[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 500 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2095 | 749.58 | 2021-09-21 | 81 | 1 | 8 | Actual |
31984 | 1351.11 | 2024-01-21 | 81 | 1 | 8 | Actual |
29675 | 772.00 | 2023-11-21 | 81 | 6 | 7 | Actual |
10638 | 100.00 | 2022-05-22 | 81 | 2 | 6 | Budget |
14406 | 23.10 | 2022-08-21 | 81 | 1 | 12 | Actual |
420 | 480.00 | 2021-08-21 | 81 | 6 | 5 | Budget |
11433 | 729.00 | 2022-06-21 | 81 | 1 | 4 | Actual |
26625 | 40.12 | 2023-08-21 | 81 | 1 | 12 | Actual |
1219 | 280.00 | 2021-09-21 | 81 | 6 | 3 | Budget |
31061 | 273.10 | 2023-12-22 | 81 | 4 | 11 | Actual |
37088 | 1180.00 | 2024-06-21 | 81 | 1 | 3 | Actual |
9474 | 391.00 | 2022-04-21 | 81 | 1 | 6 | Actual |
22038 | 117.00 | 2023-04-21 | 81 | 5 | 6 | Actual |
19508 | 14.59 | 2023-01-21 | 81 | 2 | 12 | Actual |
7891 | 380.00 | 2022-03-24 | 81 | 1 | 3 | Budget |
5971 | 561.00 | 2022-01-21 | 81 | 1 | 5 | Actual |
16443 | 13.53 | 2022-10-22 | 81 | 2 | 12 | Actual |
20872 | 502.00 | 2023-03-24 | 81 | 6 | 5 | Actual |
15886 | 186.00 | 2022-10-22 | 81 | 4 | 6 | Actual |
1344 | 650.00 | 2021-09-21 | 81 | 1 | 4 | Budget |
892 | 380.00 | 2021-08-21 | 81 | 6 | 7 | Budget |
38065 | 609.28 | 2024-06-21 | 81 | 6 | 12 | Actual |
5085 | 380.00 | 2021-12-22 | 81 | 3 | 6 | Budget |
19481 | 13.53 | 2023-01-21 | 81 | 1 | 12 | Actual |
11715 | 345.00 | 2022-06-21 | 81 | 1 | 6 | Actual |
7235 | 380.00 | 2022-02-21 | 81 | 1 | 6 | Budget |
35732 | 150.76 | 2024-04-21 | 81 | 2 | 12 | Actual |
14612 | 127.00 | 2022-09-21 | 81 | 7 | 3 | Actual |
20780 | 414.00 | 2023-03-24 | 81 | 6 | 4 | Actual |
39009 | 210.34 | 2024-07-22 | 81 | 3 | 11 | Actual |
1721 | 380.00 | 2021-09-21 | 81 | 3 | 6 | Budget |
24402 | 147.57 | 2023-06-21 | 81 | 4 | 11 | Actual |
35704 | 369.91 | 2024-04-21 | 81 | 1 | 12 | Actual |
28928 | 69.91 | 2023-10-22 | 81 | 2 | 12 | Actual |
14051 | 643.00 | 2022-08-21 | 81 | 6 | 7 | Actual |
1816 | 125.00 | 2021-09-21 | 81 | 5 | 6 | Actual |
7096 | 436.00 | 2022-02-21 | 81 | 1 | 5 | Actual |
15534 | 585.00 | 2022-10-22 | 81 | 6 | 3 | Actual |
38238 | 1061.00 | 2024-07-22 | 81 | 1 | 3 | Actual |
18779 | 395.00 | 2023-01-21 | 81 | 1 | 5 | Actual |
16864 | 79.00 | 2022-11-21 | 81 | 2 | 6 | Actual |
13033 | 200.00 | 2022-07-22 | 81 | 5 | 6 | Budget |
25731 | 608.00 | 2023-08-21 | 81 | 6 | 3 | Actual |
32726 | 827.00 | 2024-02-21 | 81 | 1 | 5 | Actual |
6956 | 650.00 | 2022-02-21 | 81 | 1 | 4 | Actual |
21628 | 891.00 | 2023-04-21 | 81 | 1 | 3 | Actual |
35504 | 436.94 | 2024-04-21 | 81 | 1 | 11 | Actual |
12044 | 525.00 | 2022-06-21 | 81 | 1 | 7 | Actual |
20568 | 42.25 | 2023-02-21 | 81 | 6 | 12 | Actual |
26532 | 27.36 | 2023-08-21 | 81 | 5 | 11 | Actual |
2663 | 551.00 | 2021-10-22 | 81 | 6 | 5 | Actual |
5132 | 192.00 | 2021-12-22 | 81 | 4 | 6 | Actual |
170 | 90.00 | 2021-08-21 | 81 | 7 | 3 | Budget |
11714 | 280.00 | 2022-06-21 | 81 | 1 | 6 | Budget |
11965 | 275.00 | 2022-06-21 | 81 | 6 | 6 | Actual |
6830 | 280.00 | 2022-02-21 | 81 | 6 | 3 | Budget |
5566 | 280.00 | 2021-12-22 | 81 | 6 | 8 | Budget |
28019 | 703.00 | 2023-10-22 | 81 | 6 | 3 | Actual |
26363 | 648.06 | 2023-08-21 | 81 | 6 | 8 | Actual |
15177 | 473.82 | 2022-09-21 | 81 | 6 | 8 | Actual |
2791 | 83.00 | 2021-10-22 | 81 | 2 | 6 | Actual |
15805 | 279.00 | 2022-10-22 | 81 | 1 | 6 | Actual |
22963 | 305.00 | 2023-05-22 | 81 | 3 | 6 | Actual |
9475 | 380.00 | 2022-04-21 | 81 | 1 | 6 | Budget |
33170 | 749.58 | 2024-02-21 | 81 | 6 | 8 | Actual |
18218 | 592.00 | 2022-12-22 | 81 | 6 | 8 | Actual |
22695 | 252.00 | 2023-05-22 | 81 | 7 | 3 | Actual |
6692 | 280.00 | 2022-01-21 | 81 | 6 | 8 | Budget |
20040 | 221.00 | 2023-02-21 | 81 | 6 | 6 | Actual |
38358 | 1259.00 | 2024-07-22 | 81 | 1 | 4 | Actual |
25023 | 180.00 | 2023-07-22 | 81 | 4 | 6 | Actual |
6770 | 380.00 | 2022-02-21 | 81 | 1 | 3 | Budget |
10979 | 509.00 | 2022-05-22 | 81 | 6 | 7 | Actual |
33581 | 678.46 | 2024-02-21 | 81 | 6 | 13 | Actual |
1546 | 480.00 | 2021-09-21 | 81 | 6 | 5 | Budget |
22340 | 220.98 | 2023-04-21 | 81 | 1 | 11 | Actual |
35532 | 223.10 | 2024-04-21 | 81 | 2 | 11 | Actual |
24229 | 482.91 | 2023-06-21 | 81 | 2 | 8 | Actual |
23400 | 146.51 | 2023-05-22 | 81 | 4 | 11 | Actual |
218 | 650.00 | 2021-08-21 | 81 | 1 | 4 | Budget |
19223 | 458.67 | 2023-01-21 | 81 | 6 | 8 | Actual |
10735 | 319.00 | 2022-05-22 | 81 | 4 | 6 | Actual |
27489 | 592.00 | 2023-09-21 | 81 | 6 | 8 | Actual |
3538 | 100.00 | 2021-11-21 | 81 | 7 | 3 | Budget |
7564 | 650.00 | 2022-02-21 | 81 | 1 | 7 | Budget |
9666 | 123.00 | 2022-04-21 | 81 | 5 | 6 | Actual |
7703 | 480.00 | 2022-02-21 | 81 | 1 | 8 | Budget |
15654 | 395.00 | 2022-10-22 | 81 | 6 | 4 | Actual |
31481 | 246.00 | 2024-01-21 | 81 | 7 | 3 | Actual |
36244 | 409.00 | 2024-05-22 | 81 | 1 | 6 | Actual |
29470 | 105.00 | 2023-11-21 | 81 | 2 | 6 | Actual |
29583 | 299.00 | 2023-11-21 | 81 | 6 | 6 | Actual |
12435 | 200.00 | 2022-07-22 | 81 | 6 | 3 | Budget |
36709 | 260.34 | 2024-05-22 | 81 | 3 | 11 | Actual |
8077 | 741.00 | 2022-03-24 | 81 | 1 | 4 | Actual |
33758 | 1099.00 | 2024-03-23 | 81 | 1 | 4 | Actual |
20625 | 1023.00 | 2023-03-24 | 81 | 1 | 3 | Actual |
22455 | 229.49 | 2023-04-21 | 81 | 6 | 11 | Actual |
18358 | 106.08 | 2022-12-22 | 81 | 4 | 11 | Actual |
24791 | 307.00 | 2023-07-22 | 81 | 6 | 4 | Actual |
26834 | 975.00 | 2023-09-21 | 81 | 1 | 3 | Actual |
19749 | 331.00 | 2023-02-21 | 81 | 6 | 4 | Actual |
16566 | 617.00 | 2022-11-21 | 81 | 6 | 3 | Actual |
27137 | 302.00 | 2023-09-21 | 81 | 1 | 6 | Actual |
7332 | 380.00 | 2022-02-21 | 81 | 3 | 6 | Budget |
39302 | 627.58 | 2024-07-22 | 81 | 2 | 13 | Actual |
7282 | 200.00 | 2022-02-21 | 81 | 2 | 6 | Budget |
20218 | 532.91 | 2023-02-21 | 81 | 2 | 8 | Actual |
19955 | 306.00 | 2023-02-21 | 81 | 3 | 6 | Actual |
10267 | 100.00 | 2022-05-22 | 81 | 7 | 3 | Budget |
5086 | 350.00 | 2021-12-22 | 81 | 3 | 6 | Actual |
37475 | 275.00 | 2024-06-21 | 81 | 4 | 6 | Actual |
31637 | 761.00 | 2024-01-21 | 81 | 6 | 5 | Actual |
9338 | 478.00 | 2022-04-21 | 81 | 1 | 5 | Actual |
35412 | 642.00 | 2024-04-21 | 81 | 2 | 8 | Actual |
9988 | 537.45 | 2022-04-21 | 81 | 2 | 8 | Actual |
12372 | 350.00 | 2022-07-22 | 81 | 1 | 3 | Actual |
278 | 464.00 | 2021-08-21 | 81 | 6 | 4 | Actual |
750 | 302.00 | 2021-08-21 | 81 | 6 | 6 | Actual |
23460 | 193.32 | 2023-05-22 | 81 | 6 | 11 | Actual |
2283 | 383.00 | 2021-10-22 | 81 | 1 | 3 | Actual |
171 | 89.00 | 2021-08-21 | 81 | 7 | 3 | Actual |
36325 | 261.00 | 2024-05-22 | 81 | 4 | 6 | Actual |
39063 | 49.70 | 2024-07-22 | 81 | 5 | 11 | Actual |
33970 | 109.00 | 2024-03-23 | 81 | 2 | 6 | Actual |
Generated 2024-09-20 04:05:40.918 UTC