[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 866
237 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36795 | 294.38 | 2024-05-22 | 81 | 6 | 11 | Actual |
27046 | 802.00 | 2023-09-21 | 81 | 1 | 5 | Actual |
19596 | 955.00 | 2023-02-21 | 81 | 1 | 3 | Actual |
10375 | 480.00 | 2022-05-22 | 81 | 6 | 4 | Budget |
29733 | 1331.41 | 2023-11-21 | 81 | 1 | 8 | Actual |
4706 | 650.00 | 2021-12-22 | 81 | 1 | 4 | Budget |
30887 | 592.00 | 2023-12-22 | 81 | 2 | 8 | Actual |
16270 | 103.95 | 2022-10-22 | 81 | 3 | 11 | Actual |
3913 | 177.00 | 2021-11-21 | 81 | 2 | 6 | Actual |
19749 | 331.00 | 2023-02-21 | 81 | 6 | 4 | Actual |
21446 | 33.74 | 2023-03-24 | 81 | 5 | 11 | Actual |
1722 | 410.00 | 2021-09-21 | 81 | 3 | 6 | Actual |
15805 | 279.00 | 2022-10-22 | 81 | 1 | 6 | Actual |
9802 | 650.00 | 2022-04-21 | 81 | 1 | 7 | Budget |
27809 | 581.62 | 2023-09-21 | 81 | 6 | 12 | Actual |
38599 | 424.00 | 2024-07-22 | 81 | 3 | 6 | Actual |
23346 | 110.34 | 2023-05-22 | 81 | 2 | 11 | Actual |
6257 | 280.00 | 2022-01-21 | 81 | 4 | 6 | Budget |
18510 | 44.38 | 2022-12-22 | 81 | 6 | 12 | Actual |
2469 | 779.00 | 2021-10-22 | 81 | 1 | 4 | Actual |
3539 | 107.00 | 2021-11-21 | 81 | 7 | 3 | Actual |
14521 | 864.00 | 2022-09-21 | 81 | 1 | 3 | Actual |
16297 | 135.87 | 2022-10-22 | 81 | 4 | 11 | Actual |
1815 | 200.00 | 2021-09-21 | 81 | 5 | 6 | Budget |
26008 | 181.00 | 2023-08-21 | 81 | 1 | 6 | Actual |
5377 | 380.00 | 2021-12-22 | 81 | 6 | 7 | Budget |
16215 | 232.68 | 2022-10-22 | 81 | 1 | 11 | Actual |
9073 | 250.00 | 2022-04-21 | 81 | 6 | 3 | Actual |
22128 | 657.00 | 2023-04-21 | 81 | 1 | 7 | Actual |
38862 | 537.45 | 2024-07-22 | 81 | 2 | 8 | Actual |
26777 | 457.40 | 2023-08-21 | 81 | 6 | 13 | Actual |
14852 | 104.00 | 2022-09-21 | 81 | 2 | 6 | Actual |
11763 | 186.00 | 2022-06-21 | 81 | 2 | 6 | Actual |
34433 | 267.79 | 2024-03-23 | 81 | 4 | 11 | Actual |
19103 | 708.00 | 2023-01-21 | 81 | 6 | 7 | Actual |
3649 | 480.00 | 2021-11-21 | 81 | 6 | 4 | Budget |
31007 | 113.53 | 2023-12-22 | 81 | 2 | 11 | Actual |
24548 | 7.14 | 2023-06-21 | 81 | 2 | 12 | Actual |
17949 | 160.00 | 2022-12-22 | 81 | 4 | 6 | Actual |
32012 | 717.76 | 2024-01-21 | 81 | 2 | 8 | Actual |
6210 | 380.00 | 2022-01-21 | 81 | 3 | 6 | Budget |
35532 | 223.10 | 2024-04-21 | 81 | 2 | 11 | Actual |
16123 | 458.67 | 2022-10-22 | 81 | 2 | 8 | Actual |
32926 | 144.00 | 2024-02-21 | 81 | 5 | 6 | Actual |
12763 | 370.00 | 2022-07-22 | 81 | 6 | 5 | Actual |
14732 | 542.00 | 2022-09-21 | 81 | 1 | 5 | Actual |
31637 | 761.00 | 2024-01-21 | 81 | 6 | 5 | Actual |
7332 | 380.00 | 2022-02-21 | 81 | 3 | 6 | Budget |
17895 | 87.00 | 2022-12-22 | 81 | 2 | 6 | Actual |
24201 | 878.37 | 2023-06-21 | 81 | 1 | 8 | Actual |
6256 | 313.00 | 2022-01-21 | 81 | 4 | 6 | Actual |
13506 | 965.00 | 2022-08-21 | 81 | 1 | 3 | Actual |
30027 | 339.06 | 2023-11-21 | 81 | 1 | 12 | Actual |
27455 | 867.76 | 2023-09-21 | 81 | 2 | 8 | Actual |
34293 | 608.67 | 2024-03-23 | 81 | 6 | 8 | Actual |
31300 | 443.37 | 2023-12-22 | 81 | 2 | 13 | Actual |
9012 | 380.00 | 2022-04-21 | 81 | 1 | 3 | Budget |
28196 | 752.00 | 2023-10-22 | 81 | 1 | 5 | Actual |
34614 | 559.28 | 2024-03-23 | 81 | 6 | 12 | Actual |
5833 | 787.00 | 2022-01-21 | 81 | 1 | 4 | Actual |
9862 | 480.00 | 2022-04-21 | 81 | 6 | 7 | Budget |
12184 | 725.34 | 2022-06-21 | 81 | 1 | 8 | Actual |
7235 | 380.00 | 2022-02-21 | 81 | 1 | 6 | Budget |
3728 | 468.00 | 2021-11-21 | 81 | 1 | 5 | Actual |
278 | 464.00 | 2021-08-21 | 81 | 6 | 4 | Actual |
22038 | 117.00 | 2023-04-21 | 81 | 5 | 6 | Actual |
4009 | 276.00 | 2021-11-21 | 81 | 4 | 6 | Actual |
24942 | 223.00 | 2023-07-22 | 81 | 1 | 6 | Actual |
26478 | 139.06 | 2023-08-21 | 81 | 3 | 11 | Actual |
38330 | 185.00 | 2024-07-22 | 81 | 7 | 3 | Actual |
27547 | 499.70 | 2023-09-21 | 81 | 1 | 11 | Actual |
30147 | 206.52 | 2023-11-21 | 81 | 1 | 13 | Actual |
34050 | 182.00 | 2024-03-23 | 81 | 5 | 6 | Actual |
7095 | 480.00 | 2022-02-21 | 81 | 1 | 5 | Budget |
1297 | 61.00 | 2021-09-21 | 81 | 7 | 3 | Actual |
35559 | 256.08 | 2024-04-21 | 81 | 3 | 11 | Actual |
5239 | 310.00 | 2021-12-22 | 81 | 6 | 6 | Actual |
13173 | 499.00 | 2022-07-22 | 81 | 1 | 7 | Actual |
11811 | 380.00 | 2022-06-21 | 81 | 3 | 6 | Budget |
14965 | 223.00 | 2022-09-21 | 81 | 6 | 6 | Actual |
3072 | 689.00 | 2021-10-22 | 81 | 1 | 7 | Actual |
20097 | 722.00 | 2023-02-21 | 81 | 1 | 7 | Actual |
25049 | 102.00 | 2023-07-22 | 81 | 5 | 6 | Actual |
8137 | 482.00 | 2022-03-24 | 81 | 6 | 4 | Actual |
5832 | 650.00 | 2022-01-21 | 81 | 1 | 4 | Budget |
23140 | 702.00 | 2023-05-22 | 81 | 6 | 7 | Actual |
23550 | 34.80 | 2023-05-22 | 81 | 6 | 12 | Actual |
21480 | 143.31 | 2023-03-24 | 81 | 6 | 11 | Actual |
21365 | 99.70 | 2023-03-24 | 81 | 2 | 11 | Actual |
7379 | 275.00 | 2022-02-21 | 81 | 4 | 6 | Actual |
16157 | 638.97 | 2022-10-22 | 81 | 6 | 8 | Actual |
16037 | 650.00 | 2022-10-22 | 81 | 6 | 7 | Actual |
10188 | 243.00 | 2022-05-22 | 81 | 6 | 3 | Actual |
38486 | 806.00 | 2024-07-22 | 81 | 6 | 5 | Actual |
26302 | 1475.35 | 2023-08-21 | 81 | 1 | 8 | Actual |
2094 | 480.00 | 2021-09-21 | 81 | 1 | 8 | Budget |
11812 | 401.00 | 2022-06-21 | 81 | 3 | 6 | Actual |
12987 | 280.00 | 2022-07-22 | 81 | 4 | 6 | Budget |
6304 | 200.00 | 2022-01-21 | 81 | 5 | 6 | Budget |
35883 | 457.40 | 2024-04-21 | 81 | 6 | 13 | Actual |
25731 | 608.00 | 2023-08-21 | 81 | 6 | 3 | Actual |
20930 | 236.00 | 2023-03-24 | 81 | 1 | 6 | Actual |
31061 | 273.10 | 2023-12-22 | 81 | 4 | 11 | Actual |
22816 | 504.00 | 2023-05-22 | 81 | 1 | 5 | Actual |
32213 | 105.02 | 2024-01-21 | 81 | 5 | 11 | Actual |
15912 | 160.00 | 2022-10-22 | 81 | 5 | 6 | Actual |
1769 | 283.00 | 2021-09-21 | 81 | 4 | 6 | Actual |
34880 | 275.00 | 2024-04-21 | 81 | 7 | 3 | Actual |
36271 | 103.00 | 2024-05-22 | 81 | 2 | 6 | Actual |
419 | 414.00 | 2021-08-21 | 81 | 6 | 5 | Actual |
26115 | 130.00 | 2023-08-21 | 81 | 5 | 6 | Actual |
973 | 779.88 | 2021-08-21 | 81 | 1 | 8 | Actual |
16651 | 678.00 | 2022-11-21 | 81 | 1 | 4 | Actual |
4335 | 642.00 | 2021-11-21 | 81 | 1 | 8 | Actual |
33136 | 620.79 | 2024-02-21 | 81 | 2 | 8 | Actual |
27277 | 282.00 | 2023-09-21 | 81 | 6 | 6 | Actual |
13236 | 486.00 | 2022-07-22 | 81 | 6 | 7 | Actual |
13034 | 217.00 | 2022-07-22 | 81 | 5 | 6 | Actual |
23968 | 321.00 | 2023-06-21 | 81 | 3 | 6 | Actual |
21839 | 542.00 | 2023-04-21 | 81 | 1 | 5 | Actual |
24020 | 175.00 | 2023-06-21 | 81 | 5 | 6 | Actual |
37831 | 97.57 | 2024-06-21 | 81 | 2 | 11 | Actual |
8607 | 280.00 | 2022-03-24 | 81 | 6 | 6 | Budget |
34699 | 474.94 | 2024-03-23 | 81 | 2 | 13 | Actual |
9151 | 68.00 | 2022-04-21 | 81 | 7 | 3 | Actual |
8547 | 200.00 | 2022-03-24 | 81 | 5 | 6 | Budget |
38982 | 210.34 | 2024-07-22 | 81 | 2 | 11 | Actual |
6831 | 281.00 | 2022-02-21 | 81 | 6 | 3 | Actual |
18602 | 579.00 | 2023-01-21 | 81 | 6 | 3 | Actual |
27629 | 281.62 | 2023-09-21 | 81 | 4 | 11 | Actual |
10129 | 380.00 | 2022-05-22 | 81 | 1 | 3 | Budget |
21719 | 124.00 | 2023-04-21 | 81 | 7 | 3 | Actual |
15115 | 1084.43 | 2022-09-21 | 81 | 1 | 8 | Actual |
34351 | 588.00 | 2024-03-23 | 81 | 1 | 11 | Actual |
28138 | 717.00 | 2023-10-22 | 81 | 6 | 4 | Actual |
22963 | 305.00 | 2023-05-22 | 81 | 3 | 6 | Actual |
19481 | 13.53 | 2023-01-21 | 81 | 1 | 12 | Actual |
21067 | 263.00 | 2023-03-24 | 81 | 6 | 6 | Actual |
13600 | 257.00 | 2022-08-21 | 81 | 7 | 3 | Actual |
4255 | 468.00 | 2021-11-21 | 81 | 6 | 7 | Actual |
30174 | 492.49 | 2023-11-21 | 81 | 2 | 13 | Actual |
21931 | 226.00 | 2023-04-21 | 81 | 1 | 6 | Actual |
31273 | 239.85 | 2023-12-22 | 81 | 1 | 13 | Actual |
10639 | 130.00 | 2022-05-22 | 81 | 2 | 6 | Actual |
37123 | 797.00 | 2024-06-21 | 81 | 6 | 3 | Actual |
32456 | 420.56 | 2024-01-21 | 81 | 6 | 13 | Actual |
25352 | 245.44 | 2023-07-22 | 81 | 1 | 11 | Actual |
17448 | 14.59 | 2022-11-21 | 81 | 1 | 12 | Actual |
598 | 372.00 | 2021-08-21 | 81 | 3 | 6 | Actual |
12043 | 550.00 | 2022-06-21 | 81 | 1 | 7 | Budget |
15654 | 395.00 | 2022-10-22 | 81 | 6 | 4 | Actual |
23820 | 482.00 | 2023-06-21 | 81 | 1 | 5 | Actual |
7485 | 280.00 | 2022-02-21 | 81 | 6 | 6 | Budget |
33943 | 375.00 | 2024-03-23 | 81 | 1 | 6 | Actual |
19539 | 32.67 | 2023-01-21 | 81 | 6 | 12 | Actual |
11762 | 100.00 | 2022-06-21 | 81 | 2 | 6 | Budget |
9723 | 280.00 | 2022-04-21 | 81 | 6 | 6 | Budget |
5238 | 280.00 | 2021-12-22 | 81 | 6 | 6 | Budget |
12233 | 200.00 | 2022-06-21 | 81 | 2 | 8 | Budget |
27894 | 671.44 | 2023-09-21 | 81 | 2 | 13 | Actual |
38150 | 420.56 | 2024-06-21 | 81 | 2 | 13 | Actual |
15317 | 140.12 | 2022-09-21 | 81 | 4 | 11 | Actual |
1672 | 100.00 | 2021-09-21 | 81 | 2 | 6 | Budget |
36441 | 1149.00 | 2024-05-22 | 81 | 1 | 7 | Actual |
10735 | 319.00 | 2022-05-22 | 81 | 4 | 6 | Actual |
3912 | 200.00 | 2021-11-21 | 81 | 2 | 6 | Budget |
33344 | 340.13 | 2024-02-21 | 81 | 6 | 11 | Actual |
2421 | 98.00 | 2021-10-22 | 81 | 7 | 3 | Actual |
11859 | 248.00 | 2022-06-21 | 81 | 4 | 6 | Actual |
11495 | 480.00 | 2022-06-21 | 81 | 6 | 4 | Budget |
30709 | 259.00 | 2023-12-22 | 81 | 6 | 6 | Actual |
6692 | 280.00 | 2022-01-21 | 81 | 6 | 8 | Budget |
2283 | 383.00 | 2021-10-22 | 81 | 1 | 3 | Actual |
2606 | 551.00 | 2021-10-22 | 81 | 1 | 5 | Actual |
1673 | 135.00 | 2021-09-21 | 81 | 2 | 6 | Actual |
23260 | 458.67 | 2023-05-22 | 81 | 6 | 8 | Actual |
27690 | 343.32 | 2023-09-21 | 81 | 6 | 11 | Actual |
11058 | 851.10 | 2022-05-22 | 81 | 1 | 8 | Actual |
15263 | 35.87 | 2022-09-21 | 81 | 2 | 11 | Actual |
9150 | 90.00 | 2022-04-21 | 81 | 7 | 3 | Budget |
34260 | 796.55 | 2024-03-23 | 81 | 2 | 8 | Actual |
28808 | 59.27 | 2023-10-22 | 81 | 5 | 11 | Actual |
29675 | 772.00 | 2023-11-21 | 81 | 6 | 7 | Actual |
16864 | 79.00 | 2022-11-21 | 81 | 2 | 6 | Actual |
28486 | 1215.00 | 2023-10-22 | 81 | 1 | 7 | Actual |
10687 | 380.00 | 2022-05-22 | 81 | 3 | 6 | Budget |
37711 | 835.95 | 2024-06-21 | 81 | 2 | 8 | Actual |
2342 | 216.00 | 2021-10-22 | 81 | 6 | 3 | Actual |
7016 | 480.00 | 2022-02-21 | 81 | 6 | 4 | Budget |
4581 | 200.00 | 2021-12-22 | 81 | 6 | 3 | Budget |
21159 | 509.00 | 2023-03-24 | 81 | 6 | 7 | Actual |
25494 | 183.74 | 2023-07-22 | 81 | 6 | 11 | Actual |
5132 | 192.00 | 2021-12-22 | 81 | 4 | 6 | Actual |
17189 | 507.15 | 2022-11-21 | 81 | 6 | 8 | Actual |
20452 | 135.87 | 2023-02-21 | 81 | 6 | 11 | Actual |
15290 | 97.57 | 2022-09-21 | 81 | 3 | 11 | Actual |
2743 | 304.00 | 2021-10-22 | 81 | 1 | 6 | Actual |
18331 | 106.08 | 2022-12-22 | 81 | 3 | 11 | Actual |
37180 | 251.00 | 2024-06-21 | 81 | 7 | 3 | Actual |
9072 | 280.00 | 2022-04-21 | 81 | 6 | 3 | Budget |
27192 | 409.00 | 2023-09-21 | 81 | 3 | 6 | Actual |
21419 | 146.51 | 2023-03-24 | 81 | 4 | 11 | Actual |
18185 | 385.94 | 2022-12-22 | 81 | 2 | 8 | Actual |
15442 | 44.38 | 2022-09-21 | 81 | 6 | 12 | Actual |
11167 | 414.73 | 2022-05-22 | 81 | 6 | 8 | Actual |
10590 | 338.00 | 2022-05-22 | 81 | 1 | 6 | Actual |
33522 | 369.68 | 2024-02-21 | 81 | 1 | 13 | Actual |
4383 | 502.61 | 2021-11-21 | 81 | 2 | 8 | Actual |
8356 | 414.00 | 2022-03-24 | 81 | 1 | 6 | Actual |
20337 | 68.85 | 2023-02-21 | 81 | 2 | 11 | Actual |
5565 | 398.06 | 2021-12-22 | 81 | 6 | 8 | Actual |
5505 | 463.21 | 2021-12-22 | 81 | 2 | 8 | Actual |
19223 | 458.67 | 2023-01-21 | 81 | 6 | 8 | Actual |
34139 | 1093.00 | 2024-03-23 | 81 | 1 | 7 | Actual |
11307 | 200.00 | 2022-06-21 | 81 | 6 | 3 | Budget |
14612 | 127.00 | 2022-09-21 | 81 | 7 | 3 | Actual |
20537 | 13.53 | 2023-02-21 | 81 | 2 | 12 | Actual |
24375 | 102.89 | 2023-06-21 | 81 | 3 | 11 | Actual |
10454 | 480.00 | 2022-05-22 | 81 | 1 | 5 | Budget |
14880 | 306.00 | 2022-09-21 | 81 | 3 | 6 | Actual |
2095 | 749.58 | 2021-09-21 | 81 | 1 | 8 | Actual |
13314 | 480.00 | 2022-07-22 | 81 | 1 | 8 | Budget |
3071 | 550.00 | 2021-10-22 | 81 | 1 | 7 | Budget |
8748 | 468.00 | 2022-03-24 | 81 | 6 | 7 | Actual |
4521 | 329.00 | 2021-12-22 | 81 | 1 | 3 | Actual |
9395 | 500.00 | 2022-04-21 | 81 | 6 | 5 | Actual |
35850 | 469.68 | 2024-04-21 | 81 | 2 | 13 | Actual |
23762 | 456.00 | 2023-06-21 | 81 | 6 | 4 | Actual |
34082 | 264.00 | 2024-03-23 | 81 | 6 | 6 | Actual |
10980 | 480.00 | 2022-05-22 | 81 | 6 | 7 | Budget |
27867 | 224.06 | 2023-09-21 | 81 | 1 | 13 | Actual |
13872 | 251.00 | 2022-08-21 | 81 | 3 | 6 | Actual |
30355 | 258.00 | 2023-12-22 | 81 | 7 | 3 | Actual |
34024 | 260.00 | 2024-03-23 | 81 | 4 | 6 | Actual |
16623 | 275.00 | 2022-11-21 | 81 | 7 | 3 | Actual |
1020 | 280.00 | 2021-08-21 | 81 | 2 | 8 | Budget |
25818 | 778.00 | 2023-08-21 | 81 | 1 | 4 | Actual |
Generated 2024-09-21 00:02:51.351 UTC