[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 594 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30887 | 592.00 | 2023-12-23 | 81 | 2 | 8 | Actual |
14612 | 127.00 | 2022-09-22 | 81 | 7 | 3 | Actual |
38684 | 332.00 | 2024-07-23 | 81 | 6 | 6 | Actual |
1160 | 380.00 | 2021-09-22 | 81 | 1 | 3 | Budget |
10735 | 319.00 | 2022-05-23 | 81 | 4 | 6 | Actual |
14261 | 36.93 | 2022-08-22 | 81 | 2 | 11 | Actual |
15912 | 160.00 | 2022-10-23 | 81 | 5 | 6 | Actual |
37912 | 49.70 | 2024-06-22 | 81 | 5 | 11 | Actual |
34139 | 1093.00 | 2024-03-24 | 81 | 1 | 7 | Actual |
13957 | 246.00 | 2022-08-22 | 81 | 6 | 6 | Actual |
27984 | 1104.00 | 2023-10-23 | 81 | 1 | 3 | Actual |
5565 | 398.06 | 2021-12-23 | 81 | 6 | 8 | Actual |
24580 | 33.74 | 2023-06-22 | 81 | 6 | 12 | Actual |
37394 | 336.00 | 2024-06-22 | 81 | 1 | 6 | Actual |
9199 | 650.00 | 2022-04-22 | 81 | 1 | 4 | Budget |
7811 | 200.00 | 2022-02-22 | 81 | 6 | 8 | Budget |
27427 | 1269.29 | 2023-09-22 | 81 | 1 | 8 | Actual |
9258 | 546.00 | 2022-04-22 | 81 | 6 | 4 | Actual |
597 | 380.00 | 2021-08-22 | 81 | 3 | 6 | Budget |
30859 | 1625.35 | 2023-12-23 | 81 | 1 | 8 | Actual |
22908 | 248.00 | 2023-05-23 | 81 | 1 | 6 | Actual |
38238 | 1061.00 | 2024-07-23 | 81 | 1 | 3 | Actual |
2282 | 380.00 | 2021-10-23 | 81 | 1 | 3 | Budget |
25049 | 102.00 | 2023-07-23 | 81 | 5 | 6 | Actual |
5832 | 650.00 | 2022-01-22 | 81 | 1 | 4 | Budget |
11858 | 280.00 | 2022-06-22 | 81 | 4 | 6 | Budget |
24791 | 307.00 | 2023-07-23 | 81 | 6 | 4 | Actual |
29761 | 628.37 | 2023-11-22 | 81 | 2 | 8 | Actual |
29047 | 664.42 | 2023-10-23 | 81 | 2 | 13 | Actual |
2527 | 380.00 | 2021-10-23 | 81 | 6 | 4 | Budget |
19715 | 570.00 | 2023-02-22 | 81 | 1 | 4 | Actual |
832 | 532.00 | 2021-08-22 | 81 | 1 | 7 | Actual |
3865 | 369.00 | 2021-11-22 | 81 | 1 | 6 | Actual |
10979 | 509.00 | 2022-05-23 | 81 | 6 | 7 | Actual |
4195 | 550.00 | 2021-11-22 | 81 | 1 | 7 | Budget |
38544 | 319.00 | 2024-07-23 | 81 | 1 | 6 | Actual |
9150 | 90.00 | 2022-04-22 | 81 | 7 | 3 | Budget |
39036 | 350.77 | 2024-07-23 | 81 | 4 | 11 | Actual |
29292 | 657.00 | 2023-11-22 | 81 | 6 | 4 | Actual |
2934 | 167.00 | 2021-10-23 | 81 | 5 | 6 | Actual |
14965 | 223.00 | 2022-09-22 | 81 | 6 | 6 | Actual |
9395 | 500.00 | 2022-04-22 | 81 | 6 | 5 | Actual |
7283 | 176.00 | 2022-02-22 | 81 | 2 | 6 | Actual |
35732 | 150.76 | 2024-04-22 | 81 | 2 | 12 | Actual |
10512 | 380.00 | 2022-05-23 | 81 | 6 | 5 | Budget |
9475 | 380.00 | 2022-04-22 | 81 | 1 | 6 | Budget |
18064 | 743.00 | 2022-12-23 | 81 | 1 | 7 | Actual |
36031 | 195.00 | 2024-05-23 | 81 | 7 | 3 | Actual |
6034 | 480.00 | 2022-01-22 | 81 | 6 | 5 | Budget |
27137 | 302.00 | 2023-09-22 | 81 | 1 | 6 | Actual |
4055 | 200.00 | 2021-11-22 | 81 | 5 | 6 | Budget |
12702 | 480.00 | 2022-07-23 | 81 | 1 | 5 | Budget |
38896 | 710.19 | 2024-07-23 | 81 | 6 | 8 | Actual |
18157 | 842.01 | 2022-12-23 | 81 | 1 | 8 | Actual |
24320 | 169.91 | 2023-06-22 | 81 | 1 | 11 | Actual |
13722 | 563.00 | 2022-08-22 | 81 | 1 | 5 | Actual |
2468 | 650.00 | 2021-10-23 | 81 | 1 | 4 | Budget |
501 | 361.00 | 2021-08-22 | 81 | 1 | 6 | Actual |
25494 | 183.74 | 2023-07-23 | 81 | 6 | 11 | Actual |
27334 | 994.00 | 2023-09-22 | 81 | 1 | 7 | Actual |
33851 | 753.00 | 2024-03-24 | 81 | 1 | 5 | Actual |
21986 | 330.00 | 2023-04-22 | 81 | 3 | 6 | Actual |
7702 | 655.64 | 2022-02-22 | 81 | 1 | 8 | Actual |
9666 | 123.00 | 2022-04-22 | 81 | 5 | 6 | Actual |
38031 | 65.65 | 2024-06-22 | 81 | 2 | 12 | Actual |
24020 | 175.00 | 2023-06-22 | 81 | 5 | 6 | Actual |
7812 | 301.09 | 2022-02-22 | 81 | 6 | 8 | Actual |
33170 | 749.58 | 2024-02-22 | 81 | 6 | 8 | Actual |
8215 | 480.00 | 2022-03-25 | 81 | 1 | 5 | Budget |
2469 | 779.00 | 2021-10-23 | 81 | 1 | 4 | Actual |
26089 | 160.00 | 2023-08-22 | 81 | 4 | 6 | Actual |
14555 | 686.00 | 2022-09-22 | 81 | 6 | 3 | Actual |
14767 | 359.00 | 2022-09-22 | 81 | 6 | 5 | Actual |
9337 | 480.00 | 2022-04-22 | 81 | 1 | 5 | Budget |
16837 | 309.00 | 2022-11-22 | 81 | 1 | 6 | Actual |
3260 | 280.00 | 2021-10-23 | 81 | 2 | 8 | Budget |
34552 | 322.04 | 2024-03-24 | 81 | 1 | 12 | Actual |
20190 | 946.55 | 2023-02-22 | 81 | 1 | 8 | Actual |
22221 | 851.10 | 2023-04-22 | 81 | 1 | 8 | Actual |
5566 | 280.00 | 2021-12-23 | 81 | 6 | 8 | Budget |
3587 | 700.00 | 2021-11-22 | 81 | 1 | 4 | Actual |
30569 | 344.00 | 2023-12-23 | 81 | 1 | 6 | Actual |
28429 | 300.00 | 2023-10-23 | 81 | 6 | 6 | Actual |
15115 | 1084.43 | 2022-09-22 | 81 | 1 | 8 | Actual |
3212 | 480.00 | 2021-10-23 | 81 | 1 | 8 | Budget |
7564 | 650.00 | 2022-02-22 | 81 | 1 | 7 | Budget |
644 | 280.00 | 2021-08-22 | 81 | 4 | 6 | Budget |
27656 | 119.91 | 2023-09-22 | 81 | 5 | 11 | Actual |
21931 | 226.00 | 2023-04-22 | 81 | 1 | 6 | Actual |
7017 | 459.00 | 2022-02-22 | 81 | 6 | 4 | Actual |
10128 | 347.00 | 2022-05-23 | 81 | 1 | 3 | Actual |
4521 | 329.00 | 2021-12-23 | 81 | 1 | 3 | Actual |
6631 | 280.00 | 2022-01-22 | 81 | 2 | 8 | Budget |
31424 | 635.00 | 2024-01-22 | 81 | 6 | 3 | Actual |
11384 | 62.00 | 2022-06-22 | 81 | 7 | 3 | Actual |
22012 | 214.00 | 2023-04-22 | 81 | 4 | 6 | Actual |
20568 | 42.25 | 2023-02-22 | 81 | 6 | 12 | Actual |
18814 | 512.00 | 2023-01-22 | 81 | 6 | 5 | Actual |
33885 | 768.00 | 2024-03-24 | 81 | 6 | 5 | Actual |
18899 | 109.00 | 2023-01-22 | 81 | 2 | 6 | Actual |
10314 | 650.00 | 2022-05-23 | 81 | 1 | 4 | Budget |
34699 | 474.94 | 2024-03-24 | 81 | 2 | 13 | Actual |
5085 | 380.00 | 2021-12-23 | 81 | 3 | 6 | Budget |
1877 | 280.00 | 2021-09-22 | 81 | 6 | 6 | Budget |
7484 | 246.00 | 2022-02-22 | 81 | 6 | 6 | Actual |
11905 | 127.00 | 2022-06-22 | 81 | 5 | 6 | Actual |
36562 | 608.67 | 2024-05-23 | 81 | 2 | 8 | Actual |
9198 | 715.00 | 2022-04-22 | 81 | 1 | 4 | Actual |
9151 | 68.00 | 2022-04-22 | 81 | 7 | 3 | Actual |
20717 | 137.00 | 2023-03-25 | 81 | 7 | 3 | Actual |
8874 | 280.00 | 2022-03-25 | 81 | 2 | 8 | Budget |
35326 | 836.00 | 2024-04-22 | 81 | 6 | 7 | Actual |
Generated 2024-09-21 10:57:40.883 UTC