[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 720 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8685 | 514.00 | 2022-03-24 | 81 | 1 | 7 | Actual |
24791 | 307.00 | 2023-07-22 | 81 | 6 | 4 | Actual |
24637 | 1023.00 | 2023-07-22 | 81 | 1 | 3 | Actual |
37945 | 359.28 | 2024-06-21 | 81 | 6 | 11 | Actual |
6830 | 280.00 | 2022-02-21 | 81 | 6 | 3 | Budget |
17155 | 370.79 | 2022-11-21 | 81 | 2 | 8 | Actual |
8215 | 480.00 | 2022-03-24 | 81 | 1 | 5 | Budget |
23607 | 967.00 | 2023-06-21 | 81 | 1 | 3 | Actual |
3319 | 425.33 | 2021-10-22 | 81 | 6 | 8 | Actual |
38862 | 537.45 | 2024-07-22 | 81 | 2 | 8 | Actual |
32213 | 105.02 | 2024-01-21 | 81 | 5 | 11 | Actual |
19687 | 265.00 | 2023-02-21 | 81 | 7 | 3 | Actual |
21446 | 33.74 | 2023-03-24 | 81 | 5 | 11 | Actual |
28138 | 717.00 | 2023-10-22 | 81 | 6 | 4 | Actual |
4769 | 480.00 | 2021-12-22 | 81 | 6 | 4 | Budget |
36186 | 605.00 | 2024-05-22 | 81 | 6 | 5 | Actual |
13924 | 152.00 | 2022-08-21 | 81 | 5 | 6 | Actual |
17275 | 72.04 | 2022-11-21 | 81 | 2 | 11 | Actual |
891 | 418.00 | 2021-08-21 | 81 | 6 | 7 | Actual |
15409 | 22.04 | 2022-09-21 | 81 | 1 | 12 | Actual |
37803 | 401.83 | 2024-06-21 | 81 | 1 | 11 | Actual |
30027 | 339.06 | 2023-11-21 | 81 | 1 | 12 | Actual |
32668 | 819.00 | 2024-02-21 | 81 | 6 | 4 | Actual |
6770 | 380.00 | 2022-02-21 | 81 | 1 | 3 | Budget |
8934 | 200.00 | 2022-03-24 | 81 | 6 | 8 | Budget |
2606 | 551.00 | 2021-10-22 | 81 | 1 | 5 | Actual |
26330 | 661.70 | 2023-08-21 | 81 | 2 | 8 | Actual |
31984 | 1351.11 | 2024-01-21 | 81 | 1 | 8 | Actual |
21365 | 99.70 | 2023-03-24 | 81 | 2 | 11 | Actual |
21747 | 567.00 | 2023-04-21 | 81 | 1 | 4 | Actual |
34672 | 446.87 | 2024-03-23 | 81 | 1 | 13 | Actual |
9723 | 280.00 | 2022-04-21 | 81 | 6 | 6 | Budget |
30298 | 683.00 | 2023-12-22 | 81 | 6 | 3 | Actual |
16566 | 617.00 | 2022-11-21 | 81 | 6 | 3 | Actual |
24429 | 34.80 | 2023-06-21 | 81 | 5 | 11 | Actual |
19390 | 76.29 | 2023-01-21 | 81 | 5 | 11 | Actual |
4520 | 380.00 | 2021-12-22 | 81 | 1 | 3 | Budget |
2886 | 280.00 | 2021-10-22 | 81 | 4 | 6 | Budget |
22638 | 598.00 | 2023-05-22 | 81 | 6 | 3 | Actual |
10512 | 380.00 | 2022-05-22 | 81 | 6 | 5 | Budget |
15235 | 230.55 | 2022-09-21 | 81 | 1 | 11 | Actual |
35446 | 749.58 | 2024-04-21 | 81 | 6 | 8 | Actual |
23642 | 538.00 | 2023-06-21 | 81 | 6 | 3 | Actual |
17717 | 384.00 | 2022-12-22 | 81 | 6 | 4 | Actual |
31181 | 130.55 | 2023-12-22 | 81 | 2 | 12 | Actual |
5085 | 380.00 | 2021-12-22 | 81 | 3 | 6 | Budget |
18687 | 609.00 | 2023-01-21 | 81 | 1 | 4 | Actual |
6771 | 435.00 | 2022-02-21 | 81 | 1 | 3 | Actual |
10267 | 100.00 | 2022-05-22 | 81 | 7 | 3 | Budget |
6362 | 235.00 | 2022-01-21 | 81 | 6 | 6 | Actual |
37858 | 330.55 | 2024-06-21 | 81 | 3 | 11 | Actual |
38330 | 185.00 | 2024-07-22 | 81 | 7 | 3 | Actual |
30511 | 669.00 | 2023-12-22 | 81 | 6 | 5 | Actual |
15351 | 214.59 | 2022-09-21 | 81 | 6 | 11 | Actual |
29172 | 635.00 | 2023-11-21 | 81 | 6 | 3 | Actual |
6957 | 650.00 | 2022-02-21 | 81 | 1 | 4 | Budget |
8029 | 93.00 | 2022-03-24 | 81 | 7 | 3 | Actual |
10375 | 480.00 | 2022-05-22 | 81 | 6 | 4 | Budget |
8686 | 650.00 | 2022-03-24 | 81 | 1 | 7 | Budget |
23346 | 110.34 | 2023-05-22 | 81 | 2 | 11 | Actual |
36441 | 1149.00 | 2024-05-22 | 81 | 1 | 7 | Actual |
14016 | 585.00 | 2022-08-21 | 81 | 1 | 7 | Actual |
32338 | 457.15 | 2024-01-21 | 81 | 6 | 12 | Actual |
1218 | 281.00 | 2021-09-21 | 81 | 6 | 3 | Actual |
17655 | 122.00 | 2022-12-22 | 81 | 7 | 3 | Actual |
1624 | 280.00 | 2021-09-21 | 81 | 1 | 6 | Budget |
23140 | 702.00 | 2023-05-22 | 81 | 6 | 7 | Actual |
13722 | 563.00 | 2022-08-21 | 81 | 1 | 5 | Actual |
39155 | 356.08 | 2024-07-22 | 81 | 1 | 12 | Actual |
19281 | 232.68 | 2023-01-21 | 81 | 1 | 11 | Actual |
16297 | 135.87 | 2022-10-22 | 81 | 4 | 11 | Actual |
18953 | 159.00 | 2023-01-21 | 81 | 4 | 6 | Actual |
27690 | 343.32 | 2023-09-21 | 81 | 6 | 11 | Actual |
18872 | 221.00 | 2023-01-21 | 81 | 1 | 6 | Actual |
23260 | 458.67 | 2023-05-22 | 81 | 6 | 8 | Actual |
5132 | 192.00 | 2021-12-22 | 81 | 4 | 6 | Actual |
14906 | 175.00 | 2022-09-21 | 81 | 4 | 6 | Actual |
16623 | 275.00 | 2022-11-21 | 81 | 7 | 3 | Actual |
36059 | 1321.00 | 2024-05-22 | 81 | 1 | 4 | Actual |
36562 | 608.67 | 2024-05-22 | 81 | 2 | 8 | Actual |
10266 | 100.00 | 2022-05-22 | 81 | 7 | 3 | Actual |
4989 | 316.00 | 2021-12-22 | 81 | 1 | 6 | Actual |
9396 | 380.00 | 2022-04-21 | 81 | 6 | 5 | Budget |
6692 | 280.00 | 2022-01-21 | 81 | 6 | 8 | Budget |
30596 | 162.00 | 2023-12-22 | 81 | 2 | 6 | Actual |
17506 | 44.38 | 2022-11-21 | 81 | 6 | 12 | Actual |
15057 | 643.00 | 2022-09-21 | 81 | 6 | 7 | Actual |
31215 | 536.94 | 2023-12-22 | 81 | 6 | 12 | Actual |
4195 | 550.00 | 2021-11-21 | 81 | 1 | 7 | Budget |
4335 | 642.00 | 2021-11-21 | 81 | 1 | 8 | Actual |
35559 | 256.08 | 2024-04-21 | 81 | 3 | 11 | Actual |
9337 | 480.00 | 2022-04-21 | 81 | 1 | 5 | Budget |
23762 | 456.00 | 2023-06-21 | 81 | 6 | 4 | Actual |
15263 | 35.87 | 2022-09-21 | 81 | 2 | 11 | Actual |
35384 | 1305.65 | 2024-04-21 | 81 | 1 | 8 | Actual |
5645 | 329.00 | 2022-01-21 | 81 | 1 | 3 | Actual |
6160 | 200.00 | 2022-01-21 | 81 | 2 | 6 | Budget |
15499 | 1112.00 | 2022-10-22 | 81 | 1 | 3 | Actual |
23400 | 146.51 | 2023-05-22 | 81 | 4 | 11 | Actual |
36763 | 117.78 | 2024-05-22 | 81 | 5 | 11 | Actual |
21337 | 174.17 | 2023-03-24 | 81 | 1 | 11 | Actual |
6363 | 280.00 | 2022-01-21 | 81 | 6 | 6 | Budget |
26869 | 775.00 | 2023-09-21 | 81 | 6 | 3 | Actual |
10189 | 200.00 | 2022-05-22 | 81 | 6 | 3 | Budget |
2527 | 380.00 | 2021-10-22 | 81 | 6 | 4 | Budget |
6113 | 280.00 | 2022-01-21 | 81 | 1 | 6 | Budget |
20510 | 22.04 | 2023-02-21 | 81 | 1 | 12 | Actual |
30676 | 168.00 | 2023-12-22 | 81 | 5 | 6 | Actual |
35234 | 291.00 | 2024-04-21 | 81 | 6 | 6 | Actual |
16243 | 32.67 | 2022-10-22 | 81 | 2 | 11 | Actual |
32633 | 1346.00 | 2024-02-21 | 81 | 1 | 4 | Actual |
26148 | 179.00 | 2023-08-21 | 81 | 6 | 6 | Actual |
10687 | 380.00 | 2022-05-22 | 81 | 3 | 6 | Budget |
29257 | 1111.00 | 2023-11-21 | 81 | 1 | 4 | Actual |
16324 | 36.93 | 2022-10-22 | 81 | 5 | 11 | Actual |
29969 | 326.30 | 2023-11-21 | 81 | 6 | 11 | Actual |
9861 | 393.00 | 2022-04-21 | 81 | 6 | 7 | Actual |
35586 | 250.76 | 2024-04-21 | 81 | 4 | 11 | Actual |
33283 | 216.72 | 2024-02-21 | 81 | 3 | 11 | Actual |
32726 | 827.00 | 2024-02-21 | 81 | 1 | 5 | Actual |
1297 | 61.00 | 2021-09-21 | 81 | 7 | 3 | Actual |
38273 | 608.00 | 2024-07-22 | 81 | 6 | 3 | Actual |
14464 | 39.06 | 2022-08-21 | 81 | 6 | 12 | Actual |
13362 | 200.00 | 2022-07-22 | 81 | 2 | 8 | Budget |
Generated 2024-09-20 06:28:58.963 UTC