[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 831
272 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21958 | 85.00 | 2023-04-21 | 81 | 2 | 6 | Actual |
31481 | 246.00 | 2024-01-21 | 81 | 7 | 3 | Actual |
11635 | 380.00 | 2022-06-21 | 81 | 6 | 5 | Budget |
30921 | 851.10 | 2023-12-22 | 81 | 6 | 8 | Actual |
24375 | 102.89 | 2023-06-21 | 81 | 3 | 11 | Actual |
5317 | 550.00 | 2021-12-22 | 81 | 1 | 7 | Budget |
18331 | 106.08 | 2022-12-22 | 81 | 3 | 11 | Actual |
22368 | 101.82 | 2023-04-21 | 81 | 2 | 11 | Actual |
33522 | 369.68 | 2024-02-21 | 81 | 1 | 13 | Actual |
23994 | 218.00 | 2023-06-21 | 81 | 4 | 6 | Actual |
9523 | 200.00 | 2022-04-21 | 81 | 2 | 6 | Budget |
2527 | 380.00 | 2021-10-22 | 81 | 6 | 4 | Budget |
6583 | 798.07 | 2022-01-21 | 81 | 1 | 8 | Actual |
16686 | 361.00 | 2022-11-21 | 81 | 6 | 4 | Actual |
11812 | 401.00 | 2022-06-21 | 81 | 3 | 6 | Actual |
10375 | 480.00 | 2022-05-22 | 81 | 6 | 4 | Budget |
39009 | 210.34 | 2024-07-22 | 81 | 3 | 11 | Actual |
12513 | 100.00 | 2022-07-22 | 81 | 7 | 3 | Budget |
10591 | 280.00 | 2022-05-22 | 81 | 1 | 6 | Budget |
20097 | 722.00 | 2023-02-21 | 81 | 1 | 7 | Actual |
279 | 380.00 | 2021-08-21 | 81 | 6 | 4 | Budget |
31061 | 273.10 | 2023-12-22 | 81 | 4 | 11 | Actual |
28607 | 655.64 | 2023-10-22 | 81 | 2 | 8 | Actual |
20985 | 324.00 | 2023-03-24 | 81 | 3 | 6 | Actual |
15115 | 1084.43 | 2022-09-21 | 81 | 1 | 8 | Actual |
28754 | 253.96 | 2023-10-22 | 81 | 3 | 11 | Actual |
17895 | 87.00 | 2022-12-22 | 81 | 2 | 6 | Actual |
6304 | 200.00 | 2022-01-21 | 81 | 5 | 6 | Budget |
19596 | 955.00 | 2023-02-21 | 81 | 1 | 3 | Actual |
8548 | 207.00 | 2022-03-24 | 81 | 5 | 6 | Actual |
1484 | 643.00 | 2021-09-21 | 81 | 1 | 5 | Actual |
30801 | 780.00 | 2023-12-22 | 81 | 6 | 7 | Actual |
31776 | 228.00 | 2024-01-21 | 81 | 4 | 6 | Actual |
7703 | 480.00 | 2022-02-21 | 81 | 1 | 8 | Budget |
31007 | 113.53 | 2023-12-22 | 81 | 2 | 11 | Actual |
2468 | 650.00 | 2021-10-22 | 81 | 1 | 4 | Budget |
13362 | 200.00 | 2022-07-22 | 81 | 2 | 8 | Budget |
2663 | 551.00 | 2021-10-22 | 81 | 6 | 5 | Actual |
9199 | 650.00 | 2022-04-21 | 81 | 1 | 4 | Budget |
6957 | 650.00 | 2022-02-21 | 81 | 1 | 4 | Budget |
36384 | 286.00 | 2024-05-22 | 81 | 6 | 6 | Actual |
11168 | 280.00 | 2022-05-22 | 81 | 6 | 8 | Budget |
33758 | 1099.00 | 2024-03-23 | 81 | 1 | 4 | Actual |
8685 | 514.00 | 2022-03-24 | 81 | 1 | 7 | Actual |
11573 | 480.00 | 2022-06-21 | 81 | 1 | 5 | Budget |
2790 | 100.00 | 2021-10-22 | 81 | 2 | 6 | Budget |
8607 | 280.00 | 2022-03-24 | 81 | 6 | 6 | Budget |
1020 | 280.00 | 2021-08-21 | 81 | 2 | 8 | Budget |
2421 | 98.00 | 2021-10-22 | 81 | 7 | 3 | Actual |
5085 | 380.00 | 2021-12-22 | 81 | 3 | 6 | Budget |
37394 | 336.00 | 2024-06-21 | 81 | 1 | 6 | Actual |
26035 | 60.00 | 2023-08-21 | 81 | 2 | 6 | Actual |
5132 | 192.00 | 2021-12-22 | 81 | 4 | 6 | Actual |
39097 | 403.96 | 2024-07-22 | 81 | 6 | 11 | Actual |
10734 | 280.00 | 2022-05-22 | 81 | 4 | 6 | Budget |
36059 | 1321.00 | 2024-05-22 | 81 | 1 | 4 | Actual |
26363 | 648.06 | 2023-08-21 | 81 | 6 | 8 | Actual |
18358 | 106.08 | 2022-12-22 | 81 | 4 | 11 | Actual |
32132 | 226.30 | 2024-01-21 | 81 | 2 | 11 | Actual |
17275 | 72.04 | 2022-11-21 | 81 | 2 | 11 | Actual |
15591 | 177.00 | 2022-10-22 | 81 | 7 | 3 | Actual |
1297 | 61.00 | 2021-09-21 | 81 | 7 | 3 | Actual |
7951 | 257.00 | 2022-03-24 | 81 | 6 | 3 | Actual |
15290 | 97.57 | 2022-09-21 | 81 | 3 | 11 | Actual |
3912 | 200.00 | 2021-11-21 | 81 | 2 | 6 | Budget |
21124 | 585.00 | 2023-03-24 | 81 | 1 | 7 | Actual |
28486 | 1215.00 | 2023-10-22 | 81 | 1 | 7 | Actual |
13174 | 550.00 | 2022-07-22 | 81 | 1 | 7 | Budget |
28699 | 510.34 | 2023-10-22 | 81 | 1 | 11 | Actual |
8934 | 200.00 | 2022-03-24 | 81 | 6 | 8 | Budget |
29761 | 628.37 | 2023-11-21 | 81 | 2 | 8 | Actual |
22638 | 598.00 | 2023-05-22 | 81 | 6 | 3 | Actual |
28104 | 1346.00 | 2023-10-22 | 81 | 1 | 4 | Actual |
19955 | 306.00 | 2023-02-21 | 81 | 3 | 6 | Actual |
19927 | 104.00 | 2023-02-21 | 81 | 2 | 6 | Actual |
7235 | 380.00 | 2022-02-21 | 81 | 1 | 6 | Budget |
17155 | 370.79 | 2022-11-21 | 81 | 2 | 8 | Actual |
5645 | 329.00 | 2022-01-21 | 81 | 1 | 3 | Actual |
20745 | 651.00 | 2023-03-24 | 81 | 1 | 4 | Actual |
34139 | 1093.00 | 2024-03-23 | 81 | 1 | 7 | Actual |
29795 | 723.82 | 2023-11-21 | 81 | 6 | 8 | Actual |
7155 | 445.00 | 2022-02-21 | 81 | 6 | 5 | Actual |
500 | 280.00 | 2021-08-21 | 81 | 1 | 6 | Budget |
14640 | 577.00 | 2022-09-21 | 81 | 1 | 4 | Actual |
6210 | 380.00 | 2022-01-21 | 81 | 3 | 6 | Budget |
31389 | 1115.00 | 2024-01-21 | 81 | 1 | 3 | Actual |
20418 | 77.36 | 2023-02-21 | 81 | 5 | 11 | Actual |
1721 | 380.00 | 2021-09-21 | 81 | 3 | 6 | Budget |
20930 | 236.00 | 2023-03-24 | 81 | 1 | 6 | Actual |
420 | 480.00 | 2021-08-21 | 81 | 6 | 5 | Budget |
4335 | 642.00 | 2021-11-21 | 81 | 1 | 8 | Actual |
37885 | 336.94 | 2024-06-21 | 81 | 4 | 11 | Actual |
22513 | 13.53 | 2023-04-21 | 81 | 1 | 12 | Actual |
33851 | 753.00 | 2024-03-23 | 81 | 1 | 5 | Actual |
1876 | 251.00 | 2021-09-21 | 81 | 6 | 6 | Actual |
35234 | 291.00 | 2024-04-21 | 81 | 6 | 6 | Actual |
29443 | 319.00 | 2023-11-21 | 81 | 1 | 6 | Actual |
29020 | 343.36 | 2023-10-22 | 81 | 1 | 13 | Actual |
644 | 280.00 | 2021-08-21 | 81 | 4 | 6 | Budget |
7283 | 176.00 | 2022-02-21 | 81 | 2 | 6 | Actual |
2934 | 167.00 | 2021-10-22 | 81 | 5 | 6 | Actual |
28231 | 737.00 | 2023-10-22 | 81 | 6 | 5 | Actual |
12561 | 672.00 | 2022-07-22 | 81 | 1 | 4 | Actual |
38358 | 1259.00 | 2024-07-22 | 81 | 1 | 4 | Actual |
36853 | 274.17 | 2024-05-22 | 81 | 1 | 12 | Actual |
23940 | 52.00 | 2023-06-21 | 81 | 2 | 6 | Actual |
24849 | 416.00 | 2023-07-22 | 81 | 1 | 5 | Actual |
1672 | 100.00 | 2021-09-21 | 81 | 2 | 6 | Budget |
25579 | 15.65 | 2023-07-22 | 81 | 2 | 12 | Actual |
35446 | 749.58 | 2024-04-21 | 81 | 6 | 8 | Actual |
32396 | 376.70 | 2024-01-21 | 81 | 1 | 13 | Actual |
26988 | 686.00 | 2023-09-21 | 81 | 6 | 4 | Actual |
10315 | 650.00 | 2022-05-22 | 81 | 1 | 4 | Actual |
4769 | 480.00 | 2021-12-22 | 81 | 6 | 4 | Budget |
10688 | 391.00 | 2022-05-22 | 81 | 3 | 6 | Actual |
33793 | 717.00 | 2024-03-23 | 81 | 6 | 4 | Actual |
28900 | 377.36 | 2023-10-22 | 81 | 1 | 12 | Actual |
9666 | 123.00 | 2022-04-21 | 81 | 5 | 6 | Actual |
29550 | 165.00 | 2023-11-21 | 81 | 5 | 6 | Actual |
31424 | 635.00 | 2024-01-21 | 81 | 6 | 3 | Actual |
13924 | 152.00 | 2022-08-21 | 81 | 5 | 6 | Actual |
37301 | 860.00 | 2024-06-21 | 81 | 1 | 5 | Actual |
36186 | 605.00 | 2024-05-22 | 81 | 6 | 5 | Actual |
30027 | 339.06 | 2023-11-21 | 81 | 1 | 12 | Actual |
20838 | 497.00 | 2023-03-24 | 81 | 1 | 5 | Actual |
35326 | 836.00 | 2024-04-21 | 81 | 6 | 7 | Actual |
6033 | 459.00 | 2022-01-21 | 81 | 6 | 5 | Actual |
645 | 243.00 | 2021-08-21 | 81 | 4 | 6 | Actual |
34433 | 267.79 | 2024-03-23 | 81 | 4 | 11 | Actual |
23550 | 34.80 | 2023-05-22 | 81 | 6 | 12 | Actual |
34788 | 1061.00 | 2024-04-21 | 81 | 1 | 3 | Actual |
24020 | 175.00 | 2023-06-21 | 81 | 5 | 6 | Actual |
10512 | 380.00 | 2022-05-22 | 81 | 6 | 5 | Budget |
19842 | 386.00 | 2023-02-21 | 81 | 6 | 5 | Actual |
33108 | 1255.65 | 2024-02-21 | 81 | 1 | 8 | Actual |
37711 | 835.95 | 2024-06-21 | 81 | 2 | 8 | Actual |
7096 | 436.00 | 2022-02-21 | 81 | 1 | 5 | Actual |
1405 | 380.00 | 2021-09-21 | 81 | 6 | 4 | Budget |
9013 | 358.00 | 2022-04-21 | 81 | 1 | 3 | Actual |
12842 | 280.00 | 2022-07-22 | 81 | 1 | 6 | Budget |
35412 | 642.00 | 2024-04-21 | 81 | 2 | 8 | Actual |
16864 | 79.00 | 2022-11-21 | 81 | 2 | 6 | Actual |
30650 | 209.00 | 2023-12-22 | 81 | 4 | 6 | Actual |
30476 | 770.00 | 2023-12-22 | 81 | 1 | 5 | Actual |
1769 | 283.00 | 2021-09-21 | 81 | 4 | 6 | Actual |
24320 | 169.91 | 2023-06-21 | 81 | 1 | 11 | Actual |
90 | 278.00 | 2021-08-21 | 81 | 6 | 3 | Actual |
34880 | 275.00 | 2024-04-21 | 81 | 7 | 3 | Actual |
5832 | 650.00 | 2022-01-21 | 81 | 1 | 4 | Budget |
21538 | 27.36 | 2023-03-24 | 81 | 1 | 12 | Actual |
9801 | 637.00 | 2022-04-21 | 81 | 1 | 7 | Actual |
6770 | 380.00 | 2022-02-21 | 81 | 1 | 3 | Budget |
28076 | 254.00 | 2023-10-22 | 81 | 7 | 3 | Actual |
27809 | 581.62 | 2023-09-21 | 81 | 6 | 12 | Actual |
38982 | 210.34 | 2024-07-22 | 81 | 2 | 11 | Actual |
32012 | 717.76 | 2024-01-21 | 81 | 2 | 8 | Actual |
13315 | 842.01 | 2022-07-22 | 81 | 1 | 8 | Actual |
4909 | 464.00 | 2021-12-22 | 81 | 6 | 5 | Actual |
27137 | 302.00 | 2023-09-21 | 81 | 1 | 6 | Actual |
17356 | 37.99 | 2022-11-21 | 81 | 5 | 11 | Actual |
37591 | 1019.00 | 2024-06-21 | 81 | 1 | 7 | Actual |
28344 | 440.00 | 2023-10-22 | 81 | 3 | 6 | Actual |
23373 | 132.68 | 2023-05-22 | 81 | 3 | 11 | Actual |
15945 | 221.00 | 2022-10-22 | 81 | 6 | 6 | Actual |
12940 | 380.00 | 2022-07-22 | 81 | 3 | 6 | Budget |
4008 | 280.00 | 2021-11-21 | 81 | 4 | 6 | Budget |
30174 | 492.49 | 2023-11-21 | 81 | 2 | 13 | Actual |
23727 | 634.00 | 2023-06-21 | 81 | 1 | 4 | Actual |
18899 | 109.00 | 2023-01-21 | 81 | 2 | 6 | Actual |
5037 | 200.00 | 2021-12-22 | 81 | 2 | 6 | Budget |
36299 | 412.00 | 2024-05-22 | 81 | 3 | 6 | Actual |
3320 | 280.00 | 2021-10-22 | 81 | 6 | 8 | Budget |
26089 | 160.00 | 2023-08-21 | 81 | 4 | 6 | Actual |
28842 | 294.38 | 2023-10-22 | 81 | 6 | 11 | Actual |
13094 | 289.00 | 2022-07-22 | 81 | 6 | 6 | Actual |
13424 | 522.30 | 2022-07-22 | 81 | 6 | 8 | Actual |
11495 | 480.00 | 2022-06-21 | 81 | 6 | 4 | Budget |
4658 | 100.00 | 2021-12-22 | 81 | 7 | 3 | Budget |
19423 | 197.57 | 2023-01-21 | 81 | 6 | 11 | Actual |
11433 | 729.00 | 2022-06-21 | 81 | 1 | 4 | Actual |
17247 | 191.19 | 2022-11-21 | 81 | 1 | 11 | Actual |
34908 | 1240.00 | 2024-04-21 | 81 | 1 | 4 | Actual |
27079 | 585.00 | 2023-09-21 | 81 | 6 | 5 | Actual |
7282 | 200.00 | 2022-02-21 | 81 | 2 | 6 | Budget |
4520 | 380.00 | 2021-12-22 | 81 | 1 | 3 | Budget |
17868 | 315.00 | 2022-12-22 | 81 | 1 | 6 | Actual |
3539 | 107.00 | 2021-11-21 | 81 | 7 | 3 | Actual |
34699 | 474.94 | 2024-03-23 | 81 | 2 | 13 | Actual |
2664 | 480.00 | 2021-10-22 | 81 | 6 | 5 | Budget |
38954 | 461.41 | 2024-07-22 | 81 | 1 | 11 | Actual |
38862 | 537.45 | 2024-07-22 | 81 | 2 | 8 | Actual |
20568 | 42.25 | 2023-02-21 | 81 | 6 | 12 | Actual |
16779 | 512.00 | 2022-11-21 | 81 | 6 | 5 | Actual |
36914 | 423.11 | 2024-05-22 | 81 | 6 | 12 | Actual |
15057 | 643.00 | 2022-09-21 | 81 | 6 | 7 | Actual |
12939 | 384.00 | 2022-07-22 | 81 | 3 | 6 | Actual |
25853 | 532.00 | 2023-08-21 | 81 | 6 | 4 | Actual |
34614 | 559.28 | 2024-03-23 | 81 | 6 | 12 | Actual |
10049 | 473.82 | 2022-04-21 | 81 | 6 | 8 | Actual |
14173 | 478.36 | 2022-08-21 | 81 | 6 | 8 | Actual |
6303 | 152.00 | 2022-01-21 | 81 | 5 | 6 | Actual |
22935 | 58.00 | 2023-05-22 | 81 | 2 | 6 | Actual |
32668 | 819.00 | 2024-02-21 | 81 | 6 | 4 | Actual |
27984 | 1104.00 | 2023-10-22 | 81 | 1 | 3 | Actual |
30206 | 443.37 | 2023-11-21 | 81 | 6 | 13 | Actual |
973 | 779.88 | 2021-08-21 | 81 | 1 | 8 | Actual |
15351 | 214.59 | 2022-09-21 | 81 | 6 | 11 | Actual |
21446 | 33.74 | 2023-03-24 | 81 | 5 | 11 | Actual |
13722 | 563.00 | 2022-08-21 | 81 | 1 | 5 | Actual |
24521 | 25.23 | 2023-06-21 | 81 | 1 | 12 | Actual |
11714 | 280.00 | 2022-06-21 | 81 | 1 | 6 | Budget |
11762 | 100.00 | 2022-06-21 | 81 | 2 | 6 | Budget |
14880 | 306.00 | 2022-09-21 | 81 | 3 | 6 | Actual |
21419 | 146.51 | 2023-03-24 | 81 | 4 | 11 | Actual |
16157 | 638.97 | 2022-10-22 | 81 | 6 | 8 | Actual |
31095 | 362.47 | 2023-12-22 | 81 | 6 | 11 | Actual |
14348 | 143.31 | 2022-08-21 | 81 | 6 | 11 | Actual |
20309 | 243.32 | 2023-02-21 | 81 | 1 | 11 | Actual |
22282 | 434.42 | 2023-04-21 | 81 | 6 | 8 | Actual |
28316 | 98.00 | 2023-10-22 | 81 | 2 | 6 | Actual |
24791 | 307.00 | 2023-07-22 | 81 | 6 | 4 | Actual |
6582 | 480.00 | 2022-01-21 | 81 | 1 | 8 | Budget |
24348 | 72.04 | 2023-06-21 | 81 | 2 | 11 | Actual |
5238 | 280.00 | 2021-12-22 | 81 | 6 | 6 | Budget |
9259 | 480.00 | 2022-04-21 | 81 | 6 | 4 | Budget |
15860 | 315.00 | 2022-10-22 | 81 | 3 | 6 | Actual |
33581 | 678.46 | 2024-02-21 | 81 | 6 | 13 | Actual |
19539 | 32.67 | 2023-01-21 | 81 | 6 | 12 | Actual |
12043 | 550.00 | 2022-06-21 | 81 | 1 | 7 | Budget |
1160 | 380.00 | 2021-09-21 | 81 | 1 | 3 | Budget |
24729 | 123.00 | 2023-07-22 | 81 | 7 | 3 | Actual |
28781 | 269.91 | 2023-10-22 | 81 | 4 | 11 | Actual |
27369 | 785.00 | 2023-09-21 | 81 | 6 | 7 | Actual |
7564 | 650.00 | 2022-02-21 | 81 | 1 | 7 | Budget |
21571 | 37.99 | 2023-03-24 | 81 | 6 | 12 | Actual |
37625 | 834.00 | 2024-06-21 | 81 | 6 | 7 | Actual |
30263 | 1136.00 | 2023-12-22 | 81 | 1 | 3 | Actual |
26423 | 281.62 | 2023-08-21 | 81 | 1 | 11 | Actual |
4707 | 709.00 | 2021-12-22 | 81 | 1 | 4 | Actual |
24109 | 733.00 | 2023-06-21 | 81 | 1 | 7 | Actual |
4255 | 468.00 | 2021-11-21 | 81 | 6 | 7 | Actual |
35001 | 921.00 | 2024-04-21 | 81 | 1 | 5 | Actual |
21365 | 99.70 | 2023-03-24 | 81 | 2 | 11 | Actual |
19336 | 63.53 | 2023-01-21 | 81 | 3 | 11 | Actual |
13034 | 217.00 | 2022-07-22 | 81 | 5 | 6 | Actual |
21931 | 226.00 | 2023-04-21 | 81 | 1 | 6 | Actual |
7379 | 275.00 | 2022-02-21 | 81 | 4 | 6 | Actual |
26115 | 130.00 | 2023-08-21 | 81 | 5 | 6 | Actual |
5971 | 561.00 | 2022-01-21 | 81 | 1 | 5 | Actual |
36999 | 497.75 | 2024-05-22 | 81 | 2 | 13 | Actual |
30859 | 1625.35 | 2023-12-22 | 81 | 1 | 8 | Actual |
22908 | 248.00 | 2023-05-22 | 81 | 1 | 6 | Actual |
7624 | 480.00 | 2022-02-21 | 81 | 6 | 7 | Budget |
8215 | 480.00 | 2022-03-24 | 81 | 1 | 5 | Budget |
4581 | 200.00 | 2021-12-22 | 81 | 6 | 3 | Budget |
12701 | 596.00 | 2022-07-22 | 81 | 1 | 5 | Actual |
7811 | 200.00 | 2022-02-21 | 81 | 6 | 8 | Budget |
12702 | 480.00 | 2022-07-22 | 81 | 1 | 5 | Budget |
22816 | 504.00 | 2023-05-22 | 81 | 1 | 5 | Actual |
2142 | 280.00 | 2021-09-21 | 81 | 2 | 8 | Budget |
6034 | 480.00 | 2022-01-21 | 81 | 6 | 5 | Budget |
10781 | 200.00 | 2022-05-22 | 81 | 5 | 6 | Budget |
27455 | 867.76 | 2023-09-21 | 81 | 2 | 8 | Actual |
25294 | 513.21 | 2023-07-22 | 81 | 6 | 8 | Actual |
24997 | 327.00 | 2023-07-22 | 81 | 3 | 6 | Actual |
27427 | 1269.29 | 2023-09-21 | 81 | 1 | 8 | Actual |
26505 | 132.68 | 2023-08-21 | 81 | 4 | 11 | Actual |
5133 | 280.00 | 2021-12-22 | 81 | 4 | 6 | Budget |
34260 | 796.55 | 2024-03-23 | 81 | 2 | 8 | Actual |
2839 | 380.00 | 2021-10-22 | 81 | 3 | 6 | Budget |
16837 | 309.00 | 2022-11-21 | 81 | 1 | 6 | Actual |
8277 | 380.00 | 2022-03-24 | 81 | 6 | 5 | Budget |
Generated 2024-09-20 19:34:46.395 UTC