[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 570 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7425 | 116.00 | 2022-02-21 | 81 | 5 | 6 | Actual |
23105 | 643.00 | 2023-05-22 | 81 | 1 | 7 | Actual |
29385 | 691.00 | 2023-11-21 | 81 | 6 | 5 | Actual |
6583 | 798.07 | 2022-01-21 | 81 | 1 | 8 | Actual |
2887 | 276.00 | 2021-10-22 | 81 | 4 | 6 | Actual |
19539 | 32.67 | 2023-01-21 | 81 | 6 | 12 | Actual |
91 | 280.00 | 2021-08-21 | 81 | 6 | 3 | Budget |
9072 | 280.00 | 2022-04-21 | 81 | 6 | 3 | Budget |
22340 | 220.98 | 2023-04-21 | 81 | 1 | 11 | Actual |
10050 | 200.00 | 2022-04-21 | 81 | 6 | 8 | Budget |
6503 | 491.00 | 2022-01-21 | 81 | 6 | 7 | Actual |
19508 | 14.59 | 2023-01-21 | 81 | 2 | 12 | Actual |
2095 | 749.58 | 2021-09-21 | 81 | 1 | 8 | Actual |
22395 | 132.68 | 2023-04-21 | 81 | 3 | 11 | Actual |
31481 | 246.00 | 2024-01-21 | 81 | 7 | 3 | Actual |
1673 | 135.00 | 2021-09-21 | 81 | 2 | 6 | Actual |
25494 | 183.74 | 2023-07-22 | 81 | 6 | 11 | Actual |
36881 | 67.78 | 2024-05-22 | 81 | 2 | 12 | Actual |
9665 | 200.00 | 2022-04-21 | 81 | 5 | 6 | Budget |
14852 | 104.00 | 2022-09-21 | 81 | 2 | 6 | Actual |
18331 | 106.08 | 2022-12-22 | 81 | 3 | 11 | Actual |
891 | 418.00 | 2021-08-21 | 81 | 6 | 7 | Actual |
13722 | 563.00 | 2022-08-21 | 81 | 1 | 5 | Actual |
5972 | 480.00 | 2022-01-21 | 81 | 1 | 5 | Budget |
34731 | 415.29 | 2024-03-23 | 81 | 6 | 13 | Actual |
20337 | 68.85 | 2023-02-21 | 81 | 2 | 11 | Actual |
7624 | 480.00 | 2022-02-21 | 81 | 6 | 7 | Budget |
18385 | 32.67 | 2022-12-22 | 81 | 5 | 11 | Actual |
23820 | 482.00 | 2023-06-21 | 81 | 1 | 5 | Actual |
34406 | 300.76 | 2024-03-23 | 81 | 3 | 11 | Actual |
7750 | 316.24 | 2022-02-21 | 81 | 2 | 8 | Actual |
8874 | 280.00 | 2022-03-24 | 81 | 2 | 8 | Budget |
25461 | 70.97 | 2023-07-22 | 81 | 5 | 11 | Actual |
7155 | 445.00 | 2022-02-21 | 81 | 6 | 5 | Actual |
32900 | 265.00 | 2024-02-21 | 81 | 4 | 6 | Actual |
11432 | 650.00 | 2022-06-21 | 81 | 1 | 4 | Budget |
3728 | 468.00 | 2021-11-21 | 81 | 1 | 5 | Actual |
4442 | 280.00 | 2021-11-21 | 81 | 6 | 8 | Budget |
11106 | 200.00 | 2022-05-22 | 81 | 2 | 8 | Budget |
26330 | 661.70 | 2023-08-21 | 81 | 2 | 8 | Actual |
6256 | 313.00 | 2022-01-21 | 81 | 4 | 6 | Actual |
23427 | 37.99 | 2023-05-22 | 81 | 5 | 11 | Actual |
18304 | 36.93 | 2022-12-22 | 81 | 2 | 11 | Actual |
9337 | 480.00 | 2022-04-21 | 81 | 1 | 5 | Budget |
17598 | 686.00 | 2022-12-22 | 81 | 6 | 3 | Actual |
14640 | 577.00 | 2022-09-21 | 81 | 1 | 4 | Actual |
20251 | 614.73 | 2023-02-21 | 81 | 6 | 8 | Actual |
831 | 550.00 | 2021-08-21 | 81 | 1 | 7 | Budget |
24672 | 637.00 | 2023-07-22 | 81 | 6 | 3 | Actual |
22071 | 251.00 | 2023-04-21 | 81 | 6 | 6 | Actual |
10374 | 386.00 | 2022-05-22 | 81 | 6 | 4 | Actual |
12764 | 380.00 | 2022-07-22 | 81 | 6 | 5 | Budget |
14521 | 864.00 | 2022-09-21 | 81 | 1 | 3 | Actual |
19955 | 306.00 | 2023-02-21 | 81 | 3 | 6 | Actual |
2663 | 551.00 | 2021-10-22 | 81 | 6 | 5 | Actual |
23318 | 177.36 | 2023-05-22 | 81 | 1 | 11 | Actual |
6630 | 385.94 | 2022-01-21 | 81 | 2 | 8 | Actual |
23968 | 321.00 | 2023-06-21 | 81 | 3 | 6 | Actual |
30089 | 489.07 | 2023-11-21 | 81 | 6 | 12 | Actual |
1876 | 251.00 | 2021-09-21 | 81 | 6 | 6 | Actual |
21245 | 532.91 | 2023-03-24 | 81 | 2 | 8 | Actual |
14767 | 359.00 | 2022-09-21 | 81 | 6 | 5 | Actual |
30418 | 870.00 | 2023-12-22 | 81 | 6 | 4 | Actual |
38150 | 420.56 | 2024-06-21 | 81 | 2 | 13 | Actual |
10687 | 380.00 | 2022-05-22 | 81 | 3 | 6 | Budget |
38954 | 461.41 | 2024-07-22 | 81 | 1 | 11 | Actual |
2016 | 380.00 | 2021-09-21 | 81 | 6 | 7 | Budget |
24942 | 223.00 | 2023-07-22 | 81 | 1 | 6 | Actual |
13662 | 431.00 | 2022-08-21 | 81 | 6 | 4 | Actual |
6830 | 280.00 | 2022-02-21 | 81 | 6 | 3 | Budget |
2420 | 90.00 | 2021-10-22 | 81 | 7 | 3 | Budget |
13424 | 522.30 | 2022-07-22 | 81 | 6 | 8 | Actual |
6160 | 200.00 | 2022-01-21 | 81 | 2 | 6 | Budget |
19687 | 265.00 | 2023-02-21 | 81 | 7 | 3 | Actual |
33430 | 69.91 | 2024-02-21 | 81 | 2 | 12 | Actual |
419 | 414.00 | 2021-08-21 | 81 | 6 | 5 | Actual |
12435 | 200.00 | 2022-07-22 | 81 | 6 | 3 | Budget |
34082 | 264.00 | 2024-03-23 | 81 | 6 | 6 | Actual |
1297 | 61.00 | 2021-09-21 | 81 | 7 | 3 | Actual |
16944 | 131.00 | 2022-11-21 | 81 | 5 | 6 | Actual |
29498 | 421.00 | 2023-11-21 | 81 | 3 | 6 | Actual |
13315 | 842.01 | 2022-07-22 | 81 | 1 | 8 | Actual |
23198 | 832.91 | 2023-05-22 | 81 | 1 | 8 | Actual |
36562 | 608.67 | 2024-05-22 | 81 | 2 | 8 | Actual |
20309 | 243.32 | 2023-02-21 | 81 | 1 | 11 | Actual |
1345 | 650.00 | 2021-09-21 | 81 | 1 | 4 | Actual |
27894 | 671.44 | 2023-09-21 | 81 | 2 | 13 | Actual |
6957 | 650.00 | 2022-02-21 | 81 | 1 | 4 | Budget |
10129 | 380.00 | 2022-05-22 | 81 | 1 | 3 | Budget |
17247 | 191.19 | 2022-11-21 | 81 | 1 | 11 | Actual |
14016 | 585.00 | 2022-08-21 | 81 | 1 | 7 | Actual |
3961 | 380.00 | 2021-11-21 | 81 | 3 | 6 | Budget |
18953 | 159.00 | 2023-01-21 | 81 | 4 | 6 | Actual |
8826 | 669.28 | 2022-03-24 | 81 | 1 | 8 | Actual |
8029 | 93.00 | 2022-03-24 | 81 | 7 | 3 | Actual |
2743 | 304.00 | 2021-10-22 | 81 | 1 | 6 | Actual |
21392 | 149.70 | 2023-03-24 | 81 | 3 | 11 | Actual |
8278 | 414.00 | 2022-03-24 | 81 | 6 | 5 | Actual |
15499 | 1112.00 | 2022-10-22 | 81 | 1 | 3 | Actual |
10638 | 100.00 | 2022-05-22 | 81 | 2 | 6 | Budget |
18358 | 106.08 | 2022-12-22 | 81 | 4 | 11 | Actual |
21628 | 891.00 | 2023-04-21 | 81 | 1 | 3 | Actual |
38741 | 1102.00 | 2024-07-22 | 81 | 1 | 7 | Actual |
20568 | 42.25 | 2023-02-21 | 81 | 6 | 12 | Actual |
9619 | 215.00 | 2022-04-21 | 81 | 4 | 6 | Actual |
37625 | 834.00 | 2024-06-21 | 81 | 6 | 7 | Actual |
28641 | 634.43 | 2023-10-22 | 81 | 6 | 8 | Actual |
11247 | 380.00 | 2022-06-21 | 81 | 1 | 3 | Budget |
34260 | 796.55 | 2024-03-23 | 81 | 2 | 8 | Actual |
14612 | 127.00 | 2022-09-21 | 81 | 7 | 3 | Actual |
10639 | 130.00 | 2022-05-22 | 81 | 2 | 6 | Actual |
29257 | 1111.00 | 2023-11-21 | 81 | 1 | 4 | Actual |
Generated 2024-09-21 02:47:09.131 UTC