[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 712 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24580 | 33.74 | 2024-02-27 | 81 | 6 | 12 | Actual |
16095 | 940.49 | 2023-06-30 | 81 | 1 | 8 | Actual |
7624 | 480.00 | 2022-10-30 | 81 | 6 | 7 | Budget |
32548 | 602.00 | 2024-10-29 | 81 | 6 | 3 | Actual |
39217 | 581.62 | 2025-03-30 | 81 | 6 | 12 | Actual |
7095 | 480.00 | 2022-10-30 | 81 | 1 | 5 | Budget |
10049 | 473.82 | 2022-12-28 | 81 | 6 | 8 | Actual |
1672 | 100.00 | 2022-05-30 | 81 | 2 | 6 | Budget |
5504 | 280.00 | 2022-08-30 | 81 | 2 | 8 | Budget |
29583 | 299.00 | 2024-07-29 | 81 | 6 | 6 | Actual |
20337 | 68.85 | 2023-10-30 | 81 | 2 | 11 | Actual |
12702 | 480.00 | 2023-03-30 | 81 | 1 | 5 | Budget |
4580 | 214.00 | 2022-08-30 | 81 | 6 | 3 | Actual |
16358 | 128.42 | 2023-06-30 | 81 | 6 | 11 | Actual |
30055 | 70.97 | 2024-07-29 | 81 | 2 | 12 | Actual |
34580 | 126.29 | 2024-11-29 | 81 | 2 | 12 | Actual |
2526 | 405.00 | 2022-06-30 | 81 | 6 | 4 | Actual |
4055 | 200.00 | 2022-07-30 | 81 | 5 | 6 | Budget |
24463 | 227.36 | 2024-02-27 | 81 | 6 | 11 | Actual |
30596 | 162.00 | 2024-08-29 | 81 | 2 | 6 | Actual |
21480 | 143.31 | 2023-11-30 | 81 | 6 | 11 | Actual |
33970 | 109.00 | 2024-11-29 | 81 | 2 | 6 | Actual |
18602 | 579.00 | 2023-09-29 | 81 | 6 | 3 | Actual |
28641 | 634.43 | 2024-06-29 | 81 | 6 | 8 | Actual |
27427 | 1269.29 | 2024-05-29 | 81 | 1 | 8 | Actual |
26478 | 139.06 | 2024-04-28 | 81 | 3 | 11 | Actual |
16416 | 26.29 | 2023-06-30 | 81 | 1 | 12 | Actual |
18331 | 106.08 | 2023-08-30 | 81 | 3 | 11 | Actual |
37885 | 336.94 | 2025-02-27 | 81 | 4 | 11 | Actual |
12939 | 384.00 | 2023-03-30 | 81 | 3 | 6 | Actual |
16123 | 458.67 | 2023-06-30 | 81 | 2 | 8 | Actual |
10840 | 280.00 | 2023-01-28 | 81 | 6 | 6 | Budget |
279 | 380.00 | 2022-04-29 | 81 | 6 | 4 | Budget |
26330 | 661.70 | 2024-04-28 | 81 | 2 | 8 | Actual |
4255 | 468.00 | 2022-07-30 | 81 | 6 | 7 | Actual |
1405 | 380.00 | 2022-05-30 | 81 | 6 | 4 | Budget |
12106 | 480.00 | 2023-02-27 | 81 | 6 | 7 | Budget |
31776 | 228.00 | 2024-09-28 | 81 | 4 | 6 | Actual |
37625 | 834.00 | 2025-02-27 | 81 | 6 | 7 | Actual |
18185 | 385.94 | 2023-08-30 | 81 | 2 | 8 | Actual |
34460 | 101.82 | 2024-11-29 | 81 | 5 | 11 | Actual |
10050 | 200.00 | 2022-12-28 | 81 | 6 | 8 | Budget |
6504 | 380.00 | 2022-09-29 | 81 | 6 | 7 | Budget |
6830 | 280.00 | 2022-10-30 | 81 | 6 | 3 | Budget |
26926 | 260.00 | 2024-05-29 | 81 | 7 | 3 | Actual |
24969 | 56.00 | 2024-03-29 | 81 | 2 | 6 | Actual |
23994 | 218.00 | 2024-02-27 | 81 | 4 | 6 | Actual |
28344 | 440.00 | 2024-06-29 | 81 | 3 | 6 | Actual |
8500 | 200.00 | 2022-11-30 | 81 | 4 | 6 | Budget |
29908 | 317.79 | 2024-07-29 | 81 | 3 | 11 | Actual |
17598 | 686.00 | 2023-08-30 | 81 | 6 | 3 | Actual |
3399 | 378.00 | 2022-07-30 | 81 | 1 | 3 | Actual |
17127 | 916.25 | 2023-07-30 | 81 | 1 | 8 | Actual |
22221 | 851.10 | 2023-12-28 | 81 | 1 | 8 | Actual |
27575 | 167.78 | 2024-05-29 | 81 | 2 | 11 | Actual |
20218 | 532.91 | 2023-10-30 | 81 | 2 | 8 | Actual |
34232 | 1305.65 | 2024-11-29 | 81 | 1 | 8 | Actual |
2790 | 100.00 | 2022-06-30 | 81 | 2 | 6 | Budget |
21571 | 37.99 | 2023-11-30 | 81 | 6 | 12 | Actual |
1956 | 549.00 | 2022-05-30 | 81 | 1 | 7 | Actual |
23427 | 37.99 | 2024-01-28 | 81 | 5 | 11 | Actual |
21419 | 146.51 | 2023-11-30 | 81 | 4 | 11 | Actual |
39063 | 49.70 | 2025-03-30 | 81 | 5 | 11 | Actual |
32396 | 376.70 | 2024-09-28 | 81 | 1 | 13 | Actual |
22850 | 395.00 | 2024-01-28 | 81 | 6 | 5 | Actual |
11058 | 851.10 | 2023-01-28 | 81 | 1 | 8 | Actual |
5893 | 382.00 | 2022-09-29 | 81 | 6 | 4 | Actual |
25494 | 183.74 | 2024-03-29 | 81 | 6 | 11 | Actual |
2343 | 280.00 | 2022-06-30 | 81 | 6 | 3 | Budget |
23940 | 52.00 | 2024-02-27 | 81 | 2 | 6 | Actual |
16779 | 512.00 | 2023-07-30 | 81 | 6 | 5 | Actual |
27867 | 224.06 | 2024-05-29 | 81 | 1 | 13 | Actual |
25552 | 20.97 | 2024-03-29 | 81 | 1 | 12 | Actual |
28076 | 254.00 | 2024-06-29 | 81 | 7 | 3 | Actual |
644 | 280.00 | 2022-04-29 | 81 | 4 | 6 | Budget |
7563 | 715.00 | 2022-10-30 | 81 | 1 | 7 | Actual |
29470 | 105.00 | 2024-07-29 | 81 | 2 | 6 | Actual |
37394 | 336.00 | 2025-02-27 | 81 | 1 | 6 | Actual |
28370 | 253.00 | 2024-06-29 | 81 | 4 | 6 | Actual |
33402 | 284.81 | 2024-10-29 | 81 | 1 | 12 | Actual |
8501 | 233.00 | 2022-11-30 | 81 | 4 | 6 | Actual |
22638 | 598.00 | 2024-01-28 | 81 | 6 | 3 | Actual |
12701 | 596.00 | 2023-03-30 | 81 | 1 | 5 | Actual |
17655 | 122.00 | 2023-08-30 | 81 | 7 | 3 | Actual |
8686 | 650.00 | 2022-11-30 | 81 | 1 | 7 | Budget |
29935 | 283.74 | 2024-07-29 | 81 | 4 | 11 | Actual |
9395 | 500.00 | 2022-12-28 | 81 | 6 | 5 | Actual |
13095 | 280.00 | 2023-03-30 | 81 | 6 | 6 | Budget |
11762 | 100.00 | 2023-02-27 | 81 | 2 | 6 | Budget |
9619 | 215.00 | 2022-12-28 | 81 | 4 | 6 | Actual |
9989 | 280.00 | 2022-12-28 | 81 | 2 | 8 | Budget |
34351 | 588.00 | 2024-11-29 | 81 | 1 | 11 | Actual |
19189 | 555.64 | 2023-09-29 | 81 | 2 | 8 | Actual |
35201 | 147.00 | 2024-12-28 | 81 | 5 | 6 | Actual |
26148 | 179.00 | 2024-04-28 | 81 | 6 | 6 | Actual |
9259 | 480.00 | 2022-12-28 | 81 | 6 | 4 | Budget |
7283 | 176.00 | 2022-10-30 | 81 | 2 | 6 | Actual |
28900 | 377.36 | 2024-06-29 | 81 | 1 | 12 | Actual |
11059 | 480.00 | 2023-01-28 | 81 | 1 | 8 | Budget |
2421 | 98.00 | 2022-06-30 | 81 | 7 | 3 | Actual |
31602 | 815.00 | 2024-09-28 | 81 | 1 | 5 | Actual |
419 | 414.00 | 2022-04-29 | 81 | 6 | 5 | Actual |
359 | 550.00 | 2022-04-29 | 81 | 1 | 5 | Budget |
5707 | 200.00 | 2022-09-29 | 81 | 6 | 3 | Budget |
19630 | 650.00 | 2023-10-30 | 81 | 6 | 3 | Actual |
3260 | 280.00 | 2022-06-30 | 81 | 2 | 8 | Budget |
20985 | 324.00 | 2023-11-30 | 81 | 3 | 6 | Actual |
4581 | 200.00 | 2022-08-30 | 81 | 6 | 3 | Budget |
36151 | 886.00 | 2025-01-28 | 81 | 1 | 5 | Actual |
4769 | 480.00 | 2022-08-30 | 81 | 6 | 4 | Budget |
6113 | 280.00 | 2022-09-29 | 81 | 1 | 6 | Budget |
11107 | 402.60 | 2023-01-28 | 81 | 2 | 8 | Actual |
5179 | 179.00 | 2022-08-30 | 81 | 5 | 6 | Actual |
19336 | 63.53 | 2023-09-29 | 81 | 3 | 11 | Actual |
22963 | 305.00 | 2024-01-28 | 81 | 3 | 6 | Actual |
15057 | 643.00 | 2023-05-30 | 81 | 6 | 7 | Actual |
31273 | 239.85 | 2024-08-29 | 81 | 1 | 13 | Actual |
6692 | 280.00 | 2022-09-29 | 81 | 6 | 8 | Budget |
3071 | 550.00 | 2022-06-30 | 81 | 1 | 7 | Budget |
26717 | 217.05 | 2024-04-28 | 81 | 1 | 13 | Actual |
Generated 2025-05-29 18:09:10.078 UTC