[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 751 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4117 | 280.00 | 2021-11-22 | 81 | 6 | 6 | Budget |
9618 | 200.00 | 2022-04-22 | 81 | 4 | 6 | Budget |
25818 | 778.00 | 2023-08-22 | 81 | 1 | 4 | Actual |
13034 | 217.00 | 2022-07-23 | 81 | 5 | 6 | Actual |
9666 | 123.00 | 2022-04-22 | 81 | 5 | 6 | Actual |
8453 | 406.00 | 2022-03-25 | 81 | 3 | 6 | Actual |
35504 | 436.94 | 2024-04-22 | 81 | 1 | 11 | Actual |
10050 | 200.00 | 2022-04-22 | 81 | 6 | 8 | Budget |
12623 | 480.00 | 2022-07-23 | 81 | 6 | 4 | Budget |
29443 | 319.00 | 2023-11-22 | 81 | 1 | 6 | Actual |
22603 | 984.00 | 2023-05-23 | 81 | 1 | 3 | Actual |
27894 | 671.44 | 2023-09-22 | 81 | 2 | 13 | Actual |
12939 | 384.00 | 2022-07-23 | 81 | 3 | 6 | Actual |
21571 | 37.99 | 2023-03-25 | 81 | 6 | 12 | Actual |
10512 | 380.00 | 2022-05-23 | 81 | 6 | 5 | Budget |
32761 | 790.00 | 2024-02-22 | 81 | 6 | 5 | Actual |
21931 | 226.00 | 2023-04-22 | 81 | 1 | 6 | Actual |
7703 | 480.00 | 2022-02-22 | 81 | 1 | 8 | Budget |
8404 | 161.00 | 2022-03-25 | 81 | 2 | 6 | Actual |
13174 | 550.00 | 2022-07-23 | 81 | 1 | 7 | Budget |
36093 | 811.00 | 2024-05-23 | 81 | 6 | 4 | Actual |
23550 | 34.80 | 2023-05-23 | 81 | 6 | 12 | Actual |
38896 | 710.19 | 2024-07-23 | 81 | 6 | 8 | Actual |
22038 | 117.00 | 2023-04-22 | 81 | 5 | 6 | Actual |
33673 | 614.00 | 2024-03-24 | 81 | 6 | 3 | Actual |
37885 | 336.94 | 2024-06-22 | 81 | 4 | 11 | Actual |
9523 | 200.00 | 2022-04-22 | 81 | 2 | 6 | Budget |
28104 | 1346.00 | 2023-10-23 | 81 | 1 | 4 | Actual |
31722 | 107.00 | 2024-01-22 | 81 | 2 | 6 | Actual |
14906 | 175.00 | 2022-09-22 | 81 | 4 | 6 | Actual |
34024 | 260.00 | 2024-03-24 | 81 | 4 | 6 | Actual |
29935 | 283.74 | 2023-11-22 | 81 | 4 | 11 | Actual |
2992 | 358.00 | 2021-10-23 | 81 | 6 | 6 | Actual |
36596 | 642.00 | 2024-05-23 | 81 | 6 | 8 | Actual |
27602 | 350.77 | 2023-09-22 | 81 | 3 | 11 | Actual |
30624 | 353.00 | 2023-12-23 | 81 | 3 | 6 | Actual |
22695 | 252.00 | 2023-05-23 | 81 | 7 | 3 | Actual |
11306 | 255.00 | 2022-06-22 | 81 | 6 | 3 | Actual |
35586 | 250.76 | 2024-04-22 | 81 | 4 | 11 | Actual |
33943 | 375.00 | 2024-03-24 | 81 | 1 | 6 | Actual |
31602 | 815.00 | 2024-01-22 | 81 | 1 | 5 | Actual |
21011 | 223.00 | 2023-03-25 | 81 | 4 | 6 | Actual |
26302 | 1475.35 | 2023-08-22 | 81 | 1 | 8 | Actual |
11433 | 729.00 | 2022-06-22 | 81 | 1 | 4 | Actual |
21245 | 532.91 | 2023-03-25 | 81 | 2 | 8 | Actual |
8356 | 414.00 | 2022-03-25 | 81 | 1 | 6 | Actual |
12940 | 380.00 | 2022-07-23 | 81 | 3 | 6 | Budget |
29795 | 723.82 | 2023-11-22 | 81 | 6 | 8 | Actual |
30147 | 206.52 | 2023-11-22 | 81 | 1 | 13 | Actual |
12702 | 480.00 | 2022-07-23 | 81 | 1 | 5 | Budget |
17683 | 516.00 | 2022-12-23 | 81 | 1 | 4 | Actual |
25494 | 183.74 | 2023-07-23 | 81 | 6 | 11 | Actual |
11859 | 248.00 | 2022-06-22 | 81 | 4 | 6 | Actual |
34293 | 608.67 | 2024-03-24 | 81 | 6 | 8 | Actual |
219 | 650.00 | 2021-08-22 | 81 | 1 | 4 | Actual |
26988 | 686.00 | 2023-09-22 | 81 | 6 | 4 | Actual |
2203 | 434.42 | 2021-09-22 | 81 | 6 | 8 | Actual |
3961 | 380.00 | 2021-11-22 | 81 | 3 | 6 | Budget |
17275 | 72.04 | 2022-11-22 | 81 | 2 | 11 | Actual |
17949 | 160.00 | 2022-12-23 | 81 | 4 | 6 | Actual |
20930 | 236.00 | 2023-03-25 | 81 | 1 | 6 | Actual |
4768 | 509.00 | 2021-12-23 | 81 | 6 | 4 | Actual |
30766 | 994.00 | 2023-12-23 | 81 | 1 | 7 | Actual |
12435 | 200.00 | 2022-07-23 | 81 | 6 | 3 | Budget |
10688 | 391.00 | 2022-05-23 | 81 | 3 | 6 | Actual |
15747 | 452.00 | 2022-10-23 | 81 | 6 | 5 | Actual |
27547 | 499.70 | 2023-09-22 | 81 | 1 | 11 | Actual |
6257 | 280.00 | 2022-01-22 | 81 | 4 | 6 | Budget |
19508 | 14.59 | 2023-01-22 | 81 | 2 | 12 | Actual |
7234 | 384.00 | 2022-02-22 | 81 | 1 | 6 | Actual |
35559 | 256.08 | 2024-04-22 | 81 | 3 | 11 | Actual |
16977 | 267.00 | 2022-11-22 | 81 | 6 | 6 | Actual |
19749 | 331.00 | 2023-02-22 | 81 | 6 | 4 | Actual |
28641 | 634.43 | 2023-10-23 | 81 | 6 | 8 | Actual |
38651 | 208.00 | 2024-07-23 | 81 | 5 | 6 | Actual |
17506 | 44.38 | 2022-11-22 | 81 | 6 | 12 | Actual |
33549 | 434.59 | 2024-02-22 | 81 | 2 | 13 | Actual |
11715 | 345.00 | 2022-06-22 | 81 | 1 | 6 | Actual |
30174 | 492.49 | 2023-11-22 | 81 | 2 | 13 | Actual |
38123 | 329.33 | 2024-06-22 | 81 | 1 | 13 | Actual |
1672 | 100.00 | 2021-09-22 | 81 | 2 | 6 | Budget |
31034 | 330.55 | 2023-12-23 | 81 | 3 | 11 | Actual |
18602 | 579.00 | 2023-01-22 | 81 | 6 | 3 | Actual |
35001 | 921.00 | 2024-04-22 | 81 | 1 | 5 | Actual |
37475 | 275.00 | 2024-06-22 | 81 | 4 | 6 | Actual |
32159 | 264.59 | 2024-01-22 | 81 | 3 | 11 | Actual |
6256 | 313.00 | 2022-01-22 | 81 | 4 | 6 | Actual |
25552 | 20.97 | 2023-07-23 | 81 | 1 | 12 | Actual |
21873 | 366.00 | 2023-04-22 | 81 | 6 | 5 | Actual |
20625 | 1023.00 | 2023-03-25 | 81 | 1 | 3 | Actual |
10638 | 100.00 | 2022-05-23 | 81 | 2 | 6 | Budget |
28579 | 1537.47 | 2023-10-23 | 81 | 1 | 8 | Actual |
7623 | 535.00 | 2022-02-22 | 81 | 6 | 7 | Actual |
26744 | 622.32 | 2023-08-22 | 81 | 2 | 13 | Actual |
16892 | 308.00 | 2022-11-22 | 81 | 3 | 6 | Actual |
3785 | 561.00 | 2021-11-22 | 81 | 6 | 5 | Actual |
29640 | 1093.00 | 2023-11-22 | 81 | 1 | 7 | Actual |
3134 | 380.00 | 2021-10-23 | 81 | 6 | 7 | Budget |
3587 | 700.00 | 2021-11-22 | 81 | 1 | 4 | Actual |
29257 | 1111.00 | 2023-11-22 | 81 | 1 | 4 | Actual |
17895 | 87.00 | 2022-12-23 | 81 | 2 | 6 | Actual |
26115 | 130.00 | 2023-08-22 | 81 | 5 | 6 | Actual |
9475 | 380.00 | 2022-04-22 | 81 | 1 | 6 | Budget |
30206 | 443.37 | 2023-11-22 | 81 | 6 | 13 | Actual |
18927 | 289.00 | 2023-01-22 | 81 | 3 | 6 | Actual |
32633 | 1346.00 | 2024-02-22 | 81 | 1 | 4 | Actual |
14965 | 223.00 | 2022-09-22 | 81 | 6 | 6 | Actual |
24052 | 199.00 | 2023-06-22 | 81 | 6 | 6 | Actual |
35201 | 147.00 | 2024-04-22 | 81 | 5 | 6 | Actual |
1816 | 125.00 | 2021-09-22 | 81 | 5 | 6 | Actual |
19363 | 108.21 | 2023-01-22 | 81 | 4 | 11 | Actual |
34232 | 1305.65 | 2024-03-24 | 81 | 1 | 8 | Actual |
5832 | 650.00 | 2022-01-22 | 81 | 1 | 4 | Budget |
9012 | 380.00 | 2022-04-22 | 81 | 1 | 3 | Budget |
24942 | 223.00 | 2023-07-23 | 81 | 1 | 6 | Actual |
5239 | 310.00 | 2021-12-23 | 81 | 6 | 6 | Actual |
34880 | 275.00 | 2024-04-22 | 81 | 7 | 3 | Actual |
9072 | 280.00 | 2022-04-22 | 81 | 6 | 3 | Budget |
14932 | 150.00 | 2022-09-22 | 81 | 5 | 6 | Actual |
10590 | 338.00 | 2022-05-23 | 81 | 1 | 6 | Actual |
32396 | 376.70 | 2024-01-22 | 81 | 1 | 13 | Actual |
12986 | 307.00 | 2022-07-23 | 81 | 4 | 6 | Actual |
6582 | 480.00 | 2022-01-22 | 81 | 1 | 8 | Budget |
18276 | 185.87 | 2022-12-23 | 81 | 1 | 11 | Actual |
9199 | 650.00 | 2022-04-22 | 81 | 1 | 4 | Budget |
38544 | 319.00 | 2024-07-23 | 81 | 1 | 6 | Actual |
15534 | 585.00 | 2022-10-23 | 81 | 6 | 3 | Actual |
14555 | 686.00 | 2022-09-22 | 81 | 6 | 3 | Actual |
18872 | 221.00 | 2023-01-22 | 81 | 1 | 6 | Actual |
15263 | 35.87 | 2022-09-22 | 81 | 2 | 11 | Actual |
2886 | 280.00 | 2021-10-23 | 81 | 4 | 6 | Budget |
28928 | 69.91 | 2023-10-23 | 81 | 2 | 12 | Actual |
12560 | 650.00 | 2022-07-23 | 81 | 1 | 4 | Budget |
13506 | 965.00 | 2022-08-22 | 81 | 1 | 3 | Actual |
28900 | 377.36 | 2023-10-23 | 81 | 1 | 12 | Actual |
17563 | 1102.00 | 2022-12-23 | 81 | 1 | 3 | Actual |
33344 | 340.13 | 2024-02-22 | 81 | 6 | 11 | Actual |
34614 | 559.28 | 2024-03-24 | 81 | 6 | 12 | Actual |
28316 | 98.00 | 2023-10-23 | 81 | 2 | 6 | Actual |
27334 | 994.00 | 2023-09-22 | 81 | 1 | 7 | Actual |
22455 | 229.49 | 2023-04-22 | 81 | 6 | 11 | Actual |
13924 | 152.00 | 2022-08-22 | 81 | 5 | 6 | Actual |
37123 | 797.00 | 2024-06-22 | 81 | 6 | 3 | Actual |
31332 | 446.87 | 2023-12-23 | 81 | 6 | 13 | Actual |
13423 | 280.00 | 2022-07-23 | 81 | 6 | 8 | Budget |
3648 | 445.00 | 2021-11-22 | 81 | 6 | 4 | Actual |
5565 | 398.06 | 2021-12-23 | 81 | 6 | 8 | Actual |
23642 | 538.00 | 2023-06-22 | 81 | 6 | 3 | Actual |
12106 | 480.00 | 2022-06-22 | 81 | 6 | 7 | Budget |
4335 | 642.00 | 2021-11-22 | 81 | 1 | 8 | Actual |
29385 | 691.00 | 2023-11-22 | 81 | 6 | 5 | Actual |
5645 | 329.00 | 2022-01-22 | 81 | 1 | 3 | Actual |
13094 | 289.00 | 2022-07-23 | 81 | 6 | 6 | Actual |
11762 | 100.00 | 2022-06-22 | 81 | 2 | 6 | Budget |
360 | 499.00 | 2021-08-22 | 81 | 1 | 5 | Actual |
11905 | 127.00 | 2022-06-22 | 81 | 5 | 6 | Actual |
2605 | 550.00 | 2021-10-23 | 81 | 1 | 5 | Budget |
27656 | 119.91 | 2023-09-22 | 81 | 5 | 11 | Actual |
1079 | 370.79 | 2021-08-22 | 81 | 6 | 8 | Actual |
26035 | 60.00 | 2023-08-22 | 81 | 2 | 6 | Actual |
5706 | 232.00 | 2022-01-22 | 81 | 6 | 3 | Actual |
4909 | 464.00 | 2021-12-23 | 81 | 6 | 5 | Actual |
2469 | 779.00 | 2021-10-23 | 81 | 1 | 4 | Actual |
419 | 414.00 | 2021-08-22 | 81 | 6 | 5 | Actual |
34552 | 322.04 | 2024-03-24 | 81 | 1 | 12 | Actual |
6112 | 302.00 | 2022-01-22 | 81 | 1 | 6 | Actual |
33885 | 768.00 | 2024-03-24 | 81 | 6 | 5 | Actual |
15860 | 315.00 | 2022-10-23 | 81 | 3 | 6 | Actual |
12764 | 380.00 | 2022-07-23 | 81 | 6 | 5 | Budget |
8216 | 520.00 | 2022-03-25 | 81 | 1 | 5 | Actual |
20097 | 722.00 | 2023-02-22 | 81 | 1 | 7 | Actual |
5505 | 463.21 | 2021-12-23 | 81 | 2 | 8 | Actual |
17356 | 37.99 | 2022-11-22 | 81 | 5 | 11 | Actual |
6160 | 200.00 | 2022-01-22 | 81 | 2 | 6 | Budget |
26717 | 217.05 | 2023-08-22 | 81 | 1 | 13 | Actual |
4055 | 200.00 | 2021-11-22 | 81 | 5 | 6 | Budget |
9940 | 975.34 | 2022-04-22 | 81 | 1 | 8 | Actual |
4707 | 709.00 | 2021-12-23 | 81 | 1 | 4 | Actual |
10267 | 100.00 | 2022-05-23 | 81 | 7 | 3 | Budget |
29524 | 248.00 | 2023-11-22 | 81 | 4 | 6 | Actual |
501 | 361.00 | 2021-08-22 | 81 | 1 | 6 | Actual |
23140 | 702.00 | 2023-05-23 | 81 | 6 | 7 | Actual |
18814 | 512.00 | 2023-01-22 | 81 | 6 | 5 | Actual |
25352 | 245.44 | 2023-07-23 | 81 | 1 | 11 | Actual |
5238 | 280.00 | 2021-12-23 | 81 | 6 | 6 | Budget |
24229 | 482.91 | 2023-06-22 | 81 | 2 | 8 | Actual |
33430 | 69.91 | 2024-02-22 | 81 | 2 | 12 | Actual |
34672 | 446.87 | 2024-03-24 | 81 | 1 | 13 | Actual |
35326 | 836.00 | 2024-04-22 | 81 | 6 | 7 | Actual |
38776 | 722.00 | 2024-07-23 | 81 | 6 | 7 | Actual |
36351 | 198.00 | 2024-05-23 | 81 | 5 | 6 | Actual |
5132 | 192.00 | 2021-12-23 | 81 | 4 | 6 | Actual |
20838 | 497.00 | 2023-03-25 | 81 | 1 | 5 | Actual |
27455 | 867.76 | 2023-09-22 | 81 | 2 | 8 | Actual |
23260 | 458.67 | 2023-05-23 | 81 | 6 | 8 | Actual |
24849 | 416.00 | 2023-07-23 | 81 | 1 | 5 | Actual |
28370 | 253.00 | 2023-10-23 | 81 | 4 | 6 | Actual |
27218 | 291.00 | 2023-09-22 | 81 | 4 | 6 | Actual |
10980 | 480.00 | 2022-05-23 | 81 | 6 | 7 | Budget |
18157 | 842.01 | 2022-12-23 | 81 | 1 | 8 | Actual |
16686 | 361.00 | 2022-11-22 | 81 | 6 | 4 | Actual |
17923 | 347.00 | 2022-12-23 | 81 | 3 | 6 | Actual |
6303 | 152.00 | 2022-01-22 | 81 | 5 | 6 | Actual |
24429 | 34.80 | 2023-06-22 | 81 | 5 | 11 | Actual |
13363 | 405.63 | 2022-07-23 | 81 | 2 | 8 | Actual |
22758 | 354.00 | 2023-05-23 | 81 | 6 | 4 | Actual |
21839 | 542.00 | 2023-04-22 | 81 | 1 | 5 | Actual |
7283 | 176.00 | 2022-02-22 | 81 | 2 | 6 | Actual |
23226 | 417.76 | 2023-05-23 | 81 | 2 | 8 | Actual |
9338 | 478.00 | 2022-04-22 | 81 | 1 | 5 | Actual |
7812 | 301.09 | 2022-02-22 | 81 | 6 | 8 | Actual |
11432 | 650.00 | 2022-06-22 | 81 | 1 | 4 | Budget |
14261 | 36.93 | 2022-08-22 | 81 | 2 | 11 | Actual |
4441 | 458.67 | 2021-11-22 | 81 | 6 | 8 | Actual |
8934 | 200.00 | 2022-03-25 | 81 | 6 | 8 | Budget |
1218 | 281.00 | 2021-09-22 | 81 | 6 | 3 | Actual |
13957 | 246.00 | 2022-08-22 | 81 | 6 | 6 | Actual |
29498 | 421.00 | 2023-11-22 | 81 | 3 | 6 | Actual |
7378 | 200.00 | 2022-02-22 | 81 | 4 | 6 | Budget |
23318 | 177.36 | 2023-05-23 | 81 | 1 | 11 | Actual |
3912 | 200.00 | 2021-11-22 | 81 | 2 | 6 | Budget |
831 | 550.00 | 2021-08-22 | 81 | 1 | 7 | Budget |
278 | 464.00 | 2021-08-22 | 81 | 6 | 4 | Actual |
2204 | 280.00 | 2021-09-22 | 81 | 6 | 8 | Budget |
32104 | 461.41 | 2024-01-22 | 81 | 1 | 11 | Actual |
33793 | 717.00 | 2024-03-24 | 81 | 6 | 4 | Actual |
15442 | 44.38 | 2022-09-22 | 81 | 6 | 12 | Actual |
18721 | 387.00 | 2023-01-22 | 81 | 6 | 4 | Actual |
17598 | 686.00 | 2022-12-23 | 81 | 6 | 3 | Actual |
598 | 372.00 | 2021-08-22 | 81 | 3 | 6 | Actual |
12294 | 378.36 | 2022-06-22 | 81 | 6 | 8 | Actual |
2094 | 480.00 | 2021-09-22 | 81 | 1 | 8 | Budget |
4442 | 280.00 | 2021-11-22 | 81 | 6 | 8 | Budget |
26659 | 42.25 | 2023-08-22 | 81 | 6 | 12 | Actual |
5892 | 480.00 | 2022-01-22 | 81 | 6 | 4 | Budget |
5504 | 280.00 | 2021-12-23 | 81 | 2 | 8 | Budget |
1483 | 550.00 | 2021-09-22 | 81 | 1 | 5 | Budget |
6161 | 157.00 | 2022-01-22 | 81 | 2 | 6 | Actual |
3213 | 835.95 | 2021-10-23 | 81 | 1 | 8 | Actual |
751 | 280.00 | 2021-08-22 | 81 | 6 | 6 | Budget |
6771 | 435.00 | 2022-02-22 | 81 | 1 | 3 | Actual |
9258 | 546.00 | 2022-04-22 | 81 | 6 | 4 | Actual |
27809 | 581.62 | 2023-09-22 | 81 | 6 | 12 | Actual |
21279 | 482.91 | 2023-03-25 | 81 | 6 | 8 | Actual |
18419 | 138.00 | 2022-12-23 | 81 | 6 | 11 | Actual |
6113 | 280.00 | 2022-01-22 | 81 | 1 | 6 | Budget |
8826 | 669.28 | 2022-03-25 | 81 | 1 | 8 | Actual |
37208 | 1275.00 | 2024-06-22 | 81 | 1 | 4 | Actual |
33970 | 109.00 | 2024-03-24 | 81 | 2 | 6 | Actual |
29733 | 1331.41 | 2023-11-22 | 81 | 1 | 8 | Actual |
Generated 2024-09-21 05:39:23.381 UTC