[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 872 > < TAKE 248 >
231 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20625 | 1023.00 | 2023-03-24 | 81 | 1 | 3 | Actual |
19068 | 736.00 | 2023-01-21 | 81 | 1 | 7 | Actual |
5179 | 179.00 | 2021-12-22 | 81 | 5 | 6 | Actual |
10782 | 186.00 | 2022-05-22 | 81 | 5 | 6 | Actual |
8827 | 480.00 | 2022-03-24 | 81 | 1 | 8 | Budget |
8137 | 482.00 | 2022-03-24 | 81 | 6 | 4 | Actual |
34433 | 267.79 | 2024-03-23 | 81 | 4 | 11 | Actual |
23699 | 124.00 | 2023-06-21 | 81 | 7 | 3 | Actual |
2886 | 280.00 | 2021-10-22 | 81 | 4 | 6 | Budget |
17275 | 72.04 | 2022-11-21 | 81 | 2 | 11 | Actual |
32423 | 610.04 | 2024-01-21 | 81 | 2 | 13 | Actual |
4768 | 509.00 | 2021-12-22 | 81 | 6 | 4 | Actual |
7623 | 535.00 | 2022-02-21 | 81 | 6 | 7 | Actual |
8934 | 200.00 | 2022-03-24 | 81 | 6 | 8 | Budget |
24942 | 223.00 | 2023-07-22 | 81 | 1 | 6 | Actual |
2015 | 436.00 | 2021-09-21 | 81 | 6 | 7 | Actual |
25790 | 191.00 | 2023-08-21 | 81 | 7 | 3 | Actual |
39335 | 594.25 | 2024-07-22 | 81 | 6 | 13 | Actual |
12105 | 409.00 | 2022-06-21 | 81 | 6 | 7 | Actual |
5784 | 124.00 | 2022-01-21 | 81 | 7 | 3 | Actual |
15912 | 160.00 | 2022-10-22 | 81 | 5 | 6 | Actual |
25494 | 183.74 | 2023-07-22 | 81 | 6 | 11 | Actual |
3319 | 425.33 | 2021-10-22 | 81 | 6 | 8 | Actual |
360 | 499.00 | 2021-08-21 | 81 | 1 | 5 | Actual |
12986 | 307.00 | 2022-07-22 | 81 | 4 | 6 | Actual |
2283 | 383.00 | 2021-10-22 | 81 | 1 | 3 | Actual |
4848 | 572.00 | 2021-12-22 | 81 | 1 | 5 | Actual |
20780 | 414.00 | 2023-03-24 | 81 | 6 | 4 | Actual |
12434 | 221.00 | 2022-07-22 | 81 | 6 | 3 | Actual |
16123 | 458.67 | 2022-10-22 | 81 | 2 | 8 | Actual |
5785 | 100.00 | 2022-01-21 | 81 | 7 | 3 | Budget |
5085 | 380.00 | 2021-12-22 | 81 | 3 | 6 | Budget |
12106 | 480.00 | 2022-06-21 | 81 | 6 | 7 | Budget |
22963 | 305.00 | 2023-05-22 | 81 | 3 | 6 | Actual |
17949 | 160.00 | 2022-12-22 | 81 | 4 | 6 | Actual |
23940 | 52.00 | 2023-06-21 | 81 | 2 | 6 | Actual |
597 | 380.00 | 2021-08-21 | 81 | 3 | 6 | Budget |
6908 | 90.00 | 2022-02-21 | 81 | 7 | 3 | Budget |
14288 | 142.25 | 2022-08-21 | 81 | 3 | 11 | Actual |
6691 | 414.73 | 2022-01-21 | 81 | 6 | 8 | Actual |
23642 | 538.00 | 2023-06-21 | 81 | 6 | 3 | Actual |
32959 | 351.00 | 2024-02-21 | 81 | 6 | 6 | Actual |
20309 | 243.32 | 2023-02-21 | 81 | 1 | 11 | Actual |
26478 | 139.06 | 2023-08-21 | 81 | 3 | 11 | Actual |
6831 | 281.00 | 2022-02-21 | 81 | 6 | 3 | Actual |
27602 | 350.77 | 2023-09-21 | 81 | 3 | 11 | Actual |
26115 | 130.00 | 2023-08-21 | 81 | 5 | 6 | Actual |
36031 | 195.00 | 2024-05-22 | 81 | 7 | 3 | Actual |
35646 | 344.38 | 2024-04-21 | 81 | 6 | 11 | Actual |
30921 | 851.10 | 2023-12-22 | 81 | 6 | 8 | Actual |
29292 | 657.00 | 2023-11-21 | 81 | 6 | 4 | Actual |
10735 | 319.00 | 2022-05-22 | 81 | 4 | 6 | Actual |
20660 | 614.00 | 2023-03-24 | 81 | 6 | 3 | Actual |
22513 | 13.53 | 2023-04-21 | 81 | 1 | 12 | Actual |
39009 | 210.34 | 2024-07-22 | 81 | 3 | 11 | Actual |
15409 | 22.04 | 2022-09-21 | 81 | 1 | 12 | Actual |
26089 | 160.00 | 2023-08-21 | 81 | 4 | 6 | Actual |
32304 | 349.70 | 2024-01-21 | 81 | 1 | 12 | Actual |
15619 | 527.00 | 2022-10-22 | 81 | 1 | 4 | Actual |
38544 | 319.00 | 2024-07-22 | 81 | 1 | 6 | Actual |
29675 | 772.00 | 2023-11-21 | 81 | 6 | 7 | Actual |
11811 | 380.00 | 2022-06-21 | 81 | 3 | 6 | Budget |
33050 | 802.00 | 2024-02-21 | 81 | 6 | 7 | Actual |
9395 | 500.00 | 2022-04-21 | 81 | 6 | 5 | Actual |
4056 | 164.00 | 2021-11-21 | 81 | 5 | 6 | Actual |
13034 | 217.00 | 2022-07-22 | 81 | 5 | 6 | Actual |
1876 | 251.00 | 2021-09-21 | 81 | 6 | 6 | Actual |
6957 | 650.00 | 2022-02-21 | 81 | 1 | 4 | Budget |
18779 | 395.00 | 2023-01-21 | 81 | 1 | 5 | Actual |
26566 | 152.89 | 2023-08-21 | 81 | 6 | 11 | Actual |
26988 | 686.00 | 2023-09-21 | 81 | 6 | 4 | Actual |
31722 | 107.00 | 2024-01-21 | 81 | 2 | 6 | Actual |
7426 | 200.00 | 2022-02-21 | 81 | 5 | 6 | Budget |
6583 | 798.07 | 2022-01-21 | 81 | 1 | 8 | Actual |
29498 | 421.00 | 2023-11-21 | 81 | 3 | 6 | Actual |
11965 | 275.00 | 2022-06-21 | 81 | 6 | 6 | Actual |
17655 | 122.00 | 2022-12-22 | 81 | 7 | 3 | Actual |
8454 | 380.00 | 2022-03-24 | 81 | 3 | 6 | Budget |
2663 | 551.00 | 2021-10-22 | 81 | 6 | 5 | Actual |
12560 | 650.00 | 2022-07-22 | 81 | 1 | 4 | Budget |
13174 | 550.00 | 2022-07-22 | 81 | 1 | 7 | Budget |
24729 | 123.00 | 2023-07-22 | 81 | 7 | 3 | Actual |
20838 | 497.00 | 2023-03-24 | 81 | 1 | 5 | Actual |
27334 | 994.00 | 2023-09-21 | 81 | 1 | 7 | Actual |
29853 | 510.34 | 2023-11-21 | 81 | 1 | 11 | Actual |
17775 | 399.00 | 2022-12-22 | 81 | 1 | 5 | Actual |
19481 | 13.53 | 2023-01-21 | 81 | 1 | 12 | Actual |
15290 | 97.57 | 2022-09-21 | 81 | 3 | 11 | Actual |
13817 | 295.00 | 2022-08-21 | 81 | 1 | 6 | Actual |
38150 | 420.56 | 2024-06-21 | 81 | 2 | 13 | Actual |
28429 | 300.00 | 2023-10-22 | 81 | 6 | 6 | Actual |
9523 | 200.00 | 2022-04-21 | 81 | 2 | 6 | Budget |
33464 | 503.96 | 2024-02-21 | 81 | 6 | 12 | Actual |
20957 | 85.00 | 2023-03-24 | 81 | 2 | 6 | Actual |
26063 | 276.00 | 2023-08-21 | 81 | 3 | 6 | Actual |
23994 | 218.00 | 2023-06-21 | 81 | 4 | 6 | Actual |
11167 | 414.73 | 2022-05-22 | 81 | 6 | 8 | Actual |
26659 | 42.25 | 2023-08-21 | 81 | 6 | 12 | Actual |
27489 | 592.00 | 2023-09-21 | 81 | 6 | 8 | Actual |
36881 | 67.78 | 2024-05-22 | 81 | 2 | 12 | Actual |
22038 | 117.00 | 2023-04-21 | 81 | 5 | 6 | Actual |
1079 | 370.79 | 2021-08-21 | 81 | 6 | 8 | Actual |
23968 | 321.00 | 2023-06-21 | 81 | 3 | 6 | Actual |
36351 | 198.00 | 2024-05-22 | 81 | 5 | 6 | Actual |
7811 | 200.00 | 2022-02-21 | 81 | 6 | 8 | Budget |
27244 | 144.00 | 2023-09-21 | 81 | 5 | 6 | Actual |
1219 | 280.00 | 2021-09-21 | 81 | 6 | 3 | Budget |
1816 | 125.00 | 2021-09-21 | 81 | 5 | 6 | Actual |
4658 | 100.00 | 2021-12-22 | 81 | 7 | 3 | Budget |
30418 | 870.00 | 2023-12-22 | 81 | 6 | 4 | Actual |
17155 | 370.79 | 2022-11-21 | 81 | 2 | 8 | Actual |
14880 | 306.00 | 2022-09-21 | 81 | 3 | 6 | Actual |
24969 | 56.00 | 2023-07-22 | 81 | 2 | 6 | Actual |
23105 | 643.00 | 2023-05-22 | 81 | 1 | 7 | Actual |
35586 | 250.76 | 2024-04-21 | 81 | 4 | 11 | Actual |
19981 | 195.00 | 2023-02-21 | 81 | 4 | 6 | Actual |
5566 | 280.00 | 2021-12-22 | 81 | 6 | 8 | Budget |
2469 | 779.00 | 2021-10-22 | 81 | 1 | 4 | Actual |
8547 | 200.00 | 2022-03-24 | 81 | 5 | 6 | Budget |
1955 | 550.00 | 2021-09-21 | 81 | 1 | 7 | Budget |
23427 | 37.99 | 2023-05-22 | 81 | 5 | 11 | Actual |
17683 | 516.00 | 2022-12-22 | 81 | 1 | 4 | Actual |
27137 | 302.00 | 2023-09-21 | 81 | 1 | 6 | Actual |
9618 | 200.00 | 2022-04-21 | 81 | 4 | 6 | Budget |
33283 | 216.72 | 2024-02-21 | 81 | 3 | 11 | Actual |
35532 | 223.10 | 2024-04-21 | 81 | 2 | 11 | Actual |
359 | 550.00 | 2021-08-21 | 81 | 1 | 5 | Budget |
15177 | 473.82 | 2022-09-21 | 81 | 6 | 8 | Actual |
4116 | 372.00 | 2021-11-21 | 81 | 6 | 6 | Actual |
24580 | 33.74 | 2023-06-21 | 81 | 6 | 12 | Actual |
16837 | 309.00 | 2022-11-21 | 81 | 1 | 6 | Actual |
27079 | 585.00 | 2023-09-21 | 81 | 6 | 5 | Actual |
30624 | 353.00 | 2023-12-22 | 81 | 3 | 6 | Actual |
32338 | 457.15 | 2024-01-21 | 81 | 6 | 12 | Actual |
29137 | 1073.00 | 2023-11-21 | 81 | 1 | 3 | Actual |
1956 | 549.00 | 2021-09-21 | 81 | 1 | 7 | Actual |
3212 | 480.00 | 2021-10-22 | 81 | 1 | 8 | Budget |
9072 | 280.00 | 2022-04-21 | 81 | 6 | 3 | Budget |
30887 | 592.00 | 2023-12-22 | 81 | 2 | 8 | Actual |
2342 | 216.00 | 2021-10-22 | 81 | 6 | 3 | Actual |
38776 | 722.00 | 2024-07-22 | 81 | 6 | 7 | Actual |
38599 | 424.00 | 2024-07-22 | 81 | 3 | 6 | Actual |
22128 | 657.00 | 2023-04-21 | 81 | 1 | 7 | Actual |
9150 | 90.00 | 2022-04-21 | 81 | 7 | 3 | Budget |
1721 | 380.00 | 2021-09-21 | 81 | 3 | 6 | Budget |
39063 | 49.70 | 2024-07-22 | 81 | 5 | 11 | Actual |
24548 | 7.14 | 2023-06-21 | 81 | 2 | 12 | Actual |
37803 | 401.83 | 2024-06-21 | 81 | 1 | 11 | Actual |
22935 | 58.00 | 2023-05-22 | 81 | 2 | 6 | Actual |
1405 | 380.00 | 2021-09-21 | 81 | 6 | 4 | Budget |
17189 | 507.15 | 2022-11-21 | 81 | 6 | 8 | Actual |
9474 | 391.00 | 2022-04-21 | 81 | 1 | 6 | Actual |
19927 | 104.00 | 2023-02-21 | 81 | 2 | 6 | Actual |
21279 | 482.91 | 2023-03-24 | 81 | 6 | 8 | Actual |
37858 | 330.55 | 2024-06-21 | 81 | 3 | 11 | Actual |
32159 | 264.59 | 2024-01-21 | 81 | 3 | 11 | Actual |
25552 | 20.97 | 2023-07-22 | 81 | 1 | 12 | Actual |
8453 | 406.00 | 2022-03-24 | 81 | 3 | 6 | Actual |
29795 | 723.82 | 2023-11-21 | 81 | 6 | 8 | Actual |
9988 | 537.45 | 2022-04-21 | 81 | 2 | 8 | Actual |
35094 | 299.00 | 2024-04-21 | 81 | 1 | 6 | Actual |
10049 | 473.82 | 2022-04-21 | 81 | 6 | 8 | Actual |
37394 | 336.00 | 2024-06-21 | 81 | 1 | 6 | Actual |
10375 | 480.00 | 2022-05-22 | 81 | 6 | 4 | Budget |
28928 | 69.91 | 2023-10-22 | 81 | 2 | 12 | Actual |
3727 | 480.00 | 2021-11-21 | 81 | 1 | 5 | Budget |
32046 | 740.49 | 2024-01-21 | 81 | 6 | 8 | Actual |
31153 | 377.36 | 2023-12-22 | 81 | 1 | 12 | Actual |
278 | 464.00 | 2021-08-21 | 81 | 6 | 4 | Actual |
30859 | 1625.35 | 2023-12-22 | 81 | 1 | 8 | Actual |
9722 | 266.00 | 2022-04-21 | 81 | 6 | 6 | Actual |
25023 | 180.00 | 2023-07-22 | 81 | 4 | 6 | Actual |
7156 | 380.00 | 2022-02-21 | 81 | 6 | 5 | Budget |
30676 | 168.00 | 2023-12-22 | 81 | 5 | 6 | Actual |
10979 | 509.00 | 2022-05-22 | 81 | 6 | 7 | Actual |
14612 | 127.00 | 2022-09-21 | 81 | 7 | 3 | Actual |
892 | 380.00 | 2021-08-21 | 81 | 6 | 7 | Budget |
25352 | 245.44 | 2023-07-22 | 81 | 1 | 11 | Actual |
33673 | 614.00 | 2024-03-23 | 81 | 6 | 3 | Actual |
13541 | 707.00 | 2022-08-21 | 81 | 6 | 3 | Actual |
11573 | 480.00 | 2022-06-21 | 81 | 1 | 5 | Budget |
6956 | 650.00 | 2022-02-21 | 81 | 1 | 4 | Actual |
36151 | 886.00 | 2024-05-22 | 81 | 1 | 5 | Actual |
9989 | 280.00 | 2022-04-21 | 81 | 2 | 8 | Budget |
2016 | 380.00 | 2021-09-21 | 81 | 6 | 7 | Budget |
5378 | 386.00 | 2021-12-22 | 81 | 6 | 7 | Actual |
35291 | 1019.00 | 2024-04-21 | 81 | 1 | 7 | Actual |
14464 | 39.06 | 2022-08-21 | 81 | 6 | 12 | Actual |
26926 | 260.00 | 2023-09-21 | 81 | 7 | 3 | Actual |
15886 | 186.00 | 2022-10-22 | 81 | 4 | 6 | Actual |
11058 | 851.10 | 2022-05-22 | 81 | 1 | 8 | Actual |
6210 | 380.00 | 2022-01-21 | 81 | 3 | 6 | Budget |
8356 | 414.00 | 2022-03-24 | 81 | 1 | 6 | Actual |
6304 | 200.00 | 2022-01-21 | 81 | 5 | 6 | Budget |
26505 | 132.68 | 2023-08-21 | 81 | 4 | 11 | Actual |
8548 | 207.00 | 2022-03-24 | 81 | 5 | 6 | Actual |
7484 | 246.00 | 2022-02-21 | 81 | 6 | 6 | Actual |
10919 | 591.00 | 2022-05-22 | 81 | 1 | 7 | Actual |
33016 | 1127.00 | 2024-02-21 | 81 | 1 | 7 | Actual |
7564 | 650.00 | 2022-02-21 | 81 | 1 | 7 | Budget |
35149 | 372.00 | 2024-04-21 | 81 | 3 | 6 | Actual |
750 | 302.00 | 2021-08-21 | 81 | 6 | 6 | Actual |
13314 | 480.00 | 2022-07-22 | 81 | 1 | 8 | Budget |
8404 | 161.00 | 2022-03-24 | 81 | 2 | 6 | Actual |
36186 | 605.00 | 2024-05-22 | 81 | 6 | 5 | Actual |
10454 | 480.00 | 2022-05-22 | 81 | 1 | 5 | Budget |
39275 | 345.12 | 2024-07-22 | 81 | 1 | 13 | Actual |
10512 | 380.00 | 2022-05-22 | 81 | 6 | 5 | Budget |
24375 | 102.89 | 2023-06-21 | 81 | 3 | 11 | Actual |
22422 | 147.57 | 2023-04-21 | 81 | 4 | 11 | Actual |
36441 | 1149.00 | 2024-05-22 | 81 | 1 | 7 | Actual |
9073 | 250.00 | 2022-04-21 | 81 | 6 | 3 | Actual |
18477 | 30.55 | 2022-12-22 | 81 | 1 | 12 | Actual |
4335 | 642.00 | 2021-11-21 | 81 | 1 | 8 | Actual |
14433 | 14.59 | 2022-08-21 | 81 | 2 | 12 | Actual |
7282 | 200.00 | 2022-02-21 | 81 | 2 | 6 | Budget |
11107 | 402.60 | 2022-05-22 | 81 | 2 | 8 | Actual |
27927 | 685.48 | 2023-09-21 | 81 | 6 | 13 | Actual |
35883 | 457.40 | 2024-04-21 | 81 | 6 | 13 | Actual |
23855 | 452.00 | 2023-06-21 | 81 | 6 | 5 | Actual |
7234 | 384.00 | 2022-02-21 | 81 | 1 | 6 | Actual |
16892 | 308.00 | 2022-11-21 | 81 | 3 | 6 | Actual |
12843 | 317.00 | 2022-07-22 | 81 | 1 | 6 | Actual |
30511 | 669.00 | 2023-12-22 | 81 | 6 | 5 | Actual |
36384 | 286.00 | 2024-05-22 | 81 | 6 | 6 | Actual |
14640 | 577.00 | 2022-09-21 | 81 | 1 | 4 | Actual |
12940 | 380.00 | 2022-07-22 | 81 | 3 | 6 | Budget |
20337 | 68.85 | 2023-02-21 | 81 | 2 | 11 | Actual |
5504 | 280.00 | 2021-12-22 | 81 | 2 | 8 | Budget |
38181 | 732.84 | 2024-06-21 | 81 | 6 | 13 | Actual |
23518 | 27.36 | 2023-05-22 | 81 | 1 | 12 | Actual |
Generated 2024-09-20 04:22:47.236 UTC