[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 877 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38238 | 1061.00 | 2024-07-30 | 81 | 1 | 3 | Actual |
21067 | 263.00 | 2023-04-01 | 81 | 6 | 6 | Actual |
21037 | 164.00 | 2023-04-01 | 81 | 5 | 6 | Actual |
22908 | 248.00 | 2023-05-30 | 81 | 1 | 6 | Actual |
12372 | 350.00 | 2022-07-30 | 81 | 1 | 3 | Actual |
13924 | 152.00 | 2022-08-29 | 81 | 5 | 6 | Actual |
4256 | 380.00 | 2021-11-29 | 81 | 6 | 7 | Budget |
13898 | 205.00 | 2022-08-29 | 81 | 4 | 6 | Actual |
20780 | 414.00 | 2023-04-01 | 81 | 6 | 4 | Actual |
11762 | 100.00 | 2022-06-29 | 81 | 2 | 6 | Budget |
14111 | 931.40 | 2022-08-29 | 81 | 1 | 8 | Actual |
10189 | 200.00 | 2022-05-30 | 81 | 6 | 3 | Budget |
2839 | 380.00 | 2021-10-30 | 81 | 3 | 6 | Budget |
30624 | 353.00 | 2023-12-30 | 81 | 3 | 6 | Actual |
21958 | 85.00 | 2023-04-29 | 81 | 2 | 6 | Actual |
20190 | 946.55 | 2023-03-01 | 81 | 1 | 8 | Actual |
7563 | 715.00 | 2022-03-01 | 81 | 1 | 7 | Actual |
29350 | 806.00 | 2023-11-29 | 81 | 1 | 5 | Actual |
13034 | 217.00 | 2022-07-30 | 81 | 5 | 6 | Actual |
6210 | 380.00 | 2022-01-29 | 81 | 3 | 6 | Budget |
33793 | 717.00 | 2024-03-31 | 81 | 6 | 4 | Actual |
2527 | 380.00 | 2021-10-30 | 81 | 6 | 4 | Budget |
3786 | 480.00 | 2021-11-29 | 81 | 6 | 5 | Budget |
20717 | 137.00 | 2023-04-01 | 81 | 7 | 3 | Actual |
20218 | 532.91 | 2023-03-01 | 81 | 2 | 8 | Actual |
10049 | 473.82 | 2022-04-29 | 81 | 6 | 8 | Actual |
10687 | 380.00 | 2022-05-30 | 81 | 3 | 6 | Budget |
8827 | 480.00 | 2022-04-01 | 81 | 1 | 8 | Budget |
14173 | 478.36 | 2022-08-29 | 81 | 6 | 8 | Actual |
12987 | 280.00 | 2022-07-30 | 81 | 4 | 6 | Budget |
35823 | 229.33 | 2024-04-29 | 81 | 1 | 13 | Actual |
8076 | 650.00 | 2022-04-01 | 81 | 1 | 4 | Budget |
16744 | 525.00 | 2022-11-29 | 81 | 1 | 5 | Actual |
24052 | 199.00 | 2023-06-29 | 81 | 6 | 6 | Actual |
25853 | 532.00 | 2023-08-29 | 81 | 6 | 4 | Actual |
15591 | 177.00 | 2022-10-30 | 81 | 7 | 3 | Actual |
17949 | 160.00 | 2022-12-30 | 81 | 4 | 6 | Actual |
30355 | 258.00 | 2023-12-30 | 81 | 7 | 3 | Actual |
25174 | 614.00 | 2023-07-30 | 81 | 6 | 7 | Actual |
32548 | 602.00 | 2024-02-29 | 81 | 6 | 3 | Actual |
13363 | 405.63 | 2022-07-30 | 81 | 2 | 8 | Actual |
1079 | 370.79 | 2021-08-29 | 81 | 6 | 8 | Actual |
18358 | 106.08 | 2022-12-30 | 81 | 4 | 11 | Actual |
15409 | 22.04 | 2022-09-29 | 81 | 1 | 12 | Actual |
32726 | 827.00 | 2024-02-29 | 81 | 1 | 5 | Actual |
8215 | 480.00 | 2022-04-01 | 81 | 1 | 5 | Budget |
28196 | 752.00 | 2023-10-30 | 81 | 1 | 5 | Actual |
13600 | 257.00 | 2022-08-29 | 81 | 7 | 3 | Actual |
35974 | 653.00 | 2024-05-30 | 81 | 6 | 3 | Actual |
12435 | 200.00 | 2022-07-30 | 81 | 6 | 3 | Budget |
4847 | 480.00 | 2021-12-30 | 81 | 1 | 5 | Budget |
4334 | 480.00 | 2021-11-29 | 81 | 1 | 8 | Budget |
25082 | 270.00 | 2023-07-30 | 81 | 6 | 6 | Actual |
28316 | 98.00 | 2023-10-30 | 81 | 2 | 6 | Actual |
25494 | 183.74 | 2023-07-30 | 81 | 6 | 11 | Actual |
24262 | 638.97 | 2023-06-29 | 81 | 6 | 8 | Actual |
37945 | 359.28 | 2024-06-29 | 81 | 6 | 11 | Actual |
28344 | 440.00 | 2023-10-30 | 81 | 3 | 6 | Actual |
10920 | 550.00 | 2022-05-30 | 81 | 1 | 7 | Budget |
15263 | 35.87 | 2022-09-29 | 81 | 2 | 11 | Actual |
10128 | 347.00 | 2022-05-30 | 81 | 1 | 3 | Actual |
17717 | 384.00 | 2022-12-30 | 81 | 6 | 4 | Actual |
33016 | 1127.00 | 2024-02-29 | 81 | 1 | 7 | Actual |
4988 | 280.00 | 2021-12-30 | 81 | 1 | 6 | Budget |
26242 | 725.00 | 2023-08-29 | 81 | 6 | 7 | Actual |
15115 | 1084.43 | 2022-09-29 | 81 | 1 | 8 | Actual |
30511 | 669.00 | 2023-12-30 | 81 | 6 | 5 | Actual |
24942 | 223.00 | 2023-07-30 | 81 | 1 | 6 | Actual |
28607 | 655.64 | 2023-10-30 | 81 | 2 | 8 | Actual |
26744 | 622.32 | 2023-08-29 | 81 | 2 | 13 | Actual |
18419 | 138.00 | 2022-12-30 | 81 | 6 | 11 | Actual |
6112 | 302.00 | 2022-01-29 | 81 | 1 | 6 | Actual |
3320 | 280.00 | 2021-10-30 | 81 | 6 | 8 | Budget |
5971 | 561.00 | 2022-01-29 | 81 | 1 | 5 | Actual |
24020 | 175.00 | 2023-06-29 | 81 | 5 | 6 | Actual |
35412 | 642.00 | 2024-04-29 | 81 | 2 | 8 | Actual |
26869 | 775.00 | 2023-09-29 | 81 | 6 | 3 | Actual |
18185 | 385.94 | 2022-12-30 | 81 | 2 | 8 | Actual |
21245 | 532.91 | 2023-04-01 | 81 | 2 | 8 | Actual |
5892 | 480.00 | 2022-01-29 | 81 | 6 | 4 | Budget |
4581 | 200.00 | 2021-12-30 | 81 | 6 | 3 | Budget |
30979 | 442.26 | 2023-12-30 | 81 | 1 | 11 | Actual |
30027 | 339.06 | 2023-11-29 | 81 | 1 | 12 | Actual |
16864 | 79.00 | 2022-11-29 | 81 | 2 | 6 | Actual |
1673 | 135.00 | 2021-09-29 | 81 | 2 | 6 | Actual |
17598 | 686.00 | 2022-12-30 | 81 | 6 | 3 | Actual |
23994 | 218.00 | 2023-06-29 | 81 | 4 | 6 | Actual |
6692 | 280.00 | 2022-01-29 | 81 | 6 | 8 | Budget |
1404 | 421.00 | 2021-09-29 | 81 | 6 | 4 | Actual |
30174 | 492.49 | 2023-11-29 | 81 | 2 | 13 | Actual |
13957 | 246.00 | 2022-08-29 | 81 | 6 | 6 | Actual |
14233 | 195.44 | 2022-08-29 | 81 | 1 | 11 | Actual |
26954 | 1088.00 | 2023-09-29 | 81 | 1 | 4 | Actual |
419 | 414.00 | 2021-08-29 | 81 | 6 | 5 | Actual |
26505 | 132.68 | 2023-08-29 | 81 | 4 | 11 | Actual |
7485 | 280.00 | 2022-03-01 | 81 | 6 | 6 | Budget |
1625 | 321.00 | 2021-09-29 | 81 | 1 | 6 | Actual |
3962 | 372.00 | 2021-11-29 | 81 | 3 | 6 | Actual |
22513 | 13.53 | 2023-04-29 | 81 | 1 | 12 | Actual |
3213 | 835.95 | 2021-10-30 | 81 | 1 | 8 | Actual |
33136 | 620.79 | 2024-02-29 | 81 | 2 | 8 | Actual |
9258 | 546.00 | 2022-04-29 | 81 | 6 | 4 | Actual |
36736 | 229.49 | 2024-05-30 | 81 | 4 | 11 | Actual |
26659 | 42.25 | 2023-08-29 | 81 | 6 | 12 | Actual |
31481 | 246.00 | 2024-01-29 | 81 | 7 | 3 | Actual |
13362 | 200.00 | 2022-07-30 | 81 | 2 | 8 | Budget |
26834 | 975.00 | 2023-09-29 | 81 | 1 | 3 | Actual |
9198 | 715.00 | 2022-04-29 | 81 | 1 | 4 | Actual |
23699 | 124.00 | 2023-06-29 | 81 | 7 | 3 | Actual |
3398 | 380.00 | 2021-11-29 | 81 | 1 | 3 | Budget |
31722 | 107.00 | 2024-01-29 | 81 | 2 | 6 | Actual |
24729 | 123.00 | 2023-07-30 | 81 | 7 | 3 | Actual |
28138 | 717.00 | 2023-10-30 | 81 | 6 | 4 | Actual |
8875 | 385.94 | 2022-04-01 | 81 | 2 | 8 | Actual |
26363 | 648.06 | 2023-08-29 | 81 | 6 | 8 | Actual |
36795 | 294.38 | 2024-05-30 | 81 | 6 | 11 | Actual |
22163 | 637.00 | 2023-04-29 | 81 | 6 | 7 | Actual |
5180 | 200.00 | 2021-12-30 | 81 | 5 | 6 | Budget |
5037 | 200.00 | 2021-12-30 | 81 | 2 | 6 | Budget |
23727 | 634.00 | 2023-06-29 | 81 | 1 | 4 | Actual |
10841 | 316.00 | 2022-05-30 | 81 | 6 | 6 | Actual |
751 | 280.00 | 2021-08-29 | 81 | 6 | 6 | Budget |
2343 | 280.00 | 2021-10-30 | 81 | 6 | 3 | Budget |
19900 | 260.00 | 2023-03-01 | 81 | 1 | 6 | Actual |
Generated 2024-09-28 20:20:49.199 UTC