[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 840
263 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10453 | 514.00 | 2022-05-22 | 81 | 1 | 5 | Actual |
7017 | 459.00 | 2022-02-21 | 81 | 6 | 4 | Actual |
6442 | 550.00 | 2022-01-21 | 81 | 1 | 7 | Budget |
30624 | 353.00 | 2023-12-22 | 81 | 3 | 6 | Actual |
34379 | 113.53 | 2024-03-23 | 81 | 2 | 11 | Actual |
35384 | 1305.65 | 2024-04-21 | 81 | 1 | 8 | Actual |
35001 | 921.00 | 2024-04-21 | 81 | 1 | 5 | Actual |
14521 | 864.00 | 2022-09-21 | 81 | 1 | 3 | Actual |
17069 | 488.00 | 2022-11-21 | 81 | 6 | 7 | Actual |
28900 | 377.36 | 2023-10-22 | 81 | 1 | 12 | Actual |
16686 | 361.00 | 2022-11-21 | 81 | 6 | 4 | Actual |
31602 | 815.00 | 2024-01-21 | 81 | 1 | 5 | Actual |
36999 | 497.75 | 2024-05-22 | 81 | 2 | 13 | Actual |
19539 | 32.67 | 2023-01-21 | 81 | 6 | 12 | Actual |
20190 | 946.55 | 2023-02-21 | 81 | 1 | 8 | Actual |
5179 | 179.00 | 2021-12-22 | 81 | 5 | 6 | Actual |
22455 | 229.49 | 2023-04-21 | 81 | 6 | 11 | Actual |
23400 | 146.51 | 2023-05-22 | 81 | 4 | 11 | Actual |
22513 | 13.53 | 2023-04-21 | 81 | 1 | 12 | Actual |
12764 | 380.00 | 2022-07-22 | 81 | 6 | 5 | Budget |
8607 | 280.00 | 2022-03-24 | 81 | 6 | 6 | Budget |
13315 | 842.01 | 2022-07-22 | 81 | 1 | 8 | Actual |
10591 | 280.00 | 2022-05-22 | 81 | 1 | 6 | Budget |
26089 | 160.00 | 2023-08-21 | 81 | 4 | 6 | Actual |
1219 | 280.00 | 2021-09-21 | 81 | 6 | 3 | Budget |
24757 | 627.00 | 2023-07-22 | 81 | 1 | 4 | Actual |
5456 | 948.07 | 2021-12-22 | 81 | 1 | 8 | Actual |
17895 | 87.00 | 2022-12-22 | 81 | 2 | 6 | Actual |
19011 | 260.00 | 2023-01-21 | 81 | 6 | 6 | Actual |
1404 | 421.00 | 2021-09-21 | 81 | 6 | 4 | Actual |
8826 | 669.28 | 2022-03-24 | 81 | 1 | 8 | Actual |
32513 | 983.00 | 2024-02-21 | 81 | 1 | 3 | Actual |
5377 | 380.00 | 2021-12-22 | 81 | 6 | 7 | Budget |
9522 | 139.00 | 2022-04-21 | 81 | 2 | 6 | Actual |
10454 | 480.00 | 2022-05-22 | 81 | 1 | 5 | Budget |
9722 | 266.00 | 2022-04-21 | 81 | 6 | 6 | Actual |
23460 | 193.32 | 2023-05-22 | 81 | 6 | 11 | Actual |
5318 | 488.00 | 2021-12-22 | 81 | 1 | 7 | Actual |
35974 | 653.00 | 2024-05-22 | 81 | 6 | 3 | Actual |
5085 | 380.00 | 2021-12-22 | 81 | 3 | 6 | Budget |
20537 | 13.53 | 2023-02-21 | 81 | 2 | 12 | Actual |
10781 | 200.00 | 2022-05-22 | 81 | 5 | 6 | Budget |
5832 | 650.00 | 2022-01-21 | 81 | 1 | 4 | Budget |
21628 | 891.00 | 2023-04-21 | 81 | 1 | 3 | Actual |
18602 | 579.00 | 2023-01-21 | 81 | 6 | 3 | Actual |
2839 | 380.00 | 2021-10-22 | 81 | 3 | 6 | Budget |
1483 | 550.00 | 2021-09-21 | 81 | 1 | 5 | Budget |
26302 | 1475.35 | 2023-08-21 | 81 | 1 | 8 | Actual |
9337 | 480.00 | 2022-04-21 | 81 | 1 | 5 | Budget |
12890 | 100.00 | 2022-07-22 | 81 | 2 | 6 | Budget |
25023 | 180.00 | 2023-07-22 | 81 | 4 | 6 | Actual |
17949 | 160.00 | 2022-12-22 | 81 | 4 | 6 | Actual |
37449 | 361.00 | 2024-06-21 | 81 | 3 | 6 | Actual |
5566 | 280.00 | 2021-12-22 | 81 | 6 | 8 | Budget |
10128 | 347.00 | 2022-05-22 | 81 | 1 | 3 | Actual |
33108 | 1255.65 | 2024-02-21 | 81 | 1 | 8 | Actual |
27489 | 592.00 | 2023-09-21 | 81 | 6 | 8 | Actual |
8454 | 380.00 | 2022-03-24 | 81 | 3 | 6 | Budget |
23427 | 37.99 | 2023-05-22 | 81 | 5 | 11 | Actual |
1815 | 200.00 | 2021-09-21 | 81 | 5 | 6 | Budget |
24402 | 147.57 | 2023-06-21 | 81 | 4 | 11 | Actual |
2095 | 749.58 | 2021-09-21 | 81 | 1 | 8 | Actual |
29047 | 664.42 | 2023-10-22 | 81 | 2 | 13 | Actual |
5706 | 232.00 | 2022-01-21 | 81 | 6 | 3 | Actual |
3212 | 480.00 | 2021-10-22 | 81 | 1 | 8 | Budget |
8606 | 310.00 | 2022-03-24 | 81 | 6 | 6 | Actual |
24429 | 34.80 | 2023-06-21 | 81 | 5 | 11 | Actual |
36763 | 117.78 | 2024-05-22 | 81 | 5 | 11 | Actual |
8077 | 741.00 | 2022-03-24 | 81 | 1 | 4 | Actual |
30801 | 780.00 | 2023-12-22 | 81 | 6 | 7 | Actual |
19981 | 195.00 | 2023-02-21 | 81 | 4 | 6 | Actual |
23518 | 27.36 | 2023-05-22 | 81 | 1 | 12 | Actual |
549 | 129.00 | 2021-08-21 | 81 | 2 | 6 | Actual |
32605 | 322.00 | 2024-02-21 | 81 | 7 | 3 | Actual |
4848 | 572.00 | 2021-12-22 | 81 | 1 | 5 | Actual |
9073 | 250.00 | 2022-04-21 | 81 | 6 | 3 | Actual |
19423 | 197.57 | 2023-01-21 | 81 | 6 | 11 | Actual |
16566 | 617.00 | 2022-11-21 | 81 | 6 | 3 | Actual |
8933 | 296.54 | 2022-03-24 | 81 | 6 | 8 | Actual |
33228 | 529.49 | 2024-02-21 | 81 | 1 | 11 | Actual |
32012 | 717.76 | 2024-01-21 | 81 | 2 | 8 | Actual |
28521 | 707.00 | 2023-10-22 | 81 | 6 | 7 | Actual |
32338 | 457.15 | 2024-01-21 | 81 | 6 | 12 | Actual |
7703 | 480.00 | 2022-02-21 | 81 | 1 | 8 | Budget |
38862 | 537.45 | 2024-07-22 | 81 | 2 | 8 | Actual |
38741 | 1102.00 | 2024-07-22 | 81 | 1 | 7 | Actual |
34460 | 101.82 | 2024-03-23 | 81 | 5 | 11 | Actual |
38003 | 257.15 | 2024-06-21 | 81 | 1 | 12 | Actual |
27277 | 282.00 | 2023-09-21 | 81 | 6 | 6 | Actual |
31153 | 377.36 | 2023-12-22 | 81 | 1 | 12 | Actual |
25948 | 558.00 | 2023-08-21 | 81 | 6 | 5 | Actual |
29675 | 772.00 | 2023-11-21 | 81 | 6 | 7 | Actual |
37711 | 835.95 | 2024-06-21 | 81 | 2 | 8 | Actual |
219 | 650.00 | 2021-08-21 | 81 | 1 | 4 | Actual |
32104 | 461.41 | 2024-01-21 | 81 | 1 | 11 | Actual |
38358 | 1259.00 | 2024-07-22 | 81 | 1 | 4 | Actual |
24463 | 227.36 | 2023-06-21 | 81 | 6 | 11 | Actual |
37421 | 115.00 | 2024-06-21 | 81 | 2 | 6 | Actual |
12701 | 596.00 | 2022-07-22 | 81 | 1 | 5 | Actual |
21873 | 366.00 | 2023-04-21 | 81 | 6 | 5 | Actual |
15290 | 97.57 | 2022-09-21 | 81 | 3 | 11 | Actual |
37336 | 715.00 | 2024-06-21 | 81 | 6 | 5 | Actual |
16243 | 32.67 | 2022-10-22 | 81 | 2 | 11 | Actual |
33310 | 207.15 | 2024-02-21 | 81 | 4 | 11 | Actual |
16037 | 650.00 | 2022-10-22 | 81 | 6 | 7 | Actual |
13757 | 351.00 | 2022-08-21 | 81 | 6 | 5 | Actual |
18687 | 609.00 | 2023-01-21 | 81 | 1 | 4 | Actual |
30089 | 489.07 | 2023-11-21 | 81 | 6 | 12 | Actual |
548 | 100.00 | 2021-08-21 | 81 | 2 | 6 | Budget |
4658 | 100.00 | 2021-12-22 | 81 | 7 | 3 | Budget |
35121 | 126.00 | 2024-04-21 | 81 | 2 | 6 | Actual |
31061 | 273.10 | 2023-12-22 | 81 | 4 | 11 | Actual |
27218 | 291.00 | 2023-09-21 | 81 | 4 | 6 | Actual |
32246 | 298.64 | 2024-01-21 | 81 | 6 | 11 | Actual |
36441 | 1149.00 | 2024-05-22 | 81 | 1 | 7 | Actual |
37912 | 49.70 | 2024-06-21 | 81 | 5 | 11 | Actual |
26566 | 152.89 | 2023-08-21 | 81 | 6 | 11 | Actual |
8547 | 200.00 | 2022-03-24 | 81 | 5 | 6 | Budget |
10638 | 100.00 | 2022-05-22 | 81 | 2 | 6 | Budget |
419 | 414.00 | 2021-08-21 | 81 | 6 | 5 | Actual |
27748 | 394.38 | 2023-09-21 | 81 | 1 | 12 | Actual |
7623 | 535.00 | 2022-02-21 | 81 | 6 | 7 | Actual |
11495 | 480.00 | 2022-06-21 | 81 | 6 | 4 | Budget |
359 | 550.00 | 2021-08-21 | 81 | 1 | 5 | Budget |
24521 | 25.23 | 2023-06-21 | 81 | 1 | 12 | Actual |
18185 | 385.94 | 2022-12-22 | 81 | 2 | 8 | Actual |
16095 | 940.49 | 2022-10-22 | 81 | 1 | 8 | Actual |
29550 | 165.00 | 2023-11-21 | 81 | 5 | 6 | Actual |
22816 | 504.00 | 2023-05-22 | 81 | 1 | 5 | Actual |
21839 | 542.00 | 2023-04-21 | 81 | 1 | 5 | Actual |
11384 | 62.00 | 2022-06-21 | 81 | 7 | 3 | Actual |
18358 | 106.08 | 2022-12-22 | 81 | 4 | 11 | Actual |
17563 | 1102.00 | 2022-12-22 | 81 | 1 | 3 | Actual |
11385 | 100.00 | 2022-06-21 | 81 | 7 | 3 | Budget |
32213 | 105.02 | 2024-01-21 | 81 | 5 | 11 | Actual |
9523 | 200.00 | 2022-04-21 | 81 | 2 | 6 | Budget |
25461 | 70.97 | 2023-07-22 | 81 | 5 | 11 | Actual |
13173 | 499.00 | 2022-07-22 | 81 | 1 | 7 | Actual |
11965 | 275.00 | 2022-06-21 | 81 | 6 | 6 | Actual |
12372 | 350.00 | 2022-07-22 | 81 | 1 | 3 | Actual |
24348 | 72.04 | 2023-06-21 | 81 | 2 | 11 | Actual |
13872 | 251.00 | 2022-08-21 | 81 | 3 | 6 | Actual |
9013 | 358.00 | 2022-04-21 | 81 | 1 | 3 | Actual |
16358 | 128.42 | 2022-10-22 | 81 | 6 | 11 | Actual |
37591 | 1019.00 | 2024-06-21 | 81 | 1 | 7 | Actual |
7751 | 280.00 | 2022-02-21 | 81 | 2 | 8 | Budget |
6692 | 280.00 | 2022-01-21 | 81 | 6 | 8 | Budget |
23260 | 458.67 | 2023-05-22 | 81 | 6 | 8 | Actual |
33016 | 1127.00 | 2024-02-21 | 81 | 1 | 7 | Actual |
6441 | 715.00 | 2022-01-21 | 81 | 1 | 7 | Actual |
21480 | 143.31 | 2023-03-24 | 81 | 6 | 11 | Actual |
4847 | 480.00 | 2021-12-22 | 81 | 1 | 5 | Budget |
19955 | 306.00 | 2023-02-21 | 81 | 3 | 6 | Actual |
26532 | 27.36 | 2023-08-21 | 81 | 5 | 11 | Actual |
36059 | 1321.00 | 2024-05-22 | 81 | 1 | 4 | Actual |
973 | 779.88 | 2021-08-21 | 81 | 1 | 8 | Actual |
39036 | 350.77 | 2024-07-22 | 81 | 4 | 11 | Actual |
19481 | 13.53 | 2023-01-21 | 81 | 1 | 12 | Actual |
11905 | 127.00 | 2022-06-21 | 81 | 5 | 6 | Actual |
14016 | 585.00 | 2022-08-21 | 81 | 1 | 7 | Actual |
23820 | 482.00 | 2023-06-21 | 81 | 1 | 5 | Actual |
7378 | 200.00 | 2022-02-21 | 81 | 4 | 6 | Budget |
17810 | 478.00 | 2022-12-22 | 81 | 6 | 5 | Actual |
34580 | 126.29 | 2024-03-23 | 81 | 2 | 12 | Actual |
17683 | 516.00 | 2022-12-22 | 81 | 1 | 4 | Actual |
12232 | 284.42 | 2022-06-21 | 81 | 2 | 8 | Actual |
23699 | 124.00 | 2023-06-21 | 81 | 7 | 3 | Actual |
33638 | 983.00 | 2024-03-23 | 81 | 1 | 3 | Actual |
15115 | 1084.43 | 2022-09-21 | 81 | 1 | 8 | Actual |
24729 | 123.00 | 2023-07-22 | 81 | 7 | 3 | Actual |
27244 | 144.00 | 2023-09-21 | 81 | 5 | 6 | Actual |
31034 | 330.55 | 2023-12-22 | 81 | 3 | 11 | Actual |
6161 | 157.00 | 2022-01-21 | 81 | 2 | 6 | Actual |
9619 | 215.00 | 2022-04-21 | 81 | 4 | 6 | Actual |
2993 | 280.00 | 2021-10-22 | 81 | 6 | 6 | Budget |
1020 | 280.00 | 2021-08-21 | 81 | 2 | 8 | Budget |
35149 | 372.00 | 2024-04-21 | 81 | 3 | 6 | Actual |
29443 | 319.00 | 2023-11-21 | 81 | 1 | 6 | Actual |
2790 | 100.00 | 2021-10-22 | 81 | 2 | 6 | Budget |
31750 | 405.00 | 2024-01-21 | 81 | 3 | 6 | Actual |
8875 | 385.94 | 2022-03-24 | 81 | 2 | 8 | Actual |
27369 | 785.00 | 2023-09-21 | 81 | 6 | 7 | Actual |
6362 | 235.00 | 2022-01-21 | 81 | 6 | 6 | Actual |
1956 | 549.00 | 2021-09-21 | 81 | 1 | 7 | Actual |
11059 | 480.00 | 2022-05-22 | 81 | 1 | 8 | Budget |
14640 | 577.00 | 2022-09-21 | 81 | 1 | 4 | Actual |
3071 | 550.00 | 2021-10-22 | 81 | 1 | 7 | Budget |
6034 | 480.00 | 2022-01-21 | 81 | 6 | 5 | Budget |
33673 | 614.00 | 2024-03-23 | 81 | 6 | 3 | Actual |
33851 | 753.00 | 2024-03-23 | 81 | 1 | 5 | Actual |
31722 | 107.00 | 2024-01-21 | 81 | 2 | 6 | Actual |
33283 | 216.72 | 2024-02-21 | 81 | 3 | 11 | Actual |
21662 | 656.00 | 2023-04-21 | 81 | 6 | 3 | Actual |
14612 | 127.00 | 2022-09-21 | 81 | 7 | 3 | Actual |
6160 | 200.00 | 2022-01-21 | 81 | 2 | 6 | Budget |
12293 | 280.00 | 2022-06-21 | 81 | 6 | 8 | Budget |
20930 | 236.00 | 2023-03-24 | 81 | 1 | 6 | Actual |
37885 | 336.94 | 2024-06-21 | 81 | 4 | 11 | Actual |
22249 | 443.51 | 2023-04-21 | 81 | 2 | 8 | Actual |
5239 | 310.00 | 2021-12-22 | 81 | 6 | 6 | Actual |
37625 | 834.00 | 2024-06-21 | 81 | 6 | 7 | Actual |
11636 | 530.00 | 2022-06-21 | 81 | 6 | 5 | Actual |
1722 | 410.00 | 2021-09-21 | 81 | 3 | 6 | Actual |
32423 | 610.04 | 2024-01-21 | 81 | 2 | 13 | Actual |
26035 | 60.00 | 2023-08-21 | 81 | 2 | 6 | Actual |
2143 | 417.76 | 2021-09-21 | 81 | 2 | 8 | Actual |
12105 | 409.00 | 2022-06-21 | 81 | 6 | 7 | Actual |
18276 | 185.87 | 2022-12-22 | 81 | 1 | 11 | Actual |
36534 | 1502.62 | 2024-05-22 | 81 | 1 | 8 | Actual |
29137 | 1073.00 | 2023-11-21 | 81 | 1 | 3 | Actual |
9723 | 280.00 | 2022-04-21 | 81 | 6 | 6 | Budget |
14315 | 101.82 | 2022-08-21 | 81 | 4 | 11 | Actual |
8277 | 380.00 | 2022-03-24 | 81 | 6 | 5 | Budget |
32926 | 144.00 | 2024-02-21 | 81 | 5 | 6 | Actual |
11858 | 280.00 | 2022-06-21 | 81 | 4 | 6 | Budget |
18064 | 743.00 | 2022-12-22 | 81 | 1 | 7 | Actual |
22368 | 101.82 | 2023-04-21 | 81 | 2 | 11 | Actual |
38834 | 1319.29 | 2024-07-22 | 81 | 1 | 8 | Actual |
38776 | 722.00 | 2024-07-22 | 81 | 6 | 7 | Actual |
34024 | 260.00 | 2024-03-23 | 81 | 4 | 6 | Actual |
15945 | 221.00 | 2022-10-22 | 81 | 6 | 6 | Actual |
19068 | 736.00 | 2023-01-21 | 81 | 1 | 7 | Actual |
32726 | 827.00 | 2024-02-21 | 81 | 1 | 5 | Actual |
644 | 280.00 | 2021-08-21 | 81 | 4 | 6 | Budget |
23762 | 456.00 | 2023-06-21 | 81 | 6 | 4 | Actual |
17247 | 191.19 | 2022-11-21 | 81 | 1 | 11 | Actual |
3786 | 480.00 | 2021-11-21 | 81 | 6 | 5 | Budget |
21781 | 307.00 | 2023-04-21 | 81 | 6 | 4 | Actual |
14051 | 643.00 | 2022-08-21 | 81 | 6 | 7 | Actual |
35412 | 642.00 | 2024-04-21 | 81 | 2 | 8 | Actual |
22221 | 851.10 | 2023-04-21 | 81 | 1 | 8 | Actual |
3260 | 280.00 | 2021-10-22 | 81 | 2 | 8 | Budget |
15022 | 819.00 | 2022-09-21 | 81 | 1 | 7 | Actual |
28486 | 1215.00 | 2023-10-22 | 81 | 1 | 7 | Actual |
8748 | 468.00 | 2022-03-24 | 81 | 6 | 7 | Actual |
8137 | 482.00 | 2022-03-24 | 81 | 6 | 4 | Actual |
12044 | 525.00 | 2022-06-21 | 81 | 1 | 7 | Actual |
24548 | 7.14 | 2023-06-21 | 81 | 2 | 12 | Actual |
36031 | 195.00 | 2024-05-22 | 81 | 7 | 3 | Actual |
2203 | 434.42 | 2021-09-21 | 81 | 6 | 8 | Actual |
10375 | 480.00 | 2022-05-22 | 81 | 6 | 4 | Budget |
4706 | 650.00 | 2021-12-22 | 81 | 1 | 4 | Budget |
37683 | 1310.20 | 2024-06-21 | 81 | 1 | 8 | Actual |
26478 | 139.06 | 2023-08-21 | 81 | 3 | 11 | Actual |
25818 | 778.00 | 2023-08-21 | 81 | 1 | 4 | Actual |
10841 | 316.00 | 2022-05-22 | 81 | 6 | 6 | Actual |
21011 | 223.00 | 2023-03-24 | 81 | 4 | 6 | Actual |
1079 | 370.79 | 2021-08-21 | 81 | 6 | 8 | Actual |
38273 | 608.00 | 2024-07-22 | 81 | 6 | 3 | Actual |
6210 | 380.00 | 2022-01-21 | 81 | 3 | 6 | Budget |
1721 | 380.00 | 2021-09-21 | 81 | 3 | 6 | Budget |
18659 | 132.00 | 2023-01-21 | 81 | 7 | 3 | Actual |
26834 | 975.00 | 2023-09-21 | 81 | 1 | 3 | Actual |
36972 | 460.91 | 2024-05-22 | 81 | 1 | 13 | Actual |
24969 | 56.00 | 2023-07-22 | 81 | 2 | 6 | Actual |
22282 | 434.42 | 2023-04-21 | 81 | 6 | 8 | Actual |
37301 | 860.00 | 2024-06-21 | 81 | 1 | 5 | Actual |
33050 | 802.00 | 2024-02-21 | 81 | 6 | 7 | Actual |
32456 | 420.56 | 2024-01-21 | 81 | 6 | 13 | Actual |
10734 | 280.00 | 2022-05-22 | 81 | 4 | 6 | Budget |
10920 | 550.00 | 2022-05-22 | 81 | 1 | 7 | Budget |
12043 | 550.00 | 2022-06-21 | 81 | 1 | 7 | Budget |
34788 | 1061.00 | 2024-04-21 | 81 | 1 | 3 | Actual |
Generated 2024-09-20 18:40:35.704 UTC