[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 516 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27369 | 785.00 | 2023-09-21 | 81 | 6 | 7 | Actual |
10782 | 186.00 | 2022-05-22 | 81 | 5 | 6 | Actual |
7332 | 380.00 | 2022-02-21 | 81 | 3 | 6 | Budget |
23913 | 312.00 | 2023-06-21 | 81 | 1 | 6 | Actual |
26659 | 42.25 | 2023-08-21 | 81 | 6 | 12 | Actual |
13722 | 563.00 | 2022-08-21 | 81 | 1 | 5 | Actual |
10189 | 200.00 | 2022-05-22 | 81 | 6 | 3 | Budget |
9941 | 480.00 | 2022-04-21 | 81 | 1 | 8 | Budget |
26063 | 276.00 | 2023-08-21 | 81 | 3 | 6 | Actual |
23518 | 27.36 | 2023-05-22 | 81 | 1 | 12 | Actual |
14261 | 36.93 | 2022-08-21 | 81 | 2 | 11 | Actual |
9151 | 68.00 | 2022-04-21 | 81 | 7 | 3 | Actual |
36271 | 103.00 | 2024-05-22 | 81 | 2 | 6 | Actual |
18899 | 109.00 | 2023-01-21 | 81 | 2 | 6 | Actual |
30476 | 770.00 | 2023-12-22 | 81 | 1 | 5 | Actual |
34174 | 657.00 | 2024-03-23 | 81 | 6 | 7 | Actual |
39097 | 403.96 | 2024-07-22 | 81 | 6 | 11 | Actual |
24348 | 72.04 | 2023-06-21 | 81 | 2 | 11 | Actual |
14640 | 577.00 | 2022-09-21 | 81 | 1 | 4 | Actual |
32633 | 1346.00 | 2024-02-21 | 81 | 1 | 4 | Actual |
20251 | 614.73 | 2023-02-21 | 81 | 6 | 8 | Actual |
2420 | 90.00 | 2021-10-22 | 81 | 7 | 3 | Budget |
38031 | 65.65 | 2024-06-21 | 81 | 2 | 12 | Actual |
19927 | 104.00 | 2023-02-21 | 81 | 2 | 6 | Actual |
8748 | 468.00 | 2022-03-24 | 81 | 6 | 7 | Actual |
12986 | 307.00 | 2022-07-22 | 81 | 4 | 6 | Actual |
18927 | 289.00 | 2023-01-21 | 81 | 3 | 6 | Actual |
9861 | 393.00 | 2022-04-21 | 81 | 6 | 7 | Actual |
21873 | 366.00 | 2023-04-21 | 81 | 6 | 5 | Actual |
1404 | 421.00 | 2021-09-21 | 81 | 6 | 4 | Actual |
29524 | 248.00 | 2023-11-21 | 81 | 4 | 6 | Actual |
3586 | 650.00 | 2021-11-21 | 81 | 1 | 4 | Budget |
24969 | 56.00 | 2023-07-22 | 81 | 2 | 6 | Actual |
9571 | 380.00 | 2022-04-21 | 81 | 3 | 6 | Budget |
30709 | 259.00 | 2023-12-22 | 81 | 6 | 6 | Actual |
23968 | 321.00 | 2023-06-21 | 81 | 3 | 6 | Actual |
28727 | 148.63 | 2023-10-22 | 81 | 2 | 11 | Actual |
9199 | 650.00 | 2022-04-21 | 81 | 1 | 4 | Budget |
24942 | 223.00 | 2023-07-22 | 81 | 1 | 6 | Actual |
279 | 380.00 | 2021-08-21 | 81 | 6 | 4 | Budget |
26717 | 217.05 | 2023-08-21 | 81 | 1 | 13 | Actual |
30511 | 669.00 | 2023-12-22 | 81 | 6 | 5 | Actual |
38003 | 257.15 | 2024-06-21 | 81 | 1 | 12 | Actual |
8277 | 380.00 | 2022-03-24 | 81 | 6 | 5 | Budget |
24052 | 199.00 | 2023-06-21 | 81 | 6 | 6 | Actual |
14051 | 643.00 | 2022-08-21 | 81 | 6 | 7 | Actual |
21337 | 174.17 | 2023-03-24 | 81 | 1 | 11 | Actual |
33758 | 1099.00 | 2024-03-23 | 81 | 1 | 4 | Actual |
6909 | 96.00 | 2022-02-21 | 81 | 7 | 3 | Actual |
17506 | 44.38 | 2022-11-21 | 81 | 6 | 12 | Actual |
4196 | 468.00 | 2021-11-21 | 81 | 1 | 7 | Actual |
25174 | 614.00 | 2023-07-22 | 81 | 6 | 7 | Actual |
12561 | 672.00 | 2022-07-22 | 81 | 1 | 4 | Actual |
17975 | 104.00 | 2022-12-22 | 81 | 5 | 6 | Actual |
18304 | 36.93 | 2022-12-22 | 81 | 2 | 11 | Actual |
21958 | 85.00 | 2023-04-21 | 81 | 2 | 6 | Actual |
4441 | 458.67 | 2021-11-21 | 81 | 6 | 8 | Actual |
15351 | 214.59 | 2022-09-21 | 81 | 6 | 11 | Actual |
37031 | 446.87 | 2024-05-22 | 81 | 6 | 13 | Actual |
31034 | 330.55 | 2023-12-22 | 81 | 3 | 11 | Actual |
6441 | 715.00 | 2022-01-21 | 81 | 1 | 7 | Actual |
5645 | 329.00 | 2022-01-21 | 81 | 1 | 3 | Actual |
27629 | 281.62 | 2023-09-21 | 81 | 4 | 11 | Actual |
35504 | 436.94 | 2024-04-21 | 81 | 1 | 11 | Actual |
1160 | 380.00 | 2021-09-21 | 81 | 1 | 3 | Budget |
35940 | 921.00 | 2024-05-22 | 81 | 1 | 3 | Actual |
25380 | 35.87 | 2023-07-22 | 81 | 2 | 11 | Actual |
35001 | 921.00 | 2024-04-21 | 81 | 1 | 5 | Actual |
35326 | 836.00 | 2024-04-21 | 81 | 6 | 7 | Actual |
8607 | 280.00 | 2022-03-24 | 81 | 6 | 6 | Budget |
23550 | 34.80 | 2023-05-22 | 81 | 6 | 12 | Actual |
19842 | 386.00 | 2023-02-21 | 81 | 6 | 5 | Actual |
9988 | 537.45 | 2022-04-21 | 81 | 2 | 8 | Actual |
3213 | 835.95 | 2021-10-22 | 81 | 1 | 8 | Actual |
25461 | 70.97 | 2023-07-22 | 81 | 5 | 11 | Actual |
5707 | 200.00 | 2022-01-21 | 81 | 6 | 3 | Budget |
35532 | 223.10 | 2024-04-21 | 81 | 2 | 11 | Actual |
23140 | 702.00 | 2023-05-22 | 81 | 6 | 7 | Actual |
10050 | 200.00 | 2022-04-21 | 81 | 6 | 8 | Budget |
9337 | 480.00 | 2022-04-21 | 81 | 1 | 5 | Budget |
1545 | 382.00 | 2021-09-21 | 81 | 6 | 5 | Actual |
34139 | 1093.00 | 2024-03-23 | 81 | 1 | 7 | Actual |
37912 | 49.70 | 2024-06-21 | 81 | 5 | 11 | Actual |
32846 | 97.00 | 2024-02-21 | 81 | 2 | 6 | Actual |
6034 | 480.00 | 2022-01-21 | 81 | 6 | 5 | Budget |
8606 | 310.00 | 2022-03-24 | 81 | 6 | 6 | Actual |
36654 | 561.41 | 2024-05-22 | 81 | 1 | 11 | Actual |
4382 | 280.00 | 2021-11-21 | 81 | 2 | 8 | Budget |
9989 | 280.00 | 2022-04-21 | 81 | 2 | 8 | Budget |
1624 | 280.00 | 2021-09-21 | 81 | 1 | 6 | Budget |
36384 | 286.00 | 2024-05-22 | 81 | 6 | 6 | Actual |
24548 | 7.14 | 2023-06-21 | 81 | 2 | 12 | Actual |
6256 | 313.00 | 2022-01-21 | 81 | 4 | 6 | Actual |
21392 | 149.70 | 2023-03-24 | 81 | 3 | 11 | Actual |
25294 | 513.21 | 2023-07-22 | 81 | 6 | 8 | Actual |
1722 | 410.00 | 2021-09-21 | 81 | 3 | 6 | Actual |
25232 | 1051.10 | 2023-07-22 | 81 | 1 | 8 | Actual |
16944 | 131.00 | 2022-11-21 | 81 | 5 | 6 | Actual |
7951 | 257.00 | 2022-03-24 | 81 | 6 | 3 | Actual |
28521 | 707.00 | 2023-10-22 | 81 | 6 | 7 | Actual |
9474 | 391.00 | 2022-04-21 | 81 | 1 | 6 | Actual |
13424 | 522.30 | 2022-07-22 | 81 | 6 | 8 | Actual |
34260 | 796.55 | 2024-03-23 | 81 | 2 | 8 | Actual |
9013 | 358.00 | 2022-04-21 | 81 | 1 | 3 | Actual |
25260 | 502.61 | 2023-07-22 | 81 | 2 | 8 | Actual |
5785 | 100.00 | 2022-01-21 | 81 | 7 | 3 | Budget |
21279 | 482.91 | 2023-03-24 | 81 | 6 | 8 | Actual |
14555 | 686.00 | 2022-09-21 | 81 | 6 | 3 | Actual |
14111 | 931.40 | 2022-08-21 | 81 | 1 | 8 | Actual |
36795 | 294.38 | 2024-05-22 | 81 | 6 | 11 | Actual |
36709 | 260.34 | 2024-05-22 | 81 | 3 | 11 | Actual |
22723 | 582.00 | 2023-05-22 | 81 | 1 | 4 | Actual |
6691 | 414.73 | 2022-01-21 | 81 | 6 | 8 | Actual |
13600 | 257.00 | 2022-08-21 | 81 | 7 | 3 | Actual |
34880 | 275.00 | 2024-04-21 | 81 | 7 | 3 | Actual |
29470 | 105.00 | 2023-11-21 | 81 | 2 | 6 | Actual |
27079 | 585.00 | 2023-09-21 | 81 | 6 | 5 | Actual |
32213 | 105.02 | 2024-01-21 | 81 | 5 | 11 | Actual |
31984 | 1351.11 | 2024-01-21 | 81 | 1 | 8 | Actual |
4117 | 280.00 | 2021-11-21 | 81 | 6 | 6 | Budget |
Generated 2024-09-20 22:05:03.593 UTC