[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 988
115 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5457 | 480.00 | 2021-12-22 | 81 | 1 | 8 | Budget |
17655 | 122.00 | 2022-12-22 | 81 | 7 | 3 | Actual |
21538 | 27.36 | 2023-03-24 | 81 | 1 | 12 | Actual |
26330 | 661.70 | 2023-08-21 | 81 | 2 | 8 | Actual |
27927 | 685.48 | 2023-09-21 | 81 | 6 | 13 | Actual |
19687 | 265.00 | 2023-02-21 | 81 | 7 | 3 | Actual |
29640 | 1093.00 | 2023-11-21 | 81 | 1 | 7 | Actual |
6830 | 280.00 | 2022-02-21 | 81 | 6 | 3 | Budget |
12434 | 221.00 | 2022-07-22 | 81 | 6 | 3 | Actual |
9150 | 90.00 | 2022-04-21 | 81 | 7 | 3 | Budget |
26566 | 152.89 | 2023-08-21 | 81 | 6 | 11 | Actual |
27690 | 343.32 | 2023-09-21 | 81 | 6 | 11 | Actual |
37945 | 359.28 | 2024-06-21 | 81 | 6 | 11 | Actual |
14261 | 36.93 | 2022-08-21 | 81 | 2 | 11 | Actual |
14433 | 14.59 | 2022-08-21 | 81 | 2 | 12 | Actual |
17127 | 916.25 | 2022-11-21 | 81 | 1 | 8 | Actual |
28754 | 253.96 | 2023-10-22 | 81 | 3 | 11 | Actual |
18953 | 159.00 | 2023-01-21 | 81 | 4 | 6 | Actual |
2015 | 436.00 | 2021-09-21 | 81 | 6 | 7 | Actual |
21217 | 1105.65 | 2023-03-24 | 81 | 1 | 8 | Actual |
7155 | 445.00 | 2022-02-21 | 81 | 6 | 5 | Actual |
10315 | 650.00 | 2022-05-22 | 81 | 1 | 4 | Actual |
23762 | 456.00 | 2023-06-21 | 81 | 6 | 4 | Actual |
13174 | 550.00 | 2022-07-22 | 81 | 1 | 7 | Budget |
27489 | 592.00 | 2023-09-21 | 81 | 6 | 8 | Actual |
5180 | 200.00 | 2021-12-22 | 81 | 5 | 6 | Budget |
37449 | 361.00 | 2024-06-21 | 81 | 3 | 6 | Actual |
15805 | 279.00 | 2022-10-22 | 81 | 1 | 6 | Actual |
9338 | 478.00 | 2022-04-21 | 81 | 1 | 5 | Actual |
8357 | 380.00 | 2022-03-24 | 81 | 1 | 6 | Budget |
18602 | 579.00 | 2023-01-21 | 81 | 6 | 3 | Actual |
14348 | 143.31 | 2022-08-21 | 81 | 6 | 11 | Actual |
27575 | 167.78 | 2023-09-21 | 81 | 2 | 11 | Actual |
91 | 280.00 | 2021-08-21 | 81 | 6 | 3 | Budget |
26302 | 1475.35 | 2023-08-21 | 81 | 1 | 8 | Actual |
12940 | 380.00 | 2022-07-22 | 81 | 3 | 6 | Budget |
832 | 532.00 | 2021-08-21 | 81 | 1 | 7 | Actual |
7703 | 480.00 | 2022-02-21 | 81 | 1 | 8 | Budget |
28396 | 198.00 | 2023-10-22 | 81 | 5 | 6 | Actual |
12939 | 384.00 | 2022-07-22 | 81 | 3 | 6 | Actual |
7426 | 200.00 | 2022-02-21 | 81 | 5 | 6 | Budget |
17598 | 686.00 | 2022-12-22 | 81 | 6 | 3 | Actual |
16157 | 638.97 | 2022-10-22 | 81 | 6 | 8 | Actual |
10267 | 100.00 | 2022-05-22 | 81 | 7 | 3 | Budget |
29172 | 635.00 | 2023-11-21 | 81 | 6 | 3 | Actual |
22455 | 229.49 | 2023-04-21 | 81 | 6 | 11 | Actual |
25552 | 20.97 | 2023-07-22 | 81 | 1 | 12 | Actual |
6770 | 380.00 | 2022-02-21 | 81 | 1 | 3 | Budget |
10050 | 200.00 | 2022-04-21 | 81 | 6 | 8 | Budget |
12044 | 525.00 | 2022-06-21 | 81 | 1 | 7 | Actual |
8548 | 207.00 | 2022-03-24 | 81 | 5 | 6 | Actual |
10782 | 186.00 | 2022-05-22 | 81 | 5 | 6 | Actual |
1877 | 280.00 | 2021-09-21 | 81 | 6 | 6 | Budget |
24729 | 123.00 | 2023-07-22 | 81 | 7 | 3 | Actual |
33136 | 620.79 | 2024-02-21 | 81 | 2 | 8 | Actual |
24262 | 638.97 | 2023-06-21 | 81 | 6 | 8 | Actual |
12043 | 550.00 | 2022-06-21 | 81 | 1 | 7 | Budget |
8686 | 650.00 | 2022-03-24 | 81 | 1 | 7 | Budget |
20418 | 77.36 | 2023-02-21 | 81 | 5 | 11 | Actual |
18721 | 387.00 | 2023-01-21 | 81 | 6 | 4 | Actual |
3649 | 480.00 | 2021-11-21 | 81 | 6 | 4 | Budget |
11494 | 494.00 | 2022-06-21 | 81 | 6 | 4 | Actual |
11906 | 200.00 | 2022-06-21 | 81 | 5 | 6 | Budget |
38065 | 609.28 | 2024-06-21 | 81 | 6 | 12 | Actual |
37831 | 97.57 | 2024-06-21 | 81 | 2 | 11 | Actual |
31509 | 1210.00 | 2024-01-21 | 81 | 1 | 4 | Actual |
13424 | 522.30 | 2022-07-22 | 81 | 6 | 8 | Actual |
14612 | 127.00 | 2022-09-21 | 81 | 7 | 3 | Actual |
13722 | 563.00 | 2022-08-21 | 81 | 1 | 5 | Actual |
5085 | 380.00 | 2021-12-22 | 81 | 3 | 6 | Budget |
29733 | 1331.41 | 2023-11-21 | 81 | 1 | 8 | Actual |
11905 | 127.00 | 2022-06-21 | 81 | 5 | 6 | Actual |
12560 | 650.00 | 2022-07-22 | 81 | 1 | 4 | Budget |
12623 | 480.00 | 2022-07-22 | 81 | 6 | 4 | Budget |
30801 | 780.00 | 2023-12-22 | 81 | 6 | 7 | Actual |
11763 | 186.00 | 2022-06-21 | 81 | 2 | 6 | Actual |
692 | 162.00 | 2021-08-21 | 81 | 5 | 6 | Actual |
16651 | 678.00 | 2022-11-21 | 81 | 1 | 4 | Actual |
17683 | 516.00 | 2022-12-22 | 81 | 1 | 4 | Actual |
3212 | 480.00 | 2021-10-22 | 81 | 1 | 8 | Budget |
9199 | 650.00 | 2022-04-21 | 81 | 1 | 4 | Budget |
33793 | 717.00 | 2024-03-23 | 81 | 6 | 4 | Actual |
6631 | 280.00 | 2022-01-21 | 81 | 2 | 8 | Budget |
12435 | 200.00 | 2022-07-22 | 81 | 6 | 3 | Budget |
32819 | 394.00 | 2024-02-21 | 81 | 1 | 6 | Actual |
8076 | 650.00 | 2022-03-24 | 81 | 1 | 4 | Budget |
10980 | 480.00 | 2022-05-22 | 81 | 6 | 7 | Budget |
31695 | 351.00 | 2024-01-21 | 81 | 1 | 6 | Actual |
39155 | 356.08 | 2024-07-22 | 81 | 1 | 12 | Actual |
7750 | 316.24 | 2022-02-21 | 81 | 2 | 8 | Actual |
34460 | 101.82 | 2024-03-23 | 81 | 5 | 11 | Actual |
22638 | 598.00 | 2023-05-22 | 81 | 6 | 3 | Actual |
31424 | 635.00 | 2024-01-21 | 81 | 6 | 3 | Actual |
25579 | 15.65 | 2023-07-22 | 81 | 2 | 12 | Actual |
28076 | 254.00 | 2023-10-22 | 81 | 7 | 3 | Actual |
19715 | 570.00 | 2023-02-21 | 81 | 1 | 4 | Actual |
5706 | 232.00 | 2022-01-21 | 81 | 6 | 3 | Actual |
15534 | 585.00 | 2022-10-22 | 81 | 6 | 3 | Actual |
34082 | 264.00 | 2024-03-23 | 81 | 6 | 6 | Actual |
25407 | 96.51 | 2023-07-22 | 81 | 3 | 11 | Actual |
3213 | 835.95 | 2021-10-22 | 81 | 1 | 8 | Actual |
3538 | 100.00 | 2021-11-21 | 81 | 7 | 3 | Budget |
31637 | 761.00 | 2024-01-21 | 81 | 6 | 5 | Actual |
21839 | 542.00 | 2023-04-21 | 81 | 1 | 5 | Actual |
17448 | 14.59 | 2022-11-21 | 81 | 1 | 12 | Actual |
21446 | 33.74 | 2023-03-24 | 81 | 5 | 11 | Actual |
16566 | 617.00 | 2022-11-21 | 81 | 6 | 3 | Actual |
38273 | 608.00 | 2024-07-22 | 81 | 6 | 3 | Actual |
1625 | 321.00 | 2021-09-21 | 81 | 1 | 6 | Actual |
21719 | 124.00 | 2023-04-21 | 81 | 7 | 3 | Actual |
17356 | 37.99 | 2022-11-21 | 81 | 5 | 11 | Actual |
2664 | 480.00 | 2021-10-22 | 81 | 6 | 5 | Budget |
24229 | 482.91 | 2023-06-21 | 81 | 2 | 8 | Actual |
15886 | 186.00 | 2022-10-22 | 81 | 4 | 6 | Actual |
26363 | 648.06 | 2023-08-21 | 81 | 6 | 8 | Actual |
Generated 2024-09-21 00:36:49.343 UTC