[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 584 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38393 | 686.00 | 2024-07-23 | 81 | 6 | 4 | Actual |
24109 | 733.00 | 2023-06-22 | 81 | 1 | 7 | Actual |
11106 | 200.00 | 2022-05-23 | 81 | 2 | 8 | Budget |
21747 | 567.00 | 2023-04-22 | 81 | 1 | 4 | Actual |
4659 | 124.00 | 2021-12-23 | 81 | 7 | 3 | Actual |
32605 | 322.00 | 2024-02-22 | 81 | 7 | 3 | Actual |
31061 | 273.10 | 2023-12-23 | 81 | 4 | 11 | Actual |
36093 | 811.00 | 2024-05-23 | 81 | 6 | 4 | Actual |
27809 | 581.62 | 2023-09-22 | 81 | 6 | 12 | Actual |
18872 | 221.00 | 2023-01-22 | 81 | 1 | 6 | Actual |
23140 | 702.00 | 2023-05-23 | 81 | 6 | 7 | Actual |
1484 | 643.00 | 2021-09-22 | 81 | 1 | 5 | Actual |
17717 | 384.00 | 2022-12-23 | 81 | 6 | 4 | Actual |
8606 | 310.00 | 2022-03-25 | 81 | 6 | 6 | Actual |
14932 | 150.00 | 2022-09-22 | 81 | 5 | 6 | Actual |
11107 | 402.60 | 2022-05-23 | 81 | 2 | 8 | Actual |
11905 | 127.00 | 2022-06-22 | 81 | 5 | 6 | Actual |
25380 | 35.87 | 2023-07-23 | 81 | 2 | 11 | Actual |
5565 | 398.06 | 2021-12-23 | 81 | 6 | 8 | Actual |
37301 | 860.00 | 2024-06-22 | 81 | 1 | 5 | Actual |
24052 | 199.00 | 2023-06-22 | 81 | 6 | 6 | Actual |
33998 | 412.00 | 2024-03-24 | 81 | 3 | 6 | Actual |
2204 | 280.00 | 2021-09-22 | 81 | 6 | 8 | Budget |
13236 | 486.00 | 2022-07-23 | 81 | 6 | 7 | Actual |
27629 | 281.62 | 2023-09-22 | 81 | 4 | 11 | Actual |
17247 | 191.19 | 2022-11-22 | 81 | 1 | 11 | Actual |
37831 | 97.57 | 2024-06-22 | 81 | 2 | 11 | Actual |
10590 | 338.00 | 2022-05-23 | 81 | 1 | 6 | Actual |
21245 | 532.91 | 2023-03-25 | 81 | 2 | 8 | Actual |
8454 | 380.00 | 2022-03-25 | 81 | 3 | 6 | Budget |
26242 | 725.00 | 2023-08-22 | 81 | 6 | 7 | Actual |
34082 | 264.00 | 2024-03-24 | 81 | 6 | 6 | Actual |
8748 | 468.00 | 2022-03-25 | 81 | 6 | 7 | Actual |
1877 | 280.00 | 2021-09-22 | 81 | 6 | 6 | Budget |
35883 | 457.40 | 2024-04-22 | 81 | 6 | 13 | Actual |
15177 | 473.82 | 2022-09-22 | 81 | 6 | 8 | Actual |
17975 | 104.00 | 2022-12-23 | 81 | 5 | 6 | Actual |
33344 | 340.13 | 2024-02-22 | 81 | 6 | 11 | Actual |
12764 | 380.00 | 2022-07-23 | 81 | 6 | 5 | Budget |
13722 | 563.00 | 2022-08-22 | 81 | 1 | 5 | Actual |
12184 | 725.34 | 2022-06-22 | 81 | 1 | 8 | Actual |
7703 | 480.00 | 2022-02-22 | 81 | 1 | 8 | Budget |
1219 | 280.00 | 2021-09-22 | 81 | 6 | 3 | Budget |
10128 | 347.00 | 2022-05-23 | 81 | 1 | 3 | Actual |
11385 | 100.00 | 2022-06-22 | 81 | 7 | 3 | Budget |
5037 | 200.00 | 2021-12-23 | 81 | 2 | 6 | Budget |
9619 | 215.00 | 2022-04-22 | 81 | 4 | 6 | Actual |
3786 | 480.00 | 2021-11-22 | 81 | 6 | 5 | Budget |
12106 | 480.00 | 2022-06-22 | 81 | 6 | 7 | Budget |
13423 | 280.00 | 2022-07-23 | 81 | 6 | 8 | Budget |
3587 | 700.00 | 2021-11-22 | 81 | 1 | 4 | Actual |
13424 | 522.30 | 2022-07-23 | 81 | 6 | 8 | Actual |
10781 | 200.00 | 2022-05-23 | 81 | 5 | 6 | Budget |
5892 | 480.00 | 2022-01-22 | 81 | 6 | 4 | Budget |
35201 | 147.00 | 2024-04-22 | 81 | 5 | 6 | Actual |
4442 | 280.00 | 2021-11-22 | 81 | 6 | 8 | Budget |
18687 | 609.00 | 2023-01-22 | 81 | 1 | 4 | Actual |
5972 | 480.00 | 2022-01-22 | 81 | 1 | 5 | Budget |
35149 | 372.00 | 2024-04-22 | 81 | 3 | 6 | Actual |
2663 | 551.00 | 2021-10-23 | 81 | 6 | 5 | Actual |
1624 | 280.00 | 2021-09-22 | 81 | 1 | 6 | Budget |
28429 | 300.00 | 2023-10-23 | 81 | 6 | 6 | Actual |
170 | 90.00 | 2021-08-22 | 81 | 7 | 3 | Budget |
30383 | 1148.00 | 2023-12-23 | 81 | 1 | 4 | Actual |
27690 | 343.32 | 2023-09-22 | 81 | 6 | 11 | Actual |
11167 | 414.73 | 2022-05-23 | 81 | 6 | 8 | Actual |
12372 | 350.00 | 2022-07-23 | 81 | 1 | 3 | Actual |
34494 | 461.41 | 2024-03-24 | 81 | 6 | 11 | Actual |
23913 | 312.00 | 2023-06-22 | 81 | 1 | 6 | Actual |
4989 | 316.00 | 2021-12-23 | 81 | 1 | 6 | Actual |
36795 | 294.38 | 2024-05-23 | 81 | 6 | 11 | Actual |
6504 | 380.00 | 2022-01-22 | 81 | 6 | 7 | Budget |
4382 | 280.00 | 2021-11-22 | 81 | 2 | 8 | Budget |
26035 | 60.00 | 2023-08-22 | 81 | 2 | 6 | Actual |
9666 | 123.00 | 2022-04-22 | 81 | 5 | 6 | Actual |
30055 | 70.97 | 2023-11-22 | 81 | 2 | 12 | Actual |
4768 | 509.00 | 2021-12-23 | 81 | 6 | 4 | Actual |
25407 | 96.51 | 2023-07-23 | 81 | 3 | 11 | Actual |
13924 | 152.00 | 2022-08-22 | 81 | 5 | 6 | Actual |
9722 | 266.00 | 2022-04-22 | 81 | 6 | 6 | Actual |
22422 | 147.57 | 2023-04-22 | 81 | 4 | 11 | Actual |
5644 | 380.00 | 2022-01-22 | 81 | 1 | 3 | Budget |
18953 | 159.00 | 2023-01-22 | 81 | 4 | 6 | Actual |
15351 | 214.59 | 2022-09-22 | 81 | 6 | 11 | Actual |
23550 | 34.80 | 2023-05-23 | 81 | 6 | 12 | Actual |
11964 | 280.00 | 2022-06-22 | 81 | 6 | 6 | Budget |
14825 | 256.00 | 2022-09-22 | 81 | 1 | 6 | Actual |
13628 | 494.00 | 2022-08-22 | 81 | 1 | 4 | Actual |
645 | 243.00 | 2021-08-22 | 81 | 4 | 6 | Actual |
11306 | 255.00 | 2022-06-22 | 81 | 6 | 3 | Actual |
31544 | 693.00 | 2024-01-22 | 81 | 6 | 4 | Actual |
7332 | 380.00 | 2022-02-22 | 81 | 3 | 6 | Budget |
18358 | 106.08 | 2022-12-23 | 81 | 4 | 11 | Actual |
34050 | 182.00 | 2024-03-24 | 81 | 5 | 6 | Actual |
30089 | 489.07 | 2023-11-22 | 81 | 6 | 12 | Actual |
25790 | 191.00 | 2023-08-22 | 81 | 7 | 3 | Actual |
7234 | 384.00 | 2022-02-22 | 81 | 1 | 6 | Actual |
16037 | 650.00 | 2022-10-23 | 81 | 6 | 7 | Actual |
9801 | 637.00 | 2022-04-22 | 81 | 1 | 7 | Actual |
35001 | 921.00 | 2024-04-22 | 81 | 1 | 5 | Actual |
15886 | 186.00 | 2022-10-23 | 81 | 4 | 6 | Actual |
14880 | 306.00 | 2022-09-22 | 81 | 3 | 6 | Actual |
1218 | 281.00 | 2021-09-22 | 81 | 6 | 3 | Actual |
12842 | 280.00 | 2022-07-23 | 81 | 1 | 6 | Budget |
6908 | 90.00 | 2022-02-22 | 81 | 7 | 3 | Budget |
29020 | 343.36 | 2023-10-23 | 81 | 1 | 13 | Actual |
6770 | 380.00 | 2022-02-22 | 81 | 1 | 3 | Budget |
8547 | 200.00 | 2022-03-25 | 81 | 5 | 6 | Budget |
22038 | 117.00 | 2023-04-22 | 81 | 5 | 6 | Actual |
36186 | 605.00 | 2024-05-23 | 81 | 6 | 5 | Actual |
26478 | 139.06 | 2023-08-22 | 81 | 3 | 11 | Actual |
29229 | 278.00 | 2023-11-22 | 81 | 7 | 3 | Actual |
22816 | 504.00 | 2023-05-23 | 81 | 1 | 5 | Actual |
19481 | 13.53 | 2023-01-22 | 81 | 1 | 12 | Actual |
12890 | 100.00 | 2022-07-23 | 81 | 2 | 6 | Budget |
8934 | 200.00 | 2022-03-25 | 81 | 6 | 8 | Budget |
500 | 280.00 | 2021-08-22 | 81 | 1 | 6 | Budget |
21662 | 656.00 | 2023-04-22 | 81 | 6 | 3 | Actual |
38741 | 1102.00 | 2024-07-23 | 81 | 1 | 7 | Actual |
12512 | 133.00 | 2022-07-23 | 81 | 7 | 3 | Actual |
19223 | 458.67 | 2023-01-22 | 81 | 6 | 8 | Actual |
1160 | 380.00 | 2021-09-22 | 81 | 1 | 3 | Budget |
12986 | 307.00 | 2022-07-23 | 81 | 4 | 6 | Actual |
7750 | 316.24 | 2022-02-22 | 81 | 2 | 8 | Actual |
Generated 2024-09-21 17:42:23.270 UTC