[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 630 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37421 | 115.00 | 2024-06-22 | 81 | 2 | 6 | Actual |
2143 | 417.76 | 2021-09-22 | 81 | 2 | 8 | Actual |
11384 | 62.00 | 2022-06-22 | 81 | 7 | 3 | Actual |
4989 | 316.00 | 2021-12-23 | 81 | 1 | 6 | Actual |
20418 | 77.36 | 2023-02-22 | 81 | 5 | 11 | Actual |
2840 | 423.00 | 2021-10-23 | 81 | 3 | 6 | Actual |
35559 | 256.08 | 2024-04-22 | 81 | 3 | 11 | Actual |
23015 | 180.00 | 2023-05-23 | 81 | 5 | 6 | Actual |
24969 | 56.00 | 2023-07-23 | 81 | 2 | 6 | Actual |
10512 | 380.00 | 2022-05-23 | 81 | 6 | 5 | Budget |
25790 | 191.00 | 2023-08-22 | 81 | 7 | 3 | Actual |
38625 | 221.00 | 2024-07-23 | 81 | 4 | 6 | Actual |
8747 | 480.00 | 2022-03-25 | 81 | 6 | 7 | Budget |
28316 | 98.00 | 2023-10-23 | 81 | 2 | 6 | Actual |
14825 | 256.00 | 2022-09-22 | 81 | 1 | 6 | Actual |
3864 | 280.00 | 2021-11-22 | 81 | 1 | 6 | Budget |
30801 | 780.00 | 2023-12-23 | 81 | 6 | 7 | Actual |
37336 | 715.00 | 2024-06-22 | 81 | 6 | 5 | Actual |
14732 | 542.00 | 2022-09-22 | 81 | 1 | 5 | Actual |
10734 | 280.00 | 2022-05-23 | 81 | 4 | 6 | Budget |
3260 | 280.00 | 2021-10-23 | 81 | 2 | 8 | Budget |
30355 | 258.00 | 2023-12-23 | 81 | 7 | 3 | Actual |
31776 | 228.00 | 2024-01-22 | 81 | 4 | 6 | Actual |
5133 | 280.00 | 2021-12-23 | 81 | 4 | 6 | Budget |
17448 | 14.59 | 2022-11-22 | 81 | 1 | 12 | Actual |
17868 | 315.00 | 2022-12-23 | 81 | 1 | 6 | Actual |
31544 | 693.00 | 2024-01-22 | 81 | 6 | 4 | Actual |
6956 | 650.00 | 2022-02-22 | 81 | 1 | 4 | Actual |
6692 | 280.00 | 2022-01-22 | 81 | 6 | 8 | Budget |
37208 | 1275.00 | 2024-06-22 | 81 | 1 | 4 | Actual |
29443 | 319.00 | 2023-11-22 | 81 | 1 | 6 | Actual |
12702 | 480.00 | 2022-07-23 | 81 | 1 | 5 | Budget |
14767 | 359.00 | 2022-09-22 | 81 | 6 | 5 | Actual |
36299 | 412.00 | 2024-05-23 | 81 | 3 | 6 | Actual |
8137 | 482.00 | 2022-03-25 | 81 | 6 | 4 | Actual |
31637 | 761.00 | 2024-01-22 | 81 | 6 | 5 | Actual |
11906 | 200.00 | 2022-06-22 | 81 | 5 | 6 | Budget |
36441 | 1149.00 | 2024-05-23 | 81 | 1 | 7 | Actual |
19981 | 195.00 | 2023-02-22 | 81 | 4 | 6 | Actual |
19715 | 570.00 | 2023-02-22 | 81 | 1 | 4 | Actual |
31153 | 377.36 | 2023-12-23 | 81 | 1 | 12 | Actual |
29047 | 664.42 | 2023-10-23 | 81 | 2 | 13 | Actual |
7096 | 436.00 | 2022-02-22 | 81 | 1 | 5 | Actual |
22071 | 251.00 | 2023-04-22 | 81 | 6 | 6 | Actual |
4256 | 380.00 | 2021-11-22 | 81 | 6 | 7 | Budget |
33170 | 749.58 | 2024-02-22 | 81 | 6 | 8 | Actual |
39009 | 210.34 | 2024-07-23 | 81 | 3 | 11 | Actual |
10375 | 480.00 | 2022-05-23 | 81 | 6 | 4 | Budget |
7812 | 301.09 | 2022-02-22 | 81 | 6 | 8 | Actual |
10919 | 591.00 | 2022-05-23 | 81 | 1 | 7 | Actual |
28928 | 69.91 | 2023-10-23 | 81 | 2 | 12 | Actual |
1345 | 650.00 | 2021-09-22 | 81 | 1 | 4 | Actual |
6257 | 280.00 | 2022-01-22 | 81 | 4 | 6 | Budget |
23727 | 634.00 | 2023-06-22 | 81 | 1 | 4 | Actual |
28486 | 1215.00 | 2023-10-23 | 81 | 1 | 7 | Actual |
27489 | 592.00 | 2023-09-22 | 81 | 6 | 8 | Actual |
7702 | 655.64 | 2022-02-22 | 81 | 1 | 8 | Actual |
21628 | 891.00 | 2023-04-22 | 81 | 1 | 3 | Actual |
3587 | 700.00 | 2021-11-22 | 81 | 1 | 4 | Actual |
16837 | 309.00 | 2022-11-22 | 81 | 1 | 6 | Actual |
6209 | 406.00 | 2022-01-22 | 81 | 3 | 6 | Actual |
13236 | 486.00 | 2022-07-23 | 81 | 6 | 7 | Actual |
12890 | 100.00 | 2022-07-23 | 81 | 2 | 6 | Budget |
24580 | 33.74 | 2023-06-22 | 81 | 6 | 12 | Actual |
38684 | 332.00 | 2024-07-23 | 81 | 6 | 6 | Actual |
30569 | 344.00 | 2023-12-23 | 81 | 1 | 6 | Actual |
29137 | 1073.00 | 2023-11-22 | 81 | 1 | 3 | Actual |
17247 | 191.19 | 2022-11-22 | 81 | 1 | 11 | Actual |
32304 | 349.70 | 2024-01-22 | 81 | 1 | 12 | Actual |
20391 | 140.12 | 2023-02-22 | 81 | 4 | 11 | Actual |
1405 | 380.00 | 2021-09-22 | 81 | 6 | 4 | Budget |
7283 | 176.00 | 2022-02-22 | 81 | 2 | 6 | Actual |
23260 | 458.67 | 2023-05-23 | 81 | 6 | 8 | Actual |
31926 | 850.00 | 2024-01-22 | 81 | 6 | 7 | Actual |
28962 | 450.77 | 2023-10-23 | 81 | 6 | 12 | Actual |
14852 | 104.00 | 2022-09-22 | 81 | 2 | 6 | Actual |
32605 | 322.00 | 2024-02-22 | 81 | 7 | 3 | Actual |
21538 | 27.36 | 2023-03-25 | 81 | 1 | 12 | Actual |
8277 | 380.00 | 2022-03-25 | 81 | 6 | 5 | Budget |
35384 | 1305.65 | 2024-04-22 | 81 | 1 | 8 | Actual |
19423 | 197.57 | 2023-01-22 | 81 | 6 | 11 | Actual |
2606 | 551.00 | 2021-10-23 | 81 | 1 | 5 | Actual |
35850 | 469.68 | 2024-04-22 | 81 | 2 | 13 | Actual |
7425 | 116.00 | 2022-02-22 | 81 | 5 | 6 | Actual |
37449 | 361.00 | 2024-06-22 | 81 | 3 | 6 | Actual |
25434 | 99.70 | 2023-07-23 | 81 | 4 | 11 | Actual |
33228 | 529.49 | 2024-02-22 | 81 | 1 | 11 | Actual |
12623 | 480.00 | 2022-07-23 | 81 | 6 | 4 | Budget |
38486 | 806.00 | 2024-07-23 | 81 | 6 | 5 | Actual |
31892 | 1071.00 | 2024-01-22 | 81 | 1 | 7 | Actual |
598 | 372.00 | 2021-08-22 | 81 | 3 | 6 | Actual |
20218 | 532.91 | 2023-02-22 | 81 | 2 | 8 | Actual |
20660 | 614.00 | 2023-03-25 | 81 | 6 | 3 | Actual |
5318 | 488.00 | 2021-12-23 | 81 | 1 | 7 | Actual |
10590 | 338.00 | 2022-05-23 | 81 | 1 | 6 | Actual |
14965 | 223.00 | 2022-09-22 | 81 | 6 | 6 | Actual |
38451 | 730.00 | 2024-07-23 | 81 | 1 | 5 | Actual |
9723 | 280.00 | 2022-04-22 | 81 | 6 | 6 | Budget |
2993 | 280.00 | 2021-10-23 | 81 | 6 | 6 | Budget |
29498 | 421.00 | 2023-11-22 | 81 | 3 | 6 | Actual |
500 | 280.00 | 2021-08-22 | 81 | 1 | 6 | Budget |
23198 | 832.91 | 2023-05-23 | 81 | 1 | 8 | Actual |
35412 | 642.00 | 2024-04-22 | 81 | 2 | 8 | Actual |
15747 | 452.00 | 2022-10-23 | 81 | 6 | 5 | Actual |
8547 | 200.00 | 2022-03-25 | 81 | 5 | 6 | Budget |
9861 | 393.00 | 2022-04-22 | 81 | 6 | 7 | Actual |
8357 | 380.00 | 2022-03-25 | 81 | 1 | 6 | Budget |
12560 | 650.00 | 2022-07-23 | 81 | 1 | 4 | Budget |
34050 | 182.00 | 2024-03-24 | 81 | 5 | 6 | Actual |
28781 | 269.91 | 2023-10-23 | 81 | 4 | 11 | Actual |
14521 | 864.00 | 2022-09-22 | 81 | 1 | 3 | Actual |
1021 | 382.91 | 2021-08-22 | 81 | 2 | 8 | Actual |
33050 | 802.00 | 2024-02-22 | 81 | 6 | 7 | Actual |
37683 | 1310.20 | 2024-06-22 | 81 | 1 | 8 | Actual |
5833 | 787.00 | 2022-01-22 | 81 | 1 | 4 | Actual |
34139 | 1093.00 | 2024-03-24 | 81 | 1 | 7 | Actual |
6504 | 380.00 | 2022-01-22 | 81 | 6 | 7 | Budget |
9722 | 266.00 | 2022-04-22 | 81 | 6 | 6 | Actual |
5706 | 232.00 | 2022-01-22 | 81 | 6 | 3 | Actual |
6909 | 96.00 | 2022-02-22 | 81 | 7 | 3 | Actual |
2468 | 650.00 | 2021-10-23 | 81 | 1 | 4 | Budget |
8934 | 200.00 | 2022-03-25 | 81 | 6 | 8 | Budget |
20537 | 13.53 | 2023-02-22 | 81 | 2 | 12 | Actual |
25174 | 614.00 | 2023-07-23 | 81 | 6 | 7 | Actual |
23855 | 452.00 | 2023-06-22 | 81 | 6 | 5 | Actual |
20745 | 651.00 | 2023-03-25 | 81 | 1 | 4 | Actual |
23346 | 110.34 | 2023-05-23 | 81 | 2 | 11 | Actual |
3133 | 414.00 | 2021-10-23 | 81 | 6 | 7 | Actual |
2742 | 280.00 | 2021-10-23 | 81 | 1 | 6 | Budget |
11811 | 380.00 | 2022-06-22 | 81 | 3 | 6 | Budget |
28754 | 253.96 | 2023-10-23 | 81 | 3 | 11 | Actual |
23427 | 37.99 | 2023-05-23 | 81 | 5 | 11 | Actual |
11905 | 127.00 | 2022-06-22 | 81 | 5 | 6 | Actual |
26451 | 116.72 | 2023-08-22 | 81 | 2 | 11 | Actual |
19336 | 63.53 | 2023-01-22 | 81 | 3 | 11 | Actual |
34552 | 322.04 | 2024-03-24 | 81 | 1 | 12 | Actual |
4580 | 214.00 | 2021-12-23 | 81 | 6 | 3 | Actual |
10980 | 480.00 | 2022-05-23 | 81 | 6 | 7 | Budget |
6583 | 798.07 | 2022-01-22 | 81 | 1 | 8 | Actual |
16443 | 13.53 | 2022-10-23 | 81 | 2 | 12 | Actual |
24997 | 327.00 | 2023-07-23 | 81 | 3 | 6 | Actual |
27369 | 785.00 | 2023-09-22 | 81 | 6 | 7 | Actual |
3072 | 689.00 | 2021-10-23 | 81 | 1 | 7 | Actual |
15409 | 22.04 | 2022-09-22 | 81 | 1 | 12 | Actual |
8356 | 414.00 | 2022-03-25 | 81 | 1 | 6 | Actual |
28370 | 253.00 | 2023-10-23 | 81 | 4 | 6 | Actual |
30298 | 683.00 | 2023-12-23 | 81 | 6 | 3 | Actual |
3319 | 425.33 | 2021-10-23 | 81 | 6 | 8 | Actual |
5239 | 310.00 | 2021-12-23 | 81 | 6 | 6 | Actual |
6256 | 313.00 | 2022-01-22 | 81 | 4 | 6 | Actual |
31750 | 405.00 | 2024-01-22 | 81 | 3 | 6 | Actual |
1404 | 421.00 | 2021-09-22 | 81 | 6 | 4 | Actual |
33256 | 203.95 | 2024-02-22 | 81 | 2 | 11 | Actual |
5784 | 124.00 | 2022-01-22 | 81 | 7 | 3 | Actual |
29675 | 772.00 | 2023-11-22 | 81 | 6 | 7 | Actual |
33851 | 753.00 | 2024-03-24 | 81 | 1 | 5 | Actual |
30383 | 1148.00 | 2023-12-23 | 81 | 1 | 4 | Actual |
33430 | 69.91 | 2024-02-22 | 81 | 2 | 12 | Actual |
14288 | 142.25 | 2022-08-22 | 81 | 3 | 11 | Actual |
26035 | 60.00 | 2023-08-22 | 81 | 2 | 6 | Actual |
9802 | 650.00 | 2022-04-22 | 81 | 1 | 7 | Budget |
597 | 380.00 | 2021-08-22 | 81 | 3 | 6 | Budget |
4707 | 709.00 | 2021-12-23 | 81 | 1 | 4 | Actual |
7155 | 445.00 | 2022-02-22 | 81 | 6 | 5 | Actual |
4581 | 200.00 | 2021-12-23 | 81 | 6 | 3 | Budget |
21480 | 143.31 | 2023-03-25 | 81 | 6 | 11 | Actual |
36736 | 229.49 | 2024-05-23 | 81 | 4 | 11 | Actual |
38181 | 732.84 | 2024-06-22 | 81 | 6 | 13 | Actual |
2283 | 383.00 | 2021-10-23 | 81 | 1 | 3 | Actual |
1219 | 280.00 | 2021-09-22 | 81 | 6 | 3 | Budget |
27079 | 585.00 | 2023-09-22 | 81 | 6 | 5 | Actual |
25731 | 608.00 | 2023-08-22 | 81 | 6 | 3 | Actual |
17717 | 384.00 | 2022-12-23 | 81 | 6 | 4 | Actual |
31722 | 107.00 | 2024-01-22 | 81 | 2 | 6 | Actual |
26302 | 1475.35 | 2023-08-22 | 81 | 1 | 8 | Actual |
36881 | 67.78 | 2024-05-23 | 81 | 2 | 12 | Actual |
16918 | 200.00 | 2022-11-22 | 81 | 4 | 6 | Actual |
39097 | 403.96 | 2024-07-23 | 81 | 6 | 11 | Actual |
3727 | 480.00 | 2021-11-22 | 81 | 1 | 5 | Budget |
34614 | 559.28 | 2024-03-24 | 81 | 6 | 12 | Actual |
26869 | 775.00 | 2023-09-22 | 81 | 6 | 3 | Actual |
36476 | 828.00 | 2024-05-23 | 81 | 6 | 7 | Actual |
1624 | 280.00 | 2021-09-22 | 81 | 1 | 6 | Budget |
35291 | 1019.00 | 2024-04-22 | 81 | 1 | 7 | Actual |
35613 | 52.89 | 2024-04-22 | 81 | 5 | 11 | Actual |
4335 | 642.00 | 2021-11-22 | 81 | 1 | 8 | Actual |
420 | 480.00 | 2021-08-22 | 81 | 6 | 5 | Budget |
5892 | 480.00 | 2022-01-22 | 81 | 6 | 4 | Budget |
4056 | 164.00 | 2021-11-22 | 81 | 5 | 6 | Actual |
38776 | 722.00 | 2024-07-23 | 81 | 6 | 7 | Actual |
17895 | 87.00 | 2022-12-23 | 81 | 2 | 6 | Actual |
32874 | 376.00 | 2024-02-22 | 81 | 3 | 6 | Actual |
1721 | 380.00 | 2021-09-22 | 81 | 3 | 6 | Budget |
26063 | 276.00 | 2023-08-22 | 81 | 3 | 6 | Actual |
38393 | 686.00 | 2024-07-23 | 81 | 6 | 4 | Actual |
24109 | 733.00 | 2023-06-22 | 81 | 1 | 7 | Actual |
15290 | 97.57 | 2022-09-22 | 81 | 3 | 11 | Actual |
6160 | 200.00 | 2022-01-22 | 81 | 2 | 6 | Budget |
171 | 89.00 | 2021-08-22 | 81 | 7 | 3 | Actual |
37180 | 251.00 | 2024-06-22 | 81 | 7 | 3 | Actual |
10374 | 386.00 | 2022-05-23 | 81 | 6 | 4 | Actual |
360 | 499.00 | 2021-08-22 | 81 | 1 | 5 | Actual |
14016 | 585.00 | 2022-08-22 | 81 | 1 | 7 | Actual |
9618 | 200.00 | 2022-04-22 | 81 | 4 | 6 | Budget |
11574 | 556.00 | 2022-06-22 | 81 | 1 | 5 | Actual |
35234 | 291.00 | 2024-04-22 | 81 | 6 | 6 | Actual |
15351 | 214.59 | 2022-09-22 | 81 | 6 | 11 | Actual |
36914 | 423.11 | 2024-05-23 | 81 | 6 | 12 | Actual |
12512 | 133.00 | 2022-07-23 | 81 | 7 | 3 | Actual |
6957 | 650.00 | 2022-02-22 | 81 | 1 | 4 | Budget |
27690 | 343.32 | 2023-09-22 | 81 | 6 | 11 | Actual |
1344 | 650.00 | 2021-09-22 | 81 | 1 | 4 | Budget |
24942 | 223.00 | 2023-07-23 | 81 | 1 | 6 | Actual |
5707 | 200.00 | 2022-01-22 | 81 | 6 | 3 | Budget |
13924 | 152.00 | 2022-08-22 | 81 | 5 | 6 | Actual |
549 | 129.00 | 2021-08-22 | 81 | 2 | 6 | Actual |
28641 | 634.43 | 2023-10-23 | 81 | 6 | 8 | Actual |
4909 | 464.00 | 2021-12-23 | 81 | 6 | 5 | Actual |
12232 | 284.42 | 2022-06-22 | 81 | 2 | 8 | Actual |
6691 | 414.73 | 2022-01-22 | 81 | 6 | 8 | Actual |
5132 | 192.00 | 2021-12-23 | 81 | 4 | 6 | Actual |
4658 | 100.00 | 2021-12-23 | 81 | 7 | 3 | Budget |
11168 | 280.00 | 2022-05-23 | 81 | 6 | 8 | Budget |
32926 | 144.00 | 2024-02-22 | 81 | 5 | 6 | Actual |
23318 | 177.36 | 2023-05-23 | 81 | 1 | 11 | Actual |
34232 | 1305.65 | 2024-03-24 | 81 | 1 | 8 | Actual |
31215 | 536.94 | 2023-12-23 | 81 | 6 | 12 | Actual |
27137 | 302.00 | 2023-09-22 | 81 | 1 | 6 | Actual |
24402 | 147.57 | 2023-06-22 | 81 | 4 | 11 | Actual |
29229 | 278.00 | 2023-11-22 | 81 | 7 | 3 | Actual |
38003 | 257.15 | 2024-06-22 | 81 | 1 | 12 | Actual |
18007 | 249.00 | 2022-12-23 | 81 | 6 | 6 | Actual |
22850 | 395.00 | 2023-05-23 | 81 | 6 | 5 | Actual |
23642 | 538.00 | 2023-06-22 | 81 | 6 | 3 | Actual |
32633 | 1346.00 | 2024-02-22 | 81 | 1 | 4 | Actual |
16002 | 741.00 | 2022-10-23 | 81 | 1 | 7 | Actual |
37945 | 359.28 | 2024-06-22 | 81 | 6 | 11 | Actual |
14111 | 931.40 | 2022-08-22 | 81 | 1 | 8 | Actual |
20097 | 722.00 | 2023-02-22 | 81 | 1 | 7 | Actual |
1297 | 61.00 | 2021-09-22 | 81 | 7 | 3 | Actual |
Generated 2024-09-21 05:18:58.024 UTC