[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 907
196 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9571 | 380.00 | 2022-04-22 | 81 | 3 | 6 | Budget |
12986 | 307.00 | 2022-07-23 | 81 | 4 | 6 | Actual |
26089 | 160.00 | 2023-08-22 | 81 | 4 | 6 | Actual |
32012 | 717.76 | 2024-01-22 | 81 | 2 | 8 | Actual |
6210 | 380.00 | 2022-01-22 | 81 | 3 | 6 | Budget |
16443 | 13.53 | 2022-10-23 | 81 | 2 | 12 | Actual |
13628 | 494.00 | 2022-08-22 | 81 | 1 | 4 | Actual |
22638 | 598.00 | 2023-05-23 | 81 | 6 | 3 | Actual |
20190 | 946.55 | 2023-02-22 | 81 | 1 | 8 | Actual |
7484 | 246.00 | 2022-02-22 | 81 | 6 | 6 | Actual |
29257 | 1111.00 | 2023-11-22 | 81 | 1 | 4 | Actual |
28754 | 253.96 | 2023-10-23 | 81 | 3 | 11 | Actual |
14521 | 864.00 | 2022-09-22 | 81 | 1 | 3 | Actual |
16864 | 79.00 | 2022-11-22 | 81 | 2 | 6 | Actual |
14640 | 577.00 | 2022-09-22 | 81 | 1 | 4 | Actual |
6631 | 280.00 | 2022-01-22 | 81 | 2 | 8 | Budget |
32213 | 105.02 | 2024-01-22 | 81 | 5 | 11 | Actual |
19900 | 260.00 | 2023-02-22 | 81 | 1 | 6 | Actual |
24580 | 33.74 | 2023-06-22 | 81 | 6 | 12 | Actual |
30418 | 870.00 | 2023-12-23 | 81 | 6 | 4 | Actual |
7379 | 275.00 | 2022-02-22 | 81 | 4 | 6 | Actual |
24463 | 227.36 | 2023-06-22 | 81 | 6 | 11 | Actual |
3461 | 200.00 | 2021-11-22 | 81 | 6 | 3 | Budget |
19390 | 76.29 | 2023-01-22 | 81 | 5 | 11 | Actual |
16918 | 200.00 | 2022-11-22 | 81 | 4 | 6 | Actual |
32104 | 461.41 | 2024-01-22 | 81 | 1 | 11 | Actual |
1020 | 280.00 | 2021-08-22 | 81 | 2 | 8 | Budget |
19309 | 37.99 | 2023-01-22 | 81 | 2 | 11 | Actual |
5784 | 124.00 | 2022-01-22 | 81 | 7 | 3 | Actual |
13541 | 707.00 | 2022-08-22 | 81 | 6 | 3 | Actual |
1546 | 480.00 | 2021-09-22 | 81 | 6 | 5 | Budget |
9259 | 480.00 | 2022-04-22 | 81 | 6 | 4 | Budget |
5085 | 380.00 | 2021-12-23 | 81 | 3 | 6 | Budget |
30027 | 339.06 | 2023-11-22 | 81 | 1 | 12 | Actual |
8028 | 90.00 | 2022-03-25 | 81 | 7 | 3 | Budget |
39155 | 356.08 | 2024-07-23 | 81 | 1 | 12 | Actual |
1768 | 280.00 | 2021-09-22 | 81 | 4 | 6 | Budget |
5785 | 100.00 | 2022-01-22 | 81 | 7 | 3 | Budget |
3320 | 280.00 | 2021-10-23 | 81 | 6 | 8 | Budget |
31034 | 330.55 | 2023-12-23 | 81 | 3 | 11 | Actual |
38684 | 332.00 | 2024-07-23 | 81 | 6 | 6 | Actual |
7016 | 480.00 | 2022-02-22 | 81 | 6 | 4 | Budget |
27776 | 73.10 | 2023-09-22 | 81 | 2 | 12 | Actual |
4910 | 480.00 | 2021-12-23 | 81 | 6 | 5 | Budget |
15912 | 160.00 | 2022-10-23 | 81 | 5 | 6 | Actual |
24143 | 549.00 | 2023-06-22 | 81 | 6 | 7 | Actual |
31544 | 693.00 | 2024-01-22 | 81 | 6 | 4 | Actual |
7702 | 655.64 | 2022-02-22 | 81 | 1 | 8 | Actual |
14233 | 195.44 | 2022-08-22 | 81 | 1 | 11 | Actual |
19363 | 108.21 | 2023-01-22 | 81 | 4 | 11 | Actual |
12293 | 280.00 | 2022-06-22 | 81 | 6 | 8 | Budget |
35532 | 223.10 | 2024-04-22 | 81 | 2 | 11 | Actual |
22850 | 395.00 | 2023-05-23 | 81 | 6 | 5 | Actual |
2743 | 304.00 | 2021-10-23 | 81 | 1 | 6 | Actual |
37591 | 1019.00 | 2024-06-22 | 81 | 1 | 7 | Actual |
5707 | 200.00 | 2022-01-22 | 81 | 6 | 3 | Budget |
19630 | 650.00 | 2023-02-22 | 81 | 6 | 3 | Actual |
7563 | 715.00 | 2022-02-22 | 81 | 1 | 7 | Actual |
17655 | 122.00 | 2022-12-23 | 81 | 7 | 3 | Actual |
32246 | 298.64 | 2024-01-22 | 81 | 6 | 11 | Actual |
2887 | 276.00 | 2021-10-23 | 81 | 4 | 6 | Actual |
25174 | 614.00 | 2023-07-23 | 81 | 6 | 7 | Actual |
13423 | 280.00 | 2022-07-23 | 81 | 6 | 8 | Budget |
11636 | 530.00 | 2022-06-22 | 81 | 6 | 5 | Actual |
27547 | 499.70 | 2023-09-22 | 81 | 1 | 11 | Actual |
38031 | 65.65 | 2024-06-22 | 81 | 2 | 12 | Actual |
11635 | 380.00 | 2022-06-22 | 81 | 6 | 5 | Budget |
3587 | 700.00 | 2021-11-22 | 81 | 1 | 4 | Actual |
5833 | 787.00 | 2022-01-22 | 81 | 1 | 4 | Actual |
21839 | 542.00 | 2023-04-22 | 81 | 1 | 5 | Actual |
27809 | 581.62 | 2023-09-22 | 81 | 6 | 12 | Actual |
34293 | 608.67 | 2024-03-24 | 81 | 6 | 8 | Actual |
24521 | 25.23 | 2023-06-22 | 81 | 1 | 12 | Actual |
28019 | 703.00 | 2023-10-23 | 81 | 6 | 3 | Actual |
5317 | 550.00 | 2021-12-23 | 81 | 1 | 7 | Budget |
4989 | 316.00 | 2021-12-23 | 81 | 1 | 6 | Actual |
8501 | 233.00 | 2022-03-25 | 81 | 4 | 6 | Actual |
3319 | 425.33 | 2021-10-23 | 81 | 6 | 8 | Actual |
1297 | 61.00 | 2021-09-22 | 81 | 7 | 3 | Actual |
16892 | 308.00 | 2022-11-22 | 81 | 3 | 6 | Actual |
9862 | 480.00 | 2022-04-22 | 81 | 6 | 7 | Budget |
26035 | 60.00 | 2023-08-22 | 81 | 2 | 6 | Actual |
39335 | 594.25 | 2024-07-23 | 81 | 6 | 13 | Actual |
12105 | 409.00 | 2022-06-22 | 81 | 6 | 7 | Actual |
19807 | 488.00 | 2023-02-22 | 81 | 1 | 5 | Actual |
420 | 480.00 | 2021-08-22 | 81 | 6 | 5 | Budget |
33228 | 529.49 | 2024-02-22 | 81 | 1 | 11 | Actual |
9522 | 139.00 | 2022-04-22 | 81 | 2 | 6 | Actual |
9198 | 715.00 | 2022-04-22 | 81 | 1 | 4 | Actual |
9722 | 266.00 | 2022-04-22 | 81 | 6 | 6 | Actual |
29524 | 248.00 | 2023-11-22 | 81 | 4 | 6 | Actual |
5972 | 480.00 | 2022-01-22 | 81 | 1 | 5 | Budget |
30766 | 994.00 | 2023-12-23 | 81 | 1 | 7 | Actual |
6112 | 302.00 | 2022-01-22 | 81 | 1 | 6 | Actual |
35765 | 609.28 | 2024-04-22 | 81 | 6 | 12 | Actual |
1624 | 280.00 | 2021-09-22 | 81 | 1 | 6 | Budget |
7425 | 116.00 | 2022-02-22 | 81 | 5 | 6 | Actual |
27927 | 685.48 | 2023-09-22 | 81 | 6 | 13 | Actual |
7331 | 401.00 | 2022-02-22 | 81 | 3 | 6 | Actual |
16002 | 741.00 | 2022-10-23 | 81 | 1 | 7 | Actual |
26834 | 975.00 | 2023-09-22 | 81 | 1 | 3 | Actual |
8547 | 200.00 | 2022-03-25 | 81 | 5 | 6 | Budget |
11246 | 439.00 | 2022-06-22 | 81 | 1 | 3 | Actual |
23607 | 967.00 | 2023-06-22 | 81 | 1 | 3 | Actual |
24791 | 307.00 | 2023-07-23 | 81 | 6 | 4 | Actual |
36596 | 642.00 | 2024-05-23 | 81 | 6 | 8 | Actual |
19281 | 232.68 | 2023-01-22 | 81 | 1 | 11 | Actual |
28962 | 450.77 | 2023-10-23 | 81 | 6 | 12 | Actual |
34614 | 559.28 | 2024-03-24 | 81 | 6 | 12 | Actual |
8748 | 468.00 | 2022-03-25 | 81 | 6 | 7 | Actual |
8934 | 200.00 | 2022-03-25 | 81 | 6 | 8 | Budget |
5505 | 463.21 | 2021-12-23 | 81 | 2 | 8 | Actual |
12763 | 370.00 | 2022-07-23 | 81 | 6 | 5 | Actual |
1161 | 386.00 | 2021-09-22 | 81 | 1 | 3 | Actual |
23994 | 218.00 | 2023-06-22 | 81 | 4 | 6 | Actual |
35234 | 291.00 | 2024-04-22 | 81 | 6 | 6 | Actual |
33050 | 802.00 | 2024-02-22 | 81 | 6 | 7 | Actual |
20957 | 85.00 | 2023-03-25 | 81 | 2 | 6 | Actual |
27984 | 1104.00 | 2023-10-23 | 81 | 1 | 3 | Actual |
28104 | 1346.00 | 2023-10-23 | 81 | 1 | 4 | Actual |
25232 | 1051.10 | 2023-07-23 | 81 | 1 | 8 | Actual |
4056 | 164.00 | 2021-11-22 | 81 | 5 | 6 | Actual |
419 | 414.00 | 2021-08-22 | 81 | 6 | 5 | Actual |
27277 | 282.00 | 2023-09-22 | 81 | 6 | 6 | Actual |
19189 | 555.64 | 2023-01-22 | 81 | 2 | 8 | Actual |
38544 | 319.00 | 2024-07-23 | 81 | 1 | 6 | Actual |
29385 | 691.00 | 2023-11-22 | 81 | 6 | 5 | Actual |
22012 | 214.00 | 2023-04-22 | 81 | 4 | 6 | Actual |
17923 | 347.00 | 2022-12-23 | 81 | 3 | 6 | Actual |
24229 | 482.91 | 2023-06-22 | 81 | 2 | 8 | Actual |
9618 | 200.00 | 2022-04-22 | 81 | 4 | 6 | Budget |
27575 | 167.78 | 2023-09-22 | 81 | 2 | 11 | Actual |
15442 | 44.38 | 2022-09-22 | 81 | 6 | 12 | Actual |
30979 | 442.26 | 2023-12-23 | 81 | 1 | 11 | Actual |
751 | 280.00 | 2021-08-22 | 81 | 6 | 6 | Budget |
17598 | 686.00 | 2022-12-23 | 81 | 6 | 3 | Actual |
691 | 200.00 | 2021-08-22 | 81 | 5 | 6 | Budget |
31750 | 405.00 | 2024-01-22 | 81 | 3 | 6 | Actual |
39302 | 627.58 | 2024-07-23 | 81 | 2 | 13 | Actual |
22935 | 58.00 | 2023-05-23 | 81 | 2 | 6 | Actual |
9199 | 650.00 | 2022-04-22 | 81 | 1 | 4 | Budget |
5132 | 192.00 | 2021-12-23 | 81 | 4 | 6 | Actual |
6113 | 280.00 | 2022-01-22 | 81 | 1 | 6 | Budget |
24969 | 56.00 | 2023-07-23 | 81 | 2 | 6 | Actual |
38273 | 608.00 | 2024-07-23 | 81 | 6 | 3 | Actual |
7282 | 200.00 | 2022-02-22 | 81 | 2 | 6 | Budget |
15619 | 527.00 | 2022-10-23 | 81 | 1 | 4 | Actual |
20660 | 614.00 | 2023-03-25 | 81 | 6 | 3 | Actual |
13872 | 251.00 | 2022-08-22 | 81 | 3 | 6 | Actual |
19955 | 306.00 | 2023-02-22 | 81 | 3 | 6 | Actual |
16686 | 361.00 | 2022-11-22 | 81 | 6 | 4 | Actual |
11247 | 380.00 | 2022-06-22 | 81 | 1 | 3 | Budget |
30624 | 353.00 | 2023-12-23 | 81 | 3 | 6 | Actual |
27489 | 592.00 | 2023-09-22 | 81 | 6 | 8 | Actual |
20337 | 68.85 | 2023-02-22 | 81 | 2 | 11 | Actual |
33970 | 109.00 | 2024-03-24 | 81 | 2 | 6 | Actual |
10512 | 380.00 | 2022-05-23 | 81 | 6 | 5 | Budget |
19161 | 1192.01 | 2023-01-22 | 81 | 1 | 8 | Actual |
33283 | 216.72 | 2024-02-22 | 81 | 3 | 11 | Actual |
1219 | 280.00 | 2021-09-22 | 81 | 6 | 3 | Budget |
2993 | 280.00 | 2021-10-23 | 81 | 6 | 6 | Budget |
35704 | 369.91 | 2024-04-22 | 81 | 1 | 12 | Actual |
16243 | 32.67 | 2022-10-23 | 81 | 2 | 11 | Actual |
12702 | 480.00 | 2022-07-23 | 81 | 1 | 5 | Budget |
23913 | 312.00 | 2023-06-22 | 81 | 1 | 6 | Actual |
35559 | 256.08 | 2024-04-22 | 81 | 3 | 11 | Actual |
23820 | 482.00 | 2023-06-22 | 81 | 1 | 5 | Actual |
16977 | 267.00 | 2022-11-22 | 81 | 6 | 6 | Actual |
2142 | 280.00 | 2021-09-22 | 81 | 2 | 8 | Budget |
15886 | 186.00 | 2022-10-23 | 81 | 4 | 6 | Actual |
9940 | 975.34 | 2022-04-22 | 81 | 1 | 8 | Actual |
38599 | 424.00 | 2024-07-23 | 81 | 3 | 6 | Actual |
4520 | 380.00 | 2021-12-23 | 81 | 1 | 3 | Budget |
32456 | 420.56 | 2024-01-22 | 81 | 6 | 13 | Actual |
24849 | 416.00 | 2023-07-23 | 81 | 1 | 5 | Actual |
1673 | 135.00 | 2021-09-22 | 81 | 2 | 6 | Actual |
20985 | 324.00 | 2023-03-25 | 81 | 3 | 6 | Actual |
90 | 278.00 | 2021-08-22 | 81 | 6 | 3 | Actual |
37885 | 336.94 | 2024-06-22 | 81 | 4 | 11 | Actual |
22163 | 637.00 | 2023-04-22 | 81 | 6 | 7 | Actual |
13600 | 257.00 | 2022-08-22 | 81 | 7 | 3 | Actual |
10375 | 480.00 | 2022-05-23 | 81 | 6 | 4 | Budget |
16474 | 27.36 | 2022-10-23 | 81 | 6 | 12 | Actual |
6503 | 491.00 | 2022-01-22 | 81 | 6 | 7 | Actual |
15115 | 1084.43 | 2022-09-22 | 81 | 1 | 8 | Actual |
33730 | 224.00 | 2024-03-24 | 81 | 7 | 3 | Actual |
27894 | 671.44 | 2023-09-22 | 81 | 2 | 13 | Actual |
20930 | 236.00 | 2023-03-25 | 81 | 1 | 6 | Actual |
21480 | 143.31 | 2023-03-25 | 81 | 6 | 11 | Actual |
26115 | 130.00 | 2023-08-22 | 81 | 5 | 6 | Actual |
26330 | 661.70 | 2023-08-22 | 81 | 2 | 8 | Actual |
21279 | 482.91 | 2023-03-25 | 81 | 6 | 8 | Actual |
14965 | 223.00 | 2022-09-22 | 81 | 6 | 6 | Actual |
8454 | 380.00 | 2022-03-25 | 81 | 3 | 6 | Budget |
7017 | 459.00 | 2022-02-22 | 81 | 6 | 4 | Actual |
3586 | 650.00 | 2021-11-22 | 81 | 1 | 4 | Budget |
Generated 2024-09-21 08:17:44.691 UTC