[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 703 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23762 | 456.00 | 2023-06-22 | 81 | 6 | 4 | Actual |
31750 | 405.00 | 2024-01-22 | 81 | 3 | 6 | Actual |
10375 | 480.00 | 2022-05-23 | 81 | 6 | 4 | Budget |
21873 | 366.00 | 2023-04-22 | 81 | 6 | 5 | Actual |
15534 | 585.00 | 2022-10-23 | 81 | 6 | 3 | Actual |
9474 | 391.00 | 2022-04-22 | 81 | 1 | 6 | Actual |
27489 | 592.00 | 2023-09-22 | 81 | 6 | 8 | Actual |
8685 | 514.00 | 2022-03-25 | 81 | 1 | 7 | Actual |
32874 | 376.00 | 2024-02-22 | 81 | 3 | 6 | Actual |
4769 | 480.00 | 2021-12-23 | 81 | 6 | 4 | Budget |
4989 | 316.00 | 2021-12-23 | 81 | 1 | 6 | Actual |
19508 | 14.59 | 2023-01-22 | 81 | 2 | 12 | Actual |
33522 | 369.68 | 2024-02-22 | 81 | 1 | 13 | Actual |
37031 | 446.87 | 2024-05-23 | 81 | 6 | 13 | Actual |
26363 | 648.06 | 2023-08-22 | 81 | 6 | 8 | Actual |
8453 | 406.00 | 2022-03-25 | 81 | 3 | 6 | Actual |
33549 | 434.59 | 2024-02-22 | 81 | 2 | 13 | Actual |
32304 | 349.70 | 2024-01-22 | 81 | 1 | 12 | Actual |
26869 | 775.00 | 2023-09-22 | 81 | 6 | 3 | Actual |
10453 | 514.00 | 2022-05-23 | 81 | 1 | 5 | Actual |
8404 | 161.00 | 2022-03-25 | 81 | 2 | 6 | Actual |
8077 | 741.00 | 2022-03-25 | 81 | 1 | 4 | Actual |
3912 | 200.00 | 2021-11-22 | 81 | 2 | 6 | Budget |
25023 | 180.00 | 2023-07-23 | 81 | 4 | 6 | Actual |
14288 | 142.25 | 2022-08-22 | 81 | 3 | 11 | Actual |
38625 | 221.00 | 2024-07-23 | 81 | 4 | 6 | Actual |
18510 | 44.38 | 2022-12-23 | 81 | 6 | 12 | Actual |
28727 | 148.63 | 2023-10-23 | 81 | 2 | 11 | Actual |
37625 | 834.00 | 2024-06-22 | 81 | 6 | 7 | Actual |
34614 | 559.28 | 2024-03-24 | 81 | 6 | 12 | Actual |
28396 | 198.00 | 2023-10-23 | 81 | 5 | 6 | Actual |
8827 | 480.00 | 2022-03-25 | 81 | 1 | 8 | Budget |
24969 | 56.00 | 2023-07-23 | 81 | 2 | 6 | Actual |
38358 | 1259.00 | 2024-07-23 | 81 | 1 | 4 | Actual |
8934 | 200.00 | 2022-03-25 | 81 | 6 | 8 | Budget |
13033 | 200.00 | 2022-07-23 | 81 | 5 | 6 | Budget |
15263 | 35.87 | 2022-09-22 | 81 | 2 | 11 | Actual |
31984 | 1351.11 | 2024-01-22 | 81 | 1 | 8 | Actual |
9722 | 266.00 | 2022-04-22 | 81 | 6 | 6 | Actual |
16837 | 309.00 | 2022-11-22 | 81 | 1 | 6 | Actual |
36351 | 198.00 | 2024-05-23 | 81 | 5 | 6 | Actual |
35234 | 291.00 | 2024-04-22 | 81 | 6 | 6 | Actual |
25611 | 27.36 | 2023-07-23 | 81 | 6 | 12 | Actual |
10979 | 509.00 | 2022-05-23 | 81 | 6 | 7 | Actual |
20418 | 77.36 | 2023-02-22 | 81 | 5 | 11 | Actual |
22513 | 13.53 | 2023-04-22 | 81 | 1 | 12 | Actual |
4580 | 214.00 | 2021-12-23 | 81 | 6 | 3 | Actual |
31300 | 443.37 | 2023-12-23 | 81 | 2 | 13 | Actual |
18953 | 159.00 | 2023-01-22 | 81 | 4 | 6 | Actual |
32605 | 322.00 | 2024-02-22 | 81 | 7 | 3 | Actual |
8747 | 480.00 | 2022-03-25 | 81 | 6 | 7 | Budget |
4117 | 280.00 | 2021-11-22 | 81 | 6 | 6 | Budget |
8028 | 90.00 | 2022-03-25 | 81 | 7 | 3 | Budget |
548 | 100.00 | 2021-08-22 | 81 | 2 | 6 | Budget |
2742 | 280.00 | 2021-10-23 | 81 | 1 | 6 | Budget |
22989 | 167.00 | 2023-05-23 | 81 | 4 | 6 | Actual |
15832 | 55.00 | 2022-10-23 | 81 | 2 | 6 | Actual |
32900 | 265.00 | 2024-02-22 | 81 | 4 | 6 | Actual |
20717 | 137.00 | 2023-03-25 | 81 | 7 | 3 | Actual |
26451 | 116.72 | 2023-08-22 | 81 | 2 | 11 | Actual |
5892 | 480.00 | 2022-01-22 | 81 | 6 | 4 | Budget |
278 | 464.00 | 2021-08-22 | 81 | 6 | 4 | Actual |
11635 | 380.00 | 2022-06-22 | 81 | 6 | 5 | Budget |
20985 | 324.00 | 2023-03-25 | 81 | 3 | 6 | Actual |
1624 | 280.00 | 2021-09-22 | 81 | 1 | 6 | Budget |
10920 | 550.00 | 2022-05-23 | 81 | 1 | 7 | Budget |
21279 | 482.91 | 2023-03-25 | 81 | 6 | 8 | Actual |
16864 | 79.00 | 2022-11-22 | 81 | 2 | 6 | Actual |
23699 | 124.00 | 2023-06-22 | 81 | 7 | 3 | Actual |
30383 | 1148.00 | 2023-12-23 | 81 | 1 | 4 | Actual |
26302 | 1475.35 | 2023-08-22 | 81 | 1 | 8 | Actual |
8606 | 310.00 | 2022-03-25 | 81 | 6 | 6 | Actual |
19687 | 265.00 | 2023-02-22 | 81 | 7 | 3 | Actual |
16779 | 512.00 | 2022-11-22 | 81 | 6 | 5 | Actual |
26505 | 132.68 | 2023-08-22 | 81 | 4 | 11 | Actual |
25260 | 502.61 | 2023-07-23 | 81 | 2 | 8 | Actual |
33016 | 1127.00 | 2024-02-22 | 81 | 1 | 7 | Actual |
14880 | 306.00 | 2022-09-22 | 81 | 3 | 6 | Actual |
5644 | 380.00 | 2022-01-22 | 81 | 1 | 3 | Budget |
30921 | 851.10 | 2023-12-23 | 81 | 6 | 8 | Actual |
3962 | 372.00 | 2021-11-22 | 81 | 3 | 6 | Actual |
3586 | 650.00 | 2021-11-22 | 81 | 1 | 4 | Budget |
25232 | 1051.10 | 2023-07-23 | 81 | 1 | 8 | Actual |
28104 | 1346.00 | 2023-10-23 | 81 | 1 | 4 | Actual |
21011 | 223.00 | 2023-03-25 | 81 | 4 | 6 | Actual |
34731 | 415.29 | 2024-03-24 | 81 | 6 | 13 | Actual |
27192 | 409.00 | 2023-09-22 | 81 | 3 | 6 | Actual |
13362 | 200.00 | 2022-07-23 | 81 | 2 | 8 | Budget |
28699 | 510.34 | 2023-10-23 | 81 | 1 | 11 | Actual |
12233 | 200.00 | 2022-06-22 | 81 | 2 | 8 | Budget |
23518 | 27.36 | 2023-05-23 | 81 | 1 | 12 | Actual |
5085 | 380.00 | 2021-12-23 | 81 | 3 | 6 | Budget |
17655 | 122.00 | 2022-12-23 | 81 | 7 | 3 | Actual |
1404 | 421.00 | 2021-09-22 | 81 | 6 | 4 | Actual |
218 | 650.00 | 2021-08-22 | 81 | 1 | 4 | Budget |
24109 | 733.00 | 2023-06-22 | 81 | 1 | 7 | Actual |
24402 | 147.57 | 2023-06-22 | 81 | 4 | 11 | Actual |
12701 | 596.00 | 2022-07-23 | 81 | 1 | 5 | Actual |
18687 | 609.00 | 2023-01-22 | 81 | 1 | 4 | Actual |
27244 | 144.00 | 2023-09-22 | 81 | 5 | 6 | Actual |
9013 | 358.00 | 2022-04-22 | 81 | 1 | 3 | Actual |
28019 | 703.00 | 2023-10-23 | 81 | 6 | 3 | Actual |
5784 | 124.00 | 2022-01-22 | 81 | 7 | 3 | Actual |
13924 | 152.00 | 2022-08-22 | 81 | 5 | 6 | Actual |
7811 | 200.00 | 2022-02-22 | 81 | 6 | 8 | Budget |
32959 | 351.00 | 2024-02-22 | 81 | 6 | 6 | Actual |
36476 | 828.00 | 2024-05-23 | 81 | 6 | 7 | Actual |
33402 | 284.81 | 2024-02-22 | 81 | 1 | 12 | Actual |
23015 | 180.00 | 2023-05-23 | 81 | 5 | 6 | Actual |
8547 | 200.00 | 2022-03-25 | 81 | 5 | 6 | Budget |
23968 | 321.00 | 2023-06-22 | 81 | 3 | 6 | Actual |
1815 | 200.00 | 2021-09-22 | 81 | 5 | 6 | Budget |
Generated 2024-09-21 10:56:03.772 UTC