[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 818 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35149 | 372.00 | 2024-04-21 | 81 | 3 | 6 | Actual |
23762 | 456.00 | 2023-06-21 | 81 | 6 | 4 | Actual |
14852 | 104.00 | 2022-09-21 | 81 | 2 | 6 | Actual |
20452 | 135.87 | 2023-02-21 | 81 | 6 | 11 | Actual |
13094 | 289.00 | 2022-07-22 | 81 | 6 | 6 | Actual |
37534 | 332.00 | 2024-06-21 | 81 | 6 | 6 | Actual |
19955 | 306.00 | 2023-02-21 | 81 | 3 | 6 | Actual |
5318 | 488.00 | 2021-12-22 | 81 | 1 | 7 | Actual |
36325 | 261.00 | 2024-05-22 | 81 | 4 | 6 | Actual |
24429 | 34.80 | 2023-06-21 | 81 | 5 | 11 | Actual |
35234 | 291.00 | 2024-04-21 | 81 | 6 | 6 | Actual |
34580 | 126.29 | 2024-03-23 | 81 | 2 | 12 | Actual |
13662 | 431.00 | 2022-08-21 | 81 | 6 | 4 | Actual |
6160 | 200.00 | 2022-01-21 | 81 | 2 | 6 | Budget |
14288 | 142.25 | 2022-08-21 | 81 | 3 | 11 | Actual |
8934 | 200.00 | 2022-03-24 | 81 | 6 | 8 | Budget |
35532 | 223.10 | 2024-04-21 | 81 | 2 | 11 | Actual |
29080 | 443.37 | 2023-10-22 | 81 | 6 | 13 | Actual |
21245 | 532.91 | 2023-03-24 | 81 | 2 | 8 | Actual |
27656 | 119.91 | 2023-09-21 | 81 | 5 | 11 | Actual |
14406 | 23.10 | 2022-08-21 | 81 | 1 | 12 | Actual |
7379 | 275.00 | 2022-02-21 | 81 | 4 | 6 | Actual |
35940 | 921.00 | 2024-05-22 | 81 | 1 | 3 | Actual |
7155 | 445.00 | 2022-02-21 | 81 | 6 | 5 | Actual |
14555 | 686.00 | 2022-09-21 | 81 | 6 | 3 | Actual |
12435 | 200.00 | 2022-07-22 | 81 | 6 | 3 | Budget |
28429 | 300.00 | 2023-10-22 | 81 | 6 | 6 | Actual |
25023 | 180.00 | 2023-07-22 | 81 | 4 | 6 | Actual |
16837 | 309.00 | 2022-11-21 | 81 | 1 | 6 | Actual |
17563 | 1102.00 | 2022-12-22 | 81 | 1 | 3 | Actual |
9941 | 480.00 | 2022-04-21 | 81 | 1 | 8 | Budget |
32726 | 827.00 | 2024-02-21 | 81 | 1 | 5 | Actual |
6630 | 385.94 | 2022-01-21 | 81 | 2 | 8 | Actual |
16243 | 32.67 | 2022-10-22 | 81 | 2 | 11 | Actual |
39036 | 350.77 | 2024-07-22 | 81 | 4 | 11 | Actual |
3072 | 689.00 | 2021-10-22 | 81 | 1 | 7 | Actual |
25853 | 532.00 | 2023-08-21 | 81 | 6 | 4 | Actual |
1219 | 280.00 | 2021-09-21 | 81 | 6 | 3 | Budget |
25049 | 102.00 | 2023-07-22 | 81 | 5 | 6 | Actual |
11307 | 200.00 | 2022-06-21 | 81 | 6 | 3 | Budget |
28231 | 737.00 | 2023-10-22 | 81 | 6 | 5 | Actual |
12890 | 100.00 | 2022-07-22 | 81 | 2 | 6 | Budget |
4706 | 650.00 | 2021-12-22 | 81 | 1 | 4 | Budget |
9475 | 380.00 | 2022-04-21 | 81 | 1 | 6 | Budget |
8607 | 280.00 | 2022-03-24 | 81 | 6 | 6 | Budget |
20309 | 243.32 | 2023-02-21 | 81 | 1 | 11 | Actual |
36596 | 642.00 | 2024-05-22 | 81 | 6 | 8 | Actual |
30298 | 683.00 | 2023-12-22 | 81 | 6 | 3 | Actual |
17448 | 14.59 | 2022-11-21 | 81 | 1 | 12 | Actual |
33464 | 503.96 | 2024-02-21 | 81 | 6 | 12 | Actual |
7234 | 384.00 | 2022-02-21 | 81 | 1 | 6 | Actual |
17975 | 104.00 | 2022-12-22 | 81 | 5 | 6 | Actual |
18899 | 109.00 | 2023-01-21 | 81 | 2 | 6 | Actual |
15317 | 140.12 | 2022-09-21 | 81 | 4 | 11 | Actual |
6830 | 280.00 | 2022-02-21 | 81 | 6 | 3 | Budget |
8500 | 200.00 | 2022-03-24 | 81 | 4 | 6 | Budget |
8215 | 480.00 | 2022-03-24 | 81 | 1 | 5 | Budget |
28486 | 1215.00 | 2023-10-22 | 81 | 1 | 7 | Actual |
15860 | 315.00 | 2022-10-22 | 81 | 3 | 6 | Actual |
23518 | 27.36 | 2023-05-22 | 81 | 1 | 12 | Actual |
13362 | 200.00 | 2022-07-22 | 81 | 2 | 8 | Budget |
15912 | 160.00 | 2022-10-22 | 81 | 5 | 6 | Actual |
31835 | 284.00 | 2024-01-21 | 81 | 6 | 6 | Actual |
16744 | 525.00 | 2022-11-21 | 81 | 1 | 5 | Actual |
5457 | 480.00 | 2021-12-22 | 81 | 1 | 8 | Budget |
36476 | 828.00 | 2024-05-22 | 81 | 6 | 7 | Actual |
26478 | 139.06 | 2023-08-21 | 81 | 3 | 11 | Actual |
27427 | 1269.29 | 2023-09-21 | 81 | 1 | 8 | Actual |
22638 | 598.00 | 2023-05-22 | 81 | 6 | 3 | Actual |
18779 | 395.00 | 2023-01-21 | 81 | 1 | 5 | Actual |
39302 | 627.58 | 2024-07-22 | 81 | 2 | 13 | Actual |
9862 | 480.00 | 2022-04-21 | 81 | 6 | 7 | Budget |
2282 | 380.00 | 2021-10-22 | 81 | 1 | 3 | Budget |
645 | 243.00 | 2021-08-21 | 81 | 4 | 6 | Actual |
11762 | 100.00 | 2022-06-21 | 81 | 2 | 6 | Budget |
32819 | 394.00 | 2024-02-21 | 81 | 1 | 6 | Actual |
12513 | 100.00 | 2022-07-22 | 81 | 7 | 3 | Budget |
11812 | 401.00 | 2022-06-21 | 81 | 3 | 6 | Actual |
10266 | 100.00 | 2022-05-22 | 81 | 7 | 3 | Actual |
35883 | 457.40 | 2024-04-21 | 81 | 6 | 13 | Actual |
32104 | 461.41 | 2024-01-21 | 81 | 1 | 11 | Actual |
11106 | 200.00 | 2022-05-22 | 81 | 2 | 8 | Budget |
19630 | 650.00 | 2023-02-21 | 81 | 6 | 3 | Actual |
27369 | 785.00 | 2023-09-21 | 81 | 6 | 7 | Actual |
8874 | 280.00 | 2022-03-24 | 81 | 2 | 8 | Budget |
31695 | 351.00 | 2024-01-21 | 81 | 1 | 6 | Actual |
13363 | 405.63 | 2022-07-22 | 81 | 2 | 8 | Actual |
2203 | 434.42 | 2021-09-21 | 81 | 6 | 8 | Actual |
13314 | 480.00 | 2022-07-22 | 81 | 1 | 8 | Budget |
25260 | 502.61 | 2023-07-22 | 81 | 2 | 8 | Actual |
2605 | 550.00 | 2021-10-22 | 81 | 1 | 5 | Budget |
1545 | 382.00 | 2021-09-21 | 81 | 6 | 5 | Actual |
1405 | 380.00 | 2021-09-21 | 81 | 6 | 4 | Budget |
24320 | 169.91 | 2023-06-21 | 81 | 1 | 11 | Actual |
26834 | 975.00 | 2023-09-21 | 81 | 1 | 3 | Actual |
1769 | 283.00 | 2021-09-21 | 81 | 4 | 6 | Actual |
31332 | 446.87 | 2023-12-22 | 81 | 6 | 13 | Actual |
28344 | 440.00 | 2023-10-22 | 81 | 3 | 6 | Actual |
15263 | 35.87 | 2022-09-21 | 81 | 2 | 11 | Actual |
7563 | 715.00 | 2022-02-21 | 81 | 1 | 7 | Actual |
19596 | 955.00 | 2023-02-21 | 81 | 1 | 3 | Actual |
15945 | 221.00 | 2022-10-22 | 81 | 6 | 6 | Actual |
1218 | 281.00 | 2021-09-21 | 81 | 6 | 3 | Actual |
19068 | 736.00 | 2023-01-21 | 81 | 1 | 7 | Actual |
12233 | 200.00 | 2022-06-21 | 81 | 2 | 8 | Budget |
3071 | 550.00 | 2021-10-22 | 81 | 1 | 7 | Budget |
15442 | 44.38 | 2022-09-21 | 81 | 6 | 12 | Actual |
832 | 532.00 | 2021-08-21 | 81 | 1 | 7 | Actual |
5179 | 179.00 | 2021-12-22 | 81 | 5 | 6 | Actual |
2527 | 380.00 | 2021-10-22 | 81 | 6 | 4 | Budget |
17390 | 218.85 | 2022-11-21 | 81 | 6 | 11 | Actual |
35613 | 52.89 | 2024-04-21 | 81 | 5 | 11 | Actual |
17598 | 686.00 | 2022-12-22 | 81 | 6 | 3 | Actual |
500 | 280.00 | 2021-08-21 | 81 | 1 | 6 | Budget |
30 | 380.00 | 2021-08-21 | 81 | 1 | 3 | Budget |
5317 | 550.00 | 2021-12-22 | 81 | 1 | 7 | Budget |
28641 | 634.43 | 2023-10-22 | 81 | 6 | 8 | Actual |
27602 | 350.77 | 2023-09-21 | 81 | 3 | 11 | Actual |
11385 | 100.00 | 2022-06-21 | 81 | 7 | 3 | Budget |
18385 | 32.67 | 2022-12-22 | 81 | 5 | 11 | Actual |
28521 | 707.00 | 2023-10-22 | 81 | 6 | 7 | Actual |
36654 | 561.41 | 2024-05-22 | 81 | 1 | 11 | Actual |
27218 | 291.00 | 2023-09-21 | 81 | 4 | 6 | Actual |
24757 | 627.00 | 2023-07-22 | 81 | 1 | 4 | Actual |
2606 | 551.00 | 2021-10-22 | 81 | 1 | 5 | Actual |
36562 | 608.67 | 2024-05-22 | 81 | 2 | 8 | Actual |
3649 | 480.00 | 2021-11-21 | 81 | 6 | 4 | Budget |
36244 | 409.00 | 2024-05-22 | 81 | 1 | 6 | Actual |
3319 | 425.33 | 2021-10-22 | 81 | 6 | 8 | Actual |
12044 | 525.00 | 2022-06-21 | 81 | 1 | 7 | Actual |
36682 | 198.64 | 2024-05-22 | 81 | 2 | 11 | Actual |
2663 | 551.00 | 2021-10-22 | 81 | 6 | 5 | Actual |
7485 | 280.00 | 2022-02-21 | 81 | 6 | 6 | Budget |
8748 | 468.00 | 2022-03-24 | 81 | 6 | 7 | Actual |
25174 | 614.00 | 2023-07-22 | 81 | 6 | 7 | Actual |
18721 | 387.00 | 2023-01-21 | 81 | 6 | 4 | Actual |
6209 | 406.00 | 2022-01-21 | 81 | 3 | 6 | Actual |
29733 | 1331.41 | 2023-11-21 | 81 | 1 | 8 | Actual |
10189 | 200.00 | 2022-05-22 | 81 | 6 | 3 | Budget |
13506 | 965.00 | 2022-08-21 | 81 | 1 | 3 | Actual |
26089 | 160.00 | 2023-08-21 | 81 | 4 | 6 | Actual |
1955 | 550.00 | 2021-09-21 | 81 | 1 | 7 | Budget |
36736 | 229.49 | 2024-05-22 | 81 | 4 | 11 | Actual |
7812 | 301.09 | 2022-02-21 | 81 | 6 | 8 | Actual |
20537 | 13.53 | 2023-02-21 | 81 | 2 | 12 | Actual |
36972 | 460.91 | 2024-05-22 | 81 | 1 | 13 | Actual |
6112 | 302.00 | 2022-01-21 | 81 | 1 | 6 | Actual |
24997 | 327.00 | 2023-07-22 | 81 | 3 | 6 | Actual |
19390 | 76.29 | 2023-01-21 | 81 | 5 | 11 | Actual |
35850 | 469.68 | 2024-04-21 | 81 | 2 | 13 | Actual |
10315 | 650.00 | 2022-05-22 | 81 | 1 | 4 | Actual |
16037 | 650.00 | 2022-10-22 | 81 | 6 | 7 | Actual |
33228 | 529.49 | 2024-02-21 | 81 | 1 | 11 | Actual |
19900 | 260.00 | 2023-02-21 | 81 | 1 | 6 | Actual |
39063 | 49.70 | 2024-07-22 | 81 | 5 | 11 | Actual |
26869 | 775.00 | 2023-09-21 | 81 | 6 | 3 | Actual |
5833 | 787.00 | 2022-01-21 | 81 | 1 | 4 | Actual |
27629 | 281.62 | 2023-09-21 | 81 | 4 | 11 | Actual |
14640 | 577.00 | 2022-09-21 | 81 | 1 | 4 | Actual |
17506 | 44.38 | 2022-11-21 | 81 | 6 | 12 | Actual |
28928 | 69.91 | 2023-10-22 | 81 | 2 | 12 | Actual |
24229 | 482.91 | 2023-06-21 | 81 | 2 | 8 | Actual |
9199 | 650.00 | 2022-04-21 | 81 | 1 | 4 | Budget |
23642 | 538.00 | 2023-06-21 | 81 | 6 | 3 | Actual |
21986 | 330.00 | 2023-04-21 | 81 | 3 | 6 | Actual |
13315 | 842.01 | 2022-07-22 | 81 | 1 | 8 | Actual |
7016 | 480.00 | 2022-02-21 | 81 | 6 | 4 | Budget |
4256 | 380.00 | 2021-11-21 | 81 | 6 | 7 | Budget |
14880 | 306.00 | 2022-09-21 | 81 | 3 | 6 | Actual |
22989 | 167.00 | 2023-05-22 | 81 | 4 | 6 | Actual |
9338 | 478.00 | 2022-04-21 | 81 | 1 | 5 | Actual |
15747 | 452.00 | 2022-10-22 | 81 | 6 | 5 | Actual |
36151 | 886.00 | 2024-05-22 | 81 | 1 | 5 | Actual |
35412 | 642.00 | 2024-04-21 | 81 | 2 | 8 | Actual |
24672 | 637.00 | 2023-07-22 | 81 | 6 | 3 | Actual |
33430 | 69.91 | 2024-02-21 | 81 | 2 | 12 | Actual |
34552 | 322.04 | 2024-03-23 | 81 | 1 | 12 | Actual |
20872 | 502.00 | 2023-03-24 | 81 | 6 | 5 | Actual |
30147 | 206.52 | 2023-11-21 | 81 | 1 | 13 | Actual |
17655 | 122.00 | 2022-12-22 | 81 | 7 | 3 | Actual |
33673 | 614.00 | 2024-03-23 | 81 | 6 | 3 | Actual |
32132 | 226.30 | 2024-01-21 | 81 | 2 | 11 | Actual |
19103 | 708.00 | 2023-01-21 | 81 | 6 | 7 | Actual |
22603 | 984.00 | 2023-05-22 | 81 | 1 | 3 | Actual |
19363 | 108.21 | 2023-01-21 | 81 | 4 | 11 | Actual |
31984 | 1351.11 | 2024-01-21 | 81 | 1 | 8 | Actual |
29443 | 319.00 | 2023-11-21 | 81 | 1 | 6 | Actual |
30979 | 442.26 | 2023-12-22 | 81 | 1 | 11 | Actual |
29583 | 299.00 | 2023-11-21 | 81 | 6 | 6 | Actual |
6033 | 459.00 | 2022-01-21 | 81 | 6 | 5 | Actual |
10979 | 509.00 | 2022-05-22 | 81 | 6 | 7 | Actual |
16297 | 135.87 | 2022-10-22 | 81 | 4 | 11 | Actual |
3727 | 480.00 | 2021-11-21 | 81 | 1 | 5 | Budget |
21365 | 99.70 | 2023-03-24 | 81 | 2 | 11 | Actual |
10454 | 480.00 | 2022-05-22 | 81 | 1 | 5 | Budget |
419 | 414.00 | 2021-08-21 | 81 | 6 | 5 | Actual |
6691 | 414.73 | 2022-01-21 | 81 | 6 | 8 | Actual |
10374 | 386.00 | 2022-05-22 | 81 | 6 | 4 | Actual |
38651 | 208.00 | 2024-07-22 | 81 | 5 | 6 | Actual |
4768 | 509.00 | 2021-12-22 | 81 | 6 | 4 | Actual |
38741 | 1102.00 | 2024-07-22 | 81 | 1 | 7 | Actual |
5378 | 386.00 | 2021-12-22 | 81 | 6 | 7 | Actual |
12293 | 280.00 | 2022-06-21 | 81 | 6 | 8 | Budget |
23015 | 180.00 | 2023-05-22 | 81 | 5 | 6 | Actual |
1956 | 549.00 | 2021-09-21 | 81 | 1 | 7 | Actual |
16002 | 741.00 | 2022-10-22 | 81 | 1 | 7 | Actual |
2839 | 380.00 | 2021-10-22 | 81 | 3 | 6 | Budget |
38684 | 332.00 | 2024-07-22 | 81 | 6 | 6 | Actual |
12987 | 280.00 | 2022-07-22 | 81 | 4 | 6 | Budget |
31300 | 443.37 | 2023-12-22 | 81 | 2 | 13 | Actual |
20190 | 946.55 | 2023-02-21 | 81 | 1 | 8 | Actual |
38273 | 608.00 | 2024-07-22 | 81 | 6 | 3 | Actual |
6441 | 715.00 | 2022-01-21 | 81 | 1 | 7 | Actual |
12622 | 514.00 | 2022-07-22 | 81 | 6 | 4 | Actual |
5456 | 948.07 | 2021-12-22 | 81 | 1 | 8 | Actual |
5238 | 280.00 | 2021-12-22 | 81 | 6 | 6 | Budget |
35326 | 836.00 | 2024-04-21 | 81 | 6 | 7 | Actual |
12512 | 133.00 | 2022-07-22 | 81 | 7 | 3 | Actual |
3213 | 835.95 | 2021-10-22 | 81 | 1 | 8 | Actual |
22723 | 582.00 | 2023-05-22 | 81 | 1 | 4 | Actual |
1877 | 280.00 | 2021-09-21 | 81 | 6 | 6 | Budget |
28196 | 752.00 | 2023-10-22 | 81 | 1 | 5 | Actual |
35559 | 256.08 | 2024-04-21 | 81 | 3 | 11 | Actual |
37031 | 446.87 | 2024-05-22 | 81 | 6 | 13 | Actual |
6770 | 380.00 | 2022-02-21 | 81 | 1 | 3 | Budget |
831 | 550.00 | 2021-08-21 | 81 | 1 | 7 | Budget |
21958 | 85.00 | 2023-04-21 | 81 | 2 | 6 | Actual |
26988 | 686.00 | 2023-09-21 | 81 | 6 | 4 | Actual |
25552 | 20.97 | 2023-07-22 | 81 | 1 | 12 | Actual |
7426 | 200.00 | 2022-02-21 | 81 | 5 | 6 | Budget |
20218 | 532.91 | 2023-02-21 | 81 | 2 | 8 | Actual |
8028 | 90.00 | 2022-03-24 | 81 | 7 | 3 | Budget |
11247 | 380.00 | 2022-06-21 | 81 | 1 | 3 | Budget |
8357 | 380.00 | 2022-03-24 | 81 | 1 | 6 | Budget |
11432 | 650.00 | 2022-06-21 | 81 | 1 | 4 | Budget |
6956 | 650.00 | 2022-02-21 | 81 | 1 | 4 | Actual |
30263 | 1136.00 | 2023-12-22 | 81 | 1 | 3 | Actual |
4056 | 164.00 | 2021-11-21 | 81 | 5 | 6 | Actual |
19011 | 260.00 | 2023-01-21 | 81 | 6 | 6 | Actual |
10920 | 550.00 | 2022-05-22 | 81 | 1 | 7 | Budget |
Generated 2024-09-21 00:08:09.677 UTC