[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 63 < SKIP 625 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10687 | 380.00 | 2022-05-22 | 81 | 3 | 6 | Budget |
26363 | 648.06 | 2023-08-21 | 81 | 6 | 8 | Actual |
33283 | 216.72 | 2024-02-21 | 81 | 3 | 11 | Actual |
8277 | 380.00 | 2022-03-24 | 81 | 6 | 5 | Budget |
32668 | 819.00 | 2024-02-21 | 81 | 6 | 4 | Actual |
24942 | 223.00 | 2023-07-22 | 81 | 1 | 6 | Actual |
23820 | 482.00 | 2023-06-21 | 81 | 1 | 5 | Actual |
27809 | 581.62 | 2023-09-21 | 81 | 6 | 12 | Actual |
18779 | 395.00 | 2023-01-21 | 81 | 1 | 5 | Actual |
11964 | 280.00 | 2022-06-21 | 81 | 6 | 6 | Budget |
26744 | 622.32 | 2023-08-21 | 81 | 2 | 13 | Actual |
19068 | 736.00 | 2023-01-21 | 81 | 1 | 7 | Actual |
14111 | 931.40 | 2022-08-21 | 81 | 1 | 8 | Actual |
34433 | 267.79 | 2024-03-23 | 81 | 4 | 11 | Actual |
19630 | 650.00 | 2023-02-21 | 81 | 6 | 3 | Actual |
19281 | 232.68 | 2023-01-21 | 81 | 1 | 11 | Actual |
13363 | 405.63 | 2022-07-22 | 81 | 2 | 8 | Actual |
6503 | 491.00 | 2022-01-21 | 81 | 6 | 7 | Actual |
35001 | 921.00 | 2024-04-21 | 81 | 1 | 5 | Actual |
36972 | 460.91 | 2024-05-22 | 81 | 1 | 13 | Actual |
17895 | 87.00 | 2022-12-22 | 81 | 2 | 6 | Actual |
3261 | 316.24 | 2021-10-22 | 81 | 2 | 8 | Actual |
5133 | 280.00 | 2021-12-22 | 81 | 4 | 6 | Budget |
13094 | 289.00 | 2022-07-22 | 81 | 6 | 6 | Actual |
27369 | 785.00 | 2023-09-21 | 81 | 6 | 7 | Actual |
17868 | 315.00 | 2022-12-22 | 81 | 1 | 6 | Actual |
21245 | 532.91 | 2023-03-24 | 81 | 2 | 8 | Actual |
38123 | 329.33 | 2024-06-21 | 81 | 1 | 13 | Actual |
33050 | 802.00 | 2024-02-21 | 81 | 6 | 7 | Actual |
36299 | 412.00 | 2024-05-22 | 81 | 3 | 6 | Actual |
10979 | 509.00 | 2022-05-22 | 81 | 6 | 7 | Actual |
19423 | 197.57 | 2023-01-21 | 81 | 6 | 11 | Actual |
32761 | 790.00 | 2024-02-21 | 81 | 6 | 5 | Actual |
32396 | 376.70 | 2024-01-21 | 81 | 1 | 13 | Actual |
25696 | 878.00 | 2023-08-21 | 81 | 1 | 3 | Actual |
27894 | 671.44 | 2023-09-21 | 81 | 2 | 13 | Actual |
13924 | 152.00 | 2022-08-21 | 81 | 5 | 6 | Actual |
20985 | 324.00 | 2023-03-24 | 81 | 3 | 6 | Actual |
2204 | 280.00 | 2021-09-21 | 81 | 6 | 8 | Budget |
23460 | 193.32 | 2023-05-22 | 81 | 6 | 11 | Actual |
20780 | 414.00 | 2023-03-24 | 81 | 6 | 4 | Actual |
34880 | 275.00 | 2024-04-21 | 81 | 7 | 3 | Actual |
33638 | 983.00 | 2024-03-23 | 81 | 1 | 3 | Actual |
37180 | 251.00 | 2024-06-21 | 81 | 7 | 3 | Actual |
13314 | 480.00 | 2022-07-22 | 81 | 1 | 8 | Budget |
6957 | 650.00 | 2022-02-21 | 81 | 1 | 4 | Budget |
26148 | 179.00 | 2023-08-21 | 81 | 6 | 6 | Actual |
19161 | 1192.01 | 2023-01-21 | 81 | 1 | 8 | Actual |
12702 | 480.00 | 2022-07-22 | 81 | 1 | 5 | Budget |
28781 | 269.91 | 2023-10-22 | 81 | 4 | 11 | Actual |
30766 | 994.00 | 2023-12-22 | 81 | 1 | 7 | Actual |
4383 | 502.61 | 2021-11-21 | 81 | 2 | 8 | Actual |
16358 | 128.42 | 2022-10-22 | 81 | 6 | 11 | Actual |
33970 | 109.00 | 2024-03-23 | 81 | 2 | 6 | Actual |
28231 | 737.00 | 2023-10-22 | 81 | 6 | 5 | Actual |
34580 | 126.29 | 2024-03-23 | 81 | 2 | 12 | Actual |
4196 | 468.00 | 2021-11-21 | 81 | 1 | 7 | Actual |
3912 | 200.00 | 2021-11-21 | 81 | 2 | 6 | Budget |
18567 | 1144.00 | 2023-01-21 | 81 | 1 | 3 | Actual |
38954 | 461.41 | 2024-07-22 | 81 | 1 | 11 | Actual |
7950 | 280.00 | 2022-03-24 | 81 | 6 | 3 | Budget |
1404 | 421.00 | 2021-09-21 | 81 | 6 | 4 | Actual |
13844 | 81.00 | 2022-08-21 | 81 | 2 | 6 | Actual |
12623 | 480.00 | 2022-07-22 | 81 | 6 | 4 | Budget |
22012 | 214.00 | 2023-04-21 | 81 | 4 | 6 | Actual |
34823 | 648.00 | 2024-04-21 | 81 | 6 | 3 | Actual |
26566 | 152.89 | 2023-08-21 | 81 | 6 | 11 | Actual |
17683 | 516.00 | 2022-12-22 | 81 | 1 | 4 | Actual |
35532 | 223.10 | 2024-04-21 | 81 | 2 | 11 | Actual |
26659 | 42.25 | 2023-08-21 | 81 | 6 | 12 | Actual |
31007 | 113.53 | 2023-12-22 | 81 | 2 | 11 | Actual |
21365 | 99.70 | 2023-03-24 | 81 | 2 | 11 | Actual |
8934 | 200.00 | 2022-03-24 | 81 | 6 | 8 | Budget |
26777 | 457.40 | 2023-08-21 | 81 | 6 | 13 | Actual |
33344 | 340.13 | 2024-02-21 | 81 | 6 | 11 | Actual |
22850 | 395.00 | 2023-05-22 | 81 | 6 | 5 | Actual |
9523 | 200.00 | 2022-04-21 | 81 | 2 | 6 | Budget |
38651 | 208.00 | 2024-07-22 | 81 | 5 | 6 | Actual |
7426 | 200.00 | 2022-02-21 | 81 | 5 | 6 | Budget |
14965 | 223.00 | 2022-09-21 | 81 | 6 | 6 | Actual |
11715 | 345.00 | 2022-06-21 | 81 | 1 | 6 | Actual |
34082 | 264.00 | 2024-03-23 | 81 | 6 | 6 | Actual |
29229 | 278.00 | 2023-11-21 | 81 | 7 | 3 | Actual |
15654 | 395.00 | 2022-10-22 | 81 | 6 | 4 | Actual |
32159 | 264.59 | 2024-01-21 | 81 | 3 | 11 | Actual |
2282 | 380.00 | 2021-10-22 | 81 | 1 | 3 | Budget |
27776 | 73.10 | 2023-09-21 | 81 | 2 | 12 | Actual |
8136 | 480.00 | 2022-03-24 | 81 | 6 | 4 | Budget |
36881 | 67.78 | 2024-05-22 | 81 | 2 | 12 | Actual |
28641 | 634.43 | 2023-10-22 | 81 | 6 | 8 | Actual |
17923 | 347.00 | 2022-12-22 | 81 | 3 | 6 | Actual |
20418 | 77.36 | 2023-02-21 | 81 | 5 | 11 | Actual |
1625 | 321.00 | 2021-09-21 | 81 | 1 | 6 | Actual |
32456 | 420.56 | 2024-01-21 | 81 | 6 | 13 | Actual |
28962 | 450.77 | 2023-10-22 | 81 | 6 | 12 | Actual |
7016 | 480.00 | 2022-02-21 | 81 | 6 | 4 | Budget |
9475 | 380.00 | 2022-04-21 | 81 | 1 | 6 | Budget |
30263 | 1136.00 | 2023-12-22 | 81 | 1 | 3 | Actual |
90 | 278.00 | 2021-08-21 | 81 | 6 | 3 | Actual |
10453 | 514.00 | 2022-05-22 | 81 | 1 | 5 | Actual |
29172 | 635.00 | 2023-11-21 | 81 | 6 | 3 | Actual |
12763 | 370.00 | 2022-07-22 | 81 | 6 | 5 | Actual |
23346 | 110.34 | 2023-05-22 | 81 | 2 | 11 | Actual |
21986 | 330.00 | 2023-04-21 | 81 | 3 | 6 | Actual |
24969 | 56.00 | 2023-07-22 | 81 | 2 | 6 | Actual |
5892 | 480.00 | 2022-01-21 | 81 | 6 | 4 | Budget |
29795 | 723.82 | 2023-11-21 | 81 | 6 | 8 | Actual |
21124 | 585.00 | 2023-03-24 | 81 | 1 | 7 | Actual |
18007 | 249.00 | 2022-12-22 | 81 | 6 | 6 | Actual |
20218 | 532.91 | 2023-02-21 | 81 | 2 | 8 | Actual |
39217 | 581.62 | 2024-07-22 | 81 | 6 | 12 | Actual |
38741 | 1102.00 | 2024-07-22 | 81 | 1 | 7 | Actual |
35974 | 653.00 | 2024-05-22 | 81 | 6 | 3 | Actual |
29047 | 664.42 | 2023-10-22 | 81 | 2 | 13 | Actual |
1721 | 380.00 | 2021-09-21 | 81 | 3 | 6 | Budget |
25407 | 96.51 | 2023-07-22 | 81 | 3 | 11 | Actual |
32633 | 1346.00 | 2024-02-21 | 81 | 1 | 4 | Actual |
11495 | 480.00 | 2022-06-21 | 81 | 6 | 4 | Budget |
3133 | 414.00 | 2021-10-22 | 81 | 6 | 7 | Actual |
33522 | 369.68 | 2024-02-21 | 81 | 1 | 13 | Actual |
2606 | 551.00 | 2021-10-22 | 81 | 1 | 5 | Actual |
19390 | 76.29 | 2023-01-21 | 81 | 5 | 11 | Actual |
22038 | 117.00 | 2023-04-21 | 81 | 5 | 6 | Actual |
16744 | 525.00 | 2022-11-21 | 81 | 1 | 5 | Actual |
25294 | 513.21 | 2023-07-22 | 81 | 6 | 8 | Actual |
23699 | 124.00 | 2023-06-21 | 81 | 7 | 3 | Actual |
15351 | 214.59 | 2022-09-21 | 81 | 6 | 11 | Actual |
6770 | 380.00 | 2022-02-21 | 81 | 1 | 3 | Budget |
26035 | 60.00 | 2023-08-21 | 81 | 2 | 6 | Actual |
39275 | 345.12 | 2024-07-22 | 81 | 1 | 13 | Actual |
38031 | 65.65 | 2024-06-21 | 81 | 2 | 12 | Actual |
8874 | 280.00 | 2022-03-24 | 81 | 2 | 8 | Budget |
13817 | 295.00 | 2022-08-21 | 81 | 1 | 6 | Actual |
3260 | 280.00 | 2021-10-22 | 81 | 2 | 8 | Budget |
11859 | 248.00 | 2022-06-21 | 81 | 4 | 6 | Actual |
8875 | 385.94 | 2022-03-24 | 81 | 2 | 8 | Actual |
25579 | 15.65 | 2023-07-22 | 81 | 2 | 12 | Actual |
19539 | 32.67 | 2023-01-21 | 81 | 6 | 12 | Actual |
10734 | 280.00 | 2022-05-22 | 81 | 4 | 6 | Budget |
25049 | 102.00 | 2023-07-22 | 81 | 5 | 6 | Actual |
1405 | 380.00 | 2021-09-21 | 81 | 6 | 4 | Budget |
25082 | 270.00 | 2023-07-22 | 81 | 6 | 6 | Actual |
5706 | 232.00 | 2022-01-21 | 81 | 6 | 3 | Actual |
12890 | 100.00 | 2022-07-22 | 81 | 2 | 6 | Budget |
38684 | 332.00 | 2024-07-22 | 81 | 6 | 6 | Actual |
19687 | 265.00 | 2023-02-21 | 81 | 7 | 3 | Actual |
35765 | 609.28 | 2024-04-21 | 81 | 6 | 12 | Actual |
19336 | 63.53 | 2023-01-21 | 81 | 3 | 11 | Actual |
2016 | 380.00 | 2021-09-21 | 81 | 6 | 7 | Budget |
4335 | 642.00 | 2021-11-21 | 81 | 1 | 8 | Actual |
32132 | 226.30 | 2024-01-21 | 81 | 2 | 11 | Actual |
8501 | 233.00 | 2022-03-24 | 81 | 4 | 6 | Actual |
34351 | 588.00 | 2024-03-23 | 81 | 1 | 11 | Actual |
4382 | 280.00 | 2021-11-21 | 81 | 2 | 8 | Budget |
9259 | 480.00 | 2022-04-21 | 81 | 6 | 4 | Budget |
15591 | 177.00 | 2022-10-22 | 81 | 7 | 3 | Actual |
8826 | 669.28 | 2022-03-24 | 81 | 1 | 8 | Actual |
37745 | 819.28 | 2024-06-21 | 81 | 6 | 8 | Actual |
5707 | 200.00 | 2022-01-21 | 81 | 6 | 3 | Budget |
13628 | 494.00 | 2022-08-21 | 81 | 1 | 4 | Actual |
13173 | 499.00 | 2022-07-22 | 81 | 1 | 7 | Actual |
37683 | 1310.20 | 2024-06-21 | 81 | 1 | 8 | Actual |
6908 | 90.00 | 2022-02-21 | 81 | 7 | 3 | Budget |
18064 | 743.00 | 2022-12-22 | 81 | 1 | 7 | Actual |
2840 | 423.00 | 2021-10-22 | 81 | 3 | 6 | Actual |
37475 | 275.00 | 2024-06-21 | 81 | 4 | 6 | Actual |
31424 | 635.00 | 2024-01-21 | 81 | 6 | 3 | Actual |
3461 | 200.00 | 2021-11-21 | 81 | 6 | 3 | Budget |
22368 | 101.82 | 2023-04-21 | 81 | 2 | 11 | Actual |
24402 | 147.57 | 2023-06-21 | 81 | 4 | 11 | Actual |
19842 | 386.00 | 2023-02-21 | 81 | 6 | 5 | Actual |
17775 | 399.00 | 2022-12-22 | 81 | 1 | 5 | Actual |
501 | 361.00 | 2021-08-21 | 81 | 1 | 6 | Actual |
750 | 302.00 | 2021-08-21 | 81 | 6 | 6 | Actual |
25611 | 27.36 | 2023-07-22 | 81 | 6 | 12 | Actual |
21011 | 223.00 | 2023-03-24 | 81 | 4 | 6 | Actual |
30055 | 70.97 | 2023-11-21 | 81 | 2 | 12 | Actual |
3399 | 378.00 | 2021-11-21 | 81 | 1 | 3 | Actual |
24757 | 627.00 | 2023-07-22 | 81 | 1 | 4 | Actual |
39335 | 594.25 | 2024-07-22 | 81 | 6 | 13 | Actual |
9618 | 200.00 | 2022-04-21 | 81 | 4 | 6 | Budget |
31215 | 536.94 | 2023-12-22 | 81 | 6 | 12 | Actual |
7485 | 280.00 | 2022-02-21 | 81 | 6 | 6 | Budget |
9072 | 280.00 | 2022-04-21 | 81 | 6 | 3 | Budget |
17506 | 44.38 | 2022-11-21 | 81 | 6 | 12 | Actual |
34788 | 1061.00 | 2024-04-21 | 81 | 1 | 3 | Actual |
27867 | 224.06 | 2023-09-21 | 81 | 1 | 13 | Actual |
16566 | 617.00 | 2022-11-21 | 81 | 6 | 3 | Actual |
26988 | 686.00 | 2023-09-21 | 81 | 6 | 4 | Actual |
1722 | 410.00 | 2021-09-21 | 81 | 3 | 6 | Actual |
38834 | 1319.29 | 2024-07-22 | 81 | 1 | 8 | Actual |
37501 | 202.00 | 2024-06-21 | 81 | 5 | 6 | Actual |
39155 | 356.08 | 2024-07-22 | 81 | 1 | 12 | Actual |
11385 | 100.00 | 2022-06-21 | 81 | 7 | 3 | Budget |
751 | 280.00 | 2021-08-21 | 81 | 6 | 6 | Budget |
18358 | 106.08 | 2022-12-22 | 81 | 4 | 11 | Actual |
20251 | 614.73 | 2023-02-21 | 81 | 6 | 8 | Actual |
21392 | 149.70 | 2023-03-24 | 81 | 3 | 11 | Actual |
17390 | 218.85 | 2022-11-21 | 81 | 6 | 11 | Actual |
18979 | 115.00 | 2023-01-21 | 81 | 5 | 6 | Actual |
23642 | 538.00 | 2023-06-21 | 81 | 6 | 3 | Actual |
36709 | 260.34 | 2024-05-22 | 81 | 3 | 11 | Actual |
33730 | 224.00 | 2024-03-23 | 81 | 7 | 3 | Actual |
4009 | 276.00 | 2021-11-21 | 81 | 4 | 6 | Actual |
19223 | 458.67 | 2023-01-21 | 81 | 6 | 8 | Actual |
24348 | 72.04 | 2023-06-21 | 81 | 2 | 11 | Actual |
11906 | 200.00 | 2022-06-21 | 81 | 5 | 6 | Budget |
12184 | 725.34 | 2022-06-21 | 81 | 1 | 8 | Actual |
23105 | 643.00 | 2023-05-22 | 81 | 1 | 7 | Actual |
12701 | 596.00 | 2022-07-22 | 81 | 1 | 5 | Actual |
25174 | 614.00 | 2023-07-22 | 81 | 6 | 7 | Actual |
13898 | 205.00 | 2022-08-21 | 81 | 4 | 6 | Actual |
3864 | 280.00 | 2021-11-21 | 81 | 1 | 6 | Budget |
5784 | 124.00 | 2022-01-21 | 81 | 7 | 3 | Actual |
15886 | 186.00 | 2022-10-22 | 81 | 4 | 6 | Actual |
420 | 480.00 | 2021-08-21 | 81 | 6 | 5 | Budget |
35446 | 749.58 | 2024-04-21 | 81 | 6 | 8 | Actual |
34024 | 260.00 | 2024-03-23 | 81 | 4 | 6 | Actual |
23607 | 967.00 | 2023-06-21 | 81 | 1 | 3 | Actual |
36325 | 261.00 | 2024-05-22 | 81 | 4 | 6 | Actual |
15022 | 819.00 | 2022-09-21 | 81 | 1 | 7 | Actual |
14612 | 127.00 | 2022-09-21 | 81 | 7 | 3 | Actual |
7703 | 480.00 | 2022-02-21 | 81 | 1 | 8 | Budget |
4909 | 464.00 | 2021-12-22 | 81 | 6 | 5 | Actual |
22128 | 657.00 | 2023-04-21 | 81 | 1 | 7 | Actual |
35201 | 147.00 | 2024-04-21 | 81 | 5 | 6 | Actual |
218 | 650.00 | 2021-08-21 | 81 | 1 | 4 | Budget |
11059 | 480.00 | 2022-05-22 | 81 | 1 | 8 | Budget |
5239 | 310.00 | 2021-12-22 | 81 | 6 | 6 | Actual |
12940 | 380.00 | 2022-07-22 | 81 | 3 | 6 | Budget |
22395 | 132.68 | 2023-04-21 | 81 | 3 | 11 | Actual |
27575 | 167.78 | 2023-09-21 | 81 | 2 | 11 | Actual |
2664 | 480.00 | 2021-10-22 | 81 | 6 | 5 | Budget |
19363 | 108.21 | 2023-01-21 | 81 | 4 | 11 | Actual |
20745 | 651.00 | 2023-03-24 | 81 | 1 | 4 | Actual |
10590 | 338.00 | 2022-05-22 | 81 | 1 | 6 | Actual |
6956 | 650.00 | 2022-02-21 | 81 | 1 | 4 | Actual |
1815 | 200.00 | 2021-09-21 | 81 | 5 | 6 | Budget |
31300 | 443.37 | 2023-12-22 | 81 | 2 | 13 | Actual |
10638 | 100.00 | 2022-05-22 | 81 | 2 | 6 | Budget |
13362 | 200.00 | 2022-07-22 | 81 | 2 | 8 | Budget |
1161 | 386.00 | 2021-09-21 | 81 | 1 | 3 | Actual |
17949 | 160.00 | 2022-12-22 | 81 | 4 | 6 | Actual |
5238 | 280.00 | 2021-12-22 | 81 | 6 | 6 | Budget |
13423 | 280.00 | 2022-07-22 | 81 | 6 | 8 | Budget |
37831 | 97.57 | 2024-06-21 | 81 | 2 | 11 | Actual |
5833 | 787.00 | 2022-01-21 | 81 | 1 | 4 | Actual |
9474 | 391.00 | 2022-04-21 | 81 | 1 | 6 | Actual |
9940 | 975.34 | 2022-04-21 | 81 | 1 | 8 | Actual |
18721 | 387.00 | 2023-01-21 | 81 | 6 | 4 | Actual |
Generated 2024-09-21 02:33:09.148 UTC