[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 314 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35532 | 223.10 | 2024-04-21 | 81 | 2 | 11 | Actual |
20872 | 502.00 | 2023-03-24 | 81 | 6 | 5 | Actual |
30383 | 1148.00 | 2023-12-22 | 81 | 1 | 4 | Actual |
28641 | 634.43 | 2023-10-22 | 81 | 6 | 8 | Actual |
12105 | 409.00 | 2022-06-21 | 81 | 6 | 7 | Actual |
8277 | 380.00 | 2022-03-24 | 81 | 6 | 5 | Budget |
15317 | 140.12 | 2022-09-21 | 81 | 4 | 11 | Actual |
13817 | 295.00 | 2022-08-21 | 81 | 1 | 6 | Actual |
34699 | 474.94 | 2024-03-23 | 81 | 2 | 13 | Actual |
21419 | 146.51 | 2023-03-24 | 81 | 4 | 11 | Actual |
27427 | 1269.29 | 2023-09-21 | 81 | 1 | 8 | Actual |
23550 | 34.80 | 2023-05-22 | 81 | 6 | 12 | Actual |
37208 | 1275.00 | 2024-06-21 | 81 | 1 | 4 | Actual |
24052 | 199.00 | 2023-06-21 | 81 | 6 | 6 | Actual |
15115 | 1084.43 | 2022-09-21 | 81 | 1 | 8 | Actual |
7751 | 280.00 | 2022-02-21 | 81 | 2 | 8 | Budget |
549 | 129.00 | 2021-08-21 | 81 | 2 | 6 | Actual |
37831 | 97.57 | 2024-06-21 | 81 | 2 | 11 | Actual |
35384 | 1305.65 | 2024-04-21 | 81 | 1 | 8 | Actual |
22989 | 167.00 | 2023-05-22 | 81 | 4 | 6 | Actual |
35974 | 653.00 | 2024-05-22 | 81 | 6 | 3 | Actual |
35446 | 749.58 | 2024-04-21 | 81 | 6 | 8 | Actual |
5565 | 398.06 | 2021-12-22 | 81 | 6 | 8 | Actual |
6441 | 715.00 | 2022-01-21 | 81 | 1 | 7 | Actual |
20745 | 651.00 | 2023-03-24 | 81 | 1 | 4 | Actual |
10781 | 200.00 | 2022-05-22 | 81 | 5 | 6 | Budget |
7378 | 200.00 | 2022-02-21 | 81 | 4 | 6 | Budget |
14173 | 478.36 | 2022-08-21 | 81 | 6 | 8 | Actual |
21392 | 149.70 | 2023-03-24 | 81 | 3 | 11 | Actual |
10314 | 650.00 | 2022-05-22 | 81 | 1 | 4 | Budget |
2839 | 380.00 | 2021-10-22 | 81 | 3 | 6 | Budget |
7485 | 280.00 | 2022-02-21 | 81 | 6 | 6 | Budget |
21037 | 164.00 | 2023-03-24 | 81 | 5 | 6 | Actual |
32338 | 457.15 | 2024-01-21 | 81 | 6 | 12 | Actual |
26744 | 622.32 | 2023-08-21 | 81 | 2 | 13 | Actual |
6830 | 280.00 | 2022-02-21 | 81 | 6 | 3 | Budget |
11106 | 200.00 | 2022-05-22 | 81 | 2 | 8 | Budget |
36299 | 412.00 | 2024-05-22 | 81 | 3 | 6 | Actual |
1344 | 650.00 | 2021-09-21 | 81 | 1 | 4 | Budget |
9523 | 200.00 | 2022-04-21 | 81 | 2 | 6 | Budget |
10050 | 200.00 | 2022-04-21 | 81 | 6 | 8 | Budget |
13757 | 351.00 | 2022-08-21 | 81 | 6 | 5 | Actual |
38684 | 332.00 | 2024-07-22 | 81 | 6 | 6 | Actual |
30027 | 339.06 | 2023-11-21 | 81 | 1 | 12 | Actual |
20132 | 473.00 | 2023-02-21 | 81 | 6 | 7 | Actual |
598 | 372.00 | 2021-08-21 | 81 | 3 | 6 | Actual |
10129 | 380.00 | 2022-05-22 | 81 | 1 | 3 | Budget |
28076 | 254.00 | 2023-10-22 | 81 | 7 | 3 | Actual |
38451 | 730.00 | 2024-07-22 | 81 | 1 | 5 | Actual |
2605 | 550.00 | 2021-10-22 | 81 | 1 | 5 | Budget |
9988 | 537.45 | 2022-04-21 | 81 | 2 | 8 | Actual |
34174 | 657.00 | 2024-03-23 | 81 | 6 | 7 | Actual |
19011 | 260.00 | 2023-01-21 | 81 | 6 | 6 | Actual |
39097 | 403.96 | 2024-07-22 | 81 | 6 | 11 | Actual |
24637 | 1023.00 | 2023-07-22 | 81 | 1 | 3 | Actual |
10267 | 100.00 | 2022-05-22 | 81 | 7 | 3 | Budget |
9618 | 200.00 | 2022-04-21 | 81 | 4 | 6 | Budget |
19715 | 570.00 | 2023-02-21 | 81 | 1 | 4 | Actual |
17655 | 122.00 | 2022-12-22 | 81 | 7 | 3 | Actual |
37683 | 1310.20 | 2024-06-21 | 81 | 1 | 8 | Actual |
37336 | 715.00 | 2024-06-21 | 81 | 6 | 5 | Actual |
6583 | 798.07 | 2022-01-21 | 81 | 1 | 8 | Actual |
19981 | 195.00 | 2023-02-21 | 81 | 4 | 6 | Actual |
33793 | 717.00 | 2024-03-23 | 81 | 6 | 4 | Actual |
1816 | 125.00 | 2021-09-21 | 81 | 5 | 6 | Actual |
30650 | 209.00 | 2023-12-22 | 81 | 4 | 6 | Actual |
13362 | 200.00 | 2022-07-22 | 81 | 2 | 8 | Budget |
28727 | 148.63 | 2023-10-22 | 81 | 2 | 11 | Actual |
16918 | 200.00 | 2022-11-21 | 81 | 4 | 6 | Actual |
18899 | 109.00 | 2023-01-21 | 81 | 2 | 6 | Actual |
24997 | 327.00 | 2023-07-22 | 81 | 3 | 6 | Actual |
19842 | 386.00 | 2023-02-21 | 81 | 6 | 5 | Actual |
18218 | 592.00 | 2022-12-22 | 81 | 6 | 8 | Actual |
29498 | 421.00 | 2023-11-21 | 81 | 3 | 6 | Actual |
1815 | 200.00 | 2021-09-21 | 81 | 5 | 6 | Budget |
23940 | 52.00 | 2023-06-21 | 81 | 2 | 6 | Actual |
32104 | 461.41 | 2024-01-21 | 81 | 1 | 11 | Actual |
26777 | 457.40 | 2023-08-21 | 81 | 6 | 13 | Actual |
7426 | 200.00 | 2022-02-21 | 81 | 5 | 6 | Budget |
2527 | 380.00 | 2021-10-22 | 81 | 6 | 4 | Budget |
36441 | 1149.00 | 2024-05-22 | 81 | 1 | 7 | Actual |
30801 | 780.00 | 2023-12-22 | 81 | 6 | 7 | Actual |
750 | 302.00 | 2021-08-21 | 81 | 6 | 6 | Actual |
1483 | 550.00 | 2021-09-21 | 81 | 1 | 5 | Budget |
32761 | 790.00 | 2024-02-21 | 81 | 6 | 5 | Actual |
24884 | 425.00 | 2023-07-22 | 81 | 6 | 5 | Actual |
22908 | 248.00 | 2023-05-22 | 81 | 1 | 6 | Actual |
37301 | 860.00 | 2024-06-21 | 81 | 1 | 5 | Actual |
19687 | 265.00 | 2023-02-21 | 81 | 7 | 3 | Actual |
24849 | 416.00 | 2023-07-22 | 81 | 1 | 5 | Actual |
5239 | 310.00 | 2021-12-22 | 81 | 6 | 6 | Actual |
8548 | 207.00 | 2022-03-24 | 81 | 5 | 6 | Actual |
19281 | 232.68 | 2023-01-21 | 81 | 1 | 11 | Actual |
8875 | 385.94 | 2022-03-24 | 81 | 2 | 8 | Actual |
16243 | 32.67 | 2022-10-22 | 81 | 2 | 11 | Actual |
38393 | 686.00 | 2024-07-22 | 81 | 6 | 4 | Actual |
21245 | 532.91 | 2023-03-24 | 81 | 2 | 8 | Actual |
17895 | 87.00 | 2022-12-22 | 81 | 2 | 6 | Actual |
38003 | 257.15 | 2024-06-21 | 81 | 1 | 12 | Actual |
7379 | 275.00 | 2022-02-21 | 81 | 4 | 6 | Actual |
6363 | 280.00 | 2022-01-21 | 81 | 6 | 6 | Budget |
38486 | 806.00 | 2024-07-22 | 81 | 6 | 5 | Actual |
21628 | 891.00 | 2023-04-21 | 81 | 1 | 3 | Actual |
6956 | 650.00 | 2022-02-21 | 81 | 1 | 4 | Actual |
28900 | 377.36 | 2023-10-22 | 81 | 1 | 12 | Actual |
3461 | 200.00 | 2021-11-21 | 81 | 6 | 3 | Budget |
37803 | 401.83 | 2024-06-21 | 81 | 1 | 11 | Actual |
28231 | 737.00 | 2023-10-22 | 81 | 6 | 5 | Actual |
14555 | 686.00 | 2022-09-21 | 81 | 6 | 3 | Actual |
22128 | 657.00 | 2023-04-21 | 81 | 1 | 7 | Actual |
15619 | 527.00 | 2022-10-22 | 81 | 1 | 4 | Actual |
13315 | 842.01 | 2022-07-22 | 81 | 1 | 8 | Actual |
18779 | 395.00 | 2023-01-21 | 81 | 1 | 5 | Actual |
34943 | 828.00 | 2024-04-21 | 81 | 6 | 4 | Actual |
32132 | 226.30 | 2024-01-21 | 81 | 2 | 11 | Actual |
21480 | 143.31 | 2023-03-24 | 81 | 6 | 11 | Actual |
26035 | 60.00 | 2023-08-21 | 81 | 2 | 6 | Actual |
27079 | 585.00 | 2023-09-21 | 81 | 6 | 5 | Actual |
9395 | 500.00 | 2022-04-21 | 81 | 6 | 5 | Actual |
25434 | 99.70 | 2023-07-22 | 81 | 4 | 11 | Actual |
Generated 2024-09-20 13:22:25.482 UTC