[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1009 > < TAKE 240 >
94 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33256 | 203.95 | 2024-02-22 | 81 | 2 | 11 | Actual |
29229 | 278.00 | 2023-11-22 | 81 | 7 | 3 | Actual |
17127 | 916.25 | 2022-11-22 | 81 | 1 | 8 | Actual |
1021 | 382.91 | 2021-08-22 | 81 | 2 | 8 | Actual |
31509 | 1210.00 | 2024-01-22 | 81 | 1 | 4 | Actual |
27984 | 1104.00 | 2023-10-23 | 81 | 1 | 3 | Actual |
32959 | 351.00 | 2024-02-22 | 81 | 6 | 6 | Actual |
30801 | 780.00 | 2023-12-23 | 81 | 6 | 7 | Actual |
10129 | 380.00 | 2022-05-23 | 81 | 1 | 3 | Budget |
4382 | 280.00 | 2021-11-22 | 81 | 2 | 8 | Budget |
35765 | 609.28 | 2024-04-22 | 81 | 6 | 12 | Actual |
11247 | 380.00 | 2022-06-22 | 81 | 1 | 3 | Budget |
34293 | 608.67 | 2024-03-24 | 81 | 6 | 8 | Actual |
7890 | 332.00 | 2022-03-25 | 81 | 1 | 3 | Actual |
11307 | 200.00 | 2022-06-22 | 81 | 6 | 3 | Budget |
17868 | 315.00 | 2022-12-23 | 81 | 1 | 6 | Actual |
20040 | 221.00 | 2023-02-22 | 81 | 6 | 6 | Actual |
21480 | 143.31 | 2023-03-25 | 81 | 6 | 11 | Actual |
23015 | 180.00 | 2023-05-23 | 81 | 5 | 6 | Actual |
30055 | 70.97 | 2023-11-22 | 81 | 2 | 12 | Actual |
32605 | 322.00 | 2024-02-22 | 81 | 7 | 3 | Actual |
1080 | 280.00 | 2021-08-22 | 81 | 6 | 8 | Budget |
36244 | 409.00 | 2024-05-23 | 81 | 1 | 6 | Actual |
11905 | 127.00 | 2022-06-22 | 81 | 5 | 6 | Actual |
37031 | 446.87 | 2024-05-23 | 81 | 6 | 13 | Actual |
38741 | 1102.00 | 2024-07-23 | 81 | 1 | 7 | Actual |
38031 | 65.65 | 2024-06-22 | 81 | 2 | 12 | Actual |
8933 | 296.54 | 2022-03-25 | 81 | 6 | 8 | Actual |
19423 | 197.57 | 2023-01-22 | 81 | 6 | 11 | Actual |
22546 | 46.50 | 2023-04-22 | 81 | 6 | 12 | Actual |
549 | 129.00 | 2021-08-22 | 81 | 2 | 6 | Actual |
30569 | 344.00 | 2023-12-23 | 81 | 1 | 6 | Actual |
13662 | 431.00 | 2022-08-22 | 81 | 6 | 4 | Actual |
23260 | 458.67 | 2023-05-23 | 81 | 6 | 8 | Actual |
17247 | 191.19 | 2022-11-22 | 81 | 1 | 11 | Actual |
32423 | 610.04 | 2024-01-22 | 81 | 2 | 13 | Actual |
36271 | 103.00 | 2024-05-23 | 81 | 2 | 6 | Actual |
35823 | 229.33 | 2024-04-22 | 81 | 1 | 13 | Actual |
6256 | 313.00 | 2022-01-22 | 81 | 4 | 6 | Actual |
598 | 372.00 | 2021-08-22 | 81 | 3 | 6 | Actual |
29524 | 248.00 | 2023-11-22 | 81 | 4 | 6 | Actual |
278 | 464.00 | 2021-08-22 | 81 | 6 | 4 | Actual |
29583 | 299.00 | 2023-11-22 | 81 | 6 | 6 | Actual |
4441 | 458.67 | 2021-11-22 | 81 | 6 | 8 | Actual |
11715 | 345.00 | 2022-06-22 | 81 | 1 | 6 | Actual |
23642 | 538.00 | 2023-06-22 | 81 | 6 | 3 | Actual |
8215 | 480.00 | 2022-03-25 | 81 | 1 | 5 | Budget |
29080 | 443.37 | 2023-10-23 | 81 | 6 | 13 | Actual |
25611 | 27.36 | 2023-07-23 | 81 | 6 | 12 | Actual |
18927 | 289.00 | 2023-01-22 | 81 | 3 | 6 | Actual |
21279 | 482.91 | 2023-03-25 | 81 | 6 | 8 | Actual |
36351 | 198.00 | 2024-05-23 | 81 | 5 | 6 | Actual |
18899 | 109.00 | 2023-01-22 | 81 | 2 | 6 | Actual |
16297 | 135.87 | 2022-10-23 | 81 | 4 | 11 | Actual |
7623 | 535.00 | 2022-02-22 | 81 | 6 | 7 | Actual |
12435 | 200.00 | 2022-07-23 | 81 | 6 | 3 | Budget |
19596 | 955.00 | 2023-02-22 | 81 | 1 | 3 | Actual |
24884 | 425.00 | 2023-07-23 | 81 | 6 | 5 | Actual |
891 | 418.00 | 2021-08-22 | 81 | 6 | 7 | Actual |
8607 | 280.00 | 2022-03-25 | 81 | 6 | 6 | Budget |
19309 | 37.99 | 2023-01-22 | 81 | 2 | 11 | Actual |
35201 | 147.00 | 2024-04-22 | 81 | 5 | 6 | Actual |
4255 | 468.00 | 2021-11-22 | 81 | 6 | 7 | Actual |
6831 | 281.00 | 2022-02-22 | 81 | 6 | 3 | Actual |
10688 | 391.00 | 2022-05-23 | 81 | 3 | 6 | Actual |
38150 | 420.56 | 2024-06-22 | 81 | 2 | 13 | Actual |
34699 | 474.94 | 2024-03-24 | 81 | 2 | 13 | Actual |
38954 | 461.41 | 2024-07-23 | 81 | 1 | 11 | Actual |
15534 | 585.00 | 2022-10-23 | 81 | 6 | 3 | Actual |
28316 | 98.00 | 2023-10-23 | 81 | 2 | 6 | Actual |
18510 | 44.38 | 2022-12-23 | 81 | 6 | 12 | Actual |
21839 | 542.00 | 2023-04-22 | 81 | 1 | 5 | Actual |
38393 | 686.00 | 2024-07-23 | 81 | 6 | 4 | Actual |
19900 | 260.00 | 2023-02-22 | 81 | 1 | 6 | Actual |
9861 | 393.00 | 2022-04-22 | 81 | 6 | 7 | Actual |
6257 | 280.00 | 2022-01-22 | 81 | 4 | 6 | Budget |
10512 | 380.00 | 2022-05-23 | 81 | 6 | 5 | Budget |
36151 | 886.00 | 2024-05-23 | 81 | 1 | 5 | Actual |
15747 | 452.00 | 2022-10-23 | 81 | 6 | 5 | Actual |
1483 | 550.00 | 2021-09-22 | 81 | 1 | 5 | Budget |
12294 | 378.36 | 2022-06-22 | 81 | 6 | 8 | Actual |
7426 | 200.00 | 2022-02-22 | 81 | 5 | 6 | Budget |
27867 | 224.06 | 2023-09-22 | 81 | 1 | 13 | Actual |
25139 | 842.00 | 2023-07-23 | 81 | 1 | 7 | Actual |
9666 | 123.00 | 2022-04-22 | 81 | 5 | 6 | Actual |
3865 | 369.00 | 2021-11-22 | 81 | 1 | 6 | Actual |
30596 | 162.00 | 2023-12-23 | 81 | 2 | 6 | Actual |
35001 | 921.00 | 2024-04-22 | 81 | 1 | 5 | Actual |
11762 | 100.00 | 2022-06-22 | 81 | 2 | 6 | Budget |
36972 | 460.91 | 2024-05-23 | 81 | 1 | 13 | Actual |
12293 | 280.00 | 2022-06-22 | 81 | 6 | 8 | Budget |
8686 | 650.00 | 2022-03-25 | 81 | 1 | 7 | Budget |
6503 | 491.00 | 2022-01-22 | 81 | 6 | 7 | Actual |
13174 | 550.00 | 2022-07-23 | 81 | 1 | 7 | Budget |
Generated 2024-09-21 11:40:31.586 UTC