[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 500 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38741 | 1102.00 | 2024-07-21 | 81 | 1 | 7 | Actual |
16566 | 617.00 | 2022-11-20 | 81 | 6 | 3 | Actual |
17975 | 104.00 | 2022-12-21 | 81 | 5 | 6 | Actual |
7016 | 480.00 | 2022-02-20 | 81 | 6 | 4 | Budget |
12293 | 280.00 | 2022-06-20 | 81 | 6 | 8 | Budget |
22395 | 132.68 | 2023-04-20 | 81 | 3 | 11 | Actual |
17356 | 37.99 | 2022-11-20 | 81 | 5 | 11 | Actual |
3399 | 378.00 | 2021-11-20 | 81 | 1 | 3 | Actual |
28196 | 752.00 | 2023-10-21 | 81 | 1 | 5 | Actual |
13033 | 200.00 | 2022-07-21 | 81 | 5 | 6 | Budget |
6209 | 406.00 | 2022-01-20 | 81 | 3 | 6 | Actual |
25579 | 15.65 | 2023-07-21 | 81 | 2 | 12 | Actual |
10979 | 509.00 | 2022-05-21 | 81 | 6 | 7 | Actual |
26063 | 276.00 | 2023-08-20 | 81 | 3 | 6 | Actual |
24429 | 34.80 | 2023-06-20 | 81 | 5 | 11 | Actual |
27369 | 785.00 | 2023-09-20 | 81 | 6 | 7 | Actual |
38330 | 185.00 | 2024-07-21 | 81 | 7 | 3 | Actual |
26988 | 686.00 | 2023-09-20 | 81 | 6 | 4 | Actual |
27656 | 119.91 | 2023-09-20 | 81 | 5 | 11 | Actual |
29470 | 105.00 | 2023-11-20 | 81 | 2 | 6 | Actual |
31181 | 130.55 | 2023-12-21 | 81 | 2 | 12 | Actual |
21446 | 33.74 | 2023-03-23 | 81 | 5 | 11 | Actual |
30418 | 870.00 | 2023-12-21 | 81 | 6 | 4 | Actual |
27867 | 224.06 | 2023-09-20 | 81 | 1 | 13 | Actual |
28429 | 300.00 | 2023-10-21 | 81 | 6 | 6 | Actual |
8405 | 200.00 | 2022-03-23 | 81 | 2 | 6 | Budget |
29385 | 691.00 | 2023-11-20 | 81 | 6 | 5 | Actual |
14555 | 686.00 | 2022-09-20 | 81 | 6 | 3 | Actual |
25352 | 245.44 | 2023-07-21 | 81 | 1 | 11 | Actual |
9475 | 380.00 | 2022-04-20 | 81 | 1 | 6 | Budget |
14261 | 36.93 | 2022-08-20 | 81 | 2 | 11 | Actual |
17895 | 87.00 | 2022-12-21 | 81 | 2 | 6 | Actual |
16270 | 103.95 | 2022-10-21 | 81 | 3 | 11 | Actual |
11715 | 345.00 | 2022-06-20 | 81 | 1 | 6 | Actual |
3727 | 480.00 | 2021-11-20 | 81 | 1 | 5 | Budget |
7235 | 380.00 | 2022-02-20 | 81 | 1 | 6 | Budget |
8356 | 414.00 | 2022-03-23 | 81 | 1 | 6 | Actual |
30801 | 780.00 | 2023-12-21 | 81 | 6 | 7 | Actual |
22163 | 637.00 | 2023-04-20 | 81 | 6 | 7 | Actual |
29550 | 165.00 | 2023-11-20 | 81 | 5 | 6 | Actual |
6033 | 459.00 | 2022-01-20 | 81 | 6 | 5 | Actual |
3538 | 100.00 | 2021-11-20 | 81 | 7 | 3 | Budget |
30174 | 492.49 | 2023-11-20 | 81 | 2 | 13 | Actual |
29172 | 635.00 | 2023-11-20 | 81 | 6 | 3 | Actual |
16215 | 232.68 | 2022-10-21 | 81 | 1 | 11 | Actual |
13034 | 217.00 | 2022-07-21 | 81 | 5 | 6 | Actual |
17563 | 1102.00 | 2022-12-21 | 81 | 1 | 3 | Actual |
16837 | 309.00 | 2022-11-20 | 81 | 1 | 6 | Actual |
35121 | 126.00 | 2024-04-20 | 81 | 2 | 6 | Actual |
27748 | 394.38 | 2023-09-20 | 81 | 1 | 12 | Actual |
35732 | 150.76 | 2024-04-20 | 81 | 2 | 12 | Actual |
33793 | 717.00 | 2024-03-22 | 81 | 6 | 4 | Actual |
27046 | 802.00 | 2023-09-20 | 81 | 1 | 5 | Actual |
36271 | 103.00 | 2024-05-21 | 81 | 2 | 6 | Actual |
9862 | 480.00 | 2022-04-20 | 81 | 6 | 7 | Budget |
5085 | 380.00 | 2021-12-21 | 81 | 3 | 6 | Budget |
7156 | 380.00 | 2022-02-20 | 81 | 6 | 5 | Budget |
29229 | 278.00 | 2023-11-20 | 81 | 7 | 3 | Actual |
24849 | 416.00 | 2023-07-21 | 81 | 1 | 5 | Actual |
33344 | 340.13 | 2024-02-20 | 81 | 6 | 11 | Actual |
24729 | 123.00 | 2023-07-21 | 81 | 7 | 3 | Actual |
27776 | 73.10 | 2023-09-20 | 81 | 2 | 12 | Actual |
8748 | 468.00 | 2022-03-23 | 81 | 6 | 7 | Actual |
20985 | 324.00 | 2023-03-23 | 81 | 3 | 6 | Actual |
13817 | 295.00 | 2022-08-20 | 81 | 1 | 6 | Actual |
19011 | 260.00 | 2023-01-20 | 81 | 6 | 6 | Actual |
2934 | 167.00 | 2021-10-21 | 81 | 5 | 6 | Actual |
37123 | 797.00 | 2024-06-20 | 81 | 6 | 3 | Actual |
17810 | 478.00 | 2022-12-21 | 81 | 6 | 5 | Actual |
21392 | 149.70 | 2023-03-23 | 81 | 3 | 11 | Actual |
9572 | 401.00 | 2022-04-20 | 81 | 3 | 6 | Actual |
27244 | 144.00 | 2023-09-20 | 81 | 5 | 6 | Actual |
12986 | 307.00 | 2022-07-21 | 81 | 4 | 6 | Actual |
12184 | 725.34 | 2022-06-20 | 81 | 1 | 8 | Actual |
24262 | 638.97 | 2023-06-20 | 81 | 6 | 8 | Actual |
7703 | 480.00 | 2022-02-20 | 81 | 1 | 8 | Budget |
9259 | 480.00 | 2022-04-20 | 81 | 6 | 4 | Budget |
35883 | 457.40 | 2024-04-20 | 81 | 6 | 13 | Actual |
31892 | 1071.00 | 2024-01-20 | 81 | 1 | 7 | Actual |
4441 | 458.67 | 2021-11-20 | 81 | 6 | 8 | Actual |
25139 | 842.00 | 2023-07-21 | 81 | 1 | 7 | Actual |
1955 | 550.00 | 2021-09-20 | 81 | 1 | 7 | Budget |
7563 | 715.00 | 2022-02-20 | 81 | 1 | 7 | Actual |
5644 | 380.00 | 2022-01-20 | 81 | 1 | 3 | Budget |
35384 | 1305.65 | 2024-04-20 | 81 | 1 | 8 | Actual |
14767 | 359.00 | 2022-09-20 | 81 | 6 | 5 | Actual |
7951 | 257.00 | 2022-03-23 | 81 | 6 | 3 | Actual |
24201 | 878.37 | 2023-06-20 | 81 | 1 | 8 | Actual |
27137 | 302.00 | 2023-09-20 | 81 | 1 | 6 | Actual |
5566 | 280.00 | 2021-12-21 | 81 | 6 | 8 | Budget |
12763 | 370.00 | 2022-07-21 | 81 | 6 | 5 | Actual |
23346 | 110.34 | 2023-05-21 | 81 | 2 | 11 | Actual |
7702 | 655.64 | 2022-02-20 | 81 | 1 | 8 | Actual |
26954 | 1088.00 | 2023-09-20 | 81 | 1 | 4 | Actual |
10374 | 386.00 | 2022-05-21 | 81 | 6 | 4 | Actual |
8500 | 200.00 | 2022-03-23 | 81 | 4 | 6 | Budget |
18567 | 1144.00 | 2023-01-20 | 81 | 1 | 3 | Actual |
5504 | 280.00 | 2021-12-21 | 81 | 2 | 8 | Budget |
37831 | 97.57 | 2024-06-20 | 81 | 2 | 11 | Actual |
8548 | 207.00 | 2022-03-23 | 81 | 5 | 6 | Actual |
278 | 464.00 | 2021-08-20 | 81 | 6 | 4 | Actual |
37180 | 251.00 | 2024-06-20 | 81 | 7 | 3 | Actual |
15499 | 1112.00 | 2022-10-21 | 81 | 1 | 3 | Actual |
27629 | 281.62 | 2023-09-20 | 81 | 4 | 11 | Actual |
10687 | 380.00 | 2022-05-21 | 81 | 3 | 6 | Budget |
23820 | 482.00 | 2023-06-20 | 81 | 1 | 5 | Actual |
23940 | 52.00 | 2023-06-20 | 81 | 2 | 6 | Actual |
23460 | 193.32 | 2023-05-21 | 81 | 6 | 11 | Actual |
2142 | 280.00 | 2021-09-20 | 81 | 2 | 8 | Budget |
37501 | 202.00 | 2024-06-20 | 81 | 5 | 6 | Actual |
29524 | 248.00 | 2023-11-20 | 81 | 4 | 6 | Actual |
28138 | 717.00 | 2023-10-21 | 81 | 6 | 4 | Actual |
39155 | 356.08 | 2024-07-21 | 81 | 1 | 12 | Actual |
5378 | 386.00 | 2021-12-21 | 81 | 6 | 7 | Actual |
13722 | 563.00 | 2022-08-20 | 81 | 1 | 5 | Actual |
35646 | 344.38 | 2024-04-20 | 81 | 6 | 11 | Actual |
23140 | 702.00 | 2023-05-21 | 81 | 6 | 7 | Actual |
2933 | 200.00 | 2021-10-21 | 81 | 5 | 6 | Budget |
17069 | 488.00 | 2022-11-20 | 81 | 6 | 7 | Actual |
22695 | 252.00 | 2023-05-21 | 81 | 7 | 3 | Actual |
36059 | 1321.00 | 2024-05-21 | 81 | 1 | 4 | Actual |
10511 | 427.00 | 2022-05-21 | 81 | 6 | 5 | Actual |
21747 | 567.00 | 2023-04-20 | 81 | 1 | 4 | Actual |
11167 | 414.73 | 2022-05-21 | 81 | 6 | 8 | Actual |
Generated 2024-09-19 22:34:33.150 UTC