[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 340 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17868 | 315.00 | 2022-12-22 | 81 | 1 | 6 | Actual |
11859 | 248.00 | 2022-06-21 | 81 | 4 | 6 | Actual |
27244 | 144.00 | 2023-09-21 | 81 | 5 | 6 | Actual |
21873 | 366.00 | 2023-04-21 | 81 | 6 | 5 | Actual |
9395 | 500.00 | 2022-04-21 | 81 | 6 | 5 | Actual |
10511 | 427.00 | 2022-05-22 | 81 | 6 | 5 | Actual |
8136 | 480.00 | 2022-03-24 | 81 | 6 | 4 | Budget |
18721 | 387.00 | 2023-01-21 | 81 | 6 | 4 | Actual |
4581 | 200.00 | 2021-12-22 | 81 | 6 | 3 | Budget |
15747 | 452.00 | 2022-10-22 | 81 | 6 | 5 | Actual |
33730 | 224.00 | 2024-03-23 | 81 | 7 | 3 | Actual |
20007 | 119.00 | 2023-02-21 | 81 | 5 | 6 | Actual |
19011 | 260.00 | 2023-01-21 | 81 | 6 | 6 | Actual |
26869 | 775.00 | 2023-09-21 | 81 | 6 | 3 | Actual |
10128 | 347.00 | 2022-05-22 | 81 | 1 | 3 | Actual |
35175 | 225.00 | 2024-04-21 | 81 | 4 | 6 | Actual |
38651 | 208.00 | 2024-07-22 | 81 | 5 | 6 | Actual |
29047 | 664.42 | 2023-10-22 | 81 | 2 | 13 | Actual |
171 | 89.00 | 2021-08-21 | 81 | 7 | 3 | Actual |
21337 | 174.17 | 2023-03-24 | 81 | 1 | 11 | Actual |
23048 | 263.00 | 2023-05-22 | 81 | 6 | 6 | Actual |
31802 | 180.00 | 2024-01-21 | 81 | 5 | 6 | Actual |
37858 | 330.55 | 2024-06-21 | 81 | 3 | 11 | Actual |
598 | 372.00 | 2021-08-21 | 81 | 3 | 6 | Actual |
973 | 779.88 | 2021-08-21 | 81 | 1 | 8 | Actual |
14464 | 39.06 | 2022-08-21 | 81 | 6 | 12 | Actual |
17810 | 478.00 | 2022-12-22 | 81 | 6 | 5 | Actual |
22546 | 46.50 | 2023-04-21 | 81 | 6 | 12 | Actual |
34494 | 461.41 | 2024-03-23 | 81 | 6 | 11 | Actual |
32213 | 105.02 | 2024-01-21 | 81 | 5 | 11 | Actual |
7426 | 200.00 | 2022-02-21 | 81 | 5 | 6 | Budget |
31544 | 693.00 | 2024-01-21 | 81 | 6 | 4 | Actual |
36534 | 1502.62 | 2024-05-22 | 81 | 1 | 8 | Actual |
13662 | 431.00 | 2022-08-21 | 81 | 6 | 4 | Actual |
2421 | 98.00 | 2021-10-22 | 81 | 7 | 3 | Actual |
7282 | 200.00 | 2022-02-21 | 81 | 2 | 6 | Budget |
14315 | 101.82 | 2022-08-21 | 81 | 4 | 11 | Actual |
35149 | 372.00 | 2024-04-21 | 81 | 3 | 6 | Actual |
11432 | 650.00 | 2022-06-21 | 81 | 1 | 4 | Budget |
31153 | 377.36 | 2023-12-22 | 81 | 1 | 12 | Actual |
8875 | 385.94 | 2022-03-24 | 81 | 2 | 8 | Actual |
10840 | 280.00 | 2022-05-22 | 81 | 6 | 6 | Budget |
38003 | 257.15 | 2024-06-21 | 81 | 1 | 12 | Actual |
32012 | 717.76 | 2024-01-21 | 81 | 2 | 8 | Actual |
11762 | 100.00 | 2022-06-21 | 81 | 2 | 6 | Budget |
11107 | 402.60 | 2022-05-22 | 81 | 2 | 8 | Actual |
28019 | 703.00 | 2023-10-22 | 81 | 6 | 3 | Actual |
11433 | 729.00 | 2022-06-21 | 81 | 1 | 4 | Actual |
24052 | 199.00 | 2023-06-21 | 81 | 6 | 6 | Actual |
19842 | 386.00 | 2023-02-21 | 81 | 6 | 5 | Actual |
36999 | 497.75 | 2024-05-22 | 81 | 2 | 13 | Actual |
13363 | 405.63 | 2022-07-22 | 81 | 2 | 8 | Actual |
37243 | 858.00 | 2024-06-21 | 81 | 6 | 4 | Actual |
5707 | 200.00 | 2022-01-21 | 81 | 6 | 3 | Budget |
5318 | 488.00 | 2021-12-22 | 81 | 1 | 7 | Actual |
32159 | 264.59 | 2024-01-21 | 81 | 3 | 11 | Actual |
27629 | 281.62 | 2023-09-21 | 81 | 4 | 11 | Actual |
750 | 302.00 | 2021-08-21 | 81 | 6 | 6 | Actual |
36736 | 229.49 | 2024-05-22 | 81 | 4 | 11 | Actual |
11168 | 280.00 | 2022-05-22 | 81 | 6 | 8 | Budget |
21781 | 307.00 | 2023-04-21 | 81 | 6 | 4 | Actual |
7156 | 380.00 | 2022-02-21 | 81 | 6 | 5 | Budget |
359 | 550.00 | 2021-08-21 | 81 | 1 | 5 | Budget |
37336 | 715.00 | 2024-06-21 | 81 | 6 | 5 | Actual |
18567 | 1144.00 | 2023-01-21 | 81 | 1 | 3 | Actual |
24997 | 327.00 | 2023-07-22 | 81 | 3 | 6 | Actual |
11574 | 556.00 | 2022-06-21 | 81 | 1 | 5 | Actual |
15442 | 44.38 | 2022-09-21 | 81 | 6 | 12 | Actual |
7379 | 275.00 | 2022-02-21 | 81 | 4 | 6 | Actual |
8028 | 90.00 | 2022-03-24 | 81 | 7 | 3 | Budget |
12293 | 280.00 | 2022-06-21 | 81 | 6 | 8 | Budget |
4910 | 480.00 | 2021-12-22 | 81 | 6 | 5 | Budget |
7378 | 200.00 | 2022-02-21 | 81 | 4 | 6 | Budget |
38393 | 686.00 | 2024-07-22 | 81 | 6 | 4 | Actual |
36853 | 274.17 | 2024-05-22 | 81 | 1 | 12 | Actual |
20364 | 63.53 | 2023-02-21 | 81 | 3 | 11 | Actual |
25352 | 245.44 | 2023-07-22 | 81 | 1 | 11 | Actual |
19539 | 32.67 | 2023-01-21 | 81 | 6 | 12 | Actual |
16944 | 131.00 | 2022-11-21 | 81 | 5 | 6 | Actual |
18064 | 743.00 | 2022-12-22 | 81 | 1 | 7 | Actual |
11246 | 439.00 | 2022-06-21 | 81 | 1 | 3 | Actual |
10590 | 338.00 | 2022-05-22 | 81 | 1 | 6 | Actual |
32304 | 349.70 | 2024-01-21 | 81 | 1 | 12 | Actual |
29020 | 343.36 | 2023-10-22 | 81 | 1 | 13 | Actual |
278 | 464.00 | 2021-08-21 | 81 | 6 | 4 | Actual |
10920 | 550.00 | 2022-05-22 | 81 | 1 | 7 | Budget |
2527 | 380.00 | 2021-10-22 | 81 | 6 | 4 | Budget |
31034 | 330.55 | 2023-12-22 | 81 | 3 | 11 | Actual |
3913 | 177.00 | 2021-11-21 | 81 | 2 | 6 | Actual |
10688 | 391.00 | 2022-05-22 | 81 | 3 | 6 | Actual |
21365 | 99.70 | 2023-03-24 | 81 | 2 | 11 | Actual |
12622 | 514.00 | 2022-07-22 | 81 | 6 | 4 | Actual |
29908 | 317.79 | 2023-11-21 | 81 | 3 | 11 | Actual |
30 | 380.00 | 2021-08-21 | 81 | 1 | 3 | Budget |
4768 | 509.00 | 2021-12-22 | 81 | 6 | 4 | Actual |
9474 | 391.00 | 2022-04-21 | 81 | 1 | 6 | Actual |
9988 | 537.45 | 2022-04-21 | 81 | 2 | 8 | Actual |
11812 | 401.00 | 2022-06-21 | 81 | 3 | 6 | Actual |
25023 | 180.00 | 2023-07-22 | 81 | 4 | 6 | Actual |
25579 | 15.65 | 2023-07-22 | 81 | 2 | 12 | Actual |
22282 | 434.42 | 2023-04-21 | 81 | 6 | 8 | Actual |
19981 | 195.00 | 2023-02-21 | 81 | 4 | 6 | Actual |
15317 | 140.12 | 2022-09-21 | 81 | 4 | 11 | Actual |
13235 | 480.00 | 2022-07-22 | 81 | 6 | 7 | Budget |
3133 | 414.00 | 2021-10-22 | 81 | 6 | 7 | Actual |
18304 | 36.93 | 2022-12-22 | 81 | 2 | 11 | Actual |
20660 | 614.00 | 2023-03-24 | 81 | 6 | 3 | Actual |
16297 | 135.87 | 2022-10-22 | 81 | 4 | 11 | Actual |
36031 | 195.00 | 2024-05-22 | 81 | 7 | 3 | Actual |
35291 | 1019.00 | 2024-04-21 | 81 | 1 | 7 | Actual |
14521 | 864.00 | 2022-09-21 | 81 | 1 | 3 | Actual |
6210 | 380.00 | 2022-01-21 | 81 | 3 | 6 | Budget |
11167 | 414.73 | 2022-05-22 | 81 | 6 | 8 | Actual |
6630 | 385.94 | 2022-01-21 | 81 | 2 | 8 | Actual |
22221 | 851.10 | 2023-04-21 | 81 | 1 | 8 | Actual |
32959 | 351.00 | 2024-02-21 | 81 | 6 | 6 | Actual |
7425 | 116.00 | 2022-02-21 | 81 | 5 | 6 | Actual |
29881 | 113.53 | 2023-11-21 | 81 | 2 | 11 | Actual |
3864 | 280.00 | 2021-11-21 | 81 | 1 | 6 | Budget |
11635 | 380.00 | 2022-06-21 | 81 | 6 | 5 | Budget |
Generated 2024-09-20 17:41:41.393 UTC