[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 769 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21037 | 164.00 | 2023-03-25 | 81 | 5 | 6 | Actual |
22038 | 117.00 | 2023-04-22 | 81 | 5 | 6 | Actual |
27455 | 867.76 | 2023-09-22 | 81 | 2 | 8 | Actual |
1404 | 421.00 | 2021-09-22 | 81 | 6 | 4 | Actual |
7811 | 200.00 | 2022-02-22 | 81 | 6 | 8 | Budget |
27690 | 343.32 | 2023-09-22 | 81 | 6 | 11 | Actual |
27244 | 144.00 | 2023-09-22 | 81 | 5 | 6 | Actual |
15912 | 160.00 | 2022-10-23 | 81 | 5 | 6 | Actual |
32456 | 420.56 | 2024-01-22 | 81 | 6 | 13 | Actual |
9475 | 380.00 | 2022-04-22 | 81 | 1 | 6 | Budget |
36736 | 229.49 | 2024-05-23 | 81 | 4 | 11 | Actual |
39155 | 356.08 | 2024-07-23 | 81 | 1 | 12 | Actual |
31776 | 228.00 | 2024-01-22 | 81 | 4 | 6 | Actual |
29550 | 165.00 | 2023-11-22 | 81 | 5 | 6 | Actual |
16123 | 458.67 | 2022-10-23 | 81 | 2 | 8 | Actual |
37336 | 715.00 | 2024-06-22 | 81 | 6 | 5 | Actual |
12293 | 280.00 | 2022-06-22 | 81 | 6 | 8 | Budget |
15747 | 452.00 | 2022-10-23 | 81 | 6 | 5 | Actual |
37501 | 202.00 | 2024-06-22 | 81 | 5 | 6 | Actual |
35121 | 126.00 | 2024-04-22 | 81 | 2 | 6 | Actual |
7623 | 535.00 | 2022-02-22 | 81 | 6 | 7 | Actual |
8356 | 414.00 | 2022-03-25 | 81 | 1 | 6 | Actual |
24201 | 878.37 | 2023-06-22 | 81 | 1 | 8 | Actual |
28754 | 253.96 | 2023-10-23 | 81 | 3 | 11 | Actual |
22638 | 598.00 | 2023-05-23 | 81 | 6 | 3 | Actual |
2527 | 380.00 | 2021-10-23 | 81 | 6 | 4 | Budget |
23940 | 52.00 | 2023-06-22 | 81 | 2 | 6 | Actual |
30476 | 770.00 | 2023-12-23 | 81 | 1 | 5 | Actual |
33998 | 412.00 | 2024-03-24 | 81 | 3 | 6 | Actual |
17775 | 399.00 | 2022-12-23 | 81 | 1 | 5 | Actual |
7564 | 650.00 | 2022-02-22 | 81 | 1 | 7 | Budget |
10781 | 200.00 | 2022-05-23 | 81 | 5 | 6 | Budget |
34260 | 796.55 | 2024-03-24 | 81 | 2 | 8 | Actual |
5179 | 179.00 | 2021-12-23 | 81 | 5 | 6 | Actual |
1079 | 370.79 | 2021-08-22 | 81 | 6 | 8 | Actual |
8137 | 482.00 | 2022-03-25 | 81 | 6 | 4 | Actual |
18385 | 32.67 | 2022-12-23 | 81 | 5 | 11 | Actual |
13315 | 842.01 | 2022-07-23 | 81 | 1 | 8 | Actual |
22163 | 637.00 | 2023-04-22 | 81 | 6 | 7 | Actual |
5892 | 480.00 | 2022-01-22 | 81 | 6 | 4 | Budget |
10315 | 650.00 | 2022-05-23 | 81 | 1 | 4 | Actual |
3586 | 650.00 | 2021-11-22 | 81 | 1 | 4 | Budget |
6303 | 152.00 | 2022-01-22 | 81 | 5 | 6 | Actual |
32423 | 610.04 | 2024-01-22 | 81 | 2 | 13 | Actual |
16779 | 512.00 | 2022-11-22 | 81 | 6 | 5 | Actual |
6503 | 491.00 | 2022-01-22 | 81 | 6 | 7 | Actual |
17390 | 218.85 | 2022-11-22 | 81 | 6 | 11 | Actual |
3261 | 316.24 | 2021-10-23 | 81 | 2 | 8 | Actual |
20780 | 414.00 | 2023-03-25 | 81 | 6 | 4 | Actual |
8076 | 650.00 | 2022-03-25 | 81 | 1 | 4 | Budget |
32513 | 983.00 | 2024-02-22 | 81 | 1 | 3 | Actual |
24548 | 7.14 | 2023-06-22 | 81 | 2 | 12 | Actual |
11574 | 556.00 | 2022-06-22 | 81 | 1 | 5 | Actual |
549 | 129.00 | 2021-08-22 | 81 | 2 | 6 | Actual |
14261 | 36.93 | 2022-08-22 | 81 | 2 | 11 | Actual |
38358 | 1259.00 | 2024-07-23 | 81 | 1 | 4 | Actual |
6033 | 459.00 | 2022-01-22 | 81 | 6 | 5 | Actual |
33638 | 983.00 | 2024-03-24 | 81 | 1 | 3 | Actual |
13034 | 217.00 | 2022-07-23 | 81 | 5 | 6 | Actual |
4334 | 480.00 | 2021-11-22 | 81 | 1 | 8 | Budget |
13924 | 152.00 | 2022-08-22 | 81 | 5 | 6 | Actual |
27489 | 592.00 | 2023-09-22 | 81 | 6 | 8 | Actual |
34943 | 828.00 | 2024-04-22 | 81 | 6 | 4 | Actual |
22395 | 132.68 | 2023-04-22 | 81 | 3 | 11 | Actual |
31332 | 446.87 | 2023-12-23 | 81 | 6 | 13 | Actual |
20337 | 68.85 | 2023-02-22 | 81 | 2 | 11 | Actual |
37831 | 97.57 | 2024-06-22 | 81 | 2 | 11 | Actual |
2663 | 551.00 | 2021-10-23 | 81 | 6 | 5 | Actual |
20717 | 137.00 | 2023-03-25 | 81 | 7 | 3 | Actual |
12435 | 200.00 | 2022-07-23 | 81 | 6 | 3 | Budget |
9337 | 480.00 | 2022-04-22 | 81 | 1 | 5 | Budget |
30147 | 206.52 | 2023-11-22 | 81 | 1 | 13 | Actual |
10188 | 243.00 | 2022-05-23 | 81 | 6 | 3 | Actual |
14965 | 223.00 | 2022-09-22 | 81 | 6 | 6 | Actual |
20097 | 722.00 | 2023-02-22 | 81 | 1 | 7 | Actual |
10735 | 319.00 | 2022-05-23 | 81 | 4 | 6 | Actual |
8875 | 385.94 | 2022-03-25 | 81 | 2 | 8 | Actual |
12939 | 384.00 | 2022-07-23 | 81 | 3 | 6 | Actual |
19223 | 458.67 | 2023-01-22 | 81 | 6 | 8 | Actual |
13898 | 205.00 | 2022-08-22 | 81 | 4 | 6 | Actual |
24942 | 223.00 | 2023-07-23 | 81 | 1 | 6 | Actual |
31802 | 180.00 | 2024-01-22 | 81 | 5 | 6 | Actual |
26035 | 60.00 | 2023-08-22 | 81 | 2 | 6 | Actual |
36031 | 195.00 | 2024-05-23 | 81 | 7 | 3 | Actual |
34293 | 608.67 | 2024-03-24 | 81 | 6 | 8 | Actual |
501 | 361.00 | 2021-08-22 | 81 | 1 | 6 | Actual |
28781 | 269.91 | 2023-10-23 | 81 | 4 | 11 | Actual |
2886 | 280.00 | 2021-10-23 | 81 | 4 | 6 | Budget |
38982 | 210.34 | 2024-07-23 | 81 | 2 | 11 | Actual |
34614 | 559.28 | 2024-03-24 | 81 | 6 | 12 | Actual |
33344 | 340.13 | 2024-02-22 | 81 | 6 | 11 | Actual |
5456 | 948.07 | 2021-12-23 | 81 | 1 | 8 | Actual |
27192 | 409.00 | 2023-09-22 | 81 | 3 | 6 | Actual |
9013 | 358.00 | 2022-04-22 | 81 | 1 | 3 | Actual |
30355 | 258.00 | 2023-12-23 | 81 | 7 | 3 | Actual |
37711 | 835.95 | 2024-06-22 | 81 | 2 | 8 | Actual |
6034 | 480.00 | 2022-01-22 | 81 | 6 | 5 | Budget |
2142 | 280.00 | 2021-09-22 | 81 | 2 | 8 | Budget |
9572 | 401.00 | 2022-04-22 | 81 | 3 | 6 | Actual |
27575 | 167.78 | 2023-09-22 | 81 | 2 | 11 | Actual |
26532 | 27.36 | 2023-08-22 | 81 | 5 | 11 | Actual |
34082 | 264.00 | 2024-03-24 | 81 | 6 | 6 | Actual |
3134 | 380.00 | 2021-10-23 | 81 | 6 | 7 | Budget |
37745 | 819.28 | 2024-06-22 | 81 | 6 | 8 | Actual |
28579 | 1537.47 | 2023-10-23 | 81 | 1 | 8 | Actual |
21419 | 146.51 | 2023-03-25 | 81 | 4 | 11 | Actual |
18721 | 387.00 | 2023-01-22 | 81 | 6 | 4 | Actual |
7750 | 316.24 | 2022-02-22 | 81 | 2 | 8 | Actual |
24637 | 1023.00 | 2023-07-23 | 81 | 1 | 3 | Actual |
32726 | 827.00 | 2024-02-22 | 81 | 1 | 5 | Actual |
36763 | 117.78 | 2024-05-23 | 81 | 5 | 11 | Actual |
9198 | 715.00 | 2022-04-22 | 81 | 1 | 4 | Actual |
23318 | 177.36 | 2023-05-23 | 81 | 1 | 11 | Actual |
19161 | 1192.01 | 2023-01-22 | 81 | 1 | 8 | Actual |
90 | 278.00 | 2021-08-22 | 81 | 6 | 3 | Actual |
16944 | 131.00 | 2022-11-22 | 81 | 5 | 6 | Actual |
32548 | 602.00 | 2024-02-22 | 81 | 6 | 3 | Actual |
360 | 499.00 | 2021-08-22 | 81 | 1 | 5 | Actual |
28486 | 1215.00 | 2023-10-23 | 81 | 1 | 7 | Actual |
3460 | 237.00 | 2021-11-22 | 81 | 6 | 3 | Actual |
38486 | 806.00 | 2024-07-23 | 81 | 6 | 5 | Actual |
21159 | 509.00 | 2023-03-25 | 81 | 6 | 7 | Actual |
16443 | 13.53 | 2022-10-23 | 81 | 2 | 12 | Actual |
219 | 650.00 | 2021-08-22 | 81 | 1 | 4 | Actual |
4335 | 642.00 | 2021-11-22 | 81 | 1 | 8 | Actual |
26777 | 457.40 | 2023-08-22 | 81 | 6 | 13 | Actual |
31095 | 362.47 | 2023-12-23 | 81 | 6 | 11 | Actual |
31637 | 761.00 | 2024-01-22 | 81 | 6 | 5 | Actual |
36534 | 1502.62 | 2024-05-23 | 81 | 1 | 8 | Actual |
33522 | 369.68 | 2024-02-22 | 81 | 1 | 13 | Actual |
20568 | 42.25 | 2023-02-22 | 81 | 6 | 12 | Actual |
6256 | 313.00 | 2022-01-22 | 81 | 4 | 6 | Actual |
14767 | 359.00 | 2022-09-22 | 81 | 6 | 5 | Actual |
23105 | 643.00 | 2023-05-23 | 81 | 1 | 7 | Actual |
24320 | 169.91 | 2023-06-22 | 81 | 1 | 11 | Actual |
17475 | 14.59 | 2022-11-22 | 81 | 2 | 12 | Actual |
18007 | 249.00 | 2022-12-23 | 81 | 6 | 6 | Actual |
13173 | 499.00 | 2022-07-23 | 81 | 1 | 7 | Actual |
9396 | 380.00 | 2022-04-22 | 81 | 6 | 5 | Budget |
20957 | 85.00 | 2023-03-25 | 81 | 2 | 6 | Actual |
32104 | 461.41 | 2024-01-22 | 81 | 1 | 11 | Actual |
21124 | 585.00 | 2023-03-25 | 81 | 1 | 7 | Actual |
18814 | 512.00 | 2023-01-22 | 81 | 6 | 5 | Actual |
32605 | 322.00 | 2024-02-22 | 81 | 7 | 3 | Actual |
13628 | 494.00 | 2022-08-22 | 81 | 1 | 4 | Actual |
12105 | 409.00 | 2022-06-22 | 81 | 6 | 7 | Actual |
21986 | 330.00 | 2023-04-22 | 81 | 3 | 6 | Actual |
22816 | 504.00 | 2023-05-23 | 81 | 1 | 5 | Actual |
27629 | 281.62 | 2023-09-22 | 81 | 4 | 11 | Actual |
8278 | 414.00 | 2022-03-25 | 81 | 6 | 5 | Actual |
33793 | 717.00 | 2024-03-24 | 81 | 6 | 4 | Actual |
29853 | 510.34 | 2023-11-22 | 81 | 1 | 11 | Actual |
4383 | 502.61 | 2021-11-22 | 81 | 2 | 8 | Actual |
2605 | 550.00 | 2021-10-23 | 81 | 1 | 5 | Budget |
26423 | 281.62 | 2023-08-22 | 81 | 1 | 11 | Actual |
10266 | 100.00 | 2022-05-23 | 81 | 7 | 3 | Actual |
31215 | 536.94 | 2023-12-23 | 81 | 6 | 12 | Actual |
2934 | 167.00 | 2021-10-23 | 81 | 5 | 6 | Actual |
13817 | 295.00 | 2022-08-22 | 81 | 1 | 6 | Actual |
17717 | 384.00 | 2022-12-23 | 81 | 6 | 4 | Actual |
7331 | 401.00 | 2022-02-22 | 81 | 3 | 6 | Actual |
12185 | 480.00 | 2022-06-22 | 81 | 1 | 8 | Budget |
11636 | 530.00 | 2022-06-22 | 81 | 6 | 5 | Actual |
6957 | 650.00 | 2022-02-22 | 81 | 1 | 4 | Budget |
6257 | 280.00 | 2022-01-22 | 81 | 4 | 6 | Budget |
36441 | 1149.00 | 2024-05-23 | 81 | 1 | 7 | Actual |
4195 | 550.00 | 2021-11-22 | 81 | 1 | 7 | Budget |
37534 | 332.00 | 2024-06-22 | 81 | 6 | 6 | Actual |
12232 | 284.42 | 2022-06-22 | 81 | 2 | 8 | Actual |
3133 | 414.00 | 2021-10-23 | 81 | 6 | 7 | Actual |
9012 | 380.00 | 2022-04-22 | 81 | 1 | 3 | Budget |
23727 | 634.00 | 2023-06-22 | 81 | 1 | 4 | Actual |
35504 | 436.94 | 2024-04-22 | 81 | 1 | 11 | Actual |
37243 | 858.00 | 2024-06-22 | 81 | 6 | 4 | Actual |
19363 | 108.21 | 2023-01-22 | 81 | 4 | 11 | Actual |
359 | 550.00 | 2021-08-22 | 81 | 1 | 5 | Budget |
29761 | 628.37 | 2023-11-22 | 81 | 2 | 8 | Actual |
4910 | 480.00 | 2021-12-23 | 81 | 6 | 5 | Budget |
30383 | 1148.00 | 2023-12-23 | 81 | 1 | 4 | Actual |
27748 | 394.38 | 2023-09-22 | 81 | 1 | 12 | Actual |
20537 | 13.53 | 2023-02-22 | 81 | 2 | 12 | Actual |
15654 | 395.00 | 2022-10-23 | 81 | 6 | 4 | Actual |
26834 | 975.00 | 2023-09-22 | 81 | 1 | 3 | Actual |
35704 | 369.91 | 2024-04-22 | 81 | 1 | 12 | Actual |
19539 | 32.67 | 2023-01-22 | 81 | 6 | 12 | Actual |
1672 | 100.00 | 2021-09-22 | 81 | 2 | 6 | Budget |
8454 | 380.00 | 2022-03-25 | 81 | 3 | 6 | Budget |
39217 | 581.62 | 2024-07-23 | 81 | 6 | 12 | Actual |
30055 | 70.97 | 2023-11-22 | 81 | 2 | 12 | Actual |
17275 | 72.04 | 2022-11-22 | 81 | 2 | 11 | Actual |
20391 | 140.12 | 2023-02-22 | 81 | 4 | 11 | Actual |
16324 | 36.93 | 2022-10-23 | 81 | 5 | 11 | Actual |
23762 | 456.00 | 2023-06-22 | 81 | 6 | 4 | Actual |
10980 | 480.00 | 2022-05-23 | 81 | 6 | 7 | Budget |
1955 | 550.00 | 2021-09-22 | 81 | 1 | 7 | Budget |
31061 | 273.10 | 2023-12-23 | 81 | 4 | 11 | Actual |
27427 | 1269.29 | 2023-09-22 | 81 | 1 | 8 | Actual |
32633 | 1346.00 | 2024-02-22 | 81 | 1 | 4 | Actual |
9474 | 391.00 | 2022-04-22 | 81 | 1 | 6 | Actual |
11247 | 380.00 | 2022-06-22 | 81 | 1 | 3 | Budget |
29795 | 723.82 | 2023-11-22 | 81 | 6 | 8 | Actual |
14880 | 306.00 | 2022-09-22 | 81 | 3 | 6 | Actual |
19281 | 232.68 | 2023-01-22 | 81 | 1 | 11 | Actual |
24849 | 416.00 | 2023-07-23 | 81 | 1 | 5 | Actual |
23346 | 110.34 | 2023-05-23 | 81 | 2 | 11 | Actual |
22723 | 582.00 | 2023-05-23 | 81 | 1 | 4 | Actual |
3913 | 177.00 | 2021-11-22 | 81 | 2 | 6 | Actual |
4055 | 200.00 | 2021-11-22 | 81 | 5 | 6 | Budget |
25461 | 70.97 | 2023-07-23 | 81 | 5 | 11 | Actual |
25232 | 1051.10 | 2023-07-23 | 81 | 1 | 8 | Actual |
3398 | 380.00 | 2021-11-22 | 81 | 1 | 3 | Budget |
23226 | 417.76 | 2023-05-23 | 81 | 2 | 8 | Actual |
5318 | 488.00 | 2021-12-23 | 81 | 1 | 7 | Actual |
30887 | 592.00 | 2023-12-23 | 81 | 2 | 8 | Actual |
33758 | 1099.00 | 2024-03-24 | 81 | 1 | 4 | Actual |
20418 | 77.36 | 2023-02-22 | 81 | 5 | 11 | Actual |
7812 | 301.09 | 2022-02-22 | 81 | 6 | 8 | Actual |
420 | 480.00 | 2021-08-22 | 81 | 6 | 5 | Budget |
3461 | 200.00 | 2021-11-22 | 81 | 6 | 3 | Budget |
21628 | 891.00 | 2023-04-22 | 81 | 1 | 3 | Actual |
24757 | 627.00 | 2023-07-23 | 81 | 1 | 4 | Actual |
2933 | 200.00 | 2021-10-23 | 81 | 5 | 6 | Budget |
5645 | 329.00 | 2022-01-22 | 81 | 1 | 3 | Actual |
39335 | 594.25 | 2024-07-23 | 81 | 6 | 13 | Actual |
35586 | 250.76 | 2024-04-22 | 81 | 4 | 11 | Actual |
36476 | 828.00 | 2024-05-23 | 81 | 6 | 7 | Actual |
8405 | 200.00 | 2022-03-25 | 81 | 2 | 6 | Budget |
33549 | 434.59 | 2024-02-22 | 81 | 2 | 13 | Actual |
32132 | 226.30 | 2024-01-22 | 81 | 2 | 11 | Actual |
24729 | 123.00 | 2023-07-23 | 81 | 7 | 3 | Actual |
24402 | 147.57 | 2023-06-22 | 81 | 4 | 11 | Actual |
30027 | 339.06 | 2023-11-22 | 81 | 1 | 12 | Actual |
1545 | 382.00 | 2021-09-22 | 81 | 6 | 5 | Actual |
34880 | 275.00 | 2024-04-22 | 81 | 7 | 3 | Actual |
30650 | 209.00 | 2023-12-23 | 81 | 4 | 6 | Actual |
5893 | 382.00 | 2022-01-22 | 81 | 6 | 4 | Actual |
33673 | 614.00 | 2024-03-24 | 81 | 6 | 3 | Actual |
8933 | 296.54 | 2022-03-25 | 81 | 6 | 8 | Actual |
19508 | 14.59 | 2023-01-22 | 81 | 2 | 12 | Actual |
32396 | 376.70 | 2024-01-22 | 81 | 1 | 13 | Actual |
Generated 2024-09-21 13:57:36.768 UTC