[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 760 > < TAKE 224 >
224 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26954 | 1088.00 | 2023-09-22 | 81 | 1 | 4 | Actual |
29498 | 421.00 | 2023-11-22 | 81 | 3 | 6 | Actual |
29443 | 319.00 | 2023-11-22 | 81 | 1 | 6 | Actual |
9522 | 139.00 | 2022-04-22 | 81 | 2 | 6 | Actual |
36151 | 886.00 | 2024-05-23 | 81 | 1 | 5 | Actual |
35704 | 369.91 | 2024-04-22 | 81 | 1 | 12 | Actual |
26566 | 152.89 | 2023-08-22 | 81 | 6 | 11 | Actual |
3587 | 700.00 | 2021-11-22 | 81 | 1 | 4 | Actual |
18899 | 109.00 | 2023-01-22 | 81 | 2 | 6 | Actual |
14433 | 14.59 | 2022-08-22 | 81 | 2 | 12 | Actual |
19189 | 555.64 | 2023-01-22 | 81 | 2 | 8 | Actual |
27927 | 685.48 | 2023-09-22 | 81 | 6 | 13 | Actual |
19103 | 708.00 | 2023-01-22 | 81 | 6 | 7 | Actual |
5972 | 480.00 | 2022-01-22 | 81 | 1 | 5 | Budget |
6363 | 280.00 | 2022-01-22 | 81 | 6 | 6 | Budget |
23820 | 482.00 | 2023-06-22 | 81 | 1 | 5 | Actual |
1625 | 321.00 | 2021-09-22 | 81 | 1 | 6 | Actual |
31926 | 850.00 | 2024-01-22 | 81 | 6 | 7 | Actual |
8748 | 468.00 | 2022-03-25 | 81 | 6 | 7 | Actual |
26869 | 775.00 | 2023-09-22 | 81 | 6 | 3 | Actual |
8685 | 514.00 | 2022-03-25 | 81 | 1 | 7 | Actual |
7017 | 459.00 | 2022-02-22 | 81 | 6 | 4 | Actual |
5036 | 139.00 | 2021-12-23 | 81 | 2 | 6 | Actual |
35732 | 150.76 | 2024-04-22 | 81 | 2 | 12 | Actual |
30650 | 209.00 | 2023-12-23 | 81 | 4 | 6 | Actual |
19715 | 570.00 | 2023-02-22 | 81 | 1 | 4 | Actual |
28231 | 737.00 | 2023-10-23 | 81 | 6 | 5 | Actual |
7283 | 176.00 | 2022-02-22 | 81 | 2 | 6 | Actual |
21159 | 509.00 | 2023-03-25 | 81 | 6 | 7 | Actual |
31 | 363.00 | 2021-08-22 | 81 | 1 | 3 | Actual |
15351 | 214.59 | 2022-09-22 | 81 | 6 | 11 | Actual |
32213 | 105.02 | 2024-01-22 | 81 | 5 | 11 | Actual |
32900 | 265.00 | 2024-02-22 | 81 | 4 | 6 | Actual |
23699 | 124.00 | 2023-06-22 | 81 | 7 | 3 | Actual |
35613 | 52.89 | 2024-04-22 | 81 | 5 | 11 | Actual |
2790 | 100.00 | 2021-10-23 | 81 | 2 | 6 | Budget |
1769 | 283.00 | 2021-09-22 | 81 | 4 | 6 | Actual |
12763 | 370.00 | 2022-07-23 | 81 | 6 | 5 | Actual |
13662 | 431.00 | 2022-08-22 | 81 | 6 | 4 | Actual |
32104 | 461.41 | 2024-01-22 | 81 | 1 | 11 | Actual |
23260 | 458.67 | 2023-05-23 | 81 | 6 | 8 | Actual |
35940 | 921.00 | 2024-05-23 | 81 | 1 | 3 | Actual |
29229 | 278.00 | 2023-11-22 | 81 | 7 | 3 | Actual |
1080 | 280.00 | 2021-08-22 | 81 | 6 | 8 | Budget |
25380 | 35.87 | 2023-07-23 | 81 | 2 | 11 | Actual |
24143 | 549.00 | 2023-06-22 | 81 | 6 | 7 | Actual |
4521 | 329.00 | 2021-12-23 | 81 | 1 | 3 | Actual |
17923 | 347.00 | 2022-12-23 | 81 | 3 | 6 | Actual |
12372 | 350.00 | 2022-07-23 | 81 | 1 | 3 | Actual |
29908 | 317.79 | 2023-11-22 | 81 | 3 | 11 | Actual |
31332 | 446.87 | 2023-12-23 | 81 | 6 | 13 | Actual |
30147 | 206.52 | 2023-11-22 | 81 | 1 | 13 | Actual |
3728 | 468.00 | 2021-11-22 | 81 | 1 | 5 | Actual |
24201 | 878.37 | 2023-06-22 | 81 | 1 | 8 | Actual |
33673 | 614.00 | 2024-03-24 | 81 | 6 | 3 | Actual |
10979 | 509.00 | 2022-05-23 | 81 | 6 | 7 | Actual |
38834 | 1319.29 | 2024-07-23 | 81 | 1 | 8 | Actual |
1722 | 410.00 | 2021-09-22 | 81 | 3 | 6 | Actual |
34232 | 1305.65 | 2024-03-24 | 81 | 1 | 8 | Actual |
13424 | 522.30 | 2022-07-23 | 81 | 6 | 8 | Actual |
18814 | 512.00 | 2023-01-22 | 81 | 6 | 5 | Actual |
3538 | 100.00 | 2021-11-22 | 81 | 7 | 3 | Budget |
23346 | 110.34 | 2023-05-23 | 81 | 2 | 11 | Actual |
12702 | 480.00 | 2022-07-23 | 81 | 1 | 5 | Budget |
17034 | 709.00 | 2022-11-22 | 81 | 1 | 7 | Actual |
19508 | 14.59 | 2023-01-22 | 81 | 2 | 12 | Actual |
5180 | 200.00 | 2021-12-23 | 81 | 5 | 6 | Budget |
34699 | 474.94 | 2024-03-24 | 81 | 2 | 13 | Actual |
12513 | 100.00 | 2022-07-23 | 81 | 7 | 3 | Budget |
19596 | 955.00 | 2023-02-22 | 81 | 1 | 3 | Actual |
37711 | 835.95 | 2024-06-22 | 81 | 2 | 8 | Actual |
2742 | 280.00 | 2021-10-23 | 81 | 1 | 6 | Budget |
4520 | 380.00 | 2021-12-23 | 81 | 1 | 3 | Budget |
38181 | 732.84 | 2024-06-22 | 81 | 6 | 13 | Actual |
5318 | 488.00 | 2021-12-23 | 81 | 1 | 7 | Actual |
27602 | 350.77 | 2023-09-22 | 81 | 3 | 11 | Actual |
17189 | 507.15 | 2022-11-22 | 81 | 6 | 8 | Actual |
13541 | 707.00 | 2022-08-22 | 81 | 6 | 3 | Actual |
8028 | 90.00 | 2022-03-25 | 81 | 7 | 3 | Budget |
19223 | 458.67 | 2023-01-22 | 81 | 6 | 8 | Actual |
3539 | 107.00 | 2021-11-22 | 81 | 7 | 3 | Actual |
30055 | 70.97 | 2023-11-22 | 81 | 2 | 12 | Actual |
9988 | 537.45 | 2022-04-22 | 81 | 2 | 8 | Actual |
7703 | 480.00 | 2022-02-22 | 81 | 1 | 8 | Budget |
8357 | 380.00 | 2022-03-25 | 81 | 1 | 6 | Budget |
13600 | 257.00 | 2022-08-22 | 81 | 7 | 3 | Actual |
19161 | 1192.01 | 2023-01-22 | 81 | 1 | 8 | Actual |
22963 | 305.00 | 2023-05-23 | 81 | 3 | 6 | Actual |
2605 | 550.00 | 2021-10-23 | 81 | 1 | 5 | Budget |
9259 | 480.00 | 2022-04-22 | 81 | 6 | 4 | Budget |
34460 | 101.82 | 2024-03-24 | 81 | 5 | 11 | Actual |
25082 | 270.00 | 2023-07-23 | 81 | 6 | 6 | Actual |
23373 | 132.68 | 2023-05-23 | 81 | 3 | 11 | Actual |
2142 | 280.00 | 2021-09-22 | 81 | 2 | 8 | Budget |
2203 | 434.42 | 2021-09-22 | 81 | 6 | 8 | Actual |
34614 | 559.28 | 2024-03-24 | 81 | 6 | 12 | Actual |
39009 | 210.34 | 2024-07-23 | 81 | 3 | 11 | Actual |
24348 | 72.04 | 2023-06-22 | 81 | 2 | 11 | Actual |
10266 | 100.00 | 2022-05-23 | 81 | 7 | 3 | Actual |
9396 | 380.00 | 2022-04-22 | 81 | 6 | 5 | Budget |
2886 | 280.00 | 2021-10-23 | 81 | 4 | 6 | Budget |
5085 | 380.00 | 2021-12-23 | 81 | 3 | 6 | Budget |
500 | 280.00 | 2021-08-22 | 81 | 1 | 6 | Budget |
39063 | 49.70 | 2024-07-23 | 81 | 5 | 11 | Actual |
25139 | 842.00 | 2023-07-23 | 81 | 1 | 7 | Actual |
32046 | 740.49 | 2024-01-22 | 81 | 6 | 8 | Actual |
30206 | 443.37 | 2023-11-22 | 81 | 6 | 13 | Actual |
34351 | 588.00 | 2024-03-24 | 81 | 1 | 11 | Actual |
10782 | 186.00 | 2022-05-23 | 81 | 5 | 6 | Actual |
25853 | 532.00 | 2023-08-22 | 81 | 6 | 4 | Actual |
5785 | 100.00 | 2022-01-22 | 81 | 7 | 3 | Budget |
22368 | 101.82 | 2023-04-22 | 81 | 2 | 11 | Actual |
17810 | 478.00 | 2022-12-23 | 81 | 6 | 5 | Actual |
10590 | 338.00 | 2022-05-23 | 81 | 1 | 6 | Actual |
11964 | 280.00 | 2022-06-22 | 81 | 6 | 6 | Budget |
9571 | 380.00 | 2022-04-22 | 81 | 3 | 6 | Budget |
359 | 550.00 | 2021-08-22 | 81 | 1 | 5 | Budget |
29080 | 443.37 | 2023-10-23 | 81 | 6 | 13 | Actual |
691 | 200.00 | 2021-08-22 | 81 | 5 | 6 | Budget |
13314 | 480.00 | 2022-07-23 | 81 | 1 | 8 | Budget |
7095 | 480.00 | 2022-02-22 | 81 | 1 | 5 | Budget |
10050 | 200.00 | 2022-04-22 | 81 | 6 | 8 | Budget |
4847 | 480.00 | 2021-12-23 | 81 | 1 | 5 | Budget |
27164 | 138.00 | 2023-09-22 | 81 | 2 | 6 | Actual |
26478 | 139.06 | 2023-08-22 | 81 | 3 | 11 | Actual |
6583 | 798.07 | 2022-01-22 | 81 | 1 | 8 | Actual |
21279 | 482.91 | 2023-03-25 | 81 | 6 | 8 | Actual |
2934 | 167.00 | 2021-10-23 | 81 | 5 | 6 | Actual |
4848 | 572.00 | 2021-12-23 | 81 | 1 | 5 | Actual |
18602 | 579.00 | 2023-01-22 | 81 | 6 | 3 | Actual |
23913 | 312.00 | 2023-06-22 | 81 | 1 | 6 | Actual |
2143 | 417.76 | 2021-09-22 | 81 | 2 | 8 | Actual |
32819 | 394.00 | 2024-02-22 | 81 | 1 | 6 | Actual |
5832 | 650.00 | 2022-01-22 | 81 | 1 | 4 | Budget |
7425 | 116.00 | 2022-02-22 | 81 | 5 | 6 | Actual |
32012 | 717.76 | 2024-01-22 | 81 | 2 | 8 | Actual |
17302 | 101.82 | 2022-11-22 | 81 | 3 | 11 | Actual |
3864 | 280.00 | 2021-11-22 | 81 | 1 | 6 | Budget |
19281 | 232.68 | 2023-01-22 | 81 | 1 | 11 | Actual |
21571 | 37.99 | 2023-03-25 | 81 | 6 | 12 | Actual |
12293 | 280.00 | 2022-06-22 | 81 | 6 | 8 | Budget |
26148 | 179.00 | 2023-08-22 | 81 | 6 | 6 | Actual |
26089 | 160.00 | 2023-08-22 | 81 | 4 | 6 | Actual |
23762 | 456.00 | 2023-06-22 | 81 | 6 | 4 | Actual |
21839 | 542.00 | 2023-04-22 | 81 | 1 | 5 | Actual |
13898 | 205.00 | 2022-08-22 | 81 | 4 | 6 | Actual |
15022 | 819.00 | 2022-09-22 | 81 | 1 | 7 | Actual |
10128 | 347.00 | 2022-05-23 | 81 | 1 | 3 | Actual |
13957 | 246.00 | 2022-08-22 | 81 | 6 | 6 | Actual |
21124 | 585.00 | 2023-03-25 | 81 | 1 | 7 | Actual |
17655 | 122.00 | 2022-12-23 | 81 | 7 | 3 | Actual |
14173 | 478.36 | 2022-08-22 | 81 | 6 | 8 | Actual |
16324 | 36.93 | 2022-10-23 | 81 | 5 | 11 | Actual |
32186 | 294.38 | 2024-01-22 | 81 | 4 | 11 | Actual |
1161 | 386.00 | 2021-09-22 | 81 | 1 | 3 | Actual |
21628 | 891.00 | 2023-04-22 | 81 | 1 | 3 | Actual |
33638 | 983.00 | 2024-03-24 | 81 | 1 | 3 | Actual |
4442 | 280.00 | 2021-11-22 | 81 | 6 | 8 | Budget |
32668 | 819.00 | 2024-02-22 | 81 | 6 | 4 | Actual |
6908 | 90.00 | 2022-02-22 | 81 | 7 | 3 | Budget |
28727 | 148.63 | 2023-10-23 | 81 | 2 | 11 | Actual |
10512 | 380.00 | 2022-05-23 | 81 | 6 | 5 | Budget |
16002 | 741.00 | 2022-10-23 | 81 | 1 | 7 | Actual |
17775 | 399.00 | 2022-12-23 | 81 | 1 | 5 | Actual |
39275 | 345.12 | 2024-07-23 | 81 | 1 | 13 | Actual |
751 | 280.00 | 2021-08-22 | 81 | 6 | 6 | Budget |
219 | 650.00 | 2021-08-22 | 81 | 1 | 4 | Actual |
33283 | 216.72 | 2024-02-22 | 81 | 3 | 11 | Actual |
19981 | 195.00 | 2023-02-22 | 81 | 4 | 6 | Actual |
5707 | 200.00 | 2022-01-22 | 81 | 6 | 3 | Budget |
3399 | 378.00 | 2021-11-22 | 81 | 1 | 3 | Actual |
31181 | 130.55 | 2023-12-23 | 81 | 2 | 12 | Actual |
90 | 278.00 | 2021-08-22 | 81 | 6 | 3 | Actual |
37625 | 834.00 | 2024-06-22 | 81 | 6 | 7 | Actual |
12987 | 280.00 | 2022-07-23 | 81 | 4 | 6 | Budget |
35201 | 147.00 | 2024-04-22 | 81 | 5 | 6 | Actual |
16297 | 135.87 | 2022-10-23 | 81 | 4 | 11 | Actual |
4658 | 100.00 | 2021-12-23 | 81 | 7 | 3 | Budget |
18953 | 159.00 | 2023-01-22 | 81 | 4 | 6 | Actual |
33851 | 753.00 | 2024-03-24 | 81 | 1 | 5 | Actual |
15143 | 402.60 | 2022-09-22 | 81 | 2 | 8 | Actual |
10781 | 200.00 | 2022-05-23 | 81 | 5 | 6 | Budget |
2016 | 380.00 | 2021-09-22 | 81 | 6 | 7 | Budget |
3213 | 835.95 | 2021-10-23 | 81 | 1 | 8 | Actual |
8607 | 280.00 | 2022-03-25 | 81 | 6 | 6 | Budget |
19955 | 306.00 | 2023-02-22 | 81 | 3 | 6 | Actual |
30569 | 344.00 | 2023-12-23 | 81 | 1 | 6 | Actual |
20625 | 1023.00 | 2023-03-25 | 81 | 1 | 3 | Actual |
11246 | 439.00 | 2022-06-22 | 81 | 1 | 3 | Actual |
30476 | 770.00 | 2023-12-23 | 81 | 1 | 5 | Actual |
36562 | 608.67 | 2024-05-23 | 81 | 2 | 8 | Actual |
14880 | 306.00 | 2022-09-22 | 81 | 3 | 6 | Actual |
6831 | 281.00 | 2022-02-22 | 81 | 6 | 3 | Actual |
17949 | 160.00 | 2022-12-23 | 81 | 4 | 6 | Actual |
170 | 90.00 | 2021-08-22 | 81 | 7 | 3 | Budget |
24637 | 1023.00 | 2023-07-23 | 81 | 1 | 3 | Actual |
35001 | 921.00 | 2024-04-22 | 81 | 1 | 5 | Actual |
35036 | 585.00 | 2024-04-22 | 81 | 6 | 5 | Actual |
14261 | 36.93 | 2022-08-22 | 81 | 2 | 11 | Actual |
16651 | 678.00 | 2022-11-22 | 81 | 1 | 4 | Actual |
7485 | 280.00 | 2022-02-22 | 81 | 6 | 6 | Budget |
91 | 280.00 | 2021-08-22 | 81 | 6 | 3 | Budget |
34880 | 275.00 | 2024-04-22 | 81 | 7 | 3 | Actual |
5238 | 280.00 | 2021-12-23 | 81 | 6 | 6 | Budget |
1484 | 643.00 | 2021-09-22 | 81 | 1 | 5 | Actual |
25790 | 191.00 | 2023-08-22 | 81 | 7 | 3 | Actual |
6503 | 491.00 | 2022-01-22 | 81 | 6 | 7 | Actual |
34580 | 126.29 | 2024-03-24 | 81 | 2 | 12 | Actual |
832 | 532.00 | 2021-08-22 | 81 | 1 | 7 | Actual |
25948 | 558.00 | 2023-08-22 | 81 | 6 | 5 | Actual |
37858 | 330.55 | 2024-06-22 | 81 | 3 | 11 | Actual |
24969 | 56.00 | 2023-07-23 | 81 | 2 | 6 | Actual |
13174 | 550.00 | 2022-07-23 | 81 | 1 | 7 | Budget |
21011 | 223.00 | 2023-03-25 | 81 | 4 | 6 | Actual |
24791 | 307.00 | 2023-07-23 | 81 | 6 | 4 | Actual |
24884 | 425.00 | 2023-07-23 | 81 | 6 | 5 | Actual |
24580 | 33.74 | 2023-06-22 | 81 | 6 | 12 | Actual |
8277 | 380.00 | 2022-03-25 | 81 | 6 | 5 | Budget |
6691 | 414.73 | 2022-01-22 | 81 | 6 | 8 | Actual |
3913 | 177.00 | 2021-11-22 | 81 | 2 | 6 | Actual |
11574 | 556.00 | 2022-06-22 | 81 | 1 | 5 | Actual |
35504 | 436.94 | 2024-04-22 | 81 | 1 | 11 | Actual |
28289 | 379.00 | 2023-10-23 | 81 | 1 | 6 | Actual |
19687 | 265.00 | 2023-02-22 | 81 | 7 | 3 | Actual |
Generated 2024-09-21 06:40:25.152 UTC