[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1012 > < TAKE 768 >
91 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15263 | 35.87 | 2023-06-06 | 81 | 2 | 11 | Actual |
28754 | 253.96 | 2024-07-06 | 81 | 3 | 11 | Actual |
27809 | 581.62 | 2024-06-05 | 81 | 6 | 12 | Actual |
12512 | 133.00 | 2023-04-06 | 81 | 7 | 3 | Actual |
37683 | 1310.20 | 2025-03-06 | 81 | 1 | 8 | Actual |
6441 | 715.00 | 2022-10-06 | 81 | 1 | 7 | Actual |
13898 | 205.00 | 2023-05-06 | 81 | 4 | 6 | Actual |
18687 | 609.00 | 2023-10-06 | 81 | 1 | 4 | Actual |
4580 | 214.00 | 2022-09-06 | 81 | 6 | 3 | Actual |
38451 | 730.00 | 2025-04-06 | 81 | 1 | 5 | Actual |
29969 | 326.30 | 2024-08-05 | 81 | 6 | 11 | Actual |
13094 | 289.00 | 2023-04-06 | 81 | 6 | 6 | Actual |
29350 | 806.00 | 2024-08-05 | 81 | 1 | 5 | Actual |
1161 | 386.00 | 2022-06-06 | 81 | 1 | 3 | Actual |
23318 | 177.36 | 2024-02-04 | 81 | 1 | 11 | Actual |
19955 | 306.00 | 2023-11-06 | 81 | 3 | 6 | Actual |
7751 | 280.00 | 2022-11-06 | 81 | 2 | 8 | Budget |
11763 | 186.00 | 2023-03-06 | 81 | 2 | 6 | Actual |
8405 | 200.00 | 2022-12-07 | 81 | 2 | 6 | Budget |
4255 | 468.00 | 2022-08-06 | 81 | 6 | 7 | Actual |
8357 | 380.00 | 2022-12-07 | 81 | 1 | 6 | Budget |
20985 | 324.00 | 2023-12-07 | 81 | 3 | 6 | Actual |
24020 | 175.00 | 2024-03-05 | 81 | 5 | 6 | Actual |
24262 | 638.97 | 2024-03-05 | 81 | 6 | 8 | Actual |
14767 | 359.00 | 2023-06-06 | 81 | 6 | 5 | Actual |
13314 | 480.00 | 2023-04-06 | 81 | 1 | 8 | Budget |
1297 | 61.00 | 2022-06-06 | 81 | 7 | 3 | Actual |
30383 | 1148.00 | 2024-09-05 | 81 | 1 | 4 | Actual |
22012 | 214.00 | 2024-01-04 | 81 | 4 | 6 | Actual |
5238 | 280.00 | 2022-09-06 | 81 | 6 | 6 | Budget |
32633 | 1346.00 | 2024-11-05 | 81 | 1 | 4 | Actual |
22455 | 229.49 | 2024-01-04 | 81 | 6 | 11 | Actual |
11574 | 556.00 | 2023-03-06 | 81 | 1 | 5 | Actual |
5706 | 232.00 | 2022-10-06 | 81 | 6 | 3 | Actual |
23699 | 124.00 | 2024-03-05 | 81 | 7 | 3 | Actual |
36271 | 103.00 | 2025-02-04 | 81 | 2 | 6 | Actual |
9337 | 480.00 | 2023-01-04 | 81 | 1 | 5 | Budget |
13662 | 431.00 | 2023-05-06 | 81 | 6 | 4 | Actual |
26008 | 181.00 | 2024-05-05 | 81 | 1 | 6 | Actual |
3587 | 700.00 | 2022-08-06 | 81 | 1 | 4 | Actual |
3538 | 100.00 | 2022-08-06 | 81 | 7 | 3 | Budget |
26505 | 132.68 | 2024-05-05 | 81 | 4 | 11 | Actual |
750 | 302.00 | 2022-05-06 | 81 | 6 | 6 | Actual |
34494 | 461.41 | 2024-12-06 | 81 | 6 | 11 | Actual |
32513 | 983.00 | 2024-11-05 | 81 | 1 | 3 | Actual |
30624 | 353.00 | 2024-09-05 | 81 | 3 | 6 | Actual |
38862 | 537.45 | 2025-04-06 | 81 | 2 | 8 | Actual |
5317 | 550.00 | 2022-09-06 | 81 | 1 | 7 | Budget |
39183 | 150.76 | 2025-04-06 | 81 | 2 | 12 | Actual |
1218 | 281.00 | 2022-06-06 | 81 | 6 | 3 | Actual |
20717 | 137.00 | 2023-12-07 | 81 | 7 | 3 | Actual |
6160 | 200.00 | 2022-10-06 | 81 | 2 | 6 | Budget |
31424 | 635.00 | 2024-10-05 | 81 | 6 | 3 | Actual |
23198 | 832.91 | 2024-02-04 | 81 | 1 | 8 | Actual |
31181 | 130.55 | 2024-09-05 | 81 | 2 | 12 | Actual |
3648 | 445.00 | 2022-08-06 | 81 | 6 | 4 | Actual |
4008 | 280.00 | 2022-08-06 | 81 | 4 | 6 | Budget |
2283 | 383.00 | 2022-07-07 | 81 | 1 | 3 | Actual |
972 | 480.00 | 2022-05-06 | 81 | 1 | 8 | Budget |
29550 | 165.00 | 2024-08-05 | 81 | 5 | 6 | Actual |
33638 | 983.00 | 2024-12-06 | 81 | 1 | 3 | Actual |
23260 | 458.67 | 2024-02-04 | 81 | 6 | 8 | Actual |
19749 | 331.00 | 2023-11-06 | 81 | 6 | 4 | Actual |
2143 | 417.76 | 2022-06-06 | 81 | 2 | 8 | Actual |
27427 | 1269.29 | 2024-06-05 | 81 | 1 | 8 | Actual |
34880 | 275.00 | 2025-01-04 | 81 | 7 | 3 | Actual |
12561 | 672.00 | 2023-04-06 | 81 | 1 | 4 | Actual |
33050 | 802.00 | 2024-11-05 | 81 | 6 | 7 | Actual |
7426 | 200.00 | 2022-11-06 | 81 | 5 | 6 | Budget |
19161 | 1192.01 | 2023-10-06 | 81 | 1 | 8 | Actual |
8500 | 200.00 | 2022-12-07 | 81 | 4 | 6 | Budget |
4383 | 502.61 | 2022-08-06 | 81 | 2 | 8 | Actual |
32726 | 827.00 | 2024-11-05 | 81 | 1 | 5 | Actual |
33108 | 1255.65 | 2024-11-05 | 81 | 1 | 8 | Actual |
37475 | 275.00 | 2025-03-06 | 81 | 4 | 6 | Actual |
19309 | 37.99 | 2023-10-06 | 81 | 2 | 11 | Actual |
13722 | 563.00 | 2023-05-06 | 81 | 1 | 5 | Actual |
10639 | 130.00 | 2023-02-04 | 81 | 2 | 6 | Actual |
30055 | 70.97 | 2024-08-05 | 81 | 2 | 12 | Actual |
4521 | 329.00 | 2022-09-06 | 81 | 1 | 3 | Actual |
5892 | 480.00 | 2022-10-06 | 81 | 6 | 4 | Budget |
28019 | 703.00 | 2024-07-06 | 81 | 6 | 3 | Actual |
6257 | 280.00 | 2022-10-06 | 81 | 4 | 6 | Budget |
9619 | 215.00 | 2023-01-04 | 81 | 4 | 6 | Actual |
28196 | 752.00 | 2024-07-06 | 81 | 1 | 5 | Actual |
38065 | 609.28 | 2025-03-06 | 81 | 6 | 12 | Actual |
28579 | 1537.47 | 2024-07-06 | 81 | 1 | 8 | Actual |
32874 | 376.00 | 2024-11-05 | 81 | 3 | 6 | Actual |
9572 | 401.00 | 2023-01-04 | 81 | 3 | 6 | Actual |
38238 | 1061.00 | 2025-04-06 | 81 | 1 | 3 | Actual |
16837 | 309.00 | 2023-08-06 | 81 | 1 | 6 | Actual |
Generated 2025-06-05 21:00:02.236 UTC