[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 834 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18007 | 249.00 | 2022-12-23 | 81 | 6 | 6 | Actual |
16744 | 525.00 | 2022-11-22 | 81 | 1 | 5 | Actual |
10639 | 130.00 | 2022-05-23 | 81 | 2 | 6 | Actual |
15263 | 35.87 | 2022-09-22 | 81 | 2 | 11 | Actual |
35732 | 150.76 | 2024-04-22 | 81 | 2 | 12 | Actual |
1877 | 280.00 | 2021-09-22 | 81 | 6 | 6 | Budget |
3260 | 280.00 | 2021-10-23 | 81 | 2 | 8 | Budget |
20717 | 137.00 | 2023-03-25 | 81 | 7 | 3 | Actual |
19955 | 306.00 | 2023-02-22 | 81 | 3 | 6 | Actual |
11964 | 280.00 | 2022-06-22 | 81 | 6 | 6 | Budget |
6908 | 90.00 | 2022-02-22 | 81 | 7 | 3 | Budget |
13898 | 205.00 | 2022-08-22 | 81 | 4 | 6 | Actual |
1020 | 280.00 | 2021-08-22 | 81 | 2 | 8 | Budget |
38003 | 257.15 | 2024-06-22 | 81 | 1 | 12 | Actual |
32246 | 298.64 | 2024-01-22 | 81 | 6 | 11 | Actual |
5036 | 139.00 | 2021-12-23 | 81 | 2 | 6 | Actual |
33108 | 1255.65 | 2024-02-22 | 81 | 1 | 8 | Actual |
24348 | 72.04 | 2023-06-22 | 81 | 2 | 11 | Actual |
11715 | 345.00 | 2022-06-22 | 81 | 1 | 6 | Actual |
22603 | 984.00 | 2023-05-23 | 81 | 1 | 3 | Actual |
28104 | 1346.00 | 2023-10-23 | 81 | 1 | 4 | Actual |
19390 | 76.29 | 2023-01-22 | 81 | 5 | 11 | Actual |
6441 | 715.00 | 2022-01-22 | 81 | 1 | 7 | Actual |
2526 | 405.00 | 2021-10-23 | 81 | 6 | 4 | Actual |
9988 | 537.45 | 2022-04-22 | 81 | 2 | 8 | Actual |
1546 | 480.00 | 2021-09-22 | 81 | 6 | 5 | Budget |
18385 | 32.67 | 2022-12-23 | 81 | 5 | 11 | Actual |
9571 | 380.00 | 2022-04-22 | 81 | 3 | 6 | Budget |
25049 | 102.00 | 2023-07-23 | 81 | 5 | 6 | Actual |
7096 | 436.00 | 2022-02-22 | 81 | 1 | 5 | Actual |
32012 | 717.76 | 2024-01-22 | 81 | 2 | 8 | Actual |
35121 | 126.00 | 2024-04-22 | 81 | 2 | 6 | Actual |
2094 | 480.00 | 2021-09-22 | 81 | 1 | 8 | Budget |
23855 | 452.00 | 2023-06-22 | 81 | 6 | 5 | Actual |
19161 | 1192.01 | 2023-01-22 | 81 | 1 | 8 | Actual |
34232 | 1305.65 | 2024-03-24 | 81 | 1 | 8 | Actual |
9396 | 380.00 | 2022-04-22 | 81 | 6 | 5 | Budget |
10979 | 509.00 | 2022-05-23 | 81 | 6 | 7 | Actual |
27369 | 785.00 | 2023-09-22 | 81 | 6 | 7 | Actual |
1219 | 280.00 | 2021-09-22 | 81 | 6 | 3 | Budget |
36441 | 1149.00 | 2024-05-23 | 81 | 1 | 7 | Actual |
23015 | 180.00 | 2023-05-23 | 81 | 5 | 6 | Actual |
8077 | 741.00 | 2022-03-25 | 81 | 1 | 4 | Actual |
8278 | 414.00 | 2022-03-25 | 81 | 6 | 5 | Actual |
4580 | 214.00 | 2021-12-23 | 81 | 6 | 3 | Actual |
1021 | 382.91 | 2021-08-22 | 81 | 2 | 8 | Actual |
38954 | 461.41 | 2024-07-23 | 81 | 1 | 11 | Actual |
31637 | 761.00 | 2024-01-22 | 81 | 6 | 5 | Actual |
9723 | 280.00 | 2022-04-22 | 81 | 6 | 6 | Budget |
13034 | 217.00 | 2022-07-23 | 81 | 5 | 6 | Actual |
15591 | 177.00 | 2022-10-23 | 81 | 7 | 3 | Actual |
18927 | 289.00 | 2023-01-22 | 81 | 3 | 6 | Actual |
35094 | 299.00 | 2024-04-22 | 81 | 1 | 6 | Actual |
37625 | 834.00 | 2024-06-22 | 81 | 6 | 7 | Actual |
30676 | 168.00 | 2023-12-23 | 81 | 5 | 6 | Actual |
32668 | 819.00 | 2024-02-22 | 81 | 6 | 4 | Actual |
9012 | 380.00 | 2022-04-22 | 81 | 1 | 3 | Budget |
278 | 464.00 | 2021-08-22 | 81 | 6 | 4 | Actual |
5132 | 192.00 | 2021-12-23 | 81 | 4 | 6 | Actual |
31007 | 113.53 | 2023-12-23 | 81 | 2 | 11 | Actual |
34580 | 126.29 | 2024-03-24 | 81 | 2 | 12 | Actual |
24052 | 199.00 | 2023-06-22 | 81 | 6 | 6 | Actual |
4521 | 329.00 | 2021-12-23 | 81 | 1 | 3 | Actual |
15290 | 97.57 | 2022-09-22 | 81 | 3 | 11 | Actual |
30418 | 870.00 | 2023-12-23 | 81 | 6 | 4 | Actual |
36093 | 811.00 | 2024-05-23 | 81 | 6 | 4 | Actual |
14051 | 643.00 | 2022-08-22 | 81 | 6 | 7 | Actual |
36736 | 229.49 | 2024-05-23 | 81 | 4 | 11 | Actual |
9073 | 250.00 | 2022-04-22 | 81 | 6 | 3 | Actual |
38123 | 329.33 | 2024-06-22 | 81 | 1 | 13 | Actual |
9801 | 637.00 | 2022-04-22 | 81 | 1 | 7 | Actual |
17810 | 478.00 | 2022-12-23 | 81 | 6 | 5 | Actual |
19981 | 195.00 | 2023-02-22 | 81 | 4 | 6 | Actual |
24969 | 56.00 | 2023-07-23 | 81 | 2 | 6 | Actual |
597 | 380.00 | 2021-08-22 | 81 | 3 | 6 | Budget |
16358 | 128.42 | 2022-10-23 | 81 | 6 | 11 | Actual |
34024 | 260.00 | 2024-03-24 | 81 | 4 | 6 | Actual |
14111 | 931.40 | 2022-08-22 | 81 | 1 | 8 | Actual |
30511 | 669.00 | 2023-12-23 | 81 | 6 | 5 | Actual |
6503 | 491.00 | 2022-01-22 | 81 | 6 | 7 | Actual |
36325 | 261.00 | 2024-05-23 | 81 | 4 | 6 | Actual |
1816 | 125.00 | 2021-09-22 | 81 | 5 | 6 | Actual |
29137 | 1073.00 | 2023-11-22 | 81 | 1 | 3 | Actual |
37475 | 275.00 | 2024-06-22 | 81 | 4 | 6 | Actual |
14932 | 150.00 | 2022-09-22 | 81 | 5 | 6 | Actual |
7379 | 275.00 | 2022-02-22 | 81 | 4 | 6 | Actual |
31544 | 693.00 | 2024-01-22 | 81 | 6 | 4 | Actual |
11433 | 729.00 | 2022-06-22 | 81 | 1 | 4 | Actual |
37831 | 97.57 | 2024-06-22 | 81 | 2 | 11 | Actual |
28370 | 253.00 | 2023-10-23 | 81 | 4 | 6 | Actual |
32304 | 349.70 | 2024-01-22 | 81 | 1 | 12 | Actual |
6303 | 152.00 | 2022-01-22 | 81 | 5 | 6 | Actual |
22963 | 305.00 | 2023-05-23 | 81 | 3 | 6 | Actual |
23940 | 52.00 | 2023-06-22 | 81 | 2 | 6 | Actual |
7950 | 280.00 | 2022-03-25 | 81 | 6 | 3 | Budget |
2469 | 779.00 | 2021-10-23 | 81 | 1 | 4 | Actual |
6770 | 380.00 | 2022-02-22 | 81 | 1 | 3 | Budget |
12184 | 725.34 | 2022-06-22 | 81 | 1 | 8 | Actual |
19539 | 32.67 | 2023-01-22 | 81 | 6 | 12 | Actual |
39217 | 581.62 | 2024-07-23 | 81 | 6 | 12 | Actual |
7283 | 176.00 | 2022-02-22 | 81 | 2 | 6 | Actual |
25611 | 27.36 | 2023-07-23 | 81 | 6 | 12 | Actual |
18602 | 579.00 | 2023-01-22 | 81 | 6 | 3 | Actual |
33758 | 1099.00 | 2024-03-24 | 81 | 1 | 4 | Actual |
30801 | 780.00 | 2023-12-23 | 81 | 6 | 7 | Actual |
3785 | 561.00 | 2021-11-22 | 81 | 6 | 5 | Actual |
34433 | 267.79 | 2024-03-24 | 81 | 4 | 11 | Actual |
6692 | 280.00 | 2022-01-22 | 81 | 6 | 8 | Budget |
38684 | 332.00 | 2024-07-23 | 81 | 6 | 6 | Actual |
21986 | 330.00 | 2023-04-22 | 81 | 3 | 6 | Actual |
23260 | 458.67 | 2023-05-23 | 81 | 6 | 8 | Actual |
24375 | 102.89 | 2023-06-22 | 81 | 3 | 11 | Actual |
Generated 2024-09-21 09:47:47.709 UTC