[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 102 SKIP 0 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11635 | 380.00 | 2022-06-22 | 81 | 6 | 5 | Budget |
23318 | 177.36 | 2023-05-23 | 81 | 1 | 11 | Actual |
2527 | 380.00 | 2021-10-23 | 81 | 6 | 4 | Budget |
9522 | 139.00 | 2022-04-22 | 81 | 2 | 6 | Actual |
21159 | 509.00 | 2023-03-25 | 81 | 6 | 7 | Actual |
12622 | 514.00 | 2022-07-23 | 81 | 6 | 4 | Actual |
9571 | 380.00 | 2022-04-22 | 81 | 3 | 6 | Budget |
21781 | 307.00 | 2023-04-22 | 81 | 6 | 4 | Actual |
10266 | 100.00 | 2022-05-23 | 81 | 7 | 3 | Actual |
11306 | 255.00 | 2022-06-22 | 81 | 6 | 3 | Actual |
33581 | 678.46 | 2024-02-22 | 81 | 6 | 13 | Actual |
20625 | 1023.00 | 2023-03-25 | 81 | 1 | 3 | Actual |
14288 | 142.25 | 2022-08-22 | 81 | 3 | 11 | Actual |
37534 | 332.00 | 2024-06-22 | 81 | 6 | 6 | Actual |
35036 | 585.00 | 2024-04-22 | 81 | 6 | 5 | Actual |
14965 | 223.00 | 2022-09-22 | 81 | 6 | 6 | Actual |
5785 | 100.00 | 2022-01-22 | 81 | 7 | 3 | Budget |
29969 | 326.30 | 2023-11-22 | 81 | 6 | 11 | Actual |
17895 | 87.00 | 2022-12-23 | 81 | 2 | 6 | Actual |
35326 | 836.00 | 2024-04-22 | 81 | 6 | 7 | Actual |
15912 | 160.00 | 2022-10-23 | 81 | 5 | 6 | Actual |
13924 | 152.00 | 2022-08-22 | 81 | 5 | 6 | Actual |
9523 | 200.00 | 2022-04-22 | 81 | 2 | 6 | Budget |
831 | 550.00 | 2021-08-22 | 81 | 1 | 7 | Budget |
28521 | 707.00 | 2023-10-23 | 81 | 6 | 7 | Actual |
6363 | 280.00 | 2022-01-22 | 81 | 6 | 6 | Budget |
29524 | 248.00 | 2023-11-22 | 81 | 4 | 6 | Actual |
21747 | 567.00 | 2023-04-22 | 81 | 1 | 4 | Actual |
33170 | 749.58 | 2024-02-22 | 81 | 6 | 8 | Actual |
6503 | 491.00 | 2022-01-22 | 81 | 6 | 7 | Actual |
6692 | 280.00 | 2022-01-22 | 81 | 6 | 8 | Budget |
4195 | 550.00 | 2021-11-22 | 81 | 1 | 7 | Budget |
8685 | 514.00 | 2022-03-25 | 81 | 1 | 7 | Actual |
34379 | 113.53 | 2024-03-24 | 81 | 2 | 11 | Actual |
21719 | 124.00 | 2023-04-22 | 81 | 7 | 3 | Actual |
27489 | 592.00 | 2023-09-22 | 81 | 6 | 8 | Actual |
35412 | 642.00 | 2024-04-22 | 81 | 2 | 8 | Actual |
2203 | 434.42 | 2021-09-22 | 81 | 6 | 8 | Actual |
16892 | 308.00 | 2022-11-22 | 81 | 3 | 6 | Actual |
25139 | 842.00 | 2023-07-23 | 81 | 1 | 7 | Actual |
37394 | 336.00 | 2024-06-22 | 81 | 1 | 6 | Actual |
17302 | 101.82 | 2022-11-22 | 81 | 3 | 11 | Actual |
12293 | 280.00 | 2022-06-22 | 81 | 6 | 8 | Budget |
16324 | 36.93 | 2022-10-23 | 81 | 5 | 11 | Actual |
10735 | 319.00 | 2022-05-23 | 81 | 4 | 6 | Actual |
22935 | 58.00 | 2023-05-23 | 81 | 2 | 6 | Actual |
29020 | 343.36 | 2023-10-23 | 81 | 1 | 13 | Actual |
598 | 372.00 | 2021-08-22 | 81 | 3 | 6 | Actual |
6630 | 385.94 | 2022-01-22 | 81 | 2 | 8 | Actual |
32012 | 717.76 | 2024-01-22 | 81 | 2 | 8 | Actual |
24143 | 549.00 | 2023-06-22 | 81 | 6 | 7 | Actual |
33228 | 529.49 | 2024-02-22 | 81 | 1 | 11 | Actual |
7950 | 280.00 | 2022-03-25 | 81 | 6 | 3 | Budget |
23855 | 452.00 | 2023-06-22 | 81 | 6 | 5 | Actual |
27776 | 73.10 | 2023-09-22 | 81 | 2 | 12 | Actual |
25913 | 644.00 | 2023-08-22 | 81 | 1 | 5 | Actual |
360 | 499.00 | 2021-08-22 | 81 | 1 | 5 | Actual |
22603 | 984.00 | 2023-05-23 | 81 | 1 | 3 | Actual |
32338 | 457.15 | 2024-01-22 | 81 | 6 | 12 | Actual |
11494 | 494.00 | 2022-06-22 | 81 | 6 | 4 | Actual |
5972 | 480.00 | 2022-01-22 | 81 | 1 | 5 | Budget |
26148 | 179.00 | 2023-08-22 | 81 | 6 | 6 | Actual |
10050 | 200.00 | 2022-04-22 | 81 | 6 | 8 | Budget |
20660 | 614.00 | 2023-03-25 | 81 | 6 | 3 | Actual |
34232 | 1305.65 | 2024-03-24 | 81 | 1 | 8 | Actual |
22850 | 395.00 | 2023-05-23 | 81 | 6 | 5 | Actual |
2933 | 200.00 | 2021-10-23 | 81 | 5 | 6 | Budget |
38954 | 461.41 | 2024-07-23 | 81 | 1 | 11 | Actual |
33108 | 1255.65 | 2024-02-22 | 81 | 1 | 8 | Actual |
26532 | 27.36 | 2023-08-22 | 81 | 5 | 11 | Actual |
38150 | 420.56 | 2024-06-22 | 81 | 2 | 13 | Actual |
11058 | 851.10 | 2022-05-23 | 81 | 1 | 8 | Actual |
10840 | 280.00 | 2022-05-23 | 81 | 6 | 6 | Budget |
500 | 280.00 | 2021-08-22 | 81 | 1 | 6 | Budget |
5238 | 280.00 | 2021-12-23 | 81 | 6 | 6 | Budget |
6441 | 715.00 | 2022-01-22 | 81 | 1 | 7 | Actual |
30859 | 1625.35 | 2023-12-23 | 81 | 1 | 8 | Actual |
35291 | 1019.00 | 2024-04-22 | 81 | 1 | 7 | Actual |
17127 | 916.25 | 2022-11-22 | 81 | 1 | 8 | Actual |
34406 | 300.76 | 2024-03-24 | 81 | 3 | 11 | Actual |
20337 | 68.85 | 2023-02-22 | 81 | 2 | 11 | Actual |
2420 | 90.00 | 2021-10-23 | 81 | 7 | 3 | Budget |
1816 | 125.00 | 2021-09-22 | 81 | 5 | 6 | Actual |
7563 | 715.00 | 2022-02-22 | 81 | 1 | 7 | Actual |
24262 | 638.97 | 2023-06-22 | 81 | 6 | 8 | Actual |
13423 | 280.00 | 2022-07-23 | 81 | 6 | 8 | Budget |
26330 | 661.70 | 2023-08-22 | 81 | 2 | 8 | Actual |
31984 | 1351.11 | 2024-01-22 | 81 | 1 | 8 | Actual |
39183 | 150.76 | 2024-07-23 | 81 | 2 | 12 | Actual |
9475 | 380.00 | 2022-04-22 | 81 | 1 | 6 | Budget |
26777 | 457.40 | 2023-08-22 | 81 | 6 | 13 | Actual |
14825 | 256.00 | 2022-09-22 | 81 | 1 | 6 | Actual |
37301 | 860.00 | 2024-06-22 | 81 | 1 | 5 | Actual |
37683 | 1310.20 | 2024-06-22 | 81 | 1 | 8 | Actual |
2839 | 380.00 | 2021-10-23 | 81 | 3 | 6 | Budget |
5239 | 310.00 | 2021-12-23 | 81 | 6 | 6 | Actual |
28579 | 1537.47 | 2023-10-23 | 81 | 1 | 8 | Actual |
37243 | 858.00 | 2024-06-22 | 81 | 6 | 4 | Actual |
26717 | 217.05 | 2023-08-22 | 81 | 1 | 13 | Actual |
13315 | 842.01 | 2022-07-23 | 81 | 1 | 8 | Actual |
13872 | 251.00 | 2022-08-22 | 81 | 3 | 6 | Actual |
1297 | 61.00 | 2021-09-22 | 81 | 7 | 3 | Actual |
17868 | 315.00 | 2022-12-23 | 81 | 1 | 6 | Actual |
8029 | 93.00 | 2022-03-25 | 81 | 7 | 3 | Actual |
38834 | 1319.29 | 2024-07-23 | 81 | 1 | 8 | Actual |
1079 | 370.79 | 2021-08-22 | 81 | 6 | 8 | Actual |
15945 | 221.00 | 2022-10-23 | 81 | 6 | 6 | Actual |
31750 | 405.00 | 2024-01-22 | 81 | 3 | 6 | Actual |
9073 | 250.00 | 2022-04-22 | 81 | 6 | 3 | Actual |
13662 | 431.00 | 2022-08-22 | 81 | 6 | 4 | Actual |
38181 | 732.84 | 2024-06-22 | 81 | 6 | 13 | Actual |
12702 | 480.00 | 2022-07-23 | 81 | 1 | 5 | Budget |
22282 | 434.42 | 2023-04-22 | 81 | 6 | 8 | Actual |
13235 | 480.00 | 2022-07-23 | 81 | 6 | 7 | Budget |
32726 | 827.00 | 2024-02-22 | 81 | 1 | 5 | Actual |
1218 | 281.00 | 2021-09-22 | 81 | 6 | 3 | Actual |
33638 | 983.00 | 2024-03-24 | 81 | 1 | 3 | Actual |
15409 | 22.04 | 2022-09-22 | 81 | 1 | 12 | Actual |
3319 | 425.33 | 2021-10-23 | 81 | 6 | 8 | Actual |
38571 | 162.00 | 2024-07-23 | 81 | 2 | 6 | Actual |
28019 | 703.00 | 2023-10-23 | 81 | 6 | 3 | Actual |
24637 | 1023.00 | 2023-07-23 | 81 | 1 | 3 | Actual |
15177 | 473.82 | 2022-09-22 | 81 | 6 | 8 | Actual |
9801 | 637.00 | 2022-04-22 | 81 | 1 | 7 | Actual |
15057 | 643.00 | 2022-09-22 | 81 | 6 | 7 | Actual |
Generated 2024-09-21 11:39:08.031 UTC