[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 741 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30624 | 353.00 | 2023-12-22 | 81 | 3 | 6 | Actual |
29350 | 806.00 | 2023-11-21 | 81 | 1 | 5 | Actual |
15832 | 55.00 | 2022-10-22 | 81 | 2 | 6 | Actual |
973 | 779.88 | 2021-08-21 | 81 | 1 | 8 | Actual |
13034 | 217.00 | 2022-07-22 | 81 | 5 | 6 | Actual |
28900 | 377.36 | 2023-10-22 | 81 | 1 | 12 | Actual |
5785 | 100.00 | 2022-01-21 | 81 | 7 | 3 | Budget |
7156 | 380.00 | 2022-02-21 | 81 | 6 | 5 | Budget |
33170 | 749.58 | 2024-02-21 | 81 | 6 | 8 | Actual |
6210 | 380.00 | 2022-01-21 | 81 | 3 | 6 | Budget |
7484 | 246.00 | 2022-02-21 | 81 | 6 | 6 | Actual |
27079 | 585.00 | 2023-09-21 | 81 | 6 | 5 | Actual |
4116 | 372.00 | 2021-11-21 | 81 | 6 | 6 | Actual |
13506 | 965.00 | 2022-08-21 | 81 | 1 | 3 | Actual |
32423 | 610.04 | 2024-01-21 | 81 | 2 | 13 | Actual |
5085 | 380.00 | 2021-12-22 | 81 | 3 | 6 | Budget |
691 | 200.00 | 2021-08-21 | 81 | 5 | 6 | Budget |
34460 | 101.82 | 2024-03-23 | 81 | 5 | 11 | Actual |
24020 | 175.00 | 2023-06-21 | 81 | 5 | 6 | Actual |
4769 | 480.00 | 2021-12-22 | 81 | 6 | 4 | Budget |
26207 | 926.00 | 2023-08-21 | 81 | 1 | 7 | Actual |
19068 | 736.00 | 2023-01-21 | 81 | 1 | 7 | Actual |
18953 | 159.00 | 2023-01-21 | 81 | 4 | 6 | Actual |
21279 | 482.91 | 2023-03-24 | 81 | 6 | 8 | Actual |
23140 | 702.00 | 2023-05-22 | 81 | 6 | 7 | Actual |
15654 | 395.00 | 2022-10-22 | 81 | 6 | 4 | Actual |
34552 | 322.04 | 2024-03-23 | 81 | 1 | 12 | Actual |
5036 | 139.00 | 2021-12-22 | 81 | 2 | 6 | Actual |
33344 | 340.13 | 2024-02-21 | 81 | 6 | 11 | Actual |
7378 | 200.00 | 2022-02-21 | 81 | 4 | 6 | Budget |
17655 | 122.00 | 2022-12-22 | 81 | 7 | 3 | Actual |
4442 | 280.00 | 2021-11-21 | 81 | 6 | 8 | Budget |
30569 | 344.00 | 2023-12-22 | 81 | 1 | 6 | Actual |
9013 | 358.00 | 2022-04-21 | 81 | 1 | 3 | Actual |
17069 | 488.00 | 2022-11-21 | 81 | 6 | 7 | Actual |
22455 | 229.49 | 2023-04-21 | 81 | 6 | 11 | Actual |
16623 | 275.00 | 2022-11-21 | 81 | 7 | 3 | Actual |
28727 | 148.63 | 2023-10-22 | 81 | 2 | 11 | Actual |
27489 | 592.00 | 2023-09-21 | 81 | 6 | 8 | Actual |
30511 | 669.00 | 2023-12-22 | 81 | 6 | 5 | Actual |
90 | 278.00 | 2021-08-21 | 81 | 6 | 3 | Actual |
6631 | 280.00 | 2022-01-21 | 81 | 2 | 8 | Budget |
1219 | 280.00 | 2021-09-21 | 81 | 6 | 3 | Budget |
3133 | 414.00 | 2021-10-22 | 81 | 6 | 7 | Actual |
1345 | 650.00 | 2021-09-21 | 81 | 1 | 4 | Actual |
30676 | 168.00 | 2023-12-22 | 81 | 5 | 6 | Actual |
27334 | 994.00 | 2023-09-21 | 81 | 1 | 7 | Actual |
14825 | 256.00 | 2022-09-21 | 81 | 1 | 6 | Actual |
38150 | 420.56 | 2024-06-21 | 81 | 2 | 13 | Actual |
9665 | 200.00 | 2022-04-21 | 81 | 5 | 6 | Budget |
22963 | 305.00 | 2023-05-22 | 81 | 3 | 6 | Actual |
7017 | 459.00 | 2022-02-21 | 81 | 6 | 4 | Actual |
5644 | 380.00 | 2022-01-21 | 81 | 1 | 3 | Budget |
31424 | 635.00 | 2024-01-21 | 81 | 6 | 3 | Actual |
14173 | 478.36 | 2022-08-21 | 81 | 6 | 8 | Actual |
27575 | 167.78 | 2023-09-21 | 81 | 2 | 11 | Actual |
35704 | 369.91 | 2024-04-21 | 81 | 1 | 12 | Actual |
5892 | 480.00 | 2022-01-21 | 81 | 6 | 4 | Budget |
13033 | 200.00 | 2022-07-22 | 81 | 5 | 6 | Budget |
25023 | 180.00 | 2023-07-22 | 81 | 4 | 6 | Actual |
26363 | 648.06 | 2023-08-21 | 81 | 6 | 8 | Actual |
279 | 380.00 | 2021-08-21 | 81 | 6 | 4 | Budget |
2342 | 216.00 | 2021-10-22 | 81 | 6 | 3 | Actual |
12373 | 380.00 | 2022-07-22 | 81 | 1 | 3 | Budget |
10453 | 514.00 | 2022-05-22 | 81 | 1 | 5 | Actual |
39275 | 345.12 | 2024-07-22 | 81 | 1 | 13 | Actual |
24791 | 307.00 | 2023-07-22 | 81 | 6 | 4 | Actual |
14767 | 359.00 | 2022-09-21 | 81 | 6 | 5 | Actual |
1815 | 200.00 | 2021-09-21 | 81 | 5 | 6 | Budget |
39009 | 210.34 | 2024-07-22 | 81 | 3 | 11 | Actual |
39063 | 49.70 | 2024-07-22 | 81 | 5 | 11 | Actual |
36534 | 1502.62 | 2024-05-22 | 81 | 1 | 8 | Actual |
36562 | 608.67 | 2024-05-22 | 81 | 2 | 8 | Actual |
1769 | 283.00 | 2021-09-21 | 81 | 4 | 6 | Actual |
30383 | 1148.00 | 2023-12-22 | 81 | 1 | 4 | Actual |
12512 | 133.00 | 2022-07-22 | 81 | 7 | 3 | Actual |
19955 | 306.00 | 2023-02-21 | 81 | 3 | 6 | Actual |
24375 | 102.89 | 2023-06-21 | 81 | 3 | 11 | Actual |
171 | 89.00 | 2021-08-21 | 81 | 7 | 3 | Actual |
31776 | 228.00 | 2024-01-21 | 81 | 4 | 6 | Actual |
38834 | 1319.29 | 2024-07-22 | 81 | 1 | 8 | Actual |
8136 | 480.00 | 2022-03-24 | 81 | 6 | 4 | Budget |
26625 | 40.12 | 2023-08-21 | 81 | 1 | 12 | Actual |
12372 | 350.00 | 2022-07-22 | 81 | 1 | 3 | Actual |
35613 | 52.89 | 2024-04-21 | 81 | 5 | 11 | Actual |
20097 | 722.00 | 2023-02-21 | 81 | 1 | 7 | Actual |
6112 | 302.00 | 2022-01-21 | 81 | 1 | 6 | Actual |
18064 | 743.00 | 2022-12-22 | 81 | 1 | 7 | Actual |
31481 | 246.00 | 2024-01-21 | 81 | 7 | 3 | Actual |
33581 | 678.46 | 2024-02-21 | 81 | 6 | 13 | Actual |
37421 | 115.00 | 2024-06-21 | 81 | 2 | 6 | Actual |
35291 | 1019.00 | 2024-04-21 | 81 | 1 | 7 | Actual |
34082 | 264.00 | 2024-03-23 | 81 | 6 | 6 | Actual |
9941 | 480.00 | 2022-04-21 | 81 | 1 | 8 | Budget |
10591 | 280.00 | 2022-05-22 | 81 | 1 | 6 | Budget |
26777 | 457.40 | 2023-08-21 | 81 | 6 | 13 | Actual |
13363 | 405.63 | 2022-07-22 | 81 | 2 | 8 | Actual |
15290 | 97.57 | 2022-09-21 | 81 | 3 | 11 | Actual |
6442 | 550.00 | 2022-01-21 | 81 | 1 | 7 | Budget |
11906 | 200.00 | 2022-06-21 | 81 | 5 | 6 | Budget |
20510 | 22.04 | 2023-02-21 | 81 | 1 | 12 | Actual |
21159 | 509.00 | 2023-03-24 | 81 | 6 | 7 | Actual |
7332 | 380.00 | 2022-02-21 | 81 | 3 | 6 | Budget |
17329 | 149.70 | 2022-11-21 | 81 | 4 | 11 | Actual |
28076 | 254.00 | 2023-10-22 | 81 | 7 | 3 | Actual |
18721 | 387.00 | 2023-01-21 | 81 | 6 | 4 | Actual |
2790 | 100.00 | 2021-10-22 | 81 | 2 | 6 | Budget |
17127 | 916.25 | 2022-11-21 | 81 | 1 | 8 | Actual |
38684 | 332.00 | 2024-07-22 | 81 | 6 | 6 | Actual |
15057 | 643.00 | 2022-09-21 | 81 | 6 | 7 | Actual |
10511 | 427.00 | 2022-05-22 | 81 | 6 | 5 | Actual |
22638 | 598.00 | 2023-05-22 | 81 | 6 | 3 | Actual |
4256 | 380.00 | 2021-11-21 | 81 | 6 | 7 | Budget |
35532 | 223.10 | 2024-04-21 | 81 | 2 | 11 | Actual |
37745 | 819.28 | 2024-06-21 | 81 | 6 | 8 | Actual |
14315 | 101.82 | 2022-08-21 | 81 | 4 | 11 | Actual |
15499 | 1112.00 | 2022-10-22 | 81 | 1 | 3 | Actual |
24580 | 33.74 | 2023-06-21 | 81 | 6 | 12 | Actual |
3586 | 650.00 | 2021-11-21 | 81 | 1 | 4 | Budget |
24521 | 25.23 | 2023-06-21 | 81 | 1 | 12 | Actual |
36596 | 642.00 | 2024-05-22 | 81 | 6 | 8 | Actual |
3962 | 372.00 | 2021-11-21 | 81 | 3 | 6 | Actual |
18157 | 842.01 | 2022-12-22 | 81 | 1 | 8 | Actual |
2420 | 90.00 | 2021-10-22 | 81 | 7 | 3 | Budget |
28289 | 379.00 | 2023-10-22 | 81 | 1 | 6 | Actual |
9988 | 537.45 | 2022-04-21 | 81 | 2 | 8 | Actual |
19103 | 708.00 | 2023-01-21 | 81 | 6 | 7 | Actual |
4848 | 572.00 | 2021-12-22 | 81 | 1 | 5 | Actual |
4382 | 280.00 | 2021-11-21 | 81 | 2 | 8 | Budget |
9619 | 215.00 | 2022-04-21 | 81 | 4 | 6 | Actual |
4055 | 200.00 | 2021-11-21 | 81 | 5 | 6 | Budget |
22128 | 657.00 | 2023-04-21 | 81 | 1 | 7 | Actual |
36914 | 423.11 | 2024-05-22 | 81 | 6 | 12 | Actual |
20537 | 13.53 | 2023-02-21 | 81 | 2 | 12 | Actual |
26532 | 27.36 | 2023-08-21 | 81 | 5 | 11 | Actual |
15022 | 819.00 | 2022-09-21 | 81 | 1 | 7 | Actual |
22163 | 637.00 | 2023-04-21 | 81 | 6 | 7 | Actual |
1546 | 480.00 | 2021-09-21 | 81 | 6 | 5 | Budget |
16243 | 32.67 | 2022-10-22 | 81 | 2 | 11 | Actual |
14521 | 864.00 | 2022-09-21 | 81 | 1 | 3 | Actual |
1877 | 280.00 | 2021-09-21 | 81 | 6 | 6 | Budget |
35586 | 250.76 | 2024-04-21 | 81 | 4 | 11 | Actual |
24997 | 327.00 | 2023-07-22 | 81 | 3 | 6 | Actual |
4988 | 280.00 | 2021-12-22 | 81 | 1 | 6 | Budget |
1876 | 251.00 | 2021-09-21 | 81 | 6 | 6 | Actual |
7155 | 445.00 | 2022-02-21 | 81 | 6 | 5 | Actual |
20568 | 42.25 | 2023-02-21 | 81 | 6 | 12 | Actual |
14906 | 175.00 | 2022-09-21 | 81 | 4 | 6 | Actual |
11636 | 530.00 | 2022-06-21 | 81 | 6 | 5 | Actual |
28019 | 703.00 | 2023-10-22 | 81 | 6 | 3 | Actual |
17275 | 72.04 | 2022-11-21 | 81 | 2 | 11 | Actual |
23762 | 456.00 | 2023-06-21 | 81 | 6 | 4 | Actual |
16215 | 232.68 | 2022-10-22 | 81 | 1 | 11 | Actual |
21986 | 330.00 | 2023-04-21 | 81 | 3 | 6 | Actual |
16324 | 36.93 | 2022-10-22 | 81 | 5 | 11 | Actual |
29675 | 772.00 | 2023-11-21 | 81 | 6 | 7 | Actual |
15912 | 160.00 | 2022-10-22 | 81 | 5 | 6 | Actual |
8137 | 482.00 | 2022-03-24 | 81 | 6 | 4 | Actual |
16864 | 79.00 | 2022-11-21 | 81 | 2 | 6 | Actual |
11384 | 62.00 | 2022-06-21 | 81 | 7 | 3 | Actual |
16002 | 741.00 | 2022-10-22 | 81 | 1 | 7 | Actual |
38358 | 1259.00 | 2024-07-22 | 81 | 1 | 4 | Actual |
26148 | 179.00 | 2023-08-21 | 81 | 6 | 6 | Actual |
37475 | 275.00 | 2024-06-21 | 81 | 4 | 6 | Actual |
6257 | 280.00 | 2022-01-21 | 81 | 4 | 6 | Budget |
25380 | 35.87 | 2023-07-22 | 81 | 2 | 11 | Actual |
27748 | 394.38 | 2023-09-21 | 81 | 1 | 12 | Actual |
24849 | 416.00 | 2023-07-22 | 81 | 1 | 5 | Actual |
14640 | 577.00 | 2022-09-21 | 81 | 1 | 4 | Actual |
17923 | 347.00 | 2022-12-22 | 81 | 3 | 6 | Actual |
11385 | 100.00 | 2022-06-21 | 81 | 7 | 3 | Budget |
20190 | 946.55 | 2023-02-21 | 81 | 1 | 8 | Actual |
8357 | 380.00 | 2022-03-24 | 81 | 1 | 6 | Budget |
21781 | 307.00 | 2023-04-21 | 81 | 6 | 4 | Actual |
34232 | 1305.65 | 2024-03-23 | 81 | 1 | 8 | Actual |
33464 | 503.96 | 2024-02-21 | 81 | 6 | 12 | Actual |
29020 | 343.36 | 2023-10-22 | 81 | 1 | 13 | Actual |
5238 | 280.00 | 2021-12-22 | 81 | 6 | 6 | Budget |
8278 | 414.00 | 2022-03-24 | 81 | 6 | 5 | Actual |
23968 | 321.00 | 2023-06-21 | 81 | 3 | 6 | Actual |
21365 | 99.70 | 2023-03-24 | 81 | 2 | 11 | Actual |
20838 | 497.00 | 2023-03-24 | 81 | 1 | 5 | Actual |
25552 | 20.97 | 2023-07-22 | 81 | 1 | 12 | Actual |
32046 | 740.49 | 2024-01-21 | 81 | 6 | 8 | Actual |
33730 | 224.00 | 2024-03-23 | 81 | 7 | 3 | Actual |
36351 | 198.00 | 2024-05-22 | 81 | 5 | 6 | Actual |
15712 | 421.00 | 2022-10-22 | 81 | 1 | 5 | Actual |
1625 | 321.00 | 2021-09-21 | 81 | 1 | 6 | Actual |
12044 | 525.00 | 2022-06-21 | 81 | 1 | 7 | Actual |
9150 | 90.00 | 2022-04-21 | 81 | 7 | 3 | Budget |
13236 | 486.00 | 2022-07-22 | 81 | 6 | 7 | Actual |
20452 | 135.87 | 2023-02-21 | 81 | 6 | 11 | Actual |
7563 | 715.00 | 2022-02-21 | 81 | 1 | 7 | Actual |
20717 | 137.00 | 2023-03-24 | 81 | 7 | 3 | Actual |
27927 | 685.48 | 2023-09-21 | 81 | 6 | 13 | Actual |
18304 | 36.93 | 2022-12-22 | 81 | 2 | 11 | Actual |
12185 | 480.00 | 2022-06-21 | 81 | 1 | 8 | Budget |
9338 | 478.00 | 2022-04-21 | 81 | 1 | 5 | Actual |
29498 | 421.00 | 2023-11-21 | 81 | 3 | 6 | Actual |
6770 | 380.00 | 2022-02-21 | 81 | 1 | 3 | Budget |
19189 | 555.64 | 2023-01-21 | 81 | 2 | 8 | Actual |
34788 | 1061.00 | 2024-04-21 | 81 | 1 | 3 | Actual |
34494 | 461.41 | 2024-03-23 | 81 | 6 | 11 | Actual |
28928 | 69.91 | 2023-10-22 | 81 | 2 | 12 | Actual |
24463 | 227.36 | 2023-06-21 | 81 | 6 | 11 | Actual |
37912 | 49.70 | 2024-06-21 | 81 | 5 | 11 | Actual |
16744 | 525.00 | 2022-11-21 | 81 | 1 | 5 | Actual |
548 | 100.00 | 2021-08-21 | 81 | 2 | 6 | Budget |
35850 | 469.68 | 2024-04-21 | 81 | 2 | 13 | Actual |
31544 | 693.00 | 2024-01-21 | 81 | 6 | 4 | Actual |
16037 | 650.00 | 2022-10-22 | 81 | 6 | 7 | Actual |
4195 | 550.00 | 2021-11-21 | 81 | 1 | 7 | Budget |
8356 | 414.00 | 2022-03-24 | 81 | 1 | 6 | Actual |
22546 | 46.50 | 2023-04-21 | 81 | 6 | 12 | Actual |
11168 | 280.00 | 2022-05-22 | 81 | 6 | 8 | Budget |
25913 | 644.00 | 2023-08-21 | 81 | 1 | 5 | Actual |
38238 | 1061.00 | 2024-07-22 | 81 | 1 | 3 | Actual |
18419 | 138.00 | 2022-12-22 | 81 | 6 | 11 | Actual |
30709 | 259.00 | 2023-12-22 | 81 | 6 | 6 | Actual |
25731 | 608.00 | 2023-08-21 | 81 | 6 | 3 | Actual |
11107 | 402.60 | 2022-05-22 | 81 | 2 | 8 | Actual |
37088 | 1180.00 | 2024-06-21 | 81 | 1 | 3 | Actual |
1768 | 280.00 | 2021-09-21 | 81 | 4 | 6 | Budget |
3961 | 380.00 | 2021-11-21 | 81 | 3 | 6 | Budget |
3785 | 561.00 | 2021-11-21 | 81 | 6 | 5 | Actual |
891 | 418.00 | 2021-08-21 | 81 | 6 | 7 | Actual |
20745 | 651.00 | 2023-03-24 | 81 | 1 | 4 | Actual |
12560 | 650.00 | 2022-07-22 | 81 | 1 | 4 | Budget |
9395 | 500.00 | 2022-04-21 | 81 | 6 | 5 | Actual |
25260 | 502.61 | 2023-07-22 | 81 | 2 | 8 | Actual |
21011 | 223.00 | 2023-03-24 | 81 | 4 | 6 | Actual |
7751 | 280.00 | 2022-02-21 | 81 | 2 | 8 | Budget |
35175 | 225.00 | 2024-04-21 | 81 | 4 | 6 | Actual |
23318 | 177.36 | 2023-05-22 | 81 | 1 | 11 | Actual |
24348 | 72.04 | 2023-06-21 | 81 | 2 | 11 | Actual |
7426 | 200.00 | 2022-02-21 | 81 | 5 | 6 | Budget |
9618 | 200.00 | 2022-04-21 | 81 | 4 | 6 | Budget |
13423 | 280.00 | 2022-07-22 | 81 | 6 | 8 | Budget |
2526 | 405.00 | 2021-10-22 | 81 | 6 | 4 | Actual |
751 | 280.00 | 2021-08-21 | 81 | 6 | 6 | Budget |
34731 | 415.29 | 2024-03-23 | 81 | 6 | 13 | Actual |
23607 | 967.00 | 2023-06-21 | 81 | 1 | 3 | Actual |
32874 | 376.00 | 2024-02-21 | 81 | 3 | 6 | Actual |
30147 | 206.52 | 2023-11-21 | 81 | 1 | 13 | Actual |
419 | 414.00 | 2021-08-21 | 81 | 6 | 5 | Actual |
21217 | 1105.65 | 2023-03-24 | 81 | 1 | 8 | Actual |
19630 | 650.00 | 2023-02-21 | 81 | 6 | 3 | Actual |
17506 | 44.38 | 2022-11-21 | 81 | 6 | 12 | Actual |
37449 | 361.00 | 2024-06-21 | 81 | 3 | 6 | Actual |
37301 | 860.00 | 2024-06-21 | 81 | 1 | 5 | Actual |
Generated 2024-09-20 15:36:40.691 UTC