[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 819 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7751 | 280.00 | 2022-02-22 | 81 | 2 | 8 | Budget |
7378 | 200.00 | 2022-02-22 | 81 | 4 | 6 | Budget |
24402 | 147.57 | 2023-06-22 | 81 | 4 | 11 | Actual |
20985 | 324.00 | 2023-03-25 | 81 | 3 | 6 | Actual |
19539 | 32.67 | 2023-01-22 | 81 | 6 | 12 | Actual |
16243 | 32.67 | 2022-10-23 | 81 | 2 | 11 | Actual |
644 | 280.00 | 2021-08-22 | 81 | 4 | 6 | Budget |
1721 | 380.00 | 2021-09-22 | 81 | 3 | 6 | Budget |
21337 | 174.17 | 2023-03-25 | 81 | 1 | 11 | Actual |
22546 | 46.50 | 2023-04-22 | 81 | 6 | 12 | Actual |
21931 | 226.00 | 2023-04-22 | 81 | 1 | 6 | Actual |
1769 | 283.00 | 2021-09-22 | 81 | 4 | 6 | Actual |
32668 | 819.00 | 2024-02-22 | 81 | 6 | 4 | Actual |
3071 | 550.00 | 2021-10-23 | 81 | 1 | 7 | Budget |
9522 | 139.00 | 2022-04-22 | 81 | 2 | 6 | Actual |
11432 | 650.00 | 2022-06-22 | 81 | 1 | 4 | Budget |
18899 | 109.00 | 2023-01-22 | 81 | 2 | 6 | Actual |
23198 | 832.91 | 2023-05-23 | 81 | 1 | 8 | Actual |
16686 | 361.00 | 2022-11-22 | 81 | 6 | 4 | Actual |
31835 | 284.00 | 2024-01-22 | 81 | 6 | 6 | Actual |
17329 | 149.70 | 2022-11-22 | 81 | 4 | 11 | Actual |
27192 | 409.00 | 2023-09-22 | 81 | 3 | 6 | Actual |
3460 | 237.00 | 2021-11-22 | 81 | 6 | 3 | Actual |
14051 | 643.00 | 2022-08-22 | 81 | 6 | 7 | Actual |
20190 | 946.55 | 2023-02-22 | 81 | 1 | 8 | Actual |
30027 | 339.06 | 2023-11-22 | 81 | 1 | 12 | Actual |
3212 | 480.00 | 2021-10-23 | 81 | 1 | 8 | Budget |
11059 | 480.00 | 2022-05-23 | 81 | 1 | 8 | Budget |
11058 | 851.10 | 2022-05-23 | 81 | 1 | 8 | Actual |
3648 | 445.00 | 2021-11-22 | 81 | 6 | 4 | Actual |
19981 | 195.00 | 2023-02-22 | 81 | 4 | 6 | Actual |
8454 | 380.00 | 2022-03-25 | 81 | 3 | 6 | Budget |
35850 | 469.68 | 2024-04-22 | 81 | 2 | 13 | Actual |
10453 | 514.00 | 2022-05-23 | 81 | 1 | 5 | Actual |
39335 | 594.25 | 2024-07-23 | 81 | 6 | 13 | Actual |
10920 | 550.00 | 2022-05-23 | 81 | 1 | 7 | Budget |
29524 | 248.00 | 2023-11-22 | 81 | 4 | 6 | Actual |
24521 | 25.23 | 2023-06-22 | 81 | 1 | 12 | Actual |
17655 | 122.00 | 2022-12-23 | 81 | 7 | 3 | Actual |
31300 | 443.37 | 2023-12-23 | 81 | 2 | 13 | Actual |
9072 | 280.00 | 2022-04-22 | 81 | 6 | 3 | Budget |
31273 | 239.85 | 2023-12-23 | 81 | 1 | 13 | Actual |
22603 | 984.00 | 2023-05-23 | 81 | 1 | 3 | Actual |
15263 | 35.87 | 2022-09-22 | 81 | 2 | 11 | Actual |
18814 | 512.00 | 2023-01-22 | 81 | 6 | 5 | Actual |
278 | 464.00 | 2021-08-22 | 81 | 6 | 4 | Actual |
16531 | 1004.00 | 2022-11-22 | 81 | 1 | 3 | Actual |
23140 | 702.00 | 2023-05-23 | 81 | 6 | 7 | Actual |
30801 | 780.00 | 2023-12-23 | 81 | 6 | 7 | Actual |
19715 | 570.00 | 2023-02-22 | 81 | 1 | 4 | Actual |
29172 | 635.00 | 2023-11-22 | 81 | 6 | 3 | Actual |
3727 | 480.00 | 2021-11-22 | 81 | 1 | 5 | Budget |
28344 | 440.00 | 2023-10-23 | 81 | 3 | 6 | Actual |
25260 | 502.61 | 2023-07-23 | 81 | 2 | 8 | Actual |
13363 | 405.63 | 2022-07-23 | 81 | 2 | 8 | Actual |
7282 | 200.00 | 2022-02-22 | 81 | 2 | 6 | Budget |
36299 | 412.00 | 2024-05-23 | 81 | 3 | 6 | Actual |
36853 | 274.17 | 2024-05-23 | 81 | 1 | 12 | Actual |
9802 | 650.00 | 2022-04-22 | 81 | 1 | 7 | Budget |
2790 | 100.00 | 2021-10-23 | 81 | 2 | 6 | Budget |
1768 | 280.00 | 2021-09-22 | 81 | 4 | 6 | Budget |
32046 | 740.49 | 2024-01-22 | 81 | 6 | 8 | Actual |
15235 | 230.55 | 2022-09-22 | 81 | 1 | 11 | Actual |
35532 | 223.10 | 2024-04-22 | 81 | 2 | 11 | Actual |
37394 | 336.00 | 2024-06-22 | 81 | 1 | 6 | Actual |
23994 | 218.00 | 2023-06-22 | 81 | 4 | 6 | Actual |
3260 | 280.00 | 2021-10-23 | 81 | 2 | 8 | Budget |
24729 | 123.00 | 2023-07-23 | 81 | 7 | 3 | Actual |
17390 | 218.85 | 2022-11-22 | 81 | 6 | 11 | Actual |
23373 | 132.68 | 2023-05-23 | 81 | 3 | 11 | Actual |
20097 | 722.00 | 2023-02-22 | 81 | 1 | 7 | Actual |
14139 | 385.94 | 2022-08-22 | 81 | 2 | 8 | Actual |
2143 | 417.76 | 2021-09-22 | 81 | 2 | 8 | Actual |
4116 | 372.00 | 2021-11-22 | 81 | 6 | 6 | Actual |
12940 | 380.00 | 2022-07-23 | 81 | 3 | 6 | Budget |
2605 | 550.00 | 2021-10-23 | 81 | 1 | 5 | Budget |
15351 | 214.59 | 2022-09-22 | 81 | 6 | 11 | Actual |
12372 | 350.00 | 2022-07-23 | 81 | 1 | 3 | Actual |
34580 | 126.29 | 2024-03-24 | 81 | 2 | 12 | Actual |
6303 | 152.00 | 2022-01-22 | 81 | 5 | 6 | Actual |
12233 | 200.00 | 2022-06-22 | 81 | 2 | 8 | Budget |
11906 | 200.00 | 2022-06-22 | 81 | 5 | 6 | Budget |
1020 | 280.00 | 2021-08-22 | 81 | 2 | 8 | Budget |
33581 | 678.46 | 2024-02-22 | 81 | 6 | 13 | Actual |
11433 | 729.00 | 2022-06-22 | 81 | 1 | 4 | Actual |
6770 | 380.00 | 2022-02-22 | 81 | 1 | 3 | Budget |
10375 | 480.00 | 2022-05-23 | 81 | 6 | 4 | Budget |
18218 | 592.00 | 2022-12-23 | 81 | 6 | 8 | Actual |
35175 | 225.00 | 2024-04-22 | 81 | 4 | 6 | Actual |
24997 | 327.00 | 2023-07-23 | 81 | 3 | 6 | Actual |
360 | 499.00 | 2021-08-22 | 81 | 1 | 5 | Actual |
28521 | 707.00 | 2023-10-23 | 81 | 6 | 7 | Actual |
23913 | 312.00 | 2023-06-22 | 81 | 1 | 6 | Actual |
10919 | 591.00 | 2022-05-23 | 81 | 1 | 7 | Actual |
16651 | 678.00 | 2022-11-22 | 81 | 1 | 4 | Actual |
11494 | 494.00 | 2022-06-22 | 81 | 6 | 4 | Actual |
1345 | 650.00 | 2021-09-22 | 81 | 1 | 4 | Actual |
19687 | 265.00 | 2023-02-22 | 81 | 7 | 3 | Actual |
5377 | 380.00 | 2021-12-23 | 81 | 6 | 7 | Budget |
12512 | 133.00 | 2022-07-23 | 81 | 7 | 3 | Actual |
27927 | 685.48 | 2023-09-22 | 81 | 6 | 13 | Actual |
35732 | 150.76 | 2024-04-22 | 81 | 2 | 12 | Actual |
14555 | 686.00 | 2022-09-22 | 81 | 6 | 3 | Actual |
7484 | 246.00 | 2022-02-22 | 81 | 6 | 6 | Actual |
12622 | 514.00 | 2022-07-23 | 81 | 6 | 4 | Actual |
33430 | 69.91 | 2024-02-22 | 81 | 2 | 12 | Actual |
10979 | 509.00 | 2022-05-23 | 81 | 6 | 7 | Actual |
33851 | 753.00 | 2024-03-24 | 81 | 1 | 5 | Actual |
3786 | 480.00 | 2021-11-22 | 81 | 6 | 5 | Budget |
9618 | 200.00 | 2022-04-22 | 81 | 4 | 6 | Budget |
36534 | 1502.62 | 2024-05-23 | 81 | 1 | 8 | Actual |
10129 | 380.00 | 2022-05-23 | 81 | 1 | 3 | Budget |
Generated 2024-09-21 06:47:15.362 UTC