[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 578 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18185 | 385.94 | 2022-12-22 | 81 | 2 | 8 | Actual |
24109 | 733.00 | 2023-06-21 | 81 | 1 | 7 | Actual |
4658 | 100.00 | 2021-12-22 | 81 | 7 | 3 | Budget |
37088 | 1180.00 | 2024-06-21 | 81 | 1 | 3 | Actual |
18953 | 159.00 | 2023-01-21 | 81 | 4 | 6 | Actual |
34672 | 446.87 | 2024-03-23 | 81 | 1 | 13 | Actual |
22038 | 117.00 | 2023-04-21 | 81 | 5 | 6 | Actual |
30 | 380.00 | 2021-08-21 | 81 | 1 | 3 | Budget |
29385 | 691.00 | 2023-11-21 | 81 | 6 | 5 | Actual |
14433 | 14.59 | 2022-08-21 | 81 | 2 | 12 | Actual |
8548 | 207.00 | 2022-03-24 | 81 | 5 | 6 | Actual |
34379 | 113.53 | 2024-03-23 | 81 | 2 | 11 | Actual |
13924 | 152.00 | 2022-08-21 | 81 | 5 | 6 | Actual |
22695 | 252.00 | 2023-05-22 | 81 | 7 | 3 | Actual |
20132 | 473.00 | 2023-02-21 | 81 | 6 | 7 | Actual |
22221 | 851.10 | 2023-04-21 | 81 | 1 | 8 | Actual |
24997 | 327.00 | 2023-07-22 | 81 | 3 | 6 | Actual |
29443 | 319.00 | 2023-11-21 | 81 | 1 | 6 | Actual |
30511 | 669.00 | 2023-12-22 | 81 | 6 | 5 | Actual |
29583 | 299.00 | 2023-11-21 | 81 | 6 | 6 | Actual |
28344 | 440.00 | 2023-10-22 | 81 | 3 | 6 | Actual |
38451 | 730.00 | 2024-07-22 | 81 | 1 | 5 | Actual |
32819 | 394.00 | 2024-02-21 | 81 | 1 | 6 | Actual |
10782 | 186.00 | 2022-05-22 | 81 | 5 | 6 | Actual |
17302 | 101.82 | 2022-11-21 | 81 | 3 | 11 | Actual |
39036 | 350.77 | 2024-07-22 | 81 | 4 | 11 | Actual |
12185 | 480.00 | 2022-06-21 | 81 | 1 | 8 | Budget |
29470 | 105.00 | 2023-11-21 | 81 | 2 | 6 | Actual |
24580 | 33.74 | 2023-06-21 | 81 | 6 | 12 | Actual |
18385 | 32.67 | 2022-12-22 | 81 | 5 | 11 | Actual |
3649 | 480.00 | 2021-11-21 | 81 | 6 | 4 | Budget |
10840 | 280.00 | 2022-05-22 | 81 | 6 | 6 | Budget |
14406 | 23.10 | 2022-08-21 | 81 | 1 | 12 | Actual |
30569 | 344.00 | 2023-12-22 | 81 | 1 | 6 | Actual |
13722 | 563.00 | 2022-08-21 | 81 | 1 | 5 | Actual |
12233 | 200.00 | 2022-06-21 | 81 | 2 | 8 | Budget |
3912 | 200.00 | 2021-11-21 | 81 | 2 | 6 | Budget |
15022 | 819.00 | 2022-09-21 | 81 | 1 | 7 | Actual |
25611 | 27.36 | 2023-07-22 | 81 | 6 | 12 | Actual |
26115 | 130.00 | 2023-08-21 | 81 | 5 | 6 | Actual |
1672 | 100.00 | 2021-09-21 | 81 | 2 | 6 | Budget |
4847 | 480.00 | 2021-12-22 | 81 | 1 | 5 | Budget |
35175 | 225.00 | 2024-04-21 | 81 | 4 | 6 | Actual |
12232 | 284.42 | 2022-06-21 | 81 | 2 | 8 | Actual |
36059 | 1321.00 | 2024-05-22 | 81 | 1 | 4 | Actual |
26777 | 457.40 | 2023-08-21 | 81 | 6 | 13 | Actual |
26954 | 1088.00 | 2023-09-21 | 81 | 1 | 4 | Actual |
11433 | 729.00 | 2022-06-21 | 81 | 1 | 4 | Actual |
34823 | 648.00 | 2024-04-21 | 81 | 6 | 3 | Actual |
15712 | 421.00 | 2022-10-22 | 81 | 1 | 5 | Actual |
16892 | 308.00 | 2022-11-21 | 81 | 3 | 6 | Actual |
38651 | 208.00 | 2024-07-22 | 81 | 5 | 6 | Actual |
278 | 464.00 | 2021-08-21 | 81 | 6 | 4 | Actual |
6257 | 280.00 | 2022-01-21 | 81 | 4 | 6 | Budget |
12105 | 409.00 | 2022-06-21 | 81 | 6 | 7 | Actual |
28521 | 707.00 | 2023-10-22 | 81 | 6 | 7 | Actual |
11168 | 280.00 | 2022-05-22 | 81 | 6 | 8 | Budget |
27455 | 867.76 | 2023-09-21 | 81 | 2 | 8 | Actual |
6209 | 406.00 | 2022-01-21 | 81 | 3 | 6 | Actual |
7235 | 380.00 | 2022-02-21 | 81 | 1 | 6 | Budget |
28196 | 752.00 | 2023-10-22 | 81 | 1 | 5 | Actual |
18872 | 221.00 | 2023-01-21 | 81 | 1 | 6 | Actual |
24791 | 307.00 | 2023-07-22 | 81 | 6 | 4 | Actual |
28962 | 450.77 | 2023-10-22 | 81 | 6 | 12 | Actual |
23968 | 321.00 | 2023-06-21 | 81 | 3 | 6 | Actual |
27218 | 291.00 | 2023-09-21 | 81 | 4 | 6 | Actual |
37945 | 359.28 | 2024-06-21 | 81 | 6 | 11 | Actual |
3586 | 650.00 | 2021-11-21 | 81 | 1 | 4 | Budget |
25552 | 20.97 | 2023-07-22 | 81 | 1 | 12 | Actual |
26505 | 132.68 | 2023-08-21 | 81 | 4 | 11 | Actual |
24020 | 175.00 | 2023-06-21 | 81 | 5 | 6 | Actual |
37625 | 834.00 | 2024-06-21 | 81 | 6 | 7 | Actual |
17895 | 87.00 | 2022-12-22 | 81 | 2 | 6 | Actual |
12435 | 200.00 | 2022-07-22 | 81 | 6 | 3 | Budget |
30766 | 994.00 | 2023-12-22 | 81 | 1 | 7 | Actual |
27656 | 119.91 | 2023-09-21 | 81 | 5 | 11 | Actual |
15290 | 97.57 | 2022-09-21 | 81 | 3 | 11 | Actual |
17475 | 14.59 | 2022-11-21 | 81 | 2 | 12 | Actual |
10920 | 550.00 | 2022-05-22 | 81 | 1 | 7 | Budget |
36476 | 828.00 | 2024-05-22 | 81 | 6 | 7 | Actual |
18218 | 592.00 | 2022-12-22 | 81 | 6 | 8 | Actual |
10591 | 280.00 | 2022-05-22 | 81 | 1 | 6 | Budget |
37711 | 835.95 | 2024-06-21 | 81 | 2 | 8 | Actual |
6363 | 280.00 | 2022-01-21 | 81 | 6 | 6 | Budget |
38273 | 608.00 | 2024-07-22 | 81 | 6 | 3 | Actual |
30887 | 592.00 | 2023-12-22 | 81 | 2 | 8 | Actual |
12513 | 100.00 | 2022-07-22 | 81 | 7 | 3 | Budget |
35121 | 126.00 | 2024-04-21 | 81 | 2 | 6 | Actual |
10375 | 480.00 | 2022-05-22 | 81 | 6 | 4 | Budget |
33522 | 369.68 | 2024-02-21 | 81 | 1 | 13 | Actual |
9258 | 546.00 | 2022-04-21 | 81 | 6 | 4 | Actual |
501 | 361.00 | 2021-08-21 | 81 | 1 | 6 | Actual |
5133 | 280.00 | 2021-12-22 | 81 | 4 | 6 | Budget |
28928 | 69.91 | 2023-10-22 | 81 | 2 | 12 | Actual |
14732 | 542.00 | 2022-09-21 | 81 | 1 | 5 | Actual |
8606 | 310.00 | 2022-03-24 | 81 | 6 | 6 | Actual |
5179 | 179.00 | 2021-12-22 | 81 | 5 | 6 | Actual |
9259 | 480.00 | 2022-04-21 | 81 | 6 | 4 | Budget |
171 | 89.00 | 2021-08-21 | 81 | 7 | 3 | Actual |
4768 | 509.00 | 2021-12-22 | 81 | 6 | 4 | Actual |
19309 | 37.99 | 2023-01-21 | 81 | 2 | 11 | Actual |
419 | 414.00 | 2021-08-21 | 81 | 6 | 5 | Actual |
12702 | 480.00 | 2022-07-22 | 81 | 1 | 5 | Budget |
35765 | 609.28 | 2024-04-21 | 81 | 6 | 12 | Actual |
4706 | 650.00 | 2021-12-22 | 81 | 1 | 4 | Budget |
30859 | 1625.35 | 2023-12-22 | 81 | 1 | 8 | Actual |
24320 | 169.91 | 2023-06-21 | 81 | 1 | 11 | Actual |
11714 | 280.00 | 2022-06-21 | 81 | 1 | 6 | Budget |
23699 | 124.00 | 2023-06-21 | 81 | 7 | 3 | Actual |
2016 | 380.00 | 2021-09-21 | 81 | 6 | 7 | Budget |
21628 | 891.00 | 2023-04-21 | 81 | 1 | 3 | Actual |
10980 | 480.00 | 2022-05-22 | 81 | 6 | 7 | Budget |
37831 | 97.57 | 2024-06-21 | 81 | 2 | 11 | Actual |
645 | 243.00 | 2021-08-21 | 81 | 4 | 6 | Actual |
20510 | 22.04 | 2023-02-21 | 81 | 1 | 12 | Actual |
37123 | 797.00 | 2024-06-21 | 81 | 6 | 3 | Actual |
39217 | 581.62 | 2024-07-22 | 81 | 6 | 12 | Actual |
11307 | 200.00 | 2022-06-21 | 81 | 6 | 3 | Budget |
8076 | 650.00 | 2022-03-24 | 81 | 1 | 4 | Budget |
19281 | 232.68 | 2023-01-21 | 81 | 1 | 11 | Actual |
Generated 2024-09-20 12:39:15.658 UTC