[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 280 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14233 | 195.44 | 2022-08-21 | 81 | 1 | 11 | Actual |
23913 | 312.00 | 2023-06-21 | 81 | 1 | 6 | Actual |
7379 | 275.00 | 2022-02-21 | 81 | 4 | 6 | Actual |
16864 | 79.00 | 2022-11-21 | 81 | 2 | 6 | Actual |
36325 | 261.00 | 2024-05-22 | 81 | 4 | 6 | Actual |
36763 | 117.78 | 2024-05-22 | 81 | 5 | 11 | Actual |
13034 | 217.00 | 2022-07-22 | 81 | 5 | 6 | Actual |
22368 | 101.82 | 2023-04-21 | 81 | 2 | 11 | Actual |
35149 | 372.00 | 2024-04-21 | 81 | 3 | 6 | Actual |
37475 | 275.00 | 2024-06-21 | 81 | 4 | 6 | Actual |
1296 | 90.00 | 2021-09-21 | 81 | 7 | 3 | Budget |
13757 | 351.00 | 2022-08-21 | 81 | 6 | 5 | Actual |
10050 | 200.00 | 2022-04-21 | 81 | 6 | 8 | Budget |
7156 | 380.00 | 2022-02-21 | 81 | 6 | 5 | Budget |
12293 | 280.00 | 2022-06-21 | 81 | 6 | 8 | Budget |
13628 | 494.00 | 2022-08-21 | 81 | 1 | 4 | Actual |
27489 | 592.00 | 2023-09-21 | 81 | 6 | 8 | Actual |
22850 | 395.00 | 2023-05-22 | 81 | 6 | 5 | Actual |
12623 | 480.00 | 2022-07-22 | 81 | 6 | 4 | Budget |
20745 | 651.00 | 2023-03-24 | 81 | 1 | 4 | Actual |
9072 | 280.00 | 2022-04-21 | 81 | 6 | 3 | Budget |
23346 | 110.34 | 2023-05-22 | 81 | 2 | 11 | Actual |
37885 | 336.94 | 2024-06-21 | 81 | 4 | 11 | Actual |
91 | 280.00 | 2021-08-21 | 81 | 6 | 3 | Budget |
36654 | 561.41 | 2024-05-22 | 81 | 1 | 11 | Actual |
16215 | 232.68 | 2022-10-22 | 81 | 1 | 11 | Actual |
23994 | 218.00 | 2023-06-21 | 81 | 4 | 6 | Actual |
27334 | 994.00 | 2023-09-21 | 81 | 1 | 7 | Actual |
4055 | 200.00 | 2021-11-21 | 81 | 5 | 6 | Budget |
11906 | 200.00 | 2022-06-21 | 81 | 5 | 6 | Budget |
10919 | 591.00 | 2022-05-22 | 81 | 1 | 7 | Actual |
4116 | 372.00 | 2021-11-21 | 81 | 6 | 6 | Actual |
28344 | 440.00 | 2023-10-22 | 81 | 3 | 6 | Actual |
10735 | 319.00 | 2022-05-22 | 81 | 4 | 6 | Actual |
6909 | 96.00 | 2022-02-21 | 81 | 7 | 3 | Actual |
1483 | 550.00 | 2021-09-21 | 81 | 1 | 5 | Budget |
10511 | 427.00 | 2022-05-22 | 81 | 6 | 5 | Actual |
19749 | 331.00 | 2023-02-21 | 81 | 6 | 4 | Actual |
23260 | 458.67 | 2023-05-22 | 81 | 6 | 8 | Actual |
36562 | 608.67 | 2024-05-22 | 81 | 2 | 8 | Actual |
29908 | 317.79 | 2023-11-21 | 81 | 3 | 11 | Actual |
34082 | 264.00 | 2024-03-23 | 81 | 6 | 6 | Actual |
38393 | 686.00 | 2024-07-22 | 81 | 6 | 4 | Actual |
31332 | 446.87 | 2023-12-22 | 81 | 6 | 13 | Actual |
18385 | 32.67 | 2022-12-22 | 81 | 5 | 11 | Actual |
18358 | 106.08 | 2022-12-22 | 81 | 4 | 11 | Actual |
33851 | 753.00 | 2024-03-23 | 81 | 1 | 5 | Actual |
37858 | 330.55 | 2024-06-21 | 81 | 3 | 11 | Actual |
14315 | 101.82 | 2022-08-21 | 81 | 4 | 11 | Actual |
18157 | 842.01 | 2022-12-22 | 81 | 1 | 8 | Actual |
30801 | 780.00 | 2023-12-22 | 81 | 6 | 7 | Actual |
11167 | 414.73 | 2022-05-22 | 81 | 6 | 8 | Actual |
14825 | 256.00 | 2022-09-21 | 81 | 1 | 6 | Actual |
2015 | 436.00 | 2021-09-21 | 81 | 6 | 7 | Actual |
19363 | 108.21 | 2023-01-21 | 81 | 4 | 11 | Actual |
12185 | 480.00 | 2022-06-21 | 81 | 1 | 8 | Budget |
35704 | 369.91 | 2024-04-21 | 81 | 1 | 12 | Actual |
16095 | 940.49 | 2022-10-22 | 81 | 1 | 8 | Actual |
6771 | 435.00 | 2022-02-21 | 81 | 1 | 3 | Actual |
23318 | 177.36 | 2023-05-22 | 81 | 1 | 11 | Actual |
32900 | 265.00 | 2024-02-21 | 81 | 4 | 6 | Actual |
30476 | 770.00 | 2023-12-22 | 81 | 1 | 5 | Actual |
8827 | 480.00 | 2022-03-24 | 81 | 1 | 8 | Budget |
1672 | 100.00 | 2021-09-21 | 81 | 2 | 6 | Budget |
18814 | 512.00 | 2023-01-21 | 81 | 6 | 5 | Actual |
25232 | 1051.10 | 2023-07-22 | 81 | 1 | 8 | Actual |
17034 | 709.00 | 2022-11-21 | 81 | 1 | 7 | Actual |
6256 | 313.00 | 2022-01-21 | 81 | 4 | 6 | Actual |
7235 | 380.00 | 2022-02-21 | 81 | 1 | 6 | Budget |
33970 | 109.00 | 2024-03-23 | 81 | 2 | 6 | Actual |
24402 | 147.57 | 2023-06-21 | 81 | 4 | 11 | Actual |
26207 | 926.00 | 2023-08-21 | 81 | 1 | 7 | Actual |
16944 | 131.00 | 2022-11-21 | 81 | 5 | 6 | Actual |
21337 | 174.17 | 2023-03-24 | 81 | 1 | 11 | Actual |
11247 | 380.00 | 2022-06-21 | 81 | 1 | 3 | Budget |
359 | 550.00 | 2021-08-21 | 81 | 1 | 5 | Budget |
2203 | 434.42 | 2021-09-21 | 81 | 6 | 8 | Actual |
1768 | 280.00 | 2021-09-21 | 81 | 4 | 6 | Budget |
12435 | 200.00 | 2022-07-22 | 81 | 6 | 3 | Budget |
5133 | 280.00 | 2021-12-22 | 81 | 4 | 6 | Budget |
7426 | 200.00 | 2022-02-21 | 81 | 5 | 6 | Budget |
501 | 361.00 | 2021-08-21 | 81 | 1 | 6 | Actual |
16651 | 678.00 | 2022-11-21 | 81 | 1 | 4 | Actual |
19508 | 14.59 | 2023-01-21 | 81 | 2 | 12 | Actual |
16443 | 13.53 | 2022-10-22 | 81 | 2 | 12 | Actual |
36853 | 274.17 | 2024-05-22 | 81 | 1 | 12 | Actual |
29853 | 510.34 | 2023-11-21 | 81 | 1 | 11 | Actual |
22513 | 13.53 | 2023-04-21 | 81 | 1 | 12 | Actual |
31007 | 113.53 | 2023-12-22 | 81 | 2 | 11 | Actual |
38625 | 221.00 | 2024-07-22 | 81 | 4 | 6 | Actual |
20510 | 22.04 | 2023-02-21 | 81 | 1 | 12 | Actual |
23460 | 193.32 | 2023-05-22 | 81 | 6 | 11 | Actual |
21037 | 164.00 | 2023-03-24 | 81 | 5 | 6 | Actual |
37208 | 1275.00 | 2024-06-21 | 81 | 1 | 4 | Actual |
16918 | 200.00 | 2022-11-21 | 81 | 4 | 6 | Actual |
31802 | 180.00 | 2024-01-21 | 81 | 5 | 6 | Actual |
22935 | 58.00 | 2023-05-22 | 81 | 2 | 6 | Actual |
29524 | 248.00 | 2023-11-21 | 81 | 4 | 6 | Actual |
644 | 280.00 | 2021-08-21 | 81 | 4 | 6 | Budget |
218 | 650.00 | 2021-08-21 | 81 | 1 | 4 | Budget |
7378 | 200.00 | 2022-02-21 | 81 | 4 | 6 | Budget |
6957 | 650.00 | 2022-02-21 | 81 | 1 | 4 | Budget |
10920 | 550.00 | 2022-05-22 | 81 | 1 | 7 | Budget |
18064 | 743.00 | 2022-12-22 | 81 | 1 | 7 | Actual |
6113 | 280.00 | 2022-01-21 | 81 | 1 | 6 | Budget |
17506 | 44.38 | 2022-11-21 | 81 | 6 | 12 | Actual |
1404 | 421.00 | 2021-09-21 | 81 | 6 | 4 | Actual |
8826 | 669.28 | 2022-03-24 | 81 | 1 | 8 | Actual |
36299 | 412.00 | 2024-05-22 | 81 | 3 | 6 | Actual |
7332 | 380.00 | 2022-02-21 | 81 | 3 | 6 | Budget |
21931 | 226.00 | 2023-04-21 | 81 | 1 | 6 | Actual |
37180 | 251.00 | 2024-06-21 | 81 | 7 | 3 | Actual |
2143 | 417.76 | 2021-09-21 | 81 | 2 | 8 | Actual |
6362 | 235.00 | 2022-01-21 | 81 | 6 | 6 | Actual |
29470 | 105.00 | 2023-11-21 | 81 | 2 | 6 | Actual |
24320 | 169.91 | 2023-06-21 | 81 | 1 | 11 | Actual |
18331 | 106.08 | 2022-12-22 | 81 | 3 | 11 | Actual |
11763 | 186.00 | 2022-06-21 | 81 | 2 | 6 | Actual |
28396 | 198.00 | 2023-10-22 | 81 | 5 | 6 | Actual |
4706 | 650.00 | 2021-12-22 | 81 | 1 | 4 | Budget |
Generated 2024-09-20 15:33:20.650 UTC