[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 868
235 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10687 | 380.00 | 2022-05-22 | 81 | 3 | 6 | Budget |
25579 | 15.65 | 2023-07-22 | 81 | 2 | 12 | Actual |
11306 | 255.00 | 2022-06-21 | 81 | 6 | 3 | Actual |
32900 | 265.00 | 2024-02-21 | 81 | 4 | 6 | Actual |
1344 | 650.00 | 2021-09-21 | 81 | 1 | 4 | Budget |
17717 | 384.00 | 2022-12-22 | 81 | 6 | 4 | Actual |
16215 | 232.68 | 2022-10-22 | 81 | 1 | 11 | Actual |
15654 | 395.00 | 2022-10-22 | 81 | 6 | 4 | Actual |
28019 | 703.00 | 2023-10-22 | 81 | 6 | 3 | Actual |
9572 | 401.00 | 2022-04-21 | 81 | 3 | 6 | Actual |
38031 | 65.65 | 2024-06-21 | 81 | 2 | 12 | Actual |
31776 | 228.00 | 2024-01-21 | 81 | 4 | 6 | Actual |
33283 | 216.72 | 2024-02-21 | 81 | 3 | 11 | Actual |
23400 | 146.51 | 2023-05-22 | 81 | 4 | 11 | Actual |
7379 | 275.00 | 2022-02-21 | 81 | 4 | 6 | Actual |
21958 | 85.00 | 2023-04-21 | 81 | 2 | 6 | Actual |
36853 | 274.17 | 2024-05-22 | 81 | 1 | 12 | Actual |
6631 | 280.00 | 2022-01-21 | 81 | 2 | 8 | Budget |
10919 | 591.00 | 2022-05-22 | 81 | 1 | 7 | Actual |
26008 | 181.00 | 2023-08-21 | 81 | 1 | 6 | Actual |
3399 | 378.00 | 2021-11-21 | 81 | 1 | 3 | Actual |
20132 | 473.00 | 2023-02-21 | 81 | 6 | 7 | Actual |
6691 | 414.73 | 2022-01-21 | 81 | 6 | 8 | Actual |
32396 | 376.70 | 2024-01-21 | 81 | 1 | 13 | Actual |
28429 | 300.00 | 2023-10-22 | 81 | 6 | 6 | Actual |
34699 | 474.94 | 2024-03-23 | 81 | 2 | 13 | Actual |
4335 | 642.00 | 2021-11-21 | 81 | 1 | 8 | Actual |
32456 | 420.56 | 2024-01-21 | 81 | 6 | 13 | Actual |
36795 | 294.38 | 2024-05-22 | 81 | 6 | 11 | Actual |
16744 | 525.00 | 2022-11-21 | 81 | 1 | 5 | Actual |
24729 | 123.00 | 2023-07-22 | 81 | 7 | 3 | Actual |
33050 | 802.00 | 2024-02-21 | 81 | 6 | 7 | Actual |
171 | 89.00 | 2021-08-21 | 81 | 7 | 3 | Actual |
279 | 380.00 | 2021-08-21 | 81 | 6 | 4 | Budget |
23820 | 482.00 | 2023-06-21 | 81 | 1 | 5 | Actual |
4988 | 280.00 | 2021-12-22 | 81 | 1 | 6 | Budget |
26834 | 975.00 | 2023-09-21 | 81 | 1 | 3 | Actual |
8934 | 200.00 | 2022-03-24 | 81 | 6 | 8 | Budget |
7485 | 280.00 | 2022-02-21 | 81 | 6 | 6 | Budget |
20957 | 85.00 | 2023-03-24 | 81 | 2 | 6 | Actual |
1815 | 200.00 | 2021-09-21 | 81 | 5 | 6 | Budget |
22816 | 504.00 | 2023-05-22 | 81 | 1 | 5 | Actual |
28699 | 510.34 | 2023-10-22 | 81 | 1 | 11 | Actual |
9395 | 500.00 | 2022-04-21 | 81 | 6 | 5 | Actual |
972 | 480.00 | 2021-08-21 | 81 | 1 | 8 | Budget |
35412 | 642.00 | 2024-04-21 | 81 | 2 | 8 | Actual |
21538 | 27.36 | 2023-03-24 | 81 | 1 | 12 | Actual |
5377 | 380.00 | 2021-12-22 | 81 | 6 | 7 | Budget |
4707 | 709.00 | 2021-12-22 | 81 | 1 | 4 | Actual |
21037 | 164.00 | 2023-03-24 | 81 | 5 | 6 | Actual |
33970 | 109.00 | 2024-03-23 | 81 | 2 | 6 | Actual |
7812 | 301.09 | 2022-02-21 | 81 | 6 | 8 | Actual |
23994 | 218.00 | 2023-06-21 | 81 | 4 | 6 | Actual |
29733 | 1331.41 | 2023-11-21 | 81 | 1 | 8 | Actual |
2143 | 417.76 | 2021-09-21 | 81 | 2 | 8 | Actual |
1405 | 380.00 | 2021-09-21 | 81 | 6 | 4 | Budget |
25082 | 270.00 | 2023-07-22 | 81 | 6 | 6 | Actual |
8029 | 93.00 | 2022-03-24 | 81 | 7 | 3 | Actual |
20418 | 77.36 | 2023-02-21 | 81 | 5 | 11 | Actual |
3865 | 369.00 | 2021-11-21 | 81 | 1 | 6 | Actual |
2420 | 90.00 | 2021-10-22 | 81 | 7 | 3 | Budget |
7950 | 280.00 | 2022-03-24 | 81 | 6 | 3 | Budget |
21571 | 37.99 | 2023-03-24 | 81 | 6 | 12 | Actual |
10841 | 316.00 | 2022-05-22 | 81 | 6 | 6 | Actual |
15115 | 1084.43 | 2022-09-21 | 81 | 1 | 8 | Actual |
35646 | 344.38 | 2024-04-21 | 81 | 6 | 11 | Actual |
8405 | 200.00 | 2022-03-24 | 81 | 2 | 6 | Budget |
24052 | 199.00 | 2023-06-21 | 81 | 6 | 6 | Actual |
6161 | 157.00 | 2022-01-21 | 81 | 2 | 6 | Actual |
4658 | 100.00 | 2021-12-22 | 81 | 7 | 3 | Budget |
19749 | 331.00 | 2023-02-21 | 81 | 6 | 4 | Actual |
23226 | 417.76 | 2023-05-22 | 81 | 2 | 8 | Actual |
10639 | 130.00 | 2022-05-22 | 81 | 2 | 6 | Actual |
9861 | 393.00 | 2022-04-21 | 81 | 6 | 7 | Actual |
21124 | 585.00 | 2023-03-24 | 81 | 1 | 7 | Actual |
18276 | 185.87 | 2022-12-22 | 81 | 1 | 11 | Actual |
31300 | 443.37 | 2023-12-22 | 81 | 2 | 13 | Actual |
16243 | 32.67 | 2022-10-22 | 81 | 2 | 11 | Actual |
17868 | 315.00 | 2022-12-22 | 81 | 1 | 6 | Actual |
9801 | 637.00 | 2022-04-21 | 81 | 1 | 7 | Actual |
30418 | 870.00 | 2023-12-22 | 81 | 6 | 4 | Actual |
30206 | 443.37 | 2023-11-21 | 81 | 6 | 13 | Actual |
23550 | 34.80 | 2023-05-22 | 81 | 6 | 12 | Actual |
1769 | 283.00 | 2021-09-21 | 81 | 4 | 6 | Actual |
19336 | 63.53 | 2023-01-21 | 81 | 3 | 11 | Actual |
5132 | 192.00 | 2021-12-22 | 81 | 4 | 6 | Actual |
750 | 302.00 | 2021-08-21 | 81 | 6 | 6 | Actual |
2527 | 380.00 | 2021-10-22 | 81 | 6 | 4 | Budget |
9338 | 478.00 | 2022-04-21 | 81 | 1 | 5 | Actual |
17775 | 399.00 | 2022-12-22 | 81 | 1 | 5 | Actual |
11433 | 729.00 | 2022-06-21 | 81 | 1 | 4 | Actual |
32246 | 298.64 | 2024-01-21 | 81 | 6 | 11 | Actual |
24463 | 227.36 | 2023-06-21 | 81 | 6 | 11 | Actual |
29020 | 343.36 | 2023-10-22 | 81 | 1 | 13 | Actual |
36682 | 198.64 | 2024-05-22 | 81 | 2 | 11 | Actual |
21628 | 891.00 | 2023-04-21 | 81 | 1 | 3 | Actual |
32132 | 226.30 | 2024-01-21 | 81 | 2 | 11 | Actual |
38486 | 806.00 | 2024-07-22 | 81 | 6 | 5 | Actual |
32605 | 322.00 | 2024-02-21 | 81 | 7 | 3 | Actual |
4055 | 200.00 | 2021-11-21 | 81 | 5 | 6 | Budget |
32423 | 610.04 | 2024-01-21 | 81 | 2 | 13 | Actual |
359 | 550.00 | 2021-08-21 | 81 | 1 | 5 | Budget |
19630 | 650.00 | 2023-02-21 | 81 | 6 | 3 | Actual |
18779 | 395.00 | 2023-01-21 | 81 | 1 | 5 | Actual |
6441 | 715.00 | 2022-01-21 | 81 | 1 | 7 | Actual |
2934 | 167.00 | 2021-10-22 | 81 | 5 | 6 | Actual |
20510 | 22.04 | 2023-02-21 | 81 | 1 | 12 | Actual |
26777 | 457.40 | 2023-08-21 | 81 | 6 | 13 | Actual |
3586 | 650.00 | 2021-11-21 | 81 | 1 | 4 | Budget |
17189 | 507.15 | 2022-11-21 | 81 | 6 | 8 | Actual |
692 | 162.00 | 2021-08-21 | 81 | 5 | 6 | Actual |
31332 | 446.87 | 2023-12-22 | 81 | 6 | 13 | Actual |
14852 | 104.00 | 2022-09-21 | 81 | 2 | 6 | Actual |
14315 | 101.82 | 2022-08-21 | 81 | 4 | 11 | Actual |
6692 | 280.00 | 2022-01-21 | 81 | 6 | 8 | Budget |
6630 | 385.94 | 2022-01-21 | 81 | 2 | 8 | Actual |
2606 | 551.00 | 2021-10-22 | 81 | 1 | 5 | Actual |
6113 | 280.00 | 2022-01-21 | 81 | 1 | 6 | Budget |
30147 | 206.52 | 2023-11-21 | 81 | 1 | 13 | Actual |
2886 | 280.00 | 2021-10-22 | 81 | 4 | 6 | Budget |
4008 | 280.00 | 2021-11-21 | 81 | 4 | 6 | Budget |
27809 | 581.62 | 2023-09-21 | 81 | 6 | 12 | Actual |
35613 | 52.89 | 2024-04-21 | 81 | 5 | 11 | Actual |
11307 | 200.00 | 2022-06-21 | 81 | 6 | 3 | Budget |
20337 | 68.85 | 2023-02-21 | 81 | 2 | 11 | Actual |
29935 | 283.74 | 2023-11-21 | 81 | 4 | 11 | Actual |
18218 | 592.00 | 2022-12-22 | 81 | 6 | 8 | Actual |
4909 | 464.00 | 2021-12-22 | 81 | 6 | 5 | Actual |
6771 | 435.00 | 2022-02-21 | 81 | 1 | 3 | Actual |
5893 | 382.00 | 2022-01-21 | 81 | 6 | 4 | Actual |
4769 | 480.00 | 2021-12-22 | 81 | 6 | 4 | Budget |
33430 | 69.91 | 2024-02-21 | 81 | 2 | 12 | Actual |
2468 | 650.00 | 2021-10-22 | 81 | 1 | 4 | Budget |
35291 | 1019.00 | 2024-04-21 | 81 | 1 | 7 | Actual |
22758 | 354.00 | 2023-05-22 | 81 | 6 | 4 | Actual |
39302 | 627.58 | 2024-07-22 | 81 | 2 | 13 | Actual |
16837 | 309.00 | 2022-11-21 | 81 | 1 | 6 | Actual |
18687 | 609.00 | 2023-01-21 | 81 | 1 | 4 | Actual |
1768 | 280.00 | 2021-09-21 | 81 | 4 | 6 | Budget |
14965 | 223.00 | 2022-09-21 | 81 | 6 | 6 | Actual |
25948 | 558.00 | 2023-08-21 | 81 | 6 | 5 | Actual |
10454 | 480.00 | 2022-05-22 | 81 | 1 | 5 | Budget |
4768 | 509.00 | 2021-12-22 | 81 | 6 | 4 | Actual |
17448 | 14.59 | 2022-11-21 | 81 | 1 | 12 | Actual |
3319 | 425.33 | 2021-10-22 | 81 | 6 | 8 | Actual |
24402 | 147.57 | 2023-06-21 | 81 | 4 | 11 | Actual |
3133 | 414.00 | 2021-10-22 | 81 | 6 | 7 | Actual |
6034 | 480.00 | 2022-01-21 | 81 | 6 | 5 | Budget |
10188 | 243.00 | 2022-05-22 | 81 | 6 | 3 | Actual |
25174 | 614.00 | 2023-07-22 | 81 | 6 | 7 | Actual |
13600 | 257.00 | 2022-08-21 | 81 | 7 | 3 | Actual |
18157 | 842.01 | 2022-12-22 | 81 | 1 | 8 | Actual |
19189 | 555.64 | 2023-01-21 | 81 | 2 | 8 | Actual |
19103 | 708.00 | 2023-01-21 | 81 | 6 | 7 | Actual |
14640 | 577.00 | 2022-09-21 | 81 | 1 | 4 | Actual |
17683 | 516.00 | 2022-12-22 | 81 | 1 | 4 | Actual |
12293 | 280.00 | 2022-06-21 | 81 | 6 | 8 | Budget |
10688 | 391.00 | 2022-05-22 | 81 | 3 | 6 | Actual |
18659 | 132.00 | 2023-01-21 | 81 | 7 | 3 | Actual |
25913 | 644.00 | 2023-08-21 | 81 | 1 | 5 | Actual |
9619 | 215.00 | 2022-04-21 | 81 | 4 | 6 | Actual |
32668 | 819.00 | 2024-02-21 | 81 | 6 | 4 | Actual |
38238 | 1061.00 | 2024-07-22 | 81 | 1 | 3 | Actual |
7282 | 200.00 | 2022-02-21 | 81 | 2 | 6 | Budget |
26363 | 648.06 | 2023-08-21 | 81 | 6 | 8 | Actual |
32513 | 983.00 | 2024-02-21 | 81 | 1 | 3 | Actual |
27369 | 785.00 | 2023-09-21 | 81 | 6 | 7 | Actual |
26302 | 1475.35 | 2023-08-21 | 81 | 1 | 8 | Actual |
11859 | 248.00 | 2022-06-21 | 81 | 4 | 6 | Actual |
15263 | 35.87 | 2022-09-21 | 81 | 2 | 11 | Actual |
20872 | 502.00 | 2023-03-24 | 81 | 6 | 5 | Actual |
15945 | 221.00 | 2022-10-22 | 81 | 6 | 6 | Actual |
38776 | 722.00 | 2024-07-22 | 81 | 6 | 7 | Actual |
31926 | 850.00 | 2024-01-21 | 81 | 6 | 7 | Actual |
3461 | 200.00 | 2021-11-21 | 81 | 6 | 3 | Budget |
15912 | 160.00 | 2022-10-22 | 81 | 5 | 6 | Actual |
33136 | 620.79 | 2024-02-21 | 81 | 2 | 8 | Actual |
5833 | 787.00 | 2022-01-21 | 81 | 1 | 4 | Actual |
22163 | 637.00 | 2023-04-21 | 81 | 6 | 7 | Actual |
23427 | 37.99 | 2023-05-22 | 81 | 5 | 11 | Actual |
35384 | 1305.65 | 2024-04-21 | 81 | 1 | 8 | Actual |
31750 | 405.00 | 2024-01-21 | 81 | 3 | 6 | Actual |
7017 | 459.00 | 2022-02-21 | 81 | 6 | 4 | Actual |
18419 | 138.00 | 2022-12-22 | 81 | 6 | 11 | Actual |
29350 | 806.00 | 2023-11-21 | 81 | 1 | 5 | Actual |
6956 | 650.00 | 2022-02-21 | 81 | 1 | 4 | Actual |
14348 | 143.31 | 2022-08-21 | 81 | 6 | 11 | Actual |
20985 | 324.00 | 2023-03-24 | 81 | 3 | 6 | Actual |
2791 | 83.00 | 2021-10-22 | 81 | 2 | 6 | Actual |
23968 | 321.00 | 2023-06-21 | 81 | 3 | 6 | Actual |
3587 | 700.00 | 2021-11-21 | 81 | 1 | 4 | Actual |
17069 | 488.00 | 2022-11-21 | 81 | 6 | 7 | Actual |
26478 | 139.06 | 2023-08-21 | 81 | 3 | 11 | Actual |
13957 | 246.00 | 2022-08-21 | 81 | 6 | 6 | Actual |
39183 | 150.76 | 2024-07-22 | 81 | 2 | 12 | Actual |
13898 | 205.00 | 2022-08-21 | 81 | 4 | 6 | Actual |
19423 | 197.57 | 2023-01-21 | 81 | 6 | 11 | Actual |
12890 | 100.00 | 2022-07-22 | 81 | 2 | 6 | Budget |
16095 | 940.49 | 2022-10-22 | 81 | 1 | 8 | Actual |
31892 | 1071.00 | 2024-01-21 | 81 | 1 | 7 | Actual |
13174 | 550.00 | 2022-07-22 | 81 | 1 | 7 | Budget |
419 | 414.00 | 2021-08-21 | 81 | 6 | 5 | Actual |
29795 | 723.82 | 2023-11-21 | 81 | 6 | 8 | Actual |
28962 | 450.77 | 2023-10-22 | 81 | 6 | 12 | Actual |
10453 | 514.00 | 2022-05-22 | 81 | 1 | 5 | Actual |
32104 | 461.41 | 2024-01-21 | 81 | 1 | 11 | Actual |
6362 | 235.00 | 2022-01-21 | 81 | 6 | 6 | Actual |
5645 | 329.00 | 2022-01-21 | 81 | 1 | 3 | Actual |
2282 | 380.00 | 2021-10-22 | 81 | 1 | 3 | Budget |
29908 | 317.79 | 2023-11-21 | 81 | 3 | 11 | Actual |
12233 | 200.00 | 2022-06-21 | 81 | 2 | 8 | Budget |
15619 | 527.00 | 2022-10-22 | 81 | 1 | 4 | Actual |
31061 | 273.10 | 2023-12-22 | 81 | 4 | 11 | Actual |
19539 | 32.67 | 2023-01-21 | 81 | 6 | 12 | Actual |
12373 | 380.00 | 2022-07-22 | 81 | 1 | 3 | Budget |
16944 | 131.00 | 2022-11-21 | 81 | 5 | 6 | Actual |
28370 | 253.00 | 2023-10-22 | 81 | 4 | 6 | Actual |
13094 | 289.00 | 2022-07-22 | 81 | 6 | 6 | Actual |
10512 | 380.00 | 2022-05-22 | 81 | 6 | 5 | Budget |
35149 | 372.00 | 2024-04-21 | 81 | 3 | 6 | Actual |
36271 | 103.00 | 2024-05-22 | 81 | 2 | 6 | Actual |
18185 | 385.94 | 2022-12-22 | 81 | 2 | 8 | Actual |
10590 | 338.00 | 2022-05-22 | 81 | 1 | 6 | Actual |
1625 | 321.00 | 2021-09-21 | 81 | 1 | 6 | Actual |
38123 | 329.33 | 2024-06-21 | 81 | 1 | 13 | Actual |
12939 | 384.00 | 2022-07-22 | 81 | 3 | 6 | Actual |
9571 | 380.00 | 2022-04-21 | 81 | 3 | 6 | Budget |
4848 | 572.00 | 2021-12-22 | 81 | 1 | 5 | Actual |
37885 | 336.94 | 2024-06-21 | 81 | 4 | 11 | Actual |
19481 | 13.53 | 2023-01-21 | 81 | 1 | 12 | Actual |
22071 | 251.00 | 2023-04-21 | 81 | 6 | 6 | Actual |
30511 | 669.00 | 2023-12-22 | 81 | 6 | 5 | Actual |
34379 | 113.53 | 2024-03-23 | 81 | 2 | 11 | Actual |
32186 | 294.38 | 2024-01-21 | 81 | 4 | 11 | Actual |
12043 | 550.00 | 2022-06-21 | 81 | 1 | 7 | Budget |
Generated 2024-09-20 20:33:36.575 UTC