[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 782 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24521 | 25.23 | 2023-06-21 | 81 | 1 | 12 | Actual |
10688 | 391.00 | 2022-05-22 | 81 | 3 | 6 | Actual |
10638 | 100.00 | 2022-05-22 | 81 | 2 | 6 | Budget |
15619 | 527.00 | 2022-10-22 | 81 | 1 | 4 | Actual |
831 | 550.00 | 2021-08-21 | 81 | 1 | 7 | Budget |
35446 | 749.58 | 2024-04-21 | 81 | 6 | 8 | Actual |
8405 | 200.00 | 2022-03-24 | 81 | 2 | 6 | Budget |
12513 | 100.00 | 2022-07-22 | 81 | 7 | 3 | Budget |
20660 | 614.00 | 2023-03-24 | 81 | 6 | 3 | Actual |
23518 | 27.36 | 2023-05-22 | 81 | 1 | 12 | Actual |
30263 | 1136.00 | 2023-12-22 | 81 | 1 | 3 | Actual |
23820 | 482.00 | 2023-06-21 | 81 | 1 | 5 | Actual |
8747 | 480.00 | 2022-03-24 | 81 | 6 | 7 | Budget |
5832 | 650.00 | 2022-01-21 | 81 | 1 | 4 | Budget |
36031 | 195.00 | 2024-05-22 | 81 | 7 | 3 | Actual |
20007 | 119.00 | 2023-02-21 | 81 | 5 | 6 | Actual |
27748 | 394.38 | 2023-09-21 | 81 | 1 | 12 | Actual |
7703 | 480.00 | 2022-02-21 | 81 | 1 | 8 | Budget |
10511 | 427.00 | 2022-05-22 | 81 | 6 | 5 | Actual |
13898 | 205.00 | 2022-08-21 | 81 | 4 | 6 | Actual |
3212 | 480.00 | 2021-10-22 | 81 | 1 | 8 | Budget |
14139 | 385.94 | 2022-08-21 | 81 | 2 | 8 | Actual |
30801 | 780.00 | 2023-12-22 | 81 | 6 | 7 | Actual |
16977 | 267.00 | 2022-11-21 | 81 | 6 | 6 | Actual |
31892 | 1071.00 | 2024-01-21 | 81 | 1 | 7 | Actual |
9802 | 650.00 | 2022-04-21 | 81 | 1 | 7 | Budget |
35234 | 291.00 | 2024-04-21 | 81 | 6 | 6 | Actual |
12622 | 514.00 | 2022-07-22 | 81 | 6 | 4 | Actual |
8404 | 161.00 | 2022-03-24 | 81 | 2 | 6 | Actual |
34433 | 267.79 | 2024-03-23 | 81 | 4 | 11 | Actual |
6831 | 281.00 | 2022-02-21 | 81 | 6 | 3 | Actual |
14640 | 577.00 | 2022-09-21 | 81 | 1 | 4 | Actual |
1218 | 281.00 | 2021-09-21 | 81 | 6 | 3 | Actual |
11433 | 729.00 | 2022-06-21 | 81 | 1 | 4 | Actual |
32926 | 144.00 | 2024-02-21 | 81 | 5 | 6 | Actual |
10781 | 200.00 | 2022-05-22 | 81 | 5 | 6 | Budget |
24143 | 549.00 | 2023-06-21 | 81 | 6 | 7 | Actual |
12940 | 380.00 | 2022-07-22 | 81 | 3 | 6 | Budget |
15442 | 44.38 | 2022-09-21 | 81 | 6 | 12 | Actual |
7951 | 257.00 | 2022-03-24 | 81 | 6 | 3 | Actual |
38486 | 806.00 | 2024-07-22 | 81 | 6 | 5 | Actual |
33549 | 434.59 | 2024-02-21 | 81 | 2 | 13 | Actual |
3912 | 200.00 | 2021-11-21 | 81 | 2 | 6 | Budget |
4255 | 468.00 | 2021-11-21 | 81 | 6 | 7 | Actual |
7095 | 480.00 | 2022-02-21 | 81 | 1 | 5 | Budget |
15057 | 643.00 | 2022-09-21 | 81 | 6 | 7 | Actual |
27192 | 409.00 | 2023-09-21 | 81 | 3 | 6 | Actual |
14348 | 143.31 | 2022-08-21 | 81 | 6 | 11 | Actual |
5893 | 382.00 | 2022-01-21 | 81 | 6 | 4 | Actual |
9723 | 280.00 | 2022-04-21 | 81 | 6 | 6 | Budget |
31181 | 130.55 | 2023-12-22 | 81 | 2 | 12 | Actual |
33638 | 983.00 | 2024-03-23 | 81 | 1 | 3 | Actual |
6113 | 280.00 | 2022-01-21 | 81 | 1 | 6 | Budget |
17895 | 87.00 | 2022-12-22 | 81 | 2 | 6 | Actual |
4659 | 124.00 | 2021-12-22 | 81 | 7 | 3 | Actual |
8607 | 280.00 | 2022-03-24 | 81 | 6 | 6 | Budget |
4009 | 276.00 | 2021-11-21 | 81 | 4 | 6 | Actual |
23460 | 193.32 | 2023-05-22 | 81 | 6 | 11 | Actual |
34232 | 1305.65 | 2024-03-23 | 81 | 1 | 8 | Actual |
21217 | 1105.65 | 2023-03-24 | 81 | 1 | 8 | Actual |
11905 | 127.00 | 2022-06-21 | 81 | 5 | 6 | Actual |
26954 | 1088.00 | 2023-09-21 | 81 | 1 | 4 | Actual |
11495 | 480.00 | 2022-06-21 | 81 | 6 | 4 | Budget |
19508 | 14.59 | 2023-01-21 | 81 | 2 | 12 | Actual |
32132 | 226.30 | 2024-01-21 | 81 | 2 | 11 | Actual |
22340 | 220.98 | 2023-04-21 | 81 | 1 | 11 | Actual |
37711 | 835.95 | 2024-06-21 | 81 | 2 | 8 | Actual |
420 | 480.00 | 2021-08-21 | 81 | 6 | 5 | Budget |
13757 | 351.00 | 2022-08-21 | 81 | 6 | 5 | Actual |
15886 | 186.00 | 2022-10-22 | 81 | 4 | 6 | Actual |
35001 | 921.00 | 2024-04-21 | 81 | 1 | 5 | Actual |
3649 | 480.00 | 2021-11-21 | 81 | 6 | 4 | Budget |
10128 | 347.00 | 2022-05-22 | 81 | 1 | 3 | Actual |
24429 | 34.80 | 2023-06-21 | 81 | 5 | 11 | Actual |
24020 | 175.00 | 2023-06-21 | 81 | 5 | 6 | Actual |
23198 | 832.91 | 2023-05-22 | 81 | 1 | 8 | Actual |
7234 | 384.00 | 2022-02-21 | 81 | 1 | 6 | Actual |
4848 | 572.00 | 2021-12-22 | 81 | 1 | 5 | Actual |
17155 | 370.79 | 2022-11-21 | 81 | 2 | 8 | Actual |
6209 | 406.00 | 2022-01-21 | 81 | 3 | 6 | Actual |
20364 | 63.53 | 2023-02-21 | 81 | 3 | 11 | Actual |
38776 | 722.00 | 2024-07-22 | 81 | 6 | 7 | Actual |
10591 | 280.00 | 2022-05-22 | 81 | 1 | 6 | Budget |
29350 | 806.00 | 2023-11-21 | 81 | 1 | 5 | Actual |
16892 | 308.00 | 2022-11-21 | 81 | 3 | 6 | Actual |
1768 | 280.00 | 2021-09-21 | 81 | 4 | 6 | Budget |
9259 | 480.00 | 2022-04-21 | 81 | 6 | 4 | Budget |
1816 | 125.00 | 2021-09-21 | 81 | 5 | 6 | Actual |
14555 | 686.00 | 2022-09-21 | 81 | 6 | 3 | Actual |
35704 | 369.91 | 2024-04-21 | 81 | 1 | 12 | Actual |
1545 | 382.00 | 2021-09-21 | 81 | 6 | 5 | Actual |
37945 | 359.28 | 2024-06-21 | 81 | 6 | 11 | Actual |
18510 | 44.38 | 2022-12-22 | 81 | 6 | 12 | Actual |
27455 | 867.76 | 2023-09-21 | 81 | 2 | 8 | Actual |
11247 | 380.00 | 2022-06-21 | 81 | 1 | 3 | Budget |
25611 | 27.36 | 2023-07-22 | 81 | 6 | 12 | Actual |
Generated 2024-09-21 03:00:47.010 UTC