[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 672 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32633 | 1346.00 | 2024-02-22 | 81 | 1 | 4 | Actual |
7485 | 280.00 | 2022-02-22 | 81 | 6 | 6 | Budget |
11714 | 280.00 | 2022-06-22 | 81 | 1 | 6 | Budget |
38571 | 162.00 | 2024-07-23 | 81 | 2 | 6 | Actual |
23140 | 702.00 | 2023-05-23 | 81 | 6 | 7 | Actual |
28808 | 59.27 | 2023-10-23 | 81 | 5 | 11 | Actual |
17683 | 516.00 | 2022-12-23 | 81 | 1 | 4 | Actual |
31181 | 130.55 | 2023-12-23 | 81 | 2 | 12 | Actual |
9665 | 200.00 | 2022-04-22 | 81 | 5 | 6 | Budget |
645 | 243.00 | 2021-08-22 | 81 | 4 | 6 | Actual |
10050 | 200.00 | 2022-04-22 | 81 | 6 | 8 | Budget |
31892 | 1071.00 | 2024-01-22 | 81 | 1 | 7 | Actual |
11058 | 851.10 | 2022-05-23 | 81 | 1 | 8 | Actual |
12044 | 525.00 | 2022-06-22 | 81 | 1 | 7 | Actual |
17975 | 104.00 | 2022-12-23 | 81 | 5 | 6 | Actual |
20007 | 119.00 | 2023-02-22 | 81 | 5 | 6 | Actual |
29935 | 283.74 | 2023-11-22 | 81 | 4 | 11 | Actual |
31544 | 693.00 | 2024-01-22 | 81 | 6 | 4 | Actual |
8747 | 480.00 | 2022-03-25 | 81 | 6 | 7 | Budget |
32132 | 226.30 | 2024-01-22 | 81 | 2 | 11 | Actual |
28344 | 440.00 | 2023-10-23 | 81 | 3 | 6 | Actual |
6631 | 280.00 | 2022-01-22 | 81 | 2 | 8 | Budget |
25352 | 245.44 | 2023-07-23 | 81 | 1 | 11 | Actual |
91 | 280.00 | 2021-08-22 | 81 | 6 | 3 | Budget |
36795 | 294.38 | 2024-05-23 | 81 | 6 | 11 | Actual |
548 | 100.00 | 2021-08-22 | 81 | 2 | 6 | Budget |
8826 | 669.28 | 2022-03-25 | 81 | 1 | 8 | Actual |
6956 | 650.00 | 2022-02-22 | 81 | 1 | 4 | Actual |
13315 | 842.01 | 2022-07-23 | 81 | 1 | 8 | Actual |
27455 | 867.76 | 2023-09-22 | 81 | 2 | 8 | Actual |
29047 | 664.42 | 2023-10-23 | 81 | 2 | 13 | Actual |
24320 | 169.91 | 2023-06-22 | 81 | 1 | 11 | Actual |
31389 | 1115.00 | 2024-01-22 | 81 | 1 | 3 | Actual |
27809 | 581.62 | 2023-09-22 | 81 | 6 | 12 | Actual |
14288 | 142.25 | 2022-08-22 | 81 | 3 | 11 | Actual |
36299 | 412.00 | 2024-05-23 | 81 | 3 | 6 | Actual |
17506 | 44.38 | 2022-11-22 | 81 | 6 | 12 | Actual |
35446 | 749.58 | 2024-04-22 | 81 | 6 | 8 | Actual |
19161 | 1192.01 | 2023-01-22 | 81 | 1 | 8 | Actual |
28370 | 253.00 | 2023-10-23 | 81 | 4 | 6 | Actual |
13033 | 200.00 | 2022-07-23 | 81 | 5 | 6 | Budget |
20717 | 137.00 | 2023-03-25 | 81 | 7 | 3 | Actual |
11574 | 556.00 | 2022-06-22 | 81 | 1 | 5 | Actual |
39036 | 350.77 | 2024-07-23 | 81 | 4 | 11 | Actual |
1483 | 550.00 | 2021-09-22 | 81 | 1 | 5 | Budget |
37534 | 332.00 | 2024-06-22 | 81 | 6 | 6 | Actual |
14825 | 256.00 | 2022-09-22 | 81 | 1 | 6 | Actual |
11636 | 530.00 | 2022-06-22 | 81 | 6 | 5 | Actual |
19927 | 104.00 | 2023-02-22 | 81 | 2 | 6 | Actual |
6630 | 385.94 | 2022-01-22 | 81 | 2 | 8 | Actual |
832 | 532.00 | 2021-08-22 | 81 | 1 | 7 | Actual |
29969 | 326.30 | 2023-11-22 | 81 | 6 | 11 | Actual |
11811 | 380.00 | 2022-06-22 | 81 | 3 | 6 | Budget |
3728 | 468.00 | 2021-11-22 | 81 | 1 | 5 | Actual |
26834 | 975.00 | 2023-09-22 | 81 | 1 | 3 | Actual |
24201 | 878.37 | 2023-06-22 | 81 | 1 | 8 | Actual |
33970 | 109.00 | 2024-03-24 | 81 | 2 | 6 | Actual |
34174 | 657.00 | 2024-03-24 | 81 | 6 | 7 | Actual |
31 | 363.00 | 2021-08-22 | 81 | 1 | 3 | Actual |
11573 | 480.00 | 2022-06-22 | 81 | 1 | 5 | Budget |
16037 | 650.00 | 2022-10-23 | 81 | 6 | 7 | Actual |
30263 | 1136.00 | 2023-12-23 | 81 | 1 | 3 | Actual |
25818 | 778.00 | 2023-08-22 | 81 | 1 | 4 | Actual |
24229 | 482.91 | 2023-06-22 | 81 | 2 | 8 | Actual |
7425 | 116.00 | 2022-02-22 | 81 | 5 | 6 | Actual |
9258 | 546.00 | 2022-04-22 | 81 | 6 | 4 | Actual |
7379 | 275.00 | 2022-02-22 | 81 | 4 | 6 | Actual |
16892 | 308.00 | 2022-11-22 | 81 | 3 | 6 | Actual |
21337 | 174.17 | 2023-03-25 | 81 | 1 | 11 | Actual |
30511 | 669.00 | 2023-12-23 | 81 | 6 | 5 | Actual |
16623 | 275.00 | 2022-11-22 | 81 | 7 | 3 | Actual |
32874 | 376.00 | 2024-02-22 | 81 | 3 | 6 | Actual |
11494 | 494.00 | 2022-06-22 | 81 | 6 | 4 | Actual |
8606 | 310.00 | 2022-03-25 | 81 | 6 | 6 | Actual |
16531 | 1004.00 | 2022-11-22 | 81 | 1 | 3 | Actual |
10781 | 200.00 | 2022-05-23 | 81 | 5 | 6 | Budget |
14173 | 478.36 | 2022-08-22 | 81 | 6 | 8 | Actual |
13541 | 707.00 | 2022-08-22 | 81 | 6 | 3 | Actual |
26035 | 60.00 | 2023-08-22 | 81 | 2 | 6 | Actual |
19508 | 14.59 | 2023-01-22 | 81 | 2 | 12 | Actual |
7155 | 445.00 | 2022-02-22 | 81 | 6 | 5 | Actual |
1219 | 280.00 | 2021-09-22 | 81 | 6 | 3 | Budget |
20040 | 221.00 | 2023-02-22 | 81 | 6 | 6 | Actual |
13034 | 217.00 | 2022-07-23 | 81 | 5 | 6 | Actual |
21419 | 146.51 | 2023-03-25 | 81 | 4 | 11 | Actual |
36351 | 198.00 | 2024-05-23 | 81 | 5 | 6 | Actual |
5085 | 380.00 | 2021-12-23 | 81 | 3 | 6 | Budget |
39063 | 49.70 | 2024-07-23 | 81 | 5 | 11 | Actual |
6161 | 157.00 | 2022-01-22 | 81 | 2 | 6 | Actual |
22723 | 582.00 | 2023-05-23 | 81 | 1 | 4 | Actual |
18185 | 385.94 | 2022-12-23 | 81 | 2 | 8 | Actual |
37591 | 1019.00 | 2024-06-22 | 81 | 1 | 7 | Actual |
4117 | 280.00 | 2021-11-22 | 81 | 6 | 6 | Budget |
33885 | 768.00 | 2024-03-24 | 81 | 6 | 5 | Actual |
30476 | 770.00 | 2023-12-23 | 81 | 1 | 5 | Actual |
3587 | 700.00 | 2021-11-22 | 81 | 1 | 4 | Actual |
16837 | 309.00 | 2022-11-22 | 81 | 1 | 6 | Actual |
1722 | 410.00 | 2021-09-22 | 81 | 3 | 6 | Actual |
24791 | 307.00 | 2023-07-23 | 81 | 6 | 4 | Actual |
9723 | 280.00 | 2022-04-22 | 81 | 6 | 6 | Budget |
4580 | 214.00 | 2021-12-23 | 81 | 6 | 3 | Actual |
278 | 464.00 | 2021-08-22 | 81 | 6 | 4 | Actual |
32726 | 827.00 | 2024-02-22 | 81 | 1 | 5 | Actual |
2992 | 358.00 | 2021-10-23 | 81 | 6 | 6 | Actual |
9150 | 90.00 | 2022-04-22 | 81 | 7 | 3 | Budget |
9801 | 637.00 | 2022-04-22 | 81 | 1 | 7 | Actual |
32548 | 602.00 | 2024-02-22 | 81 | 6 | 3 | Actual |
30569 | 344.00 | 2023-12-23 | 81 | 1 | 6 | Actual |
3865 | 369.00 | 2021-11-22 | 81 | 1 | 6 | Actual |
7812 | 301.09 | 2022-02-22 | 81 | 6 | 8 | Actual |
19900 | 260.00 | 2023-02-22 | 81 | 1 | 6 | Actual |
35646 | 344.38 | 2024-04-22 | 81 | 6 | 11 | Actual |
10687 | 380.00 | 2022-05-23 | 81 | 3 | 6 | Budget |
4055 | 200.00 | 2021-11-22 | 81 | 5 | 6 | Budget |
13173 | 499.00 | 2022-07-23 | 81 | 1 | 7 | Actual |
18331 | 106.08 | 2022-12-23 | 81 | 3 | 11 | Actual |
35094 | 299.00 | 2024-04-22 | 81 | 1 | 6 | Actual |
1956 | 549.00 | 2021-09-22 | 81 | 1 | 7 | Actual |
25731 | 608.00 | 2023-08-22 | 81 | 6 | 3 | Actual |
27984 | 1104.00 | 2023-10-23 | 81 | 1 | 3 | Actual |
6304 | 200.00 | 2022-01-22 | 81 | 5 | 6 | Budget |
10639 | 130.00 | 2022-05-23 | 81 | 2 | 6 | Actual |
35823 | 229.33 | 2024-04-22 | 81 | 1 | 13 | Actual |
38896 | 710.19 | 2024-07-23 | 81 | 6 | 8 | Actual |
38982 | 210.34 | 2024-07-23 | 81 | 2 | 11 | Actual |
2283 | 383.00 | 2021-10-23 | 81 | 1 | 3 | Actual |
15143 | 402.60 | 2022-09-22 | 81 | 2 | 8 | Actual |
750 | 302.00 | 2021-08-22 | 81 | 6 | 6 | Actual |
1218 | 281.00 | 2021-09-22 | 81 | 6 | 3 | Actual |
30766 | 994.00 | 2023-12-23 | 81 | 1 | 7 | Actual |
35326 | 836.00 | 2024-04-22 | 81 | 6 | 7 | Actual |
20780 | 414.00 | 2023-03-25 | 81 | 6 | 4 | Actual |
13424 | 522.30 | 2022-07-23 | 81 | 6 | 8 | Actual |
892 | 380.00 | 2021-08-22 | 81 | 6 | 7 | Budget |
1404 | 421.00 | 2021-09-22 | 81 | 6 | 4 | Actual |
30298 | 683.00 | 2023-12-23 | 81 | 6 | 3 | Actual |
26659 | 42.25 | 2023-08-22 | 81 | 6 | 12 | Actual |
5832 | 650.00 | 2022-01-22 | 81 | 1 | 4 | Budget |
35149 | 372.00 | 2024-04-22 | 81 | 3 | 6 | Actual |
28579 | 1537.47 | 2023-10-23 | 81 | 1 | 8 | Actual |
644 | 280.00 | 2021-08-22 | 81 | 4 | 6 | Budget |
18419 | 138.00 | 2022-12-23 | 81 | 6 | 11 | Actual |
28289 | 379.00 | 2023-10-23 | 81 | 1 | 6 | Actual |
16779 | 512.00 | 2022-11-22 | 81 | 6 | 5 | Actual |
15263 | 35.87 | 2022-09-22 | 81 | 2 | 11 | Actual |
21781 | 307.00 | 2023-04-22 | 81 | 6 | 4 | Actual |
31750 | 405.00 | 2024-01-22 | 81 | 3 | 6 | Actual |
32246 | 298.64 | 2024-01-22 | 81 | 6 | 11 | Actual |
7950 | 280.00 | 2022-03-25 | 81 | 6 | 3 | Budget |
9199 | 650.00 | 2022-04-22 | 81 | 1 | 4 | Budget |
36384 | 286.00 | 2024-05-23 | 81 | 6 | 6 | Actual |
31835 | 284.00 | 2024-01-22 | 81 | 6 | 6 | Actual |
14261 | 36.93 | 2022-08-22 | 81 | 2 | 11 | Actual |
23318 | 177.36 | 2023-05-23 | 81 | 1 | 11 | Actual |
31802 | 180.00 | 2024-01-22 | 81 | 5 | 6 | Actual |
25461 | 70.97 | 2023-07-23 | 81 | 5 | 11 | Actual |
14674 | 342.00 | 2022-09-22 | 81 | 6 | 4 | Actual |
27427 | 1269.29 | 2023-09-22 | 81 | 1 | 8 | Actual |
17356 | 37.99 | 2022-11-22 | 81 | 5 | 11 | Actual |
33758 | 1099.00 | 2024-03-24 | 81 | 1 | 4 | Actual |
36534 | 1502.62 | 2024-05-23 | 81 | 1 | 8 | Actual |
36151 | 886.00 | 2024-05-23 | 81 | 1 | 5 | Actual |
16123 | 458.67 | 2022-10-23 | 81 | 2 | 8 | Actual |
17275 | 72.04 | 2022-11-22 | 81 | 2 | 11 | Actual |
21217 | 1105.65 | 2023-03-25 | 81 | 1 | 8 | Actual |
22546 | 46.50 | 2023-04-22 | 81 | 6 | 12 | Actual |
35974 | 653.00 | 2024-05-23 | 81 | 6 | 3 | Actual |
22012 | 214.00 | 2023-04-22 | 81 | 4 | 6 | Actual |
21011 | 223.00 | 2023-03-25 | 81 | 4 | 6 | Actual |
18659 | 132.00 | 2023-01-22 | 81 | 7 | 3 | Actual |
24729 | 123.00 | 2023-07-23 | 81 | 7 | 3 | Actual |
12513 | 100.00 | 2022-07-23 | 81 | 7 | 3 | Budget |
14233 | 195.44 | 2022-08-22 | 81 | 1 | 11 | Actual |
28842 | 294.38 | 2023-10-23 | 81 | 6 | 11 | Actual |
22368 | 101.82 | 2023-04-22 | 81 | 2 | 11 | Actual |
25579 | 15.65 | 2023-07-23 | 81 | 2 | 12 | Actual |
11433 | 729.00 | 2022-06-22 | 81 | 1 | 4 | Actual |
20309 | 243.32 | 2023-02-22 | 81 | 1 | 11 | Actual |
31332 | 446.87 | 2023-12-23 | 81 | 6 | 13 | Actual |
21279 | 482.91 | 2023-03-25 | 81 | 6 | 8 | Actual |
15912 | 160.00 | 2022-10-23 | 81 | 5 | 6 | Actual |
28962 | 450.77 | 2023-10-23 | 81 | 6 | 12 | Actual |
11964 | 280.00 | 2022-06-22 | 81 | 6 | 6 | Budget |
15351 | 214.59 | 2022-09-22 | 81 | 6 | 11 | Actual |
10688 | 391.00 | 2022-05-23 | 81 | 3 | 6 | Actual |
27334 | 994.00 | 2023-09-22 | 81 | 1 | 7 | Actual |
28521 | 707.00 | 2023-10-23 | 81 | 6 | 7 | Actual |
4255 | 468.00 | 2021-11-22 | 81 | 6 | 7 | Actual |
14406 | 23.10 | 2022-08-22 | 81 | 1 | 12 | Actual |
3071 | 550.00 | 2021-10-23 | 81 | 1 | 7 | Budget |
8137 | 482.00 | 2022-03-25 | 81 | 6 | 4 | Actual |
25913 | 644.00 | 2023-08-22 | 81 | 1 | 5 | Actual |
29881 | 113.53 | 2023-11-22 | 81 | 2 | 11 | Actual |
24548 | 7.14 | 2023-06-22 | 81 | 2 | 12 | Actual |
18872 | 221.00 | 2023-01-22 | 81 | 1 | 6 | Actual |
33430 | 69.91 | 2024-02-22 | 81 | 2 | 12 | Actual |
34406 | 300.76 | 2024-03-24 | 81 | 3 | 11 | Actual |
17598 | 686.00 | 2022-12-23 | 81 | 6 | 3 | Actual |
26926 | 260.00 | 2023-09-22 | 81 | 7 | 3 | Actual |
14348 | 143.31 | 2022-08-22 | 81 | 6 | 11 | Actual |
28316 | 98.00 | 2023-10-23 | 81 | 2 | 6 | Actual |
4334 | 480.00 | 2021-11-22 | 81 | 1 | 8 | Budget |
5133 | 280.00 | 2021-12-23 | 81 | 4 | 6 | Budget |
30709 | 259.00 | 2023-12-23 | 81 | 6 | 6 | Actual |
19842 | 386.00 | 2023-02-22 | 81 | 6 | 5 | Actual |
4848 | 572.00 | 2021-12-23 | 81 | 1 | 5 | Actual |
12890 | 100.00 | 2022-07-23 | 81 | 2 | 6 | Budget |
12106 | 480.00 | 2022-06-22 | 81 | 6 | 7 | Budget |
5706 | 232.00 | 2022-01-22 | 81 | 6 | 3 | Actual |
23913 | 312.00 | 2023-06-22 | 81 | 1 | 6 | Actual |
19687 | 265.00 | 2023-02-22 | 81 | 7 | 3 | Actual |
11246 | 439.00 | 2022-06-22 | 81 | 1 | 3 | Actual |
5377 | 380.00 | 2021-12-23 | 81 | 6 | 7 | Budget |
7426 | 200.00 | 2022-02-22 | 81 | 5 | 6 | Budget |
27776 | 73.10 | 2023-09-22 | 81 | 2 | 12 | Actual |
32926 | 144.00 | 2024-02-22 | 81 | 5 | 6 | Actual |
21719 | 124.00 | 2023-04-22 | 81 | 7 | 3 | Actual |
26451 | 116.72 | 2023-08-22 | 81 | 2 | 11 | Actual |
33050 | 802.00 | 2024-02-22 | 81 | 6 | 7 | Actual |
9475 | 380.00 | 2022-04-22 | 81 | 1 | 6 | Budget |
26625 | 40.12 | 2023-08-22 | 81 | 1 | 12 | Actual |
32605 | 322.00 | 2024-02-22 | 81 | 7 | 3 | Actual |
36562 | 608.67 | 2024-05-23 | 81 | 2 | 8 | Actual |
28727 | 148.63 | 2023-10-23 | 81 | 2 | 11 | Actual |
10920 | 550.00 | 2022-05-23 | 81 | 1 | 7 | Budget |
11858 | 280.00 | 2022-06-22 | 81 | 4 | 6 | Budget |
17949 | 160.00 | 2022-12-23 | 81 | 4 | 6 | Actual |
2742 | 280.00 | 2021-10-23 | 81 | 1 | 6 | Budget |
16651 | 678.00 | 2022-11-22 | 81 | 1 | 4 | Actual |
3320 | 280.00 | 2021-10-23 | 81 | 6 | 8 | Budget |
12435 | 200.00 | 2022-07-23 | 81 | 6 | 3 | Budget |
7331 | 401.00 | 2022-02-22 | 81 | 3 | 6 | Actual |
19596 | 955.00 | 2023-02-22 | 81 | 1 | 3 | Actual |
24020 | 175.00 | 2023-06-22 | 81 | 5 | 6 | Actual |
25049 | 102.00 | 2023-07-23 | 81 | 5 | 6 | Actual |
33730 | 224.00 | 2024-03-24 | 81 | 7 | 3 | Actual |
6256 | 313.00 | 2022-01-22 | 81 | 4 | 6 | Actual |
18814 | 512.00 | 2023-01-22 | 81 | 6 | 5 | Actual |
17069 | 488.00 | 2022-11-22 | 81 | 6 | 7 | Actual |
11059 | 480.00 | 2022-05-23 | 81 | 1 | 8 | Budget |
Generated 2024-09-21 04:27:10.224 UTC