[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 95 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25461 | 70.97 | 2023-07-22 | 81 | 5 | 11 | Actual |
4910 | 480.00 | 2021-12-22 | 81 | 6 | 5 | Budget |
2282 | 380.00 | 2021-10-22 | 81 | 1 | 3 | Budget |
36093 | 811.00 | 2024-05-22 | 81 | 6 | 4 | Actual |
16324 | 36.93 | 2022-10-22 | 81 | 5 | 11 | Actual |
13600 | 257.00 | 2022-08-21 | 81 | 7 | 3 | Actual |
7425 | 116.00 | 2022-02-21 | 81 | 5 | 6 | Actual |
24348 | 72.04 | 2023-06-21 | 81 | 2 | 11 | Actual |
34174 | 657.00 | 2024-03-23 | 81 | 6 | 7 | Actual |
37243 | 858.00 | 2024-06-21 | 81 | 6 | 4 | Actual |
29292 | 657.00 | 2023-11-21 | 81 | 6 | 4 | Actual |
4196 | 468.00 | 2021-11-21 | 81 | 1 | 7 | Actual |
21719 | 124.00 | 2023-04-21 | 81 | 7 | 3 | Actual |
12232 | 284.42 | 2022-06-21 | 81 | 2 | 8 | Actual |
18510 | 44.38 | 2022-12-22 | 81 | 6 | 12 | Actual |
18721 | 387.00 | 2023-01-21 | 81 | 6 | 4 | Actual |
18779 | 395.00 | 2023-01-21 | 81 | 1 | 5 | Actual |
691 | 200.00 | 2021-08-21 | 81 | 5 | 6 | Budget |
16977 | 267.00 | 2022-11-21 | 81 | 6 | 6 | Actual |
7095 | 480.00 | 2022-02-21 | 81 | 1 | 5 | Budget |
16892 | 308.00 | 2022-11-21 | 81 | 3 | 6 | Actual |
29350 | 806.00 | 2023-11-21 | 81 | 1 | 5 | Actual |
25611 | 27.36 | 2023-07-22 | 81 | 6 | 12 | Actual |
35175 | 225.00 | 2024-04-21 | 81 | 4 | 6 | Actual |
8747 | 480.00 | 2022-03-24 | 81 | 6 | 7 | Budget |
8454 | 380.00 | 2022-03-24 | 81 | 3 | 6 | Budget |
29498 | 421.00 | 2023-11-21 | 81 | 3 | 6 | Actual |
14732 | 542.00 | 2022-09-21 | 81 | 1 | 5 | Actual |
38834 | 1319.29 | 2024-07-22 | 81 | 1 | 8 | Actual |
3538 | 100.00 | 2021-11-21 | 81 | 7 | 3 | Budget |
5179 | 179.00 | 2021-12-22 | 81 | 5 | 6 | Actual |
18567 | 1144.00 | 2023-01-21 | 81 | 1 | 3 | Actual |
10188 | 243.00 | 2022-05-22 | 81 | 6 | 3 | Actual |
13817 | 295.00 | 2022-08-21 | 81 | 1 | 6 | Actual |
5892 | 480.00 | 2022-01-21 | 81 | 6 | 4 | Budget |
1296 | 90.00 | 2021-09-21 | 81 | 7 | 3 | Budget |
18385 | 32.67 | 2022-12-22 | 81 | 5 | 11 | Actual |
21159 | 509.00 | 2023-03-24 | 81 | 6 | 7 | Actual |
29550 | 165.00 | 2023-11-21 | 81 | 5 | 6 | Actual |
35765 | 609.28 | 2024-04-21 | 81 | 6 | 12 | Actual |
15442 | 44.38 | 2022-09-21 | 81 | 6 | 12 | Actual |
23198 | 832.91 | 2023-05-22 | 81 | 1 | 8 | Actual |
20190 | 946.55 | 2023-02-21 | 81 | 1 | 8 | Actual |
34580 | 126.29 | 2024-03-23 | 81 | 2 | 12 | Actual |
30676 | 168.00 | 2023-12-22 | 81 | 5 | 6 | Actual |
6504 | 380.00 | 2022-01-21 | 81 | 6 | 7 | Budget |
16918 | 200.00 | 2022-11-21 | 81 | 4 | 6 | Actual |
14315 | 101.82 | 2022-08-21 | 81 | 4 | 11 | Actual |
8137 | 482.00 | 2022-03-24 | 81 | 6 | 4 | Actual |
32846 | 97.00 | 2024-02-21 | 81 | 2 | 6 | Actual |
7564 | 650.00 | 2022-02-21 | 81 | 1 | 7 | Budget |
27369 | 785.00 | 2023-09-21 | 81 | 6 | 7 | Actual |
3912 | 200.00 | 2021-11-21 | 81 | 2 | 6 | Budget |
8405 | 200.00 | 2022-03-24 | 81 | 2 | 6 | Budget |
16837 | 309.00 | 2022-11-21 | 81 | 1 | 6 | Actual |
34908 | 1240.00 | 2024-04-21 | 81 | 1 | 4 | Actual |
11811 | 380.00 | 2022-06-21 | 81 | 3 | 6 | Budget |
15235 | 230.55 | 2022-09-21 | 81 | 1 | 11 | Actual |
38358 | 1259.00 | 2024-07-22 | 81 | 1 | 4 | Actual |
6692 | 280.00 | 2022-01-21 | 81 | 6 | 8 | Budget |
38330 | 185.00 | 2024-07-22 | 81 | 7 | 3 | Actual |
24757 | 627.00 | 2023-07-22 | 81 | 1 | 4 | Actual |
9523 | 200.00 | 2022-04-21 | 81 | 2 | 6 | Budget |
27894 | 671.44 | 2023-09-21 | 81 | 2 | 13 | Actual |
1768 | 280.00 | 2021-09-21 | 81 | 4 | 6 | Budget |
7812 | 301.09 | 2022-02-21 | 81 | 6 | 8 | Actual |
36795 | 294.38 | 2024-05-22 | 81 | 6 | 11 | Actual |
5785 | 100.00 | 2022-01-21 | 81 | 7 | 3 | Budget |
36709 | 260.34 | 2024-05-22 | 81 | 3 | 11 | Actual |
15860 | 315.00 | 2022-10-22 | 81 | 3 | 6 | Actual |
32900 | 265.00 | 2024-02-21 | 81 | 4 | 6 | Actual |
30174 | 492.49 | 2023-11-21 | 81 | 2 | 13 | Actual |
38451 | 730.00 | 2024-07-22 | 81 | 1 | 5 | Actual |
32726 | 827.00 | 2024-02-21 | 81 | 1 | 5 | Actual |
37534 | 332.00 | 2024-06-21 | 81 | 6 | 6 | Actual |
26330 | 661.70 | 2023-08-21 | 81 | 2 | 8 | Actual |
6583 | 798.07 | 2022-01-21 | 81 | 1 | 8 | Actual |
19900 | 260.00 | 2023-02-21 | 81 | 1 | 6 | Actual |
20537 | 13.53 | 2023-02-21 | 81 | 2 | 12 | Actual |
1955 | 550.00 | 2021-09-21 | 81 | 1 | 7 | Budget |
23105 | 643.00 | 2023-05-22 | 81 | 1 | 7 | Actual |
11306 | 255.00 | 2022-06-21 | 81 | 6 | 3 | Actual |
33136 | 620.79 | 2024-02-21 | 81 | 2 | 8 | Actual |
11965 | 275.00 | 2022-06-21 | 81 | 6 | 6 | Actual |
27547 | 499.70 | 2023-09-21 | 81 | 1 | 11 | Actual |
9862 | 480.00 | 2022-04-21 | 81 | 6 | 7 | Budget |
12843 | 317.00 | 2022-07-22 | 81 | 1 | 6 | Actual |
38571 | 162.00 | 2024-07-22 | 81 | 2 | 6 | Actual |
29047 | 664.42 | 2023-10-22 | 81 | 2 | 13 | Actual |
8874 | 280.00 | 2022-03-24 | 81 | 2 | 8 | Budget |
19630 | 650.00 | 2023-02-21 | 81 | 6 | 3 | Actual |
37088 | 1180.00 | 2024-06-21 | 81 | 1 | 3 | Actual |
17247 | 191.19 | 2022-11-21 | 81 | 1 | 11 | Actual |
19687 | 265.00 | 2023-02-21 | 81 | 7 | 3 | Actual |
36031 | 195.00 | 2024-05-22 | 81 | 7 | 3 | Actual |
22638 | 598.00 | 2023-05-22 | 81 | 6 | 3 | Actual |
38684 | 332.00 | 2024-07-22 | 81 | 6 | 6 | Actual |
24020 | 175.00 | 2023-06-21 | 81 | 5 | 6 | Actual |
1672 | 100.00 | 2021-09-21 | 81 | 2 | 6 | Budget |
19363 | 108.21 | 2023-01-21 | 81 | 4 | 11 | Actual |
11763 | 186.00 | 2022-06-21 | 81 | 2 | 6 | Actual |
9666 | 123.00 | 2022-04-21 | 81 | 5 | 6 | Actual |
7624 | 480.00 | 2022-02-21 | 81 | 6 | 7 | Budget |
22935 | 58.00 | 2023-05-22 | 81 | 2 | 6 | Actual |
30887 | 592.00 | 2023-12-22 | 81 | 2 | 8 | Actual |
9338 | 478.00 | 2022-04-21 | 81 | 1 | 5 | Actual |
20418 | 77.36 | 2023-02-21 | 81 | 5 | 11 | Actual |
3864 | 280.00 | 2021-11-21 | 81 | 1 | 6 | Budget |
38599 | 424.00 | 2024-07-22 | 81 | 3 | 6 | Actual |
21873 | 366.00 | 2023-04-21 | 81 | 6 | 5 | Actual |
19596 | 955.00 | 2023-02-21 | 81 | 1 | 3 | Actual |
22989 | 167.00 | 2023-05-22 | 81 | 4 | 6 | Actual |
25818 | 778.00 | 2023-08-21 | 81 | 1 | 4 | Actual |
170 | 90.00 | 2021-08-21 | 81 | 7 | 3 | Budget |
34433 | 267.79 | 2024-03-23 | 81 | 4 | 11 | Actual |
5036 | 139.00 | 2021-12-22 | 81 | 2 | 6 | Actual |
16270 | 103.95 | 2022-10-22 | 81 | 3 | 11 | Actual |
27927 | 685.48 | 2023-09-21 | 81 | 6 | 13 | Actual |
31722 | 107.00 | 2024-01-21 | 81 | 2 | 6 | Actual |
21365 | 99.70 | 2023-03-24 | 81 | 2 | 11 | Actual |
24942 | 223.00 | 2023-07-22 | 81 | 1 | 6 | Actual |
35823 | 229.33 | 2024-04-21 | 81 | 1 | 13 | Actual |
8028 | 90.00 | 2022-03-24 | 81 | 7 | 3 | Budget |
27244 | 144.00 | 2023-09-21 | 81 | 5 | 6 | Actual |
Generated 2024-09-20 11:50:58.899 UTC