[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 837
266 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14139 | 385.94 | 2022-08-22 | 81 | 2 | 8 | Actual |
13844 | 81.00 | 2022-08-22 | 81 | 2 | 6 | Actual |
11384 | 62.00 | 2022-06-22 | 81 | 7 | 3 | Actual |
36914 | 423.11 | 2024-05-23 | 81 | 6 | 12 | Actual |
23346 | 110.34 | 2023-05-23 | 81 | 2 | 11 | Actual |
8548 | 207.00 | 2022-03-25 | 81 | 5 | 6 | Actual |
7283 | 176.00 | 2022-02-22 | 81 | 2 | 6 | Actual |
2606 | 551.00 | 2021-10-23 | 81 | 1 | 5 | Actual |
16297 | 135.87 | 2022-10-23 | 81 | 4 | 11 | Actual |
34379 | 113.53 | 2024-03-24 | 81 | 2 | 11 | Actual |
26834 | 975.00 | 2023-09-22 | 81 | 1 | 3 | Actual |
25818 | 778.00 | 2023-08-22 | 81 | 1 | 4 | Actual |
5036 | 139.00 | 2021-12-23 | 81 | 2 | 6 | Actual |
8454 | 380.00 | 2022-03-25 | 81 | 3 | 6 | Budget |
6631 | 280.00 | 2022-01-22 | 81 | 2 | 8 | Budget |
4256 | 380.00 | 2021-11-22 | 81 | 6 | 7 | Budget |
218 | 650.00 | 2021-08-22 | 81 | 1 | 4 | Budget |
7156 | 380.00 | 2022-02-22 | 81 | 6 | 5 | Budget |
13094 | 289.00 | 2022-07-23 | 81 | 6 | 6 | Actual |
6504 | 380.00 | 2022-01-22 | 81 | 6 | 7 | Budget |
15886 | 186.00 | 2022-10-23 | 81 | 4 | 6 | Actual |
33730 | 224.00 | 2024-03-24 | 81 | 7 | 3 | Actual |
6363 | 280.00 | 2022-01-22 | 81 | 6 | 6 | Budget |
32132 | 226.30 | 2024-01-22 | 81 | 2 | 11 | Actual |
31602 | 815.00 | 2024-01-22 | 81 | 1 | 5 | Actual |
7624 | 480.00 | 2022-02-22 | 81 | 6 | 7 | Budget |
24402 | 147.57 | 2023-06-22 | 81 | 4 | 11 | Actual |
38625 | 221.00 | 2024-07-23 | 81 | 4 | 6 | Actual |
359 | 550.00 | 2021-08-22 | 81 | 1 | 5 | Budget |
33344 | 340.13 | 2024-02-22 | 81 | 6 | 11 | Actual |
5565 | 398.06 | 2021-12-23 | 81 | 6 | 8 | Actual |
23642 | 538.00 | 2023-06-22 | 81 | 6 | 3 | Actual |
19955 | 306.00 | 2023-02-22 | 81 | 3 | 6 | Actual |
2742 | 280.00 | 2021-10-23 | 81 | 1 | 6 | Budget |
27455 | 867.76 | 2023-09-22 | 81 | 2 | 8 | Actual |
23855 | 452.00 | 2023-06-22 | 81 | 6 | 5 | Actual |
35504 | 436.94 | 2024-04-22 | 81 | 1 | 11 | Actual |
6256 | 313.00 | 2022-01-22 | 81 | 4 | 6 | Actual |
13174 | 550.00 | 2022-07-23 | 81 | 1 | 7 | Budget |
28607 | 655.64 | 2023-10-23 | 81 | 2 | 8 | Actual |
8356 | 414.00 | 2022-03-25 | 81 | 1 | 6 | Actual |
14767 | 359.00 | 2022-09-22 | 81 | 6 | 5 | Actual |
1624 | 280.00 | 2021-09-22 | 81 | 1 | 6 | Budget |
7751 | 280.00 | 2022-02-22 | 81 | 2 | 8 | Budget |
10841 | 316.00 | 2022-05-23 | 81 | 6 | 6 | Actual |
832 | 532.00 | 2021-08-22 | 81 | 1 | 7 | Actual |
20218 | 532.91 | 2023-02-22 | 81 | 2 | 8 | Actual |
25461 | 70.97 | 2023-07-23 | 81 | 5 | 11 | Actual |
19011 | 260.00 | 2023-01-22 | 81 | 6 | 6 | Actual |
26625 | 40.12 | 2023-08-22 | 81 | 1 | 12 | Actual |
31722 | 107.00 | 2024-01-22 | 81 | 2 | 6 | Actual |
34460 | 101.82 | 2024-03-24 | 81 | 5 | 11 | Actual |
16837 | 309.00 | 2022-11-22 | 81 | 1 | 6 | Actual |
27192 | 409.00 | 2023-09-22 | 81 | 3 | 6 | Actual |
3962 | 372.00 | 2021-11-22 | 81 | 3 | 6 | Actual |
15057 | 643.00 | 2022-09-22 | 81 | 6 | 7 | Actual |
21662 | 656.00 | 2023-04-22 | 81 | 6 | 3 | Actual |
3134 | 380.00 | 2021-10-23 | 81 | 6 | 7 | Budget |
15143 | 402.60 | 2022-09-22 | 81 | 2 | 8 | Actual |
500 | 280.00 | 2021-08-22 | 81 | 1 | 6 | Budget |
28138 | 717.00 | 2023-10-23 | 81 | 6 | 4 | Actual |
12623 | 480.00 | 2022-07-23 | 81 | 6 | 4 | Budget |
2992 | 358.00 | 2021-10-23 | 81 | 6 | 6 | Actual |
26532 | 27.36 | 2023-08-22 | 81 | 5 | 11 | Actual |
1345 | 650.00 | 2021-09-22 | 81 | 1 | 4 | Actual |
34614 | 559.28 | 2024-03-24 | 81 | 6 | 12 | Actual |
1219 | 280.00 | 2021-09-22 | 81 | 6 | 3 | Budget |
12372 | 350.00 | 2022-07-23 | 81 | 1 | 3 | Actual |
30569 | 344.00 | 2023-12-23 | 81 | 1 | 6 | Actual |
39063 | 49.70 | 2024-07-23 | 81 | 5 | 11 | Actual |
10638 | 100.00 | 2022-05-23 | 81 | 2 | 6 | Budget |
8606 | 310.00 | 2022-03-25 | 81 | 6 | 6 | Actual |
20568 | 42.25 | 2023-02-22 | 81 | 6 | 12 | Actual |
11107 | 402.60 | 2022-05-23 | 81 | 2 | 8 | Actual |
36059 | 1321.00 | 2024-05-23 | 81 | 1 | 4 | Actual |
6210 | 380.00 | 2022-01-22 | 81 | 3 | 6 | Budget |
22935 | 58.00 | 2023-05-23 | 81 | 2 | 6 | Actual |
15442 | 44.38 | 2022-09-22 | 81 | 6 | 12 | Actual |
18385 | 32.67 | 2022-12-23 | 81 | 5 | 11 | Actual |
1079 | 370.79 | 2021-08-22 | 81 | 6 | 8 | Actual |
15805 | 279.00 | 2022-10-23 | 81 | 1 | 6 | Actual |
11494 | 494.00 | 2022-06-22 | 81 | 6 | 4 | Actual |
25731 | 608.00 | 2023-08-22 | 81 | 6 | 3 | Actual |
38003 | 257.15 | 2024-06-22 | 81 | 1 | 12 | Actual |
12939 | 384.00 | 2022-07-23 | 81 | 3 | 6 | Actual |
9150 | 90.00 | 2022-04-22 | 81 | 7 | 3 | Budget |
13034 | 217.00 | 2022-07-23 | 81 | 5 | 6 | Actual |
24580 | 33.74 | 2023-06-22 | 81 | 6 | 12 | Actual |
30027 | 339.06 | 2023-11-22 | 81 | 1 | 12 | Actual |
2886 | 280.00 | 2021-10-23 | 81 | 4 | 6 | Budget |
16892 | 308.00 | 2022-11-22 | 81 | 3 | 6 | Actual |
18276 | 185.87 | 2022-12-23 | 81 | 1 | 11 | Actual |
4009 | 276.00 | 2021-11-22 | 81 | 4 | 6 | Actual |
501 | 361.00 | 2021-08-22 | 81 | 1 | 6 | Actual |
15619 | 527.00 | 2022-10-23 | 81 | 1 | 4 | Actual |
25023 | 180.00 | 2023-07-23 | 81 | 4 | 6 | Actual |
6303 | 152.00 | 2022-01-22 | 81 | 5 | 6 | Actual |
16977 | 267.00 | 2022-11-22 | 81 | 6 | 6 | Actual |
26505 | 132.68 | 2023-08-22 | 81 | 4 | 11 | Actual |
29229 | 278.00 | 2023-11-22 | 81 | 7 | 3 | Actual |
20717 | 137.00 | 2023-03-25 | 81 | 7 | 3 | Actual |
13817 | 295.00 | 2022-08-22 | 81 | 1 | 6 | Actual |
13424 | 522.30 | 2022-07-23 | 81 | 6 | 8 | Actual |
35532 | 223.10 | 2024-04-22 | 81 | 2 | 11 | Actual |
12702 | 480.00 | 2022-07-23 | 81 | 1 | 5 | Budget |
9199 | 650.00 | 2022-04-22 | 81 | 1 | 4 | Budget |
26451 | 116.72 | 2023-08-22 | 81 | 2 | 11 | Actual |
11495 | 480.00 | 2022-06-22 | 81 | 6 | 4 | Budget |
23820 | 482.00 | 2023-06-22 | 81 | 1 | 5 | Actual |
8933 | 296.54 | 2022-03-25 | 81 | 6 | 8 | Actual |
20007 | 119.00 | 2023-02-22 | 81 | 5 | 6 | Actual |
7282 | 200.00 | 2022-02-22 | 81 | 2 | 6 | Budget |
34433 | 267.79 | 2024-03-24 | 81 | 4 | 11 | Actual |
18979 | 115.00 | 2023-01-22 | 81 | 5 | 6 | Actual |
16443 | 13.53 | 2022-10-23 | 81 | 2 | 12 | Actual |
12373 | 380.00 | 2022-07-23 | 81 | 1 | 3 | Budget |
23373 | 132.68 | 2023-05-23 | 81 | 3 | 11 | Actual |
12890 | 100.00 | 2022-07-23 | 81 | 2 | 6 | Budget |
219 | 650.00 | 2021-08-22 | 81 | 1 | 4 | Actual |
5238 | 280.00 | 2021-12-23 | 81 | 6 | 6 | Budget |
19281 | 232.68 | 2023-01-22 | 81 | 1 | 11 | Actual |
9198 | 715.00 | 2022-04-22 | 81 | 1 | 4 | Actual |
34406 | 300.76 | 2024-03-24 | 81 | 3 | 11 | Actual |
3398 | 380.00 | 2021-11-22 | 81 | 1 | 3 | Budget |
23460 | 193.32 | 2023-05-23 | 81 | 6 | 11 | Actual |
19309 | 37.99 | 2023-01-22 | 81 | 2 | 11 | Actual |
6503 | 491.00 | 2022-01-22 | 81 | 6 | 7 | Actual |
10840 | 280.00 | 2022-05-23 | 81 | 6 | 6 | Budget |
36853 | 274.17 | 2024-05-23 | 81 | 1 | 12 | Actual |
5832 | 650.00 | 2022-01-22 | 81 | 1 | 4 | Budget |
37301 | 860.00 | 2024-06-22 | 81 | 1 | 5 | Actual |
3213 | 835.95 | 2021-10-23 | 81 | 1 | 8 | Actual |
38544 | 319.00 | 2024-07-23 | 81 | 1 | 6 | Actual |
34024 | 260.00 | 2024-03-24 | 81 | 4 | 6 | Actual |
39097 | 403.96 | 2024-07-23 | 81 | 6 | 11 | Actual |
35149 | 372.00 | 2024-04-22 | 81 | 3 | 6 | Actual |
32304 | 349.70 | 2024-01-22 | 81 | 1 | 12 | Actual |
12843 | 317.00 | 2022-07-23 | 81 | 1 | 6 | Actual |
24637 | 1023.00 | 2023-07-23 | 81 | 1 | 3 | Actual |
33638 | 983.00 | 2024-03-24 | 81 | 1 | 3 | Actual |
171 | 89.00 | 2021-08-22 | 81 | 7 | 3 | Actual |
37421 | 115.00 | 2024-06-22 | 81 | 2 | 6 | Actual |
21159 | 509.00 | 2023-03-25 | 81 | 6 | 7 | Actual |
26954 | 1088.00 | 2023-09-22 | 81 | 1 | 4 | Actual |
11906 | 200.00 | 2022-06-22 | 81 | 5 | 6 | Budget |
5317 | 550.00 | 2021-12-23 | 81 | 1 | 7 | Budget |
17069 | 488.00 | 2022-11-22 | 81 | 6 | 7 | Actual |
2095 | 749.58 | 2021-09-22 | 81 | 1 | 8 | Actual |
5706 | 232.00 | 2022-01-22 | 81 | 6 | 3 | Actual |
892 | 380.00 | 2021-08-22 | 81 | 6 | 7 | Budget |
28019 | 703.00 | 2023-10-23 | 81 | 6 | 3 | Actual |
25049 | 102.00 | 2023-07-23 | 81 | 5 | 6 | Actual |
10639 | 130.00 | 2022-05-23 | 81 | 2 | 6 | Actual |
3260 | 280.00 | 2021-10-23 | 81 | 2 | 8 | Budget |
29583 | 299.00 | 2023-11-22 | 81 | 6 | 6 | Actual |
20391 | 140.12 | 2023-02-22 | 81 | 4 | 11 | Actual |
21719 | 124.00 | 2023-04-22 | 81 | 7 | 3 | Actual |
9072 | 280.00 | 2022-04-22 | 81 | 6 | 3 | Budget |
36186 | 605.00 | 2024-05-23 | 81 | 6 | 5 | Actual |
751 | 280.00 | 2021-08-22 | 81 | 6 | 6 | Budget |
27427 | 1269.29 | 2023-09-22 | 81 | 1 | 8 | Actual |
11058 | 851.10 | 2022-05-23 | 81 | 1 | 8 | Actual |
31984 | 1351.11 | 2024-01-22 | 81 | 1 | 8 | Actual |
7750 | 316.24 | 2022-02-22 | 81 | 2 | 8 | Actual |
16779 | 512.00 | 2022-11-22 | 81 | 6 | 5 | Actual |
10511 | 427.00 | 2022-05-23 | 81 | 6 | 5 | Actual |
9802 | 650.00 | 2022-04-22 | 81 | 1 | 7 | Budget |
19539 | 32.67 | 2023-01-22 | 81 | 6 | 12 | Actual |
11167 | 414.73 | 2022-05-23 | 81 | 6 | 8 | Actual |
34731 | 415.29 | 2024-03-24 | 81 | 6 | 13 | Actual |
2420 | 90.00 | 2021-10-23 | 81 | 7 | 3 | Budget |
34174 | 657.00 | 2024-03-24 | 81 | 6 | 7 | Actual |
16566 | 617.00 | 2022-11-22 | 81 | 6 | 3 | Actual |
1672 | 100.00 | 2021-09-22 | 81 | 2 | 6 | Budget |
13757 | 351.00 | 2022-08-22 | 81 | 6 | 5 | Actual |
27137 | 302.00 | 2023-09-22 | 81 | 1 | 6 | Actual |
39335 | 594.25 | 2024-07-23 | 81 | 6 | 13 | Actual |
33758 | 1099.00 | 2024-03-24 | 81 | 1 | 4 | Actual |
2421 | 98.00 | 2021-10-23 | 81 | 7 | 3 | Actual |
3133 | 414.00 | 2021-10-23 | 81 | 6 | 7 | Actual |
9618 | 200.00 | 2022-04-22 | 81 | 4 | 6 | Budget |
11763 | 186.00 | 2022-06-22 | 81 | 2 | 6 | Actual |
23518 | 27.36 | 2023-05-23 | 81 | 1 | 12 | Actual |
3212 | 480.00 | 2021-10-23 | 81 | 1 | 8 | Budget |
38273 | 608.00 | 2024-07-23 | 81 | 6 | 3 | Actual |
34788 | 1061.00 | 2024-04-22 | 81 | 1 | 3 | Actual |
14315 | 101.82 | 2022-08-22 | 81 | 4 | 11 | Actual |
18064 | 743.00 | 2022-12-23 | 81 | 1 | 7 | Actual |
24109 | 733.00 | 2023-06-22 | 81 | 1 | 7 | Actual |
14261 | 36.93 | 2022-08-22 | 81 | 2 | 11 | Actual |
4659 | 124.00 | 2021-12-23 | 81 | 7 | 3 | Actual |
30709 | 259.00 | 2023-12-23 | 81 | 6 | 6 | Actual |
32213 | 105.02 | 2024-01-22 | 81 | 5 | 11 | Actual |
32633 | 1346.00 | 2024-02-22 | 81 | 1 | 4 | Actual |
18331 | 106.08 | 2022-12-23 | 81 | 3 | 11 | Actual |
2015 | 436.00 | 2021-09-22 | 81 | 6 | 7 | Actual |
16944 | 131.00 | 2022-11-22 | 81 | 5 | 6 | Actual |
27164 | 138.00 | 2023-09-22 | 81 | 2 | 6 | Actual |
22908 | 248.00 | 2023-05-23 | 81 | 1 | 6 | Actual |
11762 | 100.00 | 2022-06-22 | 81 | 2 | 6 | Budget |
37625 | 834.00 | 2024-06-22 | 81 | 6 | 7 | Actual |
25853 | 532.00 | 2023-08-22 | 81 | 6 | 4 | Actual |
27079 | 585.00 | 2023-09-22 | 81 | 6 | 5 | Actual |
645 | 243.00 | 2021-08-22 | 81 | 4 | 6 | Actual |
17868 | 315.00 | 2022-12-23 | 81 | 1 | 6 | Actual |
37945 | 359.28 | 2024-06-22 | 81 | 6 | 11 | Actual |
27602 | 350.77 | 2023-09-22 | 81 | 3 | 11 | Actual |
20040 | 221.00 | 2023-02-22 | 81 | 6 | 6 | Actual |
7811 | 200.00 | 2022-02-22 | 81 | 6 | 8 | Budget |
26115 | 130.00 | 2023-08-22 | 81 | 5 | 6 | Actual |
30418 | 870.00 | 2023-12-23 | 81 | 6 | 4 | Actual |
22455 | 229.49 | 2023-04-22 | 81 | 6 | 11 | Actual |
20660 | 614.00 | 2023-03-25 | 81 | 6 | 3 | Actual |
18358 | 106.08 | 2022-12-23 | 81 | 4 | 11 | Actual |
1161 | 386.00 | 2021-09-22 | 81 | 1 | 3 | Actual |
1546 | 480.00 | 2021-09-22 | 81 | 6 | 5 | Budget |
14433 | 14.59 | 2022-08-22 | 81 | 2 | 12 | Actual |
28076 | 254.00 | 2023-10-23 | 81 | 7 | 3 | Actual |
17563 | 1102.00 | 2022-12-23 | 81 | 1 | 3 | Actual |
24348 | 72.04 | 2023-06-22 | 81 | 2 | 11 | Actual |
9475 | 380.00 | 2022-04-22 | 81 | 1 | 6 | Budget |
1769 | 283.00 | 2021-09-22 | 81 | 4 | 6 | Actual |
24548 | 7.14 | 2023-06-22 | 81 | 2 | 12 | Actual |
26659 | 42.25 | 2023-08-22 | 81 | 6 | 12 | Actual |
28962 | 450.77 | 2023-10-23 | 81 | 6 | 12 | Actual |
16864 | 79.00 | 2022-11-22 | 81 | 2 | 6 | Actual |
14288 | 142.25 | 2022-08-22 | 81 | 3 | 11 | Actual |
15409 | 22.04 | 2022-09-22 | 81 | 1 | 12 | Actual |
33522 | 369.68 | 2024-02-22 | 81 | 1 | 13 | Actual |
8404 | 161.00 | 2022-03-25 | 81 | 2 | 6 | Actual |
13362 | 200.00 | 2022-07-23 | 81 | 2 | 8 | Budget |
32819 | 394.00 | 2024-02-22 | 81 | 1 | 6 | Actual |
11714 | 280.00 | 2022-06-22 | 81 | 1 | 6 | Budget |
21419 | 146.51 | 2023-03-25 | 81 | 4 | 11 | Actual |
26008 | 181.00 | 2023-08-22 | 81 | 1 | 6 | Actual |
10591 | 280.00 | 2022-05-23 | 81 | 1 | 6 | Budget |
25294 | 513.21 | 2023-07-23 | 81 | 6 | 8 | Actual |
10454 | 480.00 | 2022-05-23 | 81 | 1 | 5 | Budget |
16531 | 1004.00 | 2022-11-22 | 81 | 1 | 3 | Actual |
32668 | 819.00 | 2024-02-22 | 81 | 6 | 4 | Actual |
37711 | 835.95 | 2024-06-22 | 81 | 2 | 8 | Actual |
37745 | 819.28 | 2024-06-22 | 81 | 6 | 8 | Actual |
7891 | 380.00 | 2022-03-25 | 81 | 1 | 3 | Budget |
28396 | 198.00 | 2023-10-23 | 81 | 5 | 6 | Actual |
19630 | 650.00 | 2023-02-22 | 81 | 6 | 3 | Actual |
12232 | 284.42 | 2022-06-22 | 81 | 2 | 8 | Actual |
7379 | 275.00 | 2022-02-22 | 81 | 4 | 6 | Actual |
4581 | 200.00 | 2021-12-23 | 81 | 6 | 3 | Budget |
28344 | 440.00 | 2023-10-23 | 81 | 3 | 6 | Actual |
28699 | 510.34 | 2023-10-23 | 81 | 1 | 11 | Actual |
31481 | 246.00 | 2024-01-22 | 81 | 7 | 3 | Actual |
7155 | 445.00 | 2022-02-22 | 81 | 6 | 5 | Actual |
6362 | 235.00 | 2022-01-22 | 81 | 6 | 6 | Actual |
6113 | 280.00 | 2022-01-22 | 81 | 1 | 6 | Budget |
37449 | 361.00 | 2024-06-22 | 81 | 3 | 6 | Actual |
35940 | 921.00 | 2024-05-23 | 81 | 1 | 3 | Actual |
27277 | 282.00 | 2023-09-22 | 81 | 6 | 6 | Actual |
1344 | 650.00 | 2021-09-22 | 81 | 1 | 4 | Budget |
24942 | 223.00 | 2023-07-23 | 81 | 1 | 6 | Actual |
6830 | 280.00 | 2022-02-22 | 81 | 6 | 3 | Budget |
25380 | 35.87 | 2023-07-23 | 81 | 2 | 11 | Actual |
9337 | 480.00 | 2022-04-22 | 81 | 1 | 5 | Budget |
22513 | 13.53 | 2023-04-22 | 81 | 1 | 12 | Actual |
4116 | 372.00 | 2021-11-22 | 81 | 6 | 6 | Actual |
14406 | 23.10 | 2022-08-22 | 81 | 1 | 12 | Actual |
31 | 363.00 | 2021-08-22 | 81 | 1 | 3 | Actual |
Generated 2024-09-21 05:28:07.460 UTC