[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 739 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28231 | 737.00 | 2023-10-22 | 81 | 6 | 5 | Actual |
24969 | 56.00 | 2023-07-22 | 81 | 2 | 6 | Actual |
2203 | 434.42 | 2021-09-21 | 81 | 6 | 8 | Actual |
28396 | 198.00 | 2023-10-22 | 81 | 5 | 6 | Actual |
6771 | 435.00 | 2022-02-21 | 81 | 1 | 3 | Actual |
6160 | 200.00 | 2022-01-21 | 81 | 2 | 6 | Budget |
17949 | 160.00 | 2022-12-22 | 81 | 4 | 6 | Actual |
23968 | 321.00 | 2023-06-21 | 81 | 3 | 6 | Actual |
37475 | 275.00 | 2024-06-21 | 81 | 4 | 6 | Actual |
7234 | 384.00 | 2022-02-21 | 81 | 1 | 6 | Actual |
10639 | 130.00 | 2022-05-22 | 81 | 2 | 6 | Actual |
24884 | 425.00 | 2023-07-22 | 81 | 6 | 5 | Actual |
38982 | 210.34 | 2024-07-22 | 81 | 2 | 11 | Actual |
31273 | 239.85 | 2023-12-22 | 81 | 1 | 13 | Actual |
2933 | 200.00 | 2021-10-22 | 81 | 5 | 6 | Budget |
6956 | 650.00 | 2022-02-21 | 81 | 1 | 4 | Actual |
9618 | 200.00 | 2022-04-21 | 81 | 4 | 6 | Budget |
22163 | 637.00 | 2023-04-21 | 81 | 6 | 7 | Actual |
27334 | 994.00 | 2023-09-21 | 81 | 1 | 7 | Actual |
8136 | 480.00 | 2022-03-24 | 81 | 6 | 4 | Budget |
644 | 280.00 | 2021-08-21 | 81 | 4 | 6 | Budget |
17655 | 122.00 | 2022-12-22 | 81 | 7 | 3 | Actual |
3398 | 380.00 | 2021-11-21 | 81 | 1 | 3 | Budget |
3586 | 650.00 | 2021-11-21 | 81 | 1 | 4 | Budget |
3213 | 835.95 | 2021-10-22 | 81 | 1 | 8 | Actual |
32726 | 827.00 | 2024-02-21 | 81 | 1 | 5 | Actual |
20364 | 63.53 | 2023-02-21 | 81 | 3 | 11 | Actual |
6210 | 380.00 | 2022-01-21 | 81 | 3 | 6 | Budget |
27894 | 671.44 | 2023-09-21 | 81 | 2 | 13 | Actual |
3865 | 369.00 | 2021-11-21 | 81 | 1 | 6 | Actual |
18814 | 512.00 | 2023-01-21 | 81 | 6 | 5 | Actual |
5893 | 382.00 | 2022-01-21 | 81 | 6 | 4 | Actual |
30569 | 344.00 | 2023-12-22 | 81 | 1 | 6 | Actual |
35175 | 225.00 | 2024-04-21 | 81 | 4 | 6 | Actual |
15290 | 97.57 | 2022-09-21 | 81 | 3 | 11 | Actual |
35732 | 150.76 | 2024-04-21 | 81 | 2 | 12 | Actual |
16864 | 79.00 | 2022-11-21 | 81 | 2 | 6 | Actual |
16779 | 512.00 | 2022-11-21 | 81 | 6 | 5 | Actual |
18331 | 106.08 | 2022-12-22 | 81 | 3 | 11 | Actual |
9258 | 546.00 | 2022-04-21 | 81 | 6 | 4 | Actual |
17034 | 709.00 | 2022-11-21 | 81 | 1 | 7 | Actual |
23460 | 193.32 | 2023-05-22 | 81 | 6 | 11 | Actual |
26954 | 1088.00 | 2023-09-21 | 81 | 1 | 4 | Actual |
34406 | 300.76 | 2024-03-23 | 81 | 3 | 11 | Actual |
13628 | 494.00 | 2022-08-21 | 81 | 1 | 4 | Actual |
8028 | 90.00 | 2022-03-24 | 81 | 7 | 3 | Budget |
5644 | 380.00 | 2022-01-21 | 81 | 1 | 3 | Budget |
9523 | 200.00 | 2022-04-21 | 81 | 2 | 6 | Budget |
5037 | 200.00 | 2021-12-22 | 81 | 2 | 6 | Budget |
12940 | 380.00 | 2022-07-22 | 81 | 3 | 6 | Budget |
26566 | 152.89 | 2023-08-21 | 81 | 6 | 11 | Actual |
891 | 418.00 | 2021-08-21 | 81 | 6 | 7 | Actual |
22908 | 248.00 | 2023-05-22 | 81 | 1 | 6 | Actual |
30089 | 489.07 | 2023-11-21 | 81 | 6 | 12 | Actual |
28344 | 440.00 | 2023-10-22 | 81 | 3 | 6 | Actual |
15832 | 55.00 | 2022-10-22 | 81 | 2 | 6 | Actual |
35201 | 147.00 | 2024-04-21 | 81 | 5 | 6 | Actual |
11384 | 62.00 | 2022-06-21 | 81 | 7 | 3 | Actual |
21067 | 263.00 | 2023-03-24 | 81 | 6 | 6 | Actual |
28842 | 294.38 | 2023-10-22 | 81 | 6 | 11 | Actual |
14640 | 577.00 | 2022-09-21 | 81 | 1 | 4 | Actual |
34823 | 648.00 | 2024-04-21 | 81 | 6 | 3 | Actual |
5180 | 200.00 | 2021-12-22 | 81 | 5 | 6 | Budget |
22603 | 984.00 | 2023-05-22 | 81 | 1 | 3 | Actual |
35765 | 609.28 | 2024-04-21 | 81 | 6 | 12 | Actual |
37683 | 1310.20 | 2024-06-21 | 81 | 1 | 8 | Actual |
18899 | 109.00 | 2023-01-21 | 81 | 2 | 6 | Actual |
31776 | 228.00 | 2024-01-21 | 81 | 4 | 6 | Actual |
34580 | 126.29 | 2024-03-23 | 81 | 2 | 12 | Actual |
17390 | 218.85 | 2022-11-21 | 81 | 6 | 11 | Actual |
9072 | 280.00 | 2022-04-21 | 81 | 6 | 3 | Budget |
3133 | 414.00 | 2021-10-22 | 81 | 6 | 7 | Actual |
5457 | 480.00 | 2021-12-22 | 81 | 1 | 8 | Budget |
28781 | 269.91 | 2023-10-22 | 81 | 4 | 11 | Actual |
39335 | 594.25 | 2024-07-22 | 81 | 6 | 13 | Actual |
36384 | 286.00 | 2024-05-22 | 81 | 6 | 6 | Actual |
17155 | 370.79 | 2022-11-21 | 81 | 2 | 8 | Actual |
34082 | 264.00 | 2024-03-23 | 81 | 6 | 6 | Actual |
37858 | 330.55 | 2024-06-21 | 81 | 3 | 11 | Actual |
5971 | 561.00 | 2022-01-21 | 81 | 1 | 5 | Actual |
30206 | 443.37 | 2023-11-21 | 81 | 6 | 13 | Actual |
38393 | 686.00 | 2024-07-22 | 81 | 6 | 4 | Actual |
1768 | 280.00 | 2021-09-21 | 81 | 4 | 6 | Budget |
19749 | 331.00 | 2023-02-21 | 81 | 6 | 4 | Actual |
2934 | 167.00 | 2021-10-22 | 81 | 5 | 6 | Actual |
28754 | 253.96 | 2023-10-22 | 81 | 3 | 11 | Actual |
31153 | 377.36 | 2023-12-22 | 81 | 1 | 12 | Actual |
278 | 464.00 | 2021-08-21 | 81 | 6 | 4 | Actual |
4056 | 164.00 | 2021-11-21 | 81 | 5 | 6 | Actual |
39063 | 49.70 | 2024-07-22 | 81 | 5 | 11 | Actual |
6692 | 280.00 | 2022-01-21 | 81 | 6 | 8 | Budget |
91 | 280.00 | 2021-08-21 | 81 | 6 | 3 | Budget |
9198 | 715.00 | 2022-04-21 | 81 | 1 | 4 | Actual |
37501 | 202.00 | 2024-06-21 | 81 | 5 | 6 | Actual |
15263 | 35.87 | 2022-09-21 | 81 | 2 | 11 | Actual |
3786 | 480.00 | 2021-11-21 | 81 | 6 | 5 | Budget |
9722 | 266.00 | 2022-04-21 | 81 | 6 | 6 | Actual |
9259 | 480.00 | 2022-04-21 | 81 | 6 | 4 | Budget |
39183 | 150.76 | 2024-07-22 | 81 | 2 | 12 | Actual |
21159 | 509.00 | 2023-03-24 | 81 | 6 | 7 | Actual |
1722 | 410.00 | 2021-09-21 | 81 | 3 | 6 | Actual |
31926 | 850.00 | 2024-01-21 | 81 | 6 | 7 | Actual |
1769 | 283.00 | 2021-09-21 | 81 | 4 | 6 | Actual |
25434 | 99.70 | 2023-07-22 | 81 | 4 | 11 | Actual |
6582 | 480.00 | 2022-01-21 | 81 | 1 | 8 | Budget |
37711 | 835.95 | 2024-06-21 | 81 | 2 | 8 | Actual |
24672 | 637.00 | 2023-07-22 | 81 | 6 | 3 | Actual |
7950 | 280.00 | 2022-03-24 | 81 | 6 | 3 | Budget |
19508 | 14.59 | 2023-01-21 | 81 | 2 | 12 | Actual |
12891 | 122.00 | 2022-07-22 | 81 | 2 | 6 | Actual |
18721 | 387.00 | 2023-01-21 | 81 | 6 | 4 | Actual |
4335 | 642.00 | 2021-11-21 | 81 | 1 | 8 | Actual |
Generated 2024-09-20 19:21:26.156 UTC