[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 838 > < TAKE 480 >
265 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35646 | 344.38 | 2024-04-21 | 81 | 6 | 11 | Actual |
24521 | 25.23 | 2023-06-21 | 81 | 1 | 12 | Actual |
23642 | 538.00 | 2023-06-21 | 81 | 6 | 3 | Actual |
26363 | 648.06 | 2023-08-21 | 81 | 6 | 8 | Actual |
24229 | 482.91 | 2023-06-21 | 81 | 2 | 8 | Actual |
18899 | 109.00 | 2023-01-21 | 81 | 2 | 6 | Actual |
35586 | 250.76 | 2024-04-21 | 81 | 4 | 11 | Actual |
19955 | 306.00 | 2023-02-21 | 81 | 3 | 6 | Actual |
16324 | 36.93 | 2022-10-22 | 81 | 5 | 11 | Actual |
9072 | 280.00 | 2022-04-21 | 81 | 6 | 3 | Budget |
12232 | 284.42 | 2022-06-21 | 81 | 2 | 8 | Actual |
10734 | 280.00 | 2022-05-22 | 81 | 4 | 6 | Budget |
972 | 480.00 | 2021-08-21 | 81 | 1 | 8 | Budget |
11384 | 62.00 | 2022-06-21 | 81 | 7 | 3 | Actual |
10841 | 316.00 | 2022-05-22 | 81 | 6 | 6 | Actual |
15022 | 819.00 | 2022-09-21 | 81 | 1 | 7 | Actual |
22395 | 132.68 | 2023-04-21 | 81 | 3 | 11 | Actual |
35823 | 229.33 | 2024-04-21 | 81 | 1 | 13 | Actual |
18218 | 592.00 | 2022-12-22 | 81 | 6 | 8 | Actual |
20218 | 532.91 | 2023-02-21 | 81 | 2 | 8 | Actual |
30027 | 339.06 | 2023-11-21 | 81 | 1 | 12 | Actual |
37301 | 860.00 | 2024-06-21 | 81 | 1 | 5 | Actual |
9861 | 393.00 | 2022-04-21 | 81 | 6 | 7 | Actual |
38181 | 732.84 | 2024-06-21 | 81 | 6 | 13 | Actual |
27894 | 671.44 | 2023-09-21 | 81 | 2 | 13 | Actual |
12987 | 280.00 | 2022-07-22 | 81 | 4 | 6 | Budget |
10511 | 427.00 | 2022-05-22 | 81 | 6 | 5 | Actual |
33758 | 1099.00 | 2024-03-23 | 81 | 1 | 4 | Actual |
21279 | 482.91 | 2023-03-24 | 81 | 6 | 8 | Actual |
12890 | 100.00 | 2022-07-22 | 81 | 2 | 6 | Budget |
17810 | 478.00 | 2022-12-22 | 81 | 6 | 5 | Actual |
24375 | 102.89 | 2023-06-21 | 81 | 3 | 11 | Actual |
34406 | 300.76 | 2024-03-23 | 81 | 3 | 11 | Actual |
38031 | 65.65 | 2024-06-21 | 81 | 2 | 12 | Actual |
21480 | 143.31 | 2023-03-24 | 81 | 6 | 11 | Actual |
23855 | 452.00 | 2023-06-21 | 81 | 6 | 5 | Actual |
34880 | 275.00 | 2024-04-21 | 81 | 7 | 3 | Actual |
18687 | 609.00 | 2023-01-21 | 81 | 1 | 4 | Actual |
35613 | 52.89 | 2024-04-21 | 81 | 5 | 11 | Actual |
35036 | 585.00 | 2024-04-21 | 81 | 6 | 5 | Actual |
501 | 361.00 | 2021-08-21 | 81 | 1 | 6 | Actual |
13424 | 522.30 | 2022-07-22 | 81 | 6 | 8 | Actual |
24637 | 1023.00 | 2023-07-22 | 81 | 1 | 3 | Actual |
3538 | 100.00 | 2021-11-21 | 81 | 7 | 3 | Budget |
23607 | 967.00 | 2023-06-21 | 81 | 1 | 3 | Actual |
7751 | 280.00 | 2022-02-21 | 81 | 2 | 8 | Budget |
29498 | 421.00 | 2023-11-21 | 81 | 3 | 6 | Actual |
24402 | 147.57 | 2023-06-21 | 81 | 4 | 11 | Actual |
6957 | 650.00 | 2022-02-21 | 81 | 1 | 4 | Budget |
5833 | 787.00 | 2022-01-21 | 81 | 1 | 4 | Actual |
10050 | 200.00 | 2022-04-21 | 81 | 6 | 8 | Budget |
5238 | 280.00 | 2021-12-22 | 81 | 6 | 6 | Budget |
5239 | 310.00 | 2021-12-22 | 81 | 6 | 6 | Actual |
5645 | 329.00 | 2022-01-21 | 81 | 1 | 3 | Actual |
597 | 380.00 | 2021-08-21 | 81 | 3 | 6 | Budget |
22513 | 13.53 | 2023-04-21 | 81 | 1 | 12 | Actual |
25174 | 614.00 | 2023-07-22 | 81 | 6 | 7 | Actual |
25913 | 644.00 | 2023-08-21 | 81 | 1 | 5 | Actual |
15442 | 44.38 | 2022-09-21 | 81 | 6 | 12 | Actual |
38651 | 208.00 | 2024-07-22 | 81 | 5 | 6 | Actual |
32132 | 226.30 | 2024-01-21 | 81 | 2 | 11 | Actual |
3912 | 200.00 | 2021-11-21 | 81 | 2 | 6 | Budget |
31544 | 693.00 | 2024-01-21 | 81 | 6 | 4 | Actual |
27984 | 1104.00 | 2023-10-22 | 81 | 1 | 3 | Actual |
21446 | 33.74 | 2023-03-24 | 81 | 5 | 11 | Actual |
35732 | 150.76 | 2024-04-21 | 81 | 2 | 12 | Actual |
10315 | 650.00 | 2022-05-22 | 81 | 1 | 4 | Actual |
21011 | 223.00 | 2023-03-24 | 81 | 4 | 6 | Actual |
14315 | 101.82 | 2022-08-21 | 81 | 4 | 11 | Actual |
13173 | 499.00 | 2022-07-22 | 81 | 1 | 7 | Actual |
19900 | 260.00 | 2023-02-21 | 81 | 1 | 6 | Actual |
16892 | 308.00 | 2022-11-21 | 81 | 3 | 6 | Actual |
2743 | 304.00 | 2021-10-22 | 81 | 1 | 6 | Actual |
22221 | 851.10 | 2023-04-21 | 81 | 1 | 8 | Actual |
32959 | 351.00 | 2024-02-21 | 81 | 6 | 6 | Actual |
4988 | 280.00 | 2021-12-22 | 81 | 1 | 6 | Budget |
25853 | 532.00 | 2023-08-21 | 81 | 6 | 4 | Actual |
38954 | 461.41 | 2024-07-22 | 81 | 1 | 11 | Actual |
38776 | 722.00 | 2024-07-22 | 81 | 6 | 7 | Actual |
30 | 380.00 | 2021-08-21 | 81 | 1 | 3 | Budget |
35504 | 436.94 | 2024-04-21 | 81 | 1 | 11 | Actual |
37475 | 275.00 | 2024-06-21 | 81 | 4 | 6 | Actual |
4335 | 642.00 | 2021-11-21 | 81 | 1 | 8 | Actual |
26926 | 260.00 | 2023-09-21 | 81 | 7 | 3 | Actual |
7331 | 401.00 | 2022-02-21 | 81 | 3 | 6 | Actual |
3727 | 480.00 | 2021-11-21 | 81 | 1 | 5 | Budget |
13541 | 707.00 | 2022-08-21 | 81 | 6 | 3 | Actual |
10639 | 130.00 | 2022-05-22 | 81 | 2 | 6 | Actual |
10453 | 514.00 | 2022-05-22 | 81 | 1 | 5 | Actual |
16095 | 940.49 | 2022-10-22 | 81 | 1 | 8 | Actual |
4707 | 709.00 | 2021-12-22 | 81 | 1 | 4 | Actual |
31481 | 246.00 | 2024-01-21 | 81 | 7 | 3 | Actual |
37336 | 715.00 | 2024-06-21 | 81 | 6 | 5 | Actual |
30174 | 492.49 | 2023-11-21 | 81 | 2 | 13 | Actual |
10267 | 100.00 | 2022-05-22 | 81 | 7 | 3 | Budget |
12763 | 370.00 | 2022-07-22 | 81 | 6 | 5 | Actual |
17563 | 1102.00 | 2022-12-22 | 81 | 1 | 3 | Actual |
35940 | 921.00 | 2024-05-22 | 81 | 1 | 3 | Actual |
9151 | 68.00 | 2022-04-21 | 81 | 7 | 3 | Actual |
891 | 418.00 | 2021-08-21 | 81 | 6 | 7 | Actual |
33549 | 434.59 | 2024-02-21 | 81 | 2 | 13 | Actual |
17923 | 347.00 | 2022-12-22 | 81 | 3 | 6 | Actual |
26744 | 622.32 | 2023-08-21 | 81 | 2 | 13 | Actual |
11494 | 494.00 | 2022-06-21 | 81 | 6 | 4 | Actual |
37683 | 1310.20 | 2024-06-21 | 81 | 1 | 8 | Actual |
5892 | 480.00 | 2022-01-21 | 81 | 6 | 4 | Budget |
34731 | 415.29 | 2024-03-23 | 81 | 6 | 13 | Actual |
16531 | 1004.00 | 2022-11-21 | 81 | 1 | 3 | Actual |
548 | 100.00 | 2021-08-21 | 81 | 2 | 6 | Budget |
1769 | 283.00 | 2021-09-21 | 81 | 4 | 6 | Actual |
37421 | 115.00 | 2024-06-21 | 81 | 2 | 6 | Actual |
11964 | 280.00 | 2022-06-21 | 81 | 6 | 6 | Budget |
19630 | 650.00 | 2023-02-21 | 81 | 6 | 3 | Actual |
5085 | 380.00 | 2021-12-22 | 81 | 3 | 6 | Budget |
19596 | 955.00 | 2023-02-21 | 81 | 1 | 3 | Actual |
21719 | 124.00 | 2023-04-21 | 81 | 7 | 3 | Actual |
18276 | 185.87 | 2022-12-22 | 81 | 1 | 11 | Actual |
2527 | 380.00 | 2021-10-22 | 81 | 6 | 4 | Budget |
9199 | 650.00 | 2022-04-21 | 81 | 1 | 4 | Budget |
38451 | 730.00 | 2024-07-22 | 81 | 1 | 5 | Actual |
26451 | 116.72 | 2023-08-21 | 81 | 2 | 11 | Actual |
4255 | 468.00 | 2021-11-21 | 81 | 6 | 7 | Actual |
30355 | 258.00 | 2023-12-22 | 81 | 7 | 3 | Actual |
27489 | 592.00 | 2023-09-21 | 81 | 6 | 8 | Actual |
1484 | 643.00 | 2021-09-21 | 81 | 1 | 5 | Actual |
31802 | 180.00 | 2024-01-21 | 81 | 5 | 6 | Actual |
1624 | 280.00 | 2021-09-21 | 81 | 1 | 6 | Budget |
10980 | 480.00 | 2022-05-22 | 81 | 6 | 7 | Budget |
3212 | 480.00 | 2021-10-22 | 81 | 1 | 8 | Budget |
1768 | 280.00 | 2021-09-21 | 81 | 4 | 6 | Budget |
25696 | 878.00 | 2023-08-21 | 81 | 1 | 3 | Actual |
8077 | 741.00 | 2022-03-24 | 81 | 1 | 4 | Actual |
4706 | 650.00 | 2021-12-22 | 81 | 1 | 4 | Budget |
8278 | 414.00 | 2022-03-24 | 81 | 6 | 5 | Actual |
9802 | 650.00 | 2022-04-21 | 81 | 1 | 7 | Budget |
22638 | 598.00 | 2023-05-22 | 81 | 6 | 3 | Actual |
14965 | 223.00 | 2022-09-21 | 81 | 6 | 6 | Actual |
3319 | 425.33 | 2021-10-22 | 81 | 6 | 8 | Actual |
27244 | 144.00 | 2023-09-21 | 81 | 5 | 6 | Actual |
4769 | 480.00 | 2021-12-22 | 81 | 6 | 4 | Budget |
30089 | 489.07 | 2023-11-21 | 81 | 6 | 12 | Actual |
27046 | 802.00 | 2023-09-21 | 81 | 1 | 5 | Actual |
34672 | 446.87 | 2024-03-23 | 81 | 1 | 13 | Actual |
5832 | 650.00 | 2022-01-21 | 81 | 1 | 4 | Budget |
6830 | 280.00 | 2022-02-21 | 81 | 6 | 3 | Budget |
30859 | 1625.35 | 2023-12-22 | 81 | 1 | 8 | Actual |
8137 | 482.00 | 2022-03-24 | 81 | 6 | 4 | Actual |
35201 | 147.00 | 2024-04-21 | 81 | 5 | 6 | Actual |
2143 | 417.76 | 2021-09-21 | 81 | 2 | 8 | Actual |
11495 | 480.00 | 2022-06-21 | 81 | 6 | 4 | Budget |
31722 | 107.00 | 2024-01-21 | 81 | 2 | 6 | Actual |
23105 | 643.00 | 2023-05-22 | 81 | 1 | 7 | Actual |
39335 | 594.25 | 2024-07-22 | 81 | 6 | 13 | Actual |
7332 | 380.00 | 2022-02-21 | 81 | 3 | 6 | Budget |
1673 | 135.00 | 2021-09-21 | 81 | 2 | 6 | Actual |
8933 | 296.54 | 2022-03-24 | 81 | 6 | 8 | Actual |
17975 | 104.00 | 2022-12-22 | 81 | 5 | 6 | Actual |
38486 | 806.00 | 2024-07-22 | 81 | 6 | 5 | Actual |
19687 | 265.00 | 2023-02-21 | 81 | 7 | 3 | Actual |
31181 | 130.55 | 2023-12-22 | 81 | 2 | 12 | Actual |
4008 | 280.00 | 2021-11-21 | 81 | 4 | 6 | Budget |
26834 | 975.00 | 2023-09-21 | 81 | 1 | 3 | Actual |
22908 | 248.00 | 2023-05-22 | 81 | 1 | 6 | Actual |
9989 | 280.00 | 2022-04-21 | 81 | 2 | 8 | Budget |
32726 | 827.00 | 2024-02-21 | 81 | 1 | 5 | Actual |
21067 | 263.00 | 2023-03-24 | 81 | 6 | 6 | Actual |
18099 | 468.00 | 2022-12-22 | 81 | 6 | 7 | Actual |
2887 | 276.00 | 2021-10-22 | 81 | 4 | 6 | Actual |
21337 | 174.17 | 2023-03-24 | 81 | 1 | 11 | Actual |
21747 | 567.00 | 2023-04-21 | 81 | 1 | 4 | Actual |
28289 | 379.00 | 2023-10-22 | 81 | 1 | 6 | Actual |
25818 | 778.00 | 2023-08-21 | 81 | 1 | 4 | Actual |
16297 | 135.87 | 2022-10-22 | 81 | 4 | 11 | Actual |
36709 | 260.34 | 2024-05-22 | 81 | 3 | 11 | Actual |
17717 | 384.00 | 2022-12-22 | 81 | 6 | 4 | Actual |
20097 | 722.00 | 2023-02-21 | 81 | 1 | 7 | Actual |
4768 | 509.00 | 2021-12-22 | 81 | 6 | 4 | Actual |
20872 | 502.00 | 2023-03-24 | 81 | 6 | 5 | Actual |
36093 | 811.00 | 2024-05-22 | 81 | 6 | 4 | Actual |
31637 | 761.00 | 2024-01-21 | 81 | 6 | 5 | Actual |
11168 | 280.00 | 2022-05-22 | 81 | 6 | 8 | Budget |
19011 | 260.00 | 2023-01-21 | 81 | 6 | 6 | Actual |
19807 | 488.00 | 2023-02-21 | 81 | 1 | 5 | Actual |
22071 | 251.00 | 2023-04-21 | 81 | 6 | 6 | Actual |
10128 | 347.00 | 2022-05-22 | 81 | 1 | 3 | Actual |
6956 | 650.00 | 2022-02-21 | 81 | 1 | 4 | Actual |
27575 | 167.78 | 2023-09-21 | 81 | 2 | 11 | Actual |
30383 | 1148.00 | 2023-12-22 | 81 | 1 | 4 | Actual |
2343 | 280.00 | 2021-10-22 | 81 | 6 | 3 | Budget |
5971 | 561.00 | 2022-01-21 | 81 | 1 | 5 | Actual |
28370 | 253.00 | 2023-10-22 | 81 | 4 | 6 | Actual |
23699 | 124.00 | 2023-06-21 | 81 | 7 | 3 | Actual |
17683 | 516.00 | 2022-12-22 | 81 | 1 | 4 | Actual |
28808 | 59.27 | 2023-10-22 | 81 | 5 | 11 | Actual |
24969 | 56.00 | 2023-07-22 | 81 | 2 | 6 | Actual |
3587 | 700.00 | 2021-11-21 | 81 | 1 | 4 | Actual |
3865 | 369.00 | 2021-11-21 | 81 | 1 | 6 | Actual |
8405 | 200.00 | 2022-03-24 | 81 | 2 | 6 | Budget |
33016 | 1127.00 | 2024-02-21 | 81 | 1 | 7 | Actual |
36881 | 67.78 | 2024-05-22 | 81 | 2 | 12 | Actual |
4056 | 164.00 | 2021-11-21 | 81 | 5 | 6 | Actual |
12185 | 480.00 | 2022-06-21 | 81 | 1 | 8 | Budget |
24463 | 227.36 | 2023-06-21 | 81 | 6 | 11 | Actual |
20190 | 946.55 | 2023-02-21 | 81 | 1 | 8 | Actual |
33673 | 614.00 | 2024-03-23 | 81 | 6 | 3 | Actual |
3913 | 177.00 | 2021-11-21 | 81 | 2 | 6 | Actual |
9941 | 480.00 | 2022-04-21 | 81 | 1 | 8 | Budget |
10782 | 186.00 | 2022-05-22 | 81 | 5 | 6 | Actual |
7563 | 715.00 | 2022-02-21 | 81 | 1 | 7 | Actual |
26869 | 775.00 | 2023-09-21 | 81 | 6 | 3 | Actual |
21571 | 37.99 | 2023-03-24 | 81 | 6 | 12 | Actual |
5504 | 280.00 | 2021-12-22 | 81 | 2 | 8 | Budget |
31300 | 443.37 | 2023-12-22 | 81 | 2 | 13 | Actual |
19715 | 570.00 | 2023-02-21 | 81 | 1 | 4 | Actual |
22935 | 58.00 | 2023-05-22 | 81 | 2 | 6 | Actual |
16123 | 458.67 | 2022-10-22 | 81 | 2 | 8 | Actual |
21839 | 542.00 | 2023-04-21 | 81 | 1 | 5 | Actual |
29853 | 510.34 | 2023-11-21 | 81 | 1 | 11 | Actual |
6771 | 435.00 | 2022-02-21 | 81 | 1 | 3 | Actual |
27369 | 785.00 | 2023-09-21 | 81 | 6 | 7 | Actual |
34614 | 559.28 | 2024-03-23 | 81 | 6 | 12 | Actual |
1345 | 650.00 | 2021-09-21 | 81 | 1 | 4 | Actual |
4117 | 280.00 | 2021-11-21 | 81 | 6 | 6 | Budget |
22695 | 252.00 | 2023-05-22 | 81 | 7 | 3 | Actual |
18358 | 106.08 | 2022-12-22 | 81 | 4 | 11 | Actual |
7156 | 380.00 | 2022-02-21 | 81 | 6 | 5 | Budget |
9475 | 380.00 | 2022-04-21 | 81 | 1 | 6 | Budget |
4848 | 572.00 | 2021-12-22 | 81 | 1 | 5 | Actual |
11906 | 200.00 | 2022-06-21 | 81 | 5 | 6 | Budget |
39302 | 627.58 | 2024-07-22 | 81 | 2 | 13 | Actual |
28019 | 703.00 | 2023-10-22 | 81 | 6 | 3 | Actual |
35412 | 642.00 | 2024-04-21 | 81 | 2 | 8 | Actual |
35765 | 609.28 | 2024-04-21 | 81 | 6 | 12 | Actual |
18814 | 512.00 | 2023-01-21 | 81 | 6 | 5 | Actual |
29257 | 1111.00 | 2023-11-21 | 81 | 1 | 4 | Actual |
21628 | 891.00 | 2023-04-21 | 81 | 1 | 3 | Actual |
12435 | 200.00 | 2022-07-22 | 81 | 6 | 3 | Budget |
1021 | 382.91 | 2021-08-21 | 81 | 2 | 8 | Actual |
18602 | 579.00 | 2023-01-21 | 81 | 6 | 3 | Actual |
35446 | 749.58 | 2024-04-21 | 81 | 6 | 8 | Actual |
39155 | 356.08 | 2024-07-22 | 81 | 1 | 12 | Actual |
13662 | 431.00 | 2022-08-21 | 81 | 6 | 4 | Actual |
19927 | 104.00 | 2023-02-21 | 81 | 2 | 6 | Actual |
27427 | 1269.29 | 2023-09-21 | 81 | 1 | 8 | Actual |
6908 | 90.00 | 2022-02-21 | 81 | 7 | 3 | Budget |
7485 | 280.00 | 2022-02-21 | 81 | 6 | 6 | Budget |
3261 | 316.24 | 2021-10-22 | 81 | 2 | 8 | Actual |
14406 | 23.10 | 2022-08-21 | 81 | 1 | 12 | Actual |
26625 | 40.12 | 2023-08-21 | 81 | 1 | 12 | Actual |
11714 | 280.00 | 2022-06-21 | 81 | 1 | 6 | Budget |
1545 | 382.00 | 2021-09-21 | 81 | 6 | 5 | Actual |
39097 | 403.96 | 2024-07-22 | 81 | 6 | 11 | Actual |
30298 | 683.00 | 2023-12-22 | 81 | 6 | 3 | Actual |
36763 | 117.78 | 2024-05-22 | 81 | 5 | 11 | Actual |
11905 | 127.00 | 2022-06-21 | 81 | 5 | 6 | Actual |
36186 | 605.00 | 2024-05-22 | 81 | 6 | 5 | Actual |
36244 | 409.00 | 2024-05-22 | 81 | 1 | 6 | Actual |
28486 | 1215.00 | 2023-10-22 | 81 | 1 | 7 | Actual |
33344 | 340.13 | 2024-02-21 | 81 | 6 | 11 | Actual |
12701 | 596.00 | 2022-07-22 | 81 | 1 | 5 | Actual |
19481 | 13.53 | 2023-01-21 | 81 | 1 | 12 | Actual |
20745 | 651.00 | 2023-03-24 | 81 | 1 | 4 | Actual |
23140 | 702.00 | 2023-05-22 | 81 | 6 | 7 | Actual |
9666 | 123.00 | 2022-04-21 | 81 | 5 | 6 | Actual |
36351 | 198.00 | 2024-05-22 | 81 | 5 | 6 | Actual |
Generated 2024-09-20 21:39:10.658 UTC