[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 868 > < TAKE 500 >
235 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1219 | 280.00 | 2021-09-21 | 81 | 6 | 3 | Budget |
19363 | 108.21 | 2023-01-21 | 81 | 4 | 11 | Actual |
16416 | 26.29 | 2022-10-22 | 81 | 1 | 12 | Actual |
26505 | 132.68 | 2023-08-21 | 81 | 4 | 11 | Actual |
27489 | 592.00 | 2023-09-21 | 81 | 6 | 8 | Actual |
1956 | 549.00 | 2021-09-21 | 81 | 1 | 7 | Actual |
4009 | 276.00 | 2021-11-21 | 81 | 4 | 6 | Actual |
9475 | 380.00 | 2022-04-21 | 81 | 1 | 6 | Budget |
8356 | 414.00 | 2022-03-24 | 81 | 1 | 6 | Actual |
5179 | 179.00 | 2021-12-22 | 81 | 5 | 6 | Actual |
2420 | 90.00 | 2021-10-22 | 81 | 7 | 3 | Budget |
35732 | 150.76 | 2024-04-21 | 81 | 2 | 12 | Actual |
26423 | 281.62 | 2023-08-21 | 81 | 1 | 11 | Actual |
21245 | 532.91 | 2023-03-24 | 81 | 2 | 8 | Actual |
16002 | 741.00 | 2022-10-22 | 81 | 1 | 7 | Actual |
3728 | 468.00 | 2021-11-21 | 81 | 1 | 5 | Actual |
1721 | 380.00 | 2021-09-21 | 81 | 3 | 6 | Budget |
10781 | 200.00 | 2022-05-22 | 81 | 5 | 6 | Budget |
18953 | 159.00 | 2023-01-21 | 81 | 4 | 6 | Actual |
30027 | 339.06 | 2023-11-21 | 81 | 1 | 12 | Actual |
5505 | 463.21 | 2021-12-22 | 81 | 2 | 8 | Actual |
20309 | 243.32 | 2023-02-21 | 81 | 1 | 11 | Actual |
1769 | 283.00 | 2021-09-21 | 81 | 4 | 6 | Actual |
37683 | 1310.20 | 2024-06-21 | 81 | 1 | 8 | Actual |
3212 | 480.00 | 2021-10-22 | 81 | 1 | 8 | Budget |
39217 | 581.62 | 2024-07-22 | 81 | 6 | 12 | Actual |
36384 | 286.00 | 2024-05-22 | 81 | 6 | 6 | Actual |
549 | 129.00 | 2021-08-21 | 81 | 2 | 6 | Actual |
691 | 200.00 | 2021-08-21 | 81 | 5 | 6 | Budget |
8029 | 93.00 | 2022-03-24 | 81 | 7 | 3 | Actual |
21719 | 124.00 | 2023-04-21 | 81 | 7 | 3 | Actual |
13424 | 522.30 | 2022-07-22 | 81 | 6 | 8 | Actual |
2605 | 550.00 | 2021-10-22 | 81 | 1 | 5 | Budget |
2016 | 380.00 | 2021-09-21 | 81 | 6 | 7 | Budget |
21571 | 37.99 | 2023-03-24 | 81 | 6 | 12 | Actual |
21392 | 149.70 | 2023-03-24 | 81 | 3 | 11 | Actual |
13924 | 152.00 | 2022-08-21 | 81 | 5 | 6 | Actual |
33016 | 1127.00 | 2024-02-21 | 81 | 1 | 7 | Actual |
1673 | 135.00 | 2021-09-21 | 81 | 2 | 6 | Actual |
35504 | 436.94 | 2024-04-21 | 81 | 1 | 11 | Actual |
21480 | 143.31 | 2023-03-24 | 81 | 6 | 11 | Actual |
5132 | 192.00 | 2021-12-22 | 81 | 4 | 6 | Actual |
14880 | 306.00 | 2022-09-21 | 81 | 3 | 6 | Actual |
26008 | 181.00 | 2023-08-21 | 81 | 1 | 6 | Actual |
29229 | 278.00 | 2023-11-21 | 81 | 7 | 3 | Actual |
2142 | 280.00 | 2021-09-21 | 81 | 2 | 8 | Budget |
7156 | 380.00 | 2022-02-21 | 81 | 6 | 5 | Budget |
2664 | 480.00 | 2021-10-22 | 81 | 6 | 5 | Budget |
36151 | 886.00 | 2024-05-22 | 81 | 1 | 5 | Actual |
12232 | 284.42 | 2022-06-21 | 81 | 2 | 8 | Actual |
28842 | 294.38 | 2023-10-22 | 81 | 6 | 11 | Actual |
25494 | 183.74 | 2023-07-22 | 81 | 6 | 11 | Actual |
15499 | 1112.00 | 2022-10-22 | 81 | 1 | 3 | Actual |
34260 | 796.55 | 2024-03-23 | 81 | 2 | 8 | Actual |
36914 | 423.11 | 2024-05-22 | 81 | 6 | 12 | Actual |
7890 | 332.00 | 2022-03-24 | 81 | 1 | 3 | Actual |
31153 | 377.36 | 2023-12-22 | 81 | 1 | 12 | Actual |
12185 | 480.00 | 2022-06-21 | 81 | 1 | 8 | Budget |
17247 | 191.19 | 2022-11-21 | 81 | 1 | 11 | Actual |
33050 | 802.00 | 2024-02-21 | 81 | 6 | 7 | Actual |
23400 | 146.51 | 2023-05-22 | 81 | 4 | 11 | Actual |
5565 | 398.06 | 2021-12-22 | 81 | 6 | 8 | Actual |
26207 | 926.00 | 2023-08-21 | 81 | 1 | 7 | Actual |
16623 | 275.00 | 2022-11-21 | 81 | 7 | 3 | Actual |
24849 | 416.00 | 2023-07-22 | 81 | 1 | 5 | Actual |
598 | 372.00 | 2021-08-21 | 81 | 3 | 6 | Actual |
37831 | 97.57 | 2024-06-21 | 81 | 2 | 11 | Actual |
22395 | 132.68 | 2023-04-21 | 81 | 3 | 11 | Actual |
11905 | 127.00 | 2022-06-21 | 81 | 5 | 6 | Actual |
26363 | 648.06 | 2023-08-21 | 81 | 6 | 8 | Actual |
37394 | 336.00 | 2024-06-21 | 81 | 1 | 6 | Actual |
12373 | 380.00 | 2022-07-22 | 81 | 1 | 3 | Budget |
8501 | 233.00 | 2022-03-24 | 81 | 4 | 6 | Actual |
4521 | 329.00 | 2021-12-22 | 81 | 1 | 3 | Actual |
7017 | 459.00 | 2022-02-21 | 81 | 6 | 4 | Actual |
13095 | 280.00 | 2022-07-22 | 81 | 6 | 6 | Budget |
33256 | 203.95 | 2024-02-21 | 81 | 2 | 11 | Actual |
37534 | 332.00 | 2024-06-21 | 81 | 6 | 6 | Actual |
2886 | 280.00 | 2021-10-22 | 81 | 4 | 6 | Budget |
22038 | 117.00 | 2023-04-21 | 81 | 5 | 6 | Actual |
1344 | 650.00 | 2021-09-21 | 81 | 1 | 4 | Budget |
26566 | 152.89 | 2023-08-21 | 81 | 6 | 11 | Actual |
8357 | 380.00 | 2022-03-24 | 81 | 1 | 6 | Budget |
14906 | 175.00 | 2022-09-21 | 81 | 4 | 6 | Actual |
3133 | 414.00 | 2021-10-22 | 81 | 6 | 7 | Actual |
6631 | 280.00 | 2022-01-21 | 81 | 2 | 8 | Budget |
17717 | 384.00 | 2022-12-22 | 81 | 6 | 4 | Actual |
10511 | 427.00 | 2022-05-22 | 81 | 6 | 5 | Actual |
12702 | 480.00 | 2022-07-22 | 81 | 1 | 5 | Budget |
29524 | 248.00 | 2023-11-21 | 81 | 4 | 6 | Actual |
18899 | 109.00 | 2023-01-21 | 81 | 2 | 6 | Actual |
9337 | 480.00 | 2022-04-21 | 81 | 1 | 5 | Budget |
13600 | 257.00 | 2022-08-21 | 81 | 7 | 3 | Actual |
18007 | 249.00 | 2022-12-22 | 81 | 6 | 6 | Actual |
32846 | 97.00 | 2024-02-21 | 81 | 2 | 6 | Actual |
23518 | 27.36 | 2023-05-22 | 81 | 1 | 12 | Actual |
91 | 280.00 | 2021-08-21 | 81 | 6 | 3 | Budget |
1021 | 382.91 | 2021-08-21 | 81 | 2 | 8 | Actual |
692 | 162.00 | 2021-08-21 | 81 | 5 | 6 | Actual |
11965 | 275.00 | 2022-06-21 | 81 | 6 | 6 | Actual |
20780 | 414.00 | 2023-03-24 | 81 | 6 | 4 | Actual |
30383 | 1148.00 | 2023-12-22 | 81 | 1 | 4 | Actual |
19981 | 195.00 | 2023-02-21 | 81 | 4 | 6 | Actual |
9013 | 358.00 | 2022-04-21 | 81 | 1 | 3 | Actual |
18358 | 106.08 | 2022-12-22 | 81 | 4 | 11 | Actual |
18185 | 385.94 | 2022-12-22 | 81 | 2 | 8 | Actual |
39009 | 210.34 | 2024-07-22 | 81 | 3 | 11 | Actual |
30174 | 492.49 | 2023-11-21 | 81 | 2 | 13 | Actual |
38451 | 730.00 | 2024-07-22 | 81 | 1 | 5 | Actual |
751 | 280.00 | 2021-08-21 | 81 | 6 | 6 | Budget |
22249 | 443.51 | 2023-04-21 | 81 | 2 | 8 | Actual |
9722 | 266.00 | 2022-04-21 | 81 | 6 | 6 | Actual |
15591 | 177.00 | 2022-10-22 | 81 | 7 | 3 | Actual |
6363 | 280.00 | 2022-01-21 | 81 | 6 | 6 | Budget |
25731 | 608.00 | 2023-08-21 | 81 | 6 | 3 | Actual |
34699 | 474.94 | 2024-03-23 | 81 | 2 | 13 | Actual |
27656 | 119.91 | 2023-09-21 | 81 | 5 | 11 | Actual |
23318 | 177.36 | 2023-05-22 | 81 | 1 | 11 | Actual |
5832 | 650.00 | 2022-01-21 | 81 | 1 | 4 | Budget |
38954 | 461.41 | 2024-07-22 | 81 | 1 | 11 | Actual |
21067 | 263.00 | 2023-03-24 | 81 | 6 | 6 | Actual |
29470 | 105.00 | 2023-11-21 | 81 | 2 | 6 | Actual |
19423 | 197.57 | 2023-01-21 | 81 | 6 | 11 | Actual |
6033 | 459.00 | 2022-01-21 | 81 | 6 | 5 | Actual |
21958 | 85.00 | 2023-04-21 | 81 | 2 | 6 | Actual |
6691 | 414.73 | 2022-01-21 | 81 | 6 | 8 | Actual |
8685 | 514.00 | 2022-03-24 | 81 | 1 | 7 | Actual |
32605 | 322.00 | 2024-02-21 | 81 | 7 | 3 | Actual |
2791 | 83.00 | 2021-10-22 | 81 | 2 | 6 | Actual |
7378 | 200.00 | 2022-02-21 | 81 | 4 | 6 | Budget |
6303 | 152.00 | 2022-01-21 | 81 | 5 | 6 | Actual |
33283 | 216.72 | 2024-02-21 | 81 | 3 | 11 | Actual |
6830 | 280.00 | 2022-02-21 | 81 | 6 | 3 | Budget |
17475 | 14.59 | 2022-11-21 | 81 | 2 | 12 | Actual |
24375 | 102.89 | 2023-06-21 | 81 | 3 | 11 | Actual |
11859 | 248.00 | 2022-06-21 | 81 | 4 | 6 | Actual |
14555 | 686.00 | 2022-09-21 | 81 | 6 | 3 | Actual |
23855 | 452.00 | 2023-06-21 | 81 | 6 | 5 | Actual |
24580 | 33.74 | 2023-06-21 | 81 | 6 | 12 | Actual |
17127 | 916.25 | 2022-11-21 | 81 | 1 | 8 | Actual |
20364 | 63.53 | 2023-02-21 | 81 | 3 | 11 | Actual |
1218 | 281.00 | 2021-09-21 | 81 | 6 | 3 | Actual |
2663 | 551.00 | 2021-10-22 | 81 | 6 | 5 | Actual |
11247 | 380.00 | 2022-06-21 | 81 | 1 | 3 | Budget |
25023 | 180.00 | 2023-07-22 | 81 | 4 | 6 | Actual |
38571 | 162.00 | 2024-07-22 | 81 | 2 | 6 | Actual |
27748 | 394.38 | 2023-09-21 | 81 | 1 | 12 | Actual |
34672 | 446.87 | 2024-03-23 | 81 | 1 | 13 | Actual |
33943 | 375.00 | 2024-03-23 | 81 | 1 | 6 | Actual |
12106 | 480.00 | 2022-06-21 | 81 | 6 | 7 | Budget |
28754 | 253.96 | 2023-10-22 | 81 | 3 | 11 | Actual |
24020 | 175.00 | 2023-06-21 | 81 | 5 | 6 | Actual |
4117 | 280.00 | 2021-11-21 | 81 | 6 | 6 | Budget |
17448 | 14.59 | 2022-11-21 | 81 | 1 | 12 | Actual |
7235 | 380.00 | 2022-02-21 | 81 | 1 | 6 | Budget |
18687 | 609.00 | 2023-01-21 | 81 | 1 | 4 | Actual |
36999 | 497.75 | 2024-05-22 | 81 | 2 | 13 | Actual |
9258 | 546.00 | 2022-04-21 | 81 | 6 | 4 | Actual |
31722 | 107.00 | 2024-01-21 | 81 | 2 | 6 | Actual |
38181 | 732.84 | 2024-06-21 | 81 | 6 | 13 | Actual |
13094 | 289.00 | 2022-07-22 | 81 | 6 | 6 | Actual |
27218 | 291.00 | 2023-09-21 | 81 | 4 | 6 | Actual |
5644 | 380.00 | 2022-01-21 | 81 | 1 | 3 | Budget |
35883 | 457.40 | 2024-04-21 | 81 | 6 | 13 | Actual |
36059 | 1321.00 | 2024-05-22 | 81 | 1 | 4 | Actual |
33430 | 69.91 | 2024-02-21 | 81 | 2 | 12 | Actual |
27334 | 994.00 | 2023-09-21 | 81 | 1 | 7 | Actual |
38544 | 319.00 | 2024-07-22 | 81 | 1 | 6 | Actual |
24463 | 227.36 | 2023-06-21 | 81 | 6 | 11 | Actual |
7703 | 480.00 | 2022-02-21 | 81 | 1 | 8 | Budget |
31481 | 246.00 | 2024-01-21 | 81 | 7 | 3 | Actual |
34614 | 559.28 | 2024-03-23 | 81 | 6 | 12 | Actual |
26242 | 725.00 | 2023-08-21 | 81 | 6 | 7 | Actual |
37336 | 715.00 | 2024-06-21 | 81 | 6 | 5 | Actual |
9199 | 650.00 | 2022-04-21 | 81 | 1 | 4 | Budget |
33402 | 284.81 | 2024-02-21 | 81 | 1 | 12 | Actual |
27575 | 167.78 | 2023-09-21 | 81 | 2 | 11 | Actual |
11763 | 186.00 | 2022-06-21 | 81 | 2 | 6 | Actual |
35201 | 147.00 | 2024-04-21 | 81 | 5 | 6 | Actual |
15409 | 22.04 | 2022-09-21 | 81 | 1 | 12 | Actual |
17563 | 1102.00 | 2022-12-22 | 81 | 1 | 3 | Actual |
15263 | 35.87 | 2022-09-21 | 81 | 2 | 11 | Actual |
21365 | 99.70 | 2023-03-24 | 81 | 2 | 11 | Actual |
597 | 380.00 | 2021-08-21 | 81 | 3 | 6 | Budget |
420 | 480.00 | 2021-08-21 | 81 | 6 | 5 | Budget |
19630 | 650.00 | 2023-02-21 | 81 | 6 | 3 | Actual |
32159 | 264.59 | 2024-01-21 | 81 | 3 | 11 | Actual |
9802 | 650.00 | 2022-04-21 | 81 | 1 | 7 | Budget |
1404 | 421.00 | 2021-09-21 | 81 | 6 | 4 | Actual |
16297 | 135.87 | 2022-10-22 | 81 | 4 | 11 | Actual |
5893 | 382.00 | 2022-01-21 | 81 | 6 | 4 | Actual |
24348 | 72.04 | 2023-06-21 | 81 | 2 | 11 | Actual |
6831 | 281.00 | 2022-02-21 | 81 | 6 | 3 | Actual |
2526 | 405.00 | 2021-10-22 | 81 | 6 | 4 | Actual |
11715 | 345.00 | 2022-06-21 | 81 | 1 | 6 | Actual |
35940 | 921.00 | 2024-05-22 | 81 | 1 | 3 | Actual |
34552 | 322.04 | 2024-03-23 | 81 | 1 | 12 | Actual |
8137 | 482.00 | 2022-03-24 | 81 | 6 | 4 | Actual |
28699 | 510.34 | 2023-10-22 | 81 | 1 | 11 | Actual |
2992 | 358.00 | 2021-10-22 | 81 | 6 | 6 | Actual |
19508 | 14.59 | 2023-01-21 | 81 | 2 | 12 | Actual |
7016 | 480.00 | 2022-02-21 | 81 | 6 | 4 | Budget |
18276 | 185.87 | 2022-12-22 | 81 | 1 | 11 | Actual |
2606 | 551.00 | 2021-10-22 | 81 | 1 | 5 | Actual |
4581 | 200.00 | 2021-12-22 | 81 | 6 | 3 | Budget |
30596 | 162.00 | 2023-12-22 | 81 | 2 | 6 | Actual |
3461 | 200.00 | 2021-11-21 | 81 | 6 | 3 | Budget |
32456 | 420.56 | 2024-01-21 | 81 | 6 | 13 | Actual |
35704 | 369.91 | 2024-04-21 | 81 | 1 | 12 | Actual |
35446 | 749.58 | 2024-04-21 | 81 | 6 | 8 | Actual |
26451 | 116.72 | 2023-08-21 | 81 | 2 | 11 | Actual |
36244 | 409.00 | 2024-05-22 | 81 | 1 | 6 | Actual |
10453 | 514.00 | 2022-05-22 | 81 | 1 | 5 | Actual |
14406 | 23.10 | 2022-08-21 | 81 | 1 | 12 | Actual |
35613 | 52.89 | 2024-04-21 | 81 | 5 | 11 | Actual |
1079 | 370.79 | 2021-08-21 | 81 | 6 | 8 | Actual |
6209 | 406.00 | 2022-01-21 | 81 | 3 | 6 | Actual |
31332 | 446.87 | 2023-12-22 | 81 | 6 | 13 | Actual |
8874 | 280.00 | 2022-03-24 | 81 | 2 | 8 | Budget |
29443 | 319.00 | 2023-11-21 | 81 | 1 | 6 | Actual |
13174 | 550.00 | 2022-07-22 | 81 | 1 | 7 | Budget |
33464 | 503.96 | 2024-02-21 | 81 | 6 | 12 | Actual |
4659 | 124.00 | 2021-12-22 | 81 | 7 | 3 | Actual |
27137 | 302.00 | 2023-09-21 | 81 | 1 | 6 | Actual |
33136 | 620.79 | 2024-02-21 | 81 | 2 | 8 | Actual |
24052 | 199.00 | 2023-06-21 | 81 | 6 | 6 | Actual |
27602 | 350.77 | 2023-09-21 | 81 | 3 | 11 | Actual |
22012 | 214.00 | 2023-04-21 | 81 | 4 | 6 | Actual |
16918 | 200.00 | 2022-11-21 | 81 | 4 | 6 | Actual |
37088 | 1180.00 | 2024-06-21 | 81 | 1 | 3 | Actual |
2095 | 749.58 | 2021-09-21 | 81 | 1 | 8 | Actual |
22513 | 13.53 | 2023-04-21 | 81 | 1 | 12 | Actual |
20251 | 614.73 | 2023-02-21 | 81 | 6 | 8 | Actual |
5378 | 386.00 | 2021-12-22 | 81 | 6 | 7 | Actual |
37475 | 275.00 | 2024-06-21 | 81 | 4 | 6 | Actual |
Generated 2024-09-20 18:40:27.587 UTC