[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 855
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6363 | 280.00 | 2022-01-22 | 81 | 6 | 6 | Budget |
36186 | 605.00 | 2024-05-23 | 81 | 6 | 5 | Actual |
35559 | 256.08 | 2024-04-22 | 81 | 3 | 11 | Actual |
35504 | 436.94 | 2024-04-22 | 81 | 1 | 11 | Actual |
11107 | 402.60 | 2022-05-23 | 81 | 2 | 8 | Actual |
19309 | 37.99 | 2023-01-22 | 81 | 2 | 11 | Actual |
19068 | 736.00 | 2023-01-22 | 81 | 1 | 7 | Actual |
18007 | 249.00 | 2022-12-23 | 81 | 6 | 6 | Actual |
31481 | 246.00 | 2024-01-22 | 81 | 7 | 3 | Actual |
9012 | 380.00 | 2022-04-22 | 81 | 1 | 3 | Budget |
10128 | 347.00 | 2022-05-23 | 81 | 1 | 3 | Actual |
19596 | 955.00 | 2023-02-22 | 81 | 1 | 3 | Actual |
26926 | 260.00 | 2023-09-22 | 81 | 7 | 3 | Actual |
28370 | 253.00 | 2023-10-23 | 81 | 4 | 6 | Actual |
35732 | 150.76 | 2024-04-22 | 81 | 2 | 12 | Actual |
24143 | 549.00 | 2023-06-22 | 81 | 6 | 7 | Actual |
30921 | 851.10 | 2023-12-23 | 81 | 6 | 8 | Actual |
21571 | 37.99 | 2023-03-25 | 81 | 6 | 12 | Actual |
12233 | 200.00 | 2022-06-22 | 81 | 2 | 8 | Budget |
5972 | 480.00 | 2022-01-22 | 81 | 1 | 5 | Budget |
8215 | 480.00 | 2022-03-25 | 81 | 1 | 5 | Budget |
37449 | 361.00 | 2024-06-22 | 81 | 3 | 6 | Actual |
13236 | 486.00 | 2022-07-23 | 81 | 6 | 7 | Actual |
26008 | 181.00 | 2023-08-22 | 81 | 1 | 6 | Actual |
4909 | 464.00 | 2021-12-23 | 81 | 6 | 5 | Actual |
12764 | 380.00 | 2022-07-23 | 81 | 6 | 5 | Budget |
5707 | 200.00 | 2022-01-22 | 81 | 6 | 3 | Budget |
10979 | 509.00 | 2022-05-23 | 81 | 6 | 7 | Actual |
5085 | 380.00 | 2021-12-23 | 81 | 3 | 6 | Budget |
11384 | 62.00 | 2022-06-22 | 81 | 7 | 3 | Actual |
3912 | 200.00 | 2021-11-22 | 81 | 2 | 6 | Budget |
26532 | 27.36 | 2023-08-22 | 81 | 5 | 11 | Actual |
16416 | 26.29 | 2022-10-23 | 81 | 1 | 12 | Actual |
26505 | 132.68 | 2023-08-22 | 81 | 4 | 11 | Actual |
19336 | 63.53 | 2023-01-22 | 81 | 3 | 11 | Actual |
36271 | 103.00 | 2024-05-23 | 81 | 2 | 6 | Actual |
22071 | 251.00 | 2023-04-22 | 81 | 6 | 6 | Actual |
33402 | 284.81 | 2024-02-22 | 81 | 1 | 12 | Actual |
18927 | 289.00 | 2023-01-22 | 81 | 3 | 6 | Actual |
15945 | 221.00 | 2022-10-23 | 81 | 6 | 6 | Actual |
18185 | 385.94 | 2022-12-23 | 81 | 2 | 8 | Actual |
15351 | 214.59 | 2022-09-22 | 81 | 6 | 11 | Actual |
6034 | 480.00 | 2022-01-22 | 81 | 6 | 5 | Budget |
20537 | 13.53 | 2023-02-22 | 81 | 2 | 12 | Actual |
33310 | 207.15 | 2024-02-22 | 81 | 4 | 11 | Actual |
32396 | 376.70 | 2024-01-22 | 81 | 1 | 13 | Actual |
22422 | 147.57 | 2023-04-22 | 81 | 4 | 11 | Actual |
891 | 418.00 | 2021-08-22 | 81 | 6 | 7 | Actual |
24729 | 123.00 | 2023-07-23 | 81 | 7 | 3 | Actual |
8748 | 468.00 | 2022-03-25 | 81 | 6 | 7 | Actual |
28076 | 254.00 | 2023-10-23 | 81 | 7 | 3 | Actual |
38065 | 609.28 | 2024-06-22 | 81 | 6 | 12 | Actual |
36763 | 117.78 | 2024-05-23 | 81 | 5 | 11 | Actual |
25434 | 99.70 | 2023-07-23 | 81 | 4 | 11 | Actual |
5179 | 179.00 | 2021-12-23 | 81 | 5 | 6 | Actual |
1080 | 280.00 | 2021-08-22 | 81 | 6 | 8 | Budget |
1625 | 321.00 | 2021-09-22 | 81 | 1 | 6 | Actual |
23855 | 452.00 | 2023-06-22 | 81 | 6 | 5 | Actual |
38954 | 461.41 | 2024-07-23 | 81 | 1 | 11 | Actual |
4116 | 372.00 | 2021-11-22 | 81 | 6 | 6 | Actual |
1876 | 251.00 | 2021-09-22 | 81 | 6 | 6 | Actual |
29172 | 635.00 | 2023-11-22 | 81 | 6 | 3 | Actual |
34943 | 828.00 | 2024-04-22 | 81 | 6 | 4 | Actual |
7703 | 480.00 | 2022-02-22 | 81 | 1 | 8 | Budget |
28521 | 707.00 | 2023-10-23 | 81 | 6 | 7 | Actual |
15805 | 279.00 | 2022-10-23 | 81 | 1 | 6 | Actual |
8501 | 233.00 | 2022-03-25 | 81 | 4 | 6 | Actual |
25174 | 614.00 | 2023-07-23 | 81 | 6 | 7 | Actual |
32104 | 461.41 | 2024-01-22 | 81 | 1 | 11 | Actual |
9723 | 280.00 | 2022-04-22 | 81 | 6 | 6 | Budget |
22038 | 117.00 | 2023-04-22 | 81 | 5 | 6 | Actual |
19363 | 108.21 | 2023-01-22 | 81 | 4 | 11 | Actual |
37031 | 446.87 | 2024-05-23 | 81 | 6 | 13 | Actual |
24791 | 307.00 | 2023-07-23 | 81 | 6 | 4 | Actual |
549 | 129.00 | 2021-08-22 | 81 | 2 | 6 | Actual |
31181 | 130.55 | 2023-12-23 | 81 | 2 | 12 | Actual |
38571 | 162.00 | 2024-07-23 | 81 | 2 | 6 | Actual |
6304 | 200.00 | 2022-01-22 | 81 | 5 | 6 | Budget |
18899 | 109.00 | 2023-01-22 | 81 | 2 | 6 | Actual |
8029 | 93.00 | 2022-03-25 | 81 | 7 | 3 | Actual |
31892 | 1071.00 | 2024-01-22 | 81 | 1 | 7 | Actual |
11495 | 480.00 | 2022-06-22 | 81 | 6 | 4 | Budget |
19161 | 1192.01 | 2023-01-22 | 81 | 1 | 8 | Actual |
18099 | 468.00 | 2022-12-23 | 81 | 6 | 7 | Actual |
12106 | 480.00 | 2022-06-22 | 81 | 6 | 7 | Budget |
34552 | 322.04 | 2024-03-24 | 81 | 1 | 12 | Actual |
17155 | 370.79 | 2022-11-22 | 81 | 2 | 8 | Actual |
29229 | 278.00 | 2023-11-22 | 81 | 7 | 3 | Actual |
33522 | 369.68 | 2024-02-22 | 81 | 1 | 13 | Actual |
29550 | 165.00 | 2023-11-22 | 81 | 5 | 6 | Actual |
15022 | 819.00 | 2022-09-22 | 81 | 1 | 7 | Actual |
21419 | 146.51 | 2023-03-25 | 81 | 4 | 11 | Actual |
4008 | 280.00 | 2021-11-22 | 81 | 4 | 6 | Budget |
20007 | 119.00 | 2023-02-22 | 81 | 5 | 6 | Actual |
28104 | 1346.00 | 2023-10-23 | 81 | 1 | 4 | Actual |
38330 | 185.00 | 2024-07-23 | 81 | 7 | 3 | Actual |
18567 | 1144.00 | 2023-01-22 | 81 | 1 | 3 | Actual |
36059 | 1321.00 | 2024-05-23 | 81 | 1 | 4 | Actual |
11306 | 255.00 | 2022-06-22 | 81 | 6 | 3 | Actual |
34260 | 796.55 | 2024-03-24 | 81 | 2 | 8 | Actual |
24997 | 327.00 | 2023-07-23 | 81 | 3 | 6 | Actual |
23198 | 832.91 | 2023-05-23 | 81 | 1 | 8 | Actual |
27277 | 282.00 | 2023-09-22 | 81 | 6 | 6 | Actual |
2839 | 380.00 | 2021-10-23 | 81 | 3 | 6 | Budget |
31424 | 635.00 | 2024-01-22 | 81 | 6 | 3 | Actual |
19223 | 458.67 | 2023-01-22 | 81 | 6 | 8 | Actual |
9475 | 380.00 | 2022-04-22 | 81 | 1 | 6 | Budget |
2421 | 98.00 | 2021-10-23 | 81 | 7 | 3 | Actual |
4769 | 480.00 | 2021-12-23 | 81 | 6 | 4 | Budget |
2993 | 280.00 | 2021-10-23 | 81 | 6 | 6 | Budget |
22012 | 214.00 | 2023-04-22 | 81 | 4 | 6 | Actual |
1021 | 382.91 | 2021-08-22 | 81 | 2 | 8 | Actual |
6691 | 414.73 | 2022-01-22 | 81 | 6 | 8 | Actual |
5644 | 380.00 | 2022-01-22 | 81 | 1 | 3 | Budget |
12294 | 378.36 | 2022-06-22 | 81 | 6 | 8 | Actual |
2664 | 480.00 | 2021-10-23 | 81 | 6 | 5 | Budget |
15235 | 230.55 | 2022-09-22 | 81 | 1 | 11 | Actual |
2469 | 779.00 | 2021-10-23 | 81 | 1 | 4 | Actual |
9666 | 123.00 | 2022-04-22 | 81 | 5 | 6 | Actual |
501 | 361.00 | 2021-08-22 | 81 | 1 | 6 | Actual |
11858 | 280.00 | 2022-06-22 | 81 | 4 | 6 | Budget |
8076 | 650.00 | 2022-03-25 | 81 | 1 | 4 | Budget |
38003 | 257.15 | 2024-06-22 | 81 | 1 | 12 | Actual |
2886 | 280.00 | 2021-10-23 | 81 | 4 | 6 | Budget |
10781 | 200.00 | 2022-05-23 | 81 | 5 | 6 | Budget |
31 | 363.00 | 2021-08-22 | 81 | 1 | 3 | Actual |
645 | 243.00 | 2021-08-22 | 81 | 4 | 6 | Actual |
28928 | 69.91 | 2023-10-23 | 81 | 2 | 12 | Actual |
29137 | 1073.00 | 2023-11-22 | 81 | 1 | 3 | Actual |
35001 | 921.00 | 2024-04-22 | 81 | 1 | 5 | Actual |
751 | 280.00 | 2021-08-22 | 81 | 6 | 6 | Budget |
4382 | 280.00 | 2021-11-22 | 81 | 2 | 8 | Budget |
38834 | 1319.29 | 2024-07-23 | 81 | 1 | 8 | Actual |
10782 | 186.00 | 2022-05-23 | 81 | 5 | 6 | Actual |
2468 | 650.00 | 2021-10-23 | 81 | 1 | 4 | Budget |
23427 | 37.99 | 2023-05-23 | 81 | 5 | 11 | Actual |
5086 | 350.00 | 2021-12-23 | 81 | 3 | 6 | Actual |
1769 | 283.00 | 2021-09-22 | 81 | 4 | 6 | Actual |
29350 | 806.00 | 2023-11-22 | 81 | 1 | 5 | Actual |
9722 | 266.00 | 2022-04-22 | 81 | 6 | 6 | Actual |
33758 | 1099.00 | 2024-03-24 | 81 | 1 | 4 | Actual |
8136 | 480.00 | 2022-03-25 | 81 | 6 | 4 | Budget |
22758 | 354.00 | 2023-05-23 | 81 | 6 | 4 | Actual |
35175 | 225.00 | 2024-04-22 | 81 | 4 | 6 | Actual |
37945 | 359.28 | 2024-06-22 | 81 | 6 | 11 | Actual |
23226 | 417.76 | 2023-05-23 | 81 | 2 | 8 | Actual |
23373 | 132.68 | 2023-05-23 | 81 | 3 | 11 | Actual |
24402 | 147.57 | 2023-06-22 | 81 | 4 | 11 | Actual |
2282 | 380.00 | 2021-10-23 | 81 | 1 | 3 | Budget |
219 | 650.00 | 2021-08-22 | 81 | 1 | 4 | Actual |
3399 | 378.00 | 2021-11-22 | 81 | 1 | 3 | Actual |
26717 | 217.05 | 2023-08-22 | 81 | 1 | 13 | Actual |
7332 | 380.00 | 2022-02-22 | 81 | 3 | 6 | Budget |
19481 | 13.53 | 2023-01-22 | 81 | 1 | 12 | Actual |
10267 | 100.00 | 2022-05-23 | 81 | 7 | 3 | Budget |
14732 | 542.00 | 2022-09-22 | 81 | 1 | 5 | Actual |
14111 | 931.40 | 2022-08-22 | 81 | 1 | 8 | Actual |
12842 | 280.00 | 2022-07-23 | 81 | 1 | 6 | Budget |
37208 | 1275.00 | 2024-06-22 | 81 | 1 | 4 | Actual |
36441 | 1149.00 | 2024-05-23 | 81 | 1 | 7 | Actual |
7750 | 316.24 | 2022-02-22 | 81 | 2 | 8 | Actual |
29969 | 326.30 | 2023-11-22 | 81 | 6 | 11 | Actual |
36999 | 497.75 | 2024-05-23 | 81 | 2 | 13 | Actual |
32159 | 264.59 | 2024-01-22 | 81 | 3 | 11 | Actual |
1296 | 90.00 | 2021-09-22 | 81 | 7 | 3 | Budget |
6582 | 480.00 | 2022-01-22 | 81 | 1 | 8 | Budget |
1020 | 280.00 | 2021-08-22 | 81 | 2 | 8 | Budget |
13034 | 217.00 | 2022-07-23 | 81 | 5 | 6 | Actual |
27629 | 281.62 | 2023-09-22 | 81 | 4 | 11 | Actual |
38896 | 710.19 | 2024-07-23 | 81 | 6 | 8 | Actual |
22340 | 220.98 | 2023-04-22 | 81 | 1 | 11 | Actual |
5456 | 948.07 | 2021-12-23 | 81 | 1 | 8 | Actual |
36325 | 261.00 | 2024-05-23 | 81 | 4 | 6 | Actual |
36709 | 260.34 | 2024-05-23 | 81 | 3 | 11 | Actual |
35765 | 609.28 | 2024-04-22 | 81 | 6 | 12 | Actual |
20838 | 497.00 | 2023-03-25 | 81 | 1 | 5 | Actual |
20337 | 68.85 | 2023-02-22 | 81 | 2 | 11 | Actual |
14173 | 478.36 | 2022-08-22 | 81 | 6 | 8 | Actual |
4255 | 468.00 | 2021-11-22 | 81 | 6 | 7 | Actual |
30298 | 683.00 | 2023-12-23 | 81 | 6 | 3 | Actual |
37745 | 819.28 | 2024-06-22 | 81 | 6 | 8 | Actual |
1161 | 386.00 | 2021-09-22 | 81 | 1 | 3 | Actual |
31926 | 850.00 | 2024-01-22 | 81 | 6 | 7 | Actual |
12890 | 100.00 | 2022-07-23 | 81 | 2 | 6 | Budget |
20309 | 243.32 | 2023-02-22 | 81 | 1 | 11 | Actual |
38273 | 608.00 | 2024-07-23 | 81 | 6 | 3 | Actual |
13095 | 280.00 | 2022-07-23 | 81 | 6 | 6 | Budget |
12623 | 480.00 | 2022-07-23 | 81 | 6 | 4 | Budget |
28808 | 59.27 | 2023-10-23 | 81 | 5 | 11 | Actual |
419 | 414.00 | 2021-08-22 | 81 | 6 | 5 | Actual |
23260 | 458.67 | 2023-05-23 | 81 | 6 | 8 | Actual |
3587 | 700.00 | 2021-11-22 | 81 | 1 | 4 | Actual |
27984 | 1104.00 | 2023-10-23 | 81 | 1 | 3 | Actual |
11494 | 494.00 | 2022-06-22 | 81 | 6 | 4 | Actual |
19927 | 104.00 | 2023-02-22 | 81 | 2 | 6 | Actual |
15619 | 527.00 | 2022-10-23 | 81 | 1 | 4 | Actual |
32186 | 294.38 | 2024-01-22 | 81 | 4 | 11 | Actual |
11167 | 414.73 | 2022-05-23 | 81 | 6 | 8 | Actual |
6504 | 380.00 | 2022-01-22 | 81 | 6 | 7 | Budget |
12373 | 380.00 | 2022-07-23 | 81 | 1 | 3 | Budget |
27369 | 785.00 | 2023-09-22 | 81 | 6 | 7 | Actual |
1219 | 280.00 | 2021-09-22 | 81 | 6 | 3 | Budget |
6160 | 200.00 | 2022-01-22 | 81 | 2 | 6 | Budget |
31034 | 330.55 | 2023-12-23 | 81 | 3 | 11 | Actual |
26115 | 130.00 | 2023-08-22 | 81 | 5 | 6 | Actual |
7331 | 401.00 | 2022-02-22 | 81 | 3 | 6 | Actual |
33136 | 620.79 | 2024-02-22 | 81 | 2 | 8 | Actual |
13872 | 251.00 | 2022-08-22 | 81 | 3 | 6 | Actual |
39063 | 49.70 | 2024-07-23 | 81 | 5 | 11 | Actual |
32605 | 322.00 | 2024-02-22 | 81 | 7 | 3 | Actual |
12513 | 100.00 | 2022-07-23 | 81 | 7 | 3 | Budget |
11965 | 275.00 | 2022-06-22 | 81 | 6 | 6 | Actual |
3539 | 107.00 | 2021-11-22 | 81 | 7 | 3 | Actual |
1218 | 281.00 | 2021-09-22 | 81 | 6 | 3 | Actual |
25579 | 15.65 | 2023-07-23 | 81 | 2 | 12 | Actual |
14288 | 142.25 | 2022-08-22 | 81 | 3 | 11 | Actual |
359 | 550.00 | 2021-08-22 | 81 | 1 | 5 | Budget |
32213 | 105.02 | 2024-01-22 | 81 | 5 | 11 | Actual |
15712 | 421.00 | 2022-10-23 | 81 | 1 | 5 | Actual |
6112 | 302.00 | 2022-01-22 | 81 | 1 | 6 | Actual |
218 | 650.00 | 2021-08-22 | 81 | 1 | 4 | Budget |
9940 | 975.34 | 2022-04-22 | 81 | 1 | 8 | Actual |
13757 | 351.00 | 2022-08-22 | 81 | 6 | 5 | Actual |
20364 | 63.53 | 2023-02-22 | 81 | 3 | 11 | Actual |
6256 | 313.00 | 2022-01-22 | 81 | 4 | 6 | Actual |
18659 | 132.00 | 2023-01-22 | 81 | 7 | 3 | Actual |
35883 | 457.40 | 2024-04-22 | 81 | 6 | 13 | Actual |
32846 | 97.00 | 2024-02-22 | 81 | 2 | 6 | Actual |
18953 | 159.00 | 2023-01-22 | 81 | 4 | 6 | Actual |
24020 | 175.00 | 2023-06-22 | 81 | 5 | 6 | Actual |
36881 | 67.78 | 2024-05-23 | 81 | 2 | 12 | Actual |
29583 | 299.00 | 2023-11-22 | 81 | 6 | 6 | Actual |
14521 | 864.00 | 2022-09-22 | 81 | 1 | 3 | Actual |
25853 | 532.00 | 2023-08-22 | 81 | 6 | 4 | Actual |
11905 | 127.00 | 2022-06-22 | 81 | 5 | 6 | Actual |
2527 | 380.00 | 2021-10-23 | 81 | 6 | 4 | Budget |
21245 | 532.91 | 2023-03-25 | 81 | 2 | 8 | Actual |
37885 | 336.94 | 2024-06-22 | 81 | 4 | 11 | Actual |
1722 | 410.00 | 2021-09-22 | 81 | 3 | 6 | Actual |
35613 | 52.89 | 2024-04-22 | 81 | 5 | 11 | Actual |
16864 | 79.00 | 2022-11-22 | 81 | 2 | 6 | Actual |
1721 | 380.00 | 2021-09-22 | 81 | 3 | 6 | Budget |
2143 | 417.76 | 2021-09-22 | 81 | 2 | 8 | Actual |
12940 | 380.00 | 2022-07-23 | 81 | 3 | 6 | Budget |
8606 | 310.00 | 2022-03-25 | 81 | 6 | 6 | Actual |
10050 | 200.00 | 2022-04-22 | 81 | 6 | 8 | Budget |
17329 | 149.70 | 2022-11-22 | 81 | 4 | 11 | Actual |
5505 | 463.21 | 2021-12-23 | 81 | 2 | 8 | Actual |
Generated 2024-09-21 05:26:24.047 UTC