[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 717 > < TAKE 192 >
192 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35201 | 147.00 | 2024-04-22 | 81 | 5 | 6 | Actual |
4580 | 214.00 | 2021-12-23 | 81 | 6 | 3 | Actual |
10639 | 130.00 | 2022-05-23 | 81 | 2 | 6 | Actual |
891 | 418.00 | 2021-08-22 | 81 | 6 | 7 | Actual |
2094 | 480.00 | 2021-09-22 | 81 | 1 | 8 | Budget |
27748 | 394.38 | 2023-09-22 | 81 | 1 | 12 | Actual |
7563 | 715.00 | 2022-02-22 | 81 | 1 | 7 | Actual |
34908 | 1240.00 | 2024-04-22 | 81 | 1 | 4 | Actual |
6583 | 798.07 | 2022-01-22 | 81 | 1 | 8 | Actual |
12843 | 317.00 | 2022-07-23 | 81 | 1 | 6 | Actual |
8826 | 669.28 | 2022-03-25 | 81 | 1 | 8 | Actual |
18872 | 221.00 | 2023-01-22 | 81 | 1 | 6 | Actual |
23373 | 132.68 | 2023-05-23 | 81 | 3 | 11 | Actual |
10734 | 280.00 | 2022-05-23 | 81 | 4 | 6 | Budget |
32761 | 790.00 | 2024-02-22 | 81 | 6 | 5 | Actual |
17868 | 315.00 | 2022-12-23 | 81 | 1 | 6 | Actual |
11307 | 200.00 | 2022-06-22 | 81 | 6 | 3 | Budget |
16095 | 940.49 | 2022-10-23 | 81 | 1 | 8 | Actual |
4659 | 124.00 | 2021-12-23 | 81 | 7 | 3 | Actual |
598 | 372.00 | 2021-08-22 | 81 | 3 | 6 | Actual |
16531 | 1004.00 | 2022-11-22 | 81 | 1 | 3 | Actual |
7017 | 459.00 | 2022-02-22 | 81 | 6 | 4 | Actual |
6504 | 380.00 | 2022-01-22 | 81 | 6 | 7 | Budget |
12842 | 280.00 | 2022-07-23 | 81 | 1 | 6 | Budget |
30511 | 669.00 | 2023-12-23 | 81 | 6 | 5 | Actual |
4909 | 464.00 | 2021-12-23 | 81 | 6 | 5 | Actual |
32132 | 226.30 | 2024-01-22 | 81 | 2 | 11 | Actual |
6161 | 157.00 | 2022-01-22 | 81 | 2 | 6 | Actual |
30887 | 592.00 | 2023-12-23 | 81 | 2 | 8 | Actual |
7890 | 332.00 | 2022-03-25 | 81 | 1 | 3 | Actual |
9523 | 200.00 | 2022-04-22 | 81 | 2 | 6 | Budget |
23968 | 321.00 | 2023-06-22 | 81 | 3 | 6 | Actual |
34260 | 796.55 | 2024-03-24 | 81 | 2 | 8 | Actual |
2526 | 405.00 | 2021-10-23 | 81 | 6 | 4 | Actual |
37831 | 97.57 | 2024-06-22 | 81 | 2 | 11 | Actual |
12043 | 550.00 | 2022-06-22 | 81 | 1 | 7 | Budget |
18185 | 385.94 | 2022-12-23 | 81 | 2 | 8 | Actual |
31 | 363.00 | 2021-08-22 | 81 | 1 | 3 | Actual |
25174 | 614.00 | 2023-07-23 | 81 | 6 | 7 | Actual |
7891 | 380.00 | 2022-03-25 | 81 | 1 | 3 | Budget |
23260 | 458.67 | 2023-05-23 | 81 | 6 | 8 | Actual |
8029 | 93.00 | 2022-03-25 | 81 | 7 | 3 | Actual |
3728 | 468.00 | 2021-11-22 | 81 | 1 | 5 | Actual |
35765 | 609.28 | 2024-04-22 | 81 | 6 | 12 | Actual |
3212 | 480.00 | 2021-10-23 | 81 | 1 | 8 | Budget |
2742 | 280.00 | 2021-10-23 | 81 | 1 | 6 | Budget |
31776 | 228.00 | 2024-01-22 | 81 | 4 | 6 | Actual |
1483 | 550.00 | 2021-09-22 | 81 | 1 | 5 | Budget |
9396 | 380.00 | 2022-04-22 | 81 | 6 | 5 | Budget |
32159 | 264.59 | 2024-01-22 | 81 | 3 | 11 | Actual |
36914 | 423.11 | 2024-05-23 | 81 | 6 | 12 | Actual |
30174 | 492.49 | 2023-11-22 | 81 | 2 | 13 | Actual |
20510 | 22.04 | 2023-02-22 | 81 | 1 | 12 | Actual |
36562 | 608.67 | 2024-05-23 | 81 | 2 | 8 | Actual |
36476 | 828.00 | 2024-05-23 | 81 | 6 | 7 | Actual |
31695 | 351.00 | 2024-01-22 | 81 | 1 | 6 | Actual |
27192 | 409.00 | 2023-09-22 | 81 | 3 | 6 | Actual |
8933 | 296.54 | 2022-03-25 | 81 | 6 | 8 | Actual |
18157 | 842.01 | 2022-12-23 | 81 | 1 | 8 | Actual |
9258 | 546.00 | 2022-04-22 | 81 | 6 | 4 | Actual |
26115 | 130.00 | 2023-08-22 | 81 | 5 | 6 | Actual |
13315 | 842.01 | 2022-07-23 | 81 | 1 | 8 | Actual |
1546 | 480.00 | 2021-09-22 | 81 | 6 | 5 | Budget |
8874 | 280.00 | 2022-03-25 | 81 | 2 | 8 | Budget |
16944 | 131.00 | 2022-11-22 | 81 | 5 | 6 | Actual |
7282 | 200.00 | 2022-02-22 | 81 | 2 | 6 | Budget |
35384 | 1305.65 | 2024-04-22 | 81 | 1 | 8 | Actual |
26532 | 27.36 | 2023-08-22 | 81 | 5 | 11 | Actual |
19309 | 37.99 | 2023-01-22 | 81 | 2 | 11 | Actual |
10453 | 514.00 | 2022-05-23 | 81 | 1 | 5 | Actual |
31926 | 850.00 | 2024-01-22 | 81 | 6 | 7 | Actual |
5565 | 398.06 | 2021-12-23 | 81 | 6 | 8 | Actual |
6442 | 550.00 | 2022-01-22 | 81 | 1 | 7 | Budget |
27334 | 994.00 | 2023-09-22 | 81 | 1 | 7 | Actual |
12986 | 307.00 | 2022-07-23 | 81 | 4 | 6 | Actual |
5645 | 329.00 | 2022-01-22 | 81 | 1 | 3 | Actual |
3649 | 480.00 | 2021-11-22 | 81 | 6 | 4 | Budget |
6692 | 280.00 | 2022-01-22 | 81 | 6 | 8 | Budget |
13628 | 494.00 | 2022-08-22 | 81 | 1 | 4 | Actual |
36059 | 1321.00 | 2024-05-23 | 81 | 1 | 4 | Actual |
33638 | 983.00 | 2024-03-24 | 81 | 1 | 3 | Actual |
23015 | 180.00 | 2023-05-23 | 81 | 5 | 6 | Actual |
33283 | 216.72 | 2024-02-22 | 81 | 3 | 11 | Actual |
11246 | 439.00 | 2022-06-22 | 81 | 1 | 3 | Actual |
26063 | 276.00 | 2023-08-22 | 81 | 3 | 6 | Actual |
37301 | 860.00 | 2024-06-22 | 81 | 1 | 5 | Actual |
15534 | 585.00 | 2022-10-23 | 81 | 6 | 3 | Actual |
16837 | 309.00 | 2022-11-22 | 81 | 1 | 6 | Actual |
1345 | 650.00 | 2021-09-22 | 81 | 1 | 4 | Actual |
13314 | 480.00 | 2022-07-23 | 81 | 1 | 8 | Budget |
12940 | 380.00 | 2022-07-23 | 81 | 3 | 6 | Budget |
19749 | 331.00 | 2023-02-22 | 81 | 6 | 4 | Actual |
16002 | 741.00 | 2022-10-23 | 81 | 1 | 7 | Actual |
32012 | 717.76 | 2024-01-22 | 81 | 2 | 8 | Actual |
29795 | 723.82 | 2023-11-22 | 81 | 6 | 8 | Actual |
6209 | 406.00 | 2022-01-22 | 81 | 3 | 6 | Actual |
171 | 89.00 | 2021-08-22 | 81 | 7 | 3 | Actual |
3539 | 107.00 | 2021-11-22 | 81 | 7 | 3 | Actual |
25494 | 183.74 | 2023-07-23 | 81 | 6 | 11 | Actual |
25853 | 532.00 | 2023-08-22 | 81 | 6 | 4 | Actual |
37123 | 797.00 | 2024-06-22 | 81 | 6 | 3 | Actual |
170 | 90.00 | 2021-08-22 | 81 | 7 | 3 | Budget |
28019 | 703.00 | 2023-10-23 | 81 | 6 | 3 | Actual |
14767 | 359.00 | 2022-09-22 | 81 | 6 | 5 | Actual |
12293 | 280.00 | 2022-06-22 | 81 | 6 | 8 | Budget |
31509 | 1210.00 | 2024-01-22 | 81 | 1 | 4 | Actual |
8934 | 200.00 | 2022-03-25 | 81 | 6 | 8 | Budget |
29350 | 806.00 | 2023-11-22 | 81 | 1 | 5 | Actual |
16651 | 678.00 | 2022-11-22 | 81 | 1 | 4 | Actual |
16977 | 267.00 | 2022-11-22 | 81 | 6 | 6 | Actual |
23642 | 538.00 | 2023-06-22 | 81 | 6 | 3 | Actual |
11167 | 414.73 | 2022-05-23 | 81 | 6 | 8 | Actual |
9012 | 380.00 | 2022-04-22 | 81 | 1 | 3 | Budget |
35412 | 642.00 | 2024-04-22 | 81 | 2 | 8 | Actual |
12513 | 100.00 | 2022-07-23 | 81 | 7 | 3 | Budget |
36709 | 260.34 | 2024-05-23 | 81 | 3 | 11 | Actual |
35001 | 921.00 | 2024-04-22 | 81 | 1 | 5 | Actual |
14852 | 104.00 | 2022-09-22 | 81 | 2 | 6 | Actual |
31544 | 693.00 | 2024-01-22 | 81 | 6 | 4 | Actual |
750 | 302.00 | 2021-08-22 | 81 | 6 | 6 | Actual |
7425 | 116.00 | 2022-02-22 | 81 | 5 | 6 | Actual |
28754 | 253.96 | 2023-10-23 | 81 | 3 | 11 | Actual |
4334 | 480.00 | 2021-11-22 | 81 | 1 | 8 | Budget |
25913 | 644.00 | 2023-08-22 | 81 | 1 | 5 | Actual |
34460 | 101.82 | 2024-03-24 | 81 | 5 | 11 | Actual |
30766 | 994.00 | 2023-12-23 | 81 | 1 | 7 | Actual |
11965 | 275.00 | 2022-06-22 | 81 | 6 | 6 | Actual |
35940 | 921.00 | 2024-05-23 | 81 | 1 | 3 | Actual |
13506 | 965.00 | 2022-08-22 | 81 | 1 | 3 | Actual |
8686 | 650.00 | 2022-03-25 | 81 | 1 | 7 | Budget |
35149 | 372.00 | 2024-04-22 | 81 | 3 | 6 | Actual |
4256 | 380.00 | 2021-11-22 | 81 | 6 | 7 | Budget |
22128 | 657.00 | 2023-04-22 | 81 | 1 | 7 | Actual |
7426 | 200.00 | 2022-02-22 | 81 | 5 | 6 | Budget |
29969 | 326.30 | 2023-11-22 | 81 | 6 | 11 | Actual |
12890 | 100.00 | 2022-07-23 | 81 | 2 | 6 | Budget |
12105 | 409.00 | 2022-06-22 | 81 | 6 | 7 | Actual |
21245 | 532.91 | 2023-03-25 | 81 | 2 | 8 | Actual |
26089 | 160.00 | 2023-08-22 | 81 | 4 | 6 | Actual |
278 | 464.00 | 2021-08-22 | 81 | 6 | 4 | Actual |
24143 | 549.00 | 2023-06-22 | 81 | 6 | 7 | Actual |
2420 | 90.00 | 2021-10-23 | 81 | 7 | 3 | Budget |
17247 | 191.19 | 2022-11-22 | 81 | 1 | 11 | Actual |
35559 | 256.08 | 2024-04-22 | 81 | 3 | 11 | Actual |
30 | 380.00 | 2021-08-22 | 81 | 1 | 3 | Budget |
37475 | 275.00 | 2024-06-22 | 81 | 4 | 6 | Actual |
24580 | 33.74 | 2023-06-22 | 81 | 6 | 12 | Actual |
16623 | 275.00 | 2022-11-22 | 81 | 7 | 3 | Actual |
38896 | 710.19 | 2024-07-23 | 81 | 6 | 8 | Actual |
13094 | 289.00 | 2022-07-23 | 81 | 6 | 6 | Actual |
10781 | 200.00 | 2022-05-23 | 81 | 5 | 6 | Budget |
35094 | 299.00 | 2024-04-22 | 81 | 1 | 6 | Actual |
23140 | 702.00 | 2023-05-23 | 81 | 6 | 7 | Actual |
24672 | 637.00 | 2023-07-23 | 81 | 6 | 3 | Actual |
10266 | 100.00 | 2022-05-23 | 81 | 7 | 3 | Actual |
19363 | 108.21 | 2023-01-22 | 81 | 4 | 11 | Actual |
2993 | 280.00 | 2021-10-23 | 81 | 6 | 6 | Budget |
15747 | 452.00 | 2022-10-23 | 81 | 6 | 5 | Actual |
20745 | 651.00 | 2023-03-25 | 81 | 1 | 4 | Actual |
1876 | 251.00 | 2021-09-22 | 81 | 6 | 6 | Actual |
25407 | 96.51 | 2023-07-23 | 81 | 3 | 11 | Actual |
17329 | 149.70 | 2022-11-22 | 81 | 4 | 11 | Actual |
91 | 280.00 | 2021-08-22 | 81 | 6 | 3 | Budget |
19842 | 386.00 | 2023-02-22 | 81 | 6 | 5 | Actual |
35234 | 291.00 | 2024-04-22 | 81 | 6 | 6 | Actual |
16243 | 32.67 | 2022-10-23 | 81 | 2 | 11 | Actual |
751 | 280.00 | 2021-08-22 | 81 | 6 | 6 | Budget |
28138 | 717.00 | 2023-10-23 | 81 | 6 | 4 | Actual |
9665 | 200.00 | 2022-04-22 | 81 | 5 | 6 | Budget |
24637 | 1023.00 | 2023-07-23 | 81 | 1 | 3 | Actual |
11494 | 494.00 | 2022-06-22 | 81 | 6 | 4 | Actual |
17448 | 14.59 | 2022-11-22 | 81 | 1 | 12 | Actual |
34823 | 648.00 | 2024-04-22 | 81 | 6 | 3 | Actual |
22395 | 132.68 | 2023-04-22 | 81 | 3 | 11 | Actual |
26207 | 926.00 | 2023-08-22 | 81 | 1 | 7 | Actual |
20452 | 135.87 | 2023-02-22 | 81 | 6 | 11 | Actual |
23550 | 34.80 | 2023-05-23 | 81 | 6 | 12 | Actual |
4383 | 502.61 | 2021-11-22 | 81 | 2 | 8 | Actual |
16474 | 27.36 | 2022-10-23 | 81 | 6 | 12 | Actual |
28607 | 655.64 | 2023-10-23 | 81 | 2 | 8 | Actual |
3261 | 316.24 | 2021-10-23 | 81 | 2 | 8 | Actual |
14139 | 385.94 | 2022-08-22 | 81 | 2 | 8 | Actual |
36351 | 198.00 | 2024-05-23 | 81 | 5 | 6 | Actual |
5972 | 480.00 | 2022-01-22 | 81 | 1 | 5 | Budget |
4848 | 572.00 | 2021-12-23 | 81 | 1 | 5 | Actual |
4989 | 316.00 | 2021-12-23 | 81 | 1 | 6 | Actual |
27575 | 167.78 | 2023-09-22 | 81 | 2 | 11 | Actual |
27164 | 138.00 | 2023-09-22 | 81 | 2 | 6 | Actual |
27137 | 302.00 | 2023-09-22 | 81 | 1 | 6 | Actual |
7234 | 384.00 | 2022-02-22 | 81 | 1 | 6 | Actual |
8137 | 482.00 | 2022-03-25 | 81 | 6 | 4 | Actual |
11058 | 851.10 | 2022-05-23 | 81 | 1 | 8 | Actual |
Generated 2024-09-21 10:45:41.605 UTC