[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 685 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26834 | 975.00 | 2023-09-21 | 81 | 1 | 3 | Actual |
5504 | 280.00 | 2021-12-22 | 81 | 2 | 8 | Budget |
31332 | 446.87 | 2023-12-22 | 81 | 6 | 13 | Actual |
27894 | 671.44 | 2023-09-21 | 81 | 2 | 13 | Actual |
31776 | 228.00 | 2024-01-21 | 81 | 4 | 6 | Actual |
6113 | 280.00 | 2022-01-21 | 81 | 1 | 6 | Budget |
20040 | 221.00 | 2023-02-21 | 81 | 6 | 6 | Actual |
35613 | 52.89 | 2024-04-21 | 81 | 5 | 11 | Actual |
19955 | 306.00 | 2023-02-21 | 81 | 3 | 6 | Actual |
9522 | 139.00 | 2022-04-21 | 81 | 2 | 6 | Actual |
360 | 499.00 | 2021-08-21 | 81 | 1 | 5 | Actual |
23762 | 456.00 | 2023-06-21 | 81 | 6 | 4 | Actual |
5179 | 179.00 | 2021-12-22 | 81 | 5 | 6 | Actual |
21446 | 33.74 | 2023-03-24 | 81 | 5 | 11 | Actual |
16474 | 27.36 | 2022-10-22 | 81 | 6 | 12 | Actual |
23855 | 452.00 | 2023-06-21 | 81 | 6 | 5 | Actual |
31061 | 273.10 | 2023-12-22 | 81 | 4 | 11 | Actual |
38741 | 1102.00 | 2024-07-22 | 81 | 1 | 7 | Actual |
13662 | 431.00 | 2022-08-21 | 81 | 6 | 4 | Actual |
15805 | 279.00 | 2022-10-22 | 81 | 1 | 6 | Actual |
27164 | 138.00 | 2023-09-21 | 81 | 2 | 6 | Actual |
22395 | 132.68 | 2023-04-21 | 81 | 3 | 11 | Actual |
27218 | 291.00 | 2023-09-21 | 81 | 4 | 6 | Actual |
34082 | 264.00 | 2024-03-23 | 81 | 6 | 6 | Actual |
7379 | 275.00 | 2022-02-21 | 81 | 4 | 6 | Actual |
7096 | 436.00 | 2022-02-21 | 81 | 1 | 5 | Actual |
35704 | 369.91 | 2024-04-21 | 81 | 1 | 12 | Actual |
36271 | 103.00 | 2024-05-22 | 81 | 2 | 6 | Actual |
26869 | 775.00 | 2023-09-21 | 81 | 6 | 3 | Actual |
31215 | 536.94 | 2023-12-22 | 81 | 6 | 12 | Actual |
29385 | 691.00 | 2023-11-21 | 81 | 6 | 5 | Actual |
38150 | 420.56 | 2024-06-21 | 81 | 2 | 13 | Actual |
5784 | 124.00 | 2022-01-21 | 81 | 7 | 3 | Actual |
14767 | 359.00 | 2022-09-21 | 81 | 6 | 5 | Actual |
5893 | 382.00 | 2022-01-21 | 81 | 6 | 4 | Actual |
24548 | 7.14 | 2023-06-21 | 81 | 2 | 12 | Actual |
37243 | 858.00 | 2024-06-21 | 81 | 6 | 4 | Actual |
9666 | 123.00 | 2022-04-21 | 81 | 5 | 6 | Actual |
9337 | 480.00 | 2022-04-21 | 81 | 1 | 5 | Budget |
1672 | 100.00 | 2021-09-21 | 81 | 2 | 6 | Budget |
11433 | 729.00 | 2022-06-21 | 81 | 1 | 4 | Actual |
9475 | 380.00 | 2022-04-21 | 81 | 1 | 6 | Budget |
8826 | 669.28 | 2022-03-24 | 81 | 1 | 8 | Actual |
22935 | 58.00 | 2023-05-22 | 81 | 2 | 6 | Actual |
26532 | 27.36 | 2023-08-21 | 81 | 5 | 11 | Actual |
24637 | 1023.00 | 2023-07-22 | 81 | 1 | 3 | Actual |
1345 | 650.00 | 2021-09-21 | 81 | 1 | 4 | Actual |
24143 | 549.00 | 2023-06-21 | 81 | 6 | 7 | Actual |
10049 | 473.82 | 2022-04-21 | 81 | 6 | 8 | Actual |
25260 | 502.61 | 2023-07-22 | 81 | 2 | 8 | Actual |
26242 | 725.00 | 2023-08-21 | 81 | 6 | 7 | Actual |
26207 | 926.00 | 2023-08-21 | 81 | 1 | 7 | Actual |
33310 | 207.15 | 2024-02-21 | 81 | 4 | 11 | Actual |
35149 | 372.00 | 2024-04-21 | 81 | 3 | 6 | Actual |
13757 | 351.00 | 2022-08-21 | 81 | 6 | 5 | Actual |
972 | 480.00 | 2021-08-21 | 81 | 1 | 8 | Budget |
35974 | 653.00 | 2024-05-22 | 81 | 6 | 3 | Actual |
15912 | 160.00 | 2022-10-22 | 81 | 5 | 6 | Actual |
891 | 418.00 | 2021-08-21 | 81 | 6 | 7 | Actual |
23642 | 538.00 | 2023-06-21 | 81 | 6 | 3 | Actual |
38330 | 185.00 | 2024-07-22 | 81 | 7 | 3 | Actual |
29080 | 443.37 | 2023-10-22 | 81 | 6 | 13 | Actual |
26330 | 661.70 | 2023-08-21 | 81 | 2 | 8 | Actual |
7235 | 380.00 | 2022-02-21 | 81 | 1 | 6 | Budget |
22638 | 598.00 | 2023-05-22 | 81 | 6 | 3 | Actual |
20097 | 722.00 | 2023-02-21 | 81 | 1 | 7 | Actual |
12939 | 384.00 | 2022-07-22 | 81 | 3 | 6 | Actual |
18953 | 159.00 | 2023-01-21 | 81 | 4 | 6 | Actual |
16566 | 617.00 | 2022-11-21 | 81 | 6 | 3 | Actual |
12890 | 100.00 | 2022-07-22 | 81 | 2 | 6 | Budget |
24729 | 123.00 | 2023-07-22 | 81 | 7 | 3 | Actual |
7378 | 200.00 | 2022-02-21 | 81 | 4 | 6 | Budget |
37501 | 202.00 | 2024-06-21 | 81 | 5 | 6 | Actual |
19281 | 232.68 | 2023-01-21 | 81 | 1 | 11 | Actual |
17895 | 87.00 | 2022-12-22 | 81 | 2 | 6 | Actual |
21217 | 1105.65 | 2023-03-24 | 81 | 1 | 8 | Actual |
35732 | 150.76 | 2024-04-21 | 81 | 2 | 12 | Actual |
3399 | 378.00 | 2021-11-21 | 81 | 1 | 3 | Actual |
26744 | 622.32 | 2023-08-21 | 81 | 2 | 13 | Actual |
31892 | 1071.00 | 2024-01-21 | 81 | 1 | 7 | Actual |
8686 | 650.00 | 2022-03-24 | 81 | 1 | 7 | Budget |
19981 | 195.00 | 2023-02-21 | 81 | 4 | 6 | Actual |
23968 | 321.00 | 2023-06-21 | 81 | 3 | 6 | Actual |
4383 | 502.61 | 2021-11-21 | 81 | 2 | 8 | Actual |
11385 | 100.00 | 2022-06-21 | 81 | 7 | 3 | Budget |
28076 | 254.00 | 2023-10-22 | 81 | 7 | 3 | Actual |
4847 | 480.00 | 2021-12-22 | 81 | 1 | 5 | Budget |
31544 | 693.00 | 2024-01-21 | 81 | 6 | 4 | Actual |
10688 | 391.00 | 2022-05-22 | 81 | 3 | 6 | Actual |
38451 | 730.00 | 2024-07-22 | 81 | 1 | 5 | Actual |
14315 | 101.82 | 2022-08-21 | 81 | 4 | 11 | Actual |
32900 | 265.00 | 2024-02-21 | 81 | 4 | 6 | Actual |
27369 | 785.00 | 2023-09-21 | 81 | 6 | 7 | Actual |
34731 | 415.29 | 2024-03-23 | 81 | 6 | 13 | Actual |
37180 | 251.00 | 2024-06-21 | 81 | 7 | 3 | Actual |
4441 | 458.67 | 2021-11-21 | 81 | 6 | 8 | Actual |
11635 | 380.00 | 2022-06-21 | 81 | 6 | 5 | Budget |
39183 | 150.76 | 2024-07-22 | 81 | 2 | 12 | Actual |
18602 | 579.00 | 2023-01-21 | 81 | 6 | 3 | Actual |
37088 | 1180.00 | 2024-06-21 | 81 | 1 | 3 | Actual |
22758 | 354.00 | 2023-05-22 | 81 | 6 | 4 | Actual |
8356 | 414.00 | 2022-03-24 | 81 | 1 | 6 | Actual |
36881 | 67.78 | 2024-05-22 | 81 | 2 | 12 | Actual |
12232 | 284.42 | 2022-06-21 | 81 | 2 | 8 | Actual |
22249 | 443.51 | 2023-04-21 | 81 | 2 | 8 | Actual |
4580 | 214.00 | 2021-12-22 | 81 | 6 | 3 | Actual |
21037 | 164.00 | 2023-03-24 | 81 | 5 | 6 | Actual |
14880 | 306.00 | 2022-09-21 | 81 | 3 | 6 | Actual |
20568 | 42.25 | 2023-02-21 | 81 | 6 | 12 | Actual |
18276 | 185.87 | 2022-12-22 | 81 | 1 | 11 | Actual |
29137 | 1073.00 | 2023-11-21 | 81 | 1 | 3 | Actual |
38393 | 686.00 | 2024-07-22 | 81 | 6 | 4 | Actual |
11168 | 280.00 | 2022-05-22 | 81 | 6 | 8 | Budget |
32246 | 298.64 | 2024-01-21 | 81 | 6 | 11 | Actual |
30801 | 780.00 | 2023-12-22 | 81 | 6 | 7 | Actual |
6582 | 480.00 | 2022-01-21 | 81 | 1 | 8 | Budget |
35001 | 921.00 | 2024-04-21 | 81 | 1 | 5 | Actual |
14612 | 127.00 | 2022-09-21 | 81 | 7 | 3 | Actual |
11636 | 530.00 | 2022-06-21 | 81 | 6 | 5 | Actual |
20364 | 63.53 | 2023-02-21 | 81 | 3 | 11 | Actual |
10375 | 480.00 | 2022-05-22 | 81 | 6 | 4 | Budget |
29229 | 278.00 | 2023-11-21 | 81 | 7 | 3 | Actual |
6303 | 152.00 | 2022-01-21 | 81 | 5 | 6 | Actual |
38181 | 732.84 | 2024-06-21 | 81 | 6 | 13 | Actual |
19630 | 650.00 | 2023-02-21 | 81 | 6 | 3 | Actual |
1876 | 251.00 | 2021-09-21 | 81 | 6 | 6 | Actual |
31273 | 239.85 | 2023-12-22 | 81 | 1 | 13 | Actual |
33998 | 412.00 | 2024-03-23 | 81 | 3 | 6 | Actual |
25082 | 270.00 | 2023-07-22 | 81 | 6 | 6 | Actual |
831 | 550.00 | 2021-08-21 | 81 | 1 | 7 | Budget |
17949 | 160.00 | 2022-12-22 | 81 | 4 | 6 | Actual |
25913 | 644.00 | 2023-08-21 | 81 | 1 | 5 | Actual |
7563 | 715.00 | 2022-02-21 | 81 | 1 | 7 | Actual |
20957 | 85.00 | 2023-03-24 | 81 | 2 | 6 | Actual |
9723 | 280.00 | 2022-04-21 | 81 | 6 | 6 | Budget |
20745 | 651.00 | 2023-03-24 | 81 | 1 | 4 | Actual |
10840 | 280.00 | 2022-05-22 | 81 | 6 | 6 | Budget |
25696 | 878.00 | 2023-08-21 | 81 | 1 | 3 | Actual |
7484 | 246.00 | 2022-02-21 | 81 | 6 | 6 | Actual |
25790 | 191.00 | 2023-08-21 | 81 | 7 | 3 | Actual |
29524 | 248.00 | 2023-11-21 | 81 | 4 | 6 | Actual |
34699 | 474.94 | 2024-03-23 | 81 | 2 | 13 | Actual |
219 | 650.00 | 2021-08-21 | 81 | 1 | 4 | Actual |
6909 | 96.00 | 2022-02-21 | 81 | 7 | 3 | Actual |
4659 | 124.00 | 2021-12-22 | 81 | 7 | 3 | Actual |
2421 | 98.00 | 2021-10-22 | 81 | 7 | 3 | Actual |
33581 | 678.46 | 2024-02-21 | 81 | 6 | 13 | Actual |
6771 | 435.00 | 2022-02-21 | 81 | 1 | 3 | Actual |
38651 | 208.00 | 2024-07-22 | 81 | 5 | 6 | Actual |
10590 | 338.00 | 2022-05-22 | 81 | 1 | 6 | Actual |
39275 | 345.12 | 2024-07-22 | 81 | 1 | 13 | Actual |
26566 | 152.89 | 2023-08-21 | 81 | 6 | 11 | Actual |
17155 | 370.79 | 2022-11-21 | 81 | 2 | 8 | Actual |
24320 | 169.91 | 2023-06-21 | 81 | 1 | 11 | Actual |
30650 | 209.00 | 2023-12-22 | 81 | 4 | 6 | Actual |
8404 | 161.00 | 2022-03-24 | 81 | 2 | 6 | Actual |
2527 | 380.00 | 2021-10-22 | 81 | 6 | 4 | Budget |
34232 | 1305.65 | 2024-03-23 | 81 | 1 | 8 | Actual |
19336 | 63.53 | 2023-01-21 | 81 | 3 | 11 | Actual |
6256 | 313.00 | 2022-01-21 | 81 | 4 | 6 | Actual |
9151 | 68.00 | 2022-04-21 | 81 | 7 | 3 | Actual |
14852 | 104.00 | 2022-09-21 | 81 | 2 | 6 | Actual |
28370 | 253.00 | 2023-10-22 | 81 | 4 | 6 | Actual |
12561 | 672.00 | 2022-07-22 | 81 | 1 | 4 | Actual |
6691 | 414.73 | 2022-01-21 | 81 | 6 | 8 | Actual |
38625 | 221.00 | 2024-07-22 | 81 | 4 | 6 | Actual |
30476 | 770.00 | 2023-12-22 | 81 | 1 | 5 | Actual |
17598 | 686.00 | 2022-12-22 | 81 | 6 | 3 | Actual |
30 | 380.00 | 2021-08-21 | 81 | 1 | 3 | Budget |
2934 | 167.00 | 2021-10-22 | 81 | 5 | 6 | Actual |
13034 | 217.00 | 2022-07-22 | 81 | 5 | 6 | Actual |
10687 | 380.00 | 2022-05-22 | 81 | 3 | 6 | Budget |
10512 | 380.00 | 2022-05-22 | 81 | 6 | 5 | Budget |
7623 | 535.00 | 2022-02-21 | 81 | 6 | 7 | Actual |
31835 | 284.00 | 2024-01-21 | 81 | 6 | 6 | Actual |
4382 | 280.00 | 2021-11-21 | 81 | 2 | 8 | Budget |
12043 | 550.00 | 2022-06-21 | 81 | 1 | 7 | Budget |
34433 | 267.79 | 2024-03-23 | 81 | 4 | 11 | Actual |
16623 | 275.00 | 2022-11-21 | 81 | 7 | 3 | Actual |
35586 | 250.76 | 2024-04-21 | 81 | 4 | 11 | Actual |
35412 | 642.00 | 2024-04-21 | 81 | 2 | 8 | Actual |
26423 | 281.62 | 2023-08-21 | 81 | 1 | 11 | Actual |
15057 | 643.00 | 2022-09-21 | 81 | 6 | 7 | Actual |
37858 | 330.55 | 2024-06-21 | 81 | 3 | 11 | Actual |
25853 | 532.00 | 2023-08-21 | 81 | 6 | 4 | Actual |
10638 | 100.00 | 2022-05-22 | 81 | 2 | 6 | Budget |
24969 | 56.00 | 2023-07-22 | 81 | 2 | 6 | Actual |
4442 | 280.00 | 2021-11-21 | 81 | 6 | 8 | Budget |
8028 | 90.00 | 2022-03-24 | 81 | 7 | 3 | Budget |
4707 | 709.00 | 2021-12-22 | 81 | 1 | 4 | Actual |
30921 | 851.10 | 2023-12-22 | 81 | 6 | 8 | Actual |
12623 | 480.00 | 2022-07-22 | 81 | 6 | 4 | Budget |
31695 | 351.00 | 2024-01-21 | 81 | 1 | 6 | Actual |
9150 | 90.00 | 2022-04-21 | 81 | 7 | 3 | Budget |
597 | 380.00 | 2021-08-21 | 81 | 3 | 6 | Budget |
2469 | 779.00 | 2021-10-22 | 81 | 1 | 4 | Actual |
419 | 414.00 | 2021-08-21 | 81 | 6 | 5 | Actual |
1296 | 90.00 | 2021-09-21 | 81 | 7 | 3 | Budget |
8500 | 200.00 | 2022-03-24 | 81 | 4 | 6 | Budget |
16892 | 308.00 | 2022-11-21 | 81 | 3 | 6 | Actual |
17563 | 1102.00 | 2022-12-22 | 81 | 1 | 3 | Actual |
28486 | 1215.00 | 2023-10-22 | 81 | 1 | 7 | Actual |
15022 | 819.00 | 2022-09-21 | 81 | 1 | 7 | Actual |
16944 | 131.00 | 2022-11-21 | 81 | 5 | 6 | Actual |
39302 | 627.58 | 2024-07-22 | 81 | 2 | 13 | Actual |
28231 | 737.00 | 2023-10-22 | 81 | 6 | 5 | Actual |
29935 | 283.74 | 2023-11-21 | 81 | 4 | 11 | Actual |
12105 | 409.00 | 2022-06-21 | 81 | 6 | 7 | Actual |
23260 | 458.67 | 2023-05-22 | 81 | 6 | 8 | Actual |
15409 | 22.04 | 2022-09-21 | 81 | 1 | 12 | Actual |
36534 | 1502.62 | 2024-05-22 | 81 | 1 | 8 | Actual |
38544 | 319.00 | 2024-07-22 | 81 | 1 | 6 | Actual |
22071 | 251.00 | 2023-04-21 | 81 | 6 | 6 | Actual |
1160 | 380.00 | 2021-09-21 | 81 | 1 | 3 | Budget |
33430 | 69.91 | 2024-02-21 | 81 | 2 | 12 | Actual |
19900 | 260.00 | 2023-02-21 | 81 | 1 | 6 | Actual |
35036 | 585.00 | 2024-04-21 | 81 | 6 | 5 | Actual |
27079 | 585.00 | 2023-09-21 | 81 | 6 | 5 | Actual |
30298 | 683.00 | 2023-12-22 | 81 | 6 | 3 | Actual |
21719 | 124.00 | 2023-04-21 | 81 | 7 | 3 | Actual |
90 | 278.00 | 2021-08-21 | 81 | 6 | 3 | Actual |
3134 | 380.00 | 2021-10-22 | 81 | 6 | 7 | Budget |
6257 | 280.00 | 2022-01-21 | 81 | 4 | 6 | Budget |
36763 | 117.78 | 2024-05-22 | 81 | 5 | 11 | Actual |
27046 | 802.00 | 2023-09-21 | 81 | 1 | 5 | Actual |
21480 | 143.31 | 2023-03-24 | 81 | 6 | 11 | Actual |
5238 | 280.00 | 2021-12-22 | 81 | 6 | 6 | Budget |
12106 | 480.00 | 2022-06-21 | 81 | 6 | 7 | Budget |
3865 | 369.00 | 2021-11-21 | 81 | 1 | 6 | Actual |
25232 | 1051.10 | 2023-07-22 | 81 | 1 | 8 | Actual |
29292 | 657.00 | 2023-11-21 | 81 | 6 | 4 | Actual |
17189 | 507.15 | 2022-11-21 | 81 | 6 | 8 | Actual |
8077 | 741.00 | 2022-03-24 | 81 | 1 | 4 | Actual |
36682 | 198.64 | 2024-05-22 | 81 | 2 | 11 | Actual |
23460 | 193.32 | 2023-05-22 | 81 | 6 | 11 | Actual |
6583 | 798.07 | 2022-01-21 | 81 | 1 | 8 | Actual |
34406 | 300.76 | 2024-03-23 | 81 | 3 | 11 | Actual |
13541 | 707.00 | 2022-08-21 | 81 | 6 | 3 | Actual |
14932 | 150.00 | 2022-09-21 | 81 | 5 | 6 | Actual |
32456 | 420.56 | 2024-01-21 | 81 | 6 | 13 | Actual |
Generated 2024-09-20 20:32:36.647 UTC