[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 782 > < TAKE 192 >
192 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38625 | 221.00 | 2024-07-23 | 81 | 4 | 6 | Actual |
8874 | 280.00 | 2022-03-25 | 81 | 2 | 8 | Budget |
7563 | 715.00 | 2022-02-22 | 81 | 1 | 7 | Actual |
9989 | 280.00 | 2022-04-22 | 81 | 2 | 8 | Budget |
20251 | 614.73 | 2023-02-22 | 81 | 6 | 8 | Actual |
34788 | 1061.00 | 2024-04-22 | 81 | 1 | 3 | Actual |
11058 | 851.10 | 2022-05-23 | 81 | 1 | 8 | Actual |
8137 | 482.00 | 2022-03-25 | 81 | 6 | 4 | Actual |
22163 | 637.00 | 2023-04-22 | 81 | 6 | 7 | Actual |
26926 | 260.00 | 2023-09-22 | 81 | 7 | 3 | Actual |
6503 | 491.00 | 2022-01-22 | 81 | 6 | 7 | Actual |
32213 | 105.02 | 2024-01-22 | 81 | 5 | 11 | Actual |
16095 | 940.49 | 2022-10-23 | 81 | 1 | 8 | Actual |
39155 | 356.08 | 2024-07-23 | 81 | 1 | 12 | Actual |
14640 | 577.00 | 2022-09-22 | 81 | 1 | 4 | Actual |
21365 | 99.70 | 2023-03-25 | 81 | 2 | 11 | Actual |
27602 | 350.77 | 2023-09-22 | 81 | 3 | 11 | Actual |
33970 | 109.00 | 2024-03-24 | 81 | 2 | 6 | Actual |
9988 | 537.45 | 2022-04-22 | 81 | 2 | 8 | Actual |
2664 | 480.00 | 2021-10-23 | 81 | 6 | 5 | Budget |
12435 | 200.00 | 2022-07-23 | 81 | 6 | 3 | Budget |
5456 | 948.07 | 2021-12-23 | 81 | 1 | 8 | Actual |
25552 | 20.97 | 2023-07-23 | 81 | 1 | 12 | Actual |
28231 | 737.00 | 2023-10-23 | 81 | 6 | 5 | Actual |
6631 | 280.00 | 2022-01-22 | 81 | 2 | 8 | Budget |
13817 | 295.00 | 2022-08-22 | 81 | 1 | 6 | Actual |
18064 | 743.00 | 2022-12-23 | 81 | 1 | 7 | Actual |
9523 | 200.00 | 2022-04-22 | 81 | 2 | 6 | Budget |
26089 | 160.00 | 2023-08-22 | 81 | 4 | 6 | Actual |
23427 | 37.99 | 2023-05-23 | 81 | 5 | 11 | Actual |
18304 | 36.93 | 2022-12-23 | 81 | 2 | 11 | Actual |
33943 | 375.00 | 2024-03-24 | 81 | 1 | 6 | Actual |
18331 | 106.08 | 2022-12-23 | 81 | 3 | 11 | Actual |
420 | 480.00 | 2021-08-22 | 81 | 6 | 5 | Budget |
20097 | 722.00 | 2023-02-22 | 81 | 1 | 7 | Actual |
15619 | 527.00 | 2022-10-23 | 81 | 1 | 4 | Actual |
30383 | 1148.00 | 2023-12-23 | 81 | 1 | 4 | Actual |
8029 | 93.00 | 2022-03-25 | 81 | 7 | 3 | Actual |
750 | 302.00 | 2021-08-22 | 81 | 6 | 6 | Actual |
38065 | 609.28 | 2024-06-22 | 81 | 6 | 12 | Actual |
37625 | 834.00 | 2024-06-22 | 81 | 6 | 7 | Actual |
7155 | 445.00 | 2022-02-22 | 81 | 6 | 5 | Actual |
91 | 280.00 | 2021-08-22 | 81 | 6 | 3 | Budget |
9198 | 715.00 | 2022-04-22 | 81 | 1 | 4 | Actual |
9474 | 391.00 | 2022-04-22 | 81 | 1 | 6 | Actual |
36151 | 886.00 | 2024-05-23 | 81 | 1 | 5 | Actual |
3912 | 200.00 | 2021-11-22 | 81 | 2 | 6 | Budget |
38486 | 806.00 | 2024-07-23 | 81 | 6 | 5 | Actual |
8747 | 480.00 | 2022-03-25 | 81 | 6 | 7 | Budget |
26063 | 276.00 | 2023-08-22 | 81 | 3 | 6 | Actual |
18358 | 106.08 | 2022-12-23 | 81 | 4 | 11 | Actual |
3398 | 380.00 | 2021-11-22 | 81 | 1 | 3 | Budget |
6830 | 280.00 | 2022-02-22 | 81 | 6 | 3 | Budget |
21067 | 263.00 | 2023-03-25 | 81 | 6 | 6 | Actual |
35765 | 609.28 | 2024-04-22 | 81 | 6 | 12 | Actual |
37180 | 251.00 | 2024-06-22 | 81 | 7 | 3 | Actual |
12105 | 409.00 | 2022-06-22 | 81 | 6 | 7 | Actual |
27927 | 685.48 | 2023-09-22 | 81 | 6 | 13 | Actual |
23048 | 263.00 | 2023-05-23 | 81 | 6 | 6 | Actual |
24548 | 7.14 | 2023-06-22 | 81 | 2 | 12 | Actual |
9571 | 380.00 | 2022-04-22 | 81 | 3 | 6 | Budget |
9572 | 401.00 | 2022-04-22 | 81 | 3 | 6 | Actual |
8934 | 200.00 | 2022-03-25 | 81 | 6 | 8 | Budget |
13957 | 246.00 | 2022-08-22 | 81 | 6 | 6 | Actual |
15409 | 22.04 | 2022-09-22 | 81 | 1 | 12 | Actual |
20040 | 221.00 | 2023-02-22 | 81 | 6 | 6 | Actual |
35446 | 749.58 | 2024-04-22 | 81 | 6 | 8 | Actual |
972 | 480.00 | 2021-08-22 | 81 | 1 | 8 | Budget |
19423 | 197.57 | 2023-01-22 | 81 | 6 | 11 | Actual |
29257 | 1111.00 | 2023-11-22 | 81 | 1 | 4 | Actual |
5832 | 650.00 | 2022-01-22 | 81 | 1 | 4 | Budget |
597 | 380.00 | 2021-08-22 | 81 | 3 | 6 | Budget |
25082 | 270.00 | 2023-07-23 | 81 | 6 | 6 | Actual |
19900 | 260.00 | 2023-02-22 | 81 | 1 | 6 | Actual |
13506 | 965.00 | 2022-08-22 | 81 | 1 | 3 | Actual |
8215 | 480.00 | 2022-03-25 | 81 | 1 | 5 | Budget |
6303 | 152.00 | 2022-01-22 | 81 | 5 | 6 | Actual |
13236 | 486.00 | 2022-07-23 | 81 | 6 | 7 | Actual |
15860 | 315.00 | 2022-10-23 | 81 | 3 | 6 | Actual |
26659 | 42.25 | 2023-08-22 | 81 | 6 | 12 | Actual |
13898 | 205.00 | 2022-08-22 | 81 | 4 | 6 | Actual |
32246 | 298.64 | 2024-01-22 | 81 | 6 | 11 | Actual |
5707 | 200.00 | 2022-01-22 | 81 | 6 | 3 | Budget |
37912 | 49.70 | 2024-06-22 | 81 | 5 | 11 | Actual |
26008 | 181.00 | 2023-08-22 | 81 | 1 | 6 | Actual |
35175 | 225.00 | 2024-04-22 | 81 | 4 | 6 | Actual |
25294 | 513.21 | 2023-07-23 | 81 | 6 | 8 | Actual |
9073 | 250.00 | 2022-04-22 | 81 | 6 | 3 | Actual |
35883 | 457.40 | 2024-04-22 | 81 | 6 | 13 | Actual |
6304 | 200.00 | 2022-01-22 | 81 | 5 | 6 | Budget |
12184 | 725.34 | 2022-06-22 | 81 | 1 | 8 | Actual |
29550 | 165.00 | 2023-11-22 | 81 | 5 | 6 | Actual |
25731 | 608.00 | 2023-08-22 | 81 | 6 | 3 | Actual |
12764 | 380.00 | 2022-07-23 | 81 | 6 | 5 | Budget |
20957 | 85.00 | 2023-03-25 | 81 | 2 | 6 | Actual |
19390 | 76.29 | 2023-01-22 | 81 | 5 | 11 | Actual |
24143 | 549.00 | 2023-06-22 | 81 | 6 | 7 | Actual |
5378 | 386.00 | 2021-12-23 | 81 | 6 | 7 | Actual |
15886 | 186.00 | 2022-10-23 | 81 | 4 | 6 | Actual |
38330 | 185.00 | 2024-07-23 | 81 | 7 | 3 | Actual |
16651 | 678.00 | 2022-11-22 | 81 | 1 | 4 | Actual |
24942 | 223.00 | 2023-07-23 | 81 | 1 | 6 | Actual |
33730 | 224.00 | 2024-03-24 | 81 | 7 | 3 | Actual |
7484 | 246.00 | 2022-02-22 | 81 | 6 | 6 | Actual |
27656 | 119.91 | 2023-09-22 | 81 | 5 | 11 | Actual |
25260 | 502.61 | 2023-07-23 | 81 | 2 | 8 | Actual |
24229 | 482.91 | 2023-06-22 | 81 | 2 | 8 | Actual |
30766 | 994.00 | 2023-12-23 | 81 | 1 | 7 | Actual |
18602 | 579.00 | 2023-01-22 | 81 | 6 | 3 | Actual |
30476 | 770.00 | 2023-12-23 | 81 | 1 | 5 | Actual |
31300 | 443.37 | 2023-12-23 | 81 | 2 | 13 | Actual |
34823 | 648.00 | 2024-04-22 | 81 | 6 | 3 | Actual |
14173 | 478.36 | 2022-08-22 | 81 | 6 | 8 | Actual |
14932 | 150.00 | 2022-09-22 | 81 | 5 | 6 | Actual |
35823 | 229.33 | 2024-04-22 | 81 | 1 | 13 | Actual |
23820 | 482.00 | 2023-06-22 | 81 | 1 | 5 | Actual |
39217 | 581.62 | 2024-07-23 | 81 | 6 | 12 | Actual |
7235 | 380.00 | 2022-02-22 | 81 | 1 | 6 | Budget |
37534 | 332.00 | 2024-06-22 | 81 | 6 | 6 | Actual |
17356 | 37.99 | 2022-11-22 | 81 | 5 | 11 | Actual |
23727 | 634.00 | 2023-06-22 | 81 | 1 | 4 | Actual |
16416 | 26.29 | 2022-10-23 | 81 | 1 | 12 | Actual |
15805 | 279.00 | 2022-10-23 | 81 | 1 | 6 | Actual |
13315 | 842.01 | 2022-07-23 | 81 | 1 | 8 | Actual |
32338 | 457.15 | 2024-01-22 | 81 | 6 | 12 | Actual |
23346 | 110.34 | 2023-05-23 | 81 | 2 | 11 | Actual |
21571 | 37.99 | 2023-03-25 | 81 | 6 | 12 | Actual |
10266 | 100.00 | 2022-05-23 | 81 | 7 | 3 | Actual |
14233 | 195.44 | 2022-08-22 | 81 | 1 | 11 | Actual |
9258 | 546.00 | 2022-04-22 | 81 | 6 | 4 | Actual |
6831 | 281.00 | 2022-02-22 | 81 | 6 | 3 | Actual |
11306 | 255.00 | 2022-06-22 | 81 | 6 | 3 | Actual |
17949 | 160.00 | 2022-12-23 | 81 | 4 | 6 | Actual |
31802 | 180.00 | 2024-01-22 | 81 | 5 | 6 | Actual |
10512 | 380.00 | 2022-05-23 | 81 | 6 | 5 | Budget |
3649 | 480.00 | 2021-11-22 | 81 | 6 | 4 | Budget |
5566 | 280.00 | 2021-12-23 | 81 | 6 | 8 | Budget |
4521 | 329.00 | 2021-12-23 | 81 | 1 | 3 | Actual |
33228 | 529.49 | 2024-02-22 | 81 | 1 | 11 | Actual |
38954 | 461.41 | 2024-07-23 | 81 | 1 | 11 | Actual |
4769 | 480.00 | 2021-12-23 | 81 | 6 | 4 | Budget |
37336 | 715.00 | 2024-06-22 | 81 | 6 | 5 | Actual |
6630 | 385.94 | 2022-01-22 | 81 | 2 | 8 | Actual |
3727 | 480.00 | 2021-11-22 | 81 | 1 | 5 | Budget |
6441 | 715.00 | 2022-01-22 | 81 | 1 | 7 | Actual |
22816 | 504.00 | 2023-05-23 | 81 | 1 | 5 | Actual |
36534 | 1502.62 | 2024-05-23 | 81 | 1 | 8 | Actual |
17127 | 916.25 | 2022-11-22 | 81 | 1 | 8 | Actual |
3961 | 380.00 | 2021-11-22 | 81 | 3 | 6 | Budget |
11384 | 62.00 | 2022-06-22 | 81 | 7 | 3 | Actual |
32304 | 349.70 | 2024-01-22 | 81 | 1 | 12 | Actual |
17683 | 516.00 | 2022-12-23 | 81 | 1 | 4 | Actual |
891 | 418.00 | 2021-08-22 | 81 | 6 | 7 | Actual |
12043 | 550.00 | 2022-06-22 | 81 | 1 | 7 | Budget |
3786 | 480.00 | 2021-11-22 | 81 | 6 | 5 | Budget |
12232 | 284.42 | 2022-06-22 | 81 | 2 | 8 | Actual |
10590 | 338.00 | 2022-05-23 | 81 | 1 | 6 | Actual |
4581 | 200.00 | 2021-12-23 | 81 | 6 | 3 | Budget |
2420 | 90.00 | 2021-10-23 | 81 | 7 | 3 | Budget |
11106 | 200.00 | 2022-05-23 | 81 | 2 | 8 | Budget |
31424 | 635.00 | 2024-01-22 | 81 | 6 | 3 | Actual |
17034 | 709.00 | 2022-11-22 | 81 | 1 | 7 | Actual |
28316 | 98.00 | 2023-10-23 | 81 | 2 | 6 | Actual |
11636 | 530.00 | 2022-06-22 | 81 | 6 | 5 | Actual |
14016 | 585.00 | 2022-08-22 | 81 | 1 | 7 | Actual |
24109 | 733.00 | 2023-06-22 | 81 | 1 | 7 | Actual |
18477 | 30.55 | 2022-12-23 | 81 | 1 | 12 | Actual |
38273 | 608.00 | 2024-07-23 | 81 | 6 | 3 | Actual |
23518 | 27.36 | 2023-05-23 | 81 | 1 | 12 | Actual |
24884 | 425.00 | 2023-07-23 | 81 | 6 | 5 | Actual |
36476 | 828.00 | 2024-05-23 | 81 | 6 | 7 | Actual |
7951 | 257.00 | 2022-03-25 | 81 | 6 | 3 | Actual |
27244 | 144.00 | 2023-09-22 | 81 | 5 | 6 | Actual |
32819 | 394.00 | 2024-02-22 | 81 | 1 | 6 | Actual |
39097 | 403.96 | 2024-07-23 | 81 | 6 | 11 | Actual |
25696 | 878.00 | 2023-08-22 | 81 | 1 | 3 | Actual |
1405 | 380.00 | 2021-09-22 | 81 | 6 | 4 | Budget |
18419 | 138.00 | 2022-12-23 | 81 | 6 | 11 | Actual |
33136 | 620.79 | 2024-02-22 | 81 | 2 | 8 | Actual |
28396 | 198.00 | 2023-10-23 | 81 | 5 | 6 | Actual |
2526 | 405.00 | 2021-10-23 | 81 | 6 | 4 | Actual |
8748 | 468.00 | 2022-03-25 | 81 | 6 | 7 | Actual |
9337 | 480.00 | 2022-04-22 | 81 | 1 | 5 | Budget |
36093 | 811.00 | 2024-05-23 | 81 | 6 | 4 | Actual |
1344 | 650.00 | 2021-09-22 | 81 | 1 | 4 | Budget |
24637 | 1023.00 | 2023-07-23 | 81 | 1 | 3 | Actual |
1080 | 280.00 | 2021-08-22 | 81 | 6 | 8 | Budget |
25579 | 15.65 | 2023-07-23 | 81 | 2 | 12 | Actual |
38684 | 332.00 | 2024-07-23 | 81 | 6 | 6 | Actual |
32926 | 144.00 | 2024-02-22 | 81 | 5 | 6 | Actual |
36351 | 198.00 | 2024-05-23 | 81 | 5 | 6 | Actual |
11495 | 480.00 | 2022-06-22 | 81 | 6 | 4 | Budget |
Generated 2024-09-21 05:42:12.507 UTC