[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 938 > < TAKE 248 >
165 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2204 | 280.00 | 2021-09-29 | 81 | 6 | 8 | Budget |
37858 | 330.55 | 2024-06-29 | 81 | 3 | 11 | Actual |
13817 | 295.00 | 2022-08-29 | 81 | 1 | 6 | Actual |
7750 | 316.24 | 2022-03-01 | 81 | 2 | 8 | Actual |
2468 | 650.00 | 2021-10-30 | 81 | 1 | 4 | Budget |
33016 | 1127.00 | 2024-02-29 | 81 | 1 | 7 | Actual |
9571 | 380.00 | 2022-04-29 | 81 | 3 | 6 | Budget |
17356 | 37.99 | 2022-11-29 | 81 | 5 | 11 | Actual |
2663 | 551.00 | 2021-10-30 | 81 | 6 | 5 | Actual |
33673 | 614.00 | 2024-03-31 | 81 | 6 | 3 | Actual |
3213 | 835.95 | 2021-10-30 | 81 | 1 | 8 | Actual |
36763 | 117.78 | 2024-05-30 | 81 | 5 | 11 | Actual |
29761 | 628.37 | 2023-11-29 | 81 | 2 | 8 | Actual |
20717 | 137.00 | 2023-04-01 | 81 | 7 | 3 | Actual |
8747 | 480.00 | 2022-04-01 | 81 | 6 | 7 | Budget |
170 | 90.00 | 2021-08-29 | 81 | 7 | 3 | Budget |
1955 | 550.00 | 2021-09-29 | 81 | 1 | 7 | Budget |
6630 | 385.94 | 2022-01-29 | 81 | 2 | 8 | Actual |
5318 | 488.00 | 2021-12-30 | 81 | 1 | 7 | Actual |
4989 | 316.00 | 2021-12-30 | 81 | 1 | 6 | Actual |
12622 | 514.00 | 2022-07-30 | 81 | 6 | 4 | Actual |
11306 | 255.00 | 2022-06-29 | 81 | 6 | 3 | Actual |
18477 | 30.55 | 2022-12-30 | 81 | 1 | 12 | Actual |
9474 | 391.00 | 2022-04-29 | 81 | 1 | 6 | Actual |
31007 | 113.53 | 2023-12-30 | 81 | 2 | 11 | Actual |
12106 | 480.00 | 2022-06-29 | 81 | 6 | 7 | Budget |
171 | 89.00 | 2021-08-29 | 81 | 7 | 3 | Actual |
28607 | 655.64 | 2023-10-30 | 81 | 2 | 8 | Actual |
16157 | 638.97 | 2022-10-30 | 81 | 6 | 8 | Actual |
25853 | 532.00 | 2023-08-29 | 81 | 6 | 4 | Actual |
32246 | 298.64 | 2024-01-29 | 81 | 6 | 11 | Actual |
11812 | 401.00 | 2022-06-29 | 81 | 3 | 6 | Actual |
28104 | 1346.00 | 2023-10-30 | 81 | 1 | 4 | Actual |
11167 | 414.73 | 2022-05-30 | 81 | 6 | 8 | Actual |
17655 | 122.00 | 2022-12-30 | 81 | 7 | 3 | Actual |
8404 | 161.00 | 2022-04-01 | 81 | 2 | 6 | Actual |
39155 | 356.08 | 2024-07-30 | 81 | 1 | 12 | Actual |
12044 | 525.00 | 2022-06-29 | 81 | 1 | 7 | Actual |
18779 | 395.00 | 2023-01-29 | 81 | 1 | 5 | Actual |
2664 | 480.00 | 2021-10-30 | 81 | 6 | 5 | Budget |
35940 | 921.00 | 2024-05-30 | 81 | 1 | 3 | Actual |
5644 | 380.00 | 2022-01-29 | 81 | 1 | 3 | Budget |
12105 | 409.00 | 2022-06-29 | 81 | 6 | 7 | Actual |
8607 | 280.00 | 2022-04-01 | 81 | 6 | 6 | Budget |
28842 | 294.38 | 2023-10-30 | 81 | 6 | 11 | Actual |
11168 | 280.00 | 2022-05-30 | 81 | 6 | 8 | Budget |
17717 | 384.00 | 2022-12-30 | 81 | 6 | 4 | Actual |
29524 | 248.00 | 2023-11-29 | 81 | 4 | 6 | Actual |
14906 | 175.00 | 2022-09-29 | 81 | 4 | 6 | Actual |
26302 | 1475.35 | 2023-08-29 | 81 | 1 | 8 | Actual |
15442 | 44.38 | 2022-09-29 | 81 | 6 | 12 | Actual |
26744 | 622.32 | 2023-08-29 | 81 | 2 | 13 | Actual |
11965 | 275.00 | 2022-06-29 | 81 | 6 | 6 | Actual |
26988 | 686.00 | 2023-09-29 | 81 | 6 | 4 | Actual |
11636 | 530.00 | 2022-06-29 | 81 | 6 | 5 | Actual |
26926 | 260.00 | 2023-09-29 | 81 | 7 | 3 | Actual |
34580 | 126.29 | 2024-03-31 | 81 | 2 | 12 | Actual |
34699 | 474.94 | 2024-03-31 | 81 | 2 | 13 | Actual |
549 | 129.00 | 2021-08-29 | 81 | 2 | 6 | Actual |
30766 | 994.00 | 2023-12-30 | 81 | 1 | 7 | Actual |
2790 | 100.00 | 2021-10-30 | 81 | 2 | 6 | Budget |
29257 | 1111.00 | 2023-11-29 | 81 | 1 | 4 | Actual |
19309 | 37.99 | 2023-01-29 | 81 | 2 | 11 | Actual |
34880 | 275.00 | 2024-04-29 | 81 | 7 | 3 | Actual |
10980 | 480.00 | 2022-05-30 | 81 | 6 | 7 | Budget |
21217 | 1105.65 | 2023-04-01 | 81 | 1 | 8 | Actual |
5180 | 200.00 | 2021-12-30 | 81 | 5 | 6 | Budget |
16358 | 128.42 | 2022-10-30 | 81 | 6 | 11 | Actual |
24429 | 34.80 | 2023-06-29 | 81 | 5 | 11 | Actual |
6304 | 200.00 | 2022-01-29 | 81 | 5 | 6 | Budget |
27656 | 119.91 | 2023-09-29 | 81 | 5 | 11 | Actual |
972 | 480.00 | 2021-08-29 | 81 | 1 | 8 | Budget |
20309 | 243.32 | 2023-03-01 | 81 | 1 | 11 | Actual |
15235 | 230.55 | 2022-09-29 | 81 | 1 | 11 | Actual |
24402 | 147.57 | 2023-06-29 | 81 | 4 | 11 | Actual |
9337 | 480.00 | 2022-04-29 | 81 | 1 | 5 | Budget |
12294 | 378.36 | 2022-06-29 | 81 | 6 | 8 | Actual |
30089 | 489.07 | 2023-11-29 | 81 | 6 | 12 | Actual |
31332 | 446.87 | 2023-12-30 | 81 | 6 | 13 | Actual |
36999 | 497.75 | 2024-05-30 | 81 | 2 | 13 | Actual |
10315 | 650.00 | 2022-05-30 | 81 | 1 | 4 | Actual |
28928 | 69.91 | 2023-10-30 | 81 | 2 | 12 | Actual |
33730 | 224.00 | 2024-03-31 | 81 | 7 | 3 | Actual |
8453 | 406.00 | 2022-04-01 | 81 | 3 | 6 | Actual |
30298 | 683.00 | 2023-12-30 | 81 | 6 | 3 | Actual |
6303 | 152.00 | 2022-01-29 | 81 | 5 | 6 | Actual |
22249 | 443.51 | 2023-04-29 | 81 | 2 | 8 | Actual |
9073 | 250.00 | 2022-04-29 | 81 | 6 | 3 | Actual |
20097 | 722.00 | 2023-03-01 | 81 | 1 | 7 | Actual |
37449 | 361.00 | 2024-06-29 | 81 | 3 | 6 | Actual |
16944 | 131.00 | 2022-11-29 | 81 | 5 | 6 | Actual |
16651 | 678.00 | 2022-11-29 | 81 | 1 | 4 | Actual |
38330 | 185.00 | 2024-07-30 | 81 | 7 | 3 | Actual |
27218 | 291.00 | 2023-09-29 | 81 | 4 | 6 | Actual |
35149 | 372.00 | 2024-04-29 | 81 | 3 | 6 | Actual |
31892 | 1071.00 | 2024-01-29 | 81 | 1 | 7 | Actual |
1218 | 281.00 | 2021-09-29 | 81 | 6 | 3 | Actual |
21719 | 124.00 | 2023-04-29 | 81 | 7 | 3 | Actual |
37625 | 834.00 | 2024-06-29 | 81 | 6 | 7 | Actual |
25461 | 70.97 | 2023-07-30 | 81 | 5 | 11 | Actual |
29640 | 1093.00 | 2023-11-29 | 81 | 1 | 7 | Actual |
9572 | 401.00 | 2022-04-29 | 81 | 3 | 6 | Actual |
10979 | 509.00 | 2022-05-30 | 81 | 6 | 7 | Actual |
27748 | 394.38 | 2023-09-29 | 81 | 1 | 12 | Actual |
21392 | 149.70 | 2023-04-01 | 81 | 3 | 11 | Actual |
22935 | 58.00 | 2023-05-30 | 81 | 2 | 6 | Actual |
25232 | 1051.10 | 2023-07-30 | 81 | 1 | 8 | Actual |
14880 | 306.00 | 2022-09-29 | 81 | 3 | 6 | Actual |
9723 | 280.00 | 2022-04-29 | 81 | 6 | 6 | Budget |
33793 | 717.00 | 2024-03-31 | 81 | 6 | 4 | Actual |
12891 | 122.00 | 2022-07-30 | 81 | 2 | 6 | Actual |
5239 | 310.00 | 2021-12-30 | 81 | 6 | 6 | Actual |
37475 | 275.00 | 2024-06-29 | 81 | 4 | 6 | Actual |
26625 | 40.12 | 2023-08-29 | 81 | 1 | 12 | Actual |
21986 | 330.00 | 2023-04-29 | 81 | 3 | 6 | Actual |
34082 | 264.00 | 2024-03-31 | 81 | 6 | 6 | Actual |
35504 | 436.94 | 2024-04-29 | 81 | 1 | 11 | Actual |
19189 | 555.64 | 2023-01-29 | 81 | 2 | 8 | Actual |
16324 | 36.93 | 2022-10-30 | 81 | 5 | 11 | Actual |
38896 | 710.19 | 2024-07-30 | 81 | 6 | 8 | Actual |
1345 | 650.00 | 2021-09-29 | 81 | 1 | 4 | Actual |
20007 | 119.00 | 2023-03-01 | 81 | 5 | 6 | Actual |
28808 | 59.27 | 2023-10-30 | 81 | 5 | 11 | Actual |
4847 | 480.00 | 2021-12-30 | 81 | 1 | 5 | Budget |
14767 | 359.00 | 2022-09-29 | 81 | 6 | 5 | Actual |
23762 | 456.00 | 2023-06-29 | 81 | 6 | 4 | Actual |
7890 | 332.00 | 2022-04-01 | 81 | 1 | 3 | Actual |
21037 | 164.00 | 2023-04-01 | 81 | 5 | 6 | Actual |
16297 | 135.87 | 2022-10-30 | 81 | 4 | 11 | Actual |
27079 | 585.00 | 2023-09-29 | 81 | 6 | 5 | Actual |
37683 | 1310.20 | 2024-06-29 | 81 | 1 | 8 | Actual |
17390 | 218.85 | 2022-11-29 | 81 | 6 | 11 | Actual |
7564 | 650.00 | 2022-03-01 | 81 | 1 | 7 | Budget |
9072 | 280.00 | 2022-04-29 | 81 | 6 | 3 | Budget |
10453 | 514.00 | 2022-05-30 | 81 | 1 | 5 | Actual |
19955 | 306.00 | 2023-03-01 | 81 | 3 | 6 | Actual |
22603 | 984.00 | 2023-05-30 | 81 | 1 | 3 | Actual |
11714 | 280.00 | 2022-06-29 | 81 | 1 | 6 | Budget |
19481 | 13.53 | 2023-01-29 | 81 | 1 | 12 | Actual |
10687 | 380.00 | 2022-05-30 | 81 | 3 | 6 | Budget |
22282 | 434.42 | 2023-04-29 | 81 | 6 | 8 | Actual |
29080 | 443.37 | 2023-10-30 | 81 | 6 | 13 | Actual |
28754 | 253.96 | 2023-10-30 | 81 | 3 | 11 | Actual |
10781 | 200.00 | 2022-05-30 | 81 | 5 | 6 | Budget |
11106 | 200.00 | 2022-05-30 | 81 | 2 | 8 | Budget |
4521 | 329.00 | 2021-12-30 | 81 | 1 | 3 | Actual |
27629 | 281.62 | 2023-09-29 | 81 | 4 | 11 | Actual |
22340 | 220.98 | 2023-04-29 | 81 | 1 | 11 | Actual |
11246 | 439.00 | 2022-06-29 | 81 | 1 | 3 | Actual |
25139 | 842.00 | 2023-07-30 | 81 | 1 | 7 | Actual |
6113 | 280.00 | 2022-01-29 | 81 | 1 | 6 | Budget |
38684 | 332.00 | 2024-07-30 | 81 | 6 | 6 | Actual |
1161 | 386.00 | 2021-09-29 | 81 | 1 | 3 | Actual |
973 | 779.88 | 2021-08-29 | 81 | 1 | 8 | Actual |
24729 | 123.00 | 2023-07-30 | 81 | 7 | 3 | Actual |
5892 | 480.00 | 2022-01-29 | 81 | 6 | 4 | Budget |
17127 | 916.25 | 2022-11-29 | 81 | 1 | 8 | Actual |
16215 | 232.68 | 2022-10-30 | 81 | 1 | 11 | Actual |
8278 | 414.00 | 2022-04-01 | 81 | 6 | 5 | Actual |
7155 | 445.00 | 2022-03-01 | 81 | 6 | 5 | Actual |
13095 | 280.00 | 2022-07-30 | 81 | 6 | 6 | Budget |
18099 | 468.00 | 2022-12-30 | 81 | 6 | 7 | Actual |
13506 | 965.00 | 2022-08-29 | 81 | 1 | 3 | Actual |
12764 | 380.00 | 2022-07-30 | 81 | 6 | 5 | Budget |
28138 | 717.00 | 2023-10-30 | 81 | 6 | 4 | Actual |
Generated 2024-09-28 18:17:16.332 UTC