[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 926
177 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16531 | 1004.00 | 2022-11-22 | 81 | 1 | 3 | Actual |
13235 | 480.00 | 2022-07-23 | 81 | 6 | 7 | Budget |
18721 | 387.00 | 2023-01-22 | 81 | 6 | 4 | Actual |
29935 | 283.74 | 2023-11-22 | 81 | 4 | 11 | Actual |
21217 | 1105.65 | 2023-03-25 | 81 | 1 | 8 | Actual |
15945 | 221.00 | 2022-10-23 | 81 | 6 | 6 | Actual |
18814 | 512.00 | 2023-01-22 | 81 | 6 | 5 | Actual |
19630 | 650.00 | 2023-02-22 | 81 | 6 | 3 | Actual |
36682 | 198.64 | 2024-05-23 | 81 | 2 | 11 | Actual |
12513 | 100.00 | 2022-07-23 | 81 | 7 | 3 | Budget |
24320 | 169.91 | 2023-06-22 | 81 | 1 | 11 | Actual |
37088 | 1180.00 | 2024-06-22 | 81 | 1 | 3 | Actual |
13541 | 707.00 | 2022-08-22 | 81 | 6 | 3 | Actual |
12623 | 480.00 | 2022-07-23 | 81 | 6 | 4 | Budget |
34082 | 264.00 | 2024-03-24 | 81 | 6 | 6 | Actual |
5457 | 480.00 | 2021-12-23 | 81 | 1 | 8 | Budget |
13600 | 257.00 | 2022-08-22 | 81 | 7 | 3 | Actual |
18927 | 289.00 | 2023-01-22 | 81 | 3 | 6 | Actual |
15499 | 1112.00 | 2022-10-23 | 81 | 1 | 3 | Actual |
10782 | 186.00 | 2022-05-23 | 81 | 5 | 6 | Actual |
4335 | 642.00 | 2021-11-22 | 81 | 1 | 8 | Actual |
11715 | 345.00 | 2022-06-22 | 81 | 1 | 6 | Actual |
35646 | 344.38 | 2024-04-22 | 81 | 6 | 11 | Actual |
3913 | 177.00 | 2021-11-22 | 81 | 2 | 6 | Actual |
20568 | 42.25 | 2023-02-22 | 81 | 6 | 12 | Actual |
2343 | 280.00 | 2021-10-23 | 81 | 6 | 3 | Budget |
28607 | 655.64 | 2023-10-23 | 81 | 2 | 8 | Actual |
28579 | 1537.47 | 2023-10-23 | 81 | 1 | 8 | Actual |
27489 | 592.00 | 2023-09-22 | 81 | 6 | 8 | Actual |
8216 | 520.00 | 2022-03-25 | 81 | 1 | 5 | Actual |
30263 | 1136.00 | 2023-12-23 | 81 | 1 | 3 | Actual |
38982 | 210.34 | 2024-07-23 | 81 | 2 | 11 | Actual |
37501 | 202.00 | 2024-06-22 | 81 | 5 | 6 | Actual |
15805 | 279.00 | 2022-10-23 | 81 | 1 | 6 | Actual |
25294 | 513.21 | 2023-07-23 | 81 | 6 | 8 | Actual |
831 | 550.00 | 2021-08-22 | 81 | 1 | 7 | Budget |
28019 | 703.00 | 2023-10-23 | 81 | 6 | 3 | Actual |
18979 | 115.00 | 2023-01-22 | 81 | 5 | 6 | Actual |
18602 | 579.00 | 2023-01-22 | 81 | 6 | 3 | Actual |
19842 | 386.00 | 2023-02-22 | 81 | 6 | 5 | Actual |
6442 | 550.00 | 2022-01-22 | 81 | 1 | 7 | Budget |
3399 | 378.00 | 2021-11-22 | 81 | 1 | 3 | Actual |
16474 | 27.36 | 2022-10-23 | 81 | 6 | 12 | Actual |
37123 | 797.00 | 2024-06-22 | 81 | 6 | 3 | Actual |
5456 | 948.07 | 2021-12-23 | 81 | 1 | 8 | Actual |
22723 | 582.00 | 2023-05-23 | 81 | 1 | 4 | Actual |
26744 | 622.32 | 2023-08-22 | 81 | 2 | 13 | Actual |
35586 | 250.76 | 2024-04-22 | 81 | 4 | 11 | Actual |
11058 | 851.10 | 2022-05-23 | 81 | 1 | 8 | Actual |
31332 | 446.87 | 2023-12-23 | 81 | 6 | 13 | Actual |
20132 | 473.00 | 2023-02-22 | 81 | 6 | 7 | Actual |
13362 | 200.00 | 2022-07-23 | 81 | 2 | 8 | Budget |
28781 | 269.91 | 2023-10-23 | 81 | 4 | 11 | Actual |
32304 | 349.70 | 2024-01-22 | 81 | 1 | 12 | Actual |
35291 | 1019.00 | 2024-04-22 | 81 | 1 | 7 | Actual |
31215 | 536.94 | 2023-12-23 | 81 | 6 | 12 | Actual |
7156 | 380.00 | 2022-02-22 | 81 | 6 | 5 | Budget |
29443 | 319.00 | 2023-11-22 | 81 | 1 | 6 | Actual |
36351 | 198.00 | 2024-05-23 | 81 | 5 | 6 | Actual |
39097 | 403.96 | 2024-07-23 | 81 | 6 | 11 | Actual |
9475 | 380.00 | 2022-04-22 | 81 | 1 | 6 | Budget |
6503 | 491.00 | 2022-01-22 | 81 | 6 | 7 | Actual |
26207 | 926.00 | 2023-08-22 | 81 | 1 | 7 | Actual |
5832 | 650.00 | 2022-01-22 | 81 | 1 | 4 | Budget |
32012 | 717.76 | 2024-01-22 | 81 | 2 | 8 | Actual |
14261 | 36.93 | 2022-08-22 | 81 | 2 | 11 | Actual |
15143 | 402.60 | 2022-09-22 | 81 | 2 | 8 | Actual |
34580 | 126.29 | 2024-03-24 | 81 | 2 | 12 | Actual |
11247 | 380.00 | 2022-06-22 | 81 | 1 | 3 | Budget |
1079 | 370.79 | 2021-08-22 | 81 | 6 | 8 | Actual |
30709 | 259.00 | 2023-12-23 | 81 | 6 | 6 | Actual |
9522 | 139.00 | 2022-04-22 | 81 | 2 | 6 | Actual |
36999 | 497.75 | 2024-05-23 | 81 | 2 | 13 | Actual |
24201 | 878.37 | 2023-06-22 | 81 | 1 | 8 | Actual |
22163 | 637.00 | 2023-04-22 | 81 | 6 | 7 | Actual |
24757 | 627.00 | 2023-07-23 | 81 | 1 | 4 | Actual |
36093 | 811.00 | 2024-05-23 | 81 | 6 | 4 | Actual |
22128 | 657.00 | 2023-04-22 | 81 | 1 | 7 | Actual |
3865 | 369.00 | 2021-11-22 | 81 | 1 | 6 | Actual |
24229 | 482.91 | 2023-06-22 | 81 | 2 | 8 | Actual |
2742 | 280.00 | 2021-10-23 | 81 | 1 | 6 | Budget |
19715 | 570.00 | 2023-02-22 | 81 | 1 | 4 | Actual |
32246 | 298.64 | 2024-01-22 | 81 | 6 | 11 | Actual |
37243 | 858.00 | 2024-06-22 | 81 | 6 | 4 | Actual |
7563 | 715.00 | 2022-02-22 | 81 | 1 | 7 | Actual |
30979 | 442.26 | 2023-12-23 | 81 | 1 | 11 | Actual |
22513 | 13.53 | 2023-04-22 | 81 | 1 | 12 | Actual |
27369 | 785.00 | 2023-09-22 | 81 | 6 | 7 | Actual |
17775 | 399.00 | 2022-12-23 | 81 | 1 | 5 | Actual |
14464 | 39.06 | 2022-08-22 | 81 | 6 | 12 | Actual |
5644 | 380.00 | 2022-01-22 | 81 | 1 | 3 | Budget |
9802 | 650.00 | 2022-04-22 | 81 | 1 | 7 | Budget |
31481 | 246.00 | 2024-01-22 | 81 | 7 | 3 | Actual |
3648 | 445.00 | 2021-11-22 | 81 | 6 | 4 | Actual |
20337 | 68.85 | 2023-02-22 | 81 | 2 | 11 | Actual |
9012 | 380.00 | 2022-04-22 | 81 | 1 | 3 | Budget |
4383 | 502.61 | 2021-11-22 | 81 | 2 | 8 | Actual |
14139 | 385.94 | 2022-08-22 | 81 | 2 | 8 | Actual |
16037 | 650.00 | 2022-10-23 | 81 | 6 | 7 | Actual |
9665 | 200.00 | 2022-04-22 | 81 | 5 | 6 | Budget |
14173 | 478.36 | 2022-08-22 | 81 | 6 | 8 | Actual |
10188 | 243.00 | 2022-05-23 | 81 | 6 | 3 | Actual |
23550 | 34.80 | 2023-05-23 | 81 | 6 | 12 | Actual |
37208 | 1275.00 | 2024-06-22 | 81 | 1 | 4 | Actual |
20364 | 63.53 | 2023-02-22 | 81 | 3 | 11 | Actual |
27894 | 671.44 | 2023-09-22 | 81 | 2 | 13 | Actual |
25913 | 644.00 | 2023-08-22 | 81 | 1 | 5 | Actual |
30887 | 592.00 | 2023-12-23 | 81 | 2 | 8 | Actual |
5971 | 561.00 | 2022-01-22 | 81 | 1 | 5 | Actual |
10375 | 480.00 | 2022-05-23 | 81 | 6 | 4 | Budget |
12702 | 480.00 | 2022-07-23 | 81 | 1 | 5 | Budget |
27867 | 224.06 | 2023-09-22 | 81 | 1 | 13 | Actual |
14965 | 223.00 | 2022-09-22 | 81 | 6 | 6 | Actual |
21986 | 330.00 | 2023-04-22 | 81 | 3 | 6 | Actual |
18218 | 592.00 | 2022-12-23 | 81 | 6 | 8 | Actual |
37831 | 97.57 | 2024-06-22 | 81 | 2 | 11 | Actual |
5378 | 386.00 | 2021-12-23 | 81 | 6 | 7 | Actual |
22038 | 117.00 | 2023-04-22 | 81 | 5 | 6 | Actual |
32213 | 105.02 | 2024-01-22 | 81 | 5 | 11 | Actual |
37591 | 1019.00 | 2024-06-22 | 81 | 1 | 7 | Actual |
23226 | 417.76 | 2023-05-23 | 81 | 2 | 8 | Actual |
8547 | 200.00 | 2022-03-25 | 81 | 5 | 6 | Budget |
18872 | 221.00 | 2023-01-22 | 81 | 1 | 6 | Actual |
18185 | 385.94 | 2022-12-23 | 81 | 2 | 8 | Actual |
11859 | 248.00 | 2022-06-22 | 81 | 4 | 6 | Actual |
22546 | 46.50 | 2023-04-22 | 81 | 6 | 12 | Actual |
10511 | 427.00 | 2022-05-23 | 81 | 6 | 5 | Actual |
22758 | 354.00 | 2023-05-23 | 81 | 6 | 4 | Actual |
19103 | 708.00 | 2023-01-22 | 81 | 6 | 7 | Actual |
9396 | 380.00 | 2022-04-22 | 81 | 6 | 5 | Budget |
16837 | 309.00 | 2022-11-22 | 81 | 1 | 6 | Actual |
9988 | 537.45 | 2022-04-22 | 81 | 2 | 8 | Actual |
2992 | 358.00 | 2021-10-23 | 81 | 6 | 6 | Actual |
25352 | 245.44 | 2023-07-23 | 81 | 1 | 11 | Actual |
16623 | 275.00 | 2022-11-22 | 81 | 7 | 3 | Actual |
36271 | 103.00 | 2024-05-23 | 81 | 2 | 6 | Actual |
8686 | 650.00 | 2022-03-25 | 81 | 1 | 7 | Budget |
31153 | 377.36 | 2023-12-23 | 81 | 1 | 12 | Actual |
5132 | 192.00 | 2021-12-23 | 81 | 4 | 6 | Actual |
9861 | 393.00 | 2022-04-22 | 81 | 6 | 7 | Actual |
7891 | 380.00 | 2022-03-25 | 81 | 1 | 3 | Budget |
3961 | 380.00 | 2021-11-22 | 81 | 3 | 6 | Budget |
11433 | 729.00 | 2022-06-22 | 81 | 1 | 4 | Actual |
35234 | 291.00 | 2024-04-22 | 81 | 6 | 6 | Actual |
24052 | 199.00 | 2023-06-22 | 81 | 6 | 6 | Actual |
7283 | 176.00 | 2022-02-22 | 81 | 2 | 6 | Actual |
17975 | 104.00 | 2022-12-23 | 81 | 5 | 6 | Actual |
5179 | 179.00 | 2021-12-23 | 81 | 5 | 6 | Actual |
2887 | 276.00 | 2021-10-23 | 81 | 4 | 6 | Actual |
24429 | 34.80 | 2023-06-22 | 81 | 5 | 11 | Actual |
20838 | 497.00 | 2023-03-25 | 81 | 1 | 5 | Actual |
8029 | 93.00 | 2022-03-25 | 81 | 7 | 3 | Actual |
37534 | 332.00 | 2024-06-22 | 81 | 6 | 6 | Actual |
35504 | 436.94 | 2024-04-22 | 81 | 1 | 11 | Actual |
27218 | 291.00 | 2023-09-22 | 81 | 4 | 6 | Actual |
23699 | 124.00 | 2023-06-22 | 81 | 7 | 3 | Actual |
9723 | 280.00 | 2022-04-22 | 81 | 6 | 6 | Budget |
25790 | 191.00 | 2023-08-22 | 81 | 7 | 3 | Actual |
6210 | 380.00 | 2022-01-22 | 81 | 3 | 6 | Budget |
10687 | 380.00 | 2022-05-23 | 81 | 3 | 6 | Budget |
34232 | 1305.65 | 2024-03-24 | 81 | 1 | 8 | Actual |
21747 | 567.00 | 2023-04-22 | 81 | 1 | 4 | Actual |
13757 | 351.00 | 2022-08-22 | 81 | 6 | 5 | Actual |
11167 | 414.73 | 2022-05-23 | 81 | 6 | 8 | Actual |
19539 | 32.67 | 2023-01-22 | 81 | 6 | 12 | Actual |
15409 | 22.04 | 2022-09-22 | 81 | 1 | 12 | Actual |
12184 | 725.34 | 2022-06-22 | 81 | 1 | 8 | Actual |
17448 | 14.59 | 2022-11-22 | 81 | 1 | 12 | Actual |
25552 | 20.97 | 2023-07-23 | 81 | 1 | 12 | Actual |
4441 | 458.67 | 2021-11-22 | 81 | 6 | 8 | Actual |
1722 | 410.00 | 2021-09-22 | 81 | 3 | 6 | Actual |
15022 | 819.00 | 2022-09-22 | 81 | 1 | 7 | Actual |
8454 | 380.00 | 2022-03-25 | 81 | 3 | 6 | Budget |
15886 | 186.00 | 2022-10-23 | 81 | 4 | 6 | Actual |
23318 | 177.36 | 2023-05-23 | 81 | 1 | 11 | Actual |
3538 | 100.00 | 2021-11-22 | 81 | 7 | 3 | Budget |
12232 | 284.42 | 2022-06-22 | 81 | 2 | 8 | Actual |
Generated 2024-09-21 03:13:10.761 UTC