[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1001 > < TAKE 124 >
102 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29550 | 165.00 | 2023-11-29 | 81 | 5 | 6 | Actual |
28486 | 1215.00 | 2023-10-30 | 81 | 1 | 7 | Actual |
15591 | 177.00 | 2022-10-30 | 81 | 7 | 3 | Actual |
14521 | 864.00 | 2022-09-29 | 81 | 1 | 3 | Actual |
31695 | 351.00 | 2024-01-29 | 81 | 1 | 6 | Actual |
8747 | 480.00 | 2022-04-01 | 81 | 6 | 7 | Budget |
33943 | 375.00 | 2024-03-31 | 81 | 1 | 6 | Actual |
11965 | 275.00 | 2022-06-29 | 81 | 6 | 6 | Actual |
891 | 418.00 | 2021-08-29 | 81 | 6 | 7 | Actual |
36914 | 423.11 | 2024-05-30 | 81 | 6 | 12 | Actual |
22638 | 598.00 | 2023-05-30 | 81 | 6 | 3 | Actual |
6033 | 459.00 | 2022-01-29 | 81 | 6 | 5 | Actual |
2840 | 423.00 | 2021-10-30 | 81 | 3 | 6 | Actual |
28019 | 703.00 | 2023-10-30 | 81 | 6 | 3 | Actual |
38486 | 806.00 | 2024-07-30 | 81 | 6 | 5 | Actual |
30709 | 259.00 | 2023-12-30 | 81 | 6 | 6 | Actual |
7811 | 200.00 | 2022-03-01 | 81 | 6 | 8 | Budget |
34552 | 322.04 | 2024-03-31 | 81 | 1 | 12 | Actual |
30979 | 442.26 | 2023-12-30 | 81 | 1 | 11 | Actual |
33464 | 503.96 | 2024-02-29 | 81 | 6 | 12 | Actual |
6034 | 480.00 | 2022-01-29 | 81 | 6 | 5 | Budget |
28396 | 198.00 | 2023-10-30 | 81 | 5 | 6 | Actual |
33998 | 412.00 | 2024-03-31 | 81 | 3 | 6 | Actual |
21159 | 509.00 | 2023-04-01 | 81 | 6 | 7 | Actual |
24997 | 327.00 | 2023-07-30 | 81 | 3 | 6 | Actual |
16243 | 32.67 | 2022-10-30 | 81 | 2 | 11 | Actual |
9941 | 480.00 | 2022-04-29 | 81 | 1 | 8 | Budget |
20132 | 473.00 | 2023-03-01 | 81 | 6 | 7 | Actual |
7484 | 246.00 | 2022-03-01 | 81 | 6 | 6 | Actual |
20097 | 722.00 | 2023-03-01 | 81 | 1 | 7 | Actual |
26926 | 260.00 | 2023-09-29 | 81 | 7 | 3 | Actual |
14139 | 385.94 | 2022-08-29 | 81 | 2 | 8 | Actual |
22128 | 657.00 | 2023-04-29 | 81 | 1 | 7 | Actual |
33256 | 203.95 | 2024-02-29 | 81 | 2 | 11 | Actual |
27809 | 581.62 | 2023-09-29 | 81 | 6 | 12 | Actual |
3071 | 550.00 | 2021-10-30 | 81 | 1 | 7 | Budget |
18185 | 385.94 | 2022-12-30 | 81 | 2 | 8 | Actual |
5132 | 192.00 | 2021-12-30 | 81 | 4 | 6 | Actual |
12890 | 100.00 | 2022-07-30 | 81 | 2 | 6 | Budget |
9073 | 250.00 | 2022-04-29 | 81 | 6 | 3 | Actual |
31722 | 107.00 | 2024-01-29 | 81 | 2 | 6 | Actual |
6957 | 650.00 | 2022-03-01 | 81 | 1 | 4 | Budget |
20838 | 497.00 | 2023-04-01 | 81 | 1 | 5 | Actual |
35036 | 585.00 | 2024-04-29 | 81 | 6 | 5 | Actual |
32761 | 790.00 | 2024-02-29 | 81 | 6 | 5 | Actual |
6582 | 480.00 | 2022-01-29 | 81 | 1 | 8 | Budget |
35586 | 250.76 | 2024-04-29 | 81 | 4 | 11 | Actual |
12701 | 596.00 | 2022-07-30 | 81 | 1 | 5 | Actual |
8875 | 385.94 | 2022-04-01 | 81 | 2 | 8 | Actual |
18099 | 468.00 | 2022-12-30 | 81 | 6 | 7 | Actual |
2421 | 98.00 | 2021-10-30 | 81 | 7 | 3 | Actual |
17127 | 916.25 | 2022-11-29 | 81 | 1 | 8 | Actual |
16297 | 135.87 | 2022-10-30 | 81 | 4 | 11 | Actual |
29524 | 248.00 | 2023-11-29 | 81 | 4 | 6 | Actual |
23762 | 456.00 | 2023-06-29 | 81 | 6 | 4 | Actual |
10980 | 480.00 | 2022-05-30 | 81 | 6 | 7 | Budget |
5892 | 480.00 | 2022-01-29 | 81 | 6 | 4 | Budget |
31389 | 1115.00 | 2024-01-29 | 81 | 1 | 3 | Actual |
19596 | 955.00 | 2023-03-01 | 81 | 1 | 3 | Actual |
4334 | 480.00 | 2021-11-29 | 81 | 1 | 8 | Budget |
16324 | 36.93 | 2022-10-30 | 81 | 5 | 11 | Actual |
11636 | 530.00 | 2022-06-29 | 81 | 6 | 5 | Actual |
14315 | 101.82 | 2022-08-29 | 81 | 4 | 11 | Actual |
9012 | 380.00 | 2022-04-29 | 81 | 1 | 3 | Budget |
9618 | 200.00 | 2022-04-29 | 81 | 4 | 6 | Budget |
35121 | 126.00 | 2024-04-29 | 81 | 2 | 6 | Actual |
5457 | 480.00 | 2021-12-30 | 81 | 1 | 8 | Budget |
16270 | 103.95 | 2022-10-30 | 81 | 3 | 11 | Actual |
9723 | 280.00 | 2022-04-29 | 81 | 6 | 6 | Budget |
15115 | 1084.43 | 2022-09-29 | 81 | 1 | 8 | Actual |
25139 | 842.00 | 2023-07-30 | 81 | 1 | 7 | Actual |
1625 | 321.00 | 2021-09-29 | 81 | 1 | 6 | Actual |
1956 | 549.00 | 2021-09-29 | 81 | 1 | 7 | Actual |
17563 | 1102.00 | 2022-12-30 | 81 | 1 | 3 | Actual |
22012 | 214.00 | 2023-04-29 | 81 | 4 | 6 | Actual |
16837 | 309.00 | 2022-11-29 | 81 | 1 | 6 | Actual |
37449 | 361.00 | 2024-06-29 | 81 | 3 | 6 | Actual |
5971 | 561.00 | 2022-01-29 | 81 | 1 | 5 | Actual |
12987 | 280.00 | 2022-07-30 | 81 | 4 | 6 | Budget |
36186 | 605.00 | 2024-05-30 | 81 | 6 | 5 | Actual |
17034 | 709.00 | 2022-11-29 | 81 | 1 | 7 | Actual |
10374 | 386.00 | 2022-05-30 | 81 | 6 | 4 | Actual |
17275 | 72.04 | 2022-11-29 | 81 | 2 | 11 | Actual |
26566 | 152.89 | 2023-08-29 | 81 | 6 | 11 | Actual |
31215 | 536.94 | 2023-12-30 | 81 | 6 | 12 | Actual |
6831 | 281.00 | 2022-03-01 | 81 | 6 | 3 | Actual |
12843 | 317.00 | 2022-07-30 | 81 | 1 | 6 | Actual |
26988 | 686.00 | 2023-09-29 | 81 | 6 | 4 | Actual |
15805 | 279.00 | 2022-10-30 | 81 | 1 | 6 | Actual |
5565 | 398.06 | 2021-12-30 | 81 | 6 | 8 | Actual |
4008 | 280.00 | 2021-11-29 | 81 | 4 | 6 | Budget |
29795 | 723.82 | 2023-11-29 | 81 | 6 | 8 | Actual |
13033 | 200.00 | 2022-07-30 | 81 | 5 | 6 | Budget |
29020 | 343.36 | 2023-10-30 | 81 | 1 | 13 | Actual |
19807 | 488.00 | 2023-03-01 | 81 | 1 | 5 | Actual |
5456 | 948.07 | 2021-12-30 | 81 | 1 | 8 | Actual |
4195 | 550.00 | 2021-11-29 | 81 | 1 | 7 | Budget |
14612 | 127.00 | 2022-09-29 | 81 | 7 | 3 | Actual |
25294 | 513.21 | 2023-07-30 | 81 | 6 | 8 | Actual |
6303 | 152.00 | 2022-01-29 | 81 | 5 | 6 | Actual |
11905 | 127.00 | 2022-06-29 | 81 | 5 | 6 | Actual |
19103 | 708.00 | 2023-01-29 | 81 | 6 | 7 | Actual |
Generated 2024-09-28 18:13:53.369 UTC