[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 624 > < TAKE 128 >
128 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5832 | 650.00 | 2022-01-22 | 81 | 1 | 4 | Budget |
12987 | 280.00 | 2022-07-23 | 81 | 4 | 6 | Budget |
25260 | 502.61 | 2023-07-23 | 81 | 2 | 8 | Actual |
16977 | 267.00 | 2022-11-22 | 81 | 6 | 6 | Actual |
38123 | 329.33 | 2024-06-22 | 81 | 1 | 13 | Actual |
23518 | 27.36 | 2023-05-23 | 81 | 1 | 12 | Actual |
3786 | 480.00 | 2021-11-22 | 81 | 6 | 5 | Budget |
26242 | 725.00 | 2023-08-22 | 81 | 6 | 7 | Actual |
16651 | 678.00 | 2022-11-22 | 81 | 1 | 4 | Actual |
23913 | 312.00 | 2023-06-22 | 81 | 1 | 6 | Actual |
38003 | 257.15 | 2024-06-22 | 81 | 1 | 12 | Actual |
19423 | 197.57 | 2023-01-22 | 81 | 6 | 11 | Actual |
10129 | 380.00 | 2022-05-23 | 81 | 1 | 3 | Budget |
28808 | 59.27 | 2023-10-23 | 81 | 5 | 11 | Actual |
23642 | 538.00 | 2023-06-22 | 81 | 6 | 3 | Actual |
25023 | 180.00 | 2023-07-23 | 81 | 4 | 6 | Actual |
38741 | 1102.00 | 2024-07-23 | 81 | 1 | 7 | Actual |
36914 | 423.11 | 2024-05-23 | 81 | 6 | 12 | Actual |
6256 | 313.00 | 2022-01-22 | 81 | 4 | 6 | Actual |
30859 | 1625.35 | 2023-12-23 | 81 | 1 | 8 | Actual |
11906 | 200.00 | 2022-06-22 | 81 | 5 | 6 | Budget |
34082 | 264.00 | 2024-03-24 | 81 | 6 | 6 | Actual |
16243 | 32.67 | 2022-10-23 | 81 | 2 | 11 | Actual |
13094 | 289.00 | 2022-07-23 | 81 | 6 | 6 | Actual |
8547 | 200.00 | 2022-03-25 | 81 | 5 | 6 | Budget |
18953 | 159.00 | 2023-01-22 | 81 | 4 | 6 | Actual |
14674 | 342.00 | 2022-09-22 | 81 | 6 | 4 | Actual |
19309 | 37.99 | 2023-01-22 | 81 | 2 | 11 | Actual |
17390 | 218.85 | 2022-11-22 | 81 | 6 | 11 | Actual |
8137 | 482.00 | 2022-03-25 | 81 | 6 | 4 | Actual |
5238 | 280.00 | 2021-12-23 | 81 | 6 | 6 | Budget |
5565 | 398.06 | 2021-12-23 | 81 | 6 | 8 | Actual |
11307 | 200.00 | 2022-06-22 | 81 | 6 | 3 | Budget |
31300 | 443.37 | 2023-12-23 | 81 | 2 | 13 | Actual |
1296 | 90.00 | 2021-09-22 | 81 | 7 | 3 | Budget |
34580 | 126.29 | 2024-03-24 | 81 | 2 | 12 | Actual |
11858 | 280.00 | 2022-06-22 | 81 | 4 | 6 | Budget |
4008 | 280.00 | 2021-11-22 | 81 | 4 | 6 | Budget |
549 | 129.00 | 2021-08-22 | 81 | 2 | 6 | Actual |
25611 | 27.36 | 2023-07-23 | 81 | 6 | 12 | Actual |
24521 | 25.23 | 2023-06-22 | 81 | 1 | 12 | Actual |
20097 | 722.00 | 2023-02-22 | 81 | 1 | 7 | Actual |
13541 | 707.00 | 2022-08-22 | 81 | 6 | 3 | Actual |
39155 | 356.08 | 2024-07-23 | 81 | 1 | 12 | Actual |
1672 | 100.00 | 2021-09-22 | 81 | 2 | 6 | Budget |
14051 | 643.00 | 2022-08-22 | 81 | 6 | 7 | Actual |
36476 | 828.00 | 2024-05-23 | 81 | 6 | 7 | Actual |
38273 | 608.00 | 2024-07-23 | 81 | 6 | 3 | Actual |
2526 | 405.00 | 2021-10-23 | 81 | 6 | 4 | Actual |
1624 | 280.00 | 2021-09-22 | 81 | 1 | 6 | Budget |
18567 | 1144.00 | 2023-01-22 | 81 | 1 | 3 | Actual |
10266 | 100.00 | 2022-05-23 | 81 | 7 | 3 | Actual |
17949 | 160.00 | 2022-12-23 | 81 | 4 | 6 | Actual |
25139 | 842.00 | 2023-07-23 | 81 | 1 | 7 | Actual |
11058 | 851.10 | 2022-05-23 | 81 | 1 | 8 | Actual |
16297 | 135.87 | 2022-10-23 | 81 | 4 | 11 | Actual |
36351 | 198.00 | 2024-05-23 | 81 | 5 | 6 | Actual |
4196 | 468.00 | 2021-11-22 | 81 | 1 | 7 | Actual |
19011 | 260.00 | 2023-01-22 | 81 | 6 | 6 | Actual |
21628 | 891.00 | 2023-04-22 | 81 | 1 | 3 | Actual |
10454 | 480.00 | 2022-05-23 | 81 | 1 | 5 | Budget |
31984 | 1351.11 | 2024-01-22 | 81 | 1 | 8 | Actual |
21480 | 143.31 | 2023-03-25 | 81 | 6 | 11 | Actual |
12891 | 122.00 | 2022-07-23 | 81 | 2 | 6 | Actual |
11763 | 186.00 | 2022-06-22 | 81 | 2 | 6 | Actual |
34024 | 260.00 | 2024-03-24 | 81 | 4 | 6 | Actual |
6161 | 157.00 | 2022-01-22 | 81 | 2 | 6 | Actual |
17329 | 149.70 | 2022-11-22 | 81 | 4 | 11 | Actual |
25082 | 270.00 | 2023-07-23 | 81 | 6 | 6 | Actual |
4009 | 276.00 | 2021-11-22 | 81 | 4 | 6 | Actual |
9665 | 200.00 | 2022-04-22 | 81 | 5 | 6 | Budget |
20452 | 135.87 | 2023-02-22 | 81 | 6 | 11 | Actual |
11168 | 280.00 | 2022-05-23 | 81 | 6 | 8 | Budget |
24348 | 72.04 | 2023-06-22 | 81 | 2 | 11 | Actual |
26148 | 179.00 | 2023-08-22 | 81 | 6 | 6 | Actual |
36384 | 286.00 | 2024-05-23 | 81 | 6 | 6 | Actual |
20007 | 119.00 | 2023-02-22 | 81 | 5 | 6 | Actual |
1673 | 135.00 | 2021-09-22 | 81 | 2 | 6 | Actual |
9474 | 391.00 | 2022-04-22 | 81 | 1 | 6 | Actual |
11059 | 480.00 | 2022-05-23 | 81 | 1 | 8 | Budget |
5971 | 561.00 | 2022-01-22 | 81 | 1 | 5 | Actual |
9801 | 637.00 | 2022-04-22 | 81 | 1 | 7 | Actual |
9150 | 90.00 | 2022-04-22 | 81 | 7 | 3 | Budget |
891 | 418.00 | 2021-08-22 | 81 | 6 | 7 | Actual |
21124 | 585.00 | 2023-03-25 | 81 | 1 | 7 | Actual |
13236 | 486.00 | 2022-07-23 | 81 | 6 | 7 | Actual |
34731 | 415.29 | 2024-03-24 | 81 | 6 | 13 | Actual |
22395 | 132.68 | 2023-04-22 | 81 | 3 | 11 | Actual |
28727 | 148.63 | 2023-10-23 | 81 | 2 | 11 | Actual |
34494 | 461.41 | 2024-03-24 | 81 | 6 | 11 | Actual |
8685 | 514.00 | 2022-03-25 | 81 | 1 | 7 | Actual |
15143 | 402.60 | 2022-09-22 | 81 | 2 | 8 | Actual |
30298 | 683.00 | 2023-12-23 | 81 | 6 | 3 | Actual |
7426 | 200.00 | 2022-02-22 | 81 | 5 | 6 | Budget |
9989 | 280.00 | 2022-04-22 | 81 | 2 | 8 | Budget |
36709 | 260.34 | 2024-05-23 | 81 | 3 | 11 | Actual |
20251 | 614.73 | 2023-02-22 | 81 | 6 | 8 | Actual |
14852 | 104.00 | 2022-09-22 | 81 | 2 | 6 | Actual |
24580 | 33.74 | 2023-06-22 | 81 | 6 | 12 | Actual |
26988 | 686.00 | 2023-09-22 | 81 | 6 | 4 | Actual |
19508 | 14.59 | 2023-01-22 | 81 | 2 | 12 | Actual |
33016 | 1127.00 | 2024-02-22 | 81 | 1 | 7 | Actual |
6209 | 406.00 | 2022-01-22 | 81 | 3 | 6 | Actual |
4256 | 380.00 | 2021-11-22 | 81 | 6 | 7 | Budget |
31835 | 284.00 | 2024-01-22 | 81 | 6 | 6 | Actual |
4581 | 200.00 | 2021-12-23 | 81 | 6 | 3 | Budget |
38862 | 537.45 | 2024-07-23 | 81 | 2 | 8 | Actual |
38896 | 710.19 | 2024-07-23 | 81 | 6 | 8 | Actual |
16686 | 361.00 | 2022-11-22 | 81 | 6 | 4 | Actual |
30055 | 70.97 | 2023-11-22 | 81 | 2 | 12 | Actual |
37123 | 797.00 | 2024-06-22 | 81 | 6 | 3 | Actual |
31926 | 850.00 | 2024-01-22 | 81 | 6 | 7 | Actual |
37501 | 202.00 | 2024-06-22 | 81 | 5 | 6 | Actual |
14348 | 143.31 | 2022-08-22 | 81 | 6 | 11 | Actual |
17975 | 104.00 | 2022-12-23 | 81 | 5 | 6 | Actual |
218 | 650.00 | 2021-08-22 | 81 | 1 | 4 | Budget |
19539 | 32.67 | 2023-01-22 | 81 | 6 | 12 | Actual |
35850 | 469.68 | 2024-04-22 | 81 | 2 | 13 | Actual |
33464 | 503.96 | 2024-02-22 | 81 | 6 | 12 | Actual |
6363 | 280.00 | 2022-01-22 | 81 | 6 | 6 | Budget |
38776 | 722.00 | 2024-07-23 | 81 | 6 | 7 | Actual |
35883 | 457.40 | 2024-04-22 | 81 | 6 | 13 | Actual |
38625 | 221.00 | 2024-07-23 | 81 | 4 | 6 | Actual |
38238 | 1061.00 | 2024-07-23 | 81 | 1 | 3 | Actual |
28579 | 1537.47 | 2023-10-23 | 81 | 1 | 8 | Actual |
26207 | 926.00 | 2023-08-22 | 81 | 1 | 7 | Actual |
20745 | 651.00 | 2023-03-25 | 81 | 1 | 4 | Actual |
39217 | 581.62 | 2024-07-23 | 81 | 6 | 12 | Actual |
Generated 2024-09-21 12:45:16.456 UTC