[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 63 < SKIP 125 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33522 | 369.68 | 2024-02-22 | 81 | 1 | 13 | Actual |
14852 | 104.00 | 2022-09-22 | 81 | 2 | 6 | Actual |
5645 | 329.00 | 2022-01-22 | 81 | 1 | 3 | Actual |
38651 | 208.00 | 2024-07-23 | 81 | 5 | 6 | Actual |
32513 | 983.00 | 2024-02-22 | 81 | 1 | 3 | Actual |
12701 | 596.00 | 2022-07-23 | 81 | 1 | 5 | Actual |
17034 | 709.00 | 2022-11-22 | 81 | 1 | 7 | Actual |
500 | 280.00 | 2021-08-22 | 81 | 1 | 6 | Budget |
27046 | 802.00 | 2023-09-22 | 81 | 1 | 5 | Actual |
24791 | 307.00 | 2023-07-23 | 81 | 6 | 4 | Actual |
23400 | 146.51 | 2023-05-23 | 81 | 4 | 11 | Actual |
11811 | 380.00 | 2022-06-22 | 81 | 3 | 6 | Budget |
28231 | 737.00 | 2023-10-23 | 81 | 6 | 5 | Actual |
7378 | 200.00 | 2022-02-22 | 81 | 4 | 6 | Budget |
33998 | 412.00 | 2024-03-24 | 81 | 3 | 6 | Actual |
17356 | 37.99 | 2022-11-22 | 81 | 5 | 11 | Actual |
6161 | 157.00 | 2022-01-22 | 81 | 2 | 6 | Actual |
2993 | 280.00 | 2021-10-23 | 81 | 6 | 6 | Budget |
36093 | 811.00 | 2024-05-23 | 81 | 6 | 4 | Actual |
9198 | 715.00 | 2022-04-22 | 81 | 1 | 4 | Actual |
16243 | 32.67 | 2022-10-23 | 81 | 2 | 11 | Actual |
2469 | 779.00 | 2021-10-23 | 81 | 1 | 4 | Actual |
5179 | 179.00 | 2021-12-23 | 81 | 5 | 6 | Actual |
19281 | 232.68 | 2023-01-22 | 81 | 1 | 11 | Actual |
22758 | 354.00 | 2023-05-23 | 81 | 6 | 4 | Actual |
9801 | 637.00 | 2022-04-22 | 81 | 1 | 7 | Actual |
14880 | 306.00 | 2022-09-22 | 81 | 3 | 6 | Actual |
23518 | 27.36 | 2023-05-23 | 81 | 1 | 12 | Actual |
16215 | 232.68 | 2022-10-23 | 81 | 1 | 11 | Actual |
1546 | 480.00 | 2021-09-22 | 81 | 6 | 5 | Budget |
38181 | 732.84 | 2024-06-22 | 81 | 6 | 13 | Actual |
12623 | 480.00 | 2022-07-23 | 81 | 6 | 4 | Budget |
21365 | 99.70 | 2023-03-25 | 81 | 2 | 11 | Actual |
10688 | 391.00 | 2022-05-23 | 81 | 3 | 6 | Actual |
23260 | 458.67 | 2023-05-23 | 81 | 6 | 8 | Actual |
549 | 129.00 | 2021-08-22 | 81 | 2 | 6 | Actual |
644 | 280.00 | 2021-08-22 | 81 | 4 | 6 | Budget |
2343 | 280.00 | 2021-10-23 | 81 | 6 | 3 | Budget |
12372 | 350.00 | 2022-07-23 | 81 | 1 | 3 | Actual |
1344 | 650.00 | 2021-09-22 | 81 | 1 | 4 | Budget |
31695 | 351.00 | 2024-01-22 | 81 | 1 | 6 | Actual |
35940 | 921.00 | 2024-05-23 | 81 | 1 | 3 | Actual |
14016 | 585.00 | 2022-08-22 | 81 | 1 | 7 | Actual |
37591 | 1019.00 | 2024-06-22 | 81 | 1 | 7 | Actual |
36709 | 260.34 | 2024-05-23 | 81 | 3 | 11 | Actual |
27575 | 167.78 | 2023-09-22 | 81 | 2 | 11 | Actual |
29908 | 317.79 | 2023-11-22 | 81 | 3 | 11 | Actual |
38741 | 1102.00 | 2024-07-23 | 81 | 1 | 7 | Actual |
29675 | 772.00 | 2023-11-22 | 81 | 6 | 7 | Actual |
5832 | 650.00 | 2022-01-22 | 81 | 1 | 4 | Budget |
9862 | 480.00 | 2022-04-22 | 81 | 6 | 7 | Budget |
31424 | 635.00 | 2024-01-22 | 81 | 6 | 3 | Actual |
16531 | 1004.00 | 2022-11-22 | 81 | 1 | 3 | Actual |
1816 | 125.00 | 2021-09-22 | 81 | 5 | 6 | Actual |
23105 | 643.00 | 2023-05-23 | 81 | 1 | 7 | Actual |
9474 | 391.00 | 2022-04-22 | 81 | 1 | 6 | Actual |
17189 | 507.15 | 2022-11-22 | 81 | 6 | 8 | Actual |
17683 | 516.00 | 2022-12-23 | 81 | 1 | 4 | Actual |
28104 | 1346.00 | 2023-10-23 | 81 | 1 | 4 | Actual |
3133 | 414.00 | 2021-10-23 | 81 | 6 | 7 | Actual |
23820 | 482.00 | 2023-06-22 | 81 | 1 | 5 | Actual |
31181 | 130.55 | 2023-12-23 | 81 | 2 | 12 | Actual |
3728 | 468.00 | 2021-11-22 | 81 | 1 | 5 | Actual |
32304 | 349.70 | 2024-01-22 | 81 | 1 | 12 | Actual |
25434 | 99.70 | 2023-07-23 | 81 | 4 | 11 | Actual |
2095 | 749.58 | 2021-09-22 | 81 | 1 | 8 | Actual |
26115 | 130.00 | 2023-08-22 | 81 | 5 | 6 | Actual |
34293 | 608.67 | 2024-03-24 | 81 | 6 | 8 | Actual |
13034 | 217.00 | 2022-07-23 | 81 | 5 | 6 | Actual |
32396 | 376.70 | 2024-01-22 | 81 | 1 | 13 | Actual |
24262 | 638.97 | 2023-06-22 | 81 | 6 | 8 | Actual |
29550 | 165.00 | 2023-11-22 | 81 | 5 | 6 | Actual |
21037 | 164.00 | 2023-03-25 | 81 | 5 | 6 | Actual |
16002 | 741.00 | 2022-10-23 | 81 | 1 | 7 | Actual |
10840 | 280.00 | 2022-05-23 | 81 | 6 | 6 | Budget |
15912 | 160.00 | 2022-10-23 | 81 | 5 | 6 | Actual |
16864 | 79.00 | 2022-11-22 | 81 | 2 | 6 | Actual |
27334 | 994.00 | 2023-09-22 | 81 | 1 | 7 | Actual |
30383 | 1148.00 | 2023-12-23 | 81 | 1 | 4 | Actual |
26777 | 457.40 | 2023-08-22 | 81 | 6 | 13 | Actual |
9723 | 280.00 | 2022-04-22 | 81 | 6 | 6 | Budget |
38065 | 609.28 | 2024-06-22 | 81 | 6 | 12 | Actual |
4334 | 480.00 | 2021-11-22 | 81 | 1 | 8 | Budget |
18276 | 185.87 | 2022-12-23 | 81 | 1 | 11 | Actual |
21392 | 149.70 | 2023-03-25 | 81 | 3 | 11 | Actual |
19596 | 955.00 | 2023-02-22 | 81 | 1 | 3 | Actual |
1405 | 380.00 | 2021-09-22 | 81 | 6 | 4 | Budget |
7811 | 200.00 | 2022-02-22 | 81 | 6 | 8 | Budget |
29257 | 1111.00 | 2023-11-22 | 81 | 1 | 4 | Actual |
1815 | 200.00 | 2021-09-22 | 81 | 5 | 6 | Budget |
1020 | 280.00 | 2021-08-22 | 81 | 2 | 8 | Budget |
30859 | 1625.35 | 2023-12-23 | 81 | 1 | 8 | Actual |
25853 | 532.00 | 2023-08-22 | 81 | 6 | 4 | Actual |
5706 | 232.00 | 2022-01-22 | 81 | 6 | 3 | Actual |
8500 | 200.00 | 2022-03-25 | 81 | 4 | 6 | Budget |
8875 | 385.94 | 2022-03-25 | 81 | 2 | 8 | Actual |
32761 | 790.00 | 2024-02-22 | 81 | 6 | 5 | Actual |
19011 | 260.00 | 2023-01-22 | 81 | 6 | 6 | Actual |
4706 | 650.00 | 2021-12-23 | 81 | 1 | 4 | Budget |
9665 | 200.00 | 2022-04-22 | 81 | 5 | 6 | Budget |
6209 | 406.00 | 2022-01-22 | 81 | 3 | 6 | Actual |
1956 | 549.00 | 2021-09-22 | 81 | 1 | 7 | Actual |
9073 | 250.00 | 2022-04-22 | 81 | 6 | 3 | Actual |
23048 | 263.00 | 2023-05-23 | 81 | 6 | 6 | Actual |
18064 | 743.00 | 2022-12-23 | 81 | 1 | 7 | Actual |
36031 | 195.00 | 2024-05-23 | 81 | 7 | 3 | Actual |
11058 | 851.10 | 2022-05-23 | 81 | 1 | 8 | Actual |
12513 | 100.00 | 2022-07-23 | 81 | 7 | 3 | Budget |
13314 | 480.00 | 2022-07-23 | 81 | 1 | 8 | Budget |
39275 | 345.12 | 2024-07-23 | 81 | 1 | 13 | Actual |
38625 | 221.00 | 2024-07-23 | 81 | 4 | 6 | Actual |
33581 | 678.46 | 2024-02-22 | 81 | 6 | 13 | Actual |
37449 | 361.00 | 2024-06-22 | 81 | 3 | 6 | Actual |
35974 | 653.00 | 2024-05-23 | 81 | 6 | 3 | Actual |
3865 | 369.00 | 2021-11-22 | 81 | 1 | 6 | Actual |
24320 | 169.91 | 2023-06-22 | 81 | 1 | 11 | Actual |
34232 | 1305.65 | 2024-03-24 | 81 | 1 | 8 | Actual |
9338 | 478.00 | 2022-04-22 | 81 | 1 | 5 | Actual |
30418 | 870.00 | 2023-12-23 | 81 | 6 | 4 | Actual |
30027 | 339.06 | 2023-11-22 | 81 | 1 | 12 | Actual |
11858 | 280.00 | 2022-06-22 | 81 | 4 | 6 | Budget |
26869 | 775.00 | 2023-09-22 | 81 | 6 | 3 | Actual |
30921 | 851.10 | 2023-12-23 | 81 | 6 | 8 | Actual |
6304 | 200.00 | 2022-01-22 | 81 | 5 | 6 | Budget |
30979 | 442.26 | 2023-12-23 | 81 | 1 | 11 | Actual |
3912 | 200.00 | 2021-11-22 | 81 | 2 | 6 | Budget |
4659 | 124.00 | 2021-12-23 | 81 | 7 | 3 | Actual |
32246 | 298.64 | 2024-01-22 | 81 | 6 | 11 | Actual |
37711 | 835.95 | 2024-06-22 | 81 | 2 | 8 | Actual |
27748 | 394.38 | 2023-09-22 | 81 | 1 | 12 | Actual |
12232 | 284.42 | 2022-06-22 | 81 | 2 | 8 | Actual |
7484 | 246.00 | 2022-02-22 | 81 | 6 | 6 | Actual |
33402 | 284.81 | 2024-02-22 | 81 | 1 | 12 | Actual |
9941 | 480.00 | 2022-04-22 | 81 | 1 | 8 | Budget |
7425 | 116.00 | 2022-02-22 | 81 | 5 | 6 | Actual |
14406 | 23.10 | 2022-08-22 | 81 | 1 | 12 | Actual |
32159 | 264.59 | 2024-01-22 | 81 | 3 | 11 | Actual |
17329 | 149.70 | 2022-11-22 | 81 | 4 | 11 | Actual |
7751 | 280.00 | 2022-02-22 | 81 | 2 | 8 | Budget |
5238 | 280.00 | 2021-12-23 | 81 | 6 | 6 | Budget |
32846 | 97.00 | 2024-02-22 | 81 | 2 | 6 | Actual |
171 | 89.00 | 2021-08-22 | 81 | 7 | 3 | Actual |
9258 | 546.00 | 2022-04-22 | 81 | 6 | 4 | Actual |
22963 | 305.00 | 2023-05-23 | 81 | 3 | 6 | Actual |
11812 | 401.00 | 2022-06-22 | 81 | 3 | 6 | Actual |
32548 | 602.00 | 2024-02-22 | 81 | 6 | 3 | Actual |
3398 | 380.00 | 2021-11-22 | 81 | 1 | 3 | Budget |
19715 | 570.00 | 2023-02-22 | 81 | 1 | 4 | Actual |
1021 | 382.91 | 2021-08-22 | 81 | 2 | 8 | Actual |
25294 | 513.21 | 2023-07-23 | 81 | 6 | 8 | Actual |
36999 | 497.75 | 2024-05-23 | 81 | 2 | 13 | Actual |
38150 | 420.56 | 2024-06-22 | 81 | 2 | 13 | Actual |
34139 | 1093.00 | 2024-03-24 | 81 | 1 | 7 | Actual |
2527 | 380.00 | 2021-10-23 | 81 | 6 | 4 | Budget |
8136 | 480.00 | 2022-03-25 | 81 | 6 | 4 | Budget |
7563 | 715.00 | 2022-02-22 | 81 | 1 | 7 | Actual |
20040 | 221.00 | 2023-02-22 | 81 | 6 | 6 | Actual |
37243 | 858.00 | 2024-06-22 | 81 | 6 | 4 | Actual |
21446 | 33.74 | 2023-03-25 | 81 | 5 | 11 | Actual |
22221 | 851.10 | 2023-04-22 | 81 | 1 | 8 | Actual |
7426 | 200.00 | 2022-02-22 | 81 | 5 | 6 | Budget |
38393 | 686.00 | 2024-07-23 | 81 | 6 | 4 | Actual |
9337 | 480.00 | 2022-04-22 | 81 | 1 | 5 | Budget |
1404 | 421.00 | 2021-09-22 | 81 | 6 | 4 | Actual |
23642 | 538.00 | 2023-06-22 | 81 | 6 | 3 | Actual |
13174 | 550.00 | 2022-07-23 | 81 | 1 | 7 | Budget |
9989 | 280.00 | 2022-04-22 | 81 | 2 | 8 | Budget |
5378 | 386.00 | 2021-12-23 | 81 | 6 | 7 | Actual |
33943 | 375.00 | 2024-03-24 | 81 | 1 | 6 | Actual |
26478 | 139.06 | 2023-08-22 | 81 | 3 | 11 | Actual |
973 | 779.88 | 2021-08-22 | 81 | 1 | 8 | Actual |
5833 | 787.00 | 2022-01-22 | 81 | 1 | 4 | Actual |
35446 | 749.58 | 2024-04-22 | 81 | 6 | 8 | Actual |
3213 | 835.95 | 2021-10-23 | 81 | 1 | 8 | Actual |
4116 | 372.00 | 2021-11-22 | 81 | 6 | 6 | Actual |
6503 | 491.00 | 2022-01-22 | 81 | 6 | 7 | Actual |
38003 | 257.15 | 2024-06-22 | 81 | 1 | 12 | Actual |
4707 | 709.00 | 2021-12-23 | 81 | 1 | 4 | Actual |
5707 | 200.00 | 2022-01-22 | 81 | 6 | 3 | Budget |
33310 | 207.15 | 2024-02-22 | 81 | 4 | 11 | Actual |
19103 | 708.00 | 2023-01-22 | 81 | 6 | 7 | Actual |
3648 | 445.00 | 2021-11-22 | 81 | 6 | 4 | Actual |
20872 | 502.00 | 2023-03-25 | 81 | 6 | 5 | Actual |
30624 | 353.00 | 2023-12-23 | 81 | 3 | 6 | Actual |
33283 | 216.72 | 2024-02-22 | 81 | 3 | 11 | Actual |
17975 | 104.00 | 2022-12-23 | 81 | 5 | 6 | Actual |
548 | 100.00 | 2021-08-22 | 81 | 2 | 6 | Budget |
750 | 302.00 | 2021-08-22 | 81 | 6 | 6 | Actual |
25731 | 608.00 | 2023-08-22 | 81 | 6 | 3 | Actual |
27079 | 585.00 | 2023-09-22 | 81 | 6 | 5 | Actual |
35646 | 344.38 | 2024-04-22 | 81 | 6 | 11 | Actual |
29524 | 248.00 | 2023-11-22 | 81 | 4 | 6 | Actual |
32456 | 420.56 | 2024-01-22 | 81 | 6 | 13 | Actual |
2468 | 650.00 | 2021-10-23 | 81 | 1 | 4 | Budget |
4989 | 316.00 | 2021-12-23 | 81 | 1 | 6 | Actual |
8606 | 310.00 | 2022-03-25 | 81 | 6 | 6 | Actual |
10129 | 380.00 | 2022-05-23 | 81 | 1 | 3 | Budget |
34943 | 828.00 | 2024-04-22 | 81 | 6 | 4 | Actual |
27690 | 343.32 | 2023-09-22 | 81 | 6 | 11 | Actual |
8029 | 93.00 | 2022-03-25 | 81 | 7 | 3 | Actual |
32186 | 294.38 | 2024-01-22 | 81 | 4 | 11 | Actual |
6957 | 650.00 | 2022-02-22 | 81 | 1 | 4 | Budget |
27656 | 119.91 | 2023-09-22 | 81 | 5 | 11 | Actual |
36476 | 828.00 | 2024-05-23 | 81 | 6 | 7 | Actual |
19423 | 197.57 | 2023-01-22 | 81 | 6 | 11 | Actual |
9150 | 90.00 | 2022-04-22 | 81 | 7 | 3 | Budget |
14433 | 14.59 | 2022-08-22 | 81 | 2 | 12 | Actual |
21067 | 263.00 | 2023-03-25 | 81 | 6 | 6 | Actual |
5972 | 480.00 | 2022-01-22 | 81 | 1 | 5 | Budget |
9012 | 380.00 | 2022-04-22 | 81 | 1 | 3 | Budget |
15177 | 473.82 | 2022-09-22 | 81 | 6 | 8 | Actual |
2791 | 83.00 | 2021-10-23 | 81 | 2 | 6 | Actual |
32874 | 376.00 | 2024-02-22 | 81 | 3 | 6 | Actual |
14555 | 686.00 | 2022-09-22 | 81 | 6 | 3 | Actual |
3134 | 380.00 | 2021-10-23 | 81 | 6 | 7 | Budget |
29137 | 1073.00 | 2023-11-22 | 81 | 1 | 3 | Actual |
12890 | 100.00 | 2022-07-23 | 81 | 2 | 6 | Budget |
7016 | 480.00 | 2022-02-22 | 81 | 6 | 4 | Budget |
22638 | 598.00 | 2023-05-23 | 81 | 6 | 3 | Actual |
14732 | 542.00 | 2022-09-22 | 81 | 1 | 5 | Actual |
278 | 464.00 | 2021-08-22 | 81 | 6 | 4 | Actual |
16744 | 525.00 | 2022-11-22 | 81 | 1 | 5 | Actual |
9199 | 650.00 | 2022-04-22 | 81 | 1 | 4 | Budget |
33730 | 224.00 | 2024-03-24 | 81 | 7 | 3 | Actual |
38330 | 185.00 | 2024-07-23 | 81 | 7 | 3 | Actual |
39302 | 627.58 | 2024-07-23 | 81 | 2 | 13 | Actual |
20717 | 137.00 | 2023-03-25 | 81 | 7 | 3 | Actual |
8501 | 233.00 | 2022-03-25 | 81 | 4 | 6 | Actual |
5133 | 280.00 | 2021-12-23 | 81 | 4 | 6 | Budget |
2283 | 383.00 | 2021-10-23 | 81 | 1 | 3 | Actual |
25352 | 245.44 | 2023-07-23 | 81 | 1 | 11 | Actual |
27218 | 291.00 | 2023-09-22 | 81 | 4 | 6 | Actual |
15263 | 35.87 | 2022-09-22 | 81 | 2 | 11 | Actual |
37336 | 715.00 | 2024-06-22 | 81 | 6 | 5 | Actual |
36151 | 886.00 | 2024-05-23 | 81 | 1 | 5 | Actual |
27455 | 867.76 | 2023-09-22 | 81 | 2 | 8 | Actual |
501 | 361.00 | 2021-08-22 | 81 | 1 | 6 | Actual |
24429 | 34.80 | 2023-06-22 | 81 | 5 | 11 | Actual |
6582 | 480.00 | 2022-01-22 | 81 | 1 | 8 | Budget |
27192 | 409.00 | 2023-09-22 | 81 | 3 | 6 | Actual |
18659 | 132.00 | 2023-01-22 | 81 | 7 | 3 | Actual |
5644 | 380.00 | 2022-01-22 | 81 | 1 | 3 | Budget |
21124 | 585.00 | 2023-03-25 | 81 | 1 | 7 | Actual |
15499 | 1112.00 | 2022-10-23 | 81 | 1 | 3 | Actual |
20625 | 1023.00 | 2023-03-25 | 81 | 1 | 3 | Actual |
24402 | 147.57 | 2023-06-22 | 81 | 4 | 11 | Actual |
7703 | 480.00 | 2022-02-22 | 81 | 1 | 8 | Budget |
24548 | 7.14 | 2023-06-22 | 81 | 2 | 12 | Actual |
25696 | 878.00 | 2023-08-22 | 81 | 1 | 3 | Actual |
36325 | 261.00 | 2024-05-23 | 81 | 4 | 6 | Actual |
Generated 2024-09-21 03:13:14.112 UTC