[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1000 > < TAKE 250 >
103 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35201 | 147.00 | 2024-02-07 | 81 | 5 | 6 | Actual |
3587 | 700.00 | 2021-09-08 | 81 | 1 | 4 | Actual |
10980 | 480.00 | 2022-03-09 | 81 | 6 | 7 | Budget |
9862 | 480.00 | 2022-02-06 | 81 | 6 | 7 | Budget |
36881 | 67.78 | 2024-03-09 | 81 | 2 | 12 | Actual |
23940 | 52.00 | 2023-04-08 | 81 | 2 | 6 | Actual |
8405 | 200.00 | 2022-01-09 | 81 | 2 | 6 | Budget |
9619 | 215.00 | 2022-02-06 | 81 | 4 | 6 | Actual |
23550 | 34.80 | 2023-03-09 | 81 | 6 | 12 | Actual |
12702 | 480.00 | 2022-05-09 | 81 | 1 | 5 | Budget |
1815 | 200.00 | 2021-07-09 | 81 | 5 | 6 | Budget |
14348 | 143.31 | 2022-06-08 | 81 | 6 | 11 | Actual |
14880 | 306.00 | 2022-07-09 | 81 | 3 | 6 | Actual |
26242 | 725.00 | 2023-06-08 | 81 | 6 | 7 | Actual |
30027 | 339.06 | 2023-09-08 | 81 | 1 | 12 | Actual |
7564 | 650.00 | 2021-12-09 | 81 | 1 | 7 | Budget |
6831 | 281.00 | 2021-12-09 | 81 | 6 | 3 | Actual |
19749 | 331.00 | 2022-12-09 | 81 | 6 | 4 | Actual |
359 | 550.00 | 2021-06-08 | 81 | 1 | 5 | Budget |
11384 | 62.00 | 2022-04-08 | 81 | 7 | 3 | Actual |
27046 | 802.00 | 2023-07-09 | 81 | 1 | 5 | Actual |
1345 | 650.00 | 2021-07-09 | 81 | 1 | 4 | Actual |
39302 | 627.58 | 2024-05-09 | 81 | 2 | 13 | Actual |
18953 | 159.00 | 2022-11-08 | 81 | 4 | 6 | Actual |
31215 | 536.94 | 2023-10-09 | 81 | 6 | 12 | Actual |
13362 | 200.00 | 2022-05-09 | 81 | 2 | 8 | Budget |
33016 | 1127.00 | 2023-12-09 | 81 | 1 | 7 | Actual |
22546 | 46.50 | 2023-02-06 | 81 | 6 | 12 | Actual |
11859 | 248.00 | 2022-04-08 | 81 | 4 | 6 | Actual |
26063 | 276.00 | 2023-06-08 | 81 | 3 | 6 | Actual |
24884 | 425.00 | 2023-05-09 | 81 | 6 | 5 | Actual |
20930 | 236.00 | 2023-01-09 | 81 | 1 | 6 | Actual |
26148 | 179.00 | 2023-06-08 | 81 | 6 | 6 | Actual |
30650 | 209.00 | 2023-10-09 | 81 | 4 | 6 | Actual |
21245 | 532.91 | 2023-01-09 | 81 | 2 | 8 | Actual |
1625 | 321.00 | 2021-07-09 | 81 | 1 | 6 | Actual |
32338 | 457.15 | 2023-11-08 | 81 | 6 | 12 | Actual |
33970 | 109.00 | 2024-01-09 | 81 | 2 | 6 | Actual |
8277 | 380.00 | 2022-01-09 | 81 | 6 | 5 | Budget |
13628 | 494.00 | 2022-06-08 | 81 | 1 | 4 | Actual |
37534 | 332.00 | 2024-04-08 | 81 | 6 | 6 | Actual |
13506 | 965.00 | 2022-06-08 | 81 | 1 | 3 | Actual |
9396 | 380.00 | 2022-02-06 | 81 | 6 | 5 | Budget |
13541 | 707.00 | 2022-06-08 | 81 | 6 | 3 | Actual |
3786 | 480.00 | 2021-09-08 | 81 | 6 | 5 | Budget |
28521 | 707.00 | 2023-08-09 | 81 | 6 | 7 | Actual |
29969 | 326.30 | 2023-09-08 | 81 | 6 | 11 | Actual |
31481 | 246.00 | 2023-11-08 | 81 | 7 | 3 | Actual |
6908 | 90.00 | 2021-12-09 | 81 | 7 | 3 | Budget |
2420 | 90.00 | 2021-08-09 | 81 | 7 | 3 | Budget |
21217 | 1105.65 | 2023-01-09 | 81 | 1 | 8 | Actual |
38651 | 208.00 | 2024-05-09 | 81 | 5 | 6 | Actual |
4658 | 100.00 | 2021-10-09 | 81 | 7 | 3 | Budget |
37243 | 858.00 | 2024-04-08 | 81 | 6 | 4 | Actual |
26717 | 217.05 | 2023-06-08 | 81 | 1 | 13 | Actual |
34024 | 260.00 | 2024-01-09 | 81 | 4 | 6 | Actual |
13898 | 205.00 | 2022-06-08 | 81 | 4 | 6 | Actual |
10782 | 186.00 | 2022-03-09 | 81 | 5 | 6 | Actual |
11385 | 100.00 | 2022-04-08 | 81 | 7 | 3 | Budget |
38684 | 332.00 | 2024-05-09 | 81 | 6 | 6 | Actual |
5565 | 398.06 | 2021-10-09 | 81 | 6 | 8 | Actual |
9395 | 500.00 | 2022-02-06 | 81 | 6 | 5 | Actual |
28396 | 198.00 | 2023-08-09 | 81 | 5 | 6 | Actual |
3538 | 100.00 | 2021-09-08 | 81 | 7 | 3 | Budget |
31509 | 1210.00 | 2023-11-08 | 81 | 1 | 4 | Actual |
7017 | 459.00 | 2021-12-09 | 81 | 6 | 4 | Actual |
31722 | 107.00 | 2023-11-08 | 81 | 2 | 6 | Actual |
6691 | 414.73 | 2021-11-08 | 81 | 6 | 8 | Actual |
31034 | 330.55 | 2023-10-09 | 81 | 3 | 11 | Actual |
28962 | 450.77 | 2023-08-09 | 81 | 6 | 12 | Actual |
17598 | 686.00 | 2022-10-09 | 81 | 6 | 3 | Actual |
27244 | 144.00 | 2023-07-09 | 81 | 5 | 6 | Actual |
17775 | 399.00 | 2022-10-09 | 81 | 1 | 5 | Actual |
32900 | 265.00 | 2023-12-09 | 81 | 4 | 6 | Actual |
34082 | 264.00 | 2024-01-09 | 81 | 6 | 6 | Actual |
6583 | 798.07 | 2021-11-08 | 81 | 1 | 8 | Actual |
32874 | 376.00 | 2023-12-09 | 81 | 3 | 6 | Actual |
24402 | 147.57 | 2023-04-08 | 81 | 4 | 11 | Actual |
34232 | 1305.65 | 2024-01-09 | 81 | 1 | 8 | Actual |
13424 | 522.30 | 2022-05-09 | 81 | 6 | 8 | Actual |
28138 | 717.00 | 2023-08-09 | 81 | 6 | 4 | Actual |
35732 | 150.76 | 2024-02-07 | 81 | 2 | 12 | Actual |
22395 | 132.68 | 2023-02-06 | 81 | 3 | 11 | Actual |
37180 | 251.00 | 2024-04-08 | 81 | 7 | 3 | Actual |
13235 | 480.00 | 2022-05-09 | 81 | 6 | 7 | Budget |
3320 | 280.00 | 2021-08-09 | 81 | 6 | 8 | Budget |
6363 | 280.00 | 2021-11-08 | 81 | 6 | 6 | Budget |
32513 | 983.00 | 2023-12-09 | 81 | 1 | 3 | Actual |
29020 | 343.36 | 2023-08-09 | 81 | 1 | 13 | Actual |
17390 | 218.85 | 2022-09-08 | 81 | 6 | 11 | Actual |
30206 | 443.37 | 2023-09-08 | 81 | 6 | 13 | Actual |
24463 | 227.36 | 2023-04-08 | 81 | 6 | 11 | Actual |
6631 | 280.00 | 2021-11-08 | 81 | 2 | 8 | Budget |
28808 | 59.27 | 2023-08-09 | 81 | 5 | 11 | Actual |
10511 | 427.00 | 2022-03-09 | 81 | 6 | 5 | Actual |
1344 | 650.00 | 2021-07-09 | 81 | 1 | 4 | Budget |
23346 | 110.34 | 2023-03-09 | 81 | 2 | 11 | Actual |
2094 | 480.00 | 2021-07-09 | 81 | 1 | 8 | Budget |
12043 | 550.00 | 2022-04-08 | 81 | 1 | 7 | Budget |
21011 | 223.00 | 2023-01-09 | 81 | 4 | 6 | Actual |
18687 | 609.00 | 2022-11-08 | 81 | 1 | 4 | Actual |
8934 | 200.00 | 2022-01-09 | 81 | 6 | 8 | Budget |
13924 | 152.00 | 2022-06-08 | 81 | 5 | 6 | Actual |
Generated 2024-07-09 00:10:25.767 UTC