[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 515 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29640 | 1093.00 | 2023-11-22 | 81 | 1 | 7 | Actual |
26423 | 281.62 | 2023-08-22 | 81 | 1 | 11 | Actual |
15805 | 279.00 | 2022-10-23 | 81 | 1 | 6 | Actual |
21365 | 99.70 | 2023-03-25 | 81 | 2 | 11 | Actual |
38358 | 1259.00 | 2024-07-23 | 81 | 1 | 4 | Actual |
19539 | 32.67 | 2023-01-22 | 81 | 6 | 12 | Actual |
9665 | 200.00 | 2022-04-22 | 81 | 5 | 6 | Budget |
35412 | 642.00 | 2024-04-22 | 81 | 2 | 8 | Actual |
33943 | 375.00 | 2024-03-24 | 81 | 1 | 6 | Actual |
20309 | 243.32 | 2023-02-22 | 81 | 1 | 11 | Actual |
11715 | 345.00 | 2022-06-22 | 81 | 1 | 6 | Actual |
2791 | 83.00 | 2021-10-23 | 81 | 2 | 6 | Actual |
14016 | 585.00 | 2022-08-22 | 81 | 1 | 7 | Actual |
500 | 280.00 | 2021-08-22 | 81 | 1 | 6 | Budget |
13362 | 200.00 | 2022-07-23 | 81 | 2 | 8 | Budget |
31007 | 113.53 | 2023-12-23 | 81 | 2 | 11 | Actual |
10590 | 338.00 | 2022-05-23 | 81 | 1 | 6 | Actual |
9989 | 280.00 | 2022-04-22 | 81 | 2 | 8 | Budget |
14233 | 195.44 | 2022-08-22 | 81 | 1 | 11 | Actual |
9666 | 123.00 | 2022-04-22 | 81 | 5 | 6 | Actual |
20251 | 614.73 | 2023-02-22 | 81 | 6 | 8 | Actual |
3786 | 480.00 | 2021-11-22 | 81 | 6 | 5 | Budget |
25948 | 558.00 | 2023-08-22 | 81 | 6 | 5 | Actual |
33170 | 749.58 | 2024-02-22 | 81 | 6 | 8 | Actual |
35384 | 1305.65 | 2024-04-22 | 81 | 1 | 8 | Actual |
21037 | 164.00 | 2023-03-25 | 81 | 5 | 6 | Actual |
24201 | 878.37 | 2023-06-22 | 81 | 1 | 8 | Actual |
34139 | 1093.00 | 2024-03-24 | 81 | 1 | 7 | Actual |
17069 | 488.00 | 2022-11-22 | 81 | 6 | 7 | Actual |
35704 | 369.91 | 2024-04-22 | 81 | 1 | 12 | Actual |
11384 | 62.00 | 2022-06-22 | 81 | 7 | 3 | Actual |
39063 | 49.70 | 2024-07-23 | 81 | 5 | 11 | Actual |
2992 | 358.00 | 2021-10-23 | 81 | 6 | 6 | Actual |
30887 | 592.00 | 2023-12-23 | 81 | 2 | 8 | Actual |
24320 | 169.91 | 2023-06-22 | 81 | 1 | 11 | Actual |
36914 | 423.11 | 2024-05-23 | 81 | 6 | 12 | Actual |
32456 | 420.56 | 2024-01-22 | 81 | 6 | 13 | Actual |
25853 | 532.00 | 2023-08-22 | 81 | 6 | 4 | Actual |
15832 | 55.00 | 2022-10-23 | 81 | 2 | 6 | Actual |
1483 | 550.00 | 2021-09-22 | 81 | 1 | 5 | Budget |
26717 | 217.05 | 2023-08-22 | 81 | 1 | 13 | Actual |
27244 | 144.00 | 2023-09-22 | 81 | 5 | 6 | Actual |
750 | 302.00 | 2021-08-22 | 81 | 6 | 6 | Actual |
38451 | 730.00 | 2024-07-23 | 81 | 1 | 5 | Actual |
12623 | 480.00 | 2022-07-23 | 81 | 6 | 4 | Budget |
12512 | 133.00 | 2022-07-23 | 81 | 7 | 3 | Actual |
22340 | 220.98 | 2023-04-22 | 81 | 1 | 11 | Actual |
25552 | 20.97 | 2023-07-23 | 81 | 1 | 12 | Actual |
2015 | 436.00 | 2021-09-22 | 81 | 6 | 7 | Actual |
31095 | 362.47 | 2023-12-23 | 81 | 6 | 11 | Actual |
9258 | 546.00 | 2022-04-22 | 81 | 6 | 4 | Actual |
34460 | 101.82 | 2024-03-24 | 81 | 5 | 11 | Actual |
17923 | 347.00 | 2022-12-23 | 81 | 3 | 6 | Actual |
32304 | 349.70 | 2024-01-22 | 81 | 1 | 12 | Actual |
1161 | 386.00 | 2021-09-22 | 81 | 1 | 3 | Actual |
29761 | 628.37 | 2023-11-22 | 81 | 2 | 8 | Actual |
4521 | 329.00 | 2021-12-23 | 81 | 1 | 3 | Actual |
35613 | 52.89 | 2024-04-22 | 81 | 5 | 11 | Actual |
6112 | 302.00 | 2022-01-22 | 81 | 1 | 6 | Actual |
1218 | 281.00 | 2021-09-22 | 81 | 6 | 3 | Actual |
23427 | 37.99 | 2023-05-23 | 81 | 5 | 11 | Actual |
38238 | 1061.00 | 2024-07-23 | 81 | 1 | 3 | Actual |
1769 | 283.00 | 2021-09-22 | 81 | 4 | 6 | Actual |
3864 | 280.00 | 2021-11-22 | 81 | 1 | 6 | Budget |
24757 | 627.00 | 2023-07-23 | 81 | 1 | 4 | Actual |
4195 | 550.00 | 2021-11-22 | 81 | 1 | 7 | Budget |
29350 | 806.00 | 2023-11-22 | 81 | 1 | 5 | Actual |
7564 | 650.00 | 2022-02-22 | 81 | 1 | 7 | Budget |
6503 | 491.00 | 2022-01-22 | 81 | 6 | 7 | Actual |
35883 | 457.40 | 2024-04-22 | 81 | 6 | 13 | Actual |
831 | 550.00 | 2021-08-22 | 81 | 1 | 7 | Budget |
6304 | 200.00 | 2022-01-22 | 81 | 5 | 6 | Budget |
12763 | 370.00 | 2022-07-23 | 81 | 6 | 5 | Actual |
16443 | 13.53 | 2022-10-23 | 81 | 2 | 12 | Actual |
21011 | 223.00 | 2023-03-25 | 81 | 4 | 6 | Actual |
10454 | 480.00 | 2022-05-23 | 81 | 1 | 5 | Budget |
11635 | 380.00 | 2022-06-22 | 81 | 6 | 5 | Budget |
28396 | 198.00 | 2023-10-23 | 81 | 5 | 6 | Actual |
18477 | 30.55 | 2022-12-23 | 81 | 1 | 12 | Actual |
6504 | 380.00 | 2022-01-22 | 81 | 6 | 7 | Budget |
18814 | 512.00 | 2023-01-22 | 81 | 6 | 5 | Actual |
6770 | 380.00 | 2022-02-22 | 81 | 1 | 3 | Budget |
34050 | 182.00 | 2024-03-24 | 81 | 5 | 6 | Actual |
10511 | 427.00 | 2022-05-23 | 81 | 6 | 5 | Actual |
26451 | 116.72 | 2023-08-22 | 81 | 2 | 11 | Actual |
14111 | 931.40 | 2022-08-22 | 81 | 1 | 8 | Actual |
3133 | 414.00 | 2021-10-23 | 81 | 6 | 7 | Actual |
31695 | 351.00 | 2024-01-22 | 81 | 1 | 6 | Actual |
13722 | 563.00 | 2022-08-22 | 81 | 1 | 5 | Actual |
30921 | 851.10 | 2023-12-23 | 81 | 6 | 8 | Actual |
19363 | 108.21 | 2023-01-22 | 81 | 4 | 11 | Actual |
14521 | 864.00 | 2022-09-22 | 81 | 1 | 3 | Actual |
33402 | 284.81 | 2024-02-22 | 81 | 1 | 12 | Actual |
35823 | 229.33 | 2024-04-22 | 81 | 1 | 13 | Actual |
26207 | 926.00 | 2023-08-22 | 81 | 1 | 7 | Actual |
36999 | 497.75 | 2024-05-23 | 81 | 2 | 13 | Actual |
30298 | 683.00 | 2023-12-23 | 81 | 6 | 3 | Actual |
33228 | 529.49 | 2024-02-22 | 81 | 1 | 11 | Actual |
20717 | 137.00 | 2023-03-25 | 81 | 7 | 3 | Actual |
4382 | 280.00 | 2021-11-22 | 81 | 2 | 8 | Budget |
38150 | 420.56 | 2024-06-22 | 81 | 2 | 13 | Actual |
31802 | 180.00 | 2024-01-22 | 81 | 5 | 6 | Actual |
20452 | 135.87 | 2023-02-22 | 81 | 6 | 11 | Actual |
13924 | 152.00 | 2022-08-22 | 81 | 5 | 6 | Actual |
10840 | 280.00 | 2022-05-23 | 81 | 6 | 6 | Budget |
2886 | 280.00 | 2021-10-23 | 81 | 4 | 6 | Budget |
18304 | 36.93 | 2022-12-23 | 81 | 2 | 11 | Actual |
7811 | 200.00 | 2022-02-22 | 81 | 6 | 8 | Budget |
39155 | 356.08 | 2024-07-23 | 81 | 1 | 12 | Actual |
29524 | 248.00 | 2023-11-22 | 81 | 4 | 6 | Actual |
9474 | 391.00 | 2022-04-22 | 81 | 1 | 6 | Actual |
6631 | 280.00 | 2022-01-22 | 81 | 2 | 8 | Budget |
6771 | 435.00 | 2022-02-22 | 81 | 1 | 3 | Actual |
18099 | 468.00 | 2022-12-23 | 81 | 6 | 7 | Actual |
2421 | 98.00 | 2021-10-23 | 81 | 7 | 3 | Actual |
9801 | 637.00 | 2022-04-22 | 81 | 1 | 7 | Actual |
30383 | 1148.00 | 2023-12-23 | 81 | 1 | 4 | Actual |
6034 | 480.00 | 2022-01-22 | 81 | 6 | 5 | Budget |
12764 | 380.00 | 2022-07-23 | 81 | 6 | 5 | Budget |
15022 | 819.00 | 2022-09-22 | 81 | 1 | 7 | Actual |
Generated 2024-09-21 10:33:37.871 UTC