[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 991 > < TAKE 500 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12891 | 122.00 | 2022-07-22 | 81 | 2 | 6 | Actual |
25082 | 270.00 | 2023-07-22 | 81 | 6 | 6 | Actual |
3912 | 200.00 | 2021-11-21 | 81 | 2 | 6 | Budget |
2204 | 280.00 | 2021-09-21 | 81 | 6 | 8 | Budget |
38982 | 210.34 | 2024-07-22 | 81 | 2 | 11 | Actual |
15591 | 177.00 | 2022-10-22 | 81 | 7 | 3 | Actual |
31776 | 228.00 | 2024-01-21 | 81 | 4 | 6 | Actual |
13095 | 280.00 | 2022-07-22 | 81 | 6 | 6 | Budget |
25948 | 558.00 | 2023-08-21 | 81 | 6 | 5 | Actual |
8404 | 161.00 | 2022-03-24 | 81 | 2 | 6 | Actual |
4195 | 550.00 | 2021-11-21 | 81 | 1 | 7 | Budget |
91 | 280.00 | 2021-08-21 | 81 | 6 | 3 | Budget |
12561 | 672.00 | 2022-07-22 | 81 | 1 | 4 | Actual |
10267 | 100.00 | 2022-05-22 | 81 | 7 | 3 | Budget |
6210 | 380.00 | 2022-01-21 | 81 | 3 | 6 | Budget |
34672 | 446.87 | 2024-03-23 | 81 | 1 | 13 | Actual |
24052 | 199.00 | 2023-06-21 | 81 | 6 | 6 | Actual |
27776 | 73.10 | 2023-09-21 | 81 | 2 | 12 | Actual |
22723 | 582.00 | 2023-05-22 | 81 | 1 | 4 | Actual |
1876 | 251.00 | 2021-09-21 | 81 | 6 | 6 | Actual |
8548 | 207.00 | 2022-03-24 | 81 | 5 | 6 | Actual |
37301 | 860.00 | 2024-06-21 | 81 | 1 | 5 | Actual |
10841 | 316.00 | 2022-05-22 | 81 | 6 | 6 | Actual |
15235 | 230.55 | 2022-09-21 | 81 | 1 | 11 | Actual |
20660 | 614.00 | 2023-03-24 | 81 | 6 | 3 | Actual |
19363 | 108.21 | 2023-01-21 | 81 | 4 | 11 | Actual |
31389 | 1115.00 | 2024-01-21 | 81 | 1 | 3 | Actual |
5132 | 192.00 | 2021-12-22 | 81 | 4 | 6 | Actual |
5566 | 280.00 | 2021-12-22 | 81 | 6 | 8 | Budget |
13094 | 289.00 | 2022-07-22 | 81 | 6 | 6 | Actual |
3587 | 700.00 | 2021-11-21 | 81 | 1 | 4 | Actual |
22368 | 101.82 | 2023-04-21 | 81 | 2 | 11 | Actual |
2527 | 380.00 | 2021-10-22 | 81 | 6 | 4 | Budget |
1769 | 283.00 | 2021-09-21 | 81 | 4 | 6 | Actual |
30766 | 994.00 | 2023-12-22 | 81 | 1 | 7 | Actual |
30027 | 339.06 | 2023-11-21 | 81 | 1 | 12 | Actual |
18927 | 289.00 | 2023-01-21 | 81 | 3 | 6 | Actual |
16037 | 650.00 | 2022-10-22 | 81 | 6 | 7 | Actual |
37208 | 1275.00 | 2024-06-21 | 81 | 1 | 4 | Actual |
9337 | 480.00 | 2022-04-21 | 81 | 1 | 5 | Budget |
2420 | 90.00 | 2021-10-22 | 81 | 7 | 3 | Budget |
27334 | 994.00 | 2023-09-21 | 81 | 1 | 7 | Actual |
10638 | 100.00 | 2022-05-22 | 81 | 2 | 6 | Budget |
21037 | 164.00 | 2023-03-24 | 81 | 5 | 6 | Actual |
218 | 650.00 | 2021-08-21 | 81 | 1 | 4 | Budget |
27547 | 499.70 | 2023-09-21 | 81 | 1 | 11 | Actual |
20838 | 497.00 | 2023-03-24 | 81 | 1 | 5 | Actual |
14555 | 686.00 | 2022-09-21 | 81 | 6 | 3 | Actual |
15945 | 221.00 | 2022-10-22 | 81 | 6 | 6 | Actual |
7282 | 200.00 | 2022-02-21 | 81 | 2 | 6 | Budget |
37912 | 49.70 | 2024-06-21 | 81 | 5 | 11 | Actual |
35850 | 469.68 | 2024-04-21 | 81 | 2 | 13 | Actual |
692 | 162.00 | 2021-08-21 | 81 | 5 | 6 | Actual |
25494 | 183.74 | 2023-07-22 | 81 | 6 | 11 | Actual |
36031 | 195.00 | 2024-05-22 | 81 | 7 | 3 | Actual |
2468 | 650.00 | 2021-10-22 | 81 | 1 | 4 | Budget |
9523 | 200.00 | 2022-04-21 | 81 | 2 | 6 | Budget |
973 | 779.88 | 2021-08-21 | 81 | 1 | 8 | Actual |
14767 | 359.00 | 2022-09-21 | 81 | 6 | 5 | Actual |
2142 | 280.00 | 2021-09-21 | 81 | 2 | 8 | Budget |
13235 | 480.00 | 2022-07-22 | 81 | 6 | 7 | Budget |
38625 | 221.00 | 2024-07-22 | 81 | 4 | 6 | Actual |
5645 | 329.00 | 2022-01-21 | 81 | 1 | 3 | Actual |
20391 | 140.12 | 2023-02-21 | 81 | 4 | 11 | Actual |
35704 | 369.91 | 2024-04-21 | 81 | 1 | 12 | Actual |
3539 | 107.00 | 2021-11-21 | 81 | 7 | 3 | Actual |
11385 | 100.00 | 2022-06-21 | 81 | 7 | 3 | Budget |
15654 | 395.00 | 2022-10-22 | 81 | 6 | 4 | Actual |
21719 | 124.00 | 2023-04-21 | 81 | 7 | 3 | Actual |
20309 | 243.32 | 2023-02-21 | 81 | 1 | 11 | Actual |
35559 | 256.08 | 2024-04-21 | 81 | 3 | 11 | Actual |
23642 | 538.00 | 2023-06-21 | 81 | 6 | 3 | Actual |
13600 | 257.00 | 2022-08-21 | 81 | 7 | 3 | Actual |
34433 | 267.79 | 2024-03-23 | 81 | 4 | 11 | Actual |
33228 | 529.49 | 2024-02-21 | 81 | 1 | 11 | Actual |
24229 | 482.91 | 2023-06-21 | 81 | 2 | 8 | Actual |
34552 | 322.04 | 2024-03-23 | 81 | 1 | 12 | Actual |
18659 | 132.00 | 2023-01-21 | 81 | 7 | 3 | Actual |
7950 | 280.00 | 2022-03-24 | 81 | 6 | 3 | Budget |
18979 | 115.00 | 2023-01-21 | 81 | 5 | 6 | Actual |
21628 | 891.00 | 2023-04-21 | 81 | 1 | 3 | Actual |
28607 | 655.64 | 2023-10-22 | 81 | 2 | 8 | Actual |
19807 | 488.00 | 2023-02-21 | 81 | 1 | 5 | Actual |
30887 | 592.00 | 2023-12-22 | 81 | 2 | 8 | Actual |
12890 | 100.00 | 2022-07-22 | 81 | 2 | 6 | Budget |
24997 | 327.00 | 2023-07-22 | 81 | 3 | 6 | Actual |
29908 | 317.79 | 2023-11-21 | 81 | 3 | 11 | Actual |
13236 | 486.00 | 2022-07-22 | 81 | 6 | 7 | Actual |
25049 | 102.00 | 2023-07-22 | 81 | 5 | 6 | Actual |
4117 | 280.00 | 2021-11-21 | 81 | 6 | 6 | Budget |
7484 | 246.00 | 2022-02-21 | 81 | 6 | 6 | Actual |
16474 | 27.36 | 2022-10-22 | 81 | 6 | 12 | Actual |
6770 | 380.00 | 2022-02-21 | 81 | 1 | 3 | Budget |
10920 | 550.00 | 2022-05-22 | 81 | 1 | 7 | Budget |
11715 | 345.00 | 2022-06-21 | 81 | 1 | 6 | Actual |
11247 | 380.00 | 2022-06-21 | 81 | 1 | 3 | Budget |
5644 | 380.00 | 2022-01-21 | 81 | 1 | 3 | Budget |
2663 | 551.00 | 2021-10-22 | 81 | 6 | 5 | Actual |
4988 | 280.00 | 2021-12-22 | 81 | 1 | 6 | Budget |
24729 | 123.00 | 2023-07-22 | 81 | 7 | 3 | Actual |
170 | 90.00 | 2021-08-21 | 81 | 7 | 3 | Budget |
6630 | 385.94 | 2022-01-21 | 81 | 2 | 8 | Actual |
15712 | 421.00 | 2022-10-22 | 81 | 1 | 5 | Actual |
25853 | 532.00 | 2023-08-21 | 81 | 6 | 4 | Actual |
22163 | 637.00 | 2023-04-21 | 81 | 6 | 7 | Actual |
33998 | 412.00 | 2024-03-23 | 81 | 3 | 6 | Actual |
26115 | 130.00 | 2023-08-21 | 81 | 5 | 6 | Actual |
39036 | 350.77 | 2024-07-22 | 81 | 4 | 11 | Actual |
31007 | 113.53 | 2023-12-22 | 81 | 2 | 11 | Actual |
4707 | 709.00 | 2021-12-22 | 81 | 1 | 4 | Actual |
6504 | 380.00 | 2022-01-21 | 81 | 6 | 7 | Budget |
27244 | 144.00 | 2023-09-21 | 81 | 5 | 6 | Actual |
Generated 2024-09-20 09:27:39.798 UTC