[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 748 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18953 | 159.00 | 2023-01-21 | 81 | 4 | 6 | Actual |
19842 | 386.00 | 2023-02-21 | 81 | 6 | 5 | Actual |
28641 | 634.43 | 2023-10-22 | 81 | 6 | 8 | Actual |
6957 | 650.00 | 2022-02-21 | 81 | 1 | 4 | Budget |
36853 | 274.17 | 2024-05-22 | 81 | 1 | 12 | Actual |
38544 | 319.00 | 2024-07-22 | 81 | 1 | 6 | Actual |
34672 | 446.87 | 2024-03-23 | 81 | 1 | 13 | Actual |
32186 | 294.38 | 2024-01-21 | 81 | 4 | 11 | Actual |
16779 | 512.00 | 2022-11-21 | 81 | 6 | 5 | Actual |
10512 | 380.00 | 2022-05-22 | 81 | 6 | 5 | Budget |
24320 | 169.91 | 2023-06-21 | 81 | 1 | 11 | Actual |
19539 | 32.67 | 2023-01-21 | 81 | 6 | 12 | Actual |
34552 | 322.04 | 2024-03-23 | 81 | 1 | 12 | Actual |
32456 | 420.56 | 2024-01-21 | 81 | 6 | 13 | Actual |
35234 | 291.00 | 2024-04-21 | 81 | 6 | 6 | Actual |
6771 | 435.00 | 2022-02-21 | 81 | 1 | 3 | Actual |
17775 | 399.00 | 2022-12-22 | 81 | 1 | 5 | Actual |
9337 | 480.00 | 2022-04-21 | 81 | 1 | 5 | Budget |
16358 | 128.42 | 2022-10-22 | 81 | 6 | 11 | Actual |
33998 | 412.00 | 2024-03-23 | 81 | 3 | 6 | Actual |
29020 | 343.36 | 2023-10-22 | 81 | 1 | 13 | Actual |
11495 | 480.00 | 2022-06-21 | 81 | 6 | 4 | Budget |
21124 | 585.00 | 2023-03-24 | 81 | 1 | 7 | Actual |
16686 | 361.00 | 2022-11-21 | 81 | 6 | 4 | Actual |
34260 | 796.55 | 2024-03-23 | 81 | 2 | 8 | Actual |
360 | 499.00 | 2021-08-21 | 81 | 1 | 5 | Actual |
5317 | 550.00 | 2021-12-22 | 81 | 1 | 7 | Budget |
25579 | 15.65 | 2023-07-22 | 81 | 2 | 12 | Actual |
3319 | 425.33 | 2021-10-22 | 81 | 6 | 8 | Actual |
35646 | 344.38 | 2024-04-21 | 81 | 6 | 11 | Actual |
14016 | 585.00 | 2022-08-21 | 81 | 1 | 7 | Actual |
5832 | 650.00 | 2022-01-21 | 81 | 1 | 4 | Budget |
12185 | 480.00 | 2022-06-21 | 81 | 1 | 8 | Budget |
21245 | 532.91 | 2023-03-24 | 81 | 2 | 8 | Actual |
21781 | 307.00 | 2023-04-21 | 81 | 6 | 4 | Actual |
13095 | 280.00 | 2022-07-22 | 81 | 6 | 6 | Budget |
27277 | 282.00 | 2023-09-21 | 81 | 6 | 6 | Actual |
13817 | 295.00 | 2022-08-21 | 81 | 1 | 6 | Actual |
16566 | 617.00 | 2022-11-21 | 81 | 6 | 3 | Actual |
25494 | 183.74 | 2023-07-22 | 81 | 6 | 11 | Actual |
32959 | 351.00 | 2024-02-21 | 81 | 6 | 6 | Actual |
13872 | 251.00 | 2022-08-21 | 81 | 3 | 6 | Actual |
37475 | 275.00 | 2024-06-21 | 81 | 4 | 6 | Actual |
38684 | 332.00 | 2024-07-22 | 81 | 6 | 6 | Actual |
15290 | 97.57 | 2022-09-21 | 81 | 3 | 11 | Actual |
12939 | 384.00 | 2022-07-22 | 81 | 3 | 6 | Actual |
3133 | 414.00 | 2021-10-22 | 81 | 6 | 7 | Actual |
32633 | 1346.00 | 2024-02-21 | 81 | 1 | 4 | Actual |
9259 | 480.00 | 2022-04-21 | 81 | 6 | 4 | Budget |
7563 | 715.00 | 2022-02-21 | 81 | 1 | 7 | Actual |
16623 | 275.00 | 2022-11-21 | 81 | 7 | 3 | Actual |
12764 | 380.00 | 2022-07-22 | 81 | 6 | 5 | Budget |
28316 | 98.00 | 2023-10-22 | 81 | 2 | 6 | Actual |
38834 | 1319.29 | 2024-07-22 | 81 | 1 | 8 | Actual |
11306 | 255.00 | 2022-06-21 | 81 | 6 | 3 | Actual |
3399 | 378.00 | 2021-11-21 | 81 | 1 | 3 | Actual |
29795 | 723.82 | 2023-11-21 | 81 | 6 | 8 | Actual |
8875 | 385.94 | 2022-03-24 | 81 | 2 | 8 | Actual |
1876 | 251.00 | 2021-09-21 | 81 | 6 | 6 | Actual |
9989 | 280.00 | 2022-04-21 | 81 | 2 | 8 | Budget |
26744 | 622.32 | 2023-08-21 | 81 | 2 | 13 | Actual |
25174 | 614.00 | 2023-07-22 | 81 | 6 | 7 | Actual |
2527 | 380.00 | 2021-10-22 | 81 | 6 | 4 | Budget |
34494 | 461.41 | 2024-03-23 | 81 | 6 | 11 | Actual |
4847 | 480.00 | 2021-12-22 | 81 | 1 | 5 | Budget |
36596 | 642.00 | 2024-05-22 | 81 | 6 | 8 | Actual |
1956 | 549.00 | 2021-09-21 | 81 | 1 | 7 | Actual |
14612 | 127.00 | 2022-09-21 | 81 | 7 | 3 | Actual |
22249 | 443.51 | 2023-04-21 | 81 | 2 | 8 | Actual |
9151 | 68.00 | 2022-04-21 | 81 | 7 | 3 | Actual |
23460 | 193.32 | 2023-05-22 | 81 | 6 | 11 | Actual |
4383 | 502.61 | 2021-11-21 | 81 | 2 | 8 | Actual |
2143 | 417.76 | 2021-09-21 | 81 | 2 | 8 | Actual |
23913 | 312.00 | 2023-06-21 | 81 | 1 | 6 | Actual |
26242 | 725.00 | 2023-08-21 | 81 | 6 | 7 | Actual |
7950 | 280.00 | 2022-03-24 | 81 | 6 | 3 | Budget |
17598 | 686.00 | 2022-12-22 | 81 | 6 | 3 | Actual |
37711 | 835.95 | 2024-06-21 | 81 | 2 | 8 | Actual |
7811 | 200.00 | 2022-02-21 | 81 | 6 | 8 | Budget |
4195 | 550.00 | 2021-11-21 | 81 | 1 | 7 | Budget |
3786 | 480.00 | 2021-11-21 | 81 | 6 | 5 | Budget |
27867 | 224.06 | 2023-09-21 | 81 | 1 | 13 | Actual |
39217 | 581.62 | 2024-07-22 | 81 | 6 | 12 | Actual |
24997 | 327.00 | 2023-07-22 | 81 | 3 | 6 | Actual |
4706 | 650.00 | 2021-12-22 | 81 | 1 | 4 | Budget |
29292 | 657.00 | 2023-11-21 | 81 | 6 | 4 | Actual |
9941 | 480.00 | 2022-04-21 | 81 | 1 | 8 | Budget |
3539 | 107.00 | 2021-11-21 | 81 | 7 | 3 | Actual |
34293 | 608.67 | 2024-03-23 | 81 | 6 | 8 | Actual |
10919 | 591.00 | 2022-05-22 | 81 | 1 | 7 | Actual |
15235 | 230.55 | 2022-09-21 | 81 | 1 | 11 | Actual |
4848 | 572.00 | 2021-12-22 | 81 | 1 | 5 | Actual |
5133 | 280.00 | 2021-12-22 | 81 | 4 | 6 | Budget |
7096 | 436.00 | 2022-02-21 | 81 | 1 | 5 | Actual |
18419 | 138.00 | 2022-12-22 | 81 | 6 | 11 | Actual |
6582 | 480.00 | 2022-01-21 | 81 | 1 | 8 | Budget |
8747 | 480.00 | 2022-03-24 | 81 | 6 | 7 | Budget |
9723 | 280.00 | 2022-04-21 | 81 | 6 | 6 | Budget |
14852 | 104.00 | 2022-09-21 | 81 | 2 | 6 | Actual |
35883 | 457.40 | 2024-04-21 | 81 | 6 | 13 | Actual |
35446 | 749.58 | 2024-04-21 | 81 | 6 | 8 | Actual |
32548 | 602.00 | 2024-02-21 | 81 | 6 | 3 | Actual |
25948 | 558.00 | 2023-08-21 | 81 | 6 | 5 | Actual |
20251 | 614.73 | 2023-02-21 | 81 | 6 | 8 | Actual |
11058 | 851.10 | 2022-05-22 | 81 | 1 | 8 | Actual |
20930 | 236.00 | 2023-03-24 | 81 | 1 | 6 | Actual |
19687 | 265.00 | 2023-02-21 | 81 | 7 | 3 | Actual |
17949 | 160.00 | 2022-12-22 | 81 | 4 | 6 | Actual |
5239 | 310.00 | 2021-12-22 | 81 | 6 | 6 | Actual |
20625 | 1023.00 | 2023-03-24 | 81 | 1 | 3 | Actual |
23762 | 456.00 | 2023-06-21 | 81 | 6 | 4 | Actual |
13423 | 280.00 | 2022-07-22 | 81 | 6 | 8 | Budget |
27547 | 499.70 | 2023-09-21 | 81 | 1 | 11 | Actual |
24402 | 147.57 | 2023-06-21 | 81 | 4 | 11 | Actual |
18099 | 468.00 | 2022-12-22 | 81 | 6 | 7 | Actual |
22908 | 248.00 | 2023-05-22 | 81 | 1 | 6 | Actual |
5086 | 350.00 | 2021-12-22 | 81 | 3 | 6 | Actual |
38776 | 722.00 | 2024-07-22 | 81 | 6 | 7 | Actual |
8404 | 161.00 | 2022-03-24 | 81 | 2 | 6 | Actual |
27690 | 343.32 | 2023-09-21 | 81 | 6 | 11 | Actual |
34614 | 559.28 | 2024-03-23 | 81 | 6 | 12 | Actual |
28781 | 269.91 | 2023-10-22 | 81 | 4 | 11 | Actual |
20717 | 137.00 | 2023-03-24 | 81 | 7 | 3 | Actual |
17563 | 1102.00 | 2022-12-22 | 81 | 1 | 3 | Actual |
35704 | 369.91 | 2024-04-21 | 81 | 1 | 12 | Actual |
23642 | 538.00 | 2023-06-21 | 81 | 6 | 3 | Actual |
691 | 200.00 | 2021-08-21 | 81 | 5 | 6 | Budget |
35586 | 250.76 | 2024-04-21 | 81 | 4 | 11 | Actual |
15886 | 186.00 | 2022-10-22 | 81 | 4 | 6 | Actual |
37088 | 1180.00 | 2024-06-21 | 81 | 1 | 3 | Actual |
28486 | 1215.00 | 2023-10-22 | 81 | 1 | 7 | Actual |
35175 | 225.00 | 2024-04-21 | 81 | 4 | 6 | Actual |
24229 | 482.91 | 2023-06-21 | 81 | 2 | 8 | Actual |
15057 | 643.00 | 2022-09-21 | 81 | 6 | 7 | Actual |
23727 | 634.00 | 2023-06-21 | 81 | 1 | 4 | Actual |
39275 | 345.12 | 2024-07-22 | 81 | 1 | 13 | Actual |
15143 | 402.60 | 2022-09-21 | 81 | 2 | 8 | Actual |
6209 | 406.00 | 2022-01-21 | 81 | 3 | 6 | Actual |
10735 | 319.00 | 2022-05-22 | 81 | 4 | 6 | Actual |
8933 | 296.54 | 2022-03-24 | 81 | 6 | 8 | Actual |
22395 | 132.68 | 2023-04-21 | 81 | 3 | 11 | Actual |
28808 | 59.27 | 2023-10-22 | 81 | 5 | 11 | Actual |
27455 | 867.76 | 2023-09-21 | 81 | 2 | 8 | Actual |
25611 | 27.36 | 2023-07-22 | 81 | 6 | 12 | Actual |
29733 | 1331.41 | 2023-11-21 | 81 | 1 | 8 | Actual |
4988 | 280.00 | 2021-12-22 | 81 | 1 | 6 | Budget |
17683 | 516.00 | 2022-12-22 | 81 | 1 | 4 | Actual |
32159 | 264.59 | 2024-01-21 | 81 | 3 | 11 | Actual |
18218 | 592.00 | 2022-12-22 | 81 | 6 | 8 | Actual |
37421 | 115.00 | 2024-06-21 | 81 | 2 | 6 | Actual |
28396 | 198.00 | 2023-10-22 | 81 | 5 | 6 | Actual |
12512 | 133.00 | 2022-07-22 | 81 | 7 | 3 | Actual |
35291 | 1019.00 | 2024-04-21 | 81 | 1 | 7 | Actual |
17247 | 191.19 | 2022-11-21 | 81 | 1 | 11 | Actual |
31332 | 446.87 | 2023-12-22 | 81 | 6 | 13 | Actual |
13506 | 965.00 | 2022-08-21 | 81 | 1 | 3 | Actual |
3398 | 380.00 | 2021-11-21 | 81 | 1 | 3 | Budget |
27927 | 685.48 | 2023-09-21 | 81 | 6 | 13 | Actual |
15351 | 214.59 | 2022-09-21 | 81 | 6 | 11 | Actual |
2142 | 280.00 | 2021-09-21 | 81 | 2 | 8 | Budget |
7017 | 459.00 | 2022-02-21 | 81 | 6 | 4 | Actual |
12105 | 409.00 | 2022-06-21 | 81 | 6 | 7 | Actual |
5504 | 280.00 | 2021-12-22 | 81 | 2 | 8 | Budget |
26330 | 661.70 | 2023-08-21 | 81 | 2 | 8 | Actual |
25552 | 20.97 | 2023-07-22 | 81 | 1 | 12 | Actual |
33256 | 203.95 | 2024-02-21 | 81 | 2 | 11 | Actual |
1483 | 550.00 | 2021-09-21 | 81 | 1 | 5 | Budget |
35974 | 653.00 | 2024-05-22 | 81 | 6 | 3 | Actual |
6830 | 280.00 | 2022-02-21 | 81 | 6 | 3 | Budget |
5644 | 380.00 | 2022-01-21 | 81 | 1 | 3 | Budget |
11635 | 380.00 | 2022-06-21 | 81 | 6 | 5 | Budget |
33793 | 717.00 | 2024-03-23 | 81 | 6 | 4 | Actual |
26566 | 152.89 | 2023-08-21 | 81 | 6 | 11 | Actual |
36881 | 67.78 | 2024-05-22 | 81 | 2 | 12 | Actual |
218 | 650.00 | 2021-08-21 | 81 | 1 | 4 | Budget |
3071 | 550.00 | 2021-10-22 | 81 | 1 | 7 | Budget |
751 | 280.00 | 2021-08-21 | 81 | 6 | 6 | Budget |
31544 | 693.00 | 2024-01-21 | 81 | 6 | 4 | Actual |
32513 | 983.00 | 2024-02-21 | 81 | 1 | 3 | Actual |
11384 | 62.00 | 2022-06-21 | 81 | 7 | 3 | Actual |
5972 | 480.00 | 2022-01-21 | 81 | 1 | 5 | Budget |
7623 | 535.00 | 2022-02-21 | 81 | 6 | 7 | Actual |
34139 | 1093.00 | 2024-03-23 | 81 | 1 | 7 | Actual |
34232 | 1305.65 | 2024-03-23 | 81 | 1 | 8 | Actual |
8076 | 650.00 | 2022-03-24 | 81 | 1 | 4 | Budget |
35036 | 585.00 | 2024-04-21 | 81 | 6 | 5 | Actual |
23260 | 458.67 | 2023-05-22 | 81 | 6 | 8 | Actual |
32213 | 105.02 | 2024-01-21 | 81 | 5 | 11 | Actual |
9940 | 975.34 | 2022-04-21 | 81 | 1 | 8 | Actual |
16864 | 79.00 | 2022-11-21 | 81 | 2 | 6 | Actual |
28138 | 717.00 | 2023-10-22 | 81 | 6 | 4 | Actual |
19223 | 458.67 | 2023-01-21 | 81 | 6 | 8 | Actual |
5180 | 200.00 | 2021-12-22 | 81 | 5 | 6 | Budget |
22989 | 167.00 | 2023-05-22 | 81 | 4 | 6 | Actual |
32046 | 740.49 | 2024-01-21 | 81 | 6 | 8 | Actual |
34050 | 182.00 | 2024-03-23 | 81 | 5 | 6 | Actual |
32012 | 717.76 | 2024-01-21 | 81 | 2 | 8 | Actual |
26834 | 975.00 | 2023-09-21 | 81 | 1 | 3 | Actual |
28754 | 253.96 | 2023-10-22 | 81 | 3 | 11 | Actual |
11247 | 380.00 | 2022-06-21 | 81 | 1 | 3 | Budget |
9150 | 90.00 | 2022-04-21 | 81 | 7 | 3 | Budget |
4117 | 280.00 | 2021-11-21 | 81 | 6 | 6 | Budget |
23015 | 180.00 | 2023-05-22 | 81 | 5 | 6 | Actual |
35823 | 229.33 | 2024-04-21 | 81 | 1 | 13 | Actual |
21538 | 27.36 | 2023-03-24 | 81 | 1 | 12 | Actual |
8874 | 280.00 | 2022-03-24 | 81 | 2 | 8 | Budget |
20780 | 414.00 | 2023-03-24 | 81 | 6 | 4 | Actual |
1721 | 380.00 | 2021-09-21 | 81 | 3 | 6 | Budget |
32605 | 322.00 | 2024-02-21 | 81 | 7 | 3 | Actual |
10511 | 427.00 | 2022-05-22 | 81 | 6 | 5 | Actual |
30147 | 206.52 | 2023-11-21 | 81 | 1 | 13 | Actual |
8606 | 310.00 | 2022-03-24 | 81 | 6 | 6 | Actual |
37123 | 797.00 | 2024-06-21 | 81 | 6 | 3 | Actual |
7331 | 401.00 | 2022-02-21 | 81 | 3 | 6 | Actual |
20218 | 532.91 | 2023-02-21 | 81 | 2 | 8 | Actual |
21067 | 263.00 | 2023-03-24 | 81 | 6 | 6 | Actual |
10638 | 100.00 | 2022-05-22 | 81 | 2 | 6 | Budget |
38150 | 420.56 | 2024-06-21 | 81 | 2 | 13 | Actual |
7751 | 280.00 | 2022-02-21 | 81 | 2 | 8 | Budget |
34174 | 657.00 | 2024-03-23 | 81 | 6 | 7 | Actual |
39097 | 403.96 | 2024-07-22 | 81 | 6 | 11 | Actual |
26532 | 27.36 | 2023-08-21 | 81 | 5 | 11 | Actual |
32132 | 226.30 | 2024-01-21 | 81 | 2 | 11 | Actual |
9073 | 250.00 | 2022-04-21 | 81 | 6 | 3 | Actual |
5505 | 463.21 | 2021-12-22 | 81 | 2 | 8 | Actual |
5706 | 232.00 | 2022-01-21 | 81 | 6 | 3 | Actual |
2887 | 276.00 | 2021-10-22 | 81 | 4 | 6 | Actual |
16944 | 131.00 | 2022-11-21 | 81 | 5 | 6 | Actual |
19363 | 108.21 | 2023-01-21 | 81 | 4 | 11 | Actual |
13722 | 563.00 | 2022-08-21 | 81 | 1 | 5 | Actual |
8136 | 480.00 | 2022-03-24 | 81 | 6 | 4 | Budget |
37031 | 446.87 | 2024-05-22 | 81 | 6 | 13 | Actual |
20190 | 946.55 | 2023-02-21 | 81 | 1 | 8 | Actual |
19103 | 708.00 | 2023-01-21 | 81 | 6 | 7 | Actual |
13424 | 522.30 | 2022-07-22 | 81 | 6 | 8 | Actual |
38651 | 208.00 | 2024-07-22 | 81 | 5 | 6 | Actual |
6692 | 280.00 | 2022-01-21 | 81 | 6 | 8 | Budget |
10639 | 130.00 | 2022-05-22 | 81 | 2 | 6 | Actual |
17868 | 315.00 | 2022-12-22 | 81 | 1 | 6 | Actual |
27218 | 291.00 | 2023-09-21 | 81 | 4 | 6 | Actual |
35149 | 372.00 | 2024-04-21 | 81 | 3 | 6 | Actual |
170 | 90.00 | 2021-08-21 | 81 | 7 | 3 | Budget |
21719 | 124.00 | 2023-04-21 | 81 | 7 | 3 | Actual |
15022 | 819.00 | 2022-09-21 | 81 | 1 | 7 | Actual |
19596 | 955.00 | 2023-02-21 | 81 | 1 | 3 | Actual |
31984 | 1351.11 | 2024-01-21 | 81 | 1 | 8 | Actual |
750 | 302.00 | 2021-08-21 | 81 | 6 | 6 | Actual |
26115 | 130.00 | 2023-08-21 | 81 | 5 | 6 | Actual |
Generated 2024-09-20 04:00:50.254 UTC