[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 565 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14111 | 931.40 | 2022-08-21 | 81 | 1 | 8 | Actual |
832 | 532.00 | 2021-08-21 | 81 | 1 | 7 | Actual |
18477 | 30.55 | 2022-12-22 | 81 | 1 | 12 | Actual |
18358 | 106.08 | 2022-12-22 | 81 | 4 | 11 | Actual |
19715 | 570.00 | 2023-02-21 | 81 | 1 | 4 | Actual |
32874 | 376.00 | 2024-02-21 | 81 | 3 | 6 | Actual |
24143 | 549.00 | 2023-06-21 | 81 | 6 | 7 | Actual |
10315 | 650.00 | 2022-05-22 | 81 | 1 | 4 | Actual |
36534 | 1502.62 | 2024-05-22 | 81 | 1 | 8 | Actual |
12560 | 650.00 | 2022-07-22 | 81 | 1 | 4 | Budget |
27776 | 73.10 | 2023-09-21 | 81 | 2 | 12 | Actual |
21719 | 124.00 | 2023-04-21 | 81 | 7 | 3 | Actual |
12232 | 284.42 | 2022-06-21 | 81 | 2 | 8 | Actual |
19630 | 650.00 | 2023-02-21 | 81 | 6 | 3 | Actual |
6303 | 152.00 | 2022-01-21 | 81 | 5 | 6 | Actual |
3728 | 468.00 | 2021-11-21 | 81 | 1 | 5 | Actual |
6504 | 380.00 | 2022-01-21 | 81 | 6 | 7 | Budget |
2886 | 280.00 | 2021-10-22 | 81 | 4 | 6 | Budget |
6034 | 480.00 | 2022-01-21 | 81 | 6 | 5 | Budget |
9259 | 480.00 | 2022-04-21 | 81 | 6 | 4 | Budget |
11306 | 255.00 | 2022-06-21 | 81 | 6 | 3 | Actual |
12293 | 280.00 | 2022-06-21 | 81 | 6 | 8 | Budget |
34672 | 446.87 | 2024-03-23 | 81 | 1 | 13 | Actual |
14852 | 104.00 | 2022-09-21 | 81 | 2 | 6 | Actual |
20251 | 614.73 | 2023-02-21 | 81 | 6 | 8 | Actual |
37501 | 202.00 | 2024-06-21 | 81 | 5 | 6 | Actual |
13817 | 295.00 | 2022-08-21 | 81 | 1 | 6 | Actual |
15534 | 585.00 | 2022-10-22 | 81 | 6 | 3 | Actual |
39275 | 345.12 | 2024-07-22 | 81 | 1 | 13 | Actual |
37591 | 1019.00 | 2024-06-21 | 81 | 1 | 7 | Actual |
37421 | 115.00 | 2024-06-21 | 81 | 2 | 6 | Actual |
16324 | 36.93 | 2022-10-22 | 81 | 5 | 11 | Actual |
33673 | 614.00 | 2024-03-23 | 81 | 6 | 3 | Actual |
25023 | 180.00 | 2023-07-22 | 81 | 4 | 6 | Actual |
18185 | 385.94 | 2022-12-22 | 81 | 2 | 8 | Actual |
20418 | 77.36 | 2023-02-21 | 81 | 5 | 11 | Actual |
18659 | 132.00 | 2023-01-21 | 81 | 7 | 3 | Actual |
10979 | 509.00 | 2022-05-22 | 81 | 6 | 7 | Actual |
36795 | 294.38 | 2024-05-22 | 81 | 6 | 11 | Actual |
38571 | 162.00 | 2024-07-22 | 81 | 2 | 6 | Actual |
12940 | 380.00 | 2022-07-22 | 81 | 3 | 6 | Budget |
21067 | 263.00 | 2023-03-24 | 81 | 6 | 6 | Actual |
23820 | 482.00 | 2023-06-21 | 81 | 1 | 5 | Actual |
28842 | 294.38 | 2023-10-22 | 81 | 6 | 11 | Actual |
2343 | 280.00 | 2021-10-22 | 81 | 6 | 3 | Budget |
27809 | 581.62 | 2023-09-21 | 81 | 6 | 12 | Actual |
5706 | 232.00 | 2022-01-21 | 81 | 6 | 3 | Actual |
16531 | 1004.00 | 2022-11-21 | 81 | 1 | 3 | Actual |
8453 | 406.00 | 2022-03-24 | 81 | 3 | 6 | Actual |
27079 | 585.00 | 2023-09-21 | 81 | 6 | 5 | Actual |
8136 | 480.00 | 2022-03-24 | 81 | 6 | 4 | Budget |
30801 | 780.00 | 2023-12-22 | 81 | 6 | 7 | Actual |
7623 | 535.00 | 2022-02-21 | 81 | 6 | 7 | Actual |
419 | 414.00 | 2021-08-21 | 81 | 6 | 5 | Actual |
2094 | 480.00 | 2021-09-21 | 81 | 1 | 8 | Budget |
7485 | 280.00 | 2022-02-21 | 81 | 6 | 6 | Budget |
19336 | 63.53 | 2023-01-21 | 81 | 3 | 11 | Actual |
28289 | 379.00 | 2023-10-22 | 81 | 1 | 6 | Actual |
12105 | 409.00 | 2022-06-21 | 81 | 6 | 7 | Actual |
18899 | 109.00 | 2023-01-21 | 81 | 2 | 6 | Actual |
13236 | 486.00 | 2022-07-22 | 81 | 6 | 7 | Actual |
26451 | 116.72 | 2023-08-21 | 81 | 2 | 11 | Actual |
15945 | 221.00 | 2022-10-22 | 81 | 6 | 6 | Actual |
28231 | 737.00 | 2023-10-22 | 81 | 6 | 5 | Actual |
26330 | 661.70 | 2023-08-21 | 81 | 2 | 8 | Actual |
24548 | 7.14 | 2023-06-21 | 81 | 2 | 12 | Actual |
22038 | 117.00 | 2023-04-21 | 81 | 5 | 6 | Actual |
15177 | 473.82 | 2022-09-21 | 81 | 6 | 8 | Actual |
33136 | 620.79 | 2024-02-21 | 81 | 2 | 8 | Actual |
3912 | 200.00 | 2021-11-21 | 81 | 2 | 6 | Budget |
18872 | 221.00 | 2023-01-21 | 81 | 1 | 6 | Actual |
20452 | 135.87 | 2023-02-21 | 81 | 6 | 11 | Actual |
19481 | 13.53 | 2023-01-21 | 81 | 1 | 12 | Actual |
18687 | 609.00 | 2023-01-21 | 81 | 1 | 4 | Actual |
6209 | 406.00 | 2022-01-21 | 81 | 3 | 6 | Actual |
1345 | 650.00 | 2021-09-21 | 81 | 1 | 4 | Actual |
19103 | 708.00 | 2023-01-21 | 81 | 6 | 7 | Actual |
6831 | 281.00 | 2022-02-21 | 81 | 6 | 3 | Actual |
38065 | 609.28 | 2024-06-21 | 81 | 6 | 12 | Actual |
25731 | 608.00 | 2023-08-21 | 81 | 6 | 3 | Actual |
1673 | 135.00 | 2021-09-21 | 81 | 2 | 6 | Actual |
8215 | 480.00 | 2022-03-24 | 81 | 1 | 5 | Budget |
8277 | 380.00 | 2022-03-24 | 81 | 6 | 5 | Budget |
3648 | 445.00 | 2021-11-21 | 81 | 6 | 4 | Actual |
15619 | 527.00 | 2022-10-22 | 81 | 1 | 4 | Actual |
8875 | 385.94 | 2022-03-24 | 81 | 2 | 8 | Actual |
2342 | 216.00 | 2021-10-22 | 81 | 6 | 3 | Actual |
1721 | 380.00 | 2021-09-21 | 81 | 3 | 6 | Budget |
17975 | 104.00 | 2022-12-22 | 81 | 5 | 6 | Actual |
1218 | 281.00 | 2021-09-21 | 81 | 6 | 3 | Actual |
15654 | 395.00 | 2022-10-22 | 81 | 6 | 4 | Actual |
33885 | 768.00 | 2024-03-23 | 81 | 6 | 5 | Actual |
4658 | 100.00 | 2021-12-22 | 81 | 7 | 3 | Budget |
32304 | 349.70 | 2024-01-21 | 81 | 1 | 12 | Actual |
18157 | 842.01 | 2022-12-22 | 81 | 1 | 8 | Actual |
5239 | 310.00 | 2021-12-22 | 81 | 6 | 6 | Actual |
34494 | 461.41 | 2024-03-23 | 81 | 6 | 11 | Actual |
12185 | 480.00 | 2022-06-21 | 81 | 1 | 8 | Budget |
26089 | 160.00 | 2023-08-21 | 81 | 4 | 6 | Actual |
31544 | 693.00 | 2024-01-21 | 81 | 6 | 4 | Actual |
9523 | 200.00 | 2022-04-21 | 81 | 2 | 6 | Budget |
24320 | 169.91 | 2023-06-21 | 81 | 1 | 11 | Actual |
8547 | 200.00 | 2022-03-24 | 81 | 5 | 6 | Budget |
30859 | 1625.35 | 2023-12-22 | 81 | 1 | 8 | Actual |
15886 | 186.00 | 2022-10-22 | 81 | 4 | 6 | Actual |
13174 | 550.00 | 2022-07-22 | 81 | 1 | 7 | Budget |
23968 | 321.00 | 2023-06-21 | 81 | 3 | 6 | Actual |
21217 | 1105.65 | 2023-03-24 | 81 | 1 | 8 | Actual |
28900 | 377.36 | 2023-10-22 | 81 | 1 | 12 | Actual |
16358 | 128.42 | 2022-10-22 | 81 | 6 | 11 | Actual |
31153 | 377.36 | 2023-12-22 | 81 | 1 | 12 | Actual |
33402 | 284.81 | 2024-02-21 | 81 | 1 | 12 | Actual |
15499 | 1112.00 | 2022-10-22 | 81 | 1 | 3 | Actual |
22638 | 598.00 | 2023-05-22 | 81 | 6 | 3 | Actual |
33793 | 717.00 | 2024-03-23 | 81 | 6 | 4 | Actual |
10314 | 650.00 | 2022-05-22 | 81 | 1 | 4 | Budget |
7751 | 280.00 | 2022-02-21 | 81 | 2 | 8 | Budget |
22963 | 305.00 | 2023-05-22 | 81 | 3 | 6 | Actual |
7096 | 436.00 | 2022-02-21 | 81 | 1 | 5 | Actual |
14555 | 686.00 | 2022-09-21 | 81 | 6 | 3 | Actual |
21538 | 27.36 | 2023-03-24 | 81 | 1 | 12 | Actual |
7951 | 257.00 | 2022-03-24 | 81 | 6 | 3 | Actual |
218 | 650.00 | 2021-08-21 | 81 | 1 | 4 | Budget |
35036 | 585.00 | 2024-04-21 | 81 | 6 | 5 | Actual |
Generated 2024-09-20 06:39:50.606 UTC