[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 914 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25174 | 614.00 | 2023-07-23 | 81 | 6 | 7 | Actual |
1079 | 370.79 | 2021-08-22 | 81 | 6 | 8 | Actual |
2343 | 280.00 | 2021-10-23 | 81 | 6 | 3 | Budget |
17717 | 384.00 | 2022-12-23 | 81 | 6 | 4 | Actual |
27984 | 1104.00 | 2023-10-23 | 81 | 1 | 3 | Actual |
37831 | 97.57 | 2024-06-22 | 81 | 2 | 11 | Actual |
12043 | 550.00 | 2022-06-22 | 81 | 1 | 7 | Budget |
19508 | 14.59 | 2023-01-22 | 81 | 2 | 12 | Actual |
18185 | 385.94 | 2022-12-23 | 81 | 2 | 8 | Actual |
38451 | 730.00 | 2024-07-23 | 81 | 1 | 5 | Actual |
25049 | 102.00 | 2023-07-23 | 81 | 5 | 6 | Actual |
22368 | 101.82 | 2023-04-22 | 81 | 2 | 11 | Actual |
19068 | 736.00 | 2023-01-22 | 81 | 1 | 7 | Actual |
26063 | 276.00 | 2023-08-22 | 81 | 3 | 6 | Actual |
17868 | 315.00 | 2022-12-23 | 81 | 1 | 6 | Actual |
36441 | 1149.00 | 2024-05-23 | 81 | 1 | 7 | Actual |
9150 | 90.00 | 2022-04-22 | 81 | 7 | 3 | Budget |
19927 | 104.00 | 2023-02-22 | 81 | 2 | 6 | Actual |
36534 | 1502.62 | 2024-05-23 | 81 | 1 | 8 | Actual |
2934 | 167.00 | 2021-10-23 | 81 | 5 | 6 | Actual |
6303 | 152.00 | 2022-01-22 | 81 | 5 | 6 | Actual |
26207 | 926.00 | 2023-08-22 | 81 | 1 | 7 | Actual |
10919 | 591.00 | 2022-05-23 | 81 | 1 | 7 | Actual |
15619 | 527.00 | 2022-10-23 | 81 | 1 | 4 | Actual |
28196 | 752.00 | 2023-10-23 | 81 | 1 | 5 | Actual |
8686 | 650.00 | 2022-03-25 | 81 | 1 | 7 | Budget |
17598 | 686.00 | 2022-12-23 | 81 | 6 | 3 | Actual |
14767 | 359.00 | 2022-09-22 | 81 | 6 | 5 | Actual |
24969 | 56.00 | 2023-07-23 | 81 | 2 | 6 | Actual |
31776 | 228.00 | 2024-01-22 | 81 | 4 | 6 | Actual |
27277 | 282.00 | 2023-09-22 | 81 | 6 | 6 | Actual |
34614 | 559.28 | 2024-03-24 | 81 | 6 | 12 | Actual |
29229 | 278.00 | 2023-11-22 | 81 | 7 | 3 | Actual |
33136 | 620.79 | 2024-02-22 | 81 | 2 | 8 | Actual |
22012 | 214.00 | 2023-04-22 | 81 | 4 | 6 | Actual |
9989 | 280.00 | 2022-04-22 | 81 | 2 | 8 | Budget |
4382 | 280.00 | 2021-11-22 | 81 | 2 | 8 | Budget |
27602 | 350.77 | 2023-09-22 | 81 | 3 | 11 | Actual |
9801 | 637.00 | 2022-04-22 | 81 | 1 | 7 | Actual |
30 | 380.00 | 2021-08-22 | 81 | 1 | 3 | Budget |
12512 | 133.00 | 2022-07-23 | 81 | 7 | 3 | Actual |
8747 | 480.00 | 2022-03-25 | 81 | 6 | 7 | Budget |
23994 | 218.00 | 2023-06-22 | 81 | 4 | 6 | Actual |
24791 | 307.00 | 2023-07-23 | 81 | 6 | 4 | Actual |
11432 | 650.00 | 2022-06-22 | 81 | 1 | 4 | Budget |
34880 | 275.00 | 2024-04-22 | 81 | 7 | 3 | Actual |
22935 | 58.00 | 2023-05-23 | 81 | 2 | 6 | Actual |
10841 | 316.00 | 2022-05-23 | 81 | 6 | 6 | Actual |
21571 | 37.99 | 2023-03-25 | 81 | 6 | 12 | Actual |
34139 | 1093.00 | 2024-03-24 | 81 | 1 | 7 | Actual |
2664 | 480.00 | 2021-10-23 | 81 | 6 | 5 | Budget |
32456 | 420.56 | 2024-01-22 | 81 | 6 | 13 | Actual |
36271 | 103.00 | 2024-05-23 | 81 | 2 | 6 | Actual |
1816 | 125.00 | 2021-09-22 | 81 | 5 | 6 | Actual |
32246 | 298.64 | 2024-01-22 | 81 | 6 | 11 | Actual |
37394 | 336.00 | 2024-06-22 | 81 | 1 | 6 | Actual |
891 | 418.00 | 2021-08-22 | 81 | 6 | 7 | Actual |
27629 | 281.62 | 2023-09-22 | 81 | 4 | 11 | Actual |
19981 | 195.00 | 2023-02-22 | 81 | 4 | 6 | Actual |
13362 | 200.00 | 2022-07-23 | 81 | 2 | 8 | Budget |
31215 | 536.94 | 2023-12-23 | 81 | 6 | 12 | Actual |
7096 | 436.00 | 2022-02-22 | 81 | 1 | 5 | Actual |
38741 | 1102.00 | 2024-07-23 | 81 | 1 | 7 | Actual |
22603 | 984.00 | 2023-05-23 | 81 | 1 | 3 | Actual |
1080 | 280.00 | 2021-08-22 | 81 | 6 | 8 | Budget |
25913 | 644.00 | 2023-08-22 | 81 | 1 | 5 | Actual |
19363 | 108.21 | 2023-01-22 | 81 | 4 | 11 | Actual |
10266 | 100.00 | 2022-05-23 | 81 | 7 | 3 | Actual |
19481 | 13.53 | 2023-01-22 | 81 | 1 | 12 | Actual |
279 | 380.00 | 2021-08-22 | 81 | 6 | 4 | Budget |
39063 | 49.70 | 2024-07-23 | 81 | 5 | 11 | Actual |
11059 | 480.00 | 2022-05-23 | 81 | 1 | 8 | Budget |
31007 | 113.53 | 2023-12-23 | 81 | 2 | 11 | Actual |
37243 | 858.00 | 2024-06-22 | 81 | 6 | 4 | Actual |
30766 | 994.00 | 2023-12-23 | 81 | 1 | 7 | Actual |
30055 | 70.97 | 2023-11-22 | 81 | 2 | 12 | Actual |
7283 | 176.00 | 2022-02-22 | 81 | 2 | 6 | Actual |
1020 | 280.00 | 2021-08-22 | 81 | 2 | 8 | Budget |
15860 | 315.00 | 2022-10-23 | 81 | 3 | 6 | Actual |
22340 | 220.98 | 2023-04-22 | 81 | 1 | 11 | Actual |
35412 | 642.00 | 2024-04-22 | 81 | 2 | 8 | Actual |
9988 | 537.45 | 2022-04-22 | 81 | 2 | 8 | Actual |
5504 | 280.00 | 2021-12-23 | 81 | 2 | 8 | Budget |
25260 | 502.61 | 2023-07-23 | 81 | 2 | 8 | Actual |
5377 | 380.00 | 2021-12-23 | 81 | 6 | 7 | Budget |
38150 | 420.56 | 2024-06-22 | 81 | 2 | 13 | Actual |
32761 | 790.00 | 2024-02-22 | 81 | 6 | 5 | Actual |
16123 | 458.67 | 2022-10-23 | 81 | 2 | 8 | Actual |
18304 | 36.93 | 2022-12-23 | 81 | 2 | 11 | Actual |
30263 | 1136.00 | 2023-12-23 | 81 | 1 | 3 | Actual |
4383 | 502.61 | 2021-11-22 | 81 | 2 | 8 | Actual |
39275 | 345.12 | 2024-07-23 | 81 | 1 | 13 | Actual |
16864 | 79.00 | 2022-11-22 | 81 | 2 | 6 | Actual |
29385 | 691.00 | 2023-11-22 | 81 | 6 | 5 | Actual |
13033 | 200.00 | 2022-07-23 | 81 | 5 | 6 | Budget |
23048 | 263.00 | 2023-05-23 | 81 | 6 | 6 | Actual |
38896 | 710.19 | 2024-07-23 | 81 | 6 | 8 | Actual |
4116 | 372.00 | 2021-11-22 | 81 | 6 | 6 | Actual |
13506 | 965.00 | 2022-08-22 | 81 | 1 | 3 | Actual |
36999 | 497.75 | 2024-05-23 | 81 | 2 | 13 | Actual |
27369 | 785.00 | 2023-09-22 | 81 | 6 | 7 | Actual |
32605 | 322.00 | 2024-02-22 | 81 | 7 | 3 | Actual |
21037 | 164.00 | 2023-03-25 | 81 | 5 | 6 | Actual |
37745 | 819.28 | 2024-06-22 | 81 | 6 | 8 | Actual |
6582 | 480.00 | 2022-01-22 | 81 | 1 | 8 | Budget |
14932 | 150.00 | 2022-09-22 | 81 | 5 | 6 | Actual |
9337 | 480.00 | 2022-04-22 | 81 | 1 | 5 | Budget |
38684 | 332.00 | 2024-07-23 | 81 | 6 | 6 | Actual |
5972 | 480.00 | 2022-01-22 | 81 | 1 | 5 | Budget |
644 | 280.00 | 2021-08-22 | 81 | 4 | 6 | Budget |
34731 | 415.29 | 2024-03-24 | 81 | 6 | 13 | Actual |
1877 | 280.00 | 2021-09-22 | 81 | 6 | 6 | Budget |
Generated 2024-09-21 08:38:20.112 UTC