[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 423 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12764 | 380.00 | 2022-07-22 | 81 | 6 | 5 | Budget |
26869 | 775.00 | 2023-09-21 | 81 | 6 | 3 | Actual |
20337 | 68.85 | 2023-02-21 | 81 | 2 | 11 | Actual |
11246 | 439.00 | 2022-06-21 | 81 | 1 | 3 | Actual |
17448 | 14.59 | 2022-11-21 | 81 | 1 | 12 | Actual |
34379 | 113.53 | 2024-03-23 | 81 | 2 | 11 | Actual |
37945 | 359.28 | 2024-06-21 | 81 | 6 | 11 | Actual |
29881 | 113.53 | 2023-11-21 | 81 | 2 | 11 | Actual |
19981 | 195.00 | 2023-02-21 | 81 | 4 | 6 | Actual |
32926 | 144.00 | 2024-02-21 | 81 | 5 | 6 | Actual |
12622 | 514.00 | 2022-07-22 | 81 | 6 | 4 | Actual |
26659 | 42.25 | 2023-08-21 | 81 | 6 | 12 | Actual |
39063 | 49.70 | 2024-07-22 | 81 | 5 | 11 | Actual |
27164 | 138.00 | 2023-09-21 | 81 | 2 | 6 | Actual |
18064 | 743.00 | 2022-12-22 | 81 | 1 | 7 | Actual |
24463 | 227.36 | 2023-06-21 | 81 | 6 | 11 | Actual |
7095 | 480.00 | 2022-02-21 | 81 | 1 | 5 | Budget |
15057 | 643.00 | 2022-09-21 | 81 | 6 | 7 | Actual |
14880 | 306.00 | 2022-09-21 | 81 | 3 | 6 | Actual |
21392 | 149.70 | 2023-03-24 | 81 | 3 | 11 | Actual |
90 | 278.00 | 2021-08-21 | 81 | 6 | 3 | Actual |
20625 | 1023.00 | 2023-03-24 | 81 | 1 | 3 | Actual |
35291 | 1019.00 | 2024-04-21 | 81 | 1 | 7 | Actual |
12233 | 200.00 | 2022-06-21 | 81 | 2 | 8 | Budget |
23427 | 37.99 | 2023-05-22 | 81 | 5 | 11 | Actual |
29550 | 165.00 | 2023-11-21 | 81 | 5 | 6 | Actual |
19749 | 331.00 | 2023-02-21 | 81 | 6 | 4 | Actual |
2993 | 280.00 | 2021-10-22 | 81 | 6 | 6 | Budget |
13094 | 289.00 | 2022-07-22 | 81 | 6 | 6 | Actual |
20780 | 414.00 | 2023-03-24 | 81 | 6 | 4 | Actual |
35883 | 457.40 | 2024-04-21 | 81 | 6 | 13 | Actual |
11059 | 480.00 | 2022-05-22 | 81 | 1 | 8 | Budget |
21011 | 223.00 | 2023-03-24 | 81 | 4 | 6 | Actual |
1625 | 321.00 | 2021-09-21 | 81 | 1 | 6 | Actual |
26988 | 686.00 | 2023-09-21 | 81 | 6 | 4 | Actual |
11306 | 255.00 | 2022-06-21 | 81 | 6 | 3 | Actual |
10840 | 280.00 | 2022-05-22 | 81 | 6 | 6 | Budget |
25294 | 513.21 | 2023-07-22 | 81 | 6 | 8 | Actual |
10314 | 650.00 | 2022-05-22 | 81 | 1 | 4 | Budget |
22850 | 395.00 | 2023-05-22 | 81 | 6 | 5 | Actual |
39335 | 594.25 | 2024-07-22 | 81 | 6 | 13 | Actual |
33344 | 340.13 | 2024-02-21 | 81 | 6 | 11 | Actual |
36562 | 608.67 | 2024-05-22 | 81 | 2 | 8 | Actual |
29292 | 657.00 | 2023-11-21 | 81 | 6 | 4 | Actual |
2887 | 276.00 | 2021-10-22 | 81 | 4 | 6 | Actual |
12560 | 650.00 | 2022-07-22 | 81 | 1 | 4 | Budget |
2526 | 405.00 | 2021-10-22 | 81 | 6 | 4 | Actual |
34731 | 415.29 | 2024-03-23 | 81 | 6 | 13 | Actual |
17810 | 478.00 | 2022-12-22 | 81 | 6 | 5 | Actual |
4580 | 214.00 | 2021-12-22 | 81 | 6 | 3 | Actual |
17356 | 37.99 | 2022-11-21 | 81 | 5 | 11 | Actual |
13957 | 246.00 | 2022-08-21 | 81 | 6 | 6 | Actual |
28486 | 1215.00 | 2023-10-22 | 81 | 1 | 7 | Actual |
9198 | 715.00 | 2022-04-21 | 81 | 1 | 4 | Actual |
3728 | 468.00 | 2021-11-21 | 81 | 1 | 5 | Actual |
9989 | 280.00 | 2022-04-21 | 81 | 2 | 8 | Budget |
12890 | 100.00 | 2022-07-22 | 81 | 2 | 6 | Budget |
9941 | 480.00 | 2022-04-21 | 81 | 1 | 8 | Budget |
597 | 380.00 | 2021-08-21 | 81 | 3 | 6 | Budget |
28842 | 294.38 | 2023-10-22 | 81 | 6 | 11 | Actual |
39155 | 356.08 | 2024-07-22 | 81 | 1 | 12 | Actual |
32132 | 226.30 | 2024-01-21 | 81 | 2 | 11 | Actual |
5566 | 280.00 | 2021-12-22 | 81 | 6 | 8 | Budget |
6630 | 385.94 | 2022-01-21 | 81 | 2 | 8 | Actual |
36736 | 229.49 | 2024-05-22 | 81 | 4 | 11 | Actual |
19687 | 265.00 | 2023-02-21 | 81 | 7 | 3 | Actual |
37475 | 275.00 | 2024-06-21 | 81 | 4 | 6 | Actual |
10188 | 243.00 | 2022-05-22 | 81 | 6 | 3 | Actual |
19900 | 260.00 | 2023-02-21 | 81 | 1 | 6 | Actual |
15832 | 55.00 | 2022-10-22 | 81 | 2 | 6 | Actual |
34672 | 446.87 | 2024-03-23 | 81 | 1 | 13 | Actual |
7891 | 380.00 | 2022-03-24 | 81 | 1 | 3 | Budget |
22395 | 132.68 | 2023-04-21 | 81 | 3 | 11 | Actual |
11762 | 100.00 | 2022-06-21 | 81 | 2 | 6 | Budget |
25434 | 99.70 | 2023-07-22 | 81 | 4 | 11 | Actual |
2933 | 200.00 | 2021-10-22 | 81 | 5 | 6 | Budget |
8606 | 310.00 | 2022-03-24 | 81 | 6 | 6 | Actual |
29047 | 664.42 | 2023-10-22 | 81 | 2 | 13 | Actual |
6770 | 380.00 | 2022-02-21 | 81 | 1 | 3 | Budget |
4847 | 480.00 | 2021-12-22 | 81 | 1 | 5 | Budget |
25552 | 20.97 | 2023-07-22 | 81 | 1 | 12 | Actual |
19363 | 108.21 | 2023-01-21 | 81 | 4 | 11 | Actual |
18276 | 185.87 | 2022-12-22 | 81 | 1 | 11 | Actual |
15534 | 585.00 | 2022-10-22 | 81 | 6 | 3 | Actual |
24429 | 34.80 | 2023-06-21 | 81 | 5 | 11 | Actual |
31984 | 1351.11 | 2024-01-21 | 81 | 1 | 8 | Actual |
23994 | 218.00 | 2023-06-21 | 81 | 4 | 6 | Actual |
24375 | 102.89 | 2023-06-21 | 81 | 3 | 11 | Actual |
21873 | 366.00 | 2023-04-21 | 81 | 6 | 5 | Actual |
23015 | 180.00 | 2023-05-22 | 81 | 5 | 6 | Actual |
14852 | 104.00 | 2022-09-21 | 81 | 2 | 6 | Actual |
10687 | 380.00 | 2022-05-22 | 81 | 3 | 6 | Budget |
23940 | 52.00 | 2023-06-21 | 81 | 2 | 6 | Actual |
34614 | 559.28 | 2024-03-23 | 81 | 6 | 12 | Actual |
31007 | 113.53 | 2023-12-22 | 81 | 2 | 11 | Actual |
3538 | 100.00 | 2021-11-21 | 81 | 7 | 3 | Budget |
5377 | 380.00 | 2021-12-22 | 81 | 6 | 7 | Budget |
7703 | 480.00 | 2022-02-21 | 81 | 1 | 8 | Budget |
9199 | 650.00 | 2022-04-21 | 81 | 1 | 4 | Budget |
11385 | 100.00 | 2022-06-21 | 81 | 7 | 3 | Budget |
35532 | 223.10 | 2024-04-21 | 81 | 2 | 11 | Actual |
38181 | 732.84 | 2024-06-21 | 81 | 6 | 13 | Actual |
11107 | 402.60 | 2022-05-22 | 81 | 2 | 8 | Actual |
1672 | 100.00 | 2021-09-21 | 81 | 2 | 6 | Budget |
31695 | 351.00 | 2024-01-21 | 81 | 1 | 6 | Actual |
36881 | 67.78 | 2024-05-22 | 81 | 2 | 12 | Actual |
7751 | 280.00 | 2022-02-21 | 81 | 2 | 8 | Budget |
21719 | 124.00 | 2023-04-21 | 81 | 7 | 3 | Actual |
31509 | 1210.00 | 2024-01-21 | 81 | 1 | 4 | Actual |
36351 | 198.00 | 2024-05-22 | 81 | 5 | 6 | Actual |
36186 | 605.00 | 2024-05-22 | 81 | 6 | 5 | Actual |
12185 | 480.00 | 2022-06-21 | 81 | 1 | 8 | Budget |
Generated 2024-09-20 21:26:38.812 UTC