[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 816 > < TAKE 224 >
224 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21067 | 263.00 | 2023-03-24 | 81 | 6 | 6 | Actual |
11107 | 402.60 | 2022-05-22 | 81 | 2 | 8 | Actual |
1672 | 100.00 | 2021-09-21 | 81 | 2 | 6 | Budget |
29908 | 317.79 | 2023-11-21 | 81 | 3 | 11 | Actual |
36596 | 642.00 | 2024-05-22 | 81 | 6 | 8 | Actual |
39335 | 594.25 | 2024-07-22 | 81 | 6 | 13 | Actual |
36093 | 811.00 | 2024-05-22 | 81 | 6 | 4 | Actual |
6362 | 235.00 | 2022-01-21 | 81 | 6 | 6 | Actual |
31424 | 635.00 | 2024-01-21 | 81 | 6 | 3 | Actual |
33673 | 614.00 | 2024-03-23 | 81 | 6 | 3 | Actual |
33136 | 620.79 | 2024-02-21 | 81 | 2 | 8 | Actual |
31181 | 130.55 | 2023-12-22 | 81 | 2 | 12 | Actual |
33108 | 1255.65 | 2024-02-21 | 81 | 1 | 8 | Actual |
419 | 414.00 | 2021-08-21 | 81 | 6 | 5 | Actual |
6113 | 280.00 | 2022-01-21 | 81 | 1 | 6 | Budget |
30709 | 259.00 | 2023-12-22 | 81 | 6 | 6 | Actual |
11965 | 275.00 | 2022-06-21 | 81 | 6 | 6 | Actual |
36271 | 103.00 | 2024-05-22 | 81 | 2 | 6 | Actual |
15143 | 402.60 | 2022-09-21 | 81 | 2 | 8 | Actual |
4769 | 480.00 | 2021-12-22 | 81 | 6 | 4 | Budget |
25352 | 245.44 | 2023-07-22 | 81 | 1 | 11 | Actual |
19336 | 63.53 | 2023-01-21 | 81 | 3 | 11 | Actual |
1624 | 280.00 | 2021-09-21 | 81 | 1 | 6 | Budget |
17275 | 72.04 | 2022-11-21 | 81 | 2 | 11 | Actual |
22128 | 657.00 | 2023-04-21 | 81 | 1 | 7 | Actual |
38150 | 420.56 | 2024-06-21 | 81 | 2 | 13 | Actual |
33581 | 678.46 | 2024-02-21 | 81 | 6 | 13 | Actual |
22695 | 252.00 | 2023-05-22 | 81 | 7 | 3 | Actual |
28781 | 269.91 | 2023-10-22 | 81 | 4 | 11 | Actual |
35412 | 642.00 | 2024-04-21 | 81 | 2 | 8 | Actual |
3785 | 561.00 | 2021-11-21 | 81 | 6 | 5 | Actual |
36853 | 274.17 | 2024-05-22 | 81 | 1 | 12 | Actual |
34139 | 1093.00 | 2024-03-23 | 81 | 1 | 7 | Actual |
33522 | 369.68 | 2024-02-21 | 81 | 1 | 13 | Actual |
22163 | 637.00 | 2023-04-21 | 81 | 6 | 7 | Actual |
24348 | 72.04 | 2023-06-21 | 81 | 2 | 11 | Actual |
8356 | 414.00 | 2022-03-24 | 81 | 1 | 6 | Actual |
2343 | 280.00 | 2021-10-22 | 81 | 6 | 3 | Budget |
34351 | 588.00 | 2024-03-23 | 81 | 1 | 11 | Actual |
17302 | 101.82 | 2022-11-21 | 81 | 3 | 11 | Actual |
24729 | 123.00 | 2023-07-22 | 81 | 7 | 3 | Actual |
8607 | 280.00 | 2022-03-24 | 81 | 6 | 6 | Budget |
12622 | 514.00 | 2022-07-22 | 81 | 6 | 4 | Actual |
6303 | 152.00 | 2022-01-21 | 81 | 5 | 6 | Actual |
14612 | 127.00 | 2022-09-21 | 81 | 7 | 3 | Actual |
2663 | 551.00 | 2021-10-22 | 81 | 6 | 5 | Actual |
2791 | 83.00 | 2021-10-22 | 81 | 2 | 6 | Actual |
4442 | 280.00 | 2021-11-21 | 81 | 6 | 8 | Budget |
1768 | 280.00 | 2021-09-21 | 81 | 4 | 6 | Budget |
30859 | 1625.35 | 2023-12-22 | 81 | 1 | 8 | Actual |
23607 | 967.00 | 2023-06-21 | 81 | 1 | 3 | Actual |
24109 | 733.00 | 2023-06-21 | 81 | 1 | 7 | Actual |
2282 | 380.00 | 2021-10-22 | 81 | 1 | 3 | Budget |
31300 | 443.37 | 2023-12-22 | 81 | 2 | 13 | Actual |
36351 | 198.00 | 2024-05-22 | 81 | 5 | 6 | Actual |
19103 | 708.00 | 2023-01-21 | 81 | 6 | 7 | Actual |
24791 | 307.00 | 2023-07-22 | 81 | 6 | 4 | Actual |
14906 | 175.00 | 2022-09-21 | 81 | 4 | 6 | Actual |
23198 | 832.91 | 2023-05-22 | 81 | 1 | 8 | Actual |
8547 | 200.00 | 2022-03-24 | 81 | 5 | 6 | Budget |
10189 | 200.00 | 2022-05-22 | 81 | 6 | 3 | Budget |
36914 | 423.11 | 2024-05-22 | 81 | 6 | 12 | Actual |
2015 | 436.00 | 2021-09-21 | 81 | 6 | 7 | Actual |
18779 | 395.00 | 2023-01-21 | 81 | 1 | 5 | Actual |
1546 | 480.00 | 2021-09-21 | 81 | 6 | 5 | Budget |
35532 | 223.10 | 2024-04-21 | 81 | 2 | 11 | Actual |
30511 | 669.00 | 2023-12-22 | 81 | 6 | 5 | Actual |
4055 | 200.00 | 2021-11-21 | 81 | 5 | 6 | Budget |
18477 | 30.55 | 2022-12-22 | 81 | 1 | 12 | Actual |
15945 | 221.00 | 2022-10-22 | 81 | 6 | 6 | Actual |
219 | 650.00 | 2021-08-21 | 81 | 1 | 4 | Actual |
23642 | 538.00 | 2023-06-21 | 81 | 6 | 3 | Actual |
16095 | 940.49 | 2022-10-22 | 81 | 1 | 8 | Actual |
32246 | 298.64 | 2024-01-21 | 81 | 6 | 11 | Actual |
17975 | 104.00 | 2022-12-22 | 81 | 5 | 6 | Actual |
4768 | 509.00 | 2021-12-22 | 81 | 6 | 4 | Actual |
9618 | 200.00 | 2022-04-21 | 81 | 4 | 6 | Budget |
15886 | 186.00 | 2022-10-22 | 81 | 4 | 6 | Actual |
7095 | 480.00 | 2022-02-21 | 81 | 1 | 5 | Budget |
17775 | 399.00 | 2022-12-22 | 81 | 1 | 5 | Actual |
35175 | 225.00 | 2024-04-21 | 81 | 4 | 6 | Actual |
2839 | 380.00 | 2021-10-22 | 81 | 3 | 6 | Budget |
21124 | 585.00 | 2023-03-24 | 81 | 1 | 7 | Actual |
4520 | 380.00 | 2021-12-22 | 81 | 1 | 3 | Budget |
16566 | 617.00 | 2022-11-21 | 81 | 6 | 3 | Actual |
35974 | 653.00 | 2024-05-22 | 81 | 6 | 3 | Actual |
3460 | 237.00 | 2021-11-21 | 81 | 6 | 3 | Actual |
25611 | 27.36 | 2023-07-22 | 81 | 6 | 12 | Actual |
6692 | 280.00 | 2022-01-21 | 81 | 6 | 8 | Budget |
24143 | 549.00 | 2023-06-21 | 81 | 6 | 7 | Actual |
22071 | 251.00 | 2023-04-21 | 81 | 6 | 6 | Actual |
33464 | 503.96 | 2024-02-21 | 81 | 6 | 12 | Actual |
9571 | 380.00 | 2022-04-21 | 81 | 3 | 6 | Budget |
5036 | 139.00 | 2021-12-22 | 81 | 2 | 6 | Actual |
4056 | 164.00 | 2021-11-21 | 81 | 5 | 6 | Actual |
31892 | 1071.00 | 2024-01-21 | 81 | 1 | 7 | Actual |
32338 | 457.15 | 2024-01-21 | 81 | 6 | 12 | Actual |
28521 | 707.00 | 2023-10-22 | 81 | 6 | 7 | Actual |
9988 | 537.45 | 2022-04-21 | 81 | 2 | 8 | Actual |
360 | 499.00 | 2021-08-21 | 81 | 1 | 5 | Actual |
5645 | 329.00 | 2022-01-21 | 81 | 1 | 3 | Actual |
5179 | 179.00 | 2021-12-22 | 81 | 5 | 6 | Actual |
32926 | 144.00 | 2024-02-21 | 81 | 5 | 6 | Actual |
5505 | 463.21 | 2021-12-22 | 81 | 2 | 8 | Actual |
21217 | 1105.65 | 2023-03-24 | 81 | 1 | 8 | Actual |
5037 | 200.00 | 2021-12-22 | 81 | 2 | 6 | Budget |
549 | 129.00 | 2021-08-21 | 81 | 2 | 6 | Actual |
30147 | 206.52 | 2023-11-21 | 81 | 1 | 13 | Actual |
12560 | 650.00 | 2022-07-22 | 81 | 1 | 4 | Budget |
32456 | 420.56 | 2024-01-21 | 81 | 6 | 13 | Actual |
2605 | 550.00 | 2021-10-22 | 81 | 1 | 5 | Budget |
12372 | 350.00 | 2022-07-22 | 81 | 1 | 3 | Actual |
31544 | 693.00 | 2024-01-21 | 81 | 6 | 4 | Actual |
14521 | 864.00 | 2022-09-21 | 81 | 1 | 3 | Actual |
4116 | 372.00 | 2021-11-21 | 81 | 6 | 6 | Actual |
24997 | 327.00 | 2023-07-22 | 81 | 3 | 6 | Actual |
8077 | 741.00 | 2022-03-24 | 81 | 1 | 4 | Actual |
38625 | 221.00 | 2024-07-22 | 81 | 4 | 6 | Actual |
7485 | 280.00 | 2022-02-21 | 81 | 6 | 6 | Budget |
37534 | 332.00 | 2024-06-21 | 81 | 6 | 6 | Actual |
17506 | 44.38 | 2022-11-21 | 81 | 6 | 12 | Actual |
28019 | 703.00 | 2023-10-22 | 81 | 6 | 3 | Actual |
10688 | 391.00 | 2022-05-22 | 81 | 3 | 6 | Actual |
9665 | 200.00 | 2022-04-21 | 81 | 5 | 6 | Budget |
30055 | 70.97 | 2023-11-21 | 81 | 2 | 12 | Actual |
7950 | 280.00 | 2022-03-24 | 81 | 6 | 3 | Budget |
11247 | 380.00 | 2022-06-21 | 81 | 1 | 3 | Budget |
20251 | 614.73 | 2023-02-21 | 81 | 6 | 8 | Actual |
7890 | 332.00 | 2022-03-24 | 81 | 1 | 3 | Actual |
4988 | 280.00 | 2021-12-22 | 81 | 1 | 6 | Budget |
26423 | 281.62 | 2023-08-21 | 81 | 1 | 11 | Actual |
13095 | 280.00 | 2022-07-22 | 81 | 6 | 6 | Budget |
25049 | 102.00 | 2023-07-22 | 81 | 5 | 6 | Actual |
19281 | 232.68 | 2023-01-21 | 81 | 1 | 11 | Actual |
33793 | 717.00 | 2024-03-23 | 81 | 6 | 4 | Actual |
7425 | 116.00 | 2022-02-21 | 81 | 5 | 6 | Actual |
25552 | 20.97 | 2023-07-22 | 81 | 1 | 12 | Actual |
15290 | 97.57 | 2022-09-21 | 81 | 3 | 11 | Actual |
15263 | 35.87 | 2022-09-21 | 81 | 2 | 11 | Actual |
5378 | 386.00 | 2021-12-22 | 81 | 6 | 7 | Actual |
37180 | 251.00 | 2024-06-21 | 81 | 7 | 3 | Actual |
32132 | 226.30 | 2024-01-21 | 81 | 2 | 11 | Actual |
34050 | 182.00 | 2024-03-23 | 81 | 5 | 6 | Actual |
15712 | 421.00 | 2022-10-22 | 81 | 1 | 5 | Actual |
29047 | 664.42 | 2023-10-22 | 81 | 2 | 13 | Actual |
3786 | 480.00 | 2021-11-21 | 81 | 6 | 5 | Budget |
1815 | 200.00 | 2021-09-21 | 81 | 5 | 6 | Budget |
9666 | 123.00 | 2022-04-21 | 81 | 5 | 6 | Actual |
23105 | 643.00 | 2023-05-22 | 81 | 1 | 7 | Actual |
34580 | 126.29 | 2024-03-23 | 81 | 2 | 12 | Actual |
7426 | 200.00 | 2022-02-21 | 81 | 5 | 6 | Budget |
13424 | 522.30 | 2022-07-22 | 81 | 6 | 8 | Actual |
5972 | 480.00 | 2022-01-21 | 81 | 1 | 5 | Budget |
13662 | 431.00 | 2022-08-21 | 81 | 6 | 4 | Actual |
27046 | 802.00 | 2023-09-21 | 81 | 1 | 5 | Actual |
20568 | 42.25 | 2023-02-21 | 81 | 6 | 12 | Actual |
2527 | 380.00 | 2021-10-22 | 81 | 6 | 4 | Budget |
33851 | 753.00 | 2024-03-23 | 81 | 1 | 5 | Actual |
17189 | 507.15 | 2022-11-21 | 81 | 6 | 8 | Actual |
5971 | 561.00 | 2022-01-21 | 81 | 1 | 5 | Actual |
27602 | 350.77 | 2023-09-21 | 81 | 3 | 11 | Actual |
2203 | 434.42 | 2021-09-21 | 81 | 6 | 8 | Actual |
32012 | 717.76 | 2024-01-21 | 81 | 2 | 8 | Actual |
22422 | 147.57 | 2023-04-21 | 81 | 4 | 11 | Actual |
19842 | 386.00 | 2023-02-21 | 81 | 6 | 5 | Actual |
14139 | 385.94 | 2022-08-21 | 81 | 2 | 8 | Actual |
29137 | 1073.00 | 2023-11-21 | 81 | 1 | 3 | Actual |
35883 | 457.40 | 2024-04-21 | 81 | 6 | 13 | Actual |
17390 | 218.85 | 2022-11-21 | 81 | 6 | 11 | Actual |
32159 | 264.59 | 2024-01-21 | 81 | 3 | 11 | Actual |
10735 | 319.00 | 2022-05-22 | 81 | 4 | 6 | Actual |
3133 | 414.00 | 2021-10-22 | 81 | 6 | 7 | Actual |
30 | 380.00 | 2021-08-21 | 81 | 1 | 3 | Budget |
26478 | 139.06 | 2023-08-21 | 81 | 3 | 11 | Actual |
35823 | 229.33 | 2024-04-21 | 81 | 1 | 13 | Actual |
27455 | 867.76 | 2023-09-21 | 81 | 2 | 8 | Actual |
38273 | 608.00 | 2024-07-22 | 81 | 6 | 3 | Actual |
37421 | 115.00 | 2024-06-21 | 81 | 2 | 6 | Actual |
7096 | 436.00 | 2022-02-21 | 81 | 1 | 5 | Actual |
8405 | 200.00 | 2022-03-24 | 81 | 2 | 6 | Budget |
12986 | 307.00 | 2022-07-22 | 81 | 4 | 6 | Actual |
9475 | 380.00 | 2022-04-21 | 81 | 1 | 6 | Budget |
4195 | 550.00 | 2021-11-21 | 81 | 1 | 7 | Budget |
9723 | 280.00 | 2022-04-21 | 81 | 6 | 6 | Budget |
28076 | 254.00 | 2023-10-22 | 81 | 7 | 3 | Actual |
17356 | 37.99 | 2022-11-21 | 81 | 5 | 11 | Actual |
5180 | 200.00 | 2021-12-22 | 81 | 5 | 6 | Budget |
6583 | 798.07 | 2022-01-21 | 81 | 1 | 8 | Actual |
35326 | 836.00 | 2024-04-21 | 81 | 6 | 7 | Actual |
11433 | 729.00 | 2022-06-21 | 81 | 1 | 4 | Actual |
26089 | 160.00 | 2023-08-21 | 81 | 4 | 6 | Actual |
31835 | 284.00 | 2024-01-21 | 81 | 6 | 6 | Actual |
31509 | 1210.00 | 2024-01-21 | 81 | 1 | 4 | Actual |
21419 | 146.51 | 2023-03-24 | 81 | 4 | 11 | Actual |
27137 | 302.00 | 2023-09-21 | 81 | 1 | 6 | Actual |
16531 | 1004.00 | 2022-11-21 | 81 | 1 | 3 | Actual |
15832 | 55.00 | 2022-10-22 | 81 | 2 | 6 | Actual |
28928 | 69.91 | 2023-10-22 | 81 | 2 | 12 | Actual |
28486 | 1215.00 | 2023-10-22 | 81 | 1 | 7 | Actual |
10315 | 650.00 | 2022-05-22 | 81 | 1 | 4 | Actual |
14640 | 577.00 | 2022-09-21 | 81 | 1 | 4 | Actual |
2421 | 98.00 | 2021-10-22 | 81 | 7 | 3 | Actual |
25696 | 878.00 | 2023-08-21 | 81 | 1 | 3 | Actual |
171 | 89.00 | 2021-08-21 | 81 | 7 | 3 | Actual |
12233 | 200.00 | 2022-06-21 | 81 | 2 | 8 | Budget |
36186 | 605.00 | 2024-05-22 | 81 | 6 | 5 | Actual |
17563 | 1102.00 | 2022-12-22 | 81 | 1 | 3 | Actual |
26869 | 775.00 | 2023-09-21 | 81 | 6 | 3 | Actual |
39097 | 403.96 | 2024-07-22 | 81 | 6 | 11 | Actual |
26008 | 181.00 | 2023-08-21 | 81 | 1 | 6 | Actual |
37591 | 1019.00 | 2024-06-21 | 81 | 1 | 7 | Actual |
31984 | 1351.11 | 2024-01-21 | 81 | 1 | 8 | Actual |
1404 | 421.00 | 2021-09-21 | 81 | 6 | 4 | Actual |
36031 | 195.00 | 2024-05-22 | 81 | 7 | 3 | Actual |
25731 | 608.00 | 2023-08-21 | 81 | 6 | 3 | Actual |
36476 | 828.00 | 2024-05-22 | 81 | 6 | 7 | Actual |
20660 | 614.00 | 2023-03-24 | 81 | 6 | 3 | Actual |
34788 | 1061.00 | 2024-04-21 | 81 | 1 | 3 | Actual |
33758 | 1099.00 | 2024-03-23 | 81 | 1 | 4 | Actual |
37858 | 330.55 | 2024-06-21 | 81 | 3 | 11 | Actual |
5892 | 480.00 | 2022-01-21 | 81 | 6 | 4 | Budget |
36709 | 260.34 | 2024-05-22 | 81 | 3 | 11 | Actual |
13757 | 351.00 | 2022-08-21 | 81 | 6 | 5 | Actual |
15409 | 22.04 | 2022-09-21 | 81 | 1 | 12 | Actual |
Generated 2024-09-21 03:00:08.892 UTC