[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 456 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38358 | 1259.00 | 2024-07-23 | 81 | 1 | 4 | Actual |
14732 | 542.00 | 2022-09-22 | 81 | 1 | 5 | Actual |
28808 | 59.27 | 2023-10-23 | 81 | 5 | 11 | Actual |
27137 | 302.00 | 2023-09-22 | 81 | 1 | 6 | Actual |
14315 | 101.82 | 2022-08-22 | 81 | 4 | 11 | Actual |
8874 | 280.00 | 2022-03-25 | 81 | 2 | 8 | Budget |
29292 | 657.00 | 2023-11-22 | 81 | 6 | 4 | Actual |
9988 | 537.45 | 2022-04-22 | 81 | 2 | 8 | Actual |
3728 | 468.00 | 2021-11-22 | 81 | 1 | 5 | Actual |
39217 | 581.62 | 2024-07-23 | 81 | 6 | 12 | Actual |
36351 | 198.00 | 2024-05-23 | 81 | 5 | 6 | Actual |
278 | 464.00 | 2021-08-22 | 81 | 6 | 4 | Actual |
3538 | 100.00 | 2021-11-22 | 81 | 7 | 3 | Budget |
27455 | 867.76 | 2023-09-22 | 81 | 2 | 8 | Actual |
10781 | 200.00 | 2022-05-23 | 81 | 5 | 6 | Budget |
7331 | 401.00 | 2022-02-22 | 81 | 3 | 6 | Actual |
14233 | 195.44 | 2022-08-22 | 81 | 1 | 11 | Actual |
5972 | 480.00 | 2022-01-22 | 81 | 1 | 5 | Budget |
33793 | 717.00 | 2024-03-24 | 81 | 6 | 4 | Actual |
5706 | 232.00 | 2022-01-22 | 81 | 6 | 3 | Actual |
26207 | 926.00 | 2023-08-22 | 81 | 1 | 7 | Actual |
1816 | 125.00 | 2021-09-22 | 81 | 5 | 6 | Actual |
13662 | 431.00 | 2022-08-22 | 81 | 6 | 4 | Actual |
30624 | 353.00 | 2023-12-23 | 81 | 3 | 6 | Actual |
15442 | 44.38 | 2022-09-22 | 81 | 6 | 12 | Actual |
7332 | 380.00 | 2022-02-22 | 81 | 3 | 6 | Budget |
18979 | 115.00 | 2023-01-22 | 81 | 5 | 6 | Actual |
33673 | 614.00 | 2024-03-24 | 81 | 6 | 3 | Actual |
37243 | 858.00 | 2024-06-22 | 81 | 6 | 4 | Actual |
11059 | 480.00 | 2022-05-23 | 81 | 1 | 8 | Budget |
25552 | 20.97 | 2023-07-23 | 81 | 1 | 12 | Actual |
23260 | 458.67 | 2023-05-23 | 81 | 6 | 8 | Actual |
31181 | 130.55 | 2023-12-23 | 81 | 2 | 12 | Actual |
32186 | 294.38 | 2024-01-22 | 81 | 4 | 11 | Actual |
3213 | 835.95 | 2021-10-23 | 81 | 1 | 8 | Actual |
34823 | 648.00 | 2024-04-22 | 81 | 6 | 3 | Actual |
26242 | 725.00 | 2023-08-22 | 81 | 6 | 7 | Actual |
24320 | 169.91 | 2023-06-22 | 81 | 1 | 11 | Actual |
7623 | 535.00 | 2022-02-22 | 81 | 6 | 7 | Actual |
4008 | 280.00 | 2021-11-22 | 81 | 4 | 6 | Budget |
9150 | 90.00 | 2022-04-22 | 81 | 7 | 3 | Budget |
9474 | 391.00 | 2022-04-22 | 81 | 1 | 6 | Actual |
15235 | 230.55 | 2022-09-22 | 81 | 1 | 11 | Actual |
31926 | 850.00 | 2024-01-22 | 81 | 6 | 7 | Actual |
9337 | 480.00 | 2022-04-22 | 81 | 1 | 5 | Budget |
29137 | 1073.00 | 2023-11-22 | 81 | 1 | 3 | Actual |
19955 | 306.00 | 2023-02-22 | 81 | 3 | 6 | Actual |
12294 | 378.36 | 2022-06-22 | 81 | 6 | 8 | Actual |
15351 | 214.59 | 2022-09-22 | 81 | 6 | 11 | Actual |
34908 | 1240.00 | 2024-04-22 | 81 | 1 | 4 | Actual |
24548 | 7.14 | 2023-06-22 | 81 | 2 | 12 | Actual |
21958 | 85.00 | 2023-04-22 | 81 | 2 | 6 | Actual |
8076 | 650.00 | 2022-03-25 | 81 | 1 | 4 | Budget |
1160 | 380.00 | 2021-09-22 | 81 | 1 | 3 | Budget |
16977 | 267.00 | 2022-11-22 | 81 | 6 | 6 | Actual |
28928 | 69.91 | 2023-10-23 | 81 | 2 | 12 | Actual |
5971 | 561.00 | 2022-01-22 | 81 | 1 | 5 | Actual |
37858 | 330.55 | 2024-06-22 | 81 | 3 | 11 | Actual |
16002 | 741.00 | 2022-10-23 | 81 | 1 | 7 | Actual |
23015 | 180.00 | 2023-05-23 | 81 | 5 | 6 | Actual |
24348 | 72.04 | 2023-06-22 | 81 | 2 | 11 | Actual |
7016 | 480.00 | 2022-02-22 | 81 | 6 | 4 | Budget |
21747 | 567.00 | 2023-04-22 | 81 | 1 | 4 | Actual |
31061 | 273.10 | 2023-12-23 | 81 | 4 | 11 | Actual |
5037 | 200.00 | 2021-12-23 | 81 | 2 | 6 | Budget |
12373 | 380.00 | 2022-07-23 | 81 | 1 | 3 | Budget |
36059 | 1321.00 | 2024-05-23 | 81 | 1 | 4 | Actual |
36299 | 412.00 | 2024-05-23 | 81 | 3 | 6 | Actual |
10453 | 514.00 | 2022-05-23 | 81 | 1 | 5 | Actual |
3212 | 480.00 | 2021-10-23 | 81 | 1 | 8 | Budget |
6503 | 491.00 | 2022-01-22 | 81 | 6 | 7 | Actual |
21392 | 149.70 | 2023-03-25 | 81 | 3 | 11 | Actual |
34580 | 126.29 | 2024-03-24 | 81 | 2 | 12 | Actual |
37683 | 1310.20 | 2024-06-22 | 81 | 1 | 8 | Actual |
27927 | 685.48 | 2023-09-22 | 81 | 6 | 13 | Actual |
9722 | 266.00 | 2022-04-22 | 81 | 6 | 6 | Actual |
24375 | 102.89 | 2023-06-22 | 81 | 3 | 11 | Actual |
22695 | 252.00 | 2023-05-23 | 81 | 7 | 3 | Actual |
1625 | 321.00 | 2021-09-22 | 81 | 1 | 6 | Actual |
9666 | 123.00 | 2022-04-22 | 81 | 5 | 6 | Actual |
19807 | 488.00 | 2023-02-22 | 81 | 1 | 5 | Actual |
11385 | 100.00 | 2022-06-22 | 81 | 7 | 3 | Budget |
7485 | 280.00 | 2022-02-22 | 81 | 6 | 6 | Budget |
7812 | 301.09 | 2022-02-22 | 81 | 6 | 8 | Actual |
22340 | 220.98 | 2023-04-22 | 81 | 1 | 11 | Actual |
12184 | 725.34 | 2022-06-22 | 81 | 1 | 8 | Actual |
3648 | 445.00 | 2021-11-22 | 81 | 6 | 4 | Actual |
22422 | 147.57 | 2023-04-22 | 81 | 4 | 11 | Actual |
25731 | 608.00 | 2023-08-22 | 81 | 6 | 3 | Actual |
24757 | 627.00 | 2023-07-23 | 81 | 1 | 4 | Actual |
7235 | 380.00 | 2022-02-22 | 81 | 1 | 6 | Budget |
19309 | 37.99 | 2023-01-22 | 81 | 2 | 11 | Actual |
34614 | 559.28 | 2024-03-24 | 81 | 6 | 12 | Actual |
4520 | 380.00 | 2021-12-23 | 81 | 1 | 3 | Budget |
28231 | 737.00 | 2023-10-23 | 81 | 6 | 5 | Actual |
38896 | 710.19 | 2024-07-23 | 81 | 6 | 8 | Actual |
11574 | 556.00 | 2022-06-22 | 81 | 1 | 5 | Actual |
38123 | 329.33 | 2024-06-22 | 81 | 1 | 13 | Actual |
32132 | 226.30 | 2024-01-22 | 81 | 2 | 11 | Actual |
33758 | 1099.00 | 2024-03-24 | 81 | 1 | 4 | Actual |
32633 | 1346.00 | 2024-02-22 | 81 | 1 | 4 | Actual |
16623 | 275.00 | 2022-11-22 | 81 | 7 | 3 | Actual |
36031 | 195.00 | 2024-05-23 | 81 | 7 | 3 | Actual |
18953 | 159.00 | 2023-01-22 | 81 | 4 | 6 | Actual |
17247 | 191.19 | 2022-11-22 | 81 | 1 | 11 | Actual |
17189 | 507.15 | 2022-11-22 | 81 | 6 | 8 | Actual |
9475 | 380.00 | 2022-04-22 | 81 | 1 | 6 | Budget |
11965 | 275.00 | 2022-06-22 | 81 | 6 | 6 | Actual |
2992 | 358.00 | 2021-10-23 | 81 | 6 | 6 | Actual |
4659 | 124.00 | 2021-12-23 | 81 | 7 | 3 | Actual |
7378 | 200.00 | 2022-02-22 | 81 | 4 | 6 | Budget |
14111 | 931.40 | 2022-08-22 | 81 | 1 | 8 | Actual |
Generated 2024-09-21 09:40:36.337 UTC