[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 717 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37534 | 332.00 | 2024-06-21 | 81 | 6 | 6 | Actual |
21747 | 567.00 | 2023-04-21 | 81 | 1 | 4 | Actual |
27809 | 581.62 | 2023-09-21 | 81 | 6 | 12 | Actual |
10049 | 473.82 | 2022-04-21 | 81 | 6 | 8 | Actual |
36271 | 103.00 | 2024-05-22 | 81 | 2 | 6 | Actual |
15747 | 452.00 | 2022-10-22 | 81 | 6 | 5 | Actual |
36299 | 412.00 | 2024-05-22 | 81 | 3 | 6 | Actual |
39302 | 627.58 | 2024-07-22 | 81 | 2 | 13 | Actual |
21571 | 37.99 | 2023-03-24 | 81 | 6 | 12 | Actual |
36476 | 828.00 | 2024-05-22 | 81 | 6 | 7 | Actual |
23198 | 832.91 | 2023-05-22 | 81 | 1 | 8 | Actual |
9940 | 975.34 | 2022-04-21 | 81 | 1 | 8 | Actual |
9396 | 380.00 | 2022-04-21 | 81 | 6 | 5 | Budget |
11246 | 439.00 | 2022-06-21 | 81 | 1 | 3 | Actual |
37208 | 1275.00 | 2024-06-21 | 81 | 1 | 4 | Actual |
28962 | 450.77 | 2023-10-22 | 81 | 6 | 12 | Actual |
16531 | 1004.00 | 2022-11-21 | 81 | 1 | 3 | Actual |
16324 | 36.93 | 2022-10-22 | 81 | 5 | 11 | Actual |
10050 | 200.00 | 2022-04-21 | 81 | 6 | 8 | Budget |
30147 | 206.52 | 2023-11-21 | 81 | 1 | 13 | Actual |
8501 | 233.00 | 2022-03-24 | 81 | 4 | 6 | Actual |
16651 | 678.00 | 2022-11-21 | 81 | 1 | 4 | Actual |
5972 | 480.00 | 2022-01-21 | 81 | 1 | 5 | Budget |
38684 | 332.00 | 2024-07-22 | 81 | 6 | 6 | Actual |
6908 | 90.00 | 2022-02-21 | 81 | 7 | 3 | Budget |
15912 | 160.00 | 2022-10-22 | 81 | 5 | 6 | Actual |
9665 | 200.00 | 2022-04-21 | 81 | 5 | 6 | Budget |
24201 | 878.37 | 2023-06-21 | 81 | 1 | 8 | Actual |
4009 | 276.00 | 2021-11-21 | 81 | 4 | 6 | Actual |
11905 | 127.00 | 2022-06-21 | 81 | 5 | 6 | Actual |
19309 | 37.99 | 2023-01-21 | 81 | 2 | 11 | Actual |
23518 | 27.36 | 2023-05-22 | 81 | 1 | 12 | Actual |
38599 | 424.00 | 2024-07-22 | 81 | 3 | 6 | Actual |
38776 | 722.00 | 2024-07-22 | 81 | 6 | 7 | Actual |
10980 | 480.00 | 2022-05-22 | 81 | 6 | 7 | Budget |
12434 | 221.00 | 2022-07-22 | 81 | 6 | 3 | Actual |
8606 | 310.00 | 2022-03-24 | 81 | 6 | 6 | Actual |
33581 | 678.46 | 2024-02-21 | 81 | 6 | 13 | Actual |
9571 | 380.00 | 2022-04-21 | 81 | 3 | 6 | Budget |
34406 | 300.76 | 2024-03-23 | 81 | 3 | 11 | Actual |
32846 | 97.00 | 2024-02-21 | 81 | 2 | 6 | Actual |
24143 | 549.00 | 2023-06-21 | 81 | 6 | 7 | Actual |
12513 | 100.00 | 2022-07-22 | 81 | 7 | 3 | Budget |
3133 | 414.00 | 2021-10-22 | 81 | 6 | 7 | Actual |
30650 | 209.00 | 2023-12-22 | 81 | 4 | 6 | Actual |
12842 | 280.00 | 2022-07-22 | 81 | 1 | 6 | Budget |
33256 | 203.95 | 2024-02-21 | 81 | 2 | 11 | Actual |
3786 | 480.00 | 2021-11-21 | 81 | 6 | 5 | Budget |
17563 | 1102.00 | 2022-12-22 | 81 | 1 | 3 | Actual |
750 | 302.00 | 2021-08-21 | 81 | 6 | 6 | Actual |
13235 | 480.00 | 2022-07-22 | 81 | 6 | 7 | Budget |
11433 | 729.00 | 2022-06-21 | 81 | 1 | 4 | Actual |
21159 | 509.00 | 2023-03-24 | 81 | 6 | 7 | Actual |
1020 | 280.00 | 2021-08-21 | 81 | 2 | 8 | Budget |
25461 | 70.97 | 2023-07-22 | 81 | 5 | 11 | Actual |
23460 | 193.32 | 2023-05-22 | 81 | 6 | 11 | Actual |
17302 | 101.82 | 2022-11-21 | 81 | 3 | 11 | Actual |
20132 | 473.00 | 2023-02-21 | 81 | 6 | 7 | Actual |
6033 | 459.00 | 2022-01-21 | 81 | 6 | 5 | Actual |
6504 | 380.00 | 2022-01-21 | 81 | 6 | 7 | Budget |
15351 | 214.59 | 2022-09-21 | 81 | 6 | 11 | Actual |
18872 | 221.00 | 2023-01-21 | 81 | 1 | 6 | Actual |
18567 | 1144.00 | 2023-01-21 | 81 | 1 | 3 | Actual |
691 | 200.00 | 2021-08-21 | 81 | 5 | 6 | Budget |
33522 | 369.68 | 2024-02-21 | 81 | 1 | 13 | Actual |
2663 | 551.00 | 2021-10-22 | 81 | 6 | 5 | Actual |
1344 | 650.00 | 2021-09-21 | 81 | 1 | 4 | Budget |
2605 | 550.00 | 2021-10-22 | 81 | 1 | 5 | Budget |
28289 | 379.00 | 2023-10-22 | 81 | 1 | 6 | Actual |
28196 | 752.00 | 2023-10-22 | 81 | 1 | 5 | Actual |
12106 | 480.00 | 2022-06-21 | 81 | 6 | 7 | Budget |
32761 | 790.00 | 2024-02-21 | 81 | 6 | 5 | Actual |
38123 | 329.33 | 2024-06-21 | 81 | 1 | 13 | Actual |
15290 | 97.57 | 2022-09-21 | 81 | 3 | 11 | Actual |
29020 | 343.36 | 2023-10-22 | 81 | 1 | 13 | Actual |
24375 | 102.89 | 2023-06-21 | 81 | 3 | 11 | Actual |
9862 | 480.00 | 2022-04-21 | 81 | 6 | 7 | Budget |
29761 | 628.37 | 2023-11-21 | 81 | 2 | 8 | Actual |
26717 | 217.05 | 2023-08-21 | 81 | 1 | 13 | Actual |
3912 | 200.00 | 2021-11-21 | 81 | 2 | 6 | Budget |
5832 | 650.00 | 2022-01-21 | 81 | 1 | 4 | Budget |
19223 | 458.67 | 2023-01-21 | 81 | 6 | 8 | Actual |
22422 | 147.57 | 2023-04-21 | 81 | 4 | 11 | Actual |
3399 | 378.00 | 2021-11-21 | 81 | 1 | 3 | Actual |
19539 | 32.67 | 2023-01-21 | 81 | 6 | 12 | Actual |
891 | 418.00 | 2021-08-21 | 81 | 6 | 7 | Actual |
7890 | 332.00 | 2022-03-24 | 81 | 1 | 3 | Actual |
37625 | 834.00 | 2024-06-21 | 81 | 6 | 7 | Actual |
32159 | 264.59 | 2024-01-21 | 81 | 3 | 11 | Actual |
30206 | 443.37 | 2023-11-21 | 81 | 6 | 13 | Actual |
32304 | 349.70 | 2024-01-21 | 81 | 1 | 12 | Actual |
22963 | 305.00 | 2023-05-22 | 81 | 3 | 6 | Actual |
22163 | 637.00 | 2023-04-21 | 81 | 6 | 7 | Actual |
30027 | 339.06 | 2023-11-21 | 81 | 1 | 12 | Actual |
10687 | 380.00 | 2022-05-22 | 81 | 3 | 6 | Budget |
20568 | 42.25 | 2023-02-21 | 81 | 6 | 12 | Actual |
25696 | 878.00 | 2023-08-21 | 81 | 1 | 3 | Actual |
20251 | 614.73 | 2023-02-21 | 81 | 6 | 8 | Actual |
1815 | 200.00 | 2021-09-21 | 81 | 5 | 6 | Budget |
33016 | 1127.00 | 2024-02-21 | 81 | 1 | 7 | Actual |
11574 | 556.00 | 2022-06-21 | 81 | 1 | 5 | Actual |
36384 | 286.00 | 2024-05-22 | 81 | 6 | 6 | Actual |
21067 | 263.00 | 2023-03-24 | 81 | 6 | 6 | Actual |
17155 | 370.79 | 2022-11-21 | 81 | 2 | 8 | Actual |
6442 | 550.00 | 2022-01-21 | 81 | 1 | 7 | Budget |
26035 | 60.00 | 2023-08-21 | 81 | 2 | 6 | Actual |
8827 | 480.00 | 2022-03-24 | 81 | 1 | 8 | Budget |
30624 | 353.00 | 2023-12-22 | 81 | 3 | 6 | Actual |
5037 | 200.00 | 2021-12-22 | 81 | 2 | 6 | Budget |
20957 | 85.00 | 2023-03-24 | 81 | 2 | 6 | Actual |
35559 | 256.08 | 2024-04-21 | 81 | 3 | 11 | Actual |
37858 | 330.55 | 2024-06-21 | 81 | 3 | 11 | Actual |
11106 | 200.00 | 2022-05-22 | 81 | 2 | 8 | Budget |
38451 | 730.00 | 2024-07-22 | 81 | 1 | 5 | Actual |
22723 | 582.00 | 2023-05-22 | 81 | 1 | 4 | Actual |
6831 | 281.00 | 2022-02-21 | 81 | 6 | 3 | Actual |
6034 | 480.00 | 2022-01-21 | 81 | 6 | 5 | Budget |
17390 | 218.85 | 2022-11-21 | 81 | 6 | 11 | Actual |
20391 | 140.12 | 2023-02-21 | 81 | 4 | 11 | Actual |
13174 | 550.00 | 2022-07-22 | 81 | 1 | 7 | Budget |
35094 | 299.00 | 2024-04-21 | 81 | 1 | 6 | Actual |
37475 | 275.00 | 2024-06-21 | 81 | 4 | 6 | Actual |
26988 | 686.00 | 2023-09-21 | 81 | 6 | 4 | Actual |
38003 | 257.15 | 2024-06-21 | 81 | 1 | 12 | Actual |
Generated 2024-09-20 11:54:14.068 UTC