[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 910
193 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21538 | 27.36 | 2023-03-25 | 81 | 1 | 12 | Actual |
11247 | 380.00 | 2022-06-22 | 81 | 1 | 3 | Budget |
12940 | 380.00 | 2022-07-23 | 81 | 3 | 6 | Budget |
1483 | 550.00 | 2021-09-22 | 81 | 1 | 5 | Budget |
38065 | 609.28 | 2024-06-22 | 81 | 6 | 12 | Actual |
16243 | 32.67 | 2022-10-23 | 81 | 2 | 11 | Actual |
38684 | 332.00 | 2024-07-23 | 81 | 6 | 6 | Actual |
29137 | 1073.00 | 2023-11-22 | 81 | 1 | 3 | Actual |
5180 | 200.00 | 2021-12-23 | 81 | 5 | 6 | Budget |
29640 | 1093.00 | 2023-11-22 | 81 | 1 | 7 | Actual |
14732 | 542.00 | 2022-09-22 | 81 | 1 | 5 | Actual |
31153 | 377.36 | 2023-12-23 | 81 | 1 | 12 | Actual |
24884 | 425.00 | 2023-07-23 | 81 | 6 | 5 | Actual |
30676 | 168.00 | 2023-12-23 | 81 | 5 | 6 | Actual |
29292 | 657.00 | 2023-11-22 | 81 | 6 | 4 | Actual |
37449 | 361.00 | 2024-06-22 | 81 | 3 | 6 | Actual |
19068 | 736.00 | 2023-01-22 | 81 | 1 | 7 | Actual |
18659 | 132.00 | 2023-01-22 | 81 | 7 | 3 | Actual |
23607 | 967.00 | 2023-06-22 | 81 | 1 | 3 | Actual |
39155 | 356.08 | 2024-07-23 | 81 | 1 | 12 | Actual |
26302 | 1475.35 | 2023-08-22 | 81 | 1 | 8 | Actual |
24229 | 482.91 | 2023-06-22 | 81 | 2 | 8 | Actual |
500 | 280.00 | 2021-08-22 | 81 | 1 | 6 | Budget |
12105 | 409.00 | 2022-06-22 | 81 | 6 | 7 | Actual |
28607 | 655.64 | 2023-10-23 | 81 | 2 | 8 | Actual |
6582 | 480.00 | 2022-01-22 | 81 | 1 | 8 | Budget |
9619 | 215.00 | 2022-04-22 | 81 | 4 | 6 | Actual |
35646 | 344.38 | 2024-04-22 | 81 | 6 | 11 | Actual |
32246 | 298.64 | 2024-01-22 | 81 | 6 | 11 | Actual |
8547 | 200.00 | 2022-03-25 | 81 | 5 | 6 | Budget |
17895 | 87.00 | 2022-12-23 | 81 | 2 | 6 | Actual |
32819 | 394.00 | 2024-02-22 | 81 | 1 | 6 | Actual |
12435 | 200.00 | 2022-07-23 | 81 | 6 | 3 | Budget |
14767 | 359.00 | 2022-09-22 | 81 | 6 | 5 | Actual |
28316 | 98.00 | 2023-10-23 | 81 | 2 | 6 | Actual |
8076 | 650.00 | 2022-03-25 | 81 | 1 | 4 | Budget |
5784 | 124.00 | 2022-01-22 | 81 | 7 | 3 | Actual |
2742 | 280.00 | 2021-10-23 | 81 | 1 | 6 | Budget |
35823 | 229.33 | 2024-04-22 | 81 | 1 | 13 | Actual |
34024 | 260.00 | 2024-03-24 | 81 | 4 | 6 | Actual |
30476 | 770.00 | 2023-12-23 | 81 | 1 | 5 | Actual |
15591 | 177.00 | 2022-10-23 | 81 | 7 | 3 | Actual |
16864 | 79.00 | 2022-11-22 | 81 | 2 | 6 | Actual |
8500 | 200.00 | 2022-03-25 | 81 | 4 | 6 | Budget |
31750 | 405.00 | 2024-01-22 | 81 | 3 | 6 | Actual |
20418 | 77.36 | 2023-02-22 | 81 | 5 | 11 | Actual |
12701 | 596.00 | 2022-07-23 | 81 | 1 | 5 | Actual |
21217 | 1105.65 | 2023-03-25 | 81 | 1 | 8 | Actual |
1405 | 380.00 | 2021-09-22 | 81 | 6 | 4 | Budget |
29795 | 723.82 | 2023-11-22 | 81 | 6 | 8 | Actual |
25294 | 513.21 | 2023-07-23 | 81 | 6 | 8 | Actual |
17189 | 507.15 | 2022-11-22 | 81 | 6 | 8 | Actual |
2143 | 417.76 | 2021-09-22 | 81 | 2 | 8 | Actual |
26954 | 1088.00 | 2023-09-22 | 81 | 1 | 4 | Actual |
28962 | 450.77 | 2023-10-23 | 81 | 6 | 12 | Actual |
29047 | 664.42 | 2023-10-23 | 81 | 2 | 13 | Actual |
32186 | 294.38 | 2024-01-22 | 81 | 4 | 11 | Actual |
33885 | 768.00 | 2024-03-24 | 81 | 6 | 5 | Actual |
34672 | 446.87 | 2024-03-24 | 81 | 1 | 13 | Actual |
32012 | 717.76 | 2024-01-22 | 81 | 2 | 8 | Actual |
4195 | 550.00 | 2021-11-22 | 81 | 1 | 7 | Budget |
6692 | 280.00 | 2022-01-22 | 81 | 6 | 8 | Budget |
32513 | 983.00 | 2024-02-22 | 81 | 1 | 3 | Actual |
33016 | 1127.00 | 2024-02-22 | 81 | 1 | 7 | Actual |
22989 | 167.00 | 2023-05-23 | 81 | 4 | 6 | Actual |
34050 | 182.00 | 2024-03-24 | 81 | 5 | 6 | Actual |
26451 | 116.72 | 2023-08-22 | 81 | 2 | 11 | Actual |
13722 | 563.00 | 2022-08-22 | 81 | 1 | 5 | Actual |
29583 | 299.00 | 2023-11-22 | 81 | 6 | 6 | Actual |
11106 | 200.00 | 2022-05-23 | 81 | 2 | 8 | Budget |
11307 | 200.00 | 2022-06-22 | 81 | 6 | 3 | Budget |
13817 | 295.00 | 2022-08-22 | 81 | 1 | 6 | Actual |
11306 | 255.00 | 2022-06-22 | 81 | 6 | 3 | Actual |
15712 | 421.00 | 2022-10-23 | 81 | 1 | 5 | Actual |
5565 | 398.06 | 2021-12-23 | 81 | 6 | 8 | Actual |
5377 | 380.00 | 2021-12-23 | 81 | 6 | 7 | Budget |
20510 | 22.04 | 2023-02-22 | 81 | 1 | 12 | Actual |
891 | 418.00 | 2021-08-22 | 81 | 6 | 7 | Actual |
14111 | 931.40 | 2022-08-22 | 81 | 1 | 8 | Actual |
9338 | 478.00 | 2022-04-22 | 81 | 1 | 5 | Actual |
4521 | 329.00 | 2021-12-23 | 81 | 1 | 3 | Actual |
25139 | 842.00 | 2023-07-23 | 81 | 1 | 7 | Actual |
29257 | 1111.00 | 2023-11-22 | 81 | 1 | 4 | Actual |
5085 | 380.00 | 2021-12-23 | 81 | 3 | 6 | Budget |
31007 | 113.53 | 2023-12-23 | 81 | 2 | 11 | Actual |
18419 | 138.00 | 2022-12-23 | 81 | 6 | 11 | Actual |
22071 | 251.00 | 2023-04-22 | 81 | 6 | 6 | Actual |
30089 | 489.07 | 2023-11-22 | 81 | 6 | 12 | Actual |
10980 | 480.00 | 2022-05-23 | 81 | 6 | 7 | Budget |
29524 | 248.00 | 2023-11-22 | 81 | 4 | 6 | Actual |
34614 | 559.28 | 2024-03-24 | 81 | 6 | 12 | Actual |
12622 | 514.00 | 2022-07-23 | 81 | 6 | 4 | Actual |
28019 | 703.00 | 2023-10-23 | 81 | 6 | 3 | Actual |
17302 | 101.82 | 2022-11-22 | 81 | 3 | 11 | Actual |
21628 | 891.00 | 2023-04-22 | 81 | 1 | 3 | Actual |
1219 | 280.00 | 2021-09-22 | 81 | 6 | 3 | Budget |
14173 | 478.36 | 2022-08-22 | 81 | 6 | 8 | Actual |
17923 | 347.00 | 2022-12-23 | 81 | 3 | 6 | Actual |
23550 | 34.80 | 2023-05-23 | 81 | 6 | 12 | Actual |
35094 | 299.00 | 2024-04-22 | 81 | 1 | 6 | Actual |
25494 | 183.74 | 2023-07-23 | 81 | 6 | 11 | Actual |
28754 | 253.96 | 2023-10-23 | 81 | 3 | 11 | Actual |
5707 | 200.00 | 2022-01-22 | 81 | 6 | 3 | Budget |
15235 | 230.55 | 2022-09-22 | 81 | 1 | 11 | Actual |
37208 | 1275.00 | 2024-06-22 | 81 | 1 | 4 | Actual |
1546 | 480.00 | 2021-09-22 | 81 | 6 | 5 | Budget |
38571 | 162.00 | 2024-07-23 | 81 | 2 | 6 | Actual |
4335 | 642.00 | 2021-11-22 | 81 | 1 | 8 | Actual |
13924 | 152.00 | 2022-08-22 | 81 | 5 | 6 | Actual |
26207 | 926.00 | 2023-08-22 | 81 | 1 | 7 | Actual |
14051 | 643.00 | 2022-08-22 | 81 | 6 | 7 | Actual |
644 | 280.00 | 2021-08-22 | 81 | 4 | 6 | Budget |
15747 | 452.00 | 2022-10-23 | 81 | 6 | 5 | Actual |
12106 | 480.00 | 2022-06-22 | 81 | 6 | 7 | Budget |
23318 | 177.36 | 2023-05-23 | 81 | 1 | 11 | Actual |
22368 | 101.82 | 2023-04-22 | 81 | 2 | 11 | Actual |
31061 | 273.10 | 2023-12-23 | 81 | 4 | 11 | Actual |
10590 | 338.00 | 2022-05-23 | 81 | 1 | 6 | Actual |
31181 | 130.55 | 2023-12-23 | 81 | 2 | 12 | Actual |
26330 | 661.70 | 2023-08-22 | 81 | 2 | 8 | Actual |
24942 | 223.00 | 2023-07-23 | 81 | 1 | 6 | Actual |
29080 | 443.37 | 2023-10-23 | 81 | 6 | 13 | Actual |
597 | 380.00 | 2021-08-22 | 81 | 3 | 6 | Budget |
18358 | 106.08 | 2022-12-23 | 81 | 4 | 11 | Actual |
25232 | 1051.10 | 2023-07-23 | 81 | 1 | 8 | Actual |
8826 | 669.28 | 2022-03-25 | 81 | 1 | 8 | Actual |
35883 | 457.40 | 2024-04-22 | 81 | 6 | 13 | Actual |
32132 | 226.30 | 2024-01-22 | 81 | 2 | 11 | Actual |
1955 | 550.00 | 2021-09-22 | 81 | 1 | 7 | Budget |
12372 | 350.00 | 2022-07-23 | 81 | 1 | 3 | Actual |
23427 | 37.99 | 2023-05-23 | 81 | 5 | 11 | Actual |
4658 | 100.00 | 2021-12-23 | 81 | 7 | 3 | Budget |
35704 | 369.91 | 2024-04-22 | 81 | 1 | 12 | Actual |
19363 | 108.21 | 2023-01-22 | 81 | 4 | 11 | Actual |
32926 | 144.00 | 2024-02-22 | 81 | 5 | 6 | Actual |
25407 | 96.51 | 2023-07-23 | 81 | 3 | 11 | Actual |
33310 | 207.15 | 2024-02-22 | 81 | 4 | 11 | Actual |
28486 | 1215.00 | 2023-10-23 | 81 | 1 | 7 | Actual |
6363 | 280.00 | 2022-01-22 | 81 | 6 | 6 | Budget |
3865 | 369.00 | 2021-11-22 | 81 | 1 | 6 | Actual |
28138 | 717.00 | 2023-10-23 | 81 | 6 | 4 | Actual |
34351 | 588.00 | 2024-03-24 | 81 | 1 | 11 | Actual |
14640 | 577.00 | 2022-09-22 | 81 | 1 | 4 | Actual |
21011 | 223.00 | 2023-03-25 | 81 | 4 | 6 | Actual |
19807 | 488.00 | 2023-02-22 | 81 | 1 | 5 | Actual |
39097 | 403.96 | 2024-07-23 | 81 | 6 | 11 | Actual |
10979 | 509.00 | 2022-05-23 | 81 | 6 | 7 | Actual |
3260 | 280.00 | 2021-10-23 | 81 | 2 | 8 | Budget |
7812 | 301.09 | 2022-02-22 | 81 | 6 | 8 | Actual |
8453 | 406.00 | 2022-03-25 | 81 | 3 | 6 | Actual |
39217 | 581.62 | 2024-07-23 | 81 | 6 | 12 | Actual |
90 | 278.00 | 2021-08-22 | 81 | 6 | 3 | Actual |
23820 | 482.00 | 2023-06-22 | 81 | 1 | 5 | Actual |
13757 | 351.00 | 2022-08-22 | 81 | 6 | 5 | Actual |
6583 | 798.07 | 2022-01-22 | 81 | 1 | 8 | Actual |
25461 | 70.97 | 2023-07-23 | 81 | 5 | 11 | Actual |
14674 | 342.00 | 2022-09-22 | 81 | 6 | 4 | Actual |
35384 | 1305.65 | 2024-04-22 | 81 | 1 | 8 | Actual |
26115 | 130.00 | 2023-08-22 | 81 | 5 | 6 | Actual |
4256 | 380.00 | 2021-11-22 | 81 | 6 | 7 | Budget |
35974 | 653.00 | 2024-05-23 | 81 | 6 | 3 | Actual |
29020 | 343.36 | 2023-10-23 | 81 | 1 | 13 | Actual |
7095 | 480.00 | 2022-02-22 | 81 | 1 | 5 | Budget |
36384 | 286.00 | 2024-05-23 | 81 | 6 | 6 | Actual |
5239 | 310.00 | 2021-12-23 | 81 | 6 | 6 | Actual |
16270 | 103.95 | 2022-10-23 | 81 | 3 | 11 | Actual |
20251 | 614.73 | 2023-02-22 | 81 | 6 | 8 | Actual |
16566 | 617.00 | 2022-11-22 | 81 | 6 | 3 | Actual |
30298 | 683.00 | 2023-12-23 | 81 | 6 | 3 | Actual |
17683 | 516.00 | 2022-12-23 | 81 | 1 | 4 | Actual |
14521 | 864.00 | 2022-09-22 | 81 | 1 | 3 | Actual |
27629 | 281.62 | 2023-09-22 | 81 | 4 | 11 | Actual |
25696 | 878.00 | 2023-08-22 | 81 | 1 | 3 | Actual |
279 | 380.00 | 2021-08-22 | 81 | 6 | 4 | Budget |
18477 | 30.55 | 2022-12-23 | 81 | 1 | 12 | Actual |
36351 | 198.00 | 2024-05-23 | 81 | 5 | 6 | Actual |
17868 | 315.00 | 2022-12-23 | 81 | 1 | 6 | Actual |
3728 | 468.00 | 2021-11-22 | 81 | 1 | 5 | Actual |
20337 | 68.85 | 2023-02-22 | 81 | 2 | 11 | Actual |
9073 | 250.00 | 2022-04-22 | 81 | 6 | 3 | Actual |
1404 | 421.00 | 2021-09-22 | 81 | 6 | 4 | Actual |
12843 | 317.00 | 2022-07-23 | 81 | 1 | 6 | Actual |
22422 | 147.57 | 2023-04-22 | 81 | 4 | 11 | Actual |
4009 | 276.00 | 2021-11-22 | 81 | 4 | 6 | Actual |
33108 | 1255.65 | 2024-02-22 | 81 | 1 | 8 | Actual |
35940 | 921.00 | 2024-05-23 | 81 | 1 | 3 | Actual |
22282 | 434.42 | 2023-04-22 | 81 | 6 | 8 | Actual |
2887 | 276.00 | 2021-10-23 | 81 | 4 | 6 | Actual |
9012 | 380.00 | 2022-04-22 | 81 | 1 | 3 | Budget |
7426 | 200.00 | 2022-02-22 | 81 | 5 | 6 | Budget |
1673 | 135.00 | 2021-09-22 | 81 | 2 | 6 | Actual |
1769 | 283.00 | 2021-09-22 | 81 | 4 | 6 | Actual |
12702 | 480.00 | 2022-07-23 | 81 | 1 | 5 | Budget |
Generated 2024-09-21 17:12:22.791 UTC