[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 412 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8356 | 414.00 | 2022-03-24 | 81 | 1 | 6 | Actual |
27489 | 592.00 | 2023-09-21 | 81 | 6 | 8 | Actual |
7283 | 176.00 | 2022-02-21 | 81 | 2 | 6 | Actual |
29550 | 165.00 | 2023-11-21 | 81 | 5 | 6 | Actual |
11168 | 280.00 | 2022-05-22 | 81 | 6 | 8 | Budget |
7095 | 480.00 | 2022-02-21 | 81 | 1 | 5 | Budget |
691 | 200.00 | 2021-08-21 | 81 | 5 | 6 | Budget |
33050 | 802.00 | 2024-02-21 | 81 | 6 | 7 | Actual |
15409 | 22.04 | 2022-09-21 | 81 | 1 | 12 | Actual |
12044 | 525.00 | 2022-06-21 | 81 | 1 | 7 | Actual |
5707 | 200.00 | 2022-01-21 | 81 | 6 | 3 | Budget |
38003 | 257.15 | 2024-06-21 | 81 | 1 | 12 | Actual |
20537 | 13.53 | 2023-02-21 | 81 | 2 | 12 | Actual |
7332 | 380.00 | 2022-02-21 | 81 | 3 | 6 | Budget |
6112 | 302.00 | 2022-01-21 | 81 | 1 | 6 | Actual |
9198 | 715.00 | 2022-04-21 | 81 | 1 | 4 | Actual |
29350 | 806.00 | 2023-11-21 | 81 | 1 | 5 | Actual |
7235 | 380.00 | 2022-02-21 | 81 | 1 | 6 | Budget |
26505 | 132.68 | 2023-08-21 | 81 | 4 | 11 | Actual |
25818 | 778.00 | 2023-08-21 | 81 | 1 | 4 | Actual |
18659 | 132.00 | 2023-01-21 | 81 | 7 | 3 | Actual |
17975 | 104.00 | 2022-12-22 | 81 | 5 | 6 | Actual |
19715 | 570.00 | 2023-02-21 | 81 | 1 | 4 | Actual |
2992 | 358.00 | 2021-10-22 | 81 | 6 | 6 | Actual |
26302 | 1475.35 | 2023-08-21 | 81 | 1 | 8 | Actual |
26566 | 152.89 | 2023-08-21 | 81 | 6 | 11 | Actual |
37885 | 336.94 | 2024-06-21 | 81 | 4 | 11 | Actual |
10919 | 591.00 | 2022-05-22 | 81 | 1 | 7 | Actual |
7702 | 655.64 | 2022-02-21 | 81 | 1 | 8 | Actual |
37475 | 275.00 | 2024-06-21 | 81 | 4 | 6 | Actual |
38625 | 221.00 | 2024-07-22 | 81 | 4 | 6 | Actual |
10374 | 386.00 | 2022-05-22 | 81 | 6 | 4 | Actual |
31215 | 536.94 | 2023-12-22 | 81 | 6 | 12 | Actual |
7379 | 275.00 | 2022-02-21 | 81 | 4 | 6 | Actual |
24884 | 425.00 | 2023-07-22 | 81 | 6 | 5 | Actual |
9941 | 480.00 | 2022-04-21 | 81 | 1 | 8 | Budget |
21719 | 124.00 | 2023-04-21 | 81 | 7 | 3 | Actual |
9072 | 280.00 | 2022-04-21 | 81 | 6 | 3 | Budget |
26423 | 281.62 | 2023-08-21 | 81 | 1 | 11 | Actual |
21986 | 330.00 | 2023-04-21 | 81 | 3 | 6 | Actual |
16944 | 131.00 | 2022-11-21 | 81 | 5 | 6 | Actual |
14464 | 39.06 | 2022-08-21 | 81 | 6 | 12 | Actual |
10687 | 380.00 | 2022-05-22 | 81 | 3 | 6 | Budget |
21480 | 143.31 | 2023-03-24 | 81 | 6 | 11 | Actual |
7096 | 436.00 | 2022-02-21 | 81 | 1 | 5 | Actual |
11246 | 439.00 | 2022-06-21 | 81 | 1 | 3 | Actual |
21873 | 366.00 | 2023-04-21 | 81 | 6 | 5 | Actual |
10639 | 130.00 | 2022-05-22 | 81 | 2 | 6 | Actual |
9012 | 380.00 | 2022-04-21 | 81 | 1 | 3 | Budget |
32304 | 349.70 | 2024-01-21 | 81 | 1 | 12 | Actual |
31424 | 635.00 | 2024-01-21 | 81 | 6 | 3 | Actual |
20309 | 243.32 | 2023-02-21 | 81 | 1 | 11 | Actual |
14173 | 478.36 | 2022-08-21 | 81 | 6 | 8 | Actual |
35149 | 372.00 | 2024-04-21 | 81 | 3 | 6 | Actual |
33464 | 503.96 | 2024-02-21 | 81 | 6 | 12 | Actual |
34943 | 828.00 | 2024-04-21 | 81 | 6 | 4 | Actual |
18687 | 609.00 | 2023-01-21 | 81 | 1 | 4 | Actual |
3865 | 369.00 | 2021-11-21 | 81 | 1 | 6 | Actual |
17155 | 370.79 | 2022-11-21 | 81 | 2 | 8 | Actual |
8874 | 280.00 | 2022-03-24 | 81 | 2 | 8 | Budget |
23015 | 180.00 | 2023-05-22 | 81 | 5 | 6 | Actual |
39009 | 210.34 | 2024-07-22 | 81 | 3 | 11 | Actual |
32874 | 376.00 | 2024-02-21 | 81 | 3 | 6 | Actual |
34082 | 264.00 | 2024-03-23 | 81 | 6 | 6 | Actual |
17895 | 87.00 | 2022-12-22 | 81 | 2 | 6 | Actual |
15317 | 140.12 | 2022-09-21 | 81 | 4 | 11 | Actual |
2790 | 100.00 | 2021-10-22 | 81 | 2 | 6 | Budget |
10638 | 100.00 | 2022-05-22 | 81 | 2 | 6 | Budget |
20625 | 1023.00 | 2023-03-24 | 81 | 1 | 3 | Actual |
16095 | 940.49 | 2022-10-22 | 81 | 1 | 8 | Actual |
34232 | 1305.65 | 2024-03-23 | 81 | 1 | 8 | Actual |
19842 | 386.00 | 2023-02-21 | 81 | 6 | 5 | Actual |
37858 | 330.55 | 2024-06-21 | 81 | 3 | 11 | Actual |
23550 | 34.80 | 2023-05-22 | 81 | 6 | 12 | Actual |
22723 | 582.00 | 2023-05-22 | 81 | 1 | 4 | Actual |
2664 | 480.00 | 2021-10-22 | 81 | 6 | 5 | Budget |
5566 | 280.00 | 2021-12-22 | 81 | 6 | 8 | Budget |
18099 | 468.00 | 2022-12-22 | 81 | 6 | 7 | Actual |
15619 | 527.00 | 2022-10-22 | 81 | 1 | 4 | Actual |
15143 | 402.60 | 2022-09-21 | 81 | 2 | 8 | Actual |
29524 | 248.00 | 2023-11-21 | 81 | 4 | 6 | Actual |
22758 | 354.00 | 2023-05-22 | 81 | 6 | 4 | Actual |
29908 | 317.79 | 2023-11-21 | 81 | 3 | 11 | Actual |
14315 | 101.82 | 2022-08-21 | 81 | 4 | 11 | Actual |
34552 | 322.04 | 2024-03-23 | 81 | 1 | 12 | Actual |
25913 | 644.00 | 2023-08-21 | 81 | 1 | 5 | Actual |
28370 | 253.00 | 2023-10-22 | 81 | 4 | 6 | Actual |
24757 | 627.00 | 2023-07-22 | 81 | 1 | 4 | Actual |
14406 | 23.10 | 2022-08-21 | 81 | 1 | 12 | Actual |
15177 | 473.82 | 2022-09-21 | 81 | 6 | 8 | Actual |
23607 | 967.00 | 2023-06-21 | 81 | 1 | 3 | Actual |
20391 | 140.12 | 2023-02-21 | 81 | 4 | 11 | Actual |
11432 | 650.00 | 2022-06-21 | 81 | 1 | 4 | Budget |
2469 | 779.00 | 2021-10-22 | 81 | 1 | 4 | Actual |
37088 | 1180.00 | 2024-06-21 | 81 | 1 | 3 | Actual |
22816 | 504.00 | 2023-05-22 | 81 | 1 | 5 | Actual |
32213 | 105.02 | 2024-01-21 | 81 | 5 | 11 | Actual |
24580 | 33.74 | 2023-06-21 | 81 | 6 | 12 | Actual |
2203 | 434.42 | 2021-09-21 | 81 | 6 | 8 | Actual |
10781 | 200.00 | 2022-05-22 | 81 | 5 | 6 | Budget |
29795 | 723.82 | 2023-11-21 | 81 | 6 | 8 | Actual |
29969 | 326.30 | 2023-11-21 | 81 | 6 | 11 | Actual |
21067 | 263.00 | 2023-03-24 | 81 | 6 | 6 | Actual |
38358 | 1259.00 | 2024-07-22 | 81 | 1 | 4 | Actual |
3213 | 835.95 | 2021-10-22 | 81 | 1 | 8 | Actual |
29080 | 443.37 | 2023-10-22 | 81 | 6 | 13 | Actual |
3538 | 100.00 | 2021-11-21 | 81 | 7 | 3 | Budget |
10129 | 380.00 | 2022-05-22 | 81 | 1 | 3 | Budget |
26330 | 661.70 | 2023-08-21 | 81 | 2 | 8 | Actual |
8453 | 406.00 | 2022-03-24 | 81 | 3 | 6 | Actual |
4989 | 316.00 | 2021-12-22 | 81 | 1 | 6 | Actual |
26744 | 622.32 | 2023-08-21 | 81 | 2 | 13 | Actual |
Generated 2024-09-20 17:40:19.515 UTC