[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 752 > < TAKE 128 >
128 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23105 | 643.00 | 2023-05-23 | 81 | 1 | 7 | Actual |
26532 | 27.36 | 2023-08-22 | 81 | 5 | 11 | Actual |
12764 | 380.00 | 2022-07-23 | 81 | 6 | 5 | Budget |
6113 | 280.00 | 2022-01-22 | 81 | 1 | 6 | Budget |
8747 | 480.00 | 2022-03-25 | 81 | 6 | 7 | Budget |
7016 | 480.00 | 2022-02-22 | 81 | 6 | 4 | Budget |
3912 | 200.00 | 2021-11-22 | 81 | 2 | 6 | Budget |
22038 | 117.00 | 2023-04-22 | 81 | 5 | 6 | Actual |
25818 | 778.00 | 2023-08-22 | 81 | 1 | 4 | Actual |
17683 | 516.00 | 2022-12-23 | 81 | 1 | 4 | Actual |
37711 | 835.95 | 2024-06-22 | 81 | 2 | 8 | Actual |
10919 | 591.00 | 2022-05-23 | 81 | 1 | 7 | Actual |
30089 | 489.07 | 2023-11-22 | 81 | 6 | 12 | Actual |
36534 | 1502.62 | 2024-05-23 | 81 | 1 | 8 | Actual |
35823 | 229.33 | 2024-04-22 | 81 | 1 | 13 | Actual |
28962 | 450.77 | 2023-10-23 | 81 | 6 | 12 | Actual |
5833 | 787.00 | 2022-01-22 | 81 | 1 | 4 | Actual |
17069 | 488.00 | 2022-11-22 | 81 | 6 | 7 | Actual |
24942 | 223.00 | 2023-07-23 | 81 | 1 | 6 | Actual |
15747 | 452.00 | 2022-10-23 | 81 | 6 | 5 | Actual |
34351 | 588.00 | 2024-03-24 | 81 | 1 | 11 | Actual |
34823 | 648.00 | 2024-04-22 | 81 | 6 | 3 | Actual |
8215 | 480.00 | 2022-03-25 | 81 | 1 | 5 | Budget |
20337 | 68.85 | 2023-02-22 | 81 | 2 | 11 | Actual |
15115 | 1084.43 | 2022-09-22 | 81 | 1 | 8 | Actual |
8454 | 380.00 | 2022-03-25 | 81 | 3 | 6 | Budget |
14315 | 101.82 | 2022-08-22 | 81 | 4 | 11 | Actual |
28842 | 294.38 | 2023-10-23 | 81 | 6 | 11 | Actual |
15263 | 35.87 | 2022-09-22 | 81 | 2 | 11 | Actual |
25494 | 183.74 | 2023-07-23 | 81 | 6 | 11 | Actual |
13362 | 200.00 | 2022-07-23 | 81 | 2 | 8 | Budget |
34260 | 796.55 | 2024-03-24 | 81 | 2 | 8 | Actual |
10980 | 480.00 | 2022-05-23 | 81 | 6 | 7 | Budget |
3864 | 280.00 | 2021-11-22 | 81 | 1 | 6 | Budget |
28521 | 707.00 | 2023-10-23 | 81 | 6 | 7 | Actual |
24320 | 169.91 | 2023-06-22 | 81 | 1 | 11 | Actual |
15619 | 527.00 | 2022-10-23 | 81 | 1 | 4 | Actual |
30027 | 339.06 | 2023-11-22 | 81 | 1 | 12 | Actual |
10453 | 514.00 | 2022-05-23 | 81 | 1 | 5 | Actual |
37683 | 1310.20 | 2024-06-22 | 81 | 1 | 8 | Actual |
11714 | 280.00 | 2022-06-22 | 81 | 1 | 6 | Budget |
36682 | 198.64 | 2024-05-23 | 81 | 2 | 11 | Actual |
26302 | 1475.35 | 2023-08-22 | 81 | 1 | 8 | Actual |
10128 | 347.00 | 2022-05-23 | 81 | 1 | 3 | Actual |
16324 | 36.93 | 2022-10-23 | 81 | 5 | 11 | Actual |
22758 | 354.00 | 2023-05-23 | 81 | 6 | 4 | Actual |
32132 | 226.30 | 2024-01-22 | 81 | 2 | 11 | Actual |
34494 | 461.41 | 2024-03-24 | 81 | 6 | 11 | Actual |
10840 | 280.00 | 2022-05-23 | 81 | 6 | 6 | Budget |
18979 | 115.00 | 2023-01-22 | 81 | 5 | 6 | Actual |
12891 | 122.00 | 2022-07-23 | 81 | 2 | 6 | Actual |
21217 | 1105.65 | 2023-03-25 | 81 | 1 | 8 | Actual |
11762 | 100.00 | 2022-06-22 | 81 | 2 | 6 | Budget |
34050 | 182.00 | 2024-03-24 | 81 | 5 | 6 | Actual |
7950 | 280.00 | 2022-03-25 | 81 | 6 | 3 | Budget |
14674 | 342.00 | 2022-09-22 | 81 | 6 | 4 | Actual |
22163 | 637.00 | 2023-04-22 | 81 | 6 | 7 | Actual |
35940 | 921.00 | 2024-05-23 | 81 | 1 | 3 | Actual |
27164 | 138.00 | 2023-09-22 | 81 | 2 | 6 | Actual |
17390 | 218.85 | 2022-11-22 | 81 | 6 | 11 | Actual |
91 | 280.00 | 2021-08-22 | 81 | 6 | 3 | Budget |
31215 | 536.94 | 2023-12-23 | 81 | 6 | 12 | Actual |
21538 | 27.36 | 2023-03-25 | 81 | 1 | 12 | Actual |
4335 | 642.00 | 2021-11-22 | 81 | 1 | 8 | Actual |
14852 | 104.00 | 2022-09-22 | 81 | 2 | 6 | Actual |
30709 | 259.00 | 2023-12-23 | 81 | 6 | 6 | Actual |
692 | 162.00 | 2021-08-22 | 81 | 5 | 6 | Actual |
20097 | 722.00 | 2023-02-22 | 81 | 1 | 7 | Actual |
4520 | 380.00 | 2021-12-23 | 81 | 1 | 3 | Budget |
9940 | 975.34 | 2022-04-22 | 81 | 1 | 8 | Actual |
11385 | 100.00 | 2022-06-22 | 81 | 7 | 3 | Budget |
17563 | 1102.00 | 2022-12-23 | 81 | 1 | 3 | Actual |
20780 | 414.00 | 2023-03-25 | 81 | 6 | 4 | Actual |
6909 | 96.00 | 2022-02-22 | 81 | 7 | 3 | Actual |
19539 | 32.67 | 2023-01-22 | 81 | 6 | 12 | Actual |
25579 | 15.65 | 2023-07-23 | 81 | 2 | 12 | Actual |
20132 | 473.00 | 2023-02-22 | 81 | 6 | 7 | Actual |
21839 | 542.00 | 2023-04-22 | 81 | 1 | 5 | Actual |
8875 | 385.94 | 2022-03-25 | 81 | 2 | 8 | Actual |
21392 | 149.70 | 2023-03-25 | 81 | 3 | 11 | Actual |
10267 | 100.00 | 2022-05-23 | 81 | 7 | 3 | Budget |
15886 | 186.00 | 2022-10-23 | 81 | 4 | 6 | Actual |
19363 | 108.21 | 2023-01-22 | 81 | 4 | 11 | Actual |
29257 | 1111.00 | 2023-11-22 | 81 | 1 | 4 | Actual |
9073 | 250.00 | 2022-04-22 | 81 | 6 | 3 | Actual |
33228 | 529.49 | 2024-02-22 | 81 | 1 | 11 | Actual |
20007 | 119.00 | 2023-02-22 | 81 | 5 | 6 | Actual |
19927 | 104.00 | 2023-02-22 | 81 | 2 | 6 | Actual |
23198 | 832.91 | 2023-05-23 | 81 | 1 | 8 | Actual |
20391 | 140.12 | 2023-02-22 | 81 | 4 | 11 | Actual |
17598 | 686.00 | 2022-12-23 | 81 | 6 | 3 | Actual |
27984 | 1104.00 | 2023-10-23 | 81 | 1 | 3 | Actual |
37858 | 330.55 | 2024-06-22 | 81 | 3 | 11 | Actual |
36999 | 497.75 | 2024-05-23 | 81 | 2 | 13 | Actual |
29761 | 628.37 | 2023-11-22 | 81 | 2 | 8 | Actual |
14880 | 306.00 | 2022-09-22 | 81 | 3 | 6 | Actual |
29443 | 319.00 | 2023-11-22 | 81 | 1 | 6 | Actual |
24143 | 549.00 | 2023-06-22 | 81 | 6 | 7 | Actual |
3728 | 468.00 | 2021-11-22 | 81 | 1 | 5 | Actual |
31424 | 635.00 | 2024-01-22 | 81 | 6 | 3 | Actual |
3538 | 100.00 | 2021-11-22 | 81 | 7 | 3 | Budget |
12890 | 100.00 | 2022-07-23 | 81 | 2 | 6 | Budget |
29524 | 248.00 | 2023-11-22 | 81 | 4 | 6 | Actual |
6210 | 380.00 | 2022-01-22 | 81 | 3 | 6 | Budget |
20364 | 63.53 | 2023-02-22 | 81 | 3 | 11 | Actual |
2839 | 380.00 | 2021-10-23 | 81 | 3 | 6 | Budget |
27748 | 394.38 | 2023-09-22 | 81 | 1 | 12 | Actual |
20251 | 614.73 | 2023-02-22 | 81 | 6 | 8 | Actual |
26242 | 725.00 | 2023-08-22 | 81 | 6 | 7 | Actual |
11494 | 494.00 | 2022-06-22 | 81 | 6 | 4 | Actual |
29908 | 317.79 | 2023-11-22 | 81 | 3 | 11 | Actual |
19900 | 260.00 | 2023-02-22 | 81 | 1 | 6 | Actual |
33402 | 284.81 | 2024-02-22 | 81 | 1 | 12 | Actual |
7703 | 480.00 | 2022-02-22 | 81 | 1 | 8 | Budget |
5565 | 398.06 | 2021-12-23 | 81 | 6 | 8 | Actual |
33730 | 224.00 | 2024-03-24 | 81 | 7 | 3 | Actual |
23762 | 456.00 | 2023-06-22 | 81 | 6 | 4 | Actual |
23346 | 110.34 | 2023-05-23 | 81 | 2 | 11 | Actual |
1877 | 280.00 | 2021-09-22 | 81 | 6 | 6 | Budget |
7282 | 200.00 | 2022-02-22 | 81 | 2 | 6 | Budget |
19596 | 955.00 | 2023-02-22 | 81 | 1 | 3 | Actual |
23820 | 482.00 | 2023-06-22 | 81 | 1 | 5 | Actual |
24849 | 416.00 | 2023-07-23 | 81 | 1 | 5 | Actual |
11573 | 480.00 | 2022-06-22 | 81 | 1 | 5 | Budget |
33673 | 614.00 | 2024-03-24 | 81 | 6 | 3 | Actual |
4910 | 480.00 | 2021-12-23 | 81 | 6 | 5 | Budget |
9395 | 500.00 | 2022-04-22 | 81 | 6 | 5 | Actual |
16243 | 32.67 | 2022-10-23 | 81 | 2 | 11 | Actual |
Generated 2024-09-21 14:36:54.195 UTC