[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 875 > < TAKE 496 >
228 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25696 | 878.00 | 2023-08-20 | 81 | 1 | 3 | Actual |
23968 | 321.00 | 2023-06-20 | 81 | 3 | 6 | Actual |
7812 | 301.09 | 2022-02-20 | 81 | 6 | 8 | Actual |
9941 | 480.00 | 2022-04-20 | 81 | 1 | 8 | Budget |
28962 | 450.77 | 2023-10-21 | 81 | 6 | 12 | Actual |
33885 | 768.00 | 2024-03-22 | 81 | 6 | 5 | Actual |
8404 | 161.00 | 2022-03-23 | 81 | 2 | 6 | Actual |
8356 | 414.00 | 2022-03-23 | 81 | 1 | 6 | Actual |
17302 | 101.82 | 2022-11-20 | 81 | 3 | 11 | Actual |
21958 | 85.00 | 2023-04-20 | 81 | 2 | 6 | Actual |
14173 | 478.36 | 2022-08-20 | 81 | 6 | 8 | Actual |
30027 | 339.06 | 2023-11-20 | 81 | 1 | 12 | Actual |
22128 | 657.00 | 2023-04-20 | 81 | 1 | 7 | Actual |
7951 | 257.00 | 2022-03-23 | 81 | 6 | 3 | Actual |
19927 | 104.00 | 2023-02-20 | 81 | 2 | 6 | Actual |
8136 | 480.00 | 2022-03-23 | 81 | 6 | 4 | Budget |
32726 | 827.00 | 2024-02-20 | 81 | 1 | 5 | Actual |
11906 | 200.00 | 2022-06-20 | 81 | 5 | 6 | Budget |
24969 | 56.00 | 2023-07-21 | 81 | 2 | 6 | Actual |
2664 | 480.00 | 2021-10-21 | 81 | 6 | 5 | Budget |
34699 | 474.94 | 2024-03-22 | 81 | 2 | 13 | Actual |
11059 | 480.00 | 2022-05-21 | 81 | 1 | 8 | Budget |
751 | 280.00 | 2021-08-20 | 81 | 6 | 6 | Budget |
25023 | 180.00 | 2023-07-21 | 81 | 4 | 6 | Actual |
32874 | 376.00 | 2024-02-20 | 81 | 3 | 6 | Actual |
38273 | 608.00 | 2024-07-21 | 81 | 6 | 3 | Actual |
19715 | 570.00 | 2023-02-20 | 81 | 1 | 4 | Actual |
11246 | 439.00 | 2022-06-20 | 81 | 1 | 3 | Actual |
38741 | 1102.00 | 2024-07-21 | 81 | 1 | 7 | Actual |
8500 | 200.00 | 2022-03-23 | 81 | 4 | 6 | Budget |
27455 | 867.76 | 2023-09-20 | 81 | 2 | 8 | Actual |
33581 | 678.46 | 2024-02-20 | 81 | 6 | 13 | Actual |
36853 | 274.17 | 2024-05-21 | 81 | 1 | 12 | Actual |
36441 | 1149.00 | 2024-05-21 | 81 | 1 | 7 | Actual |
31926 | 850.00 | 2024-01-20 | 81 | 6 | 7 | Actual |
5707 | 200.00 | 2022-01-20 | 81 | 6 | 3 | Budget |
30089 | 489.07 | 2023-11-20 | 81 | 6 | 12 | Actual |
17127 | 916.25 | 2022-11-20 | 81 | 1 | 8 | Actual |
18814 | 512.00 | 2023-01-20 | 81 | 6 | 5 | Actual |
419 | 414.00 | 2021-08-20 | 81 | 6 | 5 | Actual |
19423 | 197.57 | 2023-01-20 | 81 | 6 | 11 | Actual |
12940 | 380.00 | 2022-07-21 | 81 | 3 | 6 | Budget |
24402 | 147.57 | 2023-06-20 | 81 | 4 | 11 | Actual |
279 | 380.00 | 2021-08-20 | 81 | 6 | 4 | Budget |
21839 | 542.00 | 2023-04-20 | 81 | 1 | 5 | Actual |
14464 | 39.06 | 2022-08-20 | 81 | 6 | 12 | Actual |
1816 | 125.00 | 2021-09-20 | 81 | 5 | 6 | Actual |
38625 | 221.00 | 2024-07-21 | 81 | 4 | 6 | Actual |
6631 | 280.00 | 2022-01-20 | 81 | 2 | 8 | Budget |
31509 | 1210.00 | 2024-01-20 | 81 | 1 | 4 | Actual |
7750 | 316.24 | 2022-02-20 | 81 | 2 | 8 | Actual |
20007 | 119.00 | 2023-02-20 | 81 | 5 | 6 | Actual |
16918 | 200.00 | 2022-11-20 | 81 | 4 | 6 | Actual |
2839 | 380.00 | 2021-10-21 | 81 | 3 | 6 | Budget |
19955 | 306.00 | 2023-02-20 | 81 | 3 | 6 | Actual |
23048 | 263.00 | 2023-05-21 | 81 | 6 | 6 | Actual |
14521 | 864.00 | 2022-09-20 | 81 | 1 | 3 | Actual |
7623 | 535.00 | 2022-02-20 | 81 | 6 | 7 | Actual |
13957 | 246.00 | 2022-08-20 | 81 | 6 | 6 | Actual |
8029 | 93.00 | 2022-03-23 | 81 | 7 | 3 | Actual |
31007 | 113.53 | 2023-12-21 | 81 | 2 | 11 | Actual |
7332 | 380.00 | 2022-02-20 | 81 | 3 | 6 | Budget |
9618 | 200.00 | 2022-04-20 | 81 | 4 | 6 | Budget |
6504 | 380.00 | 2022-01-20 | 81 | 6 | 7 | Budget |
12044 | 525.00 | 2022-06-20 | 81 | 1 | 7 | Actual |
4580 | 214.00 | 2021-12-21 | 81 | 6 | 3 | Actual |
5456 | 948.07 | 2021-12-21 | 81 | 1 | 8 | Actual |
20745 | 651.00 | 2023-03-23 | 81 | 1 | 4 | Actual |
34672 | 446.87 | 2024-03-22 | 81 | 1 | 13 | Actual |
12434 | 221.00 | 2022-07-21 | 81 | 6 | 3 | Actual |
10511 | 427.00 | 2022-05-21 | 81 | 6 | 5 | Actual |
18721 | 387.00 | 2023-01-20 | 81 | 6 | 4 | Actual |
29853 | 510.34 | 2023-11-20 | 81 | 1 | 11 | Actual |
29020 | 343.36 | 2023-10-21 | 81 | 1 | 13 | Actual |
38651 | 208.00 | 2024-07-21 | 81 | 5 | 6 | Actual |
8501 | 233.00 | 2022-03-23 | 81 | 4 | 6 | Actual |
26834 | 975.00 | 2023-09-20 | 81 | 1 | 3 | Actual |
17247 | 191.19 | 2022-11-20 | 81 | 1 | 11 | Actual |
2094 | 480.00 | 2021-09-20 | 81 | 1 | 8 | Budget |
1672 | 100.00 | 2021-09-20 | 81 | 2 | 6 | Budget |
35613 | 52.89 | 2024-04-20 | 81 | 5 | 11 | Actual |
27547 | 499.70 | 2023-09-20 | 81 | 1 | 11 | Actual |
16944 | 131.00 | 2022-11-20 | 81 | 5 | 6 | Actual |
15591 | 177.00 | 2022-10-21 | 81 | 7 | 3 | Actual |
17598 | 686.00 | 2022-12-21 | 81 | 6 | 3 | Actual |
34174 | 657.00 | 2024-03-22 | 81 | 6 | 7 | Actual |
21747 | 567.00 | 2023-04-20 | 81 | 1 | 4 | Actual |
218 | 650.00 | 2021-08-20 | 81 | 1 | 4 | Budget |
2993 | 280.00 | 2021-10-21 | 81 | 6 | 6 | Budget |
14965 | 223.00 | 2022-09-20 | 81 | 6 | 6 | Actual |
8357 | 380.00 | 2022-03-23 | 81 | 1 | 6 | Budget |
4117 | 280.00 | 2021-11-20 | 81 | 6 | 6 | Budget |
32926 | 144.00 | 2024-02-20 | 81 | 5 | 6 | Actual |
11573 | 480.00 | 2022-06-20 | 81 | 1 | 5 | Budget |
11859 | 248.00 | 2022-06-20 | 81 | 4 | 6 | Actual |
22850 | 395.00 | 2023-05-21 | 81 | 6 | 5 | Actual |
18157 | 842.01 | 2022-12-21 | 81 | 1 | 8 | Actual |
32668 | 819.00 | 2024-02-20 | 81 | 6 | 4 | Actual |
16243 | 32.67 | 2022-10-21 | 81 | 2 | 11 | Actual |
31034 | 330.55 | 2023-12-21 | 81 | 3 | 11 | Actual |
20625 | 1023.00 | 2023-03-23 | 81 | 1 | 3 | Actual |
19309 | 37.99 | 2023-01-20 | 81 | 2 | 11 | Actual |
6209 | 406.00 | 2022-01-20 | 81 | 3 | 6 | Actual |
23015 | 180.00 | 2023-05-21 | 81 | 5 | 6 | Actual |
2420 | 90.00 | 2021-10-21 | 81 | 7 | 3 | Budget |
17655 | 122.00 | 2022-12-21 | 81 | 7 | 3 | Actual |
36059 | 1321.00 | 2024-05-21 | 81 | 1 | 4 | Actual |
37912 | 49.70 | 2024-06-20 | 81 | 5 | 11 | Actual |
3727 | 480.00 | 2021-11-20 | 81 | 1 | 5 | Budget |
19223 | 458.67 | 2023-01-20 | 81 | 6 | 8 | Actual |
1673 | 135.00 | 2021-09-20 | 81 | 2 | 6 | Actual |
34024 | 260.00 | 2024-03-22 | 81 | 4 | 6 | Actual |
13033 | 200.00 | 2022-07-21 | 81 | 5 | 6 | Budget |
11811 | 380.00 | 2022-06-20 | 81 | 3 | 6 | Budget |
25579 | 15.65 | 2023-07-21 | 81 | 2 | 12 | Actual |
2886 | 280.00 | 2021-10-21 | 81 | 4 | 6 | Budget |
170 | 90.00 | 2021-08-20 | 81 | 7 | 3 | Budget |
31776 | 228.00 | 2024-01-20 | 81 | 4 | 6 | Actual |
4382 | 280.00 | 2021-11-20 | 81 | 2 | 8 | Budget |
24637 | 1023.00 | 2023-07-21 | 81 | 1 | 3 | Actual |
1218 | 281.00 | 2021-09-20 | 81 | 6 | 3 | Actual |
3961 | 380.00 | 2021-11-20 | 81 | 3 | 6 | Budget |
17868 | 315.00 | 2022-12-21 | 81 | 1 | 6 | Actual |
15235 | 230.55 | 2022-09-20 | 81 | 1 | 11 | Actual |
34433 | 267.79 | 2024-03-22 | 81 | 4 | 11 | Actual |
34232 | 1305.65 | 2024-03-22 | 81 | 1 | 8 | Actual |
25731 | 608.00 | 2023-08-20 | 81 | 6 | 3 | Actual |
16358 | 128.42 | 2022-10-21 | 81 | 6 | 11 | Actual |
1405 | 380.00 | 2021-09-20 | 81 | 6 | 4 | Budget |
33170 | 749.58 | 2024-02-20 | 81 | 6 | 8 | Actual |
14433 | 14.59 | 2022-08-20 | 81 | 2 | 12 | Actual |
4255 | 468.00 | 2021-11-20 | 81 | 6 | 7 | Actual |
8686 | 650.00 | 2022-03-23 | 81 | 1 | 7 | Budget |
33256 | 203.95 | 2024-02-20 | 81 | 2 | 11 | Actual |
24229 | 482.91 | 2023-06-20 | 81 | 2 | 8 | Actual |
21067 | 263.00 | 2023-03-23 | 81 | 6 | 6 | Actual |
7282 | 200.00 | 2022-02-20 | 81 | 2 | 6 | Budget |
31602 | 815.00 | 2024-01-20 | 81 | 1 | 5 | Actual |
20780 | 414.00 | 2023-03-23 | 81 | 6 | 4 | Actual |
2204 | 280.00 | 2021-09-20 | 81 | 6 | 8 | Budget |
5645 | 329.00 | 2022-01-20 | 81 | 1 | 3 | Actual |
23460 | 193.32 | 2023-05-21 | 81 | 6 | 11 | Actual |
15263 | 35.87 | 2022-09-20 | 81 | 2 | 11 | Actual |
24463 | 227.36 | 2023-06-20 | 81 | 6 | 11 | Actual |
2015 | 436.00 | 2021-09-20 | 81 | 6 | 7 | Actual |
19630 | 650.00 | 2023-02-20 | 81 | 6 | 3 | Actual |
25913 | 644.00 | 2023-08-20 | 81 | 1 | 5 | Actual |
12185 | 480.00 | 2022-06-20 | 81 | 1 | 8 | Budget |
25174 | 614.00 | 2023-07-21 | 81 | 6 | 7 | Actual |
37831 | 97.57 | 2024-06-20 | 81 | 2 | 11 | Actual |
26566 | 152.89 | 2023-08-20 | 81 | 6 | 11 | Actual |
28781 | 269.91 | 2023-10-21 | 81 | 4 | 11 | Actual |
19161 | 1192.01 | 2023-01-20 | 81 | 1 | 8 | Actual |
15317 | 140.12 | 2022-09-20 | 81 | 4 | 11 | Actual |
26926 | 260.00 | 2023-09-20 | 81 | 7 | 3 | Actual |
14016 | 585.00 | 2022-08-20 | 81 | 1 | 7 | Actual |
35823 | 229.33 | 2024-04-20 | 81 | 1 | 13 | Actual |
35646 | 344.38 | 2024-04-20 | 81 | 6 | 11 | Actual |
37449 | 361.00 | 2024-06-20 | 81 | 3 | 6 | Actual |
9666 | 123.00 | 2022-04-20 | 81 | 5 | 6 | Actual |
7234 | 384.00 | 2022-02-20 | 81 | 1 | 6 | Actual |
23727 | 634.00 | 2023-06-20 | 81 | 1 | 4 | Actual |
20838 | 497.00 | 2023-03-23 | 81 | 1 | 5 | Actual |
34908 | 1240.00 | 2024-04-20 | 81 | 1 | 4 | Actual |
12701 | 596.00 | 2022-07-21 | 81 | 1 | 5 | Actual |
39183 | 150.76 | 2024-07-21 | 81 | 2 | 12 | Actual |
5239 | 310.00 | 2021-12-21 | 81 | 6 | 6 | Actual |
9013 | 358.00 | 2022-04-20 | 81 | 1 | 3 | Actual |
10590 | 338.00 | 2022-05-21 | 81 | 1 | 6 | Actual |
16837 | 309.00 | 2022-11-20 | 81 | 1 | 6 | Actual |
9862 | 480.00 | 2022-04-20 | 81 | 6 | 7 | Budget |
9523 | 200.00 | 2022-04-20 | 81 | 2 | 6 | Budget |
31695 | 351.00 | 2024-01-20 | 81 | 1 | 6 | Actual |
17563 | 1102.00 | 2022-12-21 | 81 | 1 | 3 | Actual |
11763 | 186.00 | 2022-06-20 | 81 | 2 | 6 | Actual |
29908 | 317.79 | 2023-11-20 | 81 | 3 | 11 | Actual |
22603 | 984.00 | 2023-05-21 | 81 | 1 | 3 | Actual |
17975 | 104.00 | 2022-12-21 | 81 | 5 | 6 | Actual |
26505 | 132.68 | 2023-08-20 | 81 | 4 | 11 | Actual |
24109 | 733.00 | 2023-06-20 | 81 | 1 | 7 | Actual |
14906 | 175.00 | 2022-09-20 | 81 | 4 | 6 | Actual |
27656 | 119.91 | 2023-09-20 | 81 | 5 | 11 | Actual |
4383 | 502.61 | 2021-11-20 | 81 | 2 | 8 | Actual |
6304 | 200.00 | 2022-01-20 | 81 | 5 | 6 | Budget |
5457 | 480.00 | 2021-12-21 | 81 | 1 | 8 | Budget |
19481 | 13.53 | 2023-01-20 | 81 | 1 | 12 | Actual |
8875 | 385.94 | 2022-03-23 | 81 | 2 | 8 | Actual |
2095 | 749.58 | 2021-09-20 | 81 | 1 | 8 | Actual |
6957 | 650.00 | 2022-02-20 | 81 | 1 | 4 | Budget |
9989 | 280.00 | 2022-04-20 | 81 | 2 | 8 | Budget |
26625 | 40.12 | 2023-08-20 | 81 | 1 | 12 | Actual |
21011 | 223.00 | 2023-03-23 | 81 | 4 | 6 | Actual |
2887 | 276.00 | 2021-10-21 | 81 | 4 | 6 | Actual |
32186 | 294.38 | 2024-01-20 | 81 | 4 | 11 | Actual |
28928 | 69.91 | 2023-10-21 | 81 | 2 | 12 | Actual |
28104 | 1346.00 | 2023-10-21 | 81 | 1 | 4 | Actual |
34494 | 461.41 | 2024-03-22 | 81 | 6 | 11 | Actual |
7235 | 380.00 | 2022-02-20 | 81 | 1 | 6 | Budget |
6909 | 96.00 | 2022-02-20 | 81 | 7 | 3 | Actual |
5785 | 100.00 | 2022-01-20 | 81 | 7 | 3 | Budget |
19900 | 260.00 | 2023-02-20 | 81 | 1 | 6 | Actual |
28429 | 300.00 | 2023-10-21 | 81 | 6 | 6 | Actual |
12764 | 380.00 | 2022-07-21 | 81 | 6 | 5 | Budget |
25461 | 70.97 | 2023-07-21 | 81 | 5 | 11 | Actual |
25818 | 778.00 | 2023-08-20 | 81 | 1 | 4 | Actual |
171 | 89.00 | 2021-08-20 | 81 | 7 | 3 | Actual |
20040 | 221.00 | 2023-02-20 | 81 | 6 | 6 | Actual |
16623 | 275.00 | 2022-11-20 | 81 | 7 | 3 | Actual |
31722 | 107.00 | 2024-01-20 | 81 | 2 | 6 | Actual |
33050 | 802.00 | 2024-02-20 | 81 | 6 | 7 | Actual |
9801 | 637.00 | 2022-04-20 | 81 | 1 | 7 | Actual |
23373 | 132.68 | 2023-05-21 | 81 | 3 | 11 | Actual |
8607 | 280.00 | 2022-03-23 | 81 | 6 | 6 | Budget |
4116 | 372.00 | 2021-11-20 | 81 | 6 | 6 | Actual |
25294 | 513.21 | 2023-07-21 | 81 | 6 | 8 | Actual |
4521 | 329.00 | 2021-12-21 | 81 | 1 | 3 | Actual |
13757 | 351.00 | 2022-08-20 | 81 | 6 | 5 | Actual |
25139 | 842.00 | 2023-07-21 | 81 | 1 | 7 | Actual |
39335 | 594.25 | 2024-07-21 | 81 | 6 | 13 | Actual |
34614 | 559.28 | 2024-03-22 | 81 | 6 | 12 | Actual |
2469 | 779.00 | 2021-10-21 | 81 | 1 | 4 | Actual |
9522 | 139.00 | 2022-04-20 | 81 | 2 | 6 | Actual |
30263 | 1136.00 | 2023-12-21 | 81 | 1 | 3 | Actual |
11495 | 480.00 | 2022-06-20 | 81 | 6 | 4 | Budget |
27369 | 785.00 | 2023-09-20 | 81 | 6 | 7 | Actual |
15177 | 473.82 | 2022-09-20 | 81 | 6 | 8 | Actual |
1956 | 549.00 | 2021-09-20 | 81 | 1 | 7 | Actual |
12987 | 280.00 | 2022-07-21 | 81 | 4 | 6 | Budget |
Generated 2024-09-19 21:08:18.803 UTC