[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 0 < SKIP 1000 > < TAKE 125 >
103 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38544 | 319.00 | 2024-08-06 | 81 | 1 | 6 | Actual |
5706 | 232.00 | 2022-02-05 | 81 | 6 | 3 | Actual |
14016 | 585.00 | 2022-09-05 | 81 | 1 | 7 | Actual |
1545 | 382.00 | 2021-10-06 | 81 | 6 | 5 | Actual |
16918 | 200.00 | 2022-12-06 | 81 | 4 | 6 | Actual |
14674 | 342.00 | 2022-10-06 | 81 | 6 | 4 | Actual |
17563 | 1102.00 | 2023-01-06 | 81 | 1 | 3 | Actual |
34139 | 1093.00 | 2024-04-07 | 81 | 1 | 7 | Actual |
36709 | 260.34 | 2024-06-06 | 81 | 3 | 11 | Actual |
10638 | 100.00 | 2022-06-06 | 81 | 2 | 6 | Budget |
19189 | 555.64 | 2023-02-05 | 81 | 2 | 8 | Actual |
18953 | 159.00 | 2023-02-05 | 81 | 4 | 6 | Actual |
22038 | 117.00 | 2023-05-06 | 81 | 5 | 6 | Actual |
17868 | 315.00 | 2023-01-06 | 81 | 1 | 6 | Actual |
20625 | 1023.00 | 2023-04-08 | 81 | 1 | 3 | Actual |
25731 | 608.00 | 2023-09-05 | 81 | 6 | 3 | Actual |
7156 | 380.00 | 2022-03-08 | 81 | 6 | 5 | Budget |
32633 | 1346.00 | 2024-03-07 | 81 | 1 | 4 | Actual |
3072 | 689.00 | 2021-11-06 | 81 | 1 | 7 | Actual |
25352 | 245.44 | 2023-08-06 | 81 | 1 | 11 | Actual |
23400 | 146.51 | 2023-06-06 | 81 | 4 | 11 | Actual |
26988 | 686.00 | 2023-10-06 | 81 | 6 | 4 | Actual |
22282 | 434.42 | 2023-05-06 | 81 | 6 | 8 | Actual |
35234 | 291.00 | 2024-05-06 | 81 | 6 | 6 | Actual |
12940 | 380.00 | 2022-08-06 | 81 | 3 | 6 | Budget |
34379 | 113.53 | 2024-04-07 | 81 | 2 | 11 | Actual |
10980 | 480.00 | 2022-06-06 | 81 | 6 | 7 | Budget |
27244 | 144.00 | 2023-10-06 | 81 | 5 | 6 | Actual |
20391 | 140.12 | 2023-03-08 | 81 | 4 | 11 | Actual |
29498 | 421.00 | 2023-12-06 | 81 | 3 | 6 | Actual |
18185 | 385.94 | 2023-01-06 | 81 | 2 | 8 | Actual |
33851 | 753.00 | 2024-04-07 | 81 | 1 | 5 | Actual |
31332 | 446.87 | 2024-01-06 | 81 | 6 | 13 | Actual |
12842 | 280.00 | 2022-08-06 | 81 | 1 | 6 | Budget |
11964 | 280.00 | 2022-07-06 | 81 | 6 | 6 | Budget |
32959 | 351.00 | 2024-03-07 | 81 | 6 | 6 | Actual |
7331 | 401.00 | 2022-03-08 | 81 | 3 | 6 | Actual |
18064 | 743.00 | 2023-01-06 | 81 | 1 | 7 | Actual |
25552 | 20.97 | 2023-08-06 | 81 | 1 | 12 | Actual |
35326 | 836.00 | 2024-05-06 | 81 | 6 | 7 | Actual |
37885 | 336.94 | 2024-07-06 | 81 | 4 | 11 | Actual |
31637 | 761.00 | 2024-02-05 | 81 | 6 | 5 | Actual |
19223 | 458.67 | 2023-02-05 | 81 | 6 | 8 | Actual |
37031 | 446.87 | 2024-06-06 | 81 | 6 | 13 | Actual |
1161 | 386.00 | 2021-10-06 | 81 | 1 | 3 | Actual |
36059 | 1321.00 | 2024-06-06 | 81 | 1 | 4 | Actual |
21958 | 85.00 | 2023-05-06 | 81 | 2 | 6 | Actual |
2343 | 280.00 | 2021-11-06 | 81 | 6 | 3 | Budget |
2887 | 276.00 | 2021-11-06 | 81 | 4 | 6 | Actual |
35940 | 921.00 | 2024-06-06 | 81 | 1 | 3 | Actual |
29795 | 723.82 | 2023-12-06 | 81 | 6 | 8 | Actual |
8453 | 406.00 | 2022-04-08 | 81 | 3 | 6 | Actual |
28396 | 198.00 | 2023-11-06 | 81 | 5 | 6 | Actual |
32246 | 298.64 | 2024-02-05 | 81 | 6 | 11 | Actual |
11494 | 494.00 | 2022-07-06 | 81 | 6 | 4 | Actual |
22908 | 248.00 | 2023-06-06 | 81 | 1 | 6 | Actual |
12561 | 672.00 | 2022-08-06 | 81 | 1 | 4 | Actual |
3913 | 177.00 | 2021-12-06 | 81 | 2 | 6 | Actual |
16243 | 32.67 | 2022-11-06 | 81 | 2 | 11 | Actual |
4520 | 380.00 | 2022-01-06 | 81 | 1 | 3 | Budget |
15945 | 221.00 | 2022-11-06 | 81 | 6 | 6 | Actual |
19927 | 104.00 | 2023-03-08 | 81 | 2 | 6 | Actual |
3319 | 425.33 | 2021-11-06 | 81 | 6 | 8 | Actual |
7234 | 384.00 | 2022-03-08 | 81 | 1 | 6 | Actual |
3961 | 380.00 | 2021-12-06 | 81 | 3 | 6 | Budget |
30 | 380.00 | 2021-09-05 | 81 | 1 | 3 | Budget |
11247 | 380.00 | 2022-07-06 | 81 | 1 | 3 | Budget |
5644 | 380.00 | 2022-02-05 | 81 | 1 | 3 | Budget |
4117 | 280.00 | 2021-12-06 | 81 | 6 | 6 | Budget |
13314 | 480.00 | 2022-08-06 | 81 | 1 | 8 | Budget |
18602 | 579.00 | 2023-02-05 | 81 | 6 | 3 | Actual |
24463 | 227.36 | 2023-07-06 | 81 | 6 | 11 | Actual |
501 | 361.00 | 2021-09-05 | 81 | 1 | 6 | Actual |
34943 | 828.00 | 2024-05-06 | 81 | 6 | 4 | Actual |
21279 | 482.91 | 2023-04-08 | 81 | 6 | 8 | Actual |
22816 | 504.00 | 2023-06-06 | 81 | 1 | 5 | Actual |
18477 | 30.55 | 2023-01-06 | 81 | 1 | 12 | Actual |
29172 | 635.00 | 2023-12-06 | 81 | 6 | 3 | Actual |
14233 | 195.44 | 2022-09-05 | 81 | 1 | 11 | Actual |
15235 | 230.55 | 2022-10-06 | 81 | 1 | 11 | Actual |
22163 | 637.00 | 2023-05-06 | 81 | 6 | 7 | Actual |
20745 | 651.00 | 2023-04-08 | 81 | 1 | 4 | Actual |
16977 | 267.00 | 2022-12-06 | 81 | 6 | 6 | Actual |
18927 | 289.00 | 2023-02-05 | 81 | 3 | 6 | Actual |
4195 | 550.00 | 2021-12-06 | 81 | 1 | 7 | Budget |
23820 | 482.00 | 2023-07-06 | 81 | 1 | 5 | Actual |
10129 | 380.00 | 2022-06-06 | 81 | 1 | 3 | Budget |
37945 | 359.28 | 2024-07-06 | 81 | 6 | 11 | Actual |
15712 | 421.00 | 2022-11-06 | 81 | 1 | 5 | Actual |
15290 | 97.57 | 2022-10-06 | 81 | 3 | 11 | Actual |
29881 | 113.53 | 2023-12-06 | 81 | 2 | 11 | Actual |
21245 | 532.91 | 2023-04-08 | 81 | 2 | 8 | Actual |
2664 | 480.00 | 2021-11-06 | 81 | 6 | 5 | Budget |
29550 | 165.00 | 2023-12-06 | 81 | 5 | 6 | Actual |
6363 | 280.00 | 2022-02-05 | 81 | 6 | 6 | Budget |
16779 | 512.00 | 2022-12-06 | 81 | 6 | 5 | Actual |
11106 | 200.00 | 2022-06-06 | 81 | 2 | 8 | Budget |
31509 | 1210.00 | 2024-02-05 | 81 | 1 | 4 | Actual |
35586 | 250.76 | 2024-05-06 | 81 | 4 | 11 | Actual |
10979 | 509.00 | 2022-06-06 | 81 | 6 | 7 | Actual |
16892 | 308.00 | 2022-12-06 | 81 | 3 | 6 | Actual |
23699 | 124.00 | 2023-07-06 | 81 | 7 | 3 | Actual |
27164 | 138.00 | 2023-10-06 | 81 | 2 | 6 | Actual |
Generated 2024-10-05 05:20:46.959 UTC