[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 816 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36244 | 409.00 | 2024-05-23 | 81 | 1 | 6 | Actual |
25461 | 70.97 | 2023-07-23 | 81 | 5 | 11 | Actual |
2886 | 280.00 | 2021-10-23 | 81 | 4 | 6 | Budget |
15712 | 421.00 | 2022-10-23 | 81 | 1 | 5 | Actual |
23226 | 417.76 | 2023-05-23 | 81 | 2 | 8 | Actual |
33885 | 768.00 | 2024-03-24 | 81 | 6 | 5 | Actual |
11905 | 127.00 | 2022-06-22 | 81 | 5 | 6 | Actual |
26505 | 132.68 | 2023-08-22 | 81 | 4 | 11 | Actual |
18779 | 395.00 | 2023-01-22 | 81 | 1 | 5 | Actual |
34379 | 113.53 | 2024-03-24 | 81 | 2 | 11 | Actual |
21986 | 330.00 | 2023-04-22 | 81 | 3 | 6 | Actual |
12106 | 480.00 | 2022-06-22 | 81 | 6 | 7 | Budget |
1297 | 61.00 | 2021-09-22 | 81 | 7 | 3 | Actual |
34788 | 1061.00 | 2024-04-22 | 81 | 1 | 3 | Actual |
13034 | 217.00 | 2022-07-23 | 81 | 5 | 6 | Actual |
4909 | 464.00 | 2021-12-23 | 81 | 6 | 5 | Actual |
9198 | 715.00 | 2022-04-22 | 81 | 1 | 4 | Actual |
28808 | 59.27 | 2023-10-23 | 81 | 5 | 11 | Actual |
25948 | 558.00 | 2023-08-22 | 81 | 6 | 5 | Actual |
25049 | 102.00 | 2023-07-23 | 81 | 5 | 6 | Actual |
12764 | 380.00 | 2022-07-23 | 81 | 6 | 5 | Budget |
2791 | 83.00 | 2021-10-23 | 81 | 2 | 6 | Actual |
10511 | 427.00 | 2022-05-23 | 81 | 6 | 5 | Actual |
31926 | 850.00 | 2024-01-22 | 81 | 6 | 7 | Actual |
5457 | 480.00 | 2021-12-23 | 81 | 1 | 8 | Budget |
17247 | 191.19 | 2022-11-22 | 81 | 1 | 11 | Actual |
645 | 243.00 | 2021-08-22 | 81 | 4 | 6 | Actual |
11107 | 402.60 | 2022-05-23 | 81 | 2 | 8 | Actual |
14288 | 142.25 | 2022-08-22 | 81 | 3 | 11 | Actual |
34433 | 267.79 | 2024-03-24 | 81 | 4 | 11 | Actual |
7891 | 380.00 | 2022-03-25 | 81 | 1 | 3 | Budget |
2469 | 779.00 | 2021-10-23 | 81 | 1 | 4 | Actual |
19281 | 232.68 | 2023-01-22 | 81 | 1 | 11 | Actual |
16002 | 741.00 | 2022-10-23 | 81 | 1 | 7 | Actual |
7811 | 200.00 | 2022-02-22 | 81 | 6 | 8 | Budget |
5318 | 488.00 | 2021-12-23 | 81 | 1 | 7 | Actual |
28962 | 450.77 | 2023-10-23 | 81 | 6 | 12 | Actual |
10920 | 550.00 | 2022-05-23 | 81 | 1 | 7 | Budget |
22723 | 582.00 | 2023-05-23 | 81 | 1 | 4 | Actual |
29080 | 443.37 | 2023-10-23 | 81 | 6 | 13 | Actual |
1483 | 550.00 | 2021-09-22 | 81 | 1 | 5 | Budget |
1080 | 280.00 | 2021-08-22 | 81 | 6 | 8 | Budget |
19363 | 108.21 | 2023-01-22 | 81 | 4 | 11 | Actual |
34614 | 559.28 | 2024-03-24 | 81 | 6 | 12 | Actual |
35559 | 256.08 | 2024-04-22 | 81 | 3 | 11 | Actual |
38599 | 424.00 | 2024-07-23 | 81 | 3 | 6 | Actual |
32900 | 265.00 | 2024-02-22 | 81 | 4 | 6 | Actual |
29498 | 421.00 | 2023-11-22 | 81 | 3 | 6 | Actual |
279 | 380.00 | 2021-08-22 | 81 | 6 | 4 | Budget |
35384 | 1305.65 | 2024-04-22 | 81 | 1 | 8 | Actual |
19630 | 650.00 | 2023-02-22 | 81 | 6 | 3 | Actual |
11433 | 729.00 | 2022-06-22 | 81 | 1 | 4 | Actual |
2282 | 380.00 | 2021-10-23 | 81 | 1 | 3 | Budget |
25579 | 15.65 | 2023-07-23 | 81 | 2 | 12 | Actual |
20132 | 473.00 | 2023-02-22 | 81 | 6 | 7 | Actual |
37591 | 1019.00 | 2024-06-22 | 81 | 1 | 7 | Actual |
2342 | 216.00 | 2021-10-23 | 81 | 6 | 3 | Actual |
35175 | 225.00 | 2024-04-22 | 81 | 4 | 6 | Actual |
548 | 100.00 | 2021-08-22 | 81 | 2 | 6 | Budget |
13174 | 550.00 | 2022-07-23 | 81 | 1 | 7 | Budget |
9338 | 478.00 | 2022-04-22 | 81 | 1 | 5 | Actual |
34880 | 275.00 | 2024-04-22 | 81 | 7 | 3 | Actual |
18567 | 1144.00 | 2023-01-22 | 81 | 1 | 3 | Actual |
30206 | 443.37 | 2023-11-22 | 81 | 6 | 13 | Actual |
21747 | 567.00 | 2023-04-22 | 81 | 1 | 4 | Actual |
24320 | 169.91 | 2023-06-22 | 81 | 1 | 11 | Actual |
16918 | 200.00 | 2022-11-22 | 81 | 4 | 6 | Actual |
21245 | 532.91 | 2023-03-25 | 81 | 2 | 8 | Actual |
14261 | 36.93 | 2022-08-22 | 81 | 2 | 11 | Actual |
28316 | 98.00 | 2023-10-23 | 81 | 2 | 6 | Actual |
30859 | 1625.35 | 2023-12-23 | 81 | 1 | 8 | Actual |
22249 | 443.51 | 2023-04-22 | 81 | 2 | 8 | Actual |
31602 | 815.00 | 2024-01-22 | 81 | 1 | 5 | Actual |
19390 | 76.29 | 2023-01-22 | 81 | 5 | 11 | Actual |
29292 | 657.00 | 2023-11-22 | 81 | 6 | 4 | Actual |
17810 | 478.00 | 2022-12-23 | 81 | 6 | 5 | Actual |
36562 | 608.67 | 2024-05-23 | 81 | 2 | 8 | Actual |
28138 | 717.00 | 2023-10-23 | 81 | 6 | 4 | Actual |
33016 | 1127.00 | 2024-02-22 | 81 | 1 | 7 | Actual |
3261 | 316.24 | 2021-10-23 | 81 | 2 | 8 | Actual |
4256 | 380.00 | 2021-11-22 | 81 | 6 | 7 | Budget |
21873 | 366.00 | 2023-04-22 | 81 | 6 | 5 | Actual |
6441 | 715.00 | 2022-01-22 | 81 | 1 | 7 | Actual |
15022 | 819.00 | 2022-09-22 | 81 | 1 | 7 | Actual |
5085 | 380.00 | 2021-12-23 | 81 | 3 | 6 | Budget |
1404 | 421.00 | 2021-09-22 | 81 | 6 | 4 | Actual |
19223 | 458.67 | 2023-01-22 | 81 | 6 | 8 | Actual |
27894 | 671.44 | 2023-09-22 | 81 | 2 | 13 | Actual |
10049 | 473.82 | 2022-04-22 | 81 | 6 | 8 | Actual |
9150 | 90.00 | 2022-04-22 | 81 | 7 | 3 | Budget |
14464 | 39.06 | 2022-08-22 | 81 | 6 | 12 | Actual |
12435 | 200.00 | 2022-07-23 | 81 | 6 | 3 | Budget |
33581 | 678.46 | 2024-02-22 | 81 | 6 | 13 | Actual |
32874 | 376.00 | 2024-02-22 | 81 | 3 | 6 | Actual |
19927 | 104.00 | 2023-02-22 | 81 | 2 | 6 | Actual |
29470 | 105.00 | 2023-11-22 | 81 | 2 | 6 | Actual |
9151 | 68.00 | 2022-04-22 | 81 | 7 | 3 | Actual |
5785 | 100.00 | 2022-01-22 | 81 | 7 | 3 | Budget |
24402 | 147.57 | 2023-06-22 | 81 | 4 | 11 | Actual |
24375 | 102.89 | 2023-06-22 | 81 | 3 | 11 | Actual |
8607 | 280.00 | 2022-03-25 | 81 | 6 | 6 | Budget |
30383 | 1148.00 | 2023-12-23 | 81 | 1 | 4 | Actual |
27334 | 994.00 | 2023-09-22 | 81 | 1 | 7 | Actual |
10315 | 650.00 | 2022-05-23 | 81 | 1 | 4 | Actual |
21662 | 656.00 | 2023-04-22 | 81 | 6 | 3 | Actual |
7563 | 715.00 | 2022-02-22 | 81 | 1 | 7 | Actual |
32423 | 610.04 | 2024-01-22 | 81 | 2 | 13 | Actual |
12891 | 122.00 | 2022-07-23 | 81 | 2 | 6 | Actual |
26869 | 775.00 | 2023-09-22 | 81 | 6 | 3 | Actual |
14767 | 359.00 | 2022-09-22 | 81 | 6 | 5 | Actual |
26777 | 457.40 | 2023-08-22 | 81 | 6 | 13 | Actual |
1079 | 370.79 | 2021-08-22 | 81 | 6 | 8 | Actual |
20218 | 532.91 | 2023-02-22 | 81 | 2 | 8 | Actual |
24109 | 733.00 | 2023-06-22 | 81 | 1 | 7 | Actual |
11763 | 186.00 | 2022-06-22 | 81 | 2 | 6 | Actual |
6830 | 280.00 | 2022-02-22 | 81 | 6 | 3 | Budget |
22908 | 248.00 | 2023-05-23 | 81 | 1 | 6 | Actual |
21839 | 542.00 | 2023-04-22 | 81 | 1 | 5 | Actual |
25294 | 513.21 | 2023-07-23 | 81 | 6 | 8 | Actual |
29795 | 723.82 | 2023-11-22 | 81 | 6 | 8 | Actual |
1877 | 280.00 | 2021-09-22 | 81 | 6 | 6 | Budget |
30 | 380.00 | 2021-08-22 | 81 | 1 | 3 | Budget |
10781 | 200.00 | 2022-05-23 | 81 | 5 | 6 | Budget |
4658 | 100.00 | 2021-12-23 | 81 | 7 | 3 | Budget |
8933 | 296.54 | 2022-03-25 | 81 | 6 | 8 | Actual |
5037 | 200.00 | 2021-12-23 | 81 | 2 | 6 | Budget |
1815 | 200.00 | 2021-09-22 | 81 | 5 | 6 | Budget |
18814 | 512.00 | 2023-01-22 | 81 | 6 | 5 | Actual |
23642 | 538.00 | 2023-06-22 | 81 | 6 | 3 | Actual |
34672 | 446.87 | 2024-03-24 | 81 | 1 | 13 | Actual |
8454 | 380.00 | 2022-03-25 | 81 | 3 | 6 | Budget |
16864 | 79.00 | 2022-11-22 | 81 | 2 | 6 | Actual |
36271 | 103.00 | 2024-05-23 | 81 | 2 | 6 | Actual |
18477 | 30.55 | 2022-12-23 | 81 | 1 | 12 | Actual |
33522 | 369.68 | 2024-02-22 | 81 | 1 | 13 | Actual |
31637 | 761.00 | 2024-01-22 | 81 | 6 | 5 | Actual |
15143 | 402.60 | 2022-09-22 | 81 | 2 | 8 | Actual |
12890 | 100.00 | 2022-07-23 | 81 | 2 | 6 | Budget |
28196 | 752.00 | 2023-10-23 | 81 | 1 | 5 | Actual |
33136 | 620.79 | 2024-02-22 | 81 | 2 | 8 | Actual |
25696 | 878.00 | 2023-08-22 | 81 | 1 | 3 | Actual |
16443 | 13.53 | 2022-10-23 | 81 | 2 | 12 | Actual |
24637 | 1023.00 | 2023-07-23 | 81 | 1 | 3 | Actual |
10050 | 200.00 | 2022-04-22 | 81 | 6 | 8 | Budget |
37683 | 1310.20 | 2024-06-22 | 81 | 1 | 8 | Actual |
21159 | 509.00 | 2023-03-25 | 81 | 6 | 7 | Actual |
21365 | 99.70 | 2023-03-25 | 81 | 2 | 11 | Actual |
36325 | 261.00 | 2024-05-23 | 81 | 4 | 6 | Actual |
17923 | 347.00 | 2022-12-23 | 81 | 3 | 6 | Actual |
33170 | 749.58 | 2024-02-22 | 81 | 6 | 8 | Actual |
11385 | 100.00 | 2022-06-22 | 81 | 7 | 3 | Budget |
22935 | 58.00 | 2023-05-23 | 81 | 2 | 6 | Actual |
32159 | 264.59 | 2024-01-22 | 81 | 3 | 11 | Actual |
3213 | 835.95 | 2021-10-23 | 81 | 1 | 8 | Actual |
13817 | 295.00 | 2022-08-22 | 81 | 1 | 6 | Actual |
10841 | 316.00 | 2022-05-23 | 81 | 6 | 6 | Actual |
7623 | 535.00 | 2022-02-22 | 81 | 6 | 7 | Actual |
16531 | 1004.00 | 2022-11-22 | 81 | 1 | 3 | Actual |
20537 | 13.53 | 2023-02-22 | 81 | 2 | 12 | Actual |
10266 | 100.00 | 2022-05-23 | 81 | 7 | 3 | Actual |
15654 | 395.00 | 2022-10-23 | 81 | 6 | 4 | Actual |
20510 | 22.04 | 2023-02-22 | 81 | 1 | 12 | Actual |
17155 | 370.79 | 2022-11-22 | 81 | 2 | 8 | Actual |
27192 | 409.00 | 2023-09-22 | 81 | 3 | 6 | Actual |
4334 | 480.00 | 2021-11-22 | 81 | 1 | 8 | Budget |
28842 | 294.38 | 2023-10-23 | 81 | 6 | 11 | Actual |
7155 | 445.00 | 2022-02-22 | 81 | 6 | 5 | Actual |
8686 | 650.00 | 2022-03-25 | 81 | 1 | 7 | Budget |
691 | 200.00 | 2021-08-22 | 81 | 5 | 6 | Budget |
10687 | 380.00 | 2022-05-23 | 81 | 3 | 6 | Budget |
13033 | 200.00 | 2022-07-23 | 81 | 5 | 6 | Budget |
6304 | 200.00 | 2022-01-22 | 81 | 5 | 6 | Budget |
37945 | 359.28 | 2024-06-22 | 81 | 6 | 11 | Actual |
32926 | 144.00 | 2024-02-22 | 81 | 5 | 6 | Actual |
22989 | 167.00 | 2023-05-23 | 81 | 4 | 6 | Actual |
1219 | 280.00 | 2021-09-22 | 81 | 6 | 3 | Budget |
14852 | 104.00 | 2022-09-22 | 81 | 2 | 6 | Actual |
8405 | 200.00 | 2022-03-25 | 81 | 2 | 6 | Budget |
34260 | 796.55 | 2024-03-24 | 81 | 2 | 8 | Actual |
1546 | 480.00 | 2021-09-22 | 81 | 6 | 5 | Budget |
19715 | 570.00 | 2023-02-22 | 81 | 1 | 4 | Actual |
32726 | 827.00 | 2024-02-22 | 81 | 1 | 5 | Actual |
2016 | 380.00 | 2021-09-22 | 81 | 6 | 7 | Budget |
33998 | 412.00 | 2024-03-24 | 81 | 3 | 6 | Actual |
10638 | 100.00 | 2022-05-23 | 81 | 2 | 6 | Budget |
9199 | 650.00 | 2022-04-22 | 81 | 1 | 4 | Budget |
11384 | 62.00 | 2022-06-22 | 81 | 7 | 3 | Actual |
15351 | 214.59 | 2022-09-22 | 81 | 6 | 11 | Actual |
27137 | 302.00 | 2023-09-22 | 81 | 1 | 6 | Actual |
29969 | 326.30 | 2023-11-22 | 81 | 6 | 11 | Actual |
30511 | 669.00 | 2023-12-23 | 81 | 6 | 5 | Actual |
24201 | 878.37 | 2023-06-22 | 81 | 1 | 8 | Actual |
38238 | 1061.00 | 2024-07-23 | 81 | 1 | 3 | Actual |
35446 | 749.58 | 2024-04-22 | 81 | 6 | 8 | Actual |
30979 | 442.26 | 2023-12-23 | 81 | 1 | 11 | Actual |
36736 | 229.49 | 2024-05-23 | 81 | 4 | 11 | Actual |
2933 | 200.00 | 2021-10-23 | 81 | 5 | 6 | Budget |
3865 | 369.00 | 2021-11-22 | 81 | 1 | 6 | Actual |
19481 | 13.53 | 2023-01-22 | 81 | 1 | 12 | Actual |
29640 | 1093.00 | 2023-11-22 | 81 | 1 | 7 | Actual |
1160 | 380.00 | 2021-09-22 | 81 | 1 | 3 | Budget |
24348 | 72.04 | 2023-06-22 | 81 | 2 | 11 | Actual |
9801 | 637.00 | 2022-04-22 | 81 | 1 | 7 | Actual |
16297 | 135.87 | 2022-10-23 | 81 | 4 | 11 | Actual |
5378 | 386.00 | 2021-12-23 | 81 | 6 | 7 | Actual |
36186 | 605.00 | 2024-05-23 | 81 | 6 | 5 | Actual |
15442 | 44.38 | 2022-09-22 | 81 | 6 | 12 | Actual |
13924 | 152.00 | 2022-08-22 | 81 | 5 | 6 | Actual |
5377 | 380.00 | 2021-12-23 | 81 | 6 | 7 | Budget |
8547 | 200.00 | 2022-03-25 | 81 | 5 | 6 | Budget |
2839 | 380.00 | 2021-10-23 | 81 | 3 | 6 | Budget |
22513 | 13.53 | 2023-04-22 | 81 | 1 | 12 | Actual |
15619 | 527.00 | 2022-10-23 | 81 | 1 | 4 | Actual |
1296 | 90.00 | 2021-09-22 | 81 | 7 | 3 | Budget |
22340 | 220.98 | 2023-04-22 | 81 | 1 | 11 | Actual |
891 | 418.00 | 2021-08-22 | 81 | 6 | 7 | Actual |
24849 | 416.00 | 2023-07-23 | 81 | 1 | 5 | Actual |
33758 | 1099.00 | 2024-03-24 | 81 | 1 | 4 | Actual |
6691 | 414.73 | 2022-01-22 | 81 | 6 | 8 | Actual |
16651 | 678.00 | 2022-11-22 | 81 | 1 | 4 | Actual |
14732 | 542.00 | 2022-09-22 | 81 | 1 | 5 | Actual |
2605 | 550.00 | 2021-10-23 | 81 | 1 | 5 | Budget |
35532 | 223.10 | 2024-04-22 | 81 | 2 | 11 | Actual |
24463 | 227.36 | 2023-06-22 | 81 | 6 | 11 | Actual |
6630 | 385.94 | 2022-01-22 | 81 | 2 | 8 | Actual |
9802 | 650.00 | 2022-04-22 | 81 | 1 | 7 | Budget |
5565 | 398.06 | 2021-12-23 | 81 | 6 | 8 | Actual |
34024 | 260.00 | 2024-03-24 | 81 | 4 | 6 | Actual |
34460 | 101.82 | 2024-03-24 | 81 | 5 | 11 | Actual |
17275 | 72.04 | 2022-11-22 | 81 | 2 | 11 | Actual |
19423 | 197.57 | 2023-01-22 | 81 | 6 | 11 | Actual |
38862 | 537.45 | 2024-07-23 | 81 | 2 | 8 | Actual |
1625 | 321.00 | 2021-09-22 | 81 | 1 | 6 | Actual |
7750 | 316.24 | 2022-02-22 | 81 | 2 | 8 | Actual |
4706 | 650.00 | 2021-12-23 | 81 | 1 | 4 | Budget |
3260 | 280.00 | 2021-10-23 | 81 | 2 | 8 | Budget |
36881 | 67.78 | 2024-05-23 | 81 | 2 | 12 | Actual |
20337 | 68.85 | 2023-02-22 | 81 | 2 | 11 | Actual |
33943 | 375.00 | 2024-03-24 | 81 | 1 | 6 | Actual |
27575 | 167.78 | 2023-09-22 | 81 | 2 | 11 | Actual |
Generated 2024-09-21 05:48:32.800 UTC