[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 813 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3320 | 280.00 | 2021-10-22 | 81 | 6 | 8 | Budget |
13757 | 351.00 | 2022-08-21 | 81 | 6 | 5 | Actual |
9523 | 200.00 | 2022-04-21 | 81 | 2 | 6 | Budget |
1080 | 280.00 | 2021-08-21 | 81 | 6 | 8 | Budget |
25552 | 20.97 | 2023-07-22 | 81 | 1 | 12 | Actual |
20218 | 532.91 | 2023-02-21 | 81 | 2 | 8 | Actual |
6631 | 280.00 | 2022-01-21 | 81 | 2 | 8 | Budget |
27809 | 581.62 | 2023-09-21 | 81 | 6 | 12 | Actual |
4255 | 468.00 | 2021-11-21 | 81 | 6 | 7 | Actual |
32513 | 983.00 | 2024-02-21 | 81 | 1 | 3 | Actual |
8357 | 380.00 | 2022-03-24 | 81 | 1 | 6 | Budget |
30921 | 851.10 | 2023-12-22 | 81 | 6 | 8 | Actual |
1020 | 280.00 | 2021-08-21 | 81 | 2 | 8 | Budget |
13957 | 246.00 | 2022-08-21 | 81 | 6 | 6 | Actual |
25696 | 878.00 | 2023-08-21 | 81 | 1 | 3 | Actual |
37591 | 1019.00 | 2024-06-21 | 81 | 1 | 7 | Actual |
36596 | 642.00 | 2024-05-22 | 81 | 6 | 8 | Actual |
3786 | 480.00 | 2021-11-21 | 81 | 6 | 5 | Budget |
21839 | 542.00 | 2023-04-21 | 81 | 1 | 5 | Actual |
36441 | 1149.00 | 2024-05-22 | 81 | 1 | 7 | Actual |
21480 | 143.31 | 2023-03-24 | 81 | 6 | 11 | Actual |
23699 | 124.00 | 2023-06-21 | 81 | 7 | 3 | Actual |
15057 | 643.00 | 2022-09-21 | 81 | 6 | 7 | Actual |
7096 | 436.00 | 2022-02-21 | 81 | 1 | 5 | Actual |
691 | 200.00 | 2021-08-21 | 81 | 5 | 6 | Budget |
31602 | 815.00 | 2024-01-21 | 81 | 1 | 5 | Actual |
3319 | 425.33 | 2021-10-22 | 81 | 6 | 8 | Actual |
18419 | 138.00 | 2022-12-22 | 81 | 6 | 11 | Actual |
25380 | 35.87 | 2023-07-22 | 81 | 2 | 11 | Actual |
1955 | 550.00 | 2021-09-21 | 81 | 1 | 7 | Budget |
1876 | 251.00 | 2021-09-21 | 81 | 6 | 6 | Actual |
32633 | 1346.00 | 2024-02-21 | 81 | 1 | 4 | Actual |
37683 | 1310.20 | 2024-06-21 | 81 | 1 | 8 | Actual |
13363 | 405.63 | 2022-07-22 | 81 | 2 | 8 | Actual |
27218 | 291.00 | 2023-09-21 | 81 | 4 | 6 | Actual |
30055 | 70.97 | 2023-11-21 | 81 | 2 | 12 | Actual |
29137 | 1073.00 | 2023-11-21 | 81 | 1 | 3 | Actual |
23460 | 193.32 | 2023-05-22 | 81 | 6 | 11 | Actual |
22395 | 132.68 | 2023-04-21 | 81 | 3 | 11 | Actual |
38776 | 722.00 | 2024-07-22 | 81 | 6 | 7 | Actual |
28396 | 198.00 | 2023-10-22 | 81 | 5 | 6 | Actual |
38982 | 210.34 | 2024-07-22 | 81 | 2 | 11 | Actual |
32456 | 420.56 | 2024-01-21 | 81 | 6 | 13 | Actual |
38003 | 257.15 | 2024-06-21 | 81 | 1 | 12 | Actual |
22935 | 58.00 | 2023-05-22 | 81 | 2 | 6 | Actual |
32846 | 97.00 | 2024-02-21 | 81 | 2 | 6 | Actual |
26659 | 42.25 | 2023-08-21 | 81 | 6 | 12 | Actual |
16416 | 26.29 | 2022-10-22 | 81 | 1 | 12 | Actual |
24521 | 25.23 | 2023-06-21 | 81 | 1 | 12 | Actual |
20007 | 119.00 | 2023-02-21 | 81 | 5 | 6 | Actual |
9337 | 480.00 | 2022-04-21 | 81 | 1 | 5 | Budget |
16566 | 617.00 | 2022-11-21 | 81 | 6 | 3 | Actual |
7702 | 655.64 | 2022-02-21 | 81 | 1 | 8 | Actual |
24201 | 878.37 | 2023-06-21 | 81 | 1 | 8 | Actual |
36384 | 286.00 | 2024-05-22 | 81 | 6 | 6 | Actual |
9989 | 280.00 | 2022-04-21 | 81 | 2 | 8 | Budget |
31984 | 1351.11 | 2024-01-21 | 81 | 1 | 8 | Actual |
35175 | 225.00 | 2024-04-21 | 81 | 4 | 6 | Actual |
19508 | 14.59 | 2023-01-21 | 81 | 2 | 12 | Actual |
2420 | 90.00 | 2021-10-22 | 81 | 7 | 3 | Budget |
17356 | 37.99 | 2022-11-21 | 81 | 5 | 11 | Actual |
26063 | 276.00 | 2023-08-21 | 81 | 3 | 6 | Actual |
30206 | 443.37 | 2023-11-21 | 81 | 6 | 13 | Actual |
9396 | 380.00 | 2022-04-21 | 81 | 6 | 5 | Budget |
28727 | 148.63 | 2023-10-22 | 81 | 2 | 11 | Actual |
30511 | 669.00 | 2023-12-22 | 81 | 6 | 5 | Actual |
13844 | 81.00 | 2022-08-21 | 81 | 2 | 6 | Actual |
4580 | 214.00 | 2021-12-22 | 81 | 6 | 3 | Actual |
4256 | 380.00 | 2021-11-21 | 81 | 6 | 7 | Budget |
9474 | 391.00 | 2022-04-21 | 81 | 1 | 6 | Actual |
5238 | 280.00 | 2021-12-22 | 81 | 6 | 6 | Budget |
23427 | 37.99 | 2023-05-22 | 81 | 5 | 11 | Actual |
7426 | 200.00 | 2022-02-21 | 81 | 5 | 6 | Budget |
37475 | 275.00 | 2024-06-21 | 81 | 4 | 6 | Actual |
24262 | 638.97 | 2023-06-21 | 81 | 6 | 8 | Actual |
27079 | 585.00 | 2023-09-21 | 81 | 6 | 5 | Actual |
38486 | 806.00 | 2024-07-22 | 81 | 6 | 5 | Actual |
18953 | 159.00 | 2023-01-21 | 81 | 4 | 6 | Actual |
33885 | 768.00 | 2024-03-23 | 81 | 6 | 5 | Actual |
2016 | 380.00 | 2021-09-21 | 81 | 6 | 7 | Budget |
751 | 280.00 | 2021-08-21 | 81 | 6 | 6 | Budget |
18687 | 609.00 | 2023-01-21 | 81 | 1 | 4 | Actual |
12373 | 380.00 | 2022-07-22 | 81 | 1 | 3 | Budget |
27748 | 394.38 | 2023-09-21 | 81 | 1 | 12 | Actual |
12372 | 350.00 | 2022-07-22 | 81 | 1 | 3 | Actual |
30476 | 770.00 | 2023-12-22 | 81 | 1 | 5 | Actual |
25174 | 614.00 | 2023-07-22 | 81 | 6 | 7 | Actual |
21446 | 33.74 | 2023-03-24 | 81 | 5 | 11 | Actual |
12512 | 133.00 | 2022-07-22 | 81 | 7 | 3 | Actual |
36709 | 260.34 | 2024-05-22 | 81 | 3 | 11 | Actual |
11905 | 127.00 | 2022-06-21 | 81 | 5 | 6 | Actual |
5318 | 488.00 | 2021-12-22 | 81 | 1 | 7 | Actual |
21279 | 482.91 | 2023-03-24 | 81 | 6 | 8 | Actual |
30979 | 442.26 | 2023-12-22 | 81 | 1 | 11 | Actual |
17448 | 14.59 | 2022-11-21 | 81 | 1 | 12 | Actual |
8606 | 310.00 | 2022-03-24 | 81 | 6 | 6 | Actual |
30298 | 683.00 | 2023-12-22 | 81 | 6 | 3 | Actual |
6692 | 280.00 | 2022-01-21 | 81 | 6 | 8 | Budget |
38065 | 609.28 | 2024-06-21 | 81 | 6 | 12 | Actual |
35823 | 229.33 | 2024-04-21 | 81 | 1 | 13 | Actual |
23642 | 538.00 | 2023-06-21 | 81 | 6 | 3 | Actual |
36853 | 274.17 | 2024-05-22 | 81 | 1 | 12 | Actual |
10050 | 200.00 | 2022-04-21 | 81 | 6 | 8 | Budget |
37945 | 359.28 | 2024-06-21 | 81 | 6 | 11 | Actual |
32423 | 610.04 | 2024-01-21 | 81 | 2 | 13 | Actual |
26625 | 40.12 | 2023-08-21 | 81 | 1 | 12 | Actual |
10591 | 280.00 | 2022-05-22 | 81 | 1 | 6 | Budget |
38273 | 608.00 | 2024-07-22 | 81 | 6 | 3 | Actual |
1345 | 650.00 | 2021-09-21 | 81 | 1 | 4 | Actual |
23762 | 456.00 | 2023-06-21 | 81 | 6 | 4 | Actual |
7623 | 535.00 | 2022-02-21 | 81 | 6 | 7 | Actual |
7425 | 116.00 | 2022-02-21 | 81 | 5 | 6 | Actual |
31034 | 330.55 | 2023-12-22 | 81 | 3 | 11 | Actual |
38451 | 730.00 | 2024-07-22 | 81 | 1 | 5 | Actual |
20418 | 77.36 | 2023-02-21 | 81 | 5 | 11 | Actual |
18899 | 109.00 | 2023-01-21 | 81 | 2 | 6 | Actual |
26242 | 725.00 | 2023-08-21 | 81 | 6 | 7 | Actual |
8748 | 468.00 | 2022-03-24 | 81 | 6 | 7 | Actual |
18602 | 579.00 | 2023-01-21 | 81 | 6 | 3 | Actual |
32668 | 819.00 | 2024-02-21 | 81 | 6 | 4 | Actual |
10735 | 319.00 | 2022-05-22 | 81 | 4 | 6 | Actual |
9941 | 480.00 | 2022-04-21 | 81 | 1 | 8 | Budget |
34823 | 648.00 | 2024-04-21 | 81 | 6 | 3 | Actual |
16944 | 131.00 | 2022-11-21 | 81 | 5 | 6 | Actual |
3398 | 380.00 | 2021-11-21 | 81 | 1 | 3 | Budget |
24463 | 227.36 | 2023-06-21 | 81 | 6 | 11 | Actual |
38358 | 1259.00 | 2024-07-22 | 81 | 1 | 4 | Actual |
30027 | 339.06 | 2023-11-21 | 81 | 1 | 12 | Actual |
692 | 162.00 | 2021-08-21 | 81 | 5 | 6 | Actual |
3727 | 480.00 | 2021-11-21 | 81 | 1 | 5 | Budget |
36999 | 497.75 | 2024-05-22 | 81 | 2 | 13 | Actual |
1297 | 61.00 | 2021-09-21 | 81 | 7 | 3 | Actual |
33851 | 753.00 | 2024-03-23 | 81 | 1 | 5 | Actual |
37711 | 835.95 | 2024-06-21 | 81 | 2 | 8 | Actual |
20780 | 414.00 | 2023-03-24 | 81 | 6 | 4 | Actual |
21986 | 330.00 | 2023-04-21 | 81 | 3 | 6 | Actual |
32874 | 376.00 | 2024-02-21 | 81 | 3 | 6 | Actual |
3912 | 200.00 | 2021-11-21 | 81 | 2 | 6 | Budget |
25494 | 183.74 | 2023-07-22 | 81 | 6 | 11 | Actual |
2933 | 200.00 | 2021-10-22 | 81 | 5 | 6 | Budget |
6034 | 480.00 | 2022-01-21 | 81 | 6 | 5 | Budget |
10049 | 473.82 | 2022-04-21 | 81 | 6 | 8 | Actual |
12106 | 480.00 | 2022-06-21 | 81 | 6 | 7 | Budget |
22282 | 434.42 | 2023-04-21 | 81 | 6 | 8 | Actual |
31332 | 446.87 | 2023-12-22 | 81 | 6 | 13 | Actual |
10687 | 380.00 | 2022-05-22 | 81 | 3 | 6 | Budget |
33793 | 717.00 | 2024-03-23 | 81 | 6 | 4 | Actual |
22455 | 229.49 | 2023-04-21 | 81 | 6 | 11 | Actual |
34908 | 1240.00 | 2024-04-21 | 81 | 1 | 4 | Actual |
6908 | 90.00 | 2022-02-21 | 81 | 7 | 3 | Budget |
25611 | 27.36 | 2023-07-22 | 81 | 6 | 12 | Actual |
8278 | 414.00 | 2022-03-24 | 81 | 6 | 5 | Actual |
892 | 380.00 | 2021-08-21 | 81 | 6 | 7 | Budget |
5179 | 179.00 | 2021-12-22 | 81 | 5 | 6 | Actual |
1021 | 382.91 | 2021-08-21 | 81 | 2 | 8 | Actual |
5504 | 280.00 | 2021-12-22 | 81 | 2 | 8 | Budget |
22012 | 214.00 | 2023-04-21 | 81 | 4 | 6 | Actual |
35094 | 299.00 | 2024-04-21 | 81 | 1 | 6 | Actual |
13600 | 257.00 | 2022-08-21 | 81 | 7 | 3 | Actual |
18979 | 115.00 | 2023-01-21 | 81 | 5 | 6 | Actual |
11306 | 255.00 | 2022-06-21 | 81 | 6 | 3 | Actual |
31835 | 284.00 | 2024-01-21 | 81 | 6 | 6 | Actual |
2992 | 358.00 | 2021-10-22 | 81 | 6 | 6 | Actual |
12293 | 280.00 | 2022-06-21 | 81 | 6 | 8 | Budget |
3134 | 380.00 | 2021-10-22 | 81 | 6 | 7 | Budget |
6112 | 302.00 | 2022-01-21 | 81 | 1 | 6 | Actual |
36972 | 460.91 | 2024-05-22 | 81 | 1 | 13 | Actual |
19281 | 232.68 | 2023-01-21 | 81 | 1 | 11 | Actual |
24320 | 169.91 | 2023-06-21 | 81 | 1 | 11 | Actual |
4769 | 480.00 | 2021-12-22 | 81 | 6 | 4 | Budget |
33050 | 802.00 | 2024-02-21 | 81 | 6 | 7 | Actual |
37123 | 797.00 | 2024-06-21 | 81 | 6 | 3 | Actual |
25948 | 558.00 | 2023-08-21 | 81 | 6 | 5 | Actual |
24791 | 307.00 | 2023-07-22 | 81 | 6 | 4 | Actual |
2343 | 280.00 | 2021-10-22 | 81 | 6 | 3 | Budget |
6113 | 280.00 | 2022-01-21 | 81 | 1 | 6 | Budget |
26302 | 1475.35 | 2023-08-21 | 81 | 1 | 8 | Actual |
26008 | 181.00 | 2023-08-21 | 81 | 1 | 6 | Actual |
14233 | 195.44 | 2022-08-21 | 81 | 1 | 11 | Actual |
6362 | 235.00 | 2022-01-21 | 81 | 6 | 6 | Actual |
4706 | 650.00 | 2021-12-22 | 81 | 1 | 4 | Budget |
2203 | 434.42 | 2021-09-21 | 81 | 6 | 8 | Actual |
8454 | 380.00 | 2022-03-24 | 81 | 3 | 6 | Budget |
9150 | 90.00 | 2022-04-21 | 81 | 7 | 3 | Budget |
35291 | 1019.00 | 2024-04-21 | 81 | 1 | 7 | Actual |
5132 | 192.00 | 2021-12-22 | 81 | 4 | 6 | Actual |
18331 | 106.08 | 2022-12-22 | 81 | 3 | 11 | Actual |
11636 | 530.00 | 2022-06-21 | 81 | 6 | 5 | Actual |
23820 | 482.00 | 2023-06-21 | 81 | 1 | 5 | Actual |
35704 | 369.91 | 2024-04-21 | 81 | 1 | 12 | Actual |
8356 | 414.00 | 2022-03-24 | 81 | 1 | 6 | Actual |
29470 | 105.00 | 2023-11-21 | 81 | 2 | 6 | Actual |
8500 | 200.00 | 2022-03-24 | 81 | 4 | 6 | Budget |
26988 | 686.00 | 2023-09-21 | 81 | 6 | 4 | Actual |
1624 | 280.00 | 2021-09-21 | 81 | 1 | 6 | Budget |
23550 | 34.80 | 2023-05-22 | 81 | 6 | 12 | Actual |
29795 | 723.82 | 2023-11-21 | 81 | 6 | 8 | Actual |
24375 | 102.89 | 2023-06-21 | 81 | 3 | 11 | Actual |
2342 | 216.00 | 2021-10-22 | 81 | 6 | 3 | Actual |
4055 | 200.00 | 2021-11-21 | 81 | 5 | 6 | Budget |
29550 | 165.00 | 2023-11-21 | 81 | 5 | 6 | Actual |
35850 | 469.68 | 2024-04-21 | 81 | 2 | 13 | Actual |
219 | 650.00 | 2021-08-21 | 81 | 1 | 4 | Actual |
32959 | 351.00 | 2024-02-21 | 81 | 6 | 6 | Actual |
25818 | 778.00 | 2023-08-21 | 81 | 1 | 4 | Actual |
23855 | 452.00 | 2023-06-21 | 81 | 6 | 5 | Actual |
23913 | 312.00 | 2023-06-21 | 81 | 1 | 6 | Actual |
17923 | 347.00 | 2022-12-22 | 81 | 3 | 6 | Actual |
4441 | 458.67 | 2021-11-21 | 81 | 6 | 8 | Actual |
14732 | 542.00 | 2022-09-21 | 81 | 1 | 5 | Actual |
16779 | 512.00 | 2022-11-21 | 81 | 6 | 5 | Actual |
19336 | 63.53 | 2023-01-21 | 81 | 3 | 11 | Actual |
10734 | 280.00 | 2022-05-22 | 81 | 4 | 6 | Budget |
15177 | 473.82 | 2022-09-21 | 81 | 6 | 8 | Actual |
16474 | 27.36 | 2022-10-22 | 81 | 6 | 12 | Actual |
17302 | 101.82 | 2022-11-21 | 81 | 3 | 11 | Actual |
17189 | 507.15 | 2022-11-21 | 81 | 6 | 8 | Actual |
10919 | 591.00 | 2022-05-22 | 81 | 1 | 7 | Actual |
25294 | 513.21 | 2023-07-22 | 81 | 6 | 8 | Actual |
24109 | 733.00 | 2023-06-21 | 81 | 1 | 7 | Actual |
5566 | 280.00 | 2021-12-22 | 81 | 6 | 8 | Budget |
33228 | 529.49 | 2024-02-21 | 81 | 1 | 11 | Actual |
9862 | 480.00 | 2022-04-21 | 81 | 6 | 7 | Budget |
34351 | 588.00 | 2024-03-23 | 81 | 1 | 11 | Actual |
17390 | 218.85 | 2022-11-21 | 81 | 6 | 11 | Actual |
22128 | 657.00 | 2023-04-21 | 81 | 1 | 7 | Actual |
645 | 243.00 | 2021-08-21 | 81 | 4 | 6 | Actual |
9618 | 200.00 | 2022-04-21 | 81 | 4 | 6 | Budget |
26478 | 139.06 | 2023-08-21 | 81 | 3 | 11 | Actual |
1404 | 421.00 | 2021-09-21 | 81 | 6 | 4 | Actual |
5378 | 386.00 | 2021-12-22 | 81 | 6 | 7 | Actual |
20190 | 946.55 | 2023-02-21 | 81 | 1 | 8 | Actual |
170 | 90.00 | 2021-08-21 | 81 | 7 | 3 | Budget |
23940 | 52.00 | 2023-06-21 | 81 | 2 | 6 | Actual |
26744 | 622.32 | 2023-08-21 | 81 | 2 | 13 | Actual |
35412 | 642.00 | 2024-04-21 | 81 | 2 | 8 | Actual |
4521 | 329.00 | 2021-12-22 | 81 | 1 | 3 | Actual |
13033 | 200.00 | 2022-07-22 | 81 | 5 | 6 | Budget |
18721 | 387.00 | 2023-01-21 | 81 | 6 | 4 | Actual |
22071 | 251.00 | 2023-04-21 | 81 | 6 | 6 | Actual |
8874 | 280.00 | 2022-03-24 | 81 | 2 | 8 | Budget |
34433 | 267.79 | 2024-03-23 | 81 | 4 | 11 | Actual |
4910 | 480.00 | 2021-12-22 | 81 | 6 | 5 | Budget |
33464 | 503.96 | 2024-02-21 | 81 | 6 | 12 | Actual |
25790 | 191.00 | 2023-08-21 | 81 | 7 | 3 | Actual |
38393 | 686.00 | 2024-07-22 | 81 | 6 | 4 | Actual |
4383 | 502.61 | 2021-11-21 | 81 | 2 | 8 | Actual |
39275 | 345.12 | 2024-07-22 | 81 | 1 | 13 | Actual |
Generated 2024-09-20 05:56:27.024 UTC