[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 877 > < TAKE 128 >
128 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3539 | 107.00 | 2021-11-22 | 81 | 7 | 3 | Actual |
17949 | 160.00 | 2022-12-23 | 81 | 4 | 6 | Actual |
692 | 162.00 | 2021-08-22 | 81 | 5 | 6 | Actual |
11574 | 556.00 | 2022-06-22 | 81 | 1 | 5 | Actual |
25174 | 614.00 | 2023-07-23 | 81 | 6 | 7 | Actual |
37421 | 115.00 | 2024-06-22 | 81 | 2 | 6 | Actual |
36299 | 412.00 | 2024-05-23 | 81 | 3 | 6 | Actual |
7283 | 176.00 | 2022-02-22 | 81 | 2 | 6 | Actual |
4989 | 316.00 | 2021-12-23 | 81 | 1 | 6 | Actual |
16892 | 308.00 | 2022-11-22 | 81 | 3 | 6 | Actual |
9258 | 546.00 | 2022-04-22 | 81 | 6 | 4 | Actual |
2933 | 200.00 | 2021-10-23 | 81 | 5 | 6 | Budget |
25260 | 502.61 | 2023-07-23 | 81 | 2 | 8 | Actual |
39217 | 581.62 | 2024-07-23 | 81 | 6 | 12 | Actual |
19281 | 232.68 | 2023-01-22 | 81 | 1 | 11 | Actual |
35291 | 1019.00 | 2024-04-22 | 81 | 1 | 7 | Actual |
3133 | 414.00 | 2021-10-23 | 81 | 6 | 7 | Actual |
17717 | 384.00 | 2022-12-23 | 81 | 6 | 4 | Actual |
26988 | 686.00 | 2023-09-22 | 81 | 6 | 4 | Actual |
31153 | 377.36 | 2023-12-23 | 81 | 1 | 12 | Actual |
32633 | 1346.00 | 2024-02-22 | 81 | 1 | 4 | Actual |
31602 | 815.00 | 2024-01-22 | 81 | 1 | 5 | Actual |
19807 | 488.00 | 2023-02-22 | 81 | 1 | 5 | Actual |
6503 | 491.00 | 2022-01-22 | 81 | 6 | 7 | Actual |
25696 | 878.00 | 2023-08-22 | 81 | 1 | 3 | Actual |
16944 | 131.00 | 2022-11-22 | 81 | 5 | 6 | Actual |
11167 | 414.73 | 2022-05-23 | 81 | 6 | 8 | Actual |
16157 | 638.97 | 2022-10-23 | 81 | 6 | 8 | Actual |
1296 | 90.00 | 2021-09-22 | 81 | 7 | 3 | Budget |
9571 | 380.00 | 2022-04-22 | 81 | 3 | 6 | Budget |
14932 | 150.00 | 2022-09-22 | 81 | 5 | 6 | Actual |
9259 | 480.00 | 2022-04-22 | 81 | 6 | 4 | Budget |
11107 | 402.60 | 2022-05-23 | 81 | 2 | 8 | Actual |
19189 | 555.64 | 2023-01-22 | 81 | 2 | 8 | Actual |
13600 | 257.00 | 2022-08-22 | 81 | 7 | 3 | Actual |
33256 | 203.95 | 2024-02-22 | 81 | 2 | 11 | Actual |
33464 | 503.96 | 2024-02-22 | 81 | 6 | 12 | Actual |
9665 | 200.00 | 2022-04-22 | 81 | 5 | 6 | Budget |
3071 | 550.00 | 2021-10-23 | 81 | 1 | 7 | Budget |
31637 | 761.00 | 2024-01-22 | 81 | 6 | 5 | Actual |
39302 | 627.58 | 2024-07-23 | 81 | 2 | 13 | Actual |
11762 | 100.00 | 2022-06-22 | 81 | 2 | 6 | Budget |
35446 | 749.58 | 2024-04-22 | 81 | 6 | 8 | Actual |
4988 | 280.00 | 2021-12-23 | 81 | 1 | 6 | Budget |
91 | 280.00 | 2021-08-22 | 81 | 6 | 3 | Budget |
21419 | 146.51 | 2023-03-25 | 81 | 4 | 11 | Actual |
34699 | 474.94 | 2024-03-24 | 81 | 2 | 13 | Actual |
35732 | 150.76 | 2024-04-22 | 81 | 2 | 12 | Actual |
8875 | 385.94 | 2022-03-25 | 81 | 2 | 8 | Actual |
10841 | 316.00 | 2022-05-23 | 81 | 6 | 6 | Actual |
35234 | 291.00 | 2024-04-22 | 81 | 6 | 6 | Actual |
12842 | 280.00 | 2022-07-23 | 81 | 1 | 6 | Budget |
14261 | 36.93 | 2022-08-22 | 81 | 2 | 11 | Actual |
12623 | 480.00 | 2022-07-23 | 81 | 6 | 4 | Budget |
27164 | 138.00 | 2023-09-22 | 81 | 2 | 6 | Actual |
12561 | 672.00 | 2022-07-23 | 81 | 1 | 4 | Actual |
35384 | 1305.65 | 2024-04-22 | 81 | 1 | 8 | Actual |
22963 | 305.00 | 2023-05-23 | 81 | 3 | 6 | Actual |
34406 | 300.76 | 2024-03-24 | 81 | 3 | 11 | Actual |
30355 | 258.00 | 2023-12-23 | 81 | 7 | 3 | Actual |
20364 | 63.53 | 2023-02-22 | 81 | 3 | 11 | Actual |
20097 | 722.00 | 2023-02-22 | 81 | 1 | 7 | Actual |
36384 | 286.00 | 2024-05-23 | 81 | 6 | 6 | Actual |
13844 | 81.00 | 2022-08-22 | 81 | 2 | 6 | Actual |
33943 | 375.00 | 2024-03-24 | 81 | 1 | 6 | Actual |
17506 | 44.38 | 2022-11-22 | 81 | 6 | 12 | Actual |
1079 | 370.79 | 2021-08-22 | 81 | 6 | 8 | Actual |
19423 | 197.57 | 2023-01-22 | 81 | 6 | 11 | Actual |
30887 | 592.00 | 2023-12-23 | 81 | 2 | 8 | Actual |
7950 | 280.00 | 2022-03-25 | 81 | 6 | 3 | Budget |
24580 | 33.74 | 2023-06-22 | 81 | 6 | 12 | Actual |
23727 | 634.00 | 2023-06-22 | 81 | 1 | 4 | Actual |
19900 | 260.00 | 2023-02-22 | 81 | 1 | 6 | Actual |
14555 | 686.00 | 2022-09-22 | 81 | 6 | 3 | Actual |
13174 | 550.00 | 2022-07-23 | 81 | 1 | 7 | Budget |
33549 | 434.59 | 2024-02-22 | 81 | 2 | 13 | Actual |
4383 | 502.61 | 2021-11-22 | 81 | 2 | 8 | Actual |
29675 | 772.00 | 2023-11-22 | 81 | 6 | 7 | Actual |
39155 | 356.08 | 2024-07-23 | 81 | 1 | 12 | Actual |
25948 | 558.00 | 2023-08-22 | 81 | 6 | 5 | Actual |
22128 | 657.00 | 2023-04-22 | 81 | 1 | 7 | Actual |
10688 | 391.00 | 2022-05-23 | 81 | 3 | 6 | Actual |
36151 | 886.00 | 2024-05-23 | 81 | 1 | 5 | Actual |
25082 | 270.00 | 2023-07-23 | 81 | 6 | 6 | Actual |
8454 | 380.00 | 2022-03-25 | 81 | 3 | 6 | Budget |
11906 | 200.00 | 2022-06-22 | 81 | 5 | 6 | Budget |
4334 | 480.00 | 2021-11-22 | 81 | 1 | 8 | Budget |
12294 | 378.36 | 2022-06-22 | 81 | 6 | 8 | Actual |
17895 | 87.00 | 2022-12-23 | 81 | 2 | 6 | Actual |
9801 | 637.00 | 2022-04-22 | 81 | 1 | 7 | Actual |
8278 | 414.00 | 2022-03-25 | 81 | 6 | 5 | Actual |
3398 | 380.00 | 2021-11-22 | 81 | 1 | 3 | Budget |
25579 | 15.65 | 2023-07-23 | 81 | 2 | 12 | Actual |
28842 | 294.38 | 2023-10-23 | 81 | 6 | 11 | Actual |
31695 | 351.00 | 2024-01-22 | 81 | 1 | 6 | Actual |
27218 | 291.00 | 2023-09-22 | 81 | 4 | 6 | Actual |
12764 | 380.00 | 2022-07-23 | 81 | 6 | 5 | Budget |
20190 | 946.55 | 2023-02-22 | 81 | 1 | 8 | Actual |
24348 | 72.04 | 2023-06-22 | 81 | 2 | 11 | Actual |
27489 | 592.00 | 2023-09-22 | 81 | 6 | 8 | Actual |
23994 | 218.00 | 2023-06-22 | 81 | 4 | 6 | Actual |
1624 | 280.00 | 2021-09-22 | 81 | 1 | 6 | Budget |
38862 | 537.45 | 2024-07-23 | 81 | 2 | 8 | Actual |
14767 | 359.00 | 2022-09-22 | 81 | 6 | 5 | Actual |
1673 | 135.00 | 2021-09-22 | 81 | 2 | 6 | Actual |
31181 | 130.55 | 2023-12-23 | 81 | 2 | 12 | Actual |
39063 | 49.70 | 2024-07-23 | 81 | 5 | 11 | Actual |
36325 | 261.00 | 2024-05-23 | 81 | 4 | 6 | Actual |
6630 | 385.94 | 2022-01-22 | 81 | 2 | 8 | Actual |
23762 | 456.00 | 2023-06-22 | 81 | 6 | 4 | Actual |
7485 | 280.00 | 2022-02-22 | 81 | 6 | 6 | Budget |
8685 | 514.00 | 2022-03-25 | 81 | 1 | 7 | Actual |
17069 | 488.00 | 2022-11-22 | 81 | 6 | 7 | Actual |
9150 | 90.00 | 2022-04-22 | 81 | 7 | 3 | Budget |
23855 | 452.00 | 2023-06-22 | 81 | 6 | 5 | Actual |
8404 | 161.00 | 2022-03-25 | 81 | 2 | 6 | Actual |
13898 | 205.00 | 2022-08-22 | 81 | 4 | 6 | Actual |
34433 | 267.79 | 2024-03-24 | 81 | 4 | 11 | Actual |
9338 | 478.00 | 2022-04-22 | 81 | 1 | 5 | Actual |
24548 | 7.14 | 2023-06-22 | 81 | 2 | 12 | Actual |
25023 | 180.00 | 2023-07-23 | 81 | 4 | 6 | Actual |
10734 | 280.00 | 2022-05-23 | 81 | 4 | 6 | Budget |
22723 | 582.00 | 2023-05-23 | 81 | 1 | 4 | Actual |
30650 | 209.00 | 2023-12-23 | 81 | 4 | 6 | Actual |
6160 | 200.00 | 2022-01-22 | 81 | 2 | 6 | Budget |
32548 | 602.00 | 2024-02-22 | 81 | 6 | 3 | Actual |
4442 | 280.00 | 2021-11-22 | 81 | 6 | 8 | Budget |
10315 | 650.00 | 2022-05-23 | 81 | 1 | 4 | Actual |
Generated 2024-09-21 14:42:11.088 UTC