[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 855 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17775 | 399.00 | 2022-12-23 | 81 | 1 | 5 | Actual |
34024 | 260.00 | 2024-03-24 | 81 | 4 | 6 | Actual |
5566 | 280.00 | 2021-12-23 | 81 | 6 | 8 | Budget |
20309 | 243.32 | 2023-02-22 | 81 | 1 | 11 | Actual |
25082 | 270.00 | 2023-07-23 | 81 | 6 | 6 | Actual |
11168 | 280.00 | 2022-05-23 | 81 | 6 | 8 | Budget |
10638 | 100.00 | 2022-05-23 | 81 | 2 | 6 | Budget |
19011 | 260.00 | 2023-01-22 | 81 | 6 | 6 | Actual |
11107 | 402.60 | 2022-05-23 | 81 | 2 | 8 | Actual |
29675 | 772.00 | 2023-11-22 | 81 | 6 | 7 | Actual |
12185 | 480.00 | 2022-06-22 | 81 | 1 | 8 | Budget |
419 | 414.00 | 2021-08-22 | 81 | 6 | 5 | Actual |
16892 | 308.00 | 2022-11-22 | 81 | 3 | 6 | Actual |
2790 | 100.00 | 2021-10-23 | 81 | 2 | 6 | Budget |
18064 | 743.00 | 2022-12-23 | 81 | 1 | 7 | Actual |
23855 | 452.00 | 2023-06-22 | 81 | 6 | 5 | Actual |
90 | 278.00 | 2021-08-22 | 81 | 6 | 3 | Actual |
38358 | 1259.00 | 2024-07-23 | 81 | 1 | 4 | Actual |
27218 | 291.00 | 2023-09-22 | 81 | 4 | 6 | Actual |
29640 | 1093.00 | 2023-11-22 | 81 | 1 | 7 | Actual |
17810 | 478.00 | 2022-12-23 | 81 | 6 | 5 | Actual |
13506 | 965.00 | 2022-08-22 | 81 | 1 | 3 | Actual |
8404 | 161.00 | 2022-03-25 | 81 | 2 | 6 | Actual |
24262 | 638.97 | 2023-06-22 | 81 | 6 | 8 | Actual |
20218 | 532.91 | 2023-02-22 | 81 | 2 | 8 | Actual |
10266 | 100.00 | 2022-05-23 | 81 | 7 | 3 | Actual |
20132 | 473.00 | 2023-02-22 | 81 | 6 | 7 | Actual |
15317 | 140.12 | 2022-09-22 | 81 | 4 | 11 | Actual |
30298 | 683.00 | 2023-12-23 | 81 | 6 | 3 | Actual |
19715 | 570.00 | 2023-02-22 | 81 | 1 | 4 | Actual |
31273 | 239.85 | 2023-12-23 | 81 | 1 | 13 | Actual |
34050 | 182.00 | 2024-03-24 | 81 | 5 | 6 | Actual |
22221 | 851.10 | 2023-04-22 | 81 | 1 | 8 | Actual |
5644 | 380.00 | 2022-01-22 | 81 | 1 | 3 | Budget |
12940 | 380.00 | 2022-07-23 | 81 | 3 | 6 | Budget |
14433 | 14.59 | 2022-08-22 | 81 | 2 | 12 | Actual |
11635 | 380.00 | 2022-06-22 | 81 | 6 | 5 | Budget |
37031 | 446.87 | 2024-05-23 | 81 | 6 | 13 | Actual |
3539 | 107.00 | 2021-11-22 | 81 | 7 | 3 | Actual |
19068 | 736.00 | 2023-01-22 | 81 | 1 | 7 | Actual |
4116 | 372.00 | 2021-11-22 | 81 | 6 | 6 | Actual |
28579 | 1537.47 | 2023-10-23 | 81 | 1 | 8 | Actual |
7234 | 384.00 | 2022-02-22 | 81 | 1 | 6 | Actual |
5036 | 139.00 | 2021-12-23 | 81 | 2 | 6 | Actual |
36093 | 811.00 | 2024-05-23 | 81 | 6 | 4 | Actual |
21747 | 567.00 | 2023-04-22 | 81 | 1 | 4 | Actual |
30206 | 443.37 | 2023-11-22 | 81 | 6 | 13 | Actual |
28808 | 59.27 | 2023-10-23 | 81 | 5 | 11 | Actual |
14173 | 478.36 | 2022-08-22 | 81 | 6 | 8 | Actual |
31984 | 1351.11 | 2024-01-22 | 81 | 1 | 8 | Actual |
13363 | 405.63 | 2022-07-23 | 81 | 2 | 8 | Actual |
27776 | 73.10 | 2023-09-22 | 81 | 2 | 12 | Actual |
17475 | 14.59 | 2022-11-22 | 81 | 2 | 12 | Actual |
28019 | 703.00 | 2023-10-23 | 81 | 6 | 3 | Actual |
500 | 280.00 | 2021-08-22 | 81 | 1 | 6 | Budget |
17683 | 516.00 | 2022-12-23 | 81 | 1 | 4 | Actual |
6583 | 798.07 | 2022-01-22 | 81 | 1 | 8 | Actual |
15143 | 402.60 | 2022-09-22 | 81 | 2 | 8 | Actual |
24320 | 169.91 | 2023-06-22 | 81 | 1 | 11 | Actual |
16002 | 741.00 | 2022-10-23 | 81 | 1 | 7 | Actual |
19687 | 265.00 | 2023-02-22 | 81 | 7 | 3 | Actual |
37475 | 275.00 | 2024-06-22 | 81 | 4 | 6 | Actual |
30089 | 489.07 | 2023-11-22 | 81 | 6 | 12 | Actual |
1344 | 650.00 | 2021-09-22 | 81 | 1 | 4 | Budget |
2469 | 779.00 | 2021-10-23 | 81 | 1 | 4 | Actual |
38544 | 319.00 | 2024-07-23 | 81 | 1 | 6 | Actual |
36384 | 286.00 | 2024-05-23 | 81 | 6 | 6 | Actual |
28076 | 254.00 | 2023-10-23 | 81 | 7 | 3 | Actual |
26363 | 648.06 | 2023-08-22 | 81 | 6 | 8 | Actual |
7235 | 380.00 | 2022-02-22 | 81 | 1 | 6 | Budget |
14315 | 101.82 | 2022-08-22 | 81 | 4 | 11 | Actual |
3728 | 468.00 | 2021-11-22 | 81 | 1 | 5 | Actual |
24637 | 1023.00 | 2023-07-23 | 81 | 1 | 3 | Actual |
23318 | 177.36 | 2023-05-23 | 81 | 1 | 11 | Actual |
11433 | 729.00 | 2022-06-22 | 81 | 1 | 4 | Actual |
8607 | 280.00 | 2022-03-25 | 81 | 6 | 6 | Budget |
24791 | 307.00 | 2023-07-23 | 81 | 6 | 4 | Actual |
28521 | 707.00 | 2023-10-23 | 81 | 6 | 7 | Actual |
13924 | 152.00 | 2022-08-22 | 81 | 5 | 6 | Actual |
35940 | 921.00 | 2024-05-23 | 81 | 1 | 3 | Actual |
38834 | 1319.29 | 2024-07-23 | 81 | 1 | 8 | Actual |
27455 | 867.76 | 2023-09-22 | 81 | 2 | 8 | Actual |
30709 | 259.00 | 2023-12-23 | 81 | 6 | 6 | Actual |
36476 | 828.00 | 2024-05-23 | 81 | 6 | 7 | Actual |
33310 | 207.15 | 2024-02-22 | 81 | 4 | 11 | Actual |
15351 | 214.59 | 2022-09-22 | 81 | 6 | 11 | Actual |
3587 | 700.00 | 2021-11-22 | 81 | 1 | 4 | Actual |
21628 | 891.00 | 2023-04-22 | 81 | 1 | 3 | Actual |
16297 | 135.87 | 2022-10-23 | 81 | 4 | 11 | Actual |
19596 | 955.00 | 2023-02-22 | 81 | 1 | 3 | Actual |
32456 | 420.56 | 2024-01-22 | 81 | 6 | 13 | Actual |
23940 | 52.00 | 2023-06-22 | 81 | 2 | 6 | Actual |
31802 | 180.00 | 2024-01-22 | 81 | 5 | 6 | Actual |
16157 | 638.97 | 2022-10-23 | 81 | 6 | 8 | Actual |
14016 | 585.00 | 2022-08-22 | 81 | 1 | 7 | Actual |
5086 | 350.00 | 2021-12-23 | 81 | 3 | 6 | Actual |
14674 | 342.00 | 2022-09-22 | 81 | 6 | 4 | Actual |
5833 | 787.00 | 2022-01-22 | 81 | 1 | 4 | Actual |
19309 | 37.99 | 2023-01-22 | 81 | 2 | 11 | Actual |
24052 | 199.00 | 2023-06-22 | 81 | 6 | 6 | Actual |
17069 | 488.00 | 2022-11-22 | 81 | 6 | 7 | Actual |
29080 | 443.37 | 2023-10-23 | 81 | 6 | 13 | Actual |
7811 | 200.00 | 2022-02-22 | 81 | 6 | 8 | Budget |
21873 | 366.00 | 2023-04-22 | 81 | 6 | 5 | Actual |
9941 | 480.00 | 2022-04-22 | 81 | 1 | 8 | Budget |
9073 | 250.00 | 2022-04-22 | 81 | 6 | 3 | Actual |
9665 | 200.00 | 2022-04-22 | 81 | 5 | 6 | Budget |
13844 | 81.00 | 2022-08-22 | 81 | 2 | 6 | Actual |
4334 | 480.00 | 2021-11-22 | 81 | 1 | 8 | Budget |
19336 | 63.53 | 2023-01-22 | 81 | 3 | 11 | Actual |
9474 | 391.00 | 2022-04-22 | 81 | 1 | 6 | Actual |
972 | 480.00 | 2021-08-22 | 81 | 1 | 8 | Budget |
6034 | 480.00 | 2022-01-22 | 81 | 6 | 5 | Budget |
37858 | 330.55 | 2024-06-22 | 81 | 3 | 11 | Actual |
5457 | 480.00 | 2021-12-23 | 81 | 1 | 8 | Budget |
9013 | 358.00 | 2022-04-22 | 81 | 1 | 3 | Actual |
38238 | 1061.00 | 2024-07-23 | 81 | 1 | 3 | Actual |
7812 | 301.09 | 2022-02-22 | 81 | 6 | 8 | Actual |
18099 | 468.00 | 2022-12-23 | 81 | 6 | 7 | Actual |
15442 | 44.38 | 2022-09-22 | 81 | 6 | 12 | Actual |
Generated 2024-09-21 07:44:01.022 UTC