[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 990 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33464 | 503.96 | 2024-02-21 | 81 | 6 | 12 | Actual |
28699 | 510.34 | 2023-10-22 | 81 | 1 | 11 | Actual |
19539 | 32.67 | 2023-01-21 | 81 | 6 | 12 | Actual |
1625 | 321.00 | 2021-09-21 | 81 | 1 | 6 | Actual |
20097 | 722.00 | 2023-02-21 | 81 | 1 | 7 | Actual |
35234 | 291.00 | 2024-04-21 | 81 | 6 | 6 | Actual |
4116 | 372.00 | 2021-11-21 | 81 | 6 | 6 | Actual |
16918 | 200.00 | 2022-11-21 | 81 | 4 | 6 | Actual |
18721 | 387.00 | 2023-01-21 | 81 | 6 | 4 | Actual |
17810 | 478.00 | 2022-12-22 | 81 | 6 | 5 | Actual |
21124 | 585.00 | 2023-03-24 | 81 | 1 | 7 | Actual |
37591 | 1019.00 | 2024-06-21 | 81 | 1 | 7 | Actual |
20418 | 77.36 | 2023-02-21 | 81 | 5 | 11 | Actual |
2992 | 358.00 | 2021-10-22 | 81 | 6 | 6 | Actual |
9012 | 380.00 | 2022-04-21 | 81 | 1 | 3 | Budget |
15712 | 421.00 | 2022-10-22 | 81 | 1 | 5 | Actual |
1219 | 280.00 | 2021-09-21 | 81 | 6 | 3 | Budget |
6113 | 280.00 | 2022-01-21 | 81 | 1 | 6 | Budget |
12293 | 280.00 | 2022-06-21 | 81 | 6 | 8 | Budget |
7890 | 332.00 | 2022-03-24 | 81 | 1 | 3 | Actual |
24548 | 7.14 | 2023-06-21 | 81 | 2 | 12 | Actual |
18659 | 132.00 | 2023-01-21 | 81 | 7 | 3 | Actual |
13817 | 295.00 | 2022-08-21 | 81 | 1 | 6 | Actual |
32456 | 420.56 | 2024-01-21 | 81 | 6 | 13 | Actual |
13628 | 494.00 | 2022-08-21 | 81 | 1 | 4 | Actual |
8548 | 207.00 | 2022-03-24 | 81 | 5 | 6 | Actual |
2663 | 551.00 | 2021-10-22 | 81 | 6 | 5 | Actual |
26717 | 217.05 | 2023-08-21 | 81 | 1 | 13 | Actual |
14315 | 101.82 | 2022-08-21 | 81 | 4 | 11 | Actual |
26566 | 152.89 | 2023-08-21 | 81 | 6 | 11 | Actual |
20985 | 324.00 | 2023-03-24 | 81 | 3 | 6 | Actual |
17949 | 160.00 | 2022-12-22 | 81 | 4 | 6 | Actual |
4847 | 480.00 | 2021-12-22 | 81 | 1 | 5 | Budget |
5377 | 380.00 | 2021-12-22 | 81 | 6 | 7 | Budget |
36534 | 1502.62 | 2024-05-22 | 81 | 1 | 8 | Actual |
14233 | 195.44 | 2022-08-21 | 81 | 1 | 11 | Actual |
20007 | 119.00 | 2023-02-21 | 81 | 5 | 6 | Actual |
2933 | 200.00 | 2021-10-22 | 81 | 5 | 6 | Budget |
36299 | 412.00 | 2024-05-22 | 81 | 3 | 6 | Actual |
26207 | 926.00 | 2023-08-21 | 81 | 1 | 7 | Actual |
5179 | 179.00 | 2021-12-22 | 81 | 5 | 6 | Actual |
16215 | 232.68 | 2022-10-22 | 81 | 1 | 11 | Actual |
12763 | 370.00 | 2022-07-22 | 81 | 6 | 5 | Actual |
8933 | 296.54 | 2022-03-24 | 81 | 6 | 8 | Actual |
4055 | 200.00 | 2021-11-21 | 81 | 5 | 6 | Budget |
1344 | 650.00 | 2021-09-21 | 81 | 1 | 4 | Budget |
501 | 361.00 | 2021-08-21 | 81 | 1 | 6 | Actual |
35559 | 256.08 | 2024-04-21 | 81 | 3 | 11 | Actual |
14464 | 39.06 | 2022-08-21 | 81 | 6 | 12 | Actual |
598 | 372.00 | 2021-08-21 | 81 | 3 | 6 | Actual |
2840 | 423.00 | 2021-10-22 | 81 | 3 | 6 | Actual |
12044 | 525.00 | 2022-06-21 | 81 | 1 | 7 | Actual |
3319 | 425.33 | 2021-10-22 | 81 | 6 | 8 | Actual |
8607 | 280.00 | 2022-03-24 | 81 | 6 | 6 | Budget |
11763 | 186.00 | 2022-06-21 | 81 | 2 | 6 | Actual |
28196 | 752.00 | 2023-10-22 | 81 | 1 | 5 | Actual |
9802 | 650.00 | 2022-04-21 | 81 | 1 | 7 | Budget |
14932 | 150.00 | 2022-09-21 | 81 | 5 | 6 | Actual |
16864 | 79.00 | 2022-11-21 | 81 | 2 | 6 | Actual |
5892 | 480.00 | 2022-01-21 | 81 | 6 | 4 | Budget |
2791 | 83.00 | 2021-10-22 | 81 | 2 | 6 | Actual |
19630 | 650.00 | 2023-02-21 | 81 | 6 | 3 | Actual |
28521 | 707.00 | 2023-10-22 | 81 | 6 | 7 | Actual |
2204 | 280.00 | 2021-09-21 | 81 | 6 | 8 | Budget |
39302 | 627.58 | 2024-07-22 | 81 | 2 | 13 | Actual |
10980 | 480.00 | 2022-05-22 | 81 | 6 | 7 | Budget |
38776 | 722.00 | 2024-07-22 | 81 | 6 | 7 | Actual |
17155 | 370.79 | 2022-11-21 | 81 | 2 | 8 | Actual |
32396 | 376.70 | 2024-01-21 | 81 | 1 | 13 | Actual |
7563 | 715.00 | 2022-02-21 | 81 | 1 | 7 | Actual |
11573 | 480.00 | 2022-06-21 | 81 | 1 | 5 | Budget |
14348 | 143.31 | 2022-08-21 | 81 | 6 | 11 | Actual |
18385 | 32.67 | 2022-12-22 | 81 | 5 | 11 | Actual |
15317 | 140.12 | 2022-09-21 | 81 | 4 | 11 | Actual |
37534 | 332.00 | 2024-06-21 | 81 | 6 | 6 | Actual |
20838 | 497.00 | 2023-03-24 | 81 | 1 | 5 | Actual |
31637 | 761.00 | 2024-01-21 | 81 | 6 | 5 | Actual |
23015 | 180.00 | 2023-05-22 | 81 | 5 | 6 | Actual |
25853 | 532.00 | 2023-08-21 | 81 | 6 | 4 | Actual |
23260 | 458.67 | 2023-05-22 | 81 | 6 | 8 | Actual |
27244 | 144.00 | 2023-09-21 | 81 | 5 | 6 | Actual |
33998 | 412.00 | 2024-03-23 | 81 | 3 | 6 | Actual |
38834 | 1319.29 | 2024-07-22 | 81 | 1 | 8 | Actual |
29443 | 319.00 | 2023-11-21 | 81 | 1 | 6 | Actual |
31007 | 113.53 | 2023-12-22 | 81 | 2 | 11 | Actual |
28076 | 254.00 | 2023-10-22 | 81 | 7 | 3 | Actual |
22935 | 58.00 | 2023-05-22 | 81 | 2 | 6 | Actual |
1021 | 382.91 | 2021-08-21 | 81 | 2 | 8 | Actual |
27575 | 167.78 | 2023-09-21 | 81 | 2 | 11 | Actual |
30979 | 442.26 | 2023-12-22 | 81 | 1 | 11 | Actual |
16744 | 525.00 | 2022-11-21 | 81 | 1 | 5 | Actual |
29640 | 1093.00 | 2023-11-21 | 81 | 1 | 7 | Actual |
7016 | 480.00 | 2022-02-21 | 81 | 6 | 4 | Budget |
12987 | 280.00 | 2022-07-22 | 81 | 4 | 6 | Budget |
16037 | 650.00 | 2022-10-22 | 81 | 6 | 7 | Actual |
26834 | 975.00 | 2023-09-21 | 81 | 1 | 3 | Actual |
5645 | 329.00 | 2022-01-21 | 81 | 1 | 3 | Actual |
29524 | 248.00 | 2023-11-21 | 81 | 4 | 6 | Actual |
10590 | 338.00 | 2022-05-22 | 81 | 1 | 6 | Actual |
10315 | 650.00 | 2022-05-22 | 81 | 1 | 4 | Actual |
18602 | 579.00 | 2023-01-21 | 81 | 6 | 3 | Actual |
25139 | 842.00 | 2023-07-22 | 81 | 1 | 7 | Actual |
5378 | 386.00 | 2021-12-22 | 81 | 6 | 7 | Actual |
14261 | 36.93 | 2022-08-21 | 81 | 2 | 11 | Actual |
25407 | 96.51 | 2023-07-22 | 81 | 3 | 11 | Actual |
32423 | 610.04 | 2024-01-21 | 81 | 2 | 13 | Actual |
37831 | 97.57 | 2024-06-21 | 81 | 2 | 11 | Actual |
24791 | 307.00 | 2023-07-22 | 81 | 6 | 4 | Actual |
9199 | 650.00 | 2022-04-21 | 81 | 1 | 4 | Budget |
10049 | 473.82 | 2022-04-21 | 81 | 6 | 8 | Actual |
9723 | 280.00 | 2022-04-21 | 81 | 6 | 6 | Budget |
27369 | 785.00 | 2023-09-21 | 81 | 6 | 7 | Actual |
Generated 2024-09-20 16:42:34.643 UTC