[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 557 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27244 | 144.00 | 2023-11-11 | 81 | 5 | 6 | Actual |
31215 | 536.94 | 2024-02-11 | 81 | 6 | 12 | Actual |
12372 | 350.00 | 2022-09-11 | 81 | 1 | 3 | Actual |
29443 | 319.00 | 2024-01-11 | 81 | 1 | 6 | Actual |
12043 | 550.00 | 2022-08-11 | 81 | 1 | 7 | Budget |
18358 | 106.08 | 2023-02-11 | 81 | 4 | 11 | Actual |
34580 | 126.29 | 2024-05-13 | 81 | 2 | 12 | Actual |
10374 | 386.00 | 2022-07-12 | 81 | 6 | 4 | Actual |
2342 | 216.00 | 2021-12-12 | 81 | 6 | 3 | Actual |
23198 | 832.91 | 2023-07-12 | 81 | 1 | 8 | Actual |
9571 | 380.00 | 2022-06-11 | 81 | 3 | 6 | Budget |
33638 | 983.00 | 2024-05-13 | 81 | 1 | 3 | Actual |
14521 | 864.00 | 2022-11-11 | 81 | 1 | 3 | Actual |
1219 | 280.00 | 2021-11-11 | 81 | 6 | 3 | Budget |
597 | 380.00 | 2021-10-11 | 81 | 3 | 6 | Budget |
5456 | 948.07 | 2022-02-11 | 81 | 1 | 8 | Actual |
26505 | 132.68 | 2023-10-11 | 81 | 4 | 11 | Actual |
12842 | 280.00 | 2022-09-11 | 81 | 1 | 6 | Budget |
31273 | 239.85 | 2024-02-11 | 81 | 1 | 13 | Actual |
23913 | 312.00 | 2023-08-11 | 81 | 1 | 6 | Actual |
16037 | 650.00 | 2022-12-12 | 81 | 6 | 7 | Actual |
14139 | 385.94 | 2022-10-11 | 81 | 2 | 8 | Actual |
20190 | 946.55 | 2023-04-13 | 81 | 1 | 8 | Actual |
27748 | 394.38 | 2023-11-11 | 81 | 1 | 12 | Actual |
9666 | 123.00 | 2022-06-11 | 81 | 5 | 6 | Actual |
28699 | 510.34 | 2023-12-12 | 81 | 1 | 11 | Actual |
6256 | 313.00 | 2022-03-13 | 81 | 4 | 6 | Actual |
30027 | 339.06 | 2024-01-11 | 81 | 1 | 12 | Actual |
10919 | 591.00 | 2022-07-12 | 81 | 1 | 7 | Actual |
359 | 550.00 | 2021-10-11 | 81 | 1 | 5 | Budget |
21931 | 226.00 | 2023-06-11 | 81 | 1 | 6 | Actual |
38065 | 609.28 | 2024-08-11 | 81 | 6 | 12 | Actual |
10979 | 509.00 | 2022-07-12 | 81 | 6 | 7 | Actual |
36562 | 608.67 | 2024-07-12 | 81 | 2 | 8 | Actual |
28900 | 377.36 | 2023-12-12 | 81 | 1 | 12 | Actual |
23226 | 417.76 | 2023-07-12 | 81 | 2 | 8 | Actual |
28104 | 1346.00 | 2023-12-12 | 81 | 1 | 4 | Actual |
8029 | 93.00 | 2022-05-14 | 81 | 7 | 3 | Actual |
90 | 278.00 | 2021-10-11 | 81 | 6 | 3 | Actual |
6209 | 406.00 | 2022-03-13 | 81 | 3 | 6 | Actual |
15115 | 1084.43 | 2022-11-11 | 81 | 1 | 8 | Actual |
5644 | 380.00 | 2022-03-13 | 81 | 1 | 3 | Budget |
37711 | 835.95 | 2024-08-11 | 81 | 2 | 8 | Actual |
31637 | 761.00 | 2024-03-12 | 81 | 6 | 5 | Actual |
23855 | 452.00 | 2023-08-11 | 81 | 6 | 5 | Actual |
19630 | 650.00 | 2023-04-13 | 81 | 6 | 3 | Actual |
33522 | 369.68 | 2024-04-12 | 81 | 1 | 13 | Actual |
21011 | 223.00 | 2023-05-14 | 81 | 4 | 6 | Actual |
14932 | 150.00 | 2022-11-11 | 81 | 5 | 6 | Actual |
17717 | 384.00 | 2023-02-11 | 81 | 6 | 4 | Actual |
17189 | 507.15 | 2023-01-11 | 81 | 6 | 8 | Actual |
16270 | 103.95 | 2022-12-12 | 81 | 3 | 11 | Actual |
31424 | 635.00 | 2024-03-12 | 81 | 6 | 3 | Actual |
17069 | 488.00 | 2023-01-11 | 81 | 6 | 7 | Actual |
10512 | 380.00 | 2022-07-12 | 81 | 6 | 5 | Budget |
35149 | 372.00 | 2024-06-11 | 81 | 3 | 6 | Actual |
39302 | 627.58 | 2024-09-11 | 81 | 2 | 13 | Actual |
38741 | 1102.00 | 2024-09-11 | 81 | 1 | 7 | Actual |
26566 | 152.89 | 2023-10-11 | 81 | 6 | 11 | Actual |
5457 | 480.00 | 2022-02-11 | 81 | 1 | 8 | Budget |
21365 | 99.70 | 2023-05-14 | 81 | 2 | 11 | Actual |
35412 | 642.00 | 2024-06-11 | 81 | 2 | 8 | Actual |
18477 | 30.55 | 2023-02-11 | 81 | 1 | 12 | Actual |
3786 | 480.00 | 2022-01-11 | 81 | 6 | 5 | Budget |
11246 | 439.00 | 2022-08-11 | 81 | 1 | 3 | Actual |
4988 | 280.00 | 2022-02-11 | 81 | 1 | 6 | Budget |
7751 | 280.00 | 2022-04-13 | 81 | 2 | 8 | Budget |
28019 | 703.00 | 2023-12-12 | 81 | 6 | 3 | Actual |
37831 | 97.57 | 2024-08-11 | 81 | 2 | 11 | Actual |
21571 | 37.99 | 2023-05-14 | 81 | 6 | 12 | Actual |
13235 | 480.00 | 2022-09-11 | 81 | 6 | 7 | Budget |
7378 | 200.00 | 2022-04-13 | 81 | 4 | 6 | Budget |
9723 | 280.00 | 2022-06-11 | 81 | 6 | 6 | Budget |
1218 | 281.00 | 2021-11-11 | 81 | 6 | 3 | Actual |
6303 | 152.00 | 2022-03-13 | 81 | 5 | 6 | Actual |
36384 | 286.00 | 2024-07-12 | 81 | 6 | 6 | Actual |
30979 | 442.26 | 2024-02-11 | 81 | 1 | 11 | Actual |
22603 | 984.00 | 2023-07-12 | 81 | 1 | 3 | Actual |
19539 | 32.67 | 2023-03-13 | 81 | 6 | 12 | Actual |
13315 | 842.01 | 2022-09-11 | 81 | 1 | 8 | Actual |
6112 | 302.00 | 2022-03-13 | 81 | 1 | 6 | Actual |
30596 | 162.00 | 2024-02-11 | 81 | 2 | 6 | Actual |
31 | 363.00 | 2021-10-11 | 81 | 1 | 3 | Actual |
30174 | 492.49 | 2024-01-11 | 81 | 2 | 13 | Actual |
16243 | 32.67 | 2022-12-12 | 81 | 2 | 11 | Actual |
12513 | 100.00 | 2022-09-11 | 81 | 7 | 3 | Budget |
17655 | 122.00 | 2023-02-11 | 81 | 7 | 3 | Actual |
19363 | 108.21 | 2023-03-13 | 81 | 4 | 11 | Actual |
14880 | 306.00 | 2022-11-11 | 81 | 3 | 6 | Actual |
9801 | 637.00 | 2022-06-11 | 81 | 1 | 7 | Actual |
15499 | 1112.00 | 2022-12-12 | 81 | 1 | 3 | Actual |
22695 | 252.00 | 2023-07-12 | 81 | 7 | 3 | Actual |
17390 | 218.85 | 2023-01-11 | 81 | 6 | 11 | Actual |
19715 | 570.00 | 2023-04-13 | 81 | 1 | 4 | Actual |
30709 | 259.00 | 2024-02-11 | 81 | 6 | 6 | Actual |
16474 | 27.36 | 2022-12-12 | 81 | 6 | 12 | Actual |
Generated 2024-11-10 23:02:02.030 UTC