[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 147 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35532 | 223.10 | 2024-04-22 | 81 | 2 | 11 | Actual |
12512 | 133.00 | 2022-07-23 | 81 | 7 | 3 | Actual |
30263 | 1136.00 | 2023-12-23 | 81 | 1 | 3 | Actual |
30298 | 683.00 | 2023-12-23 | 81 | 6 | 3 | Actual |
27867 | 224.06 | 2023-09-22 | 81 | 1 | 13 | Actual |
19390 | 76.29 | 2023-01-22 | 81 | 5 | 11 | Actual |
13757 | 351.00 | 2022-08-22 | 81 | 6 | 5 | Actual |
10735 | 319.00 | 2022-05-23 | 81 | 4 | 6 | Actual |
28429 | 300.00 | 2023-10-23 | 81 | 6 | 6 | Actual |
38393 | 686.00 | 2024-07-23 | 81 | 6 | 4 | Actual |
31544 | 693.00 | 2024-01-22 | 81 | 6 | 4 | Actual |
8500 | 200.00 | 2022-03-25 | 81 | 4 | 6 | Budget |
20391 | 140.12 | 2023-02-22 | 81 | 4 | 11 | Actual |
36271 | 103.00 | 2024-05-23 | 81 | 2 | 6 | Actual |
29172 | 635.00 | 2023-11-22 | 81 | 6 | 3 | Actual |
25913 | 644.00 | 2023-08-22 | 81 | 1 | 5 | Actual |
17356 | 37.99 | 2022-11-22 | 81 | 5 | 11 | Actual |
25023 | 180.00 | 2023-07-23 | 81 | 4 | 6 | Actual |
1296 | 90.00 | 2021-09-22 | 81 | 7 | 3 | Budget |
29935 | 283.74 | 2023-11-22 | 81 | 4 | 11 | Actual |
11859 | 248.00 | 2022-06-22 | 81 | 4 | 6 | Actual |
36654 | 561.41 | 2024-05-23 | 81 | 1 | 11 | Actual |
8606 | 310.00 | 2022-03-25 | 81 | 6 | 6 | Actual |
10687 | 380.00 | 2022-05-23 | 81 | 3 | 6 | Budget |
691 | 200.00 | 2021-08-22 | 81 | 5 | 6 | Budget |
2790 | 100.00 | 2021-10-23 | 81 | 2 | 6 | Budget |
1816 | 125.00 | 2021-09-22 | 81 | 5 | 6 | Actual |
9198 | 715.00 | 2022-04-22 | 81 | 1 | 4 | Actual |
37501 | 202.00 | 2024-06-22 | 81 | 5 | 6 | Actual |
30174 | 492.49 | 2023-11-22 | 81 | 2 | 13 | Actual |
9012 | 380.00 | 2022-04-22 | 81 | 1 | 3 | Budget |
1722 | 410.00 | 2021-09-22 | 81 | 3 | 6 | Actual |
17448 | 14.59 | 2022-11-22 | 81 | 1 | 12 | Actual |
36709 | 260.34 | 2024-05-23 | 81 | 3 | 11 | Actual |
26566 | 152.89 | 2023-08-22 | 81 | 6 | 11 | Actual |
17895 | 87.00 | 2022-12-23 | 81 | 2 | 6 | Actual |
23015 | 180.00 | 2023-05-23 | 81 | 5 | 6 | Actual |
25494 | 183.74 | 2023-07-23 | 81 | 6 | 11 | Actual |
35291 | 1019.00 | 2024-04-22 | 81 | 1 | 7 | Actual |
28521 | 707.00 | 2023-10-23 | 81 | 6 | 7 | Actual |
3587 | 700.00 | 2021-11-22 | 81 | 1 | 4 | Actual |
39275 | 345.12 | 2024-07-23 | 81 | 1 | 13 | Actual |
17302 | 101.82 | 2022-11-22 | 81 | 3 | 11 | Actual |
13314 | 480.00 | 2022-07-23 | 81 | 1 | 8 | Budget |
38834 | 1319.29 | 2024-07-23 | 81 | 1 | 8 | Actual |
27894 | 671.44 | 2023-09-22 | 81 | 2 | 13 | Actual |
13173 | 499.00 | 2022-07-23 | 81 | 1 | 7 | Actual |
13423 | 280.00 | 2022-07-23 | 81 | 6 | 8 | Budget |
10189 | 200.00 | 2022-05-23 | 81 | 6 | 3 | Budget |
33228 | 529.49 | 2024-02-22 | 81 | 1 | 11 | Actual |
20930 | 236.00 | 2023-03-25 | 81 | 1 | 6 | Actual |
37591 | 1019.00 | 2024-06-22 | 81 | 1 | 7 | Actual |
26954 | 1088.00 | 2023-09-22 | 81 | 1 | 4 | Actual |
1546 | 480.00 | 2021-09-22 | 81 | 6 | 5 | Budget |
20985 | 324.00 | 2023-03-25 | 81 | 3 | 6 | Actual |
8405 | 200.00 | 2022-03-25 | 81 | 2 | 6 | Budget |
23460 | 193.32 | 2023-05-23 | 81 | 6 | 11 | Actual |
17506 | 44.38 | 2022-11-22 | 81 | 6 | 12 | Actual |
28289 | 379.00 | 2023-10-23 | 81 | 1 | 6 | Actual |
15317 | 140.12 | 2022-09-22 | 81 | 4 | 11 | Actual |
24637 | 1023.00 | 2023-07-23 | 81 | 1 | 3 | Actual |
4256 | 380.00 | 2021-11-22 | 81 | 6 | 7 | Budget |
11965 | 275.00 | 2022-06-22 | 81 | 6 | 6 | Actual |
7703 | 480.00 | 2022-02-22 | 81 | 1 | 8 | Budget |
3913 | 177.00 | 2021-11-22 | 81 | 2 | 6 | Actual |
17775 | 399.00 | 2022-12-23 | 81 | 1 | 5 | Actual |
5972 | 480.00 | 2022-01-22 | 81 | 1 | 5 | Budget |
37534 | 332.00 | 2024-06-22 | 81 | 6 | 6 | Actual |
29969 | 326.30 | 2023-11-22 | 81 | 6 | 11 | Actual |
35175 | 225.00 | 2024-04-22 | 81 | 4 | 6 | Actual |
11762 | 100.00 | 2022-06-22 | 81 | 2 | 6 | Budget |
21279 | 482.91 | 2023-03-25 | 81 | 6 | 8 | Actual |
6957 | 650.00 | 2022-02-22 | 81 | 1 | 4 | Budget |
645 | 243.00 | 2021-08-22 | 81 | 4 | 6 | Actual |
15747 | 452.00 | 2022-10-23 | 81 | 6 | 5 | Actual |
4441 | 458.67 | 2021-11-22 | 81 | 6 | 8 | Actual |
6113 | 280.00 | 2022-01-22 | 81 | 1 | 6 | Budget |
23968 | 321.00 | 2023-06-22 | 81 | 3 | 6 | Actual |
2143 | 417.76 | 2021-09-22 | 81 | 2 | 8 | Actual |
7156 | 380.00 | 2022-02-22 | 81 | 6 | 5 | Budget |
6691 | 414.73 | 2022-01-22 | 81 | 6 | 8 | Actual |
36031 | 195.00 | 2024-05-23 | 81 | 7 | 3 | Actual |
25731 | 608.00 | 2023-08-22 | 81 | 6 | 3 | Actual |
31602 | 815.00 | 2024-01-22 | 81 | 1 | 5 | Actual |
7234 | 384.00 | 2022-02-22 | 81 | 1 | 6 | Actual |
24463 | 227.36 | 2023-06-22 | 81 | 6 | 11 | Actual |
22963 | 305.00 | 2023-05-23 | 81 | 3 | 6 | Actual |
15591 | 177.00 | 2022-10-23 | 81 | 7 | 3 | Actual |
14288 | 142.25 | 2022-08-22 | 81 | 3 | 11 | Actual |
27602 | 350.77 | 2023-09-22 | 81 | 3 | 11 | Actual |
23346 | 110.34 | 2023-05-23 | 81 | 2 | 11 | Actual |
27192 | 409.00 | 2023-09-22 | 81 | 3 | 6 | Actual |
18899 | 109.00 | 2023-01-22 | 81 | 2 | 6 | Actual |
30511 | 669.00 | 2023-12-23 | 81 | 6 | 5 | Actual |
29470 | 105.00 | 2023-11-22 | 81 | 2 | 6 | Actual |
9150 | 90.00 | 2022-04-22 | 81 | 7 | 3 | Budget |
12105 | 409.00 | 2022-06-22 | 81 | 6 | 7 | Actual |
19807 | 488.00 | 2023-02-22 | 81 | 1 | 5 | Actual |
20040 | 221.00 | 2023-02-22 | 81 | 6 | 6 | Actual |
27547 | 499.70 | 2023-09-22 | 81 | 1 | 11 | Actual |
8215 | 480.00 | 2022-03-25 | 81 | 1 | 5 | Budget |
972 | 480.00 | 2021-08-22 | 81 | 1 | 8 | Budget |
3649 | 480.00 | 2021-11-22 | 81 | 6 | 4 | Budget |
21628 | 891.00 | 2023-04-22 | 81 | 1 | 3 | Actual |
37449 | 361.00 | 2024-06-22 | 81 | 3 | 6 | Actual |
9665 | 200.00 | 2022-04-22 | 81 | 5 | 6 | Budget |
10841 | 316.00 | 2022-05-23 | 81 | 6 | 6 | Actual |
18659 | 132.00 | 2023-01-22 | 81 | 7 | 3 | Actual |
24201 | 878.37 | 2023-06-22 | 81 | 1 | 8 | Actual |
32846 | 97.00 | 2024-02-22 | 81 | 2 | 6 | Actual |
30206 | 443.37 | 2023-11-22 | 81 | 6 | 13 | Actual |
7750 | 316.24 | 2022-02-22 | 81 | 2 | 8 | Actual |
5378 | 386.00 | 2021-12-23 | 81 | 6 | 7 | Actual |
30089 | 489.07 | 2023-11-22 | 81 | 6 | 12 | Actual |
25232 | 1051.10 | 2023-07-23 | 81 | 1 | 8 | Actual |
35504 | 436.94 | 2024-04-22 | 81 | 1 | 11 | Actual |
26451 | 116.72 | 2023-08-22 | 81 | 2 | 11 | Actual |
30650 | 209.00 | 2023-12-23 | 81 | 4 | 6 | Actual |
16566 | 617.00 | 2022-11-22 | 81 | 6 | 3 | Actual |
34672 | 446.87 | 2024-03-24 | 81 | 1 | 13 | Actual |
Generated 2024-09-21 05:53:31.059 UTC