[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 0 < SKIP 1000 > < TAKE 250 >
103 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6033 | 459.00 | 2022-02-05 | 81 | 6 | 5 | Actual |
36562 | 608.67 | 2024-06-06 | 81 | 2 | 8 | Actual |
34351 | 588.00 | 2024-04-07 | 81 | 1 | 11 | Actual |
6160 | 200.00 | 2022-02-05 | 81 | 2 | 6 | Budget |
10687 | 380.00 | 2022-06-06 | 81 | 3 | 6 | Budget |
33522 | 369.68 | 2024-03-07 | 81 | 1 | 13 | Actual |
33970 | 109.00 | 2024-04-07 | 81 | 2 | 6 | Actual |
28486 | 1215.00 | 2023-11-06 | 81 | 1 | 7 | Actual |
4117 | 280.00 | 2021-12-06 | 81 | 6 | 6 | Budget |
19103 | 708.00 | 2023-02-05 | 81 | 6 | 7 | Actual |
4768 | 509.00 | 2022-01-06 | 81 | 6 | 4 | Actual |
30921 | 851.10 | 2024-01-06 | 81 | 6 | 8 | Actual |
31602 | 815.00 | 2024-02-05 | 81 | 1 | 5 | Actual |
28727 | 148.63 | 2023-11-06 | 81 | 2 | 11 | Actual |
16095 | 940.49 | 2022-11-06 | 81 | 1 | 8 | Actual |
8607 | 280.00 | 2022-04-08 | 81 | 6 | 6 | Budget |
7484 | 246.00 | 2022-03-08 | 81 | 6 | 6 | Actual |
12560 | 650.00 | 2022-08-06 | 81 | 1 | 4 | Budget |
27218 | 291.00 | 2023-10-06 | 81 | 4 | 6 | Actual |
26363 | 648.06 | 2023-09-05 | 81 | 6 | 8 | Actual |
6362 | 235.00 | 2022-02-05 | 81 | 6 | 6 | Actual |
33344 | 340.13 | 2024-03-07 | 81 | 6 | 11 | Actual |
3785 | 561.00 | 2021-12-06 | 81 | 6 | 5 | Actual |
2343 | 280.00 | 2021-11-06 | 81 | 6 | 3 | Budget |
2742 | 280.00 | 2021-11-06 | 81 | 1 | 6 | Budget |
31481 | 246.00 | 2024-02-05 | 81 | 7 | 3 | Actual |
16037 | 650.00 | 2022-11-06 | 81 | 6 | 7 | Actual |
32046 | 740.49 | 2024-02-05 | 81 | 6 | 8 | Actual |
29350 | 806.00 | 2023-12-06 | 81 | 1 | 5 | Actual |
28316 | 98.00 | 2023-11-06 | 81 | 2 | 6 | Actual |
12372 | 350.00 | 2022-08-06 | 81 | 1 | 3 | Actual |
218 | 650.00 | 2021-09-05 | 81 | 1 | 4 | Budget |
30055 | 70.97 | 2023-12-06 | 81 | 2 | 12 | Actual |
13872 | 251.00 | 2022-09-05 | 81 | 3 | 6 | Actual |
32186 | 294.38 | 2024-02-05 | 81 | 4 | 11 | Actual |
13844 | 81.00 | 2022-09-05 | 81 | 2 | 6 | Actual |
32396 | 376.70 | 2024-02-05 | 81 | 1 | 13 | Actual |
11247 | 380.00 | 2022-07-06 | 81 | 1 | 3 | Budget |
750 | 302.00 | 2021-09-05 | 81 | 6 | 6 | Actual |
7282 | 200.00 | 2022-03-08 | 81 | 2 | 6 | Budget |
34731 | 415.29 | 2024-04-07 | 81 | 6 | 13 | Actual |
10734 | 280.00 | 2022-06-06 | 81 | 4 | 6 | Budget |
14261 | 36.93 | 2022-09-05 | 81 | 2 | 11 | Actual |
7331 | 401.00 | 2022-03-08 | 81 | 3 | 6 | Actual |
33402 | 284.81 | 2024-03-07 | 81 | 1 | 12 | Actual |
3460 | 237.00 | 2021-12-06 | 81 | 6 | 3 | Actual |
8278 | 414.00 | 2022-04-08 | 81 | 6 | 5 | Actual |
5036 | 139.00 | 2022-01-06 | 81 | 2 | 6 | Actual |
6363 | 280.00 | 2022-02-05 | 81 | 6 | 6 | Budget |
37711 | 835.95 | 2024-07-06 | 81 | 2 | 8 | Actual |
30801 | 780.00 | 2024-01-06 | 81 | 6 | 7 | Actual |
26532 | 27.36 | 2023-09-05 | 81 | 5 | 11 | Actual |
1722 | 410.00 | 2021-10-06 | 81 | 3 | 6 | Actual |
20418 | 77.36 | 2023-03-08 | 81 | 5 | 11 | Actual |
11058 | 851.10 | 2022-06-06 | 81 | 1 | 8 | Actual |
8077 | 741.00 | 2022-04-08 | 81 | 1 | 4 | Actual |
12622 | 514.00 | 2022-08-06 | 81 | 6 | 4 | Actual |
17868 | 315.00 | 2023-01-06 | 81 | 1 | 6 | Actual |
8548 | 207.00 | 2022-04-08 | 81 | 5 | 6 | Actual |
6908 | 90.00 | 2022-03-08 | 81 | 7 | 3 | Budget |
20660 | 614.00 | 2023-04-08 | 81 | 6 | 3 | Actual |
26505 | 132.68 | 2023-09-05 | 81 | 4 | 11 | Actual |
23940 | 52.00 | 2023-07-06 | 81 | 2 | 6 | Actual |
9072 | 280.00 | 2022-05-06 | 81 | 6 | 3 | Budget |
6034 | 480.00 | 2022-02-05 | 81 | 6 | 5 | Budget |
20007 | 119.00 | 2023-03-08 | 81 | 5 | 6 | Actual |
28396 | 198.00 | 2023-11-06 | 81 | 5 | 6 | Actual |
891 | 418.00 | 2021-09-05 | 81 | 6 | 7 | Actual |
14406 | 23.10 | 2022-09-05 | 81 | 1 | 12 | Actual |
10128 | 347.00 | 2022-06-06 | 81 | 1 | 3 | Actual |
14640 | 577.00 | 2022-10-06 | 81 | 1 | 4 | Actual |
27575 | 167.78 | 2023-10-06 | 81 | 2 | 11 | Actual |
13235 | 480.00 | 2022-08-06 | 81 | 6 | 7 | Budget |
38776 | 722.00 | 2024-08-06 | 81 | 6 | 7 | Actual |
18304 | 36.93 | 2023-01-06 | 81 | 2 | 11 | Actual |
31095 | 362.47 | 2024-01-06 | 81 | 6 | 11 | Actual |
37683 | 1310.20 | 2024-07-06 | 81 | 1 | 8 | Actual |
20251 | 614.73 | 2023-03-08 | 81 | 6 | 8 | Actual |
5037 | 200.00 | 2022-01-06 | 81 | 2 | 6 | Budget |
22128 | 657.00 | 2023-05-06 | 81 | 1 | 7 | Actual |
7812 | 301.09 | 2022-03-08 | 81 | 6 | 8 | Actual |
501 | 361.00 | 2021-09-05 | 81 | 1 | 6 | Actual |
16270 | 103.95 | 2022-11-06 | 81 | 3 | 11 | Actual |
16443 | 13.53 | 2022-11-06 | 81 | 2 | 12 | Actual |
9013 | 358.00 | 2022-05-06 | 81 | 1 | 3 | Actual |
31802 | 180.00 | 2024-02-05 | 81 | 5 | 6 | Actual |
10919 | 591.00 | 2022-06-06 | 81 | 1 | 7 | Actual |
1625 | 321.00 | 2021-10-06 | 81 | 1 | 6 | Actual |
18659 | 132.00 | 2023-02-05 | 81 | 7 | 3 | Actual |
8686 | 650.00 | 2022-04-08 | 81 | 1 | 7 | Budget |
8404 | 161.00 | 2022-04-08 | 81 | 2 | 6 | Actual |
35613 | 52.89 | 2024-05-06 | 81 | 5 | 11 | Actual |
32605 | 322.00 | 2024-03-07 | 81 | 7 | 3 | Actual |
17329 | 149.70 | 2022-12-06 | 81 | 4 | 11 | Actual |
892 | 380.00 | 2021-09-05 | 81 | 6 | 7 | Budget |
2142 | 280.00 | 2021-10-06 | 81 | 2 | 8 | Budget |
2606 | 551.00 | 2021-11-06 | 81 | 1 | 5 | Actual |
35646 | 344.38 | 2024-05-06 | 81 | 6 | 11 | Actual |
19309 | 37.99 | 2023-02-05 | 81 | 2 | 11 | Actual |
7016 | 480.00 | 2022-03-08 | 81 | 6 | 4 | Budget |
24884 | 425.00 | 2023-08-06 | 81 | 6 | 5 | Actual |
10841 | 316.00 | 2022-06-06 | 81 | 6 | 6 | Actual |
12701 | 596.00 | 2022-08-06 | 81 | 1 | 5 | Actual |
Generated 2024-10-05 03:49:33.782 UTC