[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 260 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33522 | 369.68 | 2024-02-21 | 81 | 1 | 13 | Actual |
6582 | 480.00 | 2022-01-21 | 81 | 1 | 8 | Budget |
19011 | 260.00 | 2023-01-21 | 81 | 6 | 6 | Actual |
31926 | 850.00 | 2024-01-21 | 81 | 6 | 7 | Actual |
27656 | 119.91 | 2023-09-21 | 81 | 5 | 11 | Actual |
3649 | 480.00 | 2021-11-21 | 81 | 6 | 4 | Budget |
17302 | 101.82 | 2022-11-21 | 81 | 3 | 11 | Actual |
18157 | 842.01 | 2022-12-22 | 81 | 1 | 8 | Actual |
16892 | 308.00 | 2022-11-21 | 81 | 3 | 6 | Actual |
32761 | 790.00 | 2024-02-21 | 81 | 6 | 5 | Actual |
34174 | 657.00 | 2024-03-23 | 81 | 6 | 7 | Actual |
19309 | 37.99 | 2023-01-21 | 81 | 2 | 11 | Actual |
20218 | 532.91 | 2023-02-21 | 81 | 2 | 8 | Actual |
5504 | 280.00 | 2021-12-22 | 81 | 2 | 8 | Budget |
4256 | 380.00 | 2021-11-21 | 81 | 6 | 7 | Budget |
10512 | 380.00 | 2022-05-22 | 81 | 6 | 5 | Budget |
39183 | 150.76 | 2024-07-22 | 81 | 2 | 12 | Actual |
10315 | 650.00 | 2022-05-22 | 81 | 1 | 4 | Actual |
34552 | 322.04 | 2024-03-23 | 81 | 1 | 12 | Actual |
6830 | 280.00 | 2022-02-21 | 81 | 6 | 3 | Budget |
30263 | 1136.00 | 2023-12-22 | 81 | 1 | 3 | Actual |
38358 | 1259.00 | 2024-07-22 | 81 | 1 | 4 | Actual |
26954 | 1088.00 | 2023-09-21 | 81 | 1 | 4 | Actual |
16918 | 200.00 | 2022-11-21 | 81 | 4 | 6 | Actual |
6908 | 90.00 | 2022-02-21 | 81 | 7 | 3 | Budget |
24463 | 227.36 | 2023-06-21 | 81 | 6 | 11 | Actual |
11247 | 380.00 | 2022-06-21 | 81 | 1 | 3 | Budget |
15409 | 22.04 | 2022-09-21 | 81 | 1 | 12 | Actual |
21217 | 1105.65 | 2023-03-24 | 81 | 1 | 8 | Actual |
15263 | 35.87 | 2022-09-21 | 81 | 2 | 11 | Actual |
9988 | 537.45 | 2022-04-21 | 81 | 2 | 8 | Actual |
25434 | 99.70 | 2023-07-22 | 81 | 4 | 11 | Actual |
6209 | 406.00 | 2022-01-21 | 81 | 3 | 6 | Actual |
33943 | 375.00 | 2024-03-23 | 81 | 1 | 6 | Actual |
11714 | 280.00 | 2022-06-21 | 81 | 1 | 6 | Budget |
30569 | 344.00 | 2023-12-22 | 81 | 1 | 6 | Actual |
6441 | 715.00 | 2022-01-21 | 81 | 1 | 7 | Actual |
28486 | 1215.00 | 2023-10-22 | 81 | 1 | 7 | Actual |
28754 | 253.96 | 2023-10-22 | 81 | 3 | 11 | Actual |
28842 | 294.38 | 2023-10-22 | 81 | 6 | 11 | Actual |
5892 | 480.00 | 2022-01-21 | 81 | 6 | 4 | Budget |
18779 | 395.00 | 2023-01-21 | 81 | 1 | 5 | Actual |
9337 | 480.00 | 2022-04-21 | 81 | 1 | 5 | Budget |
14640 | 577.00 | 2022-09-21 | 81 | 1 | 4 | Actual |
10591 | 280.00 | 2022-05-22 | 81 | 1 | 6 | Budget |
419 | 414.00 | 2021-08-21 | 81 | 6 | 5 | Actual |
10128 | 347.00 | 2022-05-22 | 81 | 1 | 3 | Actual |
12513 | 100.00 | 2022-07-22 | 81 | 7 | 3 | Budget |
39009 | 210.34 | 2024-07-22 | 81 | 3 | 11 | Actual |
25579 | 15.65 | 2023-07-22 | 81 | 2 | 12 | Actual |
34580 | 126.29 | 2024-03-23 | 81 | 2 | 12 | Actual |
13898 | 205.00 | 2022-08-21 | 81 | 4 | 6 | Actual |
33283 | 216.72 | 2024-02-21 | 81 | 3 | 11 | Actual |
11306 | 255.00 | 2022-06-21 | 81 | 6 | 3 | Actual |
2790 | 100.00 | 2021-10-22 | 81 | 2 | 6 | Budget |
19596 | 955.00 | 2023-02-21 | 81 | 1 | 3 | Actual |
9199 | 650.00 | 2022-04-21 | 81 | 1 | 4 | Budget |
14233 | 195.44 | 2022-08-21 | 81 | 1 | 11 | Actual |
12891 | 122.00 | 2022-07-22 | 81 | 2 | 6 | Actual |
2142 | 280.00 | 2021-09-21 | 81 | 2 | 8 | Budget |
9861 | 393.00 | 2022-04-21 | 81 | 6 | 7 | Actual |
4658 | 100.00 | 2021-12-22 | 81 | 7 | 3 | Budget |
39097 | 403.96 | 2024-07-22 | 81 | 6 | 11 | Actual |
4383 | 502.61 | 2021-11-21 | 81 | 2 | 8 | Actual |
23400 | 146.51 | 2023-05-22 | 81 | 4 | 11 | Actual |
17598 | 686.00 | 2022-12-22 | 81 | 6 | 3 | Actual |
18276 | 185.87 | 2022-12-22 | 81 | 1 | 11 | Actual |
19687 | 265.00 | 2023-02-21 | 81 | 7 | 3 | Actual |
11168 | 280.00 | 2022-05-22 | 81 | 6 | 8 | Budget |
19900 | 260.00 | 2023-02-21 | 81 | 1 | 6 | Actual |
39302 | 627.58 | 2024-07-22 | 81 | 2 | 13 | Actual |
29550 | 165.00 | 2023-11-21 | 81 | 5 | 6 | Actual |
26363 | 648.06 | 2023-08-21 | 81 | 6 | 8 | Actual |
24997 | 327.00 | 2023-07-22 | 81 | 3 | 6 | Actual |
11107 | 402.60 | 2022-05-22 | 81 | 2 | 8 | Actual |
6442 | 550.00 | 2022-01-21 | 81 | 1 | 7 | Budget |
31835 | 284.00 | 2024-01-21 | 81 | 6 | 6 | Actual |
11384 | 62.00 | 2022-06-21 | 81 | 7 | 3 | Actual |
29761 | 628.37 | 2023-11-21 | 81 | 2 | 8 | Actual |
20040 | 221.00 | 2023-02-21 | 81 | 6 | 6 | Actual |
14433 | 14.59 | 2022-08-21 | 81 | 2 | 12 | Actual |
23198 | 832.91 | 2023-05-22 | 81 | 1 | 8 | Actual |
12232 | 284.42 | 2022-06-21 | 81 | 2 | 8 | Actual |
20418 | 77.36 | 2023-02-21 | 81 | 5 | 11 | Actual |
9073 | 250.00 | 2022-04-21 | 81 | 6 | 3 | Actual |
35149 | 372.00 | 2024-04-21 | 81 | 3 | 6 | Actual |
25260 | 502.61 | 2023-07-22 | 81 | 2 | 8 | Actual |
16744 | 525.00 | 2022-11-21 | 81 | 1 | 5 | Actual |
15654 | 395.00 | 2022-10-22 | 81 | 6 | 4 | Actual |
23226 | 417.76 | 2023-05-22 | 81 | 2 | 8 | Actual |
2663 | 551.00 | 2021-10-22 | 81 | 6 | 5 | Actual |
22638 | 598.00 | 2023-05-22 | 81 | 6 | 3 | Actual |
27809 | 581.62 | 2023-09-21 | 81 | 6 | 12 | Actual |
8216 | 520.00 | 2022-03-24 | 81 | 1 | 5 | Actual |
219 | 650.00 | 2021-08-21 | 81 | 1 | 4 | Actual |
1020 | 280.00 | 2021-08-21 | 81 | 2 | 8 | Budget |
29853 | 510.34 | 2023-11-21 | 81 | 1 | 11 | Actual |
35559 | 256.08 | 2024-04-21 | 81 | 3 | 11 | Actual |
30383 | 1148.00 | 2023-12-22 | 81 | 1 | 4 | Actual |
22723 | 582.00 | 2023-05-22 | 81 | 1 | 4 | Actual |
13235 | 480.00 | 2022-07-22 | 81 | 6 | 7 | Budget |
22012 | 214.00 | 2023-04-21 | 81 | 4 | 6 | Actual |
38330 | 185.00 | 2024-07-22 | 81 | 7 | 3 | Actual |
30418 | 870.00 | 2023-12-22 | 81 | 6 | 4 | Actual |
36853 | 274.17 | 2024-05-22 | 81 | 1 | 12 | Actual |
16123 | 458.67 | 2022-10-22 | 81 | 2 | 8 | Actual |
1876 | 251.00 | 2021-09-21 | 81 | 6 | 6 | Actual |
26148 | 179.00 | 2023-08-21 | 81 | 6 | 6 | Actual |
26089 | 160.00 | 2023-08-21 | 81 | 4 | 6 | Actual |
15235 | 230.55 | 2022-09-21 | 81 | 1 | 11 | Actual |
6161 | 157.00 | 2022-01-21 | 81 | 2 | 6 | Actual |
6363 | 280.00 | 2022-01-21 | 81 | 6 | 6 | Budget |
23140 | 702.00 | 2023-05-22 | 81 | 6 | 7 | Actual |
37180 | 251.00 | 2024-06-21 | 81 | 7 | 3 | Actual |
20364 | 63.53 | 2023-02-21 | 81 | 3 | 11 | Actual |
4707 | 709.00 | 2021-12-22 | 81 | 1 | 4 | Actual |
19068 | 736.00 | 2023-01-21 | 81 | 1 | 7 | Actual |
91 | 280.00 | 2021-08-21 | 81 | 6 | 3 | Budget |
8215 | 480.00 | 2022-03-24 | 81 | 1 | 5 | Budget |
9941 | 480.00 | 2022-04-21 | 81 | 1 | 8 | Budget |
Generated 2024-09-20 10:47:37.028 UTC