[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 934 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16243 | 32.67 | 2022-10-22 | 81 | 2 | 11 | Actual |
7332 | 380.00 | 2022-02-21 | 81 | 3 | 6 | Budget |
9571 | 380.00 | 2022-04-21 | 81 | 3 | 6 | Budget |
15499 | 1112.00 | 2022-10-22 | 81 | 1 | 3 | Actual |
25082 | 270.00 | 2023-07-22 | 81 | 6 | 6 | Actual |
27489 | 592.00 | 2023-09-21 | 81 | 6 | 8 | Actual |
12232 | 284.42 | 2022-06-21 | 81 | 2 | 8 | Actual |
9150 | 90.00 | 2022-04-21 | 81 | 7 | 3 | Budget |
8547 | 200.00 | 2022-03-24 | 81 | 5 | 6 | Budget |
19955 | 306.00 | 2023-02-21 | 81 | 3 | 6 | Actual |
2015 | 436.00 | 2021-09-21 | 81 | 6 | 7 | Actual |
12623 | 480.00 | 2022-07-22 | 81 | 6 | 4 | Budget |
24109 | 733.00 | 2023-06-21 | 81 | 1 | 7 | Actual |
36325 | 261.00 | 2024-05-22 | 81 | 4 | 6 | Actual |
29935 | 283.74 | 2023-11-21 | 81 | 4 | 11 | Actual |
31095 | 362.47 | 2023-12-22 | 81 | 6 | 11 | Actual |
21958 | 85.00 | 2023-04-21 | 81 | 2 | 6 | Actual |
19423 | 197.57 | 2023-01-21 | 81 | 6 | 11 | Actual |
691 | 200.00 | 2021-08-21 | 81 | 5 | 6 | Budget |
18185 | 385.94 | 2022-12-22 | 81 | 2 | 8 | Actual |
35412 | 642.00 | 2024-04-21 | 81 | 2 | 8 | Actual |
5179 | 179.00 | 2021-12-22 | 81 | 5 | 6 | Actual |
37123 | 797.00 | 2024-06-21 | 81 | 6 | 3 | Actual |
16531 | 1004.00 | 2022-11-21 | 81 | 1 | 3 | Actual |
24320 | 169.91 | 2023-06-21 | 81 | 1 | 11 | Actual |
11168 | 280.00 | 2022-05-22 | 81 | 6 | 8 | Budget |
7951 | 257.00 | 2022-03-24 | 81 | 6 | 3 | Actual |
8277 | 380.00 | 2022-03-24 | 81 | 6 | 5 | Budget |
5085 | 380.00 | 2021-12-22 | 81 | 3 | 6 | Budget |
33885 | 768.00 | 2024-03-23 | 81 | 6 | 5 | Actual |
33283 | 216.72 | 2024-02-21 | 81 | 3 | 11 | Actual |
6909 | 96.00 | 2022-02-21 | 81 | 7 | 3 | Actual |
14111 | 931.40 | 2022-08-21 | 81 | 1 | 8 | Actual |
2526 | 405.00 | 2021-10-22 | 81 | 6 | 4 | Actual |
8607 | 280.00 | 2022-03-24 | 81 | 6 | 6 | Budget |
8685 | 514.00 | 2022-03-24 | 81 | 1 | 7 | Actual |
29550 | 165.00 | 2023-11-21 | 81 | 5 | 6 | Actual |
7156 | 380.00 | 2022-02-21 | 81 | 6 | 5 | Budget |
13757 | 351.00 | 2022-08-21 | 81 | 6 | 5 | Actual |
13236 | 486.00 | 2022-07-22 | 81 | 6 | 7 | Actual |
501 | 361.00 | 2021-08-21 | 81 | 1 | 6 | Actual |
35149 | 372.00 | 2024-04-21 | 81 | 3 | 6 | Actual |
19189 | 555.64 | 2023-01-21 | 81 | 2 | 8 | Actual |
1815 | 200.00 | 2021-09-21 | 81 | 5 | 6 | Budget |
35532 | 223.10 | 2024-04-21 | 81 | 2 | 11 | Actual |
5893 | 382.00 | 2022-01-21 | 81 | 6 | 4 | Actual |
1218 | 281.00 | 2021-09-21 | 81 | 6 | 3 | Actual |
22368 | 101.82 | 2023-04-21 | 81 | 2 | 11 | Actual |
8137 | 482.00 | 2022-03-24 | 81 | 6 | 4 | Actual |
2933 | 200.00 | 2021-10-22 | 81 | 5 | 6 | Budget |
11307 | 200.00 | 2022-06-21 | 81 | 6 | 3 | Budget |
26089 | 160.00 | 2023-08-21 | 81 | 4 | 6 | Actual |
37745 | 819.28 | 2024-06-21 | 81 | 6 | 8 | Actual |
23550 | 34.80 | 2023-05-22 | 81 | 6 | 12 | Actual |
18099 | 468.00 | 2022-12-22 | 81 | 6 | 7 | Actual |
2993 | 280.00 | 2021-10-22 | 81 | 6 | 6 | Budget |
15747 | 452.00 | 2022-10-22 | 81 | 6 | 5 | Actual |
31835 | 284.00 | 2024-01-21 | 81 | 6 | 6 | Actual |
6209 | 406.00 | 2022-01-21 | 81 | 3 | 6 | Actual |
38123 | 329.33 | 2024-06-21 | 81 | 1 | 13 | Actual |
5645 | 329.00 | 2022-01-21 | 81 | 1 | 3 | Actual |
6033 | 459.00 | 2022-01-21 | 81 | 6 | 5 | Actual |
2605 | 550.00 | 2021-10-22 | 81 | 1 | 5 | Budget |
8404 | 161.00 | 2022-03-24 | 81 | 2 | 6 | Actual |
36795 | 294.38 | 2024-05-22 | 81 | 6 | 11 | Actual |
38273 | 608.00 | 2024-07-22 | 81 | 6 | 3 | Actual |
1673 | 135.00 | 2021-09-21 | 81 | 2 | 6 | Actual |
23855 | 452.00 | 2023-06-21 | 81 | 6 | 5 | Actual |
22695 | 252.00 | 2023-05-22 | 81 | 7 | 3 | Actual |
30766 | 994.00 | 2023-12-22 | 81 | 1 | 7 | Actual |
4196 | 468.00 | 2021-11-21 | 81 | 1 | 7 | Actual |
19363 | 108.21 | 2023-01-21 | 81 | 4 | 11 | Actual |
36244 | 409.00 | 2024-05-22 | 81 | 1 | 6 | Actual |
36384 | 286.00 | 2024-05-22 | 81 | 6 | 6 | Actual |
598 | 372.00 | 2021-08-21 | 81 | 3 | 6 | Actual |
31007 | 113.53 | 2023-12-22 | 81 | 2 | 11 | Actual |
1625 | 321.00 | 2021-09-21 | 81 | 1 | 6 | Actual |
12373 | 380.00 | 2022-07-22 | 81 | 1 | 3 | Budget |
21067 | 263.00 | 2023-03-24 | 81 | 6 | 6 | Actual |
17069 | 488.00 | 2022-11-21 | 81 | 6 | 7 | Actual |
19596 | 955.00 | 2023-02-21 | 81 | 1 | 3 | Actual |
20097 | 722.00 | 2023-02-21 | 81 | 1 | 7 | Actual |
18419 | 138.00 | 2022-12-22 | 81 | 6 | 11 | Actual |
23913 | 312.00 | 2023-06-21 | 81 | 1 | 6 | Actual |
25731 | 608.00 | 2023-08-21 | 81 | 6 | 3 | Actual |
22012 | 214.00 | 2023-04-21 | 81 | 4 | 6 | Actual |
24849 | 416.00 | 2023-07-22 | 81 | 1 | 5 | Actual |
33402 | 284.81 | 2024-02-21 | 81 | 1 | 12 | Actual |
20717 | 137.00 | 2023-03-24 | 81 | 7 | 3 | Actual |
25818 | 778.00 | 2023-08-21 | 81 | 1 | 4 | Actual |
8028 | 90.00 | 2022-03-24 | 81 | 7 | 3 | Budget |
5784 | 124.00 | 2022-01-21 | 81 | 7 | 3 | Actual |
1160 | 380.00 | 2021-09-21 | 81 | 1 | 3 | Budget |
22249 | 443.51 | 2023-04-21 | 81 | 2 | 8 | Actual |
20930 | 236.00 | 2023-03-24 | 81 | 1 | 6 | Actual |
17868 | 315.00 | 2022-12-22 | 81 | 1 | 6 | Actual |
13872 | 251.00 | 2022-08-21 | 81 | 3 | 6 | Actual |
26659 | 42.25 | 2023-08-21 | 81 | 6 | 12 | Actual |
10129 | 380.00 | 2022-05-22 | 81 | 1 | 3 | Budget |
18331 | 106.08 | 2022-12-22 | 81 | 3 | 11 | Actual |
8747 | 480.00 | 2022-03-24 | 81 | 6 | 7 | Budget |
17655 | 122.00 | 2022-12-22 | 81 | 7 | 3 | Actual |
10591 | 280.00 | 2022-05-22 | 81 | 1 | 6 | Budget |
28196 | 752.00 | 2023-10-22 | 81 | 1 | 5 | Actual |
30418 | 870.00 | 2023-12-22 | 81 | 6 | 4 | Actual |
29853 | 510.34 | 2023-11-21 | 81 | 1 | 11 | Actual |
2016 | 380.00 | 2021-09-21 | 81 | 6 | 7 | Budget |
7235 | 380.00 | 2022-02-21 | 81 | 1 | 6 | Budget |
38834 | 1319.29 | 2024-07-22 | 81 | 1 | 8 | Actual |
33998 | 412.00 | 2024-03-23 | 81 | 3 | 6 | Actual |
13844 | 81.00 | 2022-08-21 | 81 | 2 | 6 | Actual |
6303 | 152.00 | 2022-01-21 | 81 | 5 | 6 | Actual |
Generated 2024-09-20 14:41:04.449 UTC