[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 750 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27809 | 581.62 | 2023-10-07 | 81 | 6 | 12 | Actual |
20364 | 63.53 | 2023-03-09 | 81 | 3 | 11 | Actual |
31722 | 107.00 | 2024-02-06 | 81 | 2 | 6 | Actual |
170 | 90.00 | 2021-09-06 | 81 | 7 | 3 | Budget |
10129 | 380.00 | 2022-06-07 | 81 | 1 | 3 | Budget |
29881 | 113.53 | 2023-12-07 | 81 | 2 | 11 | Actual |
21279 | 482.91 | 2023-04-09 | 81 | 6 | 8 | Actual |
25853 | 532.00 | 2023-09-06 | 81 | 6 | 4 | Actual |
26926 | 260.00 | 2023-10-07 | 81 | 7 | 3 | Actual |
15143 | 402.60 | 2022-10-07 | 81 | 2 | 8 | Actual |
14674 | 342.00 | 2022-10-07 | 81 | 6 | 4 | Actual |
892 | 380.00 | 2021-09-06 | 81 | 6 | 7 | Budget |
25260 | 502.61 | 2023-08-07 | 81 | 2 | 8 | Actual |
17717 | 384.00 | 2023-01-07 | 81 | 6 | 4 | Actual |
751 | 280.00 | 2021-09-06 | 81 | 6 | 6 | Budget |
4847 | 480.00 | 2022-01-07 | 81 | 1 | 5 | Budget |
18927 | 289.00 | 2023-02-06 | 81 | 3 | 6 | Actual |
5133 | 280.00 | 2022-01-07 | 81 | 4 | 6 | Budget |
24969 | 56.00 | 2023-08-07 | 81 | 2 | 6 | Actual |
9862 | 480.00 | 2022-05-07 | 81 | 6 | 7 | Budget |
27192 | 409.00 | 2023-10-07 | 81 | 3 | 6 | Actual |
24849 | 416.00 | 2023-08-07 | 81 | 1 | 5 | Actual |
7282 | 200.00 | 2022-03-09 | 81 | 2 | 6 | Budget |
31332 | 446.87 | 2024-01-07 | 81 | 6 | 13 | Actual |
4848 | 572.00 | 2022-01-07 | 81 | 1 | 5 | Actual |
19715 | 570.00 | 2023-03-09 | 81 | 1 | 4 | Actual |
20780 | 414.00 | 2023-04-09 | 81 | 6 | 4 | Actual |
12763 | 370.00 | 2022-08-07 | 81 | 6 | 5 | Actual |
16779 | 512.00 | 2022-12-07 | 81 | 6 | 5 | Actual |
36596 | 642.00 | 2024-06-07 | 81 | 6 | 8 | Actual |
26063 | 276.00 | 2023-09-06 | 81 | 3 | 6 | Actual |
38862 | 537.45 | 2024-08-07 | 81 | 2 | 8 | Actual |
11494 | 494.00 | 2022-07-07 | 81 | 6 | 4 | Actual |
24942 | 223.00 | 2023-08-07 | 81 | 1 | 6 | Actual |
18721 | 387.00 | 2023-02-06 | 81 | 6 | 4 | Actual |
10688 | 391.00 | 2022-06-07 | 81 | 3 | 6 | Actual |
11384 | 62.00 | 2022-07-07 | 81 | 7 | 3 | Actual |
12043 | 550.00 | 2022-07-07 | 81 | 1 | 7 | Budget |
13315 | 842.01 | 2022-08-07 | 81 | 1 | 8 | Actual |
26659 | 42.25 | 2023-09-06 | 81 | 6 | 12 | Actual |
12891 | 122.00 | 2022-08-07 | 81 | 2 | 6 | Actual |
35446 | 749.58 | 2024-05-07 | 81 | 6 | 8 | Actual |
10639 | 130.00 | 2022-06-07 | 81 | 2 | 6 | Actual |
25494 | 183.74 | 2023-08-07 | 81 | 6 | 11 | Actual |
12106 | 480.00 | 2022-07-07 | 81 | 6 | 7 | Budget |
548 | 100.00 | 2021-09-06 | 81 | 2 | 6 | Budget |
35883 | 457.40 | 2024-05-07 | 81 | 6 | 13 | Actual |
14852 | 104.00 | 2022-10-07 | 81 | 2 | 6 | Actual |
20537 | 13.53 | 2023-03-09 | 81 | 2 | 12 | Actual |
6303 | 152.00 | 2022-02-06 | 81 | 5 | 6 | Actual |
24884 | 425.00 | 2023-08-07 | 81 | 6 | 5 | Actual |
29675 | 772.00 | 2023-12-07 | 81 | 6 | 7 | Actual |
28019 | 703.00 | 2023-11-07 | 81 | 6 | 3 | Actual |
32423 | 610.04 | 2024-02-06 | 81 | 2 | 13 | Actual |
14965 | 223.00 | 2022-10-07 | 81 | 6 | 6 | Actual |
32046 | 740.49 | 2024-02-06 | 81 | 6 | 8 | Actual |
5645 | 329.00 | 2022-02-06 | 81 | 1 | 3 | Actual |
22908 | 248.00 | 2023-06-07 | 81 | 1 | 6 | Actual |
37912 | 49.70 | 2024-07-07 | 81 | 5 | 11 | Actual |
13757 | 351.00 | 2022-09-06 | 81 | 6 | 5 | Actual |
27218 | 291.00 | 2023-10-07 | 81 | 4 | 6 | Actual |
17655 | 122.00 | 2023-01-07 | 81 | 7 | 3 | Actual |
13844 | 81.00 | 2022-09-06 | 81 | 2 | 6 | Actual |
20745 | 651.00 | 2023-04-09 | 81 | 1 | 4 | Actual |
20097 | 722.00 | 2023-03-09 | 81 | 1 | 7 | Actual |
20251 | 614.73 | 2023-03-09 | 81 | 6 | 8 | Actual |
13033 | 200.00 | 2022-08-07 | 81 | 5 | 6 | Budget |
32213 | 105.02 | 2024-02-06 | 81 | 5 | 11 | Actual |
360 | 499.00 | 2021-09-06 | 81 | 1 | 5 | Actual |
19390 | 76.29 | 2023-02-06 | 81 | 5 | 11 | Actual |
11811 | 380.00 | 2022-07-07 | 81 | 3 | 6 | Budget |
17506 | 44.38 | 2022-12-07 | 81 | 6 | 12 | Actual |
15115 | 1084.43 | 2022-10-07 | 81 | 1 | 8 | Actual |
11433 | 729.00 | 2022-07-07 | 81 | 1 | 4 | Actual |
14348 | 143.31 | 2022-09-06 | 81 | 6 | 11 | Actual |
21392 | 149.70 | 2023-04-09 | 81 | 3 | 11 | Actual |
25611 | 27.36 | 2023-08-07 | 81 | 6 | 12 | Actual |
22422 | 147.57 | 2023-05-07 | 81 | 4 | 11 | Actual |
18953 | 159.00 | 2023-02-06 | 81 | 4 | 6 | Actual |
29443 | 319.00 | 2023-12-07 | 81 | 1 | 6 | Actual |
29583 | 299.00 | 2023-12-07 | 81 | 6 | 6 | Actual |
7332 | 380.00 | 2022-03-09 | 81 | 3 | 6 | Budget |
36384 | 286.00 | 2024-06-07 | 81 | 6 | 6 | Actual |
19161 | 1192.01 | 2023-02-06 | 81 | 1 | 8 | Actual |
7751 | 280.00 | 2022-03-09 | 81 | 2 | 8 | Budget |
31424 | 635.00 | 2024-02-06 | 81 | 6 | 3 | Actual |
7155 | 445.00 | 2022-03-09 | 81 | 6 | 5 | Actual |
29350 | 806.00 | 2023-12-07 | 81 | 1 | 5 | Actual |
6112 | 302.00 | 2022-02-06 | 81 | 1 | 6 | Actual |
28781 | 269.91 | 2023-11-07 | 81 | 4 | 11 | Actual |
24729 | 123.00 | 2023-08-07 | 81 | 7 | 3 | Actual |
19281 | 232.68 | 2023-02-06 | 81 | 1 | 11 | Actual |
20510 | 22.04 | 2023-03-09 | 81 | 1 | 12 | Actual |
34823 | 648.00 | 2024-05-07 | 81 | 6 | 3 | Actual |
34082 | 264.00 | 2024-04-08 | 81 | 6 | 6 | Actual |
14406 | 23.10 | 2022-09-06 | 81 | 1 | 12 | Actual |
33943 | 375.00 | 2024-04-08 | 81 | 1 | 6 | Actual |
13872 | 251.00 | 2022-09-06 | 81 | 3 | 6 | Actual |
9012 | 380.00 | 2022-05-07 | 81 | 1 | 3 | Budget |
7703 | 480.00 | 2022-03-09 | 81 | 1 | 8 | Budget |
35732 | 150.76 | 2024-05-07 | 81 | 2 | 12 | Actual |
9522 | 139.00 | 2022-05-07 | 81 | 2 | 6 | Actual |
33638 | 983.00 | 2024-04-08 | 81 | 1 | 3 | Actual |
20190 | 946.55 | 2023-03-09 | 81 | 1 | 8 | Actual |
25380 | 35.87 | 2023-08-07 | 81 | 2 | 11 | Actual |
10980 | 480.00 | 2022-06-07 | 81 | 6 | 7 | Budget |
26451 | 116.72 | 2023-09-06 | 81 | 2 | 11 | Actual |
2886 | 280.00 | 2021-11-07 | 81 | 4 | 6 | Budget |
27867 | 224.06 | 2023-10-07 | 81 | 1 | 13 | Actual |
19363 | 108.21 | 2023-02-06 | 81 | 4 | 11 | Actual |
35823 | 229.33 | 2024-05-07 | 81 | 1 | 13 | Actual |
9073 | 250.00 | 2022-05-07 | 81 | 6 | 3 | Actual |
15591 | 177.00 | 2022-11-07 | 81 | 7 | 3 | Actual |
25049 | 102.00 | 2023-08-07 | 81 | 5 | 6 | Actual |
28641 | 634.43 | 2023-11-07 | 81 | 6 | 8 | Actual |
39183 | 150.76 | 2024-08-07 | 81 | 2 | 12 | Actual |
9989 | 280.00 | 2022-05-07 | 81 | 2 | 8 | Budget |
14612 | 127.00 | 2022-10-07 | 81 | 7 | 3 | Actual |
10638 | 100.00 | 2022-06-07 | 81 | 2 | 6 | Budget |
9940 | 975.34 | 2022-05-07 | 81 | 1 | 8 | Actual |
28370 | 253.00 | 2023-11-07 | 81 | 4 | 6 | Actual |
2887 | 276.00 | 2021-11-07 | 81 | 4 | 6 | Actual |
22963 | 305.00 | 2023-06-07 | 81 | 3 | 6 | Actual |
14261 | 36.93 | 2022-09-06 | 81 | 2 | 11 | Actual |
28808 | 59.27 | 2023-11-07 | 81 | 5 | 11 | Actual |
33998 | 412.00 | 2024-04-08 | 81 | 3 | 6 | Actual |
9802 | 650.00 | 2022-05-07 | 81 | 1 | 7 | Budget |
16123 | 458.67 | 2022-11-07 | 81 | 2 | 8 | Actual |
10266 | 100.00 | 2022-06-07 | 81 | 7 | 3 | Actual |
26988 | 686.00 | 2023-10-07 | 81 | 6 | 4 | Actual |
23015 | 180.00 | 2023-06-07 | 81 | 5 | 6 | Actual |
30979 | 442.26 | 2024-01-07 | 81 | 1 | 11 | Actual |
23994 | 218.00 | 2023-07-07 | 81 | 4 | 6 | Actual |
37591 | 1019.00 | 2024-07-07 | 81 | 1 | 7 | Actual |
2790 | 100.00 | 2021-11-07 | 81 | 2 | 6 | Budget |
27427 | 1269.29 | 2023-10-07 | 81 | 1 | 8 | Actual |
21245 | 532.91 | 2023-04-09 | 81 | 2 | 8 | Actual |
4768 | 509.00 | 2022-01-07 | 81 | 6 | 4 | Actual |
11906 | 200.00 | 2022-07-07 | 81 | 5 | 6 | Budget |
22163 | 637.00 | 2023-05-07 | 81 | 6 | 7 | Actual |
13924 | 152.00 | 2022-09-06 | 81 | 5 | 6 | Actual |
2606 | 551.00 | 2021-11-07 | 81 | 1 | 5 | Actual |
3785 | 561.00 | 2021-12-07 | 81 | 6 | 5 | Actual |
37711 | 835.95 | 2024-07-07 | 81 | 2 | 8 | Actual |
18099 | 468.00 | 2023-01-07 | 81 | 6 | 7 | Actual |
28396 | 198.00 | 2023-11-07 | 81 | 5 | 6 | Actual |
12622 | 514.00 | 2022-08-07 | 81 | 6 | 4 | Actual |
10453 | 514.00 | 2022-06-07 | 81 | 1 | 5 | Actual |
32159 | 264.59 | 2024-02-06 | 81 | 3 | 11 | Actual |
30476 | 770.00 | 2024-01-07 | 81 | 1 | 5 | Actual |
26777 | 457.40 | 2023-09-06 | 81 | 6 | 13 | Actual |
91 | 280.00 | 2021-09-06 | 81 | 6 | 3 | Budget |
6771 | 435.00 | 2022-03-09 | 81 | 1 | 3 | Actual |
9666 | 123.00 | 2022-05-07 | 81 | 5 | 6 | Actual |
5036 | 139.00 | 2022-01-07 | 81 | 2 | 6 | Actual |
7379 | 275.00 | 2022-03-09 | 81 | 4 | 6 | Actual |
15712 | 421.00 | 2022-11-07 | 81 | 1 | 5 | Actual |
8454 | 380.00 | 2022-04-09 | 81 | 3 | 6 | Budget |
3261 | 316.24 | 2021-11-07 | 81 | 2 | 8 | Actual |
26089 | 160.00 | 2023-09-06 | 81 | 4 | 6 | Actual |
26423 | 281.62 | 2023-09-06 | 81 | 1 | 11 | Actual |
4335 | 642.00 | 2021-12-07 | 81 | 1 | 8 | Actual |
14433 | 14.59 | 2022-09-06 | 81 | 2 | 12 | Actual |
7485 | 280.00 | 2022-03-09 | 81 | 6 | 6 | Budget |
30147 | 206.52 | 2023-12-07 | 81 | 1 | 13 | Actual |
8548 | 207.00 | 2022-04-09 | 81 | 5 | 6 | Actual |
13236 | 486.00 | 2022-08-07 | 81 | 6 | 7 | Actual |
35586 | 250.76 | 2024-05-07 | 81 | 4 | 11 | Actual |
9571 | 380.00 | 2022-05-07 | 81 | 3 | 6 | Budget |
17329 | 149.70 | 2022-12-07 | 81 | 4 | 11 | Actual |
24672 | 637.00 | 2023-08-07 | 81 | 6 | 3 | Actual |
25461 | 70.97 | 2023-08-07 | 81 | 5 | 11 | Actual |
16474 | 27.36 | 2022-11-07 | 81 | 6 | 12 | Actual |
13722 | 563.00 | 2022-09-06 | 81 | 1 | 5 | Actual |
6210 | 380.00 | 2022-02-06 | 81 | 3 | 6 | Budget |
21365 | 99.70 | 2023-04-09 | 81 | 2 | 11 | Actual |
36972 | 460.91 | 2024-06-07 | 81 | 1 | 13 | Actual |
14880 | 306.00 | 2022-10-07 | 81 | 3 | 6 | Actual |
5377 | 380.00 | 2022-01-07 | 81 | 6 | 7 | Budget |
9723 | 280.00 | 2022-05-07 | 81 | 6 | 6 | Budget |
15912 | 160.00 | 2022-11-07 | 81 | 5 | 6 | Actual |
973 | 779.88 | 2021-09-06 | 81 | 1 | 8 | Actual |
15945 | 221.00 | 2022-11-07 | 81 | 6 | 6 | Actual |
1672 | 100.00 | 2021-10-07 | 81 | 2 | 6 | Budget |
8748 | 468.00 | 2022-04-09 | 81 | 6 | 7 | Actual |
9474 | 391.00 | 2022-05-07 | 81 | 1 | 6 | Actual |
36654 | 561.41 | 2024-06-07 | 81 | 1 | 11 | Actual |
7095 | 480.00 | 2022-03-09 | 81 | 1 | 5 | Budget |
5972 | 480.00 | 2022-02-06 | 81 | 1 | 5 | Budget |
35094 | 299.00 | 2024-05-07 | 81 | 1 | 6 | Actual |
25579 | 15.65 | 2023-08-07 | 81 | 2 | 12 | Actual |
16864 | 79.00 | 2022-12-07 | 81 | 2 | 6 | Actual |
28607 | 655.64 | 2023-11-07 | 81 | 2 | 8 | Actual |
12940 | 380.00 | 2022-08-07 | 81 | 3 | 6 | Budget |
38451 | 730.00 | 2024-08-07 | 81 | 1 | 5 | Actual |
9150 | 90.00 | 2022-05-07 | 81 | 7 | 3 | Budget |
7702 | 655.64 | 2022-03-09 | 81 | 1 | 8 | Actual |
23346 | 110.34 | 2023-06-07 | 81 | 2 | 11 | Actual |
33549 | 434.59 | 2024-03-08 | 81 | 2 | 13 | Actual |
30418 | 870.00 | 2024-01-07 | 81 | 6 | 4 | Actual |
24109 | 733.00 | 2023-07-07 | 81 | 1 | 7 | Actual |
29524 | 248.00 | 2023-12-07 | 81 | 4 | 6 | Actual |
4441 | 458.67 | 2021-12-07 | 81 | 6 | 8 | Actual |
3728 | 468.00 | 2021-12-07 | 81 | 1 | 5 | Actual |
36736 | 229.49 | 2024-06-07 | 81 | 4 | 11 | Actual |
21419 | 146.51 | 2023-04-09 | 81 | 4 | 11 | Actual |
16651 | 678.00 | 2022-12-07 | 81 | 1 | 4 | Actual |
34406 | 300.76 | 2024-04-08 | 81 | 3 | 11 | Actual |
32338 | 457.15 | 2024-02-06 | 81 | 6 | 12 | Actual |
14906 | 175.00 | 2022-10-07 | 81 | 4 | 6 | Actual |
8547 | 200.00 | 2022-04-09 | 81 | 5 | 6 | Budget |
18358 | 106.08 | 2023-01-07 | 81 | 4 | 11 | Actual |
11495 | 480.00 | 2022-07-07 | 81 | 6 | 4 | Budget |
31273 | 239.85 | 2024-01-07 | 81 | 1 | 13 | Actual |
16002 | 741.00 | 2022-11-07 | 81 | 1 | 7 | Actual |
22695 | 252.00 | 2023-06-07 | 81 | 7 | 3 | Actual |
14464 | 39.06 | 2022-09-06 | 81 | 6 | 12 | Actual |
22989 | 167.00 | 2023-06-07 | 81 | 4 | 6 | Actual |
9618 | 200.00 | 2022-05-07 | 81 | 4 | 6 | Budget |
14288 | 142.25 | 2022-09-06 | 81 | 3 | 11 | Actual |
25407 | 96.51 | 2023-08-07 | 81 | 3 | 11 | Actual |
15886 | 186.00 | 2022-11-07 | 81 | 4 | 6 | Actual |
13662 | 431.00 | 2022-09-06 | 81 | 6 | 4 | Actual |
6582 | 480.00 | 2022-02-06 | 81 | 1 | 8 | Budget |
32186 | 294.38 | 2024-02-06 | 81 | 4 | 11 | Actual |
11715 | 345.00 | 2022-07-07 | 81 | 1 | 6 | Actual |
30887 | 592.00 | 2024-01-07 | 81 | 2 | 8 | Actual |
16095 | 940.49 | 2022-11-07 | 81 | 1 | 8 | Actual |
21986 | 330.00 | 2023-05-07 | 81 | 3 | 6 | Actual |
24020 | 175.00 | 2023-07-07 | 81 | 5 | 6 | Actual |
9523 | 200.00 | 2022-05-07 | 81 | 2 | 6 | Budget |
2421 | 98.00 | 2021-11-07 | 81 | 7 | 3 | Actual |
19981 | 195.00 | 2023-03-09 | 81 | 4 | 6 | Actual |
5504 | 280.00 | 2022-01-07 | 81 | 2 | 8 | Budget |
27656 | 119.91 | 2023-10-07 | 81 | 5 | 11 | Actual |
32726 | 827.00 | 2024-03-08 | 81 | 1 | 5 | Actual |
38741 | 1102.00 | 2024-08-07 | 81 | 1 | 7 | Actual |
32548 | 602.00 | 2024-03-08 | 81 | 6 | 3 | Actual |
11168 | 280.00 | 2022-06-07 | 81 | 6 | 8 | Budget |
16037 | 650.00 | 2022-11-07 | 81 | 6 | 7 | Actual |
27690 | 343.32 | 2023-10-07 | 81 | 6 | 11 | Actual |
35201 | 147.00 | 2024-05-07 | 81 | 5 | 6 | Actual |
30 | 380.00 | 2021-09-06 | 81 | 1 | 3 | Budget |
18567 | 1144.00 | 2023-02-06 | 81 | 1 | 3 | Actual |
5456 | 948.07 | 2022-01-07 | 81 | 1 | 8 | Actual |
1344 | 650.00 | 2021-10-07 | 81 | 1 | 4 | Budget |
29229 | 278.00 | 2023-12-07 | 81 | 7 | 3 | Actual |
22546 | 46.50 | 2023-05-07 | 81 | 6 | 12 | Actual |
16623 | 275.00 | 2022-12-07 | 81 | 7 | 3 | Actual |
20872 | 502.00 | 2023-04-09 | 81 | 6 | 5 | Actual |
Generated 2024-10-06 18:39:42.177 UTC