[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 311 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16270 | 103.95 | 2022-10-22 | 81 | 3 | 11 | Actual |
24791 | 307.00 | 2023-07-22 | 81 | 6 | 4 | Actual |
22695 | 252.00 | 2023-05-22 | 81 | 7 | 3 | Actual |
31637 | 761.00 | 2024-01-21 | 81 | 6 | 5 | Actual |
7812 | 301.09 | 2022-02-21 | 81 | 6 | 8 | Actual |
13033 | 200.00 | 2022-07-22 | 81 | 5 | 6 | Budget |
38544 | 319.00 | 2024-07-22 | 81 | 1 | 6 | Actual |
22758 | 354.00 | 2023-05-22 | 81 | 6 | 4 | Actual |
2143 | 417.76 | 2021-09-21 | 81 | 2 | 8 | Actual |
22603 | 984.00 | 2023-05-22 | 81 | 1 | 3 | Actual |
10735 | 319.00 | 2022-05-22 | 81 | 4 | 6 | Actual |
32874 | 376.00 | 2024-02-21 | 81 | 3 | 6 | Actual |
25352 | 245.44 | 2023-07-22 | 81 | 1 | 11 | Actual |
2016 | 380.00 | 2021-09-21 | 81 | 6 | 7 | Budget |
25948 | 558.00 | 2023-08-21 | 81 | 6 | 5 | Actual |
20040 | 221.00 | 2023-02-21 | 81 | 6 | 6 | Actual |
21986 | 330.00 | 2023-04-21 | 81 | 3 | 6 | Actual |
34232 | 1305.65 | 2024-03-23 | 81 | 1 | 8 | Actual |
29292 | 657.00 | 2023-11-21 | 81 | 6 | 4 | Actual |
23318 | 177.36 | 2023-05-22 | 81 | 1 | 11 | Actual |
549 | 129.00 | 2021-08-21 | 81 | 2 | 6 | Actual |
31544 | 693.00 | 2024-01-21 | 81 | 6 | 4 | Actual |
170 | 90.00 | 2021-08-21 | 81 | 7 | 3 | Budget |
19423 | 197.57 | 2023-01-21 | 81 | 6 | 11 | Actual |
19390 | 76.29 | 2023-01-21 | 81 | 5 | 11 | Actual |
17356 | 37.99 | 2022-11-21 | 81 | 5 | 11 | Actual |
11059 | 480.00 | 2022-05-22 | 81 | 1 | 8 | Budget |
13173 | 499.00 | 2022-07-22 | 81 | 1 | 7 | Actual |
16566 | 617.00 | 2022-11-21 | 81 | 6 | 3 | Actual |
17717 | 384.00 | 2022-12-22 | 81 | 6 | 4 | Actual |
34433 | 267.79 | 2024-03-23 | 81 | 4 | 11 | Actual |
19842 | 386.00 | 2023-02-21 | 81 | 6 | 5 | Actual |
21245 | 532.91 | 2023-03-24 | 81 | 2 | 8 | Actual |
16416 | 26.29 | 2022-10-22 | 81 | 1 | 12 | Actual |
30206 | 443.37 | 2023-11-21 | 81 | 6 | 13 | Actual |
10267 | 100.00 | 2022-05-22 | 81 | 7 | 3 | Budget |
14261 | 36.93 | 2022-08-21 | 81 | 2 | 11 | Actual |
25049 | 102.00 | 2023-07-22 | 81 | 5 | 6 | Actual |
12702 | 480.00 | 2022-07-22 | 81 | 1 | 5 | Budget |
27927 | 685.48 | 2023-09-21 | 81 | 6 | 13 | Actual |
33522 | 369.68 | 2024-02-21 | 81 | 1 | 13 | Actual |
18419 | 138.00 | 2022-12-22 | 81 | 6 | 11 | Actual |
35940 | 921.00 | 2024-05-22 | 81 | 1 | 3 | Actual |
20309 | 243.32 | 2023-02-21 | 81 | 1 | 11 | Actual |
15860 | 315.00 | 2022-10-22 | 81 | 3 | 6 | Actual |
34379 | 113.53 | 2024-03-23 | 81 | 2 | 11 | Actual |
1404 | 421.00 | 2021-09-21 | 81 | 6 | 4 | Actual |
9988 | 537.45 | 2022-04-21 | 81 | 2 | 8 | Actual |
24348 | 72.04 | 2023-06-21 | 81 | 2 | 11 | Actual |
29853 | 510.34 | 2023-11-21 | 81 | 1 | 11 | Actual |
9337 | 480.00 | 2022-04-21 | 81 | 1 | 5 | Budget |
7234 | 384.00 | 2022-02-21 | 81 | 1 | 6 | Actual |
28842 | 294.38 | 2023-10-22 | 81 | 6 | 11 | Actual |
29550 | 165.00 | 2023-11-21 | 81 | 5 | 6 | Actual |
31095 | 362.47 | 2023-12-22 | 81 | 6 | 11 | Actual |
14612 | 127.00 | 2022-09-21 | 81 | 7 | 3 | Actual |
29935 | 283.74 | 2023-11-21 | 81 | 4 | 11 | Actual |
3786 | 480.00 | 2021-11-21 | 81 | 6 | 5 | Budget |
12623 | 480.00 | 2022-07-22 | 81 | 6 | 4 | Budget |
23550 | 34.80 | 2023-05-22 | 81 | 6 | 12 | Actual |
1721 | 380.00 | 2021-09-21 | 81 | 3 | 6 | Budget |
4989 | 316.00 | 2021-12-22 | 81 | 1 | 6 | Actual |
11859 | 248.00 | 2022-06-21 | 81 | 4 | 6 | Actual |
34614 | 559.28 | 2024-03-23 | 81 | 6 | 12 | Actual |
28607 | 655.64 | 2023-10-22 | 81 | 2 | 8 | Actual |
5457 | 480.00 | 2021-12-22 | 81 | 1 | 8 | Budget |
14880 | 306.00 | 2022-09-21 | 81 | 3 | 6 | Actual |
30511 | 669.00 | 2023-12-22 | 81 | 6 | 5 | Actual |
38273 | 608.00 | 2024-07-22 | 81 | 6 | 3 | Actual |
3961 | 380.00 | 2021-11-21 | 81 | 3 | 6 | Budget |
37831 | 97.57 | 2024-06-21 | 81 | 2 | 11 | Actual |
33016 | 1127.00 | 2024-02-21 | 81 | 1 | 7 | Actual |
4988 | 280.00 | 2021-12-22 | 81 | 1 | 6 | Budget |
35326 | 836.00 | 2024-04-21 | 81 | 6 | 7 | Actual |
10782 | 186.00 | 2022-05-22 | 81 | 5 | 6 | Actual |
13924 | 152.00 | 2022-08-21 | 81 | 5 | 6 | Actual |
6209 | 406.00 | 2022-01-21 | 81 | 3 | 6 | Actual |
10129 | 380.00 | 2022-05-22 | 81 | 1 | 3 | Budget |
37591 | 1019.00 | 2024-06-21 | 81 | 1 | 7 | Actual |
38358 | 1259.00 | 2024-07-22 | 81 | 1 | 4 | Actual |
6362 | 235.00 | 2022-01-21 | 81 | 6 | 6 | Actual |
892 | 380.00 | 2021-08-21 | 81 | 6 | 7 | Budget |
36093 | 811.00 | 2024-05-22 | 81 | 6 | 4 | Actual |
7563 | 715.00 | 2022-02-21 | 81 | 1 | 7 | Actual |
20190 | 946.55 | 2023-02-21 | 81 | 1 | 8 | Actual |
832 | 532.00 | 2021-08-21 | 81 | 1 | 7 | Actual |
8748 | 468.00 | 2022-03-24 | 81 | 6 | 7 | Actual |
36972 | 460.91 | 2024-05-22 | 81 | 1 | 13 | Actual |
18064 | 743.00 | 2022-12-22 | 81 | 1 | 7 | Actual |
15619 | 527.00 | 2022-10-22 | 81 | 1 | 4 | Actual |
24580 | 33.74 | 2023-06-21 | 81 | 6 | 12 | Actual |
11762 | 100.00 | 2022-06-21 | 81 | 2 | 6 | Budget |
13628 | 494.00 | 2022-08-21 | 81 | 1 | 4 | Actual |
34908 | 1240.00 | 2024-04-21 | 81 | 1 | 4 | Actual |
9073 | 250.00 | 2022-04-21 | 81 | 6 | 3 | Actual |
11811 | 380.00 | 2022-06-21 | 81 | 3 | 6 | Budget |
4707 | 709.00 | 2021-12-22 | 81 | 1 | 4 | Actual |
500 | 280.00 | 2021-08-21 | 81 | 1 | 6 | Budget |
6257 | 280.00 | 2022-01-21 | 81 | 4 | 6 | Budget |
33256 | 203.95 | 2024-02-21 | 81 | 2 | 11 | Actual |
38451 | 730.00 | 2024-07-22 | 81 | 1 | 5 | Actual |
24109 | 733.00 | 2023-06-21 | 81 | 1 | 7 | Actual |
1405 | 380.00 | 2021-09-21 | 81 | 6 | 4 | Budget |
8216 | 520.00 | 2022-03-24 | 81 | 1 | 5 | Actual |
7624 | 480.00 | 2022-02-21 | 81 | 6 | 7 | Budget |
6582 | 480.00 | 2022-01-21 | 81 | 1 | 8 | Budget |
37534 | 332.00 | 2024-06-21 | 81 | 6 | 6 | Actual |
27867 | 224.06 | 2023-09-21 | 81 | 1 | 13 | Actual |
32046 | 740.49 | 2024-01-21 | 81 | 6 | 8 | Actual |
5645 | 329.00 | 2022-01-21 | 81 | 1 | 3 | Actual |
32513 | 983.00 | 2024-02-21 | 81 | 1 | 3 | Actual |
8357 | 380.00 | 2022-03-24 | 81 | 1 | 6 | Budget |
Generated 2024-09-21 00:23:01.480 UTC