[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 712 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29908 | 317.79 | 2023-11-21 | 81 | 3 | 11 | Actual |
1079 | 370.79 | 2021-08-21 | 81 | 6 | 8 | Actual |
29498 | 421.00 | 2023-11-21 | 81 | 3 | 6 | Actual |
13506 | 965.00 | 2022-08-21 | 81 | 1 | 3 | Actual |
5317 | 550.00 | 2021-12-22 | 81 | 1 | 7 | Budget |
32959 | 351.00 | 2024-02-21 | 81 | 6 | 6 | Actual |
35384 | 1305.65 | 2024-04-21 | 81 | 1 | 8 | Actual |
6257 | 280.00 | 2022-01-21 | 81 | 4 | 6 | Budget |
11906 | 200.00 | 2022-06-21 | 81 | 5 | 6 | Budget |
16243 | 32.67 | 2022-10-22 | 81 | 2 | 11 | Actual |
17923 | 347.00 | 2022-12-22 | 81 | 3 | 6 | Actual |
27427 | 1269.29 | 2023-09-21 | 81 | 1 | 8 | Actual |
24672 | 637.00 | 2023-07-22 | 81 | 6 | 3 | Actual |
17975 | 104.00 | 2022-12-22 | 81 | 5 | 6 | Actual |
39063 | 49.70 | 2024-07-22 | 81 | 5 | 11 | Actual |
26625 | 40.12 | 2023-08-21 | 81 | 1 | 12 | Actual |
31181 | 130.55 | 2023-12-22 | 81 | 2 | 12 | Actual |
11635 | 380.00 | 2022-06-21 | 81 | 6 | 5 | Budget |
13600 | 257.00 | 2022-08-21 | 81 | 7 | 3 | Actual |
219 | 650.00 | 2021-08-21 | 81 | 1 | 4 | Actual |
36999 | 497.75 | 2024-05-22 | 81 | 2 | 13 | Actual |
19900 | 260.00 | 2023-02-21 | 81 | 1 | 6 | Actual |
31 | 363.00 | 2021-08-21 | 81 | 1 | 3 | Actual |
32104 | 461.41 | 2024-01-21 | 81 | 1 | 11 | Actual |
5972 | 480.00 | 2022-01-21 | 81 | 1 | 5 | Budget |
25434 | 99.70 | 2023-07-22 | 81 | 4 | 11 | Actual |
2016 | 380.00 | 2021-09-21 | 81 | 6 | 7 | Budget |
29795 | 723.82 | 2023-11-21 | 81 | 6 | 8 | Actual |
31509 | 1210.00 | 2024-01-21 | 81 | 1 | 4 | Actual |
35201 | 147.00 | 2024-04-21 | 81 | 5 | 6 | Actual |
6033 | 459.00 | 2022-01-21 | 81 | 6 | 5 | Actual |
32159 | 264.59 | 2024-01-21 | 81 | 3 | 11 | Actual |
10375 | 480.00 | 2022-05-22 | 81 | 6 | 4 | Budget |
12623 | 480.00 | 2022-07-22 | 81 | 6 | 4 | Budget |
9396 | 380.00 | 2022-04-21 | 81 | 6 | 5 | Budget |
21392 | 149.70 | 2023-03-24 | 81 | 3 | 11 | Actual |
38651 | 208.00 | 2024-07-22 | 81 | 5 | 6 | Actual |
34351 | 588.00 | 2024-03-23 | 81 | 1 | 11 | Actual |
28196 | 752.00 | 2023-10-22 | 81 | 1 | 5 | Actual |
7811 | 200.00 | 2022-02-21 | 81 | 6 | 8 | Budget |
36972 | 460.91 | 2024-05-22 | 81 | 1 | 13 | Actual |
11306 | 255.00 | 2022-06-21 | 81 | 6 | 3 | Actual |
10267 | 100.00 | 2022-05-22 | 81 | 7 | 3 | Budget |
32186 | 294.38 | 2024-01-21 | 81 | 4 | 11 | Actual |
2742 | 280.00 | 2021-10-22 | 81 | 1 | 6 | Budget |
21986 | 330.00 | 2023-04-21 | 81 | 3 | 6 | Actual |
33581 | 678.46 | 2024-02-21 | 81 | 6 | 13 | Actual |
23140 | 702.00 | 2023-05-22 | 81 | 6 | 7 | Actual |
20985 | 324.00 | 2023-03-24 | 81 | 3 | 6 | Actual |
34672 | 446.87 | 2024-03-23 | 81 | 1 | 13 | Actual |
11858 | 280.00 | 2022-06-21 | 81 | 4 | 6 | Budget |
20872 | 502.00 | 2023-03-24 | 81 | 6 | 5 | Actual |
26926 | 260.00 | 2023-09-21 | 81 | 7 | 3 | Actual |
17247 | 191.19 | 2022-11-21 | 81 | 1 | 11 | Actual |
4056 | 164.00 | 2021-11-21 | 81 | 5 | 6 | Actual |
6304 | 200.00 | 2022-01-21 | 81 | 5 | 6 | Budget |
14348 | 143.31 | 2022-08-21 | 81 | 6 | 11 | Actual |
35586 | 250.76 | 2024-04-21 | 81 | 4 | 11 | Actual |
34552 | 322.04 | 2024-03-23 | 81 | 1 | 12 | Actual |
8277 | 380.00 | 2022-03-24 | 81 | 6 | 5 | Budget |
16123 | 458.67 | 2022-10-22 | 81 | 2 | 8 | Actual |
6303 | 152.00 | 2022-01-21 | 81 | 5 | 6 | Actual |
24580 | 33.74 | 2023-06-21 | 81 | 6 | 12 | Actual |
22340 | 220.98 | 2023-04-21 | 81 | 1 | 11 | Actual |
11495 | 480.00 | 2022-06-21 | 81 | 6 | 4 | Budget |
9395 | 500.00 | 2022-04-21 | 81 | 6 | 5 | Actual |
1080 | 280.00 | 2021-08-21 | 81 | 6 | 8 | Budget |
32304 | 349.70 | 2024-01-21 | 81 | 1 | 12 | Actual |
31835 | 284.00 | 2024-01-21 | 81 | 6 | 6 | Actual |
14051 | 643.00 | 2022-08-21 | 81 | 6 | 7 | Actual |
7563 | 715.00 | 2022-02-21 | 81 | 1 | 7 | Actual |
32926 | 144.00 | 2024-02-21 | 81 | 5 | 6 | Actual |
4441 | 458.67 | 2021-11-21 | 81 | 6 | 8 | Actual |
38330 | 185.00 | 2024-07-22 | 81 | 7 | 3 | Actual |
36299 | 412.00 | 2024-05-22 | 81 | 3 | 6 | Actual |
9073 | 250.00 | 2022-04-21 | 81 | 6 | 3 | Actual |
14825 | 256.00 | 2022-09-21 | 81 | 1 | 6 | Actual |
4581 | 200.00 | 2021-12-22 | 81 | 6 | 3 | Budget |
9338 | 478.00 | 2022-04-21 | 81 | 1 | 5 | Actual |
3913 | 177.00 | 2021-11-21 | 81 | 2 | 6 | Actual |
31273 | 239.85 | 2023-12-22 | 81 | 1 | 13 | Actual |
23518 | 27.36 | 2023-05-22 | 81 | 1 | 12 | Actual |
4382 | 280.00 | 2021-11-21 | 81 | 2 | 8 | Budget |
10454 | 480.00 | 2022-05-22 | 81 | 1 | 5 | Budget |
2526 | 405.00 | 2021-10-22 | 81 | 6 | 4 | Actual |
14906 | 175.00 | 2022-09-21 | 81 | 4 | 6 | Actual |
14880 | 306.00 | 2022-09-21 | 81 | 3 | 6 | Actual |
17475 | 14.59 | 2022-11-21 | 81 | 2 | 12 | Actual |
1021 | 382.91 | 2021-08-21 | 81 | 2 | 8 | Actual |
2204 | 280.00 | 2021-09-21 | 81 | 6 | 8 | Budget |
26834 | 975.00 | 2023-09-21 | 81 | 1 | 3 | Actual |
832 | 532.00 | 2021-08-21 | 81 | 1 | 7 | Actual |
5180 | 200.00 | 2021-12-22 | 81 | 5 | 6 | Budget |
6957 | 650.00 | 2022-02-21 | 81 | 1 | 4 | Budget |
6160 | 200.00 | 2022-01-21 | 81 | 2 | 6 | Budget |
14016 | 585.00 | 2022-08-21 | 81 | 1 | 7 | Actual |
18007 | 249.00 | 2022-12-22 | 81 | 6 | 6 | Actual |
3133 | 414.00 | 2021-10-22 | 81 | 6 | 7 | Actual |
21011 | 223.00 | 2023-03-24 | 81 | 4 | 6 | Actual |
2934 | 167.00 | 2021-10-22 | 81 | 5 | 6 | Actual |
16744 | 525.00 | 2022-11-21 | 81 | 1 | 5 | Actual |
35704 | 369.91 | 2024-04-21 | 81 | 1 | 12 | Actual |
12702 | 480.00 | 2022-07-22 | 81 | 1 | 5 | Budget |
12890 | 100.00 | 2022-07-22 | 81 | 2 | 6 | Budget |
8278 | 414.00 | 2022-03-24 | 81 | 6 | 5 | Actual |
10841 | 316.00 | 2022-05-22 | 81 | 6 | 6 | Actual |
7484 | 246.00 | 2022-02-21 | 81 | 6 | 6 | Actual |
14406 | 23.10 | 2022-08-21 | 81 | 1 | 12 | Actual |
38896 | 710.19 | 2024-07-22 | 81 | 6 | 8 | Actual |
23913 | 312.00 | 2023-06-21 | 81 | 1 | 6 | Actual |
11307 | 200.00 | 2022-06-21 | 81 | 6 | 3 | Budget |
12373 | 380.00 | 2022-07-22 | 81 | 1 | 3 | Budget |
6504 | 380.00 | 2022-01-21 | 81 | 6 | 7 | Budget |
4256 | 380.00 | 2021-11-21 | 81 | 6 | 7 | Budget |
9199 | 650.00 | 2022-04-21 | 81 | 1 | 4 | Budget |
692 | 162.00 | 2021-08-21 | 81 | 5 | 6 | Actual |
1345 | 650.00 | 2021-09-21 | 81 | 1 | 4 | Actual |
9940 | 975.34 | 2022-04-21 | 81 | 1 | 8 | Actual |
22012 | 214.00 | 2023-04-21 | 81 | 4 | 6 | Actual |
36654 | 561.41 | 2024-05-22 | 81 | 1 | 11 | Actual |
6442 | 550.00 | 2022-01-21 | 81 | 1 | 7 | Budget |
23940 | 52.00 | 2023-06-21 | 81 | 2 | 6 | Actual |
13424 | 522.30 | 2022-07-22 | 81 | 6 | 8 | Actual |
38451 | 730.00 | 2024-07-22 | 81 | 1 | 5 | Actual |
26363 | 648.06 | 2023-08-21 | 81 | 6 | 8 | Actual |
27369 | 785.00 | 2023-09-21 | 81 | 6 | 7 | Actual |
22221 | 851.10 | 2023-04-21 | 81 | 1 | 8 | Actual |
26869 | 775.00 | 2023-09-21 | 81 | 6 | 3 | Actual |
34823 | 648.00 | 2024-04-21 | 81 | 6 | 3 | Actual |
171 | 89.00 | 2021-08-21 | 81 | 7 | 3 | Actual |
25023 | 180.00 | 2023-07-22 | 81 | 4 | 6 | Actual |
1955 | 550.00 | 2021-09-21 | 81 | 1 | 7 | Budget |
38862 | 537.45 | 2024-07-22 | 81 | 2 | 8 | Actual |
25139 | 842.00 | 2023-07-22 | 81 | 1 | 7 | Actual |
3072 | 689.00 | 2021-10-22 | 81 | 1 | 7 | Actual |
35823 | 229.33 | 2024-04-21 | 81 | 1 | 13 | Actual |
2421 | 98.00 | 2021-10-22 | 81 | 7 | 3 | Actual |
35036 | 585.00 | 2024-04-21 | 81 | 6 | 5 | Actual |
15115 | 1084.43 | 2022-09-21 | 81 | 1 | 8 | Actual |
32548 | 602.00 | 2024-02-21 | 81 | 6 | 3 | Actual |
9151 | 68.00 | 2022-04-21 | 81 | 7 | 3 | Actual |
27984 | 1104.00 | 2023-10-22 | 81 | 1 | 3 | Actual |
35559 | 256.08 | 2024-04-21 | 81 | 3 | 11 | Actual |
4988 | 280.00 | 2021-12-22 | 81 | 1 | 6 | Budget |
27776 | 73.10 | 2023-09-21 | 81 | 2 | 12 | Actual |
20007 | 119.00 | 2023-02-21 | 81 | 5 | 6 | Actual |
2606 | 551.00 | 2021-10-22 | 81 | 1 | 5 | Actual |
16977 | 267.00 | 2022-11-21 | 81 | 6 | 6 | Actual |
30147 | 206.52 | 2023-11-21 | 81 | 1 | 13 | Actual |
38684 | 332.00 | 2024-07-22 | 81 | 6 | 6 | Actual |
32046 | 740.49 | 2024-01-21 | 81 | 6 | 8 | Actual |
19103 | 708.00 | 2023-01-21 | 81 | 6 | 7 | Actual |
16443 | 13.53 | 2022-10-22 | 81 | 2 | 12 | Actual |
27690 | 343.32 | 2023-09-21 | 81 | 6 | 11 | Actual |
37745 | 819.28 | 2024-06-21 | 81 | 6 | 8 | Actual |
3460 | 237.00 | 2021-11-21 | 81 | 6 | 3 | Actual |
19309 | 37.99 | 2023-01-21 | 81 | 2 | 11 | Actual |
17949 | 160.00 | 2022-12-22 | 81 | 4 | 6 | Actual |
15409 | 22.04 | 2022-09-21 | 81 | 1 | 12 | Actual |
10266 | 100.00 | 2022-05-22 | 81 | 7 | 3 | Actual |
25232 | 1051.10 | 2023-07-22 | 81 | 1 | 8 | Actual |
12106 | 480.00 | 2022-06-21 | 81 | 6 | 7 | Budget |
12622 | 514.00 | 2022-07-22 | 81 | 6 | 4 | Actual |
20218 | 532.91 | 2023-02-21 | 81 | 2 | 8 | Actual |
34406 | 300.76 | 2024-03-23 | 81 | 3 | 11 | Actual |
7234 | 384.00 | 2022-02-21 | 81 | 1 | 6 | Actual |
10734 | 280.00 | 2022-05-22 | 81 | 4 | 6 | Budget |
18099 | 468.00 | 2022-12-22 | 81 | 6 | 7 | Actual |
20625 | 1023.00 | 2023-03-24 | 81 | 1 | 3 | Actual |
18304 | 36.93 | 2022-12-22 | 81 | 2 | 11 | Actual |
23460 | 193.32 | 2023-05-22 | 81 | 6 | 11 | Actual |
39302 | 627.58 | 2024-07-22 | 81 | 2 | 13 | Actual |
35094 | 299.00 | 2024-04-21 | 81 | 1 | 6 | Actual |
12293 | 280.00 | 2022-06-21 | 81 | 6 | 8 | Budget |
19068 | 736.00 | 2023-01-21 | 81 | 1 | 7 | Actual |
15886 | 186.00 | 2022-10-22 | 81 | 4 | 6 | Actual |
21781 | 307.00 | 2023-04-21 | 81 | 6 | 4 | Actual |
1160 | 380.00 | 2021-09-21 | 81 | 1 | 3 | Budget |
691 | 200.00 | 2021-08-21 | 81 | 5 | 6 | Budget |
90 | 278.00 | 2021-08-21 | 81 | 6 | 3 | Actual |
9861 | 393.00 | 2022-04-21 | 81 | 6 | 7 | Actual |
26744 | 622.32 | 2023-08-21 | 81 | 2 | 13 | Actual |
26451 | 116.72 | 2023-08-21 | 81 | 2 | 11 | Actual |
32605 | 322.00 | 2024-02-21 | 81 | 7 | 3 | Actual |
6362 | 235.00 | 2022-01-21 | 81 | 6 | 6 | Actual |
15832 | 55.00 | 2022-10-22 | 81 | 2 | 6 | Actual |
11859 | 248.00 | 2022-06-21 | 81 | 4 | 6 | Actual |
23820 | 482.00 | 2023-06-21 | 81 | 1 | 5 | Actual |
27867 | 224.06 | 2023-09-21 | 81 | 1 | 13 | Actual |
28370 | 253.00 | 2023-10-22 | 81 | 4 | 6 | Actual |
14261 | 36.93 | 2022-08-21 | 81 | 2 | 11 | Actual |
22758 | 354.00 | 2023-05-22 | 81 | 6 | 4 | Actual |
24729 | 123.00 | 2023-07-22 | 81 | 7 | 3 | Actual |
8500 | 200.00 | 2022-03-24 | 81 | 4 | 6 | Budget |
360 | 499.00 | 2021-08-21 | 81 | 1 | 5 | Actual |
37208 | 1275.00 | 2024-06-21 | 81 | 1 | 4 | Actual |
17329 | 149.70 | 2022-11-21 | 81 | 4 | 11 | Actual |
21662 | 656.00 | 2023-04-21 | 81 | 6 | 3 | Actual |
10638 | 100.00 | 2022-05-22 | 81 | 2 | 6 | Budget |
33256 | 203.95 | 2024-02-21 | 81 | 2 | 11 | Actual |
20930 | 236.00 | 2023-03-24 | 81 | 1 | 6 | Actual |
26207 | 926.00 | 2023-08-21 | 81 | 1 | 7 | Actual |
5645 | 329.00 | 2022-01-21 | 81 | 1 | 3 | Actual |
18927 | 289.00 | 2023-01-21 | 81 | 3 | 6 | Actual |
4658 | 100.00 | 2021-12-22 | 81 | 7 | 3 | Budget |
31424 | 635.00 | 2024-01-21 | 81 | 6 | 3 | Actual |
5036 | 139.00 | 2021-12-22 | 81 | 2 | 6 | Actual |
12940 | 380.00 | 2022-07-22 | 81 | 3 | 6 | Budget |
29385 | 691.00 | 2023-11-21 | 81 | 6 | 5 | Actual |
20838 | 497.00 | 2023-03-24 | 81 | 1 | 5 | Actual |
26717 | 217.05 | 2023-08-21 | 81 | 1 | 13 | Actual |
831 | 550.00 | 2021-08-21 | 81 | 1 | 7 | Budget |
17655 | 122.00 | 2022-12-22 | 81 | 7 | 3 | Actual |
2094 | 480.00 | 2021-09-21 | 81 | 1 | 8 | Budget |
5179 | 179.00 | 2021-12-22 | 81 | 5 | 6 | Actual |
27334 | 994.00 | 2023-09-21 | 81 | 1 | 7 | Actual |
30 | 380.00 | 2021-08-21 | 81 | 1 | 3 | Budget |
1722 | 410.00 | 2021-09-21 | 81 | 3 | 6 | Actual |
9862 | 480.00 | 2022-04-21 | 81 | 6 | 7 | Budget |
3320 | 280.00 | 2021-10-22 | 81 | 6 | 8 | Budget |
35883 | 457.40 | 2024-04-21 | 81 | 6 | 13 | Actual |
36441 | 1149.00 | 2024-05-22 | 81 | 1 | 7 | Actual |
12185 | 480.00 | 2022-06-21 | 81 | 1 | 8 | Budget |
37711 | 835.95 | 2024-06-21 | 81 | 2 | 8 | Actual |
35234 | 291.00 | 2024-04-21 | 81 | 6 | 6 | Actual |
4196 | 468.00 | 2021-11-21 | 81 | 1 | 7 | Actual |
6363 | 280.00 | 2022-01-21 | 81 | 6 | 6 | Budget |
16270 | 103.95 | 2022-10-22 | 81 | 3 | 11 | Actual |
30887 | 592.00 | 2023-12-22 | 81 | 2 | 8 | Actual |
3539 | 107.00 | 2021-11-21 | 81 | 7 | 3 | Actual |
15912 | 160.00 | 2022-10-22 | 81 | 5 | 6 | Actual |
31544 | 693.00 | 2024-01-21 | 81 | 6 | 4 | Actual |
1296 | 90.00 | 2021-09-21 | 81 | 7 | 3 | Budget |
8404 | 161.00 | 2022-03-24 | 81 | 2 | 6 | Actual |
36682 | 198.64 | 2024-05-22 | 81 | 2 | 11 | Actual |
37945 | 359.28 | 2024-06-21 | 81 | 6 | 11 | Actual |
36384 | 286.00 | 2024-05-22 | 81 | 6 | 6 | Actual |
1673 | 135.00 | 2021-09-21 | 81 | 2 | 6 | Actual |
3134 | 380.00 | 2021-10-22 | 81 | 6 | 7 | Budget |
8076 | 650.00 | 2022-03-24 | 81 | 1 | 4 | Budget |
Generated 2024-09-21 03:04:51.036 UTC