[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 942
161 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9940 | 975.34 | 2022-06-14 | 81 | 1 | 8 | Actual |
2742 | 280.00 | 2021-12-15 | 81 | 1 | 6 | Budget |
15022 | 819.00 | 2022-11-14 | 81 | 1 | 7 | Actual |
17683 | 516.00 | 2023-02-14 | 81 | 1 | 4 | Actual |
26566 | 152.89 | 2023-10-14 | 81 | 6 | 11 | Actual |
21628 | 891.00 | 2023-06-14 | 81 | 1 | 3 | Actual |
23048 | 263.00 | 2023-07-15 | 81 | 6 | 6 | Actual |
17810 | 478.00 | 2023-02-14 | 81 | 6 | 5 | Actual |
28486 | 1215.00 | 2023-12-15 | 81 | 1 | 7 | Actual |
26744 | 622.32 | 2023-10-14 | 81 | 2 | 13 | Actual |
25579 | 15.65 | 2023-09-14 | 81 | 2 | 12 | Actual |
8685 | 514.00 | 2022-05-17 | 81 | 1 | 7 | Actual |
19955 | 306.00 | 2023-04-16 | 81 | 3 | 6 | Actual |
17475 | 14.59 | 2023-01-14 | 81 | 2 | 12 | Actual |
28521 | 707.00 | 2023-12-15 | 81 | 6 | 7 | Actual |
2887 | 276.00 | 2021-12-15 | 81 | 4 | 6 | Actual |
20337 | 68.85 | 2023-04-16 | 81 | 2 | 11 | Actual |
37421 | 115.00 | 2024-08-14 | 81 | 2 | 6 | Actual |
1021 | 382.91 | 2021-10-14 | 81 | 2 | 8 | Actual |
16157 | 638.97 | 2022-12-15 | 81 | 6 | 8 | Actual |
5644 | 380.00 | 2022-03-16 | 81 | 1 | 3 | Budget |
11059 | 480.00 | 2022-07-15 | 81 | 1 | 8 | Budget |
218 | 650.00 | 2021-10-14 | 81 | 1 | 4 | Budget |
11307 | 200.00 | 2022-08-14 | 81 | 6 | 3 | Budget |
24348 | 72.04 | 2023-08-14 | 81 | 2 | 11 | Actual |
20985 | 324.00 | 2023-05-17 | 81 | 3 | 6 | Actual |
31095 | 362.47 | 2024-02-14 | 81 | 6 | 11 | Actual |
32304 | 349.70 | 2024-03-15 | 81 | 1 | 12 | Actual |
10841 | 316.00 | 2022-07-15 | 81 | 6 | 6 | Actual |
14051 | 643.00 | 2022-10-14 | 81 | 6 | 7 | Actual |
26330 | 661.70 | 2023-10-14 | 81 | 2 | 8 | Actual |
1721 | 380.00 | 2021-11-14 | 81 | 3 | 6 | Budget |
10734 | 280.00 | 2022-07-15 | 81 | 4 | 6 | Budget |
14640 | 577.00 | 2022-11-14 | 81 | 1 | 4 | Actual |
8357 | 380.00 | 2022-05-17 | 81 | 1 | 6 | Budget |
1672 | 100.00 | 2021-11-14 | 81 | 2 | 6 | Budget |
14315 | 101.82 | 2022-10-14 | 81 | 4 | 11 | Actual |
34880 | 275.00 | 2024-06-14 | 81 | 7 | 3 | Actual |
10782 | 186.00 | 2022-07-15 | 81 | 5 | 6 | Actual |
35291 | 1019.00 | 2024-06-14 | 81 | 1 | 7 | Actual |
33638 | 983.00 | 2024-05-16 | 81 | 1 | 3 | Actual |
14767 | 359.00 | 2022-11-14 | 81 | 6 | 5 | Actual |
24997 | 327.00 | 2023-09-14 | 81 | 3 | 6 | Actual |
8356 | 414.00 | 2022-05-17 | 81 | 1 | 6 | Actual |
32726 | 827.00 | 2024-04-15 | 81 | 1 | 5 | Actual |
4707 | 709.00 | 2022-02-14 | 81 | 1 | 4 | Actual |
7890 | 332.00 | 2022-05-17 | 81 | 1 | 3 | Actual |
8933 | 296.54 | 2022-05-17 | 81 | 6 | 8 | Actual |
30206 | 443.37 | 2024-01-14 | 81 | 6 | 13 | Actual |
2886 | 280.00 | 2021-12-15 | 81 | 4 | 6 | Budget |
16123 | 458.67 | 2022-12-15 | 81 | 2 | 8 | Actual |
7623 | 535.00 | 2022-04-16 | 81 | 6 | 7 | Actual |
4335 | 642.00 | 2022-01-14 | 81 | 1 | 8 | Actual |
38684 | 332.00 | 2024-09-14 | 81 | 6 | 6 | Actual |
7563 | 715.00 | 2022-04-16 | 81 | 1 | 7 | Actual |
10638 | 100.00 | 2022-07-15 | 81 | 2 | 6 | Budget |
34293 | 608.67 | 2024-05-16 | 81 | 6 | 8 | Actual |
7332 | 380.00 | 2022-04-16 | 81 | 3 | 6 | Budget |
2469 | 779.00 | 2021-12-15 | 81 | 1 | 4 | Actual |
15499 | 1112.00 | 2022-12-15 | 81 | 1 | 3 | Actual |
37208 | 1275.00 | 2024-08-14 | 81 | 1 | 4 | Actual |
1218 | 281.00 | 2021-11-14 | 81 | 6 | 3 | Actual |
2143 | 417.76 | 2021-11-14 | 81 | 2 | 8 | Actual |
38181 | 732.84 | 2024-08-14 | 81 | 6 | 13 | Actual |
3962 | 372.00 | 2022-01-14 | 81 | 3 | 6 | Actual |
21781 | 307.00 | 2023-06-14 | 81 | 6 | 4 | Actual |
645 | 243.00 | 2021-10-14 | 81 | 4 | 6 | Actual |
7283 | 176.00 | 2022-04-16 | 81 | 2 | 6 | Actual |
36351 | 198.00 | 2024-07-15 | 81 | 5 | 6 | Actual |
29935 | 283.74 | 2024-01-14 | 81 | 4 | 11 | Actual |
24201 | 878.37 | 2023-08-14 | 81 | 1 | 8 | Actual |
1768 | 280.00 | 2021-11-14 | 81 | 4 | 6 | Budget |
7751 | 280.00 | 2022-04-16 | 81 | 2 | 8 | Budget |
26505 | 132.68 | 2023-10-14 | 81 | 4 | 11 | Actual |
22249 | 443.51 | 2023-06-14 | 81 | 2 | 8 | Actual |
21662 | 656.00 | 2023-06-14 | 81 | 6 | 3 | Actual |
1955 | 550.00 | 2021-11-14 | 81 | 1 | 7 | Budget |
18872 | 221.00 | 2023-03-16 | 81 | 1 | 6 | Actual |
9571 | 380.00 | 2022-06-14 | 81 | 3 | 6 | Budget |
37449 | 361.00 | 2024-08-14 | 81 | 3 | 6 | Actual |
29229 | 278.00 | 2024-01-14 | 81 | 7 | 3 | Actual |
10920 | 550.00 | 2022-07-15 | 81 | 1 | 7 | Budget |
18979 | 115.00 | 2023-03-16 | 81 | 5 | 6 | Actual |
7950 | 280.00 | 2022-05-17 | 81 | 6 | 3 | Budget |
12622 | 514.00 | 2022-09-14 | 81 | 6 | 4 | Actual |
5318 | 488.00 | 2022-02-14 | 81 | 1 | 7 | Actual |
38954 | 461.41 | 2024-09-14 | 81 | 1 | 11 | Actual |
33228 | 529.49 | 2024-04-15 | 81 | 1 | 11 | Actual |
6692 | 280.00 | 2022-03-16 | 81 | 6 | 8 | Budget |
12890 | 100.00 | 2022-09-14 | 81 | 2 | 6 | Budget |
7703 | 480.00 | 2022-04-16 | 81 | 1 | 8 | Budget |
6161 | 157.00 | 2022-03-16 | 81 | 2 | 6 | Actual |
15290 | 97.57 | 2022-11-14 | 81 | 3 | 11 | Actual |
15886 | 186.00 | 2022-12-15 | 81 | 4 | 6 | Actual |
14139 | 385.94 | 2022-10-14 | 81 | 2 | 8 | Actual |
19981 | 195.00 | 2023-04-16 | 81 | 4 | 6 | Actual |
28754 | 253.96 | 2023-12-15 | 81 | 3 | 11 | Actual |
21538 | 27.36 | 2023-05-17 | 81 | 1 | 12 | Actual |
11762 | 100.00 | 2022-08-14 | 81 | 2 | 6 | Budget |
20930 | 236.00 | 2023-05-17 | 81 | 1 | 6 | Actual |
35940 | 921.00 | 2024-07-15 | 81 | 1 | 3 | Actual |
36654 | 561.41 | 2024-07-15 | 81 | 1 | 11 | Actual |
2605 | 550.00 | 2021-12-15 | 81 | 1 | 5 | Budget |
13757 | 351.00 | 2022-10-14 | 81 | 6 | 5 | Actual |
21747 | 567.00 | 2023-06-14 | 81 | 1 | 4 | Actual |
6112 | 302.00 | 2022-03-16 | 81 | 1 | 6 | Actual |
25948 | 558.00 | 2023-10-14 | 81 | 6 | 5 | Actual |
7017 | 459.00 | 2022-04-16 | 81 | 6 | 4 | Actual |
26834 | 975.00 | 2023-11-14 | 81 | 1 | 3 | Actual |
27218 | 291.00 | 2023-11-14 | 81 | 4 | 6 | Actual |
8453 | 406.00 | 2022-05-17 | 81 | 3 | 6 | Actual |
2993 | 280.00 | 2021-12-15 | 81 | 6 | 6 | Budget |
9523 | 200.00 | 2022-06-14 | 81 | 2 | 6 | Budget |
34731 | 415.29 | 2024-05-16 | 81 | 6 | 13 | Actual |
7096 | 436.00 | 2022-04-16 | 81 | 1 | 5 | Actual |
16531 | 1004.00 | 2023-01-14 | 81 | 1 | 3 | Actual |
29080 | 443.37 | 2023-12-15 | 81 | 6 | 13 | Actual |
11247 | 380.00 | 2022-08-14 | 81 | 1 | 3 | Budget |
14965 | 223.00 | 2022-11-14 | 81 | 6 | 6 | Actual |
34050 | 182.00 | 2024-05-16 | 81 | 5 | 6 | Actual |
2283 | 383.00 | 2021-12-15 | 81 | 1 | 3 | Actual |
7156 | 380.00 | 2022-04-16 | 81 | 6 | 5 | Budget |
6691 | 414.73 | 2022-03-16 | 81 | 6 | 8 | Actual |
2933 | 200.00 | 2021-12-15 | 81 | 5 | 6 | Budget |
2664 | 480.00 | 2021-12-15 | 81 | 6 | 5 | Budget |
7155 | 445.00 | 2022-04-16 | 81 | 6 | 5 | Actual |
16443 | 13.53 | 2022-12-15 | 81 | 2 | 12 | Actual |
25260 | 502.61 | 2023-09-14 | 81 | 2 | 8 | Actual |
36682 | 198.64 | 2024-07-15 | 81 | 2 | 11 | Actual |
10781 | 200.00 | 2022-07-15 | 81 | 5 | 6 | Budget |
37243 | 858.00 | 2024-08-14 | 81 | 6 | 4 | Actual |
17448 | 14.59 | 2023-01-14 | 81 | 1 | 12 | Actual |
20007 | 119.00 | 2023-04-16 | 81 | 5 | 6 | Actual |
19336 | 63.53 | 2023-03-16 | 81 | 3 | 11 | Actual |
31750 | 405.00 | 2024-03-15 | 81 | 3 | 6 | Actual |
973 | 779.88 | 2021-10-14 | 81 | 1 | 8 | Actual |
12843 | 317.00 | 2022-09-14 | 81 | 1 | 6 | Actual |
9013 | 358.00 | 2022-06-14 | 81 | 1 | 3 | Actual |
34082 | 264.00 | 2024-05-16 | 81 | 6 | 6 | Actual |
14852 | 104.00 | 2022-11-14 | 81 | 2 | 6 | Actual |
22695 | 252.00 | 2023-07-15 | 81 | 7 | 3 | Actual |
5784 | 124.00 | 2022-03-16 | 81 | 7 | 3 | Actual |
4909 | 464.00 | 2022-02-14 | 81 | 6 | 5 | Actual |
21958 | 85.00 | 2023-06-14 | 81 | 2 | 6 | Actual |
34406 | 300.76 | 2024-05-16 | 81 | 3 | 11 | Actual |
8454 | 380.00 | 2022-05-17 | 81 | 3 | 6 | Budget |
832 | 532.00 | 2021-10-14 | 81 | 1 | 7 | Actual |
9989 | 280.00 | 2022-06-14 | 81 | 2 | 8 | Budget |
36562 | 608.67 | 2024-07-15 | 81 | 2 | 8 | Actual |
10454 | 480.00 | 2022-07-15 | 81 | 1 | 5 | Budget |
12987 | 280.00 | 2022-09-14 | 81 | 4 | 6 | Budget |
22163 | 637.00 | 2023-06-14 | 81 | 6 | 7 | Actual |
7951 | 257.00 | 2022-05-17 | 81 | 6 | 3 | Actual |
5566 | 280.00 | 2022-02-14 | 81 | 6 | 8 | Budget |
10315 | 650.00 | 2022-07-15 | 81 | 1 | 4 | Actual |
31637 | 761.00 | 2024-03-15 | 81 | 6 | 5 | Actual |
5971 | 561.00 | 2022-03-16 | 81 | 1 | 5 | Actual |
7702 | 655.64 | 2022-04-16 | 81 | 1 | 8 | Actual |
7095 | 480.00 | 2022-04-16 | 81 | 1 | 5 | Budget |
6771 | 435.00 | 2022-04-16 | 81 | 1 | 3 | Actual |
21480 | 143.31 | 2023-05-17 | 81 | 6 | 11 | Actual |
Generated 2024-11-13 05:44:48.766 UTC