[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 838
265 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23550 | 34.80 | 2023-07-12 | 81 | 6 | 12 | Actual |
24672 | 637.00 | 2023-09-11 | 81 | 6 | 3 | Actual |
30624 | 353.00 | 2024-02-11 | 81 | 3 | 6 | Actual |
5644 | 380.00 | 2022-03-13 | 81 | 1 | 3 | Budget |
32456 | 420.56 | 2024-03-12 | 81 | 6 | 13 | Actual |
39063 | 49.70 | 2024-09-11 | 81 | 5 | 11 | Actual |
37885 | 336.94 | 2024-08-11 | 81 | 4 | 11 | Actual |
1483 | 550.00 | 2021-11-11 | 81 | 1 | 5 | Budget |
5566 | 280.00 | 2022-02-11 | 81 | 6 | 8 | Budget |
35326 | 836.00 | 2024-06-11 | 81 | 6 | 7 | Actual |
26302 | 1475.35 | 2023-10-11 | 81 | 1 | 8 | Actual |
11167 | 414.73 | 2022-07-12 | 81 | 6 | 8 | Actual |
33050 | 802.00 | 2024-04-12 | 81 | 6 | 7 | Actual |
31637 | 761.00 | 2024-03-12 | 81 | 6 | 5 | Actual |
19749 | 331.00 | 2023-04-13 | 81 | 6 | 4 | Actual |
6257 | 280.00 | 2022-03-13 | 81 | 4 | 6 | Budget |
37123 | 797.00 | 2024-08-11 | 81 | 6 | 3 | Actual |
5132 | 192.00 | 2022-02-11 | 81 | 4 | 6 | Actual |
7485 | 280.00 | 2022-04-13 | 81 | 6 | 6 | Budget |
12434 | 221.00 | 2022-09-11 | 81 | 6 | 3 | Actual |
5893 | 382.00 | 2022-03-13 | 81 | 6 | 4 | Actual |
6112 | 302.00 | 2022-03-13 | 81 | 1 | 6 | Actual |
6692 | 280.00 | 2022-03-13 | 81 | 6 | 8 | Budget |
16243 | 32.67 | 2022-12-12 | 81 | 2 | 11 | Actual |
31602 | 815.00 | 2024-03-12 | 81 | 1 | 5 | Actual |
38486 | 806.00 | 2024-09-11 | 81 | 6 | 5 | Actual |
28196 | 752.00 | 2023-12-12 | 81 | 1 | 5 | Actual |
23048 | 263.00 | 2023-07-12 | 81 | 6 | 6 | Actual |
23427 | 37.99 | 2023-07-12 | 81 | 5 | 11 | Actual |
14640 | 577.00 | 2022-11-11 | 81 | 1 | 4 | Actual |
3213 | 835.95 | 2021-12-12 | 81 | 1 | 8 | Actual |
10687 | 380.00 | 2022-07-12 | 81 | 3 | 6 | Budget |
38150 | 420.56 | 2024-08-11 | 81 | 2 | 13 | Actual |
30383 | 1148.00 | 2024-02-11 | 81 | 1 | 4 | Actual |
21931 | 226.00 | 2023-06-11 | 81 | 1 | 6 | Actual |
25294 | 513.21 | 2023-09-11 | 81 | 6 | 8 | Actual |
29385 | 691.00 | 2024-01-11 | 81 | 6 | 5 | Actual |
35201 | 147.00 | 2024-06-11 | 81 | 5 | 6 | Actual |
10374 | 386.00 | 2022-07-12 | 81 | 6 | 4 | Actual |
19309 | 37.99 | 2023-03-13 | 81 | 2 | 11 | Actual |
26532 | 27.36 | 2023-10-11 | 81 | 5 | 11 | Actual |
5457 | 480.00 | 2022-02-11 | 81 | 1 | 8 | Budget |
2015 | 436.00 | 2021-11-11 | 81 | 6 | 7 | Actual |
33430 | 69.91 | 2024-04-12 | 81 | 2 | 12 | Actual |
13314 | 480.00 | 2022-09-11 | 81 | 1 | 8 | Budget |
29524 | 248.00 | 2024-01-11 | 81 | 4 | 6 | Actual |
16416 | 26.29 | 2022-12-12 | 81 | 1 | 12 | Actual |
12184 | 725.34 | 2022-08-11 | 81 | 1 | 8 | Actual |
8827 | 480.00 | 2022-05-14 | 81 | 1 | 8 | Budget |
5645 | 329.00 | 2022-03-13 | 81 | 1 | 3 | Actual |
7282 | 200.00 | 2022-04-13 | 81 | 2 | 6 | Budget |
30887 | 592.00 | 2024-02-11 | 81 | 2 | 8 | Actual |
692 | 162.00 | 2021-10-11 | 81 | 5 | 6 | Actual |
32396 | 376.70 | 2024-03-12 | 81 | 1 | 13 | Actual |
24143 | 549.00 | 2023-08-11 | 81 | 6 | 7 | Actual |
6362 | 235.00 | 2022-03-13 | 81 | 6 | 6 | Actual |
9337 | 480.00 | 2022-06-11 | 81 | 1 | 5 | Budget |
10781 | 200.00 | 2022-07-12 | 81 | 5 | 6 | Budget |
34406 | 300.76 | 2024-05-13 | 81 | 3 | 11 | Actual |
9989 | 280.00 | 2022-06-11 | 81 | 2 | 8 | Budget |
21538 | 27.36 | 2023-05-14 | 81 | 1 | 12 | Actual |
33108 | 1255.65 | 2024-04-12 | 81 | 1 | 8 | Actual |
5505 | 463.21 | 2022-02-11 | 81 | 2 | 8 | Actual |
12764 | 380.00 | 2022-09-11 | 81 | 6 | 5 | Budget |
31424 | 635.00 | 2024-03-12 | 81 | 6 | 3 | Actual |
13872 | 251.00 | 2022-10-11 | 81 | 3 | 6 | Actual |
16037 | 650.00 | 2022-12-12 | 81 | 6 | 7 | Actual |
25407 | 96.51 | 2023-09-11 | 81 | 3 | 11 | Actual |
14732 | 542.00 | 2022-11-11 | 81 | 1 | 5 | Actual |
34232 | 1305.65 | 2024-05-13 | 81 | 1 | 8 | Actual |
16837 | 309.00 | 2023-01-11 | 81 | 1 | 6 | Actual |
10314 | 650.00 | 2022-07-12 | 81 | 1 | 4 | Budget |
17810 | 478.00 | 2023-02-11 | 81 | 6 | 5 | Actual |
37711 | 835.95 | 2024-08-11 | 81 | 2 | 8 | Actual |
7563 | 715.00 | 2022-04-13 | 81 | 1 | 7 | Actual |
7702 | 655.64 | 2022-04-13 | 81 | 1 | 8 | Actual |
832 | 532.00 | 2021-10-11 | 81 | 1 | 7 | Actual |
29583 | 299.00 | 2024-01-11 | 81 | 6 | 6 | Actual |
38393 | 686.00 | 2024-09-11 | 81 | 6 | 4 | Actual |
8216 | 520.00 | 2022-05-14 | 81 | 1 | 5 | Actual |
13424 | 522.30 | 2022-09-11 | 81 | 6 | 8 | Actual |
28928 | 69.91 | 2023-12-12 | 81 | 2 | 12 | Actual |
18872 | 221.00 | 2023-03-13 | 81 | 1 | 6 | Actual |
19161 | 1192.01 | 2023-03-13 | 81 | 1 | 8 | Actual |
10511 | 427.00 | 2022-07-12 | 81 | 6 | 5 | Actual |
16531 | 1004.00 | 2023-01-11 | 81 | 1 | 3 | Actual |
4335 | 642.00 | 2022-01-11 | 81 | 1 | 8 | Actual |
9151 | 68.00 | 2022-06-11 | 81 | 7 | 3 | Actual |
2887 | 276.00 | 2021-12-12 | 81 | 4 | 6 | Actual |
21245 | 532.91 | 2023-05-14 | 81 | 2 | 8 | Actual |
36654 | 561.41 | 2024-07-12 | 81 | 1 | 11 | Actual |
2016 | 380.00 | 2021-11-11 | 81 | 6 | 7 | Budget |
6830 | 280.00 | 2022-04-13 | 81 | 6 | 3 | Budget |
10128 | 347.00 | 2022-07-12 | 81 | 1 | 3 | Actual |
27137 | 302.00 | 2023-11-11 | 81 | 1 | 6 | Actual |
26777 | 457.40 | 2023-10-11 | 81 | 6 | 13 | Actual |
13362 | 200.00 | 2022-09-11 | 81 | 2 | 8 | Budget |
36763 | 117.78 | 2024-07-12 | 81 | 5 | 11 | Actual |
38954 | 461.41 | 2024-09-11 | 81 | 1 | 11 | Actual |
9522 | 139.00 | 2022-06-11 | 81 | 2 | 6 | Actual |
31095 | 362.47 | 2024-02-11 | 81 | 6 | 11 | Actual |
6160 | 200.00 | 2022-03-13 | 81 | 2 | 6 | Budget |
38571 | 162.00 | 2024-09-11 | 81 | 2 | 6 | Actual |
10980 | 480.00 | 2022-07-12 | 81 | 6 | 7 | Budget |
28754 | 253.96 | 2023-12-12 | 81 | 3 | 11 | Actual |
1080 | 280.00 | 2021-10-11 | 81 | 6 | 8 | Budget |
20132 | 473.00 | 2023-04-13 | 81 | 6 | 7 | Actual |
23940 | 52.00 | 2023-08-11 | 81 | 2 | 6 | Actual |
8077 | 741.00 | 2022-05-14 | 81 | 1 | 4 | Actual |
35412 | 642.00 | 2024-06-11 | 81 | 2 | 8 | Actual |
36325 | 261.00 | 2024-07-12 | 81 | 4 | 6 | Actual |
11106 | 200.00 | 2022-07-12 | 81 | 2 | 8 | Budget |
2282 | 380.00 | 2021-12-12 | 81 | 1 | 3 | Budget |
5377 | 380.00 | 2022-02-11 | 81 | 6 | 7 | Budget |
29761 | 628.37 | 2024-01-11 | 81 | 2 | 8 | Actual |
5085 | 380.00 | 2022-02-11 | 81 | 3 | 6 | Budget |
9199 | 650.00 | 2022-06-11 | 81 | 1 | 4 | Budget |
18979 | 115.00 | 2023-03-13 | 81 | 5 | 6 | Actual |
20780 | 414.00 | 2023-05-14 | 81 | 6 | 4 | Actual |
29881 | 113.53 | 2024-01-11 | 81 | 2 | 11 | Actual |
18358 | 106.08 | 2023-02-11 | 81 | 4 | 11 | Actual |
32513 | 983.00 | 2024-04-12 | 81 | 1 | 3 | Actual |
10591 | 280.00 | 2022-07-12 | 81 | 1 | 6 | Budget |
6034 | 480.00 | 2022-03-13 | 81 | 6 | 5 | Budget |
38982 | 210.34 | 2024-09-11 | 81 | 2 | 11 | Actual |
27602 | 350.77 | 2023-11-11 | 81 | 3 | 11 | Actual |
9258 | 546.00 | 2022-06-11 | 81 | 6 | 4 | Actual |
19539 | 32.67 | 2023-03-13 | 81 | 6 | 12 | Actual |
4581 | 200.00 | 2022-02-11 | 81 | 6 | 3 | Budget |
30979 | 442.26 | 2024-02-11 | 81 | 1 | 11 | Actual |
37501 | 202.00 | 2024-08-11 | 81 | 5 | 6 | Actual |
7890 | 332.00 | 2022-05-14 | 81 | 1 | 3 | Actual |
20418 | 77.36 | 2023-04-13 | 81 | 5 | 11 | Actual |
39335 | 594.25 | 2024-09-11 | 81 | 6 | 13 | Actual |
32761 | 790.00 | 2024-04-12 | 81 | 6 | 5 | Actual |
13423 | 280.00 | 2022-09-11 | 81 | 6 | 8 | Budget |
9395 | 500.00 | 2022-06-11 | 81 | 6 | 5 | Actual |
19687 | 265.00 | 2023-04-13 | 81 | 7 | 3 | Actual |
1021 | 382.91 | 2021-10-11 | 81 | 2 | 8 | Actual |
12561 | 672.00 | 2022-09-11 | 81 | 1 | 4 | Actual |
32186 | 294.38 | 2024-03-12 | 81 | 4 | 11 | Actual |
12986 | 307.00 | 2022-09-11 | 81 | 4 | 6 | Actual |
8548 | 207.00 | 2022-05-14 | 81 | 5 | 6 | Actual |
20309 | 243.32 | 2023-04-13 | 81 | 1 | 11 | Actual |
8933 | 296.54 | 2022-05-14 | 81 | 6 | 8 | Actual |
3727 | 480.00 | 2022-01-11 | 81 | 1 | 5 | Budget |
22455 | 229.49 | 2023-06-11 | 81 | 6 | 11 | Actual |
1722 | 410.00 | 2021-11-11 | 81 | 3 | 6 | Actual |
831 | 550.00 | 2021-10-11 | 81 | 1 | 7 | Budget |
37912 | 49.70 | 2024-08-11 | 81 | 5 | 11 | Actual |
22071 | 251.00 | 2023-06-11 | 81 | 6 | 6 | Actual |
38776 | 722.00 | 2024-09-11 | 81 | 6 | 7 | Actual |
6503 | 491.00 | 2022-03-13 | 81 | 6 | 7 | Actual |
20391 | 140.12 | 2023-04-13 | 81 | 4 | 11 | Actual |
7156 | 380.00 | 2022-04-13 | 81 | 6 | 5 | Budget |
21037 | 164.00 | 2023-05-14 | 81 | 5 | 6 | Actual |
24757 | 627.00 | 2023-09-11 | 81 | 1 | 4 | Actual |
37858 | 330.55 | 2024-08-11 | 81 | 3 | 11 | Actual |
30147 | 206.52 | 2024-01-11 | 81 | 1 | 13 | Actual |
2094 | 480.00 | 2021-11-11 | 81 | 1 | 8 | Budget |
3134 | 380.00 | 2021-12-12 | 81 | 6 | 7 | Budget |
22603 | 984.00 | 2023-07-12 | 81 | 1 | 3 | Actual |
3072 | 689.00 | 2021-12-12 | 81 | 1 | 7 | Actual |
8453 | 406.00 | 2022-05-14 | 81 | 3 | 6 | Actual |
13628 | 494.00 | 2022-10-11 | 81 | 1 | 4 | Actual |
18814 | 512.00 | 2023-03-13 | 81 | 6 | 5 | Actual |
8278 | 414.00 | 2022-05-14 | 81 | 6 | 5 | Actual |
25049 | 102.00 | 2023-09-11 | 81 | 5 | 6 | Actual |
8547 | 200.00 | 2022-05-14 | 81 | 5 | 6 | Budget |
33581 | 678.46 | 2024-04-12 | 81 | 6 | 13 | Actual |
597 | 380.00 | 2021-10-11 | 81 | 3 | 6 | Budget |
12044 | 525.00 | 2022-08-11 | 81 | 1 | 7 | Actual |
11574 | 556.00 | 2022-08-11 | 81 | 1 | 5 | Actual |
3786 | 480.00 | 2022-01-11 | 81 | 6 | 5 | Budget |
29498 | 421.00 | 2024-01-11 | 81 | 3 | 6 | Actual |
35974 | 653.00 | 2024-07-12 | 81 | 6 | 3 | Actual |
5180 | 200.00 | 2022-02-11 | 81 | 5 | 6 | Budget |
6831 | 281.00 | 2022-04-13 | 81 | 6 | 3 | Actual |
11495 | 480.00 | 2022-08-11 | 81 | 6 | 4 | Budget |
1404 | 421.00 | 2021-11-11 | 81 | 6 | 4 | Actual |
8875 | 385.94 | 2022-05-14 | 81 | 2 | 8 | Actual |
18687 | 609.00 | 2023-03-13 | 81 | 1 | 4 | Actual |
28289 | 379.00 | 2023-12-12 | 81 | 1 | 6 | Actual |
20872 | 502.00 | 2023-05-14 | 81 | 6 | 5 | Actual |
32304 | 349.70 | 2024-03-12 | 81 | 1 | 12 | Actual |
35940 | 921.00 | 2024-07-12 | 81 | 1 | 3 | Actual |
14139 | 385.94 | 2022-10-11 | 81 | 2 | 8 | Actual |
11859 | 248.00 | 2022-08-11 | 81 | 4 | 6 | Actual |
19927 | 104.00 | 2023-04-13 | 81 | 2 | 6 | Actual |
16944 | 131.00 | 2023-01-11 | 81 | 5 | 6 | Actual |
31509 | 1210.00 | 2024-03-12 | 81 | 1 | 4 | Actual |
13236 | 486.00 | 2022-09-11 | 81 | 6 | 7 | Actual |
4441 | 458.67 | 2022-01-11 | 81 | 6 | 8 | Actual |
1344 | 650.00 | 2021-11-11 | 81 | 1 | 4 | Budget |
32246 | 298.64 | 2024-03-12 | 81 | 6 | 11 | Actual |
23105 | 643.00 | 2023-07-12 | 81 | 1 | 7 | Actual |
5036 | 139.00 | 2022-02-11 | 81 | 2 | 6 | Actual |
645 | 243.00 | 2021-10-11 | 81 | 4 | 6 | Actual |
4195 | 550.00 | 2022-01-11 | 81 | 1 | 7 | Budget |
3398 | 380.00 | 2022-01-11 | 81 | 1 | 3 | Budget |
21719 | 124.00 | 2023-06-11 | 81 | 7 | 3 | Actual |
35149 | 372.00 | 2024-06-11 | 81 | 3 | 6 | Actual |
29292 | 657.00 | 2024-01-11 | 81 | 6 | 4 | Actual |
25260 | 502.61 | 2023-09-11 | 81 | 2 | 8 | Actual |
20510 | 22.04 | 2023-04-13 | 81 | 1 | 12 | Actual |
2283 | 383.00 | 2021-12-12 | 81 | 1 | 3 | Actual |
29969 | 326.30 | 2024-01-11 | 81 | 6 | 11 | Actual |
34731 | 415.29 | 2024-05-13 | 81 | 6 | 13 | Actual |
30089 | 489.07 | 2024-01-11 | 81 | 6 | 12 | Actual |
30921 | 851.10 | 2024-02-11 | 81 | 6 | 8 | Actual |
9571 | 380.00 | 2022-06-11 | 81 | 3 | 6 | Budget |
36384 | 286.00 | 2024-07-12 | 81 | 6 | 6 | Actual |
34379 | 113.53 | 2024-05-13 | 81 | 2 | 11 | Actual |
11635 | 380.00 | 2022-08-11 | 81 | 6 | 5 | Budget |
171 | 89.00 | 2021-10-11 | 81 | 7 | 3 | Actual |
22723 | 582.00 | 2023-07-12 | 81 | 1 | 4 | Actual |
24791 | 307.00 | 2023-09-11 | 81 | 6 | 4 | Actual |
37683 | 1310.20 | 2024-08-11 | 81 | 1 | 8 | Actual |
27427 | 1269.29 | 2023-11-11 | 81 | 1 | 8 | Actual |
25461 | 70.97 | 2023-09-11 | 81 | 5 | 11 | Actual |
22128 | 657.00 | 2023-06-11 | 81 | 1 | 7 | Actual |
16443 | 13.53 | 2022-12-12 | 81 | 2 | 12 | Actual |
27547 | 499.70 | 2023-11-11 | 81 | 1 | 11 | Actual |
22395 | 132.68 | 2023-06-11 | 81 | 3 | 11 | Actual |
12435 | 200.00 | 2022-09-11 | 81 | 6 | 3 | Budget |
36736 | 229.49 | 2024-07-12 | 81 | 4 | 11 | Actual |
26148 | 179.00 | 2023-10-11 | 81 | 6 | 6 | Actual |
6908 | 90.00 | 2022-04-13 | 81 | 7 | 3 | Budget |
11058 | 851.10 | 2022-07-12 | 81 | 1 | 8 | Actual |
30569 | 344.00 | 2024-02-11 | 81 | 1 | 6 | Actual |
10638 | 100.00 | 2022-07-12 | 81 | 2 | 6 | Budget |
17598 | 686.00 | 2023-02-11 | 81 | 6 | 3 | Actual |
10375 | 480.00 | 2022-07-12 | 81 | 6 | 4 | Budget |
20660 | 614.00 | 2023-05-14 | 81 | 6 | 3 | Actual |
18779 | 395.00 | 2023-03-13 | 81 | 1 | 5 | Actual |
5318 | 488.00 | 2022-02-11 | 81 | 1 | 7 | Actual |
38862 | 537.45 | 2024-09-11 | 81 | 2 | 8 | Actual |
32846 | 97.00 | 2024-04-12 | 81 | 2 | 6 | Actual |
19363 | 108.21 | 2023-03-13 | 81 | 4 | 11 | Actual |
31722 | 107.00 | 2024-03-12 | 81 | 2 | 6 | Actual |
13757 | 351.00 | 2022-10-11 | 81 | 6 | 5 | Actual |
29795 | 723.82 | 2024-01-11 | 81 | 6 | 8 | Actual |
23260 | 458.67 | 2023-07-12 | 81 | 6 | 8 | Actual |
28486 | 1215.00 | 2023-12-12 | 81 | 1 | 7 | Actual |
16215 | 232.68 | 2022-12-12 | 81 | 1 | 11 | Actual |
17034 | 709.00 | 2023-01-11 | 81 | 1 | 7 | Actual |
24580 | 33.74 | 2023-08-11 | 81 | 6 | 12 | Actual |
28076 | 254.00 | 2023-12-12 | 81 | 7 | 3 | Actual |
27079 | 585.00 | 2023-11-11 | 81 | 6 | 5 | Actual |
17356 | 37.99 | 2023-01-11 | 81 | 5 | 11 | Actual |
1219 | 280.00 | 2021-11-11 | 81 | 6 | 3 | Budget |
29935 | 283.74 | 2024-01-11 | 81 | 4 | 11 | Actual |
34580 | 126.29 | 2024-05-13 | 81 | 2 | 12 | Actual |
16123 | 458.67 | 2022-12-12 | 81 | 2 | 8 | Actual |
10919 | 591.00 | 2022-07-12 | 81 | 1 | 7 | Actual |
38065 | 609.28 | 2024-08-11 | 81 | 6 | 12 | Actual |
28344 | 440.00 | 2023-12-12 | 81 | 3 | 6 | Actual |
6771 | 435.00 | 2022-04-13 | 81 | 1 | 3 | Actual |
26063 | 276.00 | 2023-10-11 | 81 | 3 | 6 | Actual |
14111 | 931.40 | 2022-10-11 | 81 | 1 | 8 | Actual |
30206 | 443.37 | 2024-01-11 | 81 | 6 | 13 | Actual |
17923 | 347.00 | 2023-02-11 | 81 | 3 | 6 | Actual |
501 | 361.00 | 2021-10-11 | 81 | 1 | 6 | Actual |
34788 | 1061.00 | 2024-06-11 | 81 | 1 | 3 | Actual |
39302 | 627.58 | 2024-09-11 | 81 | 2 | 13 | Actual |
Generated 2024-11-10 16:23:20.298 UTC