[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 622 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15499 | 1112.00 | 2022-10-22 | 81 | 1 | 3 | Actual |
2933 | 200.00 | 2021-10-22 | 81 | 5 | 6 | Budget |
34293 | 608.67 | 2024-03-23 | 81 | 6 | 8 | Actual |
5707 | 200.00 | 2022-01-21 | 81 | 6 | 3 | Budget |
548 | 100.00 | 2021-08-21 | 81 | 2 | 6 | Budget |
22395 | 132.68 | 2023-04-21 | 81 | 3 | 11 | Actual |
8215 | 480.00 | 2022-03-24 | 81 | 1 | 5 | Budget |
8500 | 200.00 | 2022-03-24 | 81 | 4 | 6 | Budget |
33464 | 503.96 | 2024-02-21 | 81 | 6 | 12 | Actual |
24548 | 7.14 | 2023-06-21 | 81 | 2 | 12 | Actual |
33256 | 203.95 | 2024-02-21 | 81 | 2 | 11 | Actual |
1877 | 280.00 | 2021-09-21 | 81 | 6 | 6 | Budget |
4255 | 468.00 | 2021-11-21 | 81 | 6 | 7 | Actual |
38123 | 329.33 | 2024-06-21 | 81 | 1 | 13 | Actual |
10511 | 427.00 | 2022-05-22 | 81 | 6 | 5 | Actual |
29969 | 326.30 | 2023-11-21 | 81 | 6 | 11 | Actual |
11715 | 345.00 | 2022-06-21 | 81 | 1 | 6 | Actual |
33970 | 109.00 | 2024-03-23 | 81 | 2 | 6 | Actual |
27776 | 73.10 | 2023-09-21 | 81 | 2 | 12 | Actual |
7702 | 655.64 | 2022-02-21 | 81 | 1 | 8 | Actual |
12185 | 480.00 | 2022-06-21 | 81 | 1 | 8 | Budget |
25731 | 608.00 | 2023-08-21 | 81 | 6 | 3 | Actual |
24849 | 416.00 | 2023-07-22 | 81 | 1 | 5 | Actual |
6113 | 280.00 | 2022-01-21 | 81 | 1 | 6 | Budget |
37336 | 715.00 | 2024-06-21 | 81 | 6 | 5 | Actual |
2664 | 480.00 | 2021-10-22 | 81 | 6 | 5 | Budget |
34908 | 1240.00 | 2024-04-21 | 81 | 1 | 4 | Actual |
500 | 280.00 | 2021-08-21 | 81 | 1 | 6 | Budget |
21781 | 307.00 | 2023-04-21 | 81 | 6 | 4 | Actual |
31926 | 850.00 | 2024-01-21 | 81 | 6 | 7 | Actual |
31984 | 1351.11 | 2024-01-21 | 81 | 1 | 8 | Actual |
6363 | 280.00 | 2022-01-21 | 81 | 6 | 6 | Budget |
8747 | 480.00 | 2022-03-24 | 81 | 6 | 7 | Budget |
25579 | 15.65 | 2023-07-22 | 81 | 2 | 12 | Actual |
4382 | 280.00 | 2021-11-21 | 81 | 2 | 8 | Budget |
8357 | 380.00 | 2022-03-24 | 81 | 1 | 6 | Budget |
3212 | 480.00 | 2021-10-22 | 81 | 1 | 8 | Budget |
1672 | 100.00 | 2021-09-21 | 81 | 2 | 6 | Budget |
25380 | 35.87 | 2023-07-22 | 81 | 2 | 11 | Actual |
2143 | 417.76 | 2021-09-21 | 81 | 2 | 8 | Actual |
36972 | 460.91 | 2024-05-22 | 81 | 1 | 13 | Actual |
2016 | 380.00 | 2021-09-21 | 81 | 6 | 7 | Budget |
24143 | 549.00 | 2023-06-21 | 81 | 6 | 7 | Actual |
31 | 363.00 | 2021-08-21 | 81 | 1 | 3 | Actual |
501 | 361.00 | 2021-08-21 | 81 | 1 | 6 | Actual |
15860 | 315.00 | 2022-10-22 | 81 | 3 | 6 | Actual |
9012 | 380.00 | 2022-04-21 | 81 | 1 | 3 | Budget |
17329 | 149.70 | 2022-11-21 | 81 | 4 | 11 | Actual |
25049 | 102.00 | 2023-07-22 | 81 | 5 | 6 | Actual |
15143 | 402.60 | 2022-09-21 | 81 | 2 | 8 | Actual |
18979 | 115.00 | 2023-01-21 | 81 | 5 | 6 | Actual |
26115 | 130.00 | 2023-08-21 | 81 | 5 | 6 | Actual |
15442 | 44.38 | 2022-09-21 | 81 | 6 | 12 | Actual |
16566 | 617.00 | 2022-11-21 | 81 | 6 | 3 | Actual |
17717 | 384.00 | 2022-12-22 | 81 | 6 | 4 | Actual |
33108 | 1255.65 | 2024-02-21 | 81 | 1 | 8 | Actual |
34943 | 828.00 | 2024-04-21 | 81 | 6 | 4 | Actual |
16531 | 1004.00 | 2022-11-21 | 81 | 1 | 3 | Actual |
2663 | 551.00 | 2021-10-22 | 81 | 6 | 5 | Actual |
21067 | 263.00 | 2023-03-24 | 81 | 6 | 6 | Actual |
10267 | 100.00 | 2022-05-22 | 81 | 7 | 3 | Budget |
20251 | 614.73 | 2023-02-21 | 81 | 6 | 8 | Actual |
36186 | 605.00 | 2024-05-22 | 81 | 6 | 5 | Actual |
20872 | 502.00 | 2023-03-24 | 81 | 6 | 5 | Actual |
2015 | 436.00 | 2021-09-21 | 81 | 6 | 7 | Actual |
35504 | 436.94 | 2024-04-21 | 81 | 1 | 11 | Actual |
14173 | 478.36 | 2022-08-21 | 81 | 6 | 8 | Actual |
1673 | 135.00 | 2021-09-21 | 81 | 2 | 6 | Actual |
9258 | 546.00 | 2022-04-21 | 81 | 6 | 4 | Actual |
11107 | 402.60 | 2022-05-22 | 81 | 2 | 8 | Actual |
35586 | 250.76 | 2024-04-21 | 81 | 4 | 11 | Actual |
9395 | 500.00 | 2022-04-21 | 81 | 6 | 5 | Actual |
33851 | 753.00 | 2024-03-23 | 81 | 1 | 5 | Actual |
27629 | 281.62 | 2023-09-21 | 81 | 4 | 11 | Actual |
10735 | 319.00 | 2022-05-22 | 81 | 4 | 6 | Actual |
18779 | 395.00 | 2023-01-21 | 81 | 1 | 5 | Actual |
3786 | 480.00 | 2021-11-21 | 81 | 6 | 5 | Budget |
33283 | 216.72 | 2024-02-21 | 81 | 3 | 11 | Actual |
20418 | 77.36 | 2023-02-21 | 81 | 5 | 11 | Actual |
11432 | 650.00 | 2022-06-21 | 81 | 1 | 4 | Budget |
7564 | 650.00 | 2022-02-21 | 81 | 1 | 7 | Budget |
7703 | 480.00 | 2022-02-21 | 81 | 1 | 8 | Budget |
4581 | 200.00 | 2021-12-22 | 81 | 6 | 3 | Budget |
36682 | 198.64 | 2024-05-22 | 81 | 2 | 11 | Actual |
4008 | 280.00 | 2021-11-21 | 81 | 4 | 6 | Budget |
19068 | 736.00 | 2023-01-21 | 81 | 1 | 7 | Actual |
9522 | 139.00 | 2022-04-21 | 81 | 2 | 6 | Actual |
13173 | 499.00 | 2022-07-22 | 81 | 1 | 7 | Actual |
7485 | 280.00 | 2022-02-21 | 81 | 6 | 6 | Budget |
32396 | 376.70 | 2024-01-21 | 81 | 1 | 13 | Actual |
33673 | 614.00 | 2024-03-23 | 81 | 6 | 3 | Actual |
2742 | 280.00 | 2021-10-22 | 81 | 1 | 6 | Budget |
4117 | 280.00 | 2021-11-21 | 81 | 6 | 6 | Budget |
7095 | 480.00 | 2022-02-21 | 81 | 1 | 5 | Budget |
29020 | 343.36 | 2023-10-22 | 81 | 1 | 13 | Actual |
4521 | 329.00 | 2021-12-22 | 81 | 1 | 3 | Actual |
5317 | 550.00 | 2021-12-22 | 81 | 1 | 7 | Budget |
38003 | 257.15 | 2024-06-21 | 81 | 1 | 12 | Actual |
7331 | 401.00 | 2022-02-21 | 81 | 3 | 6 | Actual |
29229 | 278.00 | 2023-11-21 | 81 | 7 | 3 | Actual |
10266 | 100.00 | 2022-05-22 | 81 | 7 | 3 | Actual |
10314 | 650.00 | 2022-05-22 | 81 | 1 | 4 | Budget |
2839 | 380.00 | 2021-10-22 | 81 | 3 | 6 | Budget |
32338 | 457.15 | 2024-01-21 | 81 | 6 | 12 | Actual |
38834 | 1319.29 | 2024-07-22 | 81 | 1 | 8 | Actual |
28396 | 198.00 | 2023-10-22 | 81 | 5 | 6 | Actual |
11247 | 380.00 | 2022-06-21 | 81 | 1 | 3 | Budget |
17949 | 160.00 | 2022-12-22 | 81 | 4 | 6 | Actual |
29137 | 1073.00 | 2023-11-21 | 81 | 1 | 3 | Actual |
34460 | 101.82 | 2024-03-23 | 81 | 5 | 11 | Actual |
9073 | 250.00 | 2022-04-21 | 81 | 6 | 3 | Actual |
5133 | 280.00 | 2021-12-22 | 81 | 4 | 6 | Budget |
14825 | 256.00 | 2022-09-21 | 81 | 1 | 6 | Actual |
35646 | 344.38 | 2024-04-21 | 81 | 6 | 11 | Actual |
5565 | 398.06 | 2021-12-22 | 81 | 6 | 8 | Actual |
15290 | 97.57 | 2022-09-21 | 81 | 3 | 11 | Actual |
20957 | 85.00 | 2023-03-24 | 81 | 2 | 6 | Actual |
12890 | 100.00 | 2022-07-22 | 81 | 2 | 6 | Budget |
37912 | 49.70 | 2024-06-21 | 81 | 5 | 11 | Actual |
32874 | 376.00 | 2024-02-21 | 81 | 3 | 6 | Actual |
29443 | 319.00 | 2023-11-21 | 81 | 1 | 6 | Actual |
6257 | 280.00 | 2022-01-21 | 81 | 4 | 6 | Budget |
38358 | 1259.00 | 2024-07-22 | 81 | 1 | 4 | Actual |
6256 | 313.00 | 2022-01-21 | 81 | 4 | 6 | Actual |
5037 | 200.00 | 2021-12-22 | 81 | 2 | 6 | Budget |
25434 | 99.70 | 2023-07-22 | 81 | 4 | 11 | Actual |
10840 | 280.00 | 2022-05-22 | 81 | 6 | 6 | Budget |
38330 | 185.00 | 2024-07-22 | 81 | 7 | 3 | Actual |
19103 | 708.00 | 2023-01-21 | 81 | 6 | 7 | Actual |
18385 | 32.67 | 2022-12-22 | 81 | 5 | 11 | Actual |
35883 | 457.40 | 2024-04-21 | 81 | 6 | 13 | Actual |
28019 | 703.00 | 2023-10-22 | 81 | 6 | 3 | Actual |
23427 | 37.99 | 2023-05-22 | 81 | 5 | 11 | Actual |
15654 | 395.00 | 2022-10-22 | 81 | 6 | 4 | Actual |
973 | 779.88 | 2021-08-21 | 81 | 1 | 8 | Actual |
28928 | 69.91 | 2023-10-22 | 81 | 2 | 12 | Actual |
891 | 418.00 | 2021-08-21 | 81 | 6 | 7 | Actual |
19309 | 37.99 | 2023-01-21 | 81 | 2 | 11 | Actual |
8934 | 200.00 | 2022-03-24 | 81 | 6 | 8 | Budget |
37301 | 860.00 | 2024-06-21 | 81 | 1 | 5 | Actual |
19749 | 331.00 | 2023-02-21 | 81 | 6 | 4 | Actual |
30569 | 344.00 | 2023-12-22 | 81 | 1 | 6 | Actual |
23820 | 482.00 | 2023-06-21 | 81 | 1 | 5 | Actual |
24521 | 25.23 | 2023-06-21 | 81 | 1 | 12 | Actual |
28579 | 1537.47 | 2023-10-22 | 81 | 1 | 8 | Actual |
17356 | 37.99 | 2022-11-21 | 81 | 5 | 11 | Actual |
27656 | 119.91 | 2023-09-21 | 81 | 5 | 11 | Actual |
31776 | 228.00 | 2024-01-21 | 81 | 4 | 6 | Actual |
23913 | 312.00 | 2023-06-21 | 81 | 1 | 6 | Actual |
38150 | 420.56 | 2024-06-21 | 81 | 2 | 13 | Actual |
420 | 480.00 | 2021-08-21 | 81 | 6 | 5 | Budget |
27427 | 1269.29 | 2023-09-21 | 81 | 1 | 8 | Actual |
21124 | 585.00 | 2023-03-24 | 81 | 1 | 7 | Actual |
1955 | 550.00 | 2021-09-21 | 81 | 1 | 7 | Budget |
9199 | 650.00 | 2022-04-21 | 81 | 1 | 4 | Budget |
19687 | 265.00 | 2023-02-21 | 81 | 7 | 3 | Actual |
4055 | 200.00 | 2021-11-21 | 81 | 5 | 6 | Budget |
1815 | 200.00 | 2021-09-21 | 81 | 5 | 6 | Budget |
30596 | 162.00 | 2023-12-22 | 81 | 2 | 6 | Actual |
38741 | 1102.00 | 2024-07-22 | 81 | 1 | 7 | Actual |
21958 | 85.00 | 2023-04-21 | 81 | 2 | 6 | Actual |
750 | 302.00 | 2021-08-21 | 81 | 6 | 6 | Actual |
16243 | 32.67 | 2022-10-22 | 81 | 2 | 11 | Actual |
28900 | 377.36 | 2023-10-22 | 81 | 1 | 12 | Actual |
692 | 162.00 | 2021-08-21 | 81 | 5 | 6 | Actual |
4658 | 100.00 | 2021-12-22 | 81 | 7 | 3 | Budget |
8501 | 233.00 | 2022-03-24 | 81 | 4 | 6 | Actual |
15945 | 221.00 | 2022-10-22 | 81 | 6 | 6 | Actual |
6630 | 385.94 | 2022-01-21 | 81 | 2 | 8 | Actual |
13174 | 550.00 | 2022-07-22 | 81 | 1 | 7 | Budget |
39217 | 581.62 | 2024-07-22 | 81 | 6 | 12 | Actual |
16474 | 27.36 | 2022-10-22 | 81 | 6 | 12 | Actual |
8216 | 520.00 | 2022-03-24 | 81 | 1 | 5 | Actual |
33310 | 207.15 | 2024-02-21 | 81 | 4 | 11 | Actual |
14261 | 36.93 | 2022-08-21 | 81 | 2 | 11 | Actual |
32159 | 264.59 | 2024-01-21 | 81 | 3 | 11 | Actual |
2420 | 90.00 | 2021-10-22 | 81 | 7 | 3 | Budget |
31424 | 635.00 | 2024-01-21 | 81 | 6 | 3 | Actual |
11106 | 200.00 | 2022-05-22 | 81 | 2 | 8 | Budget |
17868 | 315.00 | 2022-12-22 | 81 | 1 | 6 | Actual |
29524 | 248.00 | 2023-11-21 | 81 | 4 | 6 | Actual |
12184 | 725.34 | 2022-06-21 | 81 | 1 | 8 | Actual |
14932 | 150.00 | 2022-09-21 | 81 | 5 | 6 | Actual |
31637 | 761.00 | 2024-01-21 | 81 | 6 | 5 | Actual |
10688 | 391.00 | 2022-05-22 | 81 | 3 | 6 | Actual |
29550 | 165.00 | 2023-11-21 | 81 | 5 | 6 | Actual |
20452 | 135.87 | 2023-02-21 | 81 | 6 | 11 | Actual |
18304 | 36.93 | 2022-12-22 | 81 | 2 | 11 | Actual |
18927 | 289.00 | 2023-01-21 | 81 | 3 | 6 | Actual |
15177 | 473.82 | 2022-09-21 | 81 | 6 | 8 | Actual |
26566 | 152.89 | 2023-08-21 | 81 | 6 | 11 | Actual |
3648 | 445.00 | 2021-11-21 | 81 | 6 | 4 | Actual |
3649 | 480.00 | 2021-11-21 | 81 | 6 | 4 | Budget |
13662 | 431.00 | 2022-08-21 | 81 | 6 | 4 | Actual |
27547 | 499.70 | 2023-09-21 | 81 | 1 | 11 | Actual |
5238 | 280.00 | 2021-12-22 | 81 | 6 | 6 | Budget |
35326 | 836.00 | 2024-04-21 | 81 | 6 | 7 | Actual |
3461 | 200.00 | 2021-11-21 | 81 | 6 | 3 | Budget |
27927 | 685.48 | 2023-09-21 | 81 | 6 | 13 | Actual |
30418 | 870.00 | 2023-12-22 | 81 | 6 | 4 | Actual |
30650 | 209.00 | 2023-12-22 | 81 | 4 | 6 | Actual |
13034 | 217.00 | 2022-07-22 | 81 | 5 | 6 | Actual |
31722 | 107.00 | 2024-01-21 | 81 | 2 | 6 | Actual |
29257 | 1111.00 | 2023-11-21 | 81 | 1 | 4 | Actual |
12373 | 380.00 | 2022-07-22 | 81 | 1 | 3 | Budget |
26478 | 139.06 | 2023-08-21 | 81 | 3 | 11 | Actual |
9572 | 401.00 | 2022-04-21 | 81 | 3 | 6 | Actual |
12702 | 480.00 | 2022-07-22 | 81 | 1 | 5 | Budget |
19223 | 458.67 | 2023-01-21 | 81 | 6 | 8 | Actual |
35384 | 1305.65 | 2024-04-21 | 81 | 1 | 8 | Actual |
26363 | 648.06 | 2023-08-21 | 81 | 6 | 8 | Actual |
18157 | 842.01 | 2022-12-22 | 81 | 1 | 8 | Actual |
23048 | 263.00 | 2023-05-22 | 81 | 6 | 6 | Actual |
23642 | 538.00 | 2023-06-21 | 81 | 6 | 3 | Actual |
14767 | 359.00 | 2022-09-21 | 81 | 6 | 5 | Actual |
25790 | 191.00 | 2023-08-21 | 81 | 7 | 3 | Actual |
16837 | 309.00 | 2022-11-21 | 81 | 1 | 6 | Actual |
26777 | 457.40 | 2023-08-21 | 81 | 6 | 13 | Actual |
219 | 650.00 | 2021-08-21 | 81 | 1 | 4 | Actual |
4706 | 650.00 | 2021-12-22 | 81 | 1 | 4 | Budget |
3586 | 650.00 | 2021-11-21 | 81 | 1 | 4 | Budget |
1297 | 61.00 | 2021-09-21 | 81 | 7 | 3 | Actual |
1080 | 280.00 | 2021-08-21 | 81 | 6 | 8 | Budget |
23318 | 177.36 | 2023-05-22 | 81 | 1 | 11 | Actual |
2840 | 423.00 | 2021-10-22 | 81 | 3 | 6 | Actual |
23699 | 124.00 | 2023-06-21 | 81 | 7 | 3 | Actual |
10375 | 480.00 | 2022-05-22 | 81 | 6 | 4 | Budget |
35036 | 585.00 | 2024-04-21 | 81 | 6 | 5 | Actual |
7950 | 280.00 | 2022-03-24 | 81 | 6 | 3 | Budget |
17563 | 1102.00 | 2022-12-22 | 81 | 1 | 3 | Actual |
14288 | 142.25 | 2022-08-21 | 81 | 3 | 11 | Actual |
36795 | 294.38 | 2024-05-22 | 81 | 6 | 11 | Actual |
30676 | 168.00 | 2023-12-22 | 81 | 5 | 6 | Actual |
10734 | 280.00 | 2022-05-22 | 81 | 4 | 6 | Budget |
15832 | 55.00 | 2022-10-22 | 81 | 2 | 6 | Actual |
16037 | 650.00 | 2022-10-22 | 81 | 6 | 7 | Actual |
29385 | 691.00 | 2023-11-21 | 81 | 6 | 5 | Actual |
24262 | 638.97 | 2023-06-21 | 81 | 6 | 8 | Actual |
9723 | 280.00 | 2022-04-21 | 81 | 6 | 6 | Budget |
36476 | 828.00 | 2024-05-22 | 81 | 6 | 7 | Actual |
22163 | 637.00 | 2023-04-21 | 81 | 6 | 7 | Actual |
1020 | 280.00 | 2021-08-21 | 81 | 2 | 8 | Budget |
2992 | 358.00 | 2021-10-22 | 81 | 6 | 6 | Actual |
24402 | 147.57 | 2023-06-21 | 81 | 4 | 11 | Actual |
37534 | 332.00 | 2024-06-21 | 81 | 6 | 6 | Actual |
7484 | 246.00 | 2022-02-21 | 81 | 6 | 6 | Actual |
2605 | 550.00 | 2021-10-22 | 81 | 1 | 5 | Budget |
22340 | 220.98 | 2023-04-21 | 81 | 1 | 11 | Actual |
Generated 2024-09-20 17:38:14.622 UTC