[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 892
211 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24672 | 637.00 | 2023-07-22 | 81 | 6 | 3 | Actual |
17302 | 101.82 | 2022-11-21 | 81 | 3 | 11 | Actual |
35850 | 469.68 | 2024-04-21 | 81 | 2 | 13 | Actual |
17949 | 160.00 | 2022-12-22 | 81 | 4 | 6 | Actual |
25049 | 102.00 | 2023-07-22 | 81 | 5 | 6 | Actual |
2095 | 749.58 | 2021-09-21 | 81 | 1 | 8 | Actual |
28900 | 377.36 | 2023-10-22 | 81 | 1 | 12 | Actual |
18779 | 395.00 | 2023-01-21 | 81 | 1 | 5 | Actual |
692 | 162.00 | 2021-08-21 | 81 | 5 | 6 | Actual |
16123 | 458.67 | 2022-10-22 | 81 | 2 | 8 | Actual |
19481 | 13.53 | 2023-01-21 | 81 | 1 | 12 | Actual |
5565 | 398.06 | 2021-12-22 | 81 | 6 | 8 | Actual |
33638 | 983.00 | 2024-03-23 | 81 | 1 | 3 | Actual |
15860 | 315.00 | 2022-10-22 | 81 | 3 | 6 | Actual |
37711 | 835.95 | 2024-06-21 | 81 | 2 | 8 | Actual |
31424 | 635.00 | 2024-01-21 | 81 | 6 | 3 | Actual |
34788 | 1061.00 | 2024-04-21 | 81 | 1 | 3 | Actual |
26115 | 130.00 | 2023-08-21 | 81 | 5 | 6 | Actual |
21392 | 149.70 | 2023-03-24 | 81 | 3 | 11 | Actual |
37591 | 1019.00 | 2024-06-21 | 81 | 1 | 7 | Actual |
10188 | 243.00 | 2022-05-22 | 81 | 6 | 3 | Actual |
12105 | 409.00 | 2022-06-21 | 81 | 6 | 7 | Actual |
38954 | 461.41 | 2024-07-22 | 81 | 1 | 11 | Actual |
8548 | 207.00 | 2022-03-24 | 81 | 5 | 6 | Actual |
34433 | 267.79 | 2024-03-23 | 81 | 4 | 11 | Actual |
6631 | 280.00 | 2022-01-21 | 81 | 2 | 8 | Budget |
12986 | 307.00 | 2022-07-22 | 81 | 4 | 6 | Actual |
360 | 499.00 | 2021-08-21 | 81 | 1 | 5 | Actual |
10128 | 347.00 | 2022-05-22 | 81 | 1 | 3 | Actual |
19161 | 1192.01 | 2023-01-21 | 81 | 1 | 8 | Actual |
37301 | 860.00 | 2024-06-21 | 81 | 1 | 5 | Actual |
36059 | 1321.00 | 2024-05-22 | 81 | 1 | 4 | Actual |
26008 | 181.00 | 2023-08-21 | 81 | 1 | 6 | Actual |
29257 | 1111.00 | 2023-11-21 | 81 | 1 | 4 | Actual |
32959 | 351.00 | 2024-02-21 | 81 | 6 | 6 | Actual |
8278 | 414.00 | 2022-03-24 | 81 | 6 | 5 | Actual |
19630 | 650.00 | 2023-02-21 | 81 | 6 | 3 | Actual |
32874 | 376.00 | 2024-02-21 | 81 | 3 | 6 | Actual |
18419 | 138.00 | 2022-12-22 | 81 | 6 | 11 | Actual |
2094 | 480.00 | 2021-09-21 | 81 | 1 | 8 | Budget |
34908 | 1240.00 | 2024-04-21 | 81 | 1 | 4 | Actual |
8547 | 200.00 | 2022-03-24 | 81 | 5 | 6 | Budget |
1768 | 280.00 | 2021-09-21 | 81 | 4 | 6 | Budget |
26988 | 686.00 | 2023-09-21 | 81 | 6 | 4 | Actual |
24143 | 549.00 | 2023-06-21 | 81 | 6 | 7 | Actual |
37534 | 332.00 | 2024-06-21 | 81 | 6 | 6 | Actual |
39183 | 150.76 | 2024-07-22 | 81 | 2 | 12 | Actual |
24402 | 147.57 | 2023-06-21 | 81 | 4 | 11 | Actual |
25461 | 70.97 | 2023-07-22 | 81 | 5 | 11 | Actual |
36441 | 1149.00 | 2024-05-22 | 81 | 1 | 7 | Actual |
6362 | 235.00 | 2022-01-21 | 81 | 6 | 6 | Actual |
23518 | 27.36 | 2023-05-22 | 81 | 1 | 12 | Actual |
23642 | 538.00 | 2023-06-21 | 81 | 6 | 3 | Actual |
4581 | 200.00 | 2021-12-22 | 81 | 6 | 3 | Budget |
19390 | 76.29 | 2023-01-21 | 81 | 5 | 11 | Actual |
17189 | 507.15 | 2022-11-21 | 81 | 6 | 8 | Actual |
35001 | 921.00 | 2024-04-21 | 81 | 1 | 5 | Actual |
28231 | 737.00 | 2023-10-22 | 81 | 6 | 5 | Actual |
10049 | 473.82 | 2022-04-21 | 81 | 6 | 8 | Actual |
36244 | 409.00 | 2024-05-22 | 81 | 1 | 6 | Actual |
3961 | 380.00 | 2021-11-21 | 81 | 3 | 6 | Budget |
2886 | 280.00 | 2021-10-22 | 81 | 4 | 6 | Budget |
38065 | 609.28 | 2024-06-21 | 81 | 6 | 12 | Actual |
17034 | 709.00 | 2022-11-21 | 81 | 1 | 7 | Actual |
32900 | 265.00 | 2024-02-21 | 81 | 4 | 6 | Actual |
20190 | 946.55 | 2023-02-21 | 81 | 1 | 8 | Actual |
25294 | 513.21 | 2023-07-22 | 81 | 6 | 8 | Actual |
24521 | 25.23 | 2023-06-21 | 81 | 1 | 12 | Actual |
10454 | 480.00 | 2022-05-22 | 81 | 1 | 5 | Budget |
750 | 302.00 | 2021-08-21 | 81 | 6 | 6 | Actual |
11495 | 480.00 | 2022-06-21 | 81 | 6 | 4 | Budget |
15654 | 395.00 | 2022-10-22 | 81 | 6 | 4 | Actual |
5566 | 280.00 | 2021-12-22 | 81 | 6 | 8 | Budget |
30027 | 339.06 | 2023-11-21 | 81 | 1 | 12 | Actual |
12233 | 200.00 | 2022-06-21 | 81 | 2 | 8 | Budget |
12842 | 280.00 | 2022-07-22 | 81 | 1 | 6 | Budget |
39335 | 594.25 | 2024-07-22 | 81 | 6 | 13 | Actual |
35412 | 642.00 | 2024-04-21 | 81 | 2 | 8 | Actual |
13033 | 200.00 | 2022-07-22 | 81 | 5 | 6 | Budget |
16324 | 36.93 | 2022-10-22 | 81 | 5 | 11 | Actual |
25434 | 99.70 | 2023-07-22 | 81 | 4 | 11 | Actual |
19539 | 32.67 | 2023-01-21 | 81 | 6 | 12 | Actual |
33016 | 1127.00 | 2024-02-21 | 81 | 1 | 7 | Actual |
22816 | 504.00 | 2023-05-22 | 81 | 1 | 5 | Actual |
11636 | 530.00 | 2022-06-21 | 81 | 6 | 5 | Actual |
35504 | 436.94 | 2024-04-21 | 81 | 1 | 11 | Actual |
3133 | 414.00 | 2021-10-22 | 81 | 6 | 7 | Actual |
3728 | 468.00 | 2021-11-21 | 81 | 1 | 5 | Actual |
33310 | 207.15 | 2024-02-21 | 81 | 4 | 11 | Actual |
1624 | 280.00 | 2021-09-21 | 81 | 1 | 6 | Budget |
30206 | 443.37 | 2023-11-21 | 81 | 6 | 13 | Actual |
17247 | 191.19 | 2022-11-21 | 81 | 1 | 11 | Actual |
28808 | 59.27 | 2023-10-22 | 81 | 5 | 11 | Actual |
4658 | 100.00 | 2021-12-22 | 81 | 7 | 3 | Budget |
19749 | 331.00 | 2023-02-21 | 81 | 6 | 4 | Actual |
22163 | 637.00 | 2023-04-21 | 81 | 6 | 7 | Actual |
22546 | 46.50 | 2023-04-21 | 81 | 6 | 12 | Actual |
26744 | 622.32 | 2023-08-21 | 81 | 2 | 13 | Actual |
12763 | 370.00 | 2022-07-22 | 81 | 6 | 5 | Actual |
28370 | 253.00 | 2023-10-22 | 81 | 4 | 6 | Actual |
35586 | 250.76 | 2024-04-21 | 81 | 4 | 11 | Actual |
2992 | 358.00 | 2021-10-22 | 81 | 6 | 6 | Actual |
11106 | 200.00 | 2022-05-22 | 81 | 2 | 8 | Budget |
29385 | 691.00 | 2023-11-21 | 81 | 6 | 5 | Actual |
12701 | 596.00 | 2022-07-22 | 81 | 1 | 5 | Actual |
19189 | 555.64 | 2023-01-21 | 81 | 2 | 8 | Actual |
18331 | 106.08 | 2022-12-22 | 81 | 3 | 11 | Actual |
6442 | 550.00 | 2022-01-21 | 81 | 1 | 7 | Budget |
11307 | 200.00 | 2022-06-21 | 81 | 6 | 3 | Budget |
6209 | 406.00 | 2022-01-21 | 81 | 3 | 6 | Actual |
24320 | 169.91 | 2023-06-21 | 81 | 1 | 11 | Actual |
27046 | 802.00 | 2023-09-21 | 81 | 1 | 5 | Actual |
22638 | 598.00 | 2023-05-22 | 81 | 6 | 3 | Actual |
34351 | 588.00 | 2024-03-23 | 81 | 1 | 11 | Actual |
24637 | 1023.00 | 2023-07-22 | 81 | 1 | 3 | Actual |
1483 | 550.00 | 2021-09-21 | 81 | 1 | 5 | Budget |
22513 | 13.53 | 2023-04-21 | 81 | 1 | 12 | Actual |
28928 | 69.91 | 2023-10-22 | 81 | 2 | 12 | Actual |
7890 | 332.00 | 2022-03-24 | 81 | 1 | 3 | Actual |
13844 | 81.00 | 2022-08-21 | 81 | 2 | 6 | Actual |
1769 | 283.00 | 2021-09-21 | 81 | 4 | 6 | Actual |
219 | 650.00 | 2021-08-21 | 81 | 1 | 4 | Actual |
11858 | 280.00 | 2022-06-21 | 81 | 4 | 6 | Budget |
23140 | 702.00 | 2023-05-22 | 81 | 6 | 7 | Actual |
18358 | 106.08 | 2022-12-22 | 81 | 4 | 11 | Actual |
11246 | 439.00 | 2022-06-21 | 81 | 1 | 3 | Actual |
22723 | 582.00 | 2023-05-22 | 81 | 1 | 4 | Actual |
7017 | 459.00 | 2022-02-21 | 81 | 6 | 4 | Actual |
29229 | 278.00 | 2023-11-21 | 81 | 7 | 3 | Actual |
27164 | 138.00 | 2023-09-21 | 81 | 2 | 6 | Actual |
28138 | 717.00 | 2023-10-22 | 81 | 6 | 4 | Actual |
170 | 90.00 | 2021-08-21 | 81 | 7 | 3 | Budget |
31544 | 693.00 | 2024-01-21 | 81 | 6 | 4 | Actual |
34614 | 559.28 | 2024-03-23 | 81 | 6 | 12 | Actual |
14433 | 14.59 | 2022-08-21 | 81 | 2 | 12 | Actual |
14932 | 150.00 | 2022-09-21 | 81 | 5 | 6 | Actual |
20568 | 42.25 | 2023-02-21 | 81 | 6 | 12 | Actual |
8500 | 200.00 | 2022-03-24 | 81 | 4 | 6 | Budget |
22603 | 984.00 | 2023-05-22 | 81 | 1 | 3 | Actual |
13628 | 494.00 | 2022-08-21 | 81 | 1 | 4 | Actual |
31509 | 1210.00 | 2024-01-21 | 81 | 1 | 4 | Actual |
2142 | 280.00 | 2021-09-21 | 81 | 2 | 8 | Budget |
645 | 243.00 | 2021-08-21 | 81 | 4 | 6 | Actual |
16944 | 131.00 | 2022-11-21 | 81 | 5 | 6 | Actual |
27602 | 350.77 | 2023-09-21 | 81 | 3 | 11 | Actual |
31273 | 239.85 | 2023-12-22 | 81 | 1 | 13 | Actual |
4989 | 316.00 | 2021-12-22 | 81 | 1 | 6 | Actual |
20537 | 13.53 | 2023-02-21 | 81 | 2 | 12 | Actual |
9012 | 380.00 | 2022-04-21 | 81 | 1 | 3 | Budget |
17563 | 1102.00 | 2022-12-22 | 81 | 1 | 3 | Actual |
34731 | 415.29 | 2024-03-23 | 81 | 6 | 13 | Actual |
21365 | 99.70 | 2023-03-24 | 81 | 2 | 11 | Actual |
2839 | 380.00 | 2021-10-22 | 81 | 3 | 6 | Budget |
22340 | 220.98 | 2023-04-21 | 81 | 1 | 11 | Actual |
26717 | 217.05 | 2023-08-21 | 81 | 1 | 13 | Actual |
4848 | 572.00 | 2021-12-22 | 81 | 1 | 5 | Actual |
5832 | 650.00 | 2022-01-21 | 81 | 1 | 4 | Budget |
8874 | 280.00 | 2022-03-24 | 81 | 2 | 8 | Budget |
31892 | 1071.00 | 2024-01-21 | 81 | 1 | 7 | Actual |
8028 | 90.00 | 2022-03-24 | 81 | 7 | 3 | Budget |
18064 | 743.00 | 2022-12-22 | 81 | 1 | 7 | Actual |
2468 | 650.00 | 2021-10-22 | 81 | 1 | 4 | Budget |
6112 | 302.00 | 2022-01-21 | 81 | 1 | 6 | Actual |
17475 | 14.59 | 2022-11-21 | 81 | 2 | 12 | Actual |
34494 | 461.41 | 2024-03-23 | 81 | 6 | 11 | Actual |
16358 | 128.42 | 2022-10-22 | 81 | 6 | 11 | Actual |
25407 | 96.51 | 2023-07-22 | 81 | 3 | 11 | Actual |
37745 | 819.28 | 2024-06-21 | 81 | 6 | 8 | Actual |
20097 | 722.00 | 2023-02-21 | 81 | 1 | 7 | Actual |
24791 | 307.00 | 2023-07-22 | 81 | 6 | 4 | Actual |
20218 | 532.91 | 2023-02-21 | 81 | 2 | 8 | Actual |
21037 | 164.00 | 2023-03-24 | 81 | 5 | 6 | Actual |
13817 | 295.00 | 2022-08-21 | 81 | 1 | 6 | Actual |
39217 | 581.62 | 2024-07-22 | 81 | 6 | 12 | Actual |
7235 | 380.00 | 2022-02-21 | 81 | 1 | 6 | Budget |
35446 | 749.58 | 2024-04-21 | 81 | 6 | 8 | Actual |
16977 | 267.00 | 2022-11-21 | 81 | 6 | 6 | Actual |
21662 | 656.00 | 2023-04-21 | 81 | 6 | 3 | Actual |
38571 | 162.00 | 2024-07-22 | 81 | 2 | 6 | Actual |
14016 | 585.00 | 2022-08-21 | 81 | 1 | 7 | Actual |
21538 | 27.36 | 2023-03-24 | 81 | 1 | 12 | Actual |
33581 | 678.46 | 2024-02-21 | 81 | 6 | 13 | Actual |
2526 | 405.00 | 2021-10-22 | 81 | 6 | 4 | Actual |
11573 | 480.00 | 2022-06-21 | 81 | 1 | 5 | Budget |
15057 | 643.00 | 2022-09-21 | 81 | 6 | 7 | Actual |
2993 | 280.00 | 2021-10-22 | 81 | 6 | 6 | Budget |
2527 | 380.00 | 2021-10-22 | 81 | 6 | 4 | Budget |
23373 | 132.68 | 2023-05-22 | 81 | 3 | 11 | Actual |
10639 | 130.00 | 2022-05-22 | 81 | 2 | 6 | Actual |
27334 | 994.00 | 2023-09-21 | 81 | 1 | 7 | Actual |
23855 | 452.00 | 2023-06-21 | 81 | 6 | 5 | Actual |
24969 | 56.00 | 2023-07-22 | 81 | 2 | 6 | Actual |
36881 | 67.78 | 2024-05-22 | 81 | 2 | 12 | Actual |
14674 | 342.00 | 2022-09-21 | 81 | 6 | 4 | Actual |
37180 | 251.00 | 2024-06-21 | 81 | 7 | 3 | Actual |
9151 | 68.00 | 2022-04-21 | 81 | 7 | 3 | Actual |
16157 | 638.97 | 2022-10-22 | 81 | 6 | 8 | Actual |
32668 | 819.00 | 2024-02-21 | 81 | 6 | 4 | Actual |
5086 | 350.00 | 2021-12-22 | 81 | 3 | 6 | Actual |
37912 | 49.70 | 2024-06-21 | 81 | 5 | 11 | Actual |
26834 | 975.00 | 2023-09-21 | 81 | 1 | 3 | Actual |
8933 | 296.54 | 2022-03-24 | 81 | 6 | 8 | Actual |
13173 | 499.00 | 2022-07-22 | 81 | 1 | 7 | Actual |
278 | 464.00 | 2021-08-21 | 81 | 6 | 4 | Actual |
27192 | 409.00 | 2023-09-21 | 81 | 3 | 6 | Actual |
30650 | 209.00 | 2023-12-22 | 81 | 4 | 6 | Actual |
15747 | 452.00 | 2022-10-22 | 81 | 6 | 5 | Actual |
5833 | 787.00 | 2022-01-21 | 81 | 1 | 4 | Actual |
1546 | 480.00 | 2021-09-21 | 81 | 6 | 5 | Budget |
35883 | 457.40 | 2024-04-21 | 81 | 6 | 13 | Actual |
9396 | 380.00 | 2022-04-21 | 81 | 6 | 5 | Budget |
Generated 2024-09-20 10:47:17.236 UTC