[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 685 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18659 | 132.00 | 2023-01-21 | 81 | 7 | 3 | Actual |
5892 | 480.00 | 2022-01-21 | 81 | 6 | 4 | Budget |
10511 | 427.00 | 2022-05-22 | 81 | 6 | 5 | Actual |
28196 | 752.00 | 2023-10-22 | 81 | 1 | 5 | Actual |
26302 | 1475.35 | 2023-08-21 | 81 | 1 | 8 | Actual |
8500 | 200.00 | 2022-03-24 | 81 | 4 | 6 | Budget |
31034 | 330.55 | 2023-12-22 | 81 | 3 | 11 | Actual |
6303 | 152.00 | 2022-01-21 | 81 | 5 | 6 | Actual |
1722 | 410.00 | 2021-09-21 | 81 | 3 | 6 | Actual |
5645 | 329.00 | 2022-01-21 | 81 | 1 | 3 | Actual |
30476 | 770.00 | 2023-12-22 | 81 | 1 | 5 | Actual |
20309 | 243.32 | 2023-02-21 | 81 | 1 | 11 | Actual |
16623 | 275.00 | 2022-11-21 | 81 | 7 | 3 | Actual |
15619 | 527.00 | 2022-10-22 | 81 | 1 | 4 | Actual |
35974 | 653.00 | 2024-05-22 | 81 | 6 | 3 | Actual |
419 | 414.00 | 2021-08-21 | 81 | 6 | 5 | Actual |
12233 | 200.00 | 2022-06-21 | 81 | 2 | 8 | Budget |
20190 | 946.55 | 2023-02-21 | 81 | 1 | 8 | Actual |
17189 | 507.15 | 2022-11-21 | 81 | 6 | 8 | Actual |
14674 | 342.00 | 2022-09-21 | 81 | 6 | 4 | Actual |
34580 | 126.29 | 2024-03-23 | 81 | 2 | 12 | Actual |
4706 | 650.00 | 2021-12-22 | 81 | 1 | 4 | Budget |
32668 | 819.00 | 2024-02-21 | 81 | 6 | 4 | Actual |
8874 | 280.00 | 2022-03-24 | 81 | 2 | 8 | Budget |
29761 | 628.37 | 2023-11-21 | 81 | 2 | 8 | Actual |
21538 | 27.36 | 2023-03-24 | 81 | 1 | 12 | Actual |
22816 | 504.00 | 2023-05-22 | 81 | 1 | 5 | Actual |
31215 | 536.94 | 2023-12-22 | 81 | 6 | 12 | Actual |
21958 | 85.00 | 2023-04-21 | 81 | 2 | 6 | Actual |
38031 | 65.65 | 2024-06-21 | 81 | 2 | 12 | Actual |
26532 | 27.36 | 2023-08-21 | 81 | 5 | 11 | Actual |
10188 | 243.00 | 2022-05-22 | 81 | 6 | 3 | Actual |
6956 | 650.00 | 2022-02-21 | 81 | 1 | 4 | Actual |
11965 | 275.00 | 2022-06-21 | 81 | 6 | 6 | Actual |
21931 | 226.00 | 2023-04-21 | 81 | 1 | 6 | Actual |
8077 | 741.00 | 2022-03-24 | 81 | 1 | 4 | Actual |
1768 | 280.00 | 2021-09-21 | 81 | 4 | 6 | Budget |
36244 | 409.00 | 2024-05-22 | 81 | 1 | 6 | Actual |
11858 | 280.00 | 2022-06-21 | 81 | 4 | 6 | Budget |
5085 | 380.00 | 2021-12-22 | 81 | 3 | 6 | Budget |
12987 | 280.00 | 2022-07-22 | 81 | 4 | 6 | Budget |
23226 | 417.76 | 2023-05-22 | 81 | 2 | 8 | Actual |
20452 | 135.87 | 2023-02-21 | 81 | 6 | 11 | Actual |
31695 | 351.00 | 2024-01-21 | 81 | 1 | 6 | Actual |
22038 | 117.00 | 2023-04-21 | 81 | 5 | 6 | Actual |
34788 | 1061.00 | 2024-04-21 | 81 | 1 | 3 | Actual |
9395 | 500.00 | 2022-04-21 | 81 | 6 | 5 | Actual |
38330 | 185.00 | 2024-07-22 | 81 | 7 | 3 | Actual |
3072 | 689.00 | 2021-10-22 | 81 | 1 | 7 | Actual |
4520 | 380.00 | 2021-12-22 | 81 | 1 | 3 | Budget |
18185 | 385.94 | 2022-12-22 | 81 | 2 | 8 | Actual |
9073 | 250.00 | 2022-04-21 | 81 | 6 | 3 | Actual |
4769 | 480.00 | 2021-12-22 | 81 | 6 | 4 | Budget |
2469 | 779.00 | 2021-10-22 | 81 | 1 | 4 | Actual |
28344 | 440.00 | 2023-10-22 | 81 | 3 | 6 | Actual |
22963 | 305.00 | 2023-05-22 | 81 | 3 | 6 | Actual |
4117 | 280.00 | 2021-11-21 | 81 | 6 | 6 | Budget |
29470 | 105.00 | 2023-11-21 | 81 | 2 | 6 | Actual |
32846 | 97.00 | 2024-02-21 | 81 | 2 | 6 | Actual |
8606 | 310.00 | 2022-03-24 | 81 | 6 | 6 | Actual |
16157 | 638.97 | 2022-10-22 | 81 | 6 | 8 | Actual |
18779 | 395.00 | 2023-01-21 | 81 | 1 | 5 | Actual |
11762 | 100.00 | 2022-06-21 | 81 | 2 | 6 | Budget |
30383 | 1148.00 | 2023-12-22 | 81 | 1 | 4 | Actual |
25790 | 191.00 | 2023-08-21 | 81 | 7 | 3 | Actual |
18899 | 109.00 | 2023-01-21 | 81 | 2 | 6 | Actual |
31750 | 405.00 | 2024-01-21 | 81 | 3 | 6 | Actual |
29229 | 278.00 | 2023-11-21 | 81 | 7 | 3 | Actual |
31835 | 284.00 | 2024-01-21 | 81 | 6 | 6 | Actual |
33283 | 216.72 | 2024-02-21 | 81 | 3 | 11 | Actual |
2993 | 280.00 | 2021-10-22 | 81 | 6 | 6 | Budget |
19161 | 1192.01 | 2023-01-21 | 81 | 1 | 8 | Actual |
14612 | 127.00 | 2022-09-21 | 81 | 7 | 3 | Actual |
18872 | 221.00 | 2023-01-21 | 81 | 1 | 6 | Actual |
36031 | 195.00 | 2024-05-22 | 81 | 7 | 3 | Actual |
35704 | 369.91 | 2024-04-21 | 81 | 1 | 12 | Actual |
3460 | 237.00 | 2021-11-21 | 81 | 6 | 3 | Actual |
7891 | 380.00 | 2022-03-24 | 81 | 1 | 3 | Budget |
29524 | 248.00 | 2023-11-21 | 81 | 4 | 6 | Actual |
7234 | 384.00 | 2022-02-21 | 81 | 1 | 6 | Actual |
22221 | 851.10 | 2023-04-21 | 81 | 1 | 8 | Actual |
8548 | 207.00 | 2022-03-24 | 81 | 5 | 6 | Actual |
38181 | 732.84 | 2024-06-21 | 81 | 6 | 13 | Actual |
5086 | 350.00 | 2021-12-22 | 81 | 3 | 6 | Actual |
3261 | 316.24 | 2021-10-22 | 81 | 2 | 8 | Actual |
15805 | 279.00 | 2022-10-22 | 81 | 1 | 6 | Actual |
12702 | 480.00 | 2022-07-22 | 81 | 1 | 5 | Budget |
2839 | 380.00 | 2021-10-22 | 81 | 3 | 6 | Budget |
34379 | 113.53 | 2024-03-23 | 81 | 2 | 11 | Actual |
1161 | 386.00 | 2021-09-21 | 81 | 1 | 3 | Actual |
19508 | 14.59 | 2023-01-21 | 81 | 2 | 12 | Actual |
11246 | 439.00 | 2022-06-21 | 81 | 1 | 3 | Actual |
4848 | 572.00 | 2021-12-22 | 81 | 1 | 5 | Actual |
37501 | 202.00 | 2024-06-21 | 81 | 5 | 6 | Actual |
24143 | 549.00 | 2023-06-21 | 81 | 6 | 7 | Actual |
38776 | 722.00 | 2024-07-22 | 81 | 6 | 7 | Actual |
8827 | 480.00 | 2022-03-24 | 81 | 1 | 8 | Budget |
26659 | 42.25 | 2023-08-21 | 81 | 6 | 12 | Actual |
8357 | 380.00 | 2022-03-24 | 81 | 1 | 6 | Budget |
35732 | 150.76 | 2024-04-21 | 81 | 2 | 12 | Actual |
18721 | 387.00 | 2023-01-21 | 81 | 6 | 4 | Actual |
8453 | 406.00 | 2022-03-24 | 81 | 3 | 6 | Actual |
27809 | 581.62 | 2023-09-21 | 81 | 6 | 12 | Actual |
31892 | 1071.00 | 2024-01-21 | 81 | 1 | 7 | Actual |
36351 | 198.00 | 2024-05-22 | 81 | 5 | 6 | Actual |
10375 | 480.00 | 2022-05-22 | 81 | 6 | 4 | Budget |
35234 | 291.00 | 2024-04-21 | 81 | 6 | 6 | Actual |
31300 | 443.37 | 2023-12-22 | 81 | 2 | 13 | Actual |
10453 | 514.00 | 2022-05-22 | 81 | 1 | 5 | Actual |
26717 | 217.05 | 2023-08-21 | 81 | 1 | 13 | Actual |
14767 | 359.00 | 2022-09-21 | 81 | 6 | 5 | Actual |
14173 | 478.36 | 2022-08-21 | 81 | 6 | 8 | Actual |
29498 | 421.00 | 2023-11-21 | 81 | 3 | 6 | Actual |
39063 | 49.70 | 2024-07-22 | 81 | 5 | 11 | Actual |
13314 | 480.00 | 2022-07-22 | 81 | 1 | 8 | Budget |
19103 | 708.00 | 2023-01-21 | 81 | 6 | 7 | Actual |
3539 | 107.00 | 2021-11-21 | 81 | 7 | 3 | Actual |
30979 | 442.26 | 2023-12-22 | 81 | 1 | 11 | Actual |
25407 | 96.51 | 2023-07-22 | 81 | 3 | 11 | Actual |
24463 | 227.36 | 2023-06-21 | 81 | 6 | 11 | Actual |
6630 | 385.94 | 2022-01-21 | 81 | 2 | 8 | Actual |
10590 | 338.00 | 2022-05-22 | 81 | 1 | 6 | Actual |
16779 | 512.00 | 2022-11-21 | 81 | 6 | 5 | Actual |
21781 | 307.00 | 2023-04-21 | 81 | 6 | 4 | Actual |
Generated 2024-09-20 06:45:31.703 UTC