[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 370 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1296 | 90.00 | 2021-09-21 | 81 | 7 | 3 | Budget |
37394 | 336.00 | 2024-06-21 | 81 | 1 | 6 | Actual |
23140 | 702.00 | 2023-05-22 | 81 | 6 | 7 | Actual |
4195 | 550.00 | 2021-11-21 | 81 | 1 | 7 | Budget |
31034 | 330.55 | 2023-12-22 | 81 | 3 | 11 | Actual |
4520 | 380.00 | 2021-12-22 | 81 | 1 | 3 | Budget |
2094 | 480.00 | 2021-09-21 | 81 | 1 | 8 | Budget |
25853 | 532.00 | 2023-08-21 | 81 | 6 | 4 | Actual |
28699 | 510.34 | 2023-10-22 | 81 | 1 | 11 | Actual |
32761 | 790.00 | 2024-02-21 | 81 | 6 | 5 | Actual |
16157 | 638.97 | 2022-10-22 | 81 | 6 | 8 | Actual |
21124 | 585.00 | 2023-03-24 | 81 | 1 | 7 | Actual |
23518 | 27.36 | 2023-05-22 | 81 | 1 | 12 | Actual |
25818 | 778.00 | 2023-08-21 | 81 | 1 | 4 | Actual |
19508 | 14.59 | 2023-01-21 | 81 | 2 | 12 | Actual |
15912 | 160.00 | 2022-10-22 | 81 | 5 | 6 | Actual |
39097 | 403.96 | 2024-07-22 | 81 | 6 | 11 | Actual |
2015 | 436.00 | 2021-09-21 | 81 | 6 | 7 | Actual |
9258 | 546.00 | 2022-04-21 | 81 | 6 | 4 | Actual |
1079 | 370.79 | 2021-08-21 | 81 | 6 | 8 | Actual |
6956 | 650.00 | 2022-02-21 | 81 | 1 | 4 | Actual |
5085 | 380.00 | 2021-12-22 | 81 | 3 | 6 | Budget |
37858 | 330.55 | 2024-06-21 | 81 | 3 | 11 | Actual |
20717 | 137.00 | 2023-03-24 | 81 | 7 | 3 | Actual |
29761 | 628.37 | 2023-11-21 | 81 | 2 | 8 | Actual |
37534 | 332.00 | 2024-06-21 | 81 | 6 | 6 | Actual |
9523 | 200.00 | 2022-04-21 | 81 | 2 | 6 | Budget |
16944 | 131.00 | 2022-11-21 | 81 | 5 | 6 | Actual |
30 | 380.00 | 2021-08-21 | 81 | 1 | 3 | Budget |
15409 | 22.04 | 2022-09-21 | 81 | 1 | 12 | Actual |
28316 | 98.00 | 2023-10-22 | 81 | 2 | 6 | Actual |
16270 | 103.95 | 2022-10-22 | 81 | 3 | 11 | Actual |
29470 | 105.00 | 2023-11-21 | 81 | 2 | 6 | Actual |
13722 | 563.00 | 2022-08-21 | 81 | 1 | 5 | Actual |
37088 | 1180.00 | 2024-06-21 | 81 | 1 | 3 | Actual |
26834 | 975.00 | 2023-09-21 | 81 | 1 | 3 | Actual |
20537 | 13.53 | 2023-02-21 | 81 | 2 | 12 | Actual |
7017 | 459.00 | 2022-02-21 | 81 | 6 | 4 | Actual |
33283 | 216.72 | 2024-02-21 | 81 | 3 | 11 | Actual |
14674 | 342.00 | 2022-09-21 | 81 | 6 | 4 | Actual |
17810 | 478.00 | 2022-12-22 | 81 | 6 | 5 | Actual |
35291 | 1019.00 | 2024-04-21 | 81 | 1 | 7 | Actual |
36682 | 198.64 | 2024-05-22 | 81 | 2 | 11 | Actual |
36031 | 195.00 | 2024-05-22 | 81 | 7 | 3 | Actual |
23994 | 218.00 | 2023-06-21 | 81 | 4 | 6 | Actual |
38003 | 257.15 | 2024-06-21 | 81 | 1 | 12 | Actual |
33402 | 284.81 | 2024-02-21 | 81 | 1 | 12 | Actual |
16686 | 361.00 | 2022-11-21 | 81 | 6 | 4 | Actual |
10454 | 480.00 | 2022-05-22 | 81 | 1 | 5 | Budget |
11385 | 100.00 | 2022-06-21 | 81 | 7 | 3 | Budget |
11636 | 530.00 | 2022-06-21 | 81 | 6 | 5 | Actual |
10735 | 319.00 | 2022-05-22 | 81 | 4 | 6 | Actual |
36151 | 886.00 | 2024-05-22 | 81 | 1 | 5 | Actual |
7702 | 655.64 | 2022-02-21 | 81 | 1 | 8 | Actual |
170 | 90.00 | 2021-08-21 | 81 | 7 | 3 | Budget |
19955 | 306.00 | 2023-02-21 | 81 | 3 | 6 | Actual |
32246 | 298.64 | 2024-01-21 | 81 | 6 | 11 | Actual |
3213 | 835.95 | 2021-10-22 | 81 | 1 | 8 | Actual |
30921 | 851.10 | 2023-12-22 | 81 | 6 | 8 | Actual |
18602 | 579.00 | 2023-01-21 | 81 | 6 | 3 | Actual |
10315 | 650.00 | 2022-05-22 | 81 | 1 | 4 | Actual |
31926 | 850.00 | 2024-01-21 | 81 | 6 | 7 | Actual |
25380 | 35.87 | 2023-07-22 | 81 | 2 | 11 | Actual |
972 | 480.00 | 2021-08-21 | 81 | 1 | 8 | Budget |
8404 | 161.00 | 2022-03-24 | 81 | 2 | 6 | Actual |
7484 | 246.00 | 2022-02-21 | 81 | 6 | 6 | Actual |
20957 | 85.00 | 2023-03-24 | 81 | 2 | 6 | Actual |
39275 | 345.12 | 2024-07-22 | 81 | 1 | 13 | Actual |
9338 | 478.00 | 2022-04-21 | 81 | 1 | 5 | Actual |
21037 | 164.00 | 2023-03-24 | 81 | 5 | 6 | Actual |
6957 | 650.00 | 2022-02-21 | 81 | 1 | 4 | Budget |
19807 | 488.00 | 2023-02-21 | 81 | 1 | 5 | Actual |
13898 | 205.00 | 2022-08-21 | 81 | 4 | 6 | Actual |
39217 | 581.62 | 2024-07-22 | 81 | 6 | 12 | Actual |
26744 | 622.32 | 2023-08-21 | 81 | 2 | 13 | Actual |
36441 | 1149.00 | 2024-05-22 | 81 | 1 | 7 | Actual |
28842 | 294.38 | 2023-10-22 | 81 | 6 | 11 | Actual |
7425 | 116.00 | 2022-02-21 | 81 | 5 | 6 | Actual |
22282 | 434.42 | 2023-04-21 | 81 | 6 | 8 | Actual |
32959 | 351.00 | 2024-02-21 | 81 | 6 | 6 | Actual |
23427 | 37.99 | 2023-05-22 | 81 | 5 | 11 | Actual |
33943 | 375.00 | 2024-03-23 | 81 | 1 | 6 | Actual |
24320 | 169.91 | 2023-06-21 | 81 | 1 | 11 | Actual |
6160 | 200.00 | 2022-01-21 | 81 | 2 | 6 | Budget |
27748 | 394.38 | 2023-09-21 | 81 | 1 | 12 | Actual |
25023 | 180.00 | 2023-07-22 | 81 | 4 | 6 | Actual |
24262 | 638.97 | 2023-06-21 | 81 | 6 | 8 | Actual |
32046 | 740.49 | 2024-01-21 | 81 | 6 | 8 | Actual |
12561 | 672.00 | 2022-07-22 | 81 | 1 | 4 | Actual |
24052 | 199.00 | 2023-06-21 | 81 | 6 | 6 | Actual |
10453 | 514.00 | 2022-05-22 | 81 | 1 | 5 | Actual |
15860 | 315.00 | 2022-10-22 | 81 | 3 | 6 | Actual |
22546 | 46.50 | 2023-04-21 | 81 | 6 | 12 | Actual |
22935 | 58.00 | 2023-05-22 | 81 | 2 | 6 | Actual |
23318 | 177.36 | 2023-05-22 | 81 | 1 | 11 | Actual |
32159 | 264.59 | 2024-01-21 | 81 | 3 | 11 | Actual |
91 | 280.00 | 2021-08-21 | 81 | 6 | 3 | Budget |
16443 | 13.53 | 2022-10-22 | 81 | 2 | 12 | Actual |
10639 | 130.00 | 2022-05-22 | 81 | 2 | 6 | Actual |
5971 | 561.00 | 2022-01-21 | 81 | 1 | 5 | Actual |
29583 | 299.00 | 2023-11-21 | 81 | 6 | 6 | Actual |
23400 | 146.51 | 2023-05-22 | 81 | 4 | 11 | Actual |
9198 | 715.00 | 2022-04-21 | 81 | 1 | 4 | Actual |
24849 | 416.00 | 2023-07-22 | 81 | 1 | 5 | Actual |
35412 | 642.00 | 2024-04-21 | 81 | 2 | 8 | Actual |
5238 | 280.00 | 2021-12-22 | 81 | 6 | 6 | Budget |
25579 | 15.65 | 2023-07-22 | 81 | 2 | 12 | Actual |
12106 | 480.00 | 2022-06-21 | 81 | 6 | 7 | Budget |
22368 | 101.82 | 2023-04-21 | 81 | 2 | 11 | Actual |
8405 | 200.00 | 2022-03-24 | 81 | 2 | 6 | Budget |
28727 | 148.63 | 2023-10-22 | 81 | 2 | 11 | Actual |
32846 | 97.00 | 2024-02-21 | 81 | 2 | 6 | Actual |
6830 | 280.00 | 2022-02-21 | 81 | 6 | 3 | Budget |
27369 | 785.00 | 2023-09-21 | 81 | 6 | 7 | Actual |
18953 | 159.00 | 2023-01-21 | 81 | 4 | 6 | Actual |
26777 | 457.40 | 2023-08-21 | 81 | 6 | 13 | Actual |
33730 | 224.00 | 2024-03-23 | 81 | 7 | 3 | Actual |
10049 | 473.82 | 2022-04-21 | 81 | 6 | 8 | Actual |
30206 | 443.37 | 2023-11-21 | 81 | 6 | 13 | Actual |
11307 | 200.00 | 2022-06-21 | 81 | 6 | 3 | Budget |
Generated 2024-09-21 00:24:29.178 UTC