[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 934 > < TAKE 496 >
169 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32668 | 819.00 | 2024-02-21 | 81 | 6 | 4 | Actual |
3212 | 480.00 | 2021-10-22 | 81 | 1 | 8 | Budget |
13924 | 152.00 | 2022-08-21 | 81 | 5 | 6 | Actual |
8215 | 480.00 | 2022-03-24 | 81 | 1 | 5 | Budget |
1955 | 550.00 | 2021-09-21 | 81 | 1 | 7 | Budget |
13034 | 217.00 | 2022-07-22 | 81 | 5 | 6 | Actual |
14852 | 104.00 | 2022-09-21 | 81 | 2 | 6 | Actual |
4909 | 464.00 | 2021-12-22 | 81 | 6 | 5 | Actual |
29761 | 628.37 | 2023-11-21 | 81 | 2 | 8 | Actual |
26302 | 1475.35 | 2023-08-21 | 81 | 1 | 8 | Actual |
6441 | 715.00 | 2022-01-21 | 81 | 1 | 7 | Actual |
11573 | 480.00 | 2022-06-21 | 81 | 1 | 5 | Budget |
28316 | 98.00 | 2023-10-22 | 81 | 2 | 6 | Actual |
5238 | 280.00 | 2021-12-22 | 81 | 6 | 6 | Budget |
25818 | 778.00 | 2023-08-21 | 81 | 1 | 4 | Actual |
6257 | 280.00 | 2022-01-21 | 81 | 4 | 6 | Budget |
7156 | 380.00 | 2022-02-21 | 81 | 6 | 5 | Budget |
37683 | 1310.20 | 2024-06-21 | 81 | 1 | 8 | Actual |
35704 | 369.91 | 2024-04-21 | 81 | 1 | 12 | Actual |
14640 | 577.00 | 2022-09-21 | 81 | 1 | 4 | Actual |
29795 | 723.82 | 2023-11-21 | 81 | 6 | 8 | Actual |
23318 | 177.36 | 2023-05-22 | 81 | 1 | 11 | Actual |
12184 | 725.34 | 2022-06-21 | 81 | 1 | 8 | Actual |
27776 | 73.10 | 2023-09-21 | 81 | 2 | 12 | Actual |
37831 | 97.57 | 2024-06-21 | 81 | 2 | 11 | Actual |
27656 | 119.91 | 2023-09-21 | 81 | 5 | 11 | Actual |
12293 | 280.00 | 2022-06-21 | 81 | 6 | 8 | Budget |
4580 | 214.00 | 2021-12-22 | 81 | 6 | 3 | Actual |
1345 | 650.00 | 2021-09-21 | 81 | 1 | 4 | Actual |
22455 | 229.49 | 2023-04-21 | 81 | 6 | 11 | Actual |
24320 | 169.91 | 2023-06-21 | 81 | 1 | 11 | Actual |
4581 | 200.00 | 2021-12-22 | 81 | 6 | 3 | Budget |
18218 | 592.00 | 2022-12-22 | 81 | 6 | 8 | Actual |
17868 | 315.00 | 2022-12-22 | 81 | 1 | 6 | Actual |
9259 | 480.00 | 2022-04-21 | 81 | 6 | 4 | Budget |
10782 | 186.00 | 2022-05-22 | 81 | 5 | 6 | Actual |
23460 | 193.32 | 2023-05-22 | 81 | 6 | 11 | Actual |
27137 | 302.00 | 2023-09-21 | 81 | 1 | 6 | Actual |
19630 | 650.00 | 2023-02-21 | 81 | 6 | 3 | Actual |
36476 | 828.00 | 2024-05-22 | 81 | 6 | 7 | Actual |
18099 | 468.00 | 2022-12-22 | 81 | 6 | 7 | Actual |
14767 | 359.00 | 2022-09-21 | 81 | 6 | 5 | Actual |
6112 | 302.00 | 2022-01-21 | 81 | 1 | 6 | Actual |
37475 | 275.00 | 2024-06-21 | 81 | 4 | 6 | Actual |
170 | 90.00 | 2021-08-21 | 81 | 7 | 3 | Budget |
2664 | 480.00 | 2021-10-22 | 81 | 6 | 5 | Budget |
13898 | 205.00 | 2022-08-21 | 81 | 4 | 6 | Actual |
8278 | 414.00 | 2022-03-24 | 81 | 6 | 5 | Actual |
7623 | 535.00 | 2022-02-21 | 81 | 6 | 7 | Actual |
6504 | 380.00 | 2022-01-21 | 81 | 6 | 7 | Budget |
11432 | 650.00 | 2022-06-21 | 81 | 1 | 4 | Budget |
22163 | 637.00 | 2023-04-21 | 81 | 6 | 7 | Actual |
30859 | 1625.35 | 2023-12-22 | 81 | 1 | 8 | Actual |
31637 | 761.00 | 2024-01-21 | 81 | 6 | 5 | Actual |
28842 | 294.38 | 2023-10-22 | 81 | 6 | 11 | Actual |
28370 | 253.00 | 2023-10-22 | 81 | 4 | 6 | Actual |
31215 | 536.94 | 2023-12-22 | 81 | 6 | 12 | Actual |
36596 | 642.00 | 2024-05-22 | 81 | 6 | 8 | Actual |
4848 | 572.00 | 2021-12-22 | 81 | 1 | 5 | Actual |
22695 | 252.00 | 2023-05-22 | 81 | 7 | 3 | Actual |
9722 | 266.00 | 2022-04-21 | 81 | 6 | 6 | Actual |
6909 | 96.00 | 2022-02-21 | 81 | 7 | 3 | Actual |
38031 | 65.65 | 2024-06-21 | 81 | 2 | 12 | Actual |
15263 | 35.87 | 2022-09-21 | 81 | 2 | 11 | Actual |
16416 | 26.29 | 2022-10-22 | 81 | 1 | 12 | Actual |
32874 | 376.00 | 2024-02-21 | 81 | 3 | 6 | Actual |
8501 | 233.00 | 2022-03-24 | 81 | 4 | 6 | Actual |
31926 | 850.00 | 2024-01-21 | 81 | 6 | 7 | Actual |
20838 | 497.00 | 2023-03-24 | 81 | 1 | 5 | Actual |
3398 | 380.00 | 2021-11-21 | 81 | 1 | 3 | Budget |
10267 | 100.00 | 2022-05-22 | 81 | 7 | 3 | Budget |
13506 | 965.00 | 2022-08-21 | 81 | 1 | 3 | Actual |
27164 | 138.00 | 2023-09-21 | 81 | 2 | 6 | Actual |
26717 | 217.05 | 2023-08-21 | 81 | 1 | 13 | Actual |
6363 | 280.00 | 2022-01-21 | 81 | 6 | 6 | Budget |
25579 | 15.65 | 2023-07-22 | 81 | 2 | 12 | Actual |
3261 | 316.24 | 2021-10-22 | 81 | 2 | 8 | Actual |
3320 | 280.00 | 2021-10-22 | 81 | 6 | 8 | Budget |
6830 | 280.00 | 2022-02-21 | 81 | 6 | 3 | Budget |
33581 | 678.46 | 2024-02-21 | 81 | 6 | 13 | Actual |
33016 | 1127.00 | 2024-02-21 | 81 | 1 | 7 | Actual |
35559 | 256.08 | 2024-04-21 | 81 | 3 | 11 | Actual |
12890 | 100.00 | 2022-07-22 | 81 | 2 | 6 | Budget |
20391 | 140.12 | 2023-02-21 | 81 | 4 | 11 | Actual |
29080 | 443.37 | 2023-10-22 | 81 | 6 | 13 | Actual |
31424 | 635.00 | 2024-01-21 | 81 | 6 | 3 | Actual |
11905 | 127.00 | 2022-06-21 | 81 | 5 | 6 | Actual |
32246 | 298.64 | 2024-01-21 | 81 | 6 | 11 | Actual |
30418 | 870.00 | 2023-12-22 | 81 | 6 | 4 | Actual |
25260 | 502.61 | 2023-07-22 | 81 | 2 | 8 | Actual |
37394 | 336.00 | 2024-06-21 | 81 | 1 | 6 | Actual |
26777 | 457.40 | 2023-08-21 | 81 | 6 | 13 | Actual |
17356 | 37.99 | 2022-11-21 | 81 | 5 | 11 | Actual |
9571 | 380.00 | 2022-04-21 | 81 | 3 | 6 | Budget |
37945 | 359.28 | 2024-06-21 | 81 | 6 | 11 | Actual |
892 | 380.00 | 2021-08-21 | 81 | 6 | 7 | Budget |
12106 | 480.00 | 2022-06-21 | 81 | 6 | 7 | Budget |
23550 | 34.80 | 2023-05-22 | 81 | 6 | 12 | Actual |
14406 | 23.10 | 2022-08-21 | 81 | 1 | 12 | Actual |
10266 | 100.00 | 2022-05-22 | 81 | 7 | 3 | Actual |
27894 | 671.44 | 2023-09-21 | 81 | 2 | 13 | Actual |
38238 | 1061.00 | 2024-07-22 | 81 | 1 | 3 | Actual |
14348 | 143.31 | 2022-08-21 | 81 | 6 | 11 | Actual |
20745 | 651.00 | 2023-03-24 | 81 | 1 | 4 | Actual |
30206 | 443.37 | 2023-11-21 | 81 | 6 | 13 | Actual |
31892 | 1071.00 | 2024-01-21 | 81 | 1 | 7 | Actual |
35823 | 229.33 | 2024-04-21 | 81 | 1 | 13 | Actual |
27079 | 585.00 | 2023-09-21 | 81 | 6 | 5 | Actual |
2663 | 551.00 | 2021-10-22 | 81 | 6 | 5 | Actual |
6631 | 280.00 | 2022-01-21 | 81 | 2 | 8 | Budget |
34406 | 300.76 | 2024-03-23 | 81 | 3 | 11 | Actual |
22963 | 305.00 | 2023-05-22 | 81 | 3 | 6 | Actual |
13844 | 81.00 | 2022-08-21 | 81 | 2 | 6 | Actual |
10980 | 480.00 | 2022-05-22 | 81 | 6 | 7 | Budget |
22989 | 167.00 | 2023-05-22 | 81 | 4 | 6 | Actual |
14261 | 36.93 | 2022-08-21 | 81 | 2 | 11 | Actual |
6362 | 235.00 | 2022-01-21 | 81 | 6 | 6 | Actual |
22368 | 101.82 | 2023-04-21 | 81 | 2 | 11 | Actual |
36384 | 286.00 | 2024-05-22 | 81 | 6 | 6 | Actual |
8029 | 93.00 | 2022-03-24 | 81 | 7 | 3 | Actual |
10129 | 380.00 | 2022-05-22 | 81 | 1 | 3 | Budget |
15235 | 230.55 | 2022-09-21 | 81 | 1 | 11 | Actual |
14288 | 142.25 | 2022-08-21 | 81 | 3 | 11 | Actual |
16270 | 103.95 | 2022-10-22 | 81 | 3 | 11 | Actual |
25023 | 180.00 | 2023-07-22 | 81 | 4 | 6 | Actual |
38862 | 537.45 | 2024-07-22 | 81 | 2 | 8 | Actual |
25380 | 35.87 | 2023-07-22 | 81 | 2 | 11 | Actual |
2886 | 280.00 | 2021-10-22 | 81 | 4 | 6 | Budget |
19309 | 37.99 | 2023-01-21 | 81 | 2 | 11 | Actual |
34460 | 101.82 | 2024-03-23 | 81 | 5 | 11 | Actual |
4009 | 276.00 | 2021-11-21 | 81 | 4 | 6 | Actual |
17975 | 104.00 | 2022-12-22 | 81 | 5 | 6 | Actual |
27629 | 281.62 | 2023-09-21 | 81 | 4 | 11 | Actual |
13094 | 289.00 | 2022-07-22 | 81 | 6 | 6 | Actual |
2283 | 383.00 | 2021-10-22 | 81 | 1 | 3 | Actual |
7332 | 380.00 | 2022-02-21 | 81 | 3 | 6 | Budget |
11167 | 414.73 | 2022-05-22 | 81 | 6 | 8 | Actual |
691 | 200.00 | 2021-08-21 | 81 | 5 | 6 | Budget |
7563 | 715.00 | 2022-02-21 | 81 | 1 | 7 | Actual |
23400 | 146.51 | 2023-05-22 | 81 | 4 | 11 | Actual |
6160 | 200.00 | 2022-01-21 | 81 | 2 | 6 | Budget |
5037 | 200.00 | 2021-12-22 | 81 | 2 | 6 | Budget |
7891 | 380.00 | 2022-03-24 | 81 | 1 | 3 | Budget |
17655 | 122.00 | 2022-12-22 | 81 | 7 | 3 | Actual |
7155 | 445.00 | 2022-02-21 | 81 | 6 | 5 | Actual |
34552 | 322.04 | 2024-03-23 | 81 | 1 | 12 | Actual |
18510 | 44.38 | 2022-12-22 | 81 | 6 | 12 | Actual |
9861 | 393.00 | 2022-04-21 | 81 | 6 | 7 | Actual |
15143 | 402.60 | 2022-09-21 | 81 | 2 | 8 | Actual |
21446 | 33.74 | 2023-03-24 | 81 | 5 | 11 | Actual |
19281 | 232.68 | 2023-01-21 | 81 | 1 | 11 | Actual |
35532 | 223.10 | 2024-04-21 | 81 | 2 | 11 | Actual |
12622 | 514.00 | 2022-07-22 | 81 | 6 | 4 | Actual |
5893 | 382.00 | 2022-01-21 | 81 | 6 | 4 | Actual |
30709 | 259.00 | 2023-12-22 | 81 | 6 | 6 | Actual |
21662 | 656.00 | 2023-04-21 | 81 | 6 | 3 | Actual |
23260 | 458.67 | 2023-05-22 | 81 | 6 | 8 | Actual |
34433 | 267.79 | 2024-03-23 | 81 | 4 | 11 | Actual |
1296 | 90.00 | 2021-09-21 | 81 | 7 | 3 | Budget |
18331 | 106.08 | 2022-12-22 | 81 | 3 | 11 | Actual |
13236 | 486.00 | 2022-07-22 | 81 | 6 | 7 | Actual |
19068 | 736.00 | 2023-01-21 | 81 | 1 | 7 | Actual |
36914 | 423.11 | 2024-05-22 | 81 | 6 | 12 | Actual |
31332 | 446.87 | 2023-12-22 | 81 | 6 | 13 | Actual |
19161 | 1192.01 | 2023-01-21 | 81 | 1 | 8 | Actual |
2094 | 480.00 | 2021-09-21 | 81 | 1 | 8 | Budget |
11495 | 480.00 | 2022-06-21 | 81 | 6 | 4 | Budget |
12891 | 122.00 | 2022-07-22 | 81 | 2 | 6 | Actual |
27547 | 499.70 | 2023-09-21 | 81 | 1 | 11 | Actual |
Generated 2024-09-20 06:21:44.035 UTC