[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 408 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1956 | 549.00 | 2021-09-22 | 81 | 1 | 7 | Actual |
29292 | 657.00 | 2023-11-22 | 81 | 6 | 4 | Actual |
5377 | 380.00 | 2021-12-23 | 81 | 6 | 7 | Budget |
22221 | 851.10 | 2023-04-22 | 81 | 1 | 8 | Actual |
8215 | 480.00 | 2022-03-25 | 81 | 1 | 5 | Budget |
26035 | 60.00 | 2023-08-22 | 81 | 2 | 6 | Actual |
21245 | 532.91 | 2023-03-25 | 81 | 2 | 8 | Actual |
12185 | 480.00 | 2022-06-22 | 81 | 1 | 8 | Budget |
8826 | 669.28 | 2022-03-25 | 81 | 1 | 8 | Actual |
11246 | 439.00 | 2022-06-22 | 81 | 1 | 3 | Actual |
28316 | 98.00 | 2023-10-23 | 81 | 2 | 6 | Actual |
31332 | 446.87 | 2023-12-23 | 81 | 6 | 13 | Actual |
28486 | 1215.00 | 2023-10-23 | 81 | 1 | 7 | Actual |
24580 | 33.74 | 2023-06-22 | 81 | 6 | 12 | Actual |
28104 | 1346.00 | 2023-10-23 | 81 | 1 | 4 | Actual |
10687 | 380.00 | 2022-05-23 | 81 | 3 | 6 | Budget |
4520 | 380.00 | 2021-12-23 | 81 | 1 | 3 | Budget |
24969 | 56.00 | 2023-07-23 | 81 | 2 | 6 | Actual |
2993 | 280.00 | 2021-10-23 | 81 | 6 | 6 | Budget |
2469 | 779.00 | 2021-10-23 | 81 | 1 | 4 | Actual |
18218 | 592.00 | 2022-12-23 | 81 | 6 | 8 | Actual |
13924 | 152.00 | 2022-08-22 | 81 | 5 | 6 | Actual |
16416 | 26.29 | 2022-10-23 | 81 | 1 | 12 | Actual |
28754 | 253.96 | 2023-10-23 | 81 | 3 | 11 | Actual |
24548 | 7.14 | 2023-06-22 | 81 | 2 | 12 | Actual |
6113 | 280.00 | 2022-01-22 | 81 | 1 | 6 | Budget |
32046 | 740.49 | 2024-01-22 | 81 | 6 | 8 | Actual |
19900 | 260.00 | 2023-02-22 | 81 | 1 | 6 | Actual |
24229 | 482.91 | 2023-06-22 | 81 | 2 | 8 | Actual |
10266 | 100.00 | 2022-05-23 | 81 | 7 | 3 | Actual |
38181 | 732.84 | 2024-06-22 | 81 | 6 | 13 | Actual |
24884 | 425.00 | 2023-07-23 | 81 | 6 | 5 | Actual |
8028 | 90.00 | 2022-03-25 | 81 | 7 | 3 | Budget |
19011 | 260.00 | 2023-01-22 | 81 | 6 | 6 | Actual |
12294 | 378.36 | 2022-06-22 | 81 | 6 | 8 | Actual |
16297 | 135.87 | 2022-10-23 | 81 | 4 | 11 | Actual |
26089 | 160.00 | 2023-08-22 | 81 | 4 | 6 | Actual |
23699 | 124.00 | 2023-06-22 | 81 | 7 | 3 | Actual |
16157 | 638.97 | 2022-10-23 | 81 | 6 | 8 | Actual |
6771 | 435.00 | 2022-02-22 | 81 | 1 | 3 | Actual |
26242 | 725.00 | 2023-08-22 | 81 | 6 | 7 | Actual |
9801 | 637.00 | 2022-04-22 | 81 | 1 | 7 | Actual |
5036 | 139.00 | 2021-12-23 | 81 | 2 | 6 | Actual |
24521 | 25.23 | 2023-06-22 | 81 | 1 | 12 | Actual |
26532 | 27.36 | 2023-08-22 | 81 | 5 | 11 | Actual |
35234 | 291.00 | 2024-04-22 | 81 | 6 | 6 | Actual |
23762 | 456.00 | 2023-06-22 | 81 | 6 | 4 | Actual |
7332 | 380.00 | 2022-02-22 | 81 | 3 | 6 | Budget |
4580 | 214.00 | 2021-12-23 | 81 | 6 | 3 | Actual |
32456 | 420.56 | 2024-01-22 | 81 | 6 | 13 | Actual |
37711 | 835.95 | 2024-06-22 | 81 | 2 | 8 | Actual |
25407 | 96.51 | 2023-07-23 | 81 | 3 | 11 | Actual |
3213 | 835.95 | 2021-10-23 | 81 | 1 | 8 | Actual |
21365 | 99.70 | 2023-03-25 | 81 | 2 | 11 | Actual |
26505 | 132.68 | 2023-08-22 | 81 | 4 | 11 | Actual |
33344 | 340.13 | 2024-02-22 | 81 | 6 | 11 | Actual |
11964 | 280.00 | 2022-06-22 | 81 | 6 | 6 | Budget |
12940 | 380.00 | 2022-07-23 | 81 | 3 | 6 | Budget |
16686 | 361.00 | 2022-11-22 | 81 | 6 | 4 | Actual |
30298 | 683.00 | 2023-12-23 | 81 | 6 | 3 | Actual |
12891 | 122.00 | 2022-07-23 | 81 | 2 | 6 | Actual |
20957 | 85.00 | 2023-03-25 | 81 | 2 | 6 | Actual |
24143 | 549.00 | 2023-06-22 | 81 | 6 | 7 | Actual |
7812 | 301.09 | 2022-02-22 | 81 | 6 | 8 | Actual |
21217 | 1105.65 | 2023-03-25 | 81 | 1 | 8 | Actual |
19363 | 108.21 | 2023-01-22 | 81 | 4 | 11 | Actual |
5707 | 200.00 | 2022-01-22 | 81 | 6 | 3 | Budget |
5784 | 124.00 | 2022-01-22 | 81 | 7 | 3 | Actual |
21279 | 482.91 | 2023-03-25 | 81 | 6 | 8 | Actual |
33050 | 802.00 | 2024-02-22 | 81 | 6 | 7 | Actual |
35646 | 344.38 | 2024-04-22 | 81 | 6 | 11 | Actual |
20537 | 13.53 | 2023-02-22 | 81 | 2 | 12 | Actual |
19981 | 195.00 | 2023-02-22 | 81 | 4 | 6 | Actual |
4009 | 276.00 | 2021-11-22 | 81 | 4 | 6 | Actual |
3785 | 561.00 | 2021-11-22 | 81 | 6 | 5 | Actual |
19807 | 488.00 | 2023-02-22 | 81 | 1 | 5 | Actual |
5892 | 480.00 | 2022-01-22 | 81 | 6 | 4 | Budget |
10688 | 391.00 | 2022-05-23 | 81 | 3 | 6 | Actual |
26625 | 40.12 | 2023-08-22 | 81 | 1 | 12 | Actual |
22071 | 251.00 | 2023-04-22 | 81 | 6 | 6 | Actual |
11385 | 100.00 | 2022-06-22 | 81 | 7 | 3 | Budget |
8136 | 480.00 | 2022-03-25 | 81 | 6 | 4 | Budget |
30859 | 1625.35 | 2023-12-23 | 81 | 1 | 8 | Actual |
36736 | 229.49 | 2024-05-23 | 81 | 4 | 11 | Actual |
32338 | 457.15 | 2024-01-22 | 81 | 6 | 12 | Actual |
24757 | 627.00 | 2023-07-23 | 81 | 1 | 4 | Actual |
30511 | 669.00 | 2023-12-23 | 81 | 6 | 5 | Actual |
10267 | 100.00 | 2022-05-23 | 81 | 7 | 3 | Budget |
11573 | 480.00 | 2022-06-22 | 81 | 1 | 5 | Budget |
7564 | 650.00 | 2022-02-22 | 81 | 1 | 7 | Budget |
19390 | 76.29 | 2023-01-22 | 81 | 5 | 11 | Actual |
13235 | 480.00 | 2022-07-23 | 81 | 6 | 7 | Budget |
19715 | 570.00 | 2023-02-22 | 81 | 1 | 4 | Actual |
35823 | 229.33 | 2024-04-22 | 81 | 1 | 13 | Actual |
30383 | 1148.00 | 2023-12-23 | 81 | 1 | 4 | Actual |
6304 | 200.00 | 2022-01-22 | 81 | 5 | 6 | Budget |
10049 | 473.82 | 2022-04-22 | 81 | 6 | 8 | Actual |
34908 | 1240.00 | 2024-04-22 | 81 | 1 | 4 | Actual |
2421 | 98.00 | 2021-10-23 | 81 | 7 | 3 | Actual |
12890 | 100.00 | 2022-07-23 | 81 | 2 | 6 | Budget |
2094 | 480.00 | 2021-09-22 | 81 | 1 | 8 | Budget |
27489 | 592.00 | 2023-09-22 | 81 | 6 | 8 | Actual |
16270 | 103.95 | 2022-10-23 | 81 | 3 | 11 | Actual |
21067 | 263.00 | 2023-03-25 | 81 | 6 | 6 | Actual |
12843 | 317.00 | 2022-07-23 | 81 | 1 | 6 | Actual |
6362 | 235.00 | 2022-01-22 | 81 | 6 | 6 | Actual |
22723 | 582.00 | 2023-05-23 | 81 | 1 | 4 | Actual |
24672 | 637.00 | 2023-07-23 | 81 | 6 | 3 | Actual |
14880 | 306.00 | 2022-09-22 | 81 | 3 | 6 | Actual |
2791 | 83.00 | 2021-10-23 | 81 | 2 | 6 | Actual |
23518 | 27.36 | 2023-05-23 | 81 | 1 | 12 | Actual |
10979 | 509.00 | 2022-05-23 | 81 | 6 | 7 | Actual |
Generated 2024-09-21 08:30:23.161 UTC