[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 636 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35121 | 126.00 | 2024-04-21 | 81 | 2 | 6 | Actual |
14852 | 104.00 | 2022-09-21 | 81 | 2 | 6 | Actual |
28928 | 69.91 | 2023-10-22 | 81 | 2 | 12 | Actual |
14965 | 223.00 | 2022-09-21 | 81 | 6 | 6 | Actual |
6112 | 302.00 | 2022-01-21 | 81 | 1 | 6 | Actual |
4581 | 200.00 | 2021-12-22 | 81 | 6 | 3 | Budget |
8215 | 480.00 | 2022-03-24 | 81 | 1 | 5 | Budget |
24729 | 123.00 | 2023-07-22 | 81 | 7 | 3 | Actual |
38031 | 65.65 | 2024-06-21 | 81 | 2 | 12 | Actual |
20660 | 614.00 | 2023-03-24 | 81 | 6 | 3 | Actual |
11058 | 851.10 | 2022-05-22 | 81 | 1 | 8 | Actual |
14315 | 101.82 | 2022-08-21 | 81 | 4 | 11 | Actual |
7234 | 384.00 | 2022-02-21 | 81 | 1 | 6 | Actual |
19281 | 232.68 | 2023-01-21 | 81 | 1 | 11 | Actual |
2743 | 304.00 | 2021-10-22 | 81 | 1 | 6 | Actual |
8357 | 380.00 | 2022-03-24 | 81 | 1 | 6 | Budget |
10638 | 100.00 | 2022-05-22 | 81 | 2 | 6 | Budget |
36596 | 642.00 | 2024-05-22 | 81 | 6 | 8 | Actual |
10840 | 280.00 | 2022-05-22 | 81 | 6 | 6 | Budget |
12890 | 100.00 | 2022-07-22 | 81 | 2 | 6 | Budget |
33581 | 678.46 | 2024-02-21 | 81 | 6 | 13 | Actual |
24849 | 416.00 | 2023-07-22 | 81 | 1 | 5 | Actual |
31181 | 130.55 | 2023-12-22 | 81 | 2 | 12 | Actual |
30174 | 492.49 | 2023-11-21 | 81 | 2 | 13 | Actual |
31984 | 1351.11 | 2024-01-21 | 81 | 1 | 8 | Actual |
36654 | 561.41 | 2024-05-22 | 81 | 1 | 11 | Actual |
27776 | 73.10 | 2023-09-21 | 81 | 2 | 12 | Actual |
4706 | 650.00 | 2021-12-22 | 81 | 1 | 4 | Budget |
22282 | 434.42 | 2023-04-21 | 81 | 6 | 8 | Actual |
21279 | 482.91 | 2023-03-24 | 81 | 6 | 8 | Actual |
16416 | 26.29 | 2022-10-22 | 81 | 1 | 12 | Actual |
5644 | 380.00 | 2022-01-21 | 81 | 1 | 3 | Budget |
27894 | 671.44 | 2023-09-21 | 81 | 2 | 13 | Actual |
31926 | 850.00 | 2024-01-21 | 81 | 6 | 7 | Actual |
12843 | 317.00 | 2022-07-22 | 81 | 1 | 6 | Actual |
24109 | 733.00 | 2023-06-21 | 81 | 1 | 7 | Actual |
15143 | 402.60 | 2022-09-21 | 81 | 2 | 8 | Actual |
10979 | 509.00 | 2022-05-22 | 81 | 6 | 7 | Actual |
19981 | 195.00 | 2023-02-21 | 81 | 4 | 6 | Actual |
14139 | 385.94 | 2022-08-21 | 81 | 2 | 8 | Actual |
33256 | 203.95 | 2024-02-21 | 81 | 2 | 11 | Actual |
11432 | 650.00 | 2022-06-21 | 81 | 1 | 4 | Budget |
29675 | 772.00 | 2023-11-21 | 81 | 6 | 7 | Actual |
33885 | 768.00 | 2024-03-23 | 81 | 6 | 5 | Actual |
892 | 380.00 | 2021-08-21 | 81 | 6 | 7 | Budget |
14051 | 643.00 | 2022-08-21 | 81 | 6 | 7 | Actual |
7623 | 535.00 | 2022-02-21 | 81 | 6 | 7 | Actual |
13957 | 246.00 | 2022-08-21 | 81 | 6 | 6 | Actual |
360 | 499.00 | 2021-08-21 | 81 | 1 | 5 | Actual |
19749 | 331.00 | 2023-02-21 | 81 | 6 | 4 | Actual |
22455 | 229.49 | 2023-04-21 | 81 | 6 | 11 | Actual |
9666 | 123.00 | 2022-04-21 | 81 | 5 | 6 | Actual |
36031 | 195.00 | 2024-05-22 | 81 | 7 | 3 | Actual |
11106 | 200.00 | 2022-05-22 | 81 | 2 | 8 | Budget |
33998 | 412.00 | 2024-03-23 | 81 | 3 | 6 | Actual |
34293 | 608.67 | 2024-03-23 | 81 | 6 | 8 | Actual |
7751 | 280.00 | 2022-02-21 | 81 | 2 | 8 | Budget |
31300 | 443.37 | 2023-12-22 | 81 | 2 | 13 | Actual |
1815 | 200.00 | 2021-09-21 | 81 | 5 | 6 | Budget |
38486 | 806.00 | 2024-07-22 | 81 | 6 | 5 | Actual |
3586 | 650.00 | 2021-11-21 | 81 | 1 | 4 | Budget |
9723 | 280.00 | 2022-04-21 | 81 | 6 | 6 | Budget |
37711 | 835.95 | 2024-06-21 | 81 | 2 | 8 | Actual |
12293 | 280.00 | 2022-06-21 | 81 | 6 | 8 | Budget |
2203 | 434.42 | 2021-09-21 | 81 | 6 | 8 | Actual |
19715 | 570.00 | 2023-02-21 | 81 | 1 | 4 | Actual |
38862 | 537.45 | 2024-07-22 | 81 | 2 | 8 | Actual |
11715 | 345.00 | 2022-06-21 | 81 | 1 | 6 | Actual |
33638 | 983.00 | 2024-03-23 | 81 | 1 | 3 | Actual |
8875 | 385.94 | 2022-03-24 | 81 | 2 | 8 | Actual |
20625 | 1023.00 | 2023-03-24 | 81 | 1 | 3 | Actual |
38544 | 319.00 | 2024-07-22 | 81 | 1 | 6 | Actual |
5133 | 280.00 | 2021-12-22 | 81 | 4 | 6 | Budget |
29583 | 299.00 | 2023-11-21 | 81 | 6 | 6 | Actual |
4909 | 464.00 | 2021-12-22 | 81 | 6 | 5 | Actual |
6582 | 480.00 | 2022-01-21 | 81 | 1 | 8 | Budget |
39097 | 403.96 | 2024-07-22 | 81 | 6 | 11 | Actual |
4008 | 280.00 | 2021-11-21 | 81 | 4 | 6 | Budget |
10590 | 338.00 | 2022-05-22 | 81 | 1 | 6 | Actual |
18953 | 159.00 | 2023-01-21 | 81 | 4 | 6 | Actual |
25023 | 180.00 | 2023-07-22 | 81 | 4 | 6 | Actual |
2790 | 100.00 | 2021-10-22 | 81 | 2 | 6 | Budget |
26207 | 926.00 | 2023-08-21 | 81 | 1 | 7 | Actual |
30383 | 1148.00 | 2023-12-22 | 81 | 1 | 4 | Actual |
37243 | 858.00 | 2024-06-21 | 81 | 6 | 4 | Actual |
32900 | 265.00 | 2024-02-21 | 81 | 4 | 6 | Actual |
34351 | 588.00 | 2024-03-23 | 81 | 1 | 11 | Actual |
18979 | 115.00 | 2023-01-21 | 81 | 5 | 6 | Actual |
12986 | 307.00 | 2022-07-22 | 81 | 4 | 6 | Actual |
23855 | 452.00 | 2023-06-21 | 81 | 6 | 5 | Actual |
6956 | 650.00 | 2022-02-21 | 81 | 1 | 4 | Actual |
18899 | 109.00 | 2023-01-21 | 81 | 2 | 6 | Actual |
26242 | 725.00 | 2023-08-21 | 81 | 6 | 7 | Actual |
2421 | 98.00 | 2021-10-22 | 81 | 7 | 3 | Actual |
22908 | 248.00 | 2023-05-22 | 81 | 1 | 6 | Actual |
6830 | 280.00 | 2022-02-21 | 81 | 6 | 3 | Budget |
22071 | 251.00 | 2023-04-21 | 81 | 6 | 6 | Actual |
14288 | 142.25 | 2022-08-21 | 81 | 3 | 11 | Actual |
973 | 779.88 | 2021-08-21 | 81 | 1 | 8 | Actual |
20218 | 532.91 | 2023-02-21 | 81 | 2 | 8 | Actual |
15351 | 214.59 | 2022-09-21 | 81 | 6 | 11 | Actual |
7951 | 257.00 | 2022-03-24 | 81 | 6 | 3 | Actual |
3072 | 689.00 | 2021-10-22 | 81 | 1 | 7 | Actual |
20838 | 497.00 | 2023-03-24 | 81 | 1 | 5 | Actual |
10129 | 380.00 | 2022-05-22 | 81 | 1 | 3 | Budget |
1296 | 90.00 | 2021-09-21 | 81 | 7 | 3 | Budget |
32213 | 105.02 | 2024-01-21 | 81 | 5 | 11 | Actual |
11762 | 100.00 | 2022-06-21 | 81 | 2 | 6 | Budget |
3260 | 280.00 | 2021-10-22 | 81 | 2 | 8 | Budget |
13600 | 257.00 | 2022-08-21 | 81 | 7 | 3 | Actual |
12106 | 480.00 | 2022-06-21 | 81 | 6 | 7 | Budget |
8686 | 650.00 | 2022-03-24 | 81 | 1 | 7 | Budget |
11573 | 480.00 | 2022-06-21 | 81 | 1 | 5 | Budget |
37885 | 336.94 | 2024-06-21 | 81 | 4 | 11 | Actual |
36853 | 274.17 | 2024-05-22 | 81 | 1 | 12 | Actual |
219 | 650.00 | 2021-08-21 | 81 | 1 | 4 | Actual |
12105 | 409.00 | 2022-06-21 | 81 | 6 | 7 | Actual |
13898 | 205.00 | 2022-08-21 | 81 | 4 | 6 | Actual |
4847 | 480.00 | 2021-12-22 | 81 | 1 | 5 | Budget |
35291 | 1019.00 | 2024-04-21 | 81 | 1 | 7 | Actual |
Generated 2024-09-20 16:47:14.206 UTC