[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 876
227 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18872 | 221.00 | 2023-01-21 | 81 | 1 | 6 | Actual |
2095 | 749.58 | 2021-09-21 | 81 | 1 | 8 | Actual |
6630 | 385.94 | 2022-01-21 | 81 | 2 | 8 | Actual |
5378 | 386.00 | 2021-12-22 | 81 | 6 | 7 | Actual |
20717 | 137.00 | 2023-03-24 | 81 | 7 | 3 | Actual |
598 | 372.00 | 2021-08-21 | 81 | 3 | 6 | Actual |
20838 | 497.00 | 2023-03-24 | 81 | 1 | 5 | Actual |
36654 | 561.41 | 2024-05-22 | 81 | 1 | 11 | Actual |
4055 | 200.00 | 2021-11-21 | 81 | 5 | 6 | Budget |
32012 | 717.76 | 2024-01-21 | 81 | 2 | 8 | Actual |
30027 | 339.06 | 2023-11-21 | 81 | 1 | 12 | Actual |
2526 | 405.00 | 2021-10-22 | 81 | 6 | 4 | Actual |
39275 | 345.12 | 2024-07-22 | 81 | 1 | 13 | Actual |
9396 | 380.00 | 2022-04-21 | 81 | 6 | 5 | Budget |
4988 | 280.00 | 2021-12-22 | 81 | 1 | 6 | Budget |
36244 | 409.00 | 2024-05-22 | 81 | 1 | 6 | Actual |
5707 | 200.00 | 2022-01-21 | 81 | 6 | 3 | Budget |
20745 | 651.00 | 2023-03-24 | 81 | 1 | 4 | Actual |
36763 | 117.78 | 2024-05-22 | 81 | 5 | 11 | Actual |
20930 | 236.00 | 2023-03-24 | 81 | 1 | 6 | Actual |
1877 | 280.00 | 2021-09-21 | 81 | 6 | 6 | Budget |
29550 | 165.00 | 2023-11-21 | 81 | 5 | 6 | Actual |
12512 | 133.00 | 2022-07-22 | 81 | 7 | 3 | Actual |
2664 | 480.00 | 2021-10-22 | 81 | 6 | 5 | Budget |
6503 | 491.00 | 2022-01-21 | 81 | 6 | 7 | Actual |
1625 | 321.00 | 2021-09-21 | 81 | 1 | 6 | Actual |
33283 | 216.72 | 2024-02-21 | 81 | 3 | 11 | Actual |
20040 | 221.00 | 2023-02-21 | 81 | 6 | 6 | Actual |
9722 | 266.00 | 2022-04-21 | 81 | 6 | 6 | Actual |
11106 | 200.00 | 2022-05-22 | 81 | 2 | 8 | Budget |
34351 | 588.00 | 2024-03-23 | 81 | 1 | 11 | Actual |
3538 | 100.00 | 2021-11-21 | 81 | 7 | 3 | Budget |
39097 | 403.96 | 2024-07-22 | 81 | 6 | 11 | Actual |
32900 | 265.00 | 2024-02-21 | 81 | 4 | 6 | Actual |
35384 | 1305.65 | 2024-04-21 | 81 | 1 | 8 | Actual |
13506 | 965.00 | 2022-08-21 | 81 | 1 | 3 | Actual |
22163 | 637.00 | 2023-04-21 | 81 | 6 | 7 | Actual |
170 | 90.00 | 2021-08-21 | 81 | 7 | 3 | Budget |
34174 | 657.00 | 2024-03-23 | 81 | 6 | 7 | Actual |
4196 | 468.00 | 2021-11-21 | 81 | 1 | 7 | Actual |
32104 | 461.41 | 2024-01-21 | 81 | 1 | 11 | Actual |
31095 | 362.47 | 2023-12-22 | 81 | 6 | 11 | Actual |
8606 | 310.00 | 2022-03-24 | 81 | 6 | 6 | Actual |
5086 | 350.00 | 2021-12-22 | 81 | 3 | 6 | Actual |
2993 | 280.00 | 2021-10-22 | 81 | 6 | 6 | Budget |
8028 | 90.00 | 2022-03-24 | 81 | 7 | 3 | Budget |
2527 | 380.00 | 2021-10-22 | 81 | 6 | 4 | Budget |
19281 | 232.68 | 2023-01-21 | 81 | 1 | 11 | Actual |
4117 | 280.00 | 2021-11-21 | 81 | 6 | 6 | Budget |
32513 | 983.00 | 2024-02-21 | 81 | 1 | 3 | Actual |
8278 | 414.00 | 2022-03-24 | 81 | 6 | 5 | Actual |
9989 | 280.00 | 2022-04-21 | 81 | 2 | 8 | Budget |
7564 | 650.00 | 2022-02-21 | 81 | 1 | 7 | Budget |
13095 | 280.00 | 2022-07-22 | 81 | 6 | 6 | Budget |
25407 | 96.51 | 2023-07-22 | 81 | 3 | 11 | Actual |
5832 | 650.00 | 2022-01-21 | 81 | 1 | 4 | Budget |
9151 | 68.00 | 2022-04-21 | 81 | 7 | 3 | Actual |
3398 | 380.00 | 2021-11-21 | 81 | 1 | 3 | Budget |
10453 | 514.00 | 2022-05-22 | 81 | 1 | 5 | Actual |
21365 | 99.70 | 2023-03-24 | 81 | 2 | 11 | Actual |
14233 | 195.44 | 2022-08-21 | 81 | 1 | 11 | Actual |
21480 | 143.31 | 2023-03-24 | 81 | 6 | 11 | Actual |
12434 | 221.00 | 2022-07-22 | 81 | 6 | 3 | Actual |
30650 | 209.00 | 2023-12-22 | 81 | 4 | 6 | Actual |
10980 | 480.00 | 2022-05-22 | 81 | 6 | 7 | Budget |
20568 | 42.25 | 2023-02-21 | 81 | 6 | 12 | Actual |
9619 | 215.00 | 2022-04-21 | 81 | 4 | 6 | Actual |
33136 | 620.79 | 2024-02-21 | 81 | 2 | 8 | Actual |
20660 | 614.00 | 2023-03-24 | 81 | 6 | 3 | Actual |
16623 | 275.00 | 2022-11-21 | 81 | 7 | 3 | Actual |
5456 | 948.07 | 2021-12-22 | 81 | 1 | 8 | Actual |
21419 | 146.51 | 2023-03-24 | 81 | 4 | 11 | Actual |
14261 | 36.93 | 2022-08-21 | 81 | 2 | 11 | Actual |
35036 | 585.00 | 2024-04-21 | 81 | 6 | 5 | Actual |
31750 | 405.00 | 2024-01-21 | 81 | 3 | 6 | Actual |
17329 | 149.70 | 2022-11-21 | 81 | 4 | 11 | Actual |
6830 | 280.00 | 2022-02-21 | 81 | 6 | 3 | Budget |
32046 | 740.49 | 2024-01-21 | 81 | 6 | 8 | Actual |
32605 | 322.00 | 2024-02-21 | 81 | 7 | 3 | Actual |
37301 | 860.00 | 2024-06-21 | 81 | 1 | 5 | Actual |
4382 | 280.00 | 2021-11-21 | 81 | 2 | 8 | Budget |
6957 | 650.00 | 2022-02-21 | 81 | 1 | 4 | Budget |
3461 | 200.00 | 2021-11-21 | 81 | 6 | 3 | Budget |
1296 | 90.00 | 2021-09-21 | 81 | 7 | 3 | Budget |
5037 | 200.00 | 2021-12-22 | 81 | 2 | 6 | Budget |
30089 | 489.07 | 2023-11-21 | 81 | 6 | 12 | Actual |
38954 | 461.41 | 2024-07-22 | 81 | 1 | 11 | Actual |
38358 | 1259.00 | 2024-07-22 | 81 | 1 | 4 | Actual |
21538 | 27.36 | 2023-03-24 | 81 | 1 | 12 | Actual |
18602 | 579.00 | 2023-01-21 | 81 | 6 | 3 | Actual |
10267 | 100.00 | 2022-05-22 | 81 | 7 | 3 | Budget |
27809 | 581.62 | 2023-09-21 | 81 | 6 | 12 | Actual |
12986 | 307.00 | 2022-07-22 | 81 | 4 | 6 | Actual |
1816 | 125.00 | 2021-09-21 | 81 | 5 | 6 | Actual |
37625 | 834.00 | 2024-06-21 | 81 | 6 | 7 | Actual |
22638 | 598.00 | 2023-05-22 | 81 | 6 | 3 | Actual |
29470 | 105.00 | 2023-11-21 | 81 | 2 | 6 | Actual |
23642 | 538.00 | 2023-06-21 | 81 | 6 | 3 | Actual |
27776 | 73.10 | 2023-09-21 | 81 | 2 | 12 | Actual |
8137 | 482.00 | 2022-03-24 | 81 | 6 | 4 | Actual |
30418 | 870.00 | 2023-12-22 | 81 | 6 | 4 | Actual |
34699 | 474.94 | 2024-03-23 | 81 | 2 | 13 | Actual |
13034 | 217.00 | 2022-07-22 | 81 | 5 | 6 | Actual |
13541 | 707.00 | 2022-08-21 | 81 | 6 | 3 | Actual |
24884 | 425.00 | 2023-07-22 | 81 | 6 | 5 | Actual |
5504 | 280.00 | 2021-12-22 | 81 | 2 | 8 | Budget |
4009 | 276.00 | 2021-11-21 | 81 | 4 | 6 | Actual |
18659 | 132.00 | 2023-01-21 | 81 | 7 | 3 | Actual |
9572 | 401.00 | 2022-04-21 | 81 | 3 | 6 | Actual |
27164 | 138.00 | 2023-09-21 | 81 | 2 | 6 | Actual |
14732 | 542.00 | 2022-09-21 | 81 | 1 | 5 | Actual |
10454 | 480.00 | 2022-05-22 | 81 | 1 | 5 | Budget |
8077 | 741.00 | 2022-03-24 | 81 | 1 | 4 | Actual |
34494 | 461.41 | 2024-03-23 | 81 | 6 | 11 | Actual |
5180 | 200.00 | 2021-12-22 | 81 | 5 | 6 | Budget |
12702 | 480.00 | 2022-07-22 | 81 | 1 | 5 | Budget |
17127 | 916.25 | 2022-11-21 | 81 | 1 | 8 | Actual |
31637 | 761.00 | 2024-01-21 | 81 | 6 | 5 | Actual |
30263 | 1136.00 | 2023-12-22 | 81 | 1 | 3 | Actual |
14825 | 256.00 | 2022-09-21 | 81 | 1 | 6 | Actual |
12561 | 672.00 | 2022-07-22 | 81 | 1 | 4 | Actual |
12622 | 514.00 | 2022-07-22 | 81 | 6 | 4 | Actual |
5179 | 179.00 | 2021-12-22 | 81 | 5 | 6 | Actual |
38684 | 332.00 | 2024-07-22 | 81 | 6 | 6 | Actual |
7811 | 200.00 | 2022-02-21 | 81 | 6 | 8 | Budget |
20190 | 946.55 | 2023-02-21 | 81 | 1 | 8 | Actual |
29524 | 248.00 | 2023-11-21 | 81 | 4 | 6 | Actual |
11714 | 280.00 | 2022-06-21 | 81 | 1 | 6 | Budget |
11306 | 255.00 | 2022-06-21 | 81 | 6 | 3 | Actual |
3072 | 689.00 | 2021-10-22 | 81 | 1 | 7 | Actual |
35940 | 921.00 | 2024-05-22 | 81 | 1 | 3 | Actual |
8029 | 93.00 | 2022-03-24 | 81 | 7 | 3 | Actual |
5893 | 382.00 | 2022-01-21 | 81 | 6 | 4 | Actual |
21446 | 33.74 | 2023-03-24 | 81 | 5 | 11 | Actual |
28289 | 379.00 | 2023-10-22 | 81 | 1 | 6 | Actual |
1218 | 281.00 | 2021-09-21 | 81 | 6 | 3 | Actual |
26207 | 926.00 | 2023-08-21 | 81 | 1 | 7 | Actual |
16892 | 308.00 | 2022-11-21 | 81 | 3 | 6 | Actual |
28754 | 253.96 | 2023-10-22 | 81 | 3 | 11 | Actual |
1545 | 382.00 | 2021-09-21 | 81 | 6 | 5 | Actual |
38651 | 208.00 | 2024-07-22 | 81 | 5 | 6 | Actual |
15235 | 230.55 | 2022-09-21 | 81 | 1 | 11 | Actual |
34260 | 796.55 | 2024-03-23 | 81 | 2 | 8 | Actual |
12891 | 122.00 | 2022-07-22 | 81 | 2 | 6 | Actual |
31153 | 377.36 | 2023-12-22 | 81 | 1 | 12 | Actual |
8826 | 669.28 | 2022-03-24 | 81 | 1 | 8 | Actual |
1624 | 280.00 | 2021-09-21 | 81 | 1 | 6 | Budget |
15290 | 97.57 | 2022-09-21 | 81 | 3 | 11 | Actual |
31695 | 351.00 | 2024-01-21 | 81 | 1 | 6 | Actual |
8454 | 380.00 | 2022-03-24 | 81 | 3 | 6 | Budget |
15619 | 527.00 | 2022-10-22 | 81 | 1 | 4 | Actual |
3212 | 480.00 | 2021-10-22 | 81 | 1 | 8 | Budget |
2992 | 358.00 | 2021-10-22 | 81 | 6 | 6 | Actual |
12435 | 200.00 | 2022-07-22 | 81 | 6 | 3 | Budget |
26423 | 281.62 | 2023-08-21 | 81 | 1 | 11 | Actual |
8404 | 161.00 | 2022-03-24 | 81 | 2 | 6 | Actual |
11812 | 401.00 | 2022-06-21 | 81 | 3 | 6 | Actual |
3649 | 480.00 | 2021-11-21 | 81 | 6 | 4 | Budget |
10734 | 280.00 | 2022-05-22 | 81 | 4 | 6 | Budget |
7234 | 384.00 | 2022-02-21 | 81 | 1 | 6 | Actual |
36682 | 198.64 | 2024-05-22 | 81 | 2 | 11 | Actual |
6113 | 280.00 | 2022-01-21 | 81 | 1 | 6 | Budget |
24969 | 56.00 | 2023-07-22 | 81 | 2 | 6 | Actual |
27894 | 671.44 | 2023-09-21 | 81 | 2 | 13 | Actual |
26532 | 27.36 | 2023-08-21 | 81 | 5 | 11 | Actual |
1345 | 650.00 | 2021-09-21 | 81 | 1 | 4 | Actual |
11965 | 275.00 | 2022-06-21 | 81 | 6 | 6 | Actual |
14288 | 142.25 | 2022-08-21 | 81 | 3 | 11 | Actual |
16270 | 103.95 | 2022-10-22 | 81 | 3 | 11 | Actual |
6209 | 406.00 | 2022-01-21 | 81 | 3 | 6 | Actual |
2933 | 200.00 | 2021-10-22 | 81 | 5 | 6 | Budget |
28900 | 377.36 | 2023-10-22 | 81 | 1 | 12 | Actual |
1219 | 280.00 | 2021-09-21 | 81 | 6 | 3 | Budget |
28076 | 254.00 | 2023-10-22 | 81 | 7 | 3 | Actual |
35149 | 372.00 | 2024-04-21 | 81 | 3 | 6 | Actual |
24757 | 627.00 | 2023-07-22 | 81 | 1 | 4 | Actual |
30 | 380.00 | 2021-08-21 | 81 | 1 | 3 | Budget |
27046 | 802.00 | 2023-09-21 | 81 | 1 | 5 | Actual |
37501 | 202.00 | 2024-06-21 | 81 | 5 | 6 | Actual |
10049 | 473.82 | 2022-04-21 | 81 | 6 | 8 | Actual |
20309 | 243.32 | 2023-02-21 | 81 | 1 | 11 | Actual |
21337 | 174.17 | 2023-03-24 | 81 | 1 | 11 | Actual |
15409 | 22.04 | 2022-09-21 | 81 | 1 | 12 | Actual |
25352 | 245.44 | 2023-07-22 | 81 | 1 | 11 | Actual |
35504 | 436.94 | 2024-04-21 | 81 | 1 | 11 | Actual |
39183 | 150.76 | 2024-07-22 | 81 | 2 | 12 | Actual |
37745 | 819.28 | 2024-06-21 | 81 | 6 | 8 | Actual |
36384 | 286.00 | 2024-05-22 | 81 | 6 | 6 | Actual |
22422 | 147.57 | 2023-04-21 | 81 | 4 | 11 | Actual |
360 | 499.00 | 2021-08-21 | 81 | 1 | 5 | Actual |
20872 | 502.00 | 2023-03-24 | 81 | 6 | 5 | Actual |
17506 | 44.38 | 2022-11-21 | 81 | 6 | 12 | Actual |
8827 | 480.00 | 2022-03-24 | 81 | 1 | 8 | Budget |
33256 | 203.95 | 2024-02-21 | 81 | 2 | 11 | Actual |
12294 | 378.36 | 2022-06-21 | 81 | 6 | 8 | Actual |
10128 | 347.00 | 2022-05-22 | 81 | 1 | 3 | Actual |
8215 | 480.00 | 2022-03-24 | 81 | 1 | 5 | Budget |
33758 | 1099.00 | 2024-03-23 | 81 | 1 | 4 | Actual |
31835 | 284.00 | 2024-01-21 | 81 | 6 | 6 | Actual |
19842 | 386.00 | 2023-02-21 | 81 | 6 | 5 | Actual |
19423 | 197.57 | 2023-01-21 | 81 | 6 | 11 | Actual |
32726 | 827.00 | 2024-02-21 | 81 | 1 | 5 | Actual |
28196 | 752.00 | 2023-10-22 | 81 | 1 | 5 | Actual |
7624 | 480.00 | 2022-02-21 | 81 | 6 | 7 | Budget |
12560 | 650.00 | 2022-07-22 | 81 | 1 | 4 | Budget |
36736 | 229.49 | 2024-05-22 | 81 | 4 | 11 | Actual |
5377 | 380.00 | 2021-12-22 | 81 | 6 | 7 | Budget |
37945 | 359.28 | 2024-06-21 | 81 | 6 | 11 | Actual |
32456 | 420.56 | 2024-01-21 | 81 | 6 | 13 | Actual |
23762 | 456.00 | 2023-06-21 | 81 | 6 | 4 | Actual |
1160 | 380.00 | 2021-09-21 | 81 | 1 | 3 | Budget |
597 | 380.00 | 2021-08-21 | 81 | 3 | 6 | Budget |
17275 | 72.04 | 2022-11-21 | 81 | 2 | 11 | Actual |
34024 | 260.00 | 2024-03-23 | 81 | 4 | 6 | Actual |
35412 | 642.00 | 2024-04-21 | 81 | 2 | 8 | Actual |
4769 | 480.00 | 2021-12-22 | 81 | 6 | 4 | Budget |
32423 | 610.04 | 2024-01-21 | 81 | 2 | 13 | Actual |
15143 | 402.60 | 2022-09-21 | 81 | 2 | 8 | Actual |
20957 | 85.00 | 2023-03-24 | 81 | 2 | 6 | Actual |
29350 | 806.00 | 2023-11-21 | 81 | 1 | 5 | Actual |
19363 | 108.21 | 2023-01-21 | 81 | 4 | 11 | Actual |
22695 | 252.00 | 2023-05-22 | 81 | 7 | 3 | Actual |
10314 | 650.00 | 2022-05-22 | 81 | 1 | 4 | Budget |
10374 | 386.00 | 2022-05-22 | 81 | 6 | 4 | Actual |
33344 | 340.13 | 2024-02-21 | 81 | 6 | 11 | Actual |
37180 | 251.00 | 2024-06-21 | 81 | 7 | 3 | Actual |
17302 | 101.82 | 2022-11-21 | 81 | 3 | 11 | Actual |
Generated 2024-09-20 16:49:18.479 UTC