[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 931 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12294 | 378.36 | 2022-06-22 | 81 | 6 | 8 | Actual |
17329 | 149.70 | 2022-11-22 | 81 | 4 | 11 | Actual |
7484 | 246.00 | 2022-02-22 | 81 | 6 | 6 | Actual |
16531 | 1004.00 | 2022-11-22 | 81 | 1 | 3 | Actual |
38599 | 424.00 | 2024-07-23 | 81 | 3 | 6 | Actual |
30055 | 70.97 | 2023-11-22 | 81 | 2 | 12 | Actual |
18899 | 109.00 | 2023-01-22 | 81 | 2 | 6 | Actual |
33851 | 753.00 | 2024-03-24 | 81 | 1 | 5 | Actual |
39097 | 403.96 | 2024-07-23 | 81 | 6 | 11 | Actual |
15534 | 585.00 | 2022-10-23 | 81 | 6 | 3 | Actual |
4848 | 572.00 | 2021-12-23 | 81 | 1 | 5 | Actual |
26207 | 926.00 | 2023-08-22 | 81 | 1 | 7 | Actual |
17717 | 384.00 | 2022-12-23 | 81 | 6 | 4 | Actual |
6160 | 200.00 | 2022-01-22 | 81 | 2 | 6 | Budget |
28607 | 655.64 | 2023-10-23 | 81 | 2 | 8 | Actual |
8028 | 90.00 | 2022-03-25 | 81 | 7 | 3 | Budget |
10188 | 243.00 | 2022-05-23 | 81 | 6 | 3 | Actual |
8748 | 468.00 | 2022-03-25 | 81 | 6 | 7 | Actual |
10920 | 550.00 | 2022-05-23 | 81 | 1 | 7 | Budget |
6770 | 380.00 | 2022-02-22 | 81 | 1 | 3 | Budget |
8137 | 482.00 | 2022-03-25 | 81 | 6 | 4 | Actual |
32819 | 394.00 | 2024-02-22 | 81 | 1 | 6 | Actual |
37945 | 359.28 | 2024-06-22 | 81 | 6 | 11 | Actual |
38625 | 221.00 | 2024-07-23 | 81 | 4 | 6 | Actual |
27776 | 73.10 | 2023-09-22 | 81 | 2 | 12 | Actual |
17448 | 14.59 | 2022-11-22 | 81 | 1 | 12 | Actual |
16686 | 361.00 | 2022-11-22 | 81 | 6 | 4 | Actual |
12512 | 133.00 | 2022-07-23 | 81 | 7 | 3 | Actual |
19103 | 708.00 | 2023-01-22 | 81 | 6 | 7 | Actual |
12986 | 307.00 | 2022-07-23 | 81 | 4 | 6 | Actual |
6209 | 406.00 | 2022-01-22 | 81 | 3 | 6 | Actual |
35036 | 585.00 | 2024-04-22 | 81 | 6 | 5 | Actual |
7095 | 480.00 | 2022-02-22 | 81 | 1 | 5 | Budget |
7282 | 200.00 | 2022-02-22 | 81 | 2 | 6 | Budget |
12293 | 280.00 | 2022-06-22 | 81 | 6 | 8 | Budget |
3399 | 378.00 | 2021-11-22 | 81 | 1 | 3 | Actual |
37501 | 202.00 | 2024-06-22 | 81 | 5 | 6 | Actual |
29524 | 248.00 | 2023-11-22 | 81 | 4 | 6 | Actual |
34050 | 182.00 | 2024-03-24 | 81 | 5 | 6 | Actual |
5037 | 200.00 | 2021-12-23 | 81 | 2 | 6 | Budget |
22513 | 13.53 | 2023-04-22 | 81 | 1 | 12 | Actual |
26954 | 1088.00 | 2023-09-22 | 81 | 1 | 4 | Actual |
19749 | 331.00 | 2023-02-22 | 81 | 6 | 4 | Actual |
37421 | 115.00 | 2024-06-22 | 81 | 2 | 6 | Actual |
8356 | 414.00 | 2022-03-25 | 81 | 1 | 6 | Actual |
5504 | 280.00 | 2021-12-23 | 81 | 2 | 8 | Budget |
9801 | 637.00 | 2022-04-22 | 81 | 1 | 7 | Actual |
14521 | 864.00 | 2022-09-22 | 81 | 1 | 3 | Actual |
33050 | 802.00 | 2024-02-22 | 81 | 6 | 7 | Actual |
17275 | 72.04 | 2022-11-22 | 81 | 2 | 11 | Actual |
19630 | 650.00 | 2023-02-22 | 81 | 6 | 3 | Actual |
5133 | 280.00 | 2021-12-23 | 81 | 4 | 6 | Budget |
29908 | 317.79 | 2023-11-22 | 81 | 3 | 11 | Actual |
39009 | 210.34 | 2024-07-23 | 81 | 3 | 11 | Actual |
6582 | 480.00 | 2022-01-22 | 81 | 1 | 8 | Budget |
14016 | 585.00 | 2022-08-22 | 81 | 1 | 7 | Actual |
13173 | 499.00 | 2022-07-23 | 81 | 1 | 7 | Actual |
2839 | 380.00 | 2021-10-23 | 81 | 3 | 6 | Budget |
2663 | 551.00 | 2021-10-23 | 81 | 6 | 5 | Actual |
2095 | 749.58 | 2021-09-22 | 81 | 1 | 8 | Actual |
6303 | 152.00 | 2022-01-22 | 81 | 5 | 6 | Actual |
21365 | 99.70 | 2023-03-25 | 81 | 2 | 11 | Actual |
26478 | 139.06 | 2023-08-22 | 81 | 3 | 11 | Actual |
13817 | 295.00 | 2022-08-22 | 81 | 1 | 6 | Actual |
17127 | 916.25 | 2022-11-22 | 81 | 1 | 8 | Actual |
26008 | 181.00 | 2023-08-22 | 81 | 1 | 6 | Actual |
23727 | 634.00 | 2023-06-22 | 81 | 1 | 4 | Actual |
33256 | 203.95 | 2024-02-22 | 81 | 2 | 11 | Actual |
30 | 380.00 | 2021-08-22 | 81 | 1 | 3 | Budget |
19189 | 555.64 | 2023-01-22 | 81 | 2 | 8 | Actual |
34788 | 1061.00 | 2024-04-22 | 81 | 1 | 3 | Actual |
19423 | 197.57 | 2023-01-22 | 81 | 6 | 11 | Actual |
30383 | 1148.00 | 2023-12-23 | 81 | 1 | 4 | Actual |
24997 | 327.00 | 2023-07-23 | 81 | 3 | 6 | Actual |
31273 | 239.85 | 2023-12-23 | 81 | 1 | 13 | Actual |
18979 | 115.00 | 2023-01-22 | 81 | 5 | 6 | Actual |
15115 | 1084.43 | 2022-09-22 | 81 | 1 | 8 | Actual |
1345 | 650.00 | 2021-09-22 | 81 | 1 | 4 | Actual |
419 | 414.00 | 2021-08-22 | 81 | 6 | 5 | Actual |
35175 | 225.00 | 2024-04-22 | 81 | 4 | 6 | Actual |
35974 | 653.00 | 2024-05-23 | 81 | 6 | 3 | Actual |
4659 | 124.00 | 2021-12-23 | 81 | 7 | 3 | Actual |
19687 | 265.00 | 2023-02-22 | 81 | 7 | 3 | Actual |
18385 | 32.67 | 2022-12-23 | 81 | 5 | 11 | Actual |
37449 | 361.00 | 2024-06-22 | 81 | 3 | 6 | Actual |
16123 | 458.67 | 2022-10-23 | 81 | 2 | 8 | Actual |
9474 | 391.00 | 2022-04-22 | 81 | 1 | 6 | Actual |
7379 | 275.00 | 2022-02-22 | 81 | 4 | 6 | Actual |
5707 | 200.00 | 2022-01-22 | 81 | 6 | 3 | Budget |
8278 | 414.00 | 2022-03-25 | 81 | 6 | 5 | Actual |
37711 | 835.95 | 2024-06-22 | 81 | 2 | 8 | Actual |
23015 | 180.00 | 2023-05-23 | 81 | 5 | 6 | Actual |
8076 | 650.00 | 2022-03-25 | 81 | 1 | 4 | Budget |
21839 | 542.00 | 2023-04-22 | 81 | 1 | 5 | Actual |
278 | 464.00 | 2021-08-22 | 81 | 6 | 4 | Actual |
7751 | 280.00 | 2022-02-22 | 81 | 2 | 8 | Budget |
24143 | 549.00 | 2023-06-22 | 81 | 6 | 7 | Actual |
35646 | 344.38 | 2024-04-22 | 81 | 6 | 11 | Actual |
24052 | 199.00 | 2023-06-22 | 81 | 6 | 6 | Actual |
14173 | 478.36 | 2022-08-22 | 81 | 6 | 8 | Actual |
15177 | 473.82 | 2022-09-22 | 81 | 6 | 8 | Actual |
31 | 363.00 | 2021-08-22 | 81 | 1 | 3 | Actual |
3319 | 425.33 | 2021-10-23 | 81 | 6 | 8 | Actual |
26302 | 1475.35 | 2023-08-22 | 81 | 1 | 8 | Actual |
8826 | 669.28 | 2022-03-25 | 81 | 1 | 8 | Actual |
21662 | 656.00 | 2023-04-22 | 81 | 6 | 3 | Actual |
5238 | 280.00 | 2021-12-23 | 81 | 6 | 6 | Budget |
36384 | 286.00 | 2024-05-23 | 81 | 6 | 6 | Actual |
14111 | 931.40 | 2022-08-22 | 81 | 1 | 8 | Actual |
9475 | 380.00 | 2022-04-22 | 81 | 1 | 6 | Budget |
2204 | 280.00 | 2021-09-22 | 81 | 6 | 8 | Budget |
34880 | 275.00 | 2024-04-22 | 81 | 7 | 3 | Actual |
Generated 2024-09-21 08:28:10.216 UTC