[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 976
127 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27656 | 119.91 | 2023-09-22 | 81 | 5 | 11 | Actual |
28962 | 450.77 | 2023-10-23 | 81 | 6 | 12 | Actual |
25082 | 270.00 | 2023-07-23 | 81 | 6 | 6 | Actual |
24229 | 482.91 | 2023-06-22 | 81 | 2 | 8 | Actual |
33851 | 753.00 | 2024-03-24 | 81 | 1 | 5 | Actual |
38741 | 1102.00 | 2024-07-23 | 81 | 1 | 7 | Actual |
20452 | 135.87 | 2023-02-22 | 81 | 6 | 11 | Actual |
8547 | 200.00 | 2022-03-25 | 81 | 5 | 6 | Budget |
16297 | 135.87 | 2022-10-23 | 81 | 4 | 11 | Actual |
9722 | 266.00 | 2022-04-22 | 81 | 6 | 6 | Actual |
37449 | 361.00 | 2024-06-22 | 81 | 3 | 6 | Actual |
9572 | 401.00 | 2022-04-22 | 81 | 3 | 6 | Actual |
171 | 89.00 | 2021-08-22 | 81 | 7 | 3 | Actual |
22163 | 637.00 | 2023-04-22 | 81 | 6 | 7 | Actual |
5893 | 382.00 | 2022-01-22 | 81 | 6 | 4 | Actual |
13314 | 480.00 | 2022-07-23 | 81 | 1 | 8 | Budget |
19390 | 76.29 | 2023-01-22 | 81 | 5 | 11 | Actual |
19927 | 104.00 | 2023-02-22 | 81 | 2 | 6 | Actual |
26954 | 1088.00 | 2023-09-22 | 81 | 1 | 4 | Actual |
16864 | 79.00 | 2022-11-22 | 81 | 2 | 6 | Actual |
2886 | 280.00 | 2021-10-23 | 81 | 4 | 6 | Budget |
10266 | 100.00 | 2022-05-23 | 81 | 7 | 3 | Actual |
9073 | 250.00 | 2022-04-22 | 81 | 6 | 3 | Actual |
38625 | 221.00 | 2024-07-23 | 81 | 4 | 6 | Actual |
3865 | 369.00 | 2021-11-22 | 81 | 1 | 6 | Actual |
26988 | 686.00 | 2023-09-22 | 81 | 6 | 4 | Actual |
34024 | 260.00 | 2024-03-24 | 81 | 4 | 6 | Actual |
7017 | 459.00 | 2022-02-22 | 81 | 6 | 4 | Actual |
25790 | 191.00 | 2023-08-22 | 81 | 7 | 3 | Actual |
6692 | 280.00 | 2022-01-22 | 81 | 6 | 8 | Budget |
12435 | 200.00 | 2022-07-23 | 81 | 6 | 3 | Budget |
24375 | 102.89 | 2023-06-22 | 81 | 3 | 11 | Actual |
12986 | 307.00 | 2022-07-23 | 81 | 4 | 6 | Actual |
23260 | 458.67 | 2023-05-23 | 81 | 6 | 8 | Actual |
11432 | 650.00 | 2022-06-22 | 81 | 1 | 4 | Budget |
10840 | 280.00 | 2022-05-23 | 81 | 6 | 6 | Budget |
37912 | 49.70 | 2024-06-22 | 81 | 5 | 11 | Actual |
4520 | 380.00 | 2021-12-23 | 81 | 1 | 3 | Budget |
1219 | 280.00 | 2021-09-22 | 81 | 6 | 3 | Budget |
37336 | 715.00 | 2024-06-22 | 81 | 6 | 5 | Actual |
21419 | 146.51 | 2023-03-25 | 81 | 4 | 11 | Actual |
26926 | 260.00 | 2023-09-22 | 81 | 7 | 3 | Actual |
33228 | 529.49 | 2024-02-22 | 81 | 1 | 11 | Actual |
31835 | 284.00 | 2024-01-22 | 81 | 6 | 6 | Actual |
24521 | 25.23 | 2023-06-22 | 81 | 1 | 12 | Actual |
1545 | 382.00 | 2021-09-22 | 81 | 6 | 5 | Actual |
30676 | 168.00 | 2023-12-23 | 81 | 5 | 6 | Actual |
1768 | 280.00 | 2021-09-22 | 81 | 4 | 6 | Budget |
12512 | 133.00 | 2022-07-23 | 81 | 7 | 3 | Actual |
7332 | 380.00 | 2022-02-22 | 81 | 3 | 6 | Budget |
22513 | 13.53 | 2023-04-22 | 81 | 1 | 12 | Actual |
9618 | 200.00 | 2022-04-22 | 81 | 4 | 6 | Budget |
1625 | 321.00 | 2021-09-22 | 81 | 1 | 6 | Actual |
17247 | 191.19 | 2022-11-22 | 81 | 1 | 11 | Actual |
24201 | 878.37 | 2023-06-22 | 81 | 1 | 8 | Actual |
36709 | 260.34 | 2024-05-23 | 81 | 3 | 11 | Actual |
10128 | 347.00 | 2022-05-23 | 81 | 1 | 3 | Actual |
4910 | 480.00 | 2021-12-23 | 81 | 6 | 5 | Budget |
37088 | 1180.00 | 2024-06-22 | 81 | 1 | 3 | Actual |
33430 | 69.91 | 2024-02-22 | 81 | 2 | 12 | Actual |
3133 | 414.00 | 2021-10-23 | 81 | 6 | 7 | Actual |
4117 | 280.00 | 2021-11-22 | 81 | 6 | 6 | Budget |
39097 | 403.96 | 2024-07-23 | 81 | 6 | 11 | Actual |
26717 | 217.05 | 2023-08-22 | 81 | 1 | 13 | Actual |
23820 | 482.00 | 2023-06-22 | 81 | 1 | 5 | Actual |
9198 | 715.00 | 2022-04-22 | 81 | 1 | 4 | Actual |
22422 | 147.57 | 2023-04-22 | 81 | 4 | 11 | Actual |
7623 | 535.00 | 2022-02-22 | 81 | 6 | 7 | Actual |
19336 | 63.53 | 2023-01-22 | 81 | 3 | 11 | Actual |
1483 | 550.00 | 2021-09-22 | 81 | 1 | 5 | Budget |
2343 | 280.00 | 2021-10-23 | 81 | 6 | 3 | Budget |
37591 | 1019.00 | 2024-06-22 | 81 | 1 | 7 | Actual |
18659 | 132.00 | 2023-01-22 | 81 | 7 | 3 | Actual |
10454 | 480.00 | 2022-05-23 | 81 | 1 | 5 | Budget |
27277 | 282.00 | 2023-09-22 | 81 | 6 | 6 | Actual |
8029 | 93.00 | 2022-03-25 | 81 | 7 | 3 | Actual |
4988 | 280.00 | 2021-12-23 | 81 | 1 | 6 | Budget |
29020 | 343.36 | 2023-10-23 | 81 | 1 | 13 | Actual |
13363 | 405.63 | 2022-07-23 | 81 | 2 | 8 | Actual |
25232 | 1051.10 | 2023-07-23 | 81 | 1 | 8 | Actual |
25294 | 513.21 | 2023-07-23 | 81 | 6 | 8 | Actual |
24637 | 1023.00 | 2023-07-23 | 81 | 1 | 3 | Actual |
32046 | 740.49 | 2024-01-22 | 81 | 6 | 8 | Actual |
6504 | 380.00 | 2022-01-22 | 81 | 6 | 7 | Budget |
38358 | 1259.00 | 2024-07-23 | 81 | 1 | 4 | Actual |
35646 | 344.38 | 2024-04-22 | 81 | 6 | 11 | Actual |
6831 | 281.00 | 2022-02-22 | 81 | 6 | 3 | Actual |
6209 | 406.00 | 2022-01-22 | 81 | 3 | 6 | Actual |
19481 | 13.53 | 2023-01-22 | 81 | 1 | 12 | Actual |
6363 | 280.00 | 2022-01-22 | 81 | 6 | 6 | Budget |
10979 | 509.00 | 2022-05-23 | 81 | 6 | 7 | Actual |
8747 | 480.00 | 2022-03-25 | 81 | 6 | 7 | Budget |
6033 | 459.00 | 2022-01-22 | 81 | 6 | 5 | Actual |
19596 | 955.00 | 2023-02-22 | 81 | 1 | 3 | Actual |
30147 | 206.52 | 2023-11-22 | 81 | 1 | 13 | Actual |
5832 | 650.00 | 2022-01-22 | 81 | 1 | 4 | Budget |
21839 | 542.00 | 2023-04-22 | 81 | 1 | 5 | Actual |
31007 | 113.53 | 2023-12-23 | 81 | 2 | 11 | Actual |
28928 | 69.91 | 2023-10-23 | 81 | 2 | 12 | Actual |
30383 | 1148.00 | 2023-12-23 | 81 | 1 | 4 | Actual |
15860 | 315.00 | 2022-10-23 | 81 | 3 | 6 | Actual |
33638 | 983.00 | 2024-03-24 | 81 | 1 | 3 | Actual |
6303 | 152.00 | 2022-01-22 | 81 | 5 | 6 | Actual |
13362 | 200.00 | 2022-07-23 | 81 | 2 | 8 | Budget |
29524 | 248.00 | 2023-11-22 | 81 | 4 | 6 | Actual |
29935 | 283.74 | 2023-11-22 | 81 | 4 | 11 | Actual |
32186 | 294.38 | 2024-01-22 | 81 | 4 | 11 | Actual |
23607 | 967.00 | 2023-06-22 | 81 | 1 | 3 | Actual |
17949 | 160.00 | 2022-12-23 | 81 | 4 | 6 | Actual |
18099 | 468.00 | 2022-12-23 | 81 | 6 | 7 | Actual |
5645 | 329.00 | 2022-01-22 | 81 | 1 | 3 | Actual |
15912 | 160.00 | 2022-10-23 | 81 | 5 | 6 | Actual |
29229 | 278.00 | 2023-11-22 | 81 | 7 | 3 | Actual |
3961 | 380.00 | 2021-11-22 | 81 | 3 | 6 | Budget |
16531 | 1004.00 | 2022-11-22 | 81 | 1 | 3 | Actual |
31722 | 107.00 | 2024-01-22 | 81 | 2 | 6 | Actual |
16623 | 275.00 | 2022-11-22 | 81 | 7 | 3 | Actual |
31095 | 362.47 | 2023-12-23 | 81 | 6 | 11 | Actual |
36654 | 561.41 | 2024-05-23 | 81 | 1 | 11 | Actual |
29385 | 691.00 | 2023-11-22 | 81 | 6 | 5 | Actual |
36151 | 886.00 | 2024-05-23 | 81 | 1 | 5 | Actual |
4769 | 480.00 | 2021-12-23 | 81 | 6 | 4 | Budget |
278 | 464.00 | 2021-08-22 | 81 | 6 | 4 | Actual |
1672 | 100.00 | 2021-09-22 | 81 | 2 | 6 | Budget |
11812 | 401.00 | 2022-06-22 | 81 | 3 | 6 | Actual |
5377 | 380.00 | 2021-12-23 | 81 | 6 | 7 | Budget |
24320 | 169.91 | 2023-06-22 | 81 | 1 | 11 | Actual |
Generated 2024-09-21 05:36:53.442 UTC