[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 63 SKIP 0 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17895 | 87.00 | 2022-12-23 | 81 | 2 | 6 | Actual |
12105 | 409.00 | 2022-06-22 | 81 | 6 | 7 | Actual |
6160 | 200.00 | 2022-01-22 | 81 | 2 | 6 | Budget |
2887 | 276.00 | 2021-10-23 | 81 | 4 | 6 | Actual |
36244 | 409.00 | 2024-05-23 | 81 | 1 | 6 | Actual |
6209 | 406.00 | 2022-01-22 | 81 | 3 | 6 | Actual |
13033 | 200.00 | 2022-07-23 | 81 | 5 | 6 | Budget |
11246 | 439.00 | 2022-06-22 | 81 | 1 | 3 | Actual |
12373 | 380.00 | 2022-07-23 | 81 | 1 | 3 | Budget |
14233 | 195.44 | 2022-08-22 | 81 | 1 | 11 | Actual |
9988 | 537.45 | 2022-04-22 | 81 | 2 | 8 | Actual |
14464 | 39.06 | 2022-08-22 | 81 | 6 | 12 | Actual |
28486 | 1215.00 | 2023-10-23 | 81 | 1 | 7 | Actual |
7623 | 535.00 | 2022-02-22 | 81 | 6 | 7 | Actual |
15143 | 402.60 | 2022-09-22 | 81 | 2 | 8 | Actual |
31061 | 273.10 | 2023-12-23 | 81 | 4 | 11 | Actual |
23048 | 263.00 | 2023-05-23 | 81 | 6 | 6 | Actual |
37336 | 715.00 | 2024-06-22 | 81 | 6 | 5 | Actual |
6442 | 550.00 | 2022-01-22 | 81 | 1 | 7 | Budget |
21931 | 226.00 | 2023-04-22 | 81 | 1 | 6 | Actual |
22282 | 434.42 | 2023-04-22 | 81 | 6 | 8 | Actual |
33283 | 216.72 | 2024-02-22 | 81 | 3 | 11 | Actual |
29583 | 299.00 | 2023-11-22 | 81 | 6 | 6 | Actual |
11306 | 255.00 | 2022-06-22 | 81 | 6 | 3 | Actual |
10687 | 380.00 | 2022-05-23 | 81 | 3 | 6 | Budget |
5892 | 480.00 | 2022-01-22 | 81 | 6 | 4 | Budget |
34880 | 275.00 | 2024-04-22 | 81 | 7 | 3 | Actual |
1483 | 550.00 | 2021-09-22 | 81 | 1 | 5 | Budget |
5505 | 463.21 | 2021-12-23 | 81 | 2 | 8 | Actual |
279 | 380.00 | 2021-08-22 | 81 | 6 | 4 | Budget |
6631 | 280.00 | 2022-01-22 | 81 | 2 | 8 | Budget |
8136 | 480.00 | 2022-03-25 | 81 | 6 | 4 | Budget |
10979 | 509.00 | 2022-05-23 | 81 | 6 | 7 | Actual |
31750 | 405.00 | 2024-01-22 | 81 | 3 | 6 | Actual |
24375 | 102.89 | 2023-06-22 | 81 | 3 | 11 | Actual |
10129 | 380.00 | 2022-05-23 | 81 | 1 | 3 | Budget |
38862 | 537.45 | 2024-07-23 | 81 | 2 | 8 | Actual |
18659 | 132.00 | 2023-01-22 | 81 | 7 | 3 | Actual |
29385 | 691.00 | 2023-11-22 | 81 | 6 | 5 | Actual |
19336 | 63.53 | 2023-01-22 | 81 | 3 | 11 | Actual |
10049 | 473.82 | 2022-04-22 | 81 | 6 | 8 | Actual |
25023 | 180.00 | 2023-07-23 | 81 | 4 | 6 | Actual |
29443 | 319.00 | 2023-11-22 | 81 | 1 | 6 | Actual |
9073 | 250.00 | 2022-04-22 | 81 | 6 | 3 | Actual |
10374 | 386.00 | 2022-05-23 | 81 | 6 | 4 | Actual |
2663 | 551.00 | 2021-10-23 | 81 | 6 | 5 | Actual |
26625 | 40.12 | 2023-08-22 | 81 | 1 | 12 | Actual |
3134 | 380.00 | 2021-10-23 | 81 | 6 | 7 | Budget |
8547 | 200.00 | 2022-03-25 | 81 | 5 | 6 | Budget |
972 | 480.00 | 2021-08-22 | 81 | 1 | 8 | Budget |
34699 | 474.94 | 2024-03-24 | 81 | 2 | 13 | Actual |
1955 | 550.00 | 2021-09-22 | 81 | 1 | 7 | Budget |
32926 | 144.00 | 2024-02-22 | 81 | 5 | 6 | Actual |
30887 | 592.00 | 2023-12-23 | 81 | 2 | 8 | Actual |
38954 | 461.41 | 2024-07-23 | 81 | 1 | 11 | Actual |
5239 | 310.00 | 2021-12-23 | 81 | 6 | 6 | Actual |
28289 | 379.00 | 2023-10-23 | 81 | 1 | 6 | Actual |
3786 | 480.00 | 2021-11-22 | 81 | 6 | 5 | Budget |
21571 | 37.99 | 2023-03-25 | 81 | 6 | 12 | Actual |
4335 | 642.00 | 2021-11-22 | 81 | 1 | 8 | Actual |
27984 | 1104.00 | 2023-10-23 | 81 | 1 | 3 | Actual |
6112 | 302.00 | 2022-01-22 | 81 | 1 | 6 | Actual |
28138 | 717.00 | 2023-10-23 | 81 | 6 | 4 | Actual |
18385 | 32.67 | 2022-12-23 | 81 | 5 | 11 | Actual |
15442 | 44.38 | 2022-09-22 | 81 | 6 | 12 | Actual |
24348 | 72.04 | 2023-06-22 | 81 | 2 | 11 | Actual |
12232 | 284.42 | 2022-06-22 | 81 | 2 | 8 | Actual |
18953 | 159.00 | 2023-01-22 | 81 | 4 | 6 | Actual |
11715 | 345.00 | 2022-06-22 | 81 | 1 | 6 | Actual |
37180 | 251.00 | 2024-06-22 | 81 | 7 | 3 | Actual |
1625 | 321.00 | 2021-09-22 | 81 | 1 | 6 | Actual |
2016 | 380.00 | 2021-09-22 | 81 | 6 | 7 | Budget |
892 | 380.00 | 2021-08-22 | 81 | 6 | 7 | Budget |
21446 | 33.74 | 2023-03-25 | 81 | 5 | 11 | Actual |
21538 | 27.36 | 2023-03-25 | 81 | 1 | 12 | Actual |
12043 | 550.00 | 2022-06-22 | 81 | 1 | 7 | Budget |
28808 | 59.27 | 2023-10-23 | 81 | 5 | 11 | Actual |
23260 | 458.67 | 2023-05-23 | 81 | 6 | 8 | Actual |
10734 | 280.00 | 2022-05-23 | 81 | 4 | 6 | Budget |
18218 | 592.00 | 2022-12-23 | 81 | 6 | 8 | Actual |
37243 | 858.00 | 2024-06-22 | 81 | 6 | 4 | Actual |
25461 | 70.97 | 2023-07-23 | 81 | 5 | 11 | Actual |
15499 | 1112.00 | 2022-10-23 | 81 | 1 | 3 | Actual |
22850 | 395.00 | 2023-05-23 | 81 | 6 | 5 | Actual |
21480 | 143.31 | 2023-03-25 | 81 | 6 | 11 | Actual |
23427 | 37.99 | 2023-05-23 | 81 | 5 | 11 | Actual |
10591 | 280.00 | 2022-05-23 | 81 | 1 | 6 | Budget |
29640 | 1093.00 | 2023-11-22 | 81 | 1 | 7 | Actual |
11812 | 401.00 | 2022-06-22 | 81 | 3 | 6 | Actual |
36914 | 423.11 | 2024-05-23 | 81 | 6 | 12 | Actual |
18477 | 30.55 | 2022-12-23 | 81 | 1 | 12 | Actual |
32819 | 394.00 | 2024-02-22 | 81 | 1 | 6 | Actual |
12435 | 200.00 | 2022-07-23 | 81 | 6 | 3 | Budget |
23699 | 124.00 | 2023-06-22 | 81 | 7 | 3 | Actual |
7235 | 380.00 | 2022-02-22 | 81 | 1 | 6 | Budget |
4769 | 480.00 | 2021-12-23 | 81 | 6 | 4 | Budget |
9150 | 90.00 | 2022-04-22 | 81 | 7 | 3 | Budget |
10188 | 243.00 | 2022-05-23 | 81 | 6 | 3 | Actual |
23373 | 132.68 | 2023-05-23 | 81 | 3 | 11 | Actual |
8215 | 480.00 | 2022-03-25 | 81 | 1 | 5 | Budget |
25494 | 183.74 | 2023-07-23 | 81 | 6 | 11 | Actual |
39302 | 627.58 | 2024-07-23 | 81 | 2 | 13 | Actual |
17683 | 516.00 | 2022-12-23 | 81 | 1 | 4 | Actual |
9619 | 215.00 | 2022-04-22 | 81 | 4 | 6 | Actual |
35504 | 436.94 | 2024-04-22 | 81 | 1 | 11 | Actual |
32959 | 351.00 | 2024-02-22 | 81 | 6 | 6 | Actual |
20872 | 502.00 | 2023-03-25 | 81 | 6 | 5 | Actual |
23518 | 27.36 | 2023-05-23 | 81 | 1 | 12 | Actual |
17127 | 916.25 | 2022-11-22 | 81 | 1 | 8 | Actual |
31007 | 113.53 | 2023-12-23 | 81 | 2 | 11 | Actual |
7156 | 380.00 | 2022-02-22 | 81 | 6 | 5 | Budget |
4056 | 164.00 | 2021-11-22 | 81 | 5 | 6 | Actual |
22012 | 214.00 | 2023-04-22 | 81 | 4 | 6 | Actual |
3728 | 468.00 | 2021-11-22 | 81 | 1 | 5 | Actual |
5504 | 280.00 | 2021-12-23 | 81 | 2 | 8 | Budget |
1768 | 280.00 | 2021-09-22 | 81 | 4 | 6 | Budget |
15591 | 177.00 | 2022-10-23 | 81 | 7 | 3 | Actual |
4659 | 124.00 | 2021-12-23 | 81 | 7 | 3 | Actual |
25853 | 532.00 | 2023-08-22 | 81 | 6 | 4 | Actual |
16416 | 26.29 | 2022-10-23 | 81 | 1 | 12 | Actual |
22221 | 851.10 | 2023-04-22 | 81 | 1 | 8 | Actual |
28104 | 1346.00 | 2023-10-23 | 81 | 1 | 4 | Actual |
31637 | 761.00 | 2024-01-22 | 81 | 6 | 5 | Actual |
22695 | 252.00 | 2023-05-23 | 81 | 7 | 3 | Actual |
34494 | 461.41 | 2024-03-24 | 81 | 6 | 11 | Actual |
6691 | 414.73 | 2022-01-22 | 81 | 6 | 8 | Actual |
4581 | 200.00 | 2021-12-23 | 81 | 6 | 3 | Budget |
27244 | 144.00 | 2023-09-22 | 81 | 5 | 6 | Actual |
26423 | 281.62 | 2023-08-22 | 81 | 1 | 11 | Actual |
18814 | 512.00 | 2023-01-22 | 81 | 6 | 5 | Actual |
597 | 380.00 | 2021-08-22 | 81 | 3 | 6 | Budget |
8685 | 514.00 | 2022-03-25 | 81 | 1 | 7 | Actual |
37123 | 797.00 | 2024-06-22 | 81 | 6 | 3 | Actual |
4195 | 550.00 | 2021-11-22 | 81 | 1 | 7 | Budget |
22513 | 13.53 | 2023-04-22 | 81 | 1 | 12 | Actual |
18979 | 115.00 | 2023-01-22 | 81 | 5 | 6 | Actual |
19189 | 555.64 | 2023-01-22 | 81 | 2 | 8 | Actual |
19281 | 232.68 | 2023-01-22 | 81 | 1 | 11 | Actual |
3539 | 107.00 | 2021-11-22 | 81 | 7 | 3 | Actual |
34050 | 182.00 | 2024-03-24 | 81 | 5 | 6 | Actual |
31389 | 1115.00 | 2024-01-22 | 81 | 1 | 3 | Actual |
8934 | 200.00 | 2022-03-25 | 81 | 6 | 8 | Budget |
38181 | 732.84 | 2024-06-22 | 81 | 6 | 13 | Actual |
20625 | 1023.00 | 2023-03-25 | 81 | 1 | 3 | Actual |
1877 | 280.00 | 2021-09-22 | 81 | 6 | 6 | Budget |
12560 | 650.00 | 2022-07-23 | 81 | 1 | 4 | Budget |
2143 | 417.76 | 2021-09-22 | 81 | 2 | 8 | Actual |
4008 | 280.00 | 2021-11-22 | 81 | 4 | 6 | Budget |
12701 | 596.00 | 2022-07-23 | 81 | 1 | 5 | Actual |
3587 | 700.00 | 2021-11-22 | 81 | 1 | 4 | Actual |
2993 | 280.00 | 2021-10-23 | 81 | 6 | 6 | Budget |
31984 | 1351.11 | 2024-01-22 | 81 | 1 | 8 | Actual |
25260 | 502.61 | 2023-07-23 | 81 | 2 | 8 | Actual |
15534 | 585.00 | 2022-10-23 | 81 | 6 | 3 | Actual |
19103 | 708.00 | 2023-01-22 | 81 | 6 | 7 | Actual |
7702 | 655.64 | 2022-02-22 | 81 | 1 | 8 | Actual |
9522 | 139.00 | 2022-04-22 | 81 | 2 | 6 | Actual |
9571 | 380.00 | 2022-04-22 | 81 | 3 | 6 | Budget |
30569 | 344.00 | 2023-12-23 | 81 | 1 | 6 | Actual |
21873 | 366.00 | 2023-04-22 | 81 | 6 | 5 | Actual |
891 | 418.00 | 2021-08-22 | 81 | 6 | 7 | Actual |
23346 | 110.34 | 2023-05-23 | 81 | 2 | 11 | Actual |
27547 | 499.70 | 2023-09-22 | 81 | 1 | 11 | Actual |
1160 | 380.00 | 2021-09-22 | 81 | 1 | 3 | Budget |
20337 | 68.85 | 2023-02-22 | 81 | 2 | 11 | Actual |
13423 | 280.00 | 2022-07-23 | 81 | 6 | 8 | Budget |
3865 | 369.00 | 2021-11-22 | 81 | 1 | 6 | Actual |
28019 | 703.00 | 2023-10-23 | 81 | 6 | 3 | Actual |
20452 | 135.87 | 2023-02-22 | 81 | 6 | 11 | Actual |
25434 | 99.70 | 2023-07-23 | 81 | 4 | 11 | Actual |
16837 | 309.00 | 2022-11-22 | 81 | 1 | 6 | Actual |
17655 | 122.00 | 2022-12-23 | 81 | 7 | 3 | Actual |
16157 | 638.97 | 2022-10-23 | 81 | 6 | 8 | Actual |
12185 | 480.00 | 2022-06-22 | 81 | 1 | 8 | Budget |
36682 | 198.64 | 2024-05-23 | 81 | 2 | 11 | Actual |
18099 | 468.00 | 2022-12-23 | 81 | 6 | 7 | Actual |
7378 | 200.00 | 2022-02-22 | 81 | 4 | 6 | Budget |
751 | 280.00 | 2021-08-22 | 81 | 6 | 6 | Budget |
29853 | 510.34 | 2023-11-22 | 81 | 1 | 11 | Actual |
8137 | 482.00 | 2022-03-25 | 81 | 6 | 4 | Actual |
2790 | 100.00 | 2021-10-23 | 81 | 2 | 6 | Budget |
19807 | 488.00 | 2023-02-22 | 81 | 1 | 5 | Actual |
15832 | 55.00 | 2022-10-23 | 81 | 2 | 6 | Actual |
20838 | 497.00 | 2023-03-25 | 81 | 1 | 5 | Actual |
3398 | 380.00 | 2021-11-22 | 81 | 1 | 3 | Budget |
35974 | 653.00 | 2024-05-23 | 81 | 6 | 3 | Actual |
1345 | 650.00 | 2021-09-22 | 81 | 1 | 4 | Actual |
33758 | 1099.00 | 2024-03-24 | 81 | 1 | 4 | Actual |
19927 | 104.00 | 2023-02-22 | 81 | 2 | 6 | Actual |
26744 | 622.32 | 2023-08-22 | 81 | 2 | 13 | Actual |
973 | 779.88 | 2021-08-22 | 81 | 1 | 8 | Actual |
17975 | 104.00 | 2022-12-23 | 81 | 5 | 6 | Actual |
34232 | 1305.65 | 2024-03-24 | 81 | 1 | 8 | Actual |
10735 | 319.00 | 2022-05-23 | 81 | 4 | 6 | Actual |
5037 | 200.00 | 2021-12-23 | 81 | 2 | 6 | Budget |
27690 | 343.32 | 2023-09-22 | 81 | 6 | 11 | Actual |
12702 | 480.00 | 2022-07-23 | 81 | 1 | 5 | Budget |
29498 | 421.00 | 2023-11-22 | 81 | 3 | 6 | Actual |
19981 | 195.00 | 2023-02-22 | 81 | 4 | 6 | Actual |
14051 | 643.00 | 2022-08-22 | 81 | 6 | 7 | Actual |
17329 | 149.70 | 2022-11-22 | 81 | 4 | 11 | Actual |
4334 | 480.00 | 2021-11-22 | 81 | 1 | 8 | Budget |
37912 | 49.70 | 2024-06-22 | 81 | 5 | 11 | Actual |
37475 | 275.00 | 2024-06-22 | 81 | 4 | 6 | Actual |
25352 | 245.44 | 2023-07-23 | 81 | 1 | 11 | Actual |
501 | 361.00 | 2021-08-22 | 81 | 1 | 6 | Actual |
14406 | 23.10 | 2022-08-22 | 81 | 1 | 12 | Actual |
32513 | 983.00 | 2024-02-22 | 81 | 1 | 3 | Actual |
24672 | 637.00 | 2023-07-23 | 81 | 6 | 3 | Actual |
28076 | 254.00 | 2023-10-23 | 81 | 7 | 3 | Actual |
13844 | 81.00 | 2022-08-22 | 81 | 2 | 6 | Actual |
33344 | 340.13 | 2024-02-22 | 81 | 6 | 11 | Actual |
7425 | 116.00 | 2022-02-22 | 81 | 5 | 6 | Actual |
23015 | 180.00 | 2023-05-23 | 81 | 5 | 6 | Actual |
14315 | 101.82 | 2022-08-22 | 81 | 4 | 11 | Actual |
750 | 302.00 | 2021-08-22 | 81 | 6 | 6 | Actual |
4255 | 468.00 | 2021-11-22 | 81 | 6 | 7 | Actual |
33673 | 614.00 | 2024-03-24 | 81 | 6 | 3 | Actual |
7624 | 480.00 | 2022-02-22 | 81 | 6 | 7 | Budget |
11574 | 556.00 | 2022-06-22 | 81 | 1 | 5 | Actual |
6583 | 798.07 | 2022-01-22 | 81 | 1 | 8 | Actual |
7891 | 380.00 | 2022-03-25 | 81 | 1 | 3 | Budget |
8501 | 233.00 | 2022-03-25 | 81 | 4 | 6 | Actual |
4847 | 480.00 | 2021-12-23 | 81 | 1 | 5 | Budget |
2933 | 200.00 | 2021-10-23 | 81 | 5 | 6 | Budget |
14433 | 14.59 | 2022-08-22 | 81 | 2 | 12 | Actual |
26834 | 975.00 | 2023-09-22 | 81 | 1 | 3 | Actual |
28579 | 1537.47 | 2023-10-23 | 81 | 1 | 8 | Actual |
3071 | 550.00 | 2021-10-23 | 81 | 1 | 7 | Budget |
11965 | 275.00 | 2022-06-22 | 81 | 6 | 6 | Actual |
26008 | 181.00 | 2023-08-22 | 81 | 1 | 6 | Actual |
8548 | 207.00 | 2022-03-25 | 81 | 5 | 6 | Actual |
20364 | 63.53 | 2023-02-22 | 81 | 3 | 11 | Actual |
13757 | 351.00 | 2022-08-22 | 81 | 6 | 5 | Actual |
31926 | 850.00 | 2024-01-22 | 81 | 6 | 7 | Actual |
27602 | 350.77 | 2023-09-22 | 81 | 3 | 11 | Actual |
19223 | 458.67 | 2023-01-22 | 81 | 6 | 8 | Actual |
5456 | 948.07 | 2021-12-23 | 81 | 1 | 8 | Actual |
36795 | 294.38 | 2024-05-23 | 81 | 6 | 11 | Actual |
16474 | 27.36 | 2022-10-23 | 81 | 6 | 12 | Actual |
15712 | 421.00 | 2022-10-23 | 81 | 1 | 5 | Actual |
25082 | 270.00 | 2023-07-23 | 81 | 6 | 6 | Actual |
10590 | 338.00 | 2022-05-23 | 81 | 1 | 6 | Actual |
38599 | 424.00 | 2024-07-23 | 81 | 3 | 6 | Actual |
25696 | 878.00 | 2023-08-22 | 81 | 1 | 3 | Actual |
37534 | 332.00 | 2024-06-22 | 81 | 6 | 6 | Actual |
35559 | 256.08 | 2024-04-22 | 81 | 3 | 11 | Actual |
13095 | 280.00 | 2022-07-23 | 81 | 6 | 6 | Budget |
16243 | 32.67 | 2022-10-23 | 81 | 2 | 11 | Actual |
22935 | 58.00 | 2023-05-23 | 81 | 2 | 6 | Actual |
Generated 2024-09-21 05:57:57.104 UTC