[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 991 > < TAKE 1000
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31926 | 850.00 | 2024-01-21 | 81 | 6 | 7 | Actual |
35446 | 749.58 | 2024-04-21 | 81 | 6 | 8 | Actual |
1721 | 380.00 | 2021-09-21 | 81 | 3 | 6 | Budget |
2204 | 280.00 | 2021-09-21 | 81 | 6 | 8 | Budget |
38393 | 686.00 | 2024-07-22 | 81 | 6 | 4 | Actual |
20040 | 221.00 | 2023-02-21 | 81 | 6 | 6 | Actual |
4256 | 380.00 | 2021-11-21 | 81 | 6 | 7 | Budget |
36999 | 497.75 | 2024-05-22 | 81 | 2 | 13 | Actual |
5707 | 200.00 | 2022-01-21 | 81 | 6 | 3 | Budget |
24348 | 72.04 | 2023-06-21 | 81 | 2 | 11 | Actual |
18779 | 395.00 | 2023-01-21 | 81 | 1 | 5 | Actual |
2342 | 216.00 | 2021-10-22 | 81 | 6 | 3 | Actual |
1876 | 251.00 | 2021-09-21 | 81 | 6 | 6 | Actual |
11167 | 414.73 | 2022-05-22 | 81 | 6 | 8 | Actual |
30206 | 443.37 | 2023-11-21 | 81 | 6 | 13 | Actual |
15712 | 421.00 | 2022-10-22 | 81 | 1 | 5 | Actual |
6830 | 280.00 | 2022-02-21 | 81 | 6 | 3 | Budget |
36441 | 1149.00 | 2024-05-22 | 81 | 1 | 7 | Actual |
19189 | 555.64 | 2023-01-21 | 81 | 2 | 8 | Actual |
19423 | 197.57 | 2023-01-21 | 81 | 6 | 11 | Actual |
6441 | 715.00 | 2022-01-21 | 81 | 1 | 7 | Actual |
4442 | 280.00 | 2021-11-21 | 81 | 6 | 8 | Budget |
14674 | 342.00 | 2022-09-21 | 81 | 6 | 4 | Actual |
3461 | 200.00 | 2021-11-21 | 81 | 6 | 3 | Budget |
25049 | 102.00 | 2023-07-22 | 81 | 5 | 6 | Actual |
19900 | 260.00 | 2023-02-21 | 81 | 1 | 6 | Actual |
16037 | 650.00 | 2022-10-22 | 81 | 6 | 7 | Actual |
17034 | 709.00 | 2022-11-21 | 81 | 1 | 7 | Actual |
4988 | 280.00 | 2021-12-22 | 81 | 1 | 6 | Budget |
29761 | 628.37 | 2023-11-21 | 81 | 2 | 8 | Actual |
17775 | 399.00 | 2022-12-22 | 81 | 1 | 5 | Actual |
13817 | 295.00 | 2022-08-21 | 81 | 1 | 6 | Actual |
36654 | 561.41 | 2024-05-22 | 81 | 1 | 11 | Actual |
1722 | 410.00 | 2021-09-21 | 81 | 3 | 6 | Actual |
5971 | 561.00 | 2022-01-21 | 81 | 1 | 5 | Actual |
6504 | 380.00 | 2022-01-21 | 81 | 6 | 7 | Budget |
16944 | 131.00 | 2022-11-21 | 81 | 5 | 6 | Actual |
27218 | 291.00 | 2023-09-21 | 81 | 4 | 6 | Actual |
10266 | 100.00 | 2022-05-22 | 81 | 7 | 3 | Actual |
12701 | 596.00 | 2022-07-22 | 81 | 1 | 5 | Actual |
28486 | 1215.00 | 2023-10-22 | 81 | 1 | 7 | Actual |
12373 | 380.00 | 2022-07-22 | 81 | 1 | 3 | Budget |
15654 | 395.00 | 2022-10-22 | 81 | 6 | 4 | Actual |
15143 | 402.60 | 2022-09-21 | 81 | 2 | 8 | Actual |
21392 | 149.70 | 2023-03-24 | 81 | 3 | 11 | Actual |
30979 | 442.26 | 2023-12-22 | 81 | 1 | 11 | Actual |
13844 | 81.00 | 2022-08-21 | 81 | 2 | 6 | Actual |
30766 | 994.00 | 2023-12-22 | 81 | 1 | 7 | Actual |
8277 | 380.00 | 2022-03-24 | 81 | 6 | 5 | Budget |
23318 | 177.36 | 2023-05-22 | 81 | 1 | 11 | Actual |
3587 | 700.00 | 2021-11-21 | 81 | 1 | 4 | Actual |
21986 | 330.00 | 2023-04-21 | 81 | 3 | 6 | Actual |
37912 | 49.70 | 2024-06-21 | 81 | 5 | 11 | Actual |
10919 | 591.00 | 2022-05-22 | 81 | 1 | 7 | Actual |
10920 | 550.00 | 2022-05-22 | 81 | 1 | 7 | Budget |
24521 | 25.23 | 2023-06-21 | 81 | 1 | 12 | Actual |
14433 | 14.59 | 2022-08-21 | 81 | 2 | 12 | Actual |
26744 | 622.32 | 2023-08-21 | 81 | 2 | 13 | Actual |
29470 | 105.00 | 2023-11-21 | 81 | 2 | 6 | Actual |
19281 | 232.68 | 2023-01-21 | 81 | 1 | 11 | Actual |
19807 | 488.00 | 2023-02-21 | 81 | 1 | 5 | Actual |
7331 | 401.00 | 2022-02-21 | 81 | 3 | 6 | Actual |
4195 | 550.00 | 2021-11-21 | 81 | 1 | 7 | Budget |
6113 | 280.00 | 2022-01-21 | 81 | 1 | 6 | Budget |
8606 | 310.00 | 2022-03-24 | 81 | 6 | 6 | Actual |
2282 | 380.00 | 2021-10-22 | 81 | 1 | 3 | Budget |
16977 | 267.00 | 2022-11-21 | 81 | 6 | 6 | Actual |
27984 | 1104.00 | 2023-10-22 | 81 | 1 | 3 | Actual |
7811 | 200.00 | 2022-02-21 | 81 | 6 | 8 | Budget |
24757 | 627.00 | 2023-07-22 | 81 | 1 | 4 | Actual |
38330 | 185.00 | 2024-07-22 | 81 | 7 | 3 | Actual |
2015 | 436.00 | 2021-09-21 | 81 | 6 | 7 | Actual |
9665 | 200.00 | 2022-04-21 | 81 | 5 | 6 | Budget |
31544 | 693.00 | 2024-01-21 | 81 | 6 | 4 | Actual |
38486 | 806.00 | 2024-07-22 | 81 | 6 | 5 | Actual |
24143 | 549.00 | 2023-06-21 | 81 | 6 | 7 | Actual |
30709 | 259.00 | 2023-12-22 | 81 | 6 | 6 | Actual |
7563 | 715.00 | 2022-02-21 | 81 | 1 | 7 | Actual |
38238 | 1061.00 | 2024-07-22 | 81 | 1 | 3 | Actual |
23727 | 634.00 | 2023-06-21 | 81 | 1 | 4 | Actual |
37301 | 860.00 | 2024-06-21 | 81 | 1 | 5 | Actual |
32668 | 819.00 | 2024-02-21 | 81 | 6 | 4 | Actual |
24997 | 327.00 | 2023-07-22 | 81 | 3 | 6 | Actual |
22071 | 251.00 | 2023-04-21 | 81 | 6 | 6 | Actual |
645 | 243.00 | 2021-08-21 | 81 | 4 | 6 | Actual |
4989 | 316.00 | 2021-12-22 | 81 | 1 | 6 | Actual |
33344 | 340.13 | 2024-02-21 | 81 | 6 | 11 | Actual |
34293 | 608.67 | 2024-03-23 | 81 | 6 | 8 | Actual |
644 | 280.00 | 2021-08-21 | 81 | 4 | 6 | Budget |
19336 | 63.53 | 2023-01-21 | 81 | 3 | 11 | Actual |
19596 | 955.00 | 2023-02-21 | 81 | 1 | 3 | Actual |
1405 | 380.00 | 2021-09-21 | 81 | 6 | 4 | Budget |
29047 | 664.42 | 2023-10-22 | 81 | 2 | 13 | Actual |
27690 | 343.32 | 2023-09-21 | 81 | 6 | 11 | Actual |
16892 | 308.00 | 2022-11-21 | 81 | 3 | 6 | Actual |
3913 | 177.00 | 2021-11-21 | 81 | 2 | 6 | Actual |
24672 | 637.00 | 2023-07-22 | 81 | 6 | 3 | Actual |
15499 | 1112.00 | 2022-10-22 | 81 | 1 | 3 | Actual |
1219 | 280.00 | 2021-09-21 | 81 | 6 | 3 | Budget |
29080 | 443.37 | 2023-10-22 | 81 | 6 | 13 | Actual |
2933 | 200.00 | 2021-10-22 | 81 | 5 | 6 | Budget |
34174 | 657.00 | 2024-03-23 | 81 | 6 | 7 | Actual |
32456 | 420.56 | 2024-01-21 | 81 | 6 | 13 | Actual |
6033 | 459.00 | 2022-01-21 | 81 | 6 | 5 | Actual |
2663 | 551.00 | 2021-10-22 | 81 | 6 | 5 | Actual |
5892 | 480.00 | 2022-01-21 | 81 | 6 | 4 | Budget |
25434 | 99.70 | 2023-07-22 | 81 | 4 | 11 | Actual |
5238 | 280.00 | 2021-12-22 | 81 | 6 | 6 | Budget |
31034 | 330.55 | 2023-12-22 | 81 | 3 | 11 | Actual |
26869 | 775.00 | 2023-09-21 | 81 | 6 | 3 | Actual |
4581 | 200.00 | 2021-12-22 | 81 | 6 | 3 | Budget |
9523 | 200.00 | 2022-04-21 | 81 | 2 | 6 | Budget |
Generated 2024-09-20 07:27:40.350 UTC