[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 442 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26007 | 293.00 | 2023-08-22 | 80 | 1 | 6 | Actual |
21066 | 425.00 | 2023-03-25 | 80 | 6 | 6 | Actual |
10187 | 393.00 | 2022-05-23 | 80 | 6 | 3 | Actual |
10510 | 690.00 | 2022-05-23 | 80 | 6 | 5 | Actual |
30262 | 1836.00 | 2023-12-23 | 80 | 1 | 3 | Actual |
17867 | 509.00 | 2022-12-23 | 80 | 1 | 6 | Actual |
5831 | 1272.00 | 2022-01-22 | 80 | 1 | 4 | Actual |
23993 | 353.00 | 2023-06-22 | 80 | 4 | 6 | Actual |
16622 | 445.00 | 2022-11-22 | 80 | 7 | 3 | Actual |
36058 | 2134.00 | 2024-05-23 | 80 | 1 | 4 | Actual |
22512 | 22.04 | 2023-04-22 | 80 | 1 | 12 | Actual |
22070 | 405.00 | 2023-04-22 | 80 | 6 | 6 | Actual |
27454 | 1401.11 | 2023-09-22 | 80 | 2 | 8 | Actual |
29442 | 515.00 | 2023-11-22 | 80 | 1 | 6 | Actual |
26953 | 1757.00 | 2023-09-22 | 80 | 1 | 4 | Actual |
36150 | 1431.00 | 2024-05-23 | 80 | 1 | 5 | Actual |
12104 | 750.00 | 2022-06-22 | 80 | 6 | 7 | Budget |
8872 | 623.82 | 2022-03-25 | 80 | 2 | 8 | Actual |
4519 | 550.00 | 2021-12-23 | 80 | 1 | 3 | Budget |
36708 | 419.92 | 2024-05-23 | 80 | 3 | 11 | Actual |
8275 | 650.00 | 2022-03-25 | 80 | 6 | 5 | Budget |
8214 | 840.00 | 2022-03-25 | 80 | 1 | 5 | Actual |
11493 | 650.00 | 2022-06-22 | 80 | 6 | 4 | Budget |
12558 | 1000.00 | 2022-07-23 | 80 | 1 | 4 | Budget |
6254 | 380.00 | 2022-01-22 | 80 | 4 | 6 | Budget |
9149 | 109.00 | 2022-04-22 | 80 | 7 | 3 | Actual |
25695 | 1418.00 | 2023-08-22 | 80 | 1 | 3 | Actual |
32604 | 520.00 | 2024-02-22 | 80 | 7 | 3 | Actual |
29674 | 1247.00 | 2023-11-22 | 80 | 6 | 7 | Actual |
13923 | 246.00 | 2022-08-22 | 80 | 5 | 6 | Actual |
32422 | 985.48 | 2024-01-22 | 80 | 2 | 13 | Actual |
17447 | 23.10 | 2022-11-22 | 80 | 1 | 12 | Actual |
32011 | 1158.68 | 2024-01-22 | 80 | 2 | 8 | Actual |
21216 | 1785.96 | 2023-03-25 | 80 | 1 | 8 | Actual |
19714 | 921.00 | 2023-02-22 | 80 | 1 | 4 | Actual |
169 | 100.00 | 2021-08-22 | 80 | 7 | 3 | Budget |
36533 | 2428.40 | 2024-05-23 | 80 | 1 | 8 | Actual |
5131 | 310.00 | 2021-12-23 | 80 | 4 | 6 | Actual |
23761 | 737.00 | 2023-06-22 | 80 | 6 | 4 | Actual |
17246 | 308.21 | 2022-11-22 | 80 | 1 | 11 | Actual |
29760 | 1013.22 | 2023-11-22 | 80 | 2 | 8 | Actual |
16778 | 827.00 | 2022-11-22 | 80 | 6 | 5 | Actual |
12511 | 214.00 | 2022-07-23 | 80 | 7 | 3 | Actual |
17809 | 772.00 | 2022-12-23 | 80 | 6 | 5 | Actual |
22962 | 492.00 | 2023-05-23 | 80 | 3 | 6 | Actual |
38030 | 106.08 | 2024-06-22 | 80 | 2 | 12 | Actual |
7014 | 750.00 | 2022-02-22 | 80 | 6 | 4 | Budget |
2092 | 1210.19 | 2021-09-22 | 80 | 1 | 8 | Actual |
31636 | 1229.00 | 2024-01-22 | 80 | 6 | 5 | Actual |
14314 | 163.53 | 2022-08-22 | 80 | 4 | 11 | Actual |
20096 | 1166.00 | 2023-02-22 | 80 | 1 | 7 | Actual |
37500 | 326.00 | 2024-06-22 | 80 | 5 | 6 | Actual |
11713 | 556.00 | 2022-06-22 | 80 | 1 | 6 | Actual |
18303 | 60.33 | 2022-12-23 | 80 | 2 | 11 | Actual |
14050 | 1039.00 | 2022-08-22 | 80 | 6 | 7 | Actual |
13171 | 850.00 | 2022-07-23 | 80 | 1 | 7 | Budget |
5316 | 850.00 | 2021-12-23 | 80 | 1 | 7 | Budget |
4578 | 380.00 | 2021-12-23 | 80 | 6 | 3 | Budget |
15711 | 680.00 | 2022-10-23 | 80 | 1 | 5 | Actual |
12432 | 380.00 | 2022-07-23 | 80 | 6 | 3 | Budget |
15618 | 852.00 | 2022-10-23 | 80 | 1 | 4 | Actual |
27333 | 1606.00 | 2023-09-22 | 80 | 1 | 7 | Actual |
17716 | 620.00 | 2022-12-23 | 80 | 6 | 4 | Actual |
28698 | 824.18 | 2023-10-23 | 80 | 1 | 11 | Actual |
20779 | 669.00 | 2023-03-25 | 80 | 6 | 4 | Actual |
31180 | 210.34 | 2023-12-23 | 80 | 2 | 12 | Actual |
36475 | 1337.00 | 2024-05-23 | 80 | 6 | 7 | Actual |
33997 | 666.00 | 2024-03-24 | 80 | 3 | 6 | Actual |
14964 | 360.00 | 2022-09-22 | 80 | 6 | 6 | Actual |
2789 | 200.00 | 2021-10-23 | 80 | 2 | 6 | Budget |
35645 | 555.02 | 2024-04-22 | 80 | 6 | 11 | Actual |
10917 | 955.00 | 2022-05-23 | 80 | 1 | 7 | Actual |
33792 | 1159.00 | 2024-03-24 | 80 | 6 | 4 | Actual |
36270 | 167.00 | 2024-05-23 | 80 | 2 | 6 | Actual |
9257 | 882.00 | 2022-04-22 | 80 | 6 | 4 | Actual |
33227 | 855.03 | 2024-02-22 | 80 | 1 | 11 | Actual |
11760 | 200.00 | 2022-06-22 | 80 | 2 | 6 | Budget |
28103 | 2174.00 | 2023-10-23 | 80 | 1 | 4 | Actual |
2932 | 200.00 | 2021-10-23 | 80 | 5 | 6 | Budget |
2467 | 1000.00 | 2021-10-23 | 80 | 1 | 4 | Budget |
26301 | 2382.94 | 2023-08-22 | 80 | 1 | 8 | Actual |
36561 | 982.92 | 2024-05-23 | 80 | 2 | 8 | Actual |
8545 | 334.00 | 2022-03-25 | 80 | 5 | 6 | Actual |
22011 | 346.00 | 2023-04-22 | 80 | 4 | 6 | Actual |
11904 | 207.00 | 2022-06-22 | 80 | 5 | 6 | Actual |
24319 | 274.17 | 2023-06-22 | 80 | 1 | 11 | Actual |
31214 | 866.73 | 2023-12-23 | 80 | 6 | 12 | Actual |
21780 | 497.00 | 2023-04-22 | 80 | 6 | 4 | Actual |
13233 | 750.00 | 2022-07-23 | 80 | 6 | 7 | Budget |
37420 | 186.00 | 2024-06-22 | 80 | 2 | 6 | Actual |
38064 | 983.76 | 2024-06-22 | 80 | 6 | 12 | Actual |
35822 | 369.68 | 2024-04-22 | 80 | 1 | 13 | Actual |
546 | 209.00 | 2021-08-22 | 80 | 2 | 6 | Actual |
2788 | 133.00 | 2021-10-23 | 80 | 2 | 6 | Actual |
19188 | 898.07 | 2023-01-22 | 80 | 2 | 8 | Actual |
29934 | 458.21 | 2023-11-22 | 80 | 4 | 11 | Actual |
23372 | 213.53 | 2023-05-23 | 80 | 3 | 11 | Actual |
8134 | 750.00 | 2022-03-25 | 80 | 6 | 4 | Budget |
9011 | 578.00 | 2022-04-22 | 80 | 1 | 3 | Actual |
20984 | 524.00 | 2023-03-25 | 80 | 3 | 6 | Actual |
13505 | 1559.00 | 2022-08-22 | 80 | 1 | 3 | Actual |
5454 | 1532.93 | 2021-12-23 | 80 | 1 | 8 | Actual |
29256 | 1795.00 | 2023-11-22 | 80 | 1 | 4 | Actual |
29228 | 449.00 | 2023-11-22 | 80 | 7 | 3 | Actual |
1019 | 380.00 | 2021-08-22 | 80 | 2 | 8 | Budget |
13897 | 331.00 | 2022-08-22 | 80 | 4 | 6 | Actual |
9570 | 648.00 | 2022-04-22 | 80 | 3 | 6 | Actual |
30800 | 1260.00 | 2023-12-23 | 80 | 6 | 7 | Actual |
38833 | 2129.91 | 2024-07-23 | 80 | 1 | 8 | Actual |
30568 | 557.00 | 2023-12-23 | 80 | 1 | 6 | Actual |
689 | 262.00 | 2021-08-22 | 80 | 5 | 6 | Actual |
9473 | 550.00 | 2022-04-22 | 80 | 1 | 6 | Budget |
16296 | 219.91 | 2022-10-23 | 80 | 4 | 11 | Actual |
15056 | 1039.00 | 2022-09-22 | 80 | 6 | 7 | Actual |
30054 | 115.65 | 2023-11-22 | 80 | 2 | 12 | Actual |
18509 | 70.97 | 2022-12-23 | 80 | 6 | 12 | Actual |
3131 | 650.00 | 2021-10-23 | 80 | 6 | 7 | Budget |
20837 | 803.00 | 2023-03-25 | 80 | 1 | 5 | Actual |
37122 | 1287.00 | 2024-06-22 | 80 | 6 | 3 | Actual |
25173 | 992.00 | 2023-07-23 | 80 | 6 | 7 | Actual |
29497 | 679.00 | 2023-11-22 | 80 | 3 | 6 | Actual |
26868 | 1252.00 | 2023-09-22 | 80 | 6 | 3 | Actual |
32845 | 157.00 | 2024-02-22 | 80 | 2 | 6 | Actual |
5455 | 750.00 | 2021-12-23 | 80 | 1 | 8 | Budget |
7377 | 380.00 | 2022-02-22 | 80 | 4 | 6 | Budget |
32245 | 480.56 | 2024-01-22 | 80 | 6 | 11 | Actual |
3459 | 382.00 | 2021-11-22 | 80 | 6 | 3 | Actual |
5178 | 289.00 | 2021-12-23 | 80 | 5 | 6 | Actual |
22815 | 814.00 | 2023-05-23 | 80 | 1 | 5 | Actual |
4656 | 200.00 | 2021-12-23 | 80 | 7 | 3 | Actual |
23345 | 178.42 | 2023-05-23 | 80 | 2 | 11 | Actual |
29852 | 824.18 | 2023-11-22 | 80 | 1 | 11 | Actual |
19222 | 740.49 | 2023-01-22 | 80 | 6 | 8 | Actual |
4440 | 740.49 | 2021-11-22 | 80 | 6 | 8 | Actual |
21036 | 265.00 | 2023-03-25 | 80 | 5 | 6 | Actual |
10127 | 550.00 | 2022-05-23 | 80 | 1 | 3 | Budget |
26114 | 209.00 | 2023-08-22 | 80 | 5 | 6 | Actual |
8931 | 478.36 | 2022-03-25 | 80 | 6 | 8 | Actual |
33548 | 701.26 | 2024-02-22 | 80 | 2 | 13 | Actual |
38650 | 336.00 | 2024-07-23 | 80 | 5 | 6 | Actual |
7949 | 480.00 | 2022-03-25 | 80 | 6 | 3 | Budget |
4053 | 265.00 | 2021-11-22 | 80 | 5 | 6 | Actual |
1018 | 617.76 | 2021-08-22 | 80 | 2 | 8 | Actual |
17301 | 163.53 | 2022-11-22 | 80 | 3 | 11 | Actual |
16473 | 44.38 | 2022-10-23 | 80 | 6 | 12 | Actual |
17682 | 834.00 | 2022-12-23 | 80 | 1 | 4 | Actual |
15021 | 1323.00 | 2022-09-22 | 80 | 1 | 7 | Actual |
7809 | 380.00 | 2022-02-22 | 80 | 6 | 8 | Budget |
1767 | 380.00 | 2021-09-22 | 80 | 4 | 6 | Budget |
16156 | 1031.40 | 2022-10-23 | 80 | 6 | 8 | Actual |
26206 | 1496.00 | 2023-08-22 | 80 | 1 | 7 | Actual |
31388 | 1802.00 | 2024-01-22 | 80 | 1 | 3 | Actual |
9617 | 348.00 | 2022-04-22 | 80 | 4 | 6 | Actual |
9721 | 480.00 | 2022-04-22 | 80 | 6 | 6 | Budget |
14731 | 875.00 | 2022-09-22 | 80 | 1 | 5 | Actual |
15911 | 259.00 | 2022-10-23 | 80 | 5 | 6 | Actual |
19926 | 167.00 | 2023-02-22 | 80 | 2 | 6 | Actual |
2661 | 650.00 | 2021-10-23 | 80 | 6 | 5 | Budget |
18006 | 401.00 | 2022-12-23 | 80 | 6 | 6 | Actual |
31033 | 532.68 | 2023-12-23 | 80 | 3 | 11 | Actual |
26565 | 245.44 | 2023-08-22 | 80 | 6 | 11 | Actual |
21957 | 137.00 | 2023-04-22 | 80 | 2 | 6 | Actual |
11810 | 550.00 | 2022-06-22 | 80 | 3 | 6 | Budget |
11057 | 1375.35 | 2022-05-23 | 80 | 1 | 8 | Actual |
11105 | 380.00 | 2022-05-23 | 80 | 2 | 8 | Budget |
7810 | 487.45 | 2022-02-22 | 80 | 6 | 8 | Actual |
30026 | 547.58 | 2023-11-22 | 80 | 1 | 12 | Actual |
15114 | 1751.11 | 2022-09-22 | 80 | 1 | 8 | Actual |
7700 | 750.00 | 2022-02-22 | 80 | 1 | 8 | Budget |
14879 | 495.00 | 2022-09-22 | 80 | 3 | 6 | Actual |
19102 | 1144.00 | 2023-01-22 | 80 | 6 | 7 | Actual |
12559 | 1085.00 | 2022-07-23 | 80 | 1 | 4 | Actual |
36243 | 661.00 | 2024-05-23 | 80 | 1 | 6 | Actual |
11166 | 480.00 | 2022-05-23 | 80 | 6 | 8 | Budget |
8355 | 670.00 | 2022-03-25 | 80 | 1 | 6 | Actual |
38543 | 515.00 | 2024-07-23 | 80 | 1 | 6 | Actual |
24347 | 115.65 | 2023-06-22 | 80 | 2 | 11 | Actual |
642 | 393.00 | 2021-08-22 | 80 | 4 | 6 | Actual |
32818 | 636.00 | 2024-02-22 | 80 | 1 | 6 | Actual |
7154 | 650.00 | 2022-02-22 | 80 | 6 | 5 | Budget |
20336 | 110.34 | 2023-02-22 | 80 | 2 | 11 | Actual |
15176 | 764.73 | 2022-09-22 | 80 | 6 | 8 | Actual |
9196 | 1100.00 | 2022-04-22 | 80 | 1 | 4 | Budget |
9986 | 480.00 | 2022-04-22 | 80 | 2 | 8 | Budget |
35148 | 600.00 | 2024-04-22 | 80 | 3 | 6 | Actual |
34350 | 950.78 | 2024-03-24 | 80 | 1 | 11 | Actual |
1078 | 598.06 | 2021-08-22 | 80 | 6 | 8 | Actual |
13361 | 380.00 | 2022-07-23 | 80 | 2 | 8 | Budget |
31272 | 387.22 | 2023-12-23 | 80 | 1 | 13 | Actual |
14432 | 22.04 | 2022-08-22 | 80 | 2 | 12 | Actual |
19362 | 175.23 | 2023-01-22 | 80 | 4 | 11 | Actual |
22127 | 1062.00 | 2023-04-22 | 80 | 1 | 7 | Actual |
8873 | 480.00 | 2022-03-25 | 80 | 2 | 8 | Budget |
27689 | 555.02 | 2023-09-22 | 80 | 6 | 11 | Actual |
37448 | 582.00 | 2024-06-22 | 80 | 3 | 6 | Actual |
34879 | 444.00 | 2024-04-22 | 80 | 7 | 3 | Actual |
21661 | 1060.00 | 2023-04-22 | 80 | 6 | 3 | Actual |
30649 | 338.00 | 2023-12-23 | 80 | 4 | 6 | Actual |
33729 | 362.00 | 2024-03-24 | 80 | 7 | 3 | Actual |
20189 | 1528.38 | 2023-02-22 | 80 | 1 | 8 | Actual |
35174 | 364.00 | 2024-04-22 | 80 | 4 | 6 | Actual |
16743 | 848.00 | 2022-11-22 | 80 | 1 | 5 | Actual |
4381 | 480.00 | 2021-11-22 | 80 | 2 | 8 | Budget |
25138 | 1360.00 | 2023-07-23 | 80 | 1 | 7 | Actual |
34459 | 164.59 | 2024-03-24 | 80 | 5 | 11 | Actual |
36880 | 109.27 | 2024-05-23 | 80 | 2 | 12 | Actual |
33107 | 2026.88 | 2024-02-22 | 80 | 1 | 8 | Actual |
36852 | 442.26 | 2024-05-23 | 80 | 1 | 12 | Actual |
22849 | 638.00 | 2023-05-23 | 80 | 6 | 5 | Actual |
21244 | 860.19 | 2023-03-25 | 80 | 2 | 8 | Actual |
33429 | 112.46 | 2024-02-22 | 80 | 2 | 12 | Actual |
7622 | 865.00 | 2022-02-22 | 80 | 6 | 7 | Actual |
2141 | 380.00 | 2021-09-22 | 80 | 2 | 8 | Budget |
12699 | 850.00 | 2022-07-23 | 80 | 1 | 5 | Budget |
17505 | 72.04 | 2022-11-22 | 80 | 6 | 12 | Actual |
15590 | 286.00 | 2022-10-23 | 80 | 7 | 3 | Actual |
34259 | 1285.95 | 2024-03-24 | 80 | 2 | 8 | Actual |
21123 | 945.00 | 2023-03-25 | 80 | 1 | 7 | Actual |
5705 | 375.00 | 2022-01-22 | 80 | 6 | 3 | Actual |
28780 | 435.87 | 2023-10-23 | 80 | 4 | 11 | Actual |
3537 | 200.00 | 2021-11-22 | 80 | 7 | 3 | Budget |
890 | 676.00 | 2021-08-22 | 80 | 6 | 7 | Actual |
36735 | 369.91 | 2024-05-23 | 80 | 4 | 11 | Actual |
20624 | 1653.00 | 2023-03-25 | 80 | 1 | 3 | Actual |
14905 | 283.00 | 2022-09-22 | 80 | 4 | 6 | Actual |
2884 | 446.00 | 2021-10-23 | 80 | 4 | 6 | Actual |
31299 | 715.30 | 2023-12-23 | 80 | 2 | 13 | Actual |
7094 | 705.00 | 2022-02-22 | 80 | 1 | 5 | Actual |
29349 | 1301.00 | 2023-11-22 | 80 | 1 | 5 | Actual |
25460 | 114.59 | 2023-07-23 | 80 | 5 | 11 | Actual |
26743 | 1004.78 | 2023-08-22 | 80 | 2 | 13 | Actual |
33672 | 992.00 | 2024-03-24 | 80 | 6 | 3 | Actual |
16891 | 497.00 | 2022-11-22 | 80 | 3 | 6 | Actual |
9071 | 480.00 | 2022-04-22 | 80 | 6 | 3 | Budget |
22339 | 356.08 | 2023-04-22 | 80 | 1 | 11 | Actual |
20567 | 67.78 | 2023-02-22 | 80 | 6 | 12 | Actual |
36185 | 977.00 | 2024-05-23 | 80 | 6 | 5 | Actual |
13093 | 480.00 | 2022-07-23 | 80 | 6 | 6 | Budget |
28428 | 484.00 | 2023-10-23 | 80 | 6 | 6 | Actual |
24019 | 283.00 | 2023-06-22 | 80 | 5 | 6 | Actual |
Generated 2024-09-21 14:04:58.602 UTC