[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 1011
92 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9723 | 280.00 | 2022-04-21 | 81 | 6 | 6 | Budget |
22455 | 229.49 | 2023-04-21 | 81 | 6 | 11 | Actual |
37501 | 202.00 | 2024-06-21 | 81 | 5 | 6 | Actual |
26744 | 622.32 | 2023-08-21 | 81 | 2 | 13 | Actual |
29137 | 1073.00 | 2023-11-21 | 81 | 1 | 3 | Actual |
24672 | 637.00 | 2023-07-22 | 81 | 6 | 3 | Actual |
20190 | 946.55 | 2023-02-21 | 81 | 1 | 8 | Actual |
6631 | 280.00 | 2022-01-21 | 81 | 2 | 8 | Budget |
30383 | 1148.00 | 2023-12-22 | 81 | 1 | 4 | Actual |
6112 | 302.00 | 2022-01-21 | 81 | 1 | 6 | Actual |
38776 | 722.00 | 2024-07-22 | 81 | 6 | 7 | Actual |
7017 | 459.00 | 2022-02-21 | 81 | 6 | 4 | Actual |
14880 | 306.00 | 2022-09-21 | 81 | 3 | 6 | Actual |
5644 | 380.00 | 2022-01-21 | 81 | 1 | 3 | Budget |
29257 | 1111.00 | 2023-11-21 | 81 | 1 | 4 | Actual |
28231 | 737.00 | 2023-10-22 | 81 | 6 | 5 | Actual |
12561 | 672.00 | 2022-07-22 | 81 | 1 | 4 | Actual |
35704 | 369.91 | 2024-04-21 | 81 | 1 | 12 | Actual |
35646 | 344.38 | 2024-04-21 | 81 | 6 | 11 | Actual |
23727 | 634.00 | 2023-06-21 | 81 | 1 | 4 | Actual |
5036 | 139.00 | 2021-12-22 | 81 | 2 | 6 | Actual |
26207 | 926.00 | 2023-08-21 | 81 | 1 | 7 | Actual |
11168 | 280.00 | 2022-05-22 | 81 | 6 | 8 | Budget |
32423 | 610.04 | 2024-01-21 | 81 | 2 | 13 | Actual |
2664 | 480.00 | 2021-10-22 | 81 | 6 | 5 | Budget |
13363 | 405.63 | 2022-07-22 | 81 | 2 | 8 | Actual |
20957 | 85.00 | 2023-03-24 | 81 | 2 | 6 | Actual |
21067 | 263.00 | 2023-03-24 | 81 | 6 | 6 | Actual |
9337 | 480.00 | 2022-04-21 | 81 | 1 | 5 | Budget |
31835 | 284.00 | 2024-01-21 | 81 | 6 | 6 | Actual |
18099 | 468.00 | 2022-12-22 | 81 | 6 | 7 | Actual |
3962 | 372.00 | 2021-11-21 | 81 | 3 | 6 | Actual |
21986 | 330.00 | 2023-04-21 | 81 | 3 | 6 | Actual |
22012 | 214.00 | 2023-04-21 | 81 | 4 | 6 | Actual |
2993 | 280.00 | 2021-10-22 | 81 | 6 | 6 | Budget |
9474 | 391.00 | 2022-04-21 | 81 | 1 | 6 | Actual |
30979 | 442.26 | 2023-12-22 | 81 | 1 | 11 | Actual |
4116 | 372.00 | 2021-11-21 | 81 | 6 | 6 | Actual |
27867 | 224.06 | 2023-09-21 | 81 | 1 | 13 | Actual |
8607 | 280.00 | 2022-03-24 | 81 | 6 | 6 | Budget |
25139 | 842.00 | 2023-07-22 | 81 | 1 | 7 | Actual |
9259 | 480.00 | 2022-04-21 | 81 | 6 | 4 | Budget |
10980 | 480.00 | 2022-05-22 | 81 | 6 | 7 | Budget |
11494 | 494.00 | 2022-06-21 | 81 | 6 | 4 | Actual |
5317 | 550.00 | 2021-12-22 | 81 | 1 | 7 | Budget |
36795 | 294.38 | 2024-05-22 | 81 | 6 | 11 | Actual |
7890 | 332.00 | 2022-03-24 | 81 | 1 | 3 | Actual |
13628 | 494.00 | 2022-08-21 | 81 | 1 | 4 | Actual |
7751 | 280.00 | 2022-02-21 | 81 | 2 | 8 | Budget |
1721 | 380.00 | 2021-09-21 | 81 | 3 | 6 | Budget |
28607 | 655.64 | 2023-10-22 | 81 | 2 | 8 | Actual |
29761 | 628.37 | 2023-11-21 | 81 | 2 | 8 | Actual |
15499 | 1112.00 | 2022-10-22 | 81 | 1 | 3 | Actual |
9940 | 975.34 | 2022-04-21 | 81 | 1 | 8 | Actual |
4658 | 100.00 | 2021-12-22 | 81 | 7 | 3 | Budget |
26988 | 686.00 | 2023-09-21 | 81 | 6 | 4 | Actual |
11715 | 345.00 | 2022-06-21 | 81 | 1 | 6 | Actual |
1816 | 125.00 | 2021-09-21 | 81 | 5 | 6 | Actual |
10979 | 509.00 | 2022-05-22 | 81 | 6 | 7 | Actual |
36881 | 67.78 | 2024-05-22 | 81 | 2 | 12 | Actual |
8356 | 414.00 | 2022-03-24 | 81 | 1 | 6 | Actual |
11247 | 380.00 | 2022-06-21 | 81 | 1 | 3 | Budget |
23427 | 37.99 | 2023-05-22 | 81 | 5 | 11 | Actual |
32396 | 376.70 | 2024-01-21 | 81 | 1 | 13 | Actual |
3587 | 700.00 | 2021-11-21 | 81 | 1 | 4 | Actual |
38358 | 1259.00 | 2024-07-22 | 81 | 1 | 4 | Actual |
24020 | 175.00 | 2023-06-21 | 81 | 5 | 6 | Actual |
5505 | 463.21 | 2021-12-22 | 81 | 2 | 8 | Actual |
38150 | 420.56 | 2024-06-21 | 81 | 2 | 13 | Actual |
6161 | 157.00 | 2022-01-21 | 81 | 2 | 6 | Actual |
5893 | 382.00 | 2022-01-21 | 81 | 6 | 4 | Actual |
39063 | 49.70 | 2024-07-22 | 81 | 5 | 11 | Actual |
34174 | 657.00 | 2024-03-23 | 81 | 6 | 7 | Actual |
12891 | 122.00 | 2022-07-22 | 81 | 2 | 6 | Actual |
5971 | 561.00 | 2022-01-21 | 81 | 1 | 5 | Actual |
34050 | 182.00 | 2024-03-23 | 81 | 5 | 6 | Actual |
35504 | 436.94 | 2024-04-21 | 81 | 1 | 11 | Actual |
17127 | 916.25 | 2022-11-21 | 81 | 1 | 8 | Actual |
12560 | 650.00 | 2022-07-22 | 81 | 1 | 4 | Budget |
34082 | 264.00 | 2024-03-23 | 81 | 6 | 6 | Actual |
692 | 162.00 | 2021-08-21 | 81 | 5 | 6 | Actual |
8501 | 233.00 | 2022-03-24 | 81 | 4 | 6 | Actual |
22340 | 220.98 | 2023-04-21 | 81 | 1 | 11 | Actual |
25434 | 99.70 | 2023-07-22 | 81 | 4 | 11 | Actual |
37421 | 115.00 | 2024-06-21 | 81 | 2 | 6 | Actual |
22395 | 132.68 | 2023-04-21 | 81 | 3 | 11 | Actual |
18157 | 842.01 | 2022-12-22 | 81 | 1 | 8 | Actual |
19423 | 197.57 | 2023-01-21 | 81 | 6 | 11 | Actual |
1484 | 643.00 | 2021-09-21 | 81 | 1 | 5 | Actual |
6831 | 281.00 | 2022-02-21 | 81 | 6 | 3 | Actual |
14139 | 385.94 | 2022-08-21 | 81 | 2 | 8 | Actual |
27455 | 867.76 | 2023-09-21 | 81 | 2 | 8 | Actual |
Generated 2024-09-20 21:28:12.228 UTC