[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 269 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6956 | 650.00 | 2022-02-22 | 81 | 1 | 4 | Actual |
21781 | 307.00 | 2023-04-22 | 81 | 6 | 4 | Actual |
10841 | 316.00 | 2022-05-23 | 81 | 6 | 6 | Actual |
26988 | 686.00 | 2023-09-22 | 81 | 6 | 4 | Actual |
25049 | 102.00 | 2023-07-23 | 81 | 5 | 6 | Actual |
24201 | 878.37 | 2023-06-22 | 81 | 1 | 8 | Actual |
4706 | 650.00 | 2021-12-23 | 81 | 1 | 4 | Budget |
13424 | 522.30 | 2022-07-23 | 81 | 6 | 8 | Actual |
1484 | 643.00 | 2021-09-22 | 81 | 1 | 5 | Actual |
21839 | 542.00 | 2023-04-22 | 81 | 1 | 5 | Actual |
10453 | 514.00 | 2022-05-23 | 81 | 1 | 5 | Actual |
31095 | 362.47 | 2023-12-23 | 81 | 6 | 11 | Actual |
12232 | 284.42 | 2022-06-22 | 81 | 2 | 8 | Actual |
24884 | 425.00 | 2023-07-23 | 81 | 6 | 5 | Actual |
7017 | 459.00 | 2022-02-22 | 81 | 6 | 4 | Actual |
8934 | 200.00 | 2022-03-25 | 81 | 6 | 8 | Budget |
38451 | 730.00 | 2024-07-23 | 81 | 1 | 5 | Actual |
18331 | 106.08 | 2022-12-23 | 81 | 3 | 11 | Actual |
8933 | 296.54 | 2022-03-25 | 81 | 6 | 8 | Actual |
18687 | 609.00 | 2023-01-22 | 81 | 1 | 4 | Actual |
5036 | 139.00 | 2021-12-23 | 81 | 2 | 6 | Actual |
12842 | 280.00 | 2022-07-23 | 81 | 1 | 6 | Budget |
27690 | 343.32 | 2023-09-22 | 81 | 6 | 11 | Actual |
26451 | 116.72 | 2023-08-22 | 81 | 2 | 11 | Actual |
10267 | 100.00 | 2022-05-23 | 81 | 7 | 3 | Budget |
21446 | 33.74 | 2023-03-25 | 81 | 5 | 11 | Actual |
3864 | 280.00 | 2021-11-22 | 81 | 1 | 6 | Budget |
15619 | 527.00 | 2022-10-23 | 81 | 1 | 4 | Actual |
9523 | 200.00 | 2022-04-22 | 81 | 2 | 6 | Budget |
23518 | 27.36 | 2023-05-23 | 81 | 1 | 12 | Actual |
91 | 280.00 | 2021-08-22 | 81 | 6 | 3 | Budget |
5085 | 380.00 | 2021-12-23 | 81 | 3 | 6 | Budget |
36654 | 561.41 | 2024-05-23 | 81 | 1 | 11 | Actual |
11715 | 345.00 | 2022-06-22 | 81 | 1 | 6 | Actual |
38776 | 722.00 | 2024-07-23 | 81 | 6 | 7 | Actual |
37591 | 1019.00 | 2024-06-22 | 81 | 1 | 7 | Actual |
18419 | 138.00 | 2022-12-23 | 81 | 6 | 11 | Actual |
38651 | 208.00 | 2024-07-23 | 81 | 5 | 6 | Actual |
28076 | 254.00 | 2023-10-23 | 81 | 7 | 3 | Actual |
10840 | 280.00 | 2022-05-23 | 81 | 6 | 6 | Budget |
13235 | 480.00 | 2022-07-23 | 81 | 6 | 7 | Budget |
37088 | 1180.00 | 2024-06-22 | 81 | 1 | 3 | Actual |
21571 | 37.99 | 2023-03-25 | 81 | 6 | 12 | Actual |
2095 | 749.58 | 2021-09-22 | 81 | 1 | 8 | Actual |
26717 | 217.05 | 2023-08-22 | 81 | 1 | 13 | Actual |
11167 | 414.73 | 2022-05-23 | 81 | 6 | 8 | Actual |
35326 | 836.00 | 2024-04-22 | 81 | 6 | 7 | Actual |
10782 | 186.00 | 2022-05-23 | 81 | 5 | 6 | Actual |
17329 | 149.70 | 2022-11-22 | 81 | 4 | 11 | Actual |
34614 | 559.28 | 2024-03-24 | 81 | 6 | 12 | Actual |
20537 | 13.53 | 2023-02-22 | 81 | 2 | 12 | Actual |
31061 | 273.10 | 2023-12-23 | 81 | 4 | 11 | Actual |
11906 | 200.00 | 2022-06-22 | 81 | 5 | 6 | Budget |
1721 | 380.00 | 2021-09-22 | 81 | 3 | 6 | Budget |
38544 | 319.00 | 2024-07-23 | 81 | 1 | 6 | Actual |
21279 | 482.91 | 2023-03-25 | 81 | 6 | 8 | Actual |
17775 | 399.00 | 2022-12-23 | 81 | 1 | 5 | Actual |
13817 | 295.00 | 2022-08-22 | 81 | 1 | 6 | Actual |
2886 | 280.00 | 2021-10-23 | 81 | 4 | 6 | Budget |
36881 | 67.78 | 2024-05-23 | 81 | 2 | 12 | Actual |
1546 | 480.00 | 2021-09-22 | 81 | 6 | 5 | Budget |
7156 | 380.00 | 2022-02-22 | 81 | 6 | 5 | Budget |
27629 | 281.62 | 2023-09-22 | 81 | 4 | 11 | Actual |
12513 | 100.00 | 2022-07-23 | 81 | 7 | 3 | Budget |
37858 | 330.55 | 2024-06-22 | 81 | 3 | 11 | Actual |
29172 | 635.00 | 2023-11-22 | 81 | 6 | 3 | Actual |
18602 | 579.00 | 2023-01-22 | 81 | 6 | 3 | Actual |
24262 | 638.97 | 2023-06-22 | 81 | 6 | 8 | Actual |
12294 | 378.36 | 2022-06-22 | 81 | 6 | 8 | Actual |
12106 | 480.00 | 2022-06-22 | 81 | 6 | 7 | Budget |
10512 | 380.00 | 2022-05-23 | 81 | 6 | 5 | Budget |
23226 | 417.76 | 2023-05-23 | 81 | 2 | 8 | Actual |
30147 | 206.52 | 2023-11-22 | 81 | 1 | 13 | Actual |
18304 | 36.93 | 2022-12-23 | 81 | 2 | 11 | Actual |
23642 | 538.00 | 2023-06-22 | 81 | 6 | 3 | Actual |
35412 | 642.00 | 2024-04-22 | 81 | 2 | 8 | Actual |
27455 | 867.76 | 2023-09-22 | 81 | 2 | 8 | Actual |
11432 | 650.00 | 2022-06-22 | 81 | 1 | 4 | Budget |
7095 | 480.00 | 2022-02-22 | 81 | 1 | 5 | Budget |
6504 | 380.00 | 2022-01-22 | 81 | 6 | 7 | Budget |
22368 | 101.82 | 2023-04-22 | 81 | 2 | 11 | Actual |
32513 | 983.00 | 2024-02-22 | 81 | 1 | 3 | Actual |
13844 | 81.00 | 2022-08-22 | 81 | 2 | 6 | Actual |
30766 | 994.00 | 2023-12-23 | 81 | 1 | 7 | Actual |
9151 | 68.00 | 2022-04-22 | 81 | 7 | 3 | Actual |
25579 | 15.65 | 2023-07-23 | 81 | 2 | 12 | Actual |
34460 | 101.82 | 2024-03-24 | 81 | 5 | 11 | Actual |
6210 | 380.00 | 2022-01-22 | 81 | 3 | 6 | Budget |
2934 | 167.00 | 2021-10-23 | 81 | 5 | 6 | Actual |
26148 | 179.00 | 2023-08-22 | 81 | 6 | 6 | Actual |
26035 | 60.00 | 2023-08-22 | 81 | 2 | 6 | Actual |
12293 | 280.00 | 2022-06-22 | 81 | 6 | 8 | Budget |
28900 | 377.36 | 2023-10-23 | 81 | 1 | 12 | Actual |
19596 | 955.00 | 2023-02-22 | 81 | 1 | 3 | Actual |
23318 | 177.36 | 2023-05-23 | 81 | 1 | 11 | Actual |
12890 | 100.00 | 2022-07-23 | 81 | 2 | 6 | Budget |
27334 | 994.00 | 2023-09-22 | 81 | 1 | 7 | Actual |
10315 | 650.00 | 2022-05-23 | 81 | 1 | 4 | Actual |
597 | 380.00 | 2021-08-22 | 81 | 3 | 6 | Budget |
32926 | 144.00 | 2024-02-22 | 81 | 5 | 6 | Actual |
6112 | 302.00 | 2022-01-22 | 81 | 1 | 6 | Actual |
16837 | 309.00 | 2022-11-22 | 81 | 1 | 6 | Actual |
16324 | 36.93 | 2022-10-23 | 81 | 5 | 11 | Actual |
8404 | 161.00 | 2022-03-25 | 81 | 2 | 6 | Actual |
24020 | 175.00 | 2023-06-22 | 81 | 5 | 6 | Actual |
35883 | 457.40 | 2024-04-22 | 81 | 6 | 13 | Actual |
419 | 414.00 | 2021-08-22 | 81 | 6 | 5 | Actual |
37885 | 336.94 | 2024-06-22 | 81 | 4 | 11 | Actual |
15534 | 585.00 | 2022-10-23 | 81 | 6 | 3 | Actual |
4383 | 502.61 | 2021-11-22 | 81 | 2 | 8 | Actual |
34788 | 1061.00 | 2024-04-22 | 81 | 1 | 3 | Actual |
21873 | 366.00 | 2023-04-22 | 81 | 6 | 5 | Actual |
Generated 2024-09-21 06:29:55.291 UTC