[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 903 > < TAKE 384 >
200 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27277 | 282.00 | 2024-05-29 | 81 | 6 | 6 | Actual |
33344 | 340.13 | 2024-10-29 | 81 | 6 | 11 | Actual |
10980 | 480.00 | 2023-01-28 | 81 | 6 | 7 | Budget |
33522 | 369.68 | 2024-10-29 | 81 | 1 | 13 | Actual |
972 | 480.00 | 2022-04-29 | 81 | 1 | 8 | Budget |
22395 | 132.68 | 2023-12-28 | 81 | 3 | 11 | Actual |
16686 | 361.00 | 2023-07-30 | 81 | 6 | 4 | Actual |
11636 | 530.00 | 2023-02-27 | 81 | 6 | 5 | Actual |
22368 | 101.82 | 2023-12-28 | 81 | 2 | 11 | Actual |
29881 | 113.53 | 2024-07-29 | 81 | 2 | 11 | Actual |
23727 | 634.00 | 2024-02-27 | 81 | 1 | 4 | Actual |
6957 | 650.00 | 2022-10-30 | 81 | 1 | 4 | Budget |
644 | 280.00 | 2022-04-29 | 81 | 4 | 6 | Budget |
751 | 280.00 | 2022-04-29 | 81 | 6 | 6 | Budget |
35646 | 344.38 | 2024-12-28 | 81 | 6 | 11 | Actual |
13235 | 480.00 | 2023-03-30 | 81 | 6 | 7 | Budget |
2526 | 405.00 | 2022-06-30 | 81 | 6 | 4 | Actual |
23699 | 124.00 | 2024-02-27 | 81 | 7 | 3 | Actual |
33016 | 1127.00 | 2024-10-29 | 81 | 1 | 7 | Actual |
9802 | 650.00 | 2022-12-28 | 81 | 1 | 7 | Budget |
38238 | 1061.00 | 2025-03-30 | 81 | 1 | 3 | Actual |
13362 | 200.00 | 2023-03-30 | 81 | 2 | 8 | Budget |
30418 | 870.00 | 2024-08-29 | 81 | 6 | 4 | Actual |
7951 | 257.00 | 2022-11-30 | 81 | 6 | 3 | Actual |
16531 | 1004.00 | 2023-07-30 | 81 | 1 | 3 | Actual |
18567 | 1144.00 | 2023-09-29 | 81 | 1 | 3 | Actual |
28641 | 634.43 | 2024-06-29 | 81 | 6 | 8 | Actual |
38776 | 722.00 | 2025-03-30 | 81 | 6 | 7 | Actual |
15442 | 44.38 | 2023-05-30 | 81 | 6 | 12 | Actual |
15534 | 585.00 | 2023-06-30 | 81 | 6 | 3 | Actual |
29229 | 278.00 | 2024-07-29 | 81 | 7 | 3 | Actual |
10782 | 186.00 | 2023-01-28 | 81 | 5 | 6 | Actual |
15177 | 473.82 | 2023-05-30 | 81 | 6 | 8 | Actual |
9150 | 90.00 | 2022-12-28 | 81 | 7 | 3 | Budget |
1484 | 643.00 | 2022-05-30 | 81 | 1 | 5 | Actual |
26242 | 725.00 | 2024-04-28 | 81 | 6 | 7 | Actual |
37831 | 97.57 | 2025-02-27 | 81 | 2 | 11 | Actual |
28727 | 148.63 | 2024-06-29 | 81 | 2 | 11 | Actual |
28019 | 703.00 | 2024-06-29 | 81 | 6 | 3 | Actual |
2421 | 98.00 | 2022-06-30 | 81 | 7 | 3 | Actual |
33108 | 1255.65 | 2024-10-29 | 81 | 1 | 8 | Actual |
3320 | 280.00 | 2022-06-30 | 81 | 6 | 8 | Budget |
18814 | 512.00 | 2023-09-29 | 81 | 6 | 5 | Actual |
8357 | 380.00 | 2022-11-30 | 81 | 1 | 6 | Budget |
31750 | 405.00 | 2024-09-28 | 81 | 3 | 6 | Actual |
21571 | 37.99 | 2023-11-30 | 81 | 6 | 12 | Actual |
37123 | 797.00 | 2025-02-27 | 81 | 6 | 3 | Actual |
1768 | 280.00 | 2022-05-30 | 81 | 4 | 6 | Budget |
39335 | 594.25 | 2025-03-30 | 81 | 6 | 13 | Actual |
10688 | 391.00 | 2023-01-28 | 81 | 3 | 6 | Actual |
5504 | 280.00 | 2022-08-30 | 81 | 2 | 8 | Budget |
28196 | 752.00 | 2024-06-29 | 81 | 1 | 5 | Actual |
1877 | 280.00 | 2022-05-30 | 81 | 6 | 6 | Budget |
10591 | 280.00 | 2023-01-28 | 81 | 1 | 6 | Budget |
23940 | 52.00 | 2024-02-27 | 81 | 2 | 6 | Actual |
22221 | 851.10 | 2023-12-28 | 81 | 1 | 8 | Actual |
21124 | 585.00 | 2023-11-30 | 81 | 1 | 7 | Actual |
549 | 129.00 | 2022-04-29 | 81 | 2 | 6 | Actual |
13506 | 965.00 | 2023-04-29 | 81 | 1 | 3 | Actual |
12513 | 100.00 | 2023-03-30 | 81 | 7 | 3 | Budget |
23427 | 37.99 | 2024-01-28 | 81 | 5 | 11 | Actual |
34788 | 1061.00 | 2024-12-28 | 81 | 1 | 3 | Actual |
10050 | 200.00 | 2022-12-28 | 81 | 6 | 8 | Budget |
15712 | 421.00 | 2023-06-30 | 81 | 1 | 5 | Actual |
1161 | 386.00 | 2022-05-30 | 81 | 1 | 3 | Actual |
24757 | 627.00 | 2024-03-29 | 81 | 1 | 4 | Actual |
7378 | 200.00 | 2022-10-30 | 81 | 4 | 6 | Budget |
24548 | 7.14 | 2024-02-27 | 81 | 2 | 12 | Actual |
2663 | 551.00 | 2022-06-30 | 81 | 6 | 5 | Actual |
19011 | 260.00 | 2023-09-29 | 81 | 6 | 6 | Actual |
30383 | 1148.00 | 2024-08-29 | 81 | 1 | 4 | Actual |
8747 | 480.00 | 2022-11-30 | 81 | 6 | 7 | Budget |
1160 | 380.00 | 2022-05-30 | 81 | 1 | 3 | Budget |
10453 | 514.00 | 2023-01-28 | 81 | 1 | 5 | Actual |
4909 | 464.00 | 2022-08-30 | 81 | 6 | 5 | Actual |
12044 | 525.00 | 2023-02-27 | 81 | 1 | 7 | Actual |
5833 | 787.00 | 2022-09-29 | 81 | 1 | 4 | Actual |
34024 | 260.00 | 2024-11-29 | 81 | 4 | 6 | Actual |
30355 | 258.00 | 2024-08-29 | 81 | 7 | 3 | Actual |
20364 | 63.53 | 2023-10-30 | 81 | 3 | 11 | Actual |
20132 | 473.00 | 2023-10-30 | 81 | 6 | 7 | Actual |
419 | 414.00 | 2022-04-29 | 81 | 6 | 5 | Actual |
24201 | 878.37 | 2024-02-27 | 81 | 1 | 8 | Actual |
3460 | 237.00 | 2022-07-30 | 81 | 6 | 3 | Actual |
24672 | 637.00 | 2024-03-29 | 81 | 6 | 3 | Actual |
3461 | 200.00 | 2022-07-30 | 81 | 6 | 3 | Budget |
22422 | 147.57 | 2023-12-28 | 81 | 4 | 11 | Actual |
36736 | 229.49 | 2025-01-28 | 81 | 4 | 11 | Actual |
10841 | 316.00 | 2023-01-28 | 81 | 6 | 6 | Actual |
15591 | 177.00 | 2023-06-30 | 81 | 7 | 3 | Actual |
9941 | 480.00 | 2022-12-28 | 81 | 1 | 8 | Budget |
9571 | 380.00 | 2022-12-28 | 81 | 3 | 6 | Budget |
23762 | 456.00 | 2024-02-27 | 81 | 6 | 4 | Actual |
23373 | 132.68 | 2024-01-28 | 81 | 3 | 11 | Actual |
27927 | 685.48 | 2024-05-29 | 81 | 6 | 13 | Actual |
9722 | 266.00 | 2022-12-28 | 81 | 6 | 6 | Actual |
7234 | 384.00 | 2022-10-30 | 81 | 1 | 6 | Actual |
38862 | 537.45 | 2025-03-30 | 81 | 2 | 8 | Actual |
29969 | 326.30 | 2024-07-29 | 81 | 6 | 11 | Actual |
7484 | 246.00 | 2022-10-30 | 81 | 6 | 6 | Actual |
38031 | 65.65 | 2025-02-27 | 81 | 2 | 12 | Actual |
10049 | 473.82 | 2022-12-28 | 81 | 6 | 8 | Actual |
19508 | 14.59 | 2023-09-29 | 81 | 2 | 12 | Actual |
27894 | 671.44 | 2024-05-29 | 81 | 2 | 13 | Actual |
1955 | 550.00 | 2022-05-30 | 81 | 1 | 7 | Budget |
8077 | 741.00 | 2022-11-30 | 81 | 1 | 4 | Actual |
33730 | 224.00 | 2024-11-29 | 81 | 7 | 3 | Actual |
28962 | 450.77 | 2024-06-29 | 81 | 6 | 12 | Actual |
34082 | 264.00 | 2024-11-29 | 81 | 6 | 6 | Actual |
16037 | 650.00 | 2023-06-30 | 81 | 6 | 7 | Actual |
1218 | 281.00 | 2022-05-30 | 81 | 6 | 3 | Actual |
37031 | 446.87 | 2025-01-28 | 81 | 6 | 13 | Actual |
9073 | 250.00 | 2022-12-28 | 81 | 6 | 3 | Actual |
29524 | 248.00 | 2024-07-29 | 81 | 4 | 6 | Actual |
23346 | 110.34 | 2024-01-28 | 81 | 2 | 11 | Actual |
17655 | 122.00 | 2023-08-30 | 81 | 7 | 3 | Actual |
18602 | 579.00 | 2023-09-29 | 81 | 6 | 3 | Actual |
597 | 380.00 | 2022-04-29 | 81 | 3 | 6 | Budget |
26834 | 975.00 | 2024-05-29 | 81 | 1 | 3 | Actual |
29020 | 343.36 | 2024-06-29 | 81 | 1 | 13 | Actual |
38571 | 162.00 | 2025-03-30 | 81 | 2 | 6 | Actual |
6692 | 280.00 | 2022-09-29 | 81 | 6 | 8 | Budget |
4196 | 468.00 | 2022-07-30 | 81 | 1 | 7 | Actual |
26330 | 661.70 | 2024-04-28 | 81 | 2 | 8 | Actual |
35291 | 1019.00 | 2024-12-28 | 81 | 1 | 7 | Actual |
7235 | 380.00 | 2022-10-30 | 81 | 1 | 6 | Budget |
32846 | 97.00 | 2024-10-29 | 81 | 2 | 6 | Actual |
34174 | 657.00 | 2024-11-29 | 81 | 6 | 7 | Actual |
21662 | 656.00 | 2023-12-28 | 81 | 6 | 3 | Actual |
17923 | 347.00 | 2023-08-30 | 81 | 3 | 6 | Actual |
21245 | 532.91 | 2023-11-30 | 81 | 2 | 8 | Actual |
14173 | 478.36 | 2023-04-29 | 81 | 6 | 8 | Actual |
31 | 363.00 | 2022-04-29 | 81 | 1 | 3 | Actual |
33851 | 753.00 | 2024-11-29 | 81 | 1 | 5 | Actual |
32668 | 819.00 | 2024-10-29 | 81 | 6 | 4 | Actual |
28104 | 1346.00 | 2024-06-29 | 81 | 1 | 4 | Actual |
17895 | 87.00 | 2023-08-30 | 81 | 2 | 6 | Actual |
13174 | 550.00 | 2023-03-30 | 81 | 1 | 7 | Budget |
3913 | 177.00 | 2022-07-30 | 81 | 2 | 6 | Actual |
2605 | 550.00 | 2022-06-30 | 81 | 1 | 5 | Budget |
19223 | 458.67 | 2023-09-29 | 81 | 6 | 8 | Actual |
31389 | 1115.00 | 2024-09-28 | 81 | 1 | 3 | Actual |
23460 | 193.32 | 2024-01-28 | 81 | 6 | 11 | Actual |
14932 | 150.00 | 2023-05-30 | 81 | 5 | 6 | Actual |
500 | 280.00 | 2022-04-29 | 81 | 1 | 6 | Budget |
7812 | 301.09 | 2022-10-30 | 81 | 6 | 8 | Actual |
8548 | 207.00 | 2022-11-30 | 81 | 5 | 6 | Actual |
15057 | 643.00 | 2023-05-30 | 81 | 6 | 7 | Actual |
27984 | 1104.00 | 2024-06-29 | 81 | 1 | 3 | Actual |
12623 | 480.00 | 2023-03-30 | 81 | 6 | 4 | Budget |
11714 | 280.00 | 2023-02-27 | 81 | 1 | 6 | Budget |
23550 | 34.80 | 2024-01-28 | 81 | 6 | 12 | Actual |
6956 | 650.00 | 2022-10-30 | 81 | 1 | 4 | Actual |
16270 | 103.95 | 2023-06-30 | 81 | 3 | 11 | Actual |
23015 | 180.00 | 2024-01-28 | 81 | 5 | 6 | Actual |
5784 | 124.00 | 2022-09-29 | 81 | 7 | 3 | Actual |
35974 | 653.00 | 2025-01-28 | 81 | 6 | 3 | Actual |
9988 | 537.45 | 2022-12-28 | 81 | 2 | 8 | Actual |
13423 | 280.00 | 2023-03-30 | 81 | 6 | 8 | Budget |
11812 | 401.00 | 2023-02-27 | 81 | 3 | 6 | Actual |
13173 | 499.00 | 2023-03-30 | 81 | 1 | 7 | Actual |
15747 | 452.00 | 2023-06-30 | 81 | 6 | 5 | Actual |
20007 | 119.00 | 2023-10-30 | 81 | 5 | 6 | Actual |
8453 | 406.00 | 2022-11-30 | 81 | 3 | 6 | Actual |
13957 | 246.00 | 2023-04-29 | 81 | 6 | 6 | Actual |
9723 | 280.00 | 2022-12-28 | 81 | 6 | 6 | Budget |
36562 | 608.67 | 2025-01-28 | 81 | 2 | 8 | Actual |
37803 | 401.83 | 2025-02-27 | 81 | 1 | 11 | Actual |
29935 | 283.74 | 2024-07-29 | 81 | 4 | 11 | Actual |
5892 | 480.00 | 2022-09-29 | 81 | 6 | 4 | Budget |
25260 | 502.61 | 2024-03-29 | 81 | 2 | 8 | Actual |
21037 | 164.00 | 2023-11-30 | 81 | 5 | 6 | Actual |
218 | 650.00 | 2022-04-29 | 81 | 1 | 4 | Budget |
27164 | 138.00 | 2024-05-29 | 81 | 2 | 6 | Actual |
27489 | 592.00 | 2024-05-29 | 81 | 6 | 8 | Actual |
171 | 89.00 | 2022-04-29 | 81 | 7 | 3 | Actual |
12891 | 122.00 | 2023-03-30 | 81 | 2 | 6 | Actual |
32046 | 740.49 | 2024-09-28 | 81 | 6 | 8 | Actual |
4910 | 480.00 | 2022-08-30 | 81 | 6 | 5 | Budget |
6442 | 550.00 | 2022-09-29 | 81 | 1 | 7 | Budget |
22038 | 117.00 | 2023-12-28 | 81 | 5 | 6 | Actual |
20745 | 651.00 | 2023-11-30 | 81 | 1 | 4 | Actual |
30596 | 162.00 | 2024-08-29 | 81 | 2 | 6 | Actual |
32012 | 717.76 | 2024-09-28 | 81 | 2 | 8 | Actual |
20190 | 946.55 | 2023-10-30 | 81 | 1 | 8 | Actual |
2606 | 551.00 | 2022-06-30 | 81 | 1 | 5 | Actual |
21011 | 223.00 | 2023-11-30 | 81 | 4 | 6 | Actual |
23855 | 452.00 | 2024-02-27 | 81 | 6 | 5 | Actual |
7564 | 650.00 | 2022-10-30 | 81 | 1 | 7 | Budget |
16095 | 940.49 | 2023-06-30 | 81 | 1 | 8 | Actual |
35121 | 126.00 | 2024-12-28 | 81 | 2 | 6 | Actual |
26777 | 457.40 | 2024-04-28 | 81 | 6 | 13 | Actual |
2933 | 200.00 | 2022-06-30 | 81 | 5 | 6 | Budget |
19481 | 13.53 | 2023-09-29 | 81 | 1 | 12 | Actual |
17810 | 478.00 | 2023-08-30 | 81 | 6 | 5 | Actual |
9522 | 139.00 | 2022-12-28 | 81 | 2 | 6 | Actual |
26566 | 152.89 | 2024-04-28 | 81 | 6 | 11 | Actual |
35559 | 256.08 | 2024-12-28 | 81 | 3 | 11 | Actual |
23226 | 417.76 | 2024-01-28 | 81 | 2 | 8 | Actual |
29640 | 1093.00 | 2024-07-29 | 81 | 1 | 7 | Actual |
Generated 2025-05-29 18:13:49.905 UTC