022-01-21 | 81 | 3 | 6 | Actual |
11965 | 275.00 | 2022-06-21 | 81 | 6 | 6 | Actual |
24757 | 627.00 | 2023-07-22 | 81 | 1 | 4 | Actual |
5706 | 232.00 | 2022-01-21 | 81 | 6 | 3 | Actual |
3648 | 445.00 | 2021-11-21 | 81 | 6 | 4 | Actual |
420 | 480.00 | 2021-08-21 | 81 | 6 | 5 | Budget |
3320 | 280.00 | 2021-10-22 | 81 | 6 | 8 | Budget |
20337 | 68.85 | 2023-02-21 | 81 | 2 | 11 | Actual |
12986 | 307.00 | 2022-07-22 | 81 | 4 | 6 | Actual |
38599 | 424.00 | 2024-07-22 | 81 | 3 | 6 | Actual |
11247 | 380.00 | 2022-06-21 | 81 | 1 | 3 | Budget |
8548 | 207.00 | 2022-03-24 | 81 | 5 | 6 | Actual |
22249 | 443.51 | 2023-04-21 | 81 | 2 | 8 | Actual |
32304 | 349.70 | 2024-01-21 | 81 | 1 | 12 | Actual |
32900 | 265.00 | 2024-02-21 | 81 | 4 | 6 | Actual |
2791 | 83.00 | 2021-10-22 | 81 | 2 | 6 | Actual |
17475 | 14.59 | 2022-11-21 | 81 | 2 | 12 | Actual |
13924 | 152.00 | 2022-08-21 | 81 | 5 | 6 | Actual |
36853 | 274.17 | 2024-05-22 | 81 | 1 | 12 | Actual |
13844 | 81.00 | 2022-08-21 | 81 | 2 | 6 | Actual |
28781 | 269.91 | 2023-10-22 | 81 | 4 | 11 | Actual |
36151 | 886.00 | 2024-05-22 | 81 | 1 | 5 | Actual |
27602 | 350.77 | 2023-09-21 | 81 | 3 | 11 | Actual |
13034 | 217.00 | 2022-07-22 | 81 | 5 | 6 | Actual |
6956 | 650.00 | 2022-02-21 | 81 | 1 | 4 | Actual |
32159 | 264.59 | 2024-01-21 | 81 | 3 | 11 | Actual |
33170 | 749.58 | 2024-02-21 | 81 | 6 | 8 | Actual |
33136 | 620.79 | 2024-02-21 | 81 | 2 | 8 | Actual |
38181 | 732.84 | 2024-06-21 | 81 | 6 | 13 | Actual |
16324 | 36.93 | 2022-10-22 | 81 | 5 | 11 | Actual |
32423 | 610.04 | 2024-01-21 | 81 | 2 | 13 | Actual |
5972 | 480.00 | 2022-01-21 | 81 | 1 | 5 | Budget |
34082 | 264.00 | 2024-03-23 | 81 | 6 | 6 | Actual |
14674 | 342.00 | 2022-09-21 | 81 | 6 | 4 | Actual |
419 | 414.00 | 2021-08-21 | 81 | 6 | 5 | Actual |
20097 | 722.00 | 2023-02-21 | 81 | 1 | 7 | Actual |
32012 | 717.76 | 2024-01-21 | 81 | 2 | 8 | Actual |
34293 | 608.67 | 2024-03-23 | 81 | 6 | 8 | Actual |
10188 | 243.00 | 2022-05-22 | 81 | 6 | 3 | Actual |
8500 | 200.00 | 2022-03-24 | 81 | 4 | 6 | Budget |
29853 | 510.34 | 2023-11-21 | 81 | 1 | 11 | Actual |
23427 | 37.99 | 2023-05-22 | 81 | 5 | 11 | Actual |
9013 | 358.00 | 2022-04-21 | 81 | 1 | 3 | Actual |
23460 | 193.32 | 2023-05-22 | 81 | 6 | 11 | Actual |
36795 | 294.38 | 2024-05-22 | 81 | 6 | 11 | Actual |
22368 | 101.82 | 2023-04-21 | 81 | 2 | 11 | Actual |
20872 | 502.00 | 2023-03-24 | 81 | 6 | 5 | Actual |
26625 | 40.12 | 2023-08-21 | 81 | 1 | 12 | Actual |
1956 | 549.00 | 2021-09-21 | 81 | 1 | 7 | Actual |
36881 | 67.78 | 2024-05-22 | 81 | 2 | 12 | Actual |
5784 | 124.00 | 2022-01-21 | 81 | 7 | 3 | Actual |
26089 | 160.00 | 2023-08-21 | 81 | 4 | 6 | Actual |
33464 | 503.96 | 2024-02-21 | 81 | 6 | 12 | Actual |
31007 | 113.53 | 2023-12-22 | 81 | 2 | 11 | Actual |
18331 | 106.08 | 2022-12-22 | 81 | 3 | 11 | Actual |
2015 | 436.00 | 2021-09-21 | 81 | 6 | 7 | Actual |
32246 | 298.64 | 2024-01-21 | 81 | 6 | 11 | Actual |
7283 | 176.00 | 2022-02-21 | 81 | 2 | 6 | Actual |
12763 | 370.00 | 2022-07-22 | 81 | 6 | 5 | Actual |
16123 | 458.67 | 2022-10-22 | 81 | 2 | 8 | Actual |
24052 | 199.00 | 2023-06-21 | 81 | 6 | 6 | Actual |
3460 | 237.00 | 2021-11-21 | 81 | 6 | 3 | Actual |
23607 | 967.00 | 2023-06-21 | 81 | 1 | 3 | Actual |
17598 | 686.00 | 2022-12-22 | 81 | 6 | 3 | Actual |
30147 | 206.52 | 2023-11-21 | 81 | 1 | 13 | Actual |
2992 | 358.00 | 2021-10-22 | 81 | 6 | 6 | Actual |
29172 | 635.00 | 2023-11-21 | 81 | 6 | 3 | Actual |
28641 | 634.43 | 2023-10-22 | 81 | 6 | 8 | Actual |
12940 | 380.00 | 2022-07-22 | 81 | 3 | 6 | Budget |
34494 | 461.41 | 2024-03-23 | 81 | 6 | 11 | Actual |
28699 | 510.34 | 2023-10-22 | 81 | 1 | 11 | Actual |
10267 | 100.00 | 2022-05-22 | 81 | 7 | 3 | Budget |
17448 | 14.59 | 2022-11-21 | 81 | 1 | 12 | Actual |
30206 | 443.37 | 2023-11-21 | 81 | 6 | 13 | Actual |
14016 | 585.00 | 2022-08-21 | 81 | 1 | 7 | Actual |
6770 | 380.00 | 2022-02-21 | 81 | 1 | 3 | Budget |
37858 | 330.55 | 2024-06-21 | 81 | 3 | 11 | Actual |
31273 | 239.85 | 2023-12-22 | 81 | 1 | 13 | Actual |
6304 | 200.00 | 2022-01-21 | 81 | 5 | 6 | Budget |
23226 | 417.76 | 2023-05-22 | 81 | 2 | 8 | Actual |
9801 | 637.00 | 2022-04-21 | 81 | 1 | 7 | Actual |
5377 | 380.00 | 2021-12-22 | 81 | 6 | 7 | Budget |
34580 | 126.29 | 2024-03-23 | 81 | 2 | 12 | Actual |
22012 | 214.00 | 2023-04-21 | 81 | 4 | 6 | Actual |
14767 | 359.00 | 2022-09-21 | 81 | 6 | 5 | Actual |
18510 | 44.38 | 2022-12-22 | 81 | 6 | 12 | Actual |
32633 | 1346.00 | 2024-02-21 | 81 | 1 | 4 | Actual |
27277 | 282.00 | 2023-09-21 | 81 | 6 | 6 | Actual |
37534 | 332.00 | 2024-06-21 | 81 | 6 | 6 | Actual |
30383 | 1148.00 | 2023-12-22 | 81 | 1 | 4 | Actual |
11385 | 100.00 | 2022-06-21 | 81 | 7 | 3 | Budget |
26988 | 686.00 | 2023-09-21 | 81 | 6 | 4 | Actual |
18099 | 468.00 | 2022-12-22 | 81 | 6 | 7 | Actual |
29524 | 248.00 | 2023-11-21 | 81 | 4 | 6 | Actual |
26302 | 1475.35 | 2023-08-21 | 81 | 1 | 8 | Actual |
33050 | 802.00 | 2024-02-21 | 81 | 6 | 7 | Actual |
4769 | 480.00 | 2021-12-22 | 81 | 6 | 4 | Budget |
37088 | 1180.00 | 2024-06-21 | 81 | 1 | 3 | Actual |
10920 | 550.00 | 2022-05-22 | 81 | 1 | 7 | Budget |
15805 | 279.00 | 2022-10-22 | 81 | 1 | 6 | Actual |
35201 | 147.00 | 2024-04-21 | 81 | 5 | 6 | Actual |
219 | 650.00 | 2021-08-21 | 81 | 1 | 4 | Actual |
26532 | 27.36 | 2023-08-21 | 81 | 5 | 11 | Actual |
13314 | 480.00 | 2022-07-22 | 81 | 1 | 8 | Budget |
19955 | 306.00 | 2023-02-21 | 81 | 3 | 6 | Actual |
5832 | 650.00 | 2022-01-21 | 81 | 1 | 4 | Budget |
2526 | 405.00 | 2021-10-22 | 81 | 6 | 4 | Actual |
692 | 162.00 | 2021-08-21 | 81 | 5 | 6 | Actual |
15654 | 395.00 | 2022-10-22 | 81 | 6 | 4 | Actual |
19390 | 76.29 | 2023-01-21 | 81 | 5 | 11 | Actual |
891 | 418.00 | 2021-08-21 | 81 | 6 | 7 | Actual |
35149 | 372.00 | 2024-04-21 | 81 | 3 | 6 | Actual |
29675 | 772.00 | 2023-11-21 | 81 | 6 | 7 | Actual |
18687 | 609.00 | 2023-01-21 | 81 | 1 | 4 | Actual |
4256 | 380.00 | 2021-11-21 | 81 | 6 | 7 | Budget |
4988 | 280.00 | 2021-12-22 | 81 | 1 | 6 | Budget |
3785 | 561.00 | 2021-11-21 | 81 | 6 | 5 | Actual |
29969 | 326.30 | 2023-11-21 | 81 | 6 | 11 | Actual |
17247 | 191.19 | 2022-11-21 | 81 | 1 | 11 | Actual |
23260 | 458.67 | 2023-05-22 | 81 | 6 | 8 | Actual |
34908 | 1240.00 | 2024-04-21 | 81 | 1 | 4 | Actual |
36682 | 198.64 | 2024-05-22 | 81 | 2 | 11 | Actual |
20660 | 614.00 | 2023-03-24 | 81 | 6 | 3 | Actual |
Generated 2024-09-21 00:39:52.580 UTC