[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 625 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36476 | 828.00 | 2024-07-14 | 81 | 6 | 7 | Actual |
30476 | 770.00 | 2024-02-13 | 81 | 1 | 5 | Actual |
10512 | 380.00 | 2022-07-14 | 81 | 6 | 5 | Budget |
30174 | 492.49 | 2024-01-13 | 81 | 2 | 13 | Actual |
14612 | 127.00 | 2022-11-13 | 81 | 7 | 3 | Actual |
10980 | 480.00 | 2022-07-14 | 81 | 6 | 7 | Budget |
36325 | 261.00 | 2024-07-14 | 81 | 4 | 6 | Actual |
33430 | 69.91 | 2024-04-14 | 81 | 2 | 12 | Actual |
15860 | 315.00 | 2022-12-14 | 81 | 3 | 6 | Actual |
5644 | 380.00 | 2022-03-15 | 81 | 1 | 3 | Budget |
15263 | 35.87 | 2022-11-13 | 81 | 2 | 11 | Actual |
22963 | 305.00 | 2023-07-14 | 81 | 3 | 6 | Actual |
20364 | 63.53 | 2023-04-15 | 81 | 3 | 11 | Actual |
28231 | 737.00 | 2023-12-14 | 81 | 6 | 5 | Actual |
2886 | 280.00 | 2021-12-14 | 81 | 4 | 6 | Budget |
9722 | 266.00 | 2022-06-13 | 81 | 6 | 6 | Actual |
11636 | 530.00 | 2022-08-13 | 81 | 6 | 5 | Actual |
31509 | 1210.00 | 2024-03-14 | 81 | 1 | 4 | Actual |
38599 | 424.00 | 2024-09-13 | 81 | 3 | 6 | Actual |
30418 | 870.00 | 2024-02-13 | 81 | 6 | 4 | Actual |
25948 | 558.00 | 2023-10-13 | 81 | 6 | 5 | Actual |
26717 | 217.05 | 2023-10-13 | 81 | 1 | 13 | Actual |
2420 | 90.00 | 2021-12-14 | 81 | 7 | 3 | Budget |
21365 | 99.70 | 2023-05-16 | 81 | 2 | 11 | Actual |
25434 | 99.70 | 2023-09-13 | 81 | 4 | 11 | Actual |
15022 | 819.00 | 2022-11-13 | 81 | 1 | 7 | Actual |
17655 | 122.00 | 2023-02-13 | 81 | 7 | 3 | Actual |
21781 | 307.00 | 2023-06-13 | 81 | 6 | 4 | Actual |
27809 | 581.62 | 2023-11-13 | 81 | 6 | 12 | Actual |
17563 | 1102.00 | 2023-02-13 | 81 | 1 | 3 | Actual |
14932 | 150.00 | 2022-11-13 | 81 | 5 | 6 | Actual |
22038 | 117.00 | 2023-06-13 | 81 | 5 | 6 | Actual |
10375 | 480.00 | 2022-07-14 | 81 | 6 | 4 | Budget |
12043 | 550.00 | 2022-08-13 | 81 | 1 | 7 | Budget |
4441 | 458.67 | 2022-01-13 | 81 | 6 | 8 | Actual |
28808 | 59.27 | 2023-12-14 | 81 | 5 | 11 | Actual |
7095 | 480.00 | 2022-04-15 | 81 | 1 | 5 | Budget |
7485 | 280.00 | 2022-04-15 | 81 | 6 | 6 | Budget |
549 | 129.00 | 2021-10-13 | 81 | 2 | 6 | Actual |
9862 | 480.00 | 2022-06-13 | 81 | 6 | 7 | Budget |
17189 | 507.15 | 2023-01-13 | 81 | 6 | 8 | Actual |
10266 | 100.00 | 2022-07-14 | 81 | 7 | 3 | Actual |
11495 | 480.00 | 2022-08-13 | 81 | 6 | 4 | Budget |
24791 | 307.00 | 2023-09-13 | 81 | 6 | 4 | Actual |
33970 | 109.00 | 2024-05-15 | 81 | 2 | 6 | Actual |
16037 | 650.00 | 2022-12-14 | 81 | 6 | 7 | Actual |
36795 | 294.38 | 2024-07-14 | 81 | 6 | 11 | Actual |
12987 | 280.00 | 2022-09-13 | 81 | 4 | 6 | Budget |
22908 | 248.00 | 2023-07-14 | 81 | 1 | 6 | Actual |
16474 | 27.36 | 2022-12-14 | 81 | 6 | 12 | Actual |
11965 | 275.00 | 2022-08-13 | 81 | 6 | 6 | Actual |
1080 | 280.00 | 2021-10-13 | 81 | 6 | 8 | Budget |
1296 | 90.00 | 2021-11-13 | 81 | 7 | 3 | Budget |
28196 | 752.00 | 2023-12-14 | 81 | 1 | 5 | Actual |
20337 | 68.85 | 2023-04-15 | 81 | 2 | 11 | Actual |
20097 | 722.00 | 2023-04-15 | 81 | 1 | 7 | Actual |
33136 | 620.79 | 2024-04-14 | 81 | 2 | 8 | Actual |
35940 | 921.00 | 2024-07-14 | 81 | 1 | 3 | Actual |
11167 | 414.73 | 2022-07-14 | 81 | 6 | 8 | Actual |
32846 | 97.00 | 2024-04-14 | 81 | 2 | 6 | Actual |
13506 | 965.00 | 2022-10-13 | 81 | 1 | 3 | Actual |
359 | 550.00 | 2021-10-13 | 81 | 1 | 5 | Budget |
6630 | 385.94 | 2022-03-15 | 81 | 2 | 8 | Actual |
18510 | 44.38 | 2023-02-13 | 81 | 6 | 12 | Actual |
32668 | 819.00 | 2024-04-14 | 81 | 6 | 4 | Actual |
37123 | 797.00 | 2024-08-13 | 81 | 6 | 3 | Actual |
1545 | 382.00 | 2021-11-13 | 81 | 6 | 5 | Actual |
10314 | 650.00 | 2022-07-14 | 81 | 1 | 4 | Budget |
10735 | 319.00 | 2022-07-14 | 81 | 4 | 6 | Actual |
8826 | 669.28 | 2022-05-16 | 81 | 1 | 8 | Actual |
19539 | 32.67 | 2023-03-15 | 81 | 6 | 12 | Actual |
3785 | 561.00 | 2022-01-13 | 81 | 6 | 5 | Actual |
25731 | 608.00 | 2023-10-13 | 81 | 6 | 3 | Actual |
3133 | 414.00 | 2021-12-14 | 81 | 6 | 7 | Actual |
26744 | 622.32 | 2023-10-13 | 81 | 2 | 13 | Actual |
10590 | 338.00 | 2022-07-14 | 81 | 1 | 6 | Actual |
31007 | 113.53 | 2024-02-13 | 81 | 2 | 11 | Actual |
4335 | 642.00 | 2022-01-13 | 81 | 1 | 8 | Actual |
34580 | 126.29 | 2024-05-15 | 81 | 2 | 12 | Actual |
37745 | 819.28 | 2024-08-13 | 81 | 6 | 8 | Actual |
5565 | 398.06 | 2022-02-13 | 81 | 6 | 8 | Actual |
6503 | 491.00 | 2022-03-15 | 81 | 6 | 7 | Actual |
11906 | 200.00 | 2022-08-13 | 81 | 5 | 6 | Budget |
30859 | 1625.35 | 2024-02-13 | 81 | 1 | 8 | Actual |
25461 | 70.97 | 2023-09-13 | 81 | 5 | 11 | Actual |
12891 | 122.00 | 2022-09-13 | 81 | 2 | 6 | Actual |
20040 | 221.00 | 2023-04-15 | 81 | 6 | 6 | Actual |
7750 | 316.24 | 2022-04-15 | 81 | 2 | 8 | Actual |
24849 | 416.00 | 2023-09-13 | 81 | 1 | 5 | Actual |
10638 | 100.00 | 2022-07-14 | 81 | 2 | 6 | Budget |
33998 | 412.00 | 2024-05-15 | 81 | 3 | 6 | Actual |
2664 | 480.00 | 2021-12-14 | 81 | 6 | 5 | Budget |
36972 | 460.91 | 2024-07-14 | 81 | 1 | 13 | Actual |
36881 | 67.78 | 2024-07-14 | 81 | 2 | 12 | Actual |
32423 | 610.04 | 2024-03-14 | 81 | 2 | 13 | Actual |
4116 | 372.00 | 2022-01-13 | 81 | 6 | 6 | Actual |
28316 | 98.00 | 2023-12-14 | 81 | 2 | 6 | Actual |
9395 | 500.00 | 2022-06-13 | 81 | 6 | 5 | Actual |
33283 | 216.72 | 2024-04-14 | 81 | 3 | 11 | Actual |
10267 | 100.00 | 2022-07-14 | 81 | 7 | 3 | Budget |
1344 | 650.00 | 2021-11-13 | 81 | 1 | 4 | Budget |
22546 | 46.50 | 2023-06-13 | 81 | 6 | 12 | Actual |
2342 | 216.00 | 2021-12-14 | 81 | 6 | 3 | Actual |
28607 | 655.64 | 2023-12-14 | 81 | 2 | 8 | Actual |
34614 | 559.28 | 2024-05-15 | 81 | 6 | 12 | Actual |
23820 | 482.00 | 2023-08-13 | 81 | 1 | 5 | Actual |
14555 | 686.00 | 2022-11-13 | 81 | 6 | 3 | Actual |
37394 | 336.00 | 2024-08-13 | 81 | 1 | 6 | Actual |
25696 | 878.00 | 2023-10-13 | 81 | 1 | 3 | Actual |
11859 | 248.00 | 2022-08-13 | 81 | 4 | 6 | Actual |
26659 | 42.25 | 2023-10-13 | 81 | 6 | 12 | Actual |
1769 | 283.00 | 2021-11-13 | 81 | 4 | 6 | Actual |
32186 | 294.38 | 2024-03-14 | 81 | 4 | 11 | Actual |
18331 | 106.08 | 2023-02-13 | 81 | 3 | 11 | Actual |
19508 | 14.59 | 2023-03-15 | 81 | 2 | 12 | Actual |
25853 | 532.00 | 2023-10-13 | 81 | 6 | 4 | Actual |
4009 | 276.00 | 2022-01-13 | 81 | 4 | 6 | Actual |
39063 | 49.70 | 2024-09-13 | 81 | 5 | 11 | Actual |
35121 | 126.00 | 2024-06-13 | 81 | 2 | 6 | Actual |
21337 | 174.17 | 2023-05-16 | 81 | 1 | 11 | Actual |
12233 | 200.00 | 2022-08-13 | 81 | 2 | 8 | Budget |
30298 | 683.00 | 2024-02-13 | 81 | 6 | 3 | Actual |
12842 | 280.00 | 2022-09-13 | 81 | 1 | 6 | Budget |
5085 | 380.00 | 2022-02-13 | 81 | 3 | 6 | Budget |
22850 | 395.00 | 2023-07-14 | 81 | 6 | 5 | Actual |
Generated 2024-11-13 00:53:46.834 UTC