[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 49 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14433 | 14.59 | 2022-08-21 | 81 | 2 | 12 | Actual |
35765 | 609.28 | 2024-04-21 | 81 | 6 | 12 | Actual |
31926 | 850.00 | 2024-01-21 | 81 | 6 | 7 | Actual |
17895 | 87.00 | 2022-12-22 | 81 | 2 | 6 | Actual |
19161 | 1192.01 | 2023-01-21 | 81 | 1 | 8 | Actual |
21958 | 85.00 | 2023-04-21 | 81 | 2 | 6 | Actual |
29761 | 628.37 | 2023-11-21 | 81 | 2 | 8 | Actual |
35036 | 585.00 | 2024-04-21 | 81 | 6 | 5 | Actual |
38031 | 65.65 | 2024-06-21 | 81 | 2 | 12 | Actual |
38651 | 208.00 | 2024-07-22 | 81 | 5 | 6 | Actual |
5971 | 561.00 | 2022-01-21 | 81 | 1 | 5 | Actual |
17923 | 347.00 | 2022-12-22 | 81 | 3 | 6 | Actual |
644 | 280.00 | 2021-08-21 | 81 | 4 | 6 | Budget |
17475 | 14.59 | 2022-11-21 | 81 | 2 | 12 | Actual |
34880 | 275.00 | 2024-04-21 | 81 | 7 | 3 | Actual |
38544 | 319.00 | 2024-07-22 | 81 | 1 | 6 | Actual |
19687 | 265.00 | 2023-02-21 | 81 | 7 | 3 | Actual |
9198 | 715.00 | 2022-04-21 | 81 | 1 | 4 | Actual |
10314 | 650.00 | 2022-05-22 | 81 | 1 | 4 | Budget |
19842 | 386.00 | 2023-02-21 | 81 | 6 | 5 | Actual |
6160 | 200.00 | 2022-01-21 | 81 | 2 | 6 | Budget |
10735 | 319.00 | 2022-05-22 | 81 | 4 | 6 | Actual |
8500 | 200.00 | 2022-03-24 | 81 | 4 | 6 | Budget |
12939 | 384.00 | 2022-07-22 | 81 | 3 | 6 | Actual |
18477 | 30.55 | 2022-12-22 | 81 | 1 | 12 | Actual |
16651 | 678.00 | 2022-11-21 | 81 | 1 | 4 | Actual |
30596 | 162.00 | 2023-12-22 | 81 | 2 | 6 | Actual |
11573 | 480.00 | 2022-06-21 | 81 | 1 | 5 | Budget |
35504 | 436.94 | 2024-04-21 | 81 | 1 | 11 | Actual |
28289 | 379.00 | 2023-10-22 | 81 | 1 | 6 | Actual |
28104 | 1346.00 | 2023-10-22 | 81 | 1 | 4 | Actual |
20337 | 68.85 | 2023-02-21 | 81 | 2 | 11 | Actual |
15619 | 527.00 | 2022-10-22 | 81 | 1 | 4 | Actual |
9072 | 280.00 | 2022-04-21 | 81 | 6 | 3 | Budget |
18064 | 743.00 | 2022-12-22 | 81 | 1 | 7 | Actual |
1296 | 90.00 | 2021-09-21 | 81 | 7 | 3 | Budget |
7426 | 200.00 | 2022-02-21 | 81 | 5 | 6 | Budget |
18927 | 289.00 | 2023-01-21 | 81 | 3 | 6 | Actual |
20660 | 614.00 | 2023-03-24 | 81 | 6 | 3 | Actual |
13898 | 205.00 | 2022-08-21 | 81 | 4 | 6 | Actual |
1483 | 550.00 | 2021-09-21 | 81 | 1 | 5 | Budget |
26532 | 27.36 | 2023-08-21 | 81 | 5 | 11 | Actual |
7156 | 380.00 | 2022-02-21 | 81 | 6 | 5 | Budget |
31722 | 107.00 | 2024-01-21 | 81 | 2 | 6 | Actual |
36596 | 642.00 | 2024-05-22 | 81 | 6 | 8 | Actual |
24375 | 102.89 | 2023-06-21 | 81 | 3 | 11 | Actual |
29795 | 723.82 | 2023-11-21 | 81 | 6 | 8 | Actual |
4441 | 458.67 | 2021-11-21 | 81 | 6 | 8 | Actual |
38741 | 1102.00 | 2024-07-22 | 81 | 1 | 7 | Actual |
35326 | 836.00 | 2024-04-21 | 81 | 6 | 7 | Actual |
21245 | 532.91 | 2023-03-24 | 81 | 2 | 8 | Actual |
16944 | 131.00 | 2022-11-21 | 81 | 5 | 6 | Actual |
15499 | 1112.00 | 2022-10-22 | 81 | 1 | 3 | Actual |
26063 | 276.00 | 2023-08-21 | 81 | 3 | 6 | Actual |
22963 | 305.00 | 2023-05-22 | 81 | 3 | 6 | Actual |
12764 | 380.00 | 2022-07-22 | 81 | 6 | 5 | Budget |
5972 | 480.00 | 2022-01-21 | 81 | 1 | 5 | Budget |
22455 | 229.49 | 2023-04-21 | 81 | 6 | 11 | Actual |
29229 | 278.00 | 2023-11-21 | 81 | 7 | 3 | Actual |
1546 | 480.00 | 2021-09-21 | 81 | 6 | 5 | Budget |
16416 | 26.29 | 2022-10-22 | 81 | 1 | 12 | Actual |
9723 | 280.00 | 2022-04-21 | 81 | 6 | 6 | Budget |
28962 | 450.77 | 2023-10-22 | 81 | 6 | 12 | Actual |
33638 | 983.00 | 2024-03-23 | 81 | 1 | 3 | Actual |
35001 | 921.00 | 2024-04-21 | 81 | 1 | 5 | Actual |
2993 | 280.00 | 2021-10-22 | 81 | 6 | 6 | Budget |
21011 | 223.00 | 2023-03-24 | 81 | 4 | 6 | Actual |
15235 | 230.55 | 2022-09-21 | 81 | 1 | 11 | Actual |
28842 | 294.38 | 2023-10-22 | 81 | 6 | 11 | Actual |
33851 | 753.00 | 2024-03-23 | 81 | 1 | 5 | Actual |
4659 | 124.00 | 2021-12-22 | 81 | 7 | 3 | Actual |
171 | 89.00 | 2021-08-21 | 81 | 7 | 3 | Actual |
5565 | 398.06 | 2021-12-22 | 81 | 6 | 8 | Actual |
25579 | 15.65 | 2023-07-22 | 81 | 2 | 12 | Actual |
2420 | 90.00 | 2021-10-22 | 81 | 7 | 3 | Budget |
36972 | 460.91 | 2024-05-22 | 81 | 1 | 13 | Actual |
8607 | 280.00 | 2022-03-24 | 81 | 6 | 6 | Budget |
24849 | 416.00 | 2023-07-22 | 81 | 1 | 5 | Actual |
29350 | 806.00 | 2023-11-21 | 81 | 1 | 5 | Actual |
10980 | 480.00 | 2022-05-22 | 81 | 6 | 7 | Budget |
30859 | 1625.35 | 2023-12-22 | 81 | 1 | 8 | Actual |
16270 | 103.95 | 2022-10-22 | 81 | 3 | 11 | Actual |
25696 | 878.00 | 2023-08-21 | 81 | 1 | 3 | Actual |
28727 | 148.63 | 2023-10-22 | 81 | 2 | 11 | Actual |
17655 | 122.00 | 2022-12-22 | 81 | 7 | 3 | Actual |
11906 | 200.00 | 2022-06-21 | 81 | 5 | 6 | Budget |
26008 | 181.00 | 2023-08-21 | 81 | 1 | 6 | Actual |
16531 | 1004.00 | 2022-11-21 | 81 | 1 | 3 | Actual |
1956 | 549.00 | 2021-09-21 | 81 | 1 | 7 | Actual |
5456 | 948.07 | 2021-12-22 | 81 | 1 | 8 | Actual |
9722 | 266.00 | 2022-04-21 | 81 | 6 | 6 | Actual |
27690 | 343.32 | 2023-09-21 | 81 | 6 | 11 | Actual |
37803 | 401.83 | 2024-06-21 | 81 | 1 | 11 | Actual |
2933 | 200.00 | 2021-10-22 | 81 | 5 | 6 | Budget |
31300 | 443.37 | 2023-12-22 | 81 | 2 | 13 | Actual |
38358 | 1259.00 | 2024-07-22 | 81 | 1 | 4 | Actual |
26089 | 160.00 | 2023-08-21 | 81 | 4 | 6 | Actual |
23913 | 312.00 | 2023-06-21 | 81 | 1 | 6 | Actual |
30027 | 339.06 | 2023-11-21 | 81 | 1 | 12 | Actual |
36441 | 1149.00 | 2024-05-22 | 81 | 1 | 7 | Actual |
4008 | 280.00 | 2021-11-21 | 81 | 4 | 6 | Budget |
4769 | 480.00 | 2021-12-22 | 81 | 6 | 4 | Budget |
4706 | 650.00 | 2021-12-22 | 81 | 1 | 4 | Budget |
34908 | 1240.00 | 2024-04-21 | 81 | 1 | 4 | Actual |
9150 | 90.00 | 2022-04-21 | 81 | 7 | 3 | Budget |
20537 | 13.53 | 2023-02-21 | 81 | 2 | 12 | Actual |
11858 | 280.00 | 2022-06-21 | 81 | 4 | 6 | Budget |
9571 | 380.00 | 2022-04-21 | 81 | 3 | 6 | Budget |
8136 | 480.00 | 2022-03-24 | 81 | 6 | 4 | Budget |
30511 | 669.00 | 2023-12-22 | 81 | 6 | 5 | Actual |
16474 | 27.36 | 2022-10-22 | 81 | 6 | 12 | Actual |
8827 | 480.00 | 2022-03-24 | 81 | 1 | 8 | Budget |
7485 | 280.00 | 2022-02-21 | 81 | 6 | 6 | Budget |
30766 | 994.00 | 2023-12-22 | 81 | 1 | 7 | Actual |
19927 | 104.00 | 2023-02-21 | 81 | 2 | 6 | Actual |
27894 | 671.44 | 2023-09-21 | 81 | 2 | 13 | Actual |
30709 | 259.00 | 2023-12-22 | 81 | 6 | 6 | Actual |
27547 | 499.70 | 2023-09-21 | 81 | 1 | 11 | Actual |
19900 | 260.00 | 2023-02-21 | 81 | 1 | 6 | Actual |
18218 | 592.00 | 2022-12-22 | 81 | 6 | 8 | Actual |
Generated 2024-09-21 00:01:49.311 UTC