[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 370 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4440 | 740.49 | 2022-01-14 | 80 | 6 | 8 | Actual |
13756 | 567.00 | 2022-10-14 | 80 | 6 | 5 | Actual |
25578 | 25.23 | 2023-09-14 | 80 | 2 | 12 | Actual |
35120 | 204.00 | 2024-06-14 | 80 | 2 | 6 | Actual |
32395 | 608.28 | 2024-03-15 | 80 | 1 | 13 | Actual |
19188 | 898.07 | 2023-03-16 | 80 | 2 | 8 | Actual |
11057 | 1375.35 | 2022-07-15 | 80 | 1 | 8 | Actual |
37884 | 544.39 | 2024-08-14 | 80 | 4 | 11 | Actual |
33309 | 334.81 | 2024-04-15 | 80 | 4 | 11 | Actual |
12511 | 214.00 | 2022-09-14 | 80 | 7 | 3 | Actual |
13923 | 246.00 | 2022-10-14 | 80 | 5 | 6 | Actual |
749 | 487.00 | 2021-10-14 | 80 | 6 | 6 | Actual |
17562 | 1780.00 | 2023-02-14 | 80 | 1 | 3 | Actual |
6032 | 650.00 | 2022-03-16 | 80 | 6 | 5 | Budget |
20096 | 1166.00 | 2023-04-16 | 80 | 1 | 7 | Actual |
34259 | 1285.95 | 2024-05-16 | 80 | 2 | 8 | Actual |
27078 | 946.00 | 2023-11-14 | 80 | 6 | 5 | Actual |
38392 | 1108.00 | 2024-09-14 | 80 | 6 | 4 | Actual |
24261 | 1031.40 | 2023-08-14 | 80 | 6 | 8 | Actual |
27243 | 232.00 | 2023-11-14 | 80 | 5 | 6 | Actual |
28807 | 96.51 | 2023-12-15 | 80 | 5 | 11 | Actual |
30297 | 1103.00 | 2024-02-14 | 80 | 6 | 3 | Actual |
32011 | 1158.68 | 2024-03-15 | 80 | 2 | 8 | Actual |
2838 | 550.00 | 2021-12-15 | 80 | 3 | 6 | Budget |
4987 | 511.00 | 2022-02-14 | 80 | 1 | 6 | Actual |
31331 | 722.32 | 2024-02-14 | 80 | 6 | 13 | Actual |
27775 | 118.85 | 2023-11-14 | 80 | 2 | 12 | Actual |
38180 | 1183.73 | 2024-08-14 | 80 | 6 | 13 | Actual |
6768 | 703.00 | 2022-04-16 | 80 | 1 | 3 | Actual |
7562 | 1155.00 | 2022-04-16 | 80 | 1 | 7 | Actual |
35531 | 359.28 | 2024-06-14 | 80 | 2 | 11 | Actual |
28606 | 1058.68 | 2023-12-15 | 80 | 2 | 8 | Actual |
31925 | 1373.00 | 2024-03-15 | 80 | 6 | 7 | Actual |
3959 | 601.00 | 2022-01-14 | 80 | 3 | 6 | Actual |
2419 | 100.00 | 2021-12-15 | 80 | 7 | 3 | Budget |
3725 | 757.00 | 2022-01-14 | 80 | 1 | 5 | Actual |
35290 | 1646.00 | 2024-06-14 | 80 | 1 | 7 | Actual |
13360 | 655.64 | 2022-09-14 | 80 | 2 | 8 | Actual |
12700 | 963.00 | 2022-09-14 | 80 | 1 | 5 | Actual |
27546 | 807.16 | 2023-11-14 | 80 | 1 | 11 | Actual |
8213 | 650.00 | 2022-05-17 | 80 | 1 | 5 | Budget |
4381 | 480.00 | 2022-01-14 | 80 | 2 | 8 | Budget |
32604 | 520.00 | 2024-04-15 | 80 | 7 | 3 | Actual |
31694 | 566.00 | 2024-03-15 | 80 | 1 | 6 | Actual |
890 | 676.00 | 2021-10-14 | 80 | 6 | 7 | Actual |
21010 | 360.00 | 2023-05-17 | 80 | 4 | 6 | Actual |
14905 | 283.00 | 2022-11-14 | 80 | 4 | 6 | Actual |
31299 | 715.30 | 2024-02-14 | 80 | 2 | 13 | Actual |
20624 | 1653.00 | 2023-05-17 | 80 | 1 | 3 | Actual |
29019 | 553.89 | 2023-12-15 | 80 | 1 | 13 | Actual |
17126 | 1479.90 | 2023-01-14 | 80 | 1 | 8 | Actual |
18384 | 51.82 | 2023-02-14 | 80 | 5 | 11 | Actual |
21244 | 860.19 | 2023-05-17 | 80 | 2 | 8 | Actual |
30858 | 2625.37 | 2024-02-14 | 80 | 1 | 8 | Actual |
29582 | 483.00 | 2024-01-14 | 80 | 6 | 6 | Actual |
9196 | 1100.00 | 2022-06-14 | 80 | 1 | 4 | Budget |
24019 | 283.00 | 2023-08-14 | 80 | 5 | 6 | Actual |
31834 | 458.00 | 2024-03-15 | 80 | 6 | 6 | Actual |
643 | 380.00 | 2021-10-14 | 80 | 4 | 6 | Budget |
38624 | 356.00 | 2024-09-14 | 80 | 4 | 6 | Actual |
36150 | 1431.00 | 2024-07-15 | 80 | 1 | 5 | Actual |
10510 | 690.00 | 2022-07-15 | 80 | 6 | 5 | Actual |
26743 | 1004.78 | 2023-10-14 | 80 | 2 | 13 | Actual |
29291 | 1062.00 | 2024-01-14 | 80 | 6 | 4 | Actual |
24108 | 1184.00 | 2023-08-14 | 80 | 1 | 7 | Actual |
13233 | 750.00 | 2022-09-14 | 80 | 6 | 7 | Budget |
4845 | 924.00 | 2022-02-14 | 80 | 1 | 5 | Actual |
10127 | 550.00 | 2022-07-15 | 80 | 1 | 3 | Budget |
14432 | 22.04 | 2022-10-14 | 80 | 2 | 12 | Actual |
5455 | 750.00 | 2022-02-14 | 80 | 1 | 8 | Budget |
14260 | 59.27 | 2022-10-14 | 80 | 2 | 11 | Actual |
27926 | 1106.54 | 2023-11-14 | 80 | 6 | 13 | Actual |
23259 | 740.49 | 2023-07-15 | 80 | 6 | 8 | Actual |
17246 | 308.21 | 2023-01-14 | 80 | 1 | 11 | Actual |
19507 | 23.10 | 2023-03-16 | 80 | 2 | 12 | Actual |
22394 | 213.53 | 2023-06-14 | 80 | 3 | 11 | Actual |
4767 | 823.00 | 2022-02-14 | 80 | 6 | 4 | Actual |
28 | 586.00 | 2021-10-14 | 80 | 1 | 3 | Actual |
30088 | 790.14 | 2024-01-14 | 80 | 6 | 12 | Actual |
16565 | 997.00 | 2023-01-14 | 80 | 6 | 3 | Actual |
26716 | 350.38 | 2023-10-14 | 80 | 1 | 13 | Actual |
27217 | 471.00 | 2023-11-14 | 80 | 4 | 6 | Actual |
25048 | 164.00 | 2023-09-14 | 80 | 5 | 6 | Actual |
24756 | 1013.00 | 2023-09-14 | 80 | 1 | 4 | Actual |
21418 | 235.87 | 2023-05-17 | 80 | 4 | 11 | Actual |
7749 | 511.70 | 2022-04-16 | 80 | 2 | 8 | Actual |
4194 | 850.00 | 2022-01-14 | 80 | 1 | 7 | Budget |
277 | 749.00 | 2021-10-14 | 80 | 6 | 4 | Actual |
11572 | 850.00 | 2022-08-14 | 80 | 1 | 5 | Budget |
499 | 550.00 | 2021-10-14 | 80 | 1 | 6 | Budget |
18926 | 468.00 | 2023-03-16 | 80 | 3 | 6 | Actual |
7809 | 380.00 | 2022-04-16 | 80 | 6 | 8 | Budget |
5643 | 550.00 | 2022-03-16 | 80 | 1 | 3 | Budget |
11904 | 207.00 | 2022-08-14 | 80 | 5 | 6 | Actual |
30920 | 1375.35 | 2024-02-14 | 80 | 6 | 8 | Actual |
29674 | 1247.00 | 2024-01-14 | 80 | 6 | 7 | Actual |
37682 | 2116.27 | 2024-08-14 | 80 | 1 | 8 | Actual |
26833 | 1575.00 | 2023-11-14 | 80 | 1 | 3 | Actual |
5891 | 617.00 | 2022-03-16 | 80 | 6 | 4 | Actual |
36533 | 2428.40 | 2024-07-15 | 80 | 1 | 8 | Actual |
22637 | 966.00 | 2023-07-15 | 80 | 6 | 3 | Actual |
18418 | 222.04 | 2023-02-14 | 80 | 6 | 11 | Actual |
39154 | 575.24 | 2024-09-14 | 80 | 1 | 12 | Actual |
3396 | 611.00 | 2022-01-14 | 80 | 1 | 3 | Actual |
28640 | 1025.34 | 2023-12-15 | 80 | 6 | 8 | Actual |
33548 | 701.26 | 2024-04-15 | 80 | 2 | 13 | Actual |
5503 | 748.06 | 2022-02-14 | 80 | 2 | 8 | Actual |
36298 | 666.00 | 2024-07-15 | 80 | 3 | 6 | Actual |
1402 | 650.00 | 2021-11-14 | 80 | 6 | 4 | Budget |
5316 | 850.00 | 2022-02-14 | 80 | 1 | 7 | Budget |
32103 | 746.52 | 2024-03-15 | 80 | 1 | 11 | Actual |
19595 | 1543.00 | 2023-04-16 | 80 | 1 | 3 | Actual |
Generated 2024-11-13 08:22:52.437 UTC