[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 503 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11964 | 280.00 | 2022-06-21 | 81 | 6 | 6 | Budget |
9618 | 200.00 | 2022-04-21 | 81 | 4 | 6 | Budget |
20780 | 414.00 | 2023-03-24 | 81 | 6 | 4 | Actual |
6363 | 280.00 | 2022-01-21 | 81 | 6 | 6 | Budget |
15886 | 186.00 | 2022-10-22 | 81 | 4 | 6 | Actual |
35646 | 344.38 | 2024-04-21 | 81 | 6 | 11 | Actual |
19539 | 32.67 | 2023-01-21 | 81 | 6 | 12 | Actual |
9522 | 139.00 | 2022-04-21 | 81 | 2 | 6 | Actual |
14139 | 385.94 | 2022-08-21 | 81 | 2 | 8 | Actual |
25434 | 99.70 | 2023-07-22 | 81 | 4 | 11 | Actual |
11058 | 851.10 | 2022-05-22 | 81 | 1 | 8 | Actual |
36325 | 261.00 | 2024-05-22 | 81 | 4 | 6 | Actual |
38031 | 65.65 | 2024-06-21 | 81 | 2 | 12 | Actual |
22282 | 434.42 | 2023-04-21 | 81 | 6 | 8 | Actual |
4580 | 214.00 | 2021-12-22 | 81 | 6 | 3 | Actual |
22071 | 251.00 | 2023-04-21 | 81 | 6 | 6 | Actual |
10315 | 650.00 | 2022-05-22 | 81 | 1 | 4 | Actual |
29498 | 421.00 | 2023-11-21 | 81 | 3 | 6 | Actual |
37208 | 1275.00 | 2024-06-21 | 81 | 1 | 4 | Actual |
11306 | 255.00 | 2022-06-21 | 81 | 6 | 3 | Actual |
28231 | 737.00 | 2023-10-22 | 81 | 6 | 5 | Actual |
14261 | 36.93 | 2022-08-21 | 81 | 2 | 11 | Actual |
278 | 464.00 | 2021-08-21 | 81 | 6 | 4 | Actual |
31332 | 446.87 | 2023-12-22 | 81 | 6 | 13 | Actual |
8827 | 480.00 | 2022-03-24 | 81 | 1 | 8 | Budget |
24580 | 33.74 | 2023-06-21 | 81 | 6 | 12 | Actual |
15409 | 22.04 | 2022-09-21 | 81 | 1 | 12 | Actual |
171 | 89.00 | 2021-08-21 | 81 | 7 | 3 | Actual |
28641 | 634.43 | 2023-10-22 | 81 | 6 | 8 | Actual |
5892 | 480.00 | 2022-01-21 | 81 | 6 | 4 | Budget |
31215 | 536.94 | 2023-12-22 | 81 | 6 | 12 | Actual |
4521 | 329.00 | 2021-12-22 | 81 | 1 | 3 | Actual |
4009 | 276.00 | 2021-11-21 | 81 | 4 | 6 | Actual |
18064 | 743.00 | 2022-12-22 | 81 | 1 | 7 | Actual |
29795 | 723.82 | 2023-11-21 | 81 | 6 | 8 | Actual |
8875 | 385.94 | 2022-03-24 | 81 | 2 | 8 | Actual |
19927 | 104.00 | 2023-02-21 | 81 | 2 | 6 | Actual |
15022 | 819.00 | 2022-09-21 | 81 | 1 | 7 | Actual |
34379 | 113.53 | 2024-03-23 | 81 | 2 | 11 | Actual |
24109 | 733.00 | 2023-06-21 | 81 | 1 | 7 | Actual |
8277 | 380.00 | 2022-03-24 | 81 | 6 | 5 | Budget |
501 | 361.00 | 2021-08-21 | 81 | 1 | 6 | Actual |
7751 | 280.00 | 2022-02-21 | 81 | 2 | 8 | Budget |
419 | 414.00 | 2021-08-21 | 81 | 6 | 5 | Actual |
24849 | 416.00 | 2023-07-22 | 81 | 1 | 5 | Actual |
31695 | 351.00 | 2024-01-21 | 81 | 1 | 6 | Actual |
22989 | 167.00 | 2023-05-22 | 81 | 4 | 6 | Actual |
5784 | 124.00 | 2022-01-21 | 81 | 7 | 3 | Actual |
26869 | 775.00 | 2023-09-21 | 81 | 6 | 3 | Actual |
12940 | 380.00 | 2022-07-22 | 81 | 3 | 6 | Budget |
22038 | 117.00 | 2023-04-21 | 81 | 5 | 6 | Actual |
31892 | 1071.00 | 2024-01-21 | 81 | 1 | 7 | Actual |
8028 | 90.00 | 2022-03-24 | 81 | 7 | 3 | Budget |
1815 | 200.00 | 2021-09-21 | 81 | 5 | 6 | Budget |
16892 | 308.00 | 2022-11-21 | 81 | 3 | 6 | Actual |
18477 | 30.55 | 2022-12-22 | 81 | 1 | 12 | Actual |
23105 | 643.00 | 2023-05-22 | 81 | 1 | 7 | Actual |
12185 | 480.00 | 2022-06-21 | 81 | 1 | 8 | Budget |
8607 | 280.00 | 2022-03-24 | 81 | 6 | 6 | Budget |
12232 | 284.42 | 2022-06-21 | 81 | 2 | 8 | Actual |
10639 | 130.00 | 2022-05-22 | 81 | 2 | 6 | Actual |
25232 | 1051.10 | 2023-07-22 | 81 | 1 | 8 | Actual |
29443 | 319.00 | 2023-11-21 | 81 | 1 | 6 | Actual |
8077 | 741.00 | 2022-03-24 | 81 | 1 | 4 | Actual |
26625 | 40.12 | 2023-08-21 | 81 | 1 | 12 | Actual |
39302 | 627.58 | 2024-07-22 | 81 | 2 | 13 | Actual |
750 | 302.00 | 2021-08-21 | 81 | 6 | 6 | Actual |
7426 | 200.00 | 2022-02-21 | 81 | 5 | 6 | Budget |
29935 | 283.74 | 2023-11-21 | 81 | 4 | 11 | Actual |
3398 | 380.00 | 2021-11-21 | 81 | 1 | 3 | Budget |
21662 | 656.00 | 2023-04-21 | 81 | 6 | 3 | Actual |
6956 | 650.00 | 2022-02-21 | 81 | 1 | 4 | Actual |
27629 | 281.62 | 2023-09-21 | 81 | 4 | 11 | Actual |
16686 | 361.00 | 2022-11-21 | 81 | 6 | 4 | Actual |
11168 | 280.00 | 2022-05-22 | 81 | 6 | 8 | Budget |
24143 | 549.00 | 2023-06-21 | 81 | 6 | 7 | Actual |
1160 | 380.00 | 2021-09-21 | 81 | 1 | 3 | Budget |
9723 | 280.00 | 2022-04-21 | 81 | 6 | 6 | Budget |
2282 | 380.00 | 2021-10-22 | 81 | 1 | 3 | Budget |
14348 | 143.31 | 2022-08-21 | 81 | 6 | 11 | Actual |
15263 | 35.87 | 2022-09-21 | 81 | 2 | 11 | Actual |
29172 | 635.00 | 2023-11-21 | 81 | 6 | 3 | Actual |
25552 | 20.97 | 2023-07-22 | 81 | 1 | 12 | Actual |
16918 | 200.00 | 2022-11-21 | 81 | 4 | 6 | Actual |
12561 | 672.00 | 2022-07-22 | 81 | 1 | 4 | Actual |
18779 | 395.00 | 2023-01-21 | 81 | 1 | 5 | Actual |
1405 | 380.00 | 2021-09-21 | 81 | 6 | 4 | Budget |
1769 | 283.00 | 2021-09-21 | 81 | 4 | 6 | Actual |
6033 | 459.00 | 2022-01-21 | 81 | 6 | 5 | Actual |
16744 | 525.00 | 2022-11-21 | 81 | 1 | 5 | Actual |
8606 | 310.00 | 2022-03-24 | 81 | 6 | 6 | Actual |
22603 | 984.00 | 2023-05-22 | 81 | 1 | 3 | Actual |
20132 | 473.00 | 2023-02-21 | 81 | 6 | 7 | Actual |
2993 | 280.00 | 2021-10-22 | 81 | 6 | 6 | Budget |
38896 | 710.19 | 2024-07-22 | 81 | 6 | 8 | Actual |
28396 | 198.00 | 2023-10-22 | 81 | 5 | 6 | Actual |
1956 | 549.00 | 2021-09-21 | 81 | 1 | 7 | Actual |
12891 | 122.00 | 2022-07-22 | 81 | 2 | 6 | Actual |
26988 | 686.00 | 2023-09-21 | 81 | 6 | 4 | Actual |
9338 | 478.00 | 2022-04-21 | 81 | 1 | 5 | Actual |
6831 | 281.00 | 2022-02-21 | 81 | 6 | 3 | Actual |
23518 | 27.36 | 2023-05-22 | 81 | 1 | 12 | Actual |
13898 | 205.00 | 2022-08-21 | 81 | 4 | 6 | Actual |
18872 | 221.00 | 2023-01-21 | 81 | 1 | 6 | Actual |
2526 | 405.00 | 2021-10-22 | 81 | 6 | 4 | Actual |
598 | 372.00 | 2021-08-21 | 81 | 3 | 6 | Actual |
33228 | 529.49 | 2024-02-21 | 81 | 1 | 11 | Actual |
4848 | 572.00 | 2021-12-22 | 81 | 1 | 5 | Actual |
28727 | 148.63 | 2023-10-22 | 81 | 2 | 11 | Actual |
37449 | 361.00 | 2024-06-21 | 81 | 3 | 6 | Actual |
15442 | 44.38 | 2022-09-21 | 81 | 6 | 12 | Actual |
17868 | 315.00 | 2022-12-22 | 81 | 1 | 6 | Actual |
21628 | 891.00 | 2023-04-21 | 81 | 1 | 3 | Actual |
30766 | 994.00 | 2023-12-22 | 81 | 1 | 7 | Actual |
9072 | 280.00 | 2022-04-21 | 81 | 6 | 3 | Budget |
9988 | 537.45 | 2022-04-21 | 81 | 2 | 8 | Actual |
15912 | 160.00 | 2022-10-22 | 81 | 5 | 6 | Actual |
2934 | 167.00 | 2021-10-22 | 81 | 5 | 6 | Actual |
33310 | 207.15 | 2024-02-21 | 81 | 4 | 11 | Actual |
9802 | 650.00 | 2022-04-21 | 81 | 1 | 7 | Budget |
Generated 2024-09-20 21:48:05.076 UTC