[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 109 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25352 | 245.44 | 2023-07-23 | 81 | 1 | 11 | Actual |
14674 | 342.00 | 2022-09-22 | 81 | 6 | 4 | Actual |
33228 | 529.49 | 2024-02-22 | 81 | 1 | 11 | Actual |
10687 | 380.00 | 2022-05-23 | 81 | 3 | 6 | Budget |
5971 | 561.00 | 2022-01-22 | 81 | 1 | 5 | Actual |
2204 | 280.00 | 2021-09-22 | 81 | 6 | 8 | Budget |
6160 | 200.00 | 2022-01-22 | 81 | 2 | 6 | Budget |
20625 | 1023.00 | 2023-03-25 | 81 | 1 | 3 | Actual |
28076 | 254.00 | 2023-10-23 | 81 | 7 | 3 | Actual |
3461 | 200.00 | 2021-11-22 | 81 | 6 | 3 | Budget |
20510 | 22.04 | 2023-02-22 | 81 | 1 | 12 | Actual |
25174 | 614.00 | 2023-07-23 | 81 | 6 | 7 | Actual |
11859 | 248.00 | 2022-06-22 | 81 | 4 | 6 | Actual |
29292 | 657.00 | 2023-11-22 | 81 | 6 | 4 | Actual |
6304 | 200.00 | 2022-01-22 | 81 | 5 | 6 | Budget |
10979 | 509.00 | 2022-05-23 | 81 | 6 | 7 | Actual |
549 | 129.00 | 2021-08-22 | 81 | 2 | 6 | Actual |
2790 | 100.00 | 2021-10-23 | 81 | 2 | 6 | Budget |
24201 | 878.37 | 2023-06-22 | 81 | 1 | 8 | Actual |
33256 | 203.95 | 2024-02-22 | 81 | 2 | 11 | Actual |
16002 | 741.00 | 2022-10-23 | 81 | 1 | 7 | Actual |
12232 | 284.42 | 2022-06-22 | 81 | 2 | 8 | Actual |
6691 | 414.73 | 2022-01-22 | 81 | 6 | 8 | Actual |
10314 | 650.00 | 2022-05-23 | 81 | 1 | 4 | Budget |
21958 | 85.00 | 2023-04-22 | 81 | 2 | 6 | Actual |
91 | 280.00 | 2021-08-22 | 81 | 6 | 3 | Budget |
9571 | 380.00 | 2022-04-22 | 81 | 3 | 6 | Budget |
2094 | 480.00 | 2021-09-22 | 81 | 1 | 8 | Budget |
25232 | 1051.10 | 2023-07-23 | 81 | 1 | 8 | Actual |
30709 | 259.00 | 2023-12-23 | 81 | 6 | 6 | Actual |
6033 | 459.00 | 2022-01-22 | 81 | 6 | 5 | Actual |
19309 | 37.99 | 2023-01-22 | 81 | 2 | 11 | Actual |
8076 | 650.00 | 2022-03-25 | 81 | 1 | 4 | Budget |
22963 | 305.00 | 2023-05-23 | 81 | 3 | 6 | Actual |
27244 | 144.00 | 2023-09-22 | 81 | 5 | 6 | Actual |
39036 | 350.77 | 2024-07-23 | 81 | 4 | 11 | Actual |
8500 | 200.00 | 2022-03-25 | 81 | 4 | 6 | Budget |
33016 | 1127.00 | 2024-02-22 | 81 | 1 | 7 | Actual |
31602 | 815.00 | 2024-01-22 | 81 | 1 | 5 | Actual |
10919 | 591.00 | 2022-05-23 | 81 | 1 | 7 | Actual |
10781 | 200.00 | 2022-05-23 | 81 | 5 | 6 | Budget |
15022 | 819.00 | 2022-09-22 | 81 | 1 | 7 | Actual |
12939 | 384.00 | 2022-07-23 | 81 | 3 | 6 | Actual |
16416 | 26.29 | 2022-10-23 | 81 | 1 | 12 | Actual |
5132 | 192.00 | 2021-12-23 | 81 | 4 | 6 | Actual |
16215 | 232.68 | 2022-10-23 | 81 | 1 | 11 | Actual |
19539 | 32.67 | 2023-01-22 | 81 | 6 | 12 | Actual |
170 | 90.00 | 2021-08-22 | 81 | 7 | 3 | Budget |
14016 | 585.00 | 2022-08-22 | 81 | 1 | 7 | Actual |
4441 | 458.67 | 2021-11-22 | 81 | 6 | 8 | Actual |
7624 | 480.00 | 2022-02-22 | 81 | 6 | 7 | Budget |
3864 | 280.00 | 2021-11-22 | 81 | 1 | 6 | Budget |
32926 | 144.00 | 2024-02-22 | 81 | 5 | 6 | Actual |
10129 | 380.00 | 2022-05-23 | 81 | 1 | 3 | Budget |
17302 | 101.82 | 2022-11-22 | 81 | 3 | 11 | Actual |
17356 | 37.99 | 2022-11-22 | 81 | 5 | 11 | Actual |
3399 | 378.00 | 2021-11-22 | 81 | 1 | 3 | Actual |
12105 | 409.00 | 2022-06-22 | 81 | 6 | 7 | Actual |
17949 | 160.00 | 2022-12-23 | 81 | 4 | 6 | Actual |
4910 | 480.00 | 2021-12-23 | 81 | 6 | 5 | Budget |
6363 | 280.00 | 2022-01-22 | 81 | 6 | 6 | Budget |
3648 | 445.00 | 2021-11-22 | 81 | 6 | 4 | Actual |
7331 | 401.00 | 2022-02-22 | 81 | 3 | 6 | Actual |
22816 | 504.00 | 2023-05-23 | 81 | 1 | 5 | Actual |
12043 | 550.00 | 2022-06-22 | 81 | 1 | 7 | Budget |
5566 | 280.00 | 2021-12-23 | 81 | 6 | 8 | Budget |
33673 | 614.00 | 2024-03-24 | 81 | 6 | 3 | Actual |
31695 | 351.00 | 2024-01-22 | 81 | 1 | 6 | Actual |
10266 | 100.00 | 2022-05-23 | 81 | 7 | 3 | Actual |
24521 | 25.23 | 2023-06-22 | 81 | 1 | 12 | Actual |
24884 | 425.00 | 2023-07-23 | 81 | 6 | 5 | Actual |
2342 | 216.00 | 2021-10-23 | 81 | 6 | 3 | Actual |
12764 | 380.00 | 2022-07-23 | 81 | 6 | 5 | Budget |
22012 | 214.00 | 2023-04-22 | 81 | 4 | 6 | Actual |
37534 | 332.00 | 2024-06-22 | 81 | 6 | 6 | Actual |
9940 | 975.34 | 2022-04-22 | 81 | 1 | 8 | Actual |
16037 | 650.00 | 2022-10-23 | 81 | 6 | 7 | Actual |
7563 | 715.00 | 2022-02-22 | 81 | 1 | 7 | Actual |
9150 | 90.00 | 2022-04-22 | 81 | 7 | 3 | Budget |
22850 | 395.00 | 2023-05-23 | 81 | 6 | 5 | Actual |
645 | 243.00 | 2021-08-22 | 81 | 4 | 6 | Actual |
8028 | 90.00 | 2022-03-25 | 81 | 7 | 3 | Budget |
3649 | 480.00 | 2021-11-22 | 81 | 6 | 4 | Budget |
11058 | 851.10 | 2022-05-23 | 81 | 1 | 8 | Actual |
13600 | 257.00 | 2022-08-22 | 81 | 7 | 3 | Actual |
22038 | 117.00 | 2023-04-22 | 81 | 5 | 6 | Actual |
35201 | 147.00 | 2024-04-22 | 81 | 5 | 6 | Actual |
6210 | 380.00 | 2022-01-22 | 81 | 3 | 6 | Budget |
35234 | 291.00 | 2024-04-22 | 81 | 6 | 6 | Actual |
14406 | 23.10 | 2022-08-22 | 81 | 1 | 12 | Actual |
35883 | 457.40 | 2024-04-22 | 81 | 6 | 13 | Actual |
32668 | 819.00 | 2024-02-22 | 81 | 6 | 4 | Actual |
14233 | 195.44 | 2022-08-22 | 81 | 1 | 11 | Actual |
17598 | 686.00 | 2022-12-23 | 81 | 6 | 3 | Actual |
26302 | 1475.35 | 2023-08-22 | 81 | 1 | 8 | Actual |
29524 | 248.00 | 2023-11-22 | 81 | 4 | 6 | Actual |
23727 | 634.00 | 2023-06-22 | 81 | 1 | 4 | Actual |
25696 | 878.00 | 2023-08-22 | 81 | 1 | 3 | Actual |
1672 | 100.00 | 2021-09-22 | 81 | 2 | 6 | Budget |
15747 | 452.00 | 2022-10-23 | 81 | 6 | 5 | Actual |
20418 | 77.36 | 2023-02-22 | 81 | 5 | 11 | Actual |
30921 | 851.10 | 2023-12-23 | 81 | 6 | 8 | Actual |
15619 | 527.00 | 2022-10-23 | 81 | 1 | 4 | Actual |
25790 | 191.00 | 2023-08-22 | 81 | 7 | 3 | Actual |
32159 | 264.59 | 2024-01-22 | 81 | 3 | 11 | Actual |
4196 | 468.00 | 2021-11-22 | 81 | 1 | 7 | Actual |
16358 | 128.42 | 2022-10-23 | 81 | 6 | 11 | Actual |
36534 | 1502.62 | 2024-05-23 | 81 | 1 | 8 | Actual |
23762 | 456.00 | 2023-06-22 | 81 | 6 | 4 | Actual |
10840 | 280.00 | 2022-05-23 | 81 | 6 | 6 | Budget |
29080 | 443.37 | 2023-10-23 | 81 | 6 | 13 | Actual |
9013 | 358.00 | 2022-04-22 | 81 | 1 | 3 | Actual |
Generated 2024-09-21 09:26:17.423 UTC