[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 222 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17302 | 101.82 | 2023-01-11 | 81 | 3 | 11 | Actual |
18687 | 609.00 | 2023-03-13 | 81 | 1 | 4 | Actual |
35384 | 1305.65 | 2024-06-11 | 81 | 1 | 8 | Actual |
26625 | 40.12 | 2023-10-11 | 81 | 1 | 12 | Actual |
25494 | 183.74 | 2023-09-11 | 81 | 6 | 11 | Actual |
31802 | 180.00 | 2024-03-12 | 81 | 5 | 6 | Actual |
2742 | 280.00 | 2021-12-12 | 81 | 1 | 6 | Budget |
548 | 100.00 | 2021-10-11 | 81 | 2 | 6 | Budget |
20745 | 651.00 | 2023-05-14 | 81 | 1 | 4 | Actual |
13424 | 522.30 | 2022-09-11 | 81 | 6 | 8 | Actual |
26089 | 160.00 | 2023-10-11 | 81 | 4 | 6 | Actual |
11715 | 345.00 | 2022-08-11 | 81 | 1 | 6 | Actual |
3539 | 107.00 | 2022-01-11 | 81 | 7 | 3 | Actual |
2343 | 280.00 | 2021-12-12 | 81 | 6 | 3 | Budget |
12842 | 280.00 | 2022-09-11 | 81 | 1 | 6 | Budget |
3538 | 100.00 | 2022-01-11 | 81 | 7 | 3 | Budget |
26505 | 132.68 | 2023-10-11 | 81 | 4 | 11 | Actual |
4909 | 464.00 | 2022-02-11 | 81 | 6 | 5 | Actual |
10920 | 550.00 | 2022-07-12 | 81 | 1 | 7 | Budget |
35974 | 653.00 | 2024-07-12 | 81 | 6 | 3 | Actual |
12763 | 370.00 | 2022-09-11 | 81 | 6 | 5 | Actual |
11763 | 186.00 | 2022-08-11 | 81 | 2 | 6 | Actual |
3319 | 425.33 | 2021-12-12 | 81 | 6 | 8 | Actual |
27690 | 343.32 | 2023-11-11 | 81 | 6 | 11 | Actual |
19955 | 306.00 | 2023-04-13 | 81 | 3 | 6 | Actual |
15747 | 452.00 | 2022-12-12 | 81 | 6 | 5 | Actual |
31776 | 228.00 | 2024-03-12 | 81 | 4 | 6 | Actual |
645 | 243.00 | 2021-10-11 | 81 | 4 | 6 | Actual |
4055 | 200.00 | 2022-01-11 | 81 | 5 | 6 | Budget |
22908 | 248.00 | 2023-07-12 | 81 | 1 | 6 | Actual |
26532 | 27.36 | 2023-10-11 | 81 | 5 | 11 | Actual |
32396 | 376.70 | 2024-03-12 | 81 | 1 | 13 | Actual |
37031 | 446.87 | 2024-07-12 | 81 | 6 | 13 | Actual |
24463 | 227.36 | 2023-08-11 | 81 | 6 | 11 | Actual |
29292 | 657.00 | 2024-01-11 | 81 | 6 | 4 | Actual |
27602 | 350.77 | 2023-11-11 | 81 | 3 | 11 | Actual |
8216 | 520.00 | 2022-05-14 | 81 | 1 | 5 | Actual |
27547 | 499.70 | 2023-11-11 | 81 | 1 | 11 | Actual |
13362 | 200.00 | 2022-09-11 | 81 | 2 | 8 | Budget |
32605 | 322.00 | 2024-04-12 | 81 | 7 | 3 | Actual |
26834 | 975.00 | 2023-11-11 | 81 | 1 | 3 | Actual |
8404 | 161.00 | 2022-05-14 | 81 | 2 | 6 | Actual |
21446 | 33.74 | 2023-05-14 | 81 | 5 | 11 | Actual |
35704 | 369.91 | 2024-06-11 | 81 | 1 | 12 | Actual |
14825 | 256.00 | 2022-11-11 | 81 | 1 | 6 | Actual |
14051 | 643.00 | 2022-10-11 | 81 | 6 | 7 | Actual |
26451 | 116.72 | 2023-10-11 | 81 | 2 | 11 | Actual |
33581 | 678.46 | 2024-04-12 | 81 | 6 | 13 | Actual |
4521 | 329.00 | 2022-02-11 | 81 | 1 | 3 | Actual |
15886 | 186.00 | 2022-12-12 | 81 | 4 | 6 | Actual |
1815 | 200.00 | 2021-11-11 | 81 | 5 | 6 | Budget |
39335 | 594.25 | 2024-09-11 | 81 | 6 | 13 | Actual |
5707 | 200.00 | 2022-03-13 | 81 | 6 | 3 | Budget |
24109 | 733.00 | 2023-08-11 | 81 | 1 | 7 | Actual |
31153 | 377.36 | 2024-02-11 | 81 | 1 | 12 | Actual |
8685 | 514.00 | 2022-05-14 | 81 | 1 | 7 | Actual |
34788 | 1061.00 | 2024-06-11 | 81 | 1 | 3 | Actual |
13034 | 217.00 | 2022-09-11 | 81 | 5 | 6 | Actual |
25174 | 614.00 | 2023-09-11 | 81 | 6 | 7 | Actual |
35613 | 52.89 | 2024-06-11 | 81 | 5 | 11 | Actual |
32726 | 827.00 | 2024-04-12 | 81 | 1 | 5 | Actual |
13236 | 486.00 | 2022-09-11 | 81 | 6 | 7 | Actual |
13924 | 152.00 | 2022-10-11 | 81 | 5 | 6 | Actual |
19068 | 736.00 | 2023-03-13 | 81 | 1 | 7 | Actual |
18602 | 579.00 | 2023-03-13 | 81 | 6 | 3 | Actual |
8454 | 380.00 | 2022-05-14 | 81 | 3 | 6 | Budget |
32046 | 740.49 | 2024-03-12 | 81 | 6 | 8 | Actual |
11058 | 851.10 | 2022-07-12 | 81 | 1 | 8 | Actual |
18099 | 468.00 | 2023-02-11 | 81 | 6 | 7 | Actual |
3587 | 700.00 | 2022-01-11 | 81 | 1 | 4 | Actual |
15860 | 315.00 | 2022-12-12 | 81 | 3 | 6 | Actual |
37711 | 835.95 | 2024-08-11 | 81 | 2 | 8 | Actual |
25696 | 878.00 | 2023-10-11 | 81 | 1 | 3 | Actual |
90 | 278.00 | 2021-10-11 | 81 | 6 | 3 | Actual |
5132 | 192.00 | 2022-02-11 | 81 | 4 | 6 | Actual |
26330 | 661.70 | 2023-10-11 | 81 | 2 | 8 | Actual |
10128 | 347.00 | 2022-07-12 | 81 | 1 | 3 | Actual |
15143 | 402.60 | 2022-11-11 | 81 | 2 | 8 | Actual |
37336 | 715.00 | 2024-08-11 | 81 | 6 | 5 | Actual |
26566 | 152.89 | 2023-10-11 | 81 | 6 | 11 | Actual |
29881 | 113.53 | 2024-01-11 | 81 | 2 | 11 | Actual |
30174 | 492.49 | 2024-01-11 | 81 | 2 | 13 | Actual |
6957 | 650.00 | 2022-04-13 | 81 | 1 | 4 | Budget |
14233 | 195.44 | 2022-10-11 | 81 | 1 | 11 | Actual |
10267 | 100.00 | 2022-07-12 | 81 | 7 | 3 | Budget |
19161 | 1192.01 | 2023-03-13 | 81 | 1 | 8 | Actual |
32186 | 294.38 | 2024-03-12 | 81 | 4 | 11 | Actual |
31095 | 362.47 | 2024-02-11 | 81 | 6 | 11 | Actual |
2992 | 358.00 | 2021-12-12 | 81 | 6 | 6 | Actual |
13600 | 257.00 | 2022-10-11 | 81 | 7 | 3 | Actual |
24672 | 637.00 | 2023-09-11 | 81 | 6 | 3 | Actual |
27369 | 785.00 | 2023-11-11 | 81 | 6 | 7 | Actual |
38862 | 537.45 | 2024-09-11 | 81 | 2 | 8 | Actual |
278 | 464.00 | 2021-10-11 | 81 | 6 | 4 | Actual |
36853 | 274.17 | 2024-07-12 | 81 | 1 | 12 | Actual |
37123 | 797.00 | 2024-08-11 | 81 | 6 | 3 | Actual |
22395 | 132.68 | 2023-06-11 | 81 | 3 | 11 | Actual |
22758 | 354.00 | 2023-07-12 | 81 | 6 | 4 | Actual |
9522 | 139.00 | 2022-06-11 | 81 | 2 | 6 | Actual |
27867 | 224.06 | 2023-11-11 | 81 | 1 | 13 | Actual |
2095 | 749.58 | 2021-11-11 | 81 | 1 | 8 | Actual |
15712 | 421.00 | 2022-12-12 | 81 | 1 | 5 | Actual |
13363 | 405.63 | 2022-09-11 | 81 | 2 | 8 | Actual |
22963 | 305.00 | 2023-07-12 | 81 | 3 | 6 | Actual |
6161 | 157.00 | 2022-03-13 | 81 | 2 | 6 | Actual |
23373 | 132.68 | 2023-07-12 | 81 | 3 | 11 | Actual |
12233 | 200.00 | 2022-08-11 | 81 | 2 | 8 | Budget |
32104 | 461.41 | 2024-03-12 | 81 | 1 | 11 | Actual |
14315 | 101.82 | 2022-10-11 | 81 | 4 | 11 | Actual |
1768 | 280.00 | 2021-11-11 | 81 | 4 | 6 | Budget |
23346 | 110.34 | 2023-07-12 | 81 | 2 | 11 | Actual |
17949 | 160.00 | 2023-02-11 | 81 | 4 | 6 | Actual |
7378 | 200.00 | 2022-04-13 | 81 | 4 | 6 | Budget |
9259 | 480.00 | 2022-06-11 | 81 | 6 | 4 | Budget |
12512 | 133.00 | 2022-09-11 | 81 | 7 | 3 | Actual |
11059 | 480.00 | 2022-07-12 | 81 | 1 | 8 | Budget |
19927 | 104.00 | 2023-04-13 | 81 | 2 | 6 | Actual |
30709 | 259.00 | 2024-02-11 | 81 | 6 | 6 | Actual |
37243 | 858.00 | 2024-08-11 | 81 | 6 | 4 | Actual |
4256 | 380.00 | 2022-01-11 | 81 | 6 | 7 | Budget |
Generated 2024-11-11 00:06:41.903 UTC