[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 378 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3536 | 173.00 | 2021-11-22 | 80 | 7 | 3 | Actual |
11165 | 669.28 | 2022-05-23 | 80 | 6 | 8 | Actual |
3070 | 950.00 | 2021-10-23 | 80 | 1 | 7 | Budget |
30886 | 955.64 | 2023-12-23 | 80 | 2 | 8 | Actual |
35000 | 1488.00 | 2024-04-22 | 80 | 1 | 5 | Actual |
13816 | 476.00 | 2022-08-22 | 80 | 1 | 6 | Actual |
33227 | 855.03 | 2024-02-22 | 80 | 1 | 11 | Actual |
33942 | 606.00 | 2024-03-24 | 80 | 1 | 6 | Actual |
23047 | 425.00 | 2023-05-23 | 80 | 6 | 6 | Actual |
10636 | 211.00 | 2022-05-23 | 80 | 2 | 6 | Actual |
23197 | 1346.56 | 2023-05-23 | 80 | 1 | 8 | Actual |
4053 | 265.00 | 2021-11-22 | 80 | 5 | 6 | Actual |
1719 | 663.00 | 2021-09-22 | 80 | 3 | 6 | Actual |
26953 | 1757.00 | 2023-09-22 | 80 | 1 | 4 | Actual |
34350 | 950.78 | 2024-03-24 | 80 | 1 | 11 | Actual |
14110 | 1504.14 | 2022-08-22 | 80 | 1 | 8 | Actual |
11492 | 798.00 | 2022-06-22 | 80 | 6 | 4 | Actual |
11571 | 898.00 | 2022-06-22 | 80 | 1 | 5 | Actual |
19538 | 51.82 | 2023-01-22 | 80 | 6 | 12 | Actual |
3131 | 650.00 | 2021-10-23 | 80 | 6 | 7 | Budget |
30262 | 1836.00 | 2023-12-23 | 80 | 1 | 3 | Actual |
20624 | 1653.00 | 2023-03-25 | 80 | 1 | 3 | Actual |
21746 | 917.00 | 2023-04-22 | 80 | 1 | 4 | Actual |
10265 | 200.00 | 2022-05-23 | 80 | 7 | 3 | Budget |
30297 | 1103.00 | 2023-12-23 | 80 | 6 | 3 | Actual |
17126 | 1479.90 | 2022-11-22 | 80 | 1 | 8 | Actual |
8746 | 750.00 | 2022-03-25 | 80 | 6 | 7 | Budget |
8402 | 259.00 | 2022-03-25 | 80 | 2 | 6 | Actual |
15234 | 372.04 | 2022-09-22 | 80 | 1 | 11 | Actual |
28395 | 320.00 | 2023-10-23 | 80 | 5 | 6 | Actual |
22512 | 22.04 | 2023-04-22 | 80 | 1 | 12 | Actual |
30595 | 262.00 | 2023-12-23 | 80 | 2 | 6 | Actual |
1019 | 380.00 | 2021-08-22 | 80 | 2 | 8 | Budget |
7622 | 865.00 | 2022-02-22 | 80 | 6 | 7 | Actual |
12559 | 1085.00 | 2022-07-23 | 80 | 1 | 4 | Actual |
13923 | 246.00 | 2022-08-22 | 80 | 5 | 6 | Actual |
8452 | 655.00 | 2022-03-25 | 80 | 3 | 6 | Actual |
21336 | 280.55 | 2023-03-25 | 80 | 1 | 11 | Actual |
6110 | 480.00 | 2022-01-22 | 80 | 1 | 6 | Budget |
8027 | 100.00 | 2022-03-25 | 80 | 7 | 3 | Budget |
36794 | 475.24 | 2024-05-23 | 80 | 6 | 11 | Actual |
19422 | 318.85 | 2023-01-22 | 80 | 6 | 11 | Actual |
2990 | 480.00 | 2021-10-23 | 80 | 6 | 6 | Budget |
38650 | 336.00 | 2024-07-23 | 80 | 5 | 6 | Actual |
26833 | 1575.00 | 2023-09-22 | 80 | 1 | 3 | Actual |
14611 | 205.00 | 2022-09-22 | 80 | 7 | 3 | Actual |
18006 | 401.00 | 2022-12-23 | 80 | 6 | 6 | Actual |
12371 | 566.00 | 2022-07-23 | 80 | 1 | 3 | Actual |
37122 | 1287.00 | 2024-06-22 | 80 | 6 | 3 | Actual |
1874 | 480.00 | 2021-09-22 | 80 | 6 | 6 | Budget |
11304 | 380.00 | 2022-06-22 | 80 | 6 | 3 | Budget |
1158 | 624.00 | 2021-09-22 | 80 | 1 | 3 | Actual |
9148 | 100.00 | 2022-04-22 | 80 | 7 | 3 | Budget |
9570 | 648.00 | 2022-04-22 | 80 | 3 | 6 | Actual |
33672 | 992.00 | 2024-03-24 | 80 | 6 | 3 | Actual |
38450 | 1179.00 | 2024-07-23 | 80 | 1 | 5 | Actual |
38895 | 1146.56 | 2024-07-23 | 80 | 6 | 8 | Actual |
2141 | 380.00 | 2021-09-22 | 80 | 2 | 8 | Budget |
29639 | 1767.00 | 2023-11-22 | 80 | 1 | 7 | Actual |
14432 | 22.04 | 2022-08-22 | 80 | 2 | 12 | Actual |
15885 | 299.00 | 2022-10-23 | 80 | 4 | 6 | Actual |
14138 | 623.82 | 2022-08-22 | 80 | 2 | 8 | Actual |
4579 | 345.00 | 2021-12-23 | 80 | 6 | 3 | Actual |
13721 | 909.00 | 2022-08-22 | 80 | 1 | 5 | Actual |
39182 | 243.32 | 2024-07-23 | 80 | 2 | 12 | Actual |
7483 | 397.00 | 2022-02-22 | 80 | 6 | 6 | Actual |
13599 | 415.00 | 2022-08-22 | 80 | 7 | 3 | Actual |
29674 | 1247.00 | 2023-11-22 | 80 | 6 | 7 | Actual |
16323 | 60.33 | 2022-10-23 | 80 | 5 | 11 | Actual |
38953 | 745.45 | 2024-07-23 | 80 | 1 | 11 | Actual |
6302 | 280.00 | 2022-01-22 | 80 | 5 | 6 | Budget |
37242 | 1386.00 | 2024-06-22 | 80 | 6 | 4 | Actual |
2092 | 1210.19 | 2021-09-22 | 80 | 1 | 8 | Actual |
4253 | 650.00 | 2021-11-22 | 80 | 6 | 7 | Budget |
31694 | 566.00 | 2024-01-22 | 80 | 1 | 6 | Actual |
970 | 1260.20 | 2021-08-22 | 80 | 1 | 8 | Actual |
9197 | 1155.00 | 2022-04-22 | 80 | 1 | 4 | Actual |
14172 | 772.31 | 2022-08-22 | 80 | 6 | 8 | Actual |
9010 | 550.00 | 2022-04-22 | 80 | 1 | 3 | Budget |
8604 | 501.00 | 2022-03-25 | 80 | 6 | 6 | Actual |
22602 | 1590.00 | 2023-05-23 | 80 | 1 | 3 | Actual |
39274 | 559.16 | 2024-07-23 | 80 | 1 | 13 | Actual |
12984 | 497.00 | 2022-07-23 | 80 | 4 | 6 | Actual |
417 | 650.00 | 2021-08-22 | 80 | 6 | 5 | Budget |
39154 | 575.24 | 2024-07-23 | 80 | 1 | 12 | Actual |
21364 | 160.34 | 2023-03-25 | 80 | 2 | 11 | Actual |
16650 | 1095.00 | 2022-11-22 | 80 | 1 | 4 | Actual |
36653 | 907.16 | 2024-05-23 | 80 | 1 | 11 | Actual |
1954 | 950.00 | 2021-09-22 | 80 | 1 | 7 | Budget |
14050 | 1039.00 | 2022-08-22 | 80 | 6 | 7 | Actual |
6031 | 742.00 | 2022-01-22 | 80 | 6 | 5 | Actual |
1343 | 1000.00 | 2021-09-22 | 80 | 1 | 4 | Budget |
20189 | 1528.38 | 2023-02-22 | 80 | 1 | 8 | Actual |
3397 | 550.00 | 2021-11-22 | 80 | 1 | 3 | Budget |
28195 | 1216.00 | 2023-10-23 | 80 | 1 | 5 | Actual |
22815 | 814.00 | 2023-05-23 | 80 | 1 | 5 | Actual |
13361 | 380.00 | 2022-07-23 | 80 | 2 | 8 | Budget |
10977 | 823.00 | 2022-05-23 | 80 | 6 | 7 | Actual |
10918 | 850.00 | 2022-05-23 | 80 | 1 | 7 | Budget |
30920 | 1375.35 | 2023-12-23 | 80 | 6 | 8 | Actual |
34907 | 2003.00 | 2024-04-22 | 80 | 1 | 4 | Actual |
2341 | 349.00 | 2021-10-23 | 80 | 6 | 3 | Actual |
20779 | 669.00 | 2023-03-25 | 80 | 6 | 4 | Actual |
11810 | 550.00 | 2022-06-22 | 80 | 3 | 6 | Budget |
25789 | 308.00 | 2023-08-22 | 80 | 7 | 3 | Actual |
36852 | 442.26 | 2024-05-23 | 80 | 1 | 12 | Actual |
38180 | 1183.73 | 2024-06-22 | 80 | 6 | 13 | Actual |
33049 | 1296.00 | 2024-02-22 | 80 | 6 | 7 | Actual |
26743 | 1004.78 | 2023-08-22 | 80 | 2 | 13 | Actual |
9071 | 480.00 | 2022-04-22 | 80 | 6 | 3 | Budget |
8354 | 550.00 | 2022-03-25 | 80 | 1 | 6 | Budget |
32873 | 608.00 | 2024-02-22 | 80 | 3 | 6 | Actual |
18658 | 214.00 | 2023-01-22 | 80 | 7 | 3 | Actual |
24462 | 365.66 | 2023-06-22 | 80 | 6 | 11 | Actual |
35200 | 237.00 | 2024-04-22 | 80 | 5 | 6 | Actual |
23426 | 61.40 | 2023-05-23 | 80 | 5 | 11 | Actual |
689 | 262.00 | 2021-08-22 | 80 | 5 | 6 | Actual |
35703 | 597.58 | 2024-04-22 | 80 | 1 | 12 | Actual |
26206 | 1496.00 | 2023-08-22 | 80 | 1 | 7 | Actual |
15618 | 852.00 | 2022-10-23 | 80 | 1 | 4 | Actual |
12510 | 200.00 | 2022-07-23 | 80 | 7 | 3 | Budget |
7809 | 380.00 | 2022-02-22 | 80 | 6 | 8 | Budget |
11634 | 856.00 | 2022-06-22 | 80 | 6 | 5 | Actual |
30088 | 790.14 | 2023-11-22 | 80 | 6 | 12 | Actual |
10779 | 280.00 | 2022-05-23 | 80 | 5 | 6 | Budget |
5084 | 550.00 | 2021-12-23 | 80 | 3 | 6 | Budget |
33850 | 1217.00 | 2024-03-24 | 80 | 1 | 5 | Actual |
26868 | 1252.00 | 2023-09-22 | 80 | 6 | 3 | Actual |
21418 | 235.87 | 2023-03-25 | 80 | 4 | 11 | Actual |
26624 | 64.59 | 2023-08-22 | 80 | 1 | 12 | Actual |
6690 | 669.28 | 2022-01-22 | 80 | 6 | 8 | Actual |
8745 | 757.00 | 2022-03-25 | 80 | 6 | 7 | Actual |
37624 | 1348.00 | 2024-06-22 | 80 | 6 | 7 | Actual |
22962 | 492.00 | 2023-05-23 | 80 | 3 | 6 | Actual |
3911 | 280.00 | 2021-11-22 | 80 | 2 | 6 | Budget |
5375 | 623.00 | 2021-12-23 | 80 | 6 | 7 | Actual |
32395 | 608.28 | 2024-01-22 | 80 | 1 | 13 | Actual |
11856 | 401.00 | 2022-06-22 | 80 | 4 | 6 | Actual |
31214 | 866.73 | 2023-12-23 | 80 | 6 | 12 | Actual |
33463 | 813.54 | 2024-02-22 | 80 | 6 | 12 | Actual |
32845 | 157.00 | 2024-02-22 | 80 | 2 | 6 | Actual |
6361 | 380.00 | 2022-01-22 | 80 | 6 | 6 | Actual |
2014 | 705.00 | 2021-09-22 | 80 | 6 | 7 | Actual |
6502 | 793.00 | 2022-01-22 | 80 | 6 | 7 | Actual |
33997 | 666.00 | 2024-03-24 | 80 | 3 | 6 | Actual |
17246 | 308.21 | 2022-11-22 | 80 | 1 | 11 | Actual |
3459 | 382.00 | 2021-11-22 | 80 | 6 | 3 | Actual |
26241 | 1171.00 | 2023-08-22 | 80 | 6 | 7 | Actual |
37710 | 1349.59 | 2024-06-22 | 80 | 2 | 8 | Actual |
6829 | 454.00 | 2022-02-22 | 80 | 6 | 3 | Actual |
16778 | 827.00 | 2022-11-22 | 80 | 6 | 5 | Actual |
34081 | 426.00 | 2024-03-24 | 80 | 6 | 6 | Actual |
1813 | 202.00 | 2021-09-22 | 80 | 5 | 6 | Actual |
32958 | 568.00 | 2024-02-22 | 80 | 6 | 6 | Actual |
32667 | 1323.00 | 2024-02-22 | 80 | 6 | 4 | Actual |
36298 | 666.00 | 2024-05-23 | 80 | 3 | 6 | Actual |
12889 | 196.00 | 2022-07-23 | 80 | 2 | 6 | Actual |
4380 | 811.70 | 2021-11-22 | 80 | 2 | 8 | Actual |
32455 | 678.46 | 2024-01-22 | 80 | 6 | 13 | Actual |
27136 | 489.00 | 2023-09-22 | 80 | 1 | 6 | Actual |
24401 | 238.00 | 2023-06-22 | 80 | 4 | 11 | Actual |
6689 | 480.00 | 2022-01-22 | 80 | 6 | 8 | Budget |
32185 | 475.24 | 2024-01-22 | 80 | 4 | 11 | Actual |
6301 | 246.00 | 2022-01-22 | 80 | 5 | 6 | Actual |
3317 | 480.00 | 2021-10-23 | 80 | 6 | 8 | Budget |
24520 | 41.19 | 2023-06-22 | 80 | 1 | 12 | Actual |
5969 | 907.00 | 2022-01-22 | 80 | 1 | 5 | Actual |
10126 | 560.00 | 2022-05-23 | 80 | 1 | 3 | Actual |
26776 | 738.11 | 2023-08-22 | 80 | 6 | 13 | Actual |
8135 | 779.00 | 2022-03-25 | 80 | 6 | 4 | Actual |
16863 | 128.00 | 2022-11-22 | 80 | 2 | 6 | Actual |
11056 | 750.00 | 2022-05-23 | 80 | 1 | 8 | Budget |
5643 | 550.00 | 2022-01-22 | 80 | 1 | 3 | Budget |
31543 | 1120.00 | 2024-01-22 | 80 | 6 | 4 | Actual |
20390 | 226.30 | 2023-02-22 | 80 | 4 | 11 | Actual |
29469 | 170.00 | 2023-11-22 | 80 | 2 | 6 | Actual |
22248 | 716.25 | 2023-04-22 | 80 | 2 | 8 | Actual |
9663 | 198.00 | 2022-04-22 | 80 | 5 | 6 | Actual |
498 | 584.00 | 2021-08-22 | 80 | 1 | 6 | Actual |
9664 | 200.00 | 2022-04-22 | 80 | 5 | 6 | Budget |
33757 | 1776.00 | 2024-03-24 | 80 | 1 | 4 | Actual |
29794 | 1169.28 | 2023-11-22 | 80 | 6 | 8 | Actual |
9938 | 1575.35 | 2022-04-22 | 80 | 1 | 8 | Actual |
20451 | 219.91 | 2023-02-22 | 80 | 6 | 11 | Actual |
8134 | 750.00 | 2022-03-25 | 80 | 6 | 4 | Budget |
25460 | 114.59 | 2023-07-23 | 80 | 5 | 11 | Actual |
17328 | 242.25 | 2022-11-22 | 80 | 4 | 11 | Actual |
21123 | 945.00 | 2023-03-25 | 80 | 1 | 7 | Actual |
33637 | 1587.00 | 2024-03-24 | 80 | 1 | 3 | Actual |
9394 | 808.00 | 2022-04-22 | 80 | 6 | 5 | Actual |
2467 | 1000.00 | 2021-10-23 | 80 | 1 | 4 | Budget |
2662 | 890.00 | 2021-10-23 | 80 | 6 | 5 | Actual |
10780 | 300.00 | 2022-05-23 | 80 | 5 | 6 | Actual |
16473 | 44.38 | 2022-10-23 | 80 | 6 | 12 | Actual |
11857 | 480.00 | 2022-06-22 | 80 | 4 | 6 | Budget |
37590 | 1646.00 | 2024-06-22 | 80 | 1 | 7 | Actual |
31060 | 441.19 | 2023-12-23 | 80 | 4 | 11 | Actual |
2013 | 650.00 | 2021-09-22 | 80 | 6 | 7 | Budget |
14824 | 412.00 | 2022-09-22 | 80 | 1 | 6 | Actual |
16242 | 51.82 | 2022-10-23 | 80 | 2 | 11 | Actual |
9473 | 550.00 | 2022-04-22 | 80 | 1 | 6 | Budget |
2524 | 650.00 | 2021-10-23 | 80 | 6 | 4 | Budget |
643 | 380.00 | 2021-08-22 | 80 | 4 | 6 | Budget |
11057 | 1375.35 | 2022-05-23 | 80 | 1 | 8 | Actual |
12041 | 850.00 | 2022-06-22 | 80 | 1 | 7 | Budget |
5782 | 200.00 | 2022-01-22 | 80 | 7 | 3 | Budget |
12558 | 1000.00 | 2022-07-23 | 80 | 1 | 4 | Budget |
3910 | 287.00 | 2021-11-22 | 80 | 2 | 6 | Actual |
31801 | 291.00 | 2024-01-22 | 80 | 5 | 6 | Actual |
6501 | 650.00 | 2022-01-22 | 80 | 6 | 7 | Budget |
14260 | 59.27 | 2022-08-22 | 80 | 2 | 11 | Actual |
11105 | 380.00 | 2022-05-23 | 80 | 2 | 8 | Budget |
23606 | 1562.00 | 2023-06-22 | 80 | 1 | 3 | Actual |
27546 | 807.16 | 2023-09-22 | 80 | 1 | 11 | Actual |
4705 | 1100.00 | 2021-12-23 | 80 | 1 | 4 | Budget |
277 | 749.00 | 2021-08-22 | 80 | 6 | 4 | Actual |
32547 | 972.00 | 2024-02-22 | 80 | 6 | 3 | Actual |
13312 | 750.00 | 2022-07-23 | 80 | 1 | 8 | Budget |
20039 | 356.00 | 2023-02-22 | 80 | 6 | 6 | Actual |
26301 | 2382.94 | 2023-08-22 | 80 | 1 | 8 | Actual |
22907 | 400.00 | 2023-05-23 | 80 | 1 | 6 | Actual |
16685 | 583.00 | 2022-11-22 | 80 | 6 | 4 | Actual |
27775 | 118.85 | 2023-09-22 | 80 | 2 | 12 | Actual |
28753 | 409.28 | 2023-10-23 | 80 | 3 | 11 | Actual |
22545 | 74.16 | 2023-04-22 | 80 | 6 | 12 | Actual |
27601 | 564.60 | 2023-09-22 | 80 | 3 | 11 | Actual |
9986 | 480.00 | 2022-04-22 | 80 | 2 | 8 | Budget |
34493 | 746.52 | 2024-03-24 | 80 | 6 | 11 | Actual |
4986 | 480.00 | 2021-12-23 | 80 | 1 | 6 | Budget |
38598 | 685.00 | 2024-07-23 | 80 | 3 | 6 | Actual |
13661 | 696.00 | 2022-08-22 | 80 | 6 | 4 | Actual |
13031 | 280.00 | 2022-07-23 | 80 | 5 | 6 | Budget |
15911 | 259.00 | 2022-10-23 | 80 | 5 | 6 | Actual |
14931 | 242.00 | 2022-09-22 | 80 | 5 | 6 | Actual |
11712 | 480.00 | 2022-06-22 | 80 | 1 | 6 | Budget |
6769 | 550.00 | 2022-02-22 | 80 | 1 | 3 | Budget |
9617 | 348.00 | 2022-04-22 | 80 | 4 | 6 | Actual |
23761 | 737.00 | 2023-06-22 | 80 | 6 | 4 | Actual |
15350 | 345.45 | 2022-09-22 | 80 | 6 | 11 | Actual |
28288 | 613.00 | 2023-10-23 | 80 | 1 | 6 | Actual |
Generated 2024-09-21 04:29:52.035 UTC