[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 64 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24262 | 638.97 | 2023-06-22 | 81 | 6 | 8 | Actual |
1020 | 280.00 | 2021-08-22 | 81 | 2 | 8 | Budget |
23400 | 146.51 | 2023-05-23 | 81 | 4 | 11 | Actual |
11167 | 414.73 | 2022-05-23 | 81 | 6 | 8 | Actual |
2791 | 83.00 | 2021-10-23 | 81 | 2 | 6 | Actual |
14732 | 542.00 | 2022-09-22 | 81 | 1 | 5 | Actual |
25818 | 778.00 | 2023-08-22 | 81 | 1 | 4 | Actual |
24463 | 227.36 | 2023-06-22 | 81 | 6 | 11 | Actual |
12043 | 550.00 | 2022-06-22 | 81 | 1 | 7 | Budget |
30859 | 1625.35 | 2023-12-23 | 81 | 1 | 8 | Actual |
31389 | 1115.00 | 2024-01-22 | 81 | 1 | 3 | Actual |
3133 | 414.00 | 2021-10-23 | 81 | 6 | 7 | Actual |
3912 | 200.00 | 2021-11-22 | 81 | 2 | 6 | Budget |
33464 | 503.96 | 2024-02-22 | 81 | 6 | 12 | Actual |
9802 | 650.00 | 2022-04-22 | 81 | 1 | 7 | Budget |
18304 | 36.93 | 2022-12-23 | 81 | 2 | 11 | Actual |
8356 | 414.00 | 2022-03-25 | 81 | 1 | 6 | Actual |
20218 | 532.91 | 2023-02-22 | 81 | 2 | 8 | Actual |
32605 | 322.00 | 2024-02-22 | 81 | 7 | 3 | Actual |
23015 | 180.00 | 2023-05-23 | 81 | 5 | 6 | Actual |
20745 | 651.00 | 2023-03-25 | 81 | 1 | 4 | Actual |
33402 | 284.81 | 2024-02-22 | 81 | 1 | 12 | Actual |
28486 | 1215.00 | 2023-10-23 | 81 | 1 | 7 | Actual |
23226 | 417.76 | 2023-05-23 | 81 | 2 | 8 | Actual |
21365 | 99.70 | 2023-03-25 | 81 | 2 | 11 | Actual |
29172 | 635.00 | 2023-11-22 | 81 | 6 | 3 | Actual |
19189 | 555.64 | 2023-01-22 | 81 | 2 | 8 | Actual |
30298 | 683.00 | 2023-12-23 | 81 | 6 | 3 | Actual |
11762 | 100.00 | 2022-06-22 | 81 | 2 | 6 | Budget |
9013 | 358.00 | 2022-04-22 | 81 | 1 | 3 | Actual |
19011 | 260.00 | 2023-01-22 | 81 | 6 | 6 | Actual |
25853 | 532.00 | 2023-08-22 | 81 | 6 | 4 | Actual |
13236 | 486.00 | 2022-07-23 | 81 | 6 | 7 | Actual |
9150 | 90.00 | 2022-04-22 | 81 | 7 | 3 | Budget |
37591 | 1019.00 | 2024-06-22 | 81 | 1 | 7 | Actual |
17189 | 507.15 | 2022-11-22 | 81 | 6 | 8 | Actual |
34082 | 264.00 | 2024-03-24 | 81 | 6 | 6 | Actual |
8501 | 233.00 | 2022-03-25 | 81 | 4 | 6 | Actual |
35504 | 436.94 | 2024-04-22 | 81 | 1 | 11 | Actual |
29137 | 1073.00 | 2023-11-22 | 81 | 1 | 3 | Actual |
12372 | 350.00 | 2022-07-23 | 81 | 1 | 3 | Actual |
3961 | 380.00 | 2021-11-22 | 81 | 3 | 6 | Budget |
14852 | 104.00 | 2022-09-22 | 81 | 2 | 6 | Actual |
6160 | 200.00 | 2022-01-22 | 81 | 2 | 6 | Budget |
1956 | 549.00 | 2021-09-22 | 81 | 1 | 7 | Actual |
32819 | 394.00 | 2024-02-22 | 81 | 1 | 6 | Actual |
1625 | 321.00 | 2021-09-22 | 81 | 1 | 6 | Actual |
11307 | 200.00 | 2022-06-22 | 81 | 6 | 3 | Budget |
28808 | 59.27 | 2023-10-23 | 81 | 5 | 11 | Actual |
28019 | 703.00 | 2023-10-23 | 81 | 6 | 3 | Actual |
8404 | 161.00 | 2022-03-25 | 81 | 2 | 6 | Actual |
26834 | 975.00 | 2023-09-22 | 81 | 1 | 3 | Actual |
20537 | 13.53 | 2023-02-22 | 81 | 2 | 12 | Actual |
7564 | 650.00 | 2022-02-22 | 81 | 1 | 7 | Budget |
8747 | 480.00 | 2022-03-25 | 81 | 6 | 7 | Budget |
9474 | 391.00 | 2022-04-22 | 81 | 1 | 6 | Actual |
28289 | 379.00 | 2023-10-23 | 81 | 1 | 6 | Actual |
36999 | 497.75 | 2024-05-23 | 81 | 2 | 13 | Actual |
7891 | 380.00 | 2022-03-25 | 81 | 1 | 3 | Budget |
5784 | 124.00 | 2022-01-22 | 81 | 7 | 3 | Actual |
38358 | 1259.00 | 2024-07-23 | 81 | 1 | 4 | Actual |
12623 | 480.00 | 2022-07-23 | 81 | 6 | 4 | Budget |
13600 | 257.00 | 2022-08-22 | 81 | 7 | 3 | Actual |
17655 | 122.00 | 2022-12-23 | 81 | 7 | 3 | Actual |
26869 | 775.00 | 2023-09-22 | 81 | 6 | 3 | Actual |
8077 | 741.00 | 2022-03-25 | 81 | 1 | 4 | Actual |
29853 | 510.34 | 2023-11-22 | 81 | 1 | 11 | Actual |
37745 | 819.28 | 2024-06-22 | 81 | 6 | 8 | Actual |
39217 | 581.62 | 2024-07-23 | 81 | 6 | 12 | Actual |
10375 | 480.00 | 2022-05-23 | 81 | 6 | 4 | Budget |
6956 | 650.00 | 2022-02-22 | 81 | 1 | 4 | Actual |
24548 | 7.14 | 2023-06-22 | 81 | 2 | 12 | Actual |
37683 | 1310.20 | 2024-06-22 | 81 | 1 | 8 | Actual |
10189 | 200.00 | 2022-05-23 | 81 | 6 | 3 | Budget |
22071 | 251.00 | 2023-04-22 | 81 | 6 | 6 | Actual |
2203 | 434.42 | 2021-09-22 | 81 | 6 | 8 | Actual |
22989 | 167.00 | 2023-05-23 | 81 | 4 | 6 | Actual |
16623 | 275.00 | 2022-11-22 | 81 | 7 | 3 | Actual |
8453 | 406.00 | 2022-03-25 | 81 | 3 | 6 | Actual |
9475 | 380.00 | 2022-04-22 | 81 | 1 | 6 | Budget |
31095 | 362.47 | 2023-12-23 | 81 | 6 | 11 | Actual |
16443 | 13.53 | 2022-10-23 | 81 | 2 | 12 | Actual |
32846 | 97.00 | 2024-02-22 | 81 | 2 | 6 | Actual |
2664 | 480.00 | 2021-10-23 | 81 | 6 | 5 | Budget |
10266 | 100.00 | 2022-05-23 | 81 | 7 | 3 | Actual |
13844 | 81.00 | 2022-08-22 | 81 | 2 | 6 | Actual |
16123 | 458.67 | 2022-10-23 | 81 | 2 | 8 | Actual |
9395 | 500.00 | 2022-04-22 | 81 | 6 | 5 | Actual |
20568 | 42.25 | 2023-02-22 | 81 | 6 | 12 | Actual |
31481 | 246.00 | 2024-01-22 | 81 | 7 | 3 | Actual |
10734 | 280.00 | 2022-05-23 | 81 | 4 | 6 | Budget |
33310 | 207.15 | 2024-02-22 | 81 | 4 | 11 | Actual |
24320 | 169.91 | 2023-06-22 | 81 | 1 | 11 | Actual |
10049 | 473.82 | 2022-04-22 | 81 | 6 | 8 | Actual |
9862 | 480.00 | 2022-04-22 | 81 | 6 | 7 | Budget |
6441 | 715.00 | 2022-01-22 | 81 | 1 | 7 | Actual |
38834 | 1319.29 | 2024-07-23 | 81 | 1 | 8 | Actual |
9572 | 401.00 | 2022-04-22 | 81 | 3 | 6 | Actual |
29908 | 317.79 | 2023-11-22 | 81 | 3 | 11 | Actual |
32012 | 717.76 | 2024-01-22 | 81 | 2 | 8 | Actual |
29761 | 628.37 | 2023-11-22 | 81 | 2 | 8 | Actual |
29640 | 1093.00 | 2023-11-22 | 81 | 1 | 7 | Actual |
7016 | 480.00 | 2022-02-22 | 81 | 6 | 4 | Budget |
3587 | 700.00 | 2021-11-22 | 81 | 1 | 4 | Actual |
27547 | 499.70 | 2023-09-22 | 81 | 1 | 11 | Actual |
10639 | 130.00 | 2022-05-23 | 81 | 2 | 6 | Actual |
14173 | 478.36 | 2022-08-22 | 81 | 6 | 8 | Actual |
10129 | 380.00 | 2022-05-23 | 81 | 1 | 3 | Budget |
4117 | 280.00 | 2021-11-22 | 81 | 6 | 6 | Budget |
11636 | 530.00 | 2022-06-22 | 81 | 6 | 5 | Actual |
8826 | 669.28 | 2022-03-25 | 81 | 1 | 8 | Actual |
35291 | 1019.00 | 2024-04-22 | 81 | 1 | 7 | Actual |
Generated 2024-09-21 11:31:00.477 UTC