[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 483 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30676 | 168.00 | 2023-12-23 | 81 | 5 | 6 | Actual |
4909 | 464.00 | 2021-12-23 | 81 | 6 | 5 | Actual |
24109 | 733.00 | 2023-06-22 | 81 | 1 | 7 | Actual |
2934 | 167.00 | 2021-10-23 | 81 | 5 | 6 | Actual |
38684 | 332.00 | 2024-07-23 | 81 | 6 | 6 | Actual |
37912 | 49.70 | 2024-06-22 | 81 | 5 | 11 | Actual |
4988 | 280.00 | 2021-12-23 | 81 | 1 | 6 | Budget |
1722 | 410.00 | 2021-09-22 | 81 | 3 | 6 | Actual |
22340 | 220.98 | 2023-04-22 | 81 | 1 | 11 | Actual |
19927 | 104.00 | 2023-02-22 | 81 | 2 | 6 | Actual |
32548 | 602.00 | 2024-02-22 | 81 | 6 | 3 | Actual |
5832 | 650.00 | 2022-01-22 | 81 | 1 | 4 | Budget |
28076 | 254.00 | 2023-10-23 | 81 | 7 | 3 | Actual |
29733 | 1331.41 | 2023-11-22 | 81 | 1 | 8 | Actual |
10639 | 130.00 | 2022-05-23 | 81 | 2 | 6 | Actual |
597 | 380.00 | 2021-08-22 | 81 | 3 | 6 | Budget |
2204 | 280.00 | 2021-09-22 | 81 | 6 | 8 | Budget |
692 | 162.00 | 2021-08-22 | 81 | 5 | 6 | Actual |
4117 | 280.00 | 2021-11-22 | 81 | 6 | 6 | Budget |
11573 | 480.00 | 2022-06-22 | 81 | 1 | 5 | Budget |
26954 | 1088.00 | 2023-09-22 | 81 | 1 | 4 | Actual |
28808 | 59.27 | 2023-10-23 | 81 | 5 | 11 | Actual |
30263 | 1136.00 | 2023-12-23 | 81 | 1 | 3 | Actual |
28316 | 98.00 | 2023-10-23 | 81 | 2 | 6 | Actual |
31095 | 362.47 | 2023-12-23 | 81 | 6 | 11 | Actual |
28521 | 707.00 | 2023-10-23 | 81 | 6 | 7 | Actual |
12842 | 280.00 | 2022-07-23 | 81 | 1 | 6 | Budget |
30174 | 492.49 | 2023-11-22 | 81 | 2 | 13 | Actual |
16002 | 741.00 | 2022-10-23 | 81 | 1 | 7 | Actual |
2664 | 480.00 | 2021-10-23 | 81 | 6 | 5 | Budget |
13872 | 251.00 | 2022-08-22 | 81 | 3 | 6 | Actual |
15022 | 819.00 | 2022-09-22 | 81 | 1 | 7 | Actual |
17949 | 160.00 | 2022-12-23 | 81 | 4 | 6 | Actual |
30887 | 592.00 | 2023-12-23 | 81 | 2 | 8 | Actual |
8826 | 669.28 | 2022-03-25 | 81 | 1 | 8 | Actual |
33943 | 375.00 | 2024-03-24 | 81 | 1 | 6 | Actual |
11167 | 414.73 | 2022-05-23 | 81 | 6 | 8 | Actual |
30859 | 1625.35 | 2023-12-23 | 81 | 1 | 8 | Actual |
14767 | 359.00 | 2022-09-22 | 81 | 6 | 5 | Actual |
9940 | 975.34 | 2022-04-22 | 81 | 1 | 8 | Actual |
548 | 100.00 | 2021-08-22 | 81 | 2 | 6 | Budget |
18331 | 106.08 | 2022-12-23 | 81 | 3 | 11 | Actual |
21245 | 532.91 | 2023-03-25 | 81 | 2 | 8 | Actual |
22935 | 58.00 | 2023-05-23 | 81 | 2 | 6 | Actual |
22603 | 984.00 | 2023-05-23 | 81 | 1 | 3 | Actual |
13314 | 480.00 | 2022-07-23 | 81 | 1 | 8 | Budget |
27690 | 343.32 | 2023-09-22 | 81 | 6 | 11 | Actual |
26451 | 116.72 | 2023-08-22 | 81 | 2 | 11 | Actual |
11384 | 62.00 | 2022-06-22 | 81 | 7 | 3 | Actual |
10840 | 280.00 | 2022-05-23 | 81 | 6 | 6 | Budget |
4009 | 276.00 | 2021-11-22 | 81 | 4 | 6 | Actual |
19363 | 108.21 | 2023-01-22 | 81 | 4 | 11 | Actual |
5317 | 550.00 | 2021-12-23 | 81 | 1 | 7 | Budget |
1297 | 61.00 | 2021-09-22 | 81 | 7 | 3 | Actual |
23460 | 193.32 | 2023-05-23 | 81 | 6 | 11 | Actual |
14825 | 256.00 | 2022-09-22 | 81 | 1 | 6 | Actual |
14139 | 385.94 | 2022-08-22 | 81 | 2 | 8 | Actual |
8356 | 414.00 | 2022-03-25 | 81 | 1 | 6 | Actual |
6831 | 281.00 | 2022-02-22 | 81 | 6 | 3 | Actual |
37123 | 797.00 | 2024-06-22 | 81 | 6 | 3 | Actual |
14674 | 342.00 | 2022-09-22 | 81 | 6 | 4 | Actual |
11385 | 100.00 | 2022-06-22 | 81 | 7 | 3 | Budget |
9150 | 90.00 | 2022-04-22 | 81 | 7 | 3 | Budget |
14965 | 223.00 | 2022-09-22 | 81 | 6 | 6 | Actual |
33016 | 1127.00 | 2024-02-22 | 81 | 1 | 7 | Actual |
26659 | 42.25 | 2023-08-22 | 81 | 6 | 12 | Actual |
26566 | 152.89 | 2023-08-22 | 81 | 6 | 11 | Actual |
27334 | 994.00 | 2023-09-22 | 81 | 1 | 7 | Actual |
4334 | 480.00 | 2021-11-22 | 81 | 1 | 8 | Budget |
5707 | 200.00 | 2022-01-22 | 81 | 6 | 3 | Budget |
30383 | 1148.00 | 2023-12-23 | 81 | 1 | 4 | Actual |
8748 | 468.00 | 2022-03-25 | 81 | 6 | 7 | Actual |
24942 | 223.00 | 2023-07-23 | 81 | 1 | 6 | Actual |
3586 | 650.00 | 2021-11-22 | 81 | 1 | 4 | Budget |
10590 | 338.00 | 2022-05-23 | 81 | 1 | 6 | Actual |
13235 | 480.00 | 2022-07-23 | 81 | 6 | 7 | Budget |
15177 | 473.82 | 2022-09-22 | 81 | 6 | 8 | Actual |
30709 | 259.00 | 2023-12-23 | 81 | 6 | 6 | Actual |
25611 | 27.36 | 2023-07-23 | 81 | 6 | 12 | Actual |
91 | 280.00 | 2021-08-22 | 81 | 6 | 3 | Budget |
39335 | 594.25 | 2024-07-23 | 81 | 6 | 13 | Actual |
6908 | 90.00 | 2022-02-22 | 81 | 7 | 3 | Budget |
16566 | 617.00 | 2022-11-22 | 81 | 6 | 3 | Actual |
11715 | 345.00 | 2022-06-22 | 81 | 1 | 6 | Actual |
15945 | 221.00 | 2022-10-23 | 81 | 6 | 6 | Actual |
4520 | 380.00 | 2021-12-23 | 81 | 1 | 3 | Budget |
1079 | 370.79 | 2021-08-22 | 81 | 6 | 8 | Actual |
38896 | 710.19 | 2024-07-23 | 81 | 6 | 8 | Actual |
35732 | 150.76 | 2024-04-22 | 81 | 2 | 12 | Actual |
11714 | 280.00 | 2022-06-22 | 81 | 1 | 6 | Budget |
1816 | 125.00 | 2021-09-22 | 81 | 5 | 6 | Actual |
11246 | 439.00 | 2022-06-22 | 81 | 1 | 3 | Actual |
28138 | 717.00 | 2023-10-23 | 81 | 6 | 4 | Actual |
16243 | 32.67 | 2022-10-23 | 81 | 2 | 11 | Actual |
14233 | 195.44 | 2022-08-22 | 81 | 1 | 11 | Actual |
9801 | 637.00 | 2022-04-22 | 81 | 1 | 7 | Actual |
26625 | 40.12 | 2023-08-22 | 81 | 1 | 12 | Actual |
12701 | 596.00 | 2022-07-23 | 81 | 1 | 5 | Actual |
3320 | 280.00 | 2021-10-23 | 81 | 6 | 8 | Budget |
12622 | 514.00 | 2022-07-23 | 81 | 6 | 4 | Actual |
22368 | 101.82 | 2023-04-22 | 81 | 2 | 11 | Actual |
2663 | 551.00 | 2021-10-23 | 81 | 6 | 5 | Actual |
2016 | 380.00 | 2021-09-22 | 81 | 6 | 7 | Budget |
6033 | 459.00 | 2022-01-22 | 81 | 6 | 5 | Actual |
4768 | 509.00 | 2021-12-23 | 81 | 6 | 4 | Actual |
19103 | 708.00 | 2023-01-22 | 81 | 6 | 7 | Actual |
8548 | 207.00 | 2022-03-25 | 81 | 5 | 6 | Actual |
10841 | 316.00 | 2022-05-23 | 81 | 6 | 6 | Actual |
35036 | 585.00 | 2024-04-22 | 81 | 6 | 5 | Actual |
21571 | 37.99 | 2023-03-25 | 81 | 6 | 12 | Actual |
18007 | 249.00 | 2022-12-23 | 81 | 6 | 6 | Actual |
12940 | 380.00 | 2022-07-23 | 81 | 3 | 6 | Budget |
Generated 2024-09-21 05:23:46.413 UTC