[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1000 > < TAKE 125 >
103 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38486 | 806.00 | 2024-08-07 | 81 | 6 | 5 | Actual |
12560 | 650.00 | 2022-08-07 | 81 | 1 | 4 | Budget |
9475 | 380.00 | 2022-05-07 | 81 | 1 | 6 | Budget |
28607 | 655.64 | 2023-11-07 | 81 | 2 | 8 | Actual |
17683 | 516.00 | 2023-01-07 | 81 | 1 | 4 | Actual |
11858 | 280.00 | 2022-07-07 | 81 | 4 | 6 | Budget |
3649 | 480.00 | 2021-12-07 | 81 | 6 | 4 | Budget |
11635 | 380.00 | 2022-07-07 | 81 | 6 | 5 | Budget |
32132 | 226.30 | 2024-02-06 | 81 | 2 | 11 | Actual |
25552 | 20.97 | 2023-08-07 | 81 | 1 | 12 | Actual |
35646 | 344.38 | 2024-05-07 | 81 | 6 | 11 | Actual |
29733 | 1331.41 | 2023-12-07 | 81 | 1 | 8 | Actual |
20391 | 140.12 | 2023-03-09 | 81 | 4 | 11 | Actual |
9861 | 393.00 | 2022-05-07 | 81 | 6 | 7 | Actual |
218 | 650.00 | 2021-09-06 | 81 | 1 | 4 | Budget |
16358 | 128.42 | 2022-11-07 | 81 | 6 | 11 | Actual |
39275 | 345.12 | 2024-08-07 | 81 | 1 | 13 | Actual |
2742 | 280.00 | 2021-11-07 | 81 | 1 | 6 | Budget |
4909 | 464.00 | 2022-01-07 | 81 | 6 | 5 | Actual |
23994 | 218.00 | 2023-07-07 | 81 | 4 | 6 | Actual |
1815 | 200.00 | 2021-10-07 | 81 | 5 | 6 | Budget |
30511 | 669.00 | 2024-01-07 | 81 | 6 | 5 | Actual |
13600 | 257.00 | 2022-09-06 | 81 | 7 | 3 | Actual |
38684 | 332.00 | 2024-08-07 | 81 | 6 | 6 | Actual |
19630 | 650.00 | 2023-03-09 | 81 | 6 | 3 | Actual |
22395 | 132.68 | 2023-05-07 | 81 | 3 | 11 | Actual |
5457 | 480.00 | 2022-01-07 | 81 | 1 | 8 | Budget |
7235 | 380.00 | 2022-03-09 | 81 | 1 | 6 | Budget |
6113 | 280.00 | 2022-02-06 | 81 | 1 | 6 | Budget |
20337 | 68.85 | 2023-03-09 | 81 | 2 | 11 | Actual |
6503 | 491.00 | 2022-02-06 | 81 | 6 | 7 | Actual |
11964 | 280.00 | 2022-07-07 | 81 | 6 | 6 | Budget |
7378 | 200.00 | 2022-03-09 | 81 | 4 | 6 | Budget |
28076 | 254.00 | 2023-11-07 | 81 | 7 | 3 | Actual |
33228 | 529.49 | 2024-03-08 | 81 | 1 | 11 | Actual |
8216 | 520.00 | 2022-04-09 | 81 | 1 | 5 | Actual |
2203 | 434.42 | 2021-10-07 | 81 | 6 | 8 | Actual |
12233 | 200.00 | 2022-07-07 | 81 | 2 | 8 | Budget |
5180 | 200.00 | 2022-01-07 | 81 | 5 | 6 | Budget |
24757 | 627.00 | 2023-08-07 | 81 | 1 | 4 | Actual |
24375 | 102.89 | 2023-07-07 | 81 | 3 | 11 | Actual |
6908 | 90.00 | 2022-03-09 | 81 | 7 | 3 | Budget |
6257 | 280.00 | 2022-02-06 | 81 | 4 | 6 | Budget |
15317 | 140.12 | 2022-10-07 | 81 | 4 | 11 | Actual |
32186 | 294.38 | 2024-02-06 | 81 | 4 | 11 | Actual |
8277 | 380.00 | 2022-04-09 | 81 | 6 | 5 | Budget |
22723 | 582.00 | 2023-06-07 | 81 | 1 | 4 | Actual |
1160 | 380.00 | 2021-10-07 | 81 | 1 | 3 | Budget |
33256 | 203.95 | 2024-03-08 | 81 | 2 | 11 | Actual |
24052 | 199.00 | 2023-07-07 | 81 | 6 | 6 | Actual |
23855 | 452.00 | 2023-07-07 | 81 | 6 | 5 | Actual |
18157 | 842.01 | 2023-01-07 | 81 | 1 | 8 | Actual |
34433 | 267.79 | 2024-04-08 | 81 | 4 | 11 | Actual |
8137 | 482.00 | 2022-04-09 | 81 | 6 | 4 | Actual |
6771 | 435.00 | 2022-03-09 | 81 | 1 | 3 | Actual |
26302 | 1475.35 | 2023-09-06 | 81 | 1 | 8 | Actual |
9941 | 480.00 | 2022-05-07 | 81 | 1 | 8 | Budget |
31802 | 180.00 | 2024-02-06 | 81 | 5 | 6 | Actual |
3320 | 280.00 | 2021-11-07 | 81 | 6 | 8 | Budget |
12987 | 280.00 | 2022-08-07 | 81 | 4 | 6 | Budget |
16324 | 36.93 | 2022-11-07 | 81 | 5 | 11 | Actual |
13924 | 152.00 | 2022-09-06 | 81 | 5 | 6 | Actual |
32874 | 376.00 | 2024-03-08 | 81 | 3 | 6 | Actual |
28727 | 148.63 | 2023-11-07 | 81 | 2 | 11 | Actual |
22513 | 13.53 | 2023-05-07 | 81 | 1 | 12 | Actual |
9619 | 215.00 | 2022-05-07 | 81 | 4 | 6 | Actual |
23642 | 538.00 | 2023-07-07 | 81 | 6 | 3 | Actual |
2016 | 380.00 | 2021-10-07 | 81 | 6 | 7 | Budget |
14906 | 175.00 | 2022-10-07 | 81 | 4 | 6 | Actual |
14406 | 23.10 | 2022-09-06 | 81 | 1 | 12 | Actual |
5086 | 350.00 | 2022-01-07 | 81 | 3 | 6 | Actual |
24201 | 878.37 | 2023-07-07 | 81 | 1 | 8 | Actual |
597 | 380.00 | 2021-09-06 | 81 | 3 | 6 | Budget |
19955 | 306.00 | 2023-03-09 | 81 | 3 | 6 | Actual |
12044 | 525.00 | 2022-07-07 | 81 | 1 | 7 | Actual |
16037 | 650.00 | 2022-11-07 | 81 | 6 | 7 | Actual |
26777 | 457.40 | 2023-09-06 | 81 | 6 | 13 | Actual |
31300 | 443.37 | 2024-01-07 | 81 | 2 | 13 | Actual |
973 | 779.88 | 2021-09-06 | 81 | 1 | 8 | Actual |
11812 | 401.00 | 2022-07-07 | 81 | 3 | 6 | Actual |
419 | 414.00 | 2021-09-06 | 81 | 6 | 5 | Actual |
28842 | 294.38 | 2023-11-07 | 81 | 6 | 11 | Actual |
23198 | 832.91 | 2023-06-07 | 81 | 1 | 8 | Actual |
7485 | 280.00 | 2022-03-09 | 81 | 6 | 6 | Budget |
36709 | 260.34 | 2024-06-07 | 81 | 3 | 11 | Actual |
31637 | 761.00 | 2024-02-06 | 81 | 6 | 5 | Actual |
36351 | 198.00 | 2024-06-07 | 81 | 5 | 6 | Actual |
30206 | 443.37 | 2023-12-07 | 81 | 6 | 13 | Actual |
4768 | 509.00 | 2022-01-07 | 81 | 6 | 4 | Actual |
37501 | 202.00 | 2024-07-07 | 81 | 5 | 6 | Actual |
12435 | 200.00 | 2022-08-07 | 81 | 6 | 3 | Budget |
36654 | 561.41 | 2024-06-07 | 81 | 1 | 11 | Actual |
24729 | 123.00 | 2023-08-07 | 81 | 7 | 3 | Actual |
10735 | 319.00 | 2022-06-07 | 81 | 4 | 6 | Actual |
11247 | 380.00 | 2022-07-07 | 81 | 1 | 3 | Budget |
25232 | 1051.10 | 2023-08-07 | 81 | 1 | 8 | Actual |
37683 | 1310.20 | 2024-07-07 | 81 | 1 | 8 | Actual |
1484 | 643.00 | 2021-10-07 | 81 | 1 | 5 | Actual |
9862 | 480.00 | 2022-05-07 | 81 | 6 | 7 | Budget |
18510 | 44.38 | 2023-01-07 | 81 | 6 | 12 | Actual |
18276 | 185.87 | 2023-01-07 | 81 | 1 | 11 | Actual |
39302 | 627.58 | 2024-08-07 | 81 | 2 | 13 | Actual |
6256 | 313.00 | 2022-02-06 | 81 | 4 | 6 | Actual |
Generated 2024-10-06 18:47:09.575 UTC