[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 720 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11574 | 556.00 | 2022-06-22 | 81 | 1 | 5 | Actual |
34943 | 828.00 | 2024-04-22 | 81 | 6 | 4 | Actual |
27164 | 138.00 | 2023-09-22 | 81 | 2 | 6 | Actual |
38896 | 710.19 | 2024-07-23 | 81 | 6 | 8 | Actual |
34082 | 264.00 | 2024-03-24 | 81 | 6 | 6 | Actual |
6161 | 157.00 | 2022-01-22 | 81 | 2 | 6 | Actual |
38238 | 1061.00 | 2024-07-23 | 81 | 1 | 3 | Actual |
7564 | 650.00 | 2022-02-22 | 81 | 1 | 7 | Budget |
20838 | 497.00 | 2023-03-25 | 81 | 1 | 5 | Actual |
7096 | 436.00 | 2022-02-22 | 81 | 1 | 5 | Actual |
7484 | 246.00 | 2022-02-22 | 81 | 6 | 6 | Actual |
24375 | 102.89 | 2023-06-22 | 81 | 3 | 11 | Actual |
6112 | 302.00 | 2022-01-22 | 81 | 1 | 6 | Actual |
35234 | 291.00 | 2024-04-22 | 81 | 6 | 6 | Actual |
24320 | 169.91 | 2023-06-22 | 81 | 1 | 11 | Actual |
31481 | 246.00 | 2024-01-22 | 81 | 7 | 3 | Actual |
32819 | 394.00 | 2024-02-22 | 81 | 1 | 6 | Actual |
22723 | 582.00 | 2023-05-23 | 81 | 1 | 4 | Actual |
6957 | 650.00 | 2022-02-22 | 81 | 1 | 4 | Budget |
8826 | 669.28 | 2022-03-25 | 81 | 1 | 8 | Actual |
8137 | 482.00 | 2022-03-25 | 81 | 6 | 4 | Actual |
22935 | 58.00 | 2023-05-23 | 81 | 2 | 6 | Actual |
16002 | 741.00 | 2022-10-23 | 81 | 1 | 7 | Actual |
25174 | 614.00 | 2023-07-23 | 81 | 6 | 7 | Actual |
26008 | 181.00 | 2023-08-22 | 81 | 1 | 6 | Actual |
14348 | 143.31 | 2022-08-22 | 81 | 6 | 11 | Actual |
14016 | 585.00 | 2022-08-22 | 81 | 1 | 7 | Actual |
34139 | 1093.00 | 2024-03-24 | 81 | 1 | 7 | Actual |
24402 | 147.57 | 2023-06-22 | 81 | 4 | 11 | Actual |
9666 | 123.00 | 2022-04-22 | 81 | 5 | 6 | Actual |
21365 | 99.70 | 2023-03-25 | 81 | 2 | 11 | Actual |
28344 | 440.00 | 2023-10-23 | 81 | 3 | 6 | Actual |
35850 | 469.68 | 2024-04-22 | 81 | 2 | 13 | Actual |
972 | 480.00 | 2021-08-22 | 81 | 1 | 8 | Budget |
16416 | 26.29 | 2022-10-23 | 81 | 1 | 12 | Actual |
9338 | 478.00 | 2022-04-22 | 81 | 1 | 5 | Actual |
9396 | 380.00 | 2022-04-22 | 81 | 6 | 5 | Budget |
1483 | 550.00 | 2021-09-22 | 81 | 1 | 5 | Budget |
34293 | 608.67 | 2024-03-24 | 81 | 6 | 8 | Actual |
24548 | 7.14 | 2023-06-22 | 81 | 2 | 12 | Actual |
2743 | 304.00 | 2021-10-23 | 81 | 1 | 6 | Actual |
22989 | 167.00 | 2023-05-23 | 81 | 4 | 6 | Actual |
29498 | 421.00 | 2023-11-22 | 81 | 3 | 6 | Actual |
25260 | 502.61 | 2023-07-23 | 81 | 2 | 8 | Actual |
4334 | 480.00 | 2021-11-22 | 81 | 1 | 8 | Budget |
38544 | 319.00 | 2024-07-23 | 81 | 1 | 6 | Actual |
26478 | 139.06 | 2023-08-22 | 81 | 3 | 11 | Actual |
16443 | 13.53 | 2022-10-23 | 81 | 2 | 12 | Actual |
6160 | 200.00 | 2022-01-22 | 81 | 2 | 6 | Budget |
27690 | 343.32 | 2023-09-22 | 81 | 6 | 11 | Actual |
15712 | 421.00 | 2022-10-23 | 81 | 1 | 5 | Actual |
35940 | 921.00 | 2024-05-23 | 81 | 1 | 3 | Actual |
14139 | 385.94 | 2022-08-22 | 81 | 2 | 8 | Actual |
26063 | 276.00 | 2023-08-22 | 81 | 3 | 6 | Actual |
26717 | 217.05 | 2023-08-22 | 81 | 1 | 13 | Actual |
36562 | 608.67 | 2024-05-23 | 81 | 2 | 8 | Actual |
7890 | 332.00 | 2022-03-25 | 81 | 1 | 3 | Actual |
24729 | 123.00 | 2023-07-23 | 81 | 7 | 3 | Actual |
13844 | 81.00 | 2022-08-22 | 81 | 2 | 6 | Actual |
31984 | 1351.11 | 2024-01-22 | 81 | 1 | 8 | Actual |
30511 | 669.00 | 2023-12-23 | 81 | 6 | 5 | Actual |
20391 | 140.12 | 2023-02-22 | 81 | 4 | 11 | Actual |
9199 | 650.00 | 2022-04-22 | 81 | 1 | 4 | Budget |
25611 | 27.36 | 2023-07-23 | 81 | 6 | 12 | Actual |
14433 | 14.59 | 2022-08-22 | 81 | 2 | 12 | Actual |
24429 | 34.80 | 2023-06-22 | 81 | 5 | 11 | Actual |
25552 | 20.97 | 2023-07-23 | 81 | 1 | 12 | Actual |
23373 | 132.68 | 2023-05-23 | 81 | 3 | 11 | Actual |
6692 | 280.00 | 2022-01-22 | 81 | 6 | 8 | Budget |
20251 | 614.73 | 2023-02-22 | 81 | 6 | 8 | Actual |
13174 | 550.00 | 2022-07-23 | 81 | 1 | 7 | Budget |
20537 | 13.53 | 2023-02-22 | 81 | 2 | 12 | Actual |
28429 | 300.00 | 2023-10-23 | 81 | 6 | 6 | Actual |
28521 | 707.00 | 2023-10-23 | 81 | 6 | 7 | Actual |
1955 | 550.00 | 2021-09-22 | 81 | 1 | 7 | Budget |
20452 | 135.87 | 2023-02-22 | 81 | 6 | 11 | Actual |
37031 | 446.87 | 2024-05-23 | 81 | 6 | 13 | Actual |
14906 | 175.00 | 2022-09-22 | 81 | 4 | 6 | Actual |
34494 | 461.41 | 2024-03-24 | 81 | 6 | 11 | Actual |
32132 | 226.30 | 2024-01-22 | 81 | 2 | 11 | Actual |
24262 | 638.97 | 2023-06-22 | 81 | 6 | 8 | Actual |
21839 | 542.00 | 2023-04-22 | 81 | 1 | 5 | Actual |
28928 | 69.91 | 2023-10-23 | 81 | 2 | 12 | Actual |
6503 | 491.00 | 2022-01-22 | 81 | 6 | 7 | Actual |
31637 | 761.00 | 2024-01-22 | 81 | 6 | 5 | Actual |
9395 | 500.00 | 2022-04-22 | 81 | 6 | 5 | Actual |
34699 | 474.94 | 2024-03-24 | 81 | 2 | 13 | Actual |
1160 | 380.00 | 2021-09-22 | 81 | 1 | 3 | Budget |
2840 | 423.00 | 2021-10-23 | 81 | 3 | 6 | Actual |
25082 | 270.00 | 2023-07-23 | 81 | 6 | 6 | Actual |
12891 | 122.00 | 2022-07-23 | 81 | 2 | 6 | Actual |
31509 | 1210.00 | 2024-01-22 | 81 | 1 | 4 | Actual |
30355 | 258.00 | 2023-12-23 | 81 | 7 | 3 | Actual |
17034 | 709.00 | 2022-11-22 | 81 | 1 | 7 | Actual |
4909 | 464.00 | 2021-12-23 | 81 | 6 | 5 | Actual |
6033 | 459.00 | 2022-01-22 | 81 | 6 | 5 | Actual |
8547 | 200.00 | 2022-03-25 | 81 | 5 | 6 | Budget |
20040 | 221.00 | 2023-02-22 | 81 | 6 | 6 | Actual |
7282 | 200.00 | 2022-02-22 | 81 | 2 | 6 | Budget |
15534 | 585.00 | 2022-10-23 | 81 | 6 | 3 | Actual |
34823 | 648.00 | 2024-04-22 | 81 | 6 | 3 | Actual |
10980 | 480.00 | 2022-05-23 | 81 | 6 | 7 | Budget |
32726 | 827.00 | 2024-02-22 | 81 | 1 | 5 | Actual |
36881 | 67.78 | 2024-05-23 | 81 | 2 | 12 | Actual |
20337 | 68.85 | 2023-02-22 | 81 | 2 | 11 | Actual |
25818 | 778.00 | 2023-08-22 | 81 | 1 | 4 | Actual |
5037 | 200.00 | 2021-12-23 | 81 | 2 | 6 | Budget |
38684 | 332.00 | 2024-07-23 | 81 | 6 | 6 | Actual |
4335 | 642.00 | 2021-11-22 | 81 | 1 | 8 | Actual |
29908 | 317.79 | 2023-11-22 | 81 | 3 | 11 | Actual |
7703 | 480.00 | 2022-02-22 | 81 | 1 | 8 | Budget |
11714 | 280.00 | 2022-06-22 | 81 | 1 | 6 | Budget |
30801 | 780.00 | 2023-12-23 | 81 | 6 | 7 | Actual |
4910 | 480.00 | 2021-12-23 | 81 | 6 | 5 | Budget |
38181 | 732.84 | 2024-06-22 | 81 | 6 | 13 | Actual |
8606 | 310.00 | 2022-03-25 | 81 | 6 | 6 | Actual |
17448 | 14.59 | 2022-11-22 | 81 | 1 | 12 | Actual |
32548 | 602.00 | 2024-02-22 | 81 | 6 | 3 | Actual |
34580 | 126.29 | 2024-03-24 | 81 | 2 | 12 | Actual |
32213 | 105.02 | 2024-01-22 | 81 | 5 | 11 | Actual |
Generated 2024-09-21 04:38:58.464 UTC