[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 497 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33256 | 203.95 | 2024-02-22 | 81 | 2 | 11 | Actual |
10919 | 591.00 | 2022-05-23 | 81 | 1 | 7 | Actual |
24942 | 223.00 | 2023-07-23 | 81 | 1 | 6 | Actual |
9723 | 280.00 | 2022-04-22 | 81 | 6 | 6 | Budget |
24429 | 34.80 | 2023-06-22 | 81 | 5 | 11 | Actual |
18385 | 32.67 | 2022-12-23 | 81 | 5 | 11 | Actual |
9150 | 90.00 | 2022-04-22 | 81 | 7 | 3 | Budget |
12763 | 370.00 | 2022-07-23 | 81 | 6 | 5 | Actual |
27489 | 592.00 | 2023-09-22 | 81 | 6 | 8 | Actual |
4707 | 709.00 | 2021-12-23 | 81 | 1 | 4 | Actual |
34406 | 300.76 | 2024-03-24 | 81 | 3 | 11 | Actual |
25380 | 35.87 | 2023-07-23 | 81 | 2 | 11 | Actual |
25023 | 180.00 | 2023-07-23 | 81 | 4 | 6 | Actual |
6113 | 280.00 | 2022-01-22 | 81 | 1 | 6 | Budget |
32513 | 983.00 | 2024-02-22 | 81 | 1 | 3 | Actual |
19508 | 14.59 | 2023-01-22 | 81 | 2 | 12 | Actual |
34433 | 267.79 | 2024-03-24 | 81 | 4 | 11 | Actual |
21719 | 124.00 | 2023-04-22 | 81 | 7 | 3 | Actual |
22422 | 147.57 | 2023-04-22 | 81 | 4 | 11 | Actual |
8501 | 233.00 | 2022-03-25 | 81 | 4 | 6 | Actual |
28396 | 198.00 | 2023-10-23 | 81 | 5 | 6 | Actual |
3399 | 378.00 | 2021-11-22 | 81 | 1 | 3 | Actual |
2839 | 380.00 | 2021-10-23 | 81 | 3 | 6 | Budget |
24548 | 7.14 | 2023-06-22 | 81 | 2 | 12 | Actual |
17717 | 384.00 | 2022-12-23 | 81 | 6 | 4 | Actual |
5892 | 480.00 | 2022-01-22 | 81 | 6 | 4 | Budget |
34614 | 559.28 | 2024-03-24 | 81 | 6 | 12 | Actual |
14640 | 577.00 | 2022-09-22 | 81 | 1 | 4 | Actual |
10688 | 391.00 | 2022-05-23 | 81 | 3 | 6 | Actual |
1877 | 280.00 | 2021-09-22 | 81 | 6 | 6 | Budget |
19423 | 197.57 | 2023-01-22 | 81 | 6 | 11 | Actual |
90 | 278.00 | 2021-08-22 | 81 | 6 | 3 | Actual |
17390 | 218.85 | 2022-11-22 | 81 | 6 | 11 | Actual |
38625 | 221.00 | 2024-07-23 | 81 | 4 | 6 | Actual |
37858 | 330.55 | 2024-06-22 | 81 | 3 | 11 | Actual |
4256 | 380.00 | 2021-11-22 | 81 | 6 | 7 | Budget |
278 | 464.00 | 2021-08-22 | 81 | 6 | 4 | Actual |
18064 | 743.00 | 2022-12-23 | 81 | 1 | 7 | Actual |
15235 | 230.55 | 2022-09-22 | 81 | 1 | 11 | Actual |
35036 | 585.00 | 2024-04-22 | 81 | 6 | 5 | Actual |
1876 | 251.00 | 2021-09-22 | 81 | 6 | 6 | Actual |
18477 | 30.55 | 2022-12-23 | 81 | 1 | 12 | Actual |
26717 | 217.05 | 2023-08-22 | 81 | 1 | 13 | Actual |
24997 | 327.00 | 2023-07-23 | 81 | 3 | 6 | Actual |
17034 | 709.00 | 2022-11-22 | 81 | 1 | 7 | Actual |
30979 | 442.26 | 2023-12-23 | 81 | 1 | 11 | Actual |
5505 | 463.21 | 2021-12-23 | 81 | 2 | 8 | Actual |
13817 | 295.00 | 2022-08-22 | 81 | 1 | 6 | Actual |
17775 | 399.00 | 2022-12-23 | 81 | 1 | 5 | Actual |
19223 | 458.67 | 2023-01-22 | 81 | 6 | 8 | Actual |
17810 | 478.00 | 2022-12-23 | 81 | 6 | 5 | Actual |
5036 | 139.00 | 2021-12-23 | 81 | 2 | 6 | Actual |
7702 | 655.64 | 2022-02-22 | 81 | 1 | 8 | Actual |
26777 | 457.40 | 2023-08-22 | 81 | 6 | 13 | Actual |
6304 | 200.00 | 2022-01-22 | 81 | 5 | 6 | Budget |
34260 | 796.55 | 2024-03-24 | 81 | 2 | 8 | Actual |
38358 | 1259.00 | 2024-07-23 | 81 | 1 | 4 | Actual |
15409 | 22.04 | 2022-09-22 | 81 | 1 | 12 | Actual |
20985 | 324.00 | 2023-03-25 | 81 | 3 | 6 | Actual |
14139 | 385.94 | 2022-08-22 | 81 | 2 | 8 | Actual |
15747 | 452.00 | 2022-10-23 | 81 | 6 | 5 | Actual |
14521 | 864.00 | 2022-09-22 | 81 | 1 | 3 | Actual |
31835 | 284.00 | 2024-01-22 | 81 | 6 | 6 | Actual |
18979 | 115.00 | 2023-01-22 | 81 | 5 | 6 | Actual |
35940 | 921.00 | 2024-05-23 | 81 | 1 | 3 | Actual |
13314 | 480.00 | 2022-07-23 | 81 | 1 | 8 | Budget |
19900 | 260.00 | 2023-02-22 | 81 | 1 | 6 | Actual |
13094 | 289.00 | 2022-07-23 | 81 | 6 | 6 | Actual |
22850 | 395.00 | 2023-05-23 | 81 | 6 | 5 | Actual |
22758 | 354.00 | 2023-05-23 | 81 | 6 | 4 | Actual |
20364 | 63.53 | 2023-02-22 | 81 | 3 | 11 | Actual |
18331 | 106.08 | 2022-12-23 | 81 | 3 | 11 | Actual |
12044 | 525.00 | 2022-06-22 | 81 | 1 | 7 | Actual |
501 | 361.00 | 2021-08-22 | 81 | 1 | 6 | Actual |
4383 | 502.61 | 2021-11-22 | 81 | 2 | 8 | Actual |
5318 | 488.00 | 2021-12-23 | 81 | 1 | 7 | Actual |
26988 | 686.00 | 2023-09-22 | 81 | 6 | 4 | Actual |
30921 | 851.10 | 2023-12-23 | 81 | 6 | 8 | Actual |
32186 | 294.38 | 2024-01-22 | 81 | 4 | 11 | Actual |
10314 | 650.00 | 2022-05-23 | 81 | 1 | 4 | Budget |
28579 | 1537.47 | 2023-10-23 | 81 | 1 | 8 | Actual |
25139 | 842.00 | 2023-07-23 | 81 | 1 | 7 | Actual |
28781 | 269.91 | 2023-10-23 | 81 | 4 | 11 | Actual |
38330 | 185.00 | 2024-07-23 | 81 | 7 | 3 | Actual |
9198 | 715.00 | 2022-04-22 | 81 | 1 | 4 | Actual |
16837 | 309.00 | 2022-11-22 | 81 | 1 | 6 | Actual |
13235 | 480.00 | 2022-07-23 | 81 | 6 | 7 | Budget |
34580 | 126.29 | 2024-03-24 | 81 | 2 | 12 | Actual |
27656 | 119.91 | 2023-09-22 | 81 | 5 | 11 | Actual |
11906 | 200.00 | 2022-06-22 | 81 | 5 | 6 | Budget |
6630 | 385.94 | 2022-01-22 | 81 | 2 | 8 | Actual |
12106 | 480.00 | 2022-06-22 | 81 | 6 | 7 | Budget |
32548 | 602.00 | 2024-02-22 | 81 | 6 | 3 | Actual |
3961 | 380.00 | 2021-11-22 | 81 | 3 | 6 | Budget |
37803 | 401.83 | 2024-06-22 | 81 | 1 | 11 | Actual |
7095 | 480.00 | 2022-02-22 | 81 | 1 | 5 | Budget |
36534 | 1502.62 | 2024-05-23 | 81 | 1 | 8 | Actual |
25611 | 27.36 | 2023-07-23 | 81 | 6 | 12 | Actual |
6503 | 491.00 | 2022-01-22 | 81 | 6 | 7 | Actual |
36244 | 409.00 | 2024-05-23 | 81 | 1 | 6 | Actual |
30650 | 209.00 | 2023-12-23 | 81 | 4 | 6 | Actual |
32456 | 420.56 | 2024-01-22 | 81 | 6 | 13 | Actual |
6441 | 715.00 | 2022-01-22 | 81 | 1 | 7 | Actual |
7234 | 384.00 | 2022-02-22 | 81 | 1 | 6 | Actual |
39009 | 210.34 | 2024-07-23 | 81 | 3 | 11 | Actual |
13236 | 486.00 | 2022-07-23 | 81 | 6 | 7 | Actual |
19390 | 76.29 | 2023-01-22 | 81 | 5 | 11 | Actual |
25552 | 20.97 | 2023-07-23 | 81 | 1 | 12 | Actual |
28344 | 440.00 | 2023-10-23 | 81 | 3 | 6 | Actual |
32605 | 322.00 | 2024-02-22 | 81 | 7 | 3 | Actual |
31984 | 1351.11 | 2024-01-22 | 81 | 1 | 8 | Actual |
7283 | 176.00 | 2022-02-22 | 81 | 2 | 6 | Actual |
24348 | 72.04 | 2023-06-22 | 81 | 2 | 11 | Actual |
10374 | 386.00 | 2022-05-23 | 81 | 6 | 4 | Actual |
10687 | 380.00 | 2022-05-23 | 81 | 3 | 6 | Budget |
37683 | 1310.20 | 2024-06-22 | 81 | 1 | 8 | Actual |
28429 | 300.00 | 2023-10-23 | 81 | 6 | 6 | Actual |
6160 | 200.00 | 2022-01-22 | 81 | 2 | 6 | Budget |
2016 | 380.00 | 2021-09-22 | 81 | 6 | 7 | Budget |
11433 | 729.00 | 2022-06-22 | 81 | 1 | 4 | Actual |
26035 | 60.00 | 2023-08-22 | 81 | 2 | 6 | Actual |
23518 | 27.36 | 2023-05-23 | 81 | 1 | 12 | Actual |
7017 | 459.00 | 2022-02-22 | 81 | 6 | 4 | Actual |
4988 | 280.00 | 2021-12-23 | 81 | 1 | 6 | Budget |
Generated 2024-09-21 12:49:52.480 UTC