[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 596 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6161 | 157.00 | 2022-01-21 | 81 | 2 | 6 | Actual |
1021 | 382.91 | 2021-08-21 | 81 | 2 | 8 | Actual |
12940 | 380.00 | 2022-07-22 | 81 | 3 | 6 | Budget |
13236 | 486.00 | 2022-07-22 | 81 | 6 | 7 | Actual |
3071 | 550.00 | 2021-10-22 | 81 | 1 | 7 | Budget |
3865 | 369.00 | 2021-11-21 | 81 | 1 | 6 | Actual |
4581 | 200.00 | 2021-12-22 | 81 | 6 | 3 | Budget |
36534 | 1502.62 | 2024-05-22 | 81 | 1 | 8 | Actual |
37534 | 332.00 | 2024-06-21 | 81 | 6 | 6 | Actual |
11306 | 255.00 | 2022-06-21 | 81 | 6 | 3 | Actual |
30650 | 209.00 | 2023-12-22 | 81 | 4 | 6 | Actual |
8356 | 414.00 | 2022-03-24 | 81 | 1 | 6 | Actual |
30921 | 851.10 | 2023-12-22 | 81 | 6 | 8 | Actual |
23642 | 538.00 | 2023-06-21 | 81 | 6 | 3 | Actual |
3212 | 480.00 | 2021-10-22 | 81 | 1 | 8 | Budget |
28781 | 269.91 | 2023-10-22 | 81 | 4 | 11 | Actual |
24849 | 416.00 | 2023-07-22 | 81 | 1 | 5 | Actual |
8606 | 310.00 | 2022-03-24 | 81 | 6 | 6 | Actual |
11246 | 439.00 | 2022-06-21 | 81 | 1 | 3 | Actual |
17069 | 488.00 | 2022-11-21 | 81 | 6 | 7 | Actual |
6304 | 200.00 | 2022-01-21 | 81 | 5 | 6 | Budget |
18899 | 109.00 | 2023-01-21 | 81 | 2 | 6 | Actual |
26659 | 42.25 | 2023-08-21 | 81 | 6 | 12 | Actual |
9150 | 90.00 | 2022-04-21 | 81 | 7 | 3 | Budget |
19630 | 650.00 | 2023-02-21 | 81 | 6 | 3 | Actual |
20218 | 532.91 | 2023-02-21 | 81 | 2 | 8 | Actual |
4256 | 380.00 | 2021-11-21 | 81 | 6 | 7 | Budget |
25294 | 513.21 | 2023-07-22 | 81 | 6 | 8 | Actual |
28842 | 294.38 | 2023-10-22 | 81 | 6 | 11 | Actual |
9722 | 266.00 | 2022-04-21 | 81 | 6 | 6 | Actual |
22071 | 251.00 | 2023-04-21 | 81 | 6 | 6 | Actual |
21365 | 99.70 | 2023-03-24 | 81 | 2 | 11 | Actual |
3727 | 480.00 | 2021-11-21 | 81 | 1 | 5 | Budget |
28808 | 59.27 | 2023-10-22 | 81 | 5 | 11 | Actual |
11494 | 494.00 | 2022-06-21 | 81 | 6 | 4 | Actual |
25818 | 778.00 | 2023-08-21 | 81 | 1 | 4 | Actual |
10511 | 427.00 | 2022-05-22 | 81 | 6 | 5 | Actual |
20337 | 68.85 | 2023-02-21 | 81 | 2 | 11 | Actual |
30569 | 344.00 | 2023-12-22 | 81 | 1 | 6 | Actual |
29640 | 1093.00 | 2023-11-21 | 81 | 1 | 7 | Actual |
4117 | 280.00 | 2021-11-21 | 81 | 6 | 6 | Budget |
548 | 100.00 | 2021-08-21 | 81 | 2 | 6 | Budget |
18927 | 289.00 | 2023-01-21 | 81 | 3 | 6 | Actual |
8686 | 650.00 | 2022-03-24 | 81 | 1 | 7 | Budget |
25696 | 878.00 | 2023-08-21 | 81 | 1 | 3 | Actual |
22163 | 637.00 | 2023-04-21 | 81 | 6 | 7 | Actual |
3648 | 445.00 | 2021-11-21 | 81 | 6 | 4 | Actual |
26926 | 260.00 | 2023-09-21 | 81 | 7 | 3 | Actual |
9151 | 68.00 | 2022-04-21 | 81 | 7 | 3 | Actual |
2016 | 380.00 | 2021-09-21 | 81 | 6 | 7 | Budget |
14348 | 143.31 | 2022-08-21 | 81 | 6 | 11 | Actual |
23226 | 417.76 | 2023-05-22 | 81 | 2 | 8 | Actual |
35940 | 921.00 | 2024-05-22 | 81 | 1 | 3 | Actual |
1815 | 200.00 | 2021-09-21 | 81 | 5 | 6 | Budget |
30263 | 1136.00 | 2023-12-22 | 81 | 1 | 3 | Actual |
21986 | 330.00 | 2023-04-21 | 81 | 3 | 6 | Actual |
33228 | 529.49 | 2024-02-21 | 81 | 1 | 11 | Actual |
10129 | 380.00 | 2022-05-22 | 81 | 1 | 3 | Budget |
12890 | 100.00 | 2022-07-22 | 81 | 2 | 6 | Budget |
12986 | 307.00 | 2022-07-22 | 81 | 4 | 6 | Actual |
10050 | 200.00 | 2022-04-21 | 81 | 6 | 8 | Budget |
32396 | 376.70 | 2024-01-21 | 81 | 1 | 13 | Actual |
2204 | 280.00 | 2021-09-21 | 81 | 6 | 8 | Budget |
36271 | 103.00 | 2024-05-22 | 81 | 2 | 6 | Actual |
10375 | 480.00 | 2022-05-22 | 81 | 6 | 4 | Budget |
16686 | 361.00 | 2022-11-21 | 81 | 6 | 4 | Actual |
26532 | 27.36 | 2023-08-21 | 81 | 5 | 11 | Actual |
16243 | 32.67 | 2022-10-22 | 81 | 2 | 11 | Actual |
15115 | 1084.43 | 2022-09-21 | 81 | 1 | 8 | Actual |
34552 | 322.04 | 2024-03-23 | 81 | 1 | 12 | Actual |
2143 | 417.76 | 2021-09-21 | 81 | 2 | 8 | Actual |
12560 | 650.00 | 2022-07-22 | 81 | 1 | 4 | Budget |
31273 | 239.85 | 2023-12-22 | 81 | 1 | 13 | Actual |
1876 | 251.00 | 2021-09-21 | 81 | 6 | 6 | Actual |
13757 | 351.00 | 2022-08-21 | 81 | 6 | 5 | Actual |
14288 | 142.25 | 2022-08-21 | 81 | 3 | 11 | Actual |
6830 | 280.00 | 2022-02-21 | 81 | 6 | 3 | Budget |
18218 | 592.00 | 2022-12-22 | 81 | 6 | 8 | Actual |
1161 | 386.00 | 2021-09-21 | 81 | 1 | 3 | Actual |
15591 | 177.00 | 2022-10-22 | 81 | 7 | 3 | Actual |
15057 | 643.00 | 2022-09-21 | 81 | 6 | 7 | Actual |
19508 | 14.59 | 2023-01-21 | 81 | 2 | 12 | Actual |
32548 | 602.00 | 2024-02-21 | 81 | 6 | 3 | Actual |
18007 | 249.00 | 2022-12-22 | 81 | 6 | 6 | Actual |
14640 | 577.00 | 2022-09-21 | 81 | 1 | 4 | Actual |
9723 | 280.00 | 2022-04-21 | 81 | 6 | 6 | Budget |
9198 | 715.00 | 2022-04-21 | 81 | 1 | 4 | Actual |
832 | 532.00 | 2021-08-21 | 81 | 1 | 7 | Actual |
29047 | 664.42 | 2023-10-22 | 81 | 2 | 13 | Actual |
3961 | 380.00 | 2021-11-21 | 81 | 3 | 6 | Budget |
11964 | 280.00 | 2022-06-21 | 81 | 6 | 6 | Budget |
20537 | 13.53 | 2023-02-21 | 81 | 2 | 12 | Actual |
750 | 302.00 | 2021-08-21 | 81 | 6 | 6 | Actual |
33730 | 224.00 | 2024-03-23 | 81 | 7 | 3 | Actual |
7283 | 176.00 | 2022-02-21 | 81 | 2 | 6 | Actual |
2527 | 380.00 | 2021-10-22 | 81 | 6 | 4 | Budget |
5457 | 480.00 | 2021-12-22 | 81 | 1 | 8 | Budget |
5971 | 561.00 | 2022-01-21 | 81 | 1 | 5 | Actual |
13314 | 480.00 | 2022-07-22 | 81 | 1 | 8 | Budget |
11573 | 480.00 | 2022-06-21 | 81 | 1 | 5 | Budget |
5504 | 280.00 | 2021-12-22 | 81 | 2 | 8 | Budget |
32132 | 226.30 | 2024-01-21 | 81 | 2 | 11 | Actual |
35586 | 250.76 | 2024-04-21 | 81 | 4 | 11 | Actual |
23913 | 312.00 | 2023-06-21 | 81 | 1 | 6 | Actual |
11432 | 650.00 | 2022-06-21 | 81 | 1 | 4 | Budget |
5645 | 329.00 | 2022-01-21 | 81 | 1 | 3 | Actual |
23048 | 263.00 | 2023-05-22 | 81 | 6 | 6 | Actual |
19390 | 76.29 | 2023-01-21 | 81 | 5 | 11 | Actual |
39097 | 403.96 | 2024-07-22 | 81 | 6 | 11 | Actual |
37123 | 797.00 | 2024-06-21 | 81 | 6 | 3 | Actual |
751 | 280.00 | 2021-08-21 | 81 | 6 | 6 | Budget |
19807 | 488.00 | 2023-02-21 | 81 | 1 | 5 | Actual |
14406 | 23.10 | 2022-08-21 | 81 | 1 | 12 | Actual |
31892 | 1071.00 | 2024-01-21 | 81 | 1 | 7 | Actual |
8454 | 380.00 | 2022-03-24 | 81 | 3 | 6 | Budget |
29385 | 691.00 | 2023-11-21 | 81 | 6 | 5 | Actual |
31637 | 761.00 | 2024-01-21 | 81 | 6 | 5 | Actual |
9013 | 358.00 | 2022-04-21 | 81 | 1 | 3 | Actual |
10734 | 280.00 | 2022-05-22 | 81 | 4 | 6 | Budget |
38954 | 461.41 | 2024-07-22 | 81 | 1 | 11 | Actual |
30511 | 669.00 | 2023-12-22 | 81 | 6 | 5 | Actual |
21480 | 143.31 | 2023-03-24 | 81 | 6 | 11 | Actual |
22546 | 46.50 | 2023-04-21 | 81 | 6 | 12 | Actual |
34406 | 300.76 | 2024-03-23 | 81 | 3 | 11 | Actual |
Generated 2024-09-20 08:44:52.067 UTC