[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 251 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
39217 | 581.62 | 2024-07-23 | 81 | 6 | 12 | Actual |
39335 | 594.25 | 2024-07-23 | 81 | 6 | 13 | Actual |
21986 | 330.00 | 2023-04-22 | 81 | 3 | 6 | Actual |
32846 | 97.00 | 2024-02-22 | 81 | 2 | 6 | Actual |
7426 | 200.00 | 2022-02-22 | 81 | 5 | 6 | Budget |
24143 | 549.00 | 2023-06-22 | 81 | 6 | 7 | Actual |
7563 | 715.00 | 2022-02-22 | 81 | 1 | 7 | Actual |
2342 | 216.00 | 2021-10-23 | 81 | 6 | 3 | Actual |
28781 | 269.91 | 2023-10-23 | 81 | 4 | 11 | Actual |
33136 | 620.79 | 2024-02-22 | 81 | 2 | 8 | Actual |
10050 | 200.00 | 2022-04-22 | 81 | 6 | 8 | Budget |
28962 | 450.77 | 2023-10-23 | 81 | 6 | 12 | Actual |
21011 | 223.00 | 2023-03-25 | 81 | 4 | 6 | Actual |
31273 | 239.85 | 2023-12-23 | 81 | 1 | 13 | Actual |
29733 | 1331.41 | 2023-11-22 | 81 | 1 | 8 | Actual |
8548 | 207.00 | 2022-03-25 | 81 | 5 | 6 | Actual |
17810 | 478.00 | 2022-12-23 | 81 | 6 | 5 | Actual |
1080 | 280.00 | 2021-08-22 | 81 | 6 | 8 | Budget |
22695 | 252.00 | 2023-05-23 | 81 | 7 | 3 | Actual |
21124 | 585.00 | 2023-03-25 | 81 | 1 | 7 | Actual |
5505 | 463.21 | 2021-12-23 | 81 | 2 | 8 | Actual |
27079 | 585.00 | 2023-09-22 | 81 | 6 | 5 | Actual |
11168 | 280.00 | 2022-05-23 | 81 | 6 | 8 | Budget |
25082 | 270.00 | 2023-07-23 | 81 | 6 | 6 | Actual |
35175 | 225.00 | 2024-04-22 | 81 | 4 | 6 | Actual |
1160 | 380.00 | 2021-09-22 | 81 | 1 | 3 | Budget |
34731 | 415.29 | 2024-03-24 | 81 | 6 | 13 | Actual |
15886 | 186.00 | 2022-10-23 | 81 | 4 | 6 | Actual |
10841 | 316.00 | 2022-05-23 | 81 | 6 | 6 | Actual |
12105 | 409.00 | 2022-06-22 | 81 | 6 | 7 | Actual |
18567 | 1144.00 | 2023-01-22 | 81 | 1 | 3 | Actual |
15591 | 177.00 | 2022-10-23 | 81 | 7 | 3 | Actual |
33050 | 802.00 | 2024-02-22 | 81 | 6 | 7 | Actual |
32900 | 265.00 | 2024-02-22 | 81 | 4 | 6 | Actual |
10189 | 200.00 | 2022-05-23 | 81 | 6 | 3 | Budget |
14640 | 577.00 | 2022-09-22 | 81 | 1 | 4 | Actual |
1545 | 382.00 | 2021-09-22 | 81 | 6 | 5 | Actual |
35613 | 52.89 | 2024-04-22 | 81 | 5 | 11 | Actual |
8216 | 520.00 | 2022-03-25 | 81 | 1 | 5 | Actual |
16744 | 525.00 | 2022-11-22 | 81 | 1 | 5 | Actual |
8357 | 380.00 | 2022-03-25 | 81 | 1 | 6 | Budget |
38451 | 730.00 | 2024-07-23 | 81 | 1 | 5 | Actual |
7624 | 480.00 | 2022-02-22 | 81 | 6 | 7 | Budget |
6363 | 280.00 | 2022-01-22 | 81 | 6 | 6 | Budget |
20568 | 42.25 | 2023-02-22 | 81 | 6 | 12 | Actual |
12513 | 100.00 | 2022-07-23 | 81 | 7 | 3 | Budget |
37243 | 858.00 | 2024-06-22 | 81 | 6 | 4 | Actual |
29853 | 510.34 | 2023-11-22 | 81 | 1 | 11 | Actual |
29675 | 772.00 | 2023-11-22 | 81 | 6 | 7 | Actual |
35412 | 642.00 | 2024-04-22 | 81 | 2 | 8 | Actual |
18953 | 159.00 | 2023-01-22 | 81 | 4 | 6 | Actual |
5457 | 480.00 | 2021-12-23 | 81 | 1 | 8 | Budget |
21446 | 33.74 | 2023-03-25 | 81 | 5 | 11 | Actual |
22340 | 220.98 | 2023-04-22 | 81 | 1 | 11 | Actual |
26478 | 139.06 | 2023-08-22 | 81 | 3 | 11 | Actual |
22723 | 582.00 | 2023-05-23 | 81 | 1 | 4 | Actual |
35446 | 749.58 | 2024-04-22 | 81 | 6 | 8 | Actual |
24320 | 169.91 | 2023-06-22 | 81 | 1 | 11 | Actual |
34943 | 828.00 | 2024-04-22 | 81 | 6 | 4 | Actual |
8685 | 514.00 | 2022-03-25 | 81 | 1 | 7 | Actual |
15912 | 160.00 | 2022-10-23 | 81 | 5 | 6 | Actual |
38862 | 537.45 | 2024-07-23 | 81 | 2 | 8 | Actual |
17683 | 516.00 | 2022-12-23 | 81 | 1 | 4 | Actual |
35586 | 250.76 | 2024-04-22 | 81 | 4 | 11 | Actual |
6908 | 90.00 | 2022-02-22 | 81 | 7 | 3 | Budget |
37501 | 202.00 | 2024-06-22 | 81 | 5 | 6 | Actual |
36299 | 412.00 | 2024-05-23 | 81 | 3 | 6 | Actual |
4581 | 200.00 | 2021-12-23 | 81 | 6 | 3 | Budget |
30709 | 259.00 | 2023-12-23 | 81 | 6 | 6 | Actual |
31892 | 1071.00 | 2024-01-22 | 81 | 1 | 7 | Actual |
9522 | 139.00 | 2022-04-22 | 81 | 2 | 6 | Actual |
27894 | 671.44 | 2023-09-22 | 81 | 2 | 13 | Actual |
21538 | 27.36 | 2023-03-25 | 81 | 1 | 12 | Actual |
11059 | 480.00 | 2022-05-23 | 81 | 1 | 8 | Budget |
1815 | 200.00 | 2021-09-22 | 81 | 5 | 6 | Budget |
28429 | 300.00 | 2023-10-23 | 81 | 6 | 6 | Actual |
9150 | 90.00 | 2022-04-22 | 81 | 7 | 3 | Budget |
1484 | 643.00 | 2021-09-22 | 81 | 1 | 5 | Actual |
39036 | 350.77 | 2024-07-23 | 81 | 4 | 11 | Actual |
11494 | 494.00 | 2022-06-22 | 81 | 6 | 4 | Actual |
10638 | 100.00 | 2022-05-23 | 81 | 2 | 6 | Budget |
3727 | 480.00 | 2021-11-22 | 81 | 1 | 5 | Budget |
9722 | 266.00 | 2022-04-22 | 81 | 6 | 6 | Actual |
22758 | 354.00 | 2023-05-23 | 81 | 6 | 4 | Actual |
28231 | 737.00 | 2023-10-23 | 81 | 6 | 5 | Actual |
20838 | 497.00 | 2023-03-25 | 81 | 1 | 5 | Actual |
37208 | 1275.00 | 2024-06-22 | 81 | 1 | 4 | Actual |
18157 | 842.01 | 2022-12-23 | 81 | 1 | 8 | Actual |
33549 | 434.59 | 2024-02-22 | 81 | 2 | 13 | Actual |
29498 | 421.00 | 2023-11-22 | 81 | 3 | 6 | Actual |
16037 | 650.00 | 2022-10-23 | 81 | 6 | 7 | Actual |
13662 | 431.00 | 2022-08-22 | 81 | 6 | 4 | Actual |
420 | 480.00 | 2021-08-22 | 81 | 6 | 5 | Budget |
751 | 280.00 | 2021-08-22 | 81 | 6 | 6 | Budget |
21628 | 891.00 | 2023-04-22 | 81 | 1 | 3 | Actual |
14674 | 342.00 | 2022-09-22 | 81 | 6 | 4 | Actual |
13844 | 81.00 | 2022-08-22 | 81 | 2 | 6 | Actual |
18979 | 115.00 | 2023-01-22 | 81 | 5 | 6 | Actual |
13173 | 499.00 | 2022-07-23 | 81 | 1 | 7 | Actual |
26302 | 1475.35 | 2023-08-22 | 81 | 1 | 8 | Actual |
7950 | 280.00 | 2022-03-25 | 81 | 6 | 3 | Budget |
31776 | 228.00 | 2024-01-22 | 81 | 4 | 6 | Actual |
5133 | 280.00 | 2021-12-23 | 81 | 4 | 6 | Budget |
14139 | 385.94 | 2022-08-22 | 81 | 2 | 8 | Actual |
2343 | 280.00 | 2021-10-23 | 81 | 6 | 3 | Budget |
27218 | 291.00 | 2023-09-22 | 81 | 4 | 6 | Actual |
24201 | 878.37 | 2023-06-22 | 81 | 1 | 8 | Actual |
19927 | 104.00 | 2023-02-22 | 81 | 2 | 6 | Actual |
278 | 464.00 | 2021-08-22 | 81 | 6 | 4 | Actual |
26008 | 181.00 | 2023-08-22 | 81 | 1 | 6 | Actual |
12842 | 280.00 | 2022-07-23 | 81 | 1 | 6 | Budget |
18099 | 468.00 | 2022-12-23 | 81 | 6 | 7 | Actual |
18064 | 743.00 | 2022-12-23 | 81 | 1 | 7 | Actual |
27690 | 343.32 | 2023-09-22 | 81 | 6 | 11 | Actual |
3786 | 480.00 | 2021-11-22 | 81 | 6 | 5 | Budget |
39275 | 345.12 | 2024-07-23 | 81 | 1 | 13 | Actual |
29470 | 105.00 | 2023-11-22 | 81 | 2 | 6 | Actual |
35121 | 126.00 | 2024-04-22 | 81 | 2 | 6 | Actual |
5706 | 232.00 | 2022-01-22 | 81 | 6 | 3 | Actual |
21392 | 149.70 | 2023-03-25 | 81 | 3 | 11 | Actual |
17923 | 347.00 | 2022-12-23 | 81 | 3 | 6 | Actual |
18185 | 385.94 | 2022-12-23 | 81 | 2 | 8 | Actual |
39155 | 356.08 | 2024-07-23 | 81 | 1 | 12 | Actual |
7564 | 650.00 | 2022-02-22 | 81 | 1 | 7 | Budget |
11812 | 401.00 | 2022-06-22 | 81 | 3 | 6 | Actual |
Generated 2024-09-21 05:17:12.207 UTC