[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 402 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5972 | 480.00 | 2022-01-22 | 81 | 1 | 5 | Budget |
691 | 200.00 | 2021-08-22 | 81 | 5 | 6 | Budget |
30650 | 209.00 | 2023-12-23 | 81 | 4 | 6 | Actual |
34823 | 648.00 | 2024-04-22 | 81 | 6 | 3 | Actual |
20745 | 651.00 | 2023-03-25 | 81 | 1 | 4 | Actual |
18899 | 109.00 | 2023-01-22 | 81 | 2 | 6 | Actual |
13314 | 480.00 | 2022-07-23 | 81 | 1 | 8 | Budget |
6771 | 435.00 | 2022-02-22 | 81 | 1 | 3 | Actual |
8215 | 480.00 | 2022-03-25 | 81 | 1 | 5 | Budget |
2469 | 779.00 | 2021-10-23 | 81 | 1 | 4 | Actual |
6209 | 406.00 | 2022-01-22 | 81 | 3 | 6 | Actual |
11964 | 280.00 | 2022-06-22 | 81 | 6 | 6 | Budget |
3587 | 700.00 | 2021-11-22 | 81 | 1 | 4 | Actual |
21245 | 532.91 | 2023-03-25 | 81 | 2 | 8 | Actual |
17189 | 507.15 | 2022-11-22 | 81 | 6 | 8 | Actual |
22282 | 434.42 | 2023-04-22 | 81 | 6 | 8 | Actual |
32605 | 322.00 | 2024-02-22 | 81 | 7 | 3 | Actual |
21873 | 366.00 | 2023-04-22 | 81 | 6 | 5 | Actual |
38982 | 210.34 | 2024-07-23 | 81 | 2 | 11 | Actual |
12232 | 284.42 | 2022-06-22 | 81 | 2 | 8 | Actual |
5565 | 398.06 | 2021-12-23 | 81 | 6 | 8 | Actual |
35883 | 457.40 | 2024-04-22 | 81 | 6 | 13 | Actual |
16474 | 27.36 | 2022-10-23 | 81 | 6 | 12 | Actual |
7564 | 650.00 | 2022-02-22 | 81 | 1 | 7 | Budget |
4909 | 464.00 | 2021-12-23 | 81 | 6 | 5 | Actual |
23015 | 180.00 | 2023-05-23 | 81 | 5 | 6 | Actual |
28641 | 634.43 | 2023-10-23 | 81 | 6 | 8 | Actual |
3539 | 107.00 | 2021-11-22 | 81 | 7 | 3 | Actual |
12939 | 384.00 | 2022-07-23 | 81 | 3 | 6 | Actual |
2203 | 434.42 | 2021-09-22 | 81 | 6 | 8 | Actual |
15290 | 97.57 | 2022-09-22 | 81 | 3 | 11 | Actual |
36151 | 886.00 | 2024-05-23 | 81 | 1 | 5 | Actual |
33758 | 1099.00 | 2024-03-24 | 81 | 1 | 4 | Actual |
29935 | 283.74 | 2023-11-22 | 81 | 4 | 11 | Actual |
16744 | 525.00 | 2022-11-22 | 81 | 1 | 5 | Actual |
23048 | 263.00 | 2023-05-23 | 81 | 6 | 6 | Actual |
39275 | 345.12 | 2024-07-23 | 81 | 1 | 13 | Actual |
4383 | 502.61 | 2021-11-22 | 81 | 2 | 8 | Actual |
6033 | 459.00 | 2022-01-22 | 81 | 6 | 5 | Actual |
1079 | 370.79 | 2021-08-22 | 81 | 6 | 8 | Actual |
18419 | 138.00 | 2022-12-23 | 81 | 6 | 11 | Actual |
5892 | 480.00 | 2022-01-22 | 81 | 6 | 4 | Budget |
3072 | 689.00 | 2021-10-23 | 81 | 1 | 7 | Actual |
10049 | 473.82 | 2022-04-22 | 81 | 6 | 8 | Actual |
35201 | 147.00 | 2024-04-22 | 81 | 5 | 6 | Actual |
37421 | 115.00 | 2024-06-22 | 81 | 2 | 6 | Actual |
11715 | 345.00 | 2022-06-22 | 81 | 1 | 6 | Actual |
11059 | 480.00 | 2022-05-23 | 81 | 1 | 8 | Budget |
3586 | 650.00 | 2021-11-22 | 81 | 1 | 4 | Budget |
27277 | 282.00 | 2023-09-22 | 81 | 6 | 6 | Actual |
29675 | 772.00 | 2023-11-22 | 81 | 6 | 7 | Actual |
13662 | 431.00 | 2022-08-22 | 81 | 6 | 4 | Actual |
1816 | 125.00 | 2021-09-22 | 81 | 5 | 6 | Actual |
31424 | 635.00 | 2024-01-22 | 81 | 6 | 3 | Actual |
33310 | 207.15 | 2024-02-22 | 81 | 4 | 11 | Actual |
22221 | 851.10 | 2023-04-22 | 81 | 1 | 8 | Actual |
12233 | 200.00 | 2022-06-22 | 81 | 2 | 8 | Budget |
22038 | 117.00 | 2023-04-22 | 81 | 5 | 6 | Actual |
8357 | 380.00 | 2022-03-25 | 81 | 1 | 6 | Budget |
38599 | 424.00 | 2024-07-23 | 81 | 3 | 6 | Actual |
30089 | 489.07 | 2023-11-22 | 81 | 6 | 12 | Actual |
38954 | 461.41 | 2024-07-23 | 81 | 1 | 11 | Actual |
12623 | 480.00 | 2022-07-23 | 81 | 6 | 4 | Budget |
26954 | 1088.00 | 2023-09-22 | 81 | 1 | 4 | Actual |
32900 | 265.00 | 2024-02-22 | 81 | 4 | 6 | Actual |
23699 | 124.00 | 2023-06-22 | 81 | 7 | 3 | Actual |
5707 | 200.00 | 2022-01-22 | 81 | 6 | 3 | Budget |
12986 | 307.00 | 2022-07-23 | 81 | 4 | 6 | Actual |
12842 | 280.00 | 2022-07-23 | 81 | 1 | 6 | Budget |
23460 | 193.32 | 2023-05-23 | 81 | 6 | 11 | Actual |
18218 | 592.00 | 2022-12-23 | 81 | 6 | 8 | Actual |
4256 | 380.00 | 2021-11-22 | 81 | 6 | 7 | Budget |
13957 | 246.00 | 2022-08-22 | 81 | 6 | 6 | Actual |
19011 | 260.00 | 2023-01-22 | 81 | 6 | 6 | Actual |
13363 | 405.63 | 2022-07-23 | 81 | 2 | 8 | Actual |
34433 | 267.79 | 2024-03-24 | 81 | 4 | 11 | Actual |
10267 | 100.00 | 2022-05-23 | 81 | 7 | 3 | Budget |
7812 | 301.09 | 2022-02-22 | 81 | 6 | 8 | Actual |
14932 | 150.00 | 2022-09-22 | 81 | 5 | 6 | Actual |
34699 | 474.94 | 2024-03-24 | 81 | 2 | 13 | Actual |
36186 | 605.00 | 2024-05-23 | 81 | 6 | 5 | Actual |
20660 | 614.00 | 2023-03-25 | 81 | 6 | 3 | Actual |
35559 | 256.08 | 2024-04-22 | 81 | 3 | 11 | Actual |
9723 | 280.00 | 2022-04-22 | 81 | 6 | 6 | Budget |
12434 | 221.00 | 2022-07-23 | 81 | 6 | 3 | Actual |
10782 | 186.00 | 2022-05-23 | 81 | 5 | 6 | Actual |
33673 | 614.00 | 2024-03-24 | 81 | 6 | 3 | Actual |
9619 | 215.00 | 2022-04-22 | 81 | 4 | 6 | Actual |
2142 | 280.00 | 2021-09-22 | 81 | 2 | 8 | Budget |
36476 | 828.00 | 2024-05-23 | 81 | 6 | 7 | Actual |
3261 | 316.24 | 2021-10-23 | 81 | 2 | 8 | Actual |
20568 | 42.25 | 2023-02-22 | 81 | 6 | 12 | Actual |
24143 | 549.00 | 2023-06-22 | 81 | 6 | 7 | Actual |
17127 | 916.25 | 2022-11-22 | 81 | 1 | 8 | Actual |
9571 | 380.00 | 2022-04-22 | 81 | 3 | 6 | Budget |
22816 | 504.00 | 2023-05-23 | 81 | 1 | 5 | Actual |
30298 | 683.00 | 2023-12-23 | 81 | 6 | 3 | Actual |
20717 | 137.00 | 2023-03-25 | 81 | 7 | 3 | Actual |
25913 | 644.00 | 2023-08-22 | 81 | 1 | 5 | Actual |
751 | 280.00 | 2021-08-22 | 81 | 6 | 6 | Budget |
19539 | 32.67 | 2023-01-22 | 81 | 6 | 12 | Actual |
16443 | 13.53 | 2022-10-23 | 81 | 2 | 12 | Actual |
25407 | 96.51 | 2023-07-23 | 81 | 3 | 11 | Actual |
7811 | 200.00 | 2022-02-22 | 81 | 6 | 8 | Budget |
13362 | 200.00 | 2022-07-23 | 81 | 2 | 8 | Budget |
30859 | 1625.35 | 2023-12-23 | 81 | 1 | 8 | Actual |
8606 | 310.00 | 2022-03-25 | 81 | 6 | 6 | Actual |
6303 | 152.00 | 2022-01-22 | 81 | 5 | 6 | Actual |
39183 | 150.76 | 2024-07-23 | 81 | 2 | 12 | Actual |
19068 | 736.00 | 2023-01-22 | 81 | 1 | 7 | Actual |
21446 | 33.74 | 2023-03-25 | 81 | 5 | 11 | Actual |
7750 | 316.24 | 2022-02-22 | 81 | 2 | 8 | Actual |
Generated 2024-09-21 07:51:59.524 UTC