[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 638 > < TAKE 192 >
192 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19715 | 570.00 | 2023-02-22 | 81 | 1 | 4 | Actual |
8076 | 650.00 | 2022-03-25 | 81 | 1 | 4 | Budget |
28928 | 69.91 | 2023-10-23 | 81 | 2 | 12 | Actual |
9940 | 975.34 | 2022-04-22 | 81 | 1 | 8 | Actual |
29385 | 691.00 | 2023-11-22 | 81 | 6 | 5 | Actual |
8875 | 385.94 | 2022-03-25 | 81 | 2 | 8 | Actual |
28316 | 98.00 | 2023-10-23 | 81 | 2 | 6 | Actual |
3962 | 372.00 | 2021-11-22 | 81 | 3 | 6 | Actual |
28521 | 707.00 | 2023-10-23 | 81 | 6 | 7 | Actual |
36186 | 605.00 | 2024-05-23 | 81 | 6 | 5 | Actual |
34082 | 264.00 | 2024-03-24 | 81 | 6 | 6 | Actual |
36999 | 497.75 | 2024-05-23 | 81 | 2 | 13 | Actual |
15442 | 44.38 | 2022-09-22 | 81 | 6 | 12 | Actual |
18099 | 468.00 | 2022-12-23 | 81 | 6 | 7 | Actual |
33464 | 503.96 | 2024-02-22 | 81 | 6 | 12 | Actual |
2204 | 280.00 | 2021-09-22 | 81 | 6 | 8 | Budget |
20190 | 946.55 | 2023-02-22 | 81 | 1 | 8 | Actual |
15747 | 452.00 | 2022-10-23 | 81 | 6 | 5 | Actual |
29172 | 635.00 | 2023-11-22 | 81 | 6 | 3 | Actual |
12513 | 100.00 | 2022-07-23 | 81 | 7 | 3 | Budget |
19955 | 306.00 | 2023-02-22 | 81 | 3 | 6 | Actual |
28019 | 703.00 | 2023-10-23 | 81 | 6 | 3 | Actual |
27690 | 343.32 | 2023-09-22 | 81 | 6 | 11 | Actual |
26744 | 622.32 | 2023-08-22 | 81 | 2 | 13 | Actual |
691 | 200.00 | 2021-08-22 | 81 | 5 | 6 | Budget |
4768 | 509.00 | 2021-12-23 | 81 | 6 | 4 | Actual |
36914 | 423.11 | 2024-05-23 | 81 | 6 | 12 | Actual |
34050 | 182.00 | 2024-03-24 | 81 | 5 | 6 | Actual |
11762 | 100.00 | 2022-06-22 | 81 | 2 | 6 | Budget |
25260 | 502.61 | 2023-07-23 | 81 | 2 | 8 | Actual |
37421 | 115.00 | 2024-06-22 | 81 | 2 | 6 | Actual |
39302 | 627.58 | 2024-07-23 | 81 | 2 | 13 | Actual |
20625 | 1023.00 | 2023-03-25 | 81 | 1 | 3 | Actual |
2993 | 280.00 | 2021-10-23 | 81 | 6 | 6 | Budget |
3587 | 700.00 | 2021-11-22 | 81 | 1 | 4 | Actual |
11059 | 480.00 | 2022-05-23 | 81 | 1 | 8 | Budget |
12512 | 133.00 | 2022-07-23 | 81 | 7 | 3 | Actual |
9338 | 478.00 | 2022-04-22 | 81 | 1 | 5 | Actual |
5784 | 124.00 | 2022-01-22 | 81 | 7 | 3 | Actual |
36881 | 67.78 | 2024-05-23 | 81 | 2 | 12 | Actual |
19068 | 736.00 | 2023-01-22 | 81 | 1 | 7 | Actual |
16744 | 525.00 | 2022-11-22 | 81 | 1 | 5 | Actual |
7564 | 650.00 | 2022-02-22 | 81 | 1 | 7 | Budget |
7332 | 380.00 | 2022-02-22 | 81 | 3 | 6 | Budget |
20660 | 614.00 | 2023-03-25 | 81 | 6 | 3 | Actual |
21873 | 366.00 | 2023-04-22 | 81 | 6 | 5 | Actual |
9989 | 280.00 | 2022-04-22 | 81 | 2 | 8 | Budget |
9522 | 139.00 | 2022-04-22 | 81 | 2 | 6 | Actual |
3071 | 550.00 | 2021-10-23 | 81 | 1 | 7 | Budget |
19223 | 458.67 | 2023-01-22 | 81 | 6 | 8 | Actual |
6363 | 280.00 | 2022-01-22 | 81 | 6 | 6 | Budget |
18157 | 842.01 | 2022-12-23 | 81 | 1 | 8 | Actual |
9571 | 380.00 | 2022-04-22 | 81 | 3 | 6 | Budget |
38393 | 686.00 | 2024-07-23 | 81 | 6 | 4 | Actual |
12763 | 370.00 | 2022-07-23 | 81 | 6 | 5 | Actual |
22249 | 443.51 | 2023-04-22 | 81 | 2 | 8 | Actual |
26777 | 457.40 | 2023-08-22 | 81 | 6 | 13 | Actual |
7485 | 280.00 | 2022-02-22 | 81 | 6 | 6 | Budget |
35175 | 225.00 | 2024-04-22 | 81 | 4 | 6 | Actual |
28727 | 148.63 | 2023-10-23 | 81 | 2 | 11 | Actual |
3398 | 380.00 | 2021-11-22 | 81 | 1 | 3 | Budget |
13757 | 351.00 | 2022-08-22 | 81 | 6 | 5 | Actual |
25023 | 180.00 | 2023-07-23 | 81 | 4 | 6 | Actual |
8404 | 161.00 | 2022-03-25 | 81 | 2 | 6 | Actual |
33549 | 434.59 | 2024-02-22 | 81 | 2 | 13 | Actual |
26115 | 130.00 | 2023-08-22 | 81 | 5 | 6 | Actual |
31892 | 1071.00 | 2024-01-22 | 81 | 1 | 7 | Actual |
12842 | 280.00 | 2022-07-23 | 81 | 1 | 6 | Budget |
16443 | 13.53 | 2022-10-23 | 81 | 2 | 12 | Actual |
10189 | 200.00 | 2022-05-23 | 81 | 6 | 3 | Budget |
16474 | 27.36 | 2022-10-23 | 81 | 6 | 12 | Actual |
6909 | 96.00 | 2022-02-22 | 81 | 7 | 3 | Actual |
10639 | 130.00 | 2022-05-23 | 81 | 2 | 6 | Actual |
21159 | 509.00 | 2023-03-25 | 81 | 6 | 7 | Actual |
7379 | 275.00 | 2022-02-22 | 81 | 4 | 6 | Actual |
4989 | 316.00 | 2021-12-23 | 81 | 1 | 6 | Actual |
26478 | 139.06 | 2023-08-22 | 81 | 3 | 11 | Actual |
24429 | 34.80 | 2023-06-22 | 81 | 5 | 11 | Actual |
19481 | 13.53 | 2023-01-22 | 81 | 1 | 12 | Actual |
29881 | 113.53 | 2023-11-22 | 81 | 2 | 11 | Actual |
17475 | 14.59 | 2022-11-22 | 81 | 2 | 12 | Actual |
4117 | 280.00 | 2021-11-22 | 81 | 6 | 6 | Budget |
4335 | 642.00 | 2021-11-22 | 81 | 1 | 8 | Actual |
25913 | 644.00 | 2023-08-22 | 81 | 1 | 5 | Actual |
32819 | 394.00 | 2024-02-22 | 81 | 1 | 6 | Actual |
10920 | 550.00 | 2022-05-23 | 81 | 1 | 7 | Budget |
27192 | 409.00 | 2023-09-22 | 81 | 3 | 6 | Actual |
28429 | 300.00 | 2023-10-23 | 81 | 6 | 6 | Actual |
5892 | 480.00 | 2022-01-22 | 81 | 6 | 4 | Budget |
21067 | 263.00 | 2023-03-25 | 81 | 6 | 6 | Actual |
35586 | 250.76 | 2024-04-22 | 81 | 4 | 11 | Actual |
30596 | 162.00 | 2023-12-23 | 81 | 2 | 6 | Actual |
891 | 418.00 | 2021-08-22 | 81 | 6 | 7 | Actual |
7378 | 200.00 | 2022-02-22 | 81 | 4 | 6 | Budget |
26242 | 725.00 | 2023-08-22 | 81 | 6 | 7 | Actual |
34293 | 608.67 | 2024-03-24 | 81 | 6 | 8 | Actual |
31602 | 815.00 | 2024-01-22 | 81 | 1 | 5 | Actual |
6256 | 313.00 | 2022-01-22 | 81 | 4 | 6 | Actual |
19161 | 1192.01 | 2023-01-22 | 81 | 1 | 8 | Actual |
33016 | 1127.00 | 2024-02-22 | 81 | 1 | 7 | Actual |
25731 | 608.00 | 2023-08-22 | 81 | 6 | 3 | Actual |
21480 | 143.31 | 2023-03-25 | 81 | 6 | 11 | Actual |
12939 | 384.00 | 2022-07-23 | 81 | 3 | 6 | Actual |
24052 | 199.00 | 2023-06-22 | 81 | 6 | 6 | Actual |
5645 | 329.00 | 2022-01-22 | 81 | 1 | 3 | Actual |
32926 | 144.00 | 2024-02-22 | 81 | 5 | 6 | Actual |
5785 | 100.00 | 2022-01-22 | 81 | 7 | 3 | Budget |
2095 | 749.58 | 2021-09-22 | 81 | 1 | 8 | Actual |
30263 | 1136.00 | 2023-12-23 | 81 | 1 | 3 | Actual |
31389 | 1115.00 | 2024-01-22 | 81 | 1 | 3 | Actual |
23400 | 146.51 | 2023-05-23 | 81 | 4 | 11 | Actual |
21392 | 149.70 | 2023-03-25 | 81 | 3 | 11 | Actual |
16002 | 741.00 | 2022-10-23 | 81 | 1 | 7 | Actual |
14051 | 643.00 | 2022-08-22 | 81 | 6 | 7 | Actual |
34552 | 322.04 | 2024-03-24 | 81 | 1 | 12 | Actual |
23318 | 177.36 | 2023-05-23 | 81 | 1 | 11 | Actual |
33581 | 678.46 | 2024-02-22 | 81 | 6 | 13 | Actual |
37591 | 1019.00 | 2024-06-22 | 81 | 1 | 7 | Actual |
31750 | 405.00 | 2024-01-22 | 81 | 3 | 6 | Actual |
10638 | 100.00 | 2022-05-23 | 81 | 2 | 6 | Budget |
35036 | 585.00 | 2024-04-22 | 81 | 6 | 5 | Actual |
4769 | 480.00 | 2021-12-23 | 81 | 6 | 4 | Budget |
13600 | 257.00 | 2022-08-22 | 81 | 7 | 3 | Actual |
8405 | 200.00 | 2022-03-25 | 81 | 2 | 6 | Budget |
24849 | 416.00 | 2023-07-23 | 81 | 1 | 5 | Actual |
5377 | 380.00 | 2021-12-23 | 81 | 6 | 7 | Budget |
33522 | 369.68 | 2024-02-22 | 81 | 1 | 13 | Actual |
8826 | 669.28 | 2022-03-25 | 81 | 1 | 8 | Actual |
23346 | 110.34 | 2023-05-23 | 81 | 2 | 11 | Actual |
26423 | 281.62 | 2023-08-22 | 81 | 1 | 11 | Actual |
37394 | 336.00 | 2024-06-22 | 81 | 1 | 6 | Actual |
15409 | 22.04 | 2022-09-22 | 81 | 1 | 12 | Actual |
6112 | 302.00 | 2022-01-22 | 81 | 1 | 6 | Actual |
6770 | 380.00 | 2022-02-22 | 81 | 1 | 3 | Budget |
25232 | 1051.10 | 2023-07-23 | 81 | 1 | 8 | Actual |
36059 | 1321.00 | 2024-05-23 | 81 | 1 | 4 | Actual |
9666 | 123.00 | 2022-04-22 | 81 | 5 | 6 | Actual |
25461 | 70.97 | 2023-07-23 | 81 | 5 | 11 | Actual |
13722 | 563.00 | 2022-08-22 | 81 | 1 | 5 | Actual |
13362 | 200.00 | 2022-07-23 | 81 | 2 | 8 | Budget |
21245 | 532.91 | 2023-03-25 | 81 | 2 | 8 | Actual |
4847 | 480.00 | 2021-12-23 | 81 | 1 | 5 | Budget |
9523 | 200.00 | 2022-04-22 | 81 | 2 | 6 | Budget |
420 | 480.00 | 2021-08-22 | 81 | 6 | 5 | Budget |
39036 | 350.77 | 2024-07-23 | 81 | 4 | 11 | Actual |
18064 | 743.00 | 2022-12-23 | 81 | 1 | 7 | Actual |
18953 | 159.00 | 2023-01-22 | 81 | 4 | 6 | Actual |
24143 | 549.00 | 2023-06-22 | 81 | 6 | 7 | Actual |
9395 | 500.00 | 2022-04-22 | 81 | 6 | 5 | Actual |
32423 | 610.04 | 2024-01-22 | 81 | 2 | 13 | Actual |
36271 | 103.00 | 2024-05-23 | 81 | 2 | 6 | Actual |
32012 | 717.76 | 2024-01-22 | 81 | 2 | 8 | Actual |
4256 | 380.00 | 2021-11-22 | 81 | 6 | 7 | Budget |
15832 | 55.00 | 2022-10-23 | 81 | 2 | 6 | Actual |
3727 | 480.00 | 2021-11-22 | 81 | 1 | 5 | Budget |
8748 | 468.00 | 2022-03-25 | 81 | 6 | 7 | Actual |
4580 | 214.00 | 2021-12-23 | 81 | 6 | 3 | Actual |
9572 | 401.00 | 2022-04-22 | 81 | 3 | 6 | Actual |
18779 | 395.00 | 2023-01-22 | 81 | 1 | 5 | Actual |
5239 | 310.00 | 2021-12-23 | 81 | 6 | 6 | Actual |
36244 | 409.00 | 2024-05-23 | 81 | 1 | 6 | Actual |
22368 | 101.82 | 2023-04-22 | 81 | 2 | 11 | Actual |
32338 | 457.15 | 2024-01-22 | 81 | 6 | 12 | Actual |
3261 | 316.24 | 2021-10-23 | 81 | 2 | 8 | Actual |
2015 | 436.00 | 2021-09-22 | 81 | 6 | 7 | Actual |
9801 | 637.00 | 2022-04-22 | 81 | 1 | 7 | Actual |
5707 | 200.00 | 2022-01-22 | 81 | 6 | 3 | Budget |
9259 | 480.00 | 2022-04-22 | 81 | 6 | 4 | Budget |
25552 | 20.97 | 2023-07-23 | 81 | 1 | 12 | Actual |
6691 | 414.73 | 2022-01-22 | 81 | 6 | 8 | Actual |
19390 | 76.29 | 2023-01-22 | 81 | 5 | 11 | Actual |
30147 | 206.52 | 2023-11-22 | 81 | 1 | 13 | Actual |
27776 | 73.10 | 2023-09-22 | 81 | 2 | 12 | Actual |
26008 | 181.00 | 2023-08-22 | 81 | 1 | 6 | Actual |
38896 | 710.19 | 2024-07-23 | 81 | 6 | 8 | Actual |
16157 | 638.97 | 2022-10-23 | 81 | 6 | 8 | Actual |
32186 | 294.38 | 2024-01-22 | 81 | 4 | 11 | Actual |
11906 | 200.00 | 2022-06-22 | 81 | 5 | 6 | Budget |
7235 | 380.00 | 2022-02-22 | 81 | 1 | 6 | Budget |
22603 | 984.00 | 2023-05-23 | 81 | 1 | 3 | Actual |
14288 | 142.25 | 2022-08-22 | 81 | 3 | 11 | Actual |
22455 | 229.49 | 2023-04-22 | 81 | 6 | 11 | Actual |
18721 | 387.00 | 2023-01-22 | 81 | 6 | 4 | Actual |
29292 | 657.00 | 2023-11-22 | 81 | 6 | 4 | Actual |
30569 | 344.00 | 2023-12-23 | 81 | 1 | 6 | Actual |
2526 | 405.00 | 2021-10-23 | 81 | 6 | 4 | Actual |
2527 | 380.00 | 2021-10-23 | 81 | 6 | 4 | Budget |
9802 | 650.00 | 2022-04-22 | 81 | 1 | 7 | Budget |
831 | 550.00 | 2021-08-22 | 81 | 1 | 7 | Budget |
32246 | 298.64 | 2024-01-22 | 81 | 6 | 11 | Actual |
31061 | 273.10 | 2023-12-23 | 81 | 4 | 11 | Actual |
11058 | 851.10 | 2022-05-23 | 81 | 1 | 8 | Actual |
Generated 2024-09-21 07:27:56.259 UTC