[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 460 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17329 | 149.70 | 2022-11-21 | 81 | 4 | 11 | Actual |
14051 | 643.00 | 2022-08-21 | 81 | 6 | 7 | Actual |
36186 | 605.00 | 2024-05-22 | 81 | 6 | 5 | Actual |
25611 | 27.36 | 2023-07-22 | 81 | 6 | 12 | Actual |
20510 | 22.04 | 2023-02-21 | 81 | 1 | 12 | Actual |
12763 | 370.00 | 2022-07-22 | 81 | 6 | 5 | Actual |
12294 | 378.36 | 2022-06-21 | 81 | 6 | 8 | Actual |
16864 | 79.00 | 2022-11-21 | 81 | 2 | 6 | Actual |
4196 | 468.00 | 2021-11-21 | 81 | 1 | 7 | Actual |
11714 | 280.00 | 2022-06-21 | 81 | 1 | 6 | Budget |
644 | 280.00 | 2021-08-21 | 81 | 4 | 6 | Budget |
29733 | 1331.41 | 2023-11-21 | 81 | 1 | 8 | Actual |
16623 | 275.00 | 2022-11-21 | 81 | 7 | 3 | Actual |
22163 | 637.00 | 2023-04-21 | 81 | 6 | 7 | Actual |
7751 | 280.00 | 2022-02-21 | 81 | 2 | 8 | Budget |
16270 | 103.95 | 2022-10-22 | 81 | 3 | 11 | Actual |
25913 | 644.00 | 2023-08-21 | 81 | 1 | 5 | Actual |
1625 | 321.00 | 2021-09-21 | 81 | 1 | 6 | Actual |
21392 | 149.70 | 2023-03-24 | 81 | 3 | 11 | Actual |
31802 | 180.00 | 2024-01-21 | 81 | 5 | 6 | Actual |
19596 | 955.00 | 2023-02-21 | 81 | 1 | 3 | Actual |
29137 | 1073.00 | 2023-11-21 | 81 | 1 | 3 | Actual |
7282 | 200.00 | 2022-02-21 | 81 | 2 | 6 | Budget |
10374 | 386.00 | 2022-05-22 | 81 | 6 | 4 | Actual |
17034 | 709.00 | 2022-11-21 | 81 | 1 | 7 | Actual |
38834 | 1319.29 | 2024-07-22 | 81 | 1 | 8 | Actual |
9665 | 200.00 | 2022-04-21 | 81 | 5 | 6 | Budget |
5505 | 463.21 | 2021-12-22 | 81 | 2 | 8 | Actual |
18899 | 109.00 | 2023-01-21 | 81 | 2 | 6 | Actual |
16358 | 128.42 | 2022-10-22 | 81 | 6 | 11 | Actual |
20537 | 13.53 | 2023-02-21 | 81 | 2 | 12 | Actual |
9338 | 478.00 | 2022-04-21 | 81 | 1 | 5 | Actual |
27656 | 119.91 | 2023-09-21 | 81 | 5 | 11 | Actual |
9989 | 280.00 | 2022-04-21 | 81 | 2 | 8 | Budget |
35201 | 147.00 | 2024-04-21 | 81 | 5 | 6 | Actual |
28579 | 1537.47 | 2023-10-22 | 81 | 1 | 8 | Actual |
19011 | 260.00 | 2023-01-21 | 81 | 6 | 6 | Actual |
5644 | 380.00 | 2022-01-21 | 81 | 1 | 3 | Budget |
32246 | 298.64 | 2024-01-21 | 81 | 6 | 11 | Actual |
28138 | 717.00 | 2023-10-22 | 81 | 6 | 4 | Actual |
35446 | 749.58 | 2024-04-21 | 81 | 6 | 8 | Actual |
36325 | 261.00 | 2024-05-22 | 81 | 4 | 6 | Actual |
12842 | 280.00 | 2022-07-22 | 81 | 1 | 6 | Budget |
15115 | 1084.43 | 2022-09-21 | 81 | 1 | 8 | Actual |
16474 | 27.36 | 2022-10-22 | 81 | 6 | 12 | Actual |
18099 | 468.00 | 2022-12-22 | 81 | 6 | 7 | Actual |
17717 | 384.00 | 2022-12-22 | 81 | 6 | 4 | Actual |
26926 | 260.00 | 2023-09-21 | 81 | 7 | 3 | Actual |
27164 | 138.00 | 2023-09-21 | 81 | 2 | 6 | Actual |
2143 | 417.76 | 2021-09-21 | 81 | 2 | 8 | Actual |
30650 | 209.00 | 2023-12-22 | 81 | 4 | 6 | Actual |
1344 | 650.00 | 2021-09-21 | 81 | 1 | 4 | Budget |
9013 | 358.00 | 2022-04-21 | 81 | 1 | 3 | Actual |
19927 | 104.00 | 2023-02-21 | 81 | 2 | 6 | Actual |
14315 | 101.82 | 2022-08-21 | 81 | 4 | 11 | Actual |
12043 | 550.00 | 2022-06-21 | 81 | 1 | 7 | Budget |
26330 | 661.70 | 2023-08-21 | 81 | 2 | 8 | Actual |
12372 | 350.00 | 2022-07-22 | 81 | 1 | 3 | Actual |
37088 | 1180.00 | 2024-06-21 | 81 | 1 | 3 | Actual |
13957 | 246.00 | 2022-08-21 | 81 | 6 | 6 | Actual |
34494 | 461.41 | 2024-03-23 | 81 | 6 | 11 | Actual |
31892 | 1071.00 | 2024-01-21 | 81 | 1 | 7 | Actual |
7378 | 200.00 | 2022-02-21 | 81 | 4 | 6 | Budget |
17189 | 507.15 | 2022-11-21 | 81 | 6 | 8 | Actual |
3213 | 835.95 | 2021-10-22 | 81 | 1 | 8 | Actual |
12986 | 307.00 | 2022-07-22 | 81 | 4 | 6 | Actual |
33758 | 1099.00 | 2024-03-23 | 81 | 1 | 4 | Actual |
4383 | 502.61 | 2021-11-21 | 81 | 2 | 8 | Actual |
36441 | 1149.00 | 2024-05-22 | 81 | 1 | 7 | Actual |
19508 | 14.59 | 2023-01-21 | 81 | 2 | 12 | Actual |
22455 | 229.49 | 2023-04-21 | 81 | 6 | 11 | Actual |
18602 | 579.00 | 2023-01-21 | 81 | 6 | 3 | Actual |
17127 | 916.25 | 2022-11-21 | 81 | 1 | 8 | Actual |
26625 | 40.12 | 2023-08-21 | 81 | 1 | 12 | Actual |
31750 | 405.00 | 2024-01-21 | 81 | 3 | 6 | Actual |
29020 | 343.36 | 2023-10-22 | 81 | 1 | 13 | Actual |
22758 | 354.00 | 2023-05-22 | 81 | 6 | 4 | Actual |
11167 | 414.73 | 2022-05-22 | 81 | 6 | 8 | Actual |
37336 | 715.00 | 2024-06-21 | 81 | 6 | 5 | Actual |
20452 | 135.87 | 2023-02-21 | 81 | 6 | 11 | Actual |
14139 | 385.94 | 2022-08-21 | 81 | 2 | 8 | Actual |
24548 | 7.14 | 2023-06-21 | 81 | 2 | 12 | Actual |
6957 | 650.00 | 2022-02-21 | 81 | 1 | 4 | Budget |
5785 | 100.00 | 2022-01-21 | 81 | 7 | 3 | Budget |
359 | 550.00 | 2021-08-21 | 81 | 1 | 5 | Budget |
8875 | 385.94 | 2022-03-24 | 81 | 2 | 8 | Actual |
3961 | 380.00 | 2021-11-21 | 81 | 3 | 6 | Budget |
597 | 380.00 | 2021-08-21 | 81 | 3 | 6 | Budget |
1877 | 280.00 | 2021-09-21 | 81 | 6 | 6 | Budget |
8501 | 233.00 | 2022-03-24 | 81 | 4 | 6 | Actual |
26869 | 775.00 | 2023-09-21 | 81 | 6 | 3 | Actual |
4768 | 509.00 | 2021-12-22 | 81 | 6 | 4 | Actual |
10841 | 316.00 | 2022-05-22 | 81 | 6 | 6 | Actual |
29257 | 1111.00 | 2023-11-21 | 81 | 1 | 4 | Actual |
29908 | 317.79 | 2023-11-21 | 81 | 3 | 11 | Actual |
12939 | 384.00 | 2022-07-22 | 81 | 3 | 6 | Actual |
7891 | 380.00 | 2022-03-24 | 81 | 1 | 3 | Budget |
500 | 280.00 | 2021-08-21 | 81 | 1 | 6 | Budget |
6160 | 200.00 | 2022-01-21 | 81 | 2 | 6 | Budget |
278 | 464.00 | 2021-08-21 | 81 | 6 | 4 | Actual |
18477 | 30.55 | 2022-12-22 | 81 | 1 | 12 | Actual |
27277 | 282.00 | 2023-09-21 | 81 | 6 | 6 | Actual |
38065 | 609.28 | 2024-06-21 | 81 | 6 | 12 | Actual |
4441 | 458.67 | 2021-11-21 | 81 | 6 | 8 | Actual |
1020 | 280.00 | 2021-08-21 | 81 | 2 | 8 | Budget |
973 | 779.88 | 2021-08-21 | 81 | 1 | 8 | Actual |
2142 | 280.00 | 2021-09-21 | 81 | 2 | 8 | Budget |
28842 | 294.38 | 2023-10-22 | 81 | 6 | 11 | Actual |
31509 | 1210.00 | 2024-01-21 | 81 | 1 | 4 | Actual |
10454 | 480.00 | 2022-05-22 | 81 | 1 | 5 | Budget |
14521 | 864.00 | 2022-09-21 | 81 | 1 | 3 | Actual |
14767 | 359.00 | 2022-09-21 | 81 | 6 | 5 | Actual |
2203 | 434.42 | 2021-09-21 | 81 | 6 | 8 | Actual |
7951 | 257.00 | 2022-03-24 | 81 | 6 | 3 | Actual |
16977 | 267.00 | 2022-11-21 | 81 | 6 | 6 | Actual |
19955 | 306.00 | 2023-02-21 | 81 | 3 | 6 | Actual |
27046 | 802.00 | 2023-09-21 | 81 | 1 | 5 | Actual |
12561 | 672.00 | 2022-07-22 | 81 | 1 | 4 | Actual |
24757 | 627.00 | 2023-07-22 | 81 | 1 | 4 | Actual |
11433 | 729.00 | 2022-06-21 | 81 | 1 | 4 | Actual |
Generated 2024-09-20 19:25:43.911 UTC