[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 793 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29881 | 113.53 | 2023-11-22 | 81 | 2 | 11 | Actual |
4382 | 280.00 | 2021-11-22 | 81 | 2 | 8 | Budget |
16157 | 638.97 | 2022-10-23 | 81 | 6 | 8 | Actual |
4706 | 650.00 | 2021-12-23 | 81 | 1 | 4 | Budget |
33758 | 1099.00 | 2024-03-24 | 81 | 1 | 4 | Actual |
33673 | 614.00 | 2024-03-24 | 81 | 6 | 3 | Actual |
22395 | 132.68 | 2023-04-22 | 81 | 3 | 11 | Actual |
278 | 464.00 | 2021-08-22 | 81 | 6 | 4 | Actual |
4581 | 200.00 | 2021-12-23 | 81 | 6 | 3 | Budget |
19842 | 386.00 | 2023-02-22 | 81 | 6 | 5 | Actual |
2993 | 280.00 | 2021-10-23 | 81 | 6 | 6 | Budget |
30709 | 259.00 | 2023-12-23 | 81 | 6 | 6 | Actual |
29675 | 772.00 | 2023-11-22 | 81 | 6 | 7 | Actual |
37912 | 49.70 | 2024-06-22 | 81 | 5 | 11 | Actual |
25352 | 245.44 | 2023-07-23 | 81 | 1 | 11 | Actual |
27894 | 671.44 | 2023-09-22 | 81 | 2 | 13 | Actual |
4658 | 100.00 | 2021-12-23 | 81 | 7 | 3 | Budget |
21067 | 263.00 | 2023-03-25 | 81 | 6 | 6 | Actual |
10735 | 319.00 | 2022-05-23 | 81 | 4 | 6 | Actual |
23318 | 177.36 | 2023-05-23 | 81 | 1 | 11 | Actual |
1721 | 380.00 | 2021-09-22 | 81 | 3 | 6 | Budget |
18979 | 115.00 | 2023-01-22 | 81 | 5 | 6 | Actual |
11385 | 100.00 | 2022-06-22 | 81 | 7 | 3 | Budget |
19749 | 331.00 | 2023-02-22 | 81 | 6 | 4 | Actual |
8216 | 520.00 | 2022-03-25 | 81 | 1 | 5 | Actual |
21747 | 567.00 | 2023-04-22 | 81 | 1 | 4 | Actual |
34788 | 1061.00 | 2024-04-22 | 81 | 1 | 3 | Actual |
7095 | 480.00 | 2022-02-22 | 81 | 1 | 5 | Budget |
5644 | 380.00 | 2022-01-22 | 81 | 1 | 3 | Budget |
7096 | 436.00 | 2022-02-22 | 81 | 1 | 5 | Actual |
15235 | 230.55 | 2022-09-22 | 81 | 1 | 11 | Actual |
19223 | 458.67 | 2023-01-22 | 81 | 6 | 8 | Actual |
11905 | 127.00 | 2022-06-22 | 81 | 5 | 6 | Actual |
359 | 550.00 | 2021-08-22 | 81 | 1 | 5 | Budget |
37180 | 251.00 | 2024-06-22 | 81 | 7 | 3 | Actual |
9259 | 480.00 | 2022-04-22 | 81 | 6 | 4 | Budget |
26242 | 725.00 | 2023-08-22 | 81 | 6 | 7 | Actual |
37449 | 361.00 | 2024-06-22 | 81 | 3 | 6 | Actual |
1673 | 135.00 | 2021-09-22 | 81 | 2 | 6 | Actual |
24463 | 227.36 | 2023-06-22 | 81 | 6 | 11 | Actual |
13757 | 351.00 | 2022-08-22 | 81 | 6 | 5 | Actual |
12622 | 514.00 | 2022-07-23 | 81 | 6 | 4 | Actual |
20251 | 614.73 | 2023-02-22 | 81 | 6 | 8 | Actual |
21719 | 124.00 | 2023-04-22 | 81 | 7 | 3 | Actual |
30298 | 683.00 | 2023-12-23 | 81 | 6 | 3 | Actual |
20007 | 119.00 | 2023-02-22 | 81 | 5 | 6 | Actual |
13817 | 295.00 | 2022-08-22 | 81 | 1 | 6 | Actual |
16944 | 131.00 | 2022-11-22 | 81 | 5 | 6 | Actual |
26330 | 661.70 | 2023-08-22 | 81 | 2 | 8 | Actual |
1546 | 480.00 | 2021-09-22 | 81 | 6 | 5 | Budget |
1672 | 100.00 | 2021-09-22 | 81 | 2 | 6 | Budget |
37501 | 202.00 | 2024-06-22 | 81 | 5 | 6 | Actual |
10980 | 480.00 | 2022-05-23 | 81 | 6 | 7 | Budget |
9072 | 280.00 | 2022-04-22 | 81 | 6 | 3 | Budget |
6630 | 385.94 | 2022-01-22 | 81 | 2 | 8 | Actual |
14767 | 359.00 | 2022-09-22 | 81 | 6 | 5 | Actual |
9861 | 393.00 | 2022-04-22 | 81 | 6 | 7 | Actual |
29640 | 1093.00 | 2023-11-22 | 81 | 1 | 7 | Actual |
34672 | 446.87 | 2024-03-24 | 81 | 1 | 13 | Actual |
33549 | 434.59 | 2024-02-22 | 81 | 2 | 13 | Actual |
35149 | 372.00 | 2024-04-22 | 81 | 3 | 6 | Actual |
2015 | 436.00 | 2021-09-22 | 81 | 6 | 7 | Actual |
9571 | 380.00 | 2022-04-22 | 81 | 3 | 6 | Budget |
5707 | 200.00 | 2022-01-22 | 81 | 6 | 3 | Budget |
18659 | 132.00 | 2023-01-22 | 81 | 7 | 3 | Actual |
27809 | 581.62 | 2023-09-22 | 81 | 6 | 12 | Actual |
20985 | 324.00 | 2023-03-25 | 81 | 3 | 6 | Actual |
1768 | 280.00 | 2021-09-22 | 81 | 4 | 6 | Budget |
5833 | 787.00 | 2022-01-22 | 81 | 1 | 4 | Actual |
23198 | 832.91 | 2023-05-23 | 81 | 1 | 8 | Actual |
32046 | 740.49 | 2024-01-22 | 81 | 6 | 8 | Actual |
8874 | 280.00 | 2022-03-25 | 81 | 2 | 8 | Budget |
8278 | 414.00 | 2022-03-25 | 81 | 6 | 5 | Actual |
36093 | 811.00 | 2024-05-23 | 81 | 6 | 4 | Actual |
34260 | 796.55 | 2024-03-24 | 81 | 2 | 8 | Actual |
19715 | 570.00 | 2023-02-22 | 81 | 1 | 4 | Actual |
14880 | 306.00 | 2022-09-22 | 81 | 3 | 6 | Actual |
6771 | 435.00 | 2022-02-22 | 81 | 1 | 3 | Actual |
34908 | 1240.00 | 2024-04-22 | 81 | 1 | 4 | Actual |
13095 | 280.00 | 2022-07-23 | 81 | 6 | 6 | Budget |
19363 | 108.21 | 2023-01-22 | 81 | 4 | 11 | Actual |
12939 | 384.00 | 2022-07-23 | 81 | 3 | 6 | Actual |
3261 | 316.24 | 2021-10-23 | 81 | 2 | 8 | Actual |
36299 | 412.00 | 2024-05-23 | 81 | 3 | 6 | Actual |
23968 | 321.00 | 2023-06-22 | 81 | 3 | 6 | Actual |
14348 | 143.31 | 2022-08-22 | 81 | 6 | 11 | Actual |
4768 | 509.00 | 2021-12-23 | 81 | 6 | 4 | Actual |
31300 | 443.37 | 2023-12-23 | 81 | 2 | 13 | Actual |
19981 | 195.00 | 2023-02-22 | 81 | 4 | 6 | Actual |
2468 | 650.00 | 2021-10-23 | 81 | 1 | 4 | Budget |
6161 | 157.00 | 2022-01-22 | 81 | 2 | 6 | Actual |
15057 | 643.00 | 2022-09-22 | 81 | 6 | 7 | Actual |
31695 | 351.00 | 2024-01-22 | 81 | 1 | 6 | Actual |
38393 | 686.00 | 2024-07-23 | 81 | 6 | 4 | Actual |
29969 | 326.30 | 2023-11-22 | 81 | 6 | 11 | Actual |
7751 | 280.00 | 2022-02-22 | 81 | 2 | 8 | Budget |
14640 | 577.00 | 2022-09-22 | 81 | 1 | 4 | Actual |
15712 | 421.00 | 2022-10-23 | 81 | 1 | 5 | Actual |
29935 | 283.74 | 2023-11-22 | 81 | 4 | 11 | Actual |
11495 | 480.00 | 2022-06-22 | 81 | 6 | 4 | Budget |
1877 | 280.00 | 2021-09-22 | 81 | 6 | 6 | Budget |
2282 | 380.00 | 2021-10-23 | 81 | 1 | 3 | Budget |
37885 | 336.94 | 2024-06-22 | 81 | 4 | 11 | Actual |
7750 | 316.24 | 2022-02-22 | 81 | 2 | 8 | Actual |
19103 | 708.00 | 2023-01-22 | 81 | 6 | 7 | Actual |
8547 | 200.00 | 2022-03-25 | 81 | 5 | 6 | Budget |
9619 | 215.00 | 2022-04-22 | 81 | 4 | 6 | Actual |
5784 | 124.00 | 2022-01-22 | 81 | 7 | 3 | Actual |
30206 | 443.37 | 2023-11-22 | 81 | 6 | 13 | Actual |
2527 | 380.00 | 2021-10-23 | 81 | 6 | 4 | Budget |
1624 | 280.00 | 2021-09-22 | 81 | 1 | 6 | Budget |
19161 | 1192.01 | 2023-01-22 | 81 | 1 | 8 | Actual |
38834 | 1319.29 | 2024-07-23 | 81 | 1 | 8 | Actual |
24757 | 627.00 | 2023-07-23 | 81 | 1 | 4 | Actual |
15409 | 22.04 | 2022-09-22 | 81 | 1 | 12 | Actual |
16002 | 741.00 | 2022-10-23 | 81 | 1 | 7 | Actual |
27164 | 138.00 | 2023-09-22 | 81 | 2 | 6 | Actual |
33170 | 749.58 | 2024-02-22 | 81 | 6 | 8 | Actual |
2016 | 380.00 | 2021-09-22 | 81 | 6 | 7 | Budget |
26777 | 457.40 | 2023-08-22 | 81 | 6 | 13 | Actual |
Generated 2024-09-21 07:25:25.763 UTC