[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 942
161 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32926 | 144.00 | 2024-04-12 | 81 | 5 | 6 | Actual |
19223 | 458.67 | 2023-03-13 | 81 | 6 | 8 | Actual |
13315 | 842.01 | 2022-09-11 | 81 | 1 | 8 | Actual |
22221 | 851.10 | 2023-06-11 | 81 | 1 | 8 | Actual |
29583 | 299.00 | 2024-01-11 | 81 | 6 | 6 | Actual |
2342 | 216.00 | 2021-12-12 | 81 | 6 | 3 | Actual |
12232 | 284.42 | 2022-08-11 | 81 | 2 | 8 | Actual |
36271 | 103.00 | 2024-07-12 | 81 | 2 | 6 | Actual |
4848 | 572.00 | 2022-02-11 | 81 | 1 | 5 | Actual |
18185 | 385.94 | 2023-02-11 | 81 | 2 | 8 | Actual |
2143 | 417.76 | 2021-11-11 | 81 | 2 | 8 | Actual |
31007 | 113.53 | 2024-02-11 | 81 | 2 | 11 | Actual |
28579 | 1537.47 | 2023-12-12 | 81 | 1 | 8 | Actual |
7282 | 200.00 | 2022-04-13 | 81 | 2 | 6 | Budget |
33581 | 678.46 | 2024-04-12 | 81 | 6 | 13 | Actual |
34139 | 1093.00 | 2024-05-13 | 81 | 1 | 7 | Actual |
21781 | 307.00 | 2023-06-11 | 81 | 6 | 4 | Actual |
29640 | 1093.00 | 2024-01-11 | 81 | 1 | 7 | Actual |
13235 | 480.00 | 2022-09-11 | 81 | 6 | 7 | Budget |
4847 | 480.00 | 2022-02-11 | 81 | 1 | 5 | Budget |
29020 | 343.36 | 2023-12-12 | 81 | 1 | 13 | Actual |
37683 | 1310.20 | 2024-08-11 | 81 | 1 | 8 | Actual |
28429 | 300.00 | 2023-12-12 | 81 | 6 | 6 | Actual |
19807 | 488.00 | 2023-04-13 | 81 | 1 | 5 | Actual |
39335 | 594.25 | 2024-09-11 | 81 | 6 | 13 | Actual |
23913 | 312.00 | 2023-08-11 | 81 | 1 | 6 | Actual |
28289 | 379.00 | 2023-12-12 | 81 | 1 | 6 | Actual |
549 | 129.00 | 2021-10-11 | 81 | 2 | 6 | Actual |
16037 | 650.00 | 2022-12-12 | 81 | 6 | 7 | Actual |
4658 | 100.00 | 2022-02-11 | 81 | 7 | 3 | Budget |
20040 | 221.00 | 2023-04-13 | 81 | 6 | 6 | Actual |
37501 | 202.00 | 2024-08-11 | 81 | 5 | 6 | Actual |
23260 | 458.67 | 2023-07-12 | 81 | 6 | 8 | Actual |
2282 | 380.00 | 2021-12-12 | 81 | 1 | 3 | Budget |
20985 | 324.00 | 2023-05-14 | 81 | 3 | 6 | Actual |
27602 | 350.77 | 2023-11-11 | 81 | 3 | 11 | Actual |
12939 | 384.00 | 2022-09-11 | 81 | 3 | 6 | Actual |
17034 | 709.00 | 2023-01-11 | 81 | 1 | 7 | Actual |
38003 | 257.15 | 2024-08-11 | 81 | 1 | 12 | Actual |
31926 | 850.00 | 2024-03-12 | 81 | 6 | 7 | Actual |
38393 | 686.00 | 2024-09-11 | 81 | 6 | 4 | Actual |
24791 | 307.00 | 2023-09-11 | 81 | 6 | 4 | Actual |
4659 | 124.00 | 2022-02-11 | 81 | 7 | 3 | Actual |
22638 | 598.00 | 2023-07-12 | 81 | 6 | 3 | Actual |
13662 | 431.00 | 2022-10-11 | 81 | 6 | 4 | Actual |
19715 | 570.00 | 2023-04-13 | 81 | 1 | 4 | Actual |
38123 | 329.33 | 2024-08-11 | 81 | 1 | 13 | Actual |
31722 | 107.00 | 2024-03-12 | 81 | 2 | 6 | Actual |
30174 | 492.49 | 2024-01-11 | 81 | 2 | 13 | Actual |
3649 | 480.00 | 2022-01-11 | 81 | 6 | 4 | Budget |
10375 | 480.00 | 2022-07-12 | 81 | 6 | 4 | Budget |
16837 | 309.00 | 2023-01-11 | 81 | 1 | 6 | Actual |
5832 | 650.00 | 2022-03-13 | 81 | 1 | 4 | Budget |
9723 | 280.00 | 2022-06-11 | 81 | 6 | 6 | Budget |
15945 | 221.00 | 2022-12-12 | 81 | 6 | 6 | Actual |
16686 | 361.00 | 2023-01-11 | 81 | 6 | 4 | Actual |
33016 | 1127.00 | 2024-04-12 | 81 | 1 | 7 | Actual |
7095 | 480.00 | 2022-04-13 | 81 | 1 | 5 | Budget |
279 | 380.00 | 2021-10-11 | 81 | 6 | 4 | Budget |
5238 | 280.00 | 2022-02-11 | 81 | 6 | 6 | Budget |
4707 | 709.00 | 2022-02-11 | 81 | 1 | 4 | Actual |
9151 | 68.00 | 2022-06-11 | 81 | 7 | 3 | Actual |
13722 | 563.00 | 2022-10-11 | 81 | 1 | 5 | Actual |
23400 | 146.51 | 2023-07-12 | 81 | 4 | 11 | Actual |
25434 | 99.70 | 2023-09-11 | 81 | 4 | 11 | Actual |
24548 | 7.14 | 2023-08-11 | 81 | 2 | 12 | Actual |
24201 | 878.37 | 2023-08-11 | 81 | 1 | 8 | Actual |
10920 | 550.00 | 2022-07-12 | 81 | 1 | 7 | Budget |
30476 | 770.00 | 2024-02-11 | 81 | 1 | 5 | Actual |
12623 | 480.00 | 2022-09-11 | 81 | 6 | 4 | Budget |
7283 | 176.00 | 2022-04-13 | 81 | 2 | 6 | Actual |
7891 | 380.00 | 2022-05-14 | 81 | 1 | 3 | Budget |
14016 | 585.00 | 2022-10-11 | 81 | 1 | 7 | Actual |
3213 | 835.95 | 2021-12-12 | 81 | 1 | 8 | Actual |
34552 | 322.04 | 2024-05-13 | 81 | 1 | 12 | Actual |
39155 | 356.08 | 2024-09-11 | 81 | 1 | 12 | Actual |
1405 | 380.00 | 2021-11-11 | 81 | 6 | 4 | Budget |
37421 | 115.00 | 2024-08-11 | 81 | 2 | 6 | Actual |
15235 | 230.55 | 2022-11-11 | 81 | 1 | 11 | Actual |
24020 | 175.00 | 2023-08-11 | 81 | 5 | 6 | Actual |
30887 | 592.00 | 2024-02-11 | 81 | 2 | 8 | Actual |
1296 | 90.00 | 2021-11-11 | 81 | 7 | 3 | Budget |
27244 | 144.00 | 2023-11-11 | 81 | 5 | 6 | Actual |
13424 | 522.30 | 2022-09-11 | 81 | 6 | 8 | Actual |
34699 | 474.94 | 2024-05-13 | 81 | 2 | 13 | Actual |
17390 | 218.85 | 2023-01-11 | 81 | 6 | 11 | Actual |
31061 | 273.10 | 2024-02-11 | 81 | 4 | 11 | Actual |
12843 | 317.00 | 2022-09-11 | 81 | 1 | 6 | Actual |
23518 | 27.36 | 2023-07-12 | 81 | 1 | 12 | Actual |
33549 | 434.59 | 2024-04-12 | 81 | 2 | 13 | Actual |
8934 | 200.00 | 2022-05-14 | 81 | 6 | 8 | Budget |
1673 | 135.00 | 2021-11-11 | 81 | 2 | 6 | Actual |
18510 | 44.38 | 2023-02-11 | 81 | 6 | 12 | Actual |
14521 | 864.00 | 2022-11-11 | 81 | 1 | 3 | Actual |
3913 | 177.00 | 2022-01-11 | 81 | 2 | 6 | Actual |
1483 | 550.00 | 2021-11-11 | 81 | 1 | 5 | Budget |
3587 | 700.00 | 2022-01-11 | 81 | 1 | 4 | Actual |
35149 | 372.00 | 2024-06-11 | 81 | 3 | 6 | Actual |
32726 | 827.00 | 2024-04-12 | 81 | 1 | 5 | Actual |
20872 | 502.00 | 2023-05-14 | 81 | 6 | 5 | Actual |
26505 | 132.68 | 2023-10-11 | 81 | 4 | 11 | Actual |
500 | 280.00 | 2021-10-11 | 81 | 1 | 6 | Budget |
34731 | 415.29 | 2024-05-13 | 81 | 6 | 13 | Actual |
13872 | 251.00 | 2022-10-11 | 81 | 3 | 6 | Actual |
11433 | 729.00 | 2022-08-11 | 81 | 1 | 4 | Actual |
9475 | 380.00 | 2022-06-11 | 81 | 1 | 6 | Budget |
12842 | 280.00 | 2022-09-11 | 81 | 1 | 6 | Budget |
25174 | 614.00 | 2023-09-11 | 81 | 6 | 7 | Actual |
16892 | 308.00 | 2023-01-11 | 81 | 3 | 6 | Actual |
17189 | 507.15 | 2023-01-11 | 81 | 6 | 8 | Actual |
21931 | 226.00 | 2023-06-11 | 81 | 1 | 6 | Actual |
5377 | 380.00 | 2022-02-11 | 81 | 6 | 7 | Budget |
5133 | 280.00 | 2022-02-11 | 81 | 4 | 6 | Budget |
25139 | 842.00 | 2023-09-11 | 81 | 1 | 7 | Actual |
8501 | 233.00 | 2022-05-14 | 81 | 4 | 6 | Actual |
10688 | 391.00 | 2022-07-12 | 81 | 3 | 6 | Actual |
29761 | 628.37 | 2024-01-11 | 81 | 2 | 8 | Actual |
12986 | 307.00 | 2022-09-11 | 81 | 4 | 6 | Actual |
9259 | 480.00 | 2022-06-11 | 81 | 6 | 4 | Budget |
17069 | 488.00 | 2023-01-11 | 81 | 6 | 7 | Actual |
5180 | 200.00 | 2022-02-11 | 81 | 5 | 6 | Budget |
15263 | 35.87 | 2022-11-11 | 81 | 2 | 11 | Actual |
34293 | 608.67 | 2024-05-13 | 81 | 6 | 8 | Actual |
25260 | 502.61 | 2023-09-11 | 81 | 2 | 8 | Actual |
4909 | 464.00 | 2022-02-11 | 81 | 6 | 5 | Actual |
8278 | 414.00 | 2022-05-14 | 81 | 6 | 5 | Actual |
36709 | 260.34 | 2024-07-12 | 81 | 3 | 11 | Actual |
24637 | 1023.00 | 2023-09-11 | 81 | 1 | 3 | Actual |
2468 | 650.00 | 2021-12-12 | 81 | 1 | 4 | Budget |
24262 | 638.97 | 2023-08-11 | 81 | 6 | 8 | Actual |
38571 | 162.00 | 2024-09-11 | 81 | 2 | 6 | Actual |
25049 | 102.00 | 2023-09-11 | 81 | 5 | 6 | Actual |
10129 | 380.00 | 2022-07-12 | 81 | 1 | 3 | Budget |
37858 | 330.55 | 2024-08-11 | 81 | 3 | 11 | Actual |
1080 | 280.00 | 2021-10-11 | 81 | 6 | 8 | Budget |
5086 | 350.00 | 2022-02-11 | 81 | 3 | 6 | Actual |
5566 | 280.00 | 2022-02-11 | 81 | 6 | 8 | Budget |
15143 | 402.60 | 2022-11-11 | 81 | 2 | 8 | Actual |
26625 | 40.12 | 2023-10-11 | 81 | 1 | 12 | Actual |
19363 | 108.21 | 2023-03-13 | 81 | 4 | 11 | Actual |
12513 | 100.00 | 2022-09-11 | 81 | 7 | 3 | Budget |
29470 | 105.00 | 2024-01-11 | 81 | 2 | 6 | Actual |
1769 | 283.00 | 2021-11-11 | 81 | 4 | 6 | Actual |
15860 | 315.00 | 2022-12-12 | 81 | 3 | 6 | Actual |
18358 | 106.08 | 2023-02-11 | 81 | 4 | 11 | Actual |
33730 | 224.00 | 2024-05-13 | 81 | 7 | 3 | Actual |
17895 | 87.00 | 2023-02-11 | 81 | 2 | 6 | Actual |
29498 | 421.00 | 2024-01-11 | 81 | 3 | 6 | Actual |
1345 | 650.00 | 2021-11-11 | 81 | 1 | 4 | Actual |
38599 | 424.00 | 2024-09-11 | 81 | 3 | 6 | Actual |
2840 | 423.00 | 2021-12-12 | 81 | 3 | 6 | Actual |
19481 | 13.53 | 2023-03-13 | 81 | 1 | 12 | Actual |
9013 | 358.00 | 2022-06-11 | 81 | 1 | 3 | Actual |
13236 | 486.00 | 2022-09-11 | 81 | 6 | 7 | Actual |
6830 | 280.00 | 2022-04-13 | 81 | 6 | 3 | Budget |
26532 | 27.36 | 2023-10-11 | 81 | 5 | 11 | Actual |
4009 | 276.00 | 2022-01-11 | 81 | 4 | 6 | Actual |
2606 | 551.00 | 2021-12-12 | 81 | 1 | 5 | Actual |
34672 | 446.87 | 2024-05-13 | 81 | 1 | 13 | Actual |
12184 | 725.34 | 2022-08-11 | 81 | 1 | 8 | Actual |
7750 | 316.24 | 2022-04-13 | 81 | 2 | 8 | Actual |
Generated 2024-11-11 02:41:27.564 UTC