[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 720 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28928 | 69.91 | 2023-10-22 | 81 | 2 | 12 | Actual |
19807 | 488.00 | 2023-02-21 | 81 | 1 | 5 | Actual |
26869 | 775.00 | 2023-09-21 | 81 | 6 | 3 | Actual |
36299 | 412.00 | 2024-05-22 | 81 | 3 | 6 | Actual |
34672 | 446.87 | 2024-03-23 | 81 | 1 | 13 | Actual |
34232 | 1305.65 | 2024-03-23 | 81 | 1 | 8 | Actual |
18358 | 106.08 | 2022-12-22 | 81 | 4 | 11 | Actual |
90 | 278.00 | 2021-08-21 | 81 | 6 | 3 | Actual |
25380 | 35.87 | 2023-07-22 | 81 | 2 | 11 | Actual |
35732 | 150.76 | 2024-04-21 | 81 | 2 | 12 | Actual |
32423 | 610.04 | 2024-01-21 | 81 | 2 | 13 | Actual |
27575 | 167.78 | 2023-09-21 | 81 | 2 | 11 | Actual |
20251 | 614.73 | 2023-02-21 | 81 | 6 | 8 | Actual |
33016 | 1127.00 | 2024-02-21 | 81 | 1 | 7 | Actual |
37591 | 1019.00 | 2024-06-21 | 81 | 1 | 7 | Actual |
24791 | 307.00 | 2023-07-22 | 81 | 6 | 4 | Actual |
11714 | 280.00 | 2022-06-21 | 81 | 1 | 6 | Budget |
7379 | 275.00 | 2022-02-21 | 81 | 4 | 6 | Actual |
14825 | 256.00 | 2022-09-21 | 81 | 1 | 6 | Actual |
21037 | 164.00 | 2023-03-24 | 81 | 5 | 6 | Actual |
8748 | 468.00 | 2022-03-24 | 81 | 6 | 7 | Actual |
17717 | 384.00 | 2022-12-22 | 81 | 6 | 4 | Actual |
1877 | 280.00 | 2021-09-21 | 81 | 6 | 6 | Budget |
6956 | 650.00 | 2022-02-21 | 81 | 1 | 4 | Actual |
8357 | 380.00 | 2022-03-24 | 81 | 1 | 6 | Budget |
9666 | 123.00 | 2022-04-21 | 81 | 5 | 6 | Actual |
4255 | 468.00 | 2021-11-21 | 81 | 6 | 7 | Actual |
30766 | 994.00 | 2023-12-22 | 81 | 1 | 7 | Actual |
36351 | 198.00 | 2024-05-22 | 81 | 5 | 6 | Actual |
18331 | 106.08 | 2022-12-22 | 81 | 3 | 11 | Actual |
4581 | 200.00 | 2021-12-22 | 81 | 6 | 3 | Budget |
1297 | 61.00 | 2021-09-21 | 81 | 7 | 3 | Actual |
12434 | 221.00 | 2022-07-22 | 81 | 6 | 3 | Actual |
5238 | 280.00 | 2021-12-22 | 81 | 6 | 6 | Budget |
22012 | 214.00 | 2023-04-21 | 81 | 4 | 6 | Actual |
4706 | 650.00 | 2021-12-22 | 81 | 1 | 4 | Budget |
27602 | 350.77 | 2023-09-21 | 81 | 3 | 11 | Actual |
13662 | 431.00 | 2022-08-21 | 81 | 6 | 4 | Actual |
10453 | 514.00 | 2022-05-22 | 81 | 1 | 5 | Actual |
37945 | 359.28 | 2024-06-21 | 81 | 6 | 11 | Actual |
10841 | 316.00 | 2022-05-22 | 81 | 6 | 6 | Actual |
34351 | 588.00 | 2024-03-23 | 81 | 1 | 11 | Actual |
5971 | 561.00 | 2022-01-21 | 81 | 1 | 5 | Actual |
29137 | 1073.00 | 2023-11-21 | 81 | 1 | 3 | Actual |
14521 | 864.00 | 2022-09-21 | 81 | 1 | 3 | Actual |
5317 | 550.00 | 2021-12-22 | 81 | 1 | 7 | Budget |
23373 | 132.68 | 2023-05-22 | 81 | 3 | 11 | Actual |
16944 | 131.00 | 2022-11-21 | 81 | 5 | 6 | Actual |
31153 | 377.36 | 2023-12-22 | 81 | 1 | 12 | Actual |
1768 | 280.00 | 2021-09-21 | 81 | 4 | 6 | Budget |
14406 | 23.10 | 2022-08-21 | 81 | 1 | 12 | Actual |
35823 | 229.33 | 2024-04-21 | 81 | 1 | 13 | Actual |
11106 | 200.00 | 2022-05-22 | 81 | 2 | 8 | Budget |
17475 | 14.59 | 2022-11-21 | 81 | 2 | 12 | Actual |
32846 | 97.00 | 2024-02-21 | 81 | 2 | 6 | Actual |
16416 | 26.29 | 2022-10-22 | 81 | 1 | 12 | Actual |
11763 | 186.00 | 2022-06-21 | 81 | 2 | 6 | Actual |
36596 | 642.00 | 2024-05-22 | 81 | 6 | 8 | Actual |
32304 | 349.70 | 2024-01-21 | 81 | 1 | 12 | Actual |
33885 | 768.00 | 2024-03-23 | 81 | 6 | 5 | Actual |
10734 | 280.00 | 2022-05-22 | 81 | 4 | 6 | Budget |
15534 | 585.00 | 2022-10-22 | 81 | 6 | 3 | Actual |
20510 | 22.04 | 2023-02-21 | 81 | 1 | 12 | Actual |
19596 | 955.00 | 2023-02-21 | 81 | 1 | 3 | Actual |
35412 | 642.00 | 2024-04-21 | 81 | 2 | 8 | Actual |
27547 | 499.70 | 2023-09-21 | 81 | 1 | 11 | Actual |
11246 | 439.00 | 2022-06-21 | 81 | 1 | 3 | Actual |
17069 | 488.00 | 2022-11-21 | 81 | 6 | 7 | Actual |
27218 | 291.00 | 2023-09-21 | 81 | 4 | 6 | Actual |
29908 | 317.79 | 2023-11-21 | 81 | 3 | 11 | Actual |
4117 | 280.00 | 2021-11-21 | 81 | 6 | 6 | Budget |
28808 | 59.27 | 2023-10-22 | 81 | 5 | 11 | Actual |
37858 | 330.55 | 2024-06-21 | 81 | 3 | 11 | Actual |
30801 | 780.00 | 2023-12-22 | 81 | 6 | 7 | Actual |
34494 | 461.41 | 2024-03-23 | 81 | 6 | 11 | Actual |
219 | 650.00 | 2021-08-21 | 81 | 1 | 4 | Actual |
26954 | 1088.00 | 2023-09-21 | 81 | 1 | 4 | Actual |
20568 | 42.25 | 2023-02-21 | 81 | 6 | 12 | Actual |
5832 | 650.00 | 2022-01-21 | 81 | 1 | 4 | Budget |
12513 | 100.00 | 2022-07-22 | 81 | 7 | 3 | Budget |
38544 | 319.00 | 2024-07-22 | 81 | 1 | 6 | Actual |
26423 | 281.62 | 2023-08-21 | 81 | 1 | 11 | Actual |
28429 | 300.00 | 2023-10-22 | 81 | 6 | 6 | Actual |
14016 | 585.00 | 2022-08-21 | 81 | 1 | 7 | Actual |
9722 | 266.00 | 2022-04-21 | 81 | 6 | 6 | Actual |
15499 | 1112.00 | 2022-10-22 | 81 | 1 | 3 | Actual |
8136 | 480.00 | 2022-03-24 | 81 | 6 | 4 | Budget |
8606 | 310.00 | 2022-03-24 | 81 | 6 | 6 | Actual |
29853 | 510.34 | 2023-11-21 | 81 | 1 | 11 | Actual |
18385 | 32.67 | 2022-12-22 | 81 | 5 | 11 | Actual |
3649 | 480.00 | 2021-11-21 | 81 | 6 | 4 | Budget |
14880 | 306.00 | 2022-09-21 | 81 | 3 | 6 | Actual |
2142 | 280.00 | 2021-09-21 | 81 | 2 | 8 | Budget |
2203 | 434.42 | 2021-09-21 | 81 | 6 | 8 | Actual |
31637 | 761.00 | 2024-01-21 | 81 | 6 | 5 | Actual |
11432 | 650.00 | 2022-06-21 | 81 | 1 | 4 | Budget |
37394 | 336.00 | 2024-06-21 | 81 | 1 | 6 | Actual |
22368 | 101.82 | 2023-04-21 | 81 | 2 | 11 | Actual |
1815 | 200.00 | 2021-09-21 | 81 | 5 | 6 | Budget |
12764 | 380.00 | 2022-07-22 | 81 | 6 | 5 | Budget |
38599 | 424.00 | 2024-07-22 | 81 | 3 | 6 | Actual |
23518 | 27.36 | 2023-05-22 | 81 | 1 | 12 | Actual |
34908 | 1240.00 | 2024-04-21 | 81 | 1 | 4 | Actual |
10687 | 380.00 | 2022-05-22 | 81 | 3 | 6 | Budget |
13628 | 494.00 | 2022-08-21 | 81 | 1 | 4 | Actual |
8686 | 650.00 | 2022-03-24 | 81 | 1 | 7 | Budget |
13541 | 707.00 | 2022-08-21 | 81 | 6 | 3 | Actual |
4008 | 280.00 | 2021-11-21 | 81 | 4 | 6 | Budget |
37745 | 819.28 | 2024-06-21 | 81 | 6 | 8 | Actual |
34823 | 648.00 | 2024-04-21 | 81 | 6 | 3 | Actual |
1296 | 90.00 | 2021-09-21 | 81 | 7 | 3 | Budget |
20838 | 497.00 | 2023-03-24 | 81 | 1 | 5 | Actual |
1218 | 281.00 | 2021-09-21 | 81 | 6 | 3 | Actual |
2840 | 423.00 | 2021-10-22 | 81 | 3 | 6 | Actual |
25818 | 778.00 | 2023-08-21 | 81 | 1 | 4 | Actual |
3538 | 100.00 | 2021-11-21 | 81 | 7 | 3 | Budget |
22963 | 305.00 | 2023-05-22 | 81 | 3 | 6 | Actual |
7702 | 655.64 | 2022-02-21 | 81 | 1 | 8 | Actual |
5132 | 192.00 | 2021-12-22 | 81 | 4 | 6 | Actual |
25948 | 558.00 | 2023-08-21 | 81 | 6 | 5 | Actual |
19281 | 232.68 | 2023-01-21 | 81 | 1 | 11 | Actual |
17923 | 347.00 | 2022-12-22 | 81 | 3 | 6 | Actual |
33344 | 340.13 | 2024-02-21 | 81 | 6 | 11 | Actual |
4521 | 329.00 | 2021-12-22 | 81 | 1 | 3 | Actual |
6257 | 280.00 | 2022-01-21 | 81 | 4 | 6 | Budget |
12623 | 480.00 | 2022-07-22 | 81 | 6 | 4 | Budget |
8827 | 480.00 | 2022-03-24 | 81 | 1 | 8 | Budget |
9665 | 200.00 | 2022-04-21 | 81 | 5 | 6 | Budget |
35036 | 585.00 | 2024-04-21 | 81 | 6 | 5 | Actual |
9396 | 380.00 | 2022-04-21 | 81 | 6 | 5 | Budget |
35613 | 52.89 | 2024-04-21 | 81 | 5 | 11 | Actual |
9150 | 90.00 | 2022-04-21 | 81 | 7 | 3 | Budget |
37625 | 834.00 | 2024-06-21 | 81 | 6 | 7 | Actual |
12106 | 480.00 | 2022-06-21 | 81 | 6 | 7 | Budget |
2420 | 90.00 | 2021-10-22 | 81 | 7 | 3 | Budget |
29350 | 806.00 | 2023-11-21 | 81 | 1 | 5 | Actual |
30476 | 770.00 | 2023-12-22 | 81 | 1 | 5 | Actual |
29257 | 1111.00 | 2023-11-21 | 81 | 1 | 4 | Actual |
34699 | 474.94 | 2024-03-23 | 81 | 2 | 13 | Actual |
12561 | 672.00 | 2022-07-22 | 81 | 1 | 4 | Actual |
6630 | 385.94 | 2022-01-21 | 81 | 2 | 8 | Actual |
20930 | 236.00 | 2023-03-24 | 81 | 1 | 6 | Actual |
30709 | 259.00 | 2023-12-22 | 81 | 6 | 6 | Actual |
20452 | 135.87 | 2023-02-21 | 81 | 6 | 11 | Actual |
16779 | 512.00 | 2022-11-21 | 81 | 6 | 5 | Actual |
17506 | 44.38 | 2022-11-21 | 81 | 6 | 12 | Actual |
12184 | 725.34 | 2022-06-21 | 81 | 1 | 8 | Actual |
34139 | 1093.00 | 2024-03-23 | 81 | 1 | 7 | Actual |
3212 | 480.00 | 2021-10-22 | 81 | 1 | 8 | Budget |
2015 | 436.00 | 2021-09-21 | 81 | 6 | 7 | Actual |
21628 | 891.00 | 2023-04-21 | 81 | 1 | 3 | Actual |
14139 | 385.94 | 2022-08-21 | 81 | 2 | 8 | Actual |
10512 | 380.00 | 2022-05-22 | 81 | 6 | 5 | Budget |
3865 | 369.00 | 2021-11-21 | 81 | 1 | 6 | Actual |
25082 | 270.00 | 2023-07-22 | 81 | 6 | 6 | Actual |
2143 | 417.76 | 2021-09-21 | 81 | 2 | 8 | Actual |
36881 | 67.78 | 2024-05-22 | 81 | 2 | 12 | Actual |
18899 | 109.00 | 2023-01-21 | 81 | 2 | 6 | Actual |
29498 | 421.00 | 2023-11-21 | 81 | 3 | 6 | Actual |
24757 | 627.00 | 2023-07-22 | 81 | 1 | 4 | Actual |
20309 | 243.32 | 2023-02-21 | 81 | 1 | 11 | Actual |
11812 | 401.00 | 2022-06-21 | 81 | 3 | 6 | Actual |
10590 | 338.00 | 2022-05-22 | 81 | 1 | 6 | Actual |
21538 | 27.36 | 2023-03-24 | 81 | 1 | 12 | Actual |
26302 | 1475.35 | 2023-08-21 | 81 | 1 | 8 | Actual |
35384 | 1305.65 | 2024-04-21 | 81 | 1 | 8 | Actual |
34082 | 264.00 | 2024-03-23 | 81 | 6 | 6 | Actual |
4769 | 480.00 | 2021-12-22 | 81 | 6 | 4 | Budget |
9072 | 280.00 | 2022-04-21 | 81 | 6 | 3 | Budget |
16531 | 1004.00 | 2022-11-21 | 81 | 1 | 3 | Actual |
23994 | 218.00 | 2023-06-21 | 81 | 4 | 6 | Actual |
30298 | 683.00 | 2023-12-22 | 81 | 6 | 3 | Actual |
35201 | 147.00 | 2024-04-21 | 81 | 5 | 6 | Actual |
10782 | 186.00 | 2022-05-22 | 81 | 5 | 6 | Actual |
23015 | 180.00 | 2023-05-22 | 81 | 5 | 6 | Actual |
36795 | 294.38 | 2024-05-22 | 81 | 6 | 11 | Actual |
27244 | 144.00 | 2023-09-21 | 81 | 5 | 6 | Actual |
10919 | 591.00 | 2022-05-22 | 81 | 1 | 7 | Actual |
11906 | 200.00 | 2022-06-21 | 81 | 5 | 6 | Budget |
8875 | 385.94 | 2022-03-24 | 81 | 2 | 8 | Actual |
29733 | 1331.41 | 2023-11-21 | 81 | 1 | 8 | Actual |
1021 | 382.91 | 2021-08-21 | 81 | 2 | 8 | Actual |
11307 | 200.00 | 2022-06-21 | 81 | 6 | 3 | Budget |
21419 | 146.51 | 2023-03-24 | 81 | 4 | 11 | Actual |
1345 | 650.00 | 2021-09-21 | 81 | 1 | 4 | Actual |
11384 | 62.00 | 2022-06-21 | 81 | 7 | 3 | Actual |
12233 | 200.00 | 2022-06-21 | 81 | 2 | 8 | Budget |
17683 | 516.00 | 2022-12-22 | 81 | 1 | 4 | Actual |
5036 | 139.00 | 2021-12-22 | 81 | 2 | 6 | Actual |
1876 | 251.00 | 2021-09-21 | 81 | 6 | 6 | Actual |
2887 | 276.00 | 2021-10-22 | 81 | 4 | 6 | Actual |
13174 | 550.00 | 2022-07-22 | 81 | 1 | 7 | Budget |
28104 | 1346.00 | 2023-10-22 | 81 | 1 | 4 | Actual |
6210 | 380.00 | 2022-01-21 | 81 | 3 | 6 | Budget |
4989 | 316.00 | 2021-12-22 | 81 | 1 | 6 | Actual |
1484 | 643.00 | 2021-09-21 | 81 | 1 | 5 | Actual |
548 | 100.00 | 2021-08-21 | 81 | 2 | 6 | Budget |
3134 | 380.00 | 2021-10-22 | 81 | 6 | 7 | Budget |
13173 | 499.00 | 2022-07-22 | 81 | 1 | 7 | Actual |
11107 | 402.60 | 2022-05-22 | 81 | 2 | 8 | Actual |
34460 | 101.82 | 2024-03-23 | 81 | 5 | 11 | Actual |
20745 | 651.00 | 2023-03-24 | 81 | 1 | 4 | Actual |
5318 | 488.00 | 2021-12-22 | 81 | 1 | 7 | Actual |
21159 | 509.00 | 2023-03-24 | 81 | 6 | 7 | Actual |
12986 | 307.00 | 2022-07-22 | 81 | 4 | 6 | Actual |
35765 | 609.28 | 2024-04-21 | 81 | 6 | 12 | Actual |
35121 | 126.00 | 2024-04-21 | 81 | 2 | 6 | Actual |
22249 | 443.51 | 2023-04-21 | 81 | 2 | 8 | Actual |
31215 | 536.94 | 2023-12-22 | 81 | 6 | 12 | Actual |
29795 | 723.82 | 2023-11-21 | 81 | 6 | 8 | Actual |
22071 | 251.00 | 2023-04-21 | 81 | 6 | 6 | Actual |
11058 | 851.10 | 2022-05-22 | 81 | 1 | 8 | Actual |
13315 | 842.01 | 2022-07-22 | 81 | 1 | 8 | Actual |
37912 | 49.70 | 2024-06-21 | 81 | 5 | 11 | Actual |
28641 | 634.43 | 2023-10-22 | 81 | 6 | 8 | Actual |
29172 | 635.00 | 2023-11-21 | 81 | 6 | 3 | Actual |
2886 | 280.00 | 2021-10-22 | 81 | 4 | 6 | Budget |
37831 | 97.57 | 2024-06-21 | 81 | 2 | 11 | Actual |
26717 | 217.05 | 2023-08-21 | 81 | 1 | 13 | Actual |
29443 | 319.00 | 2023-11-21 | 81 | 1 | 6 | Actual |
4441 | 458.67 | 2021-11-21 | 81 | 6 | 8 | Actual |
18007 | 249.00 | 2022-12-22 | 81 | 6 | 6 | Actual |
26625 | 40.12 | 2023-08-21 | 81 | 1 | 12 | Actual |
4707 | 709.00 | 2021-12-22 | 81 | 1 | 4 | Actual |
9338 | 478.00 | 2022-04-21 | 81 | 1 | 5 | Actual |
35532 | 223.10 | 2024-04-21 | 81 | 2 | 11 | Actual |
30979 | 442.26 | 2023-12-22 | 81 | 1 | 11 | Actual |
15912 | 160.00 | 2022-10-22 | 81 | 5 | 6 | Actual |
13235 | 480.00 | 2022-07-22 | 81 | 6 | 7 | Budget |
7378 | 200.00 | 2022-02-21 | 81 | 4 | 6 | Budget |
38358 | 1259.00 | 2024-07-22 | 81 | 1 | 4 | Actual |
26532 | 27.36 | 2023-08-21 | 81 | 5 | 11 | Actual |
33970 | 109.00 | 2024-03-23 | 81 | 2 | 6 | Actual |
892 | 380.00 | 2021-08-21 | 81 | 6 | 7 | Budget |
4909 | 464.00 | 2021-12-22 | 81 | 6 | 5 | Actual |
38273 | 608.00 | 2024-07-22 | 81 | 6 | 3 | Actual |
33310 | 207.15 | 2024-02-21 | 81 | 4 | 11 | Actual |
973 | 779.88 | 2021-08-21 | 81 | 1 | 8 | Actual |
17810 | 478.00 | 2022-12-22 | 81 | 6 | 5 | Actual |
12890 | 100.00 | 2022-07-22 | 81 | 2 | 6 | Budget |
Generated 2024-09-21 02:35:49.565 UTC