[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 561 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25853 | 532.00 | 2023-08-21 | 81 | 6 | 4 | Actual |
11859 | 248.00 | 2022-06-21 | 81 | 4 | 6 | Actual |
8029 | 93.00 | 2022-03-24 | 81 | 7 | 3 | Actual |
13722 | 563.00 | 2022-08-21 | 81 | 1 | 5 | Actual |
12434 | 221.00 | 2022-07-22 | 81 | 6 | 3 | Actual |
8547 | 200.00 | 2022-03-24 | 81 | 5 | 6 | Budget |
26566 | 152.89 | 2023-08-21 | 81 | 6 | 11 | Actual |
12763 | 370.00 | 2022-07-22 | 81 | 6 | 5 | Actual |
32605 | 322.00 | 2024-02-21 | 81 | 7 | 3 | Actual |
17895 | 87.00 | 2022-12-22 | 81 | 2 | 6 | Actual |
17069 | 488.00 | 2022-11-21 | 81 | 6 | 7 | Actual |
9522 | 139.00 | 2022-04-21 | 81 | 2 | 6 | Actual |
35412 | 642.00 | 2024-04-21 | 81 | 2 | 8 | Actual |
21446 | 33.74 | 2023-03-24 | 81 | 5 | 11 | Actual |
26988 | 686.00 | 2023-09-21 | 81 | 6 | 4 | Actual |
30569 | 344.00 | 2023-12-22 | 81 | 1 | 6 | Actual |
11714 | 280.00 | 2022-06-21 | 81 | 1 | 6 | Budget |
9801 | 637.00 | 2022-04-21 | 81 | 1 | 7 | Actual |
17868 | 315.00 | 2022-12-22 | 81 | 1 | 6 | Actual |
26207 | 926.00 | 2023-08-21 | 81 | 1 | 7 | Actual |
36093 | 811.00 | 2024-05-22 | 81 | 6 | 4 | Actual |
12106 | 480.00 | 2022-06-21 | 81 | 6 | 7 | Budget |
32396 | 376.70 | 2024-01-21 | 81 | 1 | 13 | Actual |
14674 | 342.00 | 2022-09-21 | 81 | 6 | 4 | Actual |
8404 | 161.00 | 2022-03-24 | 81 | 2 | 6 | Actual |
36476 | 828.00 | 2024-05-22 | 81 | 6 | 7 | Actual |
14261 | 36.93 | 2022-08-21 | 81 | 2 | 11 | Actual |
39335 | 594.25 | 2024-07-22 | 81 | 6 | 13 | Actual |
16157 | 638.97 | 2022-10-22 | 81 | 6 | 8 | Actual |
23727 | 634.00 | 2023-06-21 | 81 | 1 | 4 | Actual |
17302 | 101.82 | 2022-11-21 | 81 | 3 | 11 | Actual |
21124 | 585.00 | 2023-03-24 | 81 | 1 | 7 | Actual |
19539 | 32.67 | 2023-01-21 | 81 | 6 | 12 | Actual |
8501 | 233.00 | 2022-03-24 | 81 | 4 | 6 | Actual |
17598 | 686.00 | 2022-12-22 | 81 | 6 | 3 | Actual |
7156 | 380.00 | 2022-02-21 | 81 | 6 | 5 | Budget |
419 | 414.00 | 2021-08-21 | 81 | 6 | 5 | Actual |
10841 | 316.00 | 2022-05-22 | 81 | 6 | 6 | Actual |
2283 | 383.00 | 2021-10-22 | 81 | 1 | 3 | Actual |
37711 | 835.95 | 2024-06-21 | 81 | 2 | 8 | Actual |
4520 | 380.00 | 2021-12-22 | 81 | 1 | 3 | Budget |
39009 | 210.34 | 2024-07-22 | 81 | 3 | 11 | Actual |
29640 | 1093.00 | 2023-11-21 | 81 | 1 | 7 | Actual |
3538 | 100.00 | 2021-11-21 | 81 | 7 | 3 | Budget |
36709 | 260.34 | 2024-05-22 | 81 | 3 | 11 | Actual |
25260 | 502.61 | 2023-07-22 | 81 | 2 | 8 | Actual |
39183 | 150.76 | 2024-07-22 | 81 | 2 | 12 | Actual |
6692 | 280.00 | 2022-01-21 | 81 | 6 | 8 | Budget |
2742 | 280.00 | 2021-10-22 | 81 | 1 | 6 | Budget |
1161 | 386.00 | 2021-09-21 | 81 | 1 | 3 | Actual |
21781 | 307.00 | 2023-04-21 | 81 | 6 | 4 | Actual |
10374 | 386.00 | 2022-05-22 | 81 | 6 | 4 | Actual |
22038 | 117.00 | 2023-04-21 | 81 | 5 | 6 | Actual |
33136 | 620.79 | 2024-02-21 | 81 | 2 | 8 | Actual |
9475 | 380.00 | 2022-04-21 | 81 | 1 | 6 | Budget |
14612 | 127.00 | 2022-09-21 | 81 | 7 | 3 | Actual |
12373 | 380.00 | 2022-07-22 | 81 | 1 | 3 | Budget |
27629 | 281.62 | 2023-09-21 | 81 | 4 | 11 | Actual |
8827 | 480.00 | 2022-03-24 | 81 | 1 | 8 | Budget |
34552 | 322.04 | 2024-03-23 | 81 | 1 | 12 | Actual |
15832 | 55.00 | 2022-10-22 | 81 | 2 | 6 | Actual |
38393 | 686.00 | 2024-07-22 | 81 | 6 | 4 | Actual |
8136 | 480.00 | 2022-03-24 | 81 | 6 | 4 | Budget |
170 | 90.00 | 2021-08-21 | 81 | 7 | 3 | Budget |
10687 | 380.00 | 2022-05-22 | 81 | 3 | 6 | Budget |
18567 | 1144.00 | 2023-01-21 | 81 | 1 | 3 | Actual |
31095 | 362.47 | 2023-12-22 | 81 | 6 | 11 | Actual |
35175 | 225.00 | 2024-04-21 | 81 | 4 | 6 | Actual |
15886 | 186.00 | 2022-10-22 | 81 | 4 | 6 | Actual |
11167 | 414.73 | 2022-05-22 | 81 | 6 | 8 | Actual |
19189 | 555.64 | 2023-01-21 | 81 | 2 | 8 | Actual |
30418 | 870.00 | 2023-12-22 | 81 | 6 | 4 | Actual |
34460 | 101.82 | 2024-03-23 | 81 | 5 | 11 | Actual |
1876 | 251.00 | 2021-09-21 | 81 | 6 | 6 | Actual |
11906 | 200.00 | 2022-06-21 | 81 | 5 | 6 | Budget |
32959 | 351.00 | 2024-02-21 | 81 | 6 | 6 | Actual |
37858 | 330.55 | 2024-06-21 | 81 | 3 | 11 | Actual |
16686 | 361.00 | 2022-11-21 | 81 | 6 | 4 | Actual |
5644 | 380.00 | 2022-01-21 | 81 | 1 | 3 | Budget |
13600 | 257.00 | 2022-08-21 | 81 | 7 | 3 | Actual |
18814 | 512.00 | 2023-01-21 | 81 | 6 | 5 | Actual |
24429 | 34.80 | 2023-06-21 | 81 | 5 | 11 | Actual |
15143 | 402.60 | 2022-09-21 | 81 | 2 | 8 | Actual |
35646 | 344.38 | 2024-04-21 | 81 | 6 | 11 | Actual |
36441 | 1149.00 | 2024-05-22 | 81 | 1 | 7 | Actual |
10639 | 130.00 | 2022-05-22 | 81 | 2 | 6 | Actual |
13506 | 965.00 | 2022-08-21 | 81 | 1 | 3 | Actual |
25818 | 778.00 | 2023-08-21 | 81 | 1 | 4 | Actual |
6304 | 200.00 | 2022-01-21 | 81 | 5 | 6 | Budget |
38776 | 722.00 | 2024-07-22 | 81 | 6 | 7 | Actual |
38834 | 1319.29 | 2024-07-22 | 81 | 1 | 8 | Actual |
37243 | 858.00 | 2024-06-21 | 81 | 6 | 4 | Actual |
19842 | 386.00 | 2023-02-21 | 81 | 6 | 5 | Actual |
21037 | 164.00 | 2023-03-24 | 81 | 5 | 6 | Actual |
7016 | 480.00 | 2022-02-21 | 81 | 6 | 4 | Budget |
21011 | 223.00 | 2023-03-24 | 81 | 4 | 6 | Actual |
9013 | 358.00 | 2022-04-21 | 81 | 1 | 3 | Actual |
24052 | 199.00 | 2023-06-21 | 81 | 6 | 6 | Actual |
16651 | 678.00 | 2022-11-21 | 81 | 1 | 4 | Actual |
3212 | 480.00 | 2021-10-22 | 81 | 1 | 8 | Budget |
33793 | 717.00 | 2024-03-23 | 81 | 6 | 4 | Actual |
13362 | 200.00 | 2022-07-22 | 81 | 2 | 8 | Budget |
7702 | 655.64 | 2022-02-21 | 81 | 1 | 8 | Actual |
33402 | 284.81 | 2024-02-21 | 81 | 1 | 12 | Actual |
5971 | 561.00 | 2022-01-21 | 81 | 1 | 5 | Actual |
30709 | 259.00 | 2023-12-22 | 81 | 6 | 6 | Actual |
3539 | 107.00 | 2021-11-21 | 81 | 7 | 3 | Actual |
37031 | 446.87 | 2024-05-22 | 81 | 6 | 13 | Actual |
25913 | 644.00 | 2023-08-21 | 81 | 1 | 5 | Actual |
21986 | 330.00 | 2023-04-21 | 81 | 3 | 6 | Actual |
9572 | 401.00 | 2022-04-21 | 81 | 3 | 6 | Actual |
24997 | 327.00 | 2023-07-22 | 81 | 3 | 6 | Actual |
2605 | 550.00 | 2021-10-22 | 81 | 1 | 5 | Budget |
35732 | 150.76 | 2024-04-21 | 81 | 2 | 12 | Actual |
26063 | 276.00 | 2023-08-21 | 81 | 3 | 6 | Actual |
10735 | 319.00 | 2022-05-22 | 81 | 4 | 6 | Actual |
36244 | 409.00 | 2024-05-22 | 81 | 1 | 6 | Actual |
28928 | 69.91 | 2023-10-22 | 81 | 2 | 12 | Actual |
7891 | 380.00 | 2022-03-24 | 81 | 1 | 3 | Budget |
23642 | 538.00 | 2023-06-21 | 81 | 6 | 3 | Actual |
20930 | 236.00 | 2023-03-24 | 81 | 1 | 6 | Actual |
37534 | 332.00 | 2024-06-21 | 81 | 6 | 6 | Actual |
2143 | 417.76 | 2021-09-21 | 81 | 2 | 8 | Actual |
1218 | 281.00 | 2021-09-21 | 81 | 6 | 3 | Actual |
Generated 2024-09-20 04:35:51.578 UTC