[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 369 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20510 | 22.04 | 2023-02-22 | 81 | 1 | 12 | Actual |
11905 | 127.00 | 2022-06-22 | 81 | 5 | 6 | Actual |
8747 | 480.00 | 2022-03-25 | 81 | 6 | 7 | Budget |
1160 | 380.00 | 2021-09-22 | 81 | 1 | 3 | Budget |
751 | 280.00 | 2021-08-22 | 81 | 6 | 6 | Budget |
5133 | 280.00 | 2021-12-23 | 81 | 4 | 6 | Budget |
11306 | 255.00 | 2022-06-22 | 81 | 6 | 3 | Actual |
26988 | 686.00 | 2023-09-22 | 81 | 6 | 4 | Actual |
25853 | 532.00 | 2023-08-22 | 81 | 6 | 4 | Actual |
24052 | 199.00 | 2023-06-22 | 81 | 6 | 6 | Actual |
17127 | 916.25 | 2022-11-22 | 81 | 1 | 8 | Actual |
19981 | 195.00 | 2023-02-22 | 81 | 4 | 6 | Actual |
38776 | 722.00 | 2024-07-23 | 81 | 6 | 7 | Actual |
31695 | 351.00 | 2024-01-22 | 81 | 1 | 6 | Actual |
37591 | 1019.00 | 2024-06-22 | 81 | 1 | 7 | Actual |
11906 | 200.00 | 2022-06-22 | 81 | 5 | 6 | Budget |
6908 | 90.00 | 2022-02-22 | 81 | 7 | 3 | Budget |
19687 | 265.00 | 2023-02-22 | 81 | 7 | 3 | Actual |
38684 | 332.00 | 2024-07-23 | 81 | 6 | 6 | Actual |
27218 | 291.00 | 2023-09-22 | 81 | 4 | 6 | Actual |
27602 | 350.77 | 2023-09-22 | 81 | 3 | 11 | Actual |
3728 | 468.00 | 2021-11-22 | 81 | 1 | 5 | Actual |
17975 | 104.00 | 2022-12-23 | 81 | 5 | 6 | Actual |
18979 | 115.00 | 2023-01-22 | 81 | 5 | 6 | Actual |
9012 | 380.00 | 2022-04-22 | 81 | 1 | 3 | Budget |
28370 | 253.00 | 2023-10-23 | 81 | 4 | 6 | Actual |
7564 | 650.00 | 2022-02-22 | 81 | 1 | 7 | Budget |
25260 | 502.61 | 2023-07-23 | 81 | 2 | 8 | Actual |
10454 | 480.00 | 2022-05-23 | 81 | 1 | 5 | Budget |
31153 | 377.36 | 2023-12-23 | 81 | 1 | 12 | Actual |
9941 | 480.00 | 2022-04-22 | 81 | 1 | 8 | Budget |
32548 | 602.00 | 2024-02-22 | 81 | 6 | 3 | Actual |
32046 | 740.49 | 2024-01-22 | 81 | 6 | 8 | Actual |
25082 | 270.00 | 2023-07-23 | 81 | 6 | 6 | Actual |
2142 | 280.00 | 2021-09-22 | 81 | 2 | 8 | Budget |
20780 | 414.00 | 2023-03-25 | 81 | 6 | 4 | Actual |
28579 | 1537.47 | 2023-10-23 | 81 | 1 | 8 | Actual |
30596 | 162.00 | 2023-12-23 | 81 | 2 | 6 | Actual |
9988 | 537.45 | 2022-04-22 | 81 | 2 | 8 | Actual |
7890 | 332.00 | 2022-03-25 | 81 | 1 | 3 | Actual |
33970 | 109.00 | 2024-03-24 | 81 | 2 | 6 | Actual |
31332 | 446.87 | 2023-12-23 | 81 | 6 | 13 | Actual |
37031 | 446.87 | 2024-05-23 | 81 | 6 | 13 | Actual |
6771 | 435.00 | 2022-02-22 | 81 | 1 | 3 | Actual |
13600 | 257.00 | 2022-08-22 | 81 | 7 | 3 | Actual |
16443 | 13.53 | 2022-10-23 | 81 | 2 | 12 | Actual |
29047 | 664.42 | 2023-10-23 | 81 | 2 | 13 | Actual |
38741 | 1102.00 | 2024-07-23 | 81 | 1 | 7 | Actual |
17775 | 399.00 | 2022-12-23 | 81 | 1 | 5 | Actual |
16566 | 617.00 | 2022-11-22 | 81 | 6 | 3 | Actual |
33170 | 749.58 | 2024-02-22 | 81 | 6 | 8 | Actual |
25818 | 778.00 | 2023-08-22 | 81 | 1 | 4 | Actual |
34260 | 796.55 | 2024-03-24 | 81 | 2 | 8 | Actual |
14906 | 175.00 | 2022-09-22 | 81 | 4 | 6 | Actual |
29498 | 421.00 | 2023-11-22 | 81 | 3 | 6 | Actual |
8356 | 414.00 | 2022-03-25 | 81 | 1 | 6 | Actual |
34614 | 559.28 | 2024-03-24 | 81 | 6 | 12 | Actual |
10687 | 380.00 | 2022-05-23 | 81 | 3 | 6 | Budget |
38862 | 537.45 | 2024-07-23 | 81 | 2 | 8 | Actual |
39036 | 350.77 | 2024-07-23 | 81 | 4 | 11 | Actual |
23460 | 193.32 | 2023-05-23 | 81 | 6 | 11 | Actual |
12105 | 409.00 | 2022-06-22 | 81 | 6 | 7 | Actual |
692 | 162.00 | 2021-08-22 | 81 | 5 | 6 | Actual |
12435 | 200.00 | 2022-07-23 | 81 | 6 | 3 | Budget |
18007 | 249.00 | 2022-12-23 | 81 | 6 | 6 | Actual |
14348 | 143.31 | 2022-08-22 | 81 | 6 | 11 | Actual |
17506 | 44.38 | 2022-11-22 | 81 | 6 | 12 | Actual |
4008 | 280.00 | 2021-11-22 | 81 | 4 | 6 | Budget |
14016 | 585.00 | 2022-08-22 | 81 | 1 | 7 | Actual |
10735 | 319.00 | 2022-05-23 | 81 | 4 | 6 | Actual |
15619 | 527.00 | 2022-10-23 | 81 | 1 | 4 | Actual |
18953 | 159.00 | 2023-01-22 | 81 | 4 | 6 | Actual |
19539 | 32.67 | 2023-01-22 | 81 | 6 | 12 | Actual |
33549 | 434.59 | 2024-02-22 | 81 | 2 | 13 | Actual |
36093 | 811.00 | 2024-05-23 | 81 | 6 | 4 | Actual |
18419 | 138.00 | 2022-12-23 | 81 | 6 | 11 | Actual |
23642 | 538.00 | 2023-06-22 | 81 | 6 | 3 | Actual |
21124 | 585.00 | 2023-03-25 | 81 | 1 | 7 | Actual |
13174 | 550.00 | 2022-07-23 | 81 | 1 | 7 | Budget |
36151 | 886.00 | 2024-05-23 | 81 | 1 | 5 | Actual |
22395 | 132.68 | 2023-04-22 | 81 | 3 | 11 | Actual |
20132 | 473.00 | 2023-02-22 | 81 | 6 | 7 | Actual |
24997 | 327.00 | 2023-07-23 | 81 | 3 | 6 | Actual |
2743 | 304.00 | 2021-10-23 | 81 | 1 | 6 | Actual |
23318 | 177.36 | 2023-05-23 | 81 | 1 | 11 | Actual |
23226 | 417.76 | 2023-05-23 | 81 | 2 | 8 | Actual |
28607 | 655.64 | 2023-10-23 | 81 | 2 | 8 | Actual |
7378 | 200.00 | 2022-02-22 | 81 | 4 | 6 | Budget |
5132 | 192.00 | 2021-12-23 | 81 | 4 | 6 | Actual |
30921 | 851.10 | 2023-12-23 | 81 | 6 | 8 | Actual |
3460 | 237.00 | 2021-11-22 | 81 | 6 | 3 | Actual |
12702 | 480.00 | 2022-07-23 | 81 | 1 | 5 | Budget |
2933 | 200.00 | 2021-10-23 | 81 | 5 | 6 | Budget |
1484 | 643.00 | 2021-09-22 | 81 | 1 | 5 | Actual |
32819 | 394.00 | 2024-02-22 | 81 | 1 | 6 | Actual |
3587 | 700.00 | 2021-11-22 | 81 | 1 | 4 | Actual |
30298 | 683.00 | 2023-12-23 | 81 | 6 | 3 | Actual |
31007 | 113.53 | 2023-12-23 | 81 | 2 | 11 | Actual |
1625 | 321.00 | 2021-09-22 | 81 | 1 | 6 | Actual |
8136 | 480.00 | 2022-03-25 | 81 | 6 | 4 | Budget |
6441 | 715.00 | 2022-01-22 | 81 | 1 | 7 | Actual |
11715 | 345.00 | 2022-06-22 | 81 | 1 | 6 | Actual |
12986 | 307.00 | 2022-07-23 | 81 | 4 | 6 | Actual |
2282 | 380.00 | 2021-10-23 | 81 | 1 | 3 | Budget |
5833 | 787.00 | 2022-01-22 | 81 | 1 | 4 | Actual |
644 | 280.00 | 2021-08-22 | 81 | 4 | 6 | Budget |
10128 | 347.00 | 2022-05-23 | 81 | 1 | 3 | Actual |
10920 | 550.00 | 2022-05-23 | 81 | 1 | 7 | Budget |
25407 | 96.51 | 2023-07-23 | 81 | 3 | 11 | Actual |
31095 | 362.47 | 2023-12-23 | 81 | 6 | 11 | Actual |
27575 | 167.78 | 2023-09-22 | 81 | 2 | 11 | Actual |
30979 | 442.26 | 2023-12-23 | 81 | 1 | 11 | Actual |
Generated 2024-09-21 04:23:42.676 UTC