[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 219 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22603 | 984.00 | 2024-01-07 | 81 | 1 | 3 | Actual |
1815 | 200.00 | 2022-05-09 | 81 | 5 | 6 | Budget |
34908 | 1240.00 | 2024-12-07 | 81 | 1 | 4 | Actual |
18721 | 387.00 | 2023-09-08 | 81 | 6 | 4 | Actual |
23373 | 132.68 | 2024-01-07 | 81 | 3 | 11 | Actual |
33885 | 768.00 | 2024-11-08 | 81 | 6 | 5 | Actual |
4335 | 642.00 | 2022-07-09 | 81 | 1 | 8 | Actual |
32159 | 264.59 | 2024-09-07 | 81 | 3 | 11 | Actual |
33581 | 678.46 | 2024-10-08 | 81 | 6 | 13 | Actual |
35234 | 291.00 | 2024-12-07 | 81 | 6 | 6 | Actual |
21392 | 149.70 | 2023-11-09 | 81 | 3 | 11 | Actual |
5132 | 192.00 | 2022-08-09 | 81 | 4 | 6 | Actual |
3913 | 177.00 | 2022-07-09 | 81 | 2 | 6 | Actual |
29881 | 113.53 | 2024-07-08 | 81 | 2 | 11 | Actual |
21571 | 37.99 | 2023-11-09 | 81 | 6 | 12 | Actual |
7155 | 445.00 | 2022-10-09 | 81 | 6 | 5 | Actual |
12701 | 596.00 | 2023-03-09 | 81 | 1 | 5 | Actual |
21747 | 567.00 | 2023-12-07 | 81 | 1 | 4 | Actual |
16686 | 361.00 | 2023-07-09 | 81 | 6 | 4 | Actual |
6908 | 90.00 | 2022-10-09 | 81 | 7 | 3 | Budget |
26532 | 27.36 | 2024-04-07 | 81 | 5 | 11 | Actual |
31984 | 1351.11 | 2024-09-07 | 81 | 1 | 8 | Actual |
9013 | 358.00 | 2022-12-07 | 81 | 1 | 3 | Actual |
9862 | 480.00 | 2022-12-07 | 81 | 6 | 7 | Budget |
3728 | 468.00 | 2022-07-09 | 81 | 1 | 5 | Actual |
1876 | 251.00 | 2022-05-09 | 81 | 6 | 6 | Actual |
21067 | 263.00 | 2023-11-09 | 81 | 6 | 6 | Actual |
21159 | 509.00 | 2023-11-09 | 81 | 6 | 7 | Actual |
20364 | 63.53 | 2023-10-09 | 81 | 3 | 11 | Actual |
3398 | 380.00 | 2022-07-09 | 81 | 1 | 3 | Budget |
37945 | 359.28 | 2025-02-06 | 81 | 6 | 11 | Actual |
26451 | 116.72 | 2024-04-07 | 81 | 2 | 11 | Actual |
7811 | 200.00 | 2022-10-09 | 81 | 6 | 8 | Budget |
18007 | 249.00 | 2023-08-09 | 81 | 6 | 6 | Actual |
8029 | 93.00 | 2022-11-09 | 81 | 7 | 3 | Actual |
751 | 280.00 | 2022-04-08 | 81 | 6 | 6 | Budget |
19481 | 13.53 | 2023-09-08 | 81 | 1 | 12 | Actual |
37803 | 401.83 | 2025-02-06 | 81 | 1 | 11 | Actual |
32396 | 376.70 | 2024-09-07 | 81 | 1 | 13 | Actual |
18687 | 609.00 | 2023-09-08 | 81 | 1 | 4 | Actual |
597 | 380.00 | 2022-04-08 | 81 | 3 | 6 | Budget |
34552 | 322.04 | 2024-11-08 | 81 | 1 | 12 | Actual |
12939 | 384.00 | 2023-03-09 | 81 | 3 | 6 | Actual |
31095 | 362.47 | 2024-08-08 | 81 | 6 | 11 | Actual |
4580 | 214.00 | 2022-08-09 | 81 | 6 | 3 | Actual |
28521 | 707.00 | 2024-06-08 | 81 | 6 | 7 | Actual |
11574 | 556.00 | 2023-02-06 | 81 | 1 | 5 | Actual |
36534 | 1502.62 | 2025-01-07 | 81 | 1 | 8 | Actual |
8606 | 310.00 | 2022-11-09 | 81 | 6 | 6 | Actual |
3261 | 316.24 | 2022-06-09 | 81 | 2 | 8 | Actual |
34731 | 415.29 | 2024-11-08 | 81 | 6 | 13 | Actual |
22695 | 252.00 | 2024-01-07 | 81 | 7 | 3 | Actual |
6831 | 281.00 | 2022-10-09 | 81 | 6 | 3 | Actual |
23820 | 482.00 | 2024-02-06 | 81 | 1 | 5 | Actual |
5707 | 200.00 | 2022-09-08 | 81 | 6 | 3 | Budget |
419 | 414.00 | 2022-04-08 | 81 | 6 | 5 | Actual |
33549 | 434.59 | 2024-10-08 | 81 | 2 | 13 | Actual |
9523 | 200.00 | 2022-12-07 | 81 | 2 | 6 | Budget |
22816 | 504.00 | 2024-01-07 | 81 | 1 | 5 | Actual |
20930 | 236.00 | 2023-11-09 | 81 | 1 | 6 | Actual |
22282 | 434.42 | 2023-12-07 | 81 | 6 | 8 | Actual |
2664 | 480.00 | 2022-06-09 | 81 | 6 | 5 | Budget |
Generated 2025-05-08 12:07:04.000 UTC