[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 879
224 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10267 | 100.00 | 2022-05-23 | 81 | 7 | 3 | Budget |
23427 | 37.99 | 2023-05-23 | 81 | 5 | 11 | Actual |
2526 | 405.00 | 2021-10-23 | 81 | 6 | 4 | Actual |
8547 | 200.00 | 2022-03-25 | 81 | 5 | 6 | Budget |
2606 | 551.00 | 2021-10-23 | 81 | 1 | 5 | Actual |
6957 | 650.00 | 2022-02-22 | 81 | 1 | 4 | Budget |
9722 | 266.00 | 2022-04-22 | 81 | 6 | 6 | Actual |
31835 | 284.00 | 2024-01-22 | 81 | 6 | 6 | Actual |
21245 | 532.91 | 2023-03-25 | 81 | 2 | 8 | Actual |
26777 | 457.40 | 2023-08-22 | 81 | 6 | 13 | Actual |
1297 | 61.00 | 2021-09-22 | 81 | 7 | 3 | Actual |
19423 | 197.57 | 2023-01-22 | 81 | 6 | 11 | Actual |
501 | 361.00 | 2021-08-22 | 81 | 1 | 6 | Actual |
19596 | 955.00 | 2023-02-22 | 81 | 1 | 3 | Actual |
25790 | 191.00 | 2023-08-22 | 81 | 7 | 3 | Actual |
11306 | 255.00 | 2022-06-22 | 81 | 6 | 3 | Actual |
20391 | 140.12 | 2023-02-22 | 81 | 4 | 11 | Actual |
31602 | 815.00 | 2024-01-22 | 81 | 1 | 5 | Actual |
6504 | 380.00 | 2022-01-22 | 81 | 6 | 7 | Budget |
25948 | 558.00 | 2023-08-22 | 81 | 6 | 5 | Actual |
14732 | 542.00 | 2022-09-22 | 81 | 1 | 5 | Actual |
26148 | 179.00 | 2023-08-22 | 81 | 6 | 6 | Actual |
17563 | 1102.00 | 2022-12-23 | 81 | 1 | 3 | Actual |
38486 | 806.00 | 2024-07-23 | 81 | 6 | 5 | Actual |
8454 | 380.00 | 2022-03-25 | 81 | 3 | 6 | Budget |
15534 | 585.00 | 2022-10-23 | 81 | 6 | 3 | Actual |
20930 | 236.00 | 2023-03-25 | 81 | 1 | 6 | Actual |
22071 | 251.00 | 2023-04-22 | 81 | 6 | 6 | Actual |
10590 | 338.00 | 2022-05-23 | 81 | 1 | 6 | Actual |
90 | 278.00 | 2021-08-22 | 81 | 6 | 3 | Actual |
30596 | 162.00 | 2023-12-23 | 81 | 2 | 6 | Actual |
21037 | 164.00 | 2023-03-25 | 81 | 5 | 6 | Actual |
35559 | 256.08 | 2024-04-22 | 81 | 3 | 11 | Actual |
2934 | 167.00 | 2021-10-23 | 81 | 5 | 6 | Actual |
36654 | 561.41 | 2024-05-23 | 81 | 1 | 11 | Actual |
16443 | 13.53 | 2022-10-23 | 81 | 2 | 12 | Actual |
832 | 532.00 | 2021-08-22 | 81 | 1 | 7 | Actual |
32819 | 394.00 | 2024-02-22 | 81 | 1 | 6 | Actual |
10314 | 650.00 | 2022-05-23 | 81 | 1 | 4 | Budget |
7425 | 116.00 | 2022-02-22 | 81 | 5 | 6 | Actual |
20452 | 135.87 | 2023-02-22 | 81 | 6 | 11 | Actual |
37858 | 330.55 | 2024-06-22 | 81 | 3 | 11 | Actual |
25494 | 183.74 | 2023-07-23 | 81 | 6 | 11 | Actual |
9666 | 123.00 | 2022-04-22 | 81 | 5 | 6 | Actual |
3961 | 380.00 | 2021-11-22 | 81 | 3 | 6 | Budget |
16095 | 940.49 | 2022-10-23 | 81 | 1 | 8 | Actual |
32396 | 376.70 | 2024-01-22 | 81 | 1 | 13 | Actual |
14965 | 223.00 | 2022-09-22 | 81 | 6 | 6 | Actual |
25579 | 15.65 | 2023-07-23 | 81 | 2 | 12 | Actual |
29229 | 278.00 | 2023-11-22 | 81 | 7 | 3 | Actual |
2343 | 280.00 | 2021-10-23 | 81 | 6 | 3 | Budget |
17329 | 149.70 | 2022-11-22 | 81 | 4 | 11 | Actual |
21931 | 226.00 | 2023-04-22 | 81 | 1 | 6 | Actual |
32726 | 827.00 | 2024-02-22 | 81 | 1 | 5 | Actual |
20625 | 1023.00 | 2023-03-25 | 81 | 1 | 3 | Actual |
9571 | 380.00 | 2022-04-22 | 81 | 3 | 6 | Budget |
1876 | 251.00 | 2021-09-22 | 81 | 6 | 6 | Actual |
15290 | 97.57 | 2022-09-22 | 81 | 3 | 11 | Actual |
36093 | 811.00 | 2024-05-23 | 81 | 6 | 4 | Actual |
33430 | 69.91 | 2024-02-22 | 81 | 2 | 12 | Actual |
7282 | 200.00 | 2022-02-22 | 81 | 2 | 6 | Budget |
2094 | 480.00 | 2021-09-22 | 81 | 1 | 8 | Budget |
22128 | 657.00 | 2023-04-22 | 81 | 1 | 7 | Actual |
14406 | 23.10 | 2022-08-22 | 81 | 1 | 12 | Actual |
24052 | 199.00 | 2023-06-22 | 81 | 6 | 6 | Actual |
22850 | 395.00 | 2023-05-23 | 81 | 6 | 5 | Actual |
4195 | 550.00 | 2021-11-22 | 81 | 1 | 7 | Budget |
38273 | 608.00 | 2024-07-23 | 81 | 6 | 3 | Actual |
12233 | 200.00 | 2022-06-22 | 81 | 2 | 8 | Budget |
24849 | 416.00 | 2023-07-23 | 81 | 1 | 5 | Actual |
31984 | 1351.11 | 2024-01-22 | 81 | 1 | 8 | Actual |
10687 | 380.00 | 2022-05-23 | 81 | 3 | 6 | Budget |
28579 | 1537.47 | 2023-10-23 | 81 | 1 | 8 | Actual |
4910 | 480.00 | 2021-12-23 | 81 | 6 | 5 | Budget |
33256 | 203.95 | 2024-02-22 | 81 | 2 | 11 | Actual |
21392 | 149.70 | 2023-03-25 | 81 | 3 | 11 | Actual |
31544 | 693.00 | 2024-01-22 | 81 | 6 | 4 | Actual |
5317 | 550.00 | 2021-12-23 | 81 | 1 | 7 | Budget |
15115 | 1084.43 | 2022-09-22 | 81 | 1 | 8 | Actual |
4009 | 276.00 | 2021-11-22 | 81 | 4 | 6 | Actual |
7891 | 380.00 | 2022-03-25 | 81 | 1 | 3 | Budget |
9862 | 480.00 | 2022-04-22 | 81 | 6 | 7 | Budget |
32104 | 461.41 | 2024-01-22 | 81 | 1 | 11 | Actual |
20337 | 68.85 | 2023-02-22 | 81 | 2 | 11 | Actual |
33170 | 749.58 | 2024-02-22 | 81 | 6 | 8 | Actual |
29385 | 691.00 | 2023-11-22 | 81 | 6 | 5 | Actual |
6582 | 480.00 | 2022-01-22 | 81 | 1 | 8 | Budget |
3913 | 177.00 | 2021-11-22 | 81 | 2 | 6 | Actual |
22282 | 434.42 | 2023-04-22 | 81 | 6 | 8 | Actual |
16531 | 1004.00 | 2022-11-22 | 81 | 1 | 3 | Actual |
15832 | 55.00 | 2022-10-23 | 81 | 2 | 6 | Actual |
2790 | 100.00 | 2021-10-23 | 81 | 2 | 6 | Budget |
27427 | 1269.29 | 2023-09-22 | 81 | 1 | 8 | Actual |
5892 | 480.00 | 2022-01-22 | 81 | 6 | 4 | Budget |
23642 | 538.00 | 2023-06-22 | 81 | 6 | 3 | Actual |
33970 | 109.00 | 2024-03-24 | 81 | 2 | 6 | Actual |
15886 | 186.00 | 2022-10-23 | 81 | 4 | 6 | Actual |
8405 | 200.00 | 2022-03-25 | 81 | 2 | 6 | Budget |
24942 | 223.00 | 2023-07-23 | 81 | 1 | 6 | Actual |
28607 | 655.64 | 2023-10-23 | 81 | 2 | 8 | Actual |
32012 | 717.76 | 2024-01-22 | 81 | 2 | 8 | Actual |
3648 | 445.00 | 2021-11-22 | 81 | 6 | 4 | Actual |
36186 | 605.00 | 2024-05-23 | 81 | 6 | 5 | Actual |
13817 | 295.00 | 2022-08-22 | 81 | 1 | 6 | Actual |
18510 | 44.38 | 2022-12-23 | 81 | 6 | 12 | Actual |
11246 | 439.00 | 2022-06-22 | 81 | 1 | 3 | Actual |
28900 | 377.36 | 2023-10-23 | 81 | 1 | 12 | Actual |
36325 | 261.00 | 2024-05-23 | 81 | 4 | 6 | Actual |
8029 | 93.00 | 2022-03-25 | 81 | 7 | 3 | Actual |
10781 | 200.00 | 2022-05-23 | 81 | 5 | 6 | Budget |
9940 | 975.34 | 2022-04-22 | 81 | 1 | 8 | Actual |
33998 | 412.00 | 2024-03-24 | 81 | 3 | 6 | Actual |
11432 | 650.00 | 2022-06-22 | 81 | 1 | 4 | Budget |
9258 | 546.00 | 2022-04-22 | 81 | 6 | 4 | Actual |
24791 | 307.00 | 2023-07-23 | 81 | 6 | 4 | Actual |
9941 | 480.00 | 2022-04-22 | 81 | 1 | 8 | Budget |
11964 | 280.00 | 2022-06-22 | 81 | 6 | 6 | Budget |
31926 | 850.00 | 2024-01-22 | 81 | 6 | 7 | Actual |
22038 | 117.00 | 2023-04-22 | 81 | 5 | 6 | Actual |
26869 | 775.00 | 2023-09-22 | 81 | 6 | 3 | Actual |
11107 | 402.60 | 2022-05-23 | 81 | 2 | 8 | Actual |
36534 | 1502.62 | 2024-05-23 | 81 | 1 | 8 | Actual |
16779 | 512.00 | 2022-11-22 | 81 | 6 | 5 | Actual |
31722 | 107.00 | 2024-01-22 | 81 | 2 | 6 | Actual |
22221 | 851.10 | 2023-04-22 | 81 | 1 | 8 | Actual |
37475 | 275.00 | 2024-06-22 | 81 | 4 | 6 | Actual |
27079 | 585.00 | 2023-09-22 | 81 | 6 | 5 | Actual |
39335 | 594.25 | 2024-07-23 | 81 | 6 | 13 | Actual |
33943 | 375.00 | 2024-03-24 | 81 | 1 | 6 | Actual |
26478 | 139.06 | 2023-08-22 | 81 | 3 | 11 | Actual |
21011 | 223.00 | 2023-03-25 | 81 | 4 | 6 | Actual |
23260 | 458.67 | 2023-05-23 | 81 | 6 | 8 | Actual |
4848 | 572.00 | 2021-12-23 | 81 | 1 | 5 | Actual |
1625 | 321.00 | 2021-09-22 | 81 | 1 | 6 | Actual |
4581 | 200.00 | 2021-12-23 | 81 | 6 | 3 | Budget |
4909 | 464.00 | 2021-12-23 | 81 | 6 | 5 | Actual |
2342 | 216.00 | 2021-10-23 | 81 | 6 | 3 | Actual |
26035 | 60.00 | 2023-08-22 | 81 | 2 | 6 | Actual |
13236 | 486.00 | 2022-07-23 | 81 | 6 | 7 | Actual |
38571 | 162.00 | 2024-07-23 | 81 | 2 | 6 | Actual |
31509 | 1210.00 | 2024-01-22 | 81 | 1 | 4 | Actual |
13095 | 280.00 | 2022-07-23 | 81 | 6 | 6 | Budget |
14640 | 577.00 | 2022-09-22 | 81 | 1 | 4 | Actual |
23607 | 967.00 | 2023-06-22 | 81 | 1 | 3 | Actual |
7332 | 380.00 | 2022-02-22 | 81 | 3 | 6 | Budget |
23140 | 702.00 | 2023-05-23 | 81 | 6 | 7 | Actual |
6210 | 380.00 | 2022-01-22 | 81 | 3 | 6 | Budget |
28396 | 198.00 | 2023-10-23 | 81 | 5 | 6 | Actual |
11811 | 380.00 | 2022-06-22 | 81 | 3 | 6 | Budget |
34943 | 828.00 | 2024-04-22 | 81 | 6 | 4 | Actual |
4055 | 200.00 | 2021-11-22 | 81 | 5 | 6 | Budget |
36596 | 642.00 | 2024-05-23 | 81 | 6 | 8 | Actual |
2421 | 98.00 | 2021-10-23 | 81 | 7 | 3 | Actual |
13506 | 965.00 | 2022-08-22 | 81 | 1 | 3 | Actual |
831 | 550.00 | 2021-08-22 | 81 | 1 | 7 | Budget |
8933 | 296.54 | 2022-03-25 | 81 | 6 | 8 | Actual |
28138 | 717.00 | 2023-10-23 | 81 | 6 | 4 | Actual |
31300 | 443.37 | 2023-12-23 | 81 | 2 | 13 | Actual |
4769 | 480.00 | 2021-12-23 | 81 | 6 | 4 | Budget |
39155 | 356.08 | 2024-07-23 | 81 | 1 | 12 | Actual |
30676 | 168.00 | 2023-12-23 | 81 | 5 | 6 | Actual |
23400 | 146.51 | 2023-05-23 | 81 | 4 | 11 | Actual |
19900 | 260.00 | 2023-02-22 | 81 | 1 | 6 | Actual |
30624 | 353.00 | 2023-12-23 | 81 | 3 | 6 | Actual |
12842 | 280.00 | 2022-07-23 | 81 | 1 | 6 | Budget |
7751 | 280.00 | 2022-02-22 | 81 | 2 | 8 | Budget |
8747 | 480.00 | 2022-03-25 | 81 | 6 | 7 | Budget |
1344 | 650.00 | 2021-09-22 | 81 | 1 | 4 | Budget |
10980 | 480.00 | 2022-05-23 | 81 | 6 | 7 | Budget |
31215 | 536.94 | 2023-12-23 | 81 | 6 | 12 | Actual |
6257 | 280.00 | 2022-01-22 | 81 | 4 | 6 | Budget |
30089 | 489.07 | 2023-11-22 | 81 | 6 | 12 | Actual |
35504 | 436.94 | 2024-04-22 | 81 | 1 | 11 | Actual |
6692 | 280.00 | 2022-01-22 | 81 | 6 | 8 | Budget |
15143 | 402.60 | 2022-09-22 | 81 | 2 | 8 | Actual |
32633 | 1346.00 | 2024-02-22 | 81 | 1 | 4 | Actual |
3261 | 316.24 | 2021-10-23 | 81 | 2 | 8 | Actual |
5180 | 200.00 | 2021-12-23 | 81 | 5 | 6 | Budget |
3962 | 372.00 | 2021-11-22 | 81 | 3 | 6 | Actual |
7564 | 650.00 | 2022-02-22 | 81 | 1 | 7 | Budget |
12294 | 378.36 | 2022-06-22 | 81 | 6 | 8 | Actual |
10266 | 100.00 | 2022-05-23 | 81 | 7 | 3 | Actual |
35613 | 52.89 | 2024-04-22 | 81 | 5 | 11 | Actual |
11385 | 100.00 | 2022-06-22 | 81 | 7 | 3 | Budget |
16243 | 32.67 | 2022-10-23 | 81 | 2 | 11 | Actual |
39302 | 627.58 | 2024-07-23 | 81 | 2 | 13 | Actual |
26302 | 1475.35 | 2023-08-22 | 81 | 1 | 8 | Actual |
38330 | 185.00 | 2024-07-23 | 81 | 7 | 3 | Actual |
218 | 650.00 | 2021-08-22 | 81 | 1 | 4 | Budget |
12622 | 514.00 | 2022-07-23 | 81 | 6 | 4 | Actual |
10188 | 243.00 | 2022-05-23 | 81 | 6 | 3 | Actual |
7283 | 176.00 | 2022-02-22 | 81 | 2 | 6 | Actual |
18899 | 109.00 | 2023-01-22 | 81 | 2 | 6 | Actual |
6691 | 414.73 | 2022-01-22 | 81 | 6 | 8 | Actual |
35823 | 229.33 | 2024-04-22 | 81 | 1 | 13 | Actual |
691 | 200.00 | 2021-08-22 | 81 | 5 | 6 | Budget |
12702 | 480.00 | 2022-07-23 | 81 | 1 | 5 | Budget |
8357 | 380.00 | 2022-03-25 | 81 | 1 | 6 | Budget |
10050 | 200.00 | 2022-04-22 | 81 | 6 | 8 | Budget |
2282 | 380.00 | 2021-10-23 | 81 | 1 | 3 | Budget |
29640 | 1093.00 | 2023-11-22 | 81 | 1 | 7 | Actual |
16744 | 525.00 | 2022-11-22 | 81 | 1 | 5 | Actual |
10189 | 200.00 | 2022-05-23 | 81 | 6 | 3 | Budget |
11858 | 280.00 | 2022-06-22 | 81 | 4 | 6 | Budget |
18185 | 385.94 | 2022-12-23 | 81 | 2 | 8 | Actual |
9474 | 391.00 | 2022-04-22 | 81 | 1 | 6 | Actual |
10840 | 280.00 | 2022-05-23 | 81 | 6 | 6 | Budget |
13034 | 217.00 | 2022-07-23 | 81 | 5 | 6 | Actual |
18304 | 36.93 | 2022-12-23 | 81 | 2 | 11 | Actual |
19927 | 104.00 | 2023-02-22 | 81 | 2 | 6 | Actual |
27489 | 592.00 | 2023-09-22 | 81 | 6 | 8 | Actual |
15409 | 22.04 | 2022-09-22 | 81 | 1 | 12 | Actual |
16297 | 135.87 | 2022-10-23 | 81 | 4 | 11 | Actual |
22758 | 354.00 | 2023-05-23 | 81 | 6 | 4 | Actual |
25611 | 27.36 | 2023-07-23 | 81 | 6 | 12 | Actual |
27602 | 350.77 | 2023-09-22 | 81 | 3 | 11 | Actual |
34379 | 113.53 | 2024-03-24 | 81 | 2 | 11 | Actual |
1021 | 382.91 | 2021-08-22 | 81 | 2 | 8 | Actual |
26115 | 130.00 | 2023-08-22 | 81 | 5 | 6 | Actual |
18007 | 249.00 | 2022-12-23 | 81 | 6 | 6 | Actual |
27809 | 581.62 | 2023-09-22 | 81 | 6 | 12 | Actual |
29761 | 628.37 | 2023-11-22 | 81 | 2 | 8 | Actual |
22455 | 229.49 | 2023-04-22 | 81 | 6 | 11 | Actual |
2283 | 383.00 | 2021-10-23 | 81 | 1 | 3 | Actual |
Generated 2024-09-21 14:35:56.131 UTC