[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 867
236 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10841 | 316.00 | 2022-05-23 | 81 | 6 | 6 | Actual |
11494 | 494.00 | 2022-06-22 | 81 | 6 | 4 | Actual |
9861 | 393.00 | 2022-04-22 | 81 | 6 | 7 | Actual |
36059 | 1321.00 | 2024-05-23 | 81 | 1 | 4 | Actual |
18477 | 30.55 | 2022-12-23 | 81 | 1 | 12 | Actual |
29524 | 248.00 | 2023-11-22 | 81 | 4 | 6 | Actual |
37591 | 1019.00 | 2024-06-22 | 81 | 1 | 7 | Actual |
20957 | 85.00 | 2023-03-25 | 81 | 2 | 6 | Actual |
30174 | 492.49 | 2023-11-22 | 81 | 2 | 13 | Actual |
2840 | 423.00 | 2021-10-23 | 81 | 3 | 6 | Actual |
6831 | 281.00 | 2022-02-22 | 81 | 6 | 3 | Actual |
21958 | 85.00 | 2023-04-22 | 81 | 2 | 6 | Actual |
14111 | 931.40 | 2022-08-22 | 81 | 1 | 8 | Actual |
30055 | 70.97 | 2023-11-22 | 81 | 2 | 12 | Actual |
10188 | 243.00 | 2022-05-23 | 81 | 6 | 3 | Actual |
17775 | 399.00 | 2022-12-23 | 81 | 1 | 5 | Actual |
7426 | 200.00 | 2022-02-22 | 81 | 5 | 6 | Budget |
34614 | 559.28 | 2024-03-24 | 81 | 6 | 12 | Actual |
29020 | 343.36 | 2023-10-23 | 81 | 1 | 13 | Actual |
27218 | 291.00 | 2023-09-22 | 81 | 4 | 6 | Actual |
27334 | 994.00 | 2023-09-22 | 81 | 1 | 7 | Actual |
39275 | 345.12 | 2024-07-23 | 81 | 1 | 13 | Actual |
12764 | 380.00 | 2022-07-23 | 81 | 6 | 5 | Budget |
14315 | 101.82 | 2022-08-22 | 81 | 4 | 11 | Actual |
3785 | 561.00 | 2021-11-22 | 81 | 6 | 5 | Actual |
9522 | 139.00 | 2022-04-22 | 81 | 2 | 6 | Actual |
35175 | 225.00 | 2024-04-22 | 81 | 4 | 6 | Actual |
3461 | 200.00 | 2021-11-22 | 81 | 6 | 3 | Budget |
29908 | 317.79 | 2023-11-22 | 81 | 3 | 11 | Actual |
23198 | 832.91 | 2023-05-23 | 81 | 1 | 8 | Actual |
14406 | 23.10 | 2022-08-22 | 81 | 1 | 12 | Actual |
36795 | 294.38 | 2024-05-23 | 81 | 6 | 11 | Actual |
26478 | 139.06 | 2023-08-22 | 81 | 3 | 11 | Actual |
2094 | 480.00 | 2021-09-22 | 81 | 1 | 8 | Budget |
20930 | 236.00 | 2023-03-25 | 81 | 1 | 6 | Actual |
34351 | 588.00 | 2024-03-24 | 81 | 1 | 11 | Actual |
12622 | 514.00 | 2022-07-23 | 81 | 6 | 4 | Actual |
1161 | 386.00 | 2021-09-22 | 81 | 1 | 3 | Actual |
19807 | 488.00 | 2023-02-22 | 81 | 1 | 5 | Actual |
37180 | 251.00 | 2024-06-22 | 81 | 7 | 3 | Actual |
12561 | 672.00 | 2022-07-23 | 81 | 1 | 4 | Actual |
20097 | 722.00 | 2023-02-22 | 81 | 1 | 7 | Actual |
32046 | 740.49 | 2024-01-22 | 81 | 6 | 8 | Actual |
15860 | 315.00 | 2022-10-23 | 81 | 3 | 6 | Actual |
37858 | 330.55 | 2024-06-22 | 81 | 3 | 11 | Actual |
33970 | 109.00 | 2024-03-24 | 81 | 2 | 6 | Actual |
39335 | 594.25 | 2024-07-23 | 81 | 6 | 13 | Actual |
11385 | 100.00 | 2022-06-22 | 81 | 7 | 3 | Budget |
37301 | 860.00 | 2024-06-22 | 81 | 1 | 5 | Actual |
29257 | 1111.00 | 2023-11-22 | 81 | 1 | 4 | Actual |
38065 | 609.28 | 2024-06-22 | 81 | 6 | 12 | Actual |
35732 | 150.76 | 2024-04-22 | 81 | 2 | 12 | Actual |
1020 | 280.00 | 2021-08-22 | 81 | 2 | 8 | Budget |
2526 | 405.00 | 2021-10-23 | 81 | 6 | 4 | Actual |
14261 | 36.93 | 2022-08-22 | 81 | 2 | 11 | Actual |
23105 | 643.00 | 2023-05-23 | 81 | 1 | 7 | Actual |
18872 | 221.00 | 2023-01-22 | 81 | 1 | 6 | Actual |
13924 | 152.00 | 2022-08-22 | 81 | 5 | 6 | Actual |
14767 | 359.00 | 2022-09-22 | 81 | 6 | 5 | Actual |
16157 | 638.97 | 2022-10-23 | 81 | 6 | 8 | Actual |
34433 | 267.79 | 2024-03-24 | 81 | 4 | 11 | Actual |
2790 | 100.00 | 2021-10-23 | 81 | 2 | 6 | Budget |
17506 | 44.38 | 2022-11-22 | 81 | 6 | 12 | Actual |
33730 | 224.00 | 2024-03-24 | 81 | 7 | 3 | Actual |
9989 | 280.00 | 2022-04-22 | 81 | 2 | 8 | Budget |
22850 | 395.00 | 2023-05-23 | 81 | 6 | 5 | Actual |
31695 | 351.00 | 2024-01-22 | 81 | 1 | 6 | Actual |
36151 | 886.00 | 2024-05-23 | 81 | 1 | 5 | Actual |
2886 | 280.00 | 2021-10-23 | 81 | 4 | 6 | Budget |
7331 | 401.00 | 2022-02-22 | 81 | 3 | 6 | Actual |
831 | 550.00 | 2021-08-22 | 81 | 1 | 7 | Budget |
10511 | 427.00 | 2022-05-23 | 81 | 6 | 5 | Actual |
30887 | 592.00 | 2023-12-23 | 81 | 2 | 8 | Actual |
20251 | 614.73 | 2023-02-22 | 81 | 6 | 8 | Actual |
14464 | 39.06 | 2022-08-22 | 81 | 6 | 12 | Actual |
30709 | 259.00 | 2023-12-23 | 81 | 6 | 6 | Actual |
10453 | 514.00 | 2022-05-23 | 81 | 1 | 5 | Actual |
14139 | 385.94 | 2022-08-22 | 81 | 2 | 8 | Actual |
37421 | 115.00 | 2024-06-22 | 81 | 2 | 6 | Actual |
10638 | 100.00 | 2022-05-23 | 81 | 2 | 6 | Budget |
11965 | 275.00 | 2022-06-22 | 81 | 6 | 6 | Actual |
27489 | 592.00 | 2023-09-22 | 81 | 6 | 8 | Actual |
27927 | 685.48 | 2023-09-22 | 81 | 6 | 13 | Actual |
12294 | 378.36 | 2022-06-22 | 81 | 6 | 8 | Actual |
23318 | 177.36 | 2023-05-23 | 81 | 1 | 11 | Actual |
17189 | 507.15 | 2022-11-22 | 81 | 6 | 8 | Actual |
13314 | 480.00 | 2022-07-23 | 81 | 1 | 8 | Budget |
26363 | 648.06 | 2023-08-22 | 81 | 6 | 8 | Actual |
4196 | 468.00 | 2021-11-22 | 81 | 1 | 7 | Actual |
9259 | 480.00 | 2022-04-22 | 81 | 6 | 4 | Budget |
15619 | 527.00 | 2022-10-23 | 81 | 1 | 4 | Actual |
6692 | 280.00 | 2022-01-22 | 81 | 6 | 8 | Budget |
26717 | 217.05 | 2023-08-22 | 81 | 1 | 13 | Actual |
14640 | 577.00 | 2022-09-22 | 81 | 1 | 4 | Actual |
5892 | 480.00 | 2022-01-22 | 81 | 6 | 4 | Budget |
10266 | 100.00 | 2022-05-23 | 81 | 7 | 3 | Actual |
19011 | 260.00 | 2023-01-22 | 81 | 6 | 6 | Actual |
1877 | 280.00 | 2021-09-22 | 81 | 6 | 6 | Budget |
23460 | 193.32 | 2023-05-23 | 81 | 6 | 11 | Actual |
38862 | 537.45 | 2024-07-23 | 81 | 2 | 8 | Actual |
38544 | 319.00 | 2024-07-23 | 81 | 1 | 6 | Actual |
31389 | 1115.00 | 2024-01-22 | 81 | 1 | 3 | Actual |
28231 | 737.00 | 2023-10-23 | 81 | 6 | 5 | Actual |
10454 | 480.00 | 2022-05-23 | 81 | 1 | 5 | Budget |
3649 | 480.00 | 2021-11-22 | 81 | 6 | 4 | Budget |
26659 | 42.25 | 2023-08-22 | 81 | 6 | 12 | Actual |
9012 | 380.00 | 2022-04-22 | 81 | 1 | 3 | Budget |
31034 | 330.55 | 2023-12-23 | 81 | 3 | 11 | Actual |
22071 | 251.00 | 2023-04-22 | 81 | 6 | 6 | Actual |
8686 | 650.00 | 2022-03-25 | 81 | 1 | 7 | Budget |
26207 | 926.00 | 2023-08-22 | 81 | 1 | 7 | Actual |
22422 | 147.57 | 2023-04-22 | 81 | 4 | 11 | Actual |
6113 | 280.00 | 2022-01-22 | 81 | 1 | 6 | Budget |
33136 | 620.79 | 2024-02-22 | 81 | 2 | 8 | Actual |
6256 | 313.00 | 2022-01-22 | 81 | 4 | 6 | Actual |
34943 | 828.00 | 2024-04-22 | 81 | 6 | 4 | Actual |
7702 | 655.64 | 2022-02-22 | 81 | 1 | 8 | Actual |
11307 | 200.00 | 2022-06-22 | 81 | 6 | 3 | Budget |
35532 | 223.10 | 2024-04-22 | 81 | 2 | 11 | Actual |
24201 | 878.37 | 2023-06-22 | 81 | 1 | 8 | Actual |
7095 | 480.00 | 2022-02-22 | 81 | 1 | 5 | Budget |
27547 | 499.70 | 2023-09-22 | 81 | 1 | 11 | Actual |
21245 | 532.91 | 2023-03-25 | 81 | 2 | 8 | Actual |
37912 | 49.70 | 2024-06-22 | 81 | 5 | 11 | Actual |
645 | 243.00 | 2021-08-22 | 81 | 4 | 6 | Actual |
1483 | 550.00 | 2021-09-22 | 81 | 1 | 5 | Budget |
8453 | 406.00 | 2022-03-25 | 81 | 3 | 6 | Actual |
8077 | 741.00 | 2022-03-25 | 81 | 1 | 4 | Actual |
5133 | 280.00 | 2021-12-23 | 81 | 4 | 6 | Budget |
6363 | 280.00 | 2022-01-22 | 81 | 6 | 6 | Budget |
34406 | 300.76 | 2024-03-24 | 81 | 3 | 11 | Actual |
17683 | 516.00 | 2022-12-23 | 81 | 1 | 4 | Actual |
25139 | 842.00 | 2023-07-23 | 81 | 1 | 7 | Actual |
3319 | 425.33 | 2021-10-23 | 81 | 6 | 8 | Actual |
20040 | 221.00 | 2023-02-22 | 81 | 6 | 6 | Actual |
38486 | 806.00 | 2024-07-23 | 81 | 6 | 5 | Actual |
23762 | 456.00 | 2023-06-22 | 81 | 6 | 4 | Actual |
34880 | 275.00 | 2024-04-22 | 81 | 7 | 3 | Actual |
25948 | 558.00 | 2023-08-22 | 81 | 6 | 5 | Actual |
28641 | 634.43 | 2023-10-23 | 81 | 6 | 8 | Actual |
5085 | 380.00 | 2021-12-23 | 81 | 3 | 6 | Budget |
38896 | 710.19 | 2024-07-23 | 81 | 6 | 8 | Actual |
13236 | 486.00 | 2022-07-23 | 81 | 6 | 7 | Actual |
36709 | 260.34 | 2024-05-23 | 81 | 3 | 11 | Actual |
37831 | 97.57 | 2024-06-22 | 81 | 2 | 11 | Actual |
20337 | 68.85 | 2023-02-22 | 81 | 2 | 11 | Actual |
1956 | 549.00 | 2021-09-22 | 81 | 1 | 7 | Actual |
9199 | 650.00 | 2022-04-22 | 81 | 1 | 4 | Budget |
36999 | 497.75 | 2024-05-23 | 81 | 2 | 13 | Actual |
8356 | 414.00 | 2022-03-25 | 81 | 1 | 6 | Actual |
28076 | 254.00 | 2023-10-23 | 81 | 7 | 3 | Actual |
12513 | 100.00 | 2022-07-23 | 81 | 7 | 3 | Budget |
18899 | 109.00 | 2023-01-22 | 81 | 2 | 6 | Actual |
17069 | 488.00 | 2022-11-22 | 81 | 6 | 7 | Actual |
4707 | 709.00 | 2021-12-23 | 81 | 1 | 4 | Actual |
1545 | 382.00 | 2021-09-22 | 81 | 6 | 5 | Actual |
5457 | 480.00 | 2021-12-23 | 81 | 1 | 8 | Budget |
24143 | 549.00 | 2023-06-22 | 81 | 6 | 7 | Actual |
21419 | 146.51 | 2023-03-25 | 81 | 4 | 11 | Actual |
11306 | 255.00 | 2022-06-22 | 81 | 6 | 3 | Actual |
11812 | 401.00 | 2022-06-22 | 81 | 3 | 6 | Actual |
5706 | 232.00 | 2022-01-22 | 81 | 6 | 3 | Actual |
9666 | 123.00 | 2022-04-22 | 81 | 5 | 6 | Actual |
36736 | 229.49 | 2024-05-23 | 81 | 4 | 11 | Actual |
36562 | 608.67 | 2024-05-23 | 81 | 2 | 8 | Actual |
25913 | 644.00 | 2023-08-22 | 81 | 1 | 5 | Actual |
8875 | 385.94 | 2022-03-25 | 81 | 2 | 8 | Actual |
17275 | 72.04 | 2022-11-22 | 81 | 2 | 11 | Actual |
32513 | 983.00 | 2024-02-22 | 81 | 1 | 3 | Actual |
33885 | 768.00 | 2024-03-24 | 81 | 6 | 5 | Actual |
27455 | 867.76 | 2023-09-22 | 81 | 2 | 8 | Actual |
1404 | 421.00 | 2021-09-22 | 81 | 6 | 4 | Actual |
8405 | 200.00 | 2022-03-25 | 81 | 2 | 6 | Budget |
4383 | 502.61 | 2021-11-22 | 81 | 2 | 8 | Actual |
29498 | 421.00 | 2023-11-22 | 81 | 3 | 6 | Actual |
27192 | 409.00 | 2023-09-22 | 81 | 3 | 6 | Actual |
6362 | 235.00 | 2022-01-22 | 81 | 6 | 6 | Actual |
37885 | 336.94 | 2024-06-22 | 81 | 4 | 11 | Actual |
33016 | 1127.00 | 2024-02-22 | 81 | 1 | 7 | Actual |
23820 | 482.00 | 2023-06-22 | 81 | 1 | 5 | Actual |
29385 | 691.00 | 2023-11-22 | 81 | 6 | 5 | Actual |
26566 | 152.89 | 2023-08-22 | 81 | 6 | 11 | Actual |
21480 | 143.31 | 2023-03-25 | 81 | 6 | 11 | Actual |
18185 | 385.94 | 2022-12-23 | 81 | 2 | 8 | Actual |
3071 | 550.00 | 2021-10-23 | 81 | 1 | 7 | Budget |
38150 | 420.56 | 2024-06-22 | 81 | 2 | 13 | Actual |
18419 | 138.00 | 2022-12-23 | 81 | 6 | 11 | Actual |
5037 | 200.00 | 2021-12-23 | 81 | 2 | 6 | Budget |
1722 | 410.00 | 2021-09-22 | 81 | 3 | 6 | Actual |
4847 | 480.00 | 2021-12-23 | 81 | 1 | 5 | Budget |
2016 | 380.00 | 2021-09-22 | 81 | 6 | 7 | Budget |
39009 | 210.34 | 2024-07-23 | 81 | 3 | 11 | Actual |
32761 | 790.00 | 2024-02-22 | 81 | 6 | 5 | Actual |
39217 | 581.62 | 2024-07-23 | 81 | 6 | 12 | Actual |
4335 | 642.00 | 2021-11-22 | 81 | 1 | 8 | Actual |
14965 | 223.00 | 2022-09-22 | 81 | 6 | 6 | Actual |
24548 | 7.14 | 2023-06-22 | 81 | 2 | 12 | Actual |
13662 | 431.00 | 2022-08-22 | 81 | 6 | 4 | Actual |
31602 | 815.00 | 2024-01-22 | 81 | 1 | 5 | Actual |
31007 | 113.53 | 2023-12-23 | 81 | 2 | 11 | Actual |
37123 | 797.00 | 2024-06-22 | 81 | 6 | 3 | Actual |
36914 | 423.11 | 2024-05-23 | 81 | 6 | 12 | Actual |
500 | 280.00 | 2021-08-22 | 81 | 1 | 6 | Budget |
8278 | 414.00 | 2022-03-25 | 81 | 6 | 5 | Actual |
5377 | 380.00 | 2021-12-23 | 81 | 6 | 7 | Budget |
32396 | 376.70 | 2024-01-22 | 81 | 1 | 13 | Actual |
20838 | 497.00 | 2023-03-25 | 81 | 1 | 5 | Actual |
548 | 100.00 | 2021-08-22 | 81 | 2 | 6 | Budget |
18567 | 1144.00 | 2023-01-22 | 81 | 1 | 3 | Actual |
18276 | 185.87 | 2022-12-23 | 81 | 1 | 11 | Actual |
13600 | 257.00 | 2022-08-22 | 81 | 7 | 3 | Actual |
38393 | 686.00 | 2024-07-23 | 81 | 6 | 4 | Actual |
3320 | 280.00 | 2021-10-23 | 81 | 6 | 8 | Budget |
26954 | 1088.00 | 2023-09-22 | 81 | 1 | 4 | Actual |
18510 | 44.38 | 2022-12-23 | 81 | 6 | 12 | Actual |
31984 | 1351.11 | 2024-01-22 | 81 | 1 | 8 | Actual |
2934 | 167.00 | 2021-10-23 | 81 | 5 | 6 | Actual |
3261 | 316.24 | 2021-10-23 | 81 | 2 | 8 | Actual |
5832 | 650.00 | 2022-01-22 | 81 | 1 | 4 | Budget |
19423 | 197.57 | 2023-01-22 | 81 | 6 | 11 | Actual |
7155 | 445.00 | 2022-02-22 | 81 | 6 | 5 | Actual |
12293 | 280.00 | 2022-06-22 | 81 | 6 | 8 | Budget |
36271 | 103.00 | 2024-05-23 | 81 | 2 | 6 | Actual |
3786 | 480.00 | 2021-11-22 | 81 | 6 | 5 | Budget |
31892 | 1071.00 | 2024-01-22 | 81 | 1 | 7 | Actual |
19363 | 108.21 | 2023-01-22 | 81 | 4 | 11 | Actual |
32668 | 819.00 | 2024-02-22 | 81 | 6 | 4 | Actual |
38684 | 332.00 | 2024-07-23 | 81 | 6 | 6 | Actual |
37088 | 1180.00 | 2024-06-22 | 81 | 1 | 3 | Actual |
2791 | 83.00 | 2021-10-23 | 81 | 2 | 6 | Actual |
13844 | 81.00 | 2022-08-22 | 81 | 2 | 6 | Actual |
3648 | 445.00 | 2021-11-22 | 81 | 6 | 4 | Actual |
5566 | 280.00 | 2021-12-23 | 81 | 6 | 8 | Budget |
34082 | 264.00 | 2024-03-24 | 81 | 6 | 6 | Actual |
36441 | 1149.00 | 2024-05-23 | 81 | 1 | 7 | Actual |
23048 | 263.00 | 2023-05-23 | 81 | 6 | 6 | Actual |
Generated 2024-09-21 17:50:23.582 UTC