[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 812 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20510 | 22.04 | 2023-03-01 | 81 | 1 | 12 | Actual |
18157 | 842.01 | 2022-12-30 | 81 | 1 | 8 | Actual |
21337 | 174.17 | 2023-04-01 | 81 | 1 | 11 | Actual |
37591 | 1019.00 | 2024-06-29 | 81 | 1 | 7 | Actual |
973 | 779.88 | 2021-08-29 | 81 | 1 | 8 | Actual |
6304 | 200.00 | 2022-01-29 | 81 | 5 | 6 | Budget |
32633 | 1346.00 | 2024-02-29 | 81 | 1 | 4 | Actual |
18687 | 609.00 | 2023-01-29 | 81 | 1 | 4 | Actual |
8606 | 310.00 | 2022-04-01 | 81 | 6 | 6 | Actual |
17506 | 44.38 | 2022-11-29 | 81 | 6 | 12 | Actual |
36244 | 409.00 | 2024-05-30 | 81 | 1 | 6 | Actual |
11573 | 480.00 | 2022-06-29 | 81 | 1 | 5 | Budget |
32605 | 322.00 | 2024-02-29 | 81 | 7 | 3 | Actual |
20309 | 243.32 | 2023-03-01 | 81 | 1 | 11 | Actual |
21571 | 37.99 | 2023-04-01 | 81 | 6 | 12 | Actual |
10189 | 200.00 | 2022-05-30 | 81 | 6 | 3 | Budget |
35823 | 229.33 | 2024-04-29 | 81 | 1 | 13 | Actual |
7484 | 246.00 | 2022-03-01 | 81 | 6 | 6 | Actual |
20660 | 614.00 | 2023-04-01 | 81 | 6 | 3 | Actual |
16095 | 940.49 | 2022-10-30 | 81 | 1 | 8 | Actual |
9523 | 200.00 | 2022-04-29 | 81 | 2 | 6 | Budget |
1297 | 61.00 | 2021-09-29 | 81 | 7 | 3 | Actual |
19068 | 736.00 | 2023-01-29 | 81 | 1 | 7 | Actual |
24849 | 416.00 | 2023-07-30 | 81 | 1 | 5 | Actual |
29498 | 421.00 | 2023-11-29 | 81 | 3 | 6 | Actual |
28429 | 300.00 | 2023-10-30 | 81 | 6 | 6 | Actual |
9571 | 380.00 | 2022-04-29 | 81 | 3 | 6 | Budget |
27334 | 994.00 | 2023-09-29 | 81 | 1 | 7 | Actual |
36534 | 1502.62 | 2024-05-30 | 81 | 1 | 8 | Actual |
645 | 243.00 | 2021-08-29 | 81 | 4 | 6 | Actual |
32548 | 602.00 | 2024-02-29 | 81 | 6 | 3 | Actual |
24884 | 425.00 | 2023-07-30 | 81 | 6 | 5 | Actual |
1721 | 380.00 | 2021-09-29 | 81 | 3 | 6 | Budget |
3319 | 425.33 | 2021-10-30 | 81 | 6 | 8 | Actual |
4195 | 550.00 | 2021-11-29 | 81 | 1 | 7 | Budget |
36795 | 294.38 | 2024-05-30 | 81 | 6 | 11 | Actual |
30676 | 168.00 | 2023-12-30 | 81 | 5 | 6 | Actual |
19363 | 108.21 | 2023-01-29 | 81 | 4 | 11 | Actual |
23699 | 124.00 | 2023-06-29 | 81 | 7 | 3 | Actual |
38031 | 65.65 | 2024-06-29 | 81 | 2 | 12 | Actual |
7017 | 459.00 | 2022-03-01 | 81 | 6 | 4 | Actual |
12891 | 122.00 | 2022-07-30 | 81 | 2 | 6 | Actual |
6909 | 96.00 | 2022-03-01 | 81 | 7 | 3 | Actual |
11168 | 280.00 | 2022-05-30 | 81 | 6 | 8 | Budget |
26363 | 648.06 | 2023-08-29 | 81 | 6 | 8 | Actual |
28842 | 294.38 | 2023-10-30 | 81 | 6 | 11 | Actual |
8827 | 480.00 | 2022-04-01 | 81 | 1 | 8 | Budget |
13423 | 280.00 | 2022-07-30 | 81 | 6 | 8 | Budget |
9258 | 546.00 | 2022-04-29 | 81 | 6 | 4 | Actual |
29853 | 510.34 | 2023-11-29 | 81 | 1 | 11 | Actual |
2095 | 749.58 | 2021-09-29 | 81 | 1 | 8 | Actual |
13541 | 707.00 | 2022-08-29 | 81 | 6 | 3 | Actual |
11384 | 62.00 | 2022-06-29 | 81 | 7 | 3 | Actual |
832 | 532.00 | 2021-08-29 | 81 | 1 | 7 | Actual |
1483 | 550.00 | 2021-09-29 | 81 | 1 | 5 | Budget |
7425 | 116.00 | 2022-03-01 | 81 | 5 | 6 | Actual |
28928 | 69.91 | 2023-10-30 | 81 | 2 | 12 | Actual |
12561 | 672.00 | 2022-07-30 | 81 | 1 | 4 | Actual |
11385 | 100.00 | 2022-06-29 | 81 | 7 | 3 | Budget |
37534 | 332.00 | 2024-06-29 | 81 | 6 | 6 | Actual |
18276 | 185.87 | 2022-12-30 | 81 | 1 | 11 | Actual |
4382 | 280.00 | 2021-11-29 | 81 | 2 | 8 | Budget |
26926 | 260.00 | 2023-09-29 | 81 | 7 | 3 | Actual |
36654 | 561.41 | 2024-05-30 | 81 | 1 | 11 | Actual |
15832 | 55.00 | 2022-10-30 | 81 | 2 | 6 | Actual |
11106 | 200.00 | 2022-05-30 | 81 | 2 | 8 | Budget |
39036 | 350.77 | 2024-07-30 | 81 | 4 | 11 | Actual |
27218 | 291.00 | 2023-09-29 | 81 | 4 | 6 | Actual |
27629 | 281.62 | 2023-09-29 | 81 | 4 | 11 | Actual |
38776 | 722.00 | 2024-07-30 | 81 | 6 | 7 | Actual |
32513 | 983.00 | 2024-02-29 | 81 | 1 | 3 | Actual |
3460 | 237.00 | 2021-11-29 | 81 | 6 | 3 | Actual |
31153 | 377.36 | 2023-12-30 | 81 | 1 | 12 | Actual |
16358 | 128.42 | 2022-10-30 | 81 | 6 | 11 | Actual |
28076 | 254.00 | 2023-10-30 | 81 | 7 | 3 | Actual |
21217 | 1105.65 | 2023-04-01 | 81 | 1 | 8 | Actual |
10050 | 200.00 | 2022-04-29 | 81 | 6 | 8 | Budget |
17475 | 14.59 | 2022-11-29 | 81 | 2 | 12 | Actual |
38330 | 185.00 | 2024-07-30 | 81 | 7 | 3 | Actual |
972 | 480.00 | 2021-08-29 | 81 | 1 | 8 | Budget |
24757 | 627.00 | 2023-07-30 | 81 | 1 | 4 | Actual |
34293 | 608.67 | 2024-03-31 | 81 | 6 | 8 | Actual |
31061 | 273.10 | 2023-12-30 | 81 | 4 | 11 | Actual |
18979 | 115.00 | 2023-01-29 | 81 | 5 | 6 | Actual |
36972 | 460.91 | 2024-05-30 | 81 | 1 | 13 | Actual |
16864 | 79.00 | 2022-11-29 | 81 | 2 | 6 | Actual |
6631 | 280.00 | 2022-01-29 | 81 | 2 | 8 | Budget |
598 | 372.00 | 2021-08-29 | 81 | 3 | 6 | Actual |
30206 | 443.37 | 2023-11-29 | 81 | 6 | 13 | Actual |
13898 | 205.00 | 2022-08-29 | 81 | 4 | 6 | Actual |
26744 | 622.32 | 2023-08-29 | 81 | 2 | 13 | Actual |
32846 | 97.00 | 2024-02-29 | 81 | 2 | 6 | Actual |
9665 | 200.00 | 2022-04-29 | 81 | 5 | 6 | Budget |
37449 | 361.00 | 2024-06-29 | 81 | 3 | 6 | Actual |
18927 | 289.00 | 2023-01-29 | 81 | 3 | 6 | Actual |
27748 | 394.38 | 2023-09-29 | 81 | 1 | 12 | Actual |
18477 | 30.55 | 2022-12-30 | 81 | 1 | 12 | Actual |
27369 | 785.00 | 2023-09-29 | 81 | 6 | 7 | Actual |
32396 | 376.70 | 2024-01-29 | 81 | 1 | 13 | Actual |
12622 | 514.00 | 2022-07-30 | 81 | 6 | 4 | Actual |
20930 | 236.00 | 2023-04-01 | 81 | 1 | 6 | Actual |
38651 | 208.00 | 2024-07-30 | 81 | 5 | 6 | Actual |
24637 | 1023.00 | 2023-07-30 | 81 | 1 | 3 | Actual |
24729 | 123.00 | 2023-07-30 | 81 | 7 | 3 | Actual |
10267 | 100.00 | 2022-05-30 | 81 | 7 | 3 | Budget |
4008 | 280.00 | 2021-11-29 | 81 | 4 | 6 | Budget |
27137 | 302.00 | 2023-09-29 | 81 | 1 | 6 | Actual |
7156 | 380.00 | 2022-03-01 | 81 | 6 | 5 | Budget |
31300 | 443.37 | 2023-12-30 | 81 | 2 | 13 | Actual |
30569 | 344.00 | 2023-12-30 | 81 | 1 | 6 | Actual |
33549 | 434.59 | 2024-02-29 | 81 | 2 | 13 | Actual |
17329 | 149.70 | 2022-11-29 | 81 | 4 | 11 | Actual |
22012 | 214.00 | 2023-04-29 | 81 | 4 | 6 | Actual |
1876 | 251.00 | 2021-09-29 | 81 | 6 | 6 | Actual |
6034 | 480.00 | 2022-01-29 | 81 | 6 | 5 | Budget |
7623 | 535.00 | 2022-03-01 | 81 | 6 | 7 | Actual |
18779 | 395.00 | 2023-01-29 | 81 | 1 | 5 | Actual |
20985 | 324.00 | 2023-04-01 | 81 | 3 | 6 | Actual |
6692 | 280.00 | 2022-01-29 | 81 | 6 | 8 | Budget |
36914 | 423.11 | 2024-05-30 | 81 | 6 | 12 | Actual |
11714 | 280.00 | 2022-06-29 | 81 | 1 | 6 | Budget |
15235 | 230.55 | 2022-09-29 | 81 | 1 | 11 | Actual |
7234 | 384.00 | 2022-03-01 | 81 | 1 | 6 | Actual |
13034 | 217.00 | 2022-07-30 | 81 | 5 | 6 | Actual |
Generated 2024-09-28 18:16:49.671 UTC