[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 441 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38002 | 415.66 | 2024-06-21 | 80 | 1 | 12 | Actual |
14931 | 242.00 | 2022-09-21 | 80 | 5 | 6 | Actual |
27893 | 1083.73 | 2023-09-21 | 80 | 2 | 13 | Actual |
12103 | 661.00 | 2022-06-21 | 80 | 6 | 7 | Actual |
15533 | 945.00 | 2022-10-22 | 80 | 6 | 3 | Actual |
34023 | 421.00 | 2024-03-23 | 80 | 4 | 6 | Actual |
24941 | 361.00 | 2023-07-22 | 80 | 1 | 6 | Actual |
32245 | 480.56 | 2024-01-21 | 80 | 6 | 11 | Actual |
17597 | 1108.00 | 2022-12-22 | 80 | 6 | 3 | Actual |
16156 | 1031.40 | 2022-10-22 | 80 | 6 | 8 | Actual |
5131 | 310.00 | 2021-12-22 | 80 | 4 | 6 | Actual |
9570 | 648.00 | 2022-04-21 | 80 | 3 | 6 | Actual |
28075 | 410.00 | 2023-10-22 | 80 | 7 | 3 | Actual |
1623 | 550.00 | 2021-09-21 | 80 | 1 | 6 | Budget |
35731 | 243.32 | 2024-04-21 | 80 | 2 | 12 | Actual |
11809 | 648.00 | 2022-06-21 | 80 | 3 | 6 | Actual |
9800 | 1029.00 | 2022-04-21 | 80 | 1 | 7 | Actual |
32337 | 738.01 | 2024-01-21 | 80 | 6 | 12 | Actual |
36998 | 803.02 | 2024-05-22 | 80 | 2 | 13 | Actual |
7948 | 416.00 | 2022-03-24 | 80 | 6 | 3 | Actual |
4114 | 480.00 | 2021-11-21 | 80 | 6 | 6 | Budget |
7153 | 720.00 | 2022-02-21 | 80 | 6 | 5 | Actual |
13233 | 750.00 | 2022-07-22 | 80 | 6 | 7 | Budget |
10839 | 480.00 | 2022-05-22 | 80 | 6 | 6 | Budget |
12700 | 963.00 | 2022-07-22 | 80 | 1 | 5 | Actual |
8745 | 757.00 | 2022-03-24 | 80 | 6 | 7 | Actual |
22220 | 1375.35 | 2023-04-21 | 80 | 1 | 8 | Actual |
38122 | 531.09 | 2024-06-21 | 80 | 1 | 13 | Actual |
4007 | 380.00 | 2021-11-21 | 80 | 4 | 6 | Budget |
27426 | 2049.60 | 2023-09-21 | 80 | 1 | 8 | Actual |
2418 | 159.00 | 2021-10-22 | 80 | 7 | 3 | Actual |
15441 | 70.97 | 2022-09-21 | 80 | 6 | 12 | Actual |
28606 | 1058.68 | 2023-10-22 | 80 | 2 | 8 | Actual |
6501 | 650.00 | 2022-01-21 | 80 | 6 | 7 | Budget |
14260 | 59.27 | 2022-08-21 | 80 | 2 | 11 | Actual |
32604 | 520.00 | 2024-02-21 | 80 | 7 | 3 | Actual |
6111 | 487.00 | 2022-01-21 | 80 | 1 | 6 | Actual |
16743 | 848.00 | 2022-11-21 | 80 | 1 | 5 | Actual |
31006 | 181.61 | 2023-12-22 | 80 | 2 | 11 | Actual |
31891 | 1731.00 | 2024-01-21 | 80 | 1 | 7 | Actual |
32395 | 608.28 | 2024-01-21 | 80 | 1 | 13 | Actual |
10917 | 955.00 | 2022-05-22 | 80 | 1 | 7 | Actual |
38272 | 983.00 | 2024-07-22 | 80 | 6 | 3 | Actual |
17974 | 169.00 | 2022-12-22 | 80 | 5 | 6 | Actual |
15021 | 1323.00 | 2022-09-21 | 80 | 1 | 7 | Actual |
11571 | 898.00 | 2022-06-21 | 80 | 1 | 5 | Actual |
28485 | 1963.00 | 2023-10-22 | 80 | 1 | 7 | Actual |
8134 | 750.00 | 2022-03-24 | 80 | 6 | 4 | Budget |
8605 | 480.00 | 2022-03-24 | 80 | 6 | 6 | Budget |
19714 | 921.00 | 2023-02-21 | 80 | 1 | 4 | Actual |
88 | 380.00 | 2021-08-21 | 80 | 6 | 3 | Budget |
9799 | 950.00 | 2022-04-21 | 80 | 1 | 7 | Budget |
3862 | 595.00 | 2021-11-21 | 80 | 1 | 6 | Actual |
22162 | 1029.00 | 2023-04-21 | 80 | 6 | 7 | Actual |
5035 | 280.00 | 2021-12-22 | 80 | 2 | 6 | Budget |
12762 | 650.00 | 2022-07-22 | 80 | 6 | 5 | Budget |
6768 | 703.00 | 2022-02-21 | 80 | 1 | 3 | Actual |
22602 | 1590.00 | 2023-05-22 | 80 | 1 | 3 | Actual |
27775 | 118.85 | 2023-09-21 | 80 | 2 | 12 | Actual |
16001 | 1197.00 | 2022-10-22 | 80 | 1 | 7 | Actual |
10186 | 380.00 | 2022-05-22 | 80 | 6 | 3 | Budget |
7015 | 742.00 | 2022-02-21 | 80 | 6 | 4 | Actual |
1403 | 680.00 | 2021-09-21 | 80 | 6 | 4 | Actual |
18418 | 222.04 | 2022-12-22 | 80 | 6 | 11 | Actual |
357 | 806.00 | 2021-08-21 | 80 | 1 | 5 | Actual |
4053 | 265.00 | 2021-11-21 | 80 | 5 | 6 | Actual |
38329 | 299.00 | 2024-07-22 | 80 | 7 | 3 | Actual |
7888 | 550.00 | 2022-03-24 | 80 | 1 | 3 | Budget |
9011 | 578.00 | 2022-04-21 | 80 | 1 | 3 | Actual |
1670 | 219.00 | 2021-09-21 | 80 | 2 | 6 | Actual |
8545 | 334.00 | 2022-03-24 | 80 | 5 | 6 | Actual |
37710 | 1349.59 | 2024-06-21 | 80 | 2 | 8 | Actual |
24547 | 11.40 | 2023-06-21 | 80 | 2 | 12 | Actual |
37420 | 186.00 | 2024-06-21 | 80 | 2 | 6 | Actual |
6440 | 1155.00 | 2022-01-21 | 80 | 1 | 7 | Actual |
24883 | 687.00 | 2023-07-22 | 80 | 6 | 5 | Actual |
2604 | 850.00 | 2021-10-22 | 80 | 1 | 5 | Budget |
9394 | 808.00 | 2022-04-21 | 80 | 6 | 5 | Actual |
7281 | 283.00 | 2022-02-21 | 80 | 2 | 6 | Actual |
1875 | 405.00 | 2021-09-21 | 80 | 6 | 6 | Actual |
14554 | 1108.00 | 2022-09-21 | 80 | 6 | 3 | Actual |
6907 | 154.00 | 2022-02-21 | 80 | 7 | 3 | Actual |
38392 | 1108.00 | 2024-07-22 | 80 | 6 | 4 | Actual |
35035 | 946.00 | 2024-04-21 | 80 | 6 | 5 | Actual |
31694 | 566.00 | 2024-01-21 | 80 | 1 | 6 | Actual |
10187 | 393.00 | 2022-05-22 | 80 | 6 | 3 | Actual |
13756 | 567.00 | 2022-08-21 | 80 | 6 | 5 | Actual |
29171 | 1025.00 | 2023-11-21 | 80 | 6 | 3 | Actual |
17716 | 620.00 | 2022-12-22 | 80 | 6 | 4 | Actual |
30382 | 1855.00 | 2023-12-22 | 80 | 1 | 4 | Actual |
22421 | 238.00 | 2023-04-21 | 80 | 4 | 11 | Actual |
7701 | 1058.68 | 2022-02-21 | 80 | 1 | 8 | Actual |
34049 | 294.00 | 2024-03-23 | 80 | 5 | 6 | Actual |
2013 | 650.00 | 2021-09-21 | 80 | 6 | 7 | Budget |
3863 | 480.00 | 2021-11-21 | 80 | 1 | 6 | Budget |
33672 | 992.00 | 2024-03-23 | 80 | 6 | 3 | Actual |
15350 | 345.45 | 2022-09-21 | 80 | 6 | 11 | Actual |
4006 | 446.00 | 2021-11-21 | 80 | 4 | 6 | Actual |
13312 | 750.00 | 2022-07-22 | 80 | 1 | 8 | Budget |
547 | 200.00 | 2021-08-21 | 80 | 2 | 6 | Budget |
8825 | 750.00 | 2022-03-24 | 80 | 1 | 8 | Budget |
20929 | 381.00 | 2023-03-24 | 80 | 1 | 6 | Actual |
34942 | 1337.00 | 2024-04-21 | 80 | 6 | 4 | Actual |
6302 | 280.00 | 2022-01-21 | 80 | 5 | 6 | Budget |
970 | 1260.20 | 2021-08-21 | 80 | 1 | 8 | Actual |
4908 | 650.00 | 2021-12-22 | 80 | 6 | 5 | Budget |
32958 | 568.00 | 2024-02-21 | 80 | 6 | 6 | Actual |
7233 | 550.00 | 2022-02-21 | 80 | 1 | 6 | Budget |
8402 | 259.00 | 2022-03-24 | 80 | 2 | 6 | Actual |
30708 | 418.00 | 2023-12-22 | 80 | 6 | 6 | Actual |
32925 | 232.00 | 2024-02-21 | 80 | 5 | 6 | Actual |
28137 | 1159.00 | 2023-10-22 | 80 | 6 | 4 | Actual |
16863 | 128.00 | 2022-11-21 | 80 | 2 | 6 | Actual |
31214 | 866.73 | 2023-12-22 | 80 | 6 | 12 | Actual |
4907 | 749.00 | 2021-12-22 | 80 | 6 | 5 | Actual |
16214 | 376.30 | 2022-10-22 | 80 | 1 | 11 | Actual |
23726 | 1024.00 | 2023-06-21 | 80 | 1 | 4 | Actual |
6628 | 480.00 | 2022-01-21 | 80 | 2 | 8 | Budget |
2741 | 550.00 | 2021-10-22 | 80 | 1 | 6 | Budget |
15944 | 356.00 | 2022-10-22 | 80 | 6 | 6 | Actual |
25351 | 395.45 | 2023-07-22 | 80 | 1 | 11 | Actual |
14463 | 62.46 | 2022-08-21 | 80 | 6 | 12 | Actual |
6032 | 650.00 | 2022-01-21 | 80 | 6 | 5 | Budget |
11166 | 480.00 | 2022-05-22 | 80 | 6 | 8 | Budget |
38624 | 356.00 | 2024-07-22 | 80 | 4 | 6 | Actual |
499 | 550.00 | 2021-08-21 | 80 | 1 | 6 | Budget |
31508 | 1955.00 | 2024-01-21 | 80 | 1 | 4 | Actual |
1766 | 458.00 | 2021-09-21 | 80 | 4 | 6 | Actual |
9472 | 632.00 | 2022-04-21 | 80 | 1 | 6 | Actual |
20336 | 110.34 | 2023-02-21 | 80 | 2 | 11 | Actual |
32131 | 366.72 | 2024-01-21 | 80 | 2 | 11 | Actual |
21872 | 592.00 | 2023-04-21 | 80 | 6 | 5 | Actual |
1874 | 480.00 | 2021-09-21 | 80 | 6 | 6 | Budget |
24401 | 238.00 | 2023-06-21 | 80 | 4 | 11 | Actual |
13505 | 1559.00 | 2022-08-21 | 80 | 1 | 3 | Actual |
9071 | 480.00 | 2022-04-21 | 80 | 6 | 3 | Budget |
33227 | 855.03 | 2024-02-21 | 80 | 1 | 11 | Actual |
32632 | 2174.00 | 2024-02-21 | 80 | 1 | 4 | Actual |
29760 | 1013.22 | 2023-11-21 | 80 | 2 | 8 | Actual |
8872 | 623.82 | 2022-03-24 | 80 | 2 | 8 | Actual |
33309 | 334.81 | 2024-02-21 | 80 | 4 | 11 | Actual |
36708 | 419.92 | 2024-05-22 | 80 | 3 | 11 | Actual |
11305 | 412.00 | 2022-06-21 | 80 | 6 | 3 | Actual |
5375 | 623.00 | 2021-12-22 | 80 | 6 | 7 | Actual |
31299 | 715.30 | 2023-12-22 | 80 | 2 | 13 | Actual |
15711 | 680.00 | 2022-10-22 | 80 | 1 | 5 | Actual |
31834 | 458.00 | 2024-01-21 | 80 | 6 | 6 | Actual |
35882 | 738.11 | 2024-04-21 | 80 | 6 | 13 | Actual |
21066 | 425.00 | 2023-03-24 | 80 | 6 | 6 | Actual |
358 | 850.00 | 2021-08-21 | 80 | 1 | 5 | Budget |
25259 | 811.70 | 2023-07-22 | 80 | 2 | 8 | Actual |
12433 | 356.00 | 2022-07-22 | 80 | 6 | 3 | Actual |
1077 | 480.00 | 2021-08-21 | 80 | 6 | 8 | Budget |
22070 | 405.00 | 2023-04-21 | 80 | 6 | 6 | Actual |
19280 | 376.30 | 2023-01-21 | 80 | 1 | 11 | Actual |
9473 | 550.00 | 2022-04-21 | 80 | 1 | 6 | Budget |
5890 | 650.00 | 2022-01-21 | 80 | 6 | 4 | Budget |
1720 | 550.00 | 2021-09-21 | 80 | 3 | 6 | Budget |
2990 | 480.00 | 2021-10-22 | 80 | 6 | 6 | Budget |
34173 | 1062.00 | 2024-03-23 | 80 | 6 | 7 | Actual |
23698 | 201.00 | 2023-06-21 | 80 | 7 | 3 | Actual |
2931 | 270.00 | 2021-10-22 | 80 | 5 | 6 | Actual |
22248 | 716.25 | 2023-04-21 | 80 | 2 | 8 | Actual |
28195 | 1216.00 | 2023-10-22 | 80 | 1 | 5 | Actual |
31925 | 1373.00 | 2024-01-21 | 80 | 6 | 7 | Actual |
16473 | 44.38 | 2022-10-22 | 80 | 6 | 12 | Actual |
25912 | 1041.00 | 2023-08-21 | 80 | 1 | 5 | Actual |
36092 | 1310.00 | 2024-05-22 | 80 | 6 | 4 | Actual |
3210 | 1349.59 | 2021-10-22 | 80 | 1 | 8 | Actual |
37474 | 445.00 | 2024-06-21 | 80 | 4 | 6 | Actual |
30262 | 1836.00 | 2023-12-22 | 80 | 1 | 3 | Actual |
7094 | 705.00 | 2022-02-21 | 80 | 1 | 5 | Actual |
20390 | 226.30 | 2023-02-21 | 80 | 4 | 11 | Actual |
13031 | 280.00 | 2022-07-22 | 80 | 5 | 6 | Budget |
25551 | 33.74 | 2023-07-22 | 80 | 1 | 12 | Actual |
11492 | 798.00 | 2022-06-21 | 80 | 6 | 4 | Actual |
418 | 668.00 | 2021-08-21 | 80 | 6 | 5 | Actual |
34493 | 746.52 | 2024-03-23 | 80 | 6 | 11 | Actual |
11383 | 100.00 | 2022-06-21 | 80 | 7 | 3 | Actual |
1544 | 617.00 | 2021-09-21 | 80 | 6 | 5 | Actual |
1078 | 598.06 | 2021-08-21 | 80 | 6 | 8 | Actual |
37448 | 582.00 | 2024-06-21 | 80 | 3 | 6 | Actual |
28807 | 96.51 | 2023-10-22 | 80 | 5 | 11 | Actual |
13540 | 1143.00 | 2022-08-21 | 80 | 6 | 3 | Actual |
18217 | 955.64 | 2022-12-22 | 80 | 6 | 8 | Actual |
33850 | 1217.00 | 2024-03-23 | 80 | 1 | 5 | Actual |
19422 | 318.85 | 2023-01-21 | 80 | 6 | 11 | Actual |
38543 | 515.00 | 2024-07-22 | 80 | 1 | 6 | Actual |
15804 | 450.00 | 2022-10-22 | 80 | 1 | 6 | Actual |
29 | 550.00 | 2021-08-21 | 80 | 1 | 3 | Budget |
2662 | 890.00 | 2021-10-22 | 80 | 6 | 5 | Actual |
17033 | 1146.00 | 2022-11-21 | 80 | 1 | 7 | Actual |
13234 | 786.00 | 2022-07-22 | 80 | 6 | 7 | Actual |
27276 | 456.00 | 2023-09-21 | 80 | 6 | 6 | Actual |
15498 | 1797.00 | 2022-10-22 | 80 | 1 | 3 | Actual |
25610 | 43.31 | 2023-07-22 | 80 | 6 | 12 | Actual |
29442 | 515.00 | 2023-11-21 | 80 | 1 | 6 | Actual |
11962 | 444.00 | 2022-06-21 | 80 | 6 | 6 | Actual |
38683 | 536.00 | 2024-07-22 | 80 | 6 | 6 | Actual |
11382 | 200.00 | 2022-06-21 | 80 | 7 | 3 | Budget |
34350 | 950.78 | 2024-03-23 | 80 | 1 | 11 | Actual |
20624 | 1653.00 | 2023-03-24 | 80 | 1 | 3 | Actual |
33997 | 666.00 | 2024-03-23 | 80 | 3 | 6 | Actual |
1402 | 650.00 | 2021-09-21 | 80 | 6 | 4 | Budget |
3910 | 287.00 | 2021-11-21 | 80 | 2 | 6 | Actual |
36533 | 2428.40 | 2024-05-22 | 80 | 1 | 8 | Actual |
34613 | 902.90 | 2024-03-23 | 80 | 6 | 12 | Actual |
21445 | 52.89 | 2023-03-24 | 80 | 5 | 11 | Actual |
37590 | 1646.00 | 2024-06-21 | 80 | 1 | 7 | Actual |
9521 | 225.00 | 2022-04-21 | 80 | 2 | 6 | Actual |
13627 | 798.00 | 2022-08-21 | 80 | 1 | 4 | Actual |
22934 | 94.00 | 2023-05-22 | 80 | 2 | 6 | Actual |
33463 | 813.54 | 2024-02-21 | 80 | 6 | 12 | Actual |
35939 | 1488.00 | 2024-05-22 | 80 | 1 | 3 | Actual |
11761 | 300.00 | 2022-06-21 | 80 | 2 | 6 | Actual |
8213 | 650.00 | 2022-03-24 | 80 | 1 | 5 | Budget |
15885 | 299.00 | 2022-10-22 | 80 | 4 | 6 | Actual |
28018 | 1136.00 | 2023-10-22 | 80 | 6 | 3 | Actual |
16122 | 740.49 | 2022-10-22 | 80 | 2 | 8 | Actual |
35703 | 597.58 | 2024-04-21 | 80 | 1 | 12 | Actual |
36913 | 683.75 | 2024-05-22 | 80 | 6 | 12 | Actual |
28841 | 475.24 | 2023-10-22 | 80 | 6 | 11 | Actual |
17505 | 72.04 | 2022-11-21 | 80 | 6 | 12 | Actual |
36350 | 320.00 | 2024-05-22 | 80 | 5 | 6 | Actual |
7482 | 480.00 | 2022-02-21 | 80 | 6 | 6 | Budget |
5643 | 550.00 | 2022-01-21 | 80 | 1 | 3 | Budget |
20536 | 22.04 | 2023-02-21 | 80 | 2 | 12 | Actual |
2092 | 1210.19 | 2021-09-21 | 80 | 1 | 8 | Actual |
33015 | 1820.00 | 2024-02-21 | 80 | 1 | 7 | Actual |
21036 | 265.00 | 2023-03-24 | 80 | 5 | 6 | Actual |
18871 | 357.00 | 2023-01-21 | 80 | 1 | 6 | Actual |
18566 | 1848.00 | 2023-01-21 | 80 | 1 | 3 | Actual |
12432 | 380.00 | 2022-07-22 | 80 | 6 | 3 | Budget |
10838 | 511.00 | 2022-05-22 | 80 | 6 | 6 | Actual |
29674 | 1247.00 | 2023-11-21 | 80 | 6 | 7 | Actual |
2991 | 579.00 | 2021-10-22 | 80 | 6 | 6 | Actual |
18357 | 172.04 | 2022-12-22 | 80 | 4 | 11 | Actual |
17682 | 834.00 | 2022-12-22 | 80 | 1 | 4 | Actual |
3584 | 1131.00 | 2021-11-21 | 80 | 1 | 4 | Actual |
23459 | 312.47 | 2023-05-22 | 80 | 6 | 11 | Actual |
19308 | 61.40 | 2023-01-21 | 80 | 2 | 11 | Actual |
15316 | 226.30 | 2022-09-21 | 80 | 4 | 11 | Actual |
13093 | 480.00 | 2022-07-22 | 80 | 6 | 6 | Budget |
642 | 393.00 | 2021-08-21 | 80 | 4 | 6 | Actual |
5642 | 531.00 | 2022-01-21 | 80 | 1 | 3 | Actual |
14879 | 495.00 | 2022-09-21 | 80 | 3 | 6 | Actual |
10977 | 823.00 | 2022-05-22 | 80 | 6 | 7 | Actual |
6361 | 380.00 | 2022-01-21 | 80 | 6 | 6 | Actual |
Generated 2024-09-20 07:39:47.783 UTC