[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 627 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12512 | 133.00 | 2022-07-22 | 81 | 7 | 3 | Actual |
4116 | 372.00 | 2021-11-21 | 81 | 6 | 6 | Actual |
3865 | 369.00 | 2021-11-21 | 81 | 1 | 6 | Actual |
5706 | 232.00 | 2022-01-21 | 81 | 6 | 3 | Actual |
21662 | 656.00 | 2023-04-21 | 81 | 6 | 3 | Actual |
2342 | 216.00 | 2021-10-22 | 81 | 6 | 3 | Actual |
15619 | 527.00 | 2022-10-22 | 81 | 1 | 4 | Actual |
751 | 280.00 | 2021-08-21 | 81 | 6 | 6 | Budget |
29257 | 1111.00 | 2023-11-21 | 81 | 1 | 4 | Actual |
31481 | 246.00 | 2024-01-21 | 81 | 7 | 3 | Actual |
26625 | 40.12 | 2023-08-21 | 81 | 1 | 12 | Actual |
34699 | 474.94 | 2024-03-23 | 81 | 2 | 13 | Actual |
6209 | 406.00 | 2022-01-21 | 81 | 3 | 6 | Actual |
36562 | 608.67 | 2024-05-22 | 81 | 2 | 8 | Actual |
35412 | 642.00 | 2024-04-21 | 81 | 2 | 8 | Actual |
23318 | 177.36 | 2023-05-22 | 81 | 1 | 11 | Actual |
32926 | 144.00 | 2024-02-21 | 81 | 5 | 6 | Actual |
2887 | 276.00 | 2021-10-22 | 81 | 4 | 6 | Actual |
21392 | 149.70 | 2023-03-24 | 81 | 3 | 11 | Actual |
14315 | 101.82 | 2022-08-21 | 81 | 4 | 11 | Actual |
10314 | 650.00 | 2022-05-22 | 81 | 1 | 4 | Budget |
9618 | 200.00 | 2022-04-21 | 81 | 4 | 6 | Budget |
25407 | 96.51 | 2023-07-22 | 81 | 3 | 11 | Actual |
21067 | 263.00 | 2023-03-24 | 81 | 6 | 6 | Actual |
4706 | 650.00 | 2021-12-22 | 81 | 1 | 4 | Budget |
22071 | 251.00 | 2023-04-21 | 81 | 6 | 6 | Actual |
5972 | 480.00 | 2022-01-21 | 81 | 1 | 5 | Budget |
38486 | 806.00 | 2024-07-22 | 81 | 6 | 5 | Actual |
5037 | 200.00 | 2021-12-22 | 81 | 2 | 6 | Budget |
30174 | 492.49 | 2023-11-21 | 81 | 2 | 13 | Actual |
23015 | 180.00 | 2023-05-22 | 81 | 5 | 6 | Actual |
4520 | 380.00 | 2021-12-22 | 81 | 1 | 3 | Budget |
11306 | 255.00 | 2022-06-21 | 81 | 6 | 3 | Actual |
36654 | 561.41 | 2024-05-22 | 81 | 1 | 11 | Actual |
16686 | 361.00 | 2022-11-21 | 81 | 6 | 4 | Actual |
13924 | 152.00 | 2022-08-21 | 81 | 5 | 6 | Actual |
20780 | 414.00 | 2023-03-24 | 81 | 6 | 4 | Actual |
10453 | 514.00 | 2022-05-22 | 81 | 1 | 5 | Actual |
3319 | 425.33 | 2021-10-22 | 81 | 6 | 8 | Actual |
33108 | 1255.65 | 2024-02-21 | 81 | 1 | 8 | Actual |
14406 | 23.10 | 2022-08-21 | 81 | 1 | 12 | Actual |
33793 | 717.00 | 2024-03-23 | 81 | 6 | 4 | Actual |
9012 | 380.00 | 2022-04-21 | 81 | 1 | 3 | Budget |
20537 | 13.53 | 2023-02-21 | 81 | 2 | 12 | Actual |
29498 | 421.00 | 2023-11-21 | 81 | 3 | 6 | Actual |
13236 | 486.00 | 2022-07-22 | 81 | 6 | 7 | Actual |
29080 | 443.37 | 2023-10-22 | 81 | 6 | 13 | Actual |
27192 | 409.00 | 2023-09-21 | 81 | 3 | 6 | Actual |
279 | 380.00 | 2021-08-21 | 81 | 6 | 4 | Budget |
15143 | 402.60 | 2022-09-21 | 81 | 2 | 8 | Actual |
6582 | 480.00 | 2022-01-21 | 81 | 1 | 8 | Budget |
17717 | 384.00 | 2022-12-22 | 81 | 6 | 4 | Actual |
7282 | 200.00 | 2022-02-21 | 81 | 2 | 6 | Budget |
11247 | 380.00 | 2022-06-21 | 81 | 1 | 3 | Budget |
35446 | 749.58 | 2024-04-21 | 81 | 6 | 8 | Actual |
8934 | 200.00 | 2022-03-24 | 81 | 6 | 8 | Budget |
598 | 372.00 | 2021-08-21 | 81 | 3 | 6 | Actual |
13898 | 205.00 | 2022-08-21 | 81 | 4 | 6 | Actual |
10375 | 480.00 | 2022-05-22 | 81 | 6 | 4 | Budget |
9666 | 123.00 | 2022-04-21 | 81 | 5 | 6 | Actual |
37912 | 49.70 | 2024-06-21 | 81 | 5 | 11 | Actual |
15290 | 97.57 | 2022-09-21 | 81 | 3 | 11 | Actual |
18358 | 106.08 | 2022-12-22 | 81 | 4 | 11 | Actual |
8278 | 414.00 | 2022-03-24 | 81 | 6 | 5 | Actual |
8277 | 380.00 | 2022-03-24 | 81 | 6 | 5 | Budget |
20745 | 651.00 | 2023-03-24 | 81 | 1 | 4 | Actual |
16531 | 1004.00 | 2022-11-21 | 81 | 1 | 3 | Actual |
8137 | 482.00 | 2022-03-24 | 81 | 6 | 4 | Actual |
2469 | 779.00 | 2021-10-22 | 81 | 1 | 4 | Actual |
1297 | 61.00 | 2021-09-21 | 81 | 7 | 3 | Actual |
419 | 414.00 | 2021-08-21 | 81 | 6 | 5 | Actual |
21159 | 509.00 | 2023-03-24 | 81 | 6 | 7 | Actual |
29640 | 1093.00 | 2023-11-21 | 81 | 1 | 7 | Actual |
13600 | 257.00 | 2022-08-21 | 81 | 7 | 3 | Actual |
8028 | 90.00 | 2022-03-24 | 81 | 7 | 3 | Budget |
3913 | 177.00 | 2021-11-21 | 81 | 2 | 6 | Actual |
17868 | 315.00 | 2022-12-22 | 81 | 1 | 6 | Actual |
16566 | 617.00 | 2022-11-21 | 81 | 6 | 3 | Actual |
3261 | 316.24 | 2021-10-22 | 81 | 2 | 8 | Actual |
10639 | 130.00 | 2022-05-22 | 81 | 2 | 6 | Actual |
13541 | 707.00 | 2022-08-21 | 81 | 6 | 3 | Actual |
5239 | 310.00 | 2021-12-22 | 81 | 6 | 6 | Actual |
38238 | 1061.00 | 2024-07-22 | 81 | 1 | 3 | Actual |
28962 | 450.77 | 2023-10-22 | 81 | 6 | 12 | Actual |
18779 | 395.00 | 2023-01-21 | 81 | 1 | 5 | Actual |
14852 | 104.00 | 2022-09-21 | 81 | 2 | 6 | Actual |
5565 | 398.06 | 2021-12-22 | 81 | 6 | 8 | Actual |
8933 | 296.54 | 2022-03-24 | 81 | 6 | 8 | Actual |
27489 | 592.00 | 2023-09-21 | 81 | 6 | 8 | Actual |
6034 | 480.00 | 2022-01-21 | 81 | 6 | 5 | Budget |
36999 | 497.75 | 2024-05-22 | 81 | 2 | 13 | Actual |
218 | 650.00 | 2021-08-21 | 81 | 1 | 4 | Budget |
6503 | 491.00 | 2022-01-21 | 81 | 6 | 7 | Actual |
25023 | 180.00 | 2023-07-22 | 81 | 4 | 6 | Actual |
12987 | 280.00 | 2022-07-22 | 81 | 4 | 6 | Budget |
21538 | 27.36 | 2023-03-24 | 81 | 1 | 12 | Actual |
30766 | 994.00 | 2023-12-22 | 81 | 1 | 7 | Actual |
12372 | 350.00 | 2022-07-22 | 81 | 1 | 3 | Actual |
28019 | 703.00 | 2023-10-22 | 81 | 6 | 3 | Actual |
11905 | 127.00 | 2022-06-21 | 81 | 5 | 6 | Actual |
12701 | 596.00 | 2022-07-22 | 81 | 1 | 5 | Actual |
28396 | 198.00 | 2023-10-22 | 81 | 5 | 6 | Actual |
17127 | 916.25 | 2022-11-21 | 81 | 1 | 8 | Actual |
20418 | 77.36 | 2023-02-21 | 81 | 5 | 11 | Actual |
16358 | 128.42 | 2022-10-22 | 81 | 6 | 11 | Actual |
17923 | 347.00 | 2022-12-22 | 81 | 3 | 6 | Actual |
14288 | 142.25 | 2022-08-21 | 81 | 3 | 11 | Actual |
9396 | 380.00 | 2022-04-21 | 81 | 6 | 5 | Budget |
1345 | 650.00 | 2021-09-21 | 81 | 1 | 4 | Actual |
24672 | 637.00 | 2023-07-22 | 81 | 6 | 3 | Actual |
9722 | 266.00 | 2022-04-21 | 81 | 6 | 6 | Actual |
18064 | 743.00 | 2022-12-22 | 81 | 1 | 7 | Actual |
Generated 2024-09-20 16:52:37.355 UTC