[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 793 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16837 | 309.00 | 2022-11-22 | 81 | 1 | 6 | Actual |
25731 | 608.00 | 2023-08-22 | 81 | 6 | 3 | Actual |
19161 | 1192.01 | 2023-01-22 | 81 | 1 | 8 | Actual |
24429 | 34.80 | 2023-06-22 | 81 | 5 | 11 | Actual |
14932 | 150.00 | 2022-09-22 | 81 | 5 | 6 | Actual |
17275 | 72.04 | 2022-11-22 | 81 | 2 | 11 | Actual |
1218 | 281.00 | 2021-09-22 | 81 | 6 | 3 | Actual |
34943 | 828.00 | 2024-04-22 | 81 | 6 | 4 | Actual |
17717 | 384.00 | 2022-12-23 | 81 | 6 | 4 | Actual |
14767 | 359.00 | 2022-09-22 | 81 | 6 | 5 | Actual |
1769 | 283.00 | 2021-09-22 | 81 | 4 | 6 | Actual |
3961 | 380.00 | 2021-11-22 | 81 | 3 | 6 | Budget |
10591 | 280.00 | 2022-05-23 | 81 | 1 | 6 | Budget |
28754 | 253.96 | 2023-10-23 | 81 | 3 | 11 | Actual |
19842 | 386.00 | 2023-02-22 | 81 | 6 | 5 | Actual |
5833 | 787.00 | 2022-01-22 | 81 | 1 | 4 | Actual |
549 | 129.00 | 2021-08-22 | 81 | 2 | 6 | Actual |
38571 | 162.00 | 2024-07-23 | 81 | 2 | 6 | Actual |
16157 | 638.97 | 2022-10-23 | 81 | 6 | 8 | Actual |
6770 | 380.00 | 2022-02-22 | 81 | 1 | 3 | Budget |
20452 | 135.87 | 2023-02-22 | 81 | 6 | 11 | Actual |
16324 | 36.93 | 2022-10-23 | 81 | 5 | 11 | Actual |
9151 | 68.00 | 2022-04-22 | 81 | 7 | 3 | Actual |
22513 | 13.53 | 2023-04-22 | 81 | 1 | 12 | Actual |
39009 | 210.34 | 2024-07-23 | 81 | 3 | 11 | Actual |
31034 | 330.55 | 2023-12-23 | 81 | 3 | 11 | Actual |
14965 | 223.00 | 2022-09-22 | 81 | 6 | 6 | Actual |
9665 | 200.00 | 2022-04-22 | 81 | 5 | 6 | Budget |
29229 | 278.00 | 2023-11-22 | 81 | 7 | 3 | Actual |
22989 | 167.00 | 2023-05-23 | 81 | 4 | 6 | Actual |
29881 | 113.53 | 2023-11-22 | 81 | 2 | 11 | Actual |
6831 | 281.00 | 2022-02-22 | 81 | 6 | 3 | Actual |
31984 | 1351.11 | 2024-01-22 | 81 | 1 | 8 | Actual |
11107 | 402.60 | 2022-05-23 | 81 | 2 | 8 | Actual |
25948 | 558.00 | 2023-08-22 | 81 | 6 | 5 | Actual |
27776 | 73.10 | 2023-09-22 | 81 | 2 | 12 | Actual |
3586 | 650.00 | 2021-11-22 | 81 | 1 | 4 | Budget |
27079 | 585.00 | 2023-09-22 | 81 | 6 | 5 | Actual |
8454 | 380.00 | 2022-03-25 | 81 | 3 | 6 | Budget |
29550 | 165.00 | 2023-11-22 | 81 | 5 | 6 | Actual |
5179 | 179.00 | 2021-12-23 | 81 | 5 | 6 | Actual |
24320 | 169.91 | 2023-06-22 | 81 | 1 | 11 | Actual |
25294 | 513.21 | 2023-07-23 | 81 | 6 | 8 | Actual |
12622 | 514.00 | 2022-07-23 | 81 | 6 | 4 | Actual |
29853 | 510.34 | 2023-11-22 | 81 | 1 | 11 | Actual |
10267 | 100.00 | 2022-05-23 | 81 | 7 | 3 | Budget |
11965 | 275.00 | 2022-06-22 | 81 | 6 | 6 | Actual |
10375 | 480.00 | 2022-05-23 | 81 | 6 | 4 | Budget |
19189 | 555.64 | 2023-01-22 | 81 | 2 | 8 | Actual |
27427 | 1269.29 | 2023-09-22 | 81 | 1 | 8 | Actual |
5784 | 124.00 | 2022-01-22 | 81 | 7 | 3 | Actual |
17563 | 1102.00 | 2022-12-23 | 81 | 1 | 3 | Actual |
23994 | 218.00 | 2023-06-22 | 81 | 4 | 6 | Actual |
14406 | 23.10 | 2022-08-22 | 81 | 1 | 12 | Actual |
25818 | 778.00 | 2023-08-22 | 81 | 1 | 4 | Actual |
5133 | 280.00 | 2021-12-23 | 81 | 4 | 6 | Budget |
17189 | 507.15 | 2022-11-22 | 81 | 6 | 8 | Actual |
21839 | 542.00 | 2023-04-22 | 81 | 1 | 5 | Actual |
4909 | 464.00 | 2021-12-23 | 81 | 6 | 5 | Actual |
38031 | 65.65 | 2024-06-22 | 81 | 2 | 12 | Actual |
10590 | 338.00 | 2022-05-23 | 81 | 1 | 6 | Actual |
22963 | 305.00 | 2023-05-23 | 81 | 3 | 6 | Actual |
14233 | 195.44 | 2022-08-22 | 81 | 1 | 11 | Actual |
10050 | 200.00 | 2022-04-22 | 81 | 6 | 8 | Budget |
16623 | 275.00 | 2022-11-22 | 81 | 7 | 3 | Actual |
34379 | 113.53 | 2024-03-24 | 81 | 2 | 11 | Actual |
36999 | 497.75 | 2024-05-23 | 81 | 2 | 13 | Actual |
17868 | 315.00 | 2022-12-23 | 81 | 1 | 6 | Actual |
21245 | 532.91 | 2023-03-25 | 81 | 2 | 8 | Actual |
7751 | 280.00 | 2022-02-22 | 81 | 2 | 8 | Budget |
501 | 361.00 | 2021-08-22 | 81 | 1 | 6 | Actual |
24052 | 199.00 | 2023-06-22 | 81 | 6 | 6 | Actual |
3399 | 378.00 | 2021-11-22 | 81 | 1 | 3 | Actual |
15442 | 44.38 | 2022-09-22 | 81 | 6 | 12 | Actual |
17356 | 37.99 | 2022-11-22 | 81 | 5 | 11 | Actual |
5644 | 380.00 | 2022-01-22 | 81 | 1 | 3 | Budget |
3785 | 561.00 | 2021-11-22 | 81 | 6 | 5 | Actual |
8934 | 200.00 | 2022-03-25 | 81 | 6 | 8 | Budget |
12512 | 133.00 | 2022-07-23 | 81 | 7 | 3 | Actual |
24348 | 72.04 | 2023-06-22 | 81 | 2 | 11 | Actual |
34082 | 264.00 | 2024-03-24 | 81 | 6 | 6 | Actual |
8686 | 650.00 | 2022-03-25 | 81 | 1 | 7 | Budget |
11168 | 280.00 | 2022-05-23 | 81 | 6 | 8 | Budget |
18358 | 106.08 | 2022-12-23 | 81 | 4 | 11 | Actual |
23015 | 180.00 | 2023-05-23 | 81 | 5 | 6 | Actual |
18899 | 109.00 | 2023-01-22 | 81 | 2 | 6 | Actual |
33402 | 284.81 | 2024-02-22 | 81 | 1 | 12 | Actual |
6441 | 715.00 | 2022-01-22 | 81 | 1 | 7 | Actual |
3649 | 480.00 | 2021-11-22 | 81 | 6 | 4 | Budget |
32548 | 602.00 | 2024-02-22 | 81 | 6 | 3 | Actual |
36271 | 103.00 | 2024-05-23 | 81 | 2 | 6 | Actual |
3786 | 480.00 | 2021-11-22 | 81 | 6 | 5 | Budget |
16566 | 617.00 | 2022-11-22 | 81 | 6 | 3 | Actual |
12891 | 122.00 | 2022-07-23 | 81 | 2 | 6 | Actual |
1297 | 61.00 | 2021-09-22 | 81 | 7 | 3 | Actual |
15351 | 214.59 | 2022-09-22 | 81 | 6 | 11 | Actual |
20957 | 85.00 | 2023-03-25 | 81 | 2 | 6 | Actual |
4382 | 280.00 | 2021-11-22 | 81 | 2 | 8 | Budget |
14111 | 931.40 | 2022-08-22 | 81 | 1 | 8 | Actual |
3539 | 107.00 | 2021-11-22 | 81 | 7 | 3 | Actual |
20190 | 946.55 | 2023-02-22 | 81 | 1 | 8 | Actual |
29524 | 248.00 | 2023-11-22 | 81 | 4 | 6 | Actual |
10781 | 200.00 | 2022-05-23 | 81 | 5 | 6 | Budget |
34880 | 275.00 | 2024-04-22 | 81 | 7 | 3 | Actual |
14173 | 478.36 | 2022-08-22 | 81 | 6 | 8 | Actual |
25380 | 35.87 | 2023-07-23 | 81 | 2 | 11 | Actual |
24637 | 1023.00 | 2023-07-23 | 81 | 1 | 3 | Actual |
12843 | 317.00 | 2022-07-23 | 81 | 1 | 6 | Actual |
27277 | 282.00 | 2023-09-22 | 81 | 6 | 6 | Actual |
24109 | 733.00 | 2023-06-22 | 81 | 1 | 7 | Actual |
32900 | 265.00 | 2024-02-22 | 81 | 4 | 6 | Actual |
10639 | 130.00 | 2022-05-23 | 81 | 2 | 6 | Actual |
34433 | 267.79 | 2024-03-24 | 81 | 4 | 11 | Actual |
7812 | 301.09 | 2022-02-22 | 81 | 6 | 8 | Actual |
23699 | 124.00 | 2023-06-22 | 81 | 7 | 3 | Actual |
27894 | 671.44 | 2023-09-22 | 81 | 2 | 13 | Actual |
35326 | 836.00 | 2024-04-22 | 81 | 6 | 7 | Actual |
25407 | 96.51 | 2023-07-23 | 81 | 3 | 11 | Actual |
37449 | 361.00 | 2024-06-22 | 81 | 3 | 6 | Actual |
8501 | 233.00 | 2022-03-25 | 81 | 4 | 6 | Actual |
7485 | 280.00 | 2022-02-22 | 81 | 6 | 6 | Budget |
37591 | 1019.00 | 2024-06-22 | 81 | 1 | 7 | Actual |
38486 | 806.00 | 2024-07-23 | 81 | 6 | 5 | Actual |
6304 | 200.00 | 2022-01-22 | 81 | 5 | 6 | Budget |
34672 | 446.87 | 2024-03-24 | 81 | 1 | 13 | Actual |
39036 | 350.77 | 2024-07-23 | 81 | 4 | 11 | Actual |
5317 | 550.00 | 2021-12-23 | 81 | 1 | 7 | Budget |
31750 | 405.00 | 2024-01-22 | 81 | 3 | 6 | Actual |
8029 | 93.00 | 2022-03-25 | 81 | 7 | 3 | Actual |
7155 | 445.00 | 2022-02-22 | 81 | 6 | 5 | Actual |
6692 | 280.00 | 2022-01-22 | 81 | 6 | 8 | Budget |
20717 | 137.00 | 2023-03-25 | 81 | 7 | 3 | Actual |
3728 | 468.00 | 2021-11-22 | 81 | 1 | 5 | Actual |
4117 | 280.00 | 2021-11-22 | 81 | 6 | 6 | Budget |
16474 | 27.36 | 2022-10-23 | 81 | 6 | 12 | Actual |
8500 | 200.00 | 2022-03-25 | 81 | 4 | 6 | Budget |
32104 | 461.41 | 2024-01-22 | 81 | 1 | 11 | Actual |
35384 | 1305.65 | 2024-04-22 | 81 | 1 | 8 | Actual |
645 | 243.00 | 2021-08-22 | 81 | 4 | 6 | Actual |
22546 | 46.50 | 2023-04-22 | 81 | 6 | 12 | Actual |
27867 | 224.06 | 2023-09-22 | 81 | 1 | 13 | Actual |
25434 | 99.70 | 2023-07-23 | 81 | 4 | 11 | Actual |
37501 | 202.00 | 2024-06-22 | 81 | 5 | 6 | Actual |
13033 | 200.00 | 2022-07-23 | 81 | 5 | 6 | Budget |
9571 | 380.00 | 2022-04-22 | 81 | 3 | 6 | Budget |
32396 | 376.70 | 2024-01-22 | 81 | 1 | 13 | Actual |
38393 | 686.00 | 2024-07-23 | 81 | 6 | 4 | Actual |
36763 | 117.78 | 2024-05-23 | 81 | 5 | 11 | Actual |
891 | 418.00 | 2021-08-22 | 81 | 6 | 7 | Actual |
26926 | 260.00 | 2023-09-22 | 81 | 7 | 3 | Actual |
17448 | 14.59 | 2022-11-22 | 81 | 1 | 12 | Actual |
36914 | 423.11 | 2024-05-23 | 81 | 6 | 12 | Actual |
30147 | 206.52 | 2023-11-22 | 81 | 1 | 13 | Actual |
21958 | 85.00 | 2023-04-22 | 81 | 2 | 6 | Actual |
28928 | 69.91 | 2023-10-23 | 81 | 2 | 12 | Actual |
32819 | 394.00 | 2024-02-22 | 81 | 1 | 6 | Actual |
3071 | 550.00 | 2021-10-23 | 81 | 1 | 7 | Budget |
9337 | 480.00 | 2022-04-22 | 81 | 1 | 5 | Budget |
14288 | 142.25 | 2022-08-22 | 81 | 3 | 11 | Actual |
11763 | 186.00 | 2022-06-22 | 81 | 2 | 6 | Actual |
9989 | 280.00 | 2022-04-22 | 81 | 2 | 8 | Budget |
23048 | 263.00 | 2023-05-23 | 81 | 6 | 6 | Actual |
33943 | 375.00 | 2024-03-24 | 81 | 1 | 6 | Actual |
24969 | 56.00 | 2023-07-23 | 81 | 2 | 6 | Actual |
38776 | 722.00 | 2024-07-23 | 81 | 6 | 7 | Actual |
16297 | 135.87 | 2022-10-23 | 81 | 4 | 11 | Actual |
12293 | 280.00 | 2022-06-22 | 81 | 6 | 8 | Budget |
33430 | 69.91 | 2024-02-22 | 81 | 2 | 12 | Actual |
21419 | 146.51 | 2023-03-25 | 81 | 4 | 11 | Actual |
6957 | 650.00 | 2022-02-22 | 81 | 1 | 4 | Budget |
1545 | 382.00 | 2021-09-22 | 81 | 6 | 5 | Actual |
11432 | 650.00 | 2022-06-22 | 81 | 1 | 4 | Budget |
500 | 280.00 | 2021-08-22 | 81 | 1 | 6 | Budget |
11494 | 494.00 | 2022-06-22 | 81 | 6 | 4 | Actual |
24997 | 327.00 | 2023-07-23 | 81 | 3 | 6 | Actual |
11385 | 100.00 | 2022-06-22 | 81 | 7 | 3 | Budget |
14051 | 643.00 | 2022-08-22 | 81 | 6 | 7 | Actual |
2790 | 100.00 | 2021-10-23 | 81 | 2 | 6 | Budget |
14825 | 256.00 | 2022-09-22 | 81 | 1 | 6 | Actual |
28521 | 707.00 | 2023-10-23 | 81 | 6 | 7 | Actual |
39335 | 594.25 | 2024-07-23 | 81 | 6 | 13 | Actual |
9073 | 250.00 | 2022-04-22 | 81 | 6 | 3 | Actual |
32726 | 827.00 | 2024-02-22 | 81 | 1 | 5 | Actual |
18510 | 44.38 | 2022-12-23 | 81 | 6 | 12 | Actual |
36709 | 260.34 | 2024-05-23 | 81 | 3 | 11 | Actual |
4255 | 468.00 | 2021-11-22 | 81 | 6 | 7 | Actual |
17923 | 347.00 | 2022-12-23 | 81 | 3 | 6 | Actual |
691 | 200.00 | 2021-08-22 | 81 | 5 | 6 | Budget |
36151 | 886.00 | 2024-05-23 | 81 | 1 | 5 | Actual |
11574 | 556.00 | 2022-06-22 | 81 | 1 | 5 | Actual |
19900 | 260.00 | 2023-02-22 | 81 | 1 | 6 | Actual |
20568 | 42.25 | 2023-02-22 | 81 | 6 | 12 | Actual |
29292 | 657.00 | 2023-11-22 | 81 | 6 | 4 | Actual |
7426 | 200.00 | 2022-02-22 | 81 | 5 | 6 | Budget |
30206 | 443.37 | 2023-11-22 | 81 | 6 | 13 | Actual |
26035 | 60.00 | 2023-08-22 | 81 | 2 | 6 | Actual |
20660 | 614.00 | 2023-03-25 | 81 | 6 | 3 | Actual |
5645 | 329.00 | 2022-01-22 | 81 | 1 | 3 | Actual |
2886 | 280.00 | 2021-10-23 | 81 | 4 | 6 | Budget |
5566 | 280.00 | 2021-12-23 | 81 | 6 | 8 | Budget |
18659 | 132.00 | 2023-01-22 | 81 | 7 | 3 | Actual |
36351 | 198.00 | 2024-05-23 | 81 | 5 | 6 | Actual |
35586 | 250.76 | 2024-04-22 | 81 | 4 | 11 | Actual |
29498 | 421.00 | 2023-11-22 | 81 | 3 | 6 | Actual |
23140 | 702.00 | 2023-05-23 | 81 | 6 | 7 | Actual |
7282 | 200.00 | 2022-02-22 | 81 | 2 | 6 | Budget |
36476 | 828.00 | 2024-05-23 | 81 | 6 | 7 | Actual |
32761 | 790.00 | 2024-02-22 | 81 | 6 | 5 | Actual |
26744 | 622.32 | 2023-08-22 | 81 | 2 | 13 | Actual |
15886 | 186.00 | 2022-10-23 | 81 | 4 | 6 | Actual |
8278 | 414.00 | 2022-03-25 | 81 | 6 | 5 | Actual |
28344 | 440.00 | 2023-10-23 | 81 | 3 | 6 | Actual |
28104 | 1346.00 | 2023-10-23 | 81 | 1 | 4 | Actual |
90 | 278.00 | 2021-08-22 | 81 | 6 | 3 | Actual |
3727 | 480.00 | 2021-11-22 | 81 | 1 | 5 | Budget |
35559 | 256.08 | 2024-04-22 | 81 | 3 | 11 | Actual |
7750 | 316.24 | 2022-02-22 | 81 | 2 | 8 | Actual |
33730 | 224.00 | 2024-03-24 | 81 | 7 | 3 | Actual |
35765 | 609.28 | 2024-04-22 | 81 | 6 | 12 | Actual |
15057 | 643.00 | 2022-09-22 | 81 | 6 | 7 | Actual |
11905 | 127.00 | 2022-06-22 | 81 | 5 | 6 | Actual |
24580 | 33.74 | 2023-06-22 | 81 | 6 | 12 | Actual |
6909 | 96.00 | 2022-02-22 | 81 | 7 | 3 | Actual |
5037 | 200.00 | 2021-12-23 | 81 | 2 | 6 | Budget |
32246 | 298.64 | 2024-01-22 | 81 | 6 | 11 | Actual |
33464 | 503.96 | 2024-02-22 | 81 | 6 | 12 | Actual |
2664 | 480.00 | 2021-10-23 | 81 | 6 | 5 | Budget |
34908 | 1240.00 | 2024-04-22 | 81 | 1 | 4 | Actual |
27137 | 302.00 | 2023-09-22 | 81 | 1 | 6 | Actual |
25579 | 15.65 | 2023-07-23 | 81 | 2 | 12 | Actual |
6771 | 435.00 | 2022-02-22 | 81 | 1 | 3 | Actual |
21781 | 307.00 | 2023-04-22 | 81 | 6 | 4 | Actual |
18276 | 185.87 | 2022-12-23 | 81 | 1 | 11 | Actual |
32423 | 610.04 | 2024-01-22 | 81 | 2 | 13 | Actual |
16779 | 512.00 | 2022-11-22 | 81 | 6 | 5 | Actual |
31926 | 850.00 | 2024-01-22 | 81 | 6 | 7 | Actual |
9150 | 90.00 | 2022-04-22 | 81 | 7 | 3 | Budget |
23727 | 634.00 | 2023-06-22 | 81 | 1 | 4 | Actual |
4195 | 550.00 | 2021-11-22 | 81 | 1 | 7 | Budget |
6161 | 157.00 | 2022-01-22 | 81 | 2 | 6 | Actual |
Generated 2024-09-21 09:47:59.331 UTC