[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 756 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17448 | 14.59 | 2022-11-21 | 81 | 1 | 12 | Actual |
3785 | 561.00 | 2021-11-21 | 81 | 6 | 5 | Actual |
7623 | 535.00 | 2022-02-21 | 81 | 6 | 7 | Actual |
19955 | 306.00 | 2023-02-21 | 81 | 3 | 6 | Actual |
12513 | 100.00 | 2022-07-22 | 81 | 7 | 3 | Budget |
25913 | 644.00 | 2023-08-21 | 81 | 1 | 5 | Actual |
20452 | 135.87 | 2023-02-21 | 81 | 6 | 11 | Actual |
1296 | 90.00 | 2021-09-21 | 81 | 7 | 3 | Budget |
31509 | 1210.00 | 2024-01-21 | 81 | 1 | 4 | Actual |
39275 | 345.12 | 2024-07-22 | 81 | 1 | 13 | Actual |
12293 | 280.00 | 2022-06-21 | 81 | 6 | 8 | Budget |
21392 | 149.70 | 2023-03-24 | 81 | 3 | 11 | Actual |
33758 | 1099.00 | 2024-03-23 | 81 | 1 | 4 | Actual |
30383 | 1148.00 | 2023-12-22 | 81 | 1 | 4 | Actual |
6631 | 280.00 | 2022-01-21 | 81 | 2 | 8 | Budget |
11858 | 280.00 | 2022-06-21 | 81 | 4 | 6 | Budget |
38684 | 332.00 | 2024-07-22 | 81 | 6 | 6 | Actual |
20957 | 85.00 | 2023-03-24 | 81 | 2 | 6 | Actual |
891 | 418.00 | 2021-08-21 | 81 | 6 | 7 | Actual |
8277 | 380.00 | 2022-03-24 | 81 | 6 | 5 | Budget |
38150 | 420.56 | 2024-06-21 | 81 | 2 | 13 | Actual |
11385 | 100.00 | 2022-06-21 | 81 | 7 | 3 | Budget |
28607 | 655.64 | 2023-10-22 | 81 | 2 | 8 | Actual |
33108 | 1255.65 | 2024-02-21 | 81 | 1 | 8 | Actual |
2204 | 280.00 | 2021-09-21 | 81 | 6 | 8 | Budget |
6441 | 715.00 | 2022-01-21 | 81 | 1 | 7 | Actual |
3261 | 316.24 | 2021-10-22 | 81 | 2 | 8 | Actual |
28641 | 634.43 | 2023-10-22 | 81 | 6 | 8 | Actual |
15057 | 643.00 | 2022-09-21 | 81 | 6 | 7 | Actual |
7951 | 257.00 | 2022-03-24 | 81 | 6 | 3 | Actual |
1815 | 200.00 | 2021-09-21 | 81 | 5 | 6 | Budget |
34699 | 474.94 | 2024-03-23 | 81 | 2 | 13 | Actual |
9073 | 250.00 | 2022-04-21 | 81 | 6 | 3 | Actual |
18687 | 609.00 | 2023-01-21 | 81 | 1 | 4 | Actual |
29443 | 319.00 | 2023-11-21 | 81 | 1 | 6 | Actual |
20190 | 946.55 | 2023-02-21 | 81 | 1 | 8 | Actual |
598 | 372.00 | 2021-08-21 | 81 | 3 | 6 | Actual |
26008 | 181.00 | 2023-08-21 | 81 | 1 | 6 | Actual |
21662 | 656.00 | 2023-04-21 | 81 | 6 | 3 | Actual |
21067 | 263.00 | 2023-03-24 | 81 | 6 | 6 | Actual |
10128 | 347.00 | 2022-05-22 | 81 | 1 | 3 | Actual |
28289 | 379.00 | 2023-10-22 | 81 | 1 | 6 | Actual |
11762 | 100.00 | 2022-06-21 | 81 | 2 | 6 | Budget |
24143 | 549.00 | 2023-06-21 | 81 | 6 | 7 | Actual |
10920 | 550.00 | 2022-05-22 | 81 | 1 | 7 | Budget |
19363 | 108.21 | 2023-01-21 | 81 | 4 | 11 | Actual |
37449 | 361.00 | 2024-06-21 | 81 | 3 | 6 | Actual |
20418 | 77.36 | 2023-02-21 | 81 | 5 | 11 | Actual |
23820 | 482.00 | 2023-06-21 | 81 | 1 | 5 | Actual |
22395 | 132.68 | 2023-04-21 | 81 | 3 | 11 | Actual |
22695 | 252.00 | 2023-05-22 | 81 | 7 | 3 | Actual |
29020 | 343.36 | 2023-10-22 | 81 | 1 | 13 | Actual |
17563 | 1102.00 | 2022-12-22 | 81 | 1 | 3 | Actual |
28104 | 1346.00 | 2023-10-22 | 81 | 1 | 4 | Actual |
33638 | 983.00 | 2024-03-23 | 81 | 1 | 3 | Actual |
11246 | 439.00 | 2022-06-21 | 81 | 1 | 3 | Actual |
28579 | 1537.47 | 2023-10-22 | 81 | 1 | 8 | Actual |
33464 | 503.96 | 2024-02-21 | 81 | 6 | 12 | Actual |
18779 | 395.00 | 2023-01-21 | 81 | 1 | 5 | Actual |
34552 | 322.04 | 2024-03-23 | 81 | 1 | 12 | Actual |
23994 | 218.00 | 2023-06-21 | 81 | 4 | 6 | Actual |
16095 | 940.49 | 2022-10-22 | 81 | 1 | 8 | Actual |
3961 | 380.00 | 2021-11-21 | 81 | 3 | 6 | Budget |
22963 | 305.00 | 2023-05-22 | 81 | 3 | 6 | Actual |
39183 | 150.76 | 2024-07-22 | 81 | 2 | 12 | Actual |
25948 | 558.00 | 2023-08-21 | 81 | 6 | 5 | Actual |
3133 | 414.00 | 2021-10-22 | 81 | 6 | 7 | Actual |
1344 | 650.00 | 2021-09-21 | 81 | 1 | 4 | Budget |
33970 | 109.00 | 2024-03-23 | 81 | 2 | 6 | Actual |
7378 | 200.00 | 2022-02-21 | 81 | 4 | 6 | Budget |
18064 | 743.00 | 2022-12-22 | 81 | 1 | 7 | Actual |
6692 | 280.00 | 2022-01-21 | 81 | 6 | 8 | Budget |
29080 | 443.37 | 2023-10-22 | 81 | 6 | 13 | Actual |
10782 | 186.00 | 2022-05-22 | 81 | 5 | 6 | Actual |
19927 | 104.00 | 2023-02-21 | 81 | 2 | 6 | Actual |
27427 | 1269.29 | 2023-09-21 | 81 | 1 | 8 | Actual |
22128 | 657.00 | 2023-04-21 | 81 | 1 | 7 | Actual |
1160 | 380.00 | 2021-09-21 | 81 | 1 | 3 | Budget |
34433 | 267.79 | 2024-03-23 | 81 | 4 | 11 | Actual |
4334 | 480.00 | 2021-11-21 | 81 | 1 | 8 | Budget |
8278 | 414.00 | 2022-03-24 | 81 | 6 | 5 | Actual |
38625 | 221.00 | 2024-07-22 | 81 | 4 | 6 | Actual |
3538 | 100.00 | 2021-11-21 | 81 | 7 | 3 | Budget |
23727 | 634.00 | 2023-06-21 | 81 | 1 | 4 | Actual |
18927 | 289.00 | 2023-01-21 | 81 | 3 | 6 | Actual |
9940 | 975.34 | 2022-04-21 | 81 | 1 | 8 | Actual |
9395 | 500.00 | 2022-04-21 | 81 | 6 | 5 | Actual |
17895 | 87.00 | 2022-12-22 | 81 | 2 | 6 | Actual |
11573 | 480.00 | 2022-06-21 | 81 | 1 | 5 | Budget |
28521 | 707.00 | 2023-10-22 | 81 | 6 | 7 | Actual |
22249 | 443.51 | 2023-04-21 | 81 | 2 | 8 | Actual |
15263 | 35.87 | 2022-09-21 | 81 | 2 | 11 | Actual |
15912 | 160.00 | 2022-10-22 | 81 | 5 | 6 | Actual |
21538 | 27.36 | 2023-03-24 | 81 | 1 | 12 | Actual |
9723 | 280.00 | 2022-04-21 | 81 | 6 | 6 | Budget |
10688 | 391.00 | 2022-05-22 | 81 | 3 | 6 | Actual |
10512 | 380.00 | 2022-05-22 | 81 | 6 | 5 | Budget |
30766 | 994.00 | 2023-12-22 | 81 | 1 | 7 | Actual |
33256 | 203.95 | 2024-02-21 | 81 | 2 | 11 | Actual |
8934 | 200.00 | 2022-03-24 | 81 | 6 | 8 | Budget |
24548 | 7.14 | 2023-06-21 | 81 | 2 | 12 | Actual |
7751 | 280.00 | 2022-02-21 | 81 | 2 | 8 | Budget |
17598 | 686.00 | 2022-12-22 | 81 | 6 | 3 | Actual |
35446 | 749.58 | 2024-04-21 | 81 | 6 | 8 | Actual |
18872 | 221.00 | 2023-01-21 | 81 | 1 | 6 | Actual |
12986 | 307.00 | 2022-07-22 | 81 | 4 | 6 | Actual |
27192 | 409.00 | 2023-09-21 | 81 | 3 | 6 | Actual |
3648 | 445.00 | 2021-11-21 | 81 | 6 | 4 | Actual |
3865 | 369.00 | 2021-11-21 | 81 | 1 | 6 | Actual |
5377 | 380.00 | 2021-12-22 | 81 | 6 | 7 | Budget |
24375 | 102.89 | 2023-06-21 | 81 | 3 | 11 | Actual |
37336 | 715.00 | 2024-06-21 | 81 | 6 | 5 | Actual |
23913 | 312.00 | 2023-06-21 | 81 | 1 | 6 | Actual |
1218 | 281.00 | 2021-09-21 | 81 | 6 | 3 | Actual |
7485 | 280.00 | 2022-02-21 | 81 | 6 | 6 | Budget |
36853 | 274.17 | 2024-05-22 | 81 | 1 | 12 | Actual |
32213 | 105.02 | 2024-01-21 | 81 | 5 | 11 | Actual |
25611 | 27.36 | 2023-07-22 | 81 | 6 | 12 | Actual |
21337 | 174.17 | 2023-03-24 | 81 | 1 | 11 | Actual |
38571 | 162.00 | 2024-07-22 | 81 | 2 | 6 | Actual |
Generated 2024-09-20 18:48:38.852 UTC