[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 986
117 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20985 | 324.00 | 2023-03-24 | 81 | 3 | 6 | Actual |
30206 | 443.37 | 2023-11-21 | 81 | 6 | 13 | Actual |
20780 | 414.00 | 2023-03-24 | 81 | 6 | 4 | Actual |
12561 | 672.00 | 2022-07-22 | 81 | 1 | 4 | Actual |
24580 | 33.74 | 2023-06-21 | 81 | 6 | 12 | Actual |
37475 | 275.00 | 2024-06-21 | 81 | 4 | 6 | Actual |
36654 | 561.41 | 2024-05-22 | 81 | 1 | 11 | Actual |
23318 | 177.36 | 2023-05-22 | 81 | 1 | 11 | Actual |
29853 | 510.34 | 2023-11-21 | 81 | 1 | 11 | Actual |
28579 | 1537.47 | 2023-10-22 | 81 | 1 | 8 | Actual |
18419 | 138.00 | 2022-12-22 | 81 | 6 | 11 | Actual |
2887 | 276.00 | 2021-10-22 | 81 | 4 | 6 | Actual |
24320 | 169.91 | 2023-06-21 | 81 | 1 | 11 | Actual |
7283 | 176.00 | 2022-02-21 | 81 | 2 | 6 | Actual |
22989 | 167.00 | 2023-05-22 | 81 | 4 | 6 | Actual |
37449 | 361.00 | 2024-06-21 | 81 | 3 | 6 | Actual |
36795 | 294.38 | 2024-05-22 | 81 | 6 | 11 | Actual |
25023 | 180.00 | 2023-07-22 | 81 | 4 | 6 | Actual |
9072 | 280.00 | 2022-04-21 | 81 | 6 | 3 | Budget |
8934 | 200.00 | 2022-03-24 | 81 | 6 | 8 | Budget |
6363 | 280.00 | 2022-01-21 | 81 | 6 | 6 | Budget |
8216 | 520.00 | 2022-03-24 | 81 | 1 | 5 | Actual |
32456 | 420.56 | 2024-01-21 | 81 | 6 | 13 | Actual |
13541 | 707.00 | 2022-08-21 | 81 | 6 | 3 | Actual |
17895 | 87.00 | 2022-12-22 | 81 | 2 | 6 | Actual |
16123 | 458.67 | 2022-10-22 | 81 | 2 | 8 | Actual |
360 | 499.00 | 2021-08-21 | 81 | 1 | 5 | Actual |
14315 | 101.82 | 2022-08-21 | 81 | 4 | 11 | Actual |
36271 | 103.00 | 2024-05-22 | 81 | 2 | 6 | Actual |
9723 | 280.00 | 2022-04-21 | 81 | 6 | 6 | Budget |
4659 | 124.00 | 2021-12-22 | 81 | 7 | 3 | Actual |
38651 | 208.00 | 2024-07-22 | 81 | 5 | 6 | Actual |
2016 | 380.00 | 2021-09-21 | 81 | 6 | 7 | Budget |
11059 | 480.00 | 2022-05-22 | 81 | 1 | 8 | Budget |
19309 | 37.99 | 2023-01-21 | 81 | 2 | 11 | Actual |
34943 | 828.00 | 2024-04-21 | 81 | 6 | 4 | Actual |
7156 | 380.00 | 2022-02-21 | 81 | 6 | 5 | Budget |
16944 | 131.00 | 2022-11-21 | 81 | 5 | 6 | Actual |
17329 | 149.70 | 2022-11-21 | 81 | 4 | 11 | Actual |
6631 | 280.00 | 2022-01-21 | 81 | 2 | 8 | Budget |
34880 | 275.00 | 2024-04-21 | 81 | 7 | 3 | Actual |
2993 | 280.00 | 2021-10-22 | 81 | 6 | 6 | Budget |
18872 | 221.00 | 2023-01-21 | 81 | 1 | 6 | Actual |
892 | 380.00 | 2021-08-21 | 81 | 6 | 7 | Budget |
28699 | 510.34 | 2023-10-22 | 81 | 1 | 11 | Actual |
22368 | 101.82 | 2023-04-21 | 81 | 2 | 11 | Actual |
26744 | 622.32 | 2023-08-21 | 81 | 2 | 13 | Actual |
17390 | 218.85 | 2022-11-21 | 81 | 6 | 11 | Actual |
22816 | 504.00 | 2023-05-22 | 81 | 1 | 5 | Actual |
39183 | 150.76 | 2024-07-22 | 81 | 2 | 12 | Actual |
18099 | 468.00 | 2022-12-22 | 81 | 6 | 7 | Actual |
11307 | 200.00 | 2022-06-21 | 81 | 6 | 3 | Budget |
31481 | 246.00 | 2024-01-21 | 81 | 7 | 3 | Actual |
29733 | 1331.41 | 2023-11-21 | 81 | 1 | 8 | Actual |
20452 | 135.87 | 2023-02-21 | 81 | 6 | 11 | Actual |
25434 | 99.70 | 2023-07-22 | 81 | 4 | 11 | Actual |
4255 | 468.00 | 2021-11-21 | 81 | 6 | 7 | Actual |
17302 | 101.82 | 2022-11-21 | 81 | 3 | 11 | Actual |
13362 | 200.00 | 2022-07-22 | 81 | 2 | 8 | Budget |
24637 | 1023.00 | 2023-07-22 | 81 | 1 | 3 | Actual |
19508 | 14.59 | 2023-01-21 | 81 | 2 | 12 | Actual |
6442 | 550.00 | 2022-01-21 | 81 | 1 | 7 | Budget |
36186 | 605.00 | 2024-05-22 | 81 | 6 | 5 | Actual |
31695 | 351.00 | 2024-01-21 | 81 | 1 | 6 | Actual |
7623 | 535.00 | 2022-02-21 | 81 | 6 | 7 | Actual |
14521 | 864.00 | 2022-09-21 | 81 | 1 | 3 | Actual |
16416 | 26.29 | 2022-10-22 | 81 | 1 | 12 | Actual |
8453 | 406.00 | 2022-03-24 | 81 | 3 | 6 | Actual |
13722 | 563.00 | 2022-08-21 | 81 | 1 | 5 | Actual |
4580 | 214.00 | 2021-12-22 | 81 | 6 | 3 | Actual |
23642 | 538.00 | 2023-06-21 | 81 | 6 | 3 | Actual |
9151 | 68.00 | 2022-04-21 | 81 | 7 | 3 | Actual |
37945 | 359.28 | 2024-06-21 | 81 | 6 | 11 | Actual |
9666 | 123.00 | 2022-04-21 | 81 | 5 | 6 | Actual |
33256 | 203.95 | 2024-02-21 | 81 | 2 | 11 | Actual |
22012 | 214.00 | 2023-04-21 | 81 | 4 | 6 | Actual |
36853 | 274.17 | 2024-05-22 | 81 | 1 | 12 | Actual |
14406 | 23.10 | 2022-08-21 | 81 | 1 | 12 | Actual |
15499 | 1112.00 | 2022-10-22 | 81 | 1 | 3 | Actual |
33136 | 620.79 | 2024-02-21 | 81 | 2 | 8 | Actual |
36534 | 1502.62 | 2024-05-22 | 81 | 1 | 8 | Actual |
5037 | 200.00 | 2021-12-22 | 81 | 2 | 6 | Budget |
23048 | 263.00 | 2023-05-22 | 81 | 6 | 6 | Actual |
16686 | 361.00 | 2022-11-21 | 81 | 6 | 4 | Actual |
33016 | 1127.00 | 2024-02-21 | 81 | 1 | 7 | Actual |
24672 | 637.00 | 2023-07-22 | 81 | 6 | 3 | Actual |
30089 | 489.07 | 2023-11-21 | 81 | 6 | 12 | Actual |
10590 | 338.00 | 2022-05-22 | 81 | 1 | 6 | Actual |
16623 | 275.00 | 2022-11-21 | 81 | 7 | 3 | Actual |
26063 | 276.00 | 2023-08-21 | 81 | 3 | 6 | Actual |
35732 | 150.76 | 2024-04-21 | 81 | 2 | 12 | Actual |
14906 | 175.00 | 2022-09-21 | 81 | 4 | 6 | Actual |
16744 | 525.00 | 2022-11-21 | 81 | 1 | 5 | Actual |
36596 | 642.00 | 2024-05-22 | 81 | 6 | 8 | Actual |
12044 | 525.00 | 2022-06-21 | 81 | 1 | 7 | Actual |
31722 | 107.00 | 2024-01-21 | 81 | 2 | 6 | Actual |
10375 | 480.00 | 2022-05-22 | 81 | 6 | 4 | Budget |
17155 | 370.79 | 2022-11-21 | 81 | 2 | 8 | Actual |
12986 | 307.00 | 2022-07-22 | 81 | 4 | 6 | Actual |
21217 | 1105.65 | 2023-03-24 | 81 | 1 | 8 | Actual |
22546 | 46.50 | 2023-04-21 | 81 | 6 | 12 | Actual |
3728 | 468.00 | 2021-11-21 | 81 | 1 | 5 | Actual |
29640 | 1093.00 | 2023-11-21 | 81 | 1 | 7 | Actual |
12184 | 725.34 | 2022-06-21 | 81 | 1 | 8 | Actual |
1345 | 650.00 | 2021-09-21 | 81 | 1 | 4 | Actual |
8500 | 200.00 | 2022-03-24 | 81 | 4 | 6 | Budget |
22282 | 434.42 | 2023-04-21 | 81 | 6 | 8 | Actual |
31835 | 284.00 | 2024-01-21 | 81 | 6 | 6 | Actual |
18510 | 44.38 | 2022-12-22 | 81 | 6 | 12 | Actual |
37123 | 797.00 | 2024-06-21 | 81 | 6 | 3 | Actual |
25790 | 191.00 | 2023-08-21 | 81 | 7 | 3 | Actual |
29385 | 691.00 | 2023-11-21 | 81 | 6 | 5 | Actual |
16157 | 638.97 | 2022-10-22 | 81 | 6 | 8 | Actual |
3587 | 700.00 | 2021-11-21 | 81 | 1 | 4 | Actual |
33998 | 412.00 | 2024-03-23 | 81 | 3 | 6 | Actual |
15747 | 452.00 | 2022-10-22 | 81 | 6 | 5 | Actual |
14233 | 195.44 | 2022-08-21 | 81 | 1 | 11 | Actual |
Generated 2024-09-20 21:48:10.919 UTC