[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 855 > < TAKE 480 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
691 | 200.00 | 2021-08-21 | 81 | 5 | 6 | Budget |
6160 | 200.00 | 2022-01-21 | 81 | 2 | 6 | Budget |
36881 | 67.78 | 2024-05-22 | 81 | 2 | 12 | Actual |
34232 | 1305.65 | 2024-03-23 | 81 | 1 | 8 | Actual |
26089 | 160.00 | 2023-08-21 | 81 | 4 | 6 | Actual |
24463 | 227.36 | 2023-06-21 | 81 | 6 | 11 | Actual |
18419 | 138.00 | 2022-12-22 | 81 | 6 | 11 | Actual |
8077 | 741.00 | 2022-03-24 | 81 | 1 | 4 | Actual |
2204 | 280.00 | 2021-09-21 | 81 | 6 | 8 | Budget |
31695 | 351.00 | 2024-01-21 | 81 | 1 | 6 | Actual |
18927 | 289.00 | 2023-01-21 | 81 | 3 | 6 | Actual |
1021 | 382.91 | 2021-08-21 | 81 | 2 | 8 | Actual |
35234 | 291.00 | 2024-04-21 | 81 | 6 | 6 | Actual |
15290 | 97.57 | 2022-09-21 | 81 | 3 | 11 | Actual |
3399 | 378.00 | 2021-11-21 | 81 | 1 | 3 | Actual |
39183 | 150.76 | 2024-07-22 | 81 | 2 | 12 | Actual |
20418 | 77.36 | 2023-02-21 | 81 | 5 | 11 | Actual |
38741 | 1102.00 | 2024-07-22 | 81 | 1 | 7 | Actual |
10840 | 280.00 | 2022-05-22 | 81 | 6 | 6 | Budget |
36476 | 828.00 | 2024-05-22 | 81 | 6 | 7 | Actual |
8607 | 280.00 | 2022-03-24 | 81 | 6 | 6 | Budget |
13541 | 707.00 | 2022-08-21 | 81 | 6 | 3 | Actual |
31776 | 228.00 | 2024-01-21 | 81 | 4 | 6 | Actual |
3913 | 177.00 | 2021-11-21 | 81 | 2 | 6 | Actual |
4383 | 502.61 | 2021-11-21 | 81 | 2 | 8 | Actual |
973 | 779.88 | 2021-08-21 | 81 | 1 | 8 | Actual |
23699 | 124.00 | 2023-06-21 | 81 | 7 | 3 | Actual |
38776 | 722.00 | 2024-07-22 | 81 | 6 | 7 | Actual |
27656 | 119.91 | 2023-09-21 | 81 | 5 | 11 | Actual |
3648 | 445.00 | 2021-11-21 | 81 | 6 | 4 | Actual |
19539 | 32.67 | 2023-01-21 | 81 | 6 | 12 | Actual |
14965 | 223.00 | 2022-09-21 | 81 | 6 | 6 | Actual |
5085 | 380.00 | 2021-12-22 | 81 | 3 | 6 | Budget |
7378 | 200.00 | 2022-02-21 | 81 | 4 | 6 | Budget |
29550 | 165.00 | 2023-11-21 | 81 | 5 | 6 | Actual |
8500 | 200.00 | 2022-03-24 | 81 | 4 | 6 | Budget |
8933 | 296.54 | 2022-03-24 | 81 | 6 | 8 | Actual |
39097 | 403.96 | 2024-07-22 | 81 | 6 | 11 | Actual |
10512 | 380.00 | 2022-05-22 | 81 | 6 | 5 | Budget |
6770 | 380.00 | 2022-02-21 | 81 | 1 | 3 | Budget |
13722 | 563.00 | 2022-08-21 | 81 | 1 | 5 | Actual |
6692 | 280.00 | 2022-01-21 | 81 | 6 | 8 | Budget |
12622 | 514.00 | 2022-07-22 | 81 | 6 | 4 | Actual |
30650 | 209.00 | 2023-12-22 | 81 | 4 | 6 | Actual |
22546 | 46.50 | 2023-04-21 | 81 | 6 | 12 | Actual |
26242 | 725.00 | 2023-08-21 | 81 | 6 | 7 | Actual |
1624 | 280.00 | 2021-09-21 | 81 | 1 | 6 | Budget |
36972 | 460.91 | 2024-05-22 | 81 | 1 | 13 | Actual |
17975 | 104.00 | 2022-12-22 | 81 | 5 | 6 | Actual |
34552 | 322.04 | 2024-03-23 | 81 | 1 | 12 | Actual |
4707 | 709.00 | 2021-12-22 | 81 | 1 | 4 | Actual |
26988 | 686.00 | 2023-09-21 | 81 | 6 | 4 | Actual |
34823 | 648.00 | 2024-04-21 | 81 | 6 | 3 | Actual |
11106 | 200.00 | 2022-05-22 | 81 | 2 | 8 | Budget |
24262 | 638.97 | 2023-06-21 | 81 | 6 | 8 | Actual |
36384 | 286.00 | 2024-05-22 | 81 | 6 | 6 | Actual |
5785 | 100.00 | 2022-01-21 | 81 | 7 | 3 | Budget |
29853 | 510.34 | 2023-11-21 | 81 | 1 | 11 | Actual |
21365 | 99.70 | 2023-03-24 | 81 | 2 | 11 | Actual |
548 | 100.00 | 2021-08-21 | 81 | 2 | 6 | Budget |
5644 | 380.00 | 2022-01-21 | 81 | 1 | 3 | Budget |
37711 | 835.95 | 2024-06-21 | 81 | 2 | 8 | Actual |
27489 | 592.00 | 2023-09-21 | 81 | 6 | 8 | Actual |
31215 | 536.94 | 2023-12-22 | 81 | 6 | 12 | Actual |
16864 | 79.00 | 2022-11-21 | 81 | 2 | 6 | Actual |
31095 | 362.47 | 2023-12-22 | 81 | 6 | 11 | Actual |
33885 | 768.00 | 2024-03-23 | 81 | 6 | 5 | Actual |
31722 | 107.00 | 2024-01-21 | 81 | 2 | 6 | Actual |
31034 | 330.55 | 2023-12-22 | 81 | 3 | 11 | Actual |
36999 | 497.75 | 2024-05-22 | 81 | 2 | 13 | Actual |
17475 | 14.59 | 2022-11-21 | 81 | 2 | 12 | Actual |
10688 | 391.00 | 2022-05-22 | 81 | 3 | 6 | Actual |
23994 | 218.00 | 2023-06-21 | 81 | 4 | 6 | Actual |
23400 | 146.51 | 2023-05-22 | 81 | 4 | 11 | Actual |
6504 | 380.00 | 2022-01-21 | 81 | 6 | 7 | Budget |
38834 | 1319.29 | 2024-07-22 | 81 | 1 | 8 | Actual |
38684 | 332.00 | 2024-07-22 | 81 | 6 | 6 | Actual |
38065 | 609.28 | 2024-06-21 | 81 | 6 | 12 | Actual |
6582 | 480.00 | 2022-01-21 | 81 | 1 | 8 | Budget |
38954 | 461.41 | 2024-07-22 | 81 | 1 | 11 | Actual |
33402 | 284.81 | 2024-02-21 | 81 | 1 | 12 | Actual |
33522 | 369.68 | 2024-02-21 | 81 | 1 | 13 | Actual |
31835 | 284.00 | 2024-01-21 | 81 | 6 | 6 | Actual |
14464 | 39.06 | 2022-08-21 | 81 | 6 | 12 | Actual |
7016 | 480.00 | 2022-02-21 | 81 | 6 | 4 | Budget |
10687 | 380.00 | 2022-05-22 | 81 | 3 | 6 | Budget |
4195 | 550.00 | 2021-11-21 | 81 | 1 | 7 | Budget |
597 | 380.00 | 2021-08-21 | 81 | 3 | 6 | Budget |
14233 | 195.44 | 2022-08-21 | 81 | 1 | 11 | Actual |
7332 | 380.00 | 2022-02-21 | 81 | 3 | 6 | Budget |
14906 | 175.00 | 2022-09-21 | 81 | 4 | 6 | Actual |
19309 | 37.99 | 2023-01-21 | 81 | 2 | 11 | Actual |
171 | 89.00 | 2021-08-21 | 81 | 7 | 3 | Actual |
12890 | 100.00 | 2022-07-22 | 81 | 2 | 6 | Budget |
35823 | 229.33 | 2024-04-21 | 81 | 1 | 13 | Actual |
3785 | 561.00 | 2021-11-21 | 81 | 6 | 5 | Actual |
501 | 361.00 | 2021-08-21 | 81 | 1 | 6 | Actual |
11964 | 280.00 | 2022-06-21 | 81 | 6 | 6 | Budget |
32548 | 602.00 | 2024-02-21 | 81 | 6 | 3 | Actual |
38982 | 210.34 | 2024-07-22 | 81 | 2 | 11 | Actual |
7811 | 200.00 | 2022-02-21 | 81 | 6 | 8 | Budget |
6210 | 380.00 | 2022-01-21 | 81 | 3 | 6 | Budget |
28842 | 294.38 | 2023-10-22 | 81 | 6 | 11 | Actual |
15235 | 230.55 | 2022-09-21 | 81 | 1 | 11 | Actual |
19161 | 1192.01 | 2023-01-21 | 81 | 1 | 8 | Actual |
30859 | 1625.35 | 2023-12-22 | 81 | 1 | 8 | Actual |
20097 | 722.00 | 2023-02-21 | 81 | 1 | 7 | Actual |
26659 | 42.25 | 2023-08-21 | 81 | 6 | 12 | Actual |
8547 | 200.00 | 2022-03-24 | 81 | 5 | 6 | Budget |
37301 | 860.00 | 2024-06-21 | 81 | 1 | 5 | Actual |
38544 | 319.00 | 2024-07-22 | 81 | 1 | 6 | Actual |
2992 | 358.00 | 2021-10-22 | 81 | 6 | 6 | Actual |
25494 | 183.74 | 2023-07-22 | 81 | 6 | 11 | Actual |
10979 | 509.00 | 2022-05-22 | 81 | 6 | 7 | Actual |
6909 | 96.00 | 2022-02-21 | 81 | 7 | 3 | Actual |
35326 | 836.00 | 2024-04-21 | 81 | 6 | 7 | Actual |
36795 | 294.38 | 2024-05-22 | 81 | 6 | 11 | Actual |
24402 | 147.57 | 2023-06-21 | 81 | 4 | 11 | Actual |
8405 | 200.00 | 2022-03-24 | 81 | 2 | 6 | Budget |
13235 | 480.00 | 2022-07-22 | 81 | 6 | 7 | Budget |
17868 | 315.00 | 2022-12-22 | 81 | 1 | 6 | Actual |
30569 | 344.00 | 2023-12-22 | 81 | 1 | 6 | Actual |
30887 | 592.00 | 2023-12-22 | 81 | 2 | 8 | Actual |
35201 | 147.00 | 2024-04-21 | 81 | 5 | 6 | Actual |
25232 | 1051.10 | 2023-07-22 | 81 | 1 | 8 | Actual |
37501 | 202.00 | 2024-06-21 | 81 | 5 | 6 | Actual |
6631 | 280.00 | 2022-01-21 | 81 | 2 | 8 | Budget |
27690 | 343.32 | 2023-09-21 | 81 | 6 | 11 | Actual |
37243 | 858.00 | 2024-06-21 | 81 | 6 | 4 | Actual |
5133 | 280.00 | 2021-12-22 | 81 | 4 | 6 | Budget |
13628 | 494.00 | 2022-08-21 | 81 | 1 | 4 | Actual |
12512 | 133.00 | 2022-07-22 | 81 | 7 | 3 | Actual |
31 | 363.00 | 2021-08-21 | 81 | 1 | 3 | Actual |
27277 | 282.00 | 2023-09-21 | 81 | 6 | 6 | Actual |
13872 | 251.00 | 2022-08-21 | 81 | 3 | 6 | Actual |
25853 | 532.00 | 2023-08-21 | 81 | 6 | 4 | Actual |
38393 | 686.00 | 2024-07-22 | 81 | 6 | 4 | Actual |
35532 | 223.10 | 2024-04-21 | 81 | 2 | 11 | Actual |
16123 | 458.67 | 2022-10-22 | 81 | 2 | 8 | Actual |
2886 | 280.00 | 2021-10-22 | 81 | 4 | 6 | Budget |
10129 | 380.00 | 2022-05-22 | 81 | 1 | 3 | Budget |
1816 | 125.00 | 2021-09-21 | 81 | 5 | 6 | Actual |
4580 | 214.00 | 2021-12-22 | 81 | 6 | 3 | Actual |
26566 | 152.89 | 2023-08-21 | 81 | 6 | 11 | Actual |
9395 | 500.00 | 2022-04-21 | 81 | 6 | 5 | Actual |
35704 | 369.91 | 2024-04-21 | 81 | 1 | 12 | Actual |
24548 | 7.14 | 2023-06-21 | 81 | 2 | 12 | Actual |
3912 | 200.00 | 2021-11-21 | 81 | 2 | 6 | Budget |
37394 | 336.00 | 2024-06-21 | 81 | 1 | 6 | Actual |
16686 | 361.00 | 2022-11-21 | 81 | 6 | 4 | Actual |
18007 | 249.00 | 2022-12-22 | 81 | 6 | 6 | Actual |
35646 | 344.38 | 2024-04-21 | 81 | 6 | 11 | Actual |
4581 | 200.00 | 2021-12-22 | 81 | 6 | 3 | Budget |
11246 | 439.00 | 2022-06-21 | 81 | 1 | 3 | Actual |
28396 | 198.00 | 2023-10-22 | 81 | 5 | 6 | Actual |
20364 | 63.53 | 2023-02-21 | 81 | 3 | 11 | Actual |
33228 | 529.49 | 2024-02-21 | 81 | 1 | 11 | Actual |
22368 | 101.82 | 2023-04-21 | 81 | 2 | 11 | Actual |
35504 | 436.94 | 2024-04-21 | 81 | 1 | 11 | Actual |
34614 | 559.28 | 2024-03-23 | 81 | 6 | 12 | Actual |
32213 | 105.02 | 2024-01-21 | 81 | 5 | 11 | Actual |
32304 | 349.70 | 2024-01-21 | 81 | 1 | 12 | Actual |
23015 | 180.00 | 2023-05-22 | 81 | 5 | 6 | Actual |
2791 | 83.00 | 2021-10-22 | 81 | 2 | 6 | Actual |
29350 | 806.00 | 2023-11-21 | 81 | 1 | 5 | Actual |
17034 | 709.00 | 2022-11-21 | 81 | 1 | 7 | Actual |
20985 | 324.00 | 2023-03-24 | 81 | 3 | 6 | Actual |
8874 | 280.00 | 2022-03-24 | 81 | 2 | 8 | Budget |
39302 | 627.58 | 2024-07-22 | 81 | 2 | 13 | Actual |
21217 | 1105.65 | 2023-03-24 | 81 | 1 | 8 | Actual |
1877 | 280.00 | 2021-09-21 | 81 | 6 | 6 | Budget |
16651 | 678.00 | 2022-11-21 | 81 | 1 | 4 | Actual |
6630 | 385.94 | 2022-01-21 | 81 | 2 | 8 | Actual |
30263 | 1136.00 | 2023-12-22 | 81 | 1 | 3 | Actual |
12560 | 650.00 | 2022-07-22 | 81 | 1 | 4 | Budget |
32246 | 298.64 | 2024-01-21 | 81 | 6 | 11 | Actual |
37031 | 446.87 | 2024-05-22 | 81 | 6 | 13 | Actual |
10920 | 550.00 | 2022-05-22 | 81 | 1 | 7 | Budget |
15945 | 221.00 | 2022-10-22 | 81 | 6 | 6 | Actual |
13362 | 200.00 | 2022-07-22 | 81 | 2 | 8 | Budget |
11384 | 62.00 | 2022-06-21 | 81 | 7 | 3 | Actual |
12043 | 550.00 | 2022-06-21 | 81 | 1 | 7 | Budget |
15409 | 22.04 | 2022-09-21 | 81 | 1 | 12 | Actual |
8501 | 233.00 | 2022-03-24 | 81 | 4 | 6 | Actual |
31926 | 850.00 | 2024-01-21 | 81 | 6 | 7 | Actual |
14173 | 478.36 | 2022-08-21 | 81 | 6 | 8 | Actual |
1344 | 650.00 | 2021-09-21 | 81 | 1 | 4 | Budget |
17069 | 488.00 | 2022-11-21 | 81 | 6 | 7 | Actual |
1161 | 386.00 | 2021-09-21 | 81 | 1 | 3 | Actual |
7703 | 480.00 | 2022-02-21 | 81 | 1 | 8 | Budget |
18385 | 32.67 | 2022-12-22 | 81 | 5 | 11 | Actual |
2282 | 380.00 | 2021-10-22 | 81 | 1 | 3 | Budget |
27244 | 144.00 | 2023-09-21 | 81 | 5 | 6 | Actual |
34943 | 828.00 | 2024-04-21 | 81 | 6 | 4 | Actual |
18721 | 387.00 | 2023-01-21 | 81 | 6 | 4 | Actual |
5036 | 139.00 | 2021-12-22 | 81 | 2 | 6 | Actual |
10841 | 316.00 | 2022-05-22 | 81 | 6 | 6 | Actual |
8934 | 200.00 | 2022-03-24 | 81 | 6 | 8 | Budget |
11495 | 480.00 | 2022-06-21 | 81 | 6 | 4 | Budget |
27629 | 281.62 | 2023-09-21 | 81 | 4 | 11 | Actual |
3260 | 280.00 | 2021-10-22 | 81 | 2 | 8 | Budget |
36441 | 1149.00 | 2024-05-22 | 81 | 1 | 7 | Actual |
645 | 243.00 | 2021-08-21 | 81 | 4 | 6 | Actual |
26148 | 179.00 | 2023-08-21 | 81 | 6 | 6 | Actual |
9522 | 139.00 | 2022-04-21 | 81 | 2 | 6 | Actual |
22989 | 167.00 | 2023-05-22 | 81 | 4 | 6 | Actual |
1625 | 321.00 | 2021-09-21 | 81 | 1 | 6 | Actual |
1955 | 550.00 | 2021-09-21 | 81 | 1 | 7 | Budget |
33108 | 1255.65 | 2024-02-21 | 81 | 1 | 8 | Actual |
2743 | 304.00 | 2021-10-22 | 81 | 1 | 6 | Actual |
3134 | 380.00 | 2021-10-22 | 81 | 6 | 7 | Budget |
6033 | 459.00 | 2022-01-21 | 81 | 6 | 5 | Actual |
4335 | 642.00 | 2021-11-21 | 81 | 1 | 8 | Actual |
9618 | 200.00 | 2022-04-21 | 81 | 4 | 6 | Budget |
28641 | 634.43 | 2023-10-22 | 81 | 6 | 8 | Actual |
33136 | 620.79 | 2024-02-21 | 81 | 2 | 8 | Actual |
13506 | 965.00 | 2022-08-21 | 81 | 1 | 3 | Actual |
27334 | 994.00 | 2023-09-21 | 81 | 1 | 7 | Actual |
32668 | 819.00 | 2024-02-21 | 81 | 6 | 4 | Actual |
38625 | 221.00 | 2024-07-22 | 81 | 4 | 6 | Actual |
7563 | 715.00 | 2022-02-21 | 81 | 1 | 7 | Actual |
24020 | 175.00 | 2023-06-21 | 81 | 5 | 6 | Actual |
13363 | 405.63 | 2022-07-22 | 81 | 2 | 8 | Actual |
7890 | 332.00 | 2022-03-24 | 81 | 1 | 3 | Actual |
3865 | 369.00 | 2021-11-21 | 81 | 1 | 6 | Actual |
28928 | 69.91 | 2023-10-22 | 81 | 2 | 12 | Actual |
7331 | 401.00 | 2022-02-21 | 81 | 3 | 6 | Actual |
27046 | 802.00 | 2023-09-21 | 81 | 1 | 5 | Actual |
19068 | 736.00 | 2023-01-21 | 81 | 1 | 7 | Actual |
7379 | 275.00 | 2022-02-21 | 81 | 4 | 6 | Actual |
9988 | 537.45 | 2022-04-21 | 81 | 2 | 8 | Actual |
32132 | 226.30 | 2024-01-21 | 81 | 2 | 11 | Actual |
10590 | 338.00 | 2022-05-22 | 81 | 1 | 6 | Actual |
32959 | 351.00 | 2024-02-21 | 81 | 6 | 6 | Actual |
31332 | 446.87 | 2023-12-22 | 81 | 6 | 13 | Actual |
21067 | 263.00 | 2023-03-24 | 81 | 6 | 6 | Actual |
25818 | 778.00 | 2023-08-21 | 81 | 1 | 4 | Actual |
9665 | 200.00 | 2022-04-21 | 81 | 5 | 6 | Budget |
30089 | 489.07 | 2023-11-21 | 81 | 6 | 12 | Actual |
3319 | 425.33 | 2021-10-22 | 81 | 6 | 8 | Actual |
2839 | 380.00 | 2021-10-22 | 81 | 3 | 6 | Budget |
2605 | 550.00 | 2021-10-22 | 81 | 1 | 5 | Budget |
7484 | 246.00 | 2022-02-21 | 81 | 6 | 6 | Actual |
4441 | 458.67 | 2021-11-21 | 81 | 6 | 8 | Actual |
4659 | 124.00 | 2021-12-22 | 81 | 7 | 3 | Actual |
2143 | 417.76 | 2021-09-21 | 81 | 2 | 8 | Actual |
38181 | 732.84 | 2024-06-21 | 81 | 6 | 13 | Actual |
10314 | 650.00 | 2022-05-22 | 81 | 1 | 4 | Budget |
Generated 2024-09-21 02:55:26.289 UTC