[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 802 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
645 | 243.00 | 2021-08-22 | 81 | 4 | 6 | Actual |
38330 | 185.00 | 2024-07-23 | 81 | 7 | 3 | Actual |
19687 | 265.00 | 2023-02-22 | 81 | 7 | 3 | Actual |
18687 | 609.00 | 2023-01-22 | 81 | 1 | 4 | Actual |
23940 | 52.00 | 2023-06-22 | 81 | 2 | 6 | Actual |
22249 | 443.51 | 2023-04-22 | 81 | 2 | 8 | Actual |
21747 | 567.00 | 2023-04-22 | 81 | 1 | 4 | Actual |
14767 | 359.00 | 2022-09-22 | 81 | 6 | 5 | Actual |
36299 | 412.00 | 2024-05-23 | 81 | 3 | 6 | Actual |
12764 | 380.00 | 2022-07-23 | 81 | 6 | 5 | Budget |
3785 | 561.00 | 2021-11-22 | 81 | 6 | 5 | Actual |
31722 | 107.00 | 2024-01-22 | 81 | 2 | 6 | Actual |
8137 | 482.00 | 2022-03-25 | 81 | 6 | 4 | Actual |
2094 | 480.00 | 2021-09-22 | 81 | 1 | 8 | Budget |
8454 | 380.00 | 2022-03-25 | 81 | 3 | 6 | Budget |
420 | 480.00 | 2021-08-22 | 81 | 6 | 5 | Budget |
27656 | 119.91 | 2023-09-22 | 81 | 5 | 11 | Actual |
22850 | 395.00 | 2023-05-23 | 81 | 6 | 5 | Actual |
16918 | 200.00 | 2022-11-22 | 81 | 4 | 6 | Actual |
20190 | 946.55 | 2023-02-22 | 81 | 1 | 8 | Actual |
25139 | 842.00 | 2023-07-23 | 81 | 1 | 7 | Actual |
28727 | 148.63 | 2023-10-23 | 81 | 2 | 11 | Actual |
18927 | 289.00 | 2023-01-22 | 81 | 3 | 6 | Actual |
5706 | 232.00 | 2022-01-22 | 81 | 6 | 3 | Actual |
8685 | 514.00 | 2022-03-25 | 81 | 1 | 7 | Actual |
16744 | 525.00 | 2022-11-22 | 81 | 1 | 5 | Actual |
25611 | 27.36 | 2023-07-23 | 81 | 6 | 12 | Actual |
34050 | 182.00 | 2024-03-24 | 81 | 5 | 6 | Actual |
20452 | 135.87 | 2023-02-22 | 81 | 6 | 11 | Actual |
5832 | 650.00 | 2022-01-22 | 81 | 1 | 4 | Budget |
25049 | 102.00 | 2023-07-23 | 81 | 5 | 6 | Actual |
17923 | 347.00 | 2022-12-23 | 81 | 3 | 6 | Actual |
25818 | 778.00 | 2023-08-22 | 81 | 1 | 4 | Actual |
3865 | 369.00 | 2021-11-22 | 81 | 1 | 6 | Actual |
18185 | 385.94 | 2022-12-23 | 81 | 2 | 8 | Actual |
19596 | 955.00 | 2023-02-22 | 81 | 1 | 3 | Actual |
13722 | 563.00 | 2022-08-22 | 81 | 1 | 5 | Actual |
20132 | 473.00 | 2023-02-22 | 81 | 6 | 7 | Actual |
36186 | 605.00 | 2024-05-23 | 81 | 6 | 5 | Actual |
4009 | 276.00 | 2021-11-22 | 81 | 4 | 6 | Actual |
21781 | 307.00 | 2023-04-22 | 81 | 6 | 4 | Actual |
28579 | 1537.47 | 2023-10-23 | 81 | 1 | 8 | Actual |
35201 | 147.00 | 2024-04-22 | 81 | 5 | 6 | Actual |
28962 | 450.77 | 2023-10-23 | 81 | 6 | 12 | Actual |
35001 | 921.00 | 2024-04-22 | 81 | 1 | 5 | Actual |
10189 | 200.00 | 2022-05-23 | 81 | 6 | 3 | Budget |
31509 | 1210.00 | 2024-01-22 | 81 | 1 | 4 | Actual |
26532 | 27.36 | 2023-08-22 | 81 | 5 | 11 | Actual |
15832 | 55.00 | 2022-10-23 | 81 | 2 | 6 | Actual |
29257 | 1111.00 | 2023-11-22 | 81 | 1 | 4 | Actual |
23607 | 967.00 | 2023-06-22 | 81 | 1 | 3 | Actual |
11167 | 414.73 | 2022-05-23 | 81 | 6 | 8 | Actual |
31389 | 1115.00 | 2024-01-22 | 81 | 1 | 3 | Actual |
32132 | 226.30 | 2024-01-22 | 81 | 2 | 11 | Actual |
892 | 380.00 | 2021-08-22 | 81 | 6 | 7 | Budget |
18510 | 44.38 | 2022-12-23 | 81 | 6 | 12 | Actual |
24463 | 227.36 | 2023-06-22 | 81 | 6 | 11 | Actual |
6034 | 480.00 | 2022-01-22 | 81 | 6 | 5 | Budget |
2282 | 380.00 | 2021-10-23 | 81 | 1 | 3 | Budget |
34082 | 264.00 | 2024-03-24 | 81 | 6 | 6 | Actual |
35446 | 749.58 | 2024-04-22 | 81 | 6 | 8 | Actual |
10590 | 338.00 | 2022-05-23 | 81 | 1 | 6 | Actual |
33050 | 802.00 | 2024-02-22 | 81 | 6 | 7 | Actual |
23373 | 132.68 | 2023-05-23 | 81 | 3 | 11 | Actual |
26777 | 457.40 | 2023-08-22 | 81 | 6 | 13 | Actual |
11762 | 100.00 | 2022-06-22 | 81 | 2 | 6 | Budget |
10267 | 100.00 | 2022-05-23 | 81 | 7 | 3 | Budget |
36059 | 1321.00 | 2024-05-23 | 81 | 1 | 4 | Actual |
38684 | 332.00 | 2024-07-23 | 81 | 6 | 6 | Actual |
34672 | 446.87 | 2024-03-24 | 81 | 1 | 13 | Actual |
16123 | 458.67 | 2022-10-23 | 81 | 2 | 8 | Actual |
25579 | 15.65 | 2023-07-23 | 81 | 2 | 12 | Actual |
24201 | 878.37 | 2023-06-22 | 81 | 1 | 8 | Actual |
28396 | 198.00 | 2023-10-23 | 81 | 5 | 6 | Actual |
9338 | 478.00 | 2022-04-22 | 81 | 1 | 5 | Actual |
27244 | 144.00 | 2023-09-22 | 81 | 5 | 6 | Actual |
15591 | 177.00 | 2022-10-23 | 81 | 7 | 3 | Actual |
27046 | 802.00 | 2023-09-22 | 81 | 1 | 5 | Actual |
28928 | 69.91 | 2023-10-23 | 81 | 2 | 12 | Actual |
35823 | 229.33 | 2024-04-22 | 81 | 1 | 13 | Actual |
8077 | 741.00 | 2022-03-25 | 81 | 1 | 4 | Actual |
18602 | 579.00 | 2023-01-22 | 81 | 6 | 3 | Actual |
7485 | 280.00 | 2022-02-22 | 81 | 6 | 6 | Budget |
7283 | 176.00 | 2022-02-22 | 81 | 2 | 6 | Actual |
31602 | 815.00 | 2024-01-22 | 81 | 1 | 5 | Actual |
10591 | 280.00 | 2022-05-23 | 81 | 1 | 6 | Budget |
31695 | 351.00 | 2024-01-22 | 81 | 1 | 6 | Actual |
37745 | 819.28 | 2024-06-22 | 81 | 6 | 8 | Actual |
16270 | 103.95 | 2022-10-23 | 81 | 3 | 11 | Actual |
11906 | 200.00 | 2022-06-22 | 81 | 5 | 6 | Budget |
17448 | 14.59 | 2022-11-22 | 81 | 1 | 12 | Actual |
38358 | 1259.00 | 2024-07-23 | 81 | 1 | 4 | Actual |
24729 | 123.00 | 2023-07-23 | 81 | 7 | 3 | Actual |
6692 | 280.00 | 2022-01-22 | 81 | 6 | 8 | Budget |
11763 | 186.00 | 2022-06-22 | 81 | 2 | 6 | Actual |
35036 | 585.00 | 2024-04-22 | 81 | 6 | 5 | Actual |
31750 | 405.00 | 2024-01-22 | 81 | 3 | 6 | Actual |
4117 | 280.00 | 2021-11-22 | 81 | 6 | 6 | Budget |
19955 | 306.00 | 2023-02-22 | 81 | 3 | 6 | Actual |
4382 | 280.00 | 2021-11-22 | 81 | 2 | 8 | Budget |
31424 | 635.00 | 2024-01-22 | 81 | 6 | 3 | Actual |
33581 | 678.46 | 2024-02-22 | 81 | 6 | 13 | Actual |
29935 | 283.74 | 2023-11-22 | 81 | 4 | 11 | Actual |
4256 | 380.00 | 2021-11-22 | 81 | 6 | 7 | Budget |
14464 | 39.06 | 2022-08-22 | 81 | 6 | 12 | Actual |
831 | 550.00 | 2021-08-22 | 81 | 1 | 7 | Budget |
21538 | 27.36 | 2023-03-25 | 81 | 1 | 12 | Actual |
11495 | 480.00 | 2022-06-22 | 81 | 6 | 4 | Budget |
692 | 162.00 | 2021-08-22 | 81 | 5 | 6 | Actual |
36384 | 286.00 | 2024-05-23 | 81 | 6 | 6 | Actual |
9723 | 280.00 | 2022-04-22 | 81 | 6 | 6 | Budget |
19011 | 260.00 | 2023-01-22 | 81 | 6 | 6 | Actual |
Generated 2024-09-21 06:39:46.787 UTC