[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 861 > < TAKE 480 >
242 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34433 | 267.79 | 2024-03-24 | 81 | 4 | 11 | Actual |
31424 | 635.00 | 2024-01-22 | 81 | 6 | 3 | Actual |
3961 | 380.00 | 2021-11-22 | 81 | 3 | 6 | Budget |
17329 | 149.70 | 2022-11-22 | 81 | 4 | 11 | Actual |
35094 | 299.00 | 2024-04-22 | 81 | 1 | 6 | Actual |
1483 | 550.00 | 2021-09-22 | 81 | 1 | 5 | Budget |
13235 | 480.00 | 2022-07-23 | 81 | 6 | 7 | Budget |
29675 | 772.00 | 2023-11-22 | 81 | 6 | 7 | Actual |
33549 | 434.59 | 2024-02-22 | 81 | 2 | 13 | Actual |
16243 | 32.67 | 2022-10-23 | 81 | 2 | 11 | Actual |
2933 | 200.00 | 2021-10-23 | 81 | 5 | 6 | Budget |
31835 | 284.00 | 2024-01-22 | 81 | 6 | 6 | Actual |
34232 | 1305.65 | 2024-03-24 | 81 | 1 | 8 | Actual |
38330 | 185.00 | 2024-07-23 | 81 | 7 | 3 | Actual |
10980 | 480.00 | 2022-05-23 | 81 | 6 | 7 | Budget |
8454 | 380.00 | 2022-03-25 | 81 | 3 | 6 | Budget |
10511 | 427.00 | 2022-05-23 | 81 | 6 | 5 | Actual |
30624 | 353.00 | 2023-12-23 | 81 | 3 | 6 | Actual |
32213 | 105.02 | 2024-01-22 | 81 | 5 | 11 | Actual |
12701 | 596.00 | 2022-07-23 | 81 | 1 | 5 | Actual |
17775 | 399.00 | 2022-12-23 | 81 | 1 | 5 | Actual |
29761 | 628.37 | 2023-11-22 | 81 | 2 | 8 | Actual |
9666 | 123.00 | 2022-04-22 | 81 | 5 | 6 | Actual |
38544 | 319.00 | 2024-07-23 | 81 | 1 | 6 | Actual |
28289 | 379.00 | 2023-10-23 | 81 | 1 | 6 | Actual |
10735 | 319.00 | 2022-05-23 | 81 | 4 | 6 | Actual |
37591 | 1019.00 | 2024-06-22 | 81 | 1 | 7 | Actual |
32423 | 610.04 | 2024-01-22 | 81 | 2 | 13 | Actual |
4116 | 372.00 | 2021-11-22 | 81 | 6 | 6 | Actual |
30921 | 851.10 | 2023-12-23 | 81 | 6 | 8 | Actual |
4580 | 214.00 | 2021-12-23 | 81 | 6 | 3 | Actual |
3786 | 480.00 | 2021-11-22 | 81 | 6 | 5 | Budget |
7096 | 436.00 | 2022-02-22 | 81 | 1 | 5 | Actual |
5833 | 787.00 | 2022-01-22 | 81 | 1 | 4 | Actual |
35201 | 147.00 | 2024-04-22 | 81 | 5 | 6 | Actual |
33730 | 224.00 | 2024-03-24 | 81 | 7 | 3 | Actual |
33430 | 69.91 | 2024-02-22 | 81 | 2 | 12 | Actual |
21446 | 33.74 | 2023-03-25 | 81 | 5 | 11 | Actual |
11495 | 480.00 | 2022-06-22 | 81 | 6 | 4 | Budget |
33522 | 369.68 | 2024-02-22 | 81 | 1 | 13 | Actual |
1344 | 650.00 | 2021-09-22 | 81 | 1 | 4 | Budget |
20218 | 532.91 | 2023-02-22 | 81 | 2 | 8 | Actual |
4335 | 642.00 | 2021-11-22 | 81 | 1 | 8 | Actual |
3320 | 280.00 | 2021-10-23 | 81 | 6 | 8 | Budget |
10453 | 514.00 | 2022-05-23 | 81 | 1 | 5 | Actual |
38776 | 722.00 | 2024-07-23 | 81 | 6 | 7 | Actual |
2664 | 480.00 | 2021-10-23 | 81 | 6 | 5 | Budget |
19687 | 265.00 | 2023-02-22 | 81 | 7 | 3 | Actual |
19103 | 708.00 | 2023-01-22 | 81 | 6 | 7 | Actual |
13094 | 289.00 | 2022-07-23 | 81 | 6 | 6 | Actual |
15832 | 55.00 | 2022-10-23 | 81 | 2 | 6 | Actual |
12106 | 480.00 | 2022-06-22 | 81 | 6 | 7 | Budget |
5785 | 100.00 | 2022-01-22 | 81 | 7 | 3 | Budget |
17975 | 104.00 | 2022-12-23 | 81 | 5 | 6 | Actual |
19309 | 37.99 | 2023-01-22 | 81 | 2 | 11 | Actual |
3213 | 835.95 | 2021-10-23 | 81 | 1 | 8 | Actual |
20418 | 77.36 | 2023-02-22 | 81 | 5 | 11 | Actual |
1079 | 370.79 | 2021-08-22 | 81 | 6 | 8 | Actual |
29047 | 664.42 | 2023-10-23 | 81 | 2 | 13 | Actual |
15177 | 473.82 | 2022-09-22 | 81 | 6 | 8 | Actual |
359 | 550.00 | 2021-08-22 | 81 | 1 | 5 | Budget |
5180 | 200.00 | 2021-12-23 | 81 | 5 | 6 | Budget |
9338 | 478.00 | 2022-04-22 | 81 | 1 | 5 | Actual |
11059 | 480.00 | 2022-05-23 | 81 | 1 | 8 | Budget |
10919 | 591.00 | 2022-05-23 | 81 | 1 | 7 | Actual |
10374 | 386.00 | 2022-05-23 | 81 | 6 | 4 | Actual |
24463 | 227.36 | 2023-06-22 | 81 | 6 | 11 | Actual |
38834 | 1319.29 | 2024-07-23 | 81 | 1 | 8 | Actual |
37745 | 819.28 | 2024-06-22 | 81 | 6 | 8 | Actual |
5317 | 550.00 | 2021-12-23 | 81 | 1 | 7 | Budget |
1020 | 280.00 | 2021-08-22 | 81 | 2 | 8 | Budget |
16918 | 200.00 | 2022-11-22 | 81 | 4 | 6 | Actual |
32605 | 322.00 | 2024-02-22 | 81 | 7 | 3 | Actual |
25611 | 27.36 | 2023-07-23 | 81 | 6 | 12 | Actual |
501 | 361.00 | 2021-08-22 | 81 | 1 | 6 | Actual |
7890 | 332.00 | 2022-03-25 | 81 | 1 | 3 | Actual |
30089 | 489.07 | 2023-11-22 | 81 | 6 | 12 | Actual |
12561 | 672.00 | 2022-07-23 | 81 | 1 | 4 | Actual |
37336 | 715.00 | 2024-06-22 | 81 | 6 | 5 | Actual |
14261 | 36.93 | 2022-08-22 | 81 | 2 | 11 | Actual |
31215 | 536.94 | 2023-12-23 | 81 | 6 | 12 | Actual |
37912 | 49.70 | 2024-06-22 | 81 | 5 | 11 | Actual |
33310 | 207.15 | 2024-02-22 | 81 | 4 | 11 | Actual |
23346 | 110.34 | 2023-05-23 | 81 | 2 | 11 | Actual |
21747 | 567.00 | 2023-04-22 | 81 | 1 | 4 | Actual |
18157 | 842.01 | 2022-12-23 | 81 | 1 | 8 | Actual |
35036 | 585.00 | 2024-04-22 | 81 | 6 | 5 | Actual |
33228 | 529.49 | 2024-02-22 | 81 | 1 | 11 | Actual |
16566 | 617.00 | 2022-11-22 | 81 | 6 | 3 | Actual |
13315 | 842.01 | 2022-07-23 | 81 | 1 | 8 | Actual |
10375 | 480.00 | 2022-05-23 | 81 | 6 | 4 | Budget |
13506 | 965.00 | 2022-08-22 | 81 | 1 | 3 | Actual |
6256 | 313.00 | 2022-01-22 | 81 | 4 | 6 | Actual |
18721 | 387.00 | 2023-01-22 | 81 | 6 | 4 | Actual |
12233 | 200.00 | 2022-06-22 | 81 | 2 | 8 | Budget |
3460 | 237.00 | 2021-11-22 | 81 | 6 | 3 | Actual |
9723 | 280.00 | 2022-04-22 | 81 | 6 | 6 | Budget |
30206 | 443.37 | 2023-11-22 | 81 | 6 | 13 | Actual |
39063 | 49.70 | 2024-07-23 | 81 | 5 | 11 | Actual |
26869 | 775.00 | 2023-09-22 | 81 | 6 | 3 | Actual |
22071 | 251.00 | 2023-04-22 | 81 | 6 | 6 | Actual |
170 | 90.00 | 2021-08-22 | 81 | 7 | 3 | Budget |
15263 | 35.87 | 2022-09-22 | 81 | 2 | 11 | Actual |
36736 | 229.49 | 2024-05-23 | 81 | 4 | 11 | Actual |
17563 | 1102.00 | 2022-12-23 | 81 | 1 | 3 | Actual |
20930 | 236.00 | 2023-03-25 | 81 | 1 | 6 | Actual |
36059 | 1321.00 | 2024-05-23 | 81 | 1 | 4 | Actual |
9571 | 380.00 | 2022-04-22 | 81 | 3 | 6 | Budget |
5238 | 280.00 | 2021-12-23 | 81 | 6 | 6 | Budget |
14640 | 577.00 | 2022-09-22 | 81 | 1 | 4 | Actual |
7425 | 116.00 | 2022-02-22 | 81 | 5 | 6 | Actual |
11167 | 414.73 | 2022-05-23 | 81 | 6 | 8 | Actual |
29733 | 1331.41 | 2023-11-22 | 81 | 1 | 8 | Actual |
6034 | 480.00 | 2022-01-22 | 81 | 6 | 5 | Budget |
32046 | 740.49 | 2024-01-22 | 81 | 6 | 8 | Actual |
1673 | 135.00 | 2021-09-22 | 81 | 2 | 6 | Actual |
5037 | 200.00 | 2021-12-23 | 81 | 2 | 6 | Budget |
25790 | 191.00 | 2023-08-22 | 81 | 7 | 3 | Actual |
27046 | 802.00 | 2023-09-22 | 81 | 1 | 5 | Actual |
29229 | 278.00 | 2023-11-22 | 81 | 7 | 3 | Actual |
6692 | 280.00 | 2022-01-22 | 81 | 6 | 8 | Budget |
12890 | 100.00 | 2022-07-23 | 81 | 2 | 6 | Budget |
22038 | 117.00 | 2023-04-22 | 81 | 5 | 6 | Actual |
38982 | 210.34 | 2024-07-23 | 81 | 2 | 11 | Actual |
26717 | 217.05 | 2023-08-22 | 81 | 1 | 13 | Actual |
8748 | 468.00 | 2022-03-25 | 81 | 6 | 7 | Actual |
1722 | 410.00 | 2021-09-22 | 81 | 3 | 6 | Actual |
24521 | 25.23 | 2023-06-22 | 81 | 1 | 12 | Actual |
37475 | 275.00 | 2024-06-22 | 81 | 4 | 6 | Actual |
26625 | 40.12 | 2023-08-22 | 81 | 1 | 12 | Actual |
37683 | 1310.20 | 2024-06-22 | 81 | 1 | 8 | Actual |
22758 | 354.00 | 2023-05-23 | 81 | 6 | 4 | Actual |
4009 | 276.00 | 2021-11-22 | 81 | 4 | 6 | Actual |
4334 | 480.00 | 2021-11-22 | 81 | 1 | 8 | Budget |
29257 | 1111.00 | 2023-11-22 | 81 | 1 | 4 | Actual |
13173 | 499.00 | 2022-07-23 | 81 | 1 | 7 | Actual |
31153 | 377.36 | 2023-12-23 | 81 | 1 | 12 | Actual |
15115 | 1084.43 | 2022-09-22 | 81 | 1 | 8 | Actual |
34943 | 828.00 | 2024-04-22 | 81 | 6 | 4 | Actual |
892 | 380.00 | 2021-08-22 | 81 | 6 | 7 | Budget |
10979 | 509.00 | 2022-05-23 | 81 | 6 | 7 | Actual |
6363 | 280.00 | 2022-01-22 | 81 | 6 | 6 | Budget |
31095 | 362.47 | 2023-12-23 | 81 | 6 | 11 | Actual |
11306 | 255.00 | 2022-06-22 | 81 | 6 | 3 | Actual |
1625 | 321.00 | 2021-09-22 | 81 | 1 | 6 | Actual |
35532 | 223.10 | 2024-04-22 | 81 | 2 | 11 | Actual |
13924 | 152.00 | 2022-08-22 | 81 | 5 | 6 | Actual |
36795 | 294.38 | 2024-05-23 | 81 | 6 | 11 | Actual |
20745 | 651.00 | 2023-03-25 | 81 | 1 | 4 | Actual |
891 | 418.00 | 2021-08-22 | 81 | 6 | 7 | Actual |
1021 | 382.91 | 2021-08-22 | 81 | 2 | 8 | Actual |
18814 | 512.00 | 2023-01-22 | 81 | 6 | 5 | Actual |
29550 | 165.00 | 2023-11-22 | 81 | 5 | 6 | Actual |
12105 | 409.00 | 2022-06-22 | 81 | 6 | 7 | Actual |
25579 | 15.65 | 2023-07-23 | 81 | 2 | 12 | Actual |
25494 | 183.74 | 2023-07-23 | 81 | 6 | 11 | Actual |
32926 | 144.00 | 2024-02-22 | 81 | 5 | 6 | Actual |
1161 | 386.00 | 2021-09-22 | 81 | 1 | 3 | Actual |
1296 | 90.00 | 2021-09-22 | 81 | 7 | 3 | Budget |
4659 | 124.00 | 2021-12-23 | 81 | 7 | 3 | Actual |
279 | 380.00 | 2021-08-22 | 81 | 6 | 4 | Budget |
16123 | 458.67 | 2022-10-23 | 81 | 2 | 8 | Actual |
24375 | 102.89 | 2023-06-22 | 81 | 3 | 11 | Actual |
7623 | 535.00 | 2022-02-22 | 81 | 6 | 7 | Actual |
33402 | 284.81 | 2024-02-22 | 81 | 1 | 12 | Actual |
644 | 280.00 | 2021-08-22 | 81 | 4 | 6 | Budget |
500 | 280.00 | 2021-08-22 | 81 | 1 | 6 | Budget |
10129 | 380.00 | 2022-05-23 | 81 | 1 | 3 | Budget |
14825 | 256.00 | 2022-09-22 | 81 | 1 | 6 | Actual |
9940 | 975.34 | 2022-04-22 | 81 | 1 | 8 | Actual |
7283 | 176.00 | 2022-02-22 | 81 | 2 | 6 | Actual |
15290 | 97.57 | 2022-09-22 | 81 | 3 | 11 | Actual |
12702 | 480.00 | 2022-07-23 | 81 | 1 | 5 | Budget |
31926 | 850.00 | 2024-01-22 | 81 | 6 | 7 | Actual |
39036 | 350.77 | 2024-07-23 | 81 | 4 | 11 | Actual |
31181 | 130.55 | 2023-12-23 | 81 | 2 | 12 | Actual |
6583 | 798.07 | 2022-01-22 | 81 | 1 | 8 | Actual |
2282 | 380.00 | 2021-10-23 | 81 | 1 | 3 | Budget |
13314 | 480.00 | 2022-07-23 | 81 | 1 | 8 | Budget |
12843 | 317.00 | 2022-07-23 | 81 | 1 | 6 | Actual |
17448 | 14.59 | 2022-11-22 | 81 | 1 | 12 | Actual |
24052 | 199.00 | 2023-06-22 | 81 | 6 | 6 | Actual |
38273 | 608.00 | 2024-07-23 | 81 | 6 | 3 | Actual |
18064 | 743.00 | 2022-12-23 | 81 | 1 | 7 | Actual |
4117 | 280.00 | 2021-11-22 | 81 | 6 | 6 | Budget |
23373 | 132.68 | 2023-05-23 | 81 | 3 | 11 | Actual |
27192 | 409.00 | 2023-09-22 | 81 | 3 | 6 | Actual |
6441 | 715.00 | 2022-01-22 | 81 | 1 | 7 | Actual |
32959 | 351.00 | 2024-02-22 | 81 | 6 | 6 | Actual |
21159 | 509.00 | 2023-03-25 | 81 | 6 | 7 | Actual |
31695 | 351.00 | 2024-01-22 | 81 | 1 | 6 | Actual |
35384 | 1305.65 | 2024-04-22 | 81 | 1 | 8 | Actual |
6908 | 90.00 | 2022-02-22 | 81 | 7 | 3 | Budget |
31061 | 273.10 | 2023-12-23 | 81 | 4 | 11 | Actual |
33108 | 1255.65 | 2024-02-22 | 81 | 1 | 8 | Actual |
17475 | 14.59 | 2022-11-22 | 81 | 2 | 12 | Actual |
14233 | 195.44 | 2022-08-22 | 81 | 1 | 11 | Actual |
37301 | 860.00 | 2024-06-22 | 81 | 1 | 5 | Actual |
32104 | 461.41 | 2024-01-22 | 81 | 1 | 11 | Actual |
10049 | 473.82 | 2022-04-22 | 81 | 6 | 8 | Actual |
28727 | 148.63 | 2023-10-23 | 81 | 2 | 11 | Actual |
38651 | 208.00 | 2024-07-23 | 81 | 5 | 6 | Actual |
19715 | 570.00 | 2023-02-22 | 81 | 1 | 4 | Actual |
15805 | 279.00 | 2022-10-23 | 81 | 1 | 6 | Actual |
32726 | 827.00 | 2024-02-22 | 81 | 1 | 5 | Actual |
34580 | 126.29 | 2024-03-24 | 81 | 2 | 12 | Actual |
3538 | 100.00 | 2021-11-22 | 81 | 7 | 3 | Budget |
37711 | 835.95 | 2024-06-22 | 81 | 2 | 8 | Actual |
14111 | 931.40 | 2022-08-22 | 81 | 1 | 8 | Actual |
8028 | 90.00 | 2022-03-25 | 81 | 7 | 3 | Budget |
33581 | 678.46 | 2024-02-22 | 81 | 6 | 13 | Actual |
1816 | 125.00 | 2021-09-22 | 81 | 5 | 6 | Actual |
4383 | 502.61 | 2021-11-22 | 81 | 2 | 8 | Actual |
16651 | 678.00 | 2022-11-22 | 81 | 1 | 4 | Actual |
8215 | 480.00 | 2022-03-25 | 81 | 1 | 5 | Budget |
8405 | 200.00 | 2022-03-25 | 81 | 2 | 6 | Budget |
22455 | 229.49 | 2023-04-22 | 81 | 6 | 11 | Actual |
20510 | 22.04 | 2023-02-22 | 81 | 1 | 12 | Actual |
4255 | 468.00 | 2021-11-22 | 81 | 6 | 7 | Actual |
10315 | 650.00 | 2022-05-23 | 81 | 1 | 4 | Actual |
37534 | 332.00 | 2024-06-22 | 81 | 6 | 6 | Actual |
2343 | 280.00 | 2021-10-23 | 81 | 6 | 3 | Budget |
14433 | 14.59 | 2022-08-22 | 81 | 2 | 12 | Actual |
33344 | 340.13 | 2024-02-22 | 81 | 6 | 11 | Actual |
33793 | 717.00 | 2024-03-24 | 81 | 6 | 4 | Actual |
3648 | 445.00 | 2021-11-22 | 81 | 6 | 4 | Actual |
9073 | 250.00 | 2022-04-22 | 81 | 6 | 3 | Actual |
31007 | 113.53 | 2023-12-23 | 81 | 2 | 11 | Actual |
20568 | 42.25 | 2023-02-22 | 81 | 6 | 12 | Actual |
3586 | 650.00 | 2021-11-22 | 81 | 1 | 4 | Budget |
19508 | 14.59 | 2023-01-22 | 81 | 2 | 12 | Actual |
31892 | 1071.00 | 2024-01-22 | 81 | 1 | 7 | Actual |
12043 | 550.00 | 2022-06-22 | 81 | 1 | 7 | Budget |
9801 | 637.00 | 2022-04-22 | 81 | 1 | 7 | Actual |
21245 | 532.91 | 2023-03-25 | 81 | 2 | 8 | Actual |
27894 | 671.44 | 2023-09-22 | 81 | 2 | 13 | Actual |
9151 | 68.00 | 2022-04-22 | 81 | 7 | 3 | Actual |
2204 | 280.00 | 2021-09-22 | 81 | 6 | 8 | Budget |
28370 | 253.00 | 2023-10-23 | 81 | 4 | 6 | Actual |
18304 | 36.93 | 2022-12-23 | 81 | 2 | 11 | Actual |
20391 | 140.12 | 2023-02-22 | 81 | 4 | 11 | Actual |
10266 | 100.00 | 2022-05-23 | 81 | 7 | 3 | Actual |
Generated 2024-09-21 09:24:14.201 UTC