[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 125 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35558 | 414.60 | 2024-12-04 | 80 | 3 | 11 | Actual |
14673 | 553.00 | 2023-05-06 | 80 | 6 | 4 | Actual |
18275 | 299.70 | 2023-08-06 | 80 | 1 | 11 | Actual |
1671 | 200.00 | 2022-05-06 | 80 | 2 | 6 | Budget |
7810 | 487.45 | 2022-10-06 | 80 | 6 | 8 | Actual |
33255 | 327.36 | 2024-10-05 | 80 | 2 | 11 | Actual |
18871 | 357.00 | 2023-09-05 | 80 | 1 | 6 | Actual |
36998 | 803.02 | 2025-01-04 | 80 | 2 | 13 | Actual |
7232 | 620.00 | 2022-10-06 | 80 | 1 | 6 | Actual |
22248 | 716.25 | 2023-12-04 | 80 | 2 | 8 | Actual |
1481 | 1039.00 | 2022-05-06 | 80 | 1 | 5 | Actual |
11166 | 480.00 | 2023-01-04 | 80 | 6 | 8 | Budget |
29349 | 1301.00 | 2024-07-05 | 80 | 1 | 5 | Actual |
32845 | 157.00 | 2024-10-05 | 80 | 2 | 6 | Actual |
38981 | 339.06 | 2025-03-06 | 80 | 2 | 11 | Actual |
9721 | 480.00 | 2022-12-04 | 80 | 6 | 6 | Budget |
24051 | 321.00 | 2024-02-03 | 80 | 6 | 6 | Actual |
9335 | 772.00 | 2022-12-04 | 80 | 1 | 5 | Actual |
38064 | 983.76 | 2025-02-03 | 80 | 6 | 12 | Actual |
24401 | 238.00 | 2024-02-03 | 80 | 4 | 11 | Actual |
30026 | 547.58 | 2024-07-05 | 80 | 1 | 12 | Actual |
33729 | 362.00 | 2024-11-05 | 80 | 7 | 3 | Actual |
23426 | 61.40 | 2024-01-04 | 80 | 5 | 11 | Actual |
37335 | 1155.00 | 2025-02-03 | 80 | 6 | 5 | Actual |
596 | 550.00 | 2022-04-05 | 80 | 3 | 6 | Budget |
1482 | 850.00 | 2022-05-06 | 80 | 1 | 5 | Budget |
32632 | 2174.00 | 2024-10-05 | 80 | 1 | 4 | Actual |
12182 | 750.00 | 2023-02-03 | 80 | 1 | 8 | Budget |
18063 | 1201.00 | 2023-08-06 | 80 | 1 | 7 | Actual |
13923 | 246.00 | 2023-04-05 | 80 | 5 | 6 | Actual |
29 | 550.00 | 2022-04-05 | 80 | 1 | 3 | Budget |
7749 | 511.70 | 2022-10-06 | 80 | 2 | 8 | Actual |
11056 | 750.00 | 2023-01-04 | 80 | 1 | 8 | Budget |
26450 | 190.12 | 2024-04-04 | 80 | 2 | 11 | Actual |
1159 | 550.00 | 2022-05-06 | 80 | 1 | 3 | Budget |
35445 | 1210.19 | 2024-12-04 | 80 | 6 | 8 | Actual |
20659 | 992.00 | 2023-11-06 | 80 | 6 | 3 | Actual |
36735 | 369.91 | 2025-01-04 | 80 | 4 | 11 | Actual |
9800 | 1029.00 | 2022-12-04 | 80 | 1 | 7 | Actual |
5782 | 200.00 | 2022-09-05 | 80 | 7 | 3 | Budget |
20984 | 524.00 | 2023-11-06 | 80 | 3 | 6 | Actual |
23967 | 519.00 | 2024-02-03 | 80 | 3 | 6 | Actual |
6031 | 742.00 | 2022-09-05 | 80 | 6 | 5 | Actual |
3259 | 380.00 | 2022-06-06 | 80 | 2 | 8 | Budget |
4007 | 380.00 | 2022-07-06 | 80 | 4 | 6 | Budget |
10978 | 750.00 | 2023-01-04 | 80 | 6 | 7 | Budget |
20308 | 392.26 | 2023-10-06 | 80 | 1 | 11 | Actual |
15831 | 88.00 | 2023-06-06 | 80 | 2 | 6 | Actual |
21364 | 160.34 | 2023-11-06 | 80 | 2 | 11 | Actual |
14931 | 242.00 | 2023-05-06 | 80 | 5 | 6 | Actual |
29256 | 1795.00 | 2024-07-05 | 80 | 1 | 4 | Actual |
21445 | 52.89 | 2023-11-06 | 80 | 5 | 11 | Actual |
31006 | 181.61 | 2024-08-05 | 80 | 2 | 11 | Actual |
33463 | 813.54 | 2024-10-05 | 80 | 6 | 12 | Actual |
24462 | 365.66 | 2024-02-03 | 80 | 6 | 11 | Actual |
29384 | 1118.00 | 2024-07-05 | 80 | 6 | 5 | Actual |
26716 | 350.38 | 2024-04-04 | 80 | 1 | 13 | Actual |
28520 | 1143.00 | 2024-06-05 | 80 | 6 | 7 | Actual |
971 | 750.00 | 2022-04-05 | 80 | 1 | 8 | Budget |
13721 | 909.00 | 2023-04-05 | 80 | 1 | 5 | Actual |
32103 | 746.52 | 2024-09-04 | 80 | 1 | 11 | Actual |
8499 | 380.00 | 2022-11-06 | 80 | 4 | 6 | Budget |
1077 | 480.00 | 2022-04-05 | 80 | 6 | 8 | Budget |
37420 | 186.00 | 2025-02-03 | 80 | 2 | 6 | Actual |
20929 | 381.00 | 2023-11-06 | 80 | 1 | 6 | Actual |
22962 | 492.00 | 2024-01-04 | 80 | 3 | 6 | Actual |
35325 | 1351.00 | 2024-12-04 | 80 | 6 | 7 | Actual |
1719 | 663.00 | 2022-05-06 | 80 | 3 | 6 | Actual |
34081 | 426.00 | 2024-11-05 | 80 | 6 | 6 | Actual |
30649 | 338.00 | 2024-08-05 | 80 | 4 | 6 | Actual |
28103 | 2174.00 | 2024-06-05 | 80 | 1 | 4 | Actual |
5642 | 531.00 | 2022-09-05 | 80 | 1 | 3 | Actual |
37207 | 2060.00 | 2025-02-03 | 80 | 1 | 4 | Actual |
32045 | 1196.56 | 2024-09-04 | 80 | 6 | 8 | Actual |
10126 | 560.00 | 2023-01-04 | 80 | 1 | 3 | Actual |
4705 | 1100.00 | 2022-08-06 | 80 | 1 | 4 | Budget |
22934 | 94.00 | 2024-01-04 | 80 | 2 | 6 | Actual |
38237 | 1715.00 | 2025-03-06 | 80 | 1 | 3 | Actual |
20956 | 137.00 | 2023-11-06 | 80 | 2 | 6 | Actual |
28428 | 484.00 | 2024-06-05 | 80 | 6 | 6 | Actual |
38683 | 536.00 | 2025-03-06 | 80 | 6 | 6 | Actual |
37242 | 1386.00 | 2025-02-03 | 80 | 6 | 4 | Actual |
23912 | 505.00 | 2024-02-03 | 80 | 1 | 6 | Actual |
3862 | 595.00 | 2022-07-06 | 80 | 1 | 6 | Actual |
8027 | 100.00 | 2022-11-06 | 80 | 7 | 3 | Budget |
36794 | 475.24 | 2025-01-04 | 80 | 6 | 11 | Actual |
8354 | 550.00 | 2022-11-06 | 80 | 1 | 6 | Budget |
6439 | 850.00 | 2022-09-05 | 80 | 1 | 7 | Budget |
11430 | 1178.00 | 2023-02-03 | 80 | 1 | 4 | Actual |
11305 | 412.00 | 2023-02-03 | 80 | 6 | 3 | Actual |
23698 | 201.00 | 2024-02-03 | 80 | 7 | 3 | Actual |
38329 | 299.00 | 2025-03-06 | 80 | 7 | 3 | Actual |
36561 | 982.92 | 2025-01-04 | 80 | 2 | 8 | Actual |
11492 | 798.00 | 2023-02-03 | 80 | 6 | 4 | Actual |
5376 | 650.00 | 2022-08-06 | 80 | 6 | 7 | Budget |
11713 | 556.00 | 2023-02-03 | 80 | 1 | 6 | Actual |
21244 | 860.19 | 2023-11-06 | 80 | 2 | 8 | Actual |
36243 | 661.00 | 2025-01-04 | 80 | 1 | 6 | Actual |
20131 | 764.00 | 2023-10-06 | 80 | 6 | 7 | Actual |
15804 | 450.00 | 2023-06-06 | 80 | 1 | 6 | Actual |
10732 | 480.00 | 2023-01-04 | 80 | 4 | 6 | Budget |
9664 | 200.00 | 2022-12-04 | 80 | 5 | 6 | Budget |
20417 | 124.17 | 2023-10-06 | 80 | 5 | 11 | Actual |
37682 | 2116.27 | 2025-02-03 | 80 | 1 | 8 | Actual |
20744 | 1051.00 | 2023-11-06 | 80 | 1 | 4 | Actual |
21479 | 230.55 | 2023-11-06 | 80 | 6 | 11 | Actual |
21158 | 823.00 | 2023-11-06 | 80 | 6 | 7 | Actual |
12041 | 850.00 | 2023-02-03 | 80 | 1 | 7 | Budget |
22011 | 346.00 | 2023-12-04 | 80 | 4 | 6 | Actual |
8075 | 1100.00 | 2022-11-06 | 80 | 1 | 4 | Budget |
5034 | 225.00 | 2022-08-06 | 80 | 2 | 6 | Actual |
6501 | 650.00 | 2022-09-05 | 80 | 6 | 7 | Budget |
5831 | 1272.00 | 2022-09-05 | 80 | 1 | 4 | Actual |
11165 | 669.28 | 2023-01-04 | 80 | 6 | 8 | Actual |
25231 | 1698.08 | 2024-03-05 | 80 | 1 | 8 | Actual |
15142 | 649.58 | 2023-05-06 | 80 | 2 | 8 | Actual |
16863 | 128.00 | 2023-07-06 | 80 | 2 | 6 | Actual |
36880 | 109.27 | 2025-01-04 | 80 | 2 | 12 | Actual |
20039 | 356.00 | 2023-10-06 | 80 | 6 | 6 | Actual |
2990 | 480.00 | 2022-06-06 | 80 | 6 | 6 | Budget |
3537 | 200.00 | 2022-07-06 | 80 | 7 | 3 | Budget |
20871 | 811.00 | 2023-11-06 | 80 | 6 | 5 | Actual |
27601 | 564.60 | 2024-05-05 | 80 | 3 | 11 | Actual |
18303 | 60.33 | 2023-08-06 | 80 | 2 | 11 | Actual |
5316 | 850.00 | 2022-08-06 | 80 | 1 | 7 | Budget |
Generated 2025-05-05 23:19:46.414 UTC