[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 969
134 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22221 | 851.10 | 2023-04-21 | 81 | 1 | 8 | Actual |
27776 | 73.10 | 2023-09-21 | 81 | 2 | 12 | Actual |
31602 | 815.00 | 2024-01-21 | 81 | 1 | 5 | Actual |
11433 | 729.00 | 2022-06-21 | 81 | 1 | 4 | Actual |
8500 | 200.00 | 2022-03-24 | 81 | 4 | 6 | Budget |
14111 | 931.40 | 2022-08-21 | 81 | 1 | 8 | Actual |
22071 | 251.00 | 2023-04-21 | 81 | 6 | 6 | Actual |
28727 | 148.63 | 2023-10-22 | 81 | 2 | 11 | Actual |
28231 | 737.00 | 2023-10-22 | 81 | 6 | 5 | Actual |
37243 | 858.00 | 2024-06-21 | 81 | 6 | 4 | Actual |
13424 | 522.30 | 2022-07-22 | 81 | 6 | 8 | Actual |
6362 | 235.00 | 2022-01-21 | 81 | 6 | 6 | Actual |
9666 | 123.00 | 2022-04-21 | 81 | 5 | 6 | Actual |
12622 | 514.00 | 2022-07-22 | 81 | 6 | 4 | Actual |
6503 | 491.00 | 2022-01-21 | 81 | 6 | 7 | Actual |
6691 | 414.73 | 2022-01-21 | 81 | 6 | 8 | Actual |
9618 | 200.00 | 2022-04-21 | 81 | 4 | 6 | Budget |
39335 | 594.25 | 2024-07-22 | 81 | 6 | 13 | Actual |
39155 | 356.08 | 2024-07-22 | 81 | 1 | 12 | Actual |
9475 | 380.00 | 2022-04-21 | 81 | 1 | 6 | Budget |
31695 | 351.00 | 2024-01-21 | 81 | 1 | 6 | Actual |
21958 | 85.00 | 2023-04-21 | 81 | 2 | 6 | Actual |
1624 | 280.00 | 2021-09-21 | 81 | 1 | 6 | Budget |
10638 | 100.00 | 2022-05-22 | 81 | 2 | 6 | Budget |
12105 | 409.00 | 2022-06-21 | 81 | 6 | 7 | Actual |
38982 | 210.34 | 2024-07-22 | 81 | 2 | 11 | Actual |
4255 | 468.00 | 2021-11-21 | 81 | 6 | 7 | Actual |
24729 | 123.00 | 2023-07-22 | 81 | 7 | 3 | Actual |
20337 | 68.85 | 2023-02-21 | 81 | 2 | 11 | Actual |
14674 | 342.00 | 2022-09-21 | 81 | 6 | 4 | Actual |
9723 | 280.00 | 2022-04-21 | 81 | 6 | 6 | Budget |
1815 | 200.00 | 2021-09-21 | 81 | 5 | 6 | Budget |
29047 | 664.42 | 2023-10-22 | 81 | 2 | 13 | Actual |
6160 | 200.00 | 2022-01-21 | 81 | 2 | 6 | Budget |
15945 | 221.00 | 2022-10-22 | 81 | 6 | 6 | Actual |
11859 | 248.00 | 2022-06-21 | 81 | 4 | 6 | Actual |
25407 | 96.51 | 2023-07-22 | 81 | 3 | 11 | Actual |
17448 | 14.59 | 2022-11-21 | 81 | 1 | 12 | Actual |
11635 | 380.00 | 2022-06-21 | 81 | 6 | 5 | Budget |
13423 | 280.00 | 2022-07-22 | 81 | 6 | 8 | Budget |
1218 | 281.00 | 2021-09-21 | 81 | 6 | 3 | Actual |
7891 | 380.00 | 2022-03-24 | 81 | 1 | 3 | Budget |
3786 | 480.00 | 2021-11-21 | 81 | 6 | 5 | Budget |
26869 | 775.00 | 2023-09-21 | 81 | 6 | 3 | Actual |
2421 | 98.00 | 2021-10-22 | 81 | 7 | 3 | Actual |
18218 | 592.00 | 2022-12-22 | 81 | 6 | 8 | Actual |
14612 | 127.00 | 2022-09-21 | 81 | 7 | 3 | Actual |
4334 | 480.00 | 2021-11-21 | 81 | 1 | 8 | Budget |
29080 | 443.37 | 2023-10-22 | 81 | 6 | 13 | Actual |
28486 | 1215.00 | 2023-10-22 | 81 | 1 | 7 | Actual |
20007 | 119.00 | 2023-02-21 | 81 | 5 | 6 | Actual |
6304 | 200.00 | 2022-01-21 | 81 | 5 | 6 | Budget |
17895 | 87.00 | 2022-12-22 | 81 | 2 | 6 | Actual |
23607 | 967.00 | 2023-06-21 | 81 | 1 | 3 | Actual |
17775 | 399.00 | 2022-12-22 | 81 | 1 | 5 | Actual |
4909 | 464.00 | 2021-12-22 | 81 | 6 | 5 | Actual |
10735 | 319.00 | 2022-05-22 | 81 | 4 | 6 | Actual |
32396 | 376.70 | 2024-01-21 | 81 | 1 | 13 | Actual |
6770 | 380.00 | 2022-02-21 | 81 | 1 | 3 | Budget |
8405 | 200.00 | 2022-03-24 | 81 | 2 | 6 | Budget |
1404 | 421.00 | 2021-09-21 | 81 | 6 | 4 | Actual |
22455 | 229.49 | 2023-04-21 | 81 | 6 | 11 | Actual |
2790 | 100.00 | 2021-10-22 | 81 | 2 | 6 | Budget |
18099 | 468.00 | 2022-12-22 | 81 | 6 | 7 | Actual |
10129 | 380.00 | 2022-05-22 | 81 | 1 | 3 | Budget |
23968 | 321.00 | 2023-06-21 | 81 | 3 | 6 | Actual |
9862 | 480.00 | 2022-04-21 | 81 | 6 | 7 | Budget |
8454 | 380.00 | 2022-03-24 | 81 | 3 | 6 | Budget |
1955 | 550.00 | 2021-09-21 | 81 | 1 | 7 | Budget |
12434 | 221.00 | 2022-07-22 | 81 | 6 | 3 | Actual |
25552 | 20.97 | 2023-07-22 | 81 | 1 | 12 | Actual |
19481 | 13.53 | 2023-01-21 | 81 | 1 | 12 | Actual |
8607 | 280.00 | 2022-03-24 | 81 | 6 | 6 | Budget |
1296 | 90.00 | 2021-09-21 | 81 | 7 | 3 | Budget |
2469 | 779.00 | 2021-10-22 | 81 | 1 | 4 | Actual |
26302 | 1475.35 | 2023-08-21 | 81 | 1 | 8 | Actual |
4988 | 280.00 | 2021-12-22 | 81 | 1 | 6 | Budget |
35732 | 150.76 | 2024-04-21 | 81 | 2 | 12 | Actual |
4256 | 380.00 | 2021-11-21 | 81 | 6 | 7 | Budget |
28316 | 98.00 | 2023-10-22 | 81 | 2 | 6 | Actual |
3212 | 480.00 | 2021-10-22 | 81 | 1 | 8 | Budget |
36853 | 274.17 | 2024-05-22 | 81 | 1 | 12 | Actual |
9571 | 380.00 | 2022-04-21 | 81 | 3 | 6 | Budget |
7155 | 445.00 | 2022-02-21 | 81 | 6 | 5 | Actual |
5784 | 124.00 | 2022-01-21 | 81 | 7 | 3 | Actual |
30766 | 994.00 | 2023-12-22 | 81 | 1 | 7 | Actual |
8277 | 380.00 | 2022-03-24 | 81 | 6 | 5 | Budget |
33464 | 503.96 | 2024-02-21 | 81 | 6 | 12 | Actual |
20780 | 414.00 | 2023-03-24 | 81 | 6 | 4 | Actual |
3962 | 372.00 | 2021-11-21 | 81 | 3 | 6 | Actual |
10189 | 200.00 | 2022-05-22 | 81 | 6 | 3 | Budget |
29385 | 691.00 | 2023-11-21 | 81 | 6 | 5 | Actual |
38393 | 686.00 | 2024-07-22 | 81 | 6 | 4 | Actual |
2203 | 434.42 | 2021-09-21 | 81 | 6 | 8 | Actual |
16095 | 940.49 | 2022-10-22 | 81 | 1 | 8 | Actual |
14640 | 577.00 | 2022-09-21 | 81 | 1 | 4 | Actual |
14880 | 306.00 | 2022-09-21 | 81 | 3 | 6 | Actual |
36709 | 260.34 | 2024-05-22 | 81 | 3 | 11 | Actual |
27867 | 224.06 | 2023-09-21 | 81 | 1 | 13 | Actual |
28754 | 253.96 | 2023-10-22 | 81 | 3 | 11 | Actual |
19103 | 708.00 | 2023-01-21 | 81 | 6 | 7 | Actual |
21217 | 1105.65 | 2023-03-24 | 81 | 1 | 8 | Actual |
4056 | 164.00 | 2021-11-21 | 81 | 5 | 6 | Actual |
11573 | 480.00 | 2022-06-21 | 81 | 1 | 5 | Budget |
360 | 499.00 | 2021-08-21 | 81 | 1 | 5 | Actual |
11714 | 280.00 | 2022-06-21 | 81 | 1 | 6 | Budget |
16474 | 27.36 | 2022-10-22 | 81 | 6 | 12 | Actual |
28808 | 59.27 | 2023-10-22 | 81 | 5 | 11 | Actual |
3319 | 425.33 | 2021-10-22 | 81 | 6 | 8 | Actual |
16037 | 650.00 | 2022-10-22 | 81 | 6 | 7 | Actual |
31034 | 330.55 | 2023-12-22 | 81 | 3 | 11 | Actual |
34672 | 446.87 | 2024-03-23 | 81 | 1 | 13 | Actual |
32213 | 105.02 | 2024-01-21 | 81 | 5 | 11 | Actual |
170 | 90.00 | 2021-08-21 | 81 | 7 | 3 | Budget |
8933 | 296.54 | 2022-03-24 | 81 | 6 | 8 | Actual |
9151 | 68.00 | 2022-04-21 | 81 | 7 | 3 | Actual |
32338 | 457.15 | 2024-01-21 | 81 | 6 | 12 | Actual |
16297 | 135.87 | 2022-10-22 | 81 | 4 | 11 | Actual |
13957 | 246.00 | 2022-08-21 | 81 | 6 | 6 | Actual |
5832 | 650.00 | 2022-01-21 | 81 | 1 | 4 | Budget |
7095 | 480.00 | 2022-02-21 | 81 | 1 | 5 | Budget |
9474 | 391.00 | 2022-04-21 | 81 | 1 | 6 | Actual |
19189 | 555.64 | 2023-01-21 | 81 | 2 | 8 | Actual |
14464 | 39.06 | 2022-08-21 | 81 | 6 | 12 | Actual |
13662 | 431.00 | 2022-08-21 | 81 | 6 | 4 | Actual |
2095 | 749.58 | 2021-09-21 | 81 | 1 | 8 | Actual |
2605 | 550.00 | 2021-10-22 | 81 | 1 | 5 | Budget |
36093 | 811.00 | 2024-05-22 | 81 | 6 | 4 | Actual |
15317 | 140.12 | 2022-09-21 | 81 | 4 | 11 | Actual |
10591 | 280.00 | 2022-05-22 | 81 | 1 | 6 | Budget |
27369 | 785.00 | 2023-09-21 | 81 | 6 | 7 | Actual |
12293 | 280.00 | 2022-06-21 | 81 | 6 | 8 | Budget |
14139 | 385.94 | 2022-08-21 | 81 | 2 | 8 | Actual |
26926 | 260.00 | 2023-09-21 | 81 | 7 | 3 | Actual |
Generated 2024-09-20 09:59:05.601 UTC