[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 746 > < TAKE 224 >
224 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27192 | 409.00 | 2023-09-22 | 81 | 3 | 6 | Actual |
12986 | 307.00 | 2022-07-23 | 81 | 4 | 6 | Actual |
4442 | 280.00 | 2021-11-22 | 81 | 6 | 8 | Budget |
36441 | 1149.00 | 2024-05-23 | 81 | 1 | 7 | Actual |
14965 | 223.00 | 2022-09-22 | 81 | 6 | 6 | Actual |
10688 | 391.00 | 2022-05-23 | 81 | 3 | 6 | Actual |
1296 | 90.00 | 2021-09-22 | 81 | 7 | 3 | Budget |
3212 | 480.00 | 2021-10-23 | 81 | 1 | 8 | Budget |
26008 | 181.00 | 2023-08-22 | 81 | 1 | 6 | Actual |
3649 | 480.00 | 2021-11-22 | 81 | 6 | 4 | Budget |
1877 | 280.00 | 2021-09-22 | 81 | 6 | 6 | Budget |
14139 | 385.94 | 2022-08-22 | 81 | 2 | 8 | Actual |
2993 | 280.00 | 2021-10-23 | 81 | 6 | 6 | Budget |
8405 | 200.00 | 2022-03-25 | 81 | 2 | 6 | Budget |
3319 | 425.33 | 2021-10-23 | 81 | 6 | 8 | Actual |
1956 | 549.00 | 2021-09-22 | 81 | 1 | 7 | Actual |
22695 | 252.00 | 2023-05-23 | 81 | 7 | 3 | Actual |
29137 | 1073.00 | 2023-11-22 | 81 | 1 | 3 | Actual |
34552 | 322.04 | 2024-03-24 | 81 | 1 | 12 | Actual |
35094 | 299.00 | 2024-04-22 | 81 | 1 | 6 | Actual |
4659 | 124.00 | 2021-12-23 | 81 | 7 | 3 | Actual |
23820 | 482.00 | 2023-06-22 | 81 | 1 | 5 | Actual |
19981 | 195.00 | 2023-02-22 | 81 | 4 | 6 | Actual |
21538 | 27.36 | 2023-03-25 | 81 | 1 | 12 | Actual |
891 | 418.00 | 2021-08-22 | 81 | 6 | 7 | Actual |
28138 | 717.00 | 2023-10-23 | 81 | 6 | 4 | Actual |
14016 | 585.00 | 2022-08-22 | 81 | 1 | 7 | Actual |
14233 | 195.44 | 2022-08-22 | 81 | 1 | 11 | Actual |
9522 | 139.00 | 2022-04-22 | 81 | 2 | 6 | Actual |
24791 | 307.00 | 2023-07-23 | 81 | 6 | 4 | Actual |
1768 | 280.00 | 2021-09-22 | 81 | 4 | 6 | Budget |
692 | 162.00 | 2021-08-22 | 81 | 5 | 6 | Actual |
9259 | 480.00 | 2022-04-22 | 81 | 6 | 4 | Budget |
11811 | 380.00 | 2022-06-22 | 81 | 3 | 6 | Budget |
7951 | 257.00 | 2022-03-25 | 81 | 6 | 3 | Actual |
35940 | 921.00 | 2024-05-23 | 81 | 1 | 3 | Actual |
26242 | 725.00 | 2023-08-22 | 81 | 6 | 7 | Actual |
9258 | 546.00 | 2022-04-22 | 81 | 6 | 4 | Actual |
25380 | 35.87 | 2023-07-23 | 81 | 2 | 11 | Actual |
21392 | 149.70 | 2023-03-25 | 81 | 3 | 11 | Actual |
21931 | 226.00 | 2023-04-22 | 81 | 1 | 6 | Actual |
36881 | 67.78 | 2024-05-23 | 81 | 2 | 12 | Actual |
34731 | 415.29 | 2024-03-24 | 81 | 6 | 13 | Actual |
10374 | 386.00 | 2022-05-23 | 81 | 6 | 4 | Actual |
34351 | 588.00 | 2024-03-24 | 81 | 1 | 11 | Actual |
5785 | 100.00 | 2022-01-22 | 81 | 7 | 3 | Budget |
16358 | 128.42 | 2022-10-23 | 81 | 6 | 11 | Actual |
16297 | 135.87 | 2022-10-23 | 81 | 4 | 11 | Actual |
10188 | 243.00 | 2022-05-23 | 81 | 6 | 3 | Actual |
7331 | 401.00 | 2022-02-22 | 81 | 3 | 6 | Actual |
38571 | 162.00 | 2024-07-23 | 81 | 2 | 6 | Actual |
7378 | 200.00 | 2022-02-22 | 81 | 4 | 6 | Budget |
15499 | 1112.00 | 2022-10-23 | 81 | 1 | 3 | Actual |
15317 | 140.12 | 2022-09-22 | 81 | 4 | 11 | Actual |
1815 | 200.00 | 2021-09-22 | 81 | 5 | 6 | Budget |
22368 | 101.82 | 2023-04-22 | 81 | 2 | 11 | Actual |
23105 | 643.00 | 2023-05-23 | 81 | 1 | 7 | Actual |
11059 | 480.00 | 2022-05-23 | 81 | 1 | 8 | Budget |
11715 | 345.00 | 2022-06-22 | 81 | 1 | 6 | Actual |
33581 | 678.46 | 2024-02-22 | 81 | 6 | 13 | Actual |
31544 | 693.00 | 2024-01-22 | 81 | 6 | 4 | Actual |
12184 | 725.34 | 2022-06-22 | 81 | 1 | 8 | Actual |
19508 | 14.59 | 2023-01-22 | 81 | 2 | 12 | Actual |
36151 | 886.00 | 2024-05-23 | 81 | 1 | 5 | Actual |
38393 | 686.00 | 2024-07-23 | 81 | 6 | 4 | Actual |
10687 | 380.00 | 2022-05-23 | 81 | 3 | 6 | Budget |
1404 | 421.00 | 2021-09-22 | 81 | 6 | 4 | Actual |
25579 | 15.65 | 2023-07-23 | 81 | 2 | 12 | Actual |
6504 | 380.00 | 2022-01-22 | 81 | 6 | 7 | Budget |
7095 | 480.00 | 2022-02-22 | 81 | 1 | 5 | Budget |
18872 | 221.00 | 2023-01-22 | 81 | 1 | 6 | Actual |
38544 | 319.00 | 2024-07-23 | 81 | 1 | 6 | Actual |
25913 | 644.00 | 2023-08-22 | 81 | 1 | 5 | Actual |
15654 | 395.00 | 2022-10-23 | 81 | 6 | 4 | Actual |
22963 | 305.00 | 2023-05-23 | 81 | 3 | 6 | Actual |
29047 | 664.42 | 2023-10-23 | 81 | 2 | 13 | Actual |
36299 | 412.00 | 2024-05-23 | 81 | 3 | 6 | Actual |
31750 | 405.00 | 2024-01-22 | 81 | 3 | 6 | Actual |
28370 | 253.00 | 2023-10-23 | 81 | 4 | 6 | Actual |
12843 | 317.00 | 2022-07-23 | 81 | 1 | 6 | Actual |
32132 | 226.30 | 2024-01-22 | 81 | 2 | 11 | Actual |
28521 | 707.00 | 2023-10-23 | 81 | 6 | 7 | Actual |
22163 | 637.00 | 2023-04-22 | 81 | 6 | 7 | Actual |
17390 | 218.85 | 2022-11-22 | 81 | 6 | 11 | Actual |
15534 | 585.00 | 2022-10-23 | 81 | 6 | 3 | Actual |
28344 | 440.00 | 2023-10-23 | 81 | 3 | 6 | Actual |
6630 | 385.94 | 2022-01-22 | 81 | 2 | 8 | Actual |
35883 | 457.40 | 2024-04-22 | 81 | 6 | 13 | Actual |
13173 | 499.00 | 2022-07-23 | 81 | 1 | 7 | Actual |
19539 | 32.67 | 2023-01-22 | 81 | 6 | 12 | Actual |
37501 | 202.00 | 2024-06-22 | 81 | 5 | 6 | Actual |
24109 | 733.00 | 2023-06-22 | 81 | 1 | 7 | Actual |
15912 | 160.00 | 2022-10-23 | 81 | 5 | 6 | Actual |
7811 | 200.00 | 2022-02-22 | 81 | 6 | 8 | Budget |
3213 | 835.95 | 2021-10-23 | 81 | 1 | 8 | Actual |
31602 | 815.00 | 2024-01-22 | 81 | 1 | 5 | Actual |
27867 | 224.06 | 2023-09-22 | 81 | 1 | 13 | Actual |
34433 | 267.79 | 2024-03-24 | 81 | 4 | 11 | Actual |
11964 | 280.00 | 2022-06-22 | 81 | 6 | 6 | Budget |
17810 | 478.00 | 2022-12-23 | 81 | 6 | 5 | Actual |
19223 | 458.67 | 2023-01-22 | 81 | 6 | 8 | Actual |
2015 | 436.00 | 2021-09-22 | 81 | 6 | 7 | Actual |
6908 | 90.00 | 2022-02-22 | 81 | 7 | 3 | Budget |
21124 | 585.00 | 2023-03-25 | 81 | 1 | 7 | Actual |
17683 | 516.00 | 2022-12-23 | 81 | 1 | 4 | Actual |
13600 | 257.00 | 2022-08-22 | 81 | 7 | 3 | Actual |
21279 | 482.91 | 2023-03-25 | 81 | 6 | 8 | Actual |
28928 | 69.91 | 2023-10-23 | 81 | 2 | 12 | Actual |
31 | 363.00 | 2021-08-22 | 81 | 1 | 3 | Actual |
27547 | 499.70 | 2023-09-22 | 81 | 1 | 11 | Actual |
35850 | 469.68 | 2024-04-22 | 81 | 2 | 13 | Actual |
12764 | 380.00 | 2022-07-23 | 81 | 6 | 5 | Budget |
3461 | 200.00 | 2021-11-22 | 81 | 6 | 3 | Budget |
2839 | 380.00 | 2021-10-23 | 81 | 3 | 6 | Budget |
19715 | 570.00 | 2023-02-22 | 81 | 1 | 4 | Actual |
360 | 499.00 | 2021-08-22 | 81 | 1 | 5 | Actual |
9618 | 200.00 | 2022-04-22 | 81 | 4 | 6 | Budget |
6771 | 435.00 | 2022-02-22 | 81 | 1 | 3 | Actual |
7750 | 316.24 | 2022-02-22 | 81 | 2 | 8 | Actual |
24201 | 878.37 | 2023-06-22 | 81 | 1 | 8 | Actual |
30887 | 592.00 | 2023-12-23 | 81 | 2 | 8 | Actual |
21480 | 143.31 | 2023-03-25 | 81 | 6 | 11 | Actual |
14732 | 542.00 | 2022-09-22 | 81 | 1 | 5 | Actual |
6909 | 96.00 | 2022-02-22 | 81 | 7 | 3 | Actual |
21159 | 509.00 | 2023-03-25 | 81 | 6 | 7 | Actual |
500 | 280.00 | 2021-08-22 | 81 | 1 | 6 | Budget |
9941 | 480.00 | 2022-04-22 | 81 | 1 | 8 | Budget |
10734 | 280.00 | 2022-05-23 | 81 | 4 | 6 | Budget |
7156 | 380.00 | 2022-02-22 | 81 | 6 | 5 | Budget |
38651 | 208.00 | 2024-07-23 | 81 | 5 | 6 | Actual |
7234 | 384.00 | 2022-02-22 | 81 | 1 | 6 | Actual |
14464 | 39.06 | 2022-08-22 | 81 | 6 | 12 | Actual |
32046 | 740.49 | 2024-01-22 | 81 | 6 | 8 | Actual |
10453 | 514.00 | 2022-05-23 | 81 | 1 | 5 | Actual |
31984 | 1351.11 | 2024-01-22 | 81 | 1 | 8 | Actual |
18385 | 32.67 | 2022-12-23 | 81 | 5 | 11 | Actual |
9940 | 975.34 | 2022-04-22 | 81 | 1 | 8 | Actual |
6957 | 650.00 | 2022-02-22 | 81 | 1 | 4 | Budget |
16892 | 308.00 | 2022-11-22 | 81 | 3 | 6 | Actual |
8933 | 296.54 | 2022-03-25 | 81 | 6 | 8 | Actual |
26478 | 139.06 | 2023-08-22 | 81 | 3 | 11 | Actual |
19011 | 260.00 | 2023-01-22 | 81 | 6 | 6 | Actual |
36325 | 261.00 | 2024-05-23 | 81 | 4 | 6 | Actual |
34379 | 113.53 | 2024-03-24 | 81 | 2 | 11 | Actual |
2094 | 480.00 | 2021-09-22 | 81 | 1 | 8 | Budget |
16037 | 650.00 | 2022-10-23 | 81 | 6 | 7 | Actual |
4008 | 280.00 | 2021-11-22 | 81 | 4 | 6 | Budget |
8501 | 233.00 | 2022-03-25 | 81 | 4 | 6 | Actual |
30383 | 1148.00 | 2023-12-23 | 81 | 1 | 4 | Actual |
32246 | 298.64 | 2024-01-22 | 81 | 6 | 11 | Actual |
28579 | 1537.47 | 2023-10-23 | 81 | 1 | 8 | Actual |
8827 | 480.00 | 2022-03-25 | 81 | 1 | 8 | Budget |
39036 | 350.77 | 2024-07-23 | 81 | 4 | 11 | Actual |
1345 | 650.00 | 2021-09-22 | 81 | 1 | 4 | Actual |
12891 | 122.00 | 2022-07-23 | 81 | 2 | 6 | Actual |
11573 | 480.00 | 2022-06-22 | 81 | 1 | 5 | Budget |
4769 | 480.00 | 2021-12-23 | 81 | 6 | 4 | Budget |
38238 | 1061.00 | 2024-07-23 | 81 | 1 | 3 | Actual |
29550 | 165.00 | 2023-11-22 | 81 | 5 | 6 | Actual |
29172 | 635.00 | 2023-11-22 | 81 | 6 | 3 | Actual |
38181 | 732.84 | 2024-06-22 | 81 | 6 | 13 | Actual |
30147 | 206.52 | 2023-11-22 | 81 | 1 | 13 | Actual |
38599 | 424.00 | 2024-07-23 | 81 | 3 | 6 | Actual |
25731 | 608.00 | 2023-08-22 | 81 | 6 | 3 | Actual |
13844 | 81.00 | 2022-08-22 | 81 | 2 | 6 | Actual |
25611 | 27.36 | 2023-07-23 | 81 | 6 | 12 | Actual |
13423 | 280.00 | 2022-07-23 | 81 | 6 | 8 | Budget |
37683 | 1310.20 | 2024-06-22 | 81 | 1 | 8 | Actual |
2840 | 423.00 | 2021-10-23 | 81 | 3 | 6 | Actual |
1769 | 283.00 | 2021-09-22 | 81 | 4 | 6 | Actual |
13957 | 246.00 | 2022-08-22 | 81 | 6 | 6 | Actual |
20007 | 119.00 | 2023-02-22 | 81 | 5 | 6 | Actual |
11762 | 100.00 | 2022-06-22 | 81 | 2 | 6 | Budget |
13235 | 480.00 | 2022-07-23 | 81 | 6 | 7 | Budget |
21839 | 542.00 | 2023-04-22 | 81 | 1 | 5 | Actual |
7703 | 480.00 | 2022-02-22 | 81 | 1 | 8 | Budget |
4256 | 380.00 | 2021-11-22 | 81 | 6 | 7 | Budget |
10128 | 347.00 | 2022-05-23 | 81 | 1 | 3 | Actual |
7235 | 380.00 | 2022-02-22 | 81 | 1 | 6 | Budget |
18419 | 138.00 | 2022-12-23 | 81 | 6 | 11 | Actual |
13095 | 280.00 | 2022-07-23 | 81 | 6 | 6 | Budget |
8747 | 480.00 | 2022-03-25 | 81 | 6 | 7 | Budget |
19842 | 386.00 | 2023-02-22 | 81 | 6 | 5 | Actual |
37858 | 330.55 | 2024-06-22 | 81 | 3 | 11 | Actual |
32761 | 790.00 | 2024-02-22 | 81 | 6 | 5 | Actual |
4910 | 480.00 | 2021-12-23 | 81 | 6 | 5 | Budget |
2468 | 650.00 | 2021-10-23 | 81 | 1 | 4 | Budget |
7812 | 301.09 | 2022-02-22 | 81 | 6 | 8 | Actual |
33464 | 503.96 | 2024-02-22 | 81 | 6 | 12 | Actual |
12622 | 514.00 | 2022-07-23 | 81 | 6 | 4 | Actual |
9475 | 380.00 | 2022-04-22 | 81 | 1 | 6 | Budget |
2420 | 90.00 | 2021-10-23 | 81 | 7 | 3 | Budget |
16531 | 1004.00 | 2022-11-22 | 81 | 1 | 3 | Actual |
22038 | 117.00 | 2023-04-22 | 81 | 5 | 6 | Actual |
419 | 414.00 | 2021-08-22 | 81 | 6 | 5 | Actual |
12233 | 200.00 | 2022-06-22 | 81 | 2 | 8 | Budget |
16864 | 79.00 | 2022-11-22 | 81 | 2 | 6 | Actual |
9012 | 380.00 | 2022-04-22 | 81 | 1 | 3 | Budget |
38330 | 185.00 | 2024-07-23 | 81 | 7 | 3 | Actual |
598 | 372.00 | 2021-08-22 | 81 | 3 | 6 | Actual |
4707 | 709.00 | 2021-12-23 | 81 | 1 | 4 | Actual |
20780 | 414.00 | 2023-03-25 | 81 | 6 | 4 | Actual |
13362 | 200.00 | 2022-07-23 | 81 | 2 | 8 | Budget |
29498 | 421.00 | 2023-11-22 | 81 | 3 | 6 | Actual |
23260 | 458.67 | 2023-05-23 | 81 | 6 | 8 | Actual |
16944 | 131.00 | 2022-11-22 | 81 | 5 | 6 | Actual |
6034 | 480.00 | 2022-01-22 | 81 | 6 | 5 | Budget |
16270 | 103.95 | 2022-10-23 | 81 | 3 | 11 | Actual |
10735 | 319.00 | 2022-05-23 | 81 | 4 | 6 | Actual |
27809 | 581.62 | 2023-09-22 | 81 | 6 | 12 | Actual |
4383 | 502.61 | 2021-11-22 | 81 | 2 | 8 | Actual |
35149 | 372.00 | 2024-04-22 | 81 | 3 | 6 | Actual |
2606 | 551.00 | 2021-10-23 | 81 | 1 | 5 | Actual |
19481 | 13.53 | 2023-01-22 | 81 | 1 | 12 | Actual |
19161 | 1192.01 | 2023-01-22 | 81 | 1 | 8 | Actual |
22816 | 504.00 | 2023-05-23 | 81 | 1 | 5 | Actual |
30650 | 209.00 | 2023-12-23 | 81 | 4 | 6 | Actual |
36795 | 294.38 | 2024-05-23 | 81 | 6 | 11 | Actual |
20097 | 722.00 | 2023-02-22 | 81 | 1 | 7 | Actual |
22935 | 58.00 | 2023-05-23 | 81 | 2 | 6 | Actual |
4909 | 464.00 | 2021-12-23 | 81 | 6 | 5 | Actual |
501 | 361.00 | 2021-08-22 | 81 | 1 | 6 | Actual |
26363 | 648.06 | 2023-08-22 | 81 | 6 | 8 | Actual |
33283 | 216.72 | 2024-02-22 | 81 | 3 | 11 | Actual |
Generated 2024-09-21 09:48:57.135 UTC