[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 282 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37534 | 332.00 | 2024-06-21 | 81 | 6 | 6 | Actual |
28781 | 269.91 | 2023-10-22 | 81 | 4 | 11 | Actual |
9523 | 200.00 | 2022-04-21 | 81 | 2 | 6 | Budget |
27656 | 119.91 | 2023-09-21 | 81 | 5 | 11 | Actual |
6362 | 235.00 | 2022-01-21 | 81 | 6 | 6 | Actual |
31481 | 246.00 | 2024-01-21 | 81 | 7 | 3 | Actual |
10920 | 550.00 | 2022-05-22 | 81 | 1 | 7 | Budget |
2934 | 167.00 | 2021-10-22 | 81 | 5 | 6 | Actual |
27369 | 785.00 | 2023-09-21 | 81 | 6 | 7 | Actual |
9619 | 215.00 | 2022-04-21 | 81 | 4 | 6 | Actual |
16002 | 741.00 | 2022-10-22 | 81 | 1 | 7 | Actual |
24320 | 169.91 | 2023-06-21 | 81 | 1 | 11 | Actual |
6582 | 480.00 | 2022-01-21 | 81 | 1 | 8 | Budget |
9396 | 380.00 | 2022-04-21 | 81 | 6 | 5 | Budget |
7951 | 257.00 | 2022-03-24 | 81 | 6 | 3 | Actual |
10511 | 427.00 | 2022-05-22 | 81 | 6 | 5 | Actual |
30596 | 162.00 | 2023-12-22 | 81 | 2 | 6 | Actual |
37421 | 115.00 | 2024-06-21 | 81 | 2 | 6 | Actual |
37088 | 1180.00 | 2024-06-21 | 81 | 1 | 3 | Actual |
23105 | 643.00 | 2023-05-22 | 81 | 1 | 7 | Actual |
10267 | 100.00 | 2022-05-22 | 81 | 7 | 3 | Budget |
21719 | 124.00 | 2023-04-21 | 81 | 7 | 3 | Actual |
6256 | 313.00 | 2022-01-21 | 81 | 4 | 6 | Actual |
16270 | 103.95 | 2022-10-22 | 81 | 3 | 11 | Actual |
3212 | 480.00 | 2021-10-22 | 81 | 1 | 8 | Budget |
33228 | 529.49 | 2024-02-21 | 81 | 1 | 11 | Actual |
9571 | 380.00 | 2022-04-21 | 81 | 3 | 6 | Budget |
5317 | 550.00 | 2021-12-22 | 81 | 1 | 7 | Budget |
30418 | 870.00 | 2023-12-22 | 81 | 6 | 4 | Actual |
2606 | 551.00 | 2021-10-22 | 81 | 1 | 5 | Actual |
35121 | 126.00 | 2024-04-21 | 81 | 2 | 6 | Actual |
23642 | 538.00 | 2023-06-21 | 81 | 6 | 3 | Actual |
39009 | 210.34 | 2024-07-22 | 81 | 3 | 11 | Actual |
2526 | 405.00 | 2021-10-22 | 81 | 6 | 4 | Actual |
36384 | 286.00 | 2024-05-22 | 81 | 6 | 6 | Actual |
34788 | 1061.00 | 2024-04-21 | 81 | 1 | 3 | Actual |
29675 | 772.00 | 2023-11-21 | 81 | 6 | 7 | Actual |
16892 | 308.00 | 2022-11-21 | 81 | 3 | 6 | Actual |
15945 | 221.00 | 2022-10-22 | 81 | 6 | 6 | Actual |
28370 | 253.00 | 2023-10-22 | 81 | 4 | 6 | Actual |
9941 | 480.00 | 2022-04-21 | 81 | 1 | 8 | Budget |
549 | 129.00 | 2021-08-21 | 81 | 2 | 6 | Actual |
22695 | 252.00 | 2023-05-22 | 81 | 7 | 3 | Actual |
23140 | 702.00 | 2023-05-22 | 81 | 6 | 7 | Actual |
20930 | 236.00 | 2023-03-24 | 81 | 1 | 6 | Actual |
21628 | 891.00 | 2023-04-21 | 81 | 1 | 3 | Actual |
24348 | 72.04 | 2023-06-21 | 81 | 2 | 11 | Actual |
28344 | 440.00 | 2023-10-22 | 81 | 3 | 6 | Actual |
36151 | 886.00 | 2024-05-22 | 81 | 1 | 5 | Actual |
8874 | 280.00 | 2022-03-24 | 81 | 2 | 8 | Budget |
11058 | 851.10 | 2022-05-22 | 81 | 1 | 8 | Actual |
35094 | 299.00 | 2024-04-21 | 81 | 1 | 6 | Actual |
7950 | 280.00 | 2022-03-24 | 81 | 6 | 3 | Budget |
218 | 650.00 | 2021-08-21 | 81 | 1 | 4 | Budget |
2095 | 749.58 | 2021-09-21 | 81 | 1 | 8 | Actual |
27046 | 802.00 | 2023-09-21 | 81 | 1 | 5 | Actual |
35704 | 369.91 | 2024-04-21 | 81 | 1 | 12 | Actual |
37243 | 858.00 | 2024-06-21 | 81 | 6 | 4 | Actual |
6304 | 200.00 | 2022-01-21 | 81 | 5 | 6 | Budget |
34672 | 446.87 | 2024-03-23 | 81 | 1 | 13 | Actual |
11964 | 280.00 | 2022-06-21 | 81 | 6 | 6 | Budget |
27218 | 291.00 | 2023-09-21 | 81 | 4 | 6 | Actual |
8029 | 93.00 | 2022-03-24 | 81 | 7 | 3 | Actual |
16416 | 26.29 | 2022-10-22 | 81 | 1 | 12 | Actual |
15290 | 97.57 | 2022-09-21 | 81 | 3 | 11 | Actual |
20251 | 614.73 | 2023-02-21 | 81 | 6 | 8 | Actual |
7811 | 200.00 | 2022-02-21 | 81 | 6 | 8 | Budget |
5707 | 200.00 | 2022-01-21 | 81 | 6 | 3 | Budget |
13757 | 351.00 | 2022-08-21 | 81 | 6 | 5 | Actual |
27984 | 1104.00 | 2023-10-22 | 81 | 1 | 3 | Actual |
1877 | 280.00 | 2021-09-21 | 81 | 6 | 6 | Budget |
30263 | 1136.00 | 2023-12-22 | 81 | 1 | 3 | Actual |
4847 | 480.00 | 2021-12-22 | 81 | 1 | 5 | Budget |
31332 | 446.87 | 2023-12-22 | 81 | 6 | 13 | Actual |
21446 | 33.74 | 2023-03-24 | 81 | 5 | 11 | Actual |
10049 | 473.82 | 2022-04-21 | 81 | 6 | 8 | Actual |
8028 | 90.00 | 2022-03-24 | 81 | 7 | 3 | Budget |
8826 | 669.28 | 2022-03-24 | 81 | 1 | 8 | Actual |
6630 | 385.94 | 2022-01-21 | 81 | 2 | 8 | Actual |
12939 | 384.00 | 2022-07-22 | 81 | 3 | 6 | Actual |
36596 | 642.00 | 2024-05-22 | 81 | 6 | 8 | Actual |
28754 | 253.96 | 2023-10-22 | 81 | 3 | 11 | Actual |
7426 | 200.00 | 2022-02-21 | 81 | 5 | 6 | Budget |
31215 | 536.94 | 2023-12-22 | 81 | 6 | 12 | Actual |
13094 | 289.00 | 2022-07-22 | 81 | 6 | 6 | Actual |
11763 | 186.00 | 2022-06-21 | 81 | 2 | 6 | Actual |
34580 | 126.29 | 2024-03-23 | 81 | 2 | 12 | Actual |
39302 | 627.58 | 2024-07-22 | 81 | 2 | 13 | Actual |
359 | 550.00 | 2021-08-21 | 81 | 1 | 5 | Budget |
4848 | 572.00 | 2021-12-22 | 81 | 1 | 5 | Actual |
2203 | 434.42 | 2021-09-21 | 81 | 6 | 8 | Actual |
29498 | 421.00 | 2023-11-21 | 81 | 3 | 6 | Actual |
31602 | 815.00 | 2024-01-21 | 81 | 1 | 5 | Actual |
1483 | 550.00 | 2021-09-21 | 81 | 1 | 5 | Budget |
20391 | 140.12 | 2023-02-21 | 81 | 4 | 11 | Actual |
37591 | 1019.00 | 2024-06-21 | 81 | 1 | 7 | Actual |
4008 | 280.00 | 2021-11-21 | 81 | 4 | 6 | Budget |
33016 | 1127.00 | 2024-02-21 | 81 | 1 | 7 | Actual |
12560 | 650.00 | 2022-07-22 | 81 | 1 | 4 | Budget |
28076 | 254.00 | 2023-10-22 | 81 | 7 | 3 | Actual |
38625 | 221.00 | 2024-07-22 | 81 | 4 | 6 | Actual |
20717 | 137.00 | 2023-03-24 | 81 | 7 | 3 | Actual |
17923 | 347.00 | 2022-12-22 | 81 | 3 | 6 | Actual |
2527 | 380.00 | 2021-10-22 | 81 | 6 | 4 | Budget |
36999 | 497.75 | 2024-05-22 | 81 | 2 | 13 | Actual |
15143 | 402.60 | 2022-09-21 | 81 | 2 | 8 | Actual |
19281 | 232.68 | 2023-01-21 | 81 | 1 | 11 | Actual |
24849 | 416.00 | 2023-07-22 | 81 | 1 | 5 | Actual |
22455 | 229.49 | 2023-04-21 | 81 | 6 | 11 | Actual |
7891 | 380.00 | 2022-03-24 | 81 | 1 | 3 | Budget |
7702 | 655.64 | 2022-02-21 | 81 | 1 | 8 | Actual |
4707 | 709.00 | 2021-12-22 | 81 | 1 | 4 | Actual |
30147 | 206.52 | 2023-11-21 | 81 | 1 | 13 | Actual |
34232 | 1305.65 | 2024-03-23 | 81 | 1 | 8 | Actual |
37831 | 97.57 | 2024-06-21 | 81 | 2 | 11 | Actual |
36914 | 423.11 | 2024-05-22 | 81 | 6 | 12 | Actual |
9861 | 393.00 | 2022-04-21 | 81 | 6 | 7 | Actual |
11247 | 380.00 | 2022-06-21 | 81 | 1 | 3 | Budget |
3399 | 378.00 | 2021-11-21 | 81 | 1 | 3 | Actual |
5505 | 463.21 | 2021-12-22 | 81 | 2 | 8 | Actual |
30979 | 442.26 | 2023-12-22 | 81 | 1 | 11 | Actual |
28231 | 737.00 | 2023-10-22 | 81 | 6 | 5 | Actual |
17475 | 14.59 | 2022-11-21 | 81 | 2 | 12 | Actual |
21781 | 307.00 | 2023-04-21 | 81 | 6 | 4 | Actual |
Generated 2024-09-20 08:32:36.283 UTC