[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 580 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37301 | 860.00 | 2024-06-21 | 81 | 1 | 5 | Actual |
6956 | 650.00 | 2022-02-21 | 81 | 1 | 4 | Actual |
29385 | 691.00 | 2023-11-21 | 81 | 6 | 5 | Actual |
2886 | 280.00 | 2021-10-22 | 81 | 4 | 6 | Budget |
12043 | 550.00 | 2022-06-21 | 81 | 1 | 7 | Budget |
27809 | 581.62 | 2023-09-21 | 81 | 6 | 12 | Actual |
5644 | 380.00 | 2022-01-21 | 81 | 1 | 3 | Budget |
26954 | 1088.00 | 2023-09-21 | 81 | 1 | 4 | Actual |
27602 | 350.77 | 2023-09-21 | 81 | 3 | 11 | Actual |
8685 | 514.00 | 2022-03-24 | 81 | 1 | 7 | Actual |
18567 | 1144.00 | 2023-01-21 | 81 | 1 | 3 | Actual |
8454 | 380.00 | 2022-03-24 | 81 | 3 | 6 | Budget |
18385 | 32.67 | 2022-12-22 | 81 | 5 | 11 | Actual |
20780 | 414.00 | 2023-03-24 | 81 | 6 | 4 | Actual |
10639 | 130.00 | 2022-05-22 | 81 | 2 | 6 | Actual |
24849 | 416.00 | 2023-07-22 | 81 | 1 | 5 | Actual |
31544 | 693.00 | 2024-01-21 | 81 | 6 | 4 | Actual |
32761 | 790.00 | 2024-02-21 | 81 | 6 | 5 | Actual |
27079 | 585.00 | 2023-09-21 | 81 | 6 | 5 | Actual |
31637 | 761.00 | 2024-01-21 | 81 | 6 | 5 | Actual |
20717 | 137.00 | 2023-03-24 | 81 | 7 | 3 | Actual |
14932 | 150.00 | 2022-09-21 | 81 | 5 | 6 | Actual |
20097 | 722.00 | 2023-02-21 | 81 | 1 | 7 | Actual |
37831 | 97.57 | 2024-06-21 | 81 | 2 | 11 | Actual |
22850 | 395.00 | 2023-05-22 | 81 | 6 | 5 | Actual |
23727 | 634.00 | 2023-06-21 | 81 | 1 | 4 | Actual |
7703 | 480.00 | 2022-02-21 | 81 | 1 | 8 | Budget |
34943 | 828.00 | 2024-04-21 | 81 | 6 | 4 | Actual |
21628 | 891.00 | 2023-04-21 | 81 | 1 | 3 | Actual |
28781 | 269.91 | 2023-10-22 | 81 | 4 | 11 | Actual |
23518 | 27.36 | 2023-05-22 | 81 | 1 | 12 | Actual |
16243 | 32.67 | 2022-10-22 | 81 | 2 | 11 | Actual |
8607 | 280.00 | 2022-03-24 | 81 | 6 | 6 | Budget |
25139 | 842.00 | 2023-07-22 | 81 | 1 | 7 | Actual |
30 | 380.00 | 2021-08-21 | 81 | 1 | 3 | Budget |
22221 | 851.10 | 2023-04-21 | 81 | 1 | 8 | Actual |
645 | 243.00 | 2021-08-21 | 81 | 4 | 6 | Actual |
3961 | 380.00 | 2021-11-21 | 81 | 3 | 6 | Budget |
4441 | 458.67 | 2021-11-21 | 81 | 6 | 8 | Actual |
23260 | 458.67 | 2023-05-22 | 81 | 6 | 8 | Actual |
17390 | 218.85 | 2022-11-21 | 81 | 6 | 11 | Actual |
32874 | 376.00 | 2024-02-21 | 81 | 3 | 6 | Actual |
29881 | 113.53 | 2023-11-21 | 81 | 2 | 11 | Actual |
2743 | 304.00 | 2021-10-22 | 81 | 1 | 6 | Actual |
12764 | 380.00 | 2022-07-22 | 81 | 6 | 5 | Budget |
19161 | 1192.01 | 2023-01-21 | 81 | 1 | 8 | Actual |
33402 | 284.81 | 2024-02-21 | 81 | 1 | 12 | Actual |
11964 | 280.00 | 2022-06-21 | 81 | 6 | 6 | Budget |
35940 | 921.00 | 2024-05-22 | 81 | 1 | 3 | Actual |
8215 | 480.00 | 2022-03-24 | 81 | 1 | 5 | Budget |
5377 | 380.00 | 2021-12-22 | 81 | 6 | 7 | Budget |
16892 | 308.00 | 2022-11-21 | 81 | 3 | 6 | Actual |
39183 | 150.76 | 2024-07-22 | 81 | 2 | 12 | Actual |
6441 | 715.00 | 2022-01-21 | 81 | 1 | 7 | Actual |
29229 | 278.00 | 2023-11-21 | 81 | 7 | 3 | Actual |
5893 | 382.00 | 2022-01-21 | 81 | 6 | 4 | Actual |
25260 | 502.61 | 2023-07-22 | 81 | 2 | 8 | Actual |
2143 | 417.76 | 2021-09-21 | 81 | 2 | 8 | Actual |
16002 | 741.00 | 2022-10-22 | 81 | 1 | 7 | Actual |
37858 | 330.55 | 2024-06-21 | 81 | 3 | 11 | Actual |
31300 | 443.37 | 2023-12-22 | 81 | 2 | 13 | Actual |
22422 | 147.57 | 2023-04-21 | 81 | 4 | 11 | Actual |
24348 | 72.04 | 2023-06-21 | 81 | 2 | 11 | Actual |
8826 | 669.28 | 2022-03-24 | 81 | 1 | 8 | Actual |
29583 | 299.00 | 2023-11-21 | 81 | 6 | 6 | Actual |
33851 | 753.00 | 2024-03-23 | 81 | 1 | 5 | Actual |
9199 | 650.00 | 2022-04-21 | 81 | 1 | 4 | Budget |
18358 | 106.08 | 2022-12-22 | 81 | 4 | 11 | Actual |
11247 | 380.00 | 2022-06-21 | 81 | 1 | 3 | Budget |
12294 | 378.36 | 2022-06-21 | 81 | 6 | 8 | Actual |
14640 | 577.00 | 2022-09-21 | 81 | 1 | 4 | Actual |
29908 | 317.79 | 2023-11-21 | 81 | 3 | 11 | Actual |
5132 | 192.00 | 2021-12-22 | 81 | 4 | 6 | Actual |
3539 | 107.00 | 2021-11-21 | 81 | 7 | 3 | Actual |
14139 | 385.94 | 2022-08-21 | 81 | 2 | 8 | Actual |
21067 | 263.00 | 2023-03-24 | 81 | 6 | 6 | Actual |
25232 | 1051.10 | 2023-07-22 | 81 | 1 | 8 | Actual |
1079 | 370.79 | 2021-08-21 | 81 | 6 | 8 | Actual |
1405 | 380.00 | 2021-09-21 | 81 | 6 | 4 | Budget |
5317 | 550.00 | 2021-12-22 | 81 | 1 | 7 | Budget |
34232 | 1305.65 | 2024-03-23 | 81 | 1 | 8 | Actual |
19927 | 104.00 | 2023-02-21 | 81 | 2 | 6 | Actual |
2469 | 779.00 | 2021-10-22 | 81 | 1 | 4 | Actual |
17475 | 14.59 | 2022-11-21 | 81 | 2 | 12 | Actual |
7234 | 384.00 | 2022-02-21 | 81 | 1 | 6 | Actual |
22012 | 214.00 | 2023-04-21 | 81 | 4 | 6 | Actual |
8453 | 406.00 | 2022-03-24 | 81 | 3 | 6 | Actual |
22723 | 582.00 | 2023-05-22 | 81 | 1 | 4 | Actual |
16531 | 1004.00 | 2022-11-21 | 81 | 1 | 3 | Actual |
33430 | 69.91 | 2024-02-21 | 81 | 2 | 12 | Actual |
9151 | 68.00 | 2022-04-21 | 81 | 7 | 3 | Actual |
11433 | 729.00 | 2022-06-21 | 81 | 1 | 4 | Actual |
28842 | 294.38 | 2023-10-22 | 81 | 6 | 11 | Actual |
31389 | 1115.00 | 2024-01-21 | 81 | 1 | 3 | Actual |
38065 | 609.28 | 2024-06-21 | 81 | 6 | 12 | Actual |
9722 | 266.00 | 2022-04-21 | 81 | 6 | 6 | Actual |
11306 | 255.00 | 2022-06-21 | 81 | 6 | 3 | Actual |
29640 | 1093.00 | 2023-11-21 | 81 | 1 | 7 | Actual |
10781 | 200.00 | 2022-05-22 | 81 | 5 | 6 | Budget |
10638 | 100.00 | 2022-05-22 | 81 | 2 | 6 | Budget |
18304 | 36.93 | 2022-12-22 | 81 | 2 | 11 | Actual |
2664 | 480.00 | 2021-10-22 | 81 | 6 | 5 | Budget |
6304 | 200.00 | 2022-01-21 | 81 | 5 | 6 | Budget |
7623 | 535.00 | 2022-02-21 | 81 | 6 | 7 | Actual |
26717 | 217.05 | 2023-08-21 | 81 | 1 | 13 | Actual |
22163 | 637.00 | 2023-04-21 | 81 | 6 | 7 | Actual |
14612 | 127.00 | 2022-09-21 | 81 | 7 | 3 | Actual |
27629 | 281.62 | 2023-09-21 | 81 | 4 | 11 | Actual |
16037 | 650.00 | 2022-10-22 | 81 | 6 | 7 | Actual |
6033 | 459.00 | 2022-01-21 | 81 | 6 | 5 | Actual |
28486 | 1215.00 | 2023-10-22 | 81 | 1 | 7 | Actual |
34580 | 126.29 | 2024-03-23 | 81 | 2 | 12 | Actual |
32605 | 322.00 | 2024-02-21 | 81 | 7 | 3 | Actual |
2992 | 358.00 | 2021-10-22 | 81 | 6 | 6 | Actual |
27927 | 685.48 | 2023-09-21 | 81 | 6 | 13 | Actual |
32213 | 105.02 | 2024-01-21 | 81 | 5 | 11 | Actual |
24262 | 638.97 | 2023-06-21 | 81 | 6 | 8 | Actual |
26242 | 725.00 | 2023-08-21 | 81 | 6 | 7 | Actual |
37243 | 858.00 | 2024-06-21 | 81 | 6 | 4 | Actual |
18979 | 115.00 | 2023-01-21 | 81 | 5 | 6 | Actual |
Generated 2024-09-20 21:37:32.729 UTC