[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 220 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7234 | 384.00 | 2022-04-13 | 81 | 1 | 6 | Actual |
28316 | 98.00 | 2023-12-12 | 81 | 2 | 6 | Actual |
31300 | 443.37 | 2024-02-11 | 81 | 2 | 13 | Actual |
18927 | 289.00 | 2023-03-13 | 81 | 3 | 6 | Actual |
11495 | 480.00 | 2022-08-11 | 81 | 6 | 4 | Budget |
8934 | 200.00 | 2022-05-14 | 81 | 6 | 8 | Budget |
8076 | 650.00 | 2022-05-14 | 81 | 1 | 4 | Budget |
19749 | 331.00 | 2023-04-13 | 81 | 6 | 4 | Actual |
38896 | 710.19 | 2024-09-11 | 81 | 6 | 8 | Actual |
29795 | 723.82 | 2024-01-11 | 81 | 6 | 8 | Actual |
29881 | 113.53 | 2024-01-11 | 81 | 2 | 11 | Actual |
16744 | 525.00 | 2023-01-11 | 81 | 1 | 5 | Actual |
29470 | 105.00 | 2024-01-11 | 81 | 2 | 6 | Actual |
37591 | 1019.00 | 2024-08-11 | 81 | 1 | 7 | Actual |
20625 | 1023.00 | 2023-05-14 | 81 | 1 | 3 | Actual |
2934 | 167.00 | 2021-12-12 | 81 | 5 | 6 | Actual |
4909 | 464.00 | 2022-02-11 | 81 | 6 | 5 | Actual |
21873 | 366.00 | 2023-06-11 | 81 | 6 | 5 | Actual |
16686 | 361.00 | 2023-01-11 | 81 | 6 | 4 | Actual |
24849 | 416.00 | 2023-09-11 | 81 | 1 | 5 | Actual |
25082 | 270.00 | 2023-09-11 | 81 | 6 | 6 | Actual |
17895 | 87.00 | 2023-02-11 | 81 | 2 | 6 | Actual |
34908 | 1240.00 | 2024-06-11 | 81 | 1 | 4 | Actual |
35175 | 225.00 | 2024-06-11 | 81 | 4 | 6 | Actual |
34406 | 300.76 | 2024-05-13 | 81 | 3 | 11 | Actual |
8607 | 280.00 | 2022-05-14 | 81 | 6 | 6 | Budget |
12373 | 380.00 | 2022-09-11 | 81 | 1 | 3 | Budget |
35850 | 469.68 | 2024-06-11 | 81 | 2 | 13 | Actual |
16779 | 512.00 | 2023-01-11 | 81 | 6 | 5 | Actual |
11905 | 127.00 | 2022-08-11 | 81 | 5 | 6 | Actual |
38599 | 424.00 | 2024-09-11 | 81 | 3 | 6 | Actual |
11494 | 494.00 | 2022-08-11 | 81 | 6 | 4 | Actual |
2992 | 358.00 | 2021-12-12 | 81 | 6 | 6 | Actual |
31 | 363.00 | 2021-10-11 | 81 | 1 | 3 | Actual |
24580 | 33.74 | 2023-08-11 | 81 | 6 | 12 | Actual |
33673 | 614.00 | 2024-05-13 | 81 | 6 | 3 | Actual |
13095 | 280.00 | 2022-09-11 | 81 | 6 | 6 | Budget |
3913 | 177.00 | 2022-01-11 | 81 | 2 | 6 | Actual |
5132 | 192.00 | 2022-02-11 | 81 | 4 | 6 | Actual |
25023 | 180.00 | 2023-09-11 | 81 | 4 | 6 | Actual |
31750 | 405.00 | 2024-03-12 | 81 | 3 | 6 | Actual |
14288 | 142.25 | 2022-10-11 | 81 | 3 | 11 | Actual |
38065 | 609.28 | 2024-08-11 | 81 | 6 | 12 | Actual |
28641 | 634.43 | 2023-12-12 | 81 | 6 | 8 | Actual |
6504 | 380.00 | 2022-03-13 | 81 | 6 | 7 | Budget |
19281 | 232.68 | 2023-03-13 | 81 | 1 | 11 | Actual |
6503 | 491.00 | 2022-03-13 | 81 | 6 | 7 | Actual |
36059 | 1321.00 | 2024-07-12 | 81 | 1 | 4 | Actual |
7235 | 380.00 | 2022-04-13 | 81 | 1 | 6 | Budget |
31034 | 330.55 | 2024-02-11 | 81 | 3 | 11 | Actual |
6830 | 280.00 | 2022-04-13 | 81 | 6 | 3 | Budget |
12939 | 384.00 | 2022-09-11 | 81 | 3 | 6 | Actual |
13363 | 405.63 | 2022-09-11 | 81 | 2 | 8 | Actual |
15945 | 221.00 | 2022-12-12 | 81 | 6 | 6 | Actual |
16864 | 79.00 | 2023-01-11 | 81 | 2 | 6 | Actual |
16918 | 200.00 | 2023-01-11 | 81 | 4 | 6 | Actual |
12986 | 307.00 | 2022-09-11 | 81 | 4 | 6 | Actual |
34494 | 461.41 | 2024-05-13 | 81 | 6 | 11 | Actual |
22908 | 248.00 | 2023-07-12 | 81 | 1 | 6 | Actual |
17155 | 370.79 | 2023-01-11 | 81 | 2 | 8 | Actual |
3912 | 200.00 | 2022-01-11 | 81 | 2 | 6 | Budget |
32726 | 827.00 | 2024-04-12 | 81 | 1 | 5 | Actual |
4706 | 650.00 | 2022-02-11 | 81 | 1 | 4 | Budget |
25853 | 532.00 | 2023-10-11 | 81 | 6 | 4 | Actual |
6630 | 385.94 | 2022-03-13 | 81 | 2 | 8 | Actual |
17069 | 488.00 | 2023-01-11 | 81 | 6 | 7 | Actual |
23968 | 321.00 | 2023-08-11 | 81 | 3 | 6 | Actual |
19363 | 108.21 | 2023-03-13 | 81 | 4 | 11 | Actual |
13628 | 494.00 | 2022-10-11 | 81 | 1 | 4 | Actual |
29443 | 319.00 | 2024-01-11 | 81 | 1 | 6 | Actual |
18276 | 185.87 | 2023-02-11 | 81 | 1 | 11 | Actual |
8933 | 296.54 | 2022-05-14 | 81 | 6 | 8 | Actual |
18385 | 32.67 | 2023-02-11 | 81 | 5 | 11 | Actual |
5504 | 280.00 | 2022-02-11 | 81 | 2 | 8 | Budget |
27046 | 802.00 | 2023-11-11 | 81 | 1 | 5 | Actual |
22638 | 598.00 | 2023-07-12 | 81 | 6 | 3 | Actual |
39063 | 49.70 | 2024-09-11 | 81 | 5 | 11 | Actual |
34672 | 446.87 | 2024-05-13 | 81 | 1 | 13 | Actual |
12987 | 280.00 | 2022-09-11 | 81 | 4 | 6 | Budget |
29257 | 1111.00 | 2024-01-11 | 81 | 1 | 4 | Actual |
30859 | 1625.35 | 2024-02-11 | 81 | 1 | 8 | Actual |
14521 | 864.00 | 2022-11-11 | 81 | 1 | 3 | Actual |
20190 | 946.55 | 2023-04-13 | 81 | 1 | 8 | Actual |
35412 | 642.00 | 2024-06-11 | 81 | 2 | 8 | Actual |
278 | 464.00 | 2021-10-11 | 81 | 6 | 4 | Actual |
35384 | 1305.65 | 2024-06-11 | 81 | 1 | 8 | Actual |
28781 | 269.91 | 2023-12-12 | 81 | 4 | 11 | Actual |
15619 | 527.00 | 2022-12-12 | 81 | 1 | 4 | Actual |
8548 | 207.00 | 2022-05-14 | 81 | 5 | 6 | Actual |
21337 | 174.17 | 2023-05-14 | 81 | 1 | 11 | Actual |
7378 | 200.00 | 2022-04-13 | 81 | 4 | 6 | Budget |
22071 | 251.00 | 2023-06-11 | 81 | 6 | 6 | Actual |
9523 | 200.00 | 2022-06-11 | 81 | 2 | 6 | Budget |
19011 | 260.00 | 2023-03-13 | 81 | 6 | 6 | Actual |
38358 | 1259.00 | 2024-09-11 | 81 | 1 | 4 | Actual |
35704 | 369.91 | 2024-06-11 | 81 | 1 | 12 | Actual |
19807 | 488.00 | 2023-04-13 | 81 | 1 | 5 | Actual |
12105 | 409.00 | 2022-08-11 | 81 | 6 | 7 | Actual |
17975 | 104.00 | 2023-02-11 | 81 | 5 | 6 | Actual |
28344 | 440.00 | 2023-12-12 | 81 | 3 | 6 | Actual |
7703 | 480.00 | 2022-04-13 | 81 | 1 | 8 | Budget |
2469 | 779.00 | 2021-12-12 | 81 | 1 | 4 | Actual |
32304 | 349.70 | 2024-03-12 | 81 | 1 | 12 | Actual |
8404 | 161.00 | 2022-05-14 | 81 | 2 | 6 | Actual |
11762 | 100.00 | 2022-08-11 | 81 | 2 | 6 | Budget |
3538 | 100.00 | 2022-01-11 | 81 | 7 | 3 | Budget |
3320 | 280.00 | 2021-12-12 | 81 | 6 | 8 | Budget |
420 | 480.00 | 2021-10-11 | 81 | 6 | 5 | Budget |
24521 | 25.23 | 2023-08-11 | 81 | 1 | 12 | Actual |
2887 | 276.00 | 2021-12-12 | 81 | 4 | 6 | Actual |
4442 | 280.00 | 2022-01-11 | 81 | 6 | 8 | Budget |
15409 | 22.04 | 2022-11-11 | 81 | 1 | 12 | Actual |
31722 | 107.00 | 2024-03-12 | 81 | 2 | 6 | Actual |
19630 | 650.00 | 2023-04-13 | 81 | 6 | 3 | Actual |
8077 | 741.00 | 2022-05-14 | 81 | 1 | 4 | Actual |
21245 | 532.91 | 2023-05-14 | 81 | 2 | 8 | Actual |
16416 | 26.29 | 2022-12-12 | 81 | 1 | 12 | Actual |
11167 | 414.73 | 2022-07-12 | 81 | 6 | 8 | Actual |
32396 | 376.70 | 2024-03-12 | 81 | 1 | 13 | Actual |
2606 | 551.00 | 2021-12-12 | 81 | 1 | 5 | Actual |
Generated 2024-11-10 16:50:35.989 UTC