[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 916
187 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6771 | 435.00 | 2022-02-22 | 81 | 1 | 3 | Actual |
4195 | 550.00 | 2021-11-22 | 81 | 1 | 7 | Budget |
3962 | 372.00 | 2021-11-22 | 81 | 3 | 6 | Actual |
7283 | 176.00 | 2022-02-22 | 81 | 2 | 6 | Actual |
8933 | 296.54 | 2022-03-25 | 81 | 6 | 8 | Actual |
33310 | 207.15 | 2024-02-22 | 81 | 4 | 11 | Actual |
29498 | 421.00 | 2023-11-22 | 81 | 3 | 6 | Actual |
16123 | 458.67 | 2022-10-23 | 81 | 2 | 8 | Actual |
34731 | 415.29 | 2024-03-24 | 81 | 6 | 13 | Actual |
24580 | 33.74 | 2023-06-22 | 81 | 6 | 12 | Actual |
38896 | 710.19 | 2024-07-23 | 81 | 6 | 8 | Actual |
34908 | 1240.00 | 2024-04-22 | 81 | 1 | 4 | Actual |
13600 | 257.00 | 2022-08-22 | 81 | 7 | 3 | Actual |
32513 | 983.00 | 2024-02-22 | 81 | 1 | 3 | Actual |
25434 | 99.70 | 2023-07-23 | 81 | 4 | 11 | Actual |
35765 | 609.28 | 2024-04-22 | 81 | 6 | 12 | Actual |
23048 | 263.00 | 2023-05-23 | 81 | 6 | 6 | Actual |
12105 | 409.00 | 2022-06-22 | 81 | 6 | 7 | Actual |
30596 | 162.00 | 2023-12-23 | 81 | 2 | 6 | Actual |
12843 | 317.00 | 2022-07-23 | 81 | 1 | 6 | Actual |
23994 | 218.00 | 2023-06-22 | 81 | 4 | 6 | Actual |
32132 | 226.30 | 2024-01-22 | 81 | 2 | 11 | Actual |
14906 | 175.00 | 2022-09-22 | 81 | 4 | 6 | Actual |
30206 | 443.37 | 2023-11-22 | 81 | 6 | 13 | Actual |
34552 | 322.04 | 2024-03-24 | 81 | 1 | 12 | Actual |
14111 | 931.40 | 2022-08-22 | 81 | 1 | 8 | Actual |
14965 | 223.00 | 2022-09-22 | 81 | 6 | 6 | Actual |
30921 | 851.10 | 2023-12-23 | 81 | 6 | 8 | Actual |
23373 | 132.68 | 2023-05-23 | 81 | 3 | 11 | Actual |
23940 | 52.00 | 2023-06-22 | 81 | 2 | 6 | Actual |
10374 | 386.00 | 2022-05-23 | 81 | 6 | 4 | Actual |
32605 | 322.00 | 2024-02-22 | 81 | 7 | 3 | Actual |
12702 | 480.00 | 2022-07-23 | 81 | 1 | 5 | Budget |
14880 | 306.00 | 2022-09-22 | 81 | 3 | 6 | Actual |
26148 | 179.00 | 2023-08-22 | 81 | 6 | 6 | Actual |
7282 | 200.00 | 2022-02-22 | 81 | 2 | 6 | Budget |
1816 | 125.00 | 2021-09-22 | 81 | 5 | 6 | Actual |
30418 | 870.00 | 2023-12-23 | 81 | 6 | 4 | Actual |
10840 | 280.00 | 2022-05-23 | 81 | 6 | 6 | Budget |
26954 | 1088.00 | 2023-09-22 | 81 | 1 | 4 | Actual |
1546 | 480.00 | 2021-09-22 | 81 | 6 | 5 | Budget |
34260 | 796.55 | 2024-03-24 | 81 | 2 | 8 | Actual |
18276 | 185.87 | 2022-12-23 | 81 | 1 | 11 | Actual |
36881 | 67.78 | 2024-05-23 | 81 | 2 | 12 | Actual |
38238 | 1061.00 | 2024-07-23 | 81 | 1 | 3 | Actual |
33522 | 369.68 | 2024-02-22 | 81 | 1 | 13 | Actual |
19539 | 32.67 | 2023-01-22 | 81 | 6 | 12 | Actual |
25023 | 180.00 | 2023-07-23 | 81 | 4 | 6 | Actual |
2283 | 383.00 | 2021-10-23 | 81 | 1 | 3 | Actual |
5566 | 280.00 | 2021-12-23 | 81 | 6 | 8 | Budget |
27164 | 138.00 | 2023-09-22 | 81 | 2 | 6 | Actual |
6908 | 90.00 | 2022-02-22 | 81 | 7 | 3 | Budget |
27867 | 224.06 | 2023-09-22 | 81 | 1 | 13 | Actual |
19955 | 306.00 | 2023-02-22 | 81 | 3 | 6 | Actual |
34433 | 267.79 | 2024-03-24 | 81 | 4 | 11 | Actual |
16157 | 638.97 | 2022-10-23 | 81 | 6 | 8 | Actual |
5565 | 398.06 | 2021-12-23 | 81 | 6 | 8 | Actual |
12987 | 280.00 | 2022-07-23 | 81 | 4 | 6 | Budget |
38982 | 210.34 | 2024-07-23 | 81 | 2 | 11 | Actual |
2526 | 405.00 | 2021-10-23 | 81 | 6 | 4 | Actual |
8136 | 480.00 | 2022-03-25 | 81 | 6 | 4 | Budget |
23550 | 34.80 | 2023-05-23 | 81 | 6 | 12 | Actual |
6113 | 280.00 | 2022-01-22 | 81 | 1 | 6 | Budget |
25494 | 183.74 | 2023-07-23 | 81 | 6 | 11 | Actual |
37912 | 49.70 | 2024-06-22 | 81 | 5 | 11 | Actual |
23140 | 702.00 | 2023-05-23 | 81 | 6 | 7 | Actual |
13817 | 295.00 | 2022-08-22 | 81 | 1 | 6 | Actual |
28344 | 440.00 | 2023-10-23 | 81 | 3 | 6 | Actual |
9862 | 480.00 | 2022-04-22 | 81 | 6 | 7 | Budget |
16977 | 267.00 | 2022-11-22 | 81 | 6 | 6 | Actual |
7891 | 380.00 | 2022-03-25 | 81 | 1 | 3 | Budget |
36709 | 260.34 | 2024-05-23 | 81 | 3 | 11 | Actual |
7702 | 655.64 | 2022-02-22 | 81 | 1 | 8 | Actual |
29470 | 105.00 | 2023-11-22 | 81 | 2 | 6 | Actual |
27277 | 282.00 | 2023-09-22 | 81 | 6 | 6 | Actual |
39183 | 150.76 | 2024-07-23 | 81 | 2 | 12 | Actual |
3728 | 468.00 | 2021-11-22 | 81 | 1 | 5 | Actual |
12623 | 480.00 | 2022-07-23 | 81 | 6 | 4 | Budget |
26063 | 276.00 | 2023-08-22 | 81 | 3 | 6 | Actual |
1405 | 380.00 | 2021-09-22 | 81 | 6 | 4 | Budget |
30 | 380.00 | 2021-08-22 | 81 | 1 | 3 | Budget |
10591 | 280.00 | 2022-05-23 | 81 | 1 | 6 | Budget |
36795 | 294.38 | 2024-05-23 | 81 | 6 | 11 | Actual |
29292 | 657.00 | 2023-11-22 | 81 | 6 | 4 | Actual |
6504 | 380.00 | 2022-01-22 | 81 | 6 | 7 | Budget |
9801 | 637.00 | 2022-04-22 | 81 | 1 | 7 | Actual |
3398 | 380.00 | 2021-11-22 | 81 | 1 | 3 | Budget |
360 | 499.00 | 2021-08-22 | 81 | 1 | 5 | Actual |
17069 | 488.00 | 2022-11-22 | 81 | 6 | 7 | Actual |
549 | 129.00 | 2021-08-22 | 81 | 2 | 6 | Actual |
8404 | 161.00 | 2022-03-25 | 81 | 2 | 6 | Actual |
3260 | 280.00 | 2021-10-23 | 81 | 2 | 8 | Budget |
20007 | 119.00 | 2023-02-22 | 81 | 5 | 6 | Actual |
27927 | 685.48 | 2023-09-22 | 81 | 6 | 13 | Actual |
2421 | 98.00 | 2021-10-23 | 81 | 7 | 3 | Actual |
17329 | 149.70 | 2022-11-22 | 81 | 4 | 11 | Actual |
501 | 361.00 | 2021-08-22 | 81 | 1 | 6 | Actual |
12512 | 133.00 | 2022-07-23 | 81 | 7 | 3 | Actual |
5085 | 380.00 | 2021-12-23 | 81 | 3 | 6 | Budget |
13757 | 351.00 | 2022-08-22 | 81 | 6 | 5 | Actual |
20364 | 63.53 | 2023-02-22 | 81 | 3 | 11 | Actual |
18567 | 1144.00 | 2023-01-22 | 81 | 1 | 3 | Actual |
3786 | 480.00 | 2021-11-22 | 81 | 6 | 5 | Budget |
13362 | 200.00 | 2022-07-23 | 81 | 2 | 8 | Budget |
11384 | 62.00 | 2022-06-22 | 81 | 7 | 3 | Actual |
32159 | 264.59 | 2024-01-22 | 81 | 3 | 11 | Actual |
12044 | 525.00 | 2022-06-22 | 81 | 1 | 7 | Actual |
7331 | 401.00 | 2022-02-22 | 81 | 3 | 6 | Actual |
19749 | 331.00 | 2023-02-22 | 81 | 6 | 4 | Actual |
4009 | 276.00 | 2021-11-22 | 81 | 4 | 6 | Actual |
38776 | 722.00 | 2024-07-23 | 81 | 6 | 7 | Actual |
2840 | 423.00 | 2021-10-23 | 81 | 3 | 6 | Actual |
14555 | 686.00 | 2022-09-22 | 81 | 6 | 3 | Actual |
4707 | 709.00 | 2021-12-23 | 81 | 1 | 4 | Actual |
1218 | 281.00 | 2021-09-22 | 81 | 6 | 3 | Actual |
34139 | 1093.00 | 2024-03-24 | 81 | 1 | 7 | Actual |
34672 | 446.87 | 2024-03-24 | 81 | 1 | 13 | Actual |
30859 | 1625.35 | 2023-12-23 | 81 | 1 | 8 | Actual |
2791 | 83.00 | 2021-10-23 | 81 | 2 | 6 | Actual |
19423 | 197.57 | 2023-01-22 | 81 | 6 | 11 | Actual |
20717 | 137.00 | 2023-03-25 | 81 | 7 | 3 | Actual |
21571 | 37.99 | 2023-03-25 | 81 | 6 | 12 | Actual |
2664 | 480.00 | 2021-10-23 | 81 | 6 | 5 | Budget |
6303 | 152.00 | 2022-01-22 | 81 | 5 | 6 | Actual |
16944 | 131.00 | 2022-11-22 | 81 | 5 | 6 | Actual |
37031 | 446.87 | 2024-05-23 | 81 | 6 | 13 | Actual |
20132 | 473.00 | 2023-02-22 | 81 | 6 | 7 | Actual |
18721 | 387.00 | 2023-01-22 | 81 | 6 | 4 | Actual |
3913 | 177.00 | 2021-11-22 | 81 | 2 | 6 | Actual |
17810 | 478.00 | 2022-12-23 | 81 | 6 | 5 | Actual |
24849 | 416.00 | 2023-07-23 | 81 | 1 | 5 | Actual |
36384 | 286.00 | 2024-05-23 | 81 | 6 | 6 | Actual |
26834 | 975.00 | 2023-09-22 | 81 | 1 | 3 | Actual |
15747 | 452.00 | 2022-10-23 | 81 | 6 | 5 | Actual |
28962 | 450.77 | 2023-10-23 | 81 | 6 | 12 | Actual |
16837 | 309.00 | 2022-11-22 | 81 | 1 | 6 | Actual |
18185 | 385.94 | 2022-12-23 | 81 | 2 | 8 | Actual |
36853 | 274.17 | 2024-05-23 | 81 | 1 | 12 | Actual |
219 | 650.00 | 2021-08-22 | 81 | 1 | 4 | Actual |
22816 | 504.00 | 2023-05-23 | 81 | 1 | 5 | Actual |
24229 | 482.91 | 2023-06-22 | 81 | 2 | 8 | Actual |
10189 | 200.00 | 2022-05-23 | 81 | 6 | 3 | Budget |
4441 | 458.67 | 2021-11-22 | 81 | 6 | 8 | Actual |
22723 | 582.00 | 2023-05-23 | 81 | 1 | 4 | Actual |
14852 | 104.00 | 2022-09-22 | 81 | 2 | 6 | Actual |
26744 | 622.32 | 2023-08-22 | 81 | 2 | 13 | Actual |
5036 | 139.00 | 2021-12-23 | 81 | 2 | 6 | Actual |
15351 | 214.59 | 2022-09-22 | 81 | 6 | 11 | Actual |
23820 | 482.00 | 2023-06-22 | 81 | 1 | 5 | Actual |
13628 | 494.00 | 2022-08-22 | 81 | 1 | 4 | Actual |
5180 | 200.00 | 2021-12-23 | 81 | 5 | 6 | Budget |
29385 | 691.00 | 2023-11-22 | 81 | 6 | 5 | Actual |
10453 | 514.00 | 2022-05-23 | 81 | 1 | 5 | Actual |
30511 | 669.00 | 2023-12-23 | 81 | 6 | 5 | Actual |
24969 | 56.00 | 2023-07-23 | 81 | 2 | 6 | Actual |
8685 | 514.00 | 2022-03-25 | 81 | 1 | 7 | Actual |
5785 | 100.00 | 2022-01-22 | 81 | 7 | 3 | Budget |
15317 | 140.12 | 2022-09-22 | 81 | 4 | 11 | Actual |
25407 | 96.51 | 2023-07-23 | 81 | 3 | 11 | Actual |
31273 | 239.85 | 2023-12-23 | 81 | 1 | 13 | Actual |
15442 | 44.38 | 2022-09-22 | 81 | 6 | 12 | Actual |
35121 | 126.00 | 2024-04-22 | 81 | 2 | 6 | Actual |
7951 | 257.00 | 2022-03-25 | 81 | 6 | 3 | Actual |
11167 | 414.73 | 2022-05-23 | 81 | 6 | 8 | Actual |
11573 | 480.00 | 2022-06-22 | 81 | 1 | 5 | Budget |
7332 | 380.00 | 2022-02-22 | 81 | 3 | 6 | Budget |
19481 | 13.53 | 2023-01-22 | 81 | 1 | 12 | Actual |
29229 | 278.00 | 2023-11-22 | 81 | 7 | 3 | Actual |
691 | 200.00 | 2021-08-22 | 81 | 5 | 6 | Budget |
29908 | 317.79 | 2023-11-22 | 81 | 3 | 11 | Actual |
33228 | 529.49 | 2024-02-22 | 81 | 1 | 11 | Actual |
32423 | 610.04 | 2024-01-22 | 81 | 2 | 13 | Actual |
33885 | 768.00 | 2024-03-24 | 81 | 6 | 5 | Actual |
27629 | 281.62 | 2023-09-22 | 81 | 4 | 11 | Actual |
1344 | 650.00 | 2021-09-22 | 81 | 1 | 4 | Budget |
11635 | 380.00 | 2022-06-22 | 81 | 6 | 5 | Budget |
39275 | 345.12 | 2024-07-23 | 81 | 1 | 13 | Actual |
13924 | 152.00 | 2022-08-22 | 81 | 5 | 6 | Actual |
39063 | 49.70 | 2024-07-23 | 81 | 5 | 11 | Actual |
2420 | 90.00 | 2021-10-23 | 81 | 7 | 3 | Budget |
3261 | 316.24 | 2021-10-23 | 81 | 2 | 8 | Actual |
29172 | 635.00 | 2023-11-22 | 81 | 6 | 3 | Actual |
8076 | 650.00 | 2022-03-25 | 81 | 1 | 4 | Budget |
13662 | 431.00 | 2022-08-22 | 81 | 6 | 4 | Actual |
33464 | 503.96 | 2024-02-22 | 81 | 6 | 12 | Actual |
14932 | 150.00 | 2022-09-22 | 81 | 5 | 6 | Actual |
18687 | 609.00 | 2023-01-22 | 81 | 1 | 4 | Actual |
Generated 2024-09-21 09:58:08.467 UTC