[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 924 > < TAKE 248 >
179 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35094 | 299.00 | 2024-12-27 | 81 | 1 | 6 | Actual |
419 | 414.00 | 2022-04-28 | 81 | 6 | 5 | Actual |
15143 | 402.60 | 2023-05-29 | 81 | 2 | 8 | Actual |
23105 | 643.00 | 2024-01-27 | 81 | 1 | 7 | Actual |
22816 | 504.00 | 2024-01-27 | 81 | 1 | 5 | Actual |
8028 | 90.00 | 2022-11-29 | 81 | 7 | 3 | Budget |
24320 | 169.91 | 2024-02-26 | 81 | 1 | 11 | Actual |
38896 | 710.19 | 2025-03-29 | 81 | 6 | 8 | Actual |
21571 | 37.99 | 2023-11-29 | 81 | 6 | 12 | Actual |
26330 | 661.70 | 2024-04-27 | 81 | 2 | 8 | Actual |
7703 | 480.00 | 2022-10-29 | 81 | 1 | 8 | Budget |
31273 | 239.85 | 2024-08-28 | 81 | 1 | 13 | Actual |
34024 | 260.00 | 2024-11-28 | 81 | 4 | 6 | Actual |
33050 | 802.00 | 2024-10-28 | 81 | 6 | 7 | Actual |
30596 | 162.00 | 2024-08-28 | 81 | 2 | 6 | Actual |
17189 | 507.15 | 2023-07-29 | 81 | 6 | 8 | Actual |
19715 | 570.00 | 2023-10-29 | 81 | 1 | 4 | Actual |
34139 | 1093.00 | 2024-11-28 | 81 | 1 | 7 | Actual |
30979 | 442.26 | 2024-08-28 | 81 | 1 | 11 | Actual |
12185 | 480.00 | 2023-02-26 | 81 | 1 | 8 | Budget |
2343 | 280.00 | 2022-06-29 | 81 | 6 | 3 | Budget |
24463 | 227.36 | 2024-02-26 | 81 | 6 | 11 | Actual |
14433 | 14.59 | 2023-04-28 | 81 | 2 | 12 | Actual |
35765 | 609.28 | 2024-12-27 | 81 | 6 | 12 | Actual |
2468 | 650.00 | 2022-06-29 | 81 | 1 | 4 | Budget |
22603 | 984.00 | 2024-01-27 | 81 | 1 | 3 | Actual |
23940 | 52.00 | 2024-02-26 | 81 | 2 | 6 | Actual |
31034 | 330.55 | 2024-08-28 | 81 | 3 | 11 | Actual |
4382 | 280.00 | 2022-07-29 | 81 | 2 | 8 | Budget |
23994 | 218.00 | 2024-02-26 | 81 | 4 | 6 | Actual |
26115 | 130.00 | 2024-04-27 | 81 | 5 | 6 | Actual |
9395 | 500.00 | 2022-12-27 | 81 | 6 | 5 | Actual |
15022 | 819.00 | 2023-05-29 | 81 | 1 | 7 | Actual |
17975 | 104.00 | 2023-08-29 | 81 | 5 | 6 | Actual |
35412 | 642.00 | 2024-12-27 | 81 | 2 | 8 | Actual |
20568 | 42.25 | 2023-10-29 | 81 | 6 | 12 | Actual |
5892 | 480.00 | 2022-09-28 | 81 | 6 | 4 | Budget |
22038 | 117.00 | 2023-12-27 | 81 | 5 | 6 | Actual |
5972 | 480.00 | 2022-09-28 | 81 | 1 | 5 | Budget |
23260 | 458.67 | 2024-01-27 | 81 | 6 | 8 | Actual |
18157 | 842.01 | 2023-08-29 | 81 | 1 | 8 | Actual |
29498 | 421.00 | 2024-07-28 | 81 | 3 | 6 | Actual |
3539 | 107.00 | 2022-07-29 | 81 | 7 | 3 | Actual |
1815 | 200.00 | 2022-05-29 | 81 | 5 | 6 | Budget |
22163 | 637.00 | 2023-12-27 | 81 | 6 | 7 | Actual |
31602 | 815.00 | 2024-09-27 | 81 | 1 | 5 | Actual |
36441 | 1149.00 | 2025-01-27 | 81 | 1 | 7 | Actual |
26744 | 622.32 | 2024-04-27 | 81 | 2 | 13 | Actual |
25260 | 502.61 | 2024-03-28 | 81 | 2 | 8 | Actual |
21958 | 85.00 | 2023-12-27 | 81 | 2 | 6 | Actual |
2420 | 90.00 | 2022-06-29 | 81 | 7 | 3 | Budget |
34406 | 300.76 | 2024-11-28 | 81 | 3 | 11 | Actual |
33943 | 375.00 | 2024-11-28 | 81 | 1 | 6 | Actual |
15499 | 1112.00 | 2023-06-29 | 81 | 1 | 3 | Actual |
32668 | 819.00 | 2024-10-28 | 81 | 6 | 4 | Actual |
13924 | 152.00 | 2023-04-28 | 81 | 5 | 6 | Actual |
22513 | 13.53 | 2023-12-27 | 81 | 1 | 12 | Actual |
11635 | 380.00 | 2023-02-26 | 81 | 6 | 5 | Budget |
35823 | 229.33 | 2024-12-27 | 81 | 1 | 13 | Actual |
7234 | 384.00 | 2022-10-29 | 81 | 1 | 6 | Actual |
27748 | 394.38 | 2024-05-28 | 81 | 1 | 12 | Actual |
35559 | 256.08 | 2024-12-27 | 81 | 3 | 11 | Actual |
29350 | 806.00 | 2024-07-28 | 81 | 1 | 5 | Actual |
13817 | 295.00 | 2023-04-28 | 81 | 1 | 6 | Actual |
22282 | 434.42 | 2023-12-27 | 81 | 6 | 8 | Actual |
33256 | 203.95 | 2024-10-28 | 81 | 2 | 11 | Actual |
4520 | 380.00 | 2022-08-29 | 81 | 1 | 3 | Budget |
23460 | 193.32 | 2024-01-27 | 81 | 6 | 11 | Actual |
10266 | 100.00 | 2023-01-27 | 81 | 7 | 3 | Actual |
10734 | 280.00 | 2023-01-27 | 81 | 4 | 6 | Budget |
34880 | 275.00 | 2024-12-27 | 81 | 7 | 3 | Actual |
973 | 779.88 | 2022-04-28 | 81 | 1 | 8 | Actual |
7624 | 480.00 | 2022-10-29 | 81 | 6 | 7 | Budget |
2204 | 280.00 | 2022-05-29 | 81 | 6 | 8 | Budget |
27218 | 291.00 | 2024-05-28 | 81 | 4 | 6 | Actual |
2203 | 434.42 | 2022-05-29 | 81 | 6 | 8 | Actual |
20218 | 532.91 | 2023-10-29 | 81 | 2 | 8 | Actual |
4521 | 329.00 | 2022-08-29 | 81 | 1 | 3 | Actual |
18602 | 579.00 | 2023-09-28 | 81 | 6 | 3 | Actual |
18064 | 743.00 | 2023-08-29 | 81 | 1 | 7 | Actual |
19807 | 488.00 | 2023-10-29 | 81 | 1 | 5 | Actual |
29853 | 510.34 | 2024-07-28 | 81 | 1 | 11 | Actual |
11573 | 480.00 | 2023-02-26 | 81 | 1 | 5 | Budget |
4768 | 509.00 | 2022-08-29 | 81 | 6 | 4 | Actual |
1955 | 550.00 | 2022-05-29 | 81 | 1 | 7 | Budget |
5971 | 561.00 | 2022-09-28 | 81 | 1 | 5 | Actual |
27984 | 1104.00 | 2024-06-28 | 81 | 1 | 3 | Actual |
1219 | 280.00 | 2022-05-29 | 81 | 6 | 3 | Budget |
19481 | 13.53 | 2023-09-28 | 81 | 1 | 12 | Actual |
6210 | 380.00 | 2022-09-28 | 81 | 3 | 6 | Budget |
27894 | 671.44 | 2024-05-28 | 81 | 2 | 13 | Actual |
15886 | 186.00 | 2023-06-29 | 81 | 4 | 6 | Actual |
14016 | 585.00 | 2023-04-28 | 81 | 1 | 7 | Actual |
24143 | 549.00 | 2024-02-26 | 81 | 6 | 7 | Actual |
38834 | 1319.29 | 2025-03-29 | 81 | 1 | 8 | Actual |
9988 | 537.45 | 2022-12-27 | 81 | 2 | 8 | Actual |
7379 | 275.00 | 2022-10-29 | 81 | 4 | 6 | Actual |
6209 | 406.00 | 2022-09-28 | 81 | 3 | 6 | Actual |
15409 | 22.04 | 2023-05-29 | 81 | 1 | 12 | Actual |
9151 | 68.00 | 2022-12-27 | 81 | 7 | 3 | Actual |
22850 | 395.00 | 2024-01-27 | 81 | 6 | 5 | Actual |
37031 | 446.87 | 2025-01-27 | 81 | 6 | 13 | Actual |
13235 | 480.00 | 2023-03-29 | 81 | 6 | 7 | Budget |
1484 | 643.00 | 2022-05-29 | 81 | 1 | 5 | Actual |
18276 | 185.87 | 2023-08-29 | 81 | 1 | 11 | Actual |
3785 | 561.00 | 2022-07-29 | 81 | 6 | 5 | Actual |
219 | 650.00 | 2022-04-28 | 81 | 1 | 4 | Actual |
13236 | 486.00 | 2023-03-29 | 81 | 6 | 7 | Actual |
8501 | 233.00 | 2022-11-29 | 81 | 4 | 6 | Actual |
16416 | 26.29 | 2023-06-29 | 81 | 1 | 12 | Actual |
28607 | 655.64 | 2024-06-28 | 81 | 2 | 8 | Actual |
29080 | 443.37 | 2024-06-28 | 81 | 6 | 13 | Actual |
38238 | 1061.00 | 2025-03-29 | 81 | 1 | 3 | Actual |
19842 | 386.00 | 2023-10-29 | 81 | 6 | 5 | Actual |
13315 | 842.01 | 2023-03-29 | 81 | 1 | 8 | Actual |
17683 | 516.00 | 2023-08-29 | 81 | 1 | 4 | Actual |
19161 | 1192.01 | 2023-09-28 | 81 | 1 | 8 | Actual |
4196 | 468.00 | 2022-07-29 | 81 | 1 | 7 | Actual |
11905 | 127.00 | 2023-02-26 | 81 | 5 | 6 | Actual |
10979 | 509.00 | 2023-01-27 | 81 | 6 | 7 | Actual |
17069 | 488.00 | 2023-07-29 | 81 | 6 | 7 | Actual |
24201 | 878.37 | 2024-02-26 | 81 | 1 | 8 | Actual |
21719 | 124.00 | 2023-12-27 | 81 | 7 | 3 | Actual |
35974 | 653.00 | 2025-01-27 | 81 | 6 | 3 | Actual |
3962 | 372.00 | 2022-07-29 | 81 | 3 | 6 | Actual |
19927 | 104.00 | 2023-10-29 | 81 | 2 | 6 | Actual |
2142 | 280.00 | 2022-05-29 | 81 | 2 | 8 | Budget |
8500 | 200.00 | 2022-11-29 | 81 | 4 | 6 | Budget |
20364 | 63.53 | 2023-10-29 | 81 | 3 | 11 | Actual |
5239 | 310.00 | 2022-08-29 | 81 | 6 | 6 | Actual |
10841 | 316.00 | 2023-01-27 | 81 | 6 | 6 | Actual |
17598 | 686.00 | 2023-08-29 | 81 | 6 | 3 | Actual |
1624 | 280.00 | 2022-05-29 | 81 | 1 | 6 | Budget |
24580 | 33.74 | 2024-02-26 | 81 | 6 | 12 | Actual |
17155 | 370.79 | 2023-07-29 | 81 | 2 | 8 | Actual |
18659 | 132.00 | 2023-09-28 | 81 | 7 | 3 | Actual |
38031 | 65.65 | 2025-02-26 | 81 | 2 | 12 | Actual |
37591 | 1019.00 | 2025-02-26 | 81 | 1 | 7 | Actual |
11859 | 248.00 | 2023-02-26 | 81 | 4 | 6 | Actual |
31007 | 113.53 | 2024-08-28 | 81 | 2 | 11 | Actual |
23727 | 634.00 | 2024-02-26 | 81 | 1 | 4 | Actual |
24348 | 72.04 | 2024-02-26 | 81 | 2 | 11 | Actual |
7332 | 380.00 | 2022-10-29 | 81 | 3 | 6 | Budget |
20132 | 473.00 | 2023-10-29 | 81 | 6 | 7 | Actual |
9666 | 123.00 | 2022-12-27 | 81 | 5 | 6 | Actual |
23400 | 146.51 | 2024-01-27 | 81 | 4 | 11 | Actual |
6303 | 152.00 | 2022-09-28 | 81 | 5 | 6 | Actual |
8278 | 414.00 | 2022-11-29 | 81 | 6 | 5 | Actual |
25082 | 270.00 | 2024-03-28 | 81 | 6 | 6 | Actual |
29172 | 635.00 | 2024-07-28 | 81 | 6 | 3 | Actual |
11385 | 100.00 | 2023-02-26 | 81 | 7 | 3 | Budget |
29524 | 248.00 | 2024-07-28 | 81 | 4 | 6 | Actual |
34823 | 648.00 | 2024-12-27 | 81 | 6 | 3 | Actual |
21662 | 656.00 | 2023-12-27 | 81 | 6 | 3 | Actual |
32633 | 1346.00 | 2024-10-28 | 81 | 1 | 4 | Actual |
7702 | 655.64 | 2022-10-29 | 81 | 1 | 8 | Actual |
28781 | 269.91 | 2024-06-28 | 81 | 4 | 11 | Actual |
20537 | 13.53 | 2023-10-29 | 81 | 2 | 12 | Actual |
11715 | 345.00 | 2023-02-26 | 81 | 1 | 6 | Actual |
36031 | 195.00 | 2025-01-27 | 81 | 7 | 3 | Actual |
39155 | 356.08 | 2025-03-29 | 81 | 1 | 12 | Actual |
34699 | 474.94 | 2024-11-28 | 81 | 2 | 13 | Actual |
2743 | 304.00 | 2022-06-29 | 81 | 1 | 6 | Actual |
4008 | 280.00 | 2022-07-29 | 81 | 4 | 6 | Budget |
10980 | 480.00 | 2023-01-27 | 81 | 6 | 7 | Budget |
7811 | 200.00 | 2022-10-29 | 81 | 6 | 8 | Budget |
20660 | 614.00 | 2023-11-29 | 81 | 6 | 3 | Actual |
7283 | 176.00 | 2022-10-29 | 81 | 2 | 6 | Actual |
360 | 499.00 | 2022-04-28 | 81 | 1 | 5 | Actual |
28579 | 1537.47 | 2024-06-28 | 81 | 1 | 8 | Actual |
5505 | 463.21 | 2022-08-29 | 81 | 2 | 8 | Actual |
36534 | 1502.62 | 2025-01-27 | 81 | 1 | 8 | Actual |
8685 | 514.00 | 2022-11-29 | 81 | 1 | 7 | Actual |
14173 | 478.36 | 2023-04-28 | 81 | 6 | 8 | Actual |
34731 | 415.29 | 2024-11-28 | 81 | 6 | 13 | Actual |
9013 | 358.00 | 2022-12-27 | 81 | 1 | 3 | Actual |
29385 | 691.00 | 2024-07-28 | 81 | 6 | 5 | Actual |
27575 | 167.78 | 2024-05-28 | 81 | 2 | 11 | Actual |
21245 | 532.91 | 2023-11-29 | 81 | 2 | 8 | Actual |
Generated 2025-05-28 22:49:01.376 UTC