[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 909
194 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14640 | 577.00 | 2022-09-21 | 81 | 1 | 4 | Actual |
10375 | 480.00 | 2022-05-22 | 81 | 6 | 4 | Budget |
23015 | 180.00 | 2023-05-22 | 81 | 5 | 6 | Actual |
18979 | 115.00 | 2023-01-21 | 81 | 5 | 6 | Actual |
25853 | 532.00 | 2023-08-21 | 81 | 6 | 4 | Actual |
972 | 480.00 | 2021-08-21 | 81 | 1 | 8 | Budget |
22071 | 251.00 | 2023-04-21 | 81 | 6 | 6 | Actual |
30206 | 443.37 | 2023-11-21 | 81 | 6 | 13 | Actual |
8500 | 200.00 | 2022-03-24 | 81 | 4 | 6 | Budget |
36534 | 1502.62 | 2024-05-22 | 81 | 1 | 8 | Actual |
6112 | 302.00 | 2022-01-21 | 81 | 1 | 6 | Actual |
33464 | 503.96 | 2024-02-21 | 81 | 6 | 12 | Actual |
7425 | 116.00 | 2022-02-21 | 81 | 5 | 6 | Actual |
6442 | 550.00 | 2022-01-21 | 81 | 1 | 7 | Budget |
5317 | 550.00 | 2021-12-22 | 81 | 1 | 7 | Budget |
31389 | 1115.00 | 2024-01-21 | 81 | 1 | 3 | Actual |
22455 | 229.49 | 2023-04-21 | 81 | 6 | 11 | Actual |
24262 | 638.97 | 2023-06-21 | 81 | 6 | 8 | Actual |
9618 | 200.00 | 2022-04-21 | 81 | 4 | 6 | Budget |
9665 | 200.00 | 2022-04-21 | 81 | 5 | 6 | Budget |
19687 | 265.00 | 2023-02-21 | 81 | 7 | 3 | Actual |
25260 | 502.61 | 2023-07-22 | 81 | 2 | 8 | Actual |
3649 | 480.00 | 2021-11-21 | 81 | 6 | 4 | Budget |
13235 | 480.00 | 2022-07-22 | 81 | 6 | 7 | Budget |
19900 | 260.00 | 2023-02-21 | 81 | 1 | 6 | Actual |
171 | 89.00 | 2021-08-21 | 81 | 7 | 3 | Actual |
32186 | 294.38 | 2024-01-21 | 81 | 4 | 11 | Actual |
1546 | 480.00 | 2021-09-21 | 81 | 6 | 5 | Budget |
3912 | 200.00 | 2021-11-21 | 81 | 2 | 6 | Budget |
16358 | 128.42 | 2022-10-22 | 81 | 6 | 11 | Actual |
22935 | 58.00 | 2023-05-22 | 81 | 2 | 6 | Actual |
26089 | 160.00 | 2023-08-21 | 81 | 4 | 6 | Actual |
24942 | 223.00 | 2023-07-22 | 81 | 1 | 6 | Actual |
32605 | 322.00 | 2024-02-21 | 81 | 7 | 3 | Actual |
27927 | 685.48 | 2023-09-21 | 81 | 6 | 13 | Actual |
28396 | 198.00 | 2023-10-22 | 81 | 5 | 6 | Actual |
14173 | 478.36 | 2022-08-21 | 81 | 6 | 8 | Actual |
12512 | 133.00 | 2022-07-22 | 81 | 7 | 3 | Actual |
16837 | 309.00 | 2022-11-21 | 81 | 1 | 6 | Actual |
30676 | 168.00 | 2023-12-22 | 81 | 5 | 6 | Actual |
6441 | 715.00 | 2022-01-21 | 81 | 1 | 7 | Actual |
12232 | 284.42 | 2022-06-21 | 81 | 2 | 8 | Actual |
5972 | 480.00 | 2022-01-21 | 81 | 1 | 5 | Budget |
33228 | 529.49 | 2024-02-21 | 81 | 1 | 11 | Actual |
37745 | 819.28 | 2024-06-21 | 81 | 6 | 8 | Actual |
10639 | 130.00 | 2022-05-22 | 81 | 2 | 6 | Actual |
6631 | 280.00 | 2022-01-21 | 81 | 2 | 8 | Budget |
29080 | 443.37 | 2023-10-22 | 81 | 6 | 13 | Actual |
23518 | 27.36 | 2023-05-22 | 81 | 1 | 12 | Actual |
5377 | 380.00 | 2021-12-22 | 81 | 6 | 7 | Budget |
33970 | 109.00 | 2024-03-23 | 81 | 2 | 6 | Actual |
12701 | 596.00 | 2022-07-22 | 81 | 1 | 5 | Actual |
6034 | 480.00 | 2022-01-21 | 81 | 6 | 5 | Budget |
36881 | 67.78 | 2024-05-22 | 81 | 2 | 12 | Actual |
16215 | 232.68 | 2022-10-22 | 81 | 1 | 11 | Actual |
31776 | 228.00 | 2024-01-21 | 81 | 4 | 6 | Actual |
28900 | 377.36 | 2023-10-22 | 81 | 1 | 12 | Actual |
26988 | 686.00 | 2023-09-21 | 81 | 6 | 4 | Actual |
16651 | 678.00 | 2022-11-21 | 81 | 1 | 4 | Actual |
9861 | 393.00 | 2022-04-21 | 81 | 6 | 7 | Actual |
30569 | 344.00 | 2023-12-22 | 81 | 1 | 6 | Actual |
29640 | 1093.00 | 2023-11-21 | 81 | 1 | 7 | Actual |
19749 | 331.00 | 2023-02-21 | 81 | 6 | 4 | Actual |
15351 | 214.59 | 2022-09-21 | 81 | 6 | 11 | Actual |
33851 | 753.00 | 2024-03-23 | 81 | 1 | 5 | Actual |
23260 | 458.67 | 2023-05-22 | 81 | 6 | 8 | Actual |
5565 | 398.06 | 2021-12-22 | 81 | 6 | 8 | Actual |
13423 | 280.00 | 2022-07-22 | 81 | 6 | 8 | Budget |
13600 | 257.00 | 2022-08-21 | 81 | 7 | 3 | Actual |
12702 | 480.00 | 2022-07-22 | 81 | 1 | 5 | Budget |
7332 | 380.00 | 2022-02-21 | 81 | 3 | 6 | Budget |
9396 | 380.00 | 2022-04-21 | 81 | 6 | 5 | Budget |
36441 | 1149.00 | 2024-05-22 | 81 | 1 | 7 | Actual |
33758 | 1099.00 | 2024-03-23 | 81 | 1 | 4 | Actual |
37683 | 1310.20 | 2024-06-21 | 81 | 1 | 8 | Actual |
4581 | 200.00 | 2021-12-22 | 81 | 6 | 3 | Budget |
15317 | 140.12 | 2022-09-21 | 81 | 4 | 11 | Actual |
37945 | 359.28 | 2024-06-21 | 81 | 6 | 11 | Actual |
37394 | 336.00 | 2024-06-21 | 81 | 1 | 6 | Actual |
30921 | 851.10 | 2023-12-22 | 81 | 6 | 8 | Actual |
9723 | 280.00 | 2022-04-21 | 81 | 6 | 6 | Budget |
7283 | 176.00 | 2022-02-21 | 81 | 2 | 6 | Actual |
33344 | 340.13 | 2024-02-21 | 81 | 6 | 11 | Actual |
15654 | 395.00 | 2022-10-22 | 81 | 6 | 4 | Actual |
3260 | 280.00 | 2021-10-22 | 81 | 2 | 8 | Budget |
21873 | 366.00 | 2023-04-21 | 81 | 6 | 5 | Actual |
3133 | 414.00 | 2021-10-22 | 81 | 6 | 7 | Actual |
20097 | 722.00 | 2023-02-21 | 81 | 1 | 7 | Actual |
19161 | 1192.01 | 2023-01-21 | 81 | 1 | 8 | Actual |
22038 | 117.00 | 2023-04-21 | 81 | 5 | 6 | Actual |
25818 | 778.00 | 2023-08-21 | 81 | 1 | 4 | Actual |
9073 | 250.00 | 2022-04-21 | 81 | 6 | 3 | Actual |
30383 | 1148.00 | 2023-12-22 | 81 | 1 | 4 | Actual |
19927 | 104.00 | 2023-02-21 | 81 | 2 | 6 | Actual |
11573 | 480.00 | 2022-06-21 | 81 | 1 | 5 | Budget |
14732 | 542.00 | 2022-09-21 | 81 | 1 | 5 | Actual |
23460 | 193.32 | 2023-05-22 | 81 | 6 | 11 | Actual |
5085 | 380.00 | 2021-12-22 | 81 | 3 | 6 | Budget |
26717 | 217.05 | 2023-08-21 | 81 | 1 | 13 | Actual |
36736 | 229.49 | 2024-05-22 | 81 | 4 | 11 | Actual |
16297 | 135.87 | 2022-10-22 | 81 | 4 | 11 | Actual |
9258 | 546.00 | 2022-04-21 | 81 | 6 | 4 | Actual |
15263 | 35.87 | 2022-09-21 | 81 | 2 | 11 | Actual |
30476 | 770.00 | 2023-12-22 | 81 | 1 | 5 | Actual |
34494 | 461.41 | 2024-03-23 | 81 | 6 | 11 | Actual |
10688 | 391.00 | 2022-05-22 | 81 | 3 | 6 | Actual |
32668 | 819.00 | 2024-02-21 | 81 | 6 | 4 | Actual |
17923 | 347.00 | 2022-12-22 | 81 | 3 | 6 | Actual |
17448 | 14.59 | 2022-11-21 | 81 | 1 | 12 | Actual |
9941 | 480.00 | 2022-04-21 | 81 | 1 | 8 | Budget |
8404 | 161.00 | 2022-03-24 | 81 | 2 | 6 | Actual |
25790 | 191.00 | 2023-08-21 | 81 | 7 | 3 | Actual |
10638 | 100.00 | 2022-05-22 | 81 | 2 | 6 | Budget |
34050 | 182.00 | 2024-03-23 | 81 | 5 | 6 | Actual |
9802 | 650.00 | 2022-04-21 | 81 | 1 | 7 | Budget |
8827 | 480.00 | 2022-03-24 | 81 | 1 | 8 | Budget |
36654 | 561.41 | 2024-05-22 | 81 | 1 | 11 | Actual |
14051 | 643.00 | 2022-08-21 | 81 | 6 | 7 | Actual |
17949 | 160.00 | 2022-12-22 | 81 | 4 | 6 | Actual |
25049 | 102.00 | 2023-07-22 | 81 | 5 | 6 | Actual |
33673 | 614.00 | 2024-03-23 | 81 | 6 | 3 | Actual |
27334 | 994.00 | 2023-09-21 | 81 | 1 | 7 | Actual |
37912 | 49.70 | 2024-06-21 | 81 | 5 | 11 | Actual |
29969 | 326.30 | 2023-11-21 | 81 | 6 | 11 | Actual |
21747 | 567.00 | 2023-04-21 | 81 | 1 | 4 | Actual |
28808 | 59.27 | 2023-10-22 | 81 | 5 | 11 | Actual |
4256 | 380.00 | 2021-11-21 | 81 | 6 | 7 | Budget |
17155 | 370.79 | 2022-11-21 | 81 | 2 | 8 | Actual |
3648 | 445.00 | 2021-11-21 | 81 | 6 | 4 | Actual |
35765 | 609.28 | 2024-04-21 | 81 | 6 | 12 | Actual |
1080 | 280.00 | 2021-08-21 | 81 | 6 | 8 | Budget |
33136 | 620.79 | 2024-02-21 | 81 | 2 | 8 | Actual |
21839 | 542.00 | 2023-04-21 | 81 | 1 | 5 | Actual |
26115 | 130.00 | 2023-08-21 | 81 | 5 | 6 | Actual |
16566 | 617.00 | 2022-11-21 | 81 | 6 | 3 | Actual |
6831 | 281.00 | 2022-02-21 | 81 | 6 | 3 | Actual |
11715 | 345.00 | 2022-06-21 | 81 | 1 | 6 | Actual |
33016 | 1127.00 | 2024-02-21 | 81 | 1 | 7 | Actual |
2886 | 280.00 | 2021-10-22 | 81 | 4 | 6 | Budget |
32104 | 461.41 | 2024-01-21 | 81 | 1 | 11 | Actual |
11635 | 380.00 | 2022-06-21 | 81 | 6 | 5 | Budget |
11811 | 380.00 | 2022-06-21 | 81 | 3 | 6 | Budget |
19189 | 555.64 | 2023-01-21 | 81 | 2 | 8 | Actual |
28196 | 752.00 | 2023-10-22 | 81 | 1 | 5 | Actual |
29292 | 657.00 | 2023-11-21 | 81 | 6 | 4 | Actual |
19336 | 63.53 | 2023-01-21 | 81 | 3 | 11 | Actual |
19842 | 386.00 | 2023-02-21 | 81 | 6 | 5 | Actual |
17868 | 315.00 | 2022-12-22 | 81 | 1 | 6 | Actual |
1672 | 100.00 | 2021-09-21 | 81 | 2 | 6 | Budget |
19011 | 260.00 | 2023-01-21 | 81 | 6 | 6 | Actual |
1955 | 550.00 | 2021-09-21 | 81 | 1 | 7 | Budget |
10512 | 380.00 | 2022-05-22 | 81 | 6 | 5 | Budget |
13957 | 246.00 | 2022-08-21 | 81 | 6 | 6 | Actual |
20957 | 85.00 | 2023-03-24 | 81 | 2 | 6 | Actual |
9012 | 380.00 | 2022-04-21 | 81 | 1 | 3 | Budget |
5036 | 139.00 | 2021-12-22 | 81 | 2 | 6 | Actual |
31273 | 239.85 | 2023-12-22 | 81 | 1 | 13 | Actual |
22723 | 582.00 | 2023-05-22 | 81 | 1 | 4 | Actual |
7564 | 650.00 | 2022-02-21 | 81 | 1 | 7 | Budget |
36093 | 811.00 | 2024-05-22 | 81 | 6 | 4 | Actual |
6692 | 280.00 | 2022-01-21 | 81 | 6 | 8 | Budget |
2342 | 216.00 | 2021-10-22 | 81 | 6 | 3 | Actual |
2790 | 100.00 | 2021-10-22 | 81 | 2 | 6 | Budget |
1161 | 386.00 | 2021-09-21 | 81 | 1 | 3 | Actual |
35384 | 1305.65 | 2024-04-21 | 81 | 1 | 8 | Actual |
501 | 361.00 | 2021-08-21 | 81 | 1 | 6 | Actual |
24672 | 637.00 | 2023-07-22 | 81 | 6 | 3 | Actual |
38393 | 686.00 | 2024-07-22 | 81 | 6 | 4 | Actual |
8547 | 200.00 | 2022-03-24 | 81 | 5 | 6 | Budget |
25731 | 608.00 | 2023-08-21 | 81 | 6 | 3 | Actual |
16686 | 361.00 | 2022-11-21 | 81 | 6 | 4 | Actual |
12939 | 384.00 | 2022-07-22 | 81 | 3 | 6 | Actual |
14767 | 359.00 | 2022-09-21 | 81 | 6 | 5 | Actual |
32761 | 790.00 | 2024-02-21 | 81 | 6 | 5 | Actual |
37885 | 336.94 | 2024-06-21 | 81 | 4 | 11 | Actual |
8076 | 650.00 | 2022-03-24 | 81 | 1 | 4 | Budget |
36151 | 886.00 | 2024-05-22 | 81 | 1 | 5 | Actual |
14612 | 127.00 | 2022-09-21 | 81 | 7 | 3 | Actual |
6770 | 380.00 | 2022-02-21 | 81 | 1 | 3 | Budget |
30174 | 492.49 | 2023-11-21 | 81 | 2 | 13 | Actual |
27656 | 119.91 | 2023-09-21 | 81 | 5 | 11 | Actual |
30147 | 206.52 | 2023-11-21 | 81 | 1 | 13 | Actual |
9722 | 266.00 | 2022-04-21 | 81 | 6 | 6 | Actual |
17247 | 191.19 | 2022-11-21 | 81 | 1 | 11 | Actual |
13174 | 550.00 | 2022-07-22 | 81 | 1 | 7 | Budget |
12987 | 280.00 | 2022-07-22 | 81 | 4 | 6 | Budget |
8137 | 482.00 | 2022-03-24 | 81 | 6 | 4 | Actual |
17975 | 104.00 | 2022-12-22 | 81 | 5 | 6 | Actual |
9199 | 650.00 | 2022-04-21 | 81 | 1 | 4 | Budget |
16977 | 267.00 | 2022-11-21 | 81 | 6 | 6 | Actual |
20364 | 63.53 | 2023-02-21 | 81 | 3 | 11 | Actual |
25913 | 644.00 | 2023-08-21 | 81 | 1 | 5 | Actual |
7156 | 380.00 | 2022-02-21 | 81 | 6 | 5 | Budget |
2469 | 779.00 | 2021-10-22 | 81 | 1 | 4 | Actual |
Generated 2024-09-20 15:46:50.050 UTC