[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 903 > < TAKE 384 >
200 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29137 | 1073.00 | 2024-07-28 | 81 | 1 | 3 | Actual |
8076 | 650.00 | 2022-11-29 | 81 | 1 | 4 | Budget |
14880 | 306.00 | 2023-05-29 | 81 | 3 | 6 | Actual |
20097 | 722.00 | 2023-10-29 | 81 | 1 | 7 | Actual |
18899 | 109.00 | 2023-09-28 | 81 | 2 | 6 | Actual |
25579 | 15.65 | 2024-03-28 | 81 | 2 | 12 | Actual |
9618 | 200.00 | 2022-12-27 | 81 | 4 | 6 | Budget |
30921 | 851.10 | 2024-08-28 | 81 | 6 | 8 | Actual |
19981 | 195.00 | 2023-10-29 | 81 | 4 | 6 | Actual |
33998 | 412.00 | 2024-11-28 | 81 | 3 | 6 | Actual |
13817 | 295.00 | 2023-04-28 | 81 | 1 | 6 | Actual |
27455 | 867.76 | 2024-05-28 | 81 | 2 | 8 | Actual |
38544 | 319.00 | 2025-03-29 | 81 | 1 | 6 | Actual |
90 | 278.00 | 2022-04-28 | 81 | 6 | 3 | Actual |
10314 | 650.00 | 2023-01-27 | 81 | 1 | 4 | Budget |
24375 | 102.89 | 2024-02-26 | 81 | 3 | 11 | Actual |
11635 | 380.00 | 2023-02-26 | 81 | 6 | 5 | Budget |
10840 | 280.00 | 2023-01-27 | 81 | 6 | 6 | Budget |
23913 | 312.00 | 2024-02-26 | 81 | 1 | 6 | Actual |
598 | 372.00 | 2022-04-28 | 81 | 3 | 6 | Actual |
17189 | 507.15 | 2023-07-29 | 81 | 6 | 8 | Actual |
38651 | 208.00 | 2025-03-29 | 81 | 5 | 6 | Actual |
22340 | 220.98 | 2023-12-27 | 81 | 1 | 11 | Actual |
37088 | 1180.00 | 2025-02-26 | 81 | 1 | 3 | Actual |
18602 | 579.00 | 2023-09-28 | 81 | 6 | 3 | Actual |
1218 | 281.00 | 2022-05-29 | 81 | 6 | 3 | Actual |
10374 | 386.00 | 2023-01-27 | 81 | 6 | 4 | Actual |
8454 | 380.00 | 2022-11-29 | 81 | 3 | 6 | Budget |
21446 | 33.74 | 2023-11-29 | 81 | 5 | 11 | Actual |
2934 | 167.00 | 2022-06-29 | 81 | 5 | 6 | Actual |
10129 | 380.00 | 2023-01-27 | 81 | 1 | 3 | Budget |
14825 | 256.00 | 2023-05-29 | 81 | 1 | 6 | Actual |
29583 | 299.00 | 2024-07-28 | 81 | 6 | 6 | Actual |
20717 | 137.00 | 2023-11-29 | 81 | 7 | 3 | Actual |
18721 | 387.00 | 2023-09-28 | 81 | 6 | 4 | Actual |
8747 | 480.00 | 2022-11-29 | 81 | 6 | 7 | Budget |
5893 | 382.00 | 2022-09-28 | 81 | 6 | 4 | Actual |
8404 | 161.00 | 2022-11-29 | 81 | 2 | 6 | Actual |
11107 | 402.60 | 2023-01-27 | 81 | 2 | 8 | Actual |
35646 | 344.38 | 2024-12-27 | 81 | 6 | 11 | Actual |
14348 | 143.31 | 2023-04-28 | 81 | 6 | 11 | Actual |
13033 | 200.00 | 2023-03-29 | 81 | 5 | 6 | Budget |
13423 | 280.00 | 2023-03-29 | 81 | 6 | 8 | Budget |
16686 | 361.00 | 2023-07-29 | 81 | 6 | 4 | Actual |
18185 | 385.94 | 2023-08-29 | 81 | 2 | 8 | Actual |
17275 | 72.04 | 2023-07-29 | 81 | 2 | 11 | Actual |
26777 | 457.40 | 2024-04-27 | 81 | 6 | 13 | Actual |
12512 | 133.00 | 2023-03-29 | 81 | 7 | 3 | Actual |
33885 | 768.00 | 2024-11-28 | 81 | 6 | 5 | Actual |
29640 | 1093.00 | 2024-07-28 | 81 | 1 | 7 | Actual |
33136 | 620.79 | 2024-10-28 | 81 | 2 | 8 | Actual |
31695 | 351.00 | 2024-09-27 | 81 | 1 | 6 | Actual |
30596 | 162.00 | 2024-08-28 | 81 | 2 | 6 | Actual |
15805 | 279.00 | 2023-06-29 | 81 | 1 | 6 | Actual |
218 | 650.00 | 2022-04-28 | 81 | 1 | 4 | Budget |
9940 | 975.34 | 2022-12-27 | 81 | 1 | 8 | Actual |
16324 | 36.93 | 2023-06-29 | 81 | 5 | 11 | Actual |
8874 | 280.00 | 2022-11-29 | 81 | 2 | 8 | Budget |
34433 | 267.79 | 2024-11-28 | 81 | 4 | 11 | Actual |
27748 | 394.38 | 2024-05-28 | 81 | 1 | 12 | Actual |
5179 | 179.00 | 2022-08-29 | 81 | 5 | 6 | Actual |
38954 | 461.41 | 2025-03-29 | 81 | 1 | 11 | Actual |
7951 | 257.00 | 2022-11-29 | 81 | 6 | 3 | Actual |
36763 | 117.78 | 2025-01-27 | 81 | 5 | 11 | Actual |
1484 | 643.00 | 2022-05-29 | 81 | 1 | 5 | Actual |
36972 | 460.91 | 2025-01-27 | 81 | 1 | 13 | Actual |
23400 | 146.51 | 2024-01-27 | 81 | 4 | 11 | Actual |
27244 | 144.00 | 2024-05-28 | 81 | 5 | 6 | Actual |
19749 | 331.00 | 2023-10-29 | 81 | 6 | 4 | Actual |
22989 | 167.00 | 2024-01-27 | 81 | 4 | 6 | Actual |
25294 | 513.21 | 2024-03-28 | 81 | 6 | 8 | Actual |
11494 | 494.00 | 2023-02-26 | 81 | 6 | 4 | Actual |
37336 | 715.00 | 2025-02-26 | 81 | 6 | 5 | Actual |
27218 | 291.00 | 2024-05-28 | 81 | 4 | 6 | Actual |
21419 | 146.51 | 2023-11-29 | 81 | 4 | 11 | Actual |
16157 | 638.97 | 2023-06-29 | 81 | 6 | 8 | Actual |
6831 | 281.00 | 2022-10-29 | 81 | 6 | 3 | Actual |
19281 | 232.68 | 2023-09-28 | 81 | 1 | 11 | Actual |
1161 | 386.00 | 2022-05-29 | 81 | 1 | 3 | Actual |
21037 | 164.00 | 2023-11-29 | 81 | 5 | 6 | Actual |
1297 | 61.00 | 2022-05-29 | 81 | 7 | 3 | Actual |
22163 | 637.00 | 2023-12-27 | 81 | 6 | 7 | Actual |
13600 | 257.00 | 2023-04-28 | 81 | 7 | 3 | Actual |
36736 | 229.49 | 2025-01-27 | 81 | 4 | 11 | Actual |
21067 | 263.00 | 2023-11-29 | 81 | 6 | 6 | Actual |
29047 | 664.42 | 2024-06-28 | 81 | 2 | 13 | Actual |
24757 | 627.00 | 2024-03-28 | 81 | 1 | 4 | Actual |
13872 | 251.00 | 2023-04-28 | 81 | 3 | 6 | Actual |
12843 | 317.00 | 2023-03-29 | 81 | 1 | 6 | Actual |
20745 | 651.00 | 2023-11-29 | 81 | 1 | 4 | Actual |
11385 | 100.00 | 2023-02-26 | 81 | 7 | 3 | Budget |
36299 | 412.00 | 2025-01-27 | 81 | 3 | 6 | Actual |
36795 | 294.38 | 2025-01-27 | 81 | 6 | 11 | Actual |
21662 | 656.00 | 2023-12-27 | 81 | 6 | 3 | Actual |
15654 | 395.00 | 2023-06-29 | 81 | 6 | 4 | Actual |
22850 | 395.00 | 2024-01-27 | 81 | 6 | 5 | Actual |
28429 | 300.00 | 2024-06-28 | 81 | 6 | 6 | Actual |
692 | 162.00 | 2022-04-28 | 81 | 5 | 6 | Actual |
14173 | 478.36 | 2023-04-28 | 81 | 6 | 8 | Actual |
3399 | 378.00 | 2022-07-29 | 81 | 1 | 3 | Actual |
25049 | 102.00 | 2024-03-28 | 81 | 5 | 6 | Actual |
29524 | 248.00 | 2024-07-28 | 81 | 4 | 6 | Actual |
13034 | 217.00 | 2023-03-29 | 81 | 5 | 6 | Actual |
26926 | 260.00 | 2024-05-28 | 81 | 7 | 3 | Actual |
27575 | 167.78 | 2024-05-28 | 81 | 2 | 11 | Actual |
20337 | 68.85 | 2023-10-29 | 81 | 2 | 11 | Actual |
12434 | 221.00 | 2023-03-29 | 81 | 6 | 3 | Actual |
26451 | 116.72 | 2024-04-27 | 81 | 2 | 11 | Actual |
34699 | 474.94 | 2024-11-28 | 81 | 2 | 13 | Actual |
33581 | 678.46 | 2024-10-28 | 81 | 6 | 13 | Actual |
9395 | 500.00 | 2022-12-27 | 81 | 6 | 5 | Actual |
28699 | 510.34 | 2024-06-28 | 81 | 1 | 11 | Actual |
11246 | 439.00 | 2023-02-26 | 81 | 1 | 3 | Actual |
7751 | 280.00 | 2022-10-29 | 81 | 2 | 8 | Budget |
16270 | 103.95 | 2023-06-29 | 81 | 3 | 11 | Actual |
1768 | 280.00 | 2022-05-29 | 81 | 4 | 6 | Budget |
7811 | 200.00 | 2022-10-29 | 81 | 6 | 8 | Budget |
8685 | 514.00 | 2022-11-29 | 81 | 1 | 7 | Actual |
26148 | 179.00 | 2024-04-27 | 81 | 6 | 6 | Actual |
25434 | 99.70 | 2024-03-28 | 81 | 4 | 11 | Actual |
10782 | 186.00 | 2023-01-27 | 81 | 5 | 6 | Actual |
30676 | 168.00 | 2024-08-28 | 81 | 5 | 6 | Actual |
2204 | 280.00 | 2022-05-29 | 81 | 6 | 8 | Budget |
10638 | 100.00 | 2023-01-27 | 81 | 2 | 6 | Budget |
39097 | 403.96 | 2025-03-29 | 81 | 6 | 11 | Actual |
12293 | 280.00 | 2023-02-26 | 81 | 6 | 8 | Budget |
15351 | 214.59 | 2023-05-29 | 81 | 6 | 11 | Actual |
14767 | 359.00 | 2023-05-29 | 81 | 6 | 5 | Actual |
30089 | 489.07 | 2024-07-28 | 81 | 6 | 12 | Actual |
19842 | 386.00 | 2023-10-29 | 81 | 6 | 5 | Actual |
32104 | 461.41 | 2024-09-27 | 81 | 1 | 11 | Actual |
29292 | 657.00 | 2024-07-28 | 81 | 6 | 4 | Actual |
12561 | 672.00 | 2023-03-29 | 81 | 1 | 4 | Actual |
1021 | 382.91 | 2022-04-28 | 81 | 2 | 8 | Actual |
22249 | 443.51 | 2023-12-27 | 81 | 2 | 8 | Actual |
35940 | 921.00 | 2025-01-27 | 81 | 1 | 3 | Actual |
2343 | 280.00 | 2022-06-29 | 81 | 6 | 3 | Budget |
14521 | 864.00 | 2023-05-29 | 81 | 1 | 3 | Actual |
28842 | 294.38 | 2024-06-28 | 81 | 6 | 11 | Actual |
11306 | 255.00 | 2023-02-26 | 81 | 6 | 3 | Actual |
7564 | 650.00 | 2022-10-29 | 81 | 1 | 7 | Budget |
3071 | 550.00 | 2022-06-29 | 81 | 1 | 7 | Budget |
25818 | 778.00 | 2024-04-27 | 81 | 1 | 4 | Actual |
24201 | 878.37 | 2024-02-26 | 81 | 1 | 8 | Actual |
20625 | 1023.00 | 2023-11-29 | 81 | 1 | 3 | Actual |
9013 | 358.00 | 2022-12-27 | 81 | 1 | 3 | Actual |
6441 | 715.00 | 2022-09-28 | 81 | 1 | 7 | Actual |
24884 | 425.00 | 2024-03-28 | 81 | 6 | 5 | Actual |
6161 | 157.00 | 2022-09-28 | 81 | 2 | 6 | Actual |
29385 | 691.00 | 2024-07-28 | 81 | 6 | 5 | Actual |
13541 | 707.00 | 2023-04-28 | 81 | 6 | 3 | Actual |
28289 | 379.00 | 2024-06-28 | 81 | 1 | 6 | Actual |
15619 | 527.00 | 2023-06-29 | 81 | 1 | 4 | Actual |
22935 | 58.00 | 2024-01-27 | 81 | 2 | 6 | Actual |
32926 | 144.00 | 2024-10-28 | 81 | 5 | 6 | Actual |
17923 | 347.00 | 2023-08-29 | 81 | 3 | 6 | Actual |
16864 | 79.00 | 2023-07-29 | 81 | 2 | 6 | Actual |
171 | 89.00 | 2022-04-28 | 81 | 7 | 3 | Actual |
4520 | 380.00 | 2022-08-29 | 81 | 1 | 3 | Budget |
27079 | 585.00 | 2024-05-28 | 81 | 6 | 5 | Actual |
39302 | 627.58 | 2025-03-29 | 81 | 2 | 13 | Actual |
1769 | 283.00 | 2022-05-29 | 81 | 4 | 6 | Actual |
20660 | 614.00 | 2023-11-29 | 81 | 6 | 3 | Actual |
36271 | 103.00 | 2025-01-27 | 81 | 2 | 6 | Actual |
28754 | 253.96 | 2024-06-28 | 81 | 3 | 11 | Actual |
21217 | 1105.65 | 2023-11-29 | 81 | 1 | 8 | Actual |
5239 | 310.00 | 2022-08-29 | 81 | 6 | 6 | Actual |
32548 | 602.00 | 2024-10-28 | 81 | 6 | 3 | Actual |
4442 | 280.00 | 2022-07-29 | 81 | 6 | 8 | Budget |
12623 | 480.00 | 2023-03-29 | 81 | 6 | 4 | Budget |
9474 | 391.00 | 2022-12-27 | 81 | 1 | 6 | Actual |
10734 | 280.00 | 2023-01-27 | 81 | 4 | 6 | Budget |
12890 | 100.00 | 2023-03-29 | 81 | 2 | 6 | Budget |
5318 | 488.00 | 2022-08-29 | 81 | 1 | 7 | Actual |
9258 | 546.00 | 2022-12-27 | 81 | 6 | 4 | Actual |
3785 | 561.00 | 2022-07-29 | 81 | 6 | 5 | Actual |
31215 | 536.94 | 2024-08-28 | 81 | 6 | 12 | Actual |
34614 | 559.28 | 2024-11-28 | 81 | 6 | 12 | Actual |
4441 | 458.67 | 2022-07-29 | 81 | 6 | 8 | Actual |
34908 | 1240.00 | 2024-12-27 | 81 | 1 | 4 | Actual |
11574 | 556.00 | 2023-02-26 | 81 | 1 | 5 | Actual |
24548 | 7.14 | 2024-02-26 | 81 | 2 | 12 | Actual |
21159 | 509.00 | 2023-11-29 | 81 | 6 | 7 | Actual |
1546 | 480.00 | 2022-05-29 | 81 | 6 | 5 | Budget |
27656 | 119.91 | 2024-05-28 | 81 | 5 | 11 | Actual |
13757 | 351.00 | 2023-04-28 | 81 | 6 | 5 | Actual |
36031 | 195.00 | 2025-01-27 | 81 | 7 | 3 | Actual |
34024 | 260.00 | 2024-11-28 | 81 | 4 | 6 | Actual |
15177 | 473.82 | 2023-05-29 | 81 | 6 | 8 | Actual |
34050 | 182.00 | 2024-11-28 | 81 | 5 | 6 | Actual |
31926 | 850.00 | 2024-09-27 | 81 | 6 | 7 | Actual |
9619 | 215.00 | 2022-12-27 | 81 | 4 | 6 | Actual |
12622 | 514.00 | 2023-03-29 | 81 | 6 | 4 | Actual |
7096 | 436.00 | 2022-10-29 | 81 | 1 | 5 | Actual |
17506 | 44.38 | 2023-07-29 | 81 | 6 | 12 | Actual |
23855 | 452.00 | 2024-02-26 | 81 | 6 | 5 | Actual |
36186 | 605.00 | 2025-01-27 | 81 | 6 | 5 | Actual |
6363 | 280.00 | 2022-09-28 | 81 | 6 | 6 | Budget |
22816 | 504.00 | 2024-01-27 | 81 | 1 | 5 | Actual |
10511 | 427.00 | 2023-01-27 | 81 | 6 | 5 | Actual |
Generated 2025-05-28 17:06:25.296 UTC