[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 222 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23762 | 456.00 | 2023-08-14 | 81 | 6 | 4 | Actual |
2839 | 380.00 | 2021-12-15 | 81 | 3 | 6 | Budget |
14880 | 306.00 | 2022-11-14 | 81 | 3 | 6 | Actual |
9012 | 380.00 | 2022-06-14 | 81 | 1 | 3 | Budget |
2094 | 480.00 | 2021-11-14 | 81 | 1 | 8 | Budget |
9258 | 546.00 | 2022-06-14 | 81 | 6 | 4 | Actual |
12044 | 525.00 | 2022-08-14 | 81 | 1 | 7 | Actual |
34672 | 446.87 | 2024-05-16 | 81 | 1 | 13 | Actual |
10840 | 280.00 | 2022-07-15 | 81 | 6 | 6 | Budget |
31544 | 693.00 | 2024-03-15 | 81 | 6 | 4 | Actual |
26363 | 648.06 | 2023-10-14 | 81 | 6 | 8 | Actual |
17069 | 488.00 | 2023-01-14 | 81 | 6 | 7 | Actual |
23427 | 37.99 | 2023-07-15 | 81 | 5 | 11 | Actual |
10512 | 380.00 | 2022-07-15 | 81 | 6 | 5 | Budget |
32761 | 790.00 | 2024-04-15 | 81 | 6 | 5 | Actual |
2204 | 280.00 | 2021-11-14 | 81 | 6 | 8 | Budget |
37394 | 336.00 | 2024-08-14 | 81 | 1 | 6 | Actual |
5892 | 480.00 | 2022-03-16 | 81 | 6 | 4 | Budget |
20251 | 614.73 | 2023-04-16 | 81 | 6 | 8 | Actual |
4521 | 329.00 | 2022-02-14 | 81 | 1 | 3 | Actual |
32186 | 294.38 | 2024-03-15 | 81 | 4 | 11 | Actual |
12373 | 380.00 | 2022-09-14 | 81 | 1 | 3 | Budget |
22546 | 46.50 | 2023-06-14 | 81 | 6 | 12 | Actual |
15022 | 819.00 | 2022-11-14 | 81 | 1 | 7 | Actual |
4768 | 509.00 | 2022-02-14 | 81 | 6 | 4 | Actual |
1405 | 380.00 | 2021-11-14 | 81 | 6 | 4 | Budget |
23518 | 27.36 | 2023-07-15 | 81 | 1 | 12 | Actual |
37501 | 202.00 | 2024-08-14 | 81 | 5 | 6 | Actual |
12890 | 100.00 | 2022-09-14 | 81 | 2 | 6 | Budget |
37208 | 1275.00 | 2024-08-14 | 81 | 1 | 4 | Actual |
7332 | 380.00 | 2022-04-16 | 81 | 3 | 6 | Budget |
2142 | 280.00 | 2021-11-14 | 81 | 2 | 8 | Budget |
35326 | 836.00 | 2024-06-14 | 81 | 6 | 7 | Actual |
26063 | 276.00 | 2023-10-14 | 81 | 3 | 6 | Actual |
8405 | 200.00 | 2022-05-17 | 81 | 2 | 6 | Budget |
6830 | 280.00 | 2022-04-16 | 81 | 6 | 3 | Budget |
5971 | 561.00 | 2022-03-16 | 81 | 1 | 5 | Actual |
24402 | 147.57 | 2023-08-14 | 81 | 4 | 11 | Actual |
27690 | 343.32 | 2023-11-14 | 81 | 6 | 11 | Actual |
33108 | 1255.65 | 2024-04-15 | 81 | 1 | 8 | Actual |
13423 | 280.00 | 2022-09-14 | 81 | 6 | 8 | Budget |
23727 | 634.00 | 2023-08-14 | 81 | 1 | 4 | Actual |
39217 | 581.62 | 2024-09-14 | 81 | 6 | 12 | Actual |
8827 | 480.00 | 2022-05-17 | 81 | 1 | 8 | Budget |
5085 | 380.00 | 2022-02-14 | 81 | 3 | 6 | Budget |
35646 | 344.38 | 2024-06-14 | 81 | 6 | 11 | Actual |
14139 | 385.94 | 2022-10-14 | 81 | 2 | 8 | Actual |
36441 | 1149.00 | 2024-07-15 | 81 | 1 | 7 | Actual |
28900 | 377.36 | 2023-12-15 | 81 | 1 | 12 | Actual |
24521 | 25.23 | 2023-08-14 | 81 | 1 | 12 | Actual |
13757 | 351.00 | 2022-10-14 | 81 | 6 | 5 | Actual |
28429 | 300.00 | 2023-12-15 | 81 | 6 | 6 | Actual |
19715 | 570.00 | 2023-04-16 | 81 | 1 | 4 | Actual |
6503 | 491.00 | 2022-03-16 | 81 | 6 | 7 | Actual |
10267 | 100.00 | 2022-07-15 | 81 | 7 | 3 | Budget |
32726 | 827.00 | 2024-04-15 | 81 | 1 | 5 | Actual |
8874 | 280.00 | 2022-05-17 | 81 | 2 | 8 | Budget |
35940 | 921.00 | 2024-07-15 | 81 | 1 | 3 | Actual |
21781 | 307.00 | 2023-06-14 | 81 | 6 | 4 | Actual |
598 | 372.00 | 2021-10-14 | 81 | 3 | 6 | Actual |
34433 | 267.79 | 2024-05-16 | 81 | 4 | 11 | Actual |
18659 | 132.00 | 2023-03-16 | 81 | 7 | 3 | Actual |
501 | 361.00 | 2021-10-14 | 81 | 1 | 6 | Actual |
10511 | 427.00 | 2022-07-15 | 81 | 6 | 5 | Actual |
1816 | 125.00 | 2021-11-14 | 81 | 5 | 6 | Actual |
22282 | 434.42 | 2023-06-14 | 81 | 6 | 8 | Actual |
13424 | 522.30 | 2022-09-14 | 81 | 6 | 8 | Actual |
38599 | 424.00 | 2024-09-14 | 81 | 3 | 6 | Actual |
1721 | 380.00 | 2021-11-14 | 81 | 3 | 6 | Budget |
30383 | 1148.00 | 2024-02-14 | 81 | 1 | 4 | Actual |
27046 | 802.00 | 2023-11-14 | 81 | 1 | 5 | Actual |
5504 | 280.00 | 2022-02-14 | 81 | 2 | 8 | Budget |
4706 | 650.00 | 2022-02-14 | 81 | 1 | 4 | Budget |
7485 | 280.00 | 2022-04-16 | 81 | 6 | 6 | Budget |
18927 | 289.00 | 2023-03-16 | 81 | 3 | 6 | Actual |
2282 | 380.00 | 2021-12-15 | 81 | 1 | 3 | Budget |
549 | 129.00 | 2021-10-14 | 81 | 2 | 6 | Actual |
38982 | 210.34 | 2024-09-14 | 81 | 2 | 11 | Actual |
6908 | 90.00 | 2022-04-16 | 81 | 7 | 3 | Budget |
5565 | 398.06 | 2022-02-14 | 81 | 6 | 8 | Actual |
1020 | 280.00 | 2021-10-14 | 81 | 2 | 8 | Budget |
22935 | 58.00 | 2023-07-15 | 81 | 2 | 6 | Actual |
6504 | 380.00 | 2022-03-16 | 81 | 6 | 7 | Budget |
20132 | 473.00 | 2023-04-16 | 81 | 6 | 7 | Actual |
1625 | 321.00 | 2021-11-14 | 81 | 1 | 6 | Actual |
34880 | 275.00 | 2024-06-14 | 81 | 7 | 3 | Actual |
12940 | 380.00 | 2022-09-14 | 81 | 3 | 6 | Budget |
10734 | 280.00 | 2022-07-15 | 81 | 4 | 6 | Budget |
27455 | 867.76 | 2023-11-14 | 81 | 2 | 8 | Actual |
23346 | 110.34 | 2023-07-15 | 81 | 2 | 11 | Actual |
32959 | 351.00 | 2024-04-15 | 81 | 6 | 6 | Actual |
15290 | 97.57 | 2022-11-14 | 81 | 3 | 11 | Actual |
30921 | 851.10 | 2024-02-14 | 81 | 6 | 8 | Actual |
18064 | 743.00 | 2023-02-14 | 81 | 1 | 7 | Actual |
12987 | 280.00 | 2022-09-14 | 81 | 4 | 6 | Budget |
18157 | 842.01 | 2023-02-14 | 81 | 1 | 8 | Actual |
11573 | 480.00 | 2022-08-14 | 81 | 1 | 5 | Budget |
22128 | 657.00 | 2023-06-14 | 81 | 1 | 7 | Actual |
29853 | 510.34 | 2024-01-14 | 81 | 1 | 11 | Actual |
18218 | 592.00 | 2023-02-14 | 81 | 6 | 8 | Actual |
644 | 280.00 | 2021-10-14 | 81 | 4 | 6 | Budget |
2663 | 551.00 | 2021-12-15 | 81 | 6 | 5 | Actual |
15409 | 22.04 | 2022-11-14 | 81 | 1 | 12 | Actual |
21419 | 146.51 | 2023-05-17 | 81 | 4 | 11 | Actual |
11905 | 127.00 | 2022-08-14 | 81 | 5 | 6 | Actual |
10919 | 591.00 | 2022-07-15 | 81 | 1 | 7 | Actual |
2791 | 83.00 | 2021-12-15 | 81 | 2 | 6 | Actual |
25790 | 191.00 | 2023-10-14 | 81 | 7 | 3 | Actual |
13662 | 431.00 | 2022-10-14 | 81 | 6 | 4 | Actual |
31034 | 330.55 | 2024-02-14 | 81 | 3 | 11 | Actual |
25380 | 35.87 | 2023-09-14 | 81 | 2 | 11 | Actual |
7331 | 401.00 | 2022-04-16 | 81 | 3 | 6 | Actual |
28019 | 703.00 | 2023-12-15 | 81 | 6 | 3 | Actual |
11965 | 275.00 | 2022-08-14 | 81 | 6 | 6 | Actual |
18099 | 468.00 | 2023-02-14 | 81 | 6 | 7 | Actual |
20364 | 63.53 | 2023-04-16 | 81 | 3 | 11 | Actual |
31424 | 635.00 | 2024-03-15 | 81 | 6 | 3 | Actual |
32423 | 610.04 | 2024-03-15 | 81 | 2 | 13 | Actual |
8028 | 90.00 | 2022-05-17 | 81 | 7 | 3 | Budget |
2468 | 650.00 | 2021-12-15 | 81 | 1 | 4 | Budget |
Generated 2024-11-13 07:55:16.463 UTC