[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 991
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5238 | 280.00 | 2022-08-23 | 81 | 6 | 6 | Budget |
30596 | 162.00 | 2024-08-22 | 81 | 2 | 6 | Actual |
24884 | 425.00 | 2024-03-22 | 81 | 6 | 5 | Actual |
279 | 380.00 | 2022-04-22 | 81 | 6 | 4 | Budget |
21571 | 37.99 | 2023-11-23 | 81 | 6 | 12 | Actual |
2015 | 436.00 | 2022-05-23 | 81 | 6 | 7 | Actual |
11859 | 248.00 | 2023-02-20 | 81 | 4 | 6 | Actual |
11636 | 530.00 | 2023-02-20 | 81 | 6 | 5 | Actual |
12702 | 480.00 | 2023-03-23 | 81 | 1 | 5 | Budget |
14521 | 864.00 | 2023-05-23 | 81 | 1 | 3 | Actual |
19842 | 386.00 | 2023-10-23 | 81 | 6 | 5 | Actual |
5239 | 310.00 | 2022-08-23 | 81 | 6 | 6 | Actual |
6362 | 235.00 | 2022-09-22 | 81 | 6 | 6 | Actual |
31984 | 1351.11 | 2024-09-21 | 81 | 1 | 8 | Actual |
25731 | 608.00 | 2024-04-21 | 81 | 6 | 3 | Actual |
38358 | 1259.00 | 2025-03-23 | 81 | 1 | 4 | Actual |
12232 | 284.42 | 2023-02-20 | 81 | 2 | 8 | Actual |
14111 | 931.40 | 2023-04-22 | 81 | 1 | 8 | Actual |
6504 | 380.00 | 2022-09-22 | 81 | 6 | 7 | Budget |
9258 | 546.00 | 2022-12-21 | 81 | 6 | 4 | Actual |
33851 | 753.00 | 2024-11-22 | 81 | 1 | 5 | Actual |
13898 | 205.00 | 2023-04-22 | 81 | 4 | 6 | Actual |
33464 | 503.96 | 2024-10-22 | 81 | 6 | 12 | Actual |
3538 | 100.00 | 2022-07-23 | 81 | 7 | 3 | Budget |
19715 | 570.00 | 2023-10-23 | 81 | 1 | 4 | Actual |
11433 | 729.00 | 2023-02-20 | 81 | 1 | 4 | Actual |
8278 | 414.00 | 2022-11-23 | 81 | 6 | 5 | Actual |
6034 | 480.00 | 2022-09-22 | 81 | 6 | 5 | Budget |
4910 | 480.00 | 2022-08-23 | 81 | 6 | 5 | Budget |
27809 | 581.62 | 2024-05-22 | 81 | 6 | 12 | Actual |
33970 | 109.00 | 2024-11-22 | 81 | 2 | 6 | Actual |
645 | 243.00 | 2022-04-22 | 81 | 4 | 6 | Actual |
18157 | 842.01 | 2023-08-23 | 81 | 1 | 8 | Actual |
22850 | 395.00 | 2024-01-21 | 81 | 6 | 5 | Actual |
21392 | 149.70 | 2023-11-23 | 81 | 3 | 11 | Actual |
37745 | 819.28 | 2025-02-20 | 81 | 6 | 8 | Actual |
22935 | 58.00 | 2024-01-21 | 81 | 2 | 6 | Actual |
13095 | 280.00 | 2023-03-23 | 81 | 6 | 6 | Budget |
24637 | 1023.00 | 2024-03-22 | 81 | 1 | 3 | Actual |
13094 | 289.00 | 2023-03-23 | 81 | 6 | 6 | Actual |
11964 | 280.00 | 2023-02-20 | 81 | 6 | 6 | Budget |
2094 | 480.00 | 2022-05-23 | 81 | 1 | 8 | Budget |
8874 | 280.00 | 2022-11-23 | 81 | 2 | 8 | Budget |
9395 | 500.00 | 2022-12-21 | 81 | 6 | 5 | Actual |
7283 | 176.00 | 2022-10-23 | 81 | 2 | 6 | Actual |
11494 | 494.00 | 2023-02-20 | 81 | 6 | 4 | Actual |
7426 | 200.00 | 2022-10-23 | 81 | 5 | 6 | Budget |
36682 | 198.64 | 2025-01-21 | 81 | 2 | 11 | Actual |
23968 | 321.00 | 2024-02-20 | 81 | 3 | 6 | Actual |
4116 | 372.00 | 2022-07-23 | 81 | 6 | 6 | Actual |
36881 | 67.78 | 2025-01-21 | 81 | 2 | 12 | Actual |
34552 | 322.04 | 2024-11-22 | 81 | 1 | 12 | Actual |
9259 | 480.00 | 2022-12-21 | 81 | 6 | 4 | Budget |
17810 | 478.00 | 2023-08-23 | 81 | 6 | 5 | Actual |
28579 | 1537.47 | 2024-06-22 | 81 | 1 | 8 | Actual |
9072 | 280.00 | 2022-12-21 | 81 | 6 | 3 | Budget |
20838 | 497.00 | 2023-11-23 | 81 | 1 | 5 | Actual |
33638 | 983.00 | 2024-11-22 | 81 | 1 | 3 | Actual |
36271 | 103.00 | 2025-01-21 | 81 | 2 | 6 | Actual |
5833 | 787.00 | 2022-09-22 | 81 | 1 | 4 | Actual |
6691 | 414.73 | 2022-09-22 | 81 | 6 | 8 | Actual |
10266 | 100.00 | 2023-01-21 | 81 | 7 | 3 | Actual |
26242 | 725.00 | 2024-04-21 | 81 | 6 | 7 | Actual |
13362 | 200.00 | 2023-03-23 | 81 | 2 | 8 | Budget |
30709 | 259.00 | 2024-08-22 | 81 | 6 | 6 | Actual |
26063 | 276.00 | 2024-04-21 | 81 | 3 | 6 | Actual |
37243 | 858.00 | 2025-02-20 | 81 | 6 | 4 | Actual |
4196 | 468.00 | 2022-07-23 | 81 | 1 | 7 | Actual |
36596 | 642.00 | 2025-01-21 | 81 | 6 | 8 | Actual |
27427 | 1269.29 | 2024-05-22 | 81 | 1 | 8 | Actual |
11384 | 62.00 | 2023-02-20 | 81 | 7 | 3 | Actual |
12513 | 100.00 | 2023-03-23 | 81 | 7 | 3 | Budget |
18477 | 30.55 | 2023-08-23 | 81 | 1 | 12 | Actual |
7950 | 280.00 | 2022-11-23 | 81 | 6 | 3 | Budget |
691 | 200.00 | 2022-04-22 | 81 | 5 | 6 | Budget |
38599 | 424.00 | 2025-03-23 | 81 | 3 | 6 | Actual |
34260 | 796.55 | 2024-11-22 | 81 | 2 | 8 | Actual |
28289 | 379.00 | 2024-06-22 | 81 | 1 | 6 | Actual |
13924 | 152.00 | 2023-04-22 | 81 | 5 | 6 | Actual |
39302 | 627.58 | 2025-03-23 | 81 | 2 | 13 | Actual |
13423 | 280.00 | 2023-03-23 | 81 | 6 | 8 | Budget |
19687 | 265.00 | 2023-10-23 | 81 | 7 | 3 | Actual |
20660 | 614.00 | 2023-11-23 | 81 | 6 | 3 | Actual |
14612 | 127.00 | 2023-05-23 | 81 | 7 | 3 | Actual |
27656 | 119.91 | 2024-05-22 | 81 | 5 | 11 | Actual |
17127 | 916.25 | 2023-07-23 | 81 | 1 | 8 | Actual |
501 | 361.00 | 2022-04-22 | 81 | 1 | 6 | Actual |
27984 | 1104.00 | 2024-06-22 | 81 | 1 | 3 | Actual |
13628 | 494.00 | 2023-04-22 | 81 | 1 | 4 | Actual |
17069 | 488.00 | 2023-07-23 | 81 | 6 | 7 | Actual |
35823 | 229.33 | 2024-12-21 | 81 | 1 | 13 | Actual |
36736 | 229.49 | 2025-01-21 | 81 | 4 | 11 | Actual |
23820 | 482.00 | 2024-02-20 | 81 | 1 | 5 | Actual |
31892 | 1071.00 | 2024-09-21 | 81 | 1 | 7 | Actual |
35446 | 749.58 | 2024-12-21 | 81 | 6 | 8 | Actual |
29385 | 691.00 | 2024-07-22 | 81 | 6 | 5 | Actual |
15654 | 395.00 | 2023-06-23 | 81 | 6 | 4 | Actual |
5971 | 561.00 | 2022-09-22 | 81 | 1 | 5 | Actual |
14674 | 342.00 | 2023-05-23 | 81 | 6 | 4 | Actual |
5378 | 386.00 | 2022-08-23 | 81 | 6 | 7 | Actual |
35850 | 469.68 | 2024-12-21 | 81 | 2 | 13 | Actual |
3320 | 280.00 | 2022-06-23 | 81 | 6 | 8 | Budget |
33758 | 1099.00 | 2024-11-22 | 81 | 1 | 4 | Actual |
14406 | 23.10 | 2023-04-22 | 81 | 1 | 12 | Actual |
12434 | 221.00 | 2023-03-23 | 81 | 6 | 3 | Actual |
12763 | 370.00 | 2023-03-23 | 81 | 6 | 5 | Actual |
38625 | 221.00 | 2025-03-23 | 81 | 4 | 6 | Actual |
33998 | 412.00 | 2024-11-22 | 81 | 3 | 6 | Actual |
6113 | 280.00 | 2022-09-22 | 81 | 1 | 6 | Budget |
28019 | 703.00 | 2024-06-22 | 81 | 6 | 3 | Actual |
8934 | 200.00 | 2022-11-23 | 81 | 6 | 8 | Budget |
17655 | 122.00 | 2023-08-23 | 81 | 7 | 3 | Actual |
Generated 2025-05-22 06:46:19.875 UTC