[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 744 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3587 | 700.00 | 2021-11-21 | 81 | 1 | 4 | Actual |
29137 | 1073.00 | 2023-11-21 | 81 | 1 | 3 | Actual |
1080 | 280.00 | 2021-08-21 | 81 | 6 | 8 | Budget |
37591 | 1019.00 | 2024-06-21 | 81 | 1 | 7 | Actual |
25790 | 191.00 | 2023-08-21 | 81 | 7 | 3 | Actual |
5504 | 280.00 | 2021-12-22 | 81 | 2 | 8 | Budget |
892 | 380.00 | 2021-08-21 | 81 | 6 | 7 | Budget |
27602 | 350.77 | 2023-09-21 | 81 | 3 | 11 | Actual |
36441 | 1149.00 | 2024-05-22 | 81 | 1 | 7 | Actual |
24672 | 637.00 | 2023-07-22 | 81 | 6 | 3 | Actual |
16566 | 617.00 | 2022-11-21 | 81 | 6 | 3 | Actual |
14051 | 643.00 | 2022-08-21 | 81 | 6 | 7 | Actual |
9073 | 250.00 | 2022-04-21 | 81 | 6 | 3 | Actual |
32213 | 105.02 | 2024-01-21 | 81 | 5 | 11 | Actual |
11965 | 275.00 | 2022-06-21 | 81 | 6 | 6 | Actual |
36682 | 198.64 | 2024-05-22 | 81 | 2 | 11 | Actual |
36351 | 198.00 | 2024-05-22 | 81 | 5 | 6 | Actual |
36476 | 828.00 | 2024-05-22 | 81 | 6 | 7 | Actual |
38330 | 185.00 | 2024-07-22 | 81 | 7 | 3 | Actual |
16270 | 103.95 | 2022-10-22 | 81 | 3 | 11 | Actual |
31481 | 246.00 | 2024-01-21 | 81 | 7 | 3 | Actual |
31 | 363.00 | 2021-08-21 | 81 | 1 | 3 | Actual |
15290 | 97.57 | 2022-09-21 | 81 | 3 | 11 | Actual |
3727 | 480.00 | 2021-11-21 | 81 | 1 | 5 | Budget |
5456 | 948.07 | 2021-12-22 | 81 | 1 | 8 | Actual |
24580 | 33.74 | 2023-06-21 | 81 | 6 | 12 | Actual |
18099 | 468.00 | 2022-12-22 | 81 | 6 | 7 | Actual |
597 | 380.00 | 2021-08-21 | 81 | 3 | 6 | Budget |
29853 | 510.34 | 2023-11-21 | 81 | 1 | 11 | Actual |
24884 | 425.00 | 2023-07-22 | 81 | 6 | 5 | Actual |
32846 | 97.00 | 2024-02-21 | 81 | 2 | 6 | Actual |
4989 | 316.00 | 2021-12-22 | 81 | 1 | 6 | Actual |
12701 | 596.00 | 2022-07-22 | 81 | 1 | 5 | Actual |
32423 | 610.04 | 2024-01-21 | 81 | 2 | 13 | Actual |
22128 | 657.00 | 2023-04-21 | 81 | 1 | 7 | Actual |
9150 | 90.00 | 2022-04-21 | 81 | 7 | 3 | Budget |
17356 | 37.99 | 2022-11-21 | 81 | 5 | 11 | Actual |
15115 | 1084.43 | 2022-09-21 | 81 | 1 | 8 | Actual |
34580 | 126.29 | 2024-03-23 | 81 | 2 | 12 | Actual |
18779 | 395.00 | 2023-01-21 | 81 | 1 | 5 | Actual |
30511 | 669.00 | 2023-12-22 | 81 | 6 | 5 | Actual |
28370 | 253.00 | 2023-10-22 | 81 | 4 | 6 | Actual |
33228 | 529.49 | 2024-02-21 | 81 | 1 | 11 | Actual |
14233 | 195.44 | 2022-08-21 | 81 | 1 | 11 | Actual |
691 | 200.00 | 2021-08-21 | 81 | 5 | 6 | Budget |
15022 | 819.00 | 2022-09-21 | 81 | 1 | 7 | Actual |
30263 | 1136.00 | 2023-12-22 | 81 | 1 | 3 | Actual |
218 | 650.00 | 2021-08-21 | 81 | 1 | 4 | Budget |
14111 | 931.40 | 2022-08-21 | 81 | 1 | 8 | Actual |
25023 | 180.00 | 2023-07-22 | 81 | 4 | 6 | Actual |
38393 | 686.00 | 2024-07-22 | 81 | 6 | 4 | Actual |
10590 | 338.00 | 2022-05-22 | 81 | 1 | 6 | Actual |
20337 | 68.85 | 2023-02-21 | 81 | 2 | 11 | Actual |
3399 | 378.00 | 2021-11-21 | 81 | 1 | 3 | Actual |
35974 | 653.00 | 2024-05-22 | 81 | 6 | 3 | Actual |
12513 | 100.00 | 2022-07-22 | 81 | 7 | 3 | Budget |
19363 | 108.21 | 2023-01-21 | 81 | 4 | 11 | Actual |
30206 | 443.37 | 2023-11-21 | 81 | 6 | 13 | Actual |
28104 | 1346.00 | 2023-10-22 | 81 | 1 | 4 | Actual |
29935 | 283.74 | 2023-11-21 | 81 | 4 | 11 | Actual |
30089 | 489.07 | 2023-11-21 | 81 | 6 | 12 | Actual |
8076 | 650.00 | 2022-03-24 | 81 | 1 | 4 | Budget |
23346 | 110.34 | 2023-05-22 | 81 | 2 | 11 | Actual |
12435 | 200.00 | 2022-07-22 | 81 | 6 | 3 | Budget |
13722 | 563.00 | 2022-08-21 | 81 | 1 | 5 | Actual |
38150 | 420.56 | 2024-06-21 | 81 | 2 | 13 | Actual |
11307 | 200.00 | 2022-06-21 | 81 | 6 | 3 | Budget |
10979 | 509.00 | 2022-05-22 | 81 | 6 | 7 | Actual |
34174 | 657.00 | 2024-03-23 | 81 | 6 | 7 | Actual |
23607 | 967.00 | 2023-06-21 | 81 | 1 | 3 | Actual |
7379 | 275.00 | 2022-02-21 | 81 | 4 | 6 | Actual |
25913 | 644.00 | 2023-08-21 | 81 | 1 | 5 | Actual |
24463 | 227.36 | 2023-06-21 | 81 | 6 | 11 | Actual |
10920 | 550.00 | 2022-05-22 | 81 | 1 | 7 | Budget |
28727 | 148.63 | 2023-10-22 | 81 | 2 | 11 | Actual |
29583 | 299.00 | 2023-11-21 | 81 | 6 | 6 | Actual |
21279 | 482.91 | 2023-03-24 | 81 | 6 | 8 | Actual |
2421 | 98.00 | 2021-10-22 | 81 | 7 | 3 | Actual |
8215 | 480.00 | 2022-03-24 | 81 | 1 | 5 | Budget |
16358 | 128.42 | 2022-10-22 | 81 | 6 | 11 | Actual |
17775 | 399.00 | 2022-12-22 | 81 | 1 | 5 | Actual |
21839 | 542.00 | 2023-04-21 | 81 | 1 | 5 | Actual |
6112 | 302.00 | 2022-01-21 | 81 | 1 | 6 | Actual |
9802 | 650.00 | 2022-04-21 | 81 | 1 | 7 | Budget |
420 | 480.00 | 2021-08-21 | 81 | 6 | 5 | Budget |
26302 | 1475.35 | 2023-08-21 | 81 | 1 | 8 | Actual |
11964 | 280.00 | 2022-06-21 | 81 | 6 | 6 | Budget |
37475 | 275.00 | 2024-06-21 | 81 | 4 | 6 | Actual |
34880 | 275.00 | 2024-04-21 | 81 | 7 | 3 | Actual |
38123 | 329.33 | 2024-06-21 | 81 | 1 | 13 | Actual |
28579 | 1537.47 | 2023-10-22 | 81 | 1 | 8 | Actual |
28019 | 703.00 | 2023-10-22 | 81 | 6 | 3 | Actual |
17034 | 709.00 | 2022-11-21 | 81 | 1 | 7 | Actual |
5238 | 280.00 | 2021-12-22 | 81 | 6 | 6 | Budget |
17329 | 149.70 | 2022-11-21 | 81 | 4 | 11 | Actual |
22513 | 13.53 | 2023-04-21 | 81 | 1 | 12 | Actual |
1768 | 280.00 | 2021-09-21 | 81 | 4 | 6 | Budget |
28289 | 379.00 | 2023-10-22 | 81 | 1 | 6 | Actual |
36596 | 642.00 | 2024-05-22 | 81 | 6 | 8 | Actual |
16918 | 200.00 | 2022-11-21 | 81 | 4 | 6 | Actual |
3213 | 835.95 | 2021-10-22 | 81 | 1 | 8 | Actual |
35823 | 229.33 | 2024-04-21 | 81 | 1 | 13 | Actual |
23820 | 482.00 | 2023-06-21 | 81 | 1 | 5 | Actual |
13628 | 494.00 | 2022-08-21 | 81 | 1 | 4 | Actual |
7624 | 480.00 | 2022-02-21 | 81 | 6 | 7 | Budget |
27192 | 409.00 | 2023-09-21 | 81 | 3 | 6 | Actual |
5644 | 380.00 | 2022-01-21 | 81 | 1 | 3 | Budget |
2743 | 304.00 | 2021-10-22 | 81 | 1 | 6 | Actual |
39275 | 345.12 | 2024-07-22 | 81 | 1 | 13 | Actual |
5086 | 350.00 | 2021-12-22 | 81 | 3 | 6 | Actual |
37088 | 1180.00 | 2024-06-21 | 81 | 1 | 3 | Actual |
16623 | 275.00 | 2022-11-21 | 81 | 7 | 3 | Actual |
8028 | 90.00 | 2022-03-24 | 81 | 7 | 3 | Budget |
26035 | 60.00 | 2023-08-21 | 81 | 2 | 6 | Actual |
23727 | 634.00 | 2023-06-21 | 81 | 1 | 4 | Actual |
3460 | 237.00 | 2021-11-21 | 81 | 6 | 3 | Actual |
28641 | 634.43 | 2023-10-22 | 81 | 6 | 8 | Actual |
22989 | 167.00 | 2023-05-22 | 81 | 4 | 6 | Actual |
11384 | 62.00 | 2022-06-21 | 81 | 7 | 3 | Actual |
7751 | 280.00 | 2022-02-21 | 81 | 2 | 8 | Budget |
19927 | 104.00 | 2023-02-21 | 81 | 2 | 6 | Actual |
21245 | 532.91 | 2023-03-24 | 81 | 2 | 8 | Actual |
9523 | 200.00 | 2022-04-21 | 81 | 2 | 6 | Budget |
22603 | 984.00 | 2023-05-22 | 81 | 1 | 3 | Actual |
26063 | 276.00 | 2023-08-21 | 81 | 3 | 6 | Actual |
4659 | 124.00 | 2021-12-22 | 81 | 7 | 3 | Actual |
32668 | 819.00 | 2024-02-21 | 81 | 6 | 4 | Actual |
8405 | 200.00 | 2022-03-24 | 81 | 2 | 6 | Budget |
13423 | 280.00 | 2022-07-22 | 81 | 6 | 8 | Budget |
25611 | 27.36 | 2023-07-22 | 81 | 6 | 12 | Actual |
18899 | 109.00 | 2023-01-21 | 81 | 2 | 6 | Actual |
25407 | 96.51 | 2023-07-22 | 81 | 3 | 11 | Actual |
692 | 162.00 | 2021-08-21 | 81 | 5 | 6 | Actual |
38834 | 1319.29 | 2024-07-22 | 81 | 1 | 8 | Actual |
36186 | 605.00 | 2024-05-22 | 81 | 6 | 5 | Actual |
973 | 779.88 | 2021-08-21 | 81 | 1 | 8 | Actual |
2143 | 417.76 | 2021-09-21 | 81 | 2 | 8 | Actual |
39063 | 49.70 | 2024-07-22 | 81 | 5 | 11 | Actual |
10511 | 427.00 | 2022-05-22 | 81 | 6 | 5 | Actual |
27244 | 144.00 | 2023-09-21 | 81 | 5 | 6 | Actual |
19630 | 650.00 | 2023-02-21 | 81 | 6 | 3 | Actual |
37683 | 1310.20 | 2024-06-21 | 81 | 1 | 8 | Actual |
35532 | 223.10 | 2024-04-21 | 81 | 2 | 11 | Actual |
14825 | 256.00 | 2022-09-21 | 81 | 1 | 6 | Actual |
14640 | 577.00 | 2022-09-21 | 81 | 1 | 4 | Actual |
22723 | 582.00 | 2023-05-22 | 81 | 1 | 4 | Actual |
29881 | 113.53 | 2023-11-21 | 81 | 2 | 11 | Actual |
17155 | 370.79 | 2022-11-21 | 81 | 2 | 8 | Actual |
34351 | 588.00 | 2024-03-23 | 81 | 1 | 11 | Actual |
19223 | 458.67 | 2023-01-21 | 81 | 6 | 8 | Actual |
10128 | 347.00 | 2022-05-22 | 81 | 1 | 3 | Actual |
4769 | 480.00 | 2021-12-22 | 81 | 6 | 4 | Budget |
22221 | 851.10 | 2023-04-21 | 81 | 1 | 8 | Actual |
13662 | 431.00 | 2022-08-21 | 81 | 6 | 4 | Actual |
11715 | 345.00 | 2022-06-21 | 81 | 1 | 6 | Actual |
34406 | 300.76 | 2024-03-23 | 81 | 3 | 11 | Actual |
11859 | 248.00 | 2022-06-21 | 81 | 4 | 6 | Actual |
19161 | 1192.01 | 2023-01-21 | 81 | 1 | 8 | Actual |
12622 | 514.00 | 2022-07-22 | 81 | 6 | 4 | Actual |
20930 | 236.00 | 2023-03-24 | 81 | 1 | 6 | Actual |
14348 | 143.31 | 2022-08-21 | 81 | 6 | 11 | Actual |
37123 | 797.00 | 2024-06-21 | 81 | 6 | 3 | Actual |
23226 | 417.76 | 2023-05-22 | 81 | 2 | 8 | Actual |
20364 | 63.53 | 2023-02-21 | 81 | 3 | 11 | Actual |
9665 | 200.00 | 2022-04-21 | 81 | 5 | 6 | Budget |
16531 | 1004.00 | 2022-11-21 | 81 | 1 | 3 | Actual |
20780 | 414.00 | 2023-03-24 | 81 | 6 | 4 | Actual |
22963 | 305.00 | 2023-05-22 | 81 | 3 | 6 | Actual |
2343 | 280.00 | 2021-10-22 | 81 | 6 | 3 | Budget |
36654 | 561.41 | 2024-05-22 | 81 | 1 | 11 | Actual |
28316 | 98.00 | 2023-10-22 | 81 | 2 | 6 | Actual |
24143 | 549.00 | 2023-06-21 | 81 | 6 | 7 | Actual |
26505 | 132.68 | 2023-08-21 | 81 | 4 | 11 | Actual |
21419 | 146.51 | 2023-03-24 | 81 | 4 | 11 | Actual |
38031 | 65.65 | 2024-06-21 | 81 | 2 | 12 | Actual |
31095 | 362.47 | 2023-12-22 | 81 | 6 | 11 | Actual |
36534 | 1502.62 | 2024-05-22 | 81 | 1 | 8 | Actual |
26532 | 27.36 | 2023-08-21 | 81 | 5 | 11 | Actual |
3320 | 280.00 | 2021-10-22 | 81 | 6 | 8 | Budget |
10734 | 280.00 | 2022-05-22 | 81 | 4 | 6 | Budget |
14906 | 175.00 | 2022-09-21 | 81 | 4 | 6 | Actual |
25552 | 20.97 | 2023-07-22 | 81 | 1 | 12 | Actual |
26777 | 457.40 | 2023-08-21 | 81 | 6 | 13 | Actual |
30921 | 851.10 | 2023-12-22 | 81 | 6 | 8 | Actual |
38776 | 722.00 | 2024-07-22 | 81 | 6 | 7 | Actual |
30147 | 206.52 | 2023-11-21 | 81 | 1 | 13 | Actual |
24942 | 223.00 | 2023-07-22 | 81 | 1 | 6 | Actual |
32726 | 827.00 | 2024-02-21 | 81 | 1 | 5 | Actual |
23994 | 218.00 | 2023-06-21 | 81 | 4 | 6 | Actual |
35504 | 436.94 | 2024-04-21 | 81 | 1 | 11 | Actual |
2203 | 434.42 | 2021-09-21 | 81 | 6 | 8 | Actual |
4658 | 100.00 | 2021-12-22 | 81 | 7 | 3 | Budget |
22695 | 252.00 | 2023-05-22 | 81 | 7 | 3 | Actual |
972 | 480.00 | 2021-08-21 | 81 | 1 | 8 | Budget |
22395 | 132.68 | 2023-04-21 | 81 | 3 | 11 | Actual |
23140 | 702.00 | 2023-05-22 | 81 | 6 | 7 | Actual |
8875 | 385.94 | 2022-03-24 | 81 | 2 | 8 | Actual |
17868 | 315.00 | 2022-12-22 | 81 | 1 | 6 | Actual |
27575 | 167.78 | 2023-09-21 | 81 | 2 | 11 | Actual |
33310 | 207.15 | 2024-02-21 | 81 | 4 | 11 | Actual |
22012 | 214.00 | 2023-04-21 | 81 | 4 | 6 | Actual |
24348 | 72.04 | 2023-06-21 | 81 | 2 | 11 | Actual |
29969 | 326.30 | 2023-11-21 | 81 | 6 | 11 | Actual |
3728 | 468.00 | 2021-11-21 | 81 | 1 | 5 | Actual |
11059 | 480.00 | 2022-05-22 | 81 | 1 | 8 | Budget |
19900 | 260.00 | 2023-02-21 | 81 | 1 | 6 | Actual |
24320 | 169.91 | 2023-06-21 | 81 | 1 | 11 | Actual |
30569 | 344.00 | 2023-12-22 | 81 | 1 | 6 | Actual |
6631 | 280.00 | 2022-01-21 | 81 | 2 | 8 | Budget |
39155 | 356.08 | 2024-07-22 | 81 | 1 | 12 | Actual |
32159 | 264.59 | 2024-01-21 | 81 | 3 | 11 | Actual |
9151 | 68.00 | 2022-04-21 | 81 | 7 | 3 | Actual |
35646 | 344.38 | 2024-04-21 | 81 | 6 | 11 | Actual |
33793 | 717.00 | 2024-03-23 | 81 | 6 | 4 | Actual |
9619 | 215.00 | 2022-04-21 | 81 | 4 | 6 | Actual |
31153 | 377.36 | 2023-12-22 | 81 | 1 | 12 | Actual |
12106 | 480.00 | 2022-06-21 | 81 | 6 | 7 | Budget |
3586 | 650.00 | 2021-11-21 | 81 | 1 | 4 | Budget |
27455 | 867.76 | 2023-09-21 | 81 | 2 | 8 | Actual |
16215 | 232.68 | 2022-10-22 | 81 | 1 | 11 | Actual |
36853 | 274.17 | 2024-05-22 | 81 | 1 | 12 | Actual |
11811 | 380.00 | 2022-06-21 | 81 | 3 | 6 | Budget |
29675 | 772.00 | 2023-11-21 | 81 | 6 | 7 | Actual |
9722 | 266.00 | 2022-04-21 | 81 | 6 | 6 | Actual |
25174 | 614.00 | 2023-07-22 | 81 | 6 | 7 | Actual |
19539 | 32.67 | 2023-01-21 | 81 | 6 | 12 | Actual |
33549 | 434.59 | 2024-02-21 | 81 | 2 | 13 | Actual |
38896 | 710.19 | 2024-07-22 | 81 | 6 | 8 | Actual |
360 | 499.00 | 2021-08-21 | 81 | 1 | 5 | Actual |
38741 | 1102.00 | 2024-07-22 | 81 | 1 | 7 | Actual |
18064 | 743.00 | 2022-12-22 | 81 | 1 | 7 | Actual |
22071 | 251.00 | 2023-04-21 | 81 | 6 | 6 | Actual |
37831 | 97.57 | 2024-06-21 | 81 | 2 | 11 | Actual |
645 | 243.00 | 2021-08-21 | 81 | 4 | 6 | Actual |
16095 | 940.49 | 2022-10-22 | 81 | 1 | 8 | Actual |
3962 | 372.00 | 2021-11-21 | 81 | 3 | 6 | Actual |
12512 | 133.00 | 2022-07-22 | 81 | 7 | 3 | Actual |
6113 | 280.00 | 2022-01-21 | 81 | 1 | 6 | Budget |
18358 | 106.08 | 2022-12-22 | 81 | 4 | 11 | Actual |
13872 | 251.00 | 2022-08-21 | 81 | 3 | 6 | Actual |
8404 | 161.00 | 2022-03-24 | 81 | 2 | 6 | Actual |
28900 | 377.36 | 2023-10-22 | 81 | 1 | 12 | Actual |
14965 | 223.00 | 2022-09-21 | 81 | 6 | 6 | Actual |
30709 | 259.00 | 2023-12-22 | 81 | 6 | 6 | Actual |
8748 | 468.00 | 2022-03-24 | 81 | 6 | 7 | Actual |
37421 | 115.00 | 2024-06-21 | 81 | 2 | 6 | Actual |
23642 | 538.00 | 2023-06-21 | 81 | 6 | 3 | Actual |
30650 | 209.00 | 2023-12-22 | 81 | 4 | 6 | Actual |
Generated 2024-09-20 11:38:43.949 UTC