[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 524 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33256 | 203.95 | 2024-02-21 | 81 | 2 | 11 | Actual |
33943 | 375.00 | 2024-03-23 | 81 | 1 | 6 | Actual |
1345 | 650.00 | 2021-09-21 | 81 | 1 | 4 | Actual |
18157 | 842.01 | 2022-12-22 | 81 | 1 | 8 | Actual |
9199 | 650.00 | 2022-04-21 | 81 | 1 | 4 | Budget |
22012 | 214.00 | 2023-04-21 | 81 | 4 | 6 | Actual |
8548 | 207.00 | 2022-03-24 | 81 | 5 | 6 | Actual |
2992 | 358.00 | 2021-10-22 | 81 | 6 | 6 | Actual |
2886 | 280.00 | 2021-10-22 | 81 | 4 | 6 | Budget |
11573 | 480.00 | 2022-06-21 | 81 | 1 | 5 | Budget |
12701 | 596.00 | 2022-07-22 | 81 | 1 | 5 | Actual |
10128 | 347.00 | 2022-05-22 | 81 | 1 | 3 | Actual |
33108 | 1255.65 | 2024-02-21 | 81 | 1 | 8 | Actual |
219 | 650.00 | 2021-08-21 | 81 | 1 | 4 | Actual |
4768 | 509.00 | 2021-12-22 | 81 | 6 | 4 | Actual |
1021 | 382.91 | 2021-08-21 | 81 | 2 | 8 | Actual |
32959 | 351.00 | 2024-02-21 | 81 | 6 | 6 | Actual |
19423 | 197.57 | 2023-01-21 | 81 | 6 | 11 | Actual |
26423 | 281.62 | 2023-08-21 | 81 | 1 | 11 | Actual |
25380 | 35.87 | 2023-07-22 | 81 | 2 | 11 | Actual |
5784 | 124.00 | 2022-01-21 | 81 | 7 | 3 | Actual |
12435 | 200.00 | 2022-07-22 | 81 | 6 | 3 | Budget |
3649 | 480.00 | 2021-11-21 | 81 | 6 | 4 | Budget |
4848 | 572.00 | 2021-12-22 | 81 | 1 | 5 | Actual |
4008 | 280.00 | 2021-11-21 | 81 | 4 | 6 | Budget |
11494 | 494.00 | 2022-06-21 | 81 | 6 | 4 | Actual |
36763 | 117.78 | 2024-05-22 | 81 | 5 | 11 | Actual |
9522 | 139.00 | 2022-04-21 | 81 | 2 | 6 | Actual |
38123 | 329.33 | 2024-06-21 | 81 | 1 | 13 | Actual |
27192 | 409.00 | 2023-09-21 | 81 | 3 | 6 | Actual |
32012 | 717.76 | 2024-01-21 | 81 | 2 | 8 | Actual |
22455 | 229.49 | 2023-04-21 | 81 | 6 | 11 | Actual |
17563 | 1102.00 | 2022-12-22 | 81 | 1 | 3 | Actual |
1218 | 281.00 | 2021-09-21 | 81 | 6 | 3 | Actual |
9259 | 480.00 | 2022-04-21 | 81 | 6 | 4 | Budget |
15654 | 395.00 | 2022-10-22 | 81 | 6 | 4 | Actual |
23226 | 417.76 | 2023-05-22 | 81 | 2 | 8 | Actual |
34293 | 608.67 | 2024-03-23 | 81 | 6 | 8 | Actual |
23994 | 218.00 | 2023-06-21 | 81 | 4 | 6 | Actual |
26478 | 139.06 | 2023-08-21 | 81 | 3 | 11 | Actual |
5644 | 380.00 | 2022-01-21 | 81 | 1 | 3 | Budget |
9395 | 500.00 | 2022-04-21 | 81 | 6 | 5 | Actual |
28196 | 752.00 | 2023-10-22 | 81 | 1 | 5 | Actual |
6692 | 280.00 | 2022-01-21 | 81 | 6 | 8 | Budget |
15945 | 221.00 | 2022-10-22 | 81 | 6 | 6 | Actual |
31984 | 1351.11 | 2024-01-21 | 81 | 1 | 8 | Actual |
21159 | 509.00 | 2023-03-24 | 81 | 6 | 7 | Actual |
6831 | 281.00 | 2022-02-21 | 81 | 6 | 3 | Actual |
17683 | 516.00 | 2022-12-22 | 81 | 1 | 4 | Actual |
31926 | 850.00 | 2024-01-21 | 81 | 6 | 7 | Actual |
28138 | 717.00 | 2023-10-22 | 81 | 6 | 4 | Actual |
4383 | 502.61 | 2021-11-21 | 81 | 2 | 8 | Actual |
10919 | 591.00 | 2022-05-22 | 81 | 1 | 7 | Actual |
21245 | 532.91 | 2023-03-24 | 81 | 2 | 8 | Actual |
30089 | 489.07 | 2023-11-21 | 81 | 6 | 12 | Actual |
10591 | 280.00 | 2022-05-22 | 81 | 1 | 6 | Budget |
17155 | 370.79 | 2022-11-21 | 81 | 2 | 8 | Actual |
21480 | 143.31 | 2023-03-24 | 81 | 6 | 11 | Actual |
10840 | 280.00 | 2022-05-22 | 81 | 6 | 6 | Budget |
360 | 499.00 | 2021-08-21 | 81 | 1 | 5 | Actual |
7485 | 280.00 | 2022-02-21 | 81 | 6 | 6 | Budget |
28076 | 254.00 | 2023-10-22 | 81 | 7 | 3 | Actual |
27894 | 671.44 | 2023-09-21 | 81 | 2 | 13 | Actual |
12890 | 100.00 | 2022-07-22 | 81 | 2 | 6 | Budget |
1955 | 550.00 | 2021-09-21 | 81 | 1 | 7 | Budget |
37591 | 1019.00 | 2024-06-21 | 81 | 1 | 7 | Actual |
38625 | 221.00 | 2024-07-22 | 81 | 4 | 6 | Actual |
36476 | 828.00 | 2024-05-22 | 81 | 6 | 7 | Actual |
11635 | 380.00 | 2022-06-21 | 81 | 6 | 5 | Budget |
30383 | 1148.00 | 2023-12-22 | 81 | 1 | 4 | Actual |
8454 | 380.00 | 2022-03-24 | 81 | 3 | 6 | Budget |
18331 | 106.08 | 2022-12-22 | 81 | 3 | 11 | Actual |
15886 | 186.00 | 2022-10-22 | 81 | 4 | 6 | Actual |
22368 | 101.82 | 2023-04-21 | 81 | 2 | 11 | Actual |
33522 | 369.68 | 2024-02-21 | 81 | 1 | 13 | Actual |
7564 | 650.00 | 2022-02-21 | 81 | 1 | 7 | Budget |
39183 | 150.76 | 2024-07-22 | 81 | 2 | 12 | Actual |
29853 | 510.34 | 2023-11-21 | 81 | 1 | 11 | Actual |
29550 | 165.00 | 2023-11-21 | 81 | 5 | 6 | Actual |
3213 | 835.95 | 2021-10-22 | 81 | 1 | 8 | Actual |
29172 | 635.00 | 2023-11-21 | 81 | 6 | 3 | Actual |
692 | 162.00 | 2021-08-21 | 81 | 5 | 6 | Actual |
22128 | 657.00 | 2023-04-21 | 81 | 1 | 7 | Actual |
27547 | 499.70 | 2023-09-21 | 81 | 1 | 11 | Actual |
24463 | 227.36 | 2023-06-21 | 81 | 6 | 11 | Actual |
21067 | 263.00 | 2023-03-24 | 81 | 6 | 6 | Actual |
2343 | 280.00 | 2021-10-22 | 81 | 6 | 3 | Budget |
10189 | 200.00 | 2022-05-22 | 81 | 6 | 3 | Budget |
34139 | 1093.00 | 2024-03-23 | 81 | 1 | 7 | Actual |
13174 | 550.00 | 2022-07-22 | 81 | 1 | 7 | Budget |
2790 | 100.00 | 2021-10-22 | 81 | 2 | 6 | Budget |
20452 | 135.87 | 2023-02-21 | 81 | 6 | 11 | Actual |
8356 | 414.00 | 2022-03-24 | 81 | 1 | 6 | Actual |
36709 | 260.34 | 2024-05-22 | 81 | 3 | 11 | Actual |
4707 | 709.00 | 2021-12-22 | 81 | 1 | 4 | Actual |
5645 | 329.00 | 2022-01-21 | 81 | 1 | 3 | Actual |
11859 | 248.00 | 2022-06-21 | 81 | 4 | 6 | Actual |
29350 | 806.00 | 2023-11-21 | 81 | 1 | 5 | Actual |
8277 | 380.00 | 2022-03-24 | 81 | 6 | 5 | Budget |
18385 | 32.67 | 2022-12-22 | 81 | 5 | 11 | Actual |
7379 | 275.00 | 2022-02-21 | 81 | 4 | 6 | Actual |
2743 | 304.00 | 2021-10-22 | 81 | 1 | 6 | Actual |
20838 | 497.00 | 2023-03-24 | 81 | 1 | 5 | Actual |
22989 | 167.00 | 2023-05-22 | 81 | 4 | 6 | Actual |
37831 | 97.57 | 2024-06-21 | 81 | 2 | 11 | Actual |
23346 | 110.34 | 2023-05-22 | 81 | 2 | 11 | Actual |
23913 | 312.00 | 2023-06-21 | 81 | 1 | 6 | Actual |
33228 | 529.49 | 2024-02-21 | 81 | 1 | 11 | Actual |
36031 | 195.00 | 2024-05-22 | 81 | 7 | 3 | Actual |
24997 | 327.00 | 2023-07-22 | 81 | 3 | 6 | Actual |
35291 | 1019.00 | 2024-04-21 | 81 | 1 | 7 | Actual |
16531 | 1004.00 | 2022-11-21 | 81 | 1 | 3 | Actual |
Generated 2024-09-20 15:21:15.259 UTC