[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 375 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38571 | 162.00 | 2024-09-10 | 81 | 2 | 6 | Actual |
27244 | 144.00 | 2023-11-10 | 81 | 5 | 6 | Actual |
8547 | 200.00 | 2022-05-13 | 81 | 5 | 6 | Budget |
16443 | 13.53 | 2022-12-11 | 81 | 2 | 12 | Actual |
28962 | 450.77 | 2023-12-11 | 81 | 6 | 12 | Actual |
10315 | 650.00 | 2022-07-11 | 81 | 1 | 4 | Actual |
36271 | 103.00 | 2024-07-11 | 81 | 2 | 6 | Actual |
7282 | 200.00 | 2022-04-12 | 81 | 2 | 6 | Budget |
37301 | 860.00 | 2024-08-10 | 81 | 1 | 5 | Actual |
9150 | 90.00 | 2022-06-10 | 81 | 7 | 3 | Budget |
10841 | 316.00 | 2022-07-11 | 81 | 6 | 6 | Actual |
38123 | 329.33 | 2024-08-10 | 81 | 1 | 13 | Actual |
10511 | 427.00 | 2022-07-11 | 81 | 6 | 5 | Actual |
21124 | 585.00 | 2023-05-13 | 81 | 1 | 7 | Actual |
17717 | 384.00 | 2023-02-10 | 81 | 6 | 4 | Actual |
29881 | 113.53 | 2024-01-10 | 81 | 2 | 11 | Actual |
36151 | 886.00 | 2024-07-11 | 81 | 1 | 5 | Actual |
32761 | 790.00 | 2024-04-11 | 81 | 6 | 5 | Actual |
26089 | 160.00 | 2023-10-10 | 81 | 4 | 6 | Actual |
37123 | 797.00 | 2024-08-10 | 81 | 6 | 3 | Actual |
1672 | 100.00 | 2021-11-10 | 81 | 2 | 6 | Budget |
28104 | 1346.00 | 2023-12-11 | 81 | 1 | 4 | Actual |
33344 | 340.13 | 2024-04-11 | 81 | 6 | 11 | Actual |
29908 | 317.79 | 2024-01-10 | 81 | 3 | 11 | Actual |
25913 | 644.00 | 2023-10-10 | 81 | 1 | 5 | Actual |
2469 | 779.00 | 2021-12-11 | 81 | 1 | 4 | Actual |
10591 | 280.00 | 2022-07-11 | 81 | 1 | 6 | Budget |
32726 | 827.00 | 2024-04-11 | 81 | 1 | 5 | Actual |
25611 | 27.36 | 2023-09-10 | 81 | 6 | 12 | Actual |
8356 | 414.00 | 2022-05-13 | 81 | 1 | 6 | Actual |
9666 | 123.00 | 2022-06-10 | 81 | 5 | 6 | Actual |
19161 | 1192.01 | 2023-03-12 | 81 | 1 | 8 | Actual |
12764 | 380.00 | 2022-09-10 | 81 | 6 | 5 | Budget |
38031 | 65.65 | 2024-08-10 | 81 | 2 | 12 | Actual |
26478 | 139.06 | 2023-10-10 | 81 | 3 | 11 | Actual |
14880 | 306.00 | 2022-11-10 | 81 | 3 | 6 | Actual |
19900 | 260.00 | 2023-04-12 | 81 | 1 | 6 | Actual |
8453 | 406.00 | 2022-05-13 | 81 | 3 | 6 | Actual |
23427 | 37.99 | 2023-07-11 | 81 | 5 | 11 | Actual |
29583 | 299.00 | 2024-01-10 | 81 | 6 | 6 | Actual |
13362 | 200.00 | 2022-09-10 | 81 | 2 | 8 | Budget |
7484 | 246.00 | 2022-04-12 | 81 | 6 | 6 | Actual |
38684 | 332.00 | 2024-09-10 | 81 | 6 | 6 | Actual |
4383 | 502.61 | 2022-01-10 | 81 | 2 | 8 | Actual |
7703 | 480.00 | 2022-04-12 | 81 | 1 | 8 | Budget |
4707 | 709.00 | 2022-02-10 | 81 | 1 | 4 | Actual |
18385 | 32.67 | 2023-02-10 | 81 | 5 | 11 | Actual |
19630 | 650.00 | 2023-04-12 | 81 | 6 | 3 | Actual |
11714 | 280.00 | 2022-08-10 | 81 | 1 | 6 | Budget |
26717 | 217.05 | 2023-10-10 | 81 | 1 | 13 | Actual |
500 | 280.00 | 2021-10-10 | 81 | 1 | 6 | Budget |
16243 | 32.67 | 2022-12-11 | 81 | 2 | 11 | Actual |
18477 | 30.55 | 2023-02-10 | 81 | 1 | 12 | Actual |
26566 | 152.89 | 2023-10-10 | 81 | 6 | 11 | Actual |
17683 | 516.00 | 2023-02-10 | 81 | 1 | 4 | Actual |
32513 | 983.00 | 2024-04-11 | 81 | 1 | 3 | Actual |
5893 | 382.00 | 2022-03-12 | 81 | 6 | 4 | Actual |
13872 | 251.00 | 2022-10-10 | 81 | 3 | 6 | Actual |
7235 | 380.00 | 2022-04-12 | 81 | 1 | 6 | Budget |
33402 | 284.81 | 2024-04-11 | 81 | 1 | 12 | Actual |
28699 | 510.34 | 2023-12-11 | 81 | 1 | 11 | Actual |
34379 | 113.53 | 2024-05-12 | 81 | 2 | 11 | Actual |
37591 | 1019.00 | 2024-08-10 | 81 | 1 | 7 | Actual |
21747 | 567.00 | 2023-06-10 | 81 | 1 | 4 | Actual |
32605 | 322.00 | 2024-04-11 | 81 | 7 | 3 | Actual |
21873 | 366.00 | 2023-06-10 | 81 | 6 | 5 | Actual |
19281 | 232.68 | 2023-03-12 | 81 | 1 | 11 | Actual |
15945 | 221.00 | 2022-12-11 | 81 | 6 | 6 | Actual |
3133 | 414.00 | 2021-12-11 | 81 | 6 | 7 | Actual |
15409 | 22.04 | 2022-11-10 | 81 | 1 | 12 | Actual |
29675 | 772.00 | 2024-01-10 | 81 | 6 | 7 | Actual |
15805 | 279.00 | 2022-12-11 | 81 | 1 | 6 | Actual |
26035 | 60.00 | 2023-10-10 | 81 | 2 | 6 | Actual |
5972 | 480.00 | 2022-03-12 | 81 | 1 | 5 | Budget |
34433 | 267.79 | 2024-05-12 | 81 | 4 | 11 | Actual |
23260 | 458.67 | 2023-07-11 | 81 | 6 | 8 | Actual |
33170 | 749.58 | 2024-04-11 | 81 | 6 | 8 | Actual |
5037 | 200.00 | 2022-02-10 | 81 | 2 | 6 | Budget |
21011 | 223.00 | 2023-05-13 | 81 | 4 | 6 | Actual |
36972 | 460.91 | 2024-07-11 | 81 | 1 | 13 | Actual |
36999 | 497.75 | 2024-07-11 | 81 | 2 | 13 | Actual |
14555 | 686.00 | 2022-11-10 | 81 | 6 | 3 | Actual |
25294 | 513.21 | 2023-09-10 | 81 | 6 | 8 | Actual |
29257 | 1111.00 | 2024-01-10 | 81 | 1 | 4 | Actual |
645 | 243.00 | 2021-10-10 | 81 | 4 | 6 | Actual |
32104 | 461.41 | 2024-03-11 | 81 | 1 | 11 | Actual |
1956 | 549.00 | 2021-11-10 | 81 | 1 | 7 | Actual |
30418 | 870.00 | 2024-02-10 | 81 | 6 | 4 | Actual |
8277 | 380.00 | 2022-05-13 | 81 | 6 | 5 | Budget |
33793 | 717.00 | 2024-05-12 | 81 | 6 | 4 | Actual |
25494 | 183.74 | 2023-09-10 | 81 | 6 | 11 | Actual |
419 | 414.00 | 2021-10-10 | 81 | 6 | 5 | Actual |
5785 | 100.00 | 2022-03-12 | 81 | 7 | 3 | Budget |
12185 | 480.00 | 2022-08-10 | 81 | 1 | 8 | Budget |
10050 | 200.00 | 2022-06-10 | 81 | 6 | 8 | Budget |
25082 | 270.00 | 2023-09-10 | 81 | 6 | 6 | Actual |
16744 | 525.00 | 2023-01-10 | 81 | 1 | 5 | Actual |
4195 | 550.00 | 2022-01-10 | 81 | 1 | 7 | Budget |
15317 | 140.12 | 2022-11-10 | 81 | 4 | 11 | Actual |
2791 | 83.00 | 2021-12-11 | 81 | 2 | 6 | Actual |
6303 | 152.00 | 2022-03-12 | 81 | 5 | 6 | Actual |
644 | 280.00 | 2021-10-10 | 81 | 4 | 6 | Budget |
19481 | 13.53 | 2023-03-12 | 81 | 1 | 12 | Actual |
11635 | 380.00 | 2022-08-10 | 81 | 6 | 5 | Budget |
24791 | 307.00 | 2023-09-10 | 81 | 6 | 4 | Actual |
16651 | 678.00 | 2023-01-10 | 81 | 1 | 4 | Actual |
2016 | 380.00 | 2021-11-10 | 81 | 6 | 7 | Budget |
25696 | 878.00 | 2023-10-10 | 81 | 1 | 3 | Actual |
1483 | 550.00 | 2021-11-10 | 81 | 1 | 5 | Budget |
35175 | 225.00 | 2024-06-10 | 81 | 4 | 6 | Actual |
21217 | 1105.65 | 2023-05-13 | 81 | 1 | 8 | Actual |
29733 | 1331.41 | 2024-01-10 | 81 | 1 | 8 | Actual |
13315 | 842.01 | 2022-09-10 | 81 | 1 | 8 | Actual |
24849 | 416.00 | 2023-09-10 | 81 | 1 | 5 | Actual |
15886 | 186.00 | 2022-12-11 | 81 | 4 | 6 | Actual |
25139 | 842.00 | 2023-09-10 | 81 | 1 | 7 | Actual |
38238 | 1061.00 | 2024-09-10 | 81 | 1 | 3 | Actual |
20537 | 13.53 | 2023-04-12 | 81 | 2 | 12 | Actual |
30709 | 259.00 | 2024-02-10 | 81 | 6 | 6 | Actual |
23226 | 417.76 | 2023-07-11 | 81 | 2 | 8 | Actual |
11858 | 280.00 | 2022-08-10 | 81 | 4 | 6 | Budget |
24580 | 33.74 | 2023-08-10 | 81 | 6 | 12 | Actual |
13363 | 405.63 | 2022-09-10 | 81 | 2 | 8 | Actual |
19927 | 104.00 | 2023-04-12 | 81 | 2 | 6 | Actual |
8215 | 480.00 | 2022-05-13 | 81 | 1 | 5 | Budget |
Generated 2024-11-10 04:04:33.851 UTC