[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 193 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15886 | 186.00 | 2022-10-22 | 81 | 4 | 6 | Actual |
1673 | 135.00 | 2021-09-21 | 81 | 2 | 6 | Actual |
37394 | 336.00 | 2024-06-21 | 81 | 1 | 6 | Actual |
14051 | 643.00 | 2022-08-21 | 81 | 6 | 7 | Actual |
4768 | 509.00 | 2021-12-22 | 81 | 6 | 4 | Actual |
29675 | 772.00 | 2023-11-21 | 81 | 6 | 7 | Actual |
21719 | 124.00 | 2023-04-21 | 81 | 7 | 3 | Actual |
4988 | 280.00 | 2021-12-22 | 81 | 1 | 6 | Budget |
14016 | 585.00 | 2022-08-21 | 81 | 1 | 7 | Actual |
24429 | 34.80 | 2023-06-21 | 81 | 5 | 11 | Actual |
22163 | 637.00 | 2023-04-21 | 81 | 6 | 7 | Actual |
5318 | 488.00 | 2021-12-22 | 81 | 1 | 7 | Actual |
11636 | 530.00 | 2022-06-21 | 81 | 6 | 5 | Actual |
4658 | 100.00 | 2021-12-22 | 81 | 7 | 3 | Budget |
9572 | 401.00 | 2022-04-21 | 81 | 3 | 6 | Actual |
28486 | 1215.00 | 2023-10-22 | 81 | 1 | 7 | Actual |
12434 | 221.00 | 2022-07-22 | 81 | 6 | 3 | Actual |
39155 | 356.08 | 2024-07-22 | 81 | 1 | 12 | Actual |
34232 | 1305.65 | 2024-03-23 | 81 | 1 | 8 | Actual |
3071 | 550.00 | 2021-10-22 | 81 | 1 | 7 | Budget |
8748 | 468.00 | 2022-03-24 | 81 | 6 | 7 | Actual |
12373 | 380.00 | 2022-07-22 | 81 | 1 | 3 | Budget |
8404 | 161.00 | 2022-03-24 | 81 | 2 | 6 | Actual |
36384 | 286.00 | 2024-05-22 | 81 | 6 | 6 | Actual |
2015 | 436.00 | 2021-09-21 | 81 | 6 | 7 | Actual |
6957 | 650.00 | 2022-02-21 | 81 | 1 | 4 | Budget |
27602 | 350.77 | 2023-09-21 | 81 | 3 | 11 | Actual |
6113 | 280.00 | 2022-01-21 | 81 | 1 | 6 | Budget |
15177 | 473.82 | 2022-09-21 | 81 | 6 | 8 | Actual |
15945 | 221.00 | 2022-10-22 | 81 | 6 | 6 | Actual |
14315 | 101.82 | 2022-08-21 | 81 | 4 | 11 | Actual |
4910 | 480.00 | 2021-12-22 | 81 | 6 | 5 | Budget |
37449 | 361.00 | 2024-06-21 | 81 | 3 | 6 | Actual |
35586 | 250.76 | 2024-04-21 | 81 | 4 | 11 | Actual |
9722 | 266.00 | 2022-04-21 | 81 | 6 | 6 | Actual |
16651 | 678.00 | 2022-11-21 | 81 | 1 | 4 | Actual |
19807 | 488.00 | 2023-02-21 | 81 | 1 | 5 | Actual |
3134 | 380.00 | 2021-10-22 | 81 | 6 | 7 | Budget |
10841 | 316.00 | 2022-05-22 | 81 | 6 | 6 | Actual |
11058 | 851.10 | 2022-05-22 | 81 | 1 | 8 | Actual |
548 | 100.00 | 2021-08-21 | 81 | 2 | 6 | Budget |
23105 | 643.00 | 2023-05-22 | 81 | 1 | 7 | Actual |
29172 | 635.00 | 2023-11-21 | 81 | 6 | 3 | Actual |
3586 | 650.00 | 2021-11-21 | 81 | 1 | 4 | Budget |
8827 | 480.00 | 2022-03-24 | 81 | 1 | 8 | Budget |
38451 | 730.00 | 2024-07-22 | 81 | 1 | 5 | Actual |
14464 | 39.06 | 2022-08-21 | 81 | 6 | 12 | Actual |
7891 | 380.00 | 2022-03-24 | 81 | 1 | 3 | Budget |
16864 | 79.00 | 2022-11-21 | 81 | 2 | 6 | Actual |
20838 | 497.00 | 2023-03-24 | 81 | 1 | 5 | Actual |
28344 | 440.00 | 2023-10-22 | 81 | 3 | 6 | Actual |
25294 | 513.21 | 2023-07-22 | 81 | 6 | 8 | Actual |
24229 | 482.91 | 2023-06-21 | 81 | 2 | 8 | Actual |
24521 | 25.23 | 2023-06-21 | 81 | 1 | 12 | Actual |
22603 | 984.00 | 2023-05-22 | 81 | 1 | 3 | Actual |
11168 | 280.00 | 2022-05-22 | 81 | 6 | 8 | Budget |
36093 | 811.00 | 2024-05-22 | 81 | 6 | 4 | Actual |
9801 | 637.00 | 2022-04-21 | 81 | 1 | 7 | Actual |
37625 | 834.00 | 2024-06-21 | 81 | 6 | 7 | Actual |
18602 | 579.00 | 2023-01-21 | 81 | 6 | 3 | Actual |
31095 | 362.47 | 2023-12-22 | 81 | 6 | 11 | Actual |
24320 | 169.91 | 2023-06-21 | 81 | 1 | 11 | Actual |
21011 | 223.00 | 2023-03-24 | 81 | 4 | 6 | Actual |
7156 | 380.00 | 2022-02-21 | 81 | 6 | 5 | Budget |
26330 | 661.70 | 2023-08-21 | 81 | 2 | 8 | Actual |
16297 | 135.87 | 2022-10-22 | 81 | 4 | 11 | Actual |
9073 | 250.00 | 2022-04-21 | 81 | 6 | 3 | Actual |
14612 | 127.00 | 2022-09-21 | 81 | 7 | 3 | Actual |
30383 | 1148.00 | 2023-12-22 | 81 | 1 | 4 | Actual |
13662 | 431.00 | 2022-08-21 | 81 | 6 | 4 | Actual |
27575 | 167.78 | 2023-09-21 | 81 | 2 | 11 | Actual |
18567 | 1144.00 | 2023-01-21 | 81 | 1 | 3 | Actual |
6033 | 459.00 | 2022-01-21 | 81 | 6 | 5 | Actual |
8685 | 514.00 | 2022-03-24 | 81 | 1 | 7 | Actual |
24201 | 878.37 | 2023-06-21 | 81 | 1 | 8 | Actual |
18419 | 138.00 | 2022-12-22 | 81 | 6 | 11 | Actual |
20625 | 1023.00 | 2023-03-24 | 81 | 1 | 3 | Actual |
6908 | 90.00 | 2022-02-21 | 81 | 7 | 3 | Budget |
22723 | 582.00 | 2023-05-22 | 81 | 1 | 4 | Actual |
22963 | 305.00 | 2023-05-22 | 81 | 3 | 6 | Actual |
22935 | 58.00 | 2023-05-22 | 81 | 2 | 6 | Actual |
24997 | 327.00 | 2023-07-22 | 81 | 3 | 6 | Actual |
21628 | 891.00 | 2023-04-21 | 81 | 1 | 3 | Actual |
38393 | 686.00 | 2024-07-22 | 81 | 6 | 4 | Actual |
36151 | 886.00 | 2024-05-22 | 81 | 1 | 5 | Actual |
2992 | 358.00 | 2021-10-22 | 81 | 6 | 6 | Actual |
1721 | 380.00 | 2021-09-21 | 81 | 3 | 6 | Budget |
2664 | 480.00 | 2021-10-22 | 81 | 6 | 5 | Budget |
24109 | 733.00 | 2023-06-21 | 81 | 1 | 7 | Actual |
22989 | 167.00 | 2023-05-22 | 81 | 4 | 6 | Actual |
32186 | 294.38 | 2024-01-21 | 81 | 4 | 11 | Actual |
27748 | 394.38 | 2023-09-21 | 81 | 1 | 12 | Actual |
14906 | 175.00 | 2022-09-21 | 81 | 4 | 6 | Actual |
22282 | 434.42 | 2023-04-21 | 81 | 6 | 8 | Actual |
28754 | 253.96 | 2023-10-22 | 81 | 3 | 11 | Actual |
32548 | 602.00 | 2024-02-21 | 81 | 6 | 3 | Actual |
31061 | 273.10 | 2023-12-22 | 81 | 4 | 11 | Actual |
12044 | 525.00 | 2022-06-21 | 81 | 1 | 7 | Actual |
38862 | 537.45 | 2024-07-22 | 81 | 2 | 8 | Actual |
19189 | 555.64 | 2023-01-21 | 81 | 2 | 8 | Actual |
18510 | 44.38 | 2022-12-22 | 81 | 6 | 12 | Actual |
25579 | 15.65 | 2023-07-22 | 81 | 2 | 12 | Actual |
5972 | 480.00 | 2022-01-21 | 81 | 1 | 5 | Budget |
10591 | 280.00 | 2022-05-22 | 81 | 1 | 6 | Budget |
3962 | 372.00 | 2021-11-21 | 81 | 3 | 6 | Actual |
7331 | 401.00 | 2022-02-21 | 81 | 3 | 6 | Actual |
20251 | 614.73 | 2023-02-21 | 81 | 6 | 8 | Actual |
24942 | 223.00 | 2023-07-22 | 81 | 1 | 6 | Actual |
8356 | 414.00 | 2022-03-24 | 81 | 1 | 6 | Actual |
6210 | 380.00 | 2022-01-21 | 81 | 3 | 6 | Budget |
30263 | 1136.00 | 2023-12-22 | 81 | 1 | 3 | Actual |
6909 | 96.00 | 2022-02-21 | 81 | 7 | 3 | Actual |
34699 | 474.94 | 2024-03-23 | 81 | 2 | 13 | Actual |
8686 | 650.00 | 2022-03-24 | 81 | 1 | 7 | Budget |
13872 | 251.00 | 2022-08-21 | 81 | 3 | 6 | Actual |
31509 | 1210.00 | 2024-01-21 | 81 | 1 | 4 | Actual |
31034 | 330.55 | 2023-12-22 | 81 | 3 | 11 | Actual |
5706 | 232.00 | 2022-01-21 | 81 | 6 | 3 | Actual |
20040 | 221.00 | 2023-02-21 | 81 | 6 | 6 | Actual |
29020 | 343.36 | 2023-10-22 | 81 | 1 | 13 | Actual |
26505 | 132.68 | 2023-08-21 | 81 | 4 | 11 | Actual |
11107 | 402.60 | 2022-05-22 | 81 | 2 | 8 | Actual |
20132 | 473.00 | 2023-02-21 | 81 | 6 | 7 | Actual |
34494 | 461.41 | 2024-03-23 | 81 | 6 | 11 | Actual |
Generated 2024-09-20 11:28:51.995 UTC