[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 909 > < TAKE 192 >
192 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3649 | 480.00 | 2021-11-22 | 81 | 6 | 4 | Budget |
36999 | 497.75 | 2024-05-23 | 81 | 2 | 13 | Actual |
23427 | 37.99 | 2023-05-23 | 81 | 5 | 11 | Actual |
38571 | 162.00 | 2024-07-23 | 81 | 2 | 6 | Actual |
12986 | 307.00 | 2022-07-23 | 81 | 4 | 6 | Actual |
22908 | 248.00 | 2023-05-23 | 81 | 1 | 6 | Actual |
6256 | 313.00 | 2022-01-22 | 81 | 4 | 6 | Actual |
18419 | 138.00 | 2022-12-23 | 81 | 6 | 11 | Actual |
32046 | 740.49 | 2024-01-22 | 81 | 6 | 8 | Actual |
6830 | 280.00 | 2022-02-22 | 81 | 6 | 3 | Budget |
32605 | 322.00 | 2024-02-22 | 81 | 7 | 3 | Actual |
26744 | 622.32 | 2023-08-22 | 81 | 2 | 13 | Actual |
9475 | 380.00 | 2022-04-22 | 81 | 1 | 6 | Budget |
37031 | 446.87 | 2024-05-23 | 81 | 6 | 13 | Actual |
12939 | 384.00 | 2022-07-23 | 81 | 3 | 6 | Actual |
19687 | 265.00 | 2023-02-22 | 81 | 7 | 3 | Actual |
31007 | 113.53 | 2023-12-23 | 81 | 2 | 11 | Actual |
27046 | 802.00 | 2023-09-22 | 81 | 1 | 5 | Actual |
3727 | 480.00 | 2021-11-22 | 81 | 1 | 5 | Budget |
13600 | 257.00 | 2022-08-22 | 81 | 7 | 3 | Actual |
21839 | 542.00 | 2023-04-22 | 81 | 1 | 5 | Actual |
23855 | 452.00 | 2023-06-22 | 81 | 6 | 5 | Actual |
4116 | 372.00 | 2021-11-22 | 81 | 6 | 6 | Actual |
28579 | 1537.47 | 2023-10-23 | 81 | 1 | 8 | Actual |
2204 | 280.00 | 2021-09-22 | 81 | 6 | 8 | Budget |
27602 | 350.77 | 2023-09-22 | 81 | 3 | 11 | Actual |
29047 | 664.42 | 2023-10-23 | 81 | 2 | 13 | Actual |
22816 | 504.00 | 2023-05-23 | 81 | 1 | 5 | Actual |
23642 | 538.00 | 2023-06-22 | 81 | 6 | 3 | Actual |
29350 | 806.00 | 2023-11-22 | 81 | 1 | 5 | Actual |
12702 | 480.00 | 2022-07-23 | 81 | 1 | 5 | Budget |
10453 | 514.00 | 2022-05-23 | 81 | 1 | 5 | Actual |
11762 | 100.00 | 2022-06-22 | 81 | 2 | 6 | Budget |
26478 | 139.06 | 2023-08-22 | 81 | 3 | 11 | Actual |
20251 | 614.73 | 2023-02-22 | 81 | 6 | 8 | Actual |
23318 | 177.36 | 2023-05-23 | 81 | 1 | 11 | Actual |
4256 | 380.00 | 2021-11-22 | 81 | 6 | 7 | Budget |
38684 | 332.00 | 2024-07-23 | 81 | 6 | 6 | Actual |
11168 | 280.00 | 2022-05-23 | 81 | 6 | 8 | Budget |
36709 | 260.34 | 2024-05-23 | 81 | 3 | 11 | Actual |
8875 | 385.94 | 2022-03-25 | 81 | 2 | 8 | Actual |
22163 | 637.00 | 2023-04-22 | 81 | 6 | 7 | Actual |
37945 | 359.28 | 2024-06-22 | 81 | 6 | 11 | Actual |
25049 | 102.00 | 2023-07-23 | 81 | 5 | 6 | Actual |
6441 | 715.00 | 2022-01-22 | 81 | 1 | 7 | Actual |
35094 | 299.00 | 2024-04-22 | 81 | 1 | 6 | Actual |
644 | 280.00 | 2021-08-22 | 81 | 4 | 6 | Budget |
11573 | 480.00 | 2022-06-22 | 81 | 1 | 5 | Budget |
24884 | 425.00 | 2023-07-23 | 81 | 6 | 5 | Actual |
18358 | 106.08 | 2022-12-23 | 81 | 4 | 11 | Actual |
14111 | 931.40 | 2022-08-22 | 81 | 1 | 8 | Actual |
2095 | 749.58 | 2021-09-22 | 81 | 1 | 8 | Actual |
13235 | 480.00 | 2022-07-23 | 81 | 6 | 7 | Budget |
19363 | 108.21 | 2023-01-22 | 81 | 4 | 11 | Actual |
27894 | 671.44 | 2023-09-22 | 81 | 2 | 13 | Actual |
27489 | 592.00 | 2023-09-22 | 81 | 6 | 8 | Actual |
12622 | 514.00 | 2022-07-23 | 81 | 6 | 4 | Actual |
24262 | 638.97 | 2023-06-22 | 81 | 6 | 8 | Actual |
6770 | 380.00 | 2022-02-22 | 81 | 1 | 3 | Budget |
38150 | 420.56 | 2024-06-22 | 81 | 2 | 13 | Actual |
20985 | 324.00 | 2023-03-25 | 81 | 3 | 6 | Actual |
12105 | 409.00 | 2022-06-22 | 81 | 6 | 7 | Actual |
28104 | 1346.00 | 2023-10-23 | 81 | 1 | 4 | Actual |
17868 | 315.00 | 2022-12-23 | 81 | 1 | 6 | Actual |
9723 | 280.00 | 2022-04-22 | 81 | 6 | 6 | Budget |
19630 | 650.00 | 2023-02-22 | 81 | 6 | 3 | Actual |
21392 | 149.70 | 2023-03-25 | 81 | 3 | 11 | Actual |
39097 | 403.96 | 2024-07-23 | 81 | 6 | 11 | Actual |
2790 | 100.00 | 2021-10-23 | 81 | 2 | 6 | Budget |
19336 | 63.53 | 2023-01-22 | 81 | 3 | 11 | Actual |
7702 | 655.64 | 2022-02-22 | 81 | 1 | 8 | Actual |
26089 | 160.00 | 2023-08-22 | 81 | 4 | 6 | Actual |
15290 | 97.57 | 2022-09-22 | 81 | 3 | 11 | Actual |
12561 | 672.00 | 2022-07-23 | 81 | 1 | 4 | Actual |
8454 | 380.00 | 2022-03-25 | 81 | 3 | 6 | Budget |
24757 | 627.00 | 2023-07-23 | 81 | 1 | 4 | Actual |
36853 | 274.17 | 2024-05-23 | 81 | 1 | 12 | Actual |
36682 | 198.64 | 2024-05-23 | 81 | 2 | 11 | Actual |
24320 | 169.91 | 2023-06-22 | 81 | 1 | 11 | Actual |
35765 | 609.28 | 2024-04-22 | 81 | 6 | 12 | Actual |
34293 | 608.67 | 2024-03-24 | 81 | 6 | 8 | Actual |
12512 | 133.00 | 2022-07-23 | 81 | 7 | 3 | Actual |
34139 | 1093.00 | 2024-03-24 | 81 | 1 | 7 | Actual |
27656 | 119.91 | 2023-09-22 | 81 | 5 | 11 | Actual |
28370 | 253.00 | 2023-10-23 | 81 | 4 | 6 | Actual |
4195 | 550.00 | 2021-11-22 | 81 | 1 | 7 | Budget |
18953 | 159.00 | 2023-01-22 | 81 | 4 | 6 | Actual |
18510 | 44.38 | 2022-12-23 | 81 | 6 | 12 | Actual |
34908 | 1240.00 | 2024-04-22 | 81 | 1 | 4 | Actual |
6503 | 491.00 | 2022-01-22 | 81 | 6 | 7 | Actual |
14464 | 39.06 | 2022-08-22 | 81 | 6 | 12 | Actual |
38834 | 1319.29 | 2024-07-23 | 81 | 1 | 8 | Actual |
33851 | 753.00 | 2024-03-24 | 81 | 1 | 5 | Actual |
29550 | 165.00 | 2023-11-22 | 81 | 5 | 6 | Actual |
28429 | 300.00 | 2023-10-23 | 81 | 6 | 6 | Actual |
32132 | 226.30 | 2024-01-22 | 81 | 2 | 11 | Actual |
692 | 162.00 | 2021-08-22 | 81 | 5 | 6 | Actual |
21124 | 585.00 | 2023-03-25 | 81 | 1 | 7 | Actual |
4848 | 572.00 | 2021-12-23 | 81 | 1 | 5 | Actual |
16623 | 275.00 | 2022-11-22 | 81 | 7 | 3 | Actual |
24548 | 7.14 | 2023-06-22 | 81 | 2 | 12 | Actual |
22128 | 657.00 | 2023-04-22 | 81 | 1 | 7 | Actual |
22638 | 598.00 | 2023-05-23 | 81 | 6 | 3 | Actual |
21986 | 330.00 | 2023-04-22 | 81 | 3 | 6 | Actual |
38741 | 1102.00 | 2024-07-23 | 81 | 1 | 7 | Actual |
27776 | 73.10 | 2023-09-22 | 81 | 2 | 12 | Actual |
19842 | 386.00 | 2023-02-22 | 81 | 6 | 5 | Actual |
19281 | 232.68 | 2023-01-22 | 81 | 1 | 11 | Actual |
34082 | 264.00 | 2024-03-24 | 81 | 6 | 6 | Actual |
23105 | 643.00 | 2023-05-23 | 81 | 1 | 7 | Actual |
1624 | 280.00 | 2021-09-22 | 81 | 1 | 6 | Budget |
18779 | 395.00 | 2023-01-22 | 81 | 1 | 5 | Actual |
23727 | 634.00 | 2023-06-22 | 81 | 1 | 4 | Actual |
5785 | 100.00 | 2022-01-22 | 81 | 7 | 3 | Budget |
8357 | 380.00 | 2022-03-25 | 81 | 1 | 6 | Budget |
3320 | 280.00 | 2021-10-23 | 81 | 6 | 8 | Budget |
12044 | 525.00 | 2022-06-22 | 81 | 1 | 7 | Actual |
6034 | 480.00 | 2022-01-22 | 81 | 6 | 5 | Budget |
35850 | 469.68 | 2024-04-22 | 81 | 2 | 13 | Actual |
36881 | 67.78 | 2024-05-23 | 81 | 2 | 12 | Actual |
17448 | 14.59 | 2022-11-22 | 81 | 1 | 12 | Actual |
16095 | 940.49 | 2022-10-23 | 81 | 1 | 8 | Actual |
34260 | 796.55 | 2024-03-24 | 81 | 2 | 8 | Actual |
12293 | 280.00 | 2022-06-22 | 81 | 6 | 8 | Budget |
419 | 414.00 | 2021-08-22 | 81 | 6 | 5 | Actual |
32900 | 265.00 | 2024-02-22 | 81 | 4 | 6 | Actual |
26302 | 1475.35 | 2023-08-22 | 81 | 1 | 8 | Actual |
13173 | 499.00 | 2022-07-23 | 81 | 1 | 7 | Actual |
17655 | 122.00 | 2022-12-23 | 81 | 7 | 3 | Actual |
22340 | 220.98 | 2023-04-22 | 81 | 1 | 11 | Actual |
16977 | 267.00 | 2022-11-22 | 81 | 6 | 6 | Actual |
20838 | 497.00 | 2023-03-25 | 81 | 1 | 5 | Actual |
11859 | 248.00 | 2022-06-22 | 81 | 4 | 6 | Actual |
30596 | 162.00 | 2023-12-23 | 81 | 2 | 6 | Actual |
7096 | 436.00 | 2022-02-22 | 81 | 1 | 5 | Actual |
16474 | 27.36 | 2022-10-23 | 81 | 6 | 12 | Actual |
3460 | 237.00 | 2021-11-22 | 81 | 6 | 3 | Actual |
6908 | 90.00 | 2022-02-22 | 81 | 7 | 3 | Budget |
9802 | 650.00 | 2022-04-22 | 81 | 1 | 7 | Budget |
11635 | 380.00 | 2022-06-22 | 81 | 6 | 5 | Budget |
6209 | 406.00 | 2022-01-22 | 81 | 3 | 6 | Actual |
2605 | 550.00 | 2021-10-23 | 81 | 1 | 5 | Budget |
4658 | 100.00 | 2021-12-23 | 81 | 7 | 3 | Budget |
29640 | 1093.00 | 2023-11-22 | 81 | 1 | 7 | Actual |
31481 | 246.00 | 2024-01-22 | 81 | 7 | 3 | Actual |
3785 | 561.00 | 2021-11-22 | 81 | 6 | 5 | Actual |
28781 | 269.91 | 2023-10-23 | 81 | 4 | 11 | Actual |
27137 | 302.00 | 2023-09-22 | 81 | 1 | 6 | Actual |
35883 | 457.40 | 2024-04-22 | 81 | 6 | 13 | Actual |
8028 | 90.00 | 2022-03-25 | 81 | 7 | 3 | Budget |
34823 | 648.00 | 2024-04-22 | 81 | 6 | 3 | Actual |
20391 | 140.12 | 2023-02-22 | 81 | 4 | 11 | Actual |
22695 | 252.00 | 2023-05-23 | 81 | 7 | 3 | Actual |
13095 | 280.00 | 2022-07-23 | 81 | 6 | 6 | Budget |
31776 | 228.00 | 2024-01-22 | 81 | 4 | 6 | Actual |
1546 | 480.00 | 2021-09-22 | 81 | 6 | 5 | Budget |
38031 | 65.65 | 2024-06-22 | 81 | 2 | 12 | Actual |
23346 | 110.34 | 2023-05-23 | 81 | 2 | 11 | Actual |
26777 | 457.40 | 2023-08-22 | 81 | 6 | 13 | Actual |
30418 | 870.00 | 2023-12-23 | 81 | 6 | 4 | Actual |
15235 | 230.55 | 2022-09-22 | 81 | 1 | 11 | Actual |
20007 | 119.00 | 2023-02-22 | 81 | 5 | 6 | Actual |
8501 | 233.00 | 2022-03-25 | 81 | 4 | 6 | Actual |
26532 | 27.36 | 2023-08-22 | 81 | 5 | 11 | Actual |
5892 | 480.00 | 2022-01-22 | 81 | 6 | 4 | Budget |
3072 | 689.00 | 2021-10-23 | 81 | 1 | 7 | Actual |
17329 | 149.70 | 2022-11-22 | 81 | 4 | 11 | Actual |
26717 | 217.05 | 2023-08-22 | 81 | 1 | 13 | Actual |
36972 | 460.91 | 2024-05-23 | 81 | 1 | 13 | Actual |
2016 | 380.00 | 2021-09-22 | 81 | 6 | 7 | Budget |
14612 | 127.00 | 2022-09-22 | 81 | 7 | 3 | Actual |
891 | 418.00 | 2021-08-22 | 81 | 6 | 7 | Actual |
16324 | 36.93 | 2022-10-23 | 81 | 5 | 11 | Actual |
8076 | 650.00 | 2022-03-25 | 81 | 1 | 4 | Budget |
35234 | 291.00 | 2024-04-22 | 81 | 6 | 6 | Actual |
16864 | 79.00 | 2022-11-22 | 81 | 2 | 6 | Actual |
26330 | 661.70 | 2023-08-22 | 81 | 2 | 8 | Actual |
10188 | 243.00 | 2022-05-23 | 81 | 6 | 3 | Actual |
24729 | 123.00 | 2023-07-23 | 81 | 7 | 3 | Actual |
2791 | 83.00 | 2021-10-23 | 81 | 2 | 6 | Actual |
2840 | 423.00 | 2021-10-23 | 81 | 3 | 6 | Actual |
6303 | 152.00 | 2022-01-22 | 81 | 5 | 6 | Actual |
19481 | 13.53 | 2023-01-22 | 81 | 1 | 12 | Actual |
13817 | 295.00 | 2022-08-22 | 81 | 1 | 6 | Actual |
19423 | 197.57 | 2023-01-22 | 81 | 6 | 11 | Actual |
36914 | 423.11 | 2024-05-23 | 81 | 6 | 12 | Actual |
19900 | 260.00 | 2023-02-22 | 81 | 1 | 6 | Actual |
27218 | 291.00 | 2023-09-22 | 81 | 4 | 6 | Actual |
18477 | 30.55 | 2022-12-23 | 81 | 1 | 12 | Actual |
30859 | 1625.35 | 2023-12-23 | 81 | 1 | 8 | Actual |
24849 | 416.00 | 2023-07-23 | 81 | 1 | 5 | Actual |
21628 | 891.00 | 2023-04-22 | 81 | 1 | 3 | Actual |
Generated 2024-09-21 12:28:50.938 UTC