[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 717 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32668 | 819.00 | 2024-02-21 | 81 | 6 | 4 | Actual |
10512 | 380.00 | 2022-05-22 | 81 | 6 | 5 | Budget |
7891 | 380.00 | 2022-03-24 | 81 | 1 | 3 | Budget |
17189 | 507.15 | 2022-11-21 | 81 | 6 | 8 | Actual |
28607 | 655.64 | 2023-10-22 | 81 | 2 | 8 | Actual |
16324 | 36.93 | 2022-10-22 | 81 | 5 | 11 | Actual |
4009 | 276.00 | 2021-11-21 | 81 | 4 | 6 | Actual |
16157 | 638.97 | 2022-10-22 | 81 | 6 | 8 | Actual |
30174 | 492.49 | 2023-11-21 | 81 | 2 | 13 | Actual |
2886 | 280.00 | 2021-10-22 | 81 | 4 | 6 | Budget |
12623 | 480.00 | 2022-07-22 | 81 | 6 | 4 | Budget |
36736 | 229.49 | 2024-05-22 | 81 | 4 | 11 | Actual |
33970 | 109.00 | 2024-03-23 | 81 | 2 | 6 | Actual |
39009 | 210.34 | 2024-07-22 | 81 | 3 | 11 | Actual |
7155 | 445.00 | 2022-02-21 | 81 | 6 | 5 | Actual |
11058 | 851.10 | 2022-05-22 | 81 | 1 | 8 | Actual |
39155 | 356.08 | 2024-07-22 | 81 | 1 | 12 | Actual |
18899 | 109.00 | 2023-01-21 | 81 | 2 | 6 | Actual |
19363 | 108.21 | 2023-01-21 | 81 | 4 | 11 | Actual |
2282 | 380.00 | 2021-10-22 | 81 | 1 | 3 | Budget |
22989 | 167.00 | 2023-05-22 | 81 | 4 | 6 | Actual |
24884 | 425.00 | 2023-07-22 | 81 | 6 | 5 | Actual |
17155 | 370.79 | 2022-11-21 | 81 | 2 | 8 | Actual |
38330 | 185.00 | 2024-07-22 | 81 | 7 | 3 | Actual |
4195 | 550.00 | 2021-11-21 | 81 | 1 | 7 | Budget |
21931 | 226.00 | 2023-04-21 | 81 | 1 | 6 | Actual |
31776 | 228.00 | 2024-01-21 | 81 | 4 | 6 | Actual |
18185 | 385.94 | 2022-12-22 | 81 | 2 | 8 | Actual |
4442 | 280.00 | 2021-11-21 | 81 | 6 | 8 | Budget |
21571 | 37.99 | 2023-03-24 | 81 | 6 | 12 | Actual |
34379 | 113.53 | 2024-03-23 | 81 | 2 | 11 | Actual |
24143 | 549.00 | 2023-06-21 | 81 | 6 | 7 | Actual |
30801 | 780.00 | 2023-12-22 | 81 | 6 | 7 | Actual |
7750 | 316.24 | 2022-02-21 | 81 | 2 | 8 | Actual |
35175 | 225.00 | 2024-04-21 | 81 | 4 | 6 | Actual |
2790 | 100.00 | 2021-10-22 | 81 | 2 | 6 | Budget |
4768 | 509.00 | 2021-12-22 | 81 | 6 | 4 | Actual |
30979 | 442.26 | 2023-12-22 | 81 | 1 | 11 | Actual |
38651 | 208.00 | 2024-07-22 | 81 | 5 | 6 | Actual |
6209 | 406.00 | 2022-01-21 | 81 | 3 | 6 | Actual |
38544 | 319.00 | 2024-07-22 | 81 | 1 | 6 | Actual |
33793 | 717.00 | 2024-03-23 | 81 | 6 | 4 | Actual |
3071 | 550.00 | 2021-10-22 | 81 | 1 | 7 | Budget |
34908 | 1240.00 | 2024-04-21 | 81 | 1 | 4 | Actual |
33851 | 753.00 | 2024-03-23 | 81 | 1 | 5 | Actual |
2664 | 480.00 | 2021-10-22 | 81 | 6 | 5 | Budget |
26478 | 139.06 | 2023-08-21 | 81 | 3 | 11 | Actual |
34082 | 264.00 | 2024-03-23 | 81 | 6 | 6 | Actual |
38684 | 332.00 | 2024-07-22 | 81 | 6 | 6 | Actual |
31095 | 362.47 | 2023-12-22 | 81 | 6 | 11 | Actual |
34880 | 275.00 | 2024-04-21 | 81 | 7 | 3 | Actual |
1768 | 280.00 | 2021-09-21 | 81 | 4 | 6 | Budget |
15115 | 1084.43 | 2022-09-21 | 81 | 1 | 8 | Actual |
3461 | 200.00 | 2021-11-21 | 81 | 6 | 3 | Budget |
12184 | 725.34 | 2022-06-21 | 81 | 1 | 8 | Actual |
17506 | 44.38 | 2022-11-21 | 81 | 6 | 12 | Actual |
7811 | 200.00 | 2022-02-21 | 81 | 6 | 8 | Budget |
36763 | 117.78 | 2024-05-22 | 81 | 5 | 11 | Actual |
26505 | 132.68 | 2023-08-21 | 81 | 4 | 11 | Actual |
20309 | 243.32 | 2023-02-21 | 81 | 1 | 11 | Actual |
33344 | 340.13 | 2024-02-21 | 81 | 6 | 11 | Actual |
15177 | 473.82 | 2022-09-21 | 81 | 6 | 8 | Actual |
17655 | 122.00 | 2022-12-22 | 81 | 7 | 3 | Actual |
6160 | 200.00 | 2022-01-21 | 81 | 2 | 6 | Budget |
32605 | 322.00 | 2024-02-21 | 81 | 7 | 3 | Actual |
9073 | 250.00 | 2022-04-21 | 81 | 6 | 3 | Actual |
10188 | 243.00 | 2022-05-22 | 81 | 6 | 3 | Actual |
892 | 380.00 | 2021-08-21 | 81 | 6 | 7 | Budget |
22012 | 214.00 | 2023-04-21 | 81 | 4 | 6 | Actual |
8454 | 380.00 | 2022-03-24 | 81 | 3 | 6 | Budget |
3539 | 107.00 | 2021-11-21 | 81 | 7 | 3 | Actual |
5706 | 232.00 | 2022-01-21 | 81 | 6 | 3 | Actual |
16837 | 309.00 | 2022-11-21 | 81 | 1 | 6 | Actual |
19749 | 331.00 | 2023-02-21 | 81 | 6 | 4 | Actual |
9988 | 537.45 | 2022-04-21 | 81 | 2 | 8 | Actual |
11635 | 380.00 | 2022-06-21 | 81 | 6 | 5 | Budget |
11715 | 345.00 | 2022-06-21 | 81 | 1 | 6 | Actual |
23015 | 180.00 | 2023-05-22 | 81 | 5 | 6 | Actual |
11812 | 401.00 | 2022-06-21 | 81 | 3 | 6 | Actual |
25082 | 270.00 | 2023-07-22 | 81 | 6 | 6 | Actual |
13315 | 842.01 | 2022-07-22 | 81 | 1 | 8 | Actual |
7484 | 246.00 | 2022-02-21 | 81 | 6 | 6 | Actual |
5457 | 480.00 | 2021-12-22 | 81 | 1 | 8 | Budget |
1722 | 410.00 | 2021-09-21 | 81 | 3 | 6 | Actual |
23940 | 52.00 | 2023-06-21 | 81 | 2 | 6 | Actual |
27894 | 671.44 | 2023-09-21 | 81 | 2 | 13 | Actual |
24548 | 7.14 | 2023-06-21 | 81 | 2 | 12 | Actual |
5318 | 488.00 | 2021-12-22 | 81 | 1 | 7 | Actual |
25380 | 35.87 | 2023-07-22 | 81 | 2 | 11 | Actual |
4334 | 480.00 | 2021-11-21 | 81 | 1 | 8 | Budget |
29583 | 299.00 | 2023-11-21 | 81 | 6 | 6 | Actual |
35732 | 150.76 | 2024-04-21 | 81 | 2 | 12 | Actual |
6908 | 90.00 | 2022-02-21 | 81 | 7 | 3 | Budget |
22422 | 147.57 | 2023-04-21 | 81 | 4 | 11 | Actual |
33256 | 203.95 | 2024-02-21 | 81 | 2 | 11 | Actual |
12560 | 650.00 | 2022-07-22 | 81 | 1 | 4 | Budget |
14233 | 195.44 | 2022-08-21 | 81 | 1 | 11 | Actual |
8076 | 650.00 | 2022-03-24 | 81 | 1 | 4 | Budget |
34139 | 1093.00 | 2024-03-23 | 81 | 1 | 7 | Actual |
34260 | 796.55 | 2024-03-23 | 81 | 2 | 8 | Actual |
36562 | 608.67 | 2024-05-22 | 81 | 2 | 8 | Actual |
20452 | 135.87 | 2023-02-21 | 81 | 6 | 11 | Actual |
2606 | 551.00 | 2021-10-22 | 81 | 1 | 5 | Actual |
33522 | 369.68 | 2024-02-21 | 81 | 1 | 13 | Actual |
17034 | 709.00 | 2022-11-21 | 81 | 1 | 7 | Actual |
30709 | 259.00 | 2023-12-22 | 81 | 6 | 6 | Actual |
39217 | 581.62 | 2024-07-22 | 81 | 6 | 12 | Actual |
31034 | 330.55 | 2023-12-22 | 81 | 3 | 11 | Actual |
28370 | 253.00 | 2023-10-22 | 81 | 4 | 6 | Actual |
24849 | 416.00 | 2023-07-22 | 81 | 1 | 5 | Actual |
14139 | 385.94 | 2022-08-21 | 81 | 2 | 8 | Actual |
15912 | 160.00 | 2022-10-22 | 81 | 5 | 6 | Actual |
17247 | 191.19 | 2022-11-21 | 81 | 1 | 11 | Actual |
6256 | 313.00 | 2022-01-21 | 81 | 4 | 6 | Actual |
28900 | 377.36 | 2023-10-22 | 81 | 1 | 12 | Actual |
22603 | 984.00 | 2023-05-22 | 81 | 1 | 3 | Actual |
28962 | 450.77 | 2023-10-22 | 81 | 6 | 12 | Actual |
3213 | 835.95 | 2021-10-22 | 81 | 1 | 8 | Actual |
11385 | 100.00 | 2022-06-21 | 81 | 7 | 3 | Budget |
13424 | 522.30 | 2022-07-22 | 81 | 6 | 8 | Actual |
36972 | 460.91 | 2024-05-22 | 81 | 1 | 13 | Actual |
9523 | 200.00 | 2022-04-21 | 81 | 2 | 6 | Budget |
33730 | 224.00 | 2024-03-23 | 81 | 7 | 3 | Actual |
21747 | 567.00 | 2023-04-21 | 81 | 1 | 4 | Actual |
9572 | 401.00 | 2022-04-21 | 81 | 3 | 6 | Actual |
6909 | 96.00 | 2022-02-21 | 81 | 7 | 3 | Actual |
6692 | 280.00 | 2022-01-21 | 81 | 6 | 8 | Budget |
1625 | 321.00 | 2021-09-21 | 81 | 1 | 6 | Actual |
4658 | 100.00 | 2021-12-22 | 81 | 7 | 3 | Budget |
36151 | 886.00 | 2024-05-22 | 81 | 1 | 5 | Actual |
26363 | 648.06 | 2023-08-21 | 81 | 6 | 8 | Actual |
8277 | 380.00 | 2022-03-24 | 81 | 6 | 5 | Budget |
38599 | 424.00 | 2024-07-22 | 81 | 3 | 6 | Actual |
16443 | 13.53 | 2022-10-22 | 81 | 2 | 12 | Actual |
22758 | 354.00 | 2023-05-22 | 81 | 6 | 4 | Actual |
35001 | 921.00 | 2024-04-21 | 81 | 1 | 5 | Actual |
30027 | 339.06 | 2023-11-21 | 81 | 1 | 12 | Actual |
28486 | 1215.00 | 2023-10-22 | 81 | 1 | 7 | Actual |
19390 | 76.29 | 2023-01-21 | 81 | 5 | 11 | Actual |
22455 | 229.49 | 2023-04-21 | 81 | 6 | 11 | Actual |
4706 | 650.00 | 2021-12-22 | 81 | 1 | 4 | Budget |
33016 | 1127.00 | 2024-02-21 | 81 | 1 | 7 | Actual |
597 | 380.00 | 2021-08-21 | 81 | 3 | 6 | Budget |
37243 | 858.00 | 2024-06-21 | 81 | 6 | 4 | Actual |
14612 | 127.00 | 2022-09-21 | 81 | 7 | 3 | Actual |
35646 | 344.38 | 2024-04-21 | 81 | 6 | 11 | Actual |
33885 | 768.00 | 2024-03-23 | 81 | 6 | 5 | Actual |
37591 | 1019.00 | 2024-06-21 | 81 | 1 | 7 | Actual |
17302 | 101.82 | 2022-11-21 | 81 | 3 | 11 | Actual |
30383 | 1148.00 | 2023-12-22 | 81 | 1 | 4 | Actual |
26035 | 60.00 | 2023-08-21 | 81 | 2 | 6 | Actual |
9012 | 380.00 | 2022-04-21 | 81 | 1 | 3 | Budget |
15591 | 177.00 | 2022-10-22 | 81 | 7 | 3 | Actual |
8826 | 669.28 | 2022-03-24 | 81 | 1 | 8 | Actual |
18218 | 592.00 | 2022-12-22 | 81 | 6 | 8 | Actual |
38123 | 329.33 | 2024-06-21 | 81 | 1 | 13 | Actual |
22128 | 657.00 | 2023-04-21 | 81 | 1 | 7 | Actual |
9338 | 478.00 | 2022-04-21 | 81 | 1 | 5 | Actual |
15534 | 585.00 | 2022-10-22 | 81 | 6 | 3 | Actual |
90 | 278.00 | 2021-08-21 | 81 | 6 | 3 | Actual |
6582 | 480.00 | 2022-01-21 | 81 | 1 | 8 | Budget |
36881 | 67.78 | 2024-05-22 | 81 | 2 | 12 | Actual |
27046 | 802.00 | 2023-09-21 | 81 | 1 | 5 | Actual |
3587 | 700.00 | 2021-11-21 | 81 | 1 | 4 | Actual |
5893 | 382.00 | 2022-01-21 | 81 | 6 | 4 | Actual |
21159 | 509.00 | 2023-03-24 | 81 | 6 | 7 | Actual |
4910 | 480.00 | 2021-12-22 | 81 | 6 | 5 | Budget |
38862 | 537.45 | 2024-07-22 | 81 | 2 | 8 | Actual |
7096 | 436.00 | 2022-02-21 | 81 | 1 | 5 | Actual |
9722 | 266.00 | 2022-04-21 | 81 | 6 | 6 | Actual |
17356 | 37.99 | 2022-11-21 | 81 | 5 | 11 | Actual |
36682 | 198.64 | 2024-05-22 | 81 | 2 | 11 | Actual |
19955 | 306.00 | 2023-02-21 | 81 | 3 | 6 | Actual |
23140 | 702.00 | 2023-05-22 | 81 | 6 | 7 | Actual |
11858 | 280.00 | 2022-06-21 | 81 | 4 | 6 | Budget |
10979 | 509.00 | 2022-05-22 | 81 | 6 | 7 | Actual |
37711 | 835.95 | 2024-06-21 | 81 | 2 | 8 | Actual |
25731 | 608.00 | 2023-08-21 | 81 | 6 | 3 | Actual |
37301 | 860.00 | 2024-06-21 | 81 | 1 | 5 | Actual |
1815 | 200.00 | 2021-09-21 | 81 | 5 | 6 | Budget |
34672 | 446.87 | 2024-03-23 | 81 | 1 | 13 | Actual |
5180 | 200.00 | 2021-12-22 | 81 | 5 | 6 | Budget |
24348 | 72.04 | 2023-06-21 | 81 | 2 | 11 | Actual |
2791 | 83.00 | 2021-10-22 | 81 | 2 | 6 | Actual |
36853 | 274.17 | 2024-05-22 | 81 | 1 | 12 | Actual |
24201 | 878.37 | 2023-06-21 | 81 | 1 | 8 | Actual |
4581 | 200.00 | 2021-12-22 | 81 | 6 | 3 | Budget |
18419 | 138.00 | 2022-12-22 | 81 | 6 | 11 | Actual |
10781 | 200.00 | 2022-05-22 | 81 | 5 | 6 | Budget |
3320 | 280.00 | 2021-10-22 | 81 | 6 | 8 | Budget |
8607 | 280.00 | 2022-03-24 | 81 | 6 | 6 | Budget |
10314 | 650.00 | 2022-05-22 | 81 | 1 | 4 | Budget |
12622 | 514.00 | 2022-07-22 | 81 | 6 | 4 | Actual |
1876 | 251.00 | 2021-09-21 | 81 | 6 | 6 | Actual |
17275 | 72.04 | 2022-11-21 | 81 | 2 | 11 | Actual |
9571 | 380.00 | 2022-04-21 | 81 | 3 | 6 | Budget |
32926 | 144.00 | 2024-02-21 | 81 | 5 | 6 | Actual |
36795 | 294.38 | 2024-05-22 | 81 | 6 | 11 | Actual |
27867 | 224.06 | 2023-09-21 | 81 | 1 | 13 | Actual |
36476 | 828.00 | 2024-05-22 | 81 | 6 | 7 | Actual |
32726 | 827.00 | 2024-02-21 | 81 | 1 | 5 | Actual |
9072 | 280.00 | 2022-04-21 | 81 | 6 | 3 | Budget |
5644 | 380.00 | 2022-01-21 | 81 | 1 | 3 | Budget |
27602 | 350.77 | 2023-09-21 | 81 | 3 | 11 | Actual |
23460 | 193.32 | 2023-05-22 | 81 | 6 | 11 | Actual |
22221 | 851.10 | 2023-04-21 | 81 | 1 | 8 | Actual |
3727 | 480.00 | 2021-11-21 | 81 | 1 | 5 | Budget |
22249 | 443.51 | 2023-04-21 | 81 | 2 | 8 | Actual |
12105 | 409.00 | 2022-06-21 | 81 | 6 | 7 | Actual |
3319 | 425.33 | 2021-10-22 | 81 | 6 | 8 | Actual |
34174 | 657.00 | 2024-03-23 | 81 | 6 | 7 | Actual |
31300 | 443.37 | 2023-12-22 | 81 | 2 | 13 | Actual |
16474 | 27.36 | 2022-10-22 | 81 | 6 | 12 | Actual |
27629 | 281.62 | 2023-09-21 | 81 | 4 | 11 | Actual |
12764 | 380.00 | 2022-07-22 | 81 | 6 | 5 | Budget |
24729 | 123.00 | 2023-07-22 | 81 | 7 | 3 | Actual |
37336 | 715.00 | 2024-06-21 | 81 | 6 | 5 | Actual |
13844 | 81.00 | 2022-08-21 | 81 | 2 | 6 | Actual |
10511 | 427.00 | 2022-05-22 | 81 | 6 | 5 | Actual |
691 | 200.00 | 2021-08-21 | 81 | 5 | 6 | Budget |
29080 | 443.37 | 2023-10-22 | 81 | 6 | 13 | Actual |
30089 | 489.07 | 2023-11-21 | 81 | 6 | 12 | Actual |
25461 | 70.97 | 2023-07-22 | 81 | 5 | 11 | Actual |
24997 | 327.00 | 2023-07-22 | 81 | 3 | 6 | Actual |
6303 | 152.00 | 2022-01-21 | 81 | 5 | 6 | Actual |
11859 | 248.00 | 2022-06-21 | 81 | 4 | 6 | Actual |
12232 | 284.42 | 2022-06-21 | 81 | 2 | 8 | Actual |
27455 | 867.76 | 2023-09-21 | 81 | 2 | 8 | Actual |
9666 | 123.00 | 2022-04-21 | 81 | 5 | 6 | Actual |
15351 | 214.59 | 2022-09-21 | 81 | 6 | 11 | Actual |
31802 | 180.00 | 2024-01-21 | 81 | 5 | 6 | Actual |
35974 | 653.00 | 2024-05-22 | 81 | 6 | 3 | Actual |
38954 | 461.41 | 2024-07-22 | 81 | 1 | 11 | Actual |
6630 | 385.94 | 2022-01-21 | 81 | 2 | 8 | Actual |
4909 | 464.00 | 2021-12-22 | 81 | 6 | 5 | Actual |
549 | 129.00 | 2021-08-21 | 81 | 2 | 6 | Actual |
11168 | 280.00 | 2022-05-22 | 81 | 6 | 8 | Budget |
4116 | 372.00 | 2021-11-21 | 81 | 6 | 6 | Actual |
2933 | 200.00 | 2021-10-22 | 81 | 5 | 6 | Budget |
8216 | 520.00 | 2022-03-24 | 81 | 1 | 5 | Actual |
278 | 464.00 | 2021-08-21 | 81 | 6 | 4 | Actual |
1769 | 283.00 | 2021-09-21 | 81 | 4 | 6 | Actual |
4847 | 480.00 | 2021-12-22 | 81 | 1 | 5 | Budget |
39302 | 627.58 | 2024-07-22 | 81 | 2 | 13 | Actual |
29020 | 343.36 | 2023-10-22 | 81 | 1 | 13 | Actual |
14965 | 223.00 | 2022-09-21 | 81 | 6 | 6 | Actual |
26566 | 152.89 | 2023-08-21 | 81 | 6 | 11 | Actual |
6034 | 480.00 | 2022-01-21 | 81 | 6 | 5 | Budget |
Generated 2024-09-20 14:54:07.257 UTC