[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 824
279 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6362 | 235.00 | 2022-01-21 | 81 | 6 | 6 | Actual |
8278 | 414.00 | 2022-03-24 | 81 | 6 | 5 | Actual |
20660 | 614.00 | 2023-03-24 | 81 | 6 | 3 | Actual |
27192 | 409.00 | 2023-09-21 | 81 | 3 | 6 | Actual |
35291 | 1019.00 | 2024-04-21 | 81 | 1 | 7 | Actual |
31153 | 377.36 | 2023-12-22 | 81 | 1 | 12 | Actual |
36186 | 605.00 | 2024-05-22 | 81 | 6 | 5 | Actual |
3399 | 378.00 | 2021-11-21 | 81 | 1 | 3 | Actual |
18358 | 106.08 | 2022-12-22 | 81 | 4 | 11 | Actual |
17329 | 149.70 | 2022-11-21 | 81 | 4 | 11 | Actual |
38358 | 1259.00 | 2024-07-22 | 81 | 1 | 4 | Actual |
34699 | 474.94 | 2024-03-23 | 81 | 2 | 13 | Actual |
16944 | 131.00 | 2022-11-21 | 81 | 5 | 6 | Actual |
22221 | 851.10 | 2023-04-21 | 81 | 1 | 8 | Actual |
4055 | 200.00 | 2021-11-21 | 81 | 5 | 6 | Budget |
1161 | 386.00 | 2021-09-21 | 81 | 1 | 3 | Actual |
37501 | 202.00 | 2024-06-21 | 81 | 5 | 6 | Actual |
14139 | 385.94 | 2022-08-21 | 81 | 2 | 8 | Actual |
16918 | 200.00 | 2022-11-21 | 81 | 4 | 6 | Actual |
8028 | 90.00 | 2022-03-24 | 81 | 7 | 3 | Budget |
37208 | 1275.00 | 2024-06-21 | 81 | 1 | 4 | Actual |
24262 | 638.97 | 2023-06-21 | 81 | 6 | 8 | Actual |
549 | 129.00 | 2021-08-21 | 81 | 2 | 6 | Actual |
4116 | 372.00 | 2021-11-21 | 81 | 6 | 6 | Actual |
33998 | 412.00 | 2024-03-23 | 81 | 3 | 6 | Actual |
35384 | 1305.65 | 2024-04-21 | 81 | 1 | 8 | Actual |
24463 | 227.36 | 2023-06-21 | 81 | 6 | 11 | Actual |
26505 | 132.68 | 2023-08-21 | 81 | 4 | 11 | Actual |
28231 | 737.00 | 2023-10-22 | 81 | 6 | 5 | Actual |
4768 | 509.00 | 2021-12-22 | 81 | 6 | 4 | Actual |
6209 | 406.00 | 2022-01-21 | 81 | 3 | 6 | Actual |
2992 | 358.00 | 2021-10-22 | 81 | 6 | 6 | Actual |
7016 | 480.00 | 2022-02-21 | 81 | 6 | 4 | Budget |
19900 | 260.00 | 2023-02-21 | 81 | 1 | 6 | Actual |
24637 | 1023.00 | 2023-07-22 | 81 | 1 | 3 | Actual |
27137 | 302.00 | 2023-09-21 | 81 | 1 | 6 | Actual |
3587 | 700.00 | 2021-11-21 | 81 | 1 | 4 | Actual |
25380 | 35.87 | 2023-07-22 | 81 | 2 | 11 | Actual |
33108 | 1255.65 | 2024-02-21 | 81 | 1 | 8 | Actual |
12701 | 596.00 | 2022-07-22 | 81 | 1 | 5 | Actual |
6908 | 90.00 | 2022-02-21 | 81 | 7 | 3 | Budget |
28607 | 655.64 | 2023-10-22 | 81 | 2 | 8 | Actual |
33344 | 340.13 | 2024-02-21 | 81 | 6 | 11 | Actual |
6583 | 798.07 | 2022-01-21 | 81 | 1 | 8 | Actual |
26207 | 926.00 | 2023-08-21 | 81 | 1 | 7 | Actual |
35646 | 344.38 | 2024-04-21 | 81 | 6 | 11 | Actual |
25696 | 878.00 | 2023-08-21 | 81 | 1 | 3 | Actual |
21873 | 366.00 | 2023-04-21 | 81 | 6 | 5 | Actual |
14315 | 101.82 | 2022-08-21 | 81 | 4 | 11 | Actual |
12891 | 122.00 | 2022-07-22 | 81 | 2 | 6 | Actual |
38571 | 162.00 | 2024-07-22 | 81 | 2 | 6 | Actual |
13662 | 431.00 | 2022-08-21 | 81 | 6 | 4 | Actual |
13957 | 246.00 | 2022-08-21 | 81 | 6 | 6 | Actual |
20957 | 85.00 | 2023-03-24 | 81 | 2 | 6 | Actual |
4117 | 280.00 | 2021-11-21 | 81 | 6 | 6 | Budget |
33310 | 207.15 | 2024-02-21 | 81 | 4 | 11 | Actual |
19927 | 104.00 | 2023-02-21 | 81 | 2 | 6 | Actual |
28316 | 98.00 | 2023-10-22 | 81 | 2 | 6 | Actual |
14233 | 195.44 | 2022-08-21 | 81 | 1 | 11 | Actual |
29640 | 1093.00 | 2023-11-21 | 81 | 1 | 7 | Actual |
10314 | 650.00 | 2022-05-22 | 81 | 1 | 4 | Budget |
25461 | 70.97 | 2023-07-22 | 81 | 5 | 11 | Actual |
7378 | 200.00 | 2022-02-21 | 81 | 4 | 6 | Budget |
13898 | 205.00 | 2022-08-21 | 81 | 4 | 6 | Actual |
30418 | 870.00 | 2023-12-22 | 81 | 6 | 4 | Actual |
29385 | 691.00 | 2023-11-21 | 81 | 6 | 5 | Actual |
28196 | 752.00 | 2023-10-22 | 81 | 1 | 5 | Actual |
12373 | 380.00 | 2022-07-22 | 81 | 1 | 3 | Budget |
38834 | 1319.29 | 2024-07-22 | 81 | 1 | 8 | Actual |
19281 | 232.68 | 2023-01-21 | 81 | 1 | 11 | Actual |
26954 | 1088.00 | 2023-09-21 | 81 | 1 | 4 | Actual |
7379 | 275.00 | 2022-02-21 | 81 | 4 | 6 | Actual |
1768 | 280.00 | 2021-09-21 | 81 | 4 | 6 | Budget |
10919 | 591.00 | 2022-05-22 | 81 | 1 | 7 | Actual |
2343 | 280.00 | 2021-10-22 | 81 | 6 | 3 | Budget |
5318 | 488.00 | 2021-12-22 | 81 | 1 | 7 | Actual |
8686 | 650.00 | 2022-03-24 | 81 | 1 | 7 | Budget |
6691 | 414.73 | 2022-01-21 | 81 | 6 | 8 | Actual |
12623 | 480.00 | 2022-07-22 | 81 | 6 | 4 | Budget |
30596 | 162.00 | 2023-12-22 | 81 | 2 | 6 | Actual |
18953 | 159.00 | 2023-01-21 | 81 | 4 | 6 | Actual |
36384 | 286.00 | 2024-05-22 | 81 | 6 | 6 | Actual |
37912 | 49.70 | 2024-06-21 | 81 | 5 | 11 | Actual |
279 | 380.00 | 2021-08-21 | 81 | 6 | 4 | Budget |
10920 | 550.00 | 2022-05-22 | 81 | 1 | 7 | Budget |
24849 | 416.00 | 2023-07-22 | 81 | 1 | 5 | Actual |
30476 | 770.00 | 2023-12-22 | 81 | 1 | 5 | Actual |
2468 | 650.00 | 2021-10-22 | 81 | 1 | 4 | Budget |
28699 | 510.34 | 2023-10-22 | 81 | 1 | 11 | Actual |
13236 | 486.00 | 2022-07-22 | 81 | 6 | 7 | Actual |
27776 | 73.10 | 2023-09-21 | 81 | 2 | 12 | Actual |
3134 | 380.00 | 2021-10-22 | 81 | 6 | 7 | Budget |
5377 | 380.00 | 2021-12-22 | 81 | 6 | 7 | Budget |
6442 | 550.00 | 2022-01-21 | 81 | 1 | 7 | Budget |
18276 | 185.87 | 2022-12-22 | 81 | 1 | 11 | Actual |
38003 | 257.15 | 2024-06-21 | 81 | 1 | 12 | Actual |
3212 | 480.00 | 2021-10-22 | 81 | 1 | 8 | Budget |
3648 | 445.00 | 2021-11-21 | 81 | 6 | 4 | Actual |
28138 | 717.00 | 2023-10-22 | 81 | 6 | 4 | Actual |
23400 | 146.51 | 2023-05-22 | 81 | 4 | 11 | Actual |
9338 | 478.00 | 2022-04-21 | 81 | 1 | 5 | Actual |
3864 | 280.00 | 2021-11-21 | 81 | 1 | 6 | Budget |
3133 | 414.00 | 2021-10-22 | 81 | 6 | 7 | Actual |
14173 | 478.36 | 2022-08-21 | 81 | 6 | 8 | Actual |
15860 | 315.00 | 2022-10-22 | 81 | 3 | 6 | Actual |
37945 | 359.28 | 2024-06-21 | 81 | 6 | 11 | Actual |
29470 | 105.00 | 2023-11-21 | 81 | 2 | 6 | Actual |
17923 | 347.00 | 2022-12-22 | 81 | 3 | 6 | Actual |
22989 | 167.00 | 2023-05-22 | 81 | 4 | 6 | Actual |
36441 | 1149.00 | 2024-05-22 | 81 | 1 | 7 | Actual |
1956 | 549.00 | 2021-09-21 | 81 | 1 | 7 | Actual |
3072 | 689.00 | 2021-10-22 | 81 | 1 | 7 | Actual |
2142 | 280.00 | 2021-09-21 | 81 | 2 | 8 | Budget |
36914 | 423.11 | 2024-05-22 | 81 | 6 | 12 | Actual |
36682 | 198.64 | 2024-05-22 | 81 | 2 | 11 | Actual |
2742 | 280.00 | 2021-10-22 | 81 | 1 | 6 | Budget |
10841 | 316.00 | 2022-05-22 | 81 | 6 | 6 | Actual |
10189 | 200.00 | 2022-05-22 | 81 | 6 | 3 | Budget |
36881 | 67.78 | 2024-05-22 | 81 | 2 | 12 | Actual |
28521 | 707.00 | 2023-10-22 | 81 | 6 | 7 | Actual |
33228 | 529.49 | 2024-02-21 | 81 | 1 | 11 | Actual |
38150 | 420.56 | 2024-06-21 | 81 | 2 | 13 | Actual |
30027 | 339.06 | 2023-11-21 | 81 | 1 | 12 | Actual |
5972 | 480.00 | 2022-01-21 | 81 | 1 | 5 | Budget |
15057 | 643.00 | 2022-09-21 | 81 | 6 | 7 | Actual |
20510 | 22.04 | 2023-02-21 | 81 | 1 | 12 | Actual |
16002 | 741.00 | 2022-10-22 | 81 | 1 | 7 | Actual |
5971 | 561.00 | 2022-01-21 | 81 | 1 | 5 | Actual |
15143 | 402.60 | 2022-09-21 | 81 | 2 | 8 | Actual |
24429 | 34.80 | 2023-06-21 | 81 | 5 | 11 | Actual |
19807 | 488.00 | 2023-02-21 | 81 | 1 | 5 | Actual |
22163 | 637.00 | 2023-04-21 | 81 | 6 | 7 | Actual |
9988 | 537.45 | 2022-04-21 | 81 | 2 | 8 | Actual |
6112 | 302.00 | 2022-01-21 | 81 | 1 | 6 | Actual |
5457 | 480.00 | 2021-12-22 | 81 | 1 | 8 | Budget |
19630 | 650.00 | 2023-02-21 | 81 | 6 | 3 | Actual |
5456 | 948.07 | 2021-12-22 | 81 | 1 | 8 | Actual |
31034 | 330.55 | 2023-12-22 | 81 | 3 | 11 | Actual |
6303 | 152.00 | 2022-01-21 | 81 | 5 | 6 | Actual |
1672 | 100.00 | 2021-09-21 | 81 | 2 | 6 | Budget |
29257 | 1111.00 | 2023-11-21 | 81 | 1 | 4 | Actual |
892 | 380.00 | 2021-08-21 | 81 | 6 | 7 | Budget |
34943 | 828.00 | 2024-04-21 | 81 | 6 | 4 | Actual |
19981 | 195.00 | 2023-02-21 | 81 | 4 | 6 | Actual |
23820 | 482.00 | 2023-06-21 | 81 | 1 | 5 | Actual |
18927 | 289.00 | 2023-01-21 | 81 | 3 | 6 | Actual |
35883 | 457.40 | 2024-04-21 | 81 | 6 | 13 | Actual |
21839 | 542.00 | 2023-04-21 | 81 | 1 | 5 | Actual |
18779 | 395.00 | 2023-01-21 | 81 | 1 | 5 | Actual |
37534 | 332.00 | 2024-06-21 | 81 | 6 | 6 | Actual |
35532 | 223.10 | 2024-04-21 | 81 | 2 | 11 | Actual |
7750 | 316.24 | 2022-02-21 | 81 | 2 | 8 | Actual |
19189 | 555.64 | 2023-01-21 | 81 | 2 | 8 | Actual |
219 | 650.00 | 2021-08-21 | 81 | 1 | 4 | Actual |
21037 | 164.00 | 2023-03-24 | 81 | 5 | 6 | Actual |
3260 | 280.00 | 2021-10-22 | 81 | 2 | 8 | Budget |
26834 | 975.00 | 2023-09-21 | 81 | 1 | 3 | Actual |
7891 | 380.00 | 2022-03-24 | 81 | 1 | 3 | Budget |
13628 | 494.00 | 2022-08-21 | 81 | 1 | 4 | Actual |
13844 | 81.00 | 2022-08-21 | 81 | 2 | 6 | Actual |
38031 | 65.65 | 2024-06-21 | 81 | 2 | 12 | Actual |
26302 | 1475.35 | 2023-08-21 | 81 | 1 | 8 | Actual |
34050 | 182.00 | 2024-03-23 | 81 | 5 | 6 | Actual |
23198 | 832.91 | 2023-05-22 | 81 | 1 | 8 | Actual |
8077 | 741.00 | 2022-03-24 | 81 | 1 | 4 | Actual |
3213 | 835.95 | 2021-10-22 | 81 | 1 | 8 | Actual |
33758 | 1099.00 | 2024-03-23 | 81 | 1 | 4 | Actual |
1769 | 283.00 | 2021-09-21 | 81 | 4 | 6 | Actual |
4442 | 280.00 | 2021-11-21 | 81 | 6 | 8 | Budget |
12843 | 317.00 | 2022-07-22 | 81 | 1 | 6 | Actual |
13095 | 280.00 | 2022-07-22 | 81 | 6 | 6 | Budget |
23550 | 34.80 | 2023-05-22 | 81 | 6 | 12 | Actual |
31300 | 443.37 | 2023-12-22 | 81 | 2 | 13 | Actual |
22249 | 443.51 | 2023-04-21 | 81 | 2 | 8 | Actual |
17475 | 14.59 | 2022-11-21 | 81 | 2 | 12 | Actual |
20391 | 140.12 | 2023-02-21 | 81 | 4 | 11 | Actual |
9940 | 975.34 | 2022-04-21 | 81 | 1 | 8 | Actual |
22422 | 147.57 | 2023-04-21 | 81 | 4 | 11 | Actual |
34552 | 322.04 | 2024-03-23 | 81 | 1 | 12 | Actual |
1546 | 480.00 | 2021-09-21 | 81 | 6 | 5 | Budget |
37031 | 446.87 | 2024-05-22 | 81 | 6 | 13 | Actual |
11495 | 480.00 | 2022-06-21 | 81 | 6 | 4 | Budget |
10638 | 100.00 | 2022-05-22 | 81 | 2 | 6 | Budget |
3538 | 100.00 | 2021-11-21 | 81 | 7 | 3 | Budget |
20190 | 946.55 | 2023-02-21 | 81 | 1 | 8 | Actual |
10687 | 380.00 | 2022-05-22 | 81 | 3 | 6 | Budget |
1218 | 281.00 | 2021-09-21 | 81 | 6 | 3 | Actual |
27046 | 802.00 | 2023-09-21 | 81 | 1 | 5 | Actual |
19363 | 108.21 | 2023-01-21 | 81 | 4 | 11 | Actual |
25352 | 245.44 | 2023-07-22 | 81 | 1 | 11 | Actual |
4769 | 480.00 | 2021-12-22 | 81 | 6 | 4 | Budget |
11384 | 62.00 | 2022-06-21 | 81 | 7 | 3 | Actual |
29908 | 317.79 | 2023-11-21 | 81 | 3 | 11 | Actual |
14880 | 306.00 | 2022-09-21 | 81 | 3 | 6 | Actual |
2016 | 380.00 | 2021-09-21 | 81 | 6 | 7 | Budget |
25049 | 102.00 | 2023-07-22 | 81 | 5 | 6 | Actual |
9723 | 280.00 | 2022-04-21 | 81 | 6 | 6 | Budget |
20872 | 502.00 | 2023-03-24 | 81 | 6 | 5 | Actual |
20745 | 651.00 | 2023-03-24 | 81 | 1 | 4 | Actual |
21419 | 146.51 | 2023-03-24 | 81 | 4 | 11 | Actual |
38776 | 722.00 | 2024-07-22 | 81 | 6 | 7 | Actual |
15351 | 214.59 | 2022-09-21 | 81 | 6 | 11 | Actual |
20040 | 221.00 | 2023-02-21 | 81 | 6 | 6 | Actual |
1080 | 280.00 | 2021-08-21 | 81 | 6 | 8 | Budget |
36972 | 460.91 | 2024-05-22 | 81 | 1 | 13 | Actual |
38954 | 461.41 | 2024-07-22 | 81 | 1 | 11 | Actual |
13757 | 351.00 | 2022-08-21 | 81 | 6 | 5 | Actual |
16324 | 36.93 | 2022-10-22 | 81 | 5 | 11 | Actual |
1673 | 135.00 | 2021-09-21 | 81 | 2 | 6 | Actual |
3649 | 480.00 | 2021-11-21 | 81 | 6 | 4 | Budget |
13174 | 550.00 | 2022-07-22 | 81 | 1 | 7 | Budget |
15022 | 819.00 | 2022-09-21 | 81 | 1 | 7 | Actual |
33970 | 109.00 | 2024-03-23 | 81 | 2 | 6 | Actual |
33581 | 678.46 | 2024-02-21 | 81 | 6 | 13 | Actual |
12842 | 280.00 | 2022-07-22 | 81 | 1 | 6 | Budget |
39335 | 594.25 | 2024-07-22 | 81 | 6 | 13 | Actual |
14406 | 23.10 | 2022-08-21 | 81 | 1 | 12 | Actual |
8606 | 310.00 | 2022-03-24 | 81 | 6 | 6 | Actual |
18331 | 106.08 | 2022-12-22 | 81 | 3 | 11 | Actual |
500 | 280.00 | 2021-08-21 | 81 | 1 | 6 | Budget |
1484 | 643.00 | 2021-09-21 | 81 | 1 | 5 | Actual |
16686 | 361.00 | 2022-11-21 | 81 | 6 | 4 | Actual |
20251 | 614.73 | 2023-02-21 | 81 | 6 | 8 | Actual |
5566 | 280.00 | 2021-12-22 | 81 | 6 | 8 | Budget |
15712 | 421.00 | 2022-10-22 | 81 | 1 | 5 | Actual |
19596 | 955.00 | 2023-02-21 | 81 | 1 | 3 | Actual |
7484 | 246.00 | 2022-02-21 | 81 | 6 | 6 | Actual |
20132 | 473.00 | 2023-02-21 | 81 | 6 | 7 | Actual |
10511 | 427.00 | 2022-05-22 | 81 | 6 | 5 | Actual |
5132 | 192.00 | 2021-12-22 | 81 | 4 | 6 | Actual |
10049 | 473.82 | 2022-04-21 | 81 | 6 | 8 | Actual |
15832 | 55.00 | 2022-10-22 | 81 | 2 | 6 | Actual |
13423 | 280.00 | 2022-07-22 | 81 | 6 | 8 | Budget |
32668 | 819.00 | 2024-02-21 | 81 | 6 | 4 | Actual |
34379 | 113.53 | 2024-03-23 | 81 | 2 | 11 | Actual |
6304 | 200.00 | 2022-01-21 | 81 | 5 | 6 | Budget |
27629 | 281.62 | 2023-09-21 | 81 | 4 | 11 | Actual |
38238 | 1061.00 | 2024-07-22 | 81 | 1 | 3 | Actual |
27748 | 394.38 | 2023-09-21 | 81 | 1 | 12 | Actual |
28344 | 440.00 | 2023-10-22 | 81 | 3 | 6 | Actual |
12044 | 525.00 | 2022-06-21 | 81 | 1 | 7 | Actual |
36709 | 260.34 | 2024-05-22 | 81 | 3 | 11 | Actual |
35974 | 653.00 | 2024-05-22 | 81 | 6 | 3 | Actual |
35732 | 150.76 | 2024-04-21 | 81 | 2 | 12 | Actual |
32959 | 351.00 | 2024-02-21 | 81 | 6 | 6 | Actual |
10980 | 480.00 | 2022-05-22 | 81 | 6 | 7 | Budget |
36534 | 1502.62 | 2024-05-22 | 81 | 1 | 8 | Actual |
11307 | 200.00 | 2022-06-21 | 81 | 6 | 3 | Budget |
32605 | 322.00 | 2024-02-21 | 81 | 7 | 3 | Actual |
28808 | 59.27 | 2023-10-22 | 81 | 5 | 11 | Actual |
3398 | 380.00 | 2021-11-21 | 81 | 1 | 3 | Budget |
23727 | 634.00 | 2023-06-21 | 81 | 1 | 4 | Actual |
15115 | 1084.43 | 2022-09-21 | 81 | 1 | 8 | Actual |
34731 | 415.29 | 2024-03-23 | 81 | 6 | 13 | Actual |
9012 | 380.00 | 2022-04-21 | 81 | 1 | 3 | Budget |
22695 | 252.00 | 2023-05-22 | 81 | 7 | 3 | Actual |
10735 | 319.00 | 2022-05-22 | 81 | 4 | 6 | Actual |
3071 | 550.00 | 2021-10-22 | 81 | 1 | 7 | Budget |
20717 | 137.00 | 2023-03-24 | 81 | 7 | 3 | Actual |
7563 | 715.00 | 2022-02-21 | 81 | 1 | 7 | Actual |
3319 | 425.33 | 2021-10-22 | 81 | 6 | 8 | Actual |
7426 | 200.00 | 2022-02-21 | 81 | 5 | 6 | Budget |
4520 | 380.00 | 2021-12-22 | 81 | 1 | 3 | Budget |
33943 | 375.00 | 2024-03-23 | 81 | 1 | 6 | Actual |
1483 | 550.00 | 2021-09-21 | 81 | 1 | 5 | Budget |
30298 | 683.00 | 2023-12-22 | 81 | 6 | 3 | Actual |
11494 | 494.00 | 2022-06-21 | 81 | 6 | 4 | Actual |
2790 | 100.00 | 2021-10-22 | 81 | 2 | 6 | Budget |
18602 | 579.00 | 2023-01-21 | 81 | 6 | 3 | Actual |
13235 | 480.00 | 2022-07-22 | 81 | 6 | 7 | Budget |
1219 | 280.00 | 2021-09-21 | 81 | 6 | 3 | Budget |
1079 | 370.79 | 2021-08-21 | 81 | 6 | 8 | Actual |
19336 | 63.53 | 2023-01-21 | 81 | 3 | 11 | Actual |
8405 | 200.00 | 2022-03-24 | 81 | 2 | 6 | Budget |
18185 | 385.94 | 2022-12-22 | 81 | 2 | 8 | Actual |
2283 | 383.00 | 2021-10-22 | 81 | 1 | 3 | Actual |
17390 | 218.85 | 2022-11-21 | 81 | 6 | 11 | Actual |
26566 | 152.89 | 2023-08-21 | 81 | 6 | 11 | Actual |
8874 | 280.00 | 2022-03-24 | 81 | 2 | 8 | Budget |
Generated 2024-09-20 19:22:05.011 UTC