[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 220 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22221 | 851.10 | 2023-06-13 | 81 | 1 | 8 | Actual |
8216 | 520.00 | 2022-05-16 | 81 | 1 | 5 | Actual |
5086 | 350.00 | 2022-02-13 | 81 | 3 | 6 | Actual |
31034 | 330.55 | 2024-02-13 | 81 | 3 | 11 | Actual |
18779 | 395.00 | 2023-03-15 | 81 | 1 | 5 | Actual |
38330 | 185.00 | 2024-09-13 | 81 | 7 | 3 | Actual |
1546 | 480.00 | 2021-11-13 | 81 | 6 | 5 | Budget |
21392 | 149.70 | 2023-05-16 | 81 | 3 | 11 | Actual |
28808 | 59.27 | 2023-12-14 | 81 | 5 | 11 | Actual |
37421 | 115.00 | 2024-08-13 | 81 | 2 | 6 | Actual |
25696 | 878.00 | 2023-10-13 | 81 | 1 | 3 | Actual |
18358 | 106.08 | 2023-02-13 | 81 | 4 | 11 | Actual |
11635 | 380.00 | 2022-08-13 | 81 | 6 | 5 | Budget |
25461 | 70.97 | 2023-09-13 | 81 | 5 | 11 | Actual |
13844 | 81.00 | 2022-10-13 | 81 | 2 | 6 | Actual |
2095 | 749.58 | 2021-11-13 | 81 | 1 | 8 | Actual |
16215 | 232.68 | 2022-12-14 | 81 | 1 | 11 | Actual |
6831 | 281.00 | 2022-04-15 | 81 | 6 | 3 | Actual |
23427 | 37.99 | 2023-07-14 | 81 | 5 | 11 | Actual |
33943 | 375.00 | 2024-05-15 | 81 | 1 | 6 | Actual |
12294 | 378.36 | 2022-08-13 | 81 | 6 | 8 | Actual |
31215 | 536.94 | 2024-02-13 | 81 | 6 | 12 | Actual |
17683 | 516.00 | 2023-02-13 | 81 | 1 | 4 | Actual |
22603 | 984.00 | 2023-07-14 | 81 | 1 | 3 | Actual |
3460 | 237.00 | 2022-01-13 | 81 | 6 | 3 | Actual |
34260 | 796.55 | 2024-05-15 | 81 | 2 | 8 | Actual |
16474 | 27.36 | 2022-12-14 | 81 | 6 | 12 | Actual |
9618 | 200.00 | 2022-06-13 | 81 | 4 | 6 | Budget |
6362 | 235.00 | 2022-03-15 | 81 | 6 | 6 | Actual |
12105 | 409.00 | 2022-08-13 | 81 | 6 | 7 | Actual |
28429 | 300.00 | 2023-12-14 | 81 | 6 | 6 | Actual |
33108 | 1255.65 | 2024-04-14 | 81 | 1 | 8 | Actual |
28579 | 1537.47 | 2023-12-14 | 81 | 1 | 8 | Actual |
28196 | 752.00 | 2023-12-14 | 81 | 1 | 5 | Actual |
19103 | 708.00 | 2023-03-15 | 81 | 6 | 7 | Actual |
34433 | 267.79 | 2024-05-15 | 81 | 4 | 11 | Actual |
21067 | 263.00 | 2023-05-16 | 81 | 6 | 6 | Actual |
27369 | 785.00 | 2023-11-13 | 81 | 6 | 7 | Actual |
16837 | 309.00 | 2023-01-13 | 81 | 1 | 6 | Actual |
2016 | 380.00 | 2021-11-13 | 81 | 6 | 7 | Budget |
20625 | 1023.00 | 2023-05-16 | 81 | 1 | 3 | Actual |
30 | 380.00 | 2021-10-13 | 81 | 1 | 3 | Budget |
14521 | 864.00 | 2022-11-13 | 81 | 1 | 3 | Actual |
4255 | 468.00 | 2022-01-13 | 81 | 6 | 7 | Actual |
16443 | 13.53 | 2022-12-14 | 81 | 2 | 12 | Actual |
2203 | 434.42 | 2021-11-13 | 81 | 6 | 8 | Actual |
37301 | 860.00 | 2024-08-13 | 81 | 1 | 5 | Actual |
28521 | 707.00 | 2023-12-14 | 81 | 6 | 7 | Actual |
18687 | 609.00 | 2023-03-15 | 81 | 1 | 4 | Actual |
7950 | 280.00 | 2022-05-16 | 81 | 6 | 3 | Budget |
25611 | 27.36 | 2023-09-13 | 81 | 6 | 12 | Actual |
14852 | 104.00 | 2022-11-13 | 81 | 2 | 6 | Actual |
38982 | 210.34 | 2024-09-13 | 81 | 2 | 11 | Actual |
27547 | 499.70 | 2023-11-13 | 81 | 1 | 11 | Actual |
23994 | 218.00 | 2023-08-13 | 81 | 4 | 6 | Actual |
5239 | 310.00 | 2022-02-13 | 81 | 6 | 6 | Actual |
14111 | 931.40 | 2022-10-13 | 81 | 1 | 8 | Actual |
12622 | 514.00 | 2022-09-13 | 81 | 6 | 4 | Actual |
21628 | 891.00 | 2023-06-13 | 81 | 1 | 3 | Actual |
17975 | 104.00 | 2023-02-13 | 81 | 5 | 6 | Actual |
4256 | 380.00 | 2022-01-13 | 81 | 6 | 7 | Budget |
14767 | 359.00 | 2022-11-13 | 81 | 6 | 5 | Actual |
2421 | 98.00 | 2021-12-14 | 81 | 7 | 3 | Actual |
35036 | 585.00 | 2024-06-13 | 81 | 6 | 5 | Actual |
22908 | 248.00 | 2023-07-14 | 81 | 1 | 6 | Actual |
25352 | 245.44 | 2023-09-13 | 81 | 1 | 11 | Actual |
26834 | 975.00 | 2023-11-13 | 81 | 1 | 3 | Actual |
27656 | 119.91 | 2023-11-13 | 81 | 5 | 11 | Actual |
27489 | 592.00 | 2023-11-13 | 81 | 6 | 8 | Actual |
23762 | 456.00 | 2023-08-13 | 81 | 6 | 4 | Actual |
9572 | 401.00 | 2022-06-13 | 81 | 3 | 6 | Actual |
6033 | 459.00 | 2022-03-15 | 81 | 6 | 5 | Actual |
8137 | 482.00 | 2022-05-16 | 81 | 6 | 4 | Actual |
549 | 129.00 | 2021-10-13 | 81 | 2 | 6 | Actual |
5318 | 488.00 | 2022-02-13 | 81 | 1 | 7 | Actual |
278 | 464.00 | 2021-10-13 | 81 | 6 | 4 | Actual |
2606 | 551.00 | 2021-12-14 | 81 | 1 | 5 | Actual |
6304 | 200.00 | 2022-03-15 | 81 | 5 | 6 | Budget |
6630 | 385.94 | 2022-03-15 | 81 | 2 | 8 | Actual |
10781 | 200.00 | 2022-07-14 | 81 | 5 | 6 | Budget |
22455 | 229.49 | 2023-06-13 | 81 | 6 | 11 | Actual |
19223 | 458.67 | 2023-03-15 | 81 | 6 | 8 | Actual |
12513 | 100.00 | 2022-09-13 | 81 | 7 | 3 | Budget |
6257 | 280.00 | 2022-03-15 | 81 | 4 | 6 | Budget |
36972 | 460.91 | 2024-07-14 | 81 | 1 | 13 | Actual |
25494 | 183.74 | 2023-09-13 | 81 | 6 | 11 | Actual |
9722 | 266.00 | 2022-06-13 | 81 | 6 | 6 | Actual |
12623 | 480.00 | 2022-09-13 | 81 | 6 | 4 | Budget |
1673 | 135.00 | 2021-11-13 | 81 | 2 | 6 | Actual |
6034 | 480.00 | 2022-03-15 | 81 | 6 | 5 | Budget |
33673 | 614.00 | 2024-05-15 | 81 | 6 | 3 | Actual |
91 | 280.00 | 2021-10-13 | 81 | 6 | 3 | Budget |
12106 | 480.00 | 2022-08-13 | 81 | 6 | 7 | Budget |
6692 | 280.00 | 2022-03-15 | 81 | 6 | 8 | Budget |
5132 | 192.00 | 2022-02-13 | 81 | 4 | 6 | Actual |
27137 | 302.00 | 2023-11-13 | 81 | 1 | 6 | Actual |
19481 | 13.53 | 2023-03-15 | 81 | 1 | 12 | Actual |
32159 | 264.59 | 2024-03-14 | 81 | 3 | 11 | Actual |
1768 | 280.00 | 2021-11-13 | 81 | 4 | 6 | Budget |
4580 | 214.00 | 2022-02-13 | 81 | 6 | 3 | Actual |
22816 | 504.00 | 2023-07-14 | 81 | 1 | 5 | Actual |
500 | 280.00 | 2021-10-13 | 81 | 1 | 6 | Budget |
4383 | 502.61 | 2022-01-13 | 81 | 2 | 8 | Actual |
31 | 363.00 | 2021-10-13 | 81 | 1 | 3 | Actual |
31892 | 1071.00 | 2024-03-14 | 81 | 1 | 7 | Actual |
33793 | 717.00 | 2024-05-15 | 81 | 6 | 4 | Actual |
10049 | 473.82 | 2022-06-13 | 81 | 6 | 8 | Actual |
36441 | 1149.00 | 2024-07-14 | 81 | 1 | 7 | Actual |
30147 | 206.52 | 2024-01-13 | 81 | 1 | 13 | Actual |
2468 | 650.00 | 2021-12-14 | 81 | 1 | 4 | Budget |
20418 | 77.36 | 2023-04-15 | 81 | 5 | 11 | Actual |
16037 | 650.00 | 2022-12-14 | 81 | 6 | 7 | Actual |
20007 | 119.00 | 2023-04-15 | 81 | 5 | 6 | Actual |
19927 | 104.00 | 2023-04-15 | 81 | 2 | 6 | Actual |
548 | 100.00 | 2021-10-13 | 81 | 2 | 6 | Budget |
10050 | 200.00 | 2022-06-13 | 81 | 6 | 8 | Budget |
1625 | 321.00 | 2021-11-13 | 81 | 1 | 6 | Actual |
3727 | 480.00 | 2022-01-13 | 81 | 1 | 5 | Budget |
8404 | 161.00 | 2022-05-16 | 81 | 2 | 6 | Actual |
17810 | 478.00 | 2023-02-13 | 81 | 6 | 5 | Actual |
Generated 2024-11-13 03:34:11.466 UTC