[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 378 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31481 | 246.00 | 2024-01-22 | 81 | 7 | 3 | Actual |
10315 | 650.00 | 2022-05-23 | 81 | 1 | 4 | Actual |
21747 | 567.00 | 2023-04-22 | 81 | 1 | 4 | Actual |
8356 | 414.00 | 2022-03-25 | 81 | 1 | 6 | Actual |
8453 | 406.00 | 2022-03-25 | 81 | 3 | 6 | Actual |
14767 | 359.00 | 2022-09-22 | 81 | 6 | 5 | Actual |
37180 | 251.00 | 2024-06-22 | 81 | 7 | 3 | Actual |
37123 | 797.00 | 2024-06-22 | 81 | 6 | 3 | Actual |
12890 | 100.00 | 2022-07-23 | 81 | 2 | 6 | Budget |
29292 | 657.00 | 2023-11-22 | 81 | 6 | 4 | Actual |
10267 | 100.00 | 2022-05-23 | 81 | 7 | 3 | Budget |
3398 | 380.00 | 2021-11-22 | 81 | 1 | 3 | Budget |
33108 | 1255.65 | 2024-02-22 | 81 | 1 | 8 | Actual |
37858 | 330.55 | 2024-06-22 | 81 | 3 | 11 | Actual |
4658 | 100.00 | 2021-12-23 | 81 | 7 | 3 | Budget |
12940 | 380.00 | 2022-07-23 | 81 | 3 | 6 | Budget |
29172 | 635.00 | 2023-11-22 | 81 | 6 | 3 | Actual |
12044 | 525.00 | 2022-06-22 | 81 | 1 | 7 | Actual |
21446 | 33.74 | 2023-03-25 | 81 | 5 | 11 | Actual |
15945 | 221.00 | 2022-10-23 | 81 | 6 | 6 | Actual |
26926 | 260.00 | 2023-09-22 | 81 | 7 | 3 | Actual |
19011 | 260.00 | 2023-01-22 | 81 | 6 | 6 | Actual |
5085 | 380.00 | 2021-12-23 | 81 | 3 | 6 | Budget |
19955 | 306.00 | 2023-02-22 | 81 | 3 | 6 | Actual |
38862 | 537.45 | 2024-07-23 | 81 | 2 | 8 | Actual |
36999 | 497.75 | 2024-05-23 | 81 | 2 | 13 | Actual |
2094 | 480.00 | 2021-09-22 | 81 | 1 | 8 | Budget |
27489 | 592.00 | 2023-09-22 | 81 | 6 | 8 | Actual |
26423 | 281.62 | 2023-08-22 | 81 | 1 | 11 | Actual |
7234 | 384.00 | 2022-02-22 | 81 | 1 | 6 | Actual |
5505 | 463.21 | 2021-12-23 | 81 | 2 | 8 | Actual |
7891 | 380.00 | 2022-03-25 | 81 | 1 | 3 | Budget |
17949 | 160.00 | 2022-12-23 | 81 | 4 | 6 | Actual |
32633 | 1346.00 | 2024-02-22 | 81 | 1 | 4 | Actual |
24548 | 7.14 | 2023-06-22 | 81 | 2 | 12 | Actual |
10266 | 100.00 | 2022-05-23 | 81 | 7 | 3 | Actual |
22340 | 220.98 | 2023-04-22 | 81 | 1 | 11 | Actual |
18979 | 115.00 | 2023-01-22 | 81 | 5 | 6 | Actual |
19900 | 260.00 | 2023-02-22 | 81 | 1 | 6 | Actual |
8216 | 520.00 | 2022-03-25 | 81 | 1 | 5 | Actual |
7564 | 650.00 | 2022-02-22 | 81 | 1 | 7 | Budget |
28231 | 737.00 | 2023-10-23 | 81 | 6 | 5 | Actual |
23607 | 967.00 | 2023-06-22 | 81 | 1 | 3 | Actual |
32046 | 740.49 | 2024-01-22 | 81 | 6 | 8 | Actual |
21931 | 226.00 | 2023-04-22 | 81 | 1 | 6 | Actual |
1816 | 125.00 | 2021-09-22 | 81 | 5 | 6 | Actual |
36562 | 608.67 | 2024-05-23 | 81 | 2 | 8 | Actual |
35732 | 150.76 | 2024-04-22 | 81 | 2 | 12 | Actual |
4196 | 468.00 | 2021-11-22 | 81 | 1 | 7 | Actual |
25434 | 99.70 | 2023-07-23 | 81 | 4 | 11 | Actual |
19927 | 104.00 | 2023-02-22 | 81 | 2 | 6 | Actual |
29761 | 628.37 | 2023-11-22 | 81 | 2 | 8 | Actual |
21279 | 482.91 | 2023-03-25 | 81 | 6 | 8 | Actual |
35326 | 836.00 | 2024-04-22 | 81 | 6 | 7 | Actual |
33430 | 69.91 | 2024-02-22 | 81 | 2 | 12 | Actual |
37625 | 834.00 | 2024-06-22 | 81 | 6 | 7 | Actual |
8501 | 233.00 | 2022-03-25 | 81 | 4 | 6 | Actual |
831 | 550.00 | 2021-08-22 | 81 | 1 | 7 | Budget |
26717 | 217.05 | 2023-08-22 | 81 | 1 | 13 | Actual |
13236 | 486.00 | 2022-07-23 | 81 | 6 | 7 | Actual |
3961 | 380.00 | 2021-11-22 | 81 | 3 | 6 | Budget |
29229 | 278.00 | 2023-11-22 | 81 | 7 | 3 | Actual |
14173 | 478.36 | 2022-08-22 | 81 | 6 | 8 | Actual |
8548 | 207.00 | 2022-03-25 | 81 | 5 | 6 | Actual |
38684 | 332.00 | 2024-07-23 | 81 | 6 | 6 | Actual |
5566 | 280.00 | 2021-12-23 | 81 | 6 | 8 | Budget |
22695 | 252.00 | 2023-05-23 | 81 | 7 | 3 | Actual |
17247 | 191.19 | 2022-11-22 | 81 | 1 | 11 | Actual |
23105 | 643.00 | 2023-05-23 | 81 | 1 | 7 | Actual |
3727 | 480.00 | 2021-11-22 | 81 | 1 | 5 | Budget |
13174 | 550.00 | 2022-07-23 | 81 | 1 | 7 | Budget |
33581 | 678.46 | 2024-02-22 | 81 | 6 | 13 | Actual |
4382 | 280.00 | 2021-11-22 | 81 | 2 | 8 | Budget |
2887 | 276.00 | 2021-10-23 | 81 | 4 | 6 | Actual |
24521 | 25.23 | 2023-06-22 | 81 | 1 | 12 | Actual |
6770 | 380.00 | 2022-02-22 | 81 | 1 | 3 | Budget |
35940 | 921.00 | 2024-05-23 | 81 | 1 | 3 | Actual |
36186 | 605.00 | 2024-05-23 | 81 | 6 | 5 | Actual |
35036 | 585.00 | 2024-04-22 | 81 | 6 | 5 | Actual |
5036 | 139.00 | 2021-12-23 | 81 | 2 | 6 | Actual |
37683 | 1310.20 | 2024-06-22 | 81 | 1 | 8 | Actual |
24143 | 549.00 | 2023-06-22 | 81 | 6 | 7 | Actual |
30263 | 1136.00 | 2023-12-23 | 81 | 1 | 3 | Actual |
28842 | 294.38 | 2023-10-23 | 81 | 6 | 11 | Actual |
28138 | 717.00 | 2023-10-23 | 81 | 6 | 4 | Actual |
22163 | 637.00 | 2023-04-22 | 81 | 6 | 7 | Actual |
7950 | 280.00 | 2022-03-25 | 81 | 6 | 3 | Budget |
7095 | 480.00 | 2022-02-22 | 81 | 1 | 5 | Budget |
14880 | 306.00 | 2022-09-22 | 81 | 3 | 6 | Actual |
7379 | 275.00 | 2022-02-22 | 81 | 4 | 6 | Actual |
30859 | 1625.35 | 2023-12-23 | 81 | 1 | 8 | Actual |
19336 | 63.53 | 2023-01-22 | 81 | 3 | 11 | Actual |
8500 | 200.00 | 2022-03-25 | 81 | 4 | 6 | Budget |
14139 | 385.94 | 2022-08-22 | 81 | 2 | 8 | Actual |
22455 | 229.49 | 2023-04-22 | 81 | 6 | 11 | Actual |
2840 | 423.00 | 2021-10-23 | 81 | 3 | 6 | Actual |
170 | 90.00 | 2021-08-22 | 81 | 7 | 3 | Budget |
22603 | 984.00 | 2023-05-23 | 81 | 1 | 3 | Actual |
16566 | 617.00 | 2022-11-22 | 81 | 6 | 3 | Actual |
38544 | 319.00 | 2024-07-23 | 81 | 1 | 6 | Actual |
6363 | 280.00 | 2022-01-22 | 81 | 6 | 6 | Budget |
15409 | 22.04 | 2022-09-22 | 81 | 1 | 12 | Actual |
13173 | 499.00 | 2022-07-23 | 81 | 1 | 7 | Actual |
25731 | 608.00 | 2023-08-22 | 81 | 6 | 3 | Actual |
25049 | 102.00 | 2023-07-23 | 81 | 5 | 6 | Actual |
18687 | 609.00 | 2023-01-22 | 81 | 1 | 4 | Actual |
11762 | 100.00 | 2022-06-22 | 81 | 2 | 6 | Budget |
7485 | 280.00 | 2022-02-22 | 81 | 6 | 6 | Budget |
36271 | 103.00 | 2024-05-23 | 81 | 2 | 6 | Actual |
9665 | 200.00 | 2022-04-22 | 81 | 5 | 6 | Budget |
4580 | 214.00 | 2021-12-23 | 81 | 6 | 3 | Actual |
36476 | 828.00 | 2024-05-23 | 81 | 6 | 7 | Actual |
10590 | 338.00 | 2022-05-23 | 81 | 1 | 6 | Actual |
37475 | 275.00 | 2024-06-22 | 81 | 4 | 6 | Actual |
4520 | 380.00 | 2021-12-23 | 81 | 1 | 3 | Budget |
27656 | 119.91 | 2023-09-22 | 81 | 5 | 11 | Actual |
36709 | 260.34 | 2024-05-23 | 81 | 3 | 11 | Actual |
15317 | 140.12 | 2022-09-22 | 81 | 4 | 11 | Actual |
23318 | 177.36 | 2023-05-23 | 81 | 1 | 11 | Actual |
2664 | 480.00 | 2021-10-23 | 81 | 6 | 5 | Budget |
Generated 2024-09-21 04:23:01.642 UTC