[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 760 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33998 | 412.00 | 2024-03-24 | 81 | 3 | 6 | Actual |
18304 | 36.93 | 2022-12-23 | 81 | 2 | 11 | Actual |
8547 | 200.00 | 2022-03-25 | 81 | 5 | 6 | Budget |
19309 | 37.99 | 2023-01-22 | 81 | 2 | 11 | Actual |
37301 | 860.00 | 2024-06-22 | 81 | 1 | 5 | Actual |
33885 | 768.00 | 2024-03-24 | 81 | 6 | 5 | Actual |
19103 | 708.00 | 2023-01-22 | 81 | 6 | 7 | Actual |
29524 | 248.00 | 2023-11-22 | 81 | 4 | 6 | Actual |
11636 | 530.00 | 2022-06-22 | 81 | 6 | 5 | Actual |
11247 | 380.00 | 2022-06-22 | 81 | 1 | 3 | Budget |
11168 | 280.00 | 2022-05-23 | 81 | 6 | 8 | Budget |
26744 | 622.32 | 2023-08-22 | 81 | 2 | 13 | Actual |
16892 | 308.00 | 2022-11-22 | 81 | 3 | 6 | Actual |
23105 | 643.00 | 2023-05-23 | 81 | 1 | 7 | Actual |
27984 | 1104.00 | 2023-10-23 | 81 | 1 | 3 | Actual |
3961 | 380.00 | 2021-11-22 | 81 | 3 | 6 | Budget |
20717 | 137.00 | 2023-03-25 | 81 | 7 | 3 | Actual |
31776 | 228.00 | 2024-01-22 | 81 | 4 | 6 | Actual |
16779 | 512.00 | 2022-11-22 | 81 | 6 | 5 | Actual |
36299 | 412.00 | 2024-05-23 | 81 | 3 | 6 | Actual |
13757 | 351.00 | 2022-08-22 | 81 | 6 | 5 | Actual |
14852 | 104.00 | 2022-09-22 | 81 | 2 | 6 | Actual |
5785 | 100.00 | 2022-01-22 | 81 | 7 | 3 | Budget |
15263 | 35.87 | 2022-09-22 | 81 | 2 | 11 | Actual |
21337 | 174.17 | 2023-03-25 | 81 | 1 | 11 | Actual |
33016 | 1127.00 | 2024-02-22 | 81 | 1 | 7 | Actual |
10375 | 480.00 | 2022-05-23 | 81 | 6 | 4 | Budget |
37831 | 97.57 | 2024-06-22 | 81 | 2 | 11 | Actual |
18064 | 743.00 | 2022-12-23 | 81 | 1 | 7 | Actual |
2663 | 551.00 | 2021-10-23 | 81 | 6 | 5 | Actual |
37394 | 336.00 | 2024-06-22 | 81 | 1 | 6 | Actual |
19715 | 570.00 | 2023-02-22 | 81 | 1 | 4 | Actual |
37208 | 1275.00 | 2024-06-22 | 81 | 1 | 4 | Actual |
10980 | 480.00 | 2022-05-23 | 81 | 6 | 7 | Budget |
36763 | 117.78 | 2024-05-23 | 81 | 5 | 11 | Actual |
12435 | 200.00 | 2022-07-23 | 81 | 6 | 3 | Budget |
4256 | 380.00 | 2021-11-22 | 81 | 6 | 7 | Budget |
13628 | 494.00 | 2022-08-22 | 81 | 1 | 4 | Actual |
32132 | 226.30 | 2024-01-22 | 81 | 2 | 11 | Actual |
3539 | 107.00 | 2021-11-22 | 81 | 7 | 3 | Actual |
27776 | 73.10 | 2023-09-22 | 81 | 2 | 12 | Actual |
29443 | 319.00 | 2023-11-22 | 81 | 1 | 6 | Actual |
29583 | 299.00 | 2023-11-22 | 81 | 6 | 6 | Actual |
6303 | 152.00 | 2022-01-22 | 81 | 5 | 6 | Actual |
4383 | 502.61 | 2021-11-22 | 81 | 2 | 8 | Actual |
19281 | 232.68 | 2023-01-22 | 81 | 1 | 11 | Actual |
31984 | 1351.11 | 2024-01-22 | 81 | 1 | 8 | Actual |
20132 | 473.00 | 2023-02-22 | 81 | 6 | 7 | Actual |
8216 | 520.00 | 2022-03-25 | 81 | 1 | 5 | Actual |
11905 | 127.00 | 2022-06-22 | 81 | 5 | 6 | Actual |
26834 | 975.00 | 2023-09-22 | 81 | 1 | 3 | Actual |
26566 | 152.89 | 2023-08-22 | 81 | 6 | 11 | Actual |
21571 | 37.99 | 2023-03-25 | 81 | 6 | 12 | Actual |
27575 | 167.78 | 2023-09-22 | 81 | 2 | 11 | Actual |
34672 | 446.87 | 2024-03-24 | 81 | 1 | 13 | Actual |
31181 | 130.55 | 2023-12-23 | 81 | 2 | 12 | Actual |
13314 | 480.00 | 2022-07-23 | 81 | 1 | 8 | Budget |
35201 | 147.00 | 2024-04-22 | 81 | 5 | 6 | Actual |
10687 | 380.00 | 2022-05-23 | 81 | 3 | 6 | Budget |
10734 | 280.00 | 2022-05-23 | 81 | 4 | 6 | Budget |
10840 | 280.00 | 2022-05-23 | 81 | 6 | 6 | Budget |
7750 | 316.24 | 2022-02-22 | 81 | 2 | 8 | Actual |
7095 | 480.00 | 2022-02-22 | 81 | 1 | 5 | Budget |
9572 | 401.00 | 2022-04-22 | 81 | 3 | 6 | Actual |
12185 | 480.00 | 2022-06-22 | 81 | 1 | 8 | Budget |
8453 | 406.00 | 2022-03-25 | 81 | 3 | 6 | Actual |
34943 | 828.00 | 2024-04-22 | 81 | 6 | 4 | Actual |
30 | 380.00 | 2021-08-22 | 81 | 1 | 3 | Budget |
549 | 129.00 | 2021-08-22 | 81 | 2 | 6 | Actual |
7282 | 200.00 | 2022-02-22 | 81 | 2 | 6 | Budget |
33283 | 216.72 | 2024-02-22 | 81 | 3 | 11 | Actual |
5457 | 480.00 | 2021-12-23 | 81 | 1 | 8 | Budget |
37683 | 1310.20 | 2024-06-22 | 81 | 1 | 8 | Actual |
20452 | 135.87 | 2023-02-22 | 81 | 6 | 11 | Actual |
20391 | 140.12 | 2023-02-22 | 81 | 4 | 11 | Actual |
12701 | 596.00 | 2022-07-23 | 81 | 1 | 5 | Actual |
2993 | 280.00 | 2021-10-23 | 81 | 6 | 6 | Budget |
27809 | 581.62 | 2023-09-22 | 81 | 6 | 12 | Actual |
32633 | 1346.00 | 2024-02-22 | 81 | 1 | 4 | Actual |
23855 | 452.00 | 2023-06-22 | 81 | 6 | 5 | Actual |
11859 | 248.00 | 2022-06-22 | 81 | 4 | 6 | Actual |
13235 | 480.00 | 2022-07-23 | 81 | 6 | 7 | Budget |
12513 | 100.00 | 2022-07-23 | 81 | 7 | 3 | Budget |
26148 | 179.00 | 2023-08-22 | 81 | 6 | 6 | Actual |
23140 | 702.00 | 2023-05-23 | 81 | 6 | 7 | Actual |
35586 | 250.76 | 2024-04-22 | 81 | 4 | 11 | Actual |
24521 | 25.23 | 2023-06-22 | 81 | 1 | 12 | Actual |
9337 | 480.00 | 2022-04-22 | 81 | 1 | 5 | Budget |
15654 | 395.00 | 2022-10-23 | 81 | 6 | 4 | Actual |
19900 | 260.00 | 2023-02-22 | 81 | 1 | 6 | Actual |
14674 | 342.00 | 2022-09-22 | 81 | 6 | 4 | Actual |
17810 | 478.00 | 2022-12-23 | 81 | 6 | 5 | Actual |
25611 | 27.36 | 2023-07-23 | 81 | 6 | 12 | Actual |
17598 | 686.00 | 2022-12-23 | 81 | 6 | 3 | Actual |
8136 | 480.00 | 2022-03-25 | 81 | 6 | 4 | Budget |
18721 | 387.00 | 2023-01-22 | 81 | 6 | 4 | Actual |
31835 | 284.00 | 2024-01-22 | 81 | 6 | 6 | Actual |
3320 | 280.00 | 2021-10-23 | 81 | 6 | 8 | Budget |
22989 | 167.00 | 2023-05-23 | 81 | 4 | 6 | Actual |
39183 | 150.76 | 2024-07-23 | 81 | 2 | 12 | Actual |
12043 | 550.00 | 2022-06-22 | 81 | 1 | 7 | Budget |
16686 | 361.00 | 2022-11-22 | 81 | 6 | 4 | Actual |
9150 | 90.00 | 2022-04-22 | 81 | 7 | 3 | Budget |
5238 | 280.00 | 2021-12-23 | 81 | 6 | 6 | Budget |
31695 | 351.00 | 2024-01-22 | 81 | 1 | 6 | Actual |
2933 | 200.00 | 2021-10-23 | 81 | 5 | 6 | Budget |
23260 | 458.67 | 2023-05-23 | 81 | 6 | 8 | Actual |
18218 | 592.00 | 2022-12-23 | 81 | 6 | 8 | Actual |
16243 | 32.67 | 2022-10-23 | 81 | 2 | 11 | Actual |
15235 | 230.55 | 2022-09-22 | 81 | 1 | 11 | Actual |
29853 | 510.34 | 2023-11-22 | 81 | 1 | 11 | Actual |
17506 | 44.38 | 2022-11-22 | 81 | 6 | 12 | Actual |
Generated 2024-09-21 08:21:04.148 UTC