[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 855 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1546 | 480.00 | 2021-09-22 | 81 | 6 | 5 | Budget |
36972 | 460.91 | 2024-05-23 | 81 | 1 | 13 | Actual |
26926 | 260.00 | 2023-09-22 | 81 | 7 | 3 | Actual |
13033 | 200.00 | 2022-07-23 | 81 | 5 | 6 | Budget |
37534 | 332.00 | 2024-06-22 | 81 | 6 | 6 | Actual |
7950 | 280.00 | 2022-03-25 | 81 | 6 | 3 | Budget |
11906 | 200.00 | 2022-06-22 | 81 | 5 | 6 | Budget |
20957 | 85.00 | 2023-03-25 | 81 | 2 | 6 | Actual |
10511 | 427.00 | 2022-05-23 | 81 | 6 | 5 | Actual |
13236 | 486.00 | 2022-07-23 | 81 | 6 | 7 | Actual |
12184 | 725.34 | 2022-06-22 | 81 | 1 | 8 | Actual |
9474 | 391.00 | 2022-04-22 | 81 | 1 | 6 | Actual |
38003 | 257.15 | 2024-06-22 | 81 | 1 | 12 | Actual |
10590 | 338.00 | 2022-05-23 | 81 | 1 | 6 | Actual |
692 | 162.00 | 2021-08-22 | 81 | 5 | 6 | Actual |
18099 | 468.00 | 2022-12-23 | 81 | 6 | 7 | Actual |
5644 | 380.00 | 2022-01-22 | 81 | 1 | 3 | Budget |
27079 | 585.00 | 2023-09-22 | 81 | 6 | 5 | Actual |
18659 | 132.00 | 2023-01-22 | 81 | 7 | 3 | Actual |
1404 | 421.00 | 2021-09-22 | 81 | 6 | 4 | Actual |
2887 | 276.00 | 2021-10-23 | 81 | 4 | 6 | Actual |
12106 | 480.00 | 2022-06-22 | 81 | 6 | 7 | Budget |
24637 | 1023.00 | 2023-07-23 | 81 | 1 | 3 | Actual |
29733 | 1331.41 | 2023-11-22 | 81 | 1 | 8 | Actual |
31544 | 693.00 | 2024-01-22 | 81 | 6 | 4 | Actual |
22249 | 443.51 | 2023-04-22 | 81 | 2 | 8 | Actual |
3961 | 380.00 | 2021-11-22 | 81 | 3 | 6 | Budget |
2204 | 280.00 | 2021-09-22 | 81 | 6 | 8 | Budget |
3319 | 425.33 | 2021-10-23 | 81 | 6 | 8 | Actual |
7891 | 380.00 | 2022-03-25 | 81 | 1 | 3 | Budget |
21662 | 656.00 | 2023-04-22 | 81 | 6 | 3 | Actual |
21245 | 532.91 | 2023-03-25 | 81 | 2 | 8 | Actual |
7095 | 480.00 | 2022-02-22 | 81 | 1 | 5 | Budget |
20218 | 532.91 | 2023-02-22 | 81 | 2 | 8 | Actual |
32338 | 457.15 | 2024-01-22 | 81 | 6 | 12 | Actual |
36299 | 412.00 | 2024-05-23 | 81 | 3 | 6 | Actual |
1297 | 61.00 | 2021-09-22 | 81 | 7 | 3 | Actual |
30476 | 770.00 | 2023-12-23 | 81 | 1 | 5 | Actual |
171 | 89.00 | 2021-08-22 | 81 | 7 | 3 | Actual |
13541 | 707.00 | 2022-08-22 | 81 | 6 | 3 | Actual |
9988 | 537.45 | 2022-04-22 | 81 | 2 | 8 | Actual |
24262 | 638.97 | 2023-06-22 | 81 | 6 | 8 | Actual |
8077 | 741.00 | 2022-03-25 | 81 | 1 | 4 | Actual |
31332 | 446.87 | 2023-12-23 | 81 | 6 | 13 | Actual |
500 | 280.00 | 2021-08-22 | 81 | 1 | 6 | Budget |
30206 | 443.37 | 2023-11-22 | 81 | 6 | 13 | Actual |
3648 | 445.00 | 2021-11-22 | 81 | 6 | 4 | Actual |
23968 | 321.00 | 2023-06-22 | 81 | 3 | 6 | Actual |
11307 | 200.00 | 2022-06-22 | 81 | 6 | 3 | Budget |
13423 | 280.00 | 2022-07-23 | 81 | 6 | 8 | Budget |
34460 | 101.82 | 2024-03-24 | 81 | 5 | 11 | Actual |
3587 | 700.00 | 2021-11-22 | 81 | 1 | 4 | Actual |
33283 | 216.72 | 2024-02-22 | 81 | 3 | 11 | Actual |
5317 | 550.00 | 2021-12-23 | 81 | 1 | 7 | Budget |
9862 | 480.00 | 2022-04-22 | 81 | 6 | 7 | Budget |
19390 | 76.29 | 2023-01-22 | 81 | 5 | 11 | Actual |
5180 | 200.00 | 2021-12-23 | 81 | 5 | 6 | Budget |
22935 | 58.00 | 2023-05-23 | 81 | 2 | 6 | Actual |
30055 | 70.97 | 2023-11-22 | 81 | 2 | 12 | Actual |
18358 | 106.08 | 2022-12-23 | 81 | 4 | 11 | Actual |
24969 | 56.00 | 2023-07-23 | 81 | 2 | 6 | Actual |
30 | 380.00 | 2021-08-22 | 81 | 1 | 3 | Budget |
35175 | 225.00 | 2024-04-22 | 81 | 4 | 6 | Actual |
38065 | 609.28 | 2024-06-22 | 81 | 6 | 12 | Actual |
25082 | 270.00 | 2023-07-23 | 81 | 6 | 6 | Actual |
16944 | 131.00 | 2022-11-22 | 81 | 5 | 6 | Actual |
36534 | 1502.62 | 2024-05-23 | 81 | 1 | 8 | Actual |
3072 | 689.00 | 2021-10-23 | 81 | 1 | 7 | Actual |
17683 | 516.00 | 2022-12-23 | 81 | 1 | 4 | Actual |
17810 | 478.00 | 2022-12-23 | 81 | 6 | 5 | Actual |
32456 | 420.56 | 2024-01-22 | 81 | 6 | 13 | Actual |
33430 | 69.91 | 2024-02-22 | 81 | 2 | 12 | Actual |
28138 | 717.00 | 2023-10-23 | 81 | 6 | 4 | Actual |
33136 | 620.79 | 2024-02-22 | 81 | 2 | 8 | Actual |
17563 | 1102.00 | 2022-12-23 | 81 | 1 | 3 | Actual |
17923 | 347.00 | 2022-12-23 | 81 | 3 | 6 | Actual |
20337 | 68.85 | 2023-02-22 | 81 | 2 | 11 | Actual |
24201 | 878.37 | 2023-06-22 | 81 | 1 | 8 | Actual |
10781 | 200.00 | 2022-05-23 | 81 | 5 | 6 | Budget |
34943 | 828.00 | 2024-04-22 | 81 | 6 | 4 | Actual |
33673 | 614.00 | 2024-03-24 | 81 | 6 | 3 | Actual |
10782 | 186.00 | 2022-05-23 | 81 | 5 | 6 | Actual |
27277 | 282.00 | 2023-09-22 | 81 | 6 | 6 | Actual |
25552 | 20.97 | 2023-07-23 | 81 | 1 | 12 | Actual |
36031 | 195.00 | 2024-05-23 | 81 | 7 | 3 | Actual |
20190 | 946.55 | 2023-02-22 | 81 | 1 | 8 | Actual |
31602 | 815.00 | 2024-01-22 | 81 | 1 | 5 | Actual |
832 | 532.00 | 2021-08-22 | 81 | 1 | 7 | Actual |
6304 | 200.00 | 2022-01-22 | 81 | 5 | 6 | Budget |
29385 | 691.00 | 2023-11-22 | 81 | 6 | 5 | Actual |
645 | 243.00 | 2021-08-22 | 81 | 4 | 6 | Actual |
37031 | 446.87 | 2024-05-23 | 81 | 6 | 13 | Actual |
32548 | 602.00 | 2024-02-22 | 81 | 6 | 3 | Actual |
14433 | 14.59 | 2022-08-22 | 81 | 2 | 12 | Actual |
25913 | 644.00 | 2023-08-22 | 81 | 1 | 5 | Actual |
20309 | 243.32 | 2023-02-22 | 81 | 1 | 11 | Actual |
14173 | 478.36 | 2022-08-22 | 81 | 6 | 8 | Actual |
28900 | 377.36 | 2023-10-23 | 81 | 1 | 12 | Actual |
6583 | 798.07 | 2022-01-22 | 81 | 1 | 8 | Actual |
20660 | 614.00 | 2023-03-25 | 81 | 6 | 3 | Actual |
3727 | 480.00 | 2021-11-22 | 81 | 1 | 5 | Budget |
34232 | 1305.65 | 2024-03-24 | 81 | 1 | 8 | Actual |
31273 | 239.85 | 2023-12-23 | 81 | 1 | 13 | Actual |
11763 | 186.00 | 2022-06-22 | 81 | 2 | 6 | Actual |
36093 | 811.00 | 2024-05-23 | 81 | 6 | 4 | Actual |
18419 | 138.00 | 2022-12-23 | 81 | 6 | 11 | Actual |
23015 | 180.00 | 2023-05-23 | 81 | 5 | 6 | Actual |
33758 | 1099.00 | 2024-03-24 | 81 | 1 | 4 | Actual |
13722 | 563.00 | 2022-08-22 | 81 | 1 | 5 | Actual |
11168 | 280.00 | 2022-05-23 | 81 | 6 | 8 | Budget |
19981 | 195.00 | 2023-02-22 | 81 | 4 | 6 | Actual |
29443 | 319.00 | 2023-11-22 | 81 | 1 | 6 | Actual |
35412 | 642.00 | 2024-04-22 | 81 | 2 | 8 | Actual |
16623 | 275.00 | 2022-11-22 | 81 | 7 | 3 | Actual |
1673 | 135.00 | 2021-09-22 | 81 | 2 | 6 | Actual |
3539 | 107.00 | 2021-11-22 | 81 | 7 | 3 | Actual |
30624 | 353.00 | 2023-12-23 | 81 | 3 | 6 | Actual |
4008 | 280.00 | 2021-11-22 | 81 | 4 | 6 | Budget |
4195 | 550.00 | 2021-11-22 | 81 | 1 | 7 | Budget |
28344 | 440.00 | 2023-10-23 | 81 | 3 | 6 | Actual |
34139 | 1093.00 | 2024-03-24 | 81 | 1 | 7 | Actual |
3865 | 369.00 | 2021-11-22 | 81 | 1 | 6 | Actual |
1769 | 283.00 | 2021-09-22 | 81 | 4 | 6 | Actual |
38571 | 162.00 | 2024-07-23 | 81 | 2 | 6 | Actual |
3728 | 468.00 | 2021-11-22 | 81 | 1 | 5 | Actual |
26869 | 775.00 | 2023-09-22 | 81 | 6 | 3 | Actual |
12890 | 100.00 | 2022-07-23 | 81 | 2 | 6 | Budget |
1672 | 100.00 | 2021-09-22 | 81 | 2 | 6 | Budget |
19189 | 555.64 | 2023-01-22 | 81 | 2 | 8 | Actual |
11433 | 729.00 | 2022-06-22 | 81 | 1 | 4 | Actual |
7623 | 535.00 | 2022-02-22 | 81 | 6 | 7 | Actual |
23607 | 967.00 | 2023-06-22 | 81 | 1 | 3 | Actual |
16531 | 1004.00 | 2022-11-22 | 81 | 1 | 3 | Actual |
34672 | 446.87 | 2024-03-24 | 81 | 1 | 13 | Actual |
7426 | 200.00 | 2022-02-22 | 81 | 5 | 6 | Budget |
25790 | 191.00 | 2023-08-22 | 81 | 7 | 3 | Actual |
16416 | 26.29 | 2022-10-23 | 81 | 1 | 12 | Actual |
12232 | 284.42 | 2022-06-22 | 81 | 2 | 8 | Actual |
22368 | 101.82 | 2023-04-22 | 81 | 2 | 11 | Actual |
2343 | 280.00 | 2021-10-23 | 81 | 6 | 3 | Budget |
8875 | 385.94 | 2022-03-25 | 81 | 2 | 8 | Actual |
7951 | 257.00 | 2022-03-25 | 81 | 6 | 3 | Actual |
36325 | 261.00 | 2024-05-23 | 81 | 4 | 6 | Actual |
12044 | 525.00 | 2022-06-22 | 81 | 1 | 7 | Actual |
4521 | 329.00 | 2021-12-23 | 81 | 1 | 3 | Actual |
11247 | 380.00 | 2022-06-22 | 81 | 1 | 3 | Budget |
21337 | 174.17 | 2023-03-25 | 81 | 1 | 11 | Actual |
33108 | 1255.65 | 2024-02-22 | 81 | 1 | 8 | Actual |
18927 | 289.00 | 2023-01-22 | 81 | 3 | 6 | Actual |
33730 | 224.00 | 2024-03-24 | 81 | 7 | 3 | Actual |
6441 | 715.00 | 2022-01-22 | 81 | 1 | 7 | Actual |
12701 | 596.00 | 2022-07-23 | 81 | 1 | 5 | Actual |
23048 | 263.00 | 2023-05-23 | 81 | 6 | 6 | Actual |
17655 | 122.00 | 2022-12-23 | 81 | 7 | 3 | Actual |
9802 | 650.00 | 2022-04-22 | 81 | 1 | 7 | Budget |
25294 | 513.21 | 2023-07-23 | 81 | 6 | 8 | Actual |
29640 | 1093.00 | 2023-11-22 | 81 | 1 | 7 | Actual |
20007 | 119.00 | 2023-02-22 | 81 | 5 | 6 | Actual |
35291 | 1019.00 | 2024-04-22 | 81 | 1 | 7 | Actual |
16297 | 135.87 | 2022-10-23 | 81 | 4 | 11 | Actual |
15747 | 452.00 | 2022-10-23 | 81 | 6 | 5 | Actual |
34823 | 648.00 | 2024-04-22 | 81 | 6 | 3 | Actual |
11859 | 248.00 | 2022-06-22 | 81 | 4 | 6 | Actual |
29524 | 248.00 | 2023-11-22 | 81 | 4 | 6 | Actual |
23727 | 634.00 | 2023-06-22 | 81 | 1 | 4 | Actual |
27748 | 394.38 | 2023-09-22 | 81 | 1 | 12 | Actual |
21538 | 27.36 | 2023-03-25 | 81 | 1 | 12 | Actual |
23140 | 702.00 | 2023-05-23 | 81 | 6 | 7 | Actual |
13600 | 257.00 | 2022-08-22 | 81 | 7 | 3 | Actual |
6630 | 385.94 | 2022-01-22 | 81 | 2 | 8 | Actual |
34379 | 113.53 | 2024-03-24 | 81 | 2 | 11 | Actual |
21365 | 99.70 | 2023-03-25 | 81 | 2 | 11 | Actual |
39097 | 403.96 | 2024-07-23 | 81 | 6 | 11 | Actual |
12043 | 550.00 | 2022-06-22 | 81 | 1 | 7 | Budget |
13363 | 405.63 | 2022-07-23 | 81 | 2 | 8 | Actual |
32668 | 819.00 | 2024-02-22 | 81 | 6 | 4 | Actual |
3786 | 480.00 | 2021-11-22 | 81 | 6 | 5 | Budget |
26330 | 661.70 | 2023-08-22 | 81 | 2 | 8 | Actual |
2664 | 480.00 | 2021-10-23 | 81 | 6 | 5 | Budget |
20391 | 140.12 | 2023-02-22 | 81 | 4 | 11 | Actual |
20251 | 614.73 | 2023-02-22 | 81 | 6 | 8 | Actual |
10919 | 591.00 | 2022-05-23 | 81 | 1 | 7 | Actual |
5377 | 380.00 | 2021-12-23 | 81 | 6 | 7 | Budget |
38599 | 424.00 | 2024-07-23 | 81 | 3 | 6 | Actual |
26532 | 27.36 | 2023-08-22 | 81 | 5 | 11 | Actual |
170 | 90.00 | 2021-08-22 | 81 | 7 | 3 | Budget |
26659 | 42.25 | 2023-08-22 | 81 | 6 | 12 | Actual |
1721 | 380.00 | 2021-09-22 | 81 | 3 | 6 | Budget |
37711 | 835.95 | 2024-06-22 | 81 | 2 | 8 | Actual |
10188 | 243.00 | 2022-05-23 | 81 | 6 | 3 | Actual |
31061 | 273.10 | 2023-12-23 | 81 | 4 | 11 | Actual |
32633 | 1346.00 | 2024-02-22 | 81 | 1 | 4 | Actual |
29795 | 723.82 | 2023-11-22 | 81 | 6 | 8 | Actual |
12622 | 514.00 | 2022-07-23 | 81 | 6 | 4 | Actual |
33943 | 375.00 | 2024-03-24 | 81 | 1 | 6 | Actual |
5832 | 650.00 | 2022-01-22 | 81 | 1 | 4 | Budget |
22989 | 167.00 | 2023-05-23 | 81 | 4 | 6 | Actual |
7234 | 384.00 | 2022-02-22 | 81 | 1 | 6 | Actual |
32304 | 349.70 | 2024-01-22 | 81 | 1 | 12 | Actual |
27489 | 592.00 | 2023-09-22 | 81 | 6 | 8 | Actual |
35704 | 369.91 | 2024-04-22 | 81 | 1 | 12 | Actual |
30418 | 870.00 | 2023-12-23 | 81 | 6 | 4 | Actual |
10840 | 280.00 | 2022-05-23 | 81 | 6 | 6 | Budget |
27046 | 802.00 | 2023-09-22 | 81 | 1 | 5 | Actual |
24375 | 102.89 | 2023-06-22 | 81 | 3 | 11 | Actual |
21419 | 146.51 | 2023-03-25 | 81 | 4 | 11 | Actual |
35883 | 457.40 | 2024-04-22 | 81 | 6 | 13 | Actual |
8277 | 380.00 | 2022-03-25 | 81 | 6 | 5 | Budget |
33464 | 503.96 | 2024-02-22 | 81 | 6 | 12 | Actual |
35646 | 344.38 | 2024-04-22 | 81 | 6 | 11 | Actual |
21628 | 891.00 | 2023-04-22 | 81 | 1 | 3 | Actual |
29583 | 299.00 | 2023-11-22 | 81 | 6 | 6 | Actual |
9151 | 68.00 | 2022-04-22 | 81 | 7 | 3 | Actual |
26089 | 160.00 | 2023-08-22 | 81 | 4 | 6 | Actual |
17775 | 399.00 | 2022-12-23 | 81 | 1 | 5 | Actual |
22395 | 132.68 | 2023-04-22 | 81 | 3 | 11 | Actual |
14111 | 931.40 | 2022-08-22 | 81 | 1 | 8 | Actual |
29020 | 343.36 | 2023-10-23 | 81 | 1 | 13 | Actual |
28808 | 59.27 | 2023-10-23 | 81 | 5 | 11 | Actual |
25232 | 1051.10 | 2023-07-23 | 81 | 1 | 8 | Actual |
1625 | 321.00 | 2021-09-22 | 81 | 1 | 6 | Actual |
14732 | 542.00 | 2022-09-22 | 81 | 1 | 5 | Actual |
26363 | 648.06 | 2023-08-22 | 81 | 6 | 8 | Actual |
2742 | 280.00 | 2021-10-23 | 81 | 1 | 6 | Budget |
37449 | 361.00 | 2024-06-22 | 81 | 3 | 6 | Actual |
20872 | 502.00 | 2023-03-25 | 81 | 6 | 5 | Actual |
19596 | 955.00 | 2023-02-22 | 81 | 1 | 3 | Actual |
12105 | 409.00 | 2022-06-22 | 81 | 6 | 7 | Actual |
6160 | 200.00 | 2022-01-22 | 81 | 2 | 6 | Budget |
20745 | 651.00 | 2023-03-25 | 81 | 1 | 4 | Actual |
5504 | 280.00 | 2021-12-23 | 81 | 2 | 8 | Budget |
23346 | 110.34 | 2023-05-23 | 81 | 2 | 11 | Actual |
13898 | 205.00 | 2022-08-22 | 81 | 4 | 6 | Actual |
38451 | 730.00 | 2024-07-23 | 81 | 1 | 5 | Actual |
27867 | 224.06 | 2023-09-22 | 81 | 1 | 13 | Actual |
14932 | 150.00 | 2022-09-22 | 81 | 5 | 6 | Actual |
831 | 550.00 | 2021-08-22 | 81 | 1 | 7 | Budget |
24463 | 227.36 | 2023-06-22 | 81 | 6 | 11 | Actual |
2933 | 200.00 | 2021-10-23 | 81 | 5 | 6 | Budget |
5239 | 310.00 | 2021-12-23 | 81 | 6 | 6 | Actual |
Generated 2024-09-21 05:51:40.323 UTC