[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 338 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19423 | 197.57 | 2023-01-21 | 81 | 6 | 11 | Actual |
7890 | 332.00 | 2022-03-24 | 81 | 1 | 3 | Actual |
33050 | 802.00 | 2024-02-21 | 81 | 6 | 7 | Actual |
30801 | 780.00 | 2023-12-22 | 81 | 6 | 7 | Actual |
16892 | 308.00 | 2022-11-21 | 81 | 3 | 6 | Actual |
11495 | 480.00 | 2022-06-21 | 81 | 6 | 4 | Budget |
24942 | 223.00 | 2023-07-22 | 81 | 1 | 6 | Actual |
12293 | 280.00 | 2022-06-21 | 81 | 6 | 8 | Budget |
29935 | 283.74 | 2023-11-21 | 81 | 4 | 11 | Actual |
15747 | 452.00 | 2022-10-22 | 81 | 6 | 5 | Actual |
37088 | 1180.00 | 2024-06-21 | 81 | 1 | 3 | Actual |
7702 | 655.64 | 2022-02-21 | 81 | 1 | 8 | Actual |
13757 | 351.00 | 2022-08-21 | 81 | 6 | 5 | Actual |
34823 | 648.00 | 2024-04-21 | 81 | 6 | 3 | Actual |
26063 | 276.00 | 2023-08-21 | 81 | 3 | 6 | Actual |
24020 | 175.00 | 2023-06-21 | 81 | 5 | 6 | Actual |
23318 | 177.36 | 2023-05-22 | 81 | 1 | 11 | Actual |
12623 | 480.00 | 2022-07-22 | 81 | 6 | 4 | Budget |
1219 | 280.00 | 2021-09-21 | 81 | 6 | 3 | Budget |
3586 | 650.00 | 2021-11-21 | 81 | 1 | 4 | Budget |
15177 | 473.82 | 2022-09-21 | 81 | 6 | 8 | Actual |
25696 | 878.00 | 2023-08-21 | 81 | 1 | 3 | Actual |
10188 | 243.00 | 2022-05-22 | 81 | 6 | 3 | Actual |
17247 | 191.19 | 2022-11-21 | 81 | 1 | 11 | Actual |
34082 | 264.00 | 2024-03-23 | 81 | 6 | 6 | Actual |
29047 | 664.42 | 2023-10-22 | 81 | 2 | 13 | Actual |
26834 | 975.00 | 2023-09-21 | 81 | 1 | 3 | Actual |
20780 | 414.00 | 2023-03-24 | 81 | 6 | 4 | Actual |
36059 | 1321.00 | 2024-05-22 | 81 | 1 | 4 | Actual |
28842 | 294.38 | 2023-10-22 | 81 | 6 | 11 | Actual |
13628 | 494.00 | 2022-08-21 | 81 | 1 | 4 | Actual |
18385 | 32.67 | 2022-12-22 | 81 | 5 | 11 | Actual |
2203 | 434.42 | 2021-09-21 | 81 | 6 | 8 | Actual |
27776 | 73.10 | 2023-09-21 | 81 | 2 | 12 | Actual |
171 | 89.00 | 2021-08-21 | 81 | 7 | 3 | Actual |
14139 | 385.94 | 2022-08-21 | 81 | 2 | 8 | Actual |
6630 | 385.94 | 2022-01-21 | 81 | 2 | 8 | Actual |
27809 | 581.62 | 2023-09-21 | 81 | 6 | 12 | Actual |
36881 | 67.78 | 2024-05-22 | 81 | 2 | 12 | Actual |
25352 | 245.44 | 2023-07-22 | 81 | 1 | 11 | Actual |
27164 | 138.00 | 2023-09-21 | 81 | 2 | 6 | Actual |
15351 | 214.59 | 2022-09-21 | 81 | 6 | 11 | Actual |
24229 | 482.91 | 2023-06-21 | 81 | 2 | 8 | Actual |
18099 | 468.00 | 2022-12-22 | 81 | 6 | 7 | Actual |
16474 | 27.36 | 2022-10-22 | 81 | 6 | 12 | Actual |
7624 | 480.00 | 2022-02-21 | 81 | 6 | 7 | Budget |
20364 | 63.53 | 2023-02-21 | 81 | 3 | 11 | Actual |
10979 | 509.00 | 2022-05-22 | 81 | 6 | 7 | Actual |
32726 | 827.00 | 2024-02-21 | 81 | 1 | 5 | Actual |
5833 | 787.00 | 2022-01-21 | 81 | 1 | 4 | Actual |
37625 | 834.00 | 2024-06-21 | 81 | 6 | 7 | Actual |
8356 | 414.00 | 2022-03-24 | 81 | 1 | 6 | Actual |
18953 | 159.00 | 2023-01-21 | 81 | 4 | 6 | Actual |
11246 | 439.00 | 2022-06-21 | 81 | 1 | 3 | Actual |
35036 | 585.00 | 2024-04-21 | 81 | 6 | 5 | Actual |
21159 | 509.00 | 2023-03-24 | 81 | 6 | 7 | Actual |
24580 | 33.74 | 2023-06-21 | 81 | 6 | 12 | Actual |
11906 | 200.00 | 2022-06-21 | 81 | 5 | 6 | Budget |
25790 | 191.00 | 2023-08-21 | 81 | 7 | 3 | Actual |
11714 | 280.00 | 2022-06-21 | 81 | 1 | 6 | Budget |
1722 | 410.00 | 2021-09-21 | 81 | 3 | 6 | Actual |
6441 | 715.00 | 2022-01-21 | 81 | 1 | 7 | Actual |
751 | 280.00 | 2021-08-21 | 81 | 6 | 6 | Budget |
32761 | 790.00 | 2024-02-21 | 81 | 6 | 5 | Actual |
11432 | 650.00 | 2022-06-21 | 81 | 1 | 4 | Budget |
21662 | 656.00 | 2023-04-21 | 81 | 6 | 3 | Actual |
31061 | 273.10 | 2023-12-22 | 81 | 4 | 11 | Actual |
7331 | 401.00 | 2022-02-21 | 81 | 3 | 6 | Actual |
27427 | 1269.29 | 2023-09-21 | 81 | 1 | 8 | Actual |
16443 | 13.53 | 2022-10-22 | 81 | 2 | 12 | Actual |
27690 | 343.32 | 2023-09-21 | 81 | 6 | 11 | Actual |
36534 | 1502.62 | 2024-05-22 | 81 | 1 | 8 | Actual |
34351 | 588.00 | 2024-03-23 | 81 | 1 | 11 | Actual |
4580 | 214.00 | 2021-12-22 | 81 | 6 | 3 | Actual |
9522 | 139.00 | 2022-04-21 | 81 | 2 | 6 | Actual |
8501 | 233.00 | 2022-03-24 | 81 | 4 | 6 | Actual |
35149 | 372.00 | 2024-04-21 | 81 | 3 | 6 | Actual |
38599 | 424.00 | 2024-07-22 | 81 | 3 | 6 | Actual |
9862 | 480.00 | 2022-04-21 | 81 | 6 | 7 | Budget |
15654 | 395.00 | 2022-10-22 | 81 | 6 | 4 | Actual |
12435 | 200.00 | 2022-07-22 | 81 | 6 | 3 | Budget |
17448 | 14.59 | 2022-11-21 | 81 | 1 | 12 | Actual |
23198 | 832.91 | 2023-05-22 | 81 | 1 | 8 | Actual |
28076 | 254.00 | 2023-10-22 | 81 | 7 | 3 | Actual |
30596 | 162.00 | 2023-12-22 | 81 | 2 | 6 | Actual |
33943 | 375.00 | 2024-03-23 | 81 | 1 | 6 | Actual |
8077 | 741.00 | 2022-03-24 | 81 | 1 | 4 | Actual |
29583 | 299.00 | 2023-11-21 | 81 | 6 | 6 | Actual |
5706 | 232.00 | 2022-01-21 | 81 | 6 | 3 | Actual |
6503 | 491.00 | 2022-01-21 | 81 | 6 | 7 | Actual |
7095 | 480.00 | 2022-02-21 | 81 | 1 | 5 | Budget |
3648 | 445.00 | 2021-11-21 | 81 | 6 | 4 | Actual |
30887 | 592.00 | 2023-12-22 | 81 | 2 | 8 | Actual |
6583 | 798.07 | 2022-01-21 | 81 | 1 | 8 | Actual |
13424 | 522.30 | 2022-07-22 | 81 | 6 | 8 | Actual |
34139 | 1093.00 | 2024-03-23 | 81 | 1 | 7 | Actual |
37831 | 97.57 | 2024-06-21 | 81 | 2 | 11 | Actual |
2015 | 436.00 | 2021-09-21 | 81 | 6 | 7 | Actual |
37180 | 251.00 | 2024-06-21 | 81 | 7 | 3 | Actual |
5317 | 550.00 | 2021-12-22 | 81 | 1 | 7 | Budget |
2343 | 280.00 | 2021-10-22 | 81 | 6 | 3 | Budget |
37501 | 202.00 | 2024-06-21 | 81 | 5 | 6 | Actual |
16651 | 678.00 | 2022-11-21 | 81 | 1 | 4 | Actual |
22422 | 147.57 | 2023-04-21 | 81 | 4 | 11 | Actual |
14348 | 143.31 | 2022-08-21 | 81 | 6 | 11 | Actual |
13662 | 431.00 | 2022-08-21 | 81 | 6 | 4 | Actual |
4383 | 502.61 | 2021-11-21 | 81 | 2 | 8 | Actual |
19336 | 63.53 | 2023-01-21 | 81 | 3 | 11 | Actual |
16623 | 275.00 | 2022-11-21 | 81 | 7 | 3 | Actual |
24757 | 627.00 | 2023-07-22 | 81 | 1 | 4 | Actual |
21958 | 85.00 | 2023-04-21 | 81 | 2 | 6 | Actual |
33638 | 983.00 | 2024-03-23 | 81 | 1 | 3 | Actual |
3399 | 378.00 | 2021-11-21 | 81 | 1 | 3 | Actual |
23994 | 218.00 | 2023-06-21 | 81 | 4 | 6 | Actual |
25731 | 608.00 | 2023-08-21 | 81 | 6 | 3 | Actual |
25818 | 778.00 | 2023-08-21 | 81 | 1 | 4 | Actual |
26926 | 260.00 | 2023-09-21 | 81 | 7 | 3 | Actual |
2468 | 650.00 | 2021-10-22 | 81 | 1 | 4 | Budget |
549 | 129.00 | 2021-08-21 | 81 | 2 | 6 | Actual |
15263 | 35.87 | 2022-09-21 | 81 | 2 | 11 | Actual |
Generated 2024-09-20 17:54:02.713 UTC