[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 82 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27137 | 302.00 | 2023-09-21 | 81 | 1 | 6 | Actual |
16215 | 232.68 | 2022-10-22 | 81 | 1 | 11 | Actual |
29640 | 1093.00 | 2023-11-21 | 81 | 1 | 7 | Actual |
14521 | 864.00 | 2022-09-21 | 81 | 1 | 3 | Actual |
24757 | 627.00 | 2023-07-22 | 81 | 1 | 4 | Actual |
33793 | 717.00 | 2024-03-23 | 81 | 6 | 4 | Actual |
10453 | 514.00 | 2022-05-22 | 81 | 1 | 5 | Actual |
27192 | 409.00 | 2023-09-21 | 81 | 3 | 6 | Actual |
26115 | 130.00 | 2023-08-21 | 81 | 5 | 6 | Actual |
31007 | 113.53 | 2023-12-22 | 81 | 2 | 11 | Actual |
10638 | 100.00 | 2022-05-22 | 81 | 2 | 6 | Budget |
28076 | 254.00 | 2023-10-22 | 81 | 7 | 3 | Actual |
18567 | 1144.00 | 2023-01-21 | 81 | 1 | 3 | Actual |
21365 | 99.70 | 2023-03-24 | 81 | 2 | 11 | Actual |
5238 | 280.00 | 2021-12-22 | 81 | 6 | 6 | Budget |
12843 | 317.00 | 2022-07-22 | 81 | 1 | 6 | Actual |
1877 | 280.00 | 2021-09-21 | 81 | 6 | 6 | Budget |
11168 | 280.00 | 2022-05-22 | 81 | 6 | 8 | Budget |
1483 | 550.00 | 2021-09-21 | 81 | 1 | 5 | Budget |
31389 | 1115.00 | 2024-01-21 | 81 | 1 | 3 | Actual |
34943 | 828.00 | 2024-04-21 | 81 | 6 | 4 | Actual |
18779 | 395.00 | 2023-01-21 | 81 | 1 | 5 | Actual |
8875 | 385.94 | 2022-03-24 | 81 | 2 | 8 | Actual |
11635 | 380.00 | 2022-06-21 | 81 | 6 | 5 | Budget |
23346 | 110.34 | 2023-05-22 | 81 | 2 | 11 | Actual |
28019 | 703.00 | 2023-10-22 | 81 | 6 | 3 | Actual |
19900 | 260.00 | 2023-02-21 | 81 | 1 | 6 | Actual |
11107 | 402.60 | 2022-05-22 | 81 | 2 | 8 | Actual |
2993 | 280.00 | 2021-10-22 | 81 | 6 | 6 | Budget |
18872 | 221.00 | 2023-01-21 | 81 | 1 | 6 | Actual |
37683 | 1310.20 | 2024-06-21 | 81 | 1 | 8 | Actual |
9523 | 200.00 | 2022-04-21 | 81 | 2 | 6 | Budget |
35384 | 1305.65 | 2024-04-21 | 81 | 1 | 8 | Actual |
23048 | 263.00 | 2023-05-22 | 81 | 6 | 6 | Actual |
39063 | 49.70 | 2024-07-22 | 81 | 5 | 11 | Actual |
14433 | 14.59 | 2022-08-21 | 81 | 2 | 12 | Actual |
34460 | 101.82 | 2024-03-23 | 81 | 5 | 11 | Actual |
25818 | 778.00 | 2023-08-21 | 81 | 1 | 4 | Actual |
6908 | 90.00 | 2022-02-21 | 81 | 7 | 3 | Budget |
17598 | 686.00 | 2022-12-22 | 81 | 6 | 3 | Actual |
34699 | 474.94 | 2024-03-23 | 81 | 2 | 13 | Actual |
6363 | 280.00 | 2022-01-21 | 81 | 6 | 6 | Budget |
24791 | 307.00 | 2023-07-22 | 81 | 6 | 4 | Actual |
30511 | 669.00 | 2023-12-22 | 81 | 6 | 5 | Actual |
13314 | 480.00 | 2022-07-22 | 81 | 1 | 8 | Budget |
24548 | 7.14 | 2023-06-21 | 81 | 2 | 12 | Actual |
30766 | 994.00 | 2023-12-22 | 81 | 1 | 7 | Actual |
4848 | 572.00 | 2021-12-22 | 81 | 1 | 5 | Actual |
35446 | 749.58 | 2024-04-21 | 81 | 6 | 8 | Actual |
36562 | 608.67 | 2024-05-22 | 81 | 2 | 8 | Actual |
35291 | 1019.00 | 2024-04-21 | 81 | 1 | 7 | Actual |
36736 | 229.49 | 2024-05-22 | 81 | 4 | 11 | Actual |
6630 | 385.94 | 2022-01-21 | 81 | 2 | 8 | Actual |
21037 | 164.00 | 2023-03-24 | 81 | 5 | 6 | Actual |
36972 | 460.91 | 2024-05-22 | 81 | 1 | 13 | Actual |
2143 | 417.76 | 2021-09-21 | 81 | 2 | 8 | Actual |
6161 | 157.00 | 2022-01-21 | 81 | 2 | 6 | Actual |
37945 | 359.28 | 2024-06-21 | 81 | 6 | 11 | Actual |
28138 | 717.00 | 2023-10-22 | 81 | 6 | 4 | Actual |
30355 | 258.00 | 2023-12-22 | 81 | 7 | 3 | Actual |
20780 | 414.00 | 2023-03-24 | 81 | 6 | 4 | Actual |
32846 | 97.00 | 2024-02-21 | 81 | 2 | 6 | Actual |
19309 | 37.99 | 2023-01-21 | 81 | 2 | 11 | Actual |
1345 | 650.00 | 2021-09-21 | 81 | 1 | 4 | Actual |
15057 | 643.00 | 2022-09-21 | 81 | 6 | 7 | Actual |
27748 | 394.38 | 2023-09-21 | 81 | 1 | 12 | Actual |
21392 | 149.70 | 2023-03-24 | 81 | 3 | 11 | Actual |
2468 | 650.00 | 2021-10-22 | 81 | 1 | 4 | Budget |
25853 | 532.00 | 2023-08-21 | 81 | 6 | 4 | Actual |
23550 | 34.80 | 2023-05-22 | 81 | 6 | 12 | Actual |
12434 | 221.00 | 2022-07-22 | 81 | 6 | 3 | Actual |
10687 | 380.00 | 2022-05-22 | 81 | 3 | 6 | Budget |
34082 | 264.00 | 2024-03-23 | 81 | 6 | 6 | Actual |
8874 | 280.00 | 2022-03-24 | 81 | 2 | 8 | Budget |
4383 | 502.61 | 2021-11-21 | 81 | 2 | 8 | Actual |
25174 | 614.00 | 2023-07-22 | 81 | 6 | 7 | Actual |
29229 | 278.00 | 2023-11-21 | 81 | 7 | 3 | Actual |
21538 | 27.36 | 2023-03-24 | 81 | 1 | 12 | Actual |
31181 | 130.55 | 2023-12-22 | 81 | 2 | 12 | Actual |
29020 | 343.36 | 2023-10-22 | 81 | 1 | 13 | Actual |
1161 | 386.00 | 2021-09-21 | 81 | 1 | 3 | Actual |
10375 | 480.00 | 2022-05-22 | 81 | 6 | 4 | Budget |
16837 | 309.00 | 2022-11-21 | 81 | 1 | 6 | Actual |
14111 | 931.40 | 2022-08-21 | 81 | 1 | 8 | Actual |
36271 | 103.00 | 2024-05-22 | 81 | 2 | 6 | Actual |
5832 | 650.00 | 2022-01-21 | 81 | 1 | 4 | Budget |
38003 | 257.15 | 2024-06-21 | 81 | 1 | 12 | Actual |
30206 | 443.37 | 2023-11-21 | 81 | 6 | 13 | Actual |
34174 | 657.00 | 2024-03-23 | 81 | 6 | 7 | Actual |
22422 | 147.57 | 2023-04-21 | 81 | 4 | 11 | Actual |
11246 | 439.00 | 2022-06-21 | 81 | 1 | 3 | Actual |
21628 | 891.00 | 2023-04-21 | 81 | 1 | 3 | Actual |
29908 | 317.79 | 2023-11-21 | 81 | 3 | 11 | Actual |
9258 | 546.00 | 2022-04-21 | 81 | 6 | 4 | Actual |
5378 | 386.00 | 2021-12-22 | 81 | 6 | 7 | Actual |
17247 | 191.19 | 2022-11-21 | 81 | 1 | 11 | Actual |
13541 | 707.00 | 2022-08-21 | 81 | 6 | 3 | Actual |
16686 | 361.00 | 2022-11-21 | 81 | 6 | 4 | Actual |
7702 | 655.64 | 2022-02-21 | 81 | 1 | 8 | Actual |
21446 | 33.74 | 2023-03-24 | 81 | 5 | 11 | Actual |
4008 | 280.00 | 2021-11-21 | 81 | 4 | 6 | Budget |
18687 | 609.00 | 2023-01-21 | 81 | 1 | 4 | Actual |
8606 | 310.00 | 2022-03-24 | 81 | 6 | 6 | Actual |
28808 | 59.27 | 2023-10-22 | 81 | 5 | 11 | Actual |
3864 | 280.00 | 2021-11-21 | 81 | 1 | 6 | Budget |
11106 | 200.00 | 2022-05-22 | 81 | 2 | 8 | Budget |
28900 | 377.36 | 2023-10-22 | 81 | 1 | 12 | Actual |
26869 | 775.00 | 2023-09-21 | 81 | 6 | 3 | Actual |
11715 | 345.00 | 2022-06-21 | 81 | 1 | 6 | Actual |
10734 | 280.00 | 2022-05-22 | 81 | 4 | 6 | Budget |
3319 | 425.33 | 2021-10-22 | 81 | 6 | 8 | Actual |
24052 | 199.00 | 2023-06-21 | 81 | 6 | 6 | Actual |
14825 | 256.00 | 2022-09-21 | 81 | 1 | 6 | Actual |
27809 | 581.62 | 2023-09-21 | 81 | 6 | 12 | Actual |
24672 | 637.00 | 2023-07-22 | 81 | 6 | 3 | Actual |
37745 | 819.28 | 2024-06-21 | 81 | 6 | 8 | Actual |
9861 | 393.00 | 2022-04-21 | 81 | 6 | 7 | Actual |
5505 | 463.21 | 2021-12-22 | 81 | 2 | 8 | Actual |
27894 | 671.44 | 2023-09-21 | 81 | 2 | 13 | Actual |
8137 | 482.00 | 2022-03-24 | 81 | 6 | 4 | Actual |
Generated 2024-09-21 02:58:32.374 UTC