[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 816 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5317 | 550.00 | 2021-12-30 | 81 | 1 | 7 | Budget |
24729 | 123.00 | 2023-07-30 | 81 | 7 | 3 | Actual |
21538 | 27.36 | 2023-04-01 | 81 | 1 | 12 | Actual |
13423 | 280.00 | 2022-07-30 | 81 | 6 | 8 | Budget |
597 | 380.00 | 2021-08-29 | 81 | 3 | 6 | Budget |
9474 | 391.00 | 2022-04-29 | 81 | 1 | 6 | Actual |
21245 | 532.91 | 2023-04-01 | 81 | 2 | 8 | Actual |
3319 | 425.33 | 2021-10-30 | 81 | 6 | 8 | Actual |
30383 | 1148.00 | 2023-12-30 | 81 | 1 | 4 | Actual |
18899 | 109.00 | 2023-01-29 | 81 | 2 | 6 | Actual |
12986 | 307.00 | 2022-07-30 | 81 | 4 | 6 | Actual |
18779 | 395.00 | 2023-01-29 | 81 | 1 | 5 | Actual |
9940 | 975.34 | 2022-04-29 | 81 | 1 | 8 | Actual |
33522 | 369.68 | 2024-02-29 | 81 | 1 | 13 | Actual |
32012 | 717.76 | 2024-01-29 | 81 | 2 | 8 | Actual |
3320 | 280.00 | 2021-10-30 | 81 | 6 | 8 | Budget |
28396 | 198.00 | 2023-10-30 | 81 | 5 | 6 | Actual |
24229 | 482.91 | 2023-06-29 | 81 | 2 | 8 | Actual |
7095 | 480.00 | 2022-03-01 | 81 | 1 | 5 | Budget |
33050 | 802.00 | 2024-02-29 | 81 | 6 | 7 | Actual |
6631 | 280.00 | 2022-01-29 | 81 | 2 | 8 | Budget |
2742 | 280.00 | 2021-10-30 | 81 | 1 | 6 | Budget |
30298 | 683.00 | 2023-12-30 | 81 | 6 | 3 | Actual |
5832 | 650.00 | 2022-01-29 | 81 | 1 | 4 | Budget |
20364 | 63.53 | 2023-03-01 | 81 | 3 | 11 | Actual |
3072 | 689.00 | 2021-10-30 | 81 | 1 | 7 | Actual |
10840 | 280.00 | 2022-05-30 | 81 | 6 | 6 | Budget |
973 | 779.88 | 2021-08-29 | 81 | 1 | 8 | Actual |
12701 | 596.00 | 2022-07-30 | 81 | 1 | 5 | Actual |
19807 | 488.00 | 2023-03-01 | 81 | 1 | 5 | Actual |
28076 | 254.00 | 2023-10-30 | 81 | 7 | 3 | Actual |
6257 | 280.00 | 2022-01-29 | 81 | 4 | 6 | Budget |
35326 | 836.00 | 2024-04-29 | 81 | 6 | 7 | Actual |
20660 | 614.00 | 2023-04-01 | 81 | 6 | 3 | Actual |
34406 | 300.76 | 2024-03-31 | 81 | 3 | 11 | Actual |
13817 | 295.00 | 2022-08-29 | 81 | 1 | 6 | Actual |
9396 | 380.00 | 2022-04-29 | 81 | 6 | 5 | Budget |
32423 | 610.04 | 2024-01-29 | 81 | 2 | 13 | Actual |
16744 | 525.00 | 2022-11-29 | 81 | 1 | 5 | Actual |
29350 | 806.00 | 2023-11-29 | 81 | 1 | 5 | Actual |
27809 | 581.62 | 2023-09-29 | 81 | 6 | 12 | Actual |
20930 | 236.00 | 2023-04-01 | 81 | 1 | 6 | Actual |
30766 | 994.00 | 2023-12-30 | 81 | 1 | 7 | Actual |
26988 | 686.00 | 2023-09-29 | 81 | 6 | 4 | Actual |
24143 | 549.00 | 2023-06-29 | 81 | 6 | 7 | Actual |
4256 | 380.00 | 2021-11-29 | 81 | 6 | 7 | Budget |
38150 | 420.56 | 2024-06-29 | 81 | 2 | 13 | Actual |
25611 | 27.36 | 2023-07-30 | 81 | 6 | 12 | Actual |
9475 | 380.00 | 2022-04-29 | 81 | 1 | 6 | Budget |
1956 | 549.00 | 2021-09-29 | 81 | 1 | 7 | Actual |
39217 | 581.62 | 2024-07-30 | 81 | 6 | 12 | Actual |
31637 | 761.00 | 2024-01-29 | 81 | 6 | 5 | Actual |
33758 | 1099.00 | 2024-03-31 | 81 | 1 | 4 | Actual |
27602 | 350.77 | 2023-09-29 | 81 | 3 | 11 | Actual |
8500 | 200.00 | 2022-04-01 | 81 | 4 | 6 | Budget |
7155 | 445.00 | 2022-03-01 | 81 | 6 | 5 | Actual |
11307 | 200.00 | 2022-06-29 | 81 | 6 | 3 | Budget |
22935 | 58.00 | 2023-05-30 | 81 | 2 | 6 | Actual |
36093 | 811.00 | 2024-05-30 | 81 | 6 | 4 | Actual |
27629 | 281.62 | 2023-09-29 | 81 | 4 | 11 | Actual |
21628 | 891.00 | 2023-04-29 | 81 | 1 | 3 | Actual |
33430 | 69.91 | 2024-02-29 | 81 | 2 | 12 | Actual |
6908 | 90.00 | 2022-03-01 | 81 | 7 | 3 | Budget |
35291 | 1019.00 | 2024-04-29 | 81 | 1 | 7 | Actual |
32900 | 265.00 | 2024-02-29 | 81 | 4 | 6 | Actual |
8454 | 380.00 | 2022-04-01 | 81 | 3 | 6 | Budget |
11107 | 402.60 | 2022-05-30 | 81 | 2 | 8 | Actual |
38065 | 609.28 | 2024-06-29 | 81 | 6 | 12 | Actual |
13600 | 257.00 | 2022-08-29 | 81 | 7 | 3 | Actual |
15860 | 315.00 | 2022-10-30 | 81 | 3 | 6 | Actual |
6692 | 280.00 | 2022-01-29 | 81 | 6 | 8 | Budget |
19715 | 570.00 | 2023-03-01 | 81 | 1 | 4 | Actual |
4334 | 480.00 | 2021-11-29 | 81 | 1 | 8 | Budget |
14288 | 142.25 | 2022-08-29 | 81 | 3 | 11 | Actual |
35974 | 653.00 | 2024-05-30 | 81 | 6 | 3 | Actual |
36186 | 605.00 | 2024-05-30 | 81 | 6 | 5 | Actual |
19390 | 76.29 | 2023-01-29 | 81 | 5 | 11 | Actual |
35384 | 1305.65 | 2024-04-29 | 81 | 1 | 8 | Actual |
36709 | 260.34 | 2024-05-30 | 81 | 3 | 11 | Actual |
22963 | 305.00 | 2023-05-30 | 81 | 3 | 6 | Actual |
16270 | 103.95 | 2022-10-30 | 81 | 3 | 11 | Actual |
891 | 418.00 | 2021-08-29 | 81 | 6 | 7 | Actual |
20337 | 68.85 | 2023-03-01 | 81 | 2 | 11 | Actual |
28486 | 1215.00 | 2023-10-30 | 81 | 1 | 7 | Actual |
16566 | 617.00 | 2022-11-29 | 81 | 6 | 3 | Actual |
35094 | 299.00 | 2024-04-29 | 81 | 1 | 6 | Actual |
7563 | 715.00 | 2022-03-01 | 81 | 1 | 7 | Actual |
6256 | 313.00 | 2022-01-29 | 81 | 4 | 6 | Actual |
8277 | 380.00 | 2022-04-01 | 81 | 6 | 5 | Budget |
14555 | 686.00 | 2022-09-29 | 81 | 6 | 3 | Actual |
5971 | 561.00 | 2022-01-29 | 81 | 1 | 5 | Actual |
39335 | 594.25 | 2024-07-30 | 81 | 6 | 13 | Actual |
12890 | 100.00 | 2022-07-30 | 81 | 2 | 6 | Budget |
19103 | 708.00 | 2023-01-29 | 81 | 6 | 7 | Actual |
25232 | 1051.10 | 2023-07-30 | 81 | 1 | 8 | Actual |
23820 | 482.00 | 2023-06-29 | 81 | 1 | 5 | Actual |
31722 | 107.00 | 2024-01-29 | 81 | 2 | 6 | Actual |
2605 | 550.00 | 2021-10-30 | 81 | 1 | 5 | Budget |
31892 | 1071.00 | 2024-01-29 | 81 | 1 | 7 | Actual |
30055 | 70.97 | 2023-11-29 | 81 | 2 | 12 | Actual |
11573 | 480.00 | 2022-06-29 | 81 | 1 | 5 | Budget |
37711 | 835.95 | 2024-06-29 | 81 | 2 | 8 | Actual |
23105 | 643.00 | 2023-05-30 | 81 | 1 | 7 | Actual |
15912 | 160.00 | 2022-10-30 | 81 | 5 | 6 | Actual |
18304 | 36.93 | 2022-12-30 | 81 | 2 | 11 | Actual |
36999 | 497.75 | 2024-05-30 | 81 | 2 | 13 | Actual |
25696 | 878.00 | 2023-08-29 | 81 | 1 | 3 | Actual |
16157 | 638.97 | 2022-10-30 | 81 | 6 | 8 | Actual |
4382 | 280.00 | 2021-11-29 | 81 | 2 | 8 | Budget |
31835 | 284.00 | 2024-01-29 | 81 | 6 | 6 | Actual |
29524 | 248.00 | 2023-11-29 | 81 | 4 | 6 | Actual |
6362 | 235.00 | 2022-01-29 | 81 | 6 | 6 | Actual |
15177 | 473.82 | 2022-09-29 | 81 | 6 | 8 | Actual |
31095 | 362.47 | 2023-12-30 | 81 | 6 | 11 | Actual |
19336 | 63.53 | 2023-01-29 | 81 | 3 | 11 | Actual |
17775 | 399.00 | 2022-12-30 | 81 | 1 | 5 | Actual |
15351 | 214.59 | 2022-09-29 | 81 | 6 | 11 | Actual |
34293 | 608.67 | 2024-03-31 | 81 | 6 | 8 | Actual |
26089 | 160.00 | 2023-08-29 | 81 | 4 | 6 | Actual |
16531 | 1004.00 | 2022-11-29 | 81 | 1 | 3 | Actual |
32874 | 376.00 | 2024-02-29 | 81 | 3 | 6 | Actual |
11905 | 127.00 | 2022-06-29 | 81 | 5 | 6 | Actual |
37180 | 251.00 | 2024-06-29 | 81 | 7 | 3 | Actual |
13844 | 81.00 | 2022-08-29 | 81 | 2 | 6 | Actual |
13235 | 480.00 | 2022-07-30 | 81 | 6 | 7 | Budget |
31481 | 246.00 | 2024-01-29 | 81 | 7 | 3 | Actual |
37336 | 715.00 | 2024-06-29 | 81 | 6 | 5 | Actual |
33998 | 412.00 | 2024-03-31 | 81 | 3 | 6 | Actual |
9073 | 250.00 | 2022-04-29 | 81 | 6 | 3 | Actual |
10129 | 380.00 | 2022-05-30 | 81 | 1 | 3 | Budget |
36682 | 198.64 | 2024-05-30 | 81 | 2 | 11 | Actual |
14825 | 256.00 | 2022-09-29 | 81 | 1 | 6 | Actual |
2142 | 280.00 | 2021-09-29 | 81 | 2 | 8 | Budget |
9395 | 500.00 | 2022-04-29 | 81 | 6 | 5 | Actual |
7484 | 246.00 | 2022-03-01 | 81 | 6 | 6 | Actual |
38982 | 210.34 | 2024-07-30 | 81 | 2 | 11 | Actual |
35732 | 150.76 | 2024-04-29 | 81 | 2 | 12 | Actual |
11495 | 480.00 | 2022-06-29 | 81 | 6 | 4 | Budget |
15263 | 35.87 | 2022-09-29 | 81 | 2 | 11 | Actual |
14433 | 14.59 | 2022-08-29 | 81 | 2 | 12 | Actual |
7951 | 257.00 | 2022-04-01 | 81 | 6 | 3 | Actual |
22546 | 46.50 | 2023-04-29 | 81 | 6 | 12 | Actual |
3961 | 380.00 | 2021-11-29 | 81 | 3 | 6 | Budget |
16358 | 128.42 | 2022-10-30 | 81 | 6 | 11 | Actual |
27984 | 1104.00 | 2023-10-30 | 81 | 1 | 3 | Actual |
15712 | 421.00 | 2022-10-30 | 81 | 1 | 5 | Actual |
39275 | 345.12 | 2024-07-30 | 81 | 1 | 13 | Actual |
18331 | 106.08 | 2022-12-30 | 81 | 3 | 11 | Actual |
5565 | 398.06 | 2021-12-30 | 81 | 6 | 8 | Actual |
26423 | 281.62 | 2023-08-29 | 81 | 1 | 11 | Actual |
9861 | 393.00 | 2022-04-29 | 81 | 6 | 7 | Actual |
35201 | 147.00 | 2024-04-29 | 81 | 5 | 6 | Actual |
4988 | 280.00 | 2021-12-30 | 81 | 1 | 6 | Budget |
12043 | 550.00 | 2022-06-29 | 81 | 1 | 7 | Budget |
31750 | 405.00 | 2024-01-29 | 81 | 3 | 6 | Actual |
26625 | 40.12 | 2023-08-29 | 81 | 1 | 12 | Actual |
31007 | 113.53 | 2023-12-30 | 81 | 2 | 11 | Actual |
1545 | 382.00 | 2021-09-29 | 81 | 6 | 5 | Actual |
6583 | 798.07 | 2022-01-29 | 81 | 1 | 8 | Actual |
21931 | 226.00 | 2023-04-29 | 81 | 1 | 6 | Actual |
16324 | 36.93 | 2022-10-30 | 81 | 5 | 11 | Actual |
12434 | 221.00 | 2022-07-30 | 81 | 6 | 3 | Actual |
23048 | 263.00 | 2023-05-30 | 81 | 6 | 6 | Actual |
30 | 380.00 | 2021-08-29 | 81 | 1 | 3 | Budget |
219 | 650.00 | 2021-08-29 | 81 | 1 | 4 | Actual |
30147 | 206.52 | 2023-11-29 | 81 | 1 | 13 | Actual |
15591 | 177.00 | 2022-10-30 | 81 | 7 | 3 | Actual |
31424 | 635.00 | 2024-01-29 | 81 | 6 | 3 | Actual |
37945 | 359.28 | 2024-06-29 | 81 | 6 | 11 | Actual |
7234 | 384.00 | 2022-03-01 | 81 | 1 | 6 | Actual |
23913 | 312.00 | 2023-06-29 | 81 | 1 | 6 | Actual |
16864 | 79.00 | 2022-11-29 | 81 | 2 | 6 | Actual |
5238 | 280.00 | 2021-12-30 | 81 | 6 | 6 | Budget |
20097 | 722.00 | 2023-03-01 | 81 | 1 | 7 | Actual |
16095 | 940.49 | 2022-10-30 | 81 | 1 | 8 | Actual |
7096 | 436.00 | 2022-03-01 | 81 | 1 | 5 | Actual |
22395 | 132.68 | 2023-04-29 | 81 | 3 | 11 | Actual |
18185 | 385.94 | 2022-12-30 | 81 | 2 | 8 | Actual |
5644 | 380.00 | 2022-01-29 | 81 | 1 | 3 | Budget |
29080 | 443.37 | 2023-10-30 | 81 | 6 | 13 | Actual |
23198 | 832.91 | 2023-05-30 | 81 | 1 | 8 | Actual |
20568 | 42.25 | 2023-03-01 | 81 | 6 | 12 | Actual |
6503 | 491.00 | 2022-01-29 | 81 | 6 | 7 | Actual |
3212 | 480.00 | 2021-10-30 | 81 | 1 | 8 | Budget |
27427 | 1269.29 | 2023-09-29 | 81 | 1 | 8 | Actual |
4707 | 709.00 | 2021-12-30 | 81 | 1 | 4 | Actual |
26566 | 152.89 | 2023-08-29 | 81 | 6 | 11 | Actual |
30650 | 209.00 | 2023-12-30 | 81 | 4 | 6 | Actual |
20745 | 651.00 | 2023-04-01 | 81 | 1 | 4 | Actual |
9150 | 90.00 | 2022-04-29 | 81 | 7 | 3 | Budget |
23994 | 218.00 | 2023-06-29 | 81 | 4 | 6 | Actual |
5036 | 139.00 | 2021-12-30 | 81 | 2 | 6 | Actual |
10919 | 591.00 | 2022-05-30 | 81 | 1 | 7 | Actual |
33108 | 1255.65 | 2024-02-29 | 81 | 1 | 8 | Actual |
11859 | 248.00 | 2022-06-29 | 81 | 4 | 6 | Actual |
19749 | 331.00 | 2023-03-01 | 81 | 6 | 4 | Actual |
3461 | 200.00 | 2021-11-29 | 81 | 6 | 3 | Budget |
598 | 372.00 | 2021-08-29 | 81 | 3 | 6 | Actual |
8686 | 650.00 | 2022-04-01 | 81 | 1 | 7 | Budget |
28607 | 655.64 | 2023-10-30 | 81 | 2 | 8 | Actual |
30089 | 489.07 | 2023-11-29 | 81 | 6 | 12 | Actual |
11385 | 100.00 | 2022-06-29 | 81 | 7 | 3 | Budget |
21719 | 124.00 | 2023-04-29 | 81 | 7 | 3 | Actual |
8875 | 385.94 | 2022-04-01 | 81 | 2 | 8 | Actual |
5377 | 380.00 | 2021-12-30 | 81 | 6 | 7 | Budget |
2343 | 280.00 | 2021-10-30 | 81 | 6 | 3 | Budget |
4910 | 480.00 | 2021-12-30 | 81 | 6 | 5 | Budget |
1721 | 380.00 | 2021-09-29 | 81 | 3 | 6 | Budget |
14640 | 577.00 | 2022-09-29 | 81 | 1 | 4 | Actual |
8405 | 200.00 | 2022-04-01 | 81 | 2 | 6 | Budget |
31509 | 1210.00 | 2024-01-29 | 81 | 1 | 4 | Actual |
12623 | 480.00 | 2022-07-30 | 81 | 6 | 4 | Budget |
7950 | 280.00 | 2022-04-01 | 81 | 6 | 3 | Budget |
22282 | 434.42 | 2023-04-29 | 81 | 6 | 8 | Actual |
8028 | 90.00 | 2022-04-01 | 81 | 7 | 3 | Budget |
3398 | 380.00 | 2021-11-29 | 81 | 1 | 3 | Budget |
14016 | 585.00 | 2022-08-29 | 81 | 1 | 7 | Actual |
14173 | 478.36 | 2022-08-29 | 81 | 6 | 8 | Actual |
25294 | 513.21 | 2023-07-30 | 81 | 6 | 8 | Actual |
21781 | 307.00 | 2023-04-29 | 81 | 6 | 4 | Actual |
10188 | 243.00 | 2022-05-30 | 81 | 6 | 3 | Actual |
17895 | 87.00 | 2022-12-30 | 81 | 2 | 6 | Actual |
15832 | 55.00 | 2022-10-30 | 81 | 2 | 6 | Actual |
32046 | 740.49 | 2024-01-29 | 81 | 6 | 8 | Actual |
1405 | 380.00 | 2021-09-29 | 81 | 6 | 4 | Budget |
21159 | 509.00 | 2023-04-01 | 81 | 6 | 7 | Actual |
21217 | 1105.65 | 2023-04-01 | 81 | 1 | 8 | Actual |
2468 | 650.00 | 2021-10-30 | 81 | 1 | 4 | Budget |
2664 | 480.00 | 2021-10-30 | 81 | 6 | 5 | Budget |
38003 | 257.15 | 2024-06-29 | 81 | 1 | 12 | Actual |
4116 | 372.00 | 2021-11-29 | 81 | 6 | 6 | Actual |
16297 | 135.87 | 2022-10-30 | 81 | 4 | 11 | Actual |
27079 | 585.00 | 2023-09-29 | 81 | 6 | 5 | Actual |
27164 | 138.00 | 2023-09-29 | 81 | 2 | 6 | Actual |
31984 | 1351.11 | 2024-01-29 | 81 | 1 | 8 | Actual |
4056 | 164.00 | 2021-11-29 | 81 | 5 | 6 | Actual |
32396 | 376.70 | 2024-01-29 | 81 | 1 | 13 | Actual |
37301 | 860.00 | 2024-06-29 | 81 | 1 | 5 | Actual |
3071 | 550.00 | 2021-10-30 | 81 | 1 | 7 | Budget |
13034 | 217.00 | 2022-07-30 | 81 | 5 | 6 | Actual |
1079 | 370.79 | 2021-08-29 | 81 | 6 | 8 | Actual |
35646 | 344.38 | 2024-04-29 | 81 | 6 | 11 | Actual |
9523 | 200.00 | 2022-04-29 | 81 | 2 | 6 | Budget |
12939 | 384.00 | 2022-07-30 | 81 | 3 | 6 | Actual |
972 | 480.00 | 2021-08-29 | 81 | 1 | 8 | Budget |
29020 | 343.36 | 2023-10-30 | 81 | 1 | 13 | Actual |
35586 | 250.76 | 2024-04-29 | 81 | 4 | 11 | Actual |
26148 | 179.00 | 2023-08-29 | 81 | 6 | 6 | Actual |
Generated 2024-09-29 02:17:00.916 UTC