[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 749 > < TAKE 128 >
128 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4256 | 380.00 | 2021-11-22 | 81 | 6 | 7 | Budget |
25853 | 532.00 | 2023-08-22 | 81 | 6 | 4 | Actual |
26478 | 139.06 | 2023-08-22 | 81 | 3 | 11 | Actual |
36999 | 497.75 | 2024-05-23 | 81 | 2 | 13 | Actual |
1876 | 251.00 | 2021-09-22 | 81 | 6 | 6 | Actual |
33464 | 503.96 | 2024-02-22 | 81 | 6 | 12 | Actual |
6034 | 480.00 | 2022-01-22 | 81 | 6 | 5 | Budget |
36709 | 260.34 | 2024-05-23 | 81 | 3 | 11 | Actual |
25611 | 27.36 | 2023-07-23 | 81 | 6 | 12 | Actual |
3728 | 468.00 | 2021-11-22 | 81 | 1 | 5 | Actual |
15235 | 230.55 | 2022-09-22 | 81 | 1 | 11 | Actual |
6209 | 406.00 | 2022-01-22 | 81 | 3 | 6 | Actual |
21538 | 27.36 | 2023-03-25 | 81 | 1 | 12 | Actual |
24997 | 327.00 | 2023-07-23 | 81 | 3 | 6 | Actual |
11714 | 280.00 | 2022-06-22 | 81 | 1 | 6 | Budget |
8547 | 200.00 | 2022-03-25 | 81 | 5 | 6 | Budget |
26115 | 130.00 | 2023-08-22 | 81 | 5 | 6 | Actual |
5132 | 192.00 | 2021-12-23 | 81 | 4 | 6 | Actual |
35559 | 256.08 | 2024-04-22 | 81 | 3 | 11 | Actual |
6503 | 491.00 | 2022-01-22 | 81 | 6 | 7 | Actual |
11107 | 402.60 | 2022-05-23 | 81 | 2 | 8 | Actual |
2016 | 380.00 | 2021-09-22 | 81 | 6 | 7 | Budget |
29470 | 105.00 | 2023-11-22 | 81 | 2 | 6 | Actual |
21419 | 146.51 | 2023-03-25 | 81 | 4 | 11 | Actual |
27137 | 302.00 | 2023-09-22 | 81 | 1 | 6 | Actual |
35121 | 126.00 | 2024-04-22 | 81 | 2 | 6 | Actual |
39302 | 627.58 | 2024-07-23 | 81 | 2 | 13 | Actual |
24757 | 627.00 | 2023-07-23 | 81 | 1 | 4 | Actual |
20337 | 68.85 | 2023-02-22 | 81 | 2 | 11 | Actual |
11106 | 200.00 | 2022-05-23 | 81 | 2 | 8 | Budget |
29583 | 299.00 | 2023-11-22 | 81 | 6 | 6 | Actual |
1219 | 280.00 | 2021-09-22 | 81 | 6 | 3 | Budget |
20040 | 221.00 | 2023-02-22 | 81 | 6 | 6 | Actual |
36596 | 642.00 | 2024-05-23 | 81 | 6 | 8 | Actual |
5133 | 280.00 | 2021-12-23 | 81 | 4 | 6 | Budget |
17563 | 1102.00 | 2022-12-23 | 81 | 1 | 3 | Actual |
33998 | 412.00 | 2024-03-24 | 81 | 3 | 6 | Actual |
19955 | 306.00 | 2023-02-22 | 81 | 3 | 6 | Actual |
27656 | 119.91 | 2023-09-22 | 81 | 5 | 11 | Actual |
20218 | 532.91 | 2023-02-22 | 81 | 2 | 8 | Actual |
12764 | 380.00 | 2022-07-23 | 81 | 6 | 5 | Budget |
35001 | 921.00 | 2024-04-22 | 81 | 1 | 5 | Actual |
25352 | 245.44 | 2023-07-23 | 81 | 1 | 11 | Actual |
34699 | 474.94 | 2024-03-24 | 81 | 2 | 13 | Actual |
14111 | 931.40 | 2022-08-22 | 81 | 1 | 8 | Actual |
11964 | 280.00 | 2022-06-22 | 81 | 6 | 6 | Budget |
8548 | 207.00 | 2022-03-25 | 81 | 5 | 6 | Actual |
23346 | 110.34 | 2023-05-23 | 81 | 2 | 11 | Actual |
3786 | 480.00 | 2021-11-22 | 81 | 6 | 5 | Budget |
7624 | 480.00 | 2022-02-22 | 81 | 6 | 7 | Budget |
34293 | 608.67 | 2024-03-24 | 81 | 6 | 8 | Actual |
18477 | 30.55 | 2022-12-23 | 81 | 1 | 12 | Actual |
12763 | 370.00 | 2022-07-23 | 81 | 6 | 5 | Actual |
7235 | 380.00 | 2022-02-22 | 81 | 1 | 6 | Budget |
29640 | 1093.00 | 2023-11-22 | 81 | 1 | 7 | Actual |
13034 | 217.00 | 2022-07-23 | 81 | 5 | 6 | Actual |
37885 | 336.94 | 2024-06-22 | 81 | 4 | 11 | Actual |
18567 | 1144.00 | 2023-01-22 | 81 | 1 | 3 | Actual |
91 | 280.00 | 2021-08-22 | 81 | 6 | 3 | Budget |
32456 | 420.56 | 2024-01-22 | 81 | 6 | 13 | Actual |
31602 | 815.00 | 2024-01-22 | 81 | 1 | 5 | Actual |
4707 | 709.00 | 2021-12-23 | 81 | 1 | 4 | Actual |
37449 | 361.00 | 2024-06-22 | 81 | 3 | 6 | Actual |
30147 | 206.52 | 2023-11-22 | 81 | 1 | 13 | Actual |
8405 | 200.00 | 2022-03-25 | 81 | 2 | 6 | Budget |
18218 | 592.00 | 2022-12-23 | 81 | 6 | 8 | Actual |
17390 | 218.85 | 2022-11-22 | 81 | 6 | 11 | Actual |
16651 | 678.00 | 2022-11-22 | 81 | 1 | 4 | Actual |
32246 | 298.64 | 2024-01-22 | 81 | 6 | 11 | Actual |
645 | 243.00 | 2021-08-22 | 81 | 4 | 6 | Actual |
38065 | 609.28 | 2024-06-22 | 81 | 6 | 12 | Actual |
30 | 380.00 | 2021-08-22 | 81 | 1 | 3 | Budget |
11247 | 380.00 | 2022-06-22 | 81 | 1 | 3 | Budget |
1483 | 550.00 | 2021-09-22 | 81 | 1 | 5 | Budget |
6442 | 550.00 | 2022-01-22 | 81 | 1 | 7 | Budget |
38330 | 185.00 | 2024-07-23 | 81 | 7 | 3 | Actual |
29229 | 278.00 | 2023-11-22 | 81 | 7 | 3 | Actual |
38571 | 162.00 | 2024-07-23 | 81 | 2 | 6 | Actual |
21628 | 891.00 | 2023-04-22 | 81 | 1 | 3 | Actual |
38150 | 420.56 | 2024-06-22 | 81 | 2 | 13 | Actual |
3648 | 445.00 | 2021-11-22 | 81 | 6 | 4 | Actual |
30921 | 851.10 | 2023-12-23 | 81 | 6 | 8 | Actual |
11495 | 480.00 | 2022-06-22 | 81 | 6 | 4 | Budget |
6504 | 380.00 | 2022-01-22 | 81 | 6 | 7 | Budget |
22850 | 395.00 | 2023-05-23 | 81 | 6 | 5 | Actual |
26532 | 27.36 | 2023-08-22 | 81 | 5 | 11 | Actual |
17598 | 686.00 | 2022-12-23 | 81 | 6 | 3 | Actual |
5505 | 463.21 | 2021-12-23 | 81 | 2 | 8 | Actual |
38544 | 319.00 | 2024-07-23 | 81 | 1 | 6 | Actual |
18602 | 579.00 | 2023-01-22 | 81 | 6 | 3 | Actual |
8029 | 93.00 | 2022-03-25 | 81 | 7 | 3 | Actual |
32819 | 394.00 | 2024-02-22 | 81 | 1 | 6 | Actual |
6304 | 200.00 | 2022-01-22 | 81 | 5 | 6 | Budget |
26302 | 1475.35 | 2023-08-22 | 81 | 1 | 8 | Actual |
10454 | 480.00 | 2022-05-23 | 81 | 1 | 5 | Budget |
25552 | 20.97 | 2023-07-23 | 81 | 1 | 12 | Actual |
8454 | 380.00 | 2022-03-25 | 81 | 3 | 6 | Budget |
38486 | 806.00 | 2024-07-23 | 81 | 6 | 5 | Actual |
14288 | 142.25 | 2022-08-22 | 81 | 3 | 11 | Actual |
19715 | 570.00 | 2023-02-22 | 81 | 1 | 4 | Actual |
21217 | 1105.65 | 2023-03-25 | 81 | 1 | 8 | Actual |
35586 | 250.76 | 2024-04-22 | 81 | 4 | 11 | Actual |
27927 | 685.48 | 2023-09-22 | 81 | 6 | 13 | Actual |
36853 | 274.17 | 2024-05-23 | 81 | 1 | 12 | Actual |
37711 | 835.95 | 2024-06-22 | 81 | 2 | 8 | Actual |
14433 | 14.59 | 2022-08-22 | 81 | 2 | 12 | Actual |
32761 | 790.00 | 2024-02-22 | 81 | 6 | 5 | Actual |
20391 | 140.12 | 2023-02-22 | 81 | 4 | 11 | Actual |
10315 | 650.00 | 2022-05-23 | 81 | 1 | 4 | Actual |
9522 | 139.00 | 2022-04-22 | 81 | 2 | 6 | Actual |
5565 | 398.06 | 2021-12-23 | 81 | 6 | 8 | Actual |
5707 | 200.00 | 2022-01-22 | 81 | 6 | 3 | Budget |
2527 | 380.00 | 2021-10-23 | 81 | 6 | 4 | Budget |
7016 | 480.00 | 2022-02-22 | 81 | 6 | 4 | Budget |
28289 | 379.00 | 2023-10-23 | 81 | 1 | 6 | Actual |
33050 | 802.00 | 2024-02-22 | 81 | 6 | 7 | Actual |
8501 | 233.00 | 2022-03-25 | 81 | 4 | 6 | Actual |
23727 | 634.00 | 2023-06-22 | 81 | 1 | 4 | Actual |
7095 | 480.00 | 2022-02-22 | 81 | 1 | 5 | Budget |
9337 | 480.00 | 2022-04-22 | 81 | 1 | 5 | Budget |
6830 | 280.00 | 2022-02-22 | 81 | 6 | 3 | Budget |
33430 | 69.91 | 2024-02-22 | 81 | 2 | 12 | Actual |
28928 | 69.91 | 2023-10-23 | 81 | 2 | 12 | Actual |
33851 | 753.00 | 2024-03-24 | 81 | 1 | 5 | Actual |
16358 | 128.42 | 2022-10-23 | 81 | 6 | 11 | Actual |
10129 | 380.00 | 2022-05-23 | 81 | 1 | 3 | Budget |
18899 | 109.00 | 2023-01-22 | 81 | 2 | 6 | Actual |
30298 | 683.00 | 2023-12-23 | 81 | 6 | 3 | Actual |
Generated 2024-09-21 12:45:13.569 UTC