[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 642 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1545 | 382.00 | 2021-09-22 | 81 | 6 | 5 | Actual |
25552 | 20.97 | 2023-07-23 | 81 | 1 | 12 | Actual |
33885 | 768.00 | 2024-03-24 | 81 | 6 | 5 | Actual |
20132 | 473.00 | 2023-02-22 | 81 | 6 | 7 | Actual |
9989 | 280.00 | 2022-04-22 | 81 | 2 | 8 | Budget |
18477 | 30.55 | 2022-12-23 | 81 | 1 | 12 | Actual |
33050 | 802.00 | 2024-02-22 | 81 | 6 | 7 | Actual |
3539 | 107.00 | 2021-11-22 | 81 | 7 | 3 | Actual |
38544 | 319.00 | 2024-07-23 | 81 | 1 | 6 | Actual |
27369 | 785.00 | 2023-09-22 | 81 | 6 | 7 | Actual |
25352 | 245.44 | 2023-07-23 | 81 | 1 | 11 | Actual |
20745 | 651.00 | 2023-03-25 | 81 | 1 | 4 | Actual |
9619 | 215.00 | 2022-04-22 | 81 | 4 | 6 | Actual |
31544 | 693.00 | 2024-01-22 | 81 | 6 | 4 | Actual |
26777 | 457.40 | 2023-08-22 | 81 | 6 | 13 | Actual |
13757 | 351.00 | 2022-08-22 | 81 | 6 | 5 | Actual |
13844 | 81.00 | 2022-08-22 | 81 | 2 | 6 | Actual |
218 | 650.00 | 2021-08-22 | 81 | 1 | 4 | Budget |
36186 | 605.00 | 2024-05-23 | 81 | 6 | 5 | Actual |
33283 | 216.72 | 2024-02-22 | 81 | 3 | 11 | Actual |
37301 | 860.00 | 2024-06-22 | 81 | 1 | 5 | Actual |
12293 | 280.00 | 2022-06-22 | 81 | 6 | 8 | Budget |
34614 | 559.28 | 2024-03-24 | 81 | 6 | 12 | Actual |
29470 | 105.00 | 2023-11-22 | 81 | 2 | 6 | Actual |
11432 | 650.00 | 2022-06-22 | 81 | 1 | 4 | Budget |
39217 | 581.62 | 2024-07-23 | 81 | 6 | 12 | Actual |
12701 | 596.00 | 2022-07-23 | 81 | 1 | 5 | Actual |
11247 | 380.00 | 2022-06-22 | 81 | 1 | 3 | Budget |
29229 | 278.00 | 2023-11-22 | 81 | 7 | 3 | Actual |
26532 | 27.36 | 2023-08-22 | 81 | 5 | 11 | Actual |
16779 | 512.00 | 2022-11-22 | 81 | 6 | 5 | Actual |
36881 | 67.78 | 2024-05-23 | 81 | 2 | 12 | Actual |
35765 | 609.28 | 2024-04-22 | 81 | 6 | 12 | Actual |
22395 | 132.68 | 2023-04-22 | 81 | 3 | 11 | Actual |
23373 | 132.68 | 2023-05-23 | 81 | 3 | 11 | Actual |
17683 | 516.00 | 2022-12-23 | 81 | 1 | 4 | Actual |
90 | 278.00 | 2021-08-22 | 81 | 6 | 3 | Actual |
36914 | 423.11 | 2024-05-23 | 81 | 6 | 12 | Actual |
14880 | 306.00 | 2022-09-22 | 81 | 3 | 6 | Actual |
31181 | 130.55 | 2023-12-23 | 81 | 2 | 12 | Actual |
4659 | 124.00 | 2021-12-23 | 81 | 7 | 3 | Actual |
32423 | 610.04 | 2024-01-22 | 81 | 2 | 13 | Actual |
1483 | 550.00 | 2021-09-22 | 81 | 1 | 5 | Budget |
32396 | 376.70 | 2024-01-22 | 81 | 1 | 13 | Actual |
17329 | 149.70 | 2022-11-22 | 81 | 4 | 11 | Actual |
33464 | 503.96 | 2024-02-22 | 81 | 6 | 12 | Actual |
18185 | 385.94 | 2022-12-23 | 81 | 2 | 8 | Actual |
6160 | 200.00 | 2022-01-22 | 81 | 2 | 6 | Budget |
16243 | 32.67 | 2022-10-23 | 81 | 2 | 11 | Actual |
36476 | 828.00 | 2024-05-23 | 81 | 6 | 7 | Actual |
29292 | 657.00 | 2023-11-22 | 81 | 6 | 4 | Actual |
9572 | 401.00 | 2022-04-22 | 81 | 3 | 6 | Actual |
9723 | 280.00 | 2022-04-22 | 81 | 6 | 6 | Budget |
15143 | 402.60 | 2022-09-22 | 81 | 2 | 8 | Actual |
22513 | 13.53 | 2023-04-22 | 81 | 1 | 12 | Actual |
5378 | 386.00 | 2021-12-23 | 81 | 6 | 7 | Actual |
6831 | 281.00 | 2022-02-22 | 81 | 6 | 3 | Actual |
23260 | 458.67 | 2023-05-23 | 81 | 6 | 8 | Actual |
33310 | 207.15 | 2024-02-22 | 81 | 4 | 11 | Actual |
26988 | 686.00 | 2023-09-22 | 81 | 6 | 4 | Actual |
35646 | 344.38 | 2024-04-22 | 81 | 6 | 11 | Actual |
10128 | 347.00 | 2022-05-23 | 81 | 1 | 3 | Actual |
27656 | 119.91 | 2023-09-22 | 81 | 5 | 11 | Actual |
19309 | 37.99 | 2023-01-22 | 81 | 2 | 11 | Actual |
19807 | 488.00 | 2023-02-22 | 81 | 1 | 5 | Actual |
1673 | 135.00 | 2021-09-22 | 81 | 2 | 6 | Actual |
359 | 550.00 | 2021-08-22 | 81 | 1 | 5 | Budget |
38238 | 1061.00 | 2024-07-23 | 81 | 1 | 3 | Actual |
11058 | 851.10 | 2022-05-23 | 81 | 1 | 8 | Actual |
5505 | 463.21 | 2021-12-23 | 81 | 2 | 8 | Actual |
2934 | 167.00 | 2021-10-23 | 81 | 5 | 6 | Actual |
11811 | 380.00 | 2022-06-22 | 81 | 3 | 6 | Budget |
25049 | 102.00 | 2023-07-23 | 81 | 5 | 6 | Actual |
6503 | 491.00 | 2022-01-22 | 81 | 6 | 7 | Actual |
7426 | 200.00 | 2022-02-22 | 81 | 5 | 6 | Budget |
37123 | 797.00 | 2024-06-22 | 81 | 6 | 3 | Actual |
22850 | 395.00 | 2023-05-23 | 81 | 6 | 5 | Actual |
17069 | 488.00 | 2022-11-22 | 81 | 6 | 7 | Actual |
1296 | 90.00 | 2021-09-22 | 81 | 7 | 3 | Budget |
1546 | 480.00 | 2021-09-22 | 81 | 6 | 5 | Budget |
15591 | 177.00 | 2022-10-23 | 81 | 7 | 3 | Actual |
16744 | 525.00 | 2022-11-22 | 81 | 1 | 5 | Actual |
34050 | 182.00 | 2024-03-24 | 81 | 5 | 6 | Actual |
10511 | 427.00 | 2022-05-23 | 81 | 6 | 5 | Actual |
20780 | 414.00 | 2023-03-25 | 81 | 6 | 4 | Actual |
28316 | 98.00 | 2023-10-23 | 81 | 2 | 6 | Actual |
7812 | 301.09 | 2022-02-22 | 81 | 6 | 8 | Actual |
30418 | 870.00 | 2023-12-23 | 81 | 6 | 4 | Actual |
30921 | 851.10 | 2023-12-23 | 81 | 6 | 8 | Actual |
6691 | 414.73 | 2022-01-22 | 81 | 6 | 8 | Actual |
4195 | 550.00 | 2021-11-22 | 81 | 1 | 7 | Budget |
30596 | 162.00 | 2023-12-23 | 81 | 2 | 6 | Actual |
9151 | 68.00 | 2022-04-22 | 81 | 7 | 3 | Actual |
24969 | 56.00 | 2023-07-23 | 81 | 2 | 6 | Actual |
5972 | 480.00 | 2022-01-22 | 81 | 1 | 5 | Budget |
13363 | 405.63 | 2022-07-23 | 81 | 2 | 8 | Actual |
2468 | 650.00 | 2021-10-23 | 81 | 1 | 4 | Budget |
21958 | 85.00 | 2023-04-22 | 81 | 2 | 6 | Actual |
16474 | 27.36 | 2022-10-23 | 81 | 6 | 12 | Actual |
8686 | 650.00 | 2022-03-25 | 81 | 1 | 7 | Budget |
2743 | 304.00 | 2021-10-23 | 81 | 1 | 6 | Actual |
37745 | 819.28 | 2024-06-22 | 81 | 6 | 8 | Actual |
32159 | 264.59 | 2024-01-22 | 81 | 3 | 11 | Actual |
29524 | 248.00 | 2023-11-22 | 81 | 4 | 6 | Actual |
1815 | 200.00 | 2021-09-22 | 81 | 5 | 6 | Budget |
12184 | 725.34 | 2022-06-22 | 81 | 1 | 8 | Actual |
7811 | 200.00 | 2022-02-22 | 81 | 6 | 8 | Budget |
33851 | 753.00 | 2024-03-24 | 81 | 1 | 5 | Actual |
9940 | 975.34 | 2022-04-22 | 81 | 1 | 8 | Actual |
11107 | 402.60 | 2022-05-23 | 81 | 2 | 8 | Actual |
13898 | 205.00 | 2022-08-22 | 81 | 4 | 6 | Actual |
2840 | 423.00 | 2021-10-23 | 81 | 3 | 6 | Actual |
3912 | 200.00 | 2021-11-22 | 81 | 2 | 6 | Budget |
38651 | 208.00 | 2024-07-23 | 81 | 5 | 6 | Actual |
37711 | 835.95 | 2024-06-22 | 81 | 2 | 8 | Actual |
25579 | 15.65 | 2023-07-23 | 81 | 2 | 12 | Actual |
26063 | 276.00 | 2023-08-22 | 81 | 3 | 6 | Actual |
27427 | 1269.29 | 2023-09-22 | 81 | 1 | 8 | Actual |
32132 | 226.30 | 2024-01-22 | 81 | 2 | 11 | Actual |
4008 | 280.00 | 2021-11-22 | 81 | 4 | 6 | Budget |
10374 | 386.00 | 2022-05-23 | 81 | 6 | 4 | Actual |
13817 | 295.00 | 2022-08-22 | 81 | 1 | 6 | Actual |
9861 | 393.00 | 2022-04-22 | 81 | 6 | 7 | Actual |
6631 | 280.00 | 2022-01-22 | 81 | 2 | 8 | Budget |
4988 | 280.00 | 2021-12-23 | 81 | 1 | 6 | Budget |
14906 | 175.00 | 2022-09-22 | 81 | 4 | 6 | Actual |
29853 | 510.34 | 2023-11-22 | 81 | 1 | 11 | Actual |
27927 | 685.48 | 2023-09-22 | 81 | 6 | 13 | Actual |
2664 | 480.00 | 2021-10-23 | 81 | 6 | 5 | Budget |
2790 | 100.00 | 2021-10-23 | 81 | 2 | 6 | Budget |
11306 | 255.00 | 2022-06-22 | 81 | 6 | 3 | Actual |
7751 | 280.00 | 2022-02-22 | 81 | 2 | 8 | Budget |
28607 | 655.64 | 2023-10-23 | 81 | 2 | 8 | Actual |
18953 | 159.00 | 2023-01-22 | 81 | 4 | 6 | Actual |
11574 | 556.00 | 2022-06-22 | 81 | 1 | 5 | Actual |
36795 | 294.38 | 2024-05-23 | 81 | 6 | 11 | Actual |
3071 | 550.00 | 2021-10-23 | 81 | 1 | 7 | Budget |
27690 | 343.32 | 2023-09-22 | 81 | 6 | 11 | Actual |
17127 | 916.25 | 2022-11-22 | 81 | 1 | 8 | Actual |
7234 | 384.00 | 2022-02-22 | 81 | 1 | 6 | Actual |
6112 | 302.00 | 2022-01-22 | 81 | 1 | 6 | Actual |
19390 | 76.29 | 2023-01-22 | 81 | 5 | 11 | Actual |
26423 | 281.62 | 2023-08-22 | 81 | 1 | 11 | Actual |
12233 | 200.00 | 2022-06-22 | 81 | 2 | 8 | Budget |
18358 | 106.08 | 2022-12-23 | 81 | 4 | 11 | Actual |
37180 | 251.00 | 2024-06-22 | 81 | 7 | 3 | Actual |
2663 | 551.00 | 2021-10-23 | 81 | 6 | 5 | Actual |
30979 | 442.26 | 2023-12-23 | 81 | 1 | 11 | Actual |
36031 | 195.00 | 2024-05-23 | 81 | 7 | 3 | Actual |
32012 | 717.76 | 2024-01-22 | 81 | 2 | 8 | Actual |
20364 | 63.53 | 2023-02-22 | 81 | 3 | 11 | Actual |
36299 | 412.00 | 2024-05-23 | 81 | 3 | 6 | Actual |
17247 | 191.19 | 2022-11-22 | 81 | 1 | 11 | Actual |
12890 | 100.00 | 2022-07-23 | 81 | 2 | 6 | Budget |
25139 | 842.00 | 2023-07-23 | 81 | 1 | 7 | Actual |
15057 | 643.00 | 2022-09-22 | 81 | 6 | 7 | Actual |
2283 | 383.00 | 2021-10-23 | 81 | 1 | 3 | Actual |
4009 | 276.00 | 2021-11-22 | 81 | 4 | 6 | Actual |
5133 | 280.00 | 2021-12-23 | 81 | 4 | 6 | Budget |
278 | 464.00 | 2021-08-22 | 81 | 6 | 4 | Actual |
31695 | 351.00 | 2024-01-22 | 81 | 1 | 6 | Actual |
39036 | 350.77 | 2024-07-23 | 81 | 4 | 11 | Actual |
5180 | 200.00 | 2021-12-23 | 81 | 5 | 6 | Budget |
37088 | 1180.00 | 2024-06-22 | 81 | 1 | 3 | Actual |
26451 | 116.72 | 2023-08-22 | 81 | 2 | 11 | Actual |
30 | 380.00 | 2021-08-22 | 81 | 1 | 3 | Budget |
4441 | 458.67 | 2021-11-22 | 81 | 6 | 8 | Actual |
14852 | 104.00 | 2022-09-22 | 81 | 2 | 6 | Actual |
1020 | 280.00 | 2021-08-22 | 81 | 2 | 8 | Budget |
34174 | 657.00 | 2024-03-24 | 81 | 6 | 7 | Actual |
29020 | 343.36 | 2023-10-23 | 81 | 1 | 13 | Actual |
14348 | 143.31 | 2022-08-22 | 81 | 6 | 11 | Actual |
5318 | 488.00 | 2021-12-23 | 81 | 1 | 7 | Actual |
2342 | 216.00 | 2021-10-23 | 81 | 6 | 3 | Actual |
4521 | 329.00 | 2021-12-23 | 81 | 1 | 3 | Actual |
33730 | 224.00 | 2024-03-24 | 81 | 7 | 3 | Actual |
11384 | 62.00 | 2022-06-22 | 81 | 7 | 3 | Actual |
29908 | 317.79 | 2023-11-22 | 81 | 3 | 11 | Actual |
832 | 532.00 | 2021-08-22 | 81 | 1 | 7 | Actual |
35326 | 836.00 | 2024-04-22 | 81 | 6 | 7 | Actual |
32456 | 420.56 | 2024-01-22 | 81 | 6 | 13 | Actual |
21365 | 99.70 | 2023-03-25 | 81 | 2 | 11 | Actual |
17448 | 14.59 | 2022-11-22 | 81 | 1 | 12 | Actual |
22603 | 984.00 | 2023-05-23 | 81 | 1 | 3 | Actual |
8454 | 380.00 | 2022-03-25 | 81 | 3 | 6 | Budget |
16037 | 650.00 | 2022-10-23 | 81 | 6 | 7 | Actual |
18872 | 221.00 | 2023-01-22 | 81 | 1 | 6 | Actual |
7703 | 480.00 | 2022-02-22 | 81 | 1 | 8 | Budget |
5377 | 380.00 | 2021-12-23 | 81 | 6 | 7 | Budget |
21538 | 27.36 | 2023-03-25 | 81 | 1 | 12 | Actual |
28842 | 294.38 | 2023-10-23 | 81 | 6 | 11 | Actual |
30766 | 994.00 | 2023-12-23 | 81 | 1 | 7 | Actual |
16095 | 940.49 | 2022-10-23 | 81 | 1 | 8 | Actual |
23048 | 263.00 | 2023-05-23 | 81 | 6 | 6 | Actual |
18814 | 512.00 | 2023-01-22 | 81 | 6 | 5 | Actual |
16944 | 131.00 | 2022-11-22 | 81 | 5 | 6 | Actual |
279 | 380.00 | 2021-08-22 | 81 | 6 | 4 | Budget |
26744 | 622.32 | 2023-08-22 | 81 | 2 | 13 | Actual |
38031 | 65.65 | 2024-06-22 | 81 | 2 | 12 | Actual |
22935 | 58.00 | 2023-05-23 | 81 | 2 | 6 | Actual |
5785 | 100.00 | 2022-01-22 | 81 | 7 | 3 | Budget |
1768 | 280.00 | 2021-09-22 | 81 | 4 | 6 | Budget |
12435 | 200.00 | 2022-07-23 | 81 | 6 | 3 | Budget |
8357 | 380.00 | 2022-03-25 | 81 | 1 | 6 | Budget |
22221 | 851.10 | 2023-04-22 | 81 | 1 | 8 | Actual |
2094 | 480.00 | 2021-09-22 | 81 | 1 | 8 | Budget |
10980 | 480.00 | 2022-05-23 | 81 | 6 | 7 | Budget |
39155 | 356.08 | 2024-07-23 | 81 | 1 | 12 | Actual |
18602 | 579.00 | 2023-01-22 | 81 | 6 | 3 | Actual |
15442 | 44.38 | 2022-09-22 | 81 | 6 | 12 | Actual |
549 | 129.00 | 2021-08-22 | 81 | 2 | 6 | Actual |
28196 | 752.00 | 2023-10-23 | 81 | 1 | 5 | Actual |
18064 | 743.00 | 2022-12-23 | 81 | 1 | 7 | Actual |
15235 | 230.55 | 2022-09-22 | 81 | 1 | 11 | Actual |
15534 | 585.00 | 2022-10-23 | 81 | 6 | 3 | Actual |
9198 | 715.00 | 2022-04-22 | 81 | 1 | 4 | Actual |
18927 | 289.00 | 2023-01-22 | 81 | 3 | 6 | Actual |
29733 | 1331.41 | 2023-11-22 | 81 | 1 | 8 | Actual |
27218 | 291.00 | 2023-09-22 | 81 | 4 | 6 | Actual |
6441 | 715.00 | 2022-01-22 | 81 | 1 | 7 | Actual |
5504 | 280.00 | 2021-12-23 | 81 | 2 | 8 | Budget |
28429 | 300.00 | 2023-10-23 | 81 | 6 | 6 | Actual |
38150 | 420.56 | 2024-06-22 | 81 | 2 | 13 | Actual |
25082 | 270.00 | 2023-07-23 | 81 | 6 | 6 | Actual |
4847 | 480.00 | 2021-12-23 | 81 | 1 | 5 | Budget |
34406 | 300.76 | 2024-03-24 | 81 | 3 | 11 | Actual |
10189 | 200.00 | 2022-05-23 | 81 | 6 | 3 | Budget |
1624 | 280.00 | 2021-09-22 | 81 | 1 | 6 | Budget |
19336 | 63.53 | 2023-01-22 | 81 | 3 | 11 | Actual |
20985 | 324.00 | 2023-03-25 | 81 | 3 | 6 | Actual |
26566 | 152.89 | 2023-08-22 | 81 | 6 | 11 | Actual |
18099 | 468.00 | 2022-12-23 | 81 | 6 | 7 | Actual |
16623 | 275.00 | 2022-11-22 | 81 | 7 | 3 | Actual |
33673 | 614.00 | 2024-03-24 | 81 | 6 | 3 | Actual |
9665 | 200.00 | 2022-04-22 | 81 | 5 | 6 | Budget |
13315 | 842.01 | 2022-07-23 | 81 | 1 | 8 | Actual |
2343 | 280.00 | 2021-10-23 | 81 | 6 | 3 | Budget |
12939 | 384.00 | 2022-07-23 | 81 | 3 | 6 | Actual |
9802 | 650.00 | 2022-04-22 | 81 | 1 | 7 | Budget |
31007 | 113.53 | 2023-12-23 | 81 | 2 | 11 | Actual |
Generated 2024-09-21 17:58:54.188 UTC