[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 501 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12622 | 514.00 | 2022-07-23 | 81 | 6 | 4 | Actual |
34433 | 267.79 | 2024-03-24 | 81 | 4 | 11 | Actual |
5645 | 329.00 | 2022-01-22 | 81 | 1 | 3 | Actual |
7016 | 480.00 | 2022-02-22 | 81 | 6 | 4 | Budget |
12512 | 133.00 | 2022-07-23 | 81 | 7 | 3 | Actual |
11106 | 200.00 | 2022-05-23 | 81 | 2 | 8 | Budget |
18218 | 592.00 | 2022-12-23 | 81 | 6 | 8 | Actual |
21124 | 585.00 | 2023-03-25 | 81 | 1 | 7 | Actual |
11635 | 380.00 | 2022-06-22 | 81 | 6 | 5 | Budget |
1768 | 280.00 | 2021-09-22 | 81 | 4 | 6 | Budget |
15143 | 402.60 | 2022-09-22 | 81 | 2 | 8 | Actual |
16837 | 309.00 | 2022-11-22 | 81 | 1 | 6 | Actual |
15442 | 44.38 | 2022-09-22 | 81 | 6 | 12 | Actual |
30511 | 669.00 | 2023-12-23 | 81 | 6 | 5 | Actual |
17868 | 315.00 | 2022-12-23 | 81 | 1 | 6 | Actual |
831 | 550.00 | 2021-08-22 | 81 | 1 | 7 | Budget |
36881 | 67.78 | 2024-05-23 | 81 | 2 | 12 | Actual |
16123 | 458.67 | 2022-10-23 | 81 | 2 | 8 | Actual |
19068 | 736.00 | 2023-01-22 | 81 | 1 | 7 | Actual |
25461 | 70.97 | 2023-07-23 | 81 | 5 | 11 | Actual |
25790 | 191.00 | 2023-08-22 | 81 | 7 | 3 | Actual |
23994 | 218.00 | 2023-06-22 | 81 | 4 | 6 | Actual |
16531 | 1004.00 | 2022-11-22 | 81 | 1 | 3 | Actual |
170 | 90.00 | 2021-08-22 | 81 | 7 | 3 | Budget |
10734 | 280.00 | 2022-05-23 | 81 | 4 | 6 | Budget |
10920 | 550.00 | 2022-05-23 | 81 | 1 | 7 | Budget |
31722 | 107.00 | 2024-01-22 | 81 | 2 | 6 | Actual |
20337 | 68.85 | 2023-02-22 | 81 | 2 | 11 | Actual |
1345 | 650.00 | 2021-09-22 | 81 | 1 | 4 | Actual |
36709 | 260.34 | 2024-05-23 | 81 | 3 | 11 | Actual |
10188 | 243.00 | 2022-05-23 | 81 | 6 | 3 | Actual |
2663 | 551.00 | 2021-10-23 | 81 | 6 | 5 | Actual |
6442 | 550.00 | 2022-01-22 | 81 | 1 | 7 | Budget |
29229 | 278.00 | 2023-11-22 | 81 | 7 | 3 | Actual |
33793 | 717.00 | 2024-03-24 | 81 | 6 | 4 | Actual |
16918 | 200.00 | 2022-11-22 | 81 | 4 | 6 | Actual |
36763 | 117.78 | 2024-05-23 | 81 | 5 | 11 | Actual |
2887 | 276.00 | 2021-10-23 | 81 | 4 | 6 | Actual |
2606 | 551.00 | 2021-10-23 | 81 | 1 | 5 | Actual |
7425 | 116.00 | 2022-02-22 | 81 | 5 | 6 | Actual |
7378 | 200.00 | 2022-02-22 | 81 | 4 | 6 | Budget |
26148 | 179.00 | 2023-08-22 | 81 | 6 | 6 | Actual |
1344 | 650.00 | 2021-09-22 | 81 | 1 | 4 | Budget |
35412 | 642.00 | 2024-04-22 | 81 | 2 | 8 | Actual |
15832 | 55.00 | 2022-10-23 | 81 | 2 | 6 | Actual |
26659 | 42.25 | 2023-08-22 | 81 | 6 | 12 | Actual |
10189 | 200.00 | 2022-05-23 | 81 | 6 | 3 | Budget |
34614 | 559.28 | 2024-03-24 | 81 | 6 | 12 | Actual |
31034 | 330.55 | 2023-12-23 | 81 | 3 | 11 | Actual |
6160 | 200.00 | 2022-01-22 | 81 | 2 | 6 | Budget |
4442 | 280.00 | 2021-11-22 | 81 | 6 | 8 | Budget |
1080 | 280.00 | 2021-08-22 | 81 | 6 | 8 | Budget |
34823 | 648.00 | 2024-04-22 | 81 | 6 | 3 | Actual |
12986 | 307.00 | 2022-07-23 | 81 | 4 | 6 | Actual |
11433 | 729.00 | 2022-06-22 | 81 | 1 | 4 | Actual |
28842 | 294.38 | 2023-10-23 | 81 | 6 | 11 | Actual |
34943 | 828.00 | 2024-04-22 | 81 | 6 | 4 | Actual |
16358 | 128.42 | 2022-10-23 | 81 | 6 | 11 | Actual |
33885 | 768.00 | 2024-03-24 | 81 | 6 | 5 | Actual |
10781 | 200.00 | 2022-05-23 | 81 | 5 | 6 | Budget |
2015 | 436.00 | 2021-09-22 | 81 | 6 | 7 | Actual |
2421 | 98.00 | 2021-10-23 | 81 | 7 | 3 | Actual |
32338 | 457.15 | 2024-01-22 | 81 | 6 | 12 | Actual |
6908 | 90.00 | 2022-02-22 | 81 | 7 | 3 | Budget |
21279 | 482.91 | 2023-03-25 | 81 | 6 | 8 | Actual |
34699 | 474.94 | 2024-03-24 | 81 | 2 | 13 | Actual |
4520 | 380.00 | 2021-12-23 | 81 | 1 | 3 | Budget |
16157 | 638.97 | 2022-10-23 | 81 | 6 | 8 | Actual |
2526 | 405.00 | 2021-10-23 | 81 | 6 | 4 | Actual |
29761 | 628.37 | 2023-11-22 | 81 | 2 | 8 | Actual |
19715 | 570.00 | 2023-02-22 | 81 | 1 | 4 | Actual |
29292 | 657.00 | 2023-11-22 | 81 | 6 | 4 | Actual |
9258 | 546.00 | 2022-04-22 | 81 | 6 | 4 | Actual |
9259 | 480.00 | 2022-04-22 | 81 | 6 | 4 | Budget |
2933 | 200.00 | 2021-10-23 | 81 | 5 | 6 | Budget |
8874 | 280.00 | 2022-03-25 | 81 | 2 | 8 | Budget |
19189 | 555.64 | 2023-01-22 | 81 | 2 | 8 | Actual |
91 | 280.00 | 2021-08-22 | 81 | 6 | 3 | Budget |
28076 | 254.00 | 2023-10-23 | 81 | 7 | 3 | Actual |
26089 | 160.00 | 2023-08-22 | 81 | 4 | 6 | Actual |
20510 | 22.04 | 2023-02-22 | 81 | 1 | 12 | Actual |
19687 | 265.00 | 2023-02-22 | 81 | 7 | 3 | Actual |
27809 | 581.62 | 2023-09-22 | 81 | 6 | 12 | Actual |
644 | 280.00 | 2021-08-22 | 81 | 4 | 6 | Budget |
15534 | 585.00 | 2022-10-23 | 81 | 6 | 3 | Actual |
27164 | 138.00 | 2023-09-22 | 81 | 2 | 6 | Actual |
34050 | 182.00 | 2024-03-24 | 81 | 5 | 6 | Actual |
12940 | 380.00 | 2022-07-23 | 81 | 3 | 6 | Budget |
14315 | 101.82 | 2022-08-22 | 81 | 4 | 11 | Actual |
5972 | 480.00 | 2022-01-22 | 81 | 1 | 5 | Budget |
6771 | 435.00 | 2022-02-22 | 81 | 1 | 3 | Actual |
11573 | 480.00 | 2022-06-22 | 81 | 1 | 5 | Budget |
2016 | 380.00 | 2021-09-22 | 81 | 6 | 7 | Budget |
12043 | 550.00 | 2022-06-22 | 81 | 1 | 7 | Budget |
7379 | 275.00 | 2022-02-22 | 81 | 4 | 6 | Actual |
9619 | 215.00 | 2022-04-22 | 81 | 4 | 6 | Actual |
597 | 380.00 | 2021-08-22 | 81 | 3 | 6 | Budget |
25434 | 99.70 | 2023-07-23 | 81 | 4 | 11 | Actual |
16297 | 135.87 | 2022-10-23 | 81 | 4 | 11 | Actual |
24969 | 56.00 | 2023-07-23 | 81 | 2 | 6 | Actual |
22071 | 251.00 | 2023-04-22 | 81 | 6 | 6 | Actual |
1405 | 380.00 | 2021-09-22 | 81 | 6 | 4 | Budget |
22221 | 851.10 | 2023-04-22 | 81 | 1 | 8 | Actual |
9072 | 280.00 | 2022-04-22 | 81 | 6 | 3 | Budget |
18872 | 221.00 | 2023-01-22 | 81 | 1 | 6 | Actual |
25552 | 20.97 | 2023-07-23 | 81 | 1 | 12 | Actual |
171 | 89.00 | 2021-08-22 | 81 | 7 | 3 | Actual |
23198 | 832.91 | 2023-05-23 | 81 | 1 | 8 | Actual |
18927 | 289.00 | 2023-01-22 | 81 | 3 | 6 | Actual |
35646 | 344.38 | 2024-04-22 | 81 | 6 | 11 | Actual |
7156 | 380.00 | 2022-02-22 | 81 | 6 | 5 | Budget |
7282 | 200.00 | 2022-02-22 | 81 | 2 | 6 | Budget |
Generated 2024-09-21 05:34:58.182 UTC