[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 712 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7890 | 332.00 | 2022-11-29 | 81 | 1 | 3 | Actual |
26926 | 260.00 | 2024-05-28 | 81 | 7 | 3 | Actual |
1768 | 280.00 | 2022-05-29 | 81 | 4 | 6 | Budget |
6582 | 480.00 | 2022-09-28 | 81 | 1 | 8 | Budget |
5378 | 386.00 | 2022-08-29 | 81 | 6 | 7 | Actual |
27369 | 785.00 | 2024-05-28 | 81 | 6 | 7 | Actual |
6956 | 650.00 | 2022-10-29 | 81 | 1 | 4 | Actual |
14315 | 101.82 | 2023-04-28 | 81 | 4 | 11 | Actual |
19363 | 108.21 | 2023-09-28 | 81 | 4 | 11 | Actual |
27575 | 167.78 | 2024-05-28 | 81 | 2 | 11 | Actual |
21931 | 226.00 | 2023-12-27 | 81 | 1 | 6 | Actual |
2791 | 83.00 | 2022-06-29 | 81 | 2 | 6 | Actual |
10512 | 380.00 | 2023-01-27 | 81 | 6 | 5 | Budget |
13506 | 965.00 | 2023-04-28 | 81 | 1 | 3 | Actual |
38741 | 1102.00 | 2025-03-29 | 81 | 1 | 7 | Actual |
24969 | 56.00 | 2024-03-28 | 81 | 2 | 6 | Actual |
7703 | 480.00 | 2022-10-29 | 81 | 1 | 8 | Budget |
10453 | 514.00 | 2023-01-27 | 81 | 1 | 5 | Actual |
4334 | 480.00 | 2022-07-29 | 81 | 1 | 8 | Budget |
18721 | 387.00 | 2023-09-28 | 81 | 6 | 4 | Actual |
14612 | 127.00 | 2023-05-29 | 81 | 7 | 3 | Actual |
4117 | 280.00 | 2022-07-29 | 81 | 6 | 6 | Budget |
3213 | 835.95 | 2022-06-29 | 81 | 1 | 8 | Actual |
1815 | 200.00 | 2022-05-29 | 81 | 5 | 6 | Budget |
4847 | 480.00 | 2022-08-29 | 81 | 1 | 5 | Budget |
13844 | 81.00 | 2023-04-28 | 81 | 2 | 6 | Actual |
19927 | 104.00 | 2023-10-29 | 81 | 2 | 6 | Actual |
33522 | 369.68 | 2024-10-28 | 81 | 1 | 13 | Actual |
34460 | 101.82 | 2024-11-28 | 81 | 5 | 11 | Actual |
25913 | 644.00 | 2024-04-27 | 81 | 1 | 5 | Actual |
8029 | 93.00 | 2022-11-29 | 81 | 7 | 3 | Actual |
23913 | 312.00 | 2024-02-26 | 81 | 1 | 6 | Actual |
35291 | 1019.00 | 2024-12-27 | 81 | 1 | 7 | Actual |
3319 | 425.33 | 2022-06-29 | 81 | 6 | 8 | Actual |
23226 | 417.76 | 2024-01-27 | 81 | 2 | 8 | Actual |
34232 | 1305.65 | 2024-11-28 | 81 | 1 | 8 | Actual |
15057 | 643.00 | 2023-05-29 | 81 | 6 | 7 | Actual |
28196 | 752.00 | 2024-06-28 | 81 | 1 | 5 | Actual |
14464 | 39.06 | 2023-04-28 | 81 | 6 | 12 | Actual |
12702 | 480.00 | 2023-03-29 | 81 | 1 | 5 | Budget |
8748 | 468.00 | 2022-11-29 | 81 | 6 | 7 | Actual |
4707 | 709.00 | 2022-08-29 | 81 | 1 | 4 | Actual |
4580 | 214.00 | 2022-08-29 | 81 | 6 | 3 | Actual |
3260 | 280.00 | 2022-06-29 | 81 | 2 | 8 | Budget |
3398 | 380.00 | 2022-07-29 | 81 | 1 | 3 | Budget |
17329 | 149.70 | 2023-07-29 | 81 | 4 | 11 | Actual |
1721 | 380.00 | 2022-05-29 | 81 | 3 | 6 | Budget |
20418 | 77.36 | 2023-10-29 | 81 | 5 | 11 | Actual |
30921 | 851.10 | 2024-08-28 | 81 | 6 | 8 | Actual |
36271 | 103.00 | 2025-01-27 | 81 | 2 | 6 | Actual |
15912 | 160.00 | 2023-06-29 | 81 | 5 | 6 | Actual |
31602 | 815.00 | 2024-09-27 | 81 | 1 | 5 | Actual |
37591 | 1019.00 | 2025-02-26 | 81 | 1 | 7 | Actual |
35326 | 836.00 | 2024-12-27 | 81 | 6 | 7 | Actual |
6631 | 280.00 | 2022-09-28 | 81 | 2 | 8 | Budget |
11307 | 200.00 | 2023-02-26 | 81 | 6 | 3 | Budget |
16779 | 512.00 | 2023-07-29 | 81 | 6 | 5 | Actual |
33344 | 340.13 | 2024-10-28 | 81 | 6 | 11 | Actual |
35234 | 291.00 | 2024-12-27 | 81 | 6 | 6 | Actual |
36736 | 229.49 | 2025-01-27 | 81 | 4 | 11 | Actual |
35384 | 1305.65 | 2024-12-27 | 81 | 1 | 8 | Actual |
35175 | 225.00 | 2024-12-27 | 81 | 4 | 6 | Actual |
13315 | 842.01 | 2023-03-29 | 81 | 1 | 8 | Actual |
23699 | 124.00 | 2024-02-26 | 81 | 7 | 3 | Actual |
28316 | 98.00 | 2024-06-28 | 81 | 2 | 6 | Actual |
26115 | 130.00 | 2024-04-27 | 81 | 5 | 6 | Actual |
3539 | 107.00 | 2022-07-29 | 81 | 7 | 3 | Actual |
38862 | 537.45 | 2025-03-29 | 81 | 2 | 8 | Actual |
23855 | 452.00 | 2024-02-26 | 81 | 6 | 5 | Actual |
31300 | 443.37 | 2024-08-28 | 81 | 2 | 13 | Actual |
37945 | 359.28 | 2025-02-26 | 81 | 6 | 11 | Actual |
22816 | 504.00 | 2024-01-27 | 81 | 1 | 5 | Actual |
2468 | 650.00 | 2022-06-29 | 81 | 1 | 4 | Budget |
24052 | 199.00 | 2024-02-26 | 81 | 6 | 6 | Actual |
18814 | 512.00 | 2023-09-28 | 81 | 6 | 5 | Actual |
36351 | 198.00 | 2025-01-27 | 81 | 5 | 6 | Actual |
30887 | 592.00 | 2024-08-28 | 81 | 2 | 8 | Actual |
3261 | 316.24 | 2022-06-29 | 81 | 2 | 8 | Actual |
8934 | 200.00 | 2022-11-29 | 81 | 6 | 8 | Budget |
10454 | 480.00 | 2023-01-27 | 81 | 1 | 5 | Budget |
38330 | 185.00 | 2025-03-29 | 81 | 7 | 3 | Actual |
19423 | 197.57 | 2023-09-28 | 81 | 6 | 11 | Actual |
29350 | 806.00 | 2024-07-28 | 81 | 1 | 5 | Actual |
34552 | 322.04 | 2024-11-28 | 81 | 1 | 12 | Actual |
5645 | 329.00 | 2022-09-28 | 81 | 1 | 3 | Actual |
3399 | 378.00 | 2022-07-29 | 81 | 1 | 3 | Actual |
23105 | 643.00 | 2024-01-27 | 81 | 1 | 7 | Actual |
9259 | 480.00 | 2022-12-27 | 81 | 6 | 4 | Budget |
5971 | 561.00 | 2022-09-28 | 81 | 1 | 5 | Actual |
5132 | 192.00 | 2022-08-29 | 81 | 4 | 6 | Actual |
19103 | 708.00 | 2023-09-28 | 81 | 6 | 7 | Actual |
24757 | 627.00 | 2024-03-28 | 81 | 1 | 4 | Actual |
32246 | 298.64 | 2024-09-27 | 81 | 6 | 11 | Actual |
18007 | 249.00 | 2023-08-29 | 81 | 6 | 6 | Actual |
21662 | 656.00 | 2023-12-27 | 81 | 6 | 3 | Actual |
19687 | 265.00 | 2023-10-29 | 81 | 7 | 3 | Actual |
15143 | 402.60 | 2023-05-29 | 81 | 2 | 8 | Actual |
25407 | 96.51 | 2024-03-28 | 81 | 3 | 11 | Actual |
18358 | 106.08 | 2023-08-29 | 81 | 4 | 11 | Actual |
27867 | 224.06 | 2024-05-28 | 81 | 1 | 13 | Actual |
10315 | 650.00 | 2023-01-27 | 81 | 1 | 4 | Actual |
32186 | 294.38 | 2024-09-27 | 81 | 4 | 11 | Actual |
12891 | 122.00 | 2023-03-29 | 81 | 2 | 6 | Actual |
16002 | 741.00 | 2023-06-29 | 81 | 1 | 7 | Actual |
32726 | 827.00 | 2024-10-28 | 81 | 1 | 5 | Actual |
3962 | 372.00 | 2022-07-29 | 81 | 3 | 6 | Actual |
19749 | 331.00 | 2023-10-29 | 81 | 6 | 4 | Actual |
7564 | 650.00 | 2022-10-29 | 81 | 1 | 7 | Budget |
15290 | 97.57 | 2023-05-29 | 81 | 3 | 11 | Actual |
39302 | 627.58 | 2025-03-29 | 81 | 2 | 13 | Actual |
16623 | 275.00 | 2023-07-29 | 81 | 7 | 3 | Actual |
9474 | 391.00 | 2022-12-27 | 81 | 1 | 6 | Actual |
30174 | 492.49 | 2024-07-28 | 81 | 2 | 13 | Actual |
37831 | 97.57 | 2025-02-26 | 81 | 2 | 11 | Actual |
13541 | 707.00 | 2023-04-28 | 81 | 6 | 3 | Actual |
91 | 280.00 | 2022-04-28 | 81 | 6 | 3 | Budget |
12372 | 350.00 | 2023-03-29 | 81 | 1 | 3 | Actual |
3648 | 445.00 | 2022-07-29 | 81 | 6 | 4 | Actual |
10980 | 480.00 | 2023-01-27 | 81 | 6 | 7 | Budget |
7811 | 200.00 | 2022-10-29 | 81 | 6 | 8 | Budget |
Generated 2025-05-28 17:03:25.501 UTC