[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 840 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16443 | 13.53 | 2022-10-22 | 81 | 2 | 12 | Actual |
6630 | 385.94 | 2022-01-21 | 81 | 2 | 8 | Actual |
30801 | 780.00 | 2023-12-22 | 81 | 6 | 7 | Actual |
22221 | 851.10 | 2023-04-21 | 81 | 1 | 8 | Actual |
38330 | 185.00 | 2024-07-22 | 81 | 7 | 3 | Actual |
3133 | 414.00 | 2021-10-22 | 81 | 6 | 7 | Actual |
23260 | 458.67 | 2023-05-22 | 81 | 6 | 8 | Actual |
1877 | 280.00 | 2021-09-21 | 81 | 6 | 6 | Budget |
7624 | 480.00 | 2022-02-21 | 81 | 6 | 7 | Budget |
38625 | 221.00 | 2024-07-22 | 81 | 4 | 6 | Actual |
23346 | 110.34 | 2023-05-22 | 81 | 2 | 11 | Actual |
5317 | 550.00 | 2021-12-22 | 81 | 1 | 7 | Budget |
5645 | 329.00 | 2022-01-21 | 81 | 1 | 3 | Actual |
19223 | 458.67 | 2023-01-21 | 81 | 6 | 8 | Actual |
38834 | 1319.29 | 2024-07-22 | 81 | 1 | 8 | Actual |
17329 | 149.70 | 2022-11-21 | 81 | 4 | 11 | Actual |
37831 | 97.57 | 2024-06-21 | 81 | 2 | 11 | Actual |
3961 | 380.00 | 2021-11-21 | 81 | 3 | 6 | Budget |
20717 | 137.00 | 2023-03-24 | 81 | 7 | 3 | Actual |
24521 | 25.23 | 2023-06-21 | 81 | 1 | 12 | Actual |
12106 | 480.00 | 2022-06-21 | 81 | 6 | 7 | Budget |
14173 | 478.36 | 2022-08-21 | 81 | 6 | 8 | Actual |
19309 | 37.99 | 2023-01-21 | 81 | 2 | 11 | Actual |
4382 | 280.00 | 2021-11-21 | 81 | 2 | 8 | Budget |
33943 | 375.00 | 2024-03-23 | 81 | 1 | 6 | Actual |
1020 | 280.00 | 2021-08-21 | 81 | 2 | 8 | Budget |
20190 | 946.55 | 2023-02-21 | 81 | 1 | 8 | Actual |
4909 | 464.00 | 2021-12-22 | 81 | 6 | 5 | Actual |
32104 | 461.41 | 2024-01-21 | 81 | 1 | 11 | Actual |
24463 | 227.36 | 2023-06-21 | 81 | 6 | 11 | Actual |
2283 | 383.00 | 2021-10-22 | 81 | 1 | 3 | Actual |
6113 | 280.00 | 2022-01-21 | 81 | 1 | 6 | Budget |
36271 | 103.00 | 2024-05-22 | 81 | 2 | 6 | Actual |
8606 | 310.00 | 2022-03-24 | 81 | 6 | 6 | Actual |
38358 | 1259.00 | 2024-07-22 | 81 | 1 | 4 | Actual |
2527 | 380.00 | 2021-10-22 | 81 | 6 | 4 | Budget |
37123 | 797.00 | 2024-06-21 | 81 | 6 | 3 | Actual |
28076 | 254.00 | 2023-10-22 | 81 | 7 | 3 | Actual |
21337 | 174.17 | 2023-03-24 | 81 | 1 | 11 | Actual |
14825 | 256.00 | 2022-09-21 | 81 | 1 | 6 | Actual |
18659 | 132.00 | 2023-01-21 | 81 | 7 | 3 | Actual |
26242 | 725.00 | 2023-08-21 | 81 | 6 | 7 | Actual |
20985 | 324.00 | 2023-03-24 | 81 | 3 | 6 | Actual |
18358 | 106.08 | 2022-12-22 | 81 | 4 | 11 | Actual |
3728 | 468.00 | 2021-11-21 | 81 | 1 | 5 | Actual |
36031 | 195.00 | 2024-05-22 | 81 | 7 | 3 | Actual |
20568 | 42.25 | 2023-02-21 | 81 | 6 | 12 | Actual |
27656 | 119.91 | 2023-09-21 | 81 | 5 | 11 | Actual |
33549 | 434.59 | 2024-02-21 | 81 | 2 | 13 | Actual |
29761 | 628.37 | 2023-11-21 | 81 | 2 | 8 | Actual |
17155 | 370.79 | 2022-11-21 | 81 | 2 | 8 | Actual |
36476 | 828.00 | 2024-05-22 | 81 | 6 | 7 | Actual |
14433 | 14.59 | 2022-08-21 | 81 | 2 | 12 | Actual |
18099 | 468.00 | 2022-12-22 | 81 | 6 | 7 | Actual |
37683 | 1310.20 | 2024-06-21 | 81 | 1 | 8 | Actual |
7096 | 436.00 | 2022-02-21 | 81 | 1 | 5 | Actual |
27748 | 394.38 | 2023-09-21 | 81 | 1 | 12 | Actual |
2743 | 304.00 | 2021-10-22 | 81 | 1 | 6 | Actual |
38651 | 208.00 | 2024-07-22 | 81 | 5 | 6 | Actual |
21217 | 1105.65 | 2023-03-24 | 81 | 1 | 8 | Actual |
6583 | 798.07 | 2022-01-21 | 81 | 1 | 8 | Actual |
12842 | 280.00 | 2022-07-22 | 81 | 1 | 6 | Budget |
34260 | 796.55 | 2024-03-23 | 81 | 2 | 8 | Actual |
7812 | 301.09 | 2022-02-21 | 81 | 6 | 8 | Actual |
17895 | 87.00 | 2022-12-22 | 81 | 2 | 6 | Actual |
24757 | 627.00 | 2023-07-22 | 81 | 1 | 4 | Actual |
644 | 280.00 | 2021-08-21 | 81 | 4 | 6 | Budget |
27575 | 167.78 | 2023-09-21 | 81 | 2 | 11 | Actual |
5785 | 100.00 | 2022-01-21 | 81 | 7 | 3 | Budget |
16416 | 26.29 | 2022-10-22 | 81 | 1 | 12 | Actual |
34351 | 588.00 | 2024-03-23 | 81 | 1 | 11 | Actual |
10781 | 200.00 | 2022-05-22 | 81 | 5 | 6 | Budget |
8933 | 296.54 | 2022-03-24 | 81 | 6 | 8 | Actual |
33050 | 802.00 | 2024-02-21 | 81 | 6 | 7 | Actual |
10189 | 200.00 | 2022-05-22 | 81 | 6 | 3 | Budget |
9722 | 266.00 | 2022-04-21 | 81 | 6 | 6 | Actual |
23855 | 452.00 | 2023-06-21 | 81 | 6 | 5 | Actual |
17923 | 347.00 | 2022-12-22 | 81 | 3 | 6 | Actual |
29795 | 723.82 | 2023-11-21 | 81 | 6 | 8 | Actual |
5833 | 787.00 | 2022-01-21 | 81 | 1 | 4 | Actual |
13506 | 965.00 | 2022-08-21 | 81 | 1 | 3 | Actual |
18687 | 609.00 | 2023-01-21 | 81 | 1 | 4 | Actual |
26089 | 160.00 | 2023-08-21 | 81 | 4 | 6 | Actual |
3962 | 372.00 | 2021-11-21 | 81 | 3 | 6 | Actual |
15409 | 22.04 | 2022-09-21 | 81 | 1 | 12 | Actual |
16623 | 275.00 | 2022-11-21 | 81 | 7 | 3 | Actual |
13424 | 522.30 | 2022-07-22 | 81 | 6 | 8 | Actual |
21480 | 143.31 | 2023-03-24 | 81 | 6 | 11 | Actual |
16037 | 650.00 | 2022-10-22 | 81 | 6 | 7 | Actual |
18157 | 842.01 | 2022-12-22 | 81 | 1 | 8 | Actual |
8826 | 669.28 | 2022-03-24 | 81 | 1 | 8 | Actual |
4383 | 502.61 | 2021-11-21 | 81 | 2 | 8 | Actual |
6442 | 550.00 | 2022-01-21 | 81 | 1 | 7 | Budget |
32304 | 349.70 | 2024-01-21 | 81 | 1 | 12 | Actual |
16095 | 940.49 | 2022-10-22 | 81 | 1 | 8 | Actual |
38741 | 1102.00 | 2024-07-22 | 81 | 1 | 7 | Actual |
32246 | 298.64 | 2024-01-21 | 81 | 6 | 11 | Actual |
12940 | 380.00 | 2022-07-22 | 81 | 3 | 6 | Budget |
12233 | 200.00 | 2022-06-21 | 81 | 2 | 8 | Budget |
13315 | 842.01 | 2022-07-22 | 81 | 1 | 8 | Actual |
4520 | 380.00 | 2021-12-22 | 81 | 1 | 3 | Budget |
30 | 380.00 | 2021-08-21 | 81 | 1 | 3 | Budget |
11574 | 556.00 | 2022-06-21 | 81 | 1 | 5 | Actual |
31835 | 284.00 | 2024-01-21 | 81 | 6 | 6 | Actual |
19068 | 736.00 | 2023-01-21 | 81 | 1 | 7 | Actual |
19900 | 260.00 | 2023-02-21 | 81 | 1 | 6 | Actual |
16297 | 135.87 | 2022-10-22 | 81 | 4 | 11 | Actual |
35765 | 609.28 | 2024-04-21 | 81 | 6 | 12 | Actual |
28727 | 148.63 | 2023-10-22 | 81 | 2 | 11 | Actual |
14315 | 101.82 | 2022-08-21 | 81 | 4 | 11 | Actual |
359 | 550.00 | 2021-08-21 | 81 | 1 | 5 | Budget |
30418 | 870.00 | 2023-12-22 | 81 | 6 | 4 | Actual |
8607 | 280.00 | 2022-03-24 | 81 | 6 | 6 | Budget |
28429 | 300.00 | 2023-10-22 | 81 | 6 | 6 | Actual |
17717 | 384.00 | 2022-12-22 | 81 | 6 | 4 | Actual |
9572 | 401.00 | 2022-04-21 | 81 | 3 | 6 | Actual |
8137 | 482.00 | 2022-03-24 | 81 | 6 | 4 | Actual |
597 | 380.00 | 2021-08-21 | 81 | 3 | 6 | Budget |
15351 | 214.59 | 2022-09-21 | 81 | 6 | 11 | Actual |
11859 | 248.00 | 2022-06-21 | 81 | 4 | 6 | Actual |
20660 | 614.00 | 2023-03-24 | 81 | 6 | 3 | Actual |
5707 | 200.00 | 2022-01-21 | 81 | 6 | 3 | Budget |
2420 | 90.00 | 2021-10-22 | 81 | 7 | 3 | Budget |
8405 | 200.00 | 2022-03-24 | 81 | 2 | 6 | Budget |
23518 | 27.36 | 2023-05-22 | 81 | 1 | 12 | Actual |
8500 | 200.00 | 2022-03-24 | 81 | 4 | 6 | Budget |
7379 | 275.00 | 2022-02-21 | 81 | 4 | 6 | Actual |
28641 | 634.43 | 2023-10-22 | 81 | 6 | 8 | Actual |
24672 | 637.00 | 2023-07-22 | 81 | 6 | 3 | Actual |
13898 | 205.00 | 2022-08-21 | 81 | 4 | 6 | Actual |
279 | 380.00 | 2021-08-21 | 81 | 6 | 4 | Budget |
6956 | 650.00 | 2022-02-21 | 81 | 1 | 4 | Actual |
17598 | 686.00 | 2022-12-22 | 81 | 6 | 3 | Actual |
7811 | 200.00 | 2022-02-21 | 81 | 6 | 8 | Budget |
8028 | 90.00 | 2022-03-24 | 81 | 7 | 3 | Budget |
36093 | 811.00 | 2024-05-22 | 81 | 6 | 4 | Actual |
9151 | 68.00 | 2022-04-21 | 81 | 7 | 3 | Actual |
13541 | 707.00 | 2022-08-21 | 81 | 6 | 3 | Actual |
30298 | 683.00 | 2023-12-22 | 81 | 6 | 3 | Actual |
27218 | 291.00 | 2023-09-21 | 81 | 4 | 6 | Actual |
21931 | 226.00 | 2023-04-21 | 81 | 1 | 6 | Actual |
4441 | 458.67 | 2021-11-21 | 81 | 6 | 8 | Actual |
34139 | 1093.00 | 2024-03-23 | 81 | 1 | 7 | Actual |
10920 | 550.00 | 2022-05-22 | 81 | 1 | 7 | Budget |
3399 | 378.00 | 2021-11-21 | 81 | 1 | 3 | Actual |
2663 | 551.00 | 2021-10-22 | 81 | 6 | 5 | Actual |
5893 | 382.00 | 2022-01-21 | 81 | 6 | 4 | Actual |
1545 | 382.00 | 2021-09-21 | 81 | 6 | 5 | Actual |
9474 | 391.00 | 2022-04-21 | 81 | 1 | 6 | Actual |
34943 | 828.00 | 2024-04-21 | 81 | 6 | 4 | Actual |
5456 | 948.07 | 2021-12-22 | 81 | 1 | 8 | Actual |
3785 | 561.00 | 2021-11-21 | 81 | 6 | 5 | Actual |
25853 | 532.00 | 2023-08-21 | 81 | 6 | 4 | Actual |
27455 | 867.76 | 2023-09-21 | 81 | 2 | 8 | Actual |
30676 | 168.00 | 2023-12-22 | 81 | 5 | 6 | Actual |
16243 | 32.67 | 2022-10-22 | 81 | 2 | 11 | Actual |
30055 | 70.97 | 2023-11-21 | 81 | 2 | 12 | Actual |
8686 | 650.00 | 2022-03-24 | 81 | 1 | 7 | Budget |
11246 | 439.00 | 2022-06-21 | 81 | 1 | 3 | Actual |
10512 | 380.00 | 2022-05-22 | 81 | 6 | 5 | Budget |
20930 | 236.00 | 2023-03-24 | 81 | 1 | 6 | Actual |
14111 | 931.40 | 2022-08-21 | 81 | 1 | 8 | Actual |
36244 | 409.00 | 2024-05-22 | 81 | 1 | 6 | Actual |
35883 | 457.40 | 2024-04-21 | 81 | 6 | 13 | Actual |
11058 | 851.10 | 2022-05-22 | 81 | 1 | 8 | Actual |
832 | 532.00 | 2021-08-21 | 81 | 1 | 7 | Actual |
12561 | 672.00 | 2022-07-22 | 81 | 1 | 4 | Actual |
20007 | 119.00 | 2023-02-21 | 81 | 5 | 6 | Actual |
25082 | 270.00 | 2023-07-22 | 81 | 6 | 6 | Actual |
24849 | 416.00 | 2023-07-22 | 81 | 1 | 5 | Actual |
26478 | 139.06 | 2023-08-21 | 81 | 3 | 11 | Actual |
5085 | 380.00 | 2021-12-22 | 81 | 3 | 6 | Budget |
33283 | 216.72 | 2024-02-21 | 81 | 3 | 11 | Actual |
31153 | 377.36 | 2023-12-22 | 81 | 1 | 12 | Actual |
11247 | 380.00 | 2022-06-21 | 81 | 1 | 3 | Budget |
36562 | 608.67 | 2024-05-22 | 81 | 2 | 8 | Actual |
4581 | 200.00 | 2021-12-22 | 81 | 6 | 3 | Budget |
13314 | 480.00 | 2022-07-22 | 81 | 1 | 8 | Budget |
13094 | 289.00 | 2022-07-22 | 81 | 6 | 6 | Actual |
18510 | 44.38 | 2022-12-22 | 81 | 6 | 12 | Actual |
32012 | 717.76 | 2024-01-21 | 81 | 2 | 8 | Actual |
1625 | 321.00 | 2021-09-21 | 81 | 1 | 6 | Actual |
7563 | 715.00 | 2022-02-21 | 81 | 1 | 7 | Actual |
11384 | 62.00 | 2022-06-21 | 81 | 7 | 3 | Actual |
26954 | 1088.00 | 2023-09-21 | 81 | 1 | 4 | Actual |
7891 | 380.00 | 2022-03-24 | 81 | 1 | 3 | Budget |
6363 | 280.00 | 2022-01-21 | 81 | 6 | 6 | Budget |
4116 | 372.00 | 2021-11-21 | 81 | 6 | 6 | Actual |
38123 | 329.33 | 2024-06-21 | 81 | 1 | 13 | Actual |
11167 | 414.73 | 2022-05-22 | 81 | 6 | 8 | Actual |
18953 | 159.00 | 2023-01-21 | 81 | 4 | 6 | Actual |
24109 | 733.00 | 2023-06-21 | 81 | 1 | 7 | Actual |
16892 | 308.00 | 2022-11-21 | 81 | 3 | 6 | Actual |
28754 | 253.96 | 2023-10-22 | 81 | 3 | 11 | Actual |
10188 | 243.00 | 2022-05-22 | 81 | 6 | 3 | Actual |
10638 | 100.00 | 2022-05-22 | 81 | 2 | 6 | Budget |
30476 | 770.00 | 2023-12-22 | 81 | 1 | 5 | Actual |
37243 | 858.00 | 2024-06-21 | 81 | 6 | 4 | Actual |
751 | 280.00 | 2021-08-21 | 81 | 6 | 6 | Budget |
9522 | 139.00 | 2022-04-21 | 81 | 2 | 6 | Actual |
36709 | 260.34 | 2024-05-22 | 81 | 3 | 11 | Actual |
35094 | 299.00 | 2024-04-21 | 81 | 1 | 6 | Actual |
37180 | 251.00 | 2024-06-21 | 81 | 7 | 3 | Actual |
37534 | 332.00 | 2024-06-21 | 81 | 6 | 6 | Actual |
33998 | 412.00 | 2024-03-23 | 81 | 3 | 6 | Actual |
39275 | 345.12 | 2024-07-22 | 81 | 1 | 13 | Actual |
17506 | 44.38 | 2022-11-21 | 81 | 6 | 12 | Actual |
9801 | 637.00 | 2022-04-21 | 81 | 1 | 7 | Actual |
11762 | 100.00 | 2022-06-21 | 81 | 2 | 6 | Budget |
1624 | 280.00 | 2021-09-21 | 81 | 1 | 6 | Budget |
25407 | 96.51 | 2023-07-22 | 81 | 3 | 11 | Actual |
14555 | 686.00 | 2022-09-21 | 81 | 6 | 3 | Actual |
36325 | 261.00 | 2024-05-22 | 81 | 4 | 6 | Actual |
33430 | 69.91 | 2024-02-21 | 81 | 2 | 12 | Actual |
23048 | 263.00 | 2023-05-22 | 81 | 6 | 6 | Actual |
6909 | 96.00 | 2022-02-21 | 81 | 7 | 3 | Actual |
23373 | 132.68 | 2023-05-22 | 81 | 3 | 11 | Actual |
25294 | 513.21 | 2023-07-22 | 81 | 6 | 8 | Actual |
13957 | 246.00 | 2022-08-21 | 81 | 6 | 6 | Actual |
24637 | 1023.00 | 2023-07-22 | 81 | 1 | 3 | Actual |
4989 | 316.00 | 2021-12-22 | 81 | 1 | 6 | Actual |
26566 | 152.89 | 2023-08-21 | 81 | 6 | 11 | Actual |
171 | 89.00 | 2021-08-21 | 81 | 7 | 3 | Actual |
32926 | 144.00 | 2024-02-21 | 81 | 5 | 6 | Actual |
15747 | 452.00 | 2022-10-22 | 81 | 6 | 5 | Actual |
2343 | 280.00 | 2021-10-22 | 81 | 6 | 3 | Budget |
22963 | 305.00 | 2023-05-22 | 81 | 3 | 6 | Actual |
20097 | 722.00 | 2023-02-21 | 81 | 1 | 7 | Actual |
14612 | 127.00 | 2022-09-21 | 81 | 7 | 3 | Actual |
27629 | 281.62 | 2023-09-21 | 81 | 4 | 11 | Actual |
13363 | 405.63 | 2022-07-22 | 81 | 2 | 8 | Actual |
4009 | 276.00 | 2021-11-21 | 81 | 4 | 6 | Actual |
24052 | 199.00 | 2023-06-21 | 81 | 6 | 6 | Actual |
18567 | 1144.00 | 2023-01-21 | 81 | 1 | 3 | Actual |
3538 | 100.00 | 2021-11-21 | 81 | 7 | 3 | Budget |
18064 | 743.00 | 2022-12-22 | 81 | 1 | 7 | Actual |
170 | 90.00 | 2021-08-21 | 81 | 7 | 3 | Budget |
7017 | 459.00 | 2022-02-21 | 81 | 6 | 4 | Actual |
8454 | 380.00 | 2022-03-24 | 81 | 3 | 6 | Budget |
10454 | 480.00 | 2022-05-22 | 81 | 1 | 5 | Budget |
Generated 2024-09-20 16:47:41.984 UTC