[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 63 < SKIP 375 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20872 | 502.00 | 2023-03-24 | 81 | 6 | 5 | Actual |
3399 | 378.00 | 2021-11-21 | 81 | 1 | 3 | Actual |
31802 | 180.00 | 2024-01-21 | 81 | 5 | 6 | Actual |
18064 | 743.00 | 2022-12-22 | 81 | 1 | 7 | Actual |
29795 | 723.82 | 2023-11-21 | 81 | 6 | 8 | Actual |
4009 | 276.00 | 2021-11-21 | 81 | 4 | 6 | Actual |
28076 | 254.00 | 2023-10-22 | 81 | 7 | 3 | Actual |
29733 | 1331.41 | 2023-11-21 | 81 | 1 | 8 | Actual |
14555 | 686.00 | 2022-09-21 | 81 | 6 | 3 | Actual |
8748 | 468.00 | 2022-03-24 | 81 | 6 | 7 | Actual |
36351 | 198.00 | 2024-05-22 | 81 | 5 | 6 | Actual |
9571 | 380.00 | 2022-04-21 | 81 | 3 | 6 | Budget |
7425 | 116.00 | 2022-02-21 | 81 | 5 | 6 | Actual |
36476 | 828.00 | 2024-05-22 | 81 | 6 | 7 | Actual |
12764 | 380.00 | 2022-07-22 | 81 | 6 | 5 | Budget |
21419 | 146.51 | 2023-03-24 | 81 | 4 | 11 | Actual |
7234 | 384.00 | 2022-02-21 | 81 | 1 | 6 | Actual |
7379 | 275.00 | 2022-02-21 | 81 | 4 | 6 | Actual |
37336 | 715.00 | 2024-06-21 | 81 | 6 | 5 | Actual |
26659 | 42.25 | 2023-08-21 | 81 | 6 | 12 | Actual |
25407 | 96.51 | 2023-07-22 | 81 | 3 | 11 | Actual |
30147 | 206.52 | 2023-11-21 | 81 | 1 | 13 | Actual |
9665 | 200.00 | 2022-04-21 | 81 | 5 | 6 | Budget |
18979 | 115.00 | 2023-01-21 | 81 | 5 | 6 | Actual |
38862 | 537.45 | 2024-07-22 | 81 | 2 | 8 | Actual |
22816 | 504.00 | 2023-05-22 | 81 | 1 | 5 | Actual |
33430 | 69.91 | 2024-02-21 | 81 | 2 | 12 | Actual |
25948 | 558.00 | 2023-08-21 | 81 | 6 | 5 | Actual |
20537 | 13.53 | 2023-02-21 | 81 | 2 | 12 | Actual |
24052 | 199.00 | 2023-06-21 | 81 | 6 | 6 | Actual |
33170 | 749.58 | 2024-02-21 | 81 | 6 | 8 | Actual |
24109 | 733.00 | 2023-06-21 | 81 | 1 | 7 | Actual |
25552 | 20.97 | 2023-07-22 | 81 | 1 | 12 | Actual |
9801 | 637.00 | 2022-04-21 | 81 | 1 | 7 | Actual |
31215 | 536.94 | 2023-12-22 | 81 | 6 | 12 | Actual |
7485 | 280.00 | 2022-02-21 | 81 | 6 | 6 | Budget |
4116 | 372.00 | 2021-11-21 | 81 | 6 | 6 | Actual |
5505 | 463.21 | 2021-12-22 | 81 | 2 | 8 | Actual |
14906 | 175.00 | 2022-09-21 | 81 | 4 | 6 | Actual |
36031 | 195.00 | 2024-05-22 | 81 | 7 | 3 | Actual |
9522 | 139.00 | 2022-04-21 | 81 | 2 | 6 | Actual |
21337 | 174.17 | 2023-03-24 | 81 | 1 | 11 | Actual |
13757 | 351.00 | 2022-08-21 | 81 | 6 | 5 | Actual |
972 | 480.00 | 2021-08-21 | 81 | 1 | 8 | Budget |
3261 | 316.24 | 2021-10-22 | 81 | 2 | 8 | Actual |
4707 | 709.00 | 2021-12-22 | 81 | 1 | 4 | Actual |
31300 | 443.37 | 2023-12-22 | 81 | 2 | 13 | Actual |
19103 | 708.00 | 2023-01-21 | 81 | 6 | 7 | Actual |
3864 | 280.00 | 2021-11-21 | 81 | 1 | 6 | Budget |
692 | 162.00 | 2021-08-21 | 81 | 5 | 6 | Actual |
33522 | 369.68 | 2024-02-21 | 81 | 1 | 13 | Actual |
26008 | 181.00 | 2023-08-21 | 81 | 1 | 6 | Actual |
8826 | 669.28 | 2022-03-24 | 81 | 1 | 8 | Actual |
6691 | 414.73 | 2022-01-21 | 81 | 6 | 8 | Actual |
16416 | 26.29 | 2022-10-22 | 81 | 1 | 12 | Actual |
26505 | 132.68 | 2023-08-21 | 81 | 4 | 11 | Actual |
26148 | 179.00 | 2023-08-21 | 81 | 6 | 6 | Actual |
25260 | 502.61 | 2023-07-22 | 81 | 2 | 8 | Actual |
8405 | 200.00 | 2022-03-24 | 81 | 2 | 6 | Budget |
14767 | 359.00 | 2022-09-21 | 81 | 6 | 5 | Actual |
29047 | 664.42 | 2023-10-22 | 81 | 2 | 13 | Actual |
14288 | 142.25 | 2022-08-21 | 81 | 3 | 11 | Actual |
35121 | 126.00 | 2024-04-21 | 81 | 2 | 6 | Actual |
10188 | 243.00 | 2022-05-22 | 81 | 6 | 3 | Actual |
21628 | 891.00 | 2023-04-21 | 81 | 1 | 3 | Actual |
8747 | 480.00 | 2022-03-24 | 81 | 6 | 7 | Budget |
892 | 380.00 | 2021-08-21 | 81 | 6 | 7 | Budget |
3648 | 445.00 | 2021-11-21 | 81 | 6 | 4 | Actual |
33998 | 412.00 | 2024-03-23 | 81 | 3 | 6 | Actual |
3460 | 237.00 | 2021-11-21 | 81 | 6 | 3 | Actual |
17598 | 686.00 | 2022-12-22 | 81 | 6 | 3 | Actual |
7950 | 280.00 | 2022-03-24 | 81 | 6 | 3 | Budget |
37301 | 860.00 | 2024-06-21 | 81 | 1 | 5 | Actual |
26926 | 260.00 | 2023-09-21 | 81 | 7 | 3 | Actual |
2016 | 380.00 | 2021-09-21 | 81 | 6 | 7 | Budget |
22395 | 132.68 | 2023-04-21 | 81 | 3 | 11 | Actual |
15177 | 473.82 | 2022-09-21 | 81 | 6 | 8 | Actual |
2742 | 280.00 | 2021-10-22 | 81 | 1 | 6 | Budget |
15290 | 97.57 | 2022-09-21 | 81 | 3 | 11 | Actual |
10128 | 347.00 | 2022-05-22 | 81 | 1 | 3 | Actual |
10511 | 427.00 | 2022-05-22 | 81 | 6 | 5 | Actual |
11494 | 494.00 | 2022-06-21 | 81 | 6 | 4 | Actual |
10315 | 650.00 | 2022-05-22 | 81 | 1 | 4 | Actual |
11433 | 729.00 | 2022-06-21 | 81 | 1 | 4 | Actual |
10687 | 380.00 | 2022-05-22 | 81 | 3 | 6 | Budget |
15115 | 1084.43 | 2022-09-21 | 81 | 1 | 8 | Actual |
30569 | 344.00 | 2023-12-22 | 81 | 1 | 6 | Actual |
10919 | 591.00 | 2022-05-22 | 81 | 1 | 7 | Actual |
25023 | 180.00 | 2023-07-22 | 81 | 4 | 6 | Actual |
11964 | 280.00 | 2022-06-21 | 81 | 6 | 6 | Budget |
8606 | 310.00 | 2022-03-24 | 81 | 6 | 6 | Actual |
973 | 779.88 | 2021-08-21 | 81 | 1 | 8 | Actual |
9572 | 401.00 | 2022-04-21 | 81 | 3 | 6 | Actual |
26532 | 27.36 | 2023-08-21 | 81 | 5 | 11 | Actual |
2142 | 280.00 | 2021-09-21 | 81 | 2 | 8 | Budget |
29080 | 443.37 | 2023-10-22 | 81 | 6 | 13 | Actual |
38599 | 424.00 | 2024-07-22 | 81 | 3 | 6 | Actual |
4055 | 200.00 | 2021-11-21 | 81 | 5 | 6 | Budget |
3319 | 425.33 | 2021-10-22 | 81 | 6 | 8 | Actual |
30766 | 994.00 | 2023-12-22 | 81 | 1 | 7 | Actual |
24884 | 425.00 | 2023-07-22 | 81 | 6 | 5 | Actual |
9258 | 546.00 | 2022-04-21 | 81 | 6 | 4 | Actual |
891 | 418.00 | 2021-08-21 | 81 | 6 | 7 | Actual |
18659 | 132.00 | 2023-01-21 | 81 | 7 | 3 | Actual |
2203 | 434.42 | 2021-09-21 | 81 | 6 | 8 | Actual |
20745 | 651.00 | 2023-03-24 | 81 | 1 | 4 | Actual |
6363 | 280.00 | 2022-01-21 | 81 | 6 | 6 | Budget |
5504 | 280.00 | 2021-12-22 | 81 | 2 | 8 | Budget |
38123 | 329.33 | 2024-06-21 | 81 | 1 | 13 | Actual |
35704 | 369.91 | 2024-04-21 | 81 | 1 | 12 | Actual |
1769 | 283.00 | 2021-09-21 | 81 | 4 | 6 | Actual |
35613 | 52.89 | 2024-04-21 | 81 | 5 | 11 | Actual |
831 | 550.00 | 2021-08-21 | 81 | 1 | 7 | Budget |
16002 | 741.00 | 2022-10-22 | 81 | 1 | 7 | Actual |
23198 | 832.91 | 2023-05-22 | 81 | 1 | 8 | Actual |
8685 | 514.00 | 2022-03-24 | 81 | 1 | 7 | Actual |
22935 | 58.00 | 2023-05-22 | 81 | 2 | 6 | Actual |
5565 | 398.06 | 2021-12-22 | 81 | 6 | 8 | Actual |
25294 | 513.21 | 2023-07-22 | 81 | 6 | 8 | Actual |
11905 | 127.00 | 2022-06-21 | 81 | 5 | 6 | Actual |
5036 | 139.00 | 2021-12-22 | 81 | 2 | 6 | Actual |
37945 | 359.28 | 2024-06-21 | 81 | 6 | 11 | Actual |
3962 | 372.00 | 2021-11-21 | 81 | 3 | 6 | Actual |
500 | 280.00 | 2021-08-21 | 81 | 1 | 6 | Budget |
15712 | 421.00 | 2022-10-22 | 81 | 1 | 5 | Actual |
20780 | 414.00 | 2023-03-24 | 81 | 6 | 4 | Actual |
28370 | 253.00 | 2023-10-22 | 81 | 4 | 6 | Actual |
14348 | 143.31 | 2022-08-21 | 81 | 6 | 11 | Actual |
7750 | 316.24 | 2022-02-21 | 81 | 2 | 8 | Actual |
10980 | 480.00 | 2022-05-22 | 81 | 6 | 7 | Budget |
21747 | 567.00 | 2023-04-21 | 81 | 1 | 4 | Actual |
31095 | 362.47 | 2023-12-22 | 81 | 6 | 11 | Actual |
28231 | 737.00 | 2023-10-22 | 81 | 6 | 5 | Actual |
32846 | 97.00 | 2024-02-21 | 81 | 2 | 6 | Actual |
11247 | 380.00 | 2022-06-21 | 81 | 1 | 3 | Budget |
27137 | 302.00 | 2023-09-21 | 81 | 1 | 6 | Actual |
17775 | 399.00 | 2022-12-22 | 81 | 1 | 5 | Actual |
38330 | 185.00 | 2024-07-22 | 81 | 7 | 3 | Actual |
26869 | 775.00 | 2023-09-21 | 81 | 6 | 3 | Actual |
14521 | 864.00 | 2022-09-21 | 81 | 1 | 3 | Actual |
17155 | 370.79 | 2022-11-21 | 81 | 2 | 8 | Actual |
9940 | 975.34 | 2022-04-21 | 81 | 1 | 8 | Actual |
6503 | 491.00 | 2022-01-21 | 81 | 6 | 7 | Actual |
36736 | 229.49 | 2024-05-22 | 81 | 4 | 11 | Actual |
28019 | 703.00 | 2023-10-22 | 81 | 6 | 3 | Actual |
37591 | 1019.00 | 2024-06-21 | 81 | 1 | 7 | Actual |
28289 | 379.00 | 2023-10-22 | 81 | 1 | 6 | Actual |
7426 | 200.00 | 2022-02-21 | 81 | 5 | 6 | Budget |
21781 | 307.00 | 2023-04-21 | 81 | 6 | 4 | Actual |
24429 | 34.80 | 2023-06-21 | 81 | 5 | 11 | Actual |
3587 | 700.00 | 2021-11-21 | 81 | 1 | 4 | Actual |
21719 | 124.00 | 2023-04-21 | 81 | 7 | 3 | Actual |
30355 | 258.00 | 2023-12-22 | 81 | 7 | 3 | Actual |
19161 | 1192.01 | 2023-01-21 | 81 | 1 | 8 | Actual |
31602 | 815.00 | 2024-01-21 | 81 | 1 | 5 | Actual |
4988 | 280.00 | 2021-12-22 | 81 | 1 | 6 | Budget |
3134 | 380.00 | 2021-10-22 | 81 | 6 | 7 | Budget |
419 | 414.00 | 2021-08-21 | 81 | 6 | 5 | Actual |
8277 | 380.00 | 2022-03-24 | 81 | 6 | 5 | Budget |
18099 | 468.00 | 2022-12-22 | 81 | 6 | 7 | Actual |
33136 | 620.79 | 2024-02-21 | 81 | 2 | 8 | Actual |
34580 | 126.29 | 2024-03-23 | 81 | 2 | 12 | Actual |
15409 | 22.04 | 2022-09-21 | 81 | 1 | 12 | Actual |
33943 | 375.00 | 2024-03-23 | 81 | 1 | 6 | Actual |
6692 | 280.00 | 2022-01-21 | 81 | 6 | 8 | Budget |
8934 | 200.00 | 2022-03-24 | 81 | 6 | 8 | Budget |
7812 | 301.09 | 2022-02-21 | 81 | 6 | 8 | Actual |
35504 | 436.94 | 2024-04-21 | 81 | 1 | 11 | Actual |
23260 | 458.67 | 2023-05-22 | 81 | 6 | 8 | Actual |
9988 | 537.45 | 2022-04-21 | 81 | 2 | 8 | Actual |
34552 | 322.04 | 2024-03-23 | 81 | 1 | 12 | Actual |
5317 | 550.00 | 2021-12-22 | 81 | 1 | 7 | Budget |
21571 | 37.99 | 2023-03-24 | 81 | 6 | 12 | Actual |
16243 | 32.67 | 2022-10-22 | 81 | 2 | 11 | Actual |
23226 | 417.76 | 2023-05-22 | 81 | 2 | 8 | Actual |
33638 | 983.00 | 2024-03-23 | 81 | 1 | 3 | Actual |
23607 | 967.00 | 2023-06-21 | 81 | 1 | 3 | Actual |
25611 | 27.36 | 2023-07-22 | 81 | 6 | 12 | Actual |
28579 | 1537.47 | 2023-10-22 | 81 | 1 | 8 | Actual |
32104 | 461.41 | 2024-01-21 | 81 | 1 | 11 | Actual |
26423 | 281.62 | 2023-08-21 | 81 | 1 | 11 | Actual |
8404 | 161.00 | 2022-03-24 | 81 | 2 | 6 | Actual |
7811 | 200.00 | 2022-02-21 | 81 | 6 | 8 | Budget |
12043 | 550.00 | 2022-06-21 | 81 | 1 | 7 | Budget |
21124 | 585.00 | 2023-03-24 | 81 | 1 | 7 | Actual |
14965 | 223.00 | 2022-09-21 | 81 | 6 | 6 | Actual |
37625 | 834.00 | 2024-06-21 | 81 | 6 | 7 | Actual |
13817 | 295.00 | 2022-08-21 | 81 | 1 | 6 | Actual |
14233 | 195.44 | 2022-08-21 | 81 | 1 | 11 | Actual |
4989 | 316.00 | 2021-12-22 | 81 | 1 | 6 | Actual |
19011 | 260.00 | 2023-01-21 | 81 | 6 | 6 | Actual |
34351 | 588.00 | 2024-03-23 | 81 | 1 | 11 | Actual |
6304 | 200.00 | 2022-01-21 | 81 | 5 | 6 | Budget |
7623 | 535.00 | 2022-02-21 | 81 | 6 | 7 | Actual |
9618 | 200.00 | 2022-04-21 | 81 | 4 | 6 | Budget |
25174 | 614.00 | 2023-07-22 | 81 | 6 | 7 | Actual |
10189 | 200.00 | 2022-05-22 | 81 | 6 | 3 | Budget |
20391 | 140.12 | 2023-02-21 | 81 | 4 | 11 | Actual |
8933 | 296.54 | 2022-03-24 | 81 | 6 | 8 | Actual |
37745 | 819.28 | 2024-06-21 | 81 | 6 | 8 | Actual |
5892 | 480.00 | 2022-01-21 | 81 | 6 | 4 | Budget |
21662 | 656.00 | 2023-04-21 | 81 | 6 | 3 | Actual |
27602 | 350.77 | 2023-09-21 | 81 | 3 | 11 | Actual |
15499 | 1112.00 | 2022-10-22 | 81 | 1 | 3 | Actual |
29350 | 806.00 | 2023-11-21 | 81 | 1 | 5 | Actual |
38625 | 221.00 | 2024-07-22 | 81 | 4 | 6 | Actual |
9802 | 650.00 | 2022-04-21 | 81 | 1 | 7 | Budget |
20452 | 135.87 | 2023-02-21 | 81 | 6 | 11 | Actual |
5133 | 280.00 | 2021-12-22 | 81 | 4 | 6 | Budget |
13662 | 431.00 | 2022-08-21 | 81 | 6 | 4 | Actual |
20190 | 946.55 | 2023-02-21 | 81 | 1 | 8 | Actual |
12702 | 480.00 | 2022-07-22 | 81 | 1 | 5 | Budget |
8874 | 280.00 | 2022-03-24 | 81 | 2 | 8 | Budget |
33344 | 340.13 | 2024-02-21 | 81 | 6 | 11 | Actual |
19363 | 108.21 | 2023-01-21 | 81 | 4 | 11 | Actual |
3586 | 650.00 | 2021-11-21 | 81 | 1 | 4 | Budget |
37088 | 1180.00 | 2024-06-21 | 81 | 1 | 3 | Actual |
22012 | 214.00 | 2023-04-21 | 81 | 4 | 6 | Actual |
35201 | 147.00 | 2024-04-21 | 81 | 5 | 6 | Actual |
26744 | 622.32 | 2023-08-21 | 81 | 2 | 13 | Actual |
35732 | 150.76 | 2024-04-21 | 81 | 2 | 12 | Actual |
18276 | 185.87 | 2022-12-22 | 81 | 1 | 11 | Actual |
13034 | 217.00 | 2022-07-22 | 81 | 5 | 6 | Actual |
31273 | 239.85 | 2023-12-22 | 81 | 1 | 13 | Actual |
8029 | 93.00 | 2022-03-24 | 81 | 7 | 3 | Actual |
13033 | 200.00 | 2022-07-22 | 81 | 5 | 6 | Budget |
37885 | 336.94 | 2024-06-21 | 81 | 4 | 11 | Actual |
4117 | 280.00 | 2021-11-21 | 81 | 6 | 6 | Budget |
39183 | 150.76 | 2024-07-22 | 81 | 2 | 12 | Actual |
1956 | 549.00 | 2021-09-21 | 81 | 1 | 7 | Actual |
38273 | 608.00 | 2024-07-22 | 81 | 6 | 3 | Actual |
34494 | 461.41 | 2024-03-23 | 81 | 6 | 11 | Actual |
34174 | 657.00 | 2024-03-23 | 81 | 6 | 7 | Actual |
29229 | 278.00 | 2023-11-21 | 81 | 7 | 3 | Actual |
8607 | 280.00 | 2022-03-24 | 81 | 6 | 6 | Budget |
4441 | 458.67 | 2021-11-21 | 81 | 6 | 8 | Actual |
19336 | 63.53 | 2023-01-21 | 81 | 3 | 11 | Actual |
11714 | 280.00 | 2022-06-21 | 81 | 1 | 6 | Budget |
5893 | 382.00 | 2022-01-21 | 81 | 6 | 4 | Actual |
8077 | 741.00 | 2022-03-24 | 81 | 1 | 4 | Actual |
9150 | 90.00 | 2022-04-21 | 81 | 7 | 3 | Budget |
5238 | 280.00 | 2021-12-22 | 81 | 6 | 6 | Budget |
6160 | 200.00 | 2022-01-21 | 81 | 2 | 6 | Budget |
11384 | 62.00 | 2022-06-21 | 81 | 7 | 3 | Actual |
23762 | 456.00 | 2023-06-21 | 81 | 6 | 4 | Actual |
548 | 100.00 | 2021-08-21 | 81 | 2 | 6 | Budget |
4383 | 502.61 | 2021-11-21 | 81 | 2 | 8 | Actual |
28842 | 294.38 | 2023-10-22 | 81 | 6 | 11 | Actual |
2664 | 480.00 | 2021-10-22 | 81 | 6 | 5 | Budget |
22989 | 167.00 | 2023-05-22 | 81 | 4 | 6 | Actual |
Generated 2024-09-21 00:11:45.221 UTC