[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 82 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8216 | 520.00 | 2022-03-25 | 81 | 1 | 5 | Actual |
34050 | 182.00 | 2024-03-24 | 81 | 5 | 6 | Actual |
28521 | 707.00 | 2023-10-23 | 81 | 6 | 7 | Actual |
11573 | 480.00 | 2022-06-22 | 81 | 1 | 5 | Budget |
24429 | 34.80 | 2023-06-22 | 81 | 5 | 11 | Actual |
33256 | 203.95 | 2024-02-22 | 81 | 2 | 11 | Actual |
25853 | 532.00 | 2023-08-22 | 81 | 6 | 4 | Actual |
22816 | 504.00 | 2023-05-23 | 81 | 1 | 5 | Actual |
31034 | 330.55 | 2023-12-23 | 81 | 3 | 11 | Actual |
26659 | 42.25 | 2023-08-22 | 81 | 6 | 12 | Actual |
8137 | 482.00 | 2022-03-25 | 81 | 6 | 4 | Actual |
23427 | 37.99 | 2023-05-23 | 81 | 5 | 11 | Actual |
28727 | 148.63 | 2023-10-23 | 81 | 2 | 11 | Actual |
35613 | 52.89 | 2024-04-22 | 81 | 5 | 11 | Actual |
23994 | 218.00 | 2023-06-22 | 81 | 4 | 6 | Actual |
34908 | 1240.00 | 2024-04-22 | 81 | 1 | 4 | Actual |
1160 | 380.00 | 2021-09-22 | 81 | 1 | 3 | Budget |
17247 | 191.19 | 2022-11-22 | 81 | 1 | 11 | Actual |
5784 | 124.00 | 2022-01-22 | 81 | 7 | 3 | Actual |
28754 | 253.96 | 2023-10-23 | 81 | 3 | 11 | Actual |
34731 | 415.29 | 2024-03-24 | 81 | 6 | 13 | Actual |
18510 | 44.38 | 2022-12-23 | 81 | 6 | 12 | Actual |
11714 | 280.00 | 2022-06-22 | 81 | 1 | 6 | Budget |
23762 | 456.00 | 2023-06-22 | 81 | 6 | 4 | Actual |
10840 | 280.00 | 2022-05-23 | 81 | 6 | 6 | Budget |
10266 | 100.00 | 2022-05-23 | 81 | 7 | 3 | Actual |
14433 | 14.59 | 2022-08-22 | 81 | 2 | 12 | Actual |
22513 | 13.53 | 2023-04-22 | 81 | 1 | 12 | Actual |
32926 | 144.00 | 2024-02-22 | 81 | 5 | 6 | Actual |
4988 | 280.00 | 2021-12-23 | 81 | 1 | 6 | Budget |
12513 | 100.00 | 2022-07-23 | 81 | 7 | 3 | Budget |
16892 | 308.00 | 2022-11-22 | 81 | 3 | 6 | Actual |
1021 | 382.91 | 2021-08-22 | 81 | 2 | 8 | Actual |
6691 | 414.73 | 2022-01-22 | 81 | 6 | 8 | Actual |
13173 | 499.00 | 2022-07-23 | 81 | 1 | 7 | Actual |
28607 | 655.64 | 2023-10-23 | 81 | 2 | 8 | Actual |
10919 | 591.00 | 2022-05-23 | 81 | 1 | 7 | Actual |
13898 | 205.00 | 2022-08-22 | 81 | 4 | 6 | Actual |
34024 | 260.00 | 2024-03-24 | 81 | 4 | 6 | Actual |
4706 | 650.00 | 2021-12-23 | 81 | 1 | 4 | Budget |
9151 | 68.00 | 2022-04-22 | 81 | 7 | 3 | Actual |
13541 | 707.00 | 2022-08-22 | 81 | 6 | 3 | Actual |
34672 | 446.87 | 2024-03-24 | 81 | 1 | 13 | Actual |
6304 | 200.00 | 2022-01-22 | 81 | 5 | 6 | Budget |
21747 | 567.00 | 2023-04-22 | 81 | 1 | 4 | Actual |
35412 | 642.00 | 2024-04-22 | 81 | 2 | 8 | Actual |
21392 | 149.70 | 2023-03-25 | 81 | 3 | 11 | Actual |
7096 | 436.00 | 2022-02-22 | 81 | 1 | 5 | Actual |
3399 | 378.00 | 2021-11-22 | 81 | 1 | 3 | Actual |
9475 | 380.00 | 2022-04-22 | 81 | 1 | 6 | Budget |
3260 | 280.00 | 2021-10-23 | 81 | 2 | 8 | Budget |
12435 | 200.00 | 2022-07-23 | 81 | 6 | 3 | Budget |
8934 | 200.00 | 2022-03-25 | 81 | 6 | 8 | Budget |
6303 | 152.00 | 2022-01-22 | 81 | 5 | 6 | Actual |
38684 | 332.00 | 2024-07-23 | 81 | 6 | 6 | Actual |
22758 | 354.00 | 2023-05-23 | 81 | 6 | 4 | Actual |
18099 | 468.00 | 2022-12-23 | 81 | 6 | 7 | Actual |
3212 | 480.00 | 2021-10-23 | 81 | 1 | 8 | Budget |
420 | 480.00 | 2021-08-22 | 81 | 6 | 5 | Budget |
11246 | 439.00 | 2022-06-22 | 81 | 1 | 3 | Actual |
14261 | 36.93 | 2022-08-22 | 81 | 2 | 11 | Actual |
2095 | 749.58 | 2021-09-22 | 81 | 1 | 8 | Actual |
23518 | 27.36 | 2023-05-23 | 81 | 1 | 12 | Actual |
23226 | 417.76 | 2023-05-23 | 81 | 2 | 8 | Actual |
10734 | 280.00 | 2022-05-23 | 81 | 4 | 6 | Budget |
23855 | 452.00 | 2023-06-22 | 81 | 6 | 5 | Actual |
20745 | 651.00 | 2023-03-25 | 81 | 1 | 4 | Actual |
18979 | 115.00 | 2023-01-22 | 81 | 5 | 6 | Actual |
38150 | 420.56 | 2024-06-22 | 81 | 2 | 13 | Actual |
28579 | 1537.47 | 2023-10-23 | 81 | 1 | 8 | Actual |
19715 | 570.00 | 2023-02-22 | 81 | 1 | 4 | Actual |
18331 | 106.08 | 2022-12-23 | 81 | 3 | 11 | Actual |
16864 | 79.00 | 2022-11-22 | 81 | 2 | 6 | Actual |
892 | 380.00 | 2021-08-22 | 81 | 6 | 7 | Budget |
16095 | 940.49 | 2022-10-23 | 81 | 1 | 8 | Actual |
37803 | 401.83 | 2024-06-22 | 81 | 1 | 11 | Actual |
7750 | 316.24 | 2022-02-22 | 81 | 2 | 8 | Actual |
4910 | 480.00 | 2021-12-23 | 81 | 6 | 5 | Budget |
36299 | 412.00 | 2024-05-23 | 81 | 3 | 6 | Actual |
24942 | 223.00 | 2023-07-23 | 81 | 1 | 6 | Actual |
21365 | 99.70 | 2023-03-25 | 81 | 2 | 11 | Actual |
6583 | 798.07 | 2022-01-22 | 81 | 1 | 8 | Actual |
17069 | 488.00 | 2022-11-22 | 81 | 6 | 7 | Actual |
19630 | 650.00 | 2023-02-22 | 81 | 6 | 3 | Actual |
1546 | 480.00 | 2021-09-22 | 81 | 6 | 5 | Budget |
32726 | 827.00 | 2024-02-22 | 81 | 1 | 5 | Actual |
6631 | 280.00 | 2022-01-22 | 81 | 2 | 8 | Budget |
26532 | 27.36 | 2023-08-22 | 81 | 5 | 11 | Actual |
5893 | 382.00 | 2022-01-22 | 81 | 6 | 4 | Actual |
23105 | 643.00 | 2023-05-23 | 81 | 1 | 7 | Actual |
37243 | 858.00 | 2024-06-22 | 81 | 6 | 4 | Actual |
7282 | 200.00 | 2022-02-22 | 81 | 2 | 6 | Budget |
12623 | 480.00 | 2022-07-23 | 81 | 6 | 4 | Budget |
18477 | 30.55 | 2022-12-23 | 81 | 1 | 12 | Actual |
21245 | 532.91 | 2023-03-25 | 81 | 2 | 8 | Actual |
6630 | 385.94 | 2022-01-22 | 81 | 2 | 8 | Actual |
35175 | 225.00 | 2024-04-22 | 81 | 4 | 6 | Actual |
39275 | 345.12 | 2024-07-23 | 81 | 1 | 13 | Actual |
27079 | 585.00 | 2023-09-22 | 81 | 6 | 5 | Actual |
29881 | 113.53 | 2023-11-22 | 81 | 2 | 11 | Actual |
29761 | 628.37 | 2023-11-22 | 81 | 2 | 8 | Actual |
1483 | 550.00 | 2021-09-22 | 81 | 1 | 5 | Budget |
20337 | 68.85 | 2023-02-22 | 81 | 2 | 11 | Actual |
34406 | 300.76 | 2024-03-24 | 81 | 3 | 11 | Actual |
21124 | 585.00 | 2023-03-25 | 81 | 1 | 7 | Actual |
15263 | 35.87 | 2022-09-22 | 81 | 2 | 11 | Actual |
27369 | 785.00 | 2023-09-22 | 81 | 6 | 7 | Actual |
7563 | 715.00 | 2022-02-22 | 81 | 1 | 7 | Actual |
20872 | 502.00 | 2023-03-25 | 81 | 6 | 5 | Actual |
13506 | 965.00 | 2022-08-22 | 81 | 1 | 3 | Actual |
12294 | 378.36 | 2022-06-22 | 81 | 6 | 8 | Actual |
11494 | 494.00 | 2022-06-22 | 81 | 6 | 4 | Actual |
1955 | 550.00 | 2021-09-22 | 81 | 1 | 7 | Budget |
6830 | 280.00 | 2022-02-22 | 81 | 6 | 3 | Budget |
32605 | 322.00 | 2024-02-22 | 81 | 7 | 3 | Actual |
6909 | 96.00 | 2022-02-22 | 81 | 7 | 3 | Actual |
14674 | 342.00 | 2022-09-22 | 81 | 6 | 4 | Actual |
2605 | 550.00 | 2021-10-23 | 81 | 1 | 5 | Budget |
19900 | 260.00 | 2023-02-22 | 81 | 1 | 6 | Actual |
39302 | 627.58 | 2024-07-23 | 81 | 2 | 13 | Actual |
14348 | 143.31 | 2022-08-22 | 81 | 6 | 11 | Actual |
25434 | 99.70 | 2023-07-23 | 81 | 4 | 11 | Actual |
38181 | 732.84 | 2024-06-22 | 81 | 6 | 13 | Actual |
35974 | 653.00 | 2024-05-23 | 81 | 6 | 3 | Actual |
17598 | 686.00 | 2022-12-23 | 81 | 6 | 3 | Actual |
10454 | 480.00 | 2022-05-23 | 81 | 1 | 5 | Budget |
4195 | 550.00 | 2021-11-22 | 81 | 1 | 7 | Budget |
29292 | 657.00 | 2023-11-22 | 81 | 6 | 4 | Actual |
9666 | 123.00 | 2022-04-22 | 81 | 5 | 6 | Actual |
8277 | 380.00 | 2022-03-25 | 81 | 6 | 5 | Budget |
24969 | 56.00 | 2023-07-23 | 81 | 2 | 6 | Actual |
20040 | 221.00 | 2023-02-22 | 81 | 6 | 6 | Actual |
8826 | 669.28 | 2022-03-25 | 81 | 1 | 8 | Actual |
2993 | 280.00 | 2021-10-23 | 81 | 6 | 6 | Budget |
25790 | 191.00 | 2023-08-22 | 81 | 7 | 3 | Actual |
18185 | 385.94 | 2022-12-23 | 81 | 2 | 8 | Actual |
16037 | 650.00 | 2022-10-23 | 81 | 6 | 7 | Actual |
8547 | 200.00 | 2022-03-25 | 81 | 5 | 6 | Budget |
28928 | 69.91 | 2023-10-23 | 81 | 2 | 12 | Actual |
14906 | 175.00 | 2022-09-22 | 81 | 4 | 6 | Actual |
3539 | 107.00 | 2021-11-22 | 81 | 7 | 3 | Actual |
29524 | 248.00 | 2023-11-22 | 81 | 4 | 6 | Actual |
3912 | 200.00 | 2021-11-22 | 81 | 2 | 6 | Budget |
21480 | 143.31 | 2023-03-25 | 81 | 6 | 11 | Actual |
8136 | 480.00 | 2022-03-25 | 81 | 6 | 4 | Budget |
31481 | 246.00 | 2024-01-22 | 81 | 7 | 3 | Actual |
35121 | 126.00 | 2024-04-22 | 81 | 2 | 6 | Actual |
5317 | 550.00 | 2021-12-23 | 81 | 1 | 7 | Budget |
27334 | 994.00 | 2023-09-22 | 81 | 1 | 7 | Actual |
11905 | 127.00 | 2022-06-22 | 81 | 5 | 6 | Actual |
20957 | 85.00 | 2023-03-25 | 81 | 2 | 6 | Actual |
38651 | 208.00 | 2024-07-23 | 81 | 5 | 6 | Actual |
27776 | 73.10 | 2023-09-22 | 81 | 2 | 12 | Actual |
13033 | 200.00 | 2022-07-23 | 81 | 5 | 6 | Budget |
11433 | 729.00 | 2022-06-22 | 81 | 1 | 4 | Actual |
2790 | 100.00 | 2021-10-23 | 81 | 2 | 6 | Budget |
18567 | 1144.00 | 2023-01-22 | 81 | 1 | 3 | Actual |
24320 | 169.91 | 2023-06-22 | 81 | 1 | 11 | Actual |
18358 | 106.08 | 2022-12-23 | 81 | 4 | 11 | Actual |
8405 | 200.00 | 2022-03-25 | 81 | 2 | 6 | Budget |
37208 | 1275.00 | 2024-06-22 | 81 | 1 | 4 | Actual |
27489 | 592.00 | 2023-09-22 | 81 | 6 | 8 | Actual |
27218 | 291.00 | 2023-09-22 | 81 | 4 | 6 | Actual |
10315 | 650.00 | 2022-05-23 | 81 | 1 | 4 | Actual |
32633 | 1346.00 | 2024-02-22 | 81 | 1 | 4 | Actual |
21781 | 307.00 | 2023-04-22 | 81 | 6 | 4 | Actual |
2283 | 383.00 | 2021-10-23 | 81 | 1 | 3 | Actual |
28396 | 198.00 | 2023-10-23 | 81 | 5 | 6 | Actual |
10511 | 427.00 | 2022-05-23 | 81 | 6 | 5 | Actual |
31892 | 1071.00 | 2024-01-22 | 81 | 1 | 7 | Actual |
19281 | 232.68 | 2023-01-22 | 81 | 1 | 11 | Actual |
30569 | 344.00 | 2023-12-23 | 81 | 1 | 6 | Actual |
3961 | 380.00 | 2021-11-22 | 81 | 3 | 6 | Budget |
36736 | 229.49 | 2024-05-23 | 81 | 4 | 11 | Actual |
38741 | 1102.00 | 2024-07-23 | 81 | 1 | 7 | Actual |
14464 | 39.06 | 2022-08-22 | 81 | 6 | 12 | Actual |
19103 | 708.00 | 2023-01-22 | 81 | 6 | 7 | Actual |
18659 | 132.00 | 2023-01-22 | 81 | 7 | 3 | Actual |
14406 | 23.10 | 2022-08-22 | 81 | 1 | 12 | Actual |
20930 | 236.00 | 2023-03-25 | 81 | 1 | 6 | Actual |
5085 | 380.00 | 2021-12-23 | 81 | 3 | 6 | Budget |
30355 | 258.00 | 2023-12-23 | 81 | 7 | 3 | Actual |
33402 | 284.81 | 2024-02-22 | 81 | 1 | 12 | Actual |
26242 | 725.00 | 2023-08-22 | 81 | 6 | 7 | Actual |
15499 | 1112.00 | 2022-10-23 | 81 | 1 | 3 | Actual |
4989 | 316.00 | 2021-12-23 | 81 | 1 | 6 | Actual |
32186 | 294.38 | 2024-01-22 | 81 | 4 | 11 | Actual |
23727 | 634.00 | 2023-06-22 | 81 | 1 | 4 | Actual |
18872 | 221.00 | 2023-01-22 | 81 | 1 | 6 | Actual |
20660 | 614.00 | 2023-03-25 | 81 | 6 | 3 | Actual |
28019 | 703.00 | 2023-10-23 | 81 | 6 | 3 | Actual |
20391 | 140.12 | 2023-02-22 | 81 | 4 | 11 | Actual |
18007 | 249.00 | 2022-12-23 | 81 | 6 | 6 | Actual |
16944 | 131.00 | 2022-11-22 | 81 | 5 | 6 | Actual |
4117 | 280.00 | 2021-11-22 | 81 | 6 | 6 | Budget |
5239 | 310.00 | 2021-12-23 | 81 | 6 | 6 | Actual |
1218 | 281.00 | 2021-09-22 | 81 | 6 | 3 | Actual |
20838 | 497.00 | 2023-03-25 | 81 | 1 | 5 | Actual |
1877 | 280.00 | 2021-09-22 | 81 | 6 | 6 | Budget |
13957 | 246.00 | 2022-08-22 | 81 | 6 | 6 | Actual |
21279 | 482.91 | 2023-03-25 | 81 | 6 | 8 | Actual |
5706 | 232.00 | 2022-01-22 | 81 | 6 | 3 | Actual |
22071 | 251.00 | 2023-04-22 | 81 | 6 | 6 | Actual |
23048 | 263.00 | 2023-05-23 | 81 | 6 | 6 | Actual |
20625 | 1023.00 | 2023-03-25 | 81 | 1 | 3 | Actual |
35704 | 369.91 | 2024-04-22 | 81 | 1 | 12 | Actual |
12185 | 480.00 | 2022-06-22 | 81 | 1 | 8 | Budget |
39036 | 350.77 | 2024-07-23 | 81 | 4 | 11 | Actual |
6209 | 406.00 | 2022-01-22 | 81 | 3 | 6 | Actual |
36271 | 103.00 | 2024-05-23 | 81 | 2 | 6 | Actual |
10591 | 280.00 | 2022-05-23 | 81 | 1 | 6 | Budget |
27547 | 499.70 | 2023-09-22 | 81 | 1 | 11 | Actual |
7234 | 384.00 | 2022-02-22 | 81 | 1 | 6 | Actual |
25049 | 102.00 | 2023-07-23 | 81 | 5 | 6 | Actual |
2992 | 358.00 | 2021-10-23 | 81 | 6 | 6 | Actual |
10453 | 514.00 | 2022-05-23 | 81 | 1 | 5 | Actual |
24375 | 102.89 | 2023-06-22 | 81 | 3 | 11 | Actual |
38862 | 537.45 | 2024-07-23 | 81 | 2 | 8 | Actual |
21873 | 366.00 | 2023-04-22 | 81 | 6 | 5 | Actual |
11635 | 380.00 | 2022-06-22 | 81 | 6 | 5 | Budget |
31 | 363.00 | 2021-08-22 | 81 | 1 | 3 | Actual |
6256 | 313.00 | 2022-01-22 | 81 | 4 | 6 | Actual |
31835 | 284.00 | 2024-01-22 | 81 | 6 | 6 | Actual |
35036 | 585.00 | 2024-04-22 | 81 | 6 | 5 | Actual |
2469 | 779.00 | 2021-10-23 | 81 | 1 | 4 | Actual |
25913 | 644.00 | 2023-08-22 | 81 | 1 | 5 | Actual |
13315 | 842.01 | 2022-07-23 | 81 | 1 | 8 | Actual |
12843 | 317.00 | 2022-07-23 | 81 | 1 | 6 | Actual |
26478 | 139.06 | 2023-08-22 | 81 | 3 | 11 | Actual |
831 | 550.00 | 2021-08-22 | 81 | 1 | 7 | Budget |
28289 | 379.00 | 2023-10-23 | 81 | 1 | 6 | Actual |
25082 | 270.00 | 2023-07-23 | 81 | 6 | 6 | Actual |
38571 | 162.00 | 2024-07-23 | 81 | 2 | 6 | Actual |
29935 | 283.74 | 2023-11-22 | 81 | 4 | 11 | Actual |
29137 | 1073.00 | 2023-11-22 | 81 | 1 | 3 | Actual |
26302 | 1475.35 | 2023-08-22 | 81 | 1 | 8 | Actual |
3786 | 480.00 | 2021-11-22 | 81 | 6 | 5 | Budget |
29047 | 664.42 | 2023-10-23 | 81 | 2 | 13 | Actual |
27137 | 302.00 | 2023-09-22 | 81 | 1 | 6 | Actual |
1484 | 643.00 | 2021-09-22 | 81 | 1 | 5 | Actual |
Generated 2024-09-21 05:27:41.030 UTC