[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 0 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4439 | 480.00 | 2022-01-11 | 80 | 6 | 8 | Budget |
1670 | 219.00 | 2021-11-11 | 80 | 2 | 6 | Actual |
14432 | 22.04 | 2022-10-11 | 80 | 2 | 12 | Actual |
12510 | 200.00 | 2022-09-11 | 80 | 7 | 3 | Budget |
34432 | 430.55 | 2024-05-13 | 80 | 4 | 11 | Actual |
10588 | 546.00 | 2022-07-12 | 80 | 1 | 6 | Actual |
30088 | 790.14 | 2024-01-11 | 80 | 6 | 12 | Actual |
2789 | 200.00 | 2021-12-12 | 80 | 2 | 6 | Budget |
18156 | 1360.20 | 2023-02-11 | 80 | 1 | 8 | Actual |
27368 | 1269.00 | 2023-11-11 | 80 | 6 | 7 | Actual |
9616 | 380.00 | 2022-06-11 | 80 | 4 | 6 | Budget |
2341 | 349.00 | 2021-12-12 | 80 | 6 | 3 | Actual |
15142 | 649.58 | 2022-11-11 | 80 | 2 | 8 | Actual |
29469 | 170.00 | 2024-01-11 | 80 | 2 | 6 | Actual |
38329 | 299.00 | 2024-09-11 | 80 | 7 | 3 | Actual |
890 | 676.00 | 2021-10-11 | 80 | 6 | 7 | Actual |
18275 | 299.70 | 2023-02-11 | 80 | 1 | 11 | Actual |
31180 | 210.34 | 2024-02-11 | 80 | 2 | 12 | Actual |
7700 | 750.00 | 2022-04-13 | 80 | 1 | 8 | Budget |
23197 | 1346.56 | 2023-07-12 | 80 | 1 | 8 | Actual |
7749 | 511.70 | 2022-04-13 | 80 | 2 | 8 | Actual |
3862 | 595.00 | 2022-01-11 | 80 | 1 | 6 | Actual |
11056 | 750.00 | 2022-07-12 | 80 | 1 | 8 | Budget |
26953 | 1757.00 | 2023-11-11 | 80 | 1 | 4 | Actual |
26062 | 445.00 | 2023-10-11 | 80 | 3 | 6 | Actual |
16891 | 497.00 | 2023-01-11 | 80 | 3 | 6 | Actual |
18098 | 756.00 | 2023-02-11 | 80 | 6 | 7 | Actual |
32103 | 746.52 | 2024-03-12 | 80 | 1 | 11 | Actual |
27926 | 1106.54 | 2023-11-11 | 80 | 6 | 13 | Actual |
22421 | 238.00 | 2023-06-11 | 80 | 4 | 11 | Actual |
16685 | 583.00 | 2023-01-11 | 80 | 6 | 4 | Actual |
18778 | 638.00 | 2023-03-13 | 80 | 1 | 5 | Actual |
970 | 1260.20 | 2021-10-11 | 80 | 1 | 8 | Actual |
23259 | 740.49 | 2023-07-12 | 80 | 6 | 8 | Actual |
31423 | 1025.00 | 2024-03-12 | 80 | 6 | 3 | Actual |
20984 | 524.00 | 2023-05-14 | 80 | 3 | 6 | Actual |
20837 | 803.00 | 2023-05-14 | 80 | 1 | 5 | Actual |
25259 | 811.70 | 2023-09-11 | 80 | 2 | 8 | Actual |
31331 | 722.32 | 2024-02-11 | 80 | 6 | 13 | Actual |
23912 | 505.00 | 2023-08-11 | 80 | 1 | 6 | Actual |
12841 | 480.00 | 2022-09-11 | 80 | 1 | 6 | Budget |
4845 | 924.00 | 2022-02-11 | 80 | 1 | 5 | Actual |
34350 | 950.78 | 2024-05-13 | 80 | 1 | 11 | Actual |
8451 | 550.00 | 2022-05-14 | 80 | 3 | 6 | Budget |
23139 | 1134.00 | 2023-07-12 | 80 | 6 | 7 | Actual |
3397 | 550.00 | 2022-01-11 | 80 | 1 | 3 | Budget |
22037 | 188.00 | 2023-06-11 | 80 | 5 | 6 | Actual |
16530 | 1622.00 | 2023-01-11 | 80 | 1 | 3 | Actual |
22757 | 571.00 | 2023-07-12 | 80 | 6 | 4 | Actual |
29384 | 1118.00 | 2024-01-11 | 80 | 6 | 5 | Actual |
6439 | 850.00 | 2022-03-13 | 80 | 1 | 7 | Budget |
32045 | 1196.56 | 2024-03-12 | 80 | 6 | 8 | Actual |
27426 | 2049.60 | 2023-11-11 | 80 | 1 | 8 | Actual |
19480 | 20.97 | 2023-03-13 | 80 | 1 | 12 | Actual |
5783 | 200.00 | 2022-03-13 | 80 | 7 | 3 | Actual |
20779 | 669.00 | 2023-05-14 | 80 | 6 | 4 | Actual |
33942 | 606.00 | 2024-05-13 | 80 | 1 | 6 | Actual |
38064 | 983.76 | 2024-08-11 | 80 | 6 | 12 | Actual |
9987 | 867.76 | 2022-06-11 | 80 | 2 | 8 | Actual |
16415 | 42.25 | 2022-12-12 | 80 | 1 | 12 | Actual |
10978 | 750.00 | 2022-07-12 | 80 | 6 | 7 | Budget |
6689 | 480.00 | 2022-03-13 | 80 | 6 | 8 | Budget |
8135 | 779.00 | 2022-05-14 | 80 | 6 | 4 | Actual |
12889 | 196.00 | 2022-09-11 | 80 | 2 | 6 | Actual |
9393 | 650.00 | 2022-06-11 | 80 | 6 | 5 | Budget |
11857 | 480.00 | 2022-08-11 | 80 | 4 | 6 | Budget |
1158 | 624.00 | 2021-11-11 | 80 | 1 | 3 | Actual |
6159 | 280.00 | 2022-03-13 | 80 | 2 | 6 | Budget |
30595 | 262.00 | 2024-02-11 | 80 | 2 | 6 | Actual |
16473 | 44.38 | 2022-12-12 | 80 | 6 | 12 | Actual |
19362 | 175.23 | 2023-03-13 | 80 | 4 | 11 | Actual |
26776 | 738.11 | 2023-10-11 | 80 | 6 | 13 | Actual |
18418 | 222.04 | 2023-02-11 | 80 | 6 | 11 | Actual |
3584 | 1131.00 | 2022-01-11 | 80 | 1 | 4 | Actual |
37710 | 1349.59 | 2024-08-11 | 80 | 2 | 8 | Actual |
30173 | 796.00 | 2024-01-11 | 80 | 2 | 13 | Actual |
24228 | 779.88 | 2023-08-11 | 80 | 2 | 8 | Actual |
32212 | 168.85 | 2024-03-12 | 80 | 5 | 11 | Actual |
9859 | 636.00 | 2022-06-11 | 80 | 6 | 7 | Actual |
19422 | 318.85 | 2023-03-13 | 80 | 6 | 11 | Actual |
33429 | 112.46 | 2024-04-12 | 80 | 2 | 12 | Actual |
357 | 806.00 | 2021-10-11 | 80 | 1 | 5 | Actual |
25789 | 308.00 | 2023-10-11 | 80 | 7 | 3 | Actual |
36270 | 167.00 | 2024-07-12 | 80 | 2 | 6 | Actual |
12558 | 1000.00 | 2022-09-11 | 80 | 1 | 4 | Budget |
26034 | 97.00 | 2023-10-11 | 80 | 2 | 6 | Actual |
31543 | 1120.00 | 2024-03-12 | 80 | 6 | 4 | Actual |
21066 | 425.00 | 2023-05-14 | 80 | 6 | 6 | Actual |
34822 | 1047.00 | 2024-06-11 | 80 | 6 | 3 | Actual |
10732 | 480.00 | 2022-07-12 | 80 | 4 | 6 | Budget |
10636 | 211.00 | 2022-07-12 | 80 | 2 | 6 | Actual |
32303 | 564.60 | 2024-03-12 | 80 | 1 | 12 | Actual |
29968 | 528.43 | 2024-01-11 | 80 | 6 | 11 | Actual |
26658 | 66.72 | 2023-10-11 | 80 | 6 | 12 | Actual |
20096 | 1166.00 | 2023-04-13 | 80 | 1 | 7 | Actual |
3536 | 173.00 | 2022-01-11 | 80 | 7 | 3 | Actual |
12433 | 356.00 | 2022-09-11 | 80 | 6 | 3 | Actual |
21036 | 265.00 | 2023-05-14 | 80 | 5 | 6 | Actual |
36243 | 661.00 | 2024-07-12 | 80 | 1 | 6 | Actual |
27689 | 555.02 | 2023-11-11 | 80 | 6 | 11 | Actual |
1481 | 1039.00 | 2021-11-11 | 80 | 1 | 5 | Actual |
8604 | 501.00 | 2022-05-14 | 80 | 6 | 6 | Actual |
8745 | 757.00 | 2022-05-14 | 80 | 6 | 7 | Actual |
30800 | 1260.00 | 2024-02-11 | 80 | 6 | 7 | Actual |
28698 | 824.18 | 2023-12-12 | 80 | 1 | 11 | Actual |
169 | 100.00 | 2021-10-11 | 80 | 7 | 3 | Budget |
11809 | 648.00 | 2022-08-11 | 80 | 3 | 6 | Actual |
11382 | 200.00 | 2022-08-11 | 80 | 7 | 3 | Budget |
24108 | 1184.00 | 2023-08-11 | 80 | 1 | 7 | Actual |
2837 | 683.00 | 2021-12-12 | 80 | 3 | 6 | Actual |
9149 | 109.00 | 2022-06-11 | 80 | 7 | 3 | Actual |
417 | 650.00 | 2021-10-11 | 80 | 6 | 5 | Budget |
1623 | 550.00 | 2021-11-11 | 80 | 1 | 6 | Budget |
35290 | 1646.00 | 2024-06-11 | 80 | 1 | 7 | Actual |
18330 | 172.04 | 2023-02-11 | 80 | 3 | 11 | Actual |
30675 | 272.00 | 2024-02-11 | 80 | 5 | 6 | Actual |
20536 | 22.04 | 2023-04-13 | 80 | 2 | 12 | Actual |
8931 | 478.36 | 2022-05-14 | 80 | 6 | 8 | Actual |
17355 | 60.33 | 2023-01-11 | 80 | 5 | 11 | Actual |
3070 | 950.00 | 2021-12-12 | 80 | 1 | 7 | Budget |
30510 | 1081.00 | 2024-02-11 | 80 | 6 | 5 | Actual |
17505 | 72.04 | 2023-01-11 | 80 | 6 | 12 | Actual |
8402 | 259.00 | 2022-05-14 | 80 | 2 | 6 | Actual |
16622 | 445.00 | 2023-01-11 | 80 | 7 | 3 | Actual |
39035 | 564.60 | 2024-09-11 | 80 | 4 | 11 | Actual |
4332 | 1035.95 | 2022-01-11 | 80 | 1 | 8 | Actual |
22722 | 940.00 | 2023-07-12 | 80 | 1 | 4 | Actual |
25493 | 296.51 | 2023-09-11 | 80 | 6 | 11 | Actual |
2662 | 890.00 | 2021-12-12 | 80 | 6 | 5 | Actual |
24200 | 1417.77 | 2023-08-11 | 80 | 1 | 8 | Actual |
6158 | 254.00 | 2022-03-13 | 80 | 2 | 6 | Actual |
4987 | 511.00 | 2022-02-11 | 80 | 1 | 6 | Actual |
33255 | 327.36 | 2024-04-12 | 80 | 2 | 11 | Actual |
7748 | 480.00 | 2022-04-13 | 80 | 2 | 8 | Budget |
38570 | 262.00 | 2024-09-11 | 80 | 2 | 6 | Actual |
2990 | 480.00 | 2021-12-12 | 80 | 6 | 6 | Budget |
11305 | 412.00 | 2022-08-11 | 80 | 6 | 3 | Actual |
2603 | 890.00 | 2021-12-12 | 80 | 1 | 5 | Actual |
17246 | 308.21 | 2023-01-11 | 80 | 1 | 11 | Actual |
9473 | 550.00 | 2022-06-11 | 80 | 1 | 6 | Budget |
498 | 584.00 | 2021-10-11 | 80 | 1 | 6 | Actual |
16565 | 997.00 | 2023-01-11 | 80 | 6 | 3 | Actual |
28520 | 1143.00 | 2023-12-12 | 80 | 6 | 7 | Actual |
19538 | 51.82 | 2023-03-13 | 80 | 6 | 12 | Actual |
8605 | 480.00 | 2022-05-14 | 80 | 6 | 6 | Budget |
10312 | 1051.00 | 2022-07-12 | 80 | 1 | 4 | Actual |
28137 | 1159.00 | 2023-12-12 | 80 | 6 | 4 | Actual |
30623 | 570.00 | 2024-02-11 | 80 | 3 | 6 | Actual |
31694 | 566.00 | 2024-03-12 | 80 | 1 | 6 | Actual |
9570 | 648.00 | 2022-06-11 | 80 | 3 | 6 | Actual |
1875 | 405.00 | 2021-11-11 | 80 | 6 | 6 | Actual |
1018 | 617.76 | 2021-10-11 | 80 | 2 | 8 | Actual |
17682 | 834.00 | 2023-02-11 | 80 | 1 | 4 | Actual |
12699 | 850.00 | 2022-09-11 | 80 | 1 | 5 | Budget |
10685 | 550.00 | 2022-07-12 | 80 | 3 | 6 | Budget |
1402 | 650.00 | 2021-11-11 | 80 | 6 | 4 | Budget |
19748 | 535.00 | 2023-04-13 | 80 | 6 | 4 | Actual |
27775 | 118.85 | 2023-11-11 | 80 | 2 | 12 | Actual |
8932 | 380.00 | 2022-05-14 | 80 | 6 | 8 | Budget |
17922 | 561.00 | 2023-02-11 | 80 | 3 | 6 | Actual |
12183 | 1170.80 | 2022-08-11 | 80 | 1 | 8 | Actual |
35093 | 483.00 | 2024-06-11 | 80 | 1 | 6 | Actual |
4194 | 850.00 | 2022-01-11 | 80 | 1 | 7 | Budget |
35764 | 983.76 | 2024-06-11 | 80 | 6 | 12 | Actual |
27333 | 1606.00 | 2023-11-11 | 80 | 1 | 7 | Actual |
4908 | 650.00 | 2022-02-11 | 80 | 6 | 5 | Budget |
19067 | 1189.00 | 2023-03-13 | 80 | 1 | 7 | Actual |
38450 | 1179.00 | 2024-09-11 | 80 | 1 | 5 | Actual |
29136 | 1733.00 | 2024-01-11 | 80 | 1 | 3 | Actual |
14673 | 553.00 | 2022-11-11 | 80 | 6 | 4 | Actual |
14879 | 495.00 | 2022-11-11 | 80 | 3 | 6 | Actual |
14172 | 772.31 | 2022-10-11 | 80 | 6 | 8 | Actual |
11105 | 380.00 | 2022-07-12 | 80 | 2 | 8 | Budget |
4657 | 200.00 | 2022-02-11 | 80 | 7 | 3 | Budget |
22127 | 1062.00 | 2023-06-11 | 80 | 1 | 7 | Actual |
10452 | 850.00 | 2022-07-12 | 80 | 1 | 5 | Budget |
30649 | 338.00 | 2024-02-11 | 80 | 4 | 6 | Actual |
34138 | 1767.00 | 2024-05-13 | 80 | 1 | 7 | Actual |
30708 | 418.00 | 2024-02-11 | 80 | 6 | 6 | Actual |
5178 | 289.00 | 2022-02-11 | 80 | 5 | 6 | Actual |
6769 | 550.00 | 2022-04-13 | 80 | 1 | 3 | Budget |
15746 | 730.00 | 2022-12-12 | 80 | 6 | 5 | Actual |
829 | 859.00 | 2021-10-11 | 80 | 1 | 7 | Actual |
5643 | 550.00 | 2022-03-13 | 80 | 1 | 3 | Budget |
4519 | 550.00 | 2022-02-11 | 80 | 1 | 3 | Budget |
31834 | 458.00 | 2024-03-12 | 80 | 6 | 6 | Actual |
22512 | 22.04 | 2023-06-11 | 80 | 1 | 12 | Actual |
748 | 480.00 | 2021-10-11 | 80 | 6 | 6 | Budget |
30146 | 332.84 | 2024-01-11 | 80 | 1 | 13 | Actual |
36681 | 320.98 | 2024-07-12 | 80 | 2 | 11 | Actual |
17154 | 598.06 | 2023-01-11 | 80 | 2 | 8 | Actual |
29228 | 449.00 | 2024-01-11 | 80 | 7 | 3 | Actual |
31925 | 1373.00 | 2024-03-12 | 80 | 6 | 7 | Actual |
32158 | 427.36 | 2024-03-12 | 80 | 3 | 11 | Actual |
15056 | 1039.00 | 2022-11-11 | 80 | 6 | 7 | Actual |
20929 | 381.00 | 2023-05-14 | 80 | 1 | 6 | Actual |
9721 | 480.00 | 2022-06-11 | 80 | 6 | 6 | Budget |
28103 | 2174.00 | 2023-12-12 | 80 | 1 | 4 | Actual |
21537 | 43.31 | 2023-05-14 | 80 | 1 | 12 | Actual |
4705 | 1100.00 | 2022-02-11 | 80 | 1 | 4 | Budget |
20624 | 1653.00 | 2023-05-14 | 80 | 1 | 3 | Actual |
1953 | 888.00 | 2021-11-11 | 80 | 1 | 7 | Actual |
6360 | 480.00 | 2022-03-13 | 80 | 6 | 6 | Budget |
25351 | 395.45 | 2023-09-11 | 80 | 1 | 11 | Actual |
12432 | 380.00 | 2022-09-11 | 80 | 6 | 3 | Budget |
22339 | 356.08 | 2023-06-11 | 80 | 1 | 11 | Actual |
27808 | 939.07 | 2023-11-11 | 80 | 6 | 12 | Actual |
9800 | 1029.00 | 2022-06-11 | 80 | 1 | 7 | Actual |
7561 | 950.00 | 2022-04-13 | 80 | 1 | 7 | Budget |
19308 | 61.40 | 2023-03-13 | 80 | 2 | 11 | Actual |
9664 | 200.00 | 2022-06-11 | 80 | 5 | 6 | Budget |
21746 | 917.00 | 2023-06-11 | 80 | 1 | 4 | Actual |
35973 | 1054.00 | 2024-07-12 | 80 | 6 | 3 | Actual |
4578 | 380.00 | 2022-02-11 | 80 | 6 | 3 | Budget |
13233 | 750.00 | 2022-09-11 | 80 | 6 | 7 | Budget |
12370 | 550.00 | 2022-09-11 | 80 | 1 | 3 | Budget |
33463 | 813.54 | 2024-04-12 | 80 | 6 | 12 | Actual |
11904 | 207.00 | 2022-08-11 | 80 | 5 | 6 | Actual |
38272 | 983.00 | 2024-09-11 | 80 | 6 | 3 | Actual |
2467 | 1000.00 | 2021-12-12 | 80 | 1 | 4 | Budget |
21010 | 360.00 | 2023-05-14 | 80 | 4 | 6 | Actual |
2202 | 701.09 | 2021-11-11 | 80 | 6 | 8 | Actual |
29852 | 824.18 | 2024-01-11 | 80 | 1 | 11 | Actual |
7329 | 550.00 | 2022-04-13 | 80 | 3 | 6 | Budget |
28606 | 1058.68 | 2023-12-12 | 80 | 2 | 8 | Actual |
2466 | 1258.00 | 2021-12-12 | 80 | 1 | 4 | Actual |
23854 | 730.00 | 2023-08-11 | 80 | 6 | 5 | Actual |
25730 | 983.00 | 2023-10-11 | 80 | 6 | 3 | Actual |
23317 | 285.87 | 2023-07-12 | 80 | 1 | 11 | Actual |
37944 | 580.56 | 2024-08-11 | 80 | 6 | 11 | Actual |
25138 | 1360.00 | 2023-09-11 | 80 | 1 | 7 | Actual |
7233 | 550.00 | 2022-04-13 | 80 | 1 | 6 | Budget |
29046 | 1073.20 | 2023-12-12 | 80 | 2 | 13 | Actual |
217 | 1000.00 | 2021-10-11 | 80 | 1 | 4 | Budget |
39154 | 575.24 | 2024-09-11 | 80 | 1 | 12 | Actual |
31480 | 398.00 | 2024-03-12 | 80 | 7 | 3 | Actual |
38357 | 2034.00 | 2024-09-11 | 80 | 1 | 4 | Actual |
25406 | 155.02 | 2023-09-11 | 80 | 3 | 11 | Actual |
15944 | 356.00 | 2022-12-12 | 80 | 6 | 6 | Actual |
20509 | 34.80 | 2023-04-13 | 80 | 1 | 12 | Actual |
Generated 2024-11-10 15:08:25.776 UTC