[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 100 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32422 | 985.48 | 2024-01-21 | 80 | 2 | 13 | Actual |
39182 | 243.32 | 2024-07-22 | 80 | 2 | 12 | Actual |
37802 | 649.71 | 2024-06-21 | 80 | 1 | 11 | Actual |
20929 | 381.00 | 2023-03-24 | 80 | 1 | 6 | Actual |
169 | 100.00 | 2021-08-21 | 80 | 7 | 3 | Budget |
12888 | 200.00 | 2022-07-22 | 80 | 2 | 6 | Budget |
13031 | 280.00 | 2022-07-22 | 80 | 5 | 6 | Budget |
1874 | 480.00 | 2021-09-21 | 80 | 6 | 6 | Budget |
16565 | 997.00 | 2022-11-21 | 80 | 6 | 3 | Actual |
21661 | 1060.00 | 2023-04-21 | 80 | 6 | 3 | Actual |
29 | 550.00 | 2021-08-21 | 80 | 1 | 3 | Budget |
6301 | 246.00 | 2022-01-21 | 80 | 5 | 6 | Actual |
13923 | 246.00 | 2022-08-21 | 80 | 5 | 6 | Actual |
5131 | 310.00 | 2021-12-22 | 80 | 4 | 6 | Actual |
38775 | 1166.00 | 2024-07-22 | 80 | 6 | 7 | Actual |
34138 | 1767.00 | 2024-03-23 | 80 | 1 | 7 | Actual |
16001 | 1197.00 | 2022-10-22 | 80 | 1 | 7 | Actual |
33757 | 1776.00 | 2024-03-23 | 80 | 1 | 4 | Actual |
4439 | 480.00 | 2021-11-21 | 80 | 6 | 8 | Budget |
23517 | 44.38 | 2023-05-22 | 80 | 1 | 12 | Actual |
6255 | 506.00 | 2022-01-21 | 80 | 4 | 6 | Actual |
22815 | 814.00 | 2023-05-22 | 80 | 1 | 5 | Actual |
7483 | 397.00 | 2022-02-21 | 80 | 6 | 6 | Actual |
24374 | 164.59 | 2023-06-21 | 80 | 3 | 11 | Actual |
24968 | 91.00 | 2023-07-22 | 80 | 2 | 6 | Actual |
13721 | 909.00 | 2022-08-21 | 80 | 1 | 5 | Actual |
35445 | 1210.19 | 2024-04-21 | 80 | 6 | 8 | Actual |
36150 | 1431.00 | 2024-05-22 | 80 | 1 | 5 | Actual |
34259 | 1285.95 | 2024-03-23 | 80 | 2 | 8 | Actual |
1343 | 1000.00 | 2021-09-21 | 80 | 1 | 4 | Budget |
33792 | 1159.00 | 2024-03-23 | 80 | 6 | 4 | Actual |
38002 | 415.66 | 2024-06-21 | 80 | 1 | 12 | Actual |
25293 | 828.37 | 2023-07-22 | 80 | 6 | 8 | Actual |
5890 | 650.00 | 2022-01-21 | 80 | 6 | 4 | Budget |
8498 | 376.00 | 2022-03-24 | 80 | 4 | 6 | Actual |
29523 | 400.00 | 2023-11-21 | 80 | 4 | 6 | Actual |
36762 | 190.12 | 2024-05-22 | 80 | 5 | 11 | Actual |
28075 | 410.00 | 2023-10-22 | 80 | 7 | 3 | Actual |
35233 | 470.00 | 2024-04-21 | 80 | 6 | 6 | Actual |
15262 | 58.21 | 2022-09-21 | 80 | 2 | 11 | Actual |
33309 | 334.81 | 2024-02-21 | 80 | 4 | 11 | Actual |
34049 | 294.00 | 2024-03-23 | 80 | 5 | 6 | Actual |
5454 | 1532.93 | 2021-12-22 | 80 | 1 | 8 | Actual |
37500 | 326.00 | 2024-06-21 | 80 | 5 | 6 | Actual |
34432 | 430.55 | 2024-03-23 | 80 | 4 | 11 | Actual |
9859 | 636.00 | 2022-04-21 | 80 | 6 | 7 | Actual |
31508 | 1955.00 | 2024-01-21 | 80 | 1 | 4 | Actual |
30568 | 557.00 | 2023-12-22 | 80 | 1 | 6 | Actual |
10510 | 690.00 | 2022-05-22 | 80 | 6 | 5 | Actual |
38272 | 983.00 | 2024-07-22 | 80 | 6 | 3 | Actual |
38981 | 339.06 | 2024-07-22 | 80 | 2 | 11 | Actual |
2838 | 550.00 | 2021-10-22 | 80 | 3 | 6 | Budget |
6254 | 380.00 | 2022-01-21 | 80 | 4 | 6 | Budget |
11571 | 898.00 | 2022-06-21 | 80 | 1 | 5 | Actual |
7330 | 648.00 | 2022-02-21 | 80 | 3 | 6 | Actual |
4657 | 200.00 | 2021-12-22 | 80 | 7 | 3 | Budget |
12762 | 650.00 | 2022-07-22 | 80 | 6 | 5 | Budget |
7424 | 188.00 | 2022-02-21 | 80 | 5 | 6 | Actual |
8451 | 550.00 | 2022-03-24 | 80 | 3 | 6 | Budget |
8402 | 259.00 | 2022-03-24 | 80 | 2 | 6 | Actual |
4332 | 1035.95 | 2021-11-21 | 80 | 1 | 8 | Actual |
24520 | 41.19 | 2023-06-21 | 80 | 1 | 12 | Actual |
12042 | 848.00 | 2022-06-21 | 80 | 1 | 7 | Actual |
32547 | 972.00 | 2024-02-21 | 80 | 6 | 3 | Actual |
22454 | 369.91 | 2023-04-21 | 80 | 6 | 11 | Actual |
5643 | 550.00 | 2022-01-21 | 80 | 1 | 3 | Budget |
10588 | 546.00 | 2022-05-22 | 80 | 1 | 6 | Actual |
37624 | 1348.00 | 2024-06-21 | 80 | 6 | 7 | Actual |
9800 | 1029.00 | 2022-04-21 | 80 | 1 | 7 | Actual |
1767 | 380.00 | 2021-09-21 | 80 | 4 | 6 | Budget |
35383 | 2110.21 | 2024-04-21 | 80 | 1 | 8 | Actual |
13661 | 696.00 | 2022-08-21 | 80 | 6 | 4 | Actual |
36440 | 1856.00 | 2024-05-22 | 80 | 1 | 7 | Actual |
4908 | 650.00 | 2021-12-22 | 80 | 6 | 5 | Budget |
26477 | 223.10 | 2023-08-21 | 80 | 3 | 11 | Actual |
29349 | 1301.00 | 2023-11-21 | 80 | 1 | 5 | Actual |
34613 | 902.90 | 2024-03-23 | 80 | 6 | 12 | Actual |
1622 | 519.00 | 2021-09-21 | 80 | 1 | 6 | Actual |
26088 | 259.00 | 2023-08-21 | 80 | 4 | 6 | Actual |
37179 | 405.00 | 2024-06-21 | 80 | 7 | 3 | Actual |
26504 | 213.53 | 2023-08-21 | 80 | 4 | 11 | Actual |
11492 | 798.00 | 2022-06-21 | 80 | 6 | 4 | Actual |
32667 | 1323.00 | 2024-02-21 | 80 | 6 | 4 | Actual |
23993 | 353.00 | 2023-06-21 | 80 | 4 | 6 | Actual |
12432 | 380.00 | 2022-07-22 | 80 | 6 | 3 | Budget |
7233 | 550.00 | 2022-02-21 | 80 | 1 | 6 | Budget |
14554 | 1108.00 | 2022-09-21 | 80 | 6 | 3 | Actual |
22722 | 940.00 | 2023-05-22 | 80 | 1 | 4 | Actual |
33429 | 112.46 | 2024-02-21 | 80 | 2 | 12 | Actual |
3131 | 650.00 | 2021-10-22 | 80 | 6 | 7 | Budget |
22394 | 213.53 | 2023-04-21 | 80 | 3 | 11 | Actual |
13092 | 468.00 | 2022-07-22 | 80 | 6 | 6 | Actual |
37335 | 1155.00 | 2024-06-21 | 80 | 6 | 5 | Actual |
21278 | 779.88 | 2023-03-24 | 80 | 6 | 8 | Actual |
26362 | 1046.56 | 2023-08-21 | 80 | 6 | 8 | Actual |
24579 | 52.89 | 2023-06-21 | 80 | 6 | 12 | Actual |
17562 | 1780.00 | 2022-12-22 | 80 | 1 | 3 | Actual |
7561 | 950.00 | 2022-02-21 | 80 | 1 | 7 | Budget |
37300 | 1389.00 | 2024-06-21 | 80 | 1 | 5 | Actual |
23549 | 55.02 | 2023-05-22 | 80 | 6 | 12 | Actual |
35822 | 369.68 | 2024-04-21 | 80 | 1 | 13 | Actual |
34579 | 203.95 | 2024-03-23 | 80 | 2 | 12 | Actual |
168 | 143.00 | 2021-08-21 | 80 | 7 | 3 | Actual |
19280 | 376.30 | 2023-01-21 | 80 | 1 | 11 | Actual |
25730 | 983.00 | 2023-08-21 | 80 | 6 | 3 | Actual |
4767 | 823.00 | 2021-12-22 | 80 | 6 | 4 | Actual |
11903 | 280.00 | 2022-06-21 | 80 | 5 | 6 | Budget |
11304 | 380.00 | 2022-06-21 | 80 | 6 | 3 | Budget |
6208 | 550.00 | 2022-01-21 | 80 | 3 | 6 | Budget |
33729 | 362.00 | 2024-03-23 | 80 | 7 | 3 | Actual |
25695 | 1418.00 | 2023-08-21 | 80 | 1 | 3 | Actual |
21364 | 160.34 | 2023-03-24 | 80 | 2 | 11 | Actual |
890 | 676.00 | 2021-08-21 | 80 | 6 | 7 | Actual |
2340 | 380.00 | 2021-10-22 | 80 | 6 | 3 | Budget |
20006 | 192.00 | 2023-02-21 | 80 | 5 | 6 | Actual |
12291 | 480.00 | 2022-06-21 | 80 | 6 | 8 | Budget |
15350 | 345.45 | 2022-09-21 | 80 | 6 | 11 | Actual |
32725 | 1336.00 | 2024-02-21 | 80 | 1 | 5 | Actual |
25379 | 58.21 | 2023-07-22 | 80 | 2 | 11 | Actual |
8683 | 831.00 | 2022-03-24 | 80 | 1 | 7 | Actual |
5130 | 380.00 | 2021-12-22 | 80 | 4 | 6 | Budget |
28103 | 2174.00 | 2023-10-22 | 80 | 1 | 4 | Actual |
36270 | 167.00 | 2024-05-22 | 80 | 2 | 6 | Actual |
5704 | 380.00 | 2022-01-21 | 80 | 6 | 3 | Budget |
9010 | 550.00 | 2022-04-21 | 80 | 1 | 3 | Budget |
16473 | 44.38 | 2022-10-22 | 80 | 6 | 12 | Actual |
14405 | 36.93 | 2022-08-21 | 80 | 1 | 12 | Actual |
8605 | 480.00 | 2022-03-24 | 80 | 6 | 6 | Budget |
33049 | 1296.00 | 2024-02-21 | 80 | 6 | 7 | Actual |
1543 | 650.00 | 2021-09-21 | 80 | 6 | 5 | Budget |
18898 | 176.00 | 2023-01-21 | 80 | 2 | 6 | Actual |
3459 | 382.00 | 2021-11-21 | 80 | 6 | 3 | Actual |
36092 | 1310.00 | 2024-05-22 | 80 | 6 | 4 | Actual |
16891 | 497.00 | 2022-11-21 | 80 | 3 | 6 | Actual |
37122 | 1287.00 | 2024-06-21 | 80 | 6 | 3 | Actual |
6690 | 669.28 | 2022-01-21 | 80 | 6 | 8 | Actual |
1402 | 650.00 | 2021-09-21 | 80 | 6 | 4 | Budget |
33463 | 813.54 | 2024-02-21 | 80 | 6 | 12 | Actual |
31601 | 1318.00 | 2024-01-21 | 80 | 1 | 5 | Actual |
30675 | 272.00 | 2023-12-22 | 80 | 5 | 6 | Actual |
19362 | 175.23 | 2023-01-21 | 80 | 4 | 11 | Actual |
32103 | 746.52 | 2024-01-21 | 80 | 1 | 11 | Actual |
9071 | 480.00 | 2022-04-21 | 80 | 6 | 3 | Budget |
39035 | 564.60 | 2024-07-22 | 80 | 4 | 11 | Actual |
28640 | 1025.34 | 2023-10-22 | 80 | 6 | 8 | Actual |
20250 | 993.52 | 2023-02-21 | 80 | 6 | 8 | Actual |
2885 | 380.00 | 2021-10-22 | 80 | 4 | 6 | Budget |
37393 | 543.00 | 2024-06-21 | 80 | 1 | 6 | Actual |
10312 | 1051.00 | 2022-05-22 | 80 | 1 | 4 | Actual |
36880 | 109.27 | 2024-05-22 | 80 | 2 | 12 | Actual |
19422 | 318.85 | 2023-01-21 | 80 | 6 | 11 | Actual |
27454 | 1401.11 | 2023-09-21 | 80 | 2 | 8 | Actual |
1217 | 454.00 | 2021-09-21 | 80 | 6 | 3 | Actual |
13505 | 1559.00 | 2022-08-21 | 80 | 1 | 3 | Actual |
15056 | 1039.00 | 2022-09-21 | 80 | 6 | 7 | Actual |
3210 | 1349.59 | 2021-10-22 | 80 | 1 | 8 | Actual |
32958 | 568.00 | 2024-02-21 | 80 | 6 | 6 | Actual |
5503 | 748.06 | 2021-12-22 | 80 | 2 | 8 | Actual |
19841 | 623.00 | 2023-02-21 | 80 | 6 | 5 | Actual |
16530 | 1622.00 | 2022-11-21 | 80 | 1 | 3 | Actual |
642 | 393.00 | 2021-08-21 | 80 | 4 | 6 | Actual |
24636 | 1653.00 | 2023-07-22 | 80 | 1 | 3 | Actual |
14639 | 931.00 | 2022-09-21 | 80 | 1 | 4 | Actual |
15911 | 259.00 | 2022-10-22 | 80 | 5 | 6 | Actual |
8604 | 501.00 | 2022-03-24 | 80 | 6 | 6 | Actual |
2788 | 133.00 | 2021-10-22 | 80 | 2 | 6 | Actual |
21036 | 265.00 | 2023-03-24 | 80 | 5 | 6 | Actual |
32845 | 157.00 | 2024-02-21 | 80 | 2 | 6 | Actual |
27926 | 1106.54 | 2023-09-21 | 80 | 6 | 13 | Actual |
5970 | 850.00 | 2022-01-21 | 80 | 1 | 5 | Budget |
21216 | 1785.96 | 2023-03-24 | 80 | 1 | 8 | Actual |
6440 | 1155.00 | 2022-01-21 | 80 | 1 | 7 | Actual |
14287 | 228.42 | 2022-08-21 | 80 | 3 | 11 | Actual |
7748 | 480.00 | 2022-02-21 | 80 | 2 | 8 | Budget |
23819 | 779.00 | 2023-06-21 | 80 | 1 | 5 | Actual |
26147 | 288.00 | 2023-08-21 | 80 | 6 | 6 | Actual |
31214 | 866.73 | 2023-12-22 | 80 | 6 | 12 | Actual |
217 | 1000.00 | 2021-08-21 | 80 | 1 | 4 | Budget |
19686 | 428.00 | 2023-02-21 | 80 | 7 | 3 | Actual |
26450 | 190.12 | 2023-08-21 | 80 | 2 | 11 | Actual |
12230 | 458.67 | 2022-06-21 | 80 | 2 | 8 | Actual |
27243 | 232.00 | 2023-09-21 | 80 | 5 | 6 | Actual |
27775 | 118.85 | 2023-09-21 | 80 | 2 | 12 | Actual |
7014 | 750.00 | 2022-02-21 | 80 | 6 | 4 | Budget |
2341 | 349.00 | 2021-10-22 | 80 | 6 | 3 | Actual |
23372 | 213.53 | 2023-05-22 | 80 | 3 | 11 | Actual |
20451 | 219.91 | 2023-02-21 | 80 | 6 | 11 | Actual |
6159 | 280.00 | 2022-01-21 | 80 | 2 | 6 | Budget |
21391 | 242.25 | 2023-03-24 | 80 | 3 | 11 | Actual |
2093 | 750.00 | 2021-09-21 | 80 | 1 | 8 | Budget |
7423 | 200.00 | 2022-02-21 | 80 | 5 | 6 | Budget |
25852 | 861.00 | 2023-08-21 | 80 | 6 | 4 | Actual |
28927 | 112.46 | 2023-10-22 | 80 | 2 | 12 | Actual |
31480 | 398.00 | 2024-01-21 | 80 | 7 | 3 | Actual |
8074 | 1197.00 | 2022-03-24 | 80 | 1 | 4 | Actual |
29228 | 449.00 | 2023-11-21 | 80 | 7 | 3 | Actual |
7281 | 283.00 | 2022-02-21 | 80 | 2 | 6 | Actual |
16442 | 22.04 | 2022-10-22 | 80 | 2 | 12 | Actual |
34081 | 426.00 | 2024-03-23 | 80 | 6 | 6 | Actual |
24019 | 283.00 | 2023-06-21 | 80 | 5 | 6 | Actual |
35325 | 1351.00 | 2024-04-21 | 80 | 6 | 7 | Actual |
14138 | 623.82 | 2022-08-21 | 80 | 2 | 8 | Actual |
36324 | 422.00 | 2024-05-22 | 80 | 4 | 6 | Actual |
4381 | 480.00 | 2021-11-21 | 80 | 2 | 8 | Budget |
35558 | 414.60 | 2024-04-21 | 80 | 3 | 11 | Actual |
21780 | 497.00 | 2023-04-21 | 80 | 6 | 4 | Actual |
6769 | 550.00 | 2022-02-21 | 80 | 1 | 3 | Budget |
22367 | 163.53 | 2023-04-21 | 80 | 2 | 11 | Actual |
35503 | 707.16 | 2024-04-21 | 80 | 1 | 11 | Actual |
11963 | 480.00 | 2022-06-21 | 80 | 6 | 6 | Budget |
38485 | 1301.00 | 2024-07-22 | 80 | 6 | 5 | Actual |
30417 | 1405.00 | 2023-12-22 | 80 | 6 | 4 | Actual |
27217 | 471.00 | 2023-09-21 | 80 | 4 | 6 | Actual |
5705 | 375.00 | 2022-01-21 | 80 | 6 | 3 | Actual |
34493 | 746.52 | 2024-03-23 | 80 | 6 | 11 | Actual |
39008 | 339.06 | 2024-07-22 | 80 | 3 | 11 | Actual |
29497 | 679.00 | 2023-11-21 | 80 | 3 | 6 | Actual |
16323 | 60.33 | 2022-10-22 | 80 | 5 | 11 | Actual |
21418 | 235.87 | 2023-03-24 | 80 | 4 | 11 | Actual |
12620 | 650.00 | 2022-07-22 | 80 | 6 | 4 | Budget |
10779 | 280.00 | 2022-05-22 | 80 | 5 | 6 | Budget |
35973 | 1054.00 | 2024-05-22 | 80 | 6 | 3 | Actual |
7700 | 750.00 | 2022-02-21 | 80 | 1 | 8 | Budget |
24142 | 888.00 | 2023-06-21 | 80 | 6 | 7 | Actual |
38740 | 1780.00 | 2024-07-22 | 80 | 1 | 7 | Actual |
13956 | 397.00 | 2022-08-21 | 80 | 6 | 6 | Actual |
36475 | 1337.00 | 2024-05-22 | 80 | 6 | 7 | Actual |
10917 | 955.00 | 2022-05-22 | 80 | 1 | 7 | Actual |
9569 | 550.00 | 2022-04-21 | 80 | 3 | 6 | Budget |
26987 | 1108.00 | 2023-09-21 | 80 | 6 | 4 | Actual |
9799 | 950.00 | 2022-04-21 | 80 | 1 | 7 | Budget |
24728 | 199.00 | 2023-07-22 | 80 | 7 | 3 | Actual |
8075 | 1100.00 | 2022-03-24 | 80 | 1 | 4 | Budget |
3783 | 650.00 | 2021-11-21 | 80 | 6 | 5 | Budget |
26034 | 97.00 | 2023-08-21 | 80 | 2 | 6 | Actual |
38392 | 1108.00 | 2024-07-22 | 80 | 6 | 4 | Actual |
14931 | 242.00 | 2022-09-21 | 80 | 5 | 6 | Actual |
34023 | 421.00 | 2024-03-23 | 80 | 4 | 6 | Actual |
25912 | 1041.00 | 2023-08-21 | 80 | 1 | 5 | Actual |
37087 | 1906.00 | 2024-06-21 | 80 | 1 | 3 | Actual |
7949 | 480.00 | 2022-03-24 | 80 | 6 | 3 | Budget |
16685 | 583.00 | 2022-11-21 | 80 | 6 | 4 | Actual |
6828 | 480.00 | 2022-02-21 | 80 | 6 | 3 | Budget |
8932 | 380.00 | 2022-03-24 | 80 | 6 | 8 | Budget |
8499 | 380.00 | 2022-03-24 | 80 | 4 | 6 | Budget |
31983 | 2182.94 | 2024-01-21 | 80 | 1 | 8 | Actual |
17974 | 169.00 | 2022-12-22 | 80 | 5 | 6 | Actual |
20956 | 137.00 | 2023-03-24 | 80 | 2 | 6 | Actual |
Generated 2024-09-20 13:17:43.794 UTC