[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 934
169 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29443 | 319.00 | 2023-11-21 | 81 | 1 | 6 | Actual |
13600 | 257.00 | 2022-08-21 | 81 | 7 | 3 | Actual |
28231 | 737.00 | 2023-10-22 | 81 | 6 | 5 | Actual |
2840 | 423.00 | 2021-10-22 | 81 | 3 | 6 | Actual |
20717 | 137.00 | 2023-03-24 | 81 | 7 | 3 | Actual |
23460 | 193.32 | 2023-05-22 | 81 | 6 | 11 | Actual |
4909 | 464.00 | 2021-12-22 | 81 | 6 | 5 | Actual |
24548 | 7.14 | 2023-06-21 | 81 | 2 | 12 | Actual |
9198 | 715.00 | 2022-04-21 | 81 | 1 | 4 | Actual |
3539 | 107.00 | 2021-11-21 | 81 | 7 | 3 | Actual |
26777 | 457.40 | 2023-08-21 | 81 | 6 | 13 | Actual |
34433 | 267.79 | 2024-03-23 | 81 | 4 | 11 | Actual |
6504 | 380.00 | 2022-01-21 | 81 | 6 | 7 | Budget |
19423 | 197.57 | 2023-01-21 | 81 | 6 | 11 | Actual |
7703 | 480.00 | 2022-02-21 | 81 | 1 | 8 | Budget |
23518 | 27.36 | 2023-05-22 | 81 | 1 | 12 | Actual |
1673 | 135.00 | 2021-09-21 | 81 | 2 | 6 | Actual |
4195 | 550.00 | 2021-11-21 | 81 | 1 | 7 | Budget |
21337 | 174.17 | 2023-03-24 | 81 | 1 | 11 | Actual |
25174 | 614.00 | 2023-07-22 | 81 | 6 | 7 | Actual |
18099 | 468.00 | 2022-12-22 | 81 | 6 | 7 | Actual |
2094 | 480.00 | 2021-09-21 | 81 | 1 | 8 | Budget |
20872 | 502.00 | 2023-03-24 | 81 | 6 | 5 | Actual |
25407 | 96.51 | 2023-07-22 | 81 | 3 | 11 | Actual |
18064 | 743.00 | 2022-12-22 | 81 | 1 | 7 | Actual |
26869 | 775.00 | 2023-09-21 | 81 | 6 | 3 | Actual |
10128 | 347.00 | 2022-05-22 | 81 | 1 | 3 | Actual |
11106 | 200.00 | 2022-05-22 | 81 | 2 | 8 | Budget |
12373 | 380.00 | 2022-07-22 | 81 | 1 | 3 | Budget |
25139 | 842.00 | 2023-07-22 | 81 | 1 | 7 | Actual |
3261 | 316.24 | 2021-10-22 | 81 | 2 | 8 | Actual |
5318 | 488.00 | 2021-12-22 | 81 | 1 | 7 | Actual |
11573 | 480.00 | 2022-06-21 | 81 | 1 | 5 | Budget |
27809 | 581.62 | 2023-09-21 | 81 | 6 | 12 | Actual |
29733 | 1331.41 | 2023-11-21 | 81 | 1 | 8 | Actual |
8277 | 380.00 | 2022-03-24 | 81 | 6 | 5 | Budget |
1218 | 281.00 | 2021-09-21 | 81 | 6 | 3 | Actual |
7891 | 380.00 | 2022-03-24 | 81 | 1 | 3 | Budget |
3586 | 650.00 | 2021-11-21 | 81 | 1 | 4 | Budget |
37745 | 819.28 | 2024-06-21 | 81 | 6 | 8 | Actual |
18872 | 221.00 | 2023-01-21 | 81 | 1 | 6 | Actual |
38273 | 608.00 | 2024-07-22 | 81 | 6 | 3 | Actual |
8747 | 480.00 | 2022-03-24 | 81 | 6 | 7 | Budget |
25696 | 878.00 | 2023-08-21 | 81 | 1 | 3 | Actual |
33136 | 620.79 | 2024-02-21 | 81 | 2 | 8 | Actual |
21986 | 330.00 | 2023-04-21 | 81 | 3 | 6 | Actual |
25579 | 15.65 | 2023-07-22 | 81 | 2 | 12 | Actual |
20218 | 532.91 | 2023-02-21 | 81 | 2 | 8 | Actual |
6957 | 650.00 | 2022-02-21 | 81 | 1 | 4 | Budget |
892 | 380.00 | 2021-08-21 | 81 | 6 | 7 | Budget |
19508 | 14.59 | 2023-01-21 | 81 | 2 | 12 | Actual |
24143 | 549.00 | 2023-06-21 | 81 | 6 | 7 | Actual |
14825 | 256.00 | 2022-09-21 | 81 | 1 | 6 | Actual |
13957 | 246.00 | 2022-08-21 | 81 | 6 | 6 | Actual |
27489 | 592.00 | 2023-09-21 | 81 | 6 | 8 | Actual |
12560 | 650.00 | 2022-07-22 | 81 | 1 | 4 | Budget |
8501 | 233.00 | 2022-03-24 | 81 | 4 | 6 | Actual |
3398 | 380.00 | 2021-11-21 | 81 | 1 | 3 | Budget |
33549 | 434.59 | 2024-02-21 | 81 | 2 | 13 | Actual |
33050 | 802.00 | 2024-02-21 | 81 | 6 | 7 | Actual |
4521 | 329.00 | 2021-12-22 | 81 | 1 | 3 | Actual |
38834 | 1319.29 | 2024-07-22 | 81 | 1 | 8 | Actual |
12044 | 525.00 | 2022-06-21 | 81 | 1 | 7 | Actual |
24402 | 147.57 | 2023-06-21 | 81 | 4 | 11 | Actual |
29498 | 421.00 | 2023-11-21 | 81 | 3 | 6 | Actual |
26423 | 281.62 | 2023-08-21 | 81 | 1 | 11 | Actual |
10266 | 100.00 | 2022-05-22 | 81 | 7 | 3 | Actual |
34823 | 648.00 | 2024-04-21 | 81 | 6 | 3 | Actual |
10979 | 509.00 | 2022-05-22 | 81 | 6 | 7 | Actual |
35446 | 749.58 | 2024-04-21 | 81 | 6 | 8 | Actual |
18477 | 30.55 | 2022-12-22 | 81 | 1 | 12 | Actual |
5785 | 100.00 | 2022-01-21 | 81 | 7 | 3 | Budget |
31 | 363.00 | 2021-08-21 | 81 | 1 | 3 | Actual |
37180 | 251.00 | 2024-06-21 | 81 | 7 | 3 | Actual |
27656 | 119.91 | 2023-09-21 | 81 | 5 | 11 | Actual |
4658 | 100.00 | 2021-12-22 | 81 | 7 | 3 | Budget |
28607 | 655.64 | 2023-10-22 | 81 | 2 | 8 | Actual |
36736 | 229.49 | 2024-05-22 | 81 | 4 | 11 | Actual |
28429 | 300.00 | 2023-10-22 | 81 | 6 | 6 | Actual |
6830 | 280.00 | 2022-02-21 | 81 | 6 | 3 | Budget |
38358 | 1259.00 | 2024-07-22 | 81 | 1 | 4 | Actual |
37831 | 97.57 | 2024-06-21 | 81 | 2 | 11 | Actual |
15442 | 44.38 | 2022-09-21 | 81 | 6 | 12 | Actual |
21839 | 542.00 | 2023-04-21 | 81 | 1 | 5 | Actual |
1815 | 200.00 | 2021-09-21 | 81 | 5 | 6 | Budget |
20568 | 42.25 | 2023-02-21 | 81 | 6 | 12 | Actual |
29350 | 806.00 | 2023-11-21 | 81 | 1 | 5 | Actual |
27690 | 343.32 | 2023-09-21 | 81 | 6 | 11 | Actual |
39009 | 210.34 | 2024-07-22 | 81 | 3 | 11 | Actual |
10688 | 391.00 | 2022-05-22 | 81 | 3 | 6 | Actual |
2282 | 380.00 | 2021-10-22 | 81 | 1 | 3 | Budget |
22603 | 984.00 | 2023-05-22 | 81 | 1 | 3 | Actual |
13628 | 494.00 | 2022-08-21 | 81 | 1 | 4 | Actual |
21446 | 33.74 | 2023-03-24 | 81 | 5 | 11 | Actual |
16324 | 36.93 | 2022-10-22 | 81 | 5 | 11 | Actual |
12435 | 200.00 | 2022-07-22 | 81 | 6 | 3 | Budget |
9989 | 280.00 | 2022-04-21 | 81 | 2 | 8 | Budget |
25023 | 180.00 | 2023-07-22 | 81 | 4 | 6 | Actual |
27192 | 409.00 | 2023-09-21 | 81 | 3 | 6 | Actual |
8136 | 480.00 | 2022-03-24 | 81 | 6 | 4 | Budget |
25294 | 513.21 | 2023-07-22 | 81 | 6 | 8 | Actual |
13757 | 351.00 | 2022-08-21 | 81 | 6 | 5 | Actual |
12513 | 100.00 | 2022-07-22 | 81 | 7 | 3 | Budget |
11762 | 100.00 | 2022-06-21 | 81 | 2 | 6 | Budget |
22038 | 117.00 | 2023-04-21 | 81 | 5 | 6 | Actual |
23400 | 146.51 | 2023-05-22 | 81 | 4 | 11 | Actual |
17717 | 384.00 | 2022-12-22 | 81 | 6 | 4 | Actual |
13363 | 405.63 | 2022-07-22 | 81 | 2 | 8 | Actual |
11859 | 248.00 | 2022-06-21 | 81 | 4 | 6 | Actual |
26744 | 622.32 | 2023-08-21 | 81 | 2 | 13 | Actual |
35121 | 126.00 | 2024-04-21 | 81 | 2 | 6 | Actual |
15860 | 315.00 | 2022-10-22 | 81 | 3 | 6 | Actual |
14555 | 686.00 | 2022-09-21 | 81 | 6 | 3 | Actual |
21628 | 891.00 | 2023-04-21 | 81 | 1 | 3 | Actual |
1345 | 650.00 | 2021-09-21 | 81 | 1 | 4 | Actual |
25913 | 644.00 | 2023-08-21 | 81 | 1 | 5 | Actual |
13424 | 522.30 | 2022-07-22 | 81 | 6 | 8 | Actual |
5378 | 386.00 | 2021-12-22 | 81 | 6 | 7 | Actual |
14612 | 127.00 | 2022-09-21 | 81 | 7 | 3 | Actual |
33170 | 749.58 | 2024-02-21 | 81 | 6 | 8 | Actual |
22455 | 229.49 | 2023-04-21 | 81 | 6 | 11 | Actual |
23855 | 452.00 | 2023-06-21 | 81 | 6 | 5 | Actual |
10129 | 380.00 | 2022-05-22 | 81 | 1 | 3 | Budget |
16416 | 26.29 | 2022-10-22 | 81 | 1 | 12 | Actual |
34351 | 588.00 | 2024-03-23 | 81 | 1 | 11 | Actual |
36534 | 1502.62 | 2024-05-22 | 81 | 1 | 8 | Actual |
16744 | 525.00 | 2022-11-21 | 81 | 1 | 5 | Actual |
11495 | 480.00 | 2022-06-21 | 81 | 6 | 4 | Budget |
7485 | 280.00 | 2022-02-21 | 81 | 6 | 6 | Budget |
14640 | 577.00 | 2022-09-21 | 81 | 1 | 4 | Actual |
21124 | 585.00 | 2023-03-24 | 81 | 1 | 7 | Actual |
8453 | 406.00 | 2022-03-24 | 81 | 3 | 6 | Actual |
38599 | 424.00 | 2024-07-22 | 81 | 3 | 6 | Actual |
37088 | 1180.00 | 2024-06-21 | 81 | 1 | 3 | Actual |
36059 | 1321.00 | 2024-05-22 | 81 | 1 | 4 | Actual |
7425 | 116.00 | 2022-02-21 | 81 | 5 | 6 | Actual |
3319 | 425.33 | 2021-10-22 | 81 | 6 | 8 | Actual |
32423 | 610.04 | 2024-01-21 | 81 | 2 | 13 | Actual |
13898 | 205.00 | 2022-08-21 | 81 | 4 | 6 | Actual |
16443 | 13.53 | 2022-10-22 | 81 | 2 | 12 | Actual |
1219 | 280.00 | 2021-09-21 | 81 | 6 | 3 | Budget |
35149 | 372.00 | 2024-04-21 | 81 | 3 | 6 | Actual |
11714 | 280.00 | 2022-06-21 | 81 | 1 | 6 | Budget |
37711 | 835.95 | 2024-06-21 | 81 | 2 | 8 | Actual |
24849 | 416.00 | 2023-07-22 | 81 | 1 | 5 | Actual |
39183 | 150.76 | 2024-07-22 | 81 | 2 | 12 | Actual |
9723 | 280.00 | 2022-04-21 | 81 | 6 | 6 | Budget |
2468 | 650.00 | 2021-10-22 | 81 | 1 | 4 | Budget |
10920 | 550.00 | 2022-05-22 | 81 | 1 | 7 | Budget |
644 | 280.00 | 2021-08-21 | 81 | 4 | 6 | Budget |
2142 | 280.00 | 2021-09-21 | 81 | 2 | 8 | Budget |
35646 | 344.38 | 2024-04-21 | 81 | 6 | 11 | Actual |
28900 | 377.36 | 2023-10-22 | 81 | 1 | 12 | Actual |
15534 | 585.00 | 2022-10-22 | 81 | 6 | 3 | Actual |
5893 | 382.00 | 2022-01-21 | 81 | 6 | 4 | Actual |
37475 | 275.00 | 2024-06-21 | 81 | 4 | 6 | Actual |
25853 | 532.00 | 2023-08-21 | 81 | 6 | 4 | Actual |
33310 | 207.15 | 2024-02-21 | 81 | 4 | 11 | Actual |
14965 | 223.00 | 2022-09-21 | 81 | 6 | 6 | Actual |
34050 | 182.00 | 2024-03-23 | 81 | 5 | 6 | Actual |
29935 | 283.74 | 2023-11-21 | 81 | 4 | 11 | Actual |
9666 | 123.00 | 2022-04-21 | 81 | 5 | 6 | Actual |
2993 | 280.00 | 2021-10-22 | 81 | 6 | 6 | Budget |
11494 | 494.00 | 2022-06-21 | 81 | 6 | 4 | Actual |
24109 | 733.00 | 2023-06-21 | 81 | 1 | 7 | Actual |
34460 | 101.82 | 2024-03-23 | 81 | 5 | 11 | Actual |
9199 | 650.00 | 2022-04-21 | 81 | 1 | 4 | Budget |
31602 | 815.00 | 2024-01-21 | 81 | 1 | 5 | Actual |
18304 | 36.93 | 2022-12-22 | 81 | 2 | 11 | Actual |
Generated 2024-09-20 08:47:50.396 UTC