[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 654 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17155 | 370.79 | 2022-11-21 | 81 | 2 | 8 | Actual |
6957 | 650.00 | 2022-02-21 | 81 | 1 | 4 | Budget |
29524 | 248.00 | 2023-11-21 | 81 | 4 | 6 | Actual |
17923 | 347.00 | 2022-12-22 | 81 | 3 | 6 | Actual |
7378 | 200.00 | 2022-02-21 | 81 | 4 | 6 | Budget |
35121 | 126.00 | 2024-04-21 | 81 | 2 | 6 | Actual |
15290 | 97.57 | 2022-09-21 | 81 | 3 | 11 | Actual |
38599 | 424.00 | 2024-07-22 | 81 | 3 | 6 | Actual |
5644 | 380.00 | 2022-01-21 | 81 | 1 | 3 | Budget |
23427 | 37.99 | 2023-05-22 | 81 | 5 | 11 | Actual |
13363 | 405.63 | 2022-07-22 | 81 | 2 | 8 | Actual |
21067 | 263.00 | 2023-03-24 | 81 | 6 | 6 | Actual |
2791 | 83.00 | 2021-10-22 | 81 | 2 | 6 | Actual |
24262 | 638.97 | 2023-06-21 | 81 | 6 | 8 | Actual |
6582 | 480.00 | 2022-01-21 | 81 | 1 | 8 | Budget |
13423 | 280.00 | 2022-07-22 | 81 | 6 | 8 | Budget |
37301 | 860.00 | 2024-06-21 | 81 | 1 | 5 | Actual |
10980 | 480.00 | 2022-05-22 | 81 | 6 | 7 | Budget |
20568 | 42.25 | 2023-02-21 | 81 | 6 | 12 | Actual |
36881 | 67.78 | 2024-05-22 | 81 | 2 | 12 | Actual |
12434 | 221.00 | 2022-07-22 | 81 | 6 | 3 | Actual |
28429 | 300.00 | 2023-10-22 | 81 | 6 | 6 | Actual |
14016 | 585.00 | 2022-08-21 | 81 | 1 | 7 | Actual |
32548 | 602.00 | 2024-02-21 | 81 | 6 | 3 | Actual |
25611 | 27.36 | 2023-07-22 | 81 | 6 | 12 | Actual |
9989 | 280.00 | 2022-04-21 | 81 | 2 | 8 | Budget |
13898 | 205.00 | 2022-08-21 | 81 | 4 | 6 | Actual |
6771 | 435.00 | 2022-02-21 | 81 | 1 | 3 | Actual |
2527 | 380.00 | 2021-10-22 | 81 | 6 | 4 | Budget |
9338 | 478.00 | 2022-04-21 | 81 | 1 | 5 | Actual |
39335 | 594.25 | 2024-07-22 | 81 | 6 | 13 | Actual |
9618 | 200.00 | 2022-04-21 | 81 | 4 | 6 | Budget |
31153 | 377.36 | 2023-12-22 | 81 | 1 | 12 | Actual |
5566 | 280.00 | 2021-12-22 | 81 | 6 | 8 | Budget |
23642 | 538.00 | 2023-06-21 | 81 | 6 | 3 | Actual |
2203 | 434.42 | 2021-09-21 | 81 | 6 | 8 | Actual |
15805 | 279.00 | 2022-10-22 | 81 | 1 | 6 | Actual |
26954 | 1088.00 | 2023-09-21 | 81 | 1 | 4 | Actual |
16837 | 309.00 | 2022-11-21 | 81 | 1 | 6 | Actual |
38954 | 461.41 | 2024-07-22 | 81 | 1 | 11 | Actual |
32012 | 717.76 | 2024-01-21 | 81 | 2 | 8 | Actual |
21958 | 85.00 | 2023-04-21 | 81 | 2 | 6 | Actual |
18567 | 1144.00 | 2023-01-21 | 81 | 1 | 3 | Actual |
30147 | 206.52 | 2023-11-21 | 81 | 1 | 13 | Actual |
4988 | 280.00 | 2021-12-22 | 81 | 1 | 6 | Budget |
8216 | 520.00 | 2022-03-24 | 81 | 1 | 5 | Actual |
9337 | 480.00 | 2022-04-21 | 81 | 1 | 5 | Budget |
1160 | 380.00 | 2021-09-21 | 81 | 1 | 3 | Budget |
3460 | 237.00 | 2021-11-21 | 81 | 6 | 3 | Actual |
24020 | 175.00 | 2023-06-21 | 81 | 5 | 6 | Actual |
19423 | 197.57 | 2023-01-21 | 81 | 6 | 11 | Actual |
7484 | 246.00 | 2022-02-21 | 81 | 6 | 6 | Actual |
7016 | 480.00 | 2022-02-21 | 81 | 6 | 4 | Budget |
17390 | 218.85 | 2022-11-21 | 81 | 6 | 11 | Actual |
8875 | 385.94 | 2022-03-24 | 81 | 2 | 8 | Actual |
37180 | 251.00 | 2024-06-21 | 81 | 7 | 3 | Actual |
36763 | 117.78 | 2024-05-22 | 81 | 5 | 11 | Actual |
38330 | 185.00 | 2024-07-22 | 81 | 7 | 3 | Actual |
18099 | 468.00 | 2022-12-22 | 81 | 6 | 7 | Actual |
27046 | 802.00 | 2023-09-21 | 81 | 1 | 5 | Actual |
23105 | 643.00 | 2023-05-22 | 81 | 1 | 7 | Actual |
36271 | 103.00 | 2024-05-22 | 81 | 2 | 6 | Actual |
25731 | 608.00 | 2023-08-21 | 81 | 6 | 3 | Actual |
33430 | 69.91 | 2024-02-21 | 81 | 2 | 12 | Actual |
10920 | 550.00 | 2022-05-22 | 81 | 1 | 7 | Budget |
32423 | 610.04 | 2024-01-21 | 81 | 2 | 13 | Actual |
33136 | 620.79 | 2024-02-21 | 81 | 2 | 8 | Actual |
23373 | 132.68 | 2023-05-22 | 81 | 3 | 11 | Actual |
22603 | 984.00 | 2023-05-22 | 81 | 1 | 3 | Actual |
1296 | 90.00 | 2021-09-21 | 81 | 7 | 3 | Budget |
2886 | 280.00 | 2021-10-22 | 81 | 4 | 6 | Budget |
37031 | 446.87 | 2024-05-22 | 81 | 6 | 13 | Actual |
21419 | 146.51 | 2023-03-24 | 81 | 4 | 11 | Actual |
7564 | 650.00 | 2022-02-21 | 81 | 1 | 7 | Budget |
8548 | 207.00 | 2022-03-24 | 81 | 5 | 6 | Actual |
34823 | 648.00 | 2024-04-21 | 81 | 6 | 3 | Actual |
1344 | 650.00 | 2021-09-21 | 81 | 1 | 4 | Budget |
13095 | 280.00 | 2022-07-22 | 81 | 6 | 6 | Budget |
8500 | 200.00 | 2022-03-24 | 81 | 4 | 6 | Budget |
28396 | 198.00 | 2023-10-22 | 81 | 5 | 6 | Actual |
21747 | 567.00 | 2023-04-21 | 81 | 1 | 4 | Actual |
2933 | 200.00 | 2021-10-22 | 81 | 5 | 6 | Budget |
16215 | 232.68 | 2022-10-22 | 81 | 1 | 11 | Actual |
11058 | 851.10 | 2022-05-22 | 81 | 1 | 8 | Actual |
7563 | 715.00 | 2022-02-21 | 81 | 1 | 7 | Actual |
27427 | 1269.29 | 2023-09-21 | 81 | 1 | 8 | Actual |
25461 | 70.97 | 2023-07-22 | 81 | 5 | 11 | Actual |
9523 | 200.00 | 2022-04-21 | 81 | 2 | 6 | Budget |
11763 | 186.00 | 2022-06-21 | 81 | 2 | 6 | Actual |
36654 | 561.41 | 2024-05-22 | 81 | 1 | 11 | Actual |
5565 | 398.06 | 2021-12-22 | 81 | 6 | 8 | Actual |
21719 | 124.00 | 2023-04-21 | 81 | 7 | 3 | Actual |
26363 | 648.06 | 2023-08-21 | 81 | 6 | 8 | Actual |
14348 | 143.31 | 2022-08-21 | 81 | 6 | 11 | Actual |
7950 | 280.00 | 2022-03-24 | 81 | 6 | 3 | Budget |
38896 | 710.19 | 2024-07-22 | 81 | 6 | 8 | Actual |
11494 | 494.00 | 2022-06-21 | 81 | 6 | 4 | Actual |
29292 | 657.00 | 2023-11-21 | 81 | 6 | 4 | Actual |
6909 | 96.00 | 2022-02-21 | 81 | 7 | 3 | Actual |
27629 | 281.62 | 2023-09-21 | 81 | 4 | 11 | Actual |
37123 | 797.00 | 2024-06-21 | 81 | 6 | 3 | Actual |
19309 | 37.99 | 2023-01-21 | 81 | 2 | 11 | Actual |
17302 | 101.82 | 2022-11-21 | 81 | 3 | 11 | Actual |
18276 | 185.87 | 2022-12-22 | 81 | 1 | 11 | Actual |
1020 | 280.00 | 2021-08-21 | 81 | 2 | 8 | Budget |
36534 | 1502.62 | 2024-05-22 | 81 | 1 | 8 | Actual |
1955 | 550.00 | 2021-09-21 | 81 | 1 | 7 | Budget |
16892 | 308.00 | 2022-11-21 | 81 | 3 | 6 | Actual |
38982 | 210.34 | 2024-07-22 | 81 | 2 | 11 | Actual |
30174 | 492.49 | 2023-11-21 | 81 | 2 | 13 | Actual |
219 | 650.00 | 2021-08-21 | 81 | 1 | 4 | Actual |
9802 | 650.00 | 2022-04-21 | 81 | 1 | 7 | Budget |
35559 | 256.08 | 2024-04-21 | 81 | 3 | 11 | Actual |
30263 | 1136.00 | 2023-12-22 | 81 | 1 | 3 | Actual |
7017 | 459.00 | 2022-02-21 | 81 | 6 | 4 | Actual |
26926 | 260.00 | 2023-09-21 | 81 | 7 | 3 | Actual |
13924 | 152.00 | 2022-08-21 | 81 | 5 | 6 | Actual |
1483 | 550.00 | 2021-09-21 | 81 | 1 | 5 | Budget |
5378 | 386.00 | 2021-12-22 | 81 | 6 | 7 | Actual |
24729 | 123.00 | 2023-07-22 | 81 | 7 | 3 | Actual |
38181 | 732.84 | 2024-06-21 | 81 | 6 | 13 | Actual |
18779 | 395.00 | 2023-01-21 | 81 | 1 | 5 | Actual |
37394 | 336.00 | 2024-06-21 | 81 | 1 | 6 | Actual |
891 | 418.00 | 2021-08-21 | 81 | 6 | 7 | Actual |
4580 | 214.00 | 2021-12-22 | 81 | 6 | 3 | Actual |
973 | 779.88 | 2021-08-21 | 81 | 1 | 8 | Actual |
29257 | 1111.00 | 2023-11-21 | 81 | 1 | 4 | Actual |
14906 | 175.00 | 2022-09-21 | 81 | 4 | 6 | Actual |
21365 | 99.70 | 2023-03-24 | 81 | 2 | 11 | Actual |
11965 | 275.00 | 2022-06-21 | 81 | 6 | 6 | Actual |
8215 | 480.00 | 2022-03-24 | 81 | 1 | 5 | Budget |
13722 | 563.00 | 2022-08-21 | 81 | 1 | 5 | Actual |
3586 | 650.00 | 2021-11-21 | 81 | 1 | 4 | Budget |
27690 | 343.32 | 2023-09-21 | 81 | 6 | 11 | Actual |
26834 | 975.00 | 2023-09-21 | 81 | 1 | 3 | Actual |
7235 | 380.00 | 2022-02-21 | 81 | 1 | 6 | Budget |
8278 | 414.00 | 2022-03-24 | 81 | 6 | 5 | Actual |
27218 | 291.00 | 2023-09-21 | 81 | 4 | 6 | Actual |
5707 | 200.00 | 2022-01-21 | 81 | 6 | 3 | Budget |
26625 | 40.12 | 2023-08-21 | 81 | 1 | 12 | Actual |
24463 | 227.36 | 2023-06-21 | 81 | 6 | 11 | Actual |
22546 | 46.50 | 2023-04-21 | 81 | 6 | 12 | Actual |
23968 | 321.00 | 2023-06-21 | 81 | 3 | 6 | Actual |
2840 | 423.00 | 2021-10-22 | 81 | 3 | 6 | Actual |
832 | 532.00 | 2021-08-21 | 81 | 1 | 7 | Actual |
31776 | 228.00 | 2024-01-21 | 81 | 4 | 6 | Actual |
33310 | 207.15 | 2024-02-21 | 81 | 4 | 11 | Actual |
14464 | 39.06 | 2022-08-21 | 81 | 6 | 12 | Actual |
1219 | 280.00 | 2021-09-21 | 81 | 6 | 3 | Budget |
20418 | 77.36 | 2023-02-21 | 81 | 5 | 11 | Actual |
28781 | 269.91 | 2023-10-22 | 81 | 4 | 11 | Actual |
19807 | 488.00 | 2023-02-21 | 81 | 1 | 5 | Actual |
2934 | 167.00 | 2021-10-22 | 81 | 5 | 6 | Actual |
27547 | 499.70 | 2023-09-21 | 81 | 1 | 11 | Actual |
4055 | 200.00 | 2021-11-21 | 81 | 5 | 6 | Budget |
24997 | 327.00 | 2023-07-22 | 81 | 3 | 6 | Actual |
15057 | 643.00 | 2022-09-21 | 81 | 6 | 7 | Actual |
24580 | 33.74 | 2023-06-21 | 81 | 6 | 12 | Actual |
4383 | 502.61 | 2021-11-21 | 81 | 2 | 8 | Actual |
19161 | 1192.01 | 2023-01-21 | 81 | 1 | 8 | Actual |
16297 | 135.87 | 2022-10-22 | 81 | 4 | 11 | Actual |
33758 | 1099.00 | 2024-03-23 | 81 | 1 | 4 | Actual |
31300 | 443.37 | 2023-12-22 | 81 | 2 | 13 | Actual |
13362 | 200.00 | 2022-07-22 | 81 | 2 | 8 | Budget |
27137 | 302.00 | 2023-09-21 | 81 | 1 | 6 | Actual |
3912 | 200.00 | 2021-11-21 | 81 | 2 | 6 | Budget |
2142 | 280.00 | 2021-09-21 | 81 | 2 | 8 | Budget |
28316 | 98.00 | 2023-10-22 | 81 | 2 | 6 | Actual |
31389 | 1115.00 | 2024-01-21 | 81 | 1 | 3 | Actual |
25790 | 191.00 | 2023-08-21 | 81 | 7 | 3 | Actual |
33108 | 1255.65 | 2024-02-21 | 81 | 1 | 8 | Actual |
24637 | 1023.00 | 2023-07-22 | 81 | 1 | 3 | Actual |
4008 | 280.00 | 2021-11-21 | 81 | 4 | 6 | Budget |
8028 | 90.00 | 2022-03-24 | 81 | 7 | 3 | Budget |
1021 | 382.91 | 2021-08-21 | 81 | 2 | 8 | Actual |
31332 | 446.87 | 2023-12-22 | 81 | 6 | 13 | Actual |
27192 | 409.00 | 2023-09-21 | 81 | 3 | 6 | Actual |
32513 | 983.00 | 2024-02-21 | 81 | 1 | 3 | Actual |
22249 | 443.51 | 2023-04-21 | 81 | 2 | 8 | Actual |
6033 | 459.00 | 2022-01-21 | 81 | 6 | 5 | Actual |
1877 | 280.00 | 2021-09-21 | 81 | 6 | 6 | Budget |
26242 | 725.00 | 2023-08-21 | 81 | 6 | 7 | Actual |
8405 | 200.00 | 2022-03-24 | 81 | 2 | 6 | Budget |
35613 | 52.89 | 2024-04-21 | 81 | 5 | 11 | Actual |
22368 | 101.82 | 2023-04-21 | 81 | 2 | 11 | Actual |
15351 | 214.59 | 2022-09-21 | 81 | 6 | 11 | Actual |
15022 | 819.00 | 2022-09-21 | 81 | 1 | 7 | Actual |
35384 | 1305.65 | 2024-04-21 | 81 | 1 | 8 | Actual |
22723 | 582.00 | 2023-05-22 | 81 | 1 | 4 | Actual |
9151 | 68.00 | 2022-04-21 | 81 | 7 | 3 | Actual |
22935 | 58.00 | 2023-05-22 | 81 | 2 | 6 | Actual |
19715 | 570.00 | 2023-02-21 | 81 | 1 | 4 | Actual |
6210 | 380.00 | 2022-01-21 | 81 | 3 | 6 | Budget |
32846 | 97.00 | 2024-02-21 | 81 | 2 | 6 | Actual |
3134 | 380.00 | 2021-10-22 | 81 | 6 | 7 | Budget |
23198 | 832.91 | 2023-05-22 | 81 | 1 | 8 | Actual |
24521 | 25.23 | 2023-06-21 | 81 | 1 | 12 | Actual |
11636 | 530.00 | 2022-06-21 | 81 | 6 | 5 | Actual |
21931 | 226.00 | 2023-04-21 | 81 | 1 | 6 | Actual |
28521 | 707.00 | 2023-10-22 | 81 | 6 | 7 | Actual |
14433 | 14.59 | 2022-08-21 | 81 | 2 | 12 | Actual |
24849 | 416.00 | 2023-07-22 | 81 | 1 | 5 | Actual |
25380 | 35.87 | 2023-07-22 | 81 | 2 | 11 | Actual |
19749 | 331.00 | 2023-02-21 | 81 | 6 | 4 | Actual |
692 | 162.00 | 2021-08-21 | 81 | 5 | 6 | Actual |
23913 | 312.00 | 2023-06-21 | 81 | 1 | 6 | Actual |
14674 | 342.00 | 2022-09-21 | 81 | 6 | 4 | Actual |
15886 | 186.00 | 2022-10-22 | 81 | 4 | 6 | Actual |
30089 | 489.07 | 2023-11-21 | 81 | 6 | 12 | Actual |
27277 | 282.00 | 2023-09-21 | 81 | 6 | 6 | Actual |
4442 | 280.00 | 2021-11-21 | 81 | 6 | 8 | Budget |
90 | 278.00 | 2021-08-21 | 81 | 6 | 3 | Actual |
4196 | 468.00 | 2021-11-21 | 81 | 1 | 7 | Actual |
22816 | 504.00 | 2023-05-22 | 81 | 1 | 5 | Actual |
170 | 90.00 | 2021-08-21 | 81 | 7 | 3 | Budget |
9396 | 380.00 | 2022-04-21 | 81 | 6 | 5 | Budget |
11906 | 200.00 | 2022-06-21 | 81 | 5 | 6 | Budget |
598 | 372.00 | 2021-08-21 | 81 | 3 | 6 | Actual |
2420 | 90.00 | 2021-10-22 | 81 | 7 | 3 | Budget |
34293 | 608.67 | 2024-03-23 | 81 | 6 | 8 | Actual |
8076 | 650.00 | 2022-03-24 | 81 | 1 | 4 | Budget |
2993 | 280.00 | 2021-10-22 | 81 | 6 | 6 | Budget |
1404 | 421.00 | 2021-09-21 | 81 | 6 | 4 | Actual |
18510 | 44.38 | 2022-12-22 | 81 | 6 | 12 | Actual |
34260 | 796.55 | 2024-03-23 | 81 | 2 | 8 | Actual |
9475 | 380.00 | 2022-04-21 | 81 | 1 | 6 | Budget |
3398 | 380.00 | 2021-11-21 | 81 | 1 | 3 | Budget |
8136 | 480.00 | 2022-03-24 | 81 | 6 | 4 | Budget |
20132 | 473.00 | 2023-02-21 | 81 | 6 | 7 | Actual |
7156 | 380.00 | 2022-02-21 | 81 | 6 | 5 | Budget |
10374 | 386.00 | 2022-05-22 | 81 | 6 | 4 | Actual |
36596 | 642.00 | 2024-05-22 | 81 | 6 | 8 | Actual |
12185 | 480.00 | 2022-06-21 | 81 | 1 | 8 | Budget |
5456 | 948.07 | 2021-12-22 | 81 | 1 | 8 | Actual |
26478 | 139.06 | 2023-08-21 | 81 | 3 | 11 | Actual |
3399 | 378.00 | 2021-11-21 | 81 | 1 | 3 | Actual |
3864 | 280.00 | 2021-11-21 | 81 | 1 | 6 | Budget |
28138 | 717.00 | 2023-10-22 | 81 | 6 | 4 | Actual |
16531 | 1004.00 | 2022-11-21 | 81 | 1 | 3 | Actual |
29853 | 510.34 | 2023-11-21 | 81 | 1 | 11 | Actual |
35201 | 147.00 | 2024-04-21 | 81 | 5 | 6 | Actual |
27894 | 671.44 | 2023-09-21 | 81 | 2 | 13 | Actual |
10639 | 130.00 | 2022-05-22 | 81 | 2 | 6 | Actual |
9571 | 380.00 | 2022-04-21 | 81 | 3 | 6 | Budget |
31750 | 405.00 | 2024-01-21 | 81 | 3 | 6 | Actual |
25948 | 558.00 | 2023-08-21 | 81 | 6 | 5 | Actual |
11059 | 480.00 | 2022-05-22 | 81 | 1 | 8 | Budget |
36244 | 409.00 | 2024-05-22 | 81 | 1 | 6 | Actual |
Generated 2024-09-20 14:23:34.913 UTC