[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 7 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5318 | 488.00 | 2021-12-22 | 81 | 1 | 7 | Actual |
18477 | 30.55 | 2022-12-22 | 81 | 1 | 12 | Actual |
15747 | 452.00 | 2022-10-22 | 81 | 6 | 5 | Actual |
2343 | 280.00 | 2021-10-22 | 81 | 6 | 3 | Budget |
27927 | 685.48 | 2023-09-21 | 81 | 6 | 13 | Actual |
20745 | 651.00 | 2023-03-24 | 81 | 1 | 4 | Actual |
35532 | 223.10 | 2024-04-21 | 81 | 2 | 11 | Actual |
16944 | 131.00 | 2022-11-21 | 81 | 5 | 6 | Actual |
38031 | 65.65 | 2024-06-21 | 81 | 2 | 12 | Actual |
19630 | 650.00 | 2023-02-21 | 81 | 6 | 3 | Actual |
27629 | 281.62 | 2023-09-21 | 81 | 4 | 11 | Actual |
33758 | 1099.00 | 2024-03-23 | 81 | 1 | 4 | Actual |
13898 | 205.00 | 2022-08-21 | 81 | 4 | 6 | Actual |
25579 | 15.65 | 2023-07-22 | 81 | 2 | 12 | Actual |
1345 | 650.00 | 2021-09-21 | 81 | 1 | 4 | Actual |
10781 | 200.00 | 2022-05-22 | 81 | 5 | 6 | Budget |
31007 | 113.53 | 2023-12-22 | 81 | 2 | 11 | Actual |
30624 | 353.00 | 2023-12-22 | 81 | 3 | 6 | Actual |
9723 | 280.00 | 2022-04-21 | 81 | 6 | 6 | Budget |
16157 | 638.97 | 2022-10-22 | 81 | 6 | 8 | Actual |
13033 | 200.00 | 2022-07-22 | 81 | 5 | 6 | Budget |
37885 | 336.94 | 2024-06-21 | 81 | 4 | 11 | Actual |
17598 | 686.00 | 2022-12-22 | 81 | 6 | 3 | Actual |
501 | 361.00 | 2021-08-21 | 81 | 1 | 6 | Actual |
38776 | 722.00 | 2024-07-22 | 81 | 6 | 7 | Actual |
11763 | 186.00 | 2022-06-21 | 81 | 2 | 6 | Actual |
11106 | 200.00 | 2022-05-22 | 81 | 2 | 8 | Budget |
39097 | 403.96 | 2024-07-22 | 81 | 6 | 11 | Actual |
31984 | 1351.11 | 2024-01-21 | 81 | 1 | 8 | Actual |
11715 | 345.00 | 2022-06-21 | 81 | 1 | 6 | Actual |
2791 | 83.00 | 2021-10-22 | 81 | 2 | 6 | Actual |
1219 | 280.00 | 2021-09-21 | 81 | 6 | 3 | Budget |
21538 | 27.36 | 2023-03-24 | 81 | 1 | 12 | Actual |
17717 | 384.00 | 2022-12-22 | 81 | 6 | 4 | Actual |
25294 | 513.21 | 2023-07-22 | 81 | 6 | 8 | Actual |
7951 | 257.00 | 2022-03-24 | 81 | 6 | 3 | Actual |
35765 | 609.28 | 2024-04-21 | 81 | 6 | 12 | Actual |
37912 | 49.70 | 2024-06-21 | 81 | 5 | 11 | Actual |
35850 | 469.68 | 2024-04-21 | 81 | 2 | 13 | Actual |
26532 | 27.36 | 2023-08-21 | 81 | 5 | 11 | Actual |
34494 | 461.41 | 2024-03-23 | 81 | 6 | 11 | Actual |
8748 | 468.00 | 2022-03-24 | 81 | 6 | 7 | Actual |
36596 | 642.00 | 2024-05-22 | 81 | 6 | 8 | Actual |
8685 | 514.00 | 2022-03-24 | 81 | 1 | 7 | Actual |
12890 | 100.00 | 2022-07-22 | 81 | 2 | 6 | Budget |
15499 | 1112.00 | 2022-10-22 | 81 | 1 | 3 | Actual |
17390 | 218.85 | 2022-11-21 | 81 | 6 | 11 | Actual |
21217 | 1105.65 | 2023-03-24 | 81 | 1 | 8 | Actual |
21986 | 330.00 | 2023-04-21 | 81 | 3 | 6 | Actual |
22908 | 248.00 | 2023-05-22 | 81 | 1 | 6 | Actual |
8827 | 480.00 | 2022-03-24 | 81 | 1 | 8 | Budget |
11714 | 280.00 | 2022-06-21 | 81 | 1 | 6 | Budget |
26063 | 276.00 | 2023-08-21 | 81 | 3 | 6 | Actual |
26834 | 975.00 | 2023-09-21 | 81 | 1 | 3 | Actual |
10129 | 380.00 | 2022-05-22 | 81 | 1 | 3 | Budget |
13034 | 217.00 | 2022-07-22 | 81 | 5 | 6 | Actual |
10374 | 386.00 | 2022-05-22 | 81 | 6 | 4 | Actual |
8357 | 380.00 | 2022-03-24 | 81 | 1 | 6 | Budget |
5179 | 179.00 | 2021-12-22 | 81 | 5 | 6 | Actual |
26954 | 1088.00 | 2023-09-21 | 81 | 1 | 4 | Actual |
18510 | 44.38 | 2022-12-22 | 81 | 6 | 12 | Actual |
25696 | 878.00 | 2023-08-21 | 81 | 1 | 3 | Actual |
5566 | 280.00 | 2021-12-22 | 81 | 6 | 8 | Budget |
35504 | 436.94 | 2024-04-21 | 81 | 1 | 11 | Actual |
4847 | 480.00 | 2021-12-22 | 81 | 1 | 5 | Budget |
23460 | 193.32 | 2023-05-22 | 81 | 6 | 11 | Actual |
13236 | 486.00 | 2022-07-22 | 81 | 6 | 7 | Actual |
28727 | 148.63 | 2023-10-22 | 81 | 2 | 11 | Actual |
27894 | 671.44 | 2023-09-21 | 81 | 2 | 13 | Actual |
18276 | 185.87 | 2022-12-22 | 81 | 1 | 11 | Actual |
31153 | 377.36 | 2023-12-22 | 81 | 1 | 12 | Actual |
38862 | 537.45 | 2024-07-22 | 81 | 2 | 8 | Actual |
5132 | 192.00 | 2021-12-22 | 81 | 4 | 6 | Actual |
31095 | 362.47 | 2023-12-22 | 81 | 6 | 11 | Actual |
37421 | 115.00 | 2024-06-21 | 81 | 2 | 6 | Actual |
13662 | 431.00 | 2022-08-21 | 81 | 6 | 4 | Actual |
11167 | 414.73 | 2022-05-22 | 81 | 6 | 8 | Actual |
18099 | 468.00 | 2022-12-22 | 81 | 6 | 7 | Actual |
13094 | 289.00 | 2022-07-22 | 81 | 6 | 6 | Actual |
2606 | 551.00 | 2021-10-22 | 81 | 1 | 5 | Actual |
4441 | 458.67 | 2021-11-21 | 81 | 6 | 8 | Actual |
37475 | 275.00 | 2024-06-21 | 81 | 4 | 6 | Actual |
19842 | 386.00 | 2023-02-21 | 81 | 6 | 5 | Actual |
39275 | 345.12 | 2024-07-22 | 81 | 1 | 13 | Actual |
11964 | 280.00 | 2022-06-21 | 81 | 6 | 6 | Budget |
32186 | 294.38 | 2024-01-21 | 81 | 4 | 11 | Actual |
20872 | 502.00 | 2023-03-24 | 81 | 6 | 5 | Actual |
29470 | 105.00 | 2023-11-21 | 81 | 2 | 6 | Actual |
16837 | 309.00 | 2022-11-21 | 81 | 1 | 6 | Actual |
38181 | 732.84 | 2024-06-21 | 81 | 6 | 13 | Actual |
26988 | 686.00 | 2023-09-21 | 81 | 6 | 4 | Actual |
28641 | 634.43 | 2023-10-22 | 81 | 6 | 8 | Actual |
25611 | 27.36 | 2023-07-22 | 81 | 6 | 12 | Actual |
23318 | 177.36 | 2023-05-22 | 81 | 1 | 11 | Actual |
2663 | 551.00 | 2021-10-22 | 81 | 6 | 5 | Actual |
36763 | 117.78 | 2024-05-22 | 81 | 5 | 11 | Actual |
15442 | 44.38 | 2022-09-21 | 81 | 6 | 12 | Actual |
10315 | 650.00 | 2022-05-22 | 81 | 1 | 4 | Actual |
16123 | 458.67 | 2022-10-22 | 81 | 2 | 8 | Actual |
21245 | 532.91 | 2023-03-24 | 81 | 2 | 8 | Actual |
11495 | 480.00 | 2022-06-21 | 81 | 6 | 4 | Budget |
30263 | 1136.00 | 2023-12-22 | 81 | 1 | 3 | Actual |
9666 | 123.00 | 2022-04-21 | 81 | 5 | 6 | Actual |
12513 | 100.00 | 2022-07-22 | 81 | 7 | 3 | Budget |
9337 | 480.00 | 2022-04-21 | 81 | 1 | 5 | Budget |
1722 | 410.00 | 2021-09-21 | 81 | 3 | 6 | Actual |
1769 | 283.00 | 2021-09-21 | 81 | 4 | 6 | Actual |
29795 | 723.82 | 2023-11-21 | 81 | 6 | 8 | Actual |
219 | 650.00 | 2021-08-21 | 81 | 1 | 4 | Actual |
25731 | 608.00 | 2023-08-21 | 81 | 6 | 3 | Actual |
11636 | 530.00 | 2022-06-21 | 81 | 6 | 5 | Actual |
37945 | 359.28 | 2024-06-21 | 81 | 6 | 11 | Actual |
5893 | 382.00 | 2022-01-21 | 81 | 6 | 4 | Actual |
1768 | 280.00 | 2021-09-21 | 81 | 4 | 6 | Budget |
12622 | 514.00 | 2022-07-22 | 81 | 6 | 4 | Actual |
35121 | 126.00 | 2024-04-21 | 81 | 2 | 6 | Actual |
33256 | 203.95 | 2024-02-21 | 81 | 2 | 11 | Actual |
28842 | 294.38 | 2023-10-22 | 81 | 6 | 11 | Actual |
34139 | 1093.00 | 2024-03-23 | 81 | 1 | 7 | Actual |
18659 | 132.00 | 2023-01-21 | 81 | 7 | 3 | Actual |
19363 | 108.21 | 2023-01-21 | 81 | 4 | 11 | Actual |
3913 | 177.00 | 2021-11-21 | 81 | 2 | 6 | Actual |
2992 | 358.00 | 2021-10-22 | 81 | 6 | 6 | Actual |
27656 | 119.91 | 2023-09-21 | 81 | 5 | 11 | Actual |
Generated 2024-09-20 05:26:08.309 UTC