[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 983
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6957 | 650.00 | 2022-02-22 | 81 | 1 | 4 | Budget |
18099 | 468.00 | 2022-12-23 | 81 | 6 | 7 | Actual |
24757 | 627.00 | 2023-07-23 | 81 | 1 | 4 | Actual |
11433 | 729.00 | 2022-06-22 | 81 | 1 | 4 | Actual |
6303 | 152.00 | 2022-01-22 | 81 | 5 | 6 | Actual |
13957 | 246.00 | 2022-08-22 | 81 | 6 | 6 | Actual |
34823 | 648.00 | 2024-04-22 | 81 | 6 | 3 | Actual |
7951 | 257.00 | 2022-03-25 | 81 | 6 | 3 | Actual |
9337 | 480.00 | 2022-04-22 | 81 | 1 | 5 | Budget |
2527 | 380.00 | 2021-10-23 | 81 | 6 | 4 | Budget |
33464 | 503.96 | 2024-02-22 | 81 | 6 | 12 | Actual |
29969 | 326.30 | 2023-11-22 | 81 | 6 | 11 | Actual |
17155 | 370.79 | 2022-11-22 | 81 | 2 | 8 | Actual |
23518 | 27.36 | 2023-05-23 | 81 | 1 | 12 | Actual |
10734 | 280.00 | 2022-05-23 | 81 | 4 | 6 | Budget |
2663 | 551.00 | 2021-10-23 | 81 | 6 | 5 | Actual |
9523 | 200.00 | 2022-04-22 | 81 | 2 | 6 | Budget |
33228 | 529.49 | 2024-02-22 | 81 | 1 | 11 | Actual |
8874 | 280.00 | 2022-03-25 | 81 | 2 | 8 | Budget |
9940 | 975.34 | 2022-04-22 | 81 | 1 | 8 | Actual |
26035 | 60.00 | 2023-08-22 | 81 | 2 | 6 | Actual |
33638 | 983.00 | 2024-03-24 | 81 | 1 | 3 | Actual |
34406 | 300.76 | 2024-03-24 | 81 | 3 | 11 | Actual |
10189 | 200.00 | 2022-05-23 | 81 | 6 | 3 | Budget |
13844 | 81.00 | 2022-08-22 | 81 | 2 | 6 | Actual |
27984 | 1104.00 | 2023-10-23 | 81 | 1 | 3 | Actual |
1080 | 280.00 | 2021-08-22 | 81 | 6 | 8 | Budget |
18007 | 249.00 | 2022-12-23 | 81 | 6 | 6 | Actual |
12294 | 378.36 | 2022-06-22 | 81 | 6 | 8 | Actual |
5132 | 192.00 | 2021-12-23 | 81 | 4 | 6 | Actual |
38571 | 162.00 | 2024-07-23 | 81 | 2 | 6 | Actual |
14261 | 36.93 | 2022-08-22 | 81 | 2 | 11 | Actual |
4335 | 642.00 | 2021-11-22 | 81 | 1 | 8 | Actual |
26115 | 130.00 | 2023-08-22 | 81 | 5 | 6 | Actual |
3319 | 425.33 | 2021-10-23 | 81 | 6 | 8 | Actual |
25494 | 183.74 | 2023-07-23 | 81 | 6 | 11 | Actual |
8404 | 161.00 | 2022-03-25 | 81 | 2 | 6 | Actual |
3260 | 280.00 | 2021-10-23 | 81 | 2 | 8 | Budget |
27629 | 281.62 | 2023-09-22 | 81 | 4 | 11 | Actual |
420 | 480.00 | 2021-08-22 | 81 | 6 | 5 | Budget |
23105 | 643.00 | 2023-05-23 | 81 | 1 | 7 | Actual |
24429 | 34.80 | 2023-06-22 | 81 | 5 | 11 | Actual |
12044 | 525.00 | 2022-06-22 | 81 | 1 | 7 | Actual |
38776 | 722.00 | 2024-07-23 | 81 | 6 | 7 | Actual |
19011 | 260.00 | 2023-01-22 | 81 | 6 | 6 | Actual |
1484 | 643.00 | 2021-09-22 | 81 | 1 | 5 | Actual |
13236 | 486.00 | 2022-07-23 | 81 | 6 | 7 | Actual |
30801 | 780.00 | 2023-12-23 | 81 | 6 | 7 | Actual |
33256 | 203.95 | 2024-02-22 | 81 | 2 | 11 | Actual |
16443 | 13.53 | 2022-10-23 | 81 | 2 | 12 | Actual |
18659 | 132.00 | 2023-01-22 | 81 | 7 | 3 | Actual |
10735 | 319.00 | 2022-05-23 | 81 | 4 | 6 | Actual |
14139 | 385.94 | 2022-08-22 | 81 | 2 | 8 | Actual |
37711 | 835.95 | 2024-06-22 | 81 | 2 | 8 | Actual |
21781 | 307.00 | 2023-04-22 | 81 | 6 | 4 | Actual |
12701 | 596.00 | 2022-07-23 | 81 | 1 | 5 | Actual |
4769 | 480.00 | 2021-12-23 | 81 | 6 | 4 | Budget |
38834 | 1319.29 | 2024-07-23 | 81 | 1 | 8 | Actual |
21986 | 330.00 | 2023-04-22 | 81 | 3 | 6 | Actual |
19103 | 708.00 | 2023-01-22 | 81 | 6 | 7 | Actual |
33581 | 678.46 | 2024-02-22 | 81 | 6 | 13 | Actual |
17810 | 478.00 | 2022-12-23 | 81 | 6 | 5 | Actual |
25853 | 532.00 | 2023-08-22 | 81 | 6 | 4 | Actual |
419 | 414.00 | 2021-08-22 | 81 | 6 | 5 | Actual |
4707 | 709.00 | 2021-12-23 | 81 | 1 | 4 | Actual |
30766 | 994.00 | 2023-12-23 | 81 | 1 | 7 | Actual |
24020 | 175.00 | 2023-06-22 | 81 | 5 | 6 | Actual |
38599 | 424.00 | 2024-07-23 | 81 | 3 | 6 | Actual |
2282 | 380.00 | 2021-10-23 | 81 | 1 | 3 | Budget |
35974 | 653.00 | 2024-05-23 | 81 | 6 | 3 | Actual |
22395 | 132.68 | 2023-04-22 | 81 | 3 | 11 | Actual |
31835 | 284.00 | 2024-01-22 | 81 | 6 | 6 | Actual |
36682 | 198.64 | 2024-05-23 | 81 | 2 | 11 | Actual |
37031 | 446.87 | 2024-05-23 | 81 | 6 | 13 | Actual |
33430 | 69.91 | 2024-02-22 | 81 | 2 | 12 | Actual |
14674 | 342.00 | 2022-09-22 | 81 | 6 | 4 | Actual |
8357 | 380.00 | 2022-03-25 | 81 | 1 | 6 | Budget |
5457 | 480.00 | 2021-12-23 | 81 | 1 | 8 | Budget |
7095 | 480.00 | 2022-02-22 | 81 | 1 | 5 | Budget |
4009 | 276.00 | 2021-11-22 | 81 | 4 | 6 | Actual |
10454 | 480.00 | 2022-05-23 | 81 | 1 | 5 | Budget |
2468 | 650.00 | 2021-10-23 | 81 | 1 | 4 | Budget |
14852 | 104.00 | 2022-09-22 | 81 | 2 | 6 | Actual |
23260 | 458.67 | 2023-05-23 | 81 | 6 | 8 | Actual |
28754 | 253.96 | 2023-10-23 | 81 | 3 | 11 | Actual |
3786 | 480.00 | 2021-11-22 | 81 | 6 | 5 | Budget |
38358 | 1259.00 | 2024-07-23 | 81 | 1 | 4 | Actual |
13315 | 842.01 | 2022-07-23 | 81 | 1 | 8 | Actual |
5645 | 329.00 | 2022-01-22 | 81 | 1 | 3 | Actual |
38486 | 806.00 | 2024-07-23 | 81 | 6 | 5 | Actual |
12763 | 370.00 | 2022-07-23 | 81 | 6 | 5 | Actual |
15912 | 160.00 | 2022-10-23 | 81 | 5 | 6 | Actual |
10266 | 100.00 | 2022-05-23 | 81 | 7 | 3 | Actual |
9801 | 637.00 | 2022-04-22 | 81 | 1 | 7 | Actual |
26478 | 139.06 | 2023-08-22 | 81 | 3 | 11 | Actual |
9666 | 123.00 | 2022-04-22 | 81 | 5 | 6 | Actual |
5037 | 200.00 | 2021-12-23 | 81 | 2 | 6 | Budget |
5505 | 463.21 | 2021-12-23 | 81 | 2 | 8 | Actual |
19842 | 386.00 | 2023-02-22 | 81 | 6 | 5 | Actual |
25260 | 502.61 | 2023-07-23 | 81 | 2 | 8 | Actual |
25174 | 614.00 | 2023-07-23 | 81 | 6 | 7 | Actual |
1769 | 283.00 | 2021-09-22 | 81 | 4 | 6 | Actual |
16270 | 103.95 | 2022-10-23 | 81 | 3 | 11 | Actual |
29675 | 772.00 | 2023-11-22 | 81 | 6 | 7 | Actual |
7891 | 380.00 | 2022-03-25 | 81 | 1 | 3 | Budget |
14880 | 306.00 | 2022-09-22 | 81 | 3 | 6 | Actual |
18419 | 138.00 | 2022-12-23 | 81 | 6 | 11 | Actual |
19981 | 195.00 | 2023-02-22 | 81 | 4 | 6 | Actual |
6831 | 281.00 | 2022-02-22 | 81 | 6 | 3 | Actual |
27894 | 671.44 | 2023-09-22 | 81 | 2 | 13 | Actual |
18602 | 579.00 | 2023-01-22 | 81 | 6 | 3 | Actual |
13872 | 251.00 | 2022-08-22 | 81 | 3 | 6 | Actual |
31892 | 1071.00 | 2024-01-22 | 81 | 1 | 7 | Actual |
20930 | 236.00 | 2023-03-25 | 81 | 1 | 6 | Actual |
4909 | 464.00 | 2021-12-23 | 81 | 6 | 5 | Actual |
36795 | 294.38 | 2024-05-23 | 81 | 6 | 11 | Actual |
33998 | 412.00 | 2024-03-24 | 81 | 3 | 6 | Actual |
27369 | 785.00 | 2023-09-22 | 81 | 6 | 7 | Actual |
15290 | 97.57 | 2022-09-22 | 81 | 3 | 11 | Actual |
28429 | 300.00 | 2023-10-23 | 81 | 6 | 6 | Actual |
Generated 2024-09-21 10:56:27.445 UTC