[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 515 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13095 | 280.00 | 2022-07-22 | 81 | 6 | 6 | Budget |
28396 | 198.00 | 2023-10-22 | 81 | 5 | 6 | Actual |
12702 | 480.00 | 2022-07-22 | 81 | 1 | 5 | Budget |
9259 | 480.00 | 2022-04-21 | 81 | 6 | 4 | Budget |
5971 | 561.00 | 2022-01-21 | 81 | 1 | 5 | Actual |
12373 | 380.00 | 2022-07-22 | 81 | 1 | 3 | Budget |
26954 | 1088.00 | 2023-09-21 | 81 | 1 | 4 | Actual |
8277 | 380.00 | 2022-03-24 | 81 | 6 | 5 | Budget |
23607 | 967.00 | 2023-06-21 | 81 | 1 | 3 | Actual |
19068 | 736.00 | 2023-01-21 | 81 | 1 | 7 | Actual |
18953 | 159.00 | 2023-01-21 | 81 | 4 | 6 | Actual |
39302 | 627.58 | 2024-07-22 | 81 | 2 | 13 | Actual |
12763 | 370.00 | 2022-07-22 | 81 | 6 | 5 | Actual |
16324 | 36.93 | 2022-10-22 | 81 | 5 | 11 | Actual |
15235 | 230.55 | 2022-09-21 | 81 | 1 | 11 | Actual |
30174 | 492.49 | 2023-11-21 | 81 | 2 | 13 | Actual |
750 | 302.00 | 2021-08-21 | 81 | 6 | 6 | Actual |
9665 | 200.00 | 2022-04-21 | 81 | 5 | 6 | Budget |
31034 | 330.55 | 2023-12-22 | 81 | 3 | 11 | Actual |
38982 | 210.34 | 2024-07-22 | 81 | 2 | 11 | Actual |
34614 | 559.28 | 2024-03-23 | 81 | 6 | 12 | Actual |
2343 | 280.00 | 2021-10-22 | 81 | 6 | 3 | Budget |
37912 | 49.70 | 2024-06-21 | 81 | 5 | 11 | Actual |
13236 | 486.00 | 2022-07-22 | 81 | 6 | 7 | Actual |
25818 | 778.00 | 2023-08-21 | 81 | 1 | 4 | Actual |
19539 | 32.67 | 2023-01-21 | 81 | 6 | 12 | Actual |
2526 | 405.00 | 2021-10-22 | 81 | 6 | 4 | Actual |
29675 | 772.00 | 2023-11-21 | 81 | 6 | 7 | Actual |
7624 | 480.00 | 2022-02-21 | 81 | 6 | 7 | Budget |
29498 | 421.00 | 2023-11-21 | 81 | 3 | 6 | Actual |
7750 | 316.24 | 2022-02-21 | 81 | 2 | 8 | Actual |
32012 | 717.76 | 2024-01-21 | 81 | 2 | 8 | Actual |
18899 | 109.00 | 2023-01-21 | 81 | 2 | 6 | Actual |
11167 | 414.73 | 2022-05-22 | 81 | 6 | 8 | Actual |
14612 | 127.00 | 2022-09-21 | 81 | 7 | 3 | Actual |
3071 | 550.00 | 2021-10-22 | 81 | 1 | 7 | Budget |
31984 | 1351.11 | 2024-01-21 | 81 | 1 | 8 | Actual |
35036 | 585.00 | 2024-04-21 | 81 | 6 | 5 | Actual |
11714 | 280.00 | 2022-06-21 | 81 | 1 | 6 | Budget |
2282 | 380.00 | 2021-10-22 | 81 | 1 | 3 | Budget |
7812 | 301.09 | 2022-02-21 | 81 | 6 | 8 | Actual |
38238 | 1061.00 | 2024-07-22 | 81 | 1 | 3 | Actual |
18276 | 185.87 | 2022-12-22 | 81 | 1 | 11 | Actual |
2421 | 98.00 | 2021-10-22 | 81 | 7 | 3 | Actual |
9396 | 380.00 | 2022-04-21 | 81 | 6 | 5 | Budget |
21538 | 27.36 | 2023-03-24 | 81 | 1 | 12 | Actual |
8501 | 233.00 | 2022-03-24 | 81 | 4 | 6 | Actual |
6442 | 550.00 | 2022-01-21 | 81 | 1 | 7 | Budget |
25913 | 644.00 | 2023-08-21 | 81 | 1 | 5 | Actual |
33344 | 340.13 | 2024-02-21 | 81 | 6 | 11 | Actual |
2992 | 358.00 | 2021-10-22 | 81 | 6 | 6 | Actual |
21719 | 124.00 | 2023-04-21 | 81 | 7 | 3 | Actual |
12513 | 100.00 | 2022-07-22 | 81 | 7 | 3 | Budget |
8076 | 650.00 | 2022-03-24 | 81 | 1 | 4 | Budget |
28962 | 450.77 | 2023-10-22 | 81 | 6 | 12 | Actual |
15619 | 527.00 | 2022-10-22 | 81 | 1 | 4 | Actual |
6303 | 152.00 | 2022-01-21 | 81 | 5 | 6 | Actual |
22603 | 984.00 | 2023-05-22 | 81 | 1 | 3 | Actual |
19309 | 37.99 | 2023-01-21 | 81 | 2 | 11 | Actual |
12434 | 221.00 | 2022-07-22 | 81 | 6 | 3 | Actual |
33970 | 109.00 | 2024-03-23 | 81 | 2 | 6 | Actual |
4769 | 480.00 | 2021-12-22 | 81 | 6 | 4 | Budget |
2095 | 749.58 | 2021-09-21 | 81 | 1 | 8 | Actual |
22935 | 58.00 | 2023-05-22 | 81 | 2 | 6 | Actual |
12294 | 378.36 | 2022-06-21 | 81 | 6 | 8 | Actual |
34552 | 322.04 | 2024-03-23 | 81 | 1 | 12 | Actual |
8077 | 741.00 | 2022-03-24 | 81 | 1 | 4 | Actual |
11811 | 380.00 | 2022-06-21 | 81 | 3 | 6 | Budget |
34672 | 446.87 | 2024-03-23 | 81 | 1 | 13 | Actual |
10189 | 200.00 | 2022-05-22 | 81 | 6 | 3 | Budget |
11858 | 280.00 | 2022-06-21 | 81 | 4 | 6 | Budget |
8934 | 200.00 | 2022-03-24 | 81 | 6 | 8 | Budget |
17127 | 916.25 | 2022-11-21 | 81 | 1 | 8 | Actual |
9475 | 380.00 | 2022-04-21 | 81 | 1 | 6 | Budget |
644 | 280.00 | 2021-08-21 | 81 | 4 | 6 | Budget |
6631 | 280.00 | 2022-01-21 | 81 | 2 | 8 | Budget |
20660 | 614.00 | 2023-03-24 | 81 | 6 | 3 | Actual |
8215 | 480.00 | 2022-03-24 | 81 | 1 | 5 | Budget |
2204 | 280.00 | 2021-09-21 | 81 | 6 | 8 | Budget |
13898 | 205.00 | 2022-08-21 | 81 | 4 | 6 | Actual |
5504 | 280.00 | 2021-12-22 | 81 | 2 | 8 | Budget |
13844 | 81.00 | 2022-08-21 | 81 | 2 | 6 | Actual |
28641 | 634.43 | 2023-10-22 | 81 | 6 | 8 | Actual |
14852 | 104.00 | 2022-09-21 | 81 | 2 | 6 | Actual |
23460 | 193.32 | 2023-05-22 | 81 | 6 | 11 | Actual |
37394 | 336.00 | 2024-06-21 | 81 | 1 | 6 | Actual |
25082 | 270.00 | 2023-07-22 | 81 | 6 | 6 | Actual |
36151 | 886.00 | 2024-05-22 | 81 | 1 | 5 | Actual |
9073 | 250.00 | 2022-04-21 | 81 | 6 | 3 | Actual |
5133 | 280.00 | 2021-12-22 | 81 | 4 | 6 | Budget |
18979 | 115.00 | 2023-01-21 | 81 | 5 | 6 | Actual |
38834 | 1319.29 | 2024-07-22 | 81 | 1 | 8 | Actual |
37534 | 332.00 | 2024-06-21 | 81 | 6 | 6 | Actual |
3319 | 425.33 | 2021-10-22 | 81 | 6 | 8 | Actual |
2663 | 551.00 | 2021-10-22 | 81 | 6 | 5 | Actual |
2605 | 550.00 | 2021-10-22 | 81 | 1 | 5 | Budget |
22989 | 167.00 | 2023-05-22 | 81 | 4 | 6 | Actual |
8028 | 90.00 | 2022-03-24 | 81 | 7 | 3 | Budget |
32304 | 349.70 | 2024-01-21 | 81 | 1 | 12 | Actual |
33793 | 717.00 | 2024-03-23 | 81 | 6 | 4 | Actual |
2606 | 551.00 | 2021-10-22 | 81 | 1 | 5 | Actual |
35883 | 457.40 | 2024-04-21 | 81 | 6 | 13 | Actual |
25461 | 70.97 | 2023-07-22 | 81 | 5 | 11 | Actual |
19715 | 570.00 | 2023-02-21 | 81 | 1 | 4 | Actual |
28231 | 737.00 | 2023-10-22 | 81 | 6 | 5 | Actual |
7485 | 280.00 | 2022-02-21 | 81 | 6 | 6 | Budget |
8827 | 480.00 | 2022-03-24 | 81 | 1 | 8 | Budget |
9474 | 391.00 | 2022-04-21 | 81 | 1 | 6 | Actual |
28808 | 59.27 | 2023-10-22 | 81 | 5 | 11 | Actual |
6160 | 200.00 | 2022-01-21 | 81 | 2 | 6 | Budget |
14406 | 23.10 | 2022-08-21 | 81 | 1 | 12 | Actual |
36271 | 103.00 | 2024-05-22 | 81 | 2 | 6 | Actual |
Generated 2024-09-20 14:20:59.355 UTC