[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 0 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2283 | 383.00 | 2021-11-05 | 81 | 1 | 3 | Actual |
6631 | 280.00 | 2022-02-04 | 81 | 2 | 8 | Budget |
19363 | 108.21 | 2023-02-04 | 81 | 4 | 11 | Actual |
6113 | 280.00 | 2022-02-04 | 81 | 1 | 6 | Budget |
278 | 464.00 | 2021-09-04 | 81 | 6 | 4 | Actual |
39063 | 49.70 | 2024-08-05 | 81 | 5 | 11 | Actual |
11246 | 439.00 | 2022-07-05 | 81 | 1 | 3 | Actual |
18185 | 385.94 | 2023-01-05 | 81 | 2 | 8 | Actual |
14016 | 585.00 | 2022-09-04 | 81 | 1 | 7 | Actual |
14767 | 359.00 | 2022-10-05 | 81 | 6 | 5 | Actual |
24020 | 175.00 | 2023-07-05 | 81 | 5 | 6 | Actual |
28641 | 634.43 | 2023-11-05 | 81 | 6 | 8 | Actual |
31332 | 446.87 | 2024-01-05 | 81 | 6 | 13 | Actual |
5785 | 100.00 | 2022-02-04 | 81 | 7 | 3 | Budget |
32246 | 298.64 | 2024-02-04 | 81 | 6 | 11 | Actual |
33885 | 768.00 | 2024-04-06 | 81 | 6 | 5 | Actual |
12435 | 200.00 | 2022-08-05 | 81 | 6 | 3 | Budget |
34232 | 1305.65 | 2024-04-06 | 81 | 1 | 8 | Actual |
2993 | 280.00 | 2021-11-05 | 81 | 6 | 6 | Budget |
8607 | 280.00 | 2022-04-07 | 81 | 6 | 6 | Budget |
28231 | 737.00 | 2023-11-05 | 81 | 6 | 5 | Actual |
2016 | 380.00 | 2021-10-05 | 81 | 6 | 7 | Budget |
9722 | 266.00 | 2022-05-05 | 81 | 6 | 6 | Actual |
19927 | 104.00 | 2023-03-07 | 81 | 2 | 6 | Actual |
26566 | 152.89 | 2023-09-04 | 81 | 6 | 11 | Actual |
35121 | 126.00 | 2024-05-05 | 81 | 2 | 6 | Actual |
12940 | 380.00 | 2022-08-05 | 81 | 3 | 6 | Budget |
31802 | 180.00 | 2024-02-04 | 81 | 5 | 6 | Actual |
4009 | 276.00 | 2021-12-05 | 81 | 4 | 6 | Actual |
33108 | 1255.65 | 2024-03-06 | 81 | 1 | 8 | Actual |
15747 | 452.00 | 2022-11-05 | 81 | 6 | 5 | Actual |
13362 | 200.00 | 2022-08-05 | 81 | 2 | 8 | Budget |
14674 | 342.00 | 2022-10-05 | 81 | 6 | 4 | Actual |
5457 | 480.00 | 2022-01-05 | 81 | 1 | 8 | Budget |
32900 | 265.00 | 2024-03-06 | 81 | 4 | 6 | Actual |
2934 | 167.00 | 2021-11-05 | 81 | 5 | 6 | Actual |
23105 | 643.00 | 2023-06-05 | 81 | 1 | 7 | Actual |
7811 | 200.00 | 2022-03-07 | 81 | 6 | 8 | Budget |
32132 | 226.30 | 2024-02-04 | 81 | 2 | 11 | Actual |
27927 | 685.48 | 2023-10-05 | 81 | 6 | 13 | Actual |
38834 | 1319.29 | 2024-08-05 | 81 | 1 | 8 | Actual |
3727 | 480.00 | 2021-12-05 | 81 | 1 | 5 | Budget |
10639 | 130.00 | 2022-06-05 | 81 | 2 | 6 | Actual |
27046 | 802.00 | 2023-10-05 | 81 | 1 | 5 | Actual |
20452 | 135.87 | 2023-03-07 | 81 | 6 | 11 | Actual |
32633 | 1346.00 | 2024-03-06 | 81 | 1 | 4 | Actual |
31153 | 377.36 | 2024-01-05 | 81 | 1 | 12 | Actual |
36562 | 608.67 | 2024-06-05 | 81 | 2 | 8 | Actual |
30624 | 353.00 | 2024-01-05 | 81 | 3 | 6 | Actual |
11385 | 100.00 | 2022-07-05 | 81 | 7 | 3 | Budget |
34050 | 182.00 | 2024-04-06 | 81 | 5 | 6 | Actual |
20190 | 946.55 | 2023-03-07 | 81 | 1 | 8 | Actual |
33522 | 369.68 | 2024-03-06 | 81 | 1 | 13 | Actual |
25260 | 502.61 | 2023-08-05 | 81 | 2 | 8 | Actual |
26869 | 775.00 | 2023-10-05 | 81 | 6 | 3 | Actual |
10049 | 473.82 | 2022-05-05 | 81 | 6 | 8 | Actual |
24997 | 327.00 | 2023-08-05 | 81 | 3 | 6 | Actual |
5456 | 948.07 | 2022-01-05 | 81 | 1 | 8 | Actual |
8076 | 650.00 | 2022-04-07 | 81 | 1 | 4 | Budget |
2527 | 380.00 | 2021-11-05 | 81 | 6 | 4 | Budget |
34494 | 461.41 | 2024-04-06 | 81 | 6 | 11 | Actual |
9151 | 68.00 | 2022-05-05 | 81 | 7 | 3 | Actual |
20537 | 13.53 | 2023-03-07 | 81 | 2 | 12 | Actual |
8548 | 207.00 | 2022-04-07 | 81 | 5 | 6 | Actual |
28289 | 379.00 | 2023-11-05 | 81 | 1 | 6 | Actual |
6034 | 480.00 | 2022-02-04 | 81 | 6 | 5 | Budget |
29470 | 105.00 | 2023-12-05 | 81 | 2 | 6 | Actual |
751 | 280.00 | 2021-09-04 | 81 | 6 | 6 | Budget |
17868 | 315.00 | 2023-01-05 | 81 | 1 | 6 | Actual |
7624 | 480.00 | 2022-03-07 | 81 | 6 | 7 | Budget |
1021 | 382.91 | 2021-09-04 | 81 | 2 | 8 | Actual |
18814 | 512.00 | 2023-02-04 | 81 | 6 | 5 | Actual |
10453 | 514.00 | 2022-06-05 | 81 | 1 | 5 | Actual |
13844 | 81.00 | 2022-09-04 | 81 | 2 | 6 | Actual |
27079 | 585.00 | 2023-10-05 | 81 | 6 | 5 | Actual |
22249 | 443.51 | 2023-05-05 | 81 | 2 | 8 | Actual |
11058 | 851.10 | 2022-06-05 | 81 | 1 | 8 | Actual |
33673 | 614.00 | 2024-04-06 | 81 | 6 | 3 | Actual |
38599 | 424.00 | 2024-08-05 | 81 | 3 | 6 | Actual |
11106 | 200.00 | 2022-06-05 | 81 | 2 | 8 | Budget |
14825 | 256.00 | 2022-10-05 | 81 | 1 | 6 | Actual |
20418 | 77.36 | 2023-03-07 | 81 | 5 | 11 | Actual |
10188 | 243.00 | 2022-06-05 | 81 | 6 | 3 | Actual |
13095 | 280.00 | 2022-08-05 | 81 | 6 | 6 | Budget |
27218 | 291.00 | 2023-10-05 | 81 | 4 | 6 | Actual |
13094 | 289.00 | 2022-08-05 | 81 | 6 | 6 | Actual |
31544 | 693.00 | 2024-02-04 | 81 | 6 | 4 | Actual |
18157 | 842.01 | 2023-01-05 | 81 | 1 | 8 | Actual |
15442 | 44.38 | 2022-10-05 | 81 | 6 | 12 | Actual |
23373 | 132.68 | 2023-06-05 | 81 | 3 | 11 | Actual |
5377 | 380.00 | 2022-01-05 | 81 | 6 | 7 | Budget |
5036 | 139.00 | 2022-01-05 | 81 | 2 | 6 | Actual |
26988 | 686.00 | 2023-10-05 | 81 | 6 | 4 | Actual |
16918 | 200.00 | 2022-12-05 | 81 | 4 | 6 | Actual |
11812 | 401.00 | 2022-07-05 | 81 | 3 | 6 | Actual |
1160 | 380.00 | 2021-10-05 | 81 | 1 | 3 | Budget |
36441 | 1149.00 | 2024-06-05 | 81 | 1 | 7 | Actual |
30027 | 339.06 | 2023-12-05 | 81 | 1 | 12 | Actual |
26423 | 281.62 | 2023-09-04 | 81 | 1 | 11 | Actual |
38982 | 210.34 | 2024-08-05 | 81 | 2 | 11 | Actual |
19900 | 260.00 | 2023-03-07 | 81 | 1 | 6 | Actual |
28429 | 300.00 | 2023-11-05 | 81 | 6 | 6 | Actual |
4055 | 200.00 | 2021-12-05 | 81 | 5 | 6 | Budget |
34293 | 608.67 | 2024-04-06 | 81 | 6 | 8 | Actual |
420 | 480.00 | 2021-09-04 | 81 | 6 | 5 | Budget |
2743 | 304.00 | 2021-11-05 | 81 | 1 | 6 | Actual |
3399 | 378.00 | 2021-12-05 | 81 | 1 | 3 | Actual |
6830 | 280.00 | 2022-03-07 | 81 | 6 | 3 | Budget |
35326 | 836.00 | 2024-05-05 | 81 | 6 | 7 | Actual |
12294 | 378.36 | 2022-07-05 | 81 | 6 | 8 | Actual |
35234 | 291.00 | 2024-05-05 | 81 | 6 | 6 | Actual |
10050 | 200.00 | 2022-05-05 | 81 | 6 | 8 | Budget |
5378 | 386.00 | 2022-01-05 | 81 | 6 | 7 | Actual |
7235 | 380.00 | 2022-03-07 | 81 | 1 | 6 | Budget |
8874 | 280.00 | 2022-04-07 | 81 | 2 | 8 | Budget |
6771 | 435.00 | 2022-03-07 | 81 | 1 | 3 | Actual |
18953 | 159.00 | 2023-02-04 | 81 | 4 | 6 | Actual |
10781 | 200.00 | 2022-06-05 | 81 | 5 | 6 | Budget |
38625 | 221.00 | 2024-08-05 | 81 | 4 | 6 | Actual |
23346 | 110.34 | 2023-06-05 | 81 | 2 | 11 | Actual |
10841 | 316.00 | 2022-06-05 | 81 | 6 | 6 | Actual |
25380 | 35.87 | 2023-08-05 | 81 | 2 | 11 | Actual |
7426 | 200.00 | 2022-03-07 | 81 | 5 | 6 | Budget |
33943 | 375.00 | 2024-04-06 | 81 | 1 | 6 | Actual |
2840 | 423.00 | 2021-11-05 | 81 | 3 | 6 | Actual |
Generated 2024-10-04 22:47:57.634 UTC