[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 991
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32633 | 1346.00 | 2024-04-12 | 81 | 1 | 4 | Actual |
9618 | 200.00 | 2022-06-11 | 81 | 4 | 6 | Budget |
25407 | 96.51 | 2023-09-11 | 81 | 3 | 11 | Actual |
12561 | 672.00 | 2022-09-11 | 81 | 1 | 4 | Actual |
7283 | 176.00 | 2022-04-13 | 81 | 2 | 6 | Actual |
33344 | 340.13 | 2024-04-12 | 81 | 6 | 11 | Actual |
23260 | 458.67 | 2023-07-12 | 81 | 6 | 8 | Actual |
831 | 550.00 | 2021-10-11 | 81 | 1 | 7 | Budget |
14825 | 256.00 | 2022-11-11 | 81 | 1 | 6 | Actual |
34880 | 275.00 | 2024-06-11 | 81 | 7 | 3 | Actual |
278 | 464.00 | 2021-10-11 | 81 | 6 | 4 | Actual |
35704 | 369.91 | 2024-06-11 | 81 | 1 | 12 | Actual |
7485 | 280.00 | 2022-04-13 | 81 | 6 | 6 | Budget |
38358 | 1259.00 | 2024-09-11 | 81 | 1 | 4 | Actual |
9338 | 478.00 | 2022-06-11 | 81 | 1 | 5 | Actual |
37683 | 1310.20 | 2024-08-11 | 81 | 1 | 8 | Actual |
26035 | 60.00 | 2023-10-11 | 81 | 2 | 6 | Actual |
1404 | 421.00 | 2021-11-11 | 81 | 6 | 4 | Actual |
1673 | 135.00 | 2021-11-11 | 81 | 2 | 6 | Actual |
4520 | 380.00 | 2022-02-11 | 81 | 1 | 3 | Budget |
23727 | 634.00 | 2023-08-11 | 81 | 1 | 4 | Actual |
5085 | 380.00 | 2022-02-11 | 81 | 3 | 6 | Budget |
18721 | 387.00 | 2023-03-13 | 81 | 6 | 4 | Actual |
6442 | 550.00 | 2022-03-13 | 81 | 1 | 7 | Budget |
23699 | 124.00 | 2023-08-11 | 81 | 7 | 3 | Actual |
30624 | 353.00 | 2024-02-11 | 81 | 3 | 6 | Actual |
19011 | 260.00 | 2023-03-13 | 81 | 6 | 6 | Actual |
36186 | 605.00 | 2024-07-12 | 81 | 6 | 5 | Actual |
7016 | 480.00 | 2022-04-13 | 81 | 6 | 4 | Budget |
38031 | 65.65 | 2024-08-11 | 81 | 2 | 12 | Actual |
18814 | 512.00 | 2023-03-13 | 81 | 6 | 5 | Actual |
16779 | 512.00 | 2023-01-11 | 81 | 6 | 5 | Actual |
35940 | 921.00 | 2024-07-12 | 81 | 1 | 3 | Actual |
10188 | 243.00 | 2022-07-12 | 81 | 6 | 3 | Actual |
16977 | 267.00 | 2023-01-11 | 81 | 6 | 6 | Actual |
11384 | 62.00 | 2022-08-11 | 81 | 7 | 3 | Actual |
15177 | 473.82 | 2022-11-11 | 81 | 6 | 8 | Actual |
37123 | 797.00 | 2024-08-11 | 81 | 6 | 3 | Actual |
36151 | 886.00 | 2024-07-12 | 81 | 1 | 5 | Actual |
18157 | 842.01 | 2023-02-11 | 81 | 1 | 8 | Actual |
33793 | 717.00 | 2024-05-13 | 81 | 6 | 4 | Actual |
31181 | 130.55 | 2024-02-11 | 81 | 2 | 12 | Actual |
501 | 361.00 | 2021-10-11 | 81 | 1 | 6 | Actual |
3865 | 369.00 | 2022-01-11 | 81 | 1 | 6 | Actual |
22340 | 220.98 | 2023-06-11 | 81 | 1 | 11 | Actual |
9723 | 280.00 | 2022-06-11 | 81 | 6 | 6 | Budget |
37912 | 49.70 | 2024-08-11 | 81 | 5 | 11 | Actual |
598 | 372.00 | 2021-10-11 | 81 | 3 | 6 | Actual |
13541 | 707.00 | 2022-10-11 | 81 | 6 | 3 | Actual |
11247 | 380.00 | 2022-08-11 | 81 | 1 | 3 | Budget |
24997 | 327.00 | 2023-09-11 | 81 | 3 | 6 | Actual |
35121 | 126.00 | 2024-06-11 | 81 | 2 | 6 | Actual |
8686 | 650.00 | 2022-05-14 | 81 | 1 | 7 | Budget |
25818 | 778.00 | 2023-10-11 | 81 | 1 | 4 | Actual |
9989 | 280.00 | 2022-06-11 | 81 | 2 | 8 | Budget |
15805 | 279.00 | 2022-12-12 | 81 | 1 | 6 | Actual |
20745 | 651.00 | 2023-05-14 | 81 | 1 | 4 | Actual |
24429 | 34.80 | 2023-08-11 | 81 | 5 | 11 | Actual |
5971 | 561.00 | 2022-03-13 | 81 | 1 | 5 | Actual |
24548 | 7.14 | 2023-08-11 | 81 | 2 | 12 | Actual |
2016 | 380.00 | 2021-11-11 | 81 | 6 | 7 | Budget |
1219 | 280.00 | 2021-11-11 | 81 | 6 | 3 | Budget |
16095 | 940.49 | 2022-12-12 | 81 | 1 | 8 | Actual |
5318 | 488.00 | 2022-02-11 | 81 | 1 | 7 | Actual |
28289 | 379.00 | 2023-12-12 | 81 | 1 | 6 | Actual |
7702 | 655.64 | 2022-04-13 | 81 | 1 | 8 | Actual |
16037 | 650.00 | 2022-12-12 | 81 | 6 | 7 | Actual |
8933 | 296.54 | 2022-05-14 | 81 | 6 | 8 | Actual |
17155 | 370.79 | 2023-01-11 | 81 | 2 | 8 | Actual |
10734 | 280.00 | 2022-07-12 | 81 | 4 | 6 | Budget |
30887 | 592.00 | 2024-02-11 | 81 | 2 | 8 | Actual |
26532 | 27.36 | 2023-10-11 | 81 | 5 | 11 | Actual |
21245 | 532.91 | 2023-05-14 | 81 | 2 | 8 | Actual |
644 | 280.00 | 2021-10-11 | 81 | 4 | 6 | Budget |
6830 | 280.00 | 2022-04-13 | 81 | 6 | 3 | Budget |
19981 | 195.00 | 2023-04-13 | 81 | 4 | 6 | Actual |
10315 | 650.00 | 2022-07-12 | 81 | 1 | 4 | Actual |
12232 | 284.42 | 2022-08-11 | 81 | 2 | 8 | Actual |
2015 | 436.00 | 2021-11-11 | 81 | 6 | 7 | Actual |
170 | 90.00 | 2021-10-11 | 81 | 7 | 3 | Budget |
15499 | 1112.00 | 2022-12-12 | 81 | 1 | 3 | Actual |
2839 | 380.00 | 2021-12-12 | 81 | 3 | 6 | Budget |
35732 | 150.76 | 2024-06-11 | 81 | 2 | 12 | Actual |
30801 | 780.00 | 2024-02-11 | 81 | 6 | 7 | Actual |
12184 | 725.34 | 2022-08-11 | 81 | 1 | 8 | Actual |
24143 | 549.00 | 2023-08-11 | 81 | 6 | 7 | Actual |
6034 | 480.00 | 2022-03-13 | 81 | 6 | 5 | Budget |
7426 | 200.00 | 2022-04-13 | 81 | 5 | 6 | Budget |
25913 | 644.00 | 2023-10-11 | 81 | 1 | 5 | Actual |
14111 | 931.40 | 2022-10-11 | 81 | 1 | 8 | Actual |
31695 | 351.00 | 2024-03-12 | 81 | 1 | 6 | Actual |
27369 | 785.00 | 2023-11-11 | 81 | 6 | 7 | Actual |
34580 | 126.29 | 2024-05-13 | 81 | 2 | 12 | Actual |
360 | 499.00 | 2021-10-11 | 81 | 1 | 5 | Actual |
17683 | 516.00 | 2023-02-11 | 81 | 1 | 4 | Actual |
19539 | 32.67 | 2023-03-13 | 81 | 6 | 12 | Actual |
38896 | 710.19 | 2024-09-11 | 81 | 6 | 8 | Actual |
9940 | 975.34 | 2022-06-11 | 81 | 1 | 8 | Actual |
8029 | 93.00 | 2022-05-14 | 81 | 7 | 3 | Actual |
24757 | 627.00 | 2023-09-11 | 81 | 1 | 4 | Actual |
3539 | 107.00 | 2022-01-11 | 81 | 7 | 3 | Actual |
29020 | 343.36 | 2023-12-12 | 81 | 1 | 13 | Actual |
11715 | 345.00 | 2022-08-11 | 81 | 1 | 6 | Actual |
20251 | 614.73 | 2023-04-13 | 81 | 6 | 8 | Actual |
24729 | 123.00 | 2023-09-11 | 81 | 7 | 3 | Actual |
38776 | 722.00 | 2024-09-11 | 81 | 6 | 7 | Actual |
18358 | 106.08 | 2023-02-11 | 81 | 4 | 11 | Actual |
22012 | 214.00 | 2023-06-11 | 81 | 4 | 6 | Actual |
30921 | 851.10 | 2024-02-11 | 81 | 6 | 8 | Actual |
16002 | 741.00 | 2022-12-12 | 81 | 1 | 7 | Actual |
32668 | 819.00 | 2024-04-12 | 81 | 6 | 4 | Actual |
18779 | 395.00 | 2023-03-13 | 81 | 1 | 5 | Actual |
Generated 2024-11-10 10:20:20.067 UTC