[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 621 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34082 | 264.00 | 2024-03-24 | 81 | 6 | 6 | Actual |
4055 | 200.00 | 2021-11-22 | 81 | 5 | 6 | Budget |
29761 | 628.37 | 2023-11-22 | 81 | 2 | 8 | Actual |
12890 | 100.00 | 2022-07-23 | 81 | 2 | 6 | Budget |
20418 | 77.36 | 2023-02-22 | 81 | 5 | 11 | Actual |
10687 | 380.00 | 2022-05-23 | 81 | 3 | 6 | Budget |
29524 | 248.00 | 2023-11-22 | 81 | 4 | 6 | Actual |
2142 | 280.00 | 2021-09-22 | 81 | 2 | 8 | Budget |
10050 | 200.00 | 2022-04-22 | 81 | 6 | 8 | Budget |
892 | 380.00 | 2021-08-22 | 81 | 6 | 7 | Budget |
8215 | 480.00 | 2022-03-25 | 81 | 1 | 5 | Budget |
12512 | 133.00 | 2022-07-23 | 81 | 7 | 3 | Actual |
5085 | 380.00 | 2021-12-23 | 81 | 3 | 6 | Budget |
597 | 380.00 | 2021-08-22 | 81 | 3 | 6 | Budget |
37683 | 1310.20 | 2024-06-22 | 81 | 1 | 8 | Actual |
10781 | 200.00 | 2022-05-23 | 81 | 5 | 6 | Budget |
21571 | 37.99 | 2023-03-25 | 81 | 6 | 12 | Actual |
28289 | 379.00 | 2023-10-23 | 81 | 1 | 6 | Actual |
38954 | 461.41 | 2024-07-23 | 81 | 1 | 11 | Actual |
10049 | 473.82 | 2022-04-22 | 81 | 6 | 8 | Actual |
35121 | 126.00 | 2024-04-22 | 81 | 2 | 6 | Actual |
19011 | 260.00 | 2023-01-22 | 81 | 6 | 6 | Actual |
23607 | 967.00 | 2023-06-22 | 81 | 1 | 3 | Actual |
18779 | 395.00 | 2023-01-22 | 81 | 1 | 5 | Actual |
33943 | 375.00 | 2024-03-24 | 81 | 1 | 6 | Actual |
5832 | 650.00 | 2022-01-22 | 81 | 1 | 4 | Budget |
10189 | 200.00 | 2022-05-23 | 81 | 6 | 3 | Budget |
32338 | 457.15 | 2024-01-22 | 81 | 6 | 12 | Actual |
34580 | 126.29 | 2024-03-24 | 81 | 2 | 12 | Actual |
4707 | 709.00 | 2021-12-23 | 81 | 1 | 4 | Actual |
16002 | 741.00 | 2022-10-23 | 81 | 1 | 7 | Actual |
19630 | 650.00 | 2023-02-22 | 81 | 6 | 3 | Actual |
15143 | 402.60 | 2022-09-22 | 81 | 2 | 8 | Actual |
20391 | 140.12 | 2023-02-22 | 81 | 4 | 11 | Actual |
24463 | 227.36 | 2023-06-22 | 81 | 6 | 11 | Actual |
16531 | 1004.00 | 2022-11-22 | 81 | 1 | 3 | Actual |
6908 | 90.00 | 2022-02-22 | 81 | 7 | 3 | Budget |
9072 | 280.00 | 2022-04-22 | 81 | 6 | 3 | Budget |
31835 | 284.00 | 2024-01-22 | 81 | 6 | 6 | Actual |
11812 | 401.00 | 2022-06-22 | 81 | 3 | 6 | Actual |
2790 | 100.00 | 2021-10-23 | 81 | 2 | 6 | Budget |
28429 | 300.00 | 2023-10-23 | 81 | 6 | 6 | Actual |
19281 | 232.68 | 2023-01-22 | 81 | 1 | 11 | Actual |
20985 | 324.00 | 2023-03-25 | 81 | 3 | 6 | Actual |
26777 | 457.40 | 2023-08-22 | 81 | 6 | 13 | Actual |
14767 | 359.00 | 2022-09-22 | 81 | 6 | 5 | Actual |
24262 | 638.97 | 2023-06-22 | 81 | 6 | 8 | Actual |
24052 | 199.00 | 2023-06-22 | 81 | 6 | 6 | Actual |
36853 | 274.17 | 2024-05-23 | 81 | 1 | 12 | Actual |
37449 | 361.00 | 2024-06-22 | 81 | 3 | 6 | Actual |
37475 | 275.00 | 2024-06-22 | 81 | 4 | 6 | Actual |
9665 | 200.00 | 2022-04-22 | 81 | 5 | 6 | Budget |
20190 | 946.55 | 2023-02-22 | 81 | 1 | 8 | Actual |
25696 | 878.00 | 2023-08-22 | 81 | 1 | 3 | Actual |
5456 | 948.07 | 2021-12-23 | 81 | 1 | 8 | Actual |
19749 | 331.00 | 2023-02-22 | 81 | 6 | 4 | Actual |
5784 | 124.00 | 2022-01-22 | 81 | 7 | 3 | Actual |
17390 | 218.85 | 2022-11-22 | 81 | 6 | 11 | Actual |
33793 | 717.00 | 2024-03-24 | 81 | 6 | 4 | Actual |
20007 | 119.00 | 2023-02-22 | 81 | 5 | 6 | Actual |
10266 | 100.00 | 2022-05-23 | 81 | 7 | 3 | Actual |
9722 | 266.00 | 2022-04-22 | 81 | 6 | 6 | Actual |
4441 | 458.67 | 2021-11-22 | 81 | 6 | 8 | Actual |
24884 | 425.00 | 2023-07-23 | 81 | 6 | 5 | Actual |
12763 | 370.00 | 2022-07-23 | 81 | 6 | 5 | Actual |
17563 | 1102.00 | 2022-12-23 | 81 | 1 | 3 | Actual |
6210 | 380.00 | 2022-01-22 | 81 | 3 | 6 | Budget |
27192 | 409.00 | 2023-09-22 | 81 | 3 | 6 | Actual |
35559 | 256.08 | 2024-04-22 | 81 | 3 | 11 | Actual |
3320 | 280.00 | 2021-10-23 | 81 | 6 | 8 | Budget |
12622 | 514.00 | 2022-07-23 | 81 | 6 | 4 | Actual |
5505 | 463.21 | 2021-12-23 | 81 | 2 | 8 | Actual |
17329 | 149.70 | 2022-11-22 | 81 | 4 | 11 | Actual |
32846 | 97.00 | 2024-02-22 | 81 | 2 | 6 | Actual |
25232 | 1051.10 | 2023-07-23 | 81 | 1 | 8 | Actual |
15534 | 585.00 | 2022-10-23 | 81 | 6 | 3 | Actual |
8277 | 380.00 | 2022-03-25 | 81 | 6 | 5 | Budget |
33344 | 340.13 | 2024-02-22 | 81 | 6 | 11 | Actual |
19687 | 265.00 | 2023-02-22 | 81 | 7 | 3 | Actual |
24672 | 637.00 | 2023-07-23 | 81 | 6 | 3 | Actual |
2839 | 380.00 | 2021-10-23 | 81 | 3 | 6 | Budget |
13957 | 246.00 | 2022-08-22 | 81 | 6 | 6 | Actual |
18218 | 592.00 | 2022-12-23 | 81 | 6 | 8 | Actual |
37912 | 49.70 | 2024-06-22 | 81 | 5 | 11 | Actual |
38544 | 319.00 | 2024-07-23 | 81 | 1 | 6 | Actual |
17475 | 14.59 | 2022-11-22 | 81 | 2 | 12 | Actual |
36186 | 605.00 | 2024-05-23 | 81 | 6 | 5 | Actual |
4195 | 550.00 | 2021-11-22 | 81 | 1 | 7 | Budget |
29498 | 421.00 | 2023-11-22 | 81 | 3 | 6 | Actual |
26008 | 181.00 | 2023-08-22 | 81 | 1 | 6 | Actual |
16416 | 26.29 | 2022-10-23 | 81 | 1 | 12 | Actual |
4335 | 642.00 | 2021-11-22 | 81 | 1 | 8 | Actual |
7623 | 535.00 | 2022-02-22 | 81 | 6 | 7 | Actual |
1673 | 135.00 | 2021-09-22 | 81 | 2 | 6 | Actual |
30624 | 353.00 | 2023-12-23 | 81 | 3 | 6 | Actual |
18385 | 32.67 | 2022-12-23 | 81 | 5 | 11 | Actual |
2143 | 417.76 | 2021-09-22 | 81 | 2 | 8 | Actual |
891 | 418.00 | 2021-08-22 | 81 | 6 | 7 | Actual |
31637 | 761.00 | 2024-01-22 | 81 | 6 | 5 | Actual |
35613 | 52.89 | 2024-04-22 | 81 | 5 | 11 | Actual |
4008 | 280.00 | 2021-11-22 | 81 | 4 | 6 | Budget |
39302 | 627.58 | 2024-07-23 | 81 | 2 | 13 | Actual |
7332 | 380.00 | 2022-02-22 | 81 | 3 | 6 | Budget |
31984 | 1351.11 | 2024-01-22 | 81 | 1 | 8 | Actual |
36999 | 497.75 | 2024-05-23 | 81 | 2 | 13 | Actual |
27334 | 994.00 | 2023-09-22 | 81 | 1 | 7 | Actual |
13872 | 251.00 | 2022-08-22 | 81 | 3 | 6 | Actual |
25948 | 558.00 | 2023-08-22 | 81 | 6 | 5 | Actual |
25790 | 191.00 | 2023-08-22 | 81 | 7 | 3 | Actual |
10511 | 427.00 | 2022-05-23 | 81 | 6 | 5 | Actual |
26717 | 217.05 | 2023-08-22 | 81 | 1 | 13 | Actual |
16864 | 79.00 | 2022-11-22 | 81 | 2 | 6 | Actual |
22723 | 582.00 | 2023-05-23 | 81 | 1 | 4 | Actual |
13095 | 280.00 | 2022-07-23 | 81 | 6 | 6 | Budget |
2840 | 423.00 | 2021-10-23 | 81 | 3 | 6 | Actual |
644 | 280.00 | 2021-08-22 | 81 | 4 | 6 | Budget |
25260 | 502.61 | 2023-07-23 | 81 | 2 | 8 | Actual |
18358 | 106.08 | 2022-12-23 | 81 | 4 | 11 | Actual |
29470 | 105.00 | 2023-11-22 | 81 | 2 | 6 | Actual |
13362 | 200.00 | 2022-07-23 | 81 | 2 | 8 | Budget |
25352 | 245.44 | 2023-07-23 | 81 | 1 | 11 | Actual |
19955 | 306.00 | 2023-02-22 | 81 | 3 | 6 | Actual |
14051 | 643.00 | 2022-08-22 | 81 | 6 | 7 | Actual |
10919 | 591.00 | 2022-05-23 | 81 | 1 | 7 | Actual |
Generated 2024-09-21 10:41:25.702 UTC