[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 622 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33851 | 753.00 | 2024-05-13 | 81 | 1 | 5 | Actual |
17868 | 315.00 | 2023-02-11 | 81 | 1 | 6 | Actual |
14852 | 104.00 | 2022-11-11 | 81 | 2 | 6 | Actual |
11762 | 100.00 | 2022-08-11 | 81 | 2 | 6 | Budget |
1021 | 382.91 | 2021-10-11 | 81 | 2 | 8 | Actual |
8607 | 280.00 | 2022-05-14 | 81 | 6 | 6 | Budget |
20007 | 119.00 | 2023-04-13 | 81 | 5 | 6 | Actual |
9571 | 380.00 | 2022-06-11 | 81 | 3 | 6 | Budget |
13315 | 842.01 | 2022-09-11 | 81 | 1 | 8 | Actual |
20190 | 946.55 | 2023-04-13 | 81 | 1 | 8 | Actual |
17506 | 44.38 | 2023-01-11 | 81 | 6 | 12 | Actual |
28781 | 269.91 | 2023-12-12 | 81 | 4 | 11 | Actual |
33758 | 1099.00 | 2024-05-13 | 81 | 1 | 4 | Actual |
12560 | 650.00 | 2022-09-11 | 81 | 1 | 4 | Budget |
3586 | 650.00 | 2022-01-11 | 81 | 1 | 4 | Budget |
4255 | 468.00 | 2022-01-11 | 81 | 6 | 7 | Actual |
34880 | 275.00 | 2024-06-11 | 81 | 7 | 3 | Actual |
26089 | 160.00 | 2023-10-11 | 81 | 4 | 6 | Actual |
28196 | 752.00 | 2023-12-12 | 81 | 1 | 5 | Actual |
6908 | 90.00 | 2022-04-13 | 81 | 7 | 3 | Budget |
29137 | 1073.00 | 2024-01-11 | 81 | 1 | 3 | Actual |
3539 | 107.00 | 2022-01-11 | 81 | 7 | 3 | Actual |
7811 | 200.00 | 2022-04-13 | 81 | 6 | 8 | Budget |
6770 | 380.00 | 2022-04-13 | 81 | 1 | 3 | Budget |
38451 | 730.00 | 2024-09-11 | 81 | 1 | 5 | Actual |
35036 | 585.00 | 2024-06-11 | 81 | 6 | 5 | Actual |
6771 | 435.00 | 2022-04-13 | 81 | 1 | 3 | Actual |
9618 | 200.00 | 2022-06-11 | 81 | 4 | 6 | Budget |
11636 | 530.00 | 2022-08-11 | 81 | 6 | 5 | Actual |
38393 | 686.00 | 2024-09-11 | 81 | 6 | 4 | Actual |
32633 | 1346.00 | 2024-04-12 | 81 | 1 | 4 | Actual |
13872 | 251.00 | 2022-10-11 | 81 | 3 | 6 | Actual |
16270 | 103.95 | 2022-12-12 | 81 | 3 | 11 | Actual |
13424 | 522.30 | 2022-09-11 | 81 | 6 | 8 | Actual |
10920 | 550.00 | 2022-07-12 | 81 | 1 | 7 | Budget |
14965 | 223.00 | 2022-11-11 | 81 | 6 | 6 | Actual |
24020 | 175.00 | 2023-08-11 | 81 | 5 | 6 | Actual |
24757 | 627.00 | 2023-09-11 | 81 | 1 | 4 | Actual |
24580 | 33.74 | 2023-08-11 | 81 | 6 | 12 | Actual |
32304 | 349.70 | 2024-03-12 | 81 | 1 | 12 | Actual |
4256 | 380.00 | 2022-01-11 | 81 | 6 | 7 | Budget |
22422 | 147.57 | 2023-06-11 | 81 | 4 | 11 | Actual |
7425 | 116.00 | 2022-04-13 | 81 | 5 | 6 | Actual |
13034 | 217.00 | 2022-09-11 | 81 | 5 | 6 | Actual |
25579 | 15.65 | 2023-09-11 | 81 | 2 | 12 | Actual |
13757 | 351.00 | 2022-10-11 | 81 | 6 | 5 | Actual |
5036 | 139.00 | 2022-02-11 | 81 | 2 | 6 | Actual |
30418 | 870.00 | 2024-02-11 | 81 | 6 | 4 | Actual |
19900 | 260.00 | 2023-04-13 | 81 | 1 | 6 | Actual |
6362 | 235.00 | 2022-03-13 | 81 | 6 | 6 | Actual |
22989 | 167.00 | 2023-07-12 | 81 | 4 | 6 | Actual |
419 | 414.00 | 2021-10-11 | 81 | 6 | 5 | Actual |
5377 | 380.00 | 2022-02-11 | 81 | 6 | 7 | Budget |
36299 | 412.00 | 2024-07-12 | 81 | 3 | 6 | Actual |
34614 | 559.28 | 2024-05-13 | 81 | 6 | 12 | Actual |
27748 | 394.38 | 2023-11-11 | 81 | 1 | 12 | Actual |
19161 | 1192.01 | 2023-03-13 | 81 | 1 | 8 | Actual |
3261 | 316.24 | 2021-12-12 | 81 | 2 | 8 | Actual |
15409 | 22.04 | 2022-11-11 | 81 | 1 | 12 | Actual |
35326 | 836.00 | 2024-06-11 | 81 | 6 | 7 | Actual |
14051 | 643.00 | 2022-10-11 | 81 | 6 | 7 | Actual |
2142 | 280.00 | 2021-11-11 | 81 | 2 | 8 | Budget |
34351 | 588.00 | 2024-05-13 | 81 | 1 | 11 | Actual |
2016 | 380.00 | 2021-11-11 | 81 | 6 | 7 | Budget |
14348 | 143.31 | 2022-10-11 | 81 | 6 | 11 | Actual |
28641 | 634.43 | 2023-12-12 | 81 | 6 | 8 | Actual |
22395 | 132.68 | 2023-06-11 | 81 | 3 | 11 | Actual |
7812 | 301.09 | 2022-04-13 | 81 | 6 | 8 | Actual |
32396 | 376.70 | 2024-03-12 | 81 | 1 | 13 | Actual |
37683 | 1310.20 | 2024-08-11 | 81 | 1 | 8 | Actual |
7750 | 316.24 | 2022-04-13 | 81 | 2 | 8 | Actual |
31926 | 850.00 | 2024-03-12 | 81 | 6 | 7 | Actual |
9523 | 200.00 | 2022-06-11 | 81 | 2 | 6 | Budget |
37394 | 336.00 | 2024-08-11 | 81 | 1 | 6 | Actual |
1219 | 280.00 | 2021-11-11 | 81 | 6 | 3 | Budget |
8500 | 200.00 | 2022-05-14 | 81 | 4 | 6 | Budget |
28019 | 703.00 | 2023-12-12 | 81 | 6 | 3 | Actual |
14261 | 36.93 | 2022-10-11 | 81 | 2 | 11 | Actual |
25790 | 191.00 | 2023-10-11 | 81 | 7 | 3 | Actual |
8136 | 480.00 | 2022-05-14 | 81 | 6 | 4 | Budget |
23226 | 417.76 | 2023-07-12 | 81 | 2 | 8 | Actual |
5318 | 488.00 | 2022-02-11 | 81 | 1 | 7 | Actual |
14674 | 342.00 | 2022-11-11 | 81 | 6 | 4 | Actual |
4768 | 509.00 | 2022-02-11 | 81 | 6 | 4 | Actual |
30979 | 442.26 | 2024-02-11 | 81 | 1 | 11 | Actual |
19807 | 488.00 | 2023-04-13 | 81 | 1 | 5 | Actual |
10375 | 480.00 | 2022-07-12 | 81 | 6 | 4 | Budget |
17949 | 160.00 | 2023-02-11 | 81 | 4 | 6 | Actual |
11906 | 200.00 | 2022-08-11 | 81 | 5 | 6 | Budget |
30511 | 669.00 | 2024-02-11 | 81 | 6 | 5 | Actual |
23260 | 458.67 | 2023-07-12 | 81 | 6 | 8 | Actual |
26926 | 260.00 | 2023-11-11 | 81 | 7 | 3 | Actual |
38954 | 461.41 | 2024-09-11 | 81 | 1 | 11 | Actual |
29908 | 317.79 | 2024-01-11 | 81 | 3 | 11 | Actual |
5644 | 380.00 | 2022-03-13 | 81 | 1 | 3 | Budget |
22455 | 229.49 | 2023-06-11 | 81 | 6 | 11 | Actual |
7891 | 380.00 | 2022-05-14 | 81 | 1 | 3 | Budget |
19189 | 555.64 | 2023-03-13 | 81 | 2 | 8 | Actual |
17655 | 122.00 | 2023-02-11 | 81 | 7 | 3 | Actual |
18419 | 138.00 | 2023-02-11 | 81 | 6 | 11 | Actual |
17775 | 399.00 | 2023-02-11 | 81 | 1 | 5 | Actual |
19927 | 104.00 | 2023-04-13 | 81 | 2 | 6 | Actual |
10919 | 591.00 | 2022-07-12 | 81 | 1 | 7 | Actual |
16243 | 32.67 | 2022-12-12 | 81 | 2 | 11 | Actual |
12233 | 200.00 | 2022-08-11 | 81 | 2 | 8 | Budget |
21245 | 532.91 | 2023-05-14 | 81 | 2 | 8 | Actual |
26363 | 648.06 | 2023-10-11 | 81 | 6 | 8 | Actual |
4196 | 468.00 | 2022-01-11 | 81 | 1 | 7 | Actual |
2887 | 276.00 | 2021-12-12 | 81 | 4 | 6 | Actual |
4909 | 464.00 | 2022-02-11 | 81 | 6 | 5 | Actual |
35384 | 1305.65 | 2024-06-11 | 81 | 1 | 8 | Actual |
23400 | 146.51 | 2023-07-12 | 81 | 4 | 11 | Actual |
18477 | 30.55 | 2023-02-11 | 81 | 1 | 12 | Actual |
25913 | 644.00 | 2023-10-11 | 81 | 1 | 5 | Actual |
972 | 480.00 | 2021-10-11 | 81 | 1 | 8 | Budget |
8686 | 650.00 | 2022-05-14 | 81 | 1 | 7 | Budget |
24672 | 637.00 | 2023-09-11 | 81 | 6 | 3 | Actual |
33638 | 983.00 | 2024-05-13 | 81 | 1 | 3 | Actual |
32186 | 294.38 | 2024-03-12 | 81 | 4 | 11 | Actual |
9259 | 480.00 | 2022-06-11 | 81 | 6 | 4 | Budget |
4580 | 214.00 | 2022-02-11 | 81 | 6 | 3 | Actual |
2282 | 380.00 | 2021-12-12 | 81 | 1 | 3 | Budget |
12623 | 480.00 | 2022-09-11 | 81 | 6 | 4 | Budget |
23346 | 110.34 | 2023-07-12 | 81 | 2 | 11 | Actual |
Generated 2024-11-10 16:24:19.187 UTC