[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 413 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3649 | 480.00 | 2021-11-22 | 81 | 6 | 4 | Budget |
22758 | 354.00 | 2023-05-23 | 81 | 6 | 4 | Actual |
13095 | 280.00 | 2022-07-23 | 81 | 6 | 6 | Budget |
1296 | 90.00 | 2021-09-22 | 81 | 7 | 3 | Budget |
32423 | 610.04 | 2024-01-22 | 81 | 2 | 13 | Actual |
6442 | 550.00 | 2022-01-22 | 81 | 1 | 7 | Budget |
33758 | 1099.00 | 2024-03-24 | 81 | 1 | 4 | Actual |
39036 | 350.77 | 2024-07-23 | 81 | 4 | 11 | Actual |
21538 | 27.36 | 2023-03-25 | 81 | 1 | 12 | Actual |
7156 | 380.00 | 2022-02-22 | 81 | 6 | 5 | Budget |
20537 | 13.53 | 2023-02-22 | 81 | 2 | 12 | Actual |
4256 | 380.00 | 2021-11-22 | 81 | 6 | 7 | Budget |
9618 | 200.00 | 2022-04-22 | 81 | 4 | 6 | Budget |
9012 | 380.00 | 2022-04-22 | 81 | 1 | 3 | Budget |
13541 | 707.00 | 2022-08-22 | 81 | 6 | 3 | Actual |
1020 | 280.00 | 2021-08-22 | 81 | 2 | 8 | Budget |
17923 | 347.00 | 2022-12-23 | 81 | 3 | 6 | Actual |
14348 | 143.31 | 2022-08-22 | 81 | 6 | 11 | Actual |
6161 | 157.00 | 2022-01-22 | 81 | 2 | 6 | Actual |
3320 | 280.00 | 2021-10-23 | 81 | 6 | 8 | Budget |
26926 | 260.00 | 2023-09-22 | 81 | 7 | 3 | Actual |
14051 | 643.00 | 2022-08-22 | 81 | 6 | 7 | Actual |
22989 | 167.00 | 2023-05-23 | 81 | 4 | 6 | Actual |
29853 | 510.34 | 2023-11-22 | 81 | 1 | 11 | Actual |
7811 | 200.00 | 2022-02-22 | 81 | 6 | 8 | Budget |
37711 | 835.95 | 2024-06-22 | 81 | 2 | 8 | Actual |
29229 | 278.00 | 2023-11-22 | 81 | 7 | 3 | Actual |
24729 | 123.00 | 2023-07-23 | 81 | 7 | 3 | Actual |
13872 | 251.00 | 2022-08-22 | 81 | 3 | 6 | Actual |
19423 | 197.57 | 2023-01-22 | 81 | 6 | 11 | Actual |
29908 | 317.79 | 2023-11-22 | 81 | 3 | 11 | Actual |
10375 | 480.00 | 2022-05-23 | 81 | 6 | 4 | Budget |
34672 | 446.87 | 2024-03-24 | 81 | 1 | 13 | Actual |
9475 | 380.00 | 2022-04-22 | 81 | 1 | 6 | Budget |
5644 | 380.00 | 2022-01-22 | 81 | 1 | 3 | Budget |
36682 | 198.64 | 2024-05-23 | 81 | 2 | 11 | Actual |
7425 | 116.00 | 2022-02-22 | 81 | 5 | 6 | Actual |
36596 | 642.00 | 2024-05-23 | 81 | 6 | 8 | Actual |
23460 | 193.32 | 2023-05-23 | 81 | 6 | 11 | Actual |
19363 | 108.21 | 2023-01-22 | 81 | 4 | 11 | Actual |
26717 | 217.05 | 2023-08-22 | 81 | 1 | 13 | Actual |
14640 | 577.00 | 2022-09-22 | 81 | 1 | 4 | Actual |
973 | 779.88 | 2021-08-22 | 81 | 1 | 8 | Actual |
35823 | 229.33 | 2024-04-22 | 81 | 1 | 13 | Actual |
7951 | 257.00 | 2022-03-25 | 81 | 6 | 3 | Actual |
38003 | 257.15 | 2024-06-22 | 81 | 1 | 12 | Actual |
12891 | 122.00 | 2022-07-23 | 81 | 2 | 6 | Actual |
37421 | 115.00 | 2024-06-22 | 81 | 2 | 6 | Actual |
10639 | 130.00 | 2022-05-23 | 81 | 2 | 6 | Actual |
6830 | 280.00 | 2022-02-22 | 81 | 6 | 3 | Budget |
36476 | 828.00 | 2024-05-23 | 81 | 6 | 7 | Actual |
32396 | 376.70 | 2024-01-22 | 81 | 1 | 13 | Actual |
7703 | 480.00 | 2022-02-22 | 81 | 1 | 8 | Budget |
37208 | 1275.00 | 2024-06-22 | 81 | 1 | 4 | Actual |
3648 | 445.00 | 2021-11-22 | 81 | 6 | 4 | Actual |
7332 | 380.00 | 2022-02-22 | 81 | 3 | 6 | Budget |
13423 | 280.00 | 2022-07-23 | 81 | 6 | 8 | Budget |
19630 | 650.00 | 2023-02-22 | 81 | 6 | 3 | Actual |
36853 | 274.17 | 2024-05-23 | 81 | 1 | 12 | Actual |
21124 | 585.00 | 2023-03-25 | 81 | 1 | 7 | Actual |
16443 | 13.53 | 2022-10-23 | 81 | 2 | 12 | Actual |
27489 | 592.00 | 2023-09-22 | 81 | 6 | 8 | Actual |
31835 | 284.00 | 2024-01-22 | 81 | 6 | 6 | Actual |
39097 | 403.96 | 2024-07-23 | 81 | 6 | 11 | Actual |
35559 | 256.08 | 2024-04-22 | 81 | 3 | 11 | Actual |
29675 | 772.00 | 2023-11-22 | 81 | 6 | 7 | Actual |
2791 | 83.00 | 2021-10-23 | 81 | 2 | 6 | Actual |
12512 | 133.00 | 2022-07-23 | 81 | 7 | 3 | Actual |
36244 | 409.00 | 2024-05-23 | 81 | 1 | 6 | Actual |
15442 | 44.38 | 2022-09-22 | 81 | 6 | 12 | Actual |
359 | 550.00 | 2021-08-22 | 81 | 1 | 5 | Budget |
6034 | 480.00 | 2022-01-22 | 81 | 6 | 5 | Budget |
6909 | 96.00 | 2022-02-22 | 81 | 7 | 3 | Actual |
2095 | 749.58 | 2021-09-22 | 81 | 1 | 8 | Actual |
17563 | 1102.00 | 2022-12-23 | 81 | 1 | 3 | Actual |
5133 | 280.00 | 2021-12-23 | 81 | 4 | 6 | Budget |
20660 | 614.00 | 2023-03-25 | 81 | 6 | 3 | Actual |
3538 | 100.00 | 2021-11-22 | 81 | 7 | 3 | Budget |
35121 | 126.00 | 2024-04-22 | 81 | 2 | 6 | Actual |
29350 | 806.00 | 2023-11-22 | 81 | 1 | 5 | Actual |
4196 | 468.00 | 2021-11-22 | 81 | 1 | 7 | Actual |
31 | 363.00 | 2021-08-22 | 81 | 1 | 3 | Actual |
32548 | 602.00 | 2024-02-22 | 81 | 6 | 3 | Actual |
12435 | 200.00 | 2022-07-23 | 81 | 6 | 3 | Budget |
13173 | 499.00 | 2022-07-23 | 81 | 1 | 7 | Actual |
2663 | 551.00 | 2021-10-23 | 81 | 6 | 5 | Actual |
25434 | 99.70 | 2023-07-23 | 81 | 4 | 11 | Actual |
10840 | 280.00 | 2022-05-23 | 81 | 6 | 6 | Budget |
24849 | 416.00 | 2023-07-23 | 81 | 1 | 5 | Actual |
18099 | 468.00 | 2022-12-23 | 81 | 6 | 7 | Actual |
501 | 361.00 | 2021-08-22 | 81 | 1 | 6 | Actual |
8686 | 650.00 | 2022-03-25 | 81 | 1 | 7 | Budget |
35850 | 469.68 | 2024-04-22 | 81 | 2 | 13 | Actual |
7379 | 275.00 | 2022-02-22 | 81 | 4 | 6 | Actual |
38544 | 319.00 | 2024-07-23 | 81 | 1 | 6 | Actual |
32132 | 226.30 | 2024-01-22 | 81 | 2 | 11 | Actual |
8136 | 480.00 | 2022-03-25 | 81 | 6 | 4 | Budget |
19807 | 488.00 | 2023-02-22 | 81 | 1 | 5 | Actual |
28231 | 737.00 | 2023-10-23 | 81 | 6 | 5 | Actual |
5504 | 280.00 | 2021-12-23 | 81 | 2 | 8 | Budget |
27690 | 343.32 | 2023-09-22 | 81 | 6 | 11 | Actual |
37745 | 819.28 | 2024-06-22 | 81 | 6 | 8 | Actual |
36654 | 561.41 | 2024-05-23 | 81 | 1 | 11 | Actual |
39275 | 345.12 | 2024-07-23 | 81 | 1 | 13 | Actual |
29550 | 165.00 | 2023-11-22 | 81 | 5 | 6 | Actual |
29292 | 657.00 | 2023-11-22 | 81 | 6 | 4 | Actual |
3399 | 378.00 | 2021-11-22 | 81 | 1 | 3 | Actual |
4847 | 480.00 | 2021-12-23 | 81 | 1 | 5 | Budget |
18602 | 579.00 | 2023-01-22 | 81 | 6 | 3 | Actual |
29020 | 343.36 | 2023-10-23 | 81 | 1 | 13 | Actual |
14433 | 14.59 | 2022-08-22 | 81 | 2 | 12 | Actual |
21337 | 174.17 | 2023-03-25 | 81 | 1 | 11 | Actual |
3213 | 835.95 | 2021-10-23 | 81 | 1 | 8 | Actual |
8277 | 380.00 | 2022-03-25 | 81 | 6 | 5 | Budget |
37625 | 834.00 | 2024-06-22 | 81 | 6 | 7 | Actual |
28396 | 198.00 | 2023-10-23 | 81 | 5 | 6 | Actual |
31750 | 405.00 | 2024-01-22 | 81 | 3 | 6 | Actual |
30766 | 994.00 | 2023-12-23 | 81 | 1 | 7 | Actual |
32246 | 298.64 | 2024-01-22 | 81 | 6 | 11 | Actual |
16918 | 200.00 | 2022-11-22 | 81 | 4 | 6 | Actual |
Generated 2024-09-21 06:29:58.756 UTC