[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 861 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29080 | 443.37 | 2023-10-23 | 81 | 6 | 13 | Actual |
30859 | 1625.35 | 2023-12-23 | 81 | 1 | 8 | Actual |
9012 | 380.00 | 2022-04-22 | 81 | 1 | 3 | Budget |
13315 | 842.01 | 2022-07-23 | 81 | 1 | 8 | Actual |
39063 | 49.70 | 2024-07-23 | 81 | 5 | 11 | Actual |
9198 | 715.00 | 2022-04-22 | 81 | 1 | 4 | Actual |
10735 | 319.00 | 2022-05-23 | 81 | 4 | 6 | Actual |
4255 | 468.00 | 2021-11-22 | 81 | 6 | 7 | Actual |
17975 | 104.00 | 2022-12-23 | 81 | 5 | 6 | Actual |
2095 | 749.58 | 2021-09-22 | 81 | 1 | 8 | Actual |
33344 | 340.13 | 2024-02-22 | 81 | 6 | 11 | Actual |
35121 | 126.00 | 2024-04-22 | 81 | 2 | 6 | Actual |
1956 | 549.00 | 2021-09-22 | 81 | 1 | 7 | Actual |
33549 | 434.59 | 2024-02-22 | 81 | 2 | 13 | Actual |
4055 | 200.00 | 2021-11-22 | 81 | 5 | 6 | Budget |
12512 | 133.00 | 2022-07-23 | 81 | 7 | 3 | Actual |
14825 | 256.00 | 2022-09-22 | 81 | 1 | 6 | Actual |
16918 | 200.00 | 2022-11-22 | 81 | 4 | 6 | Actual |
29675 | 772.00 | 2023-11-22 | 81 | 6 | 7 | Actual |
21011 | 223.00 | 2023-03-25 | 81 | 4 | 6 | Actual |
12561 | 672.00 | 2022-07-23 | 81 | 1 | 4 | Actual |
19336 | 63.53 | 2023-01-22 | 81 | 3 | 11 | Actual |
27776 | 73.10 | 2023-09-22 | 81 | 2 | 12 | Actual |
32104 | 461.41 | 2024-01-22 | 81 | 1 | 11 | Actual |
26451 | 116.72 | 2023-08-22 | 81 | 2 | 11 | Actual |
22071 | 251.00 | 2023-04-22 | 81 | 6 | 6 | Actual |
14315 | 101.82 | 2022-08-22 | 81 | 4 | 11 | Actual |
27602 | 350.77 | 2023-09-22 | 81 | 3 | 11 | Actual |
38684 | 332.00 | 2024-07-23 | 81 | 6 | 6 | Actual |
5133 | 280.00 | 2021-12-23 | 81 | 4 | 6 | Budget |
35326 | 836.00 | 2024-04-22 | 81 | 6 | 7 | Actual |
25913 | 644.00 | 2023-08-22 | 81 | 1 | 5 | Actual |
23427 | 37.99 | 2023-05-23 | 81 | 5 | 11 | Actual |
24969 | 56.00 | 2023-07-23 | 81 | 2 | 6 | Actual |
1345 | 650.00 | 2021-09-22 | 81 | 1 | 4 | Actual |
16123 | 458.67 | 2022-10-23 | 81 | 2 | 8 | Actual |
18218 | 592.00 | 2022-12-23 | 81 | 6 | 8 | Actual |
645 | 243.00 | 2021-08-22 | 81 | 4 | 6 | Actual |
24997 | 327.00 | 2023-07-23 | 81 | 3 | 6 | Actual |
9801 | 637.00 | 2022-04-22 | 81 | 1 | 7 | Actual |
20660 | 614.00 | 2023-03-25 | 81 | 6 | 3 | Actual |
14261 | 36.93 | 2022-08-22 | 81 | 2 | 11 | Actual |
28289 | 379.00 | 2023-10-23 | 81 | 1 | 6 | Actual |
23642 | 538.00 | 2023-06-22 | 81 | 6 | 3 | Actual |
170 | 90.00 | 2021-08-22 | 81 | 7 | 3 | Budget |
31637 | 761.00 | 2024-01-22 | 81 | 6 | 5 | Actual |
12435 | 200.00 | 2022-07-23 | 81 | 6 | 3 | Budget |
29733 | 1331.41 | 2023-11-22 | 81 | 1 | 8 | Actual |
38571 | 162.00 | 2024-07-23 | 81 | 2 | 6 | Actual |
1769 | 283.00 | 2021-09-22 | 81 | 4 | 6 | Actual |
21446 | 33.74 | 2023-03-25 | 81 | 5 | 11 | Actual |
16443 | 13.53 | 2022-10-23 | 81 | 2 | 12 | Actual |
17655 | 122.00 | 2022-12-23 | 81 | 7 | 3 | Actual |
8547 | 200.00 | 2022-03-25 | 81 | 5 | 6 | Budget |
2203 | 434.42 | 2021-09-22 | 81 | 6 | 8 | Actual |
19363 | 108.21 | 2023-01-22 | 81 | 4 | 11 | Actual |
35823 | 229.33 | 2024-04-22 | 81 | 1 | 13 | Actual |
37088 | 1180.00 | 2024-06-22 | 81 | 1 | 3 | Actual |
13506 | 965.00 | 2022-08-22 | 81 | 1 | 3 | Actual |
6503 | 491.00 | 2022-01-22 | 81 | 6 | 7 | Actual |
20251 | 614.73 | 2023-02-22 | 81 | 6 | 8 | Actual |
28231 | 737.00 | 2023-10-23 | 81 | 6 | 5 | Actual |
34139 | 1093.00 | 2024-03-24 | 81 | 1 | 7 | Actual |
30887 | 592.00 | 2023-12-23 | 81 | 2 | 8 | Actual |
5239 | 310.00 | 2021-12-23 | 81 | 6 | 6 | Actual |
2605 | 550.00 | 2021-10-23 | 81 | 1 | 5 | Budget |
14406 | 23.10 | 2022-08-22 | 81 | 1 | 12 | Actual |
35384 | 1305.65 | 2024-04-22 | 81 | 1 | 8 | Actual |
26423 | 281.62 | 2023-08-22 | 81 | 1 | 11 | Actual |
32900 | 265.00 | 2024-02-22 | 81 | 4 | 6 | Actual |
38273 | 608.00 | 2024-07-23 | 81 | 6 | 3 | Actual |
5132 | 192.00 | 2021-12-23 | 81 | 4 | 6 | Actual |
26302 | 1475.35 | 2023-08-22 | 81 | 1 | 8 | Actual |
12185 | 480.00 | 2022-06-22 | 81 | 1 | 8 | Budget |
22695 | 252.00 | 2023-05-23 | 81 | 7 | 3 | Actual |
16531 | 1004.00 | 2022-11-22 | 81 | 1 | 3 | Actual |
90 | 278.00 | 2021-08-22 | 81 | 6 | 3 | Actual |
3260 | 280.00 | 2021-10-23 | 81 | 2 | 8 | Budget |
34460 | 101.82 | 2024-03-24 | 81 | 5 | 11 | Actual |
7950 | 280.00 | 2022-03-25 | 81 | 6 | 3 | Budget |
27046 | 802.00 | 2023-09-22 | 81 | 1 | 5 | Actual |
1296 | 90.00 | 2021-09-22 | 81 | 7 | 3 | Budget |
6583 | 798.07 | 2022-01-22 | 81 | 1 | 8 | Actual |
1161 | 386.00 | 2021-09-22 | 81 | 1 | 3 | Actual |
22249 | 443.51 | 2023-04-22 | 81 | 2 | 8 | Actual |
31802 | 180.00 | 2024-01-22 | 81 | 5 | 6 | Actual |
1404 | 421.00 | 2021-09-22 | 81 | 6 | 4 | Actual |
14139 | 385.94 | 2022-08-22 | 81 | 2 | 8 | Actual |
7096 | 436.00 | 2022-02-22 | 81 | 1 | 5 | Actual |
22455 | 229.49 | 2023-04-22 | 81 | 6 | 11 | Actual |
14288 | 142.25 | 2022-08-22 | 81 | 3 | 11 | Actual |
31424 | 635.00 | 2024-01-22 | 81 | 6 | 3 | Actual |
1625 | 321.00 | 2021-09-22 | 81 | 1 | 6 | Actual |
2742 | 280.00 | 2021-10-23 | 81 | 1 | 6 | Budget |
17506 | 44.38 | 2022-11-22 | 81 | 6 | 12 | Actual |
26625 | 40.12 | 2023-08-22 | 81 | 1 | 12 | Actual |
6831 | 281.00 | 2022-02-22 | 81 | 6 | 3 | Actual |
7812 | 301.09 | 2022-02-22 | 81 | 6 | 8 | Actual |
28754 | 253.96 | 2023-10-23 | 81 | 3 | 11 | Actual |
30569 | 344.00 | 2023-12-23 | 81 | 1 | 6 | Actual |
12842 | 280.00 | 2022-07-23 | 81 | 1 | 6 | Budget |
1722 | 410.00 | 2021-09-22 | 81 | 3 | 6 | Actual |
10639 | 130.00 | 2022-05-23 | 81 | 2 | 6 | Actual |
10266 | 100.00 | 2022-05-23 | 81 | 7 | 3 | Actual |
18185 | 385.94 | 2022-12-23 | 81 | 2 | 8 | Actual |
33581 | 678.46 | 2024-02-22 | 81 | 6 | 13 | Actual |
4581 | 200.00 | 2021-12-23 | 81 | 6 | 3 | Budget |
22638 | 598.00 | 2023-05-23 | 81 | 6 | 3 | Actual |
17189 | 507.15 | 2022-11-22 | 81 | 6 | 8 | Actual |
15177 | 473.82 | 2022-09-22 | 81 | 6 | 8 | Actual |
22163 | 637.00 | 2023-04-22 | 81 | 6 | 7 | Actual |
38544 | 319.00 | 2024-07-23 | 81 | 1 | 6 | Actual |
25611 | 27.36 | 2023-07-23 | 81 | 6 | 12 | Actual |
4910 | 480.00 | 2021-12-23 | 81 | 6 | 5 | Budget |
18659 | 132.00 | 2023-01-22 | 81 | 7 | 3 | Actual |
1297 | 61.00 | 2021-09-22 | 81 | 7 | 3 | Actual |
20190 | 946.55 | 2023-02-22 | 81 | 1 | 8 | Actual |
19390 | 76.29 | 2023-01-22 | 81 | 5 | 11 | Actual |
9723 | 280.00 | 2022-04-22 | 81 | 6 | 6 | Budget |
32668 | 819.00 | 2024-02-22 | 81 | 6 | 4 | Actual |
8137 | 482.00 | 2022-03-25 | 81 | 6 | 4 | Actual |
7234 | 384.00 | 2022-02-22 | 81 | 1 | 6 | Actual |
17448 | 14.59 | 2022-11-22 | 81 | 1 | 12 | Actual |
19687 | 265.00 | 2023-02-22 | 81 | 7 | 3 | Actual |
12622 | 514.00 | 2022-07-23 | 81 | 6 | 4 | Actual |
23762 | 456.00 | 2023-06-22 | 81 | 6 | 4 | Actual |
7485 | 280.00 | 2022-02-22 | 81 | 6 | 6 | Budget |
11433 | 729.00 | 2022-06-22 | 81 | 1 | 4 | Actual |
20930 | 236.00 | 2023-03-25 | 81 | 1 | 6 | Actual |
30596 | 162.00 | 2023-12-23 | 81 | 2 | 6 | Actual |
14233 | 195.44 | 2022-08-22 | 81 | 1 | 11 | Actual |
19508 | 14.59 | 2023-01-22 | 81 | 2 | 12 | Actual |
13924 | 152.00 | 2022-08-22 | 81 | 5 | 6 | Actual |
25790 | 191.00 | 2023-08-22 | 81 | 7 | 3 | Actual |
33673 | 614.00 | 2024-03-24 | 81 | 6 | 3 | Actual |
16270 | 103.95 | 2022-10-23 | 81 | 3 | 11 | Actual |
25696 | 878.00 | 2023-08-22 | 81 | 1 | 3 | Actual |
26089 | 160.00 | 2023-08-22 | 81 | 4 | 6 | Actual |
34293 | 608.67 | 2024-03-24 | 81 | 6 | 8 | Actual |
3913 | 177.00 | 2021-11-22 | 81 | 2 | 6 | Actual |
14880 | 306.00 | 2022-09-22 | 81 | 3 | 6 | Actual |
9665 | 200.00 | 2022-04-22 | 81 | 5 | 6 | Budget |
22368 | 101.82 | 2023-04-22 | 81 | 2 | 11 | Actual |
33228 | 529.49 | 2024-02-22 | 81 | 1 | 11 | Actual |
20337 | 68.85 | 2023-02-22 | 81 | 2 | 11 | Actual |
29172 | 635.00 | 2023-11-22 | 81 | 6 | 3 | Actual |
19842 | 386.00 | 2023-02-22 | 81 | 6 | 5 | Actual |
10454 | 480.00 | 2022-05-23 | 81 | 1 | 5 | Budget |
36271 | 103.00 | 2024-05-23 | 81 | 2 | 6 | Actual |
20040 | 221.00 | 2023-02-22 | 81 | 6 | 6 | Actual |
6303 | 152.00 | 2022-01-22 | 81 | 5 | 6 | Actual |
10512 | 380.00 | 2022-05-23 | 81 | 6 | 5 | Budget |
28962 | 450.77 | 2023-10-23 | 81 | 6 | 12 | Actual |
34082 | 264.00 | 2024-03-24 | 81 | 6 | 6 | Actual |
28076 | 254.00 | 2023-10-23 | 81 | 7 | 3 | Actual |
31544 | 693.00 | 2024-01-22 | 81 | 6 | 4 | Actual |
9619 | 215.00 | 2022-04-22 | 81 | 4 | 6 | Actual |
31061 | 273.10 | 2023-12-23 | 81 | 4 | 11 | Actual |
35974 | 653.00 | 2024-05-23 | 81 | 6 | 3 | Actual |
28808 | 59.27 | 2023-10-23 | 81 | 5 | 11 | Actual |
21279 | 482.91 | 2023-03-25 | 81 | 6 | 8 | Actual |
15351 | 214.59 | 2022-09-22 | 81 | 6 | 11 | Actual |
32338 | 457.15 | 2024-01-22 | 81 | 6 | 12 | Actual |
1955 | 550.00 | 2021-09-22 | 81 | 1 | 7 | Budget |
6830 | 280.00 | 2022-02-22 | 81 | 6 | 3 | Budget |
18602 | 579.00 | 2023-01-22 | 81 | 6 | 3 | Actual |
32046 | 740.49 | 2024-01-22 | 81 | 6 | 8 | Actual |
38776 | 722.00 | 2024-07-23 | 81 | 6 | 7 | Actual |
420 | 480.00 | 2021-08-22 | 81 | 6 | 5 | Budget |
5086 | 350.00 | 2021-12-23 | 81 | 3 | 6 | Actual |
3071 | 550.00 | 2021-10-23 | 81 | 1 | 7 | Budget |
7564 | 650.00 | 2022-02-22 | 81 | 1 | 7 | Budget |
2933 | 200.00 | 2021-10-23 | 81 | 5 | 6 | Budget |
14640 | 577.00 | 2022-09-22 | 81 | 1 | 4 | Actual |
4008 | 280.00 | 2021-11-22 | 81 | 4 | 6 | Budget |
32304 | 349.70 | 2024-01-22 | 81 | 1 | 12 | Actual |
19223 | 458.67 | 2023-01-22 | 81 | 6 | 8 | Actual |
2791 | 83.00 | 2021-10-23 | 81 | 2 | 6 | Actual |
8874 | 280.00 | 2022-03-25 | 81 | 2 | 8 | Budget |
7624 | 480.00 | 2022-02-22 | 81 | 6 | 7 | Budget |
23373 | 132.68 | 2023-05-23 | 81 | 3 | 11 | Actual |
10638 | 100.00 | 2022-05-23 | 81 | 2 | 6 | Budget |
9396 | 380.00 | 2022-04-22 | 81 | 6 | 5 | Budget |
26566 | 152.89 | 2023-08-22 | 81 | 6 | 11 | Actual |
33402 | 284.81 | 2024-02-22 | 81 | 1 | 12 | Actual |
8453 | 406.00 | 2022-03-25 | 81 | 3 | 6 | Actual |
2840 | 423.00 | 2021-10-23 | 81 | 3 | 6 | Actual |
11812 | 401.00 | 2022-06-22 | 81 | 3 | 6 | Actual |
33943 | 375.00 | 2024-03-24 | 81 | 1 | 6 | Actual |
26988 | 686.00 | 2023-09-22 | 81 | 6 | 4 | Actual |
34050 | 182.00 | 2024-03-24 | 81 | 5 | 6 | Actual |
13662 | 431.00 | 2022-08-22 | 81 | 6 | 4 | Actual |
9618 | 200.00 | 2022-04-22 | 81 | 4 | 6 | Budget |
31750 | 405.00 | 2024-01-22 | 81 | 3 | 6 | Actual |
24849 | 416.00 | 2023-07-23 | 81 | 1 | 5 | Actual |
6692 | 280.00 | 2022-01-22 | 81 | 6 | 8 | Budget |
30801 | 780.00 | 2023-12-23 | 81 | 6 | 7 | Actual |
2993 | 280.00 | 2021-10-23 | 81 | 6 | 6 | Budget |
219 | 650.00 | 2021-08-22 | 81 | 1 | 4 | Actual |
2343 | 280.00 | 2021-10-23 | 81 | 6 | 3 | Budget |
17127 | 916.25 | 2022-11-22 | 81 | 1 | 8 | Actual |
30147 | 206.52 | 2023-11-22 | 81 | 1 | 13 | Actual |
12232 | 284.42 | 2022-06-22 | 81 | 2 | 8 | Actual |
8826 | 669.28 | 2022-03-25 | 81 | 1 | 8 | Actual |
4334 | 480.00 | 2021-11-22 | 81 | 1 | 8 | Budget |
33998 | 412.00 | 2024-03-24 | 81 | 3 | 6 | Actual |
19189 | 555.64 | 2023-01-22 | 81 | 2 | 8 | Actual |
24884 | 425.00 | 2023-07-23 | 81 | 6 | 5 | Actual |
14674 | 342.00 | 2022-09-22 | 81 | 6 | 4 | Actual |
37394 | 336.00 | 2024-06-22 | 81 | 1 | 6 | Actual |
10590 | 338.00 | 2022-05-23 | 81 | 1 | 6 | Actual |
20625 | 1023.00 | 2023-03-25 | 81 | 1 | 3 | Actual |
10314 | 650.00 | 2022-05-23 | 81 | 1 | 4 | Budget |
419 | 414.00 | 2021-08-22 | 81 | 6 | 5 | Actual |
13173 | 499.00 | 2022-07-23 | 81 | 1 | 7 | Actual |
31332 | 446.87 | 2023-12-23 | 81 | 6 | 13 | Actual |
2886 | 280.00 | 2021-10-23 | 81 | 4 | 6 | Budget |
21719 | 124.00 | 2023-04-22 | 81 | 7 | 3 | Actual |
21873 | 366.00 | 2023-04-22 | 81 | 6 | 5 | Actual |
8405 | 200.00 | 2022-03-25 | 81 | 2 | 6 | Budget |
3727 | 480.00 | 2021-11-22 | 81 | 1 | 5 | Budget |
4848 | 572.00 | 2021-12-23 | 81 | 1 | 5 | Actual |
8077 | 741.00 | 2022-03-25 | 81 | 1 | 4 | Actual |
29137 | 1073.00 | 2023-11-22 | 81 | 1 | 3 | Actual |
15747 | 452.00 | 2022-10-23 | 81 | 6 | 5 | Actual |
1876 | 251.00 | 2021-09-22 | 81 | 6 | 6 | Actual |
9258 | 546.00 | 2022-04-22 | 81 | 6 | 4 | Actual |
33638 | 983.00 | 2024-03-24 | 81 | 1 | 3 | Actual |
23550 | 34.80 | 2023-05-23 | 81 | 6 | 12 | Actual |
20985 | 324.00 | 2023-03-25 | 81 | 3 | 6 | Actual |
10374 | 386.00 | 2022-05-23 | 81 | 6 | 4 | Actual |
11906 | 200.00 | 2022-06-22 | 81 | 5 | 6 | Budget |
25174 | 614.00 | 2023-07-23 | 81 | 6 | 7 | Actual |
7017 | 459.00 | 2022-02-22 | 81 | 6 | 4 | Actual |
14965 | 223.00 | 2022-09-22 | 81 | 6 | 6 | Actual |
9199 | 650.00 | 2022-04-22 | 81 | 1 | 4 | Budget |
5832 | 650.00 | 2022-01-22 | 81 | 1 | 4 | Budget |
29047 | 664.42 | 2023-10-23 | 81 | 2 | 13 | Actual |
16215 | 232.68 | 2022-10-23 | 81 | 1 | 11 | Actual |
1672 | 100.00 | 2021-09-22 | 81 | 2 | 6 | Budget |
Generated 2024-09-21 06:51:52.308 UTC