[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 991
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2790 | 100.00 | 2021-12-14 | 81 | 2 | 6 | Budget |
14433 | 14.59 | 2022-10-13 | 81 | 2 | 12 | Actual |
27776 | 73.10 | 2023-11-13 | 81 | 2 | 12 | Actual |
11635 | 380.00 | 2022-08-13 | 81 | 6 | 5 | Budget |
26478 | 139.06 | 2023-10-13 | 81 | 3 | 11 | Actual |
18602 | 579.00 | 2023-03-15 | 81 | 6 | 3 | Actual |
30206 | 443.37 | 2024-01-13 | 81 | 6 | 13 | Actual |
12513 | 100.00 | 2022-09-13 | 81 | 7 | 3 | Budget |
24402 | 147.57 | 2023-08-13 | 81 | 4 | 11 | Actual |
37501 | 202.00 | 2024-08-13 | 81 | 5 | 6 | Actual |
19481 | 13.53 | 2023-03-15 | 81 | 1 | 12 | Actual |
4769 | 480.00 | 2022-02-13 | 81 | 6 | 4 | Budget |
12372 | 350.00 | 2022-09-13 | 81 | 1 | 3 | Actual |
11247 | 380.00 | 2022-08-13 | 81 | 1 | 3 | Budget |
17655 | 122.00 | 2023-02-13 | 81 | 7 | 3 | Actual |
29675 | 772.00 | 2024-01-13 | 81 | 6 | 7 | Actual |
1218 | 281.00 | 2021-11-13 | 81 | 6 | 3 | Actual |
10734 | 280.00 | 2022-07-14 | 81 | 4 | 6 | Budget |
30801 | 780.00 | 2024-02-13 | 81 | 6 | 7 | Actual |
27218 | 291.00 | 2023-11-13 | 81 | 4 | 6 | Actual |
17506 | 44.38 | 2023-01-13 | 81 | 6 | 12 | Actual |
17247 | 191.19 | 2023-01-13 | 81 | 1 | 11 | Actual |
34433 | 267.79 | 2024-05-15 | 81 | 4 | 11 | Actual |
5133 | 280.00 | 2022-02-13 | 81 | 4 | 6 | Budget |
31007 | 113.53 | 2024-02-13 | 81 | 2 | 11 | Actual |
23346 | 110.34 | 2023-07-14 | 81 | 2 | 11 | Actual |
30298 | 683.00 | 2024-02-13 | 81 | 6 | 3 | Actual |
832 | 532.00 | 2021-10-13 | 81 | 1 | 7 | Actual |
35704 | 369.91 | 2024-06-13 | 81 | 1 | 12 | Actual |
28607 | 655.64 | 2023-12-14 | 81 | 2 | 8 | Actual |
15654 | 395.00 | 2022-12-14 | 81 | 6 | 4 | Actual |
10129 | 380.00 | 2022-07-14 | 81 | 1 | 3 | Budget |
14016 | 585.00 | 2022-10-13 | 81 | 1 | 7 | Actual |
831 | 550.00 | 2021-10-13 | 81 | 1 | 7 | Budget |
12512 | 133.00 | 2022-09-13 | 81 | 7 | 3 | Actual |
9199 | 650.00 | 2022-06-13 | 81 | 1 | 4 | Budget |
4659 | 124.00 | 2022-02-13 | 81 | 7 | 3 | Actual |
6630 | 385.94 | 2022-03-15 | 81 | 2 | 8 | Actual |
28231 | 737.00 | 2023-12-14 | 81 | 6 | 5 | Actual |
12373 | 380.00 | 2022-09-13 | 81 | 1 | 3 | Budget |
751 | 280.00 | 2021-10-13 | 81 | 6 | 6 | Budget |
23607 | 967.00 | 2023-08-13 | 81 | 1 | 3 | Actual |
35613 | 52.89 | 2024-06-13 | 81 | 5 | 11 | Actual |
38834 | 1319.29 | 2024-09-13 | 81 | 1 | 8 | Actual |
35121 | 126.00 | 2024-06-13 | 81 | 2 | 6 | Actual |
6909 | 96.00 | 2022-04-15 | 81 | 7 | 3 | Actual |
5179 | 179.00 | 2022-02-13 | 81 | 5 | 6 | Actual |
33430 | 69.91 | 2024-04-14 | 81 | 2 | 12 | Actual |
8405 | 200.00 | 2022-05-16 | 81 | 2 | 6 | Budget |
36186 | 605.00 | 2024-07-14 | 81 | 6 | 5 | Actual |
25494 | 183.74 | 2023-09-13 | 81 | 6 | 11 | Actual |
26625 | 40.12 | 2023-10-13 | 81 | 1 | 12 | Actual |
12106 | 480.00 | 2022-08-13 | 81 | 6 | 7 | Budget |
18872 | 221.00 | 2023-03-15 | 81 | 1 | 6 | Actual |
20251 | 614.73 | 2023-04-15 | 81 | 6 | 8 | Actual |
21628 | 891.00 | 2023-06-13 | 81 | 1 | 3 | Actual |
2094 | 480.00 | 2021-11-13 | 81 | 1 | 8 | Budget |
30709 | 259.00 | 2024-02-13 | 81 | 6 | 6 | Actual |
4335 | 642.00 | 2022-01-13 | 81 | 1 | 8 | Actual |
5504 | 280.00 | 2022-02-13 | 81 | 2 | 8 | Budget |
21419 | 146.51 | 2023-05-16 | 81 | 4 | 11 | Actual |
17475 | 14.59 | 2023-01-13 | 81 | 2 | 12 | Actual |
4706 | 650.00 | 2022-02-13 | 81 | 1 | 4 | Budget |
16157 | 638.97 | 2022-12-14 | 81 | 6 | 8 | Actual |
23226 | 417.76 | 2023-07-14 | 81 | 2 | 8 | Actual |
9665 | 200.00 | 2022-06-13 | 81 | 5 | 6 | Budget |
29470 | 105.00 | 2024-01-13 | 81 | 2 | 6 | Actual |
26089 | 160.00 | 2023-10-13 | 81 | 4 | 6 | Actual |
25023 | 180.00 | 2023-09-13 | 81 | 4 | 6 | Actual |
9862 | 480.00 | 2022-06-13 | 81 | 6 | 7 | Budget |
26869 | 775.00 | 2023-11-13 | 81 | 6 | 3 | Actual |
28699 | 510.34 | 2023-12-14 | 81 | 1 | 11 | Actual |
9723 | 280.00 | 2022-06-13 | 81 | 6 | 6 | Budget |
8686 | 650.00 | 2022-05-16 | 81 | 1 | 7 | Budget |
19842 | 386.00 | 2023-04-15 | 81 | 6 | 5 | Actual |
15886 | 186.00 | 2022-12-14 | 81 | 4 | 6 | Actual |
21873 | 366.00 | 2023-06-13 | 81 | 6 | 5 | Actual |
7811 | 200.00 | 2022-04-15 | 81 | 6 | 8 | Budget |
21037 | 164.00 | 2023-05-16 | 81 | 5 | 6 | Actual |
2933 | 200.00 | 2021-12-14 | 81 | 5 | 6 | Budget |
12294 | 378.36 | 2022-08-13 | 81 | 6 | 8 | Actual |
19309 | 37.99 | 2023-03-15 | 81 | 2 | 11 | Actual |
692 | 162.00 | 2021-10-13 | 81 | 5 | 6 | Actual |
37534 | 332.00 | 2024-08-13 | 81 | 6 | 6 | Actual |
17155 | 370.79 | 2023-01-13 | 81 | 2 | 8 | Actual |
12184 | 725.34 | 2022-08-13 | 81 | 1 | 8 | Actual |
34908 | 1240.00 | 2024-06-13 | 81 | 1 | 4 | Actual |
28370 | 253.00 | 2023-12-14 | 81 | 4 | 6 | Actual |
10781 | 200.00 | 2022-07-14 | 81 | 5 | 6 | Budget |
6503 | 491.00 | 2022-03-15 | 81 | 6 | 7 | Actual |
23913 | 312.00 | 2023-08-13 | 81 | 1 | 6 | Actual |
21245 | 532.91 | 2023-05-16 | 81 | 2 | 8 | Actual |
16416 | 26.29 | 2022-12-14 | 81 | 1 | 12 | Actual |
18185 | 385.94 | 2023-02-13 | 81 | 2 | 8 | Actual |
34943 | 828.00 | 2024-06-13 | 81 | 6 | 4 | Actual |
19363 | 108.21 | 2023-03-15 | 81 | 4 | 11 | Actual |
23940 | 52.00 | 2023-08-13 | 81 | 2 | 6 | Actual |
6583 | 798.07 | 2022-03-15 | 81 | 1 | 8 | Actual |
37243 | 858.00 | 2024-08-13 | 81 | 6 | 4 | Actual |
2015 | 436.00 | 2021-11-13 | 81 | 6 | 7 | Actual |
20218 | 532.91 | 2023-04-15 | 81 | 2 | 8 | Actual |
25552 | 20.97 | 2023-09-13 | 81 | 1 | 12 | Actual |
18385 | 32.67 | 2023-02-13 | 81 | 5 | 11 | Actual |
35412 | 642.00 | 2024-06-13 | 81 | 2 | 8 | Actual |
1545 | 382.00 | 2021-11-13 | 81 | 6 | 5 | Actual |
6161 | 157.00 | 2022-03-15 | 81 | 2 | 6 | Actual |
33970 | 109.00 | 2024-05-15 | 81 | 2 | 6 | Actual |
5645 | 329.00 | 2022-03-15 | 81 | 1 | 3 | Actual |
15805 | 279.00 | 2022-12-14 | 81 | 1 | 6 | Actual |
2142 | 280.00 | 2021-11-13 | 81 | 2 | 8 | Budget |
19281 | 232.68 | 2023-03-15 | 81 | 1 | 11 | Actual |
4334 | 480.00 | 2022-01-13 | 81 | 1 | 8 | Budget |
Generated 2024-11-13 03:02:54.108 UTC