[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 810 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3727 | 480.00 | 2021-11-21 | 81 | 1 | 5 | Budget |
38571 | 162.00 | 2024-07-22 | 81 | 2 | 6 | Actual |
15654 | 395.00 | 2022-10-22 | 81 | 6 | 4 | Actual |
17949 | 160.00 | 2022-12-22 | 81 | 4 | 6 | Actual |
38238 | 1061.00 | 2024-07-22 | 81 | 1 | 3 | Actual |
27547 | 499.70 | 2023-09-21 | 81 | 1 | 11 | Actual |
4383 | 502.61 | 2021-11-21 | 81 | 2 | 8 | Actual |
32959 | 351.00 | 2024-02-21 | 81 | 6 | 6 | Actual |
26008 | 181.00 | 2023-08-21 | 81 | 1 | 6 | Actual |
32819 | 394.00 | 2024-02-21 | 81 | 1 | 6 | Actual |
2840 | 423.00 | 2021-10-22 | 81 | 3 | 6 | Actual |
8405 | 200.00 | 2022-03-24 | 81 | 2 | 6 | Budget |
28521 | 707.00 | 2023-10-22 | 81 | 6 | 7 | Actual |
26363 | 648.06 | 2023-08-21 | 81 | 6 | 8 | Actual |
19842 | 386.00 | 2023-02-21 | 81 | 6 | 5 | Actual |
36654 | 561.41 | 2024-05-22 | 81 | 1 | 11 | Actual |
9151 | 68.00 | 2022-04-21 | 81 | 7 | 3 | Actual |
34494 | 461.41 | 2024-03-23 | 81 | 6 | 11 | Actual |
4196 | 468.00 | 2021-11-21 | 81 | 1 | 7 | Actual |
6210 | 380.00 | 2022-01-21 | 81 | 3 | 6 | Budget |
4335 | 642.00 | 2021-11-21 | 81 | 1 | 8 | Actual |
22282 | 434.42 | 2023-04-21 | 81 | 6 | 8 | Actual |
26330 | 661.70 | 2023-08-21 | 81 | 2 | 8 | Actual |
27748 | 394.38 | 2023-09-21 | 81 | 1 | 12 | Actual |
29292 | 657.00 | 2023-11-21 | 81 | 6 | 4 | Actual |
22038 | 117.00 | 2023-04-21 | 81 | 5 | 6 | Actual |
37745 | 819.28 | 2024-06-21 | 81 | 6 | 8 | Actual |
31802 | 180.00 | 2024-01-21 | 81 | 5 | 6 | Actual |
23607 | 967.00 | 2023-06-21 | 81 | 1 | 3 | Actual |
13423 | 280.00 | 2022-07-22 | 81 | 6 | 8 | Budget |
36031 | 195.00 | 2024-05-22 | 81 | 7 | 3 | Actual |
31602 | 815.00 | 2024-01-21 | 81 | 1 | 5 | Actual |
7624 | 480.00 | 2022-02-21 | 81 | 6 | 7 | Budget |
31544 | 693.00 | 2024-01-21 | 81 | 6 | 4 | Actual |
9396 | 380.00 | 2022-04-21 | 81 | 6 | 5 | Budget |
33638 | 983.00 | 2024-03-23 | 81 | 1 | 3 | Actual |
17329 | 149.70 | 2022-11-21 | 81 | 4 | 11 | Actual |
27244 | 144.00 | 2023-09-21 | 81 | 5 | 6 | Actual |
28396 | 198.00 | 2023-10-22 | 81 | 5 | 6 | Actual |
33283 | 216.72 | 2024-02-21 | 81 | 3 | 11 | Actual |
36441 | 1149.00 | 2024-05-22 | 81 | 1 | 7 | Actual |
35201 | 147.00 | 2024-04-21 | 81 | 5 | 6 | Actual |
21011 | 223.00 | 2023-03-24 | 81 | 4 | 6 | Actual |
9150 | 90.00 | 2022-04-21 | 81 | 7 | 3 | Budget |
14825 | 256.00 | 2022-09-21 | 81 | 1 | 6 | Actual |
2282 | 380.00 | 2021-10-22 | 81 | 1 | 3 | Budget |
24757 | 627.00 | 2023-07-22 | 81 | 1 | 4 | Actual |
1768 | 280.00 | 2021-09-21 | 81 | 4 | 6 | Budget |
13362 | 200.00 | 2022-07-22 | 81 | 2 | 8 | Budget |
19363 | 108.21 | 2023-01-21 | 81 | 4 | 11 | Actual |
11495 | 480.00 | 2022-06-21 | 81 | 6 | 4 | Budget |
19336 | 63.53 | 2023-01-21 | 81 | 3 | 11 | Actual |
14016 | 585.00 | 2022-08-21 | 81 | 1 | 7 | Actual |
2839 | 380.00 | 2021-10-22 | 81 | 3 | 6 | Budget |
23198 | 832.91 | 2023-05-22 | 81 | 1 | 8 | Actual |
13957 | 246.00 | 2022-08-21 | 81 | 6 | 6 | Actual |
4707 | 709.00 | 2021-12-22 | 81 | 1 | 4 | Actual |
39275 | 345.12 | 2024-07-22 | 81 | 1 | 13 | Actual |
14674 | 342.00 | 2022-09-21 | 81 | 6 | 4 | Actual |
8874 | 280.00 | 2022-03-24 | 81 | 2 | 8 | Budget |
32668 | 819.00 | 2024-02-21 | 81 | 6 | 4 | Actual |
34406 | 300.76 | 2024-03-23 | 81 | 3 | 11 | Actual |
36244 | 409.00 | 2024-05-22 | 81 | 1 | 6 | Actual |
30650 | 209.00 | 2023-12-22 | 81 | 4 | 6 | Actual |
20418 | 77.36 | 2023-02-21 | 81 | 5 | 11 | Actual |
2468 | 650.00 | 2021-10-22 | 81 | 1 | 4 | Budget |
12939 | 384.00 | 2022-07-22 | 81 | 3 | 6 | Actual |
3319 | 425.33 | 2021-10-22 | 81 | 6 | 8 | Actual |
7950 | 280.00 | 2022-03-24 | 81 | 6 | 3 | Budget |
32900 | 265.00 | 2024-02-21 | 81 | 4 | 6 | Actual |
7951 | 257.00 | 2022-03-24 | 81 | 6 | 3 | Actual |
30355 | 258.00 | 2023-12-22 | 81 | 7 | 3 | Actual |
645 | 243.00 | 2021-08-21 | 81 | 4 | 6 | Actual |
8875 | 385.94 | 2022-03-24 | 81 | 2 | 8 | Actual |
16566 | 617.00 | 2022-11-21 | 81 | 6 | 3 | Actual |
33549 | 434.59 | 2024-02-21 | 81 | 2 | 13 | Actual |
5378 | 386.00 | 2021-12-22 | 81 | 6 | 7 | Actual |
8747 | 480.00 | 2022-03-24 | 81 | 6 | 7 | Budget |
23105 | 643.00 | 2023-05-22 | 81 | 1 | 7 | Actual |
13424 | 522.30 | 2022-07-22 | 81 | 6 | 8 | Actual |
25461 | 70.97 | 2023-07-22 | 81 | 5 | 11 | Actual |
15619 | 527.00 | 2022-10-22 | 81 | 1 | 4 | Actual |
5892 | 480.00 | 2022-01-21 | 81 | 6 | 4 | Budget |
14906 | 175.00 | 2022-09-21 | 81 | 4 | 6 | Actual |
37683 | 1310.20 | 2024-06-21 | 81 | 1 | 8 | Actual |
35559 | 256.08 | 2024-04-21 | 81 | 3 | 11 | Actual |
278 | 464.00 | 2021-08-21 | 81 | 6 | 4 | Actual |
27369 | 785.00 | 2023-09-21 | 81 | 6 | 7 | Actual |
22368 | 101.82 | 2023-04-21 | 81 | 2 | 11 | Actual |
7283 | 176.00 | 2022-02-21 | 81 | 2 | 6 | Actual |
9474 | 391.00 | 2022-04-21 | 81 | 1 | 6 | Actual |
22395 | 132.68 | 2023-04-21 | 81 | 3 | 11 | Actual |
31300 | 443.37 | 2023-12-22 | 81 | 2 | 13 | Actual |
3864 | 280.00 | 2021-11-21 | 81 | 1 | 6 | Budget |
7702 | 655.64 | 2022-02-21 | 81 | 1 | 8 | Actual |
25260 | 502.61 | 2023-07-22 | 81 | 2 | 8 | Actual |
37501 | 202.00 | 2024-06-21 | 81 | 5 | 6 | Actual |
34672 | 446.87 | 2024-03-23 | 81 | 1 | 13 | Actual |
26505 | 132.68 | 2023-08-21 | 81 | 4 | 11 | Actual |
1956 | 549.00 | 2021-09-21 | 81 | 1 | 7 | Actual |
26148 | 179.00 | 2023-08-21 | 81 | 6 | 6 | Actual |
28316 | 98.00 | 2023-10-22 | 81 | 2 | 6 | Actual |
21419 | 146.51 | 2023-03-24 | 81 | 4 | 11 | Actual |
30174 | 492.49 | 2023-11-21 | 81 | 2 | 13 | Actual |
26869 | 775.00 | 2023-09-21 | 81 | 6 | 3 | Actual |
3260 | 280.00 | 2021-10-22 | 81 | 2 | 8 | Budget |
17683 | 516.00 | 2022-12-22 | 81 | 1 | 4 | Actual |
2342 | 216.00 | 2021-10-22 | 81 | 6 | 3 | Actual |
27277 | 282.00 | 2023-09-21 | 81 | 6 | 6 | Actual |
19749 | 331.00 | 2023-02-21 | 81 | 6 | 4 | Actual |
1722 | 410.00 | 2021-09-21 | 81 | 3 | 6 | Actual |
2992 | 358.00 | 2021-10-22 | 81 | 6 | 6 | Actual |
23642 | 538.00 | 2023-06-21 | 81 | 6 | 3 | Actual |
10315 | 650.00 | 2022-05-22 | 81 | 1 | 4 | Actual |
22989 | 167.00 | 2023-05-22 | 81 | 4 | 6 | Actual |
9989 | 280.00 | 2022-04-21 | 81 | 2 | 8 | Budget |
10128 | 347.00 | 2022-05-22 | 81 | 1 | 3 | Actual |
9666 | 123.00 | 2022-04-21 | 81 | 5 | 6 | Actual |
33758 | 1099.00 | 2024-03-23 | 81 | 1 | 4 | Actual |
9072 | 280.00 | 2022-04-21 | 81 | 6 | 3 | Budget |
21217 | 1105.65 | 2023-03-24 | 81 | 1 | 8 | Actual |
4382 | 280.00 | 2021-11-21 | 81 | 2 | 8 | Budget |
32396 | 376.70 | 2024-01-21 | 81 | 1 | 13 | Actual |
6257 | 280.00 | 2022-01-21 | 81 | 4 | 6 | Budget |
8748 | 468.00 | 2022-03-24 | 81 | 6 | 7 | Actual |
2993 | 280.00 | 2021-10-22 | 81 | 6 | 6 | Budget |
12623 | 480.00 | 2022-07-22 | 81 | 6 | 4 | Budget |
29969 | 326.30 | 2023-11-21 | 81 | 6 | 11 | Actual |
22340 | 220.98 | 2023-04-21 | 81 | 1 | 11 | Actual |
2203 | 434.42 | 2021-09-21 | 81 | 6 | 8 | Actual |
14348 | 143.31 | 2022-08-21 | 81 | 6 | 11 | Actual |
15805 | 279.00 | 2022-10-22 | 81 | 1 | 6 | Actual |
3398 | 380.00 | 2021-11-21 | 81 | 1 | 3 | Budget |
16474 | 27.36 | 2022-10-22 | 81 | 6 | 12 | Actual |
1161 | 386.00 | 2021-09-21 | 81 | 1 | 3 | Actual |
22963 | 305.00 | 2023-05-22 | 81 | 3 | 6 | Actual |
30383 | 1148.00 | 2023-12-22 | 81 | 1 | 4 | Actual |
9073 | 250.00 | 2022-04-21 | 81 | 6 | 3 | Actual |
31695 | 351.00 | 2024-01-21 | 81 | 1 | 6 | Actual |
24521 | 25.23 | 2023-06-21 | 81 | 1 | 12 | Actual |
38982 | 210.34 | 2024-07-22 | 81 | 2 | 11 | Actual |
38954 | 461.41 | 2024-07-22 | 81 | 1 | 11 | Actual |
25139 | 842.00 | 2023-07-22 | 81 | 1 | 7 | Actual |
6692 | 280.00 | 2022-01-21 | 81 | 6 | 8 | Budget |
18567 | 1144.00 | 2023-01-21 | 81 | 1 | 3 | Actual |
37858 | 330.55 | 2024-06-21 | 81 | 3 | 11 | Actual |
2742 | 280.00 | 2021-10-22 | 81 | 1 | 6 | Budget |
34552 | 322.04 | 2024-03-23 | 81 | 1 | 12 | Actual |
24052 | 199.00 | 2023-06-21 | 81 | 6 | 6 | Actual |
14640 | 577.00 | 2022-09-21 | 81 | 1 | 4 | Actual |
25352 | 245.44 | 2023-07-22 | 81 | 1 | 11 | Actual |
549 | 129.00 | 2021-08-21 | 81 | 2 | 6 | Actual |
19927 | 104.00 | 2023-02-21 | 81 | 2 | 6 | Actual |
38599 | 424.00 | 2024-07-22 | 81 | 3 | 6 | Actual |
3460 | 237.00 | 2021-11-21 | 81 | 6 | 3 | Actual |
8277 | 380.00 | 2022-03-24 | 81 | 6 | 5 | Budget |
23820 | 482.00 | 2023-06-21 | 81 | 1 | 5 | Actual |
10920 | 550.00 | 2022-05-22 | 81 | 1 | 7 | Budget |
15177 | 473.82 | 2022-09-21 | 81 | 6 | 8 | Actual |
11167 | 414.73 | 2022-05-22 | 81 | 6 | 8 | Actual |
14555 | 686.00 | 2022-09-21 | 81 | 6 | 3 | Actual |
5784 | 124.00 | 2022-01-21 | 81 | 7 | 3 | Actual |
18331 | 106.08 | 2022-12-22 | 81 | 3 | 11 | Actual |
25494 | 183.74 | 2023-07-22 | 81 | 6 | 11 | Actual |
23968 | 321.00 | 2023-06-21 | 81 | 3 | 6 | Actual |
18602 | 579.00 | 2023-01-21 | 81 | 6 | 3 | Actual |
38065 | 609.28 | 2024-06-21 | 81 | 6 | 12 | Actual |
33016 | 1127.00 | 2024-02-21 | 81 | 1 | 7 | Actual |
10591 | 280.00 | 2022-05-22 | 81 | 1 | 6 | Budget |
31153 | 377.36 | 2023-12-22 | 81 | 1 | 12 | Actual |
11858 | 280.00 | 2022-06-21 | 81 | 4 | 6 | Budget |
34050 | 182.00 | 2024-03-23 | 81 | 5 | 6 | Actual |
38150 | 420.56 | 2024-06-21 | 81 | 2 | 13 | Actual |
2343 | 280.00 | 2021-10-22 | 81 | 6 | 3 | Budget |
6303 | 152.00 | 2022-01-21 | 81 | 5 | 6 | Actual |
15263 | 35.87 | 2022-09-21 | 81 | 2 | 11 | Actual |
972 | 480.00 | 2021-08-21 | 81 | 1 | 8 | Budget |
36972 | 460.91 | 2024-05-22 | 81 | 1 | 13 | Actual |
15235 | 230.55 | 2022-09-21 | 81 | 1 | 11 | Actual |
18157 | 842.01 | 2022-12-22 | 81 | 1 | 8 | Actual |
34731 | 415.29 | 2024-03-23 | 81 | 6 | 13 | Actual |
21986 | 330.00 | 2023-04-21 | 81 | 3 | 6 | Actual |
20190 | 946.55 | 2023-02-21 | 81 | 1 | 8 | Actual |
37088 | 1180.00 | 2024-06-21 | 81 | 1 | 3 | Actual |
33108 | 1255.65 | 2024-02-21 | 81 | 1 | 8 | Actual |
7751 | 280.00 | 2022-02-21 | 81 | 2 | 8 | Budget |
17563 | 1102.00 | 2022-12-22 | 81 | 1 | 3 | Actual |
20660 | 614.00 | 2023-03-24 | 81 | 6 | 3 | Actual |
171 | 89.00 | 2021-08-21 | 81 | 7 | 3 | Actual |
34614 | 559.28 | 2024-03-23 | 81 | 6 | 12 | Actual |
30766 | 994.00 | 2023-12-22 | 81 | 1 | 7 | Actual |
29795 | 723.82 | 2023-11-21 | 81 | 6 | 8 | Actual |
1405 | 380.00 | 2021-09-21 | 81 | 6 | 4 | Budget |
22163 | 637.00 | 2023-04-21 | 81 | 6 | 7 | Actual |
17923 | 347.00 | 2022-12-22 | 81 | 3 | 6 | Actual |
36271 | 103.00 | 2024-05-22 | 81 | 2 | 6 | Actual |
22723 | 582.00 | 2023-05-22 | 81 | 1 | 4 | Actual |
16944 | 131.00 | 2022-11-21 | 81 | 5 | 6 | Actual |
7484 | 246.00 | 2022-02-21 | 81 | 6 | 6 | Actual |
17810 | 478.00 | 2022-12-22 | 81 | 6 | 5 | Actual |
37625 | 834.00 | 2024-06-21 | 81 | 6 | 7 | Actual |
38684 | 332.00 | 2024-07-22 | 81 | 6 | 6 | Actual |
23226 | 417.76 | 2023-05-22 | 81 | 2 | 8 | Actual |
1673 | 135.00 | 2021-09-21 | 81 | 2 | 6 | Actual |
35384 | 1305.65 | 2024-04-21 | 81 | 1 | 8 | Actual |
16243 | 32.67 | 2022-10-22 | 81 | 2 | 11 | Actual |
30027 | 339.06 | 2023-11-21 | 81 | 1 | 12 | Actual |
37336 | 715.00 | 2024-06-21 | 81 | 6 | 5 | Actual |
10050 | 200.00 | 2022-04-21 | 81 | 6 | 8 | Budget |
36151 | 886.00 | 2024-05-22 | 81 | 1 | 5 | Actual |
27079 | 585.00 | 2023-09-21 | 81 | 6 | 5 | Actual |
30596 | 162.00 | 2023-12-22 | 81 | 2 | 6 | Actual |
32513 | 983.00 | 2024-02-21 | 81 | 1 | 3 | Actual |
24997 | 327.00 | 2023-07-22 | 81 | 3 | 6 | Actual |
19539 | 32.67 | 2023-01-21 | 81 | 6 | 12 | Actual |
9475 | 380.00 | 2022-04-21 | 81 | 1 | 6 | Budget |
31424 | 635.00 | 2024-01-21 | 81 | 6 | 3 | Actual |
10189 | 200.00 | 2022-05-22 | 81 | 6 | 3 | Budget |
37180 | 251.00 | 2024-06-21 | 81 | 7 | 3 | Actual |
29385 | 691.00 | 2023-11-21 | 81 | 6 | 5 | Actual |
36325 | 261.00 | 2024-05-22 | 81 | 4 | 6 | Actual |
22422 | 147.57 | 2023-04-21 | 81 | 4 | 11 | Actual |
5893 | 382.00 | 2022-01-21 | 81 | 6 | 4 | Actual |
20930 | 236.00 | 2023-03-24 | 81 | 1 | 6 | Actual |
9199 | 650.00 | 2022-04-21 | 81 | 1 | 4 | Budget |
33402 | 284.81 | 2024-02-21 | 81 | 1 | 12 | Actual |
24969 | 56.00 | 2023-07-22 | 81 | 2 | 6 | Actual |
5179 | 179.00 | 2021-12-22 | 81 | 5 | 6 | Actual |
24201 | 878.37 | 2023-06-21 | 81 | 1 | 8 | Actual |
9861 | 393.00 | 2022-04-21 | 81 | 6 | 7 | Actual |
3213 | 835.95 | 2021-10-22 | 81 | 1 | 8 | Actual |
18927 | 289.00 | 2023-01-21 | 81 | 3 | 6 | Actual |
7750 | 316.24 | 2022-02-21 | 81 | 2 | 8 | Actual |
38834 | 1319.29 | 2024-07-22 | 81 | 1 | 8 | Actual |
29498 | 421.00 | 2023-11-21 | 81 | 3 | 6 | Actual |
30709 | 259.00 | 2023-12-22 | 81 | 6 | 6 | Actual |
8548 | 207.00 | 2022-03-24 | 81 | 5 | 6 | Actual |
29908 | 317.79 | 2023-11-21 | 81 | 3 | 11 | Actual |
35121 | 126.00 | 2024-04-21 | 81 | 2 | 6 | Actual |
34943 | 828.00 | 2024-04-21 | 81 | 6 | 4 | Actual |
28842 | 294.38 | 2023-10-22 | 81 | 6 | 11 | Actual |
36795 | 294.38 | 2024-05-22 | 81 | 6 | 11 | Actual |
2605 | 550.00 | 2021-10-22 | 81 | 1 | 5 | Budget |
27809 | 581.62 | 2023-09-21 | 81 | 6 | 12 | Actual |
4116 | 372.00 | 2021-11-21 | 81 | 6 | 6 | Actual |
7563 | 715.00 | 2022-02-21 | 81 | 1 | 7 | Actual |
11432 | 650.00 | 2022-06-21 | 81 | 1 | 4 | Budget |
35504 | 436.94 | 2024-04-21 | 81 | 1 | 11 | Actual |
Generated 2024-09-20 04:35:17.557 UTC