[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 552 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13661 | 696.00 | 2023-04-27 | 80 | 6 | 4 | Actual |
14931 | 242.00 | 2023-05-28 | 80 | 5 | 6 | Actual |
34138 | 1767.00 | 2024-11-27 | 80 | 1 | 7 | Actual |
23517 | 44.38 | 2024-01-26 | 80 | 1 | 12 | Actual |
5375 | 623.00 | 2022-08-28 | 80 | 6 | 7 | Actual |
17682 | 834.00 | 2023-08-28 | 80 | 1 | 4 | Actual |
12558 | 1000.00 | 2023-03-28 | 80 | 1 | 4 | Budget |
9070 | 403.00 | 2022-12-26 | 80 | 6 | 3 | Actual |
35764 | 983.76 | 2024-12-26 | 80 | 6 | 12 | Actual |
7424 | 188.00 | 2022-10-28 | 80 | 5 | 6 | Actual |
10373 | 650.00 | 2023-01-26 | 80 | 6 | 4 | Budget |
18813 | 827.00 | 2023-09-27 | 80 | 6 | 5 | Actual |
27983 | 1784.00 | 2024-06-27 | 80 | 1 | 3 | Actual |
22421 | 238.00 | 2023-12-26 | 80 | 4 | 11 | Actual |
28428 | 484.00 | 2024-06-27 | 80 | 6 | 6 | Actual |
2662 | 890.00 | 2022-06-28 | 80 | 6 | 5 | Actual |
1766 | 458.00 | 2022-05-28 | 80 | 4 | 6 | Actual |
890 | 676.00 | 2022-04-27 | 80 | 6 | 7 | Actual |
7562 | 1155.00 | 2022-10-28 | 80 | 1 | 7 | Actual |
36561 | 982.92 | 2025-01-26 | 80 | 2 | 8 | Actual |
11165 | 669.28 | 2023-01-26 | 80 | 6 | 8 | Actual |
21627 | 1440.00 | 2023-12-26 | 80 | 1 | 3 | Actual |
39334 | 959.16 | 2025-03-28 | 80 | 6 | 13 | Actual |
29639 | 1767.00 | 2024-07-27 | 80 | 1 | 7 | Actual |
34432 | 430.55 | 2024-11-27 | 80 | 4 | 11 | Actual |
1623 | 550.00 | 2022-05-28 | 80 | 1 | 6 | Budget |
35703 | 597.58 | 2024-12-26 | 80 | 1 | 12 | Actual |
3458 | 380.00 | 2022-07-28 | 80 | 6 | 3 | Budget |
35973 | 1054.00 | 2025-01-26 | 80 | 6 | 3 | Actual |
3784 | 907.00 | 2022-07-28 | 80 | 6 | 5 | Actual |
27689 | 555.02 | 2024-05-27 | 80 | 6 | 11 | Actual |
39274 | 559.16 | 2025-03-28 | 80 | 1 | 13 | Actual |
21479 | 230.55 | 2023-11-28 | 80 | 6 | 11 | Actual |
33757 | 1776.00 | 2024-11-27 | 80 | 1 | 4 | Actual |
8075 | 1100.00 | 2022-11-28 | 80 | 1 | 4 | Budget |
1814 | 200.00 | 2022-05-28 | 80 | 5 | 6 | Budget |
25022 | 291.00 | 2024-03-27 | 80 | 4 | 6 | Actual |
3863 | 480.00 | 2022-07-28 | 80 | 1 | 6 | Budget |
31152 | 610.34 | 2024-08-27 | 80 | 1 | 12 | Actual |
27243 | 232.00 | 2024-05-27 | 80 | 5 | 6 | Actual |
33049 | 1296.00 | 2024-10-27 | 80 | 6 | 7 | Actual |
8074 | 1197.00 | 2022-11-28 | 80 | 1 | 4 | Actual |
32303 | 564.60 | 2024-09-26 | 80 | 1 | 12 | Actual |
10779 | 280.00 | 2023-01-26 | 80 | 5 | 6 | Budget |
36794 | 475.24 | 2025-01-26 | 80 | 6 | 11 | Actual |
31775 | 368.00 | 2024-09-26 | 80 | 4 | 6 | Actual |
18217 | 955.64 | 2023-08-28 | 80 | 6 | 8 | Actual |
18978 | 186.00 | 2023-09-27 | 80 | 5 | 6 | Actual |
21010 | 360.00 | 2023-11-28 | 80 | 4 | 6 | Actual |
38861 | 869.28 | 2025-03-28 | 80 | 2 | 8 | Actual |
39182 | 243.32 | 2025-03-28 | 80 | 2 | 12 | Actual |
24462 | 365.66 | 2024-02-25 | 80 | 6 | 11 | Actual |
10313 | 1000.00 | 2023-01-26 | 80 | 1 | 4 | Budget |
38543 | 515.00 | 2025-03-28 | 80 | 1 | 6 | Actual |
11633 | 650.00 | 2023-02-25 | 80 | 6 | 5 | Budget |
3069 | 1113.00 | 2022-06-28 | 80 | 1 | 7 | Actual |
17774 | 644.00 | 2023-08-28 | 80 | 1 | 5 | Actual |
22602 | 1590.00 | 2024-01-26 | 80 | 1 | 3 | Actual |
3726 | 850.00 | 2022-07-28 | 80 | 1 | 5 | Budget |
32818 | 636.00 | 2024-10-27 | 80 | 1 | 6 | Actual |
6301 | 246.00 | 2022-09-27 | 80 | 5 | 6 | Actual |
17505 | 72.04 | 2023-07-28 | 80 | 6 | 12 | Actual |
22127 | 1062.00 | 2023-12-26 | 80 | 1 | 7 | Actual |
35939 | 1488.00 | 2025-01-26 | 80 | 1 | 3 | Actual |
971 | 750.00 | 2022-04-27 | 80 | 1 | 8 | Budget |
4439 | 480.00 | 2022-07-28 | 80 | 6 | 8 | Budget |
35000 | 1488.00 | 2024-12-26 | 80 | 1 | 5 | Actual |
25259 | 811.70 | 2024-03-27 | 80 | 2 | 8 | Actual |
14964 | 360.00 | 2023-05-28 | 80 | 6 | 6 | Actual |
15316 | 226.30 | 2023-05-28 | 80 | 4 | 11 | Actual |
20363 | 102.89 | 2023-10-28 | 80 | 3 | 11 | Actual |
20509 | 34.80 | 2023-10-28 | 80 | 1 | 12 | Actual |
27601 | 564.60 | 2024-05-27 | 80 | 3 | 11 | Actual |
9520 | 280.00 | 2022-12-26 | 80 | 2 | 6 | Budget |
9394 | 808.00 | 2022-12-26 | 80 | 6 | 5 | Actual |
31508 | 1955.00 | 2024-09-26 | 80 | 1 | 4 | Actual |
3725 | 757.00 | 2022-07-28 | 80 | 1 | 5 | Actual |
37590 | 1646.00 | 2025-02-25 | 80 | 1 | 7 | Actual |
21930 | 365.00 | 2023-12-26 | 80 | 1 | 6 | Actual |
3536 | 173.00 | 2022-07-28 | 80 | 7 | 3 | Actual |
3960 | 550.00 | 2022-07-28 | 80 | 3 | 6 | Budget |
19188 | 898.07 | 2023-09-27 | 80 | 2 | 8 | Actual |
16622 | 445.00 | 2023-07-28 | 80 | 7 | 3 | Actual |
19280 | 376.30 | 2023-09-27 | 80 | 1 | 11 | Actual |
37393 | 543.00 | 2025-02-25 | 80 | 1 | 6 | Actual |
37884 | 544.39 | 2025-02-25 | 80 | 4 | 11 | Actual |
38775 | 1166.00 | 2025-03-28 | 80 | 6 | 7 | Actual |
2341 | 349.00 | 2022-06-28 | 80 | 6 | 3 | Actual |
10839 | 480.00 | 2023-01-26 | 80 | 6 | 6 | Budget |
16001 | 1197.00 | 2023-06-28 | 80 | 1 | 7 | Actual |
4114 | 480.00 | 2022-07-28 | 80 | 6 | 6 | Budget |
4579 | 345.00 | 2022-08-28 | 80 | 6 | 3 | Actual |
25406 | 155.02 | 2024-03-27 | 80 | 3 | 11 | Actual |
31983 | 2182.94 | 2024-09-26 | 80 | 1 | 8 | Actual |
16891 | 497.00 | 2023-07-28 | 80 | 3 | 6 | Actual |
11634 | 856.00 | 2023-02-25 | 80 | 6 | 5 | Actual |
21158 | 823.00 | 2023-11-28 | 80 | 6 | 7 | Actual |
38833 | 2129.91 | 2025-03-28 | 80 | 1 | 8 | Actual |
30173 | 796.00 | 2024-07-27 | 80 | 2 | 13 | Actual |
7621 | 750.00 | 2022-10-28 | 80 | 6 | 7 | Budget |
5643 | 550.00 | 2022-09-27 | 80 | 1 | 3 | Budget |
8499 | 380.00 | 2022-11-28 | 80 | 4 | 6 | Budget |
31601 | 1318.00 | 2024-09-26 | 80 | 1 | 5 | Actual |
547 | 200.00 | 2022-04-27 | 80 | 2 | 6 | Budget |
9616 | 380.00 | 2022-12-26 | 80 | 4 | 6 | Budget |
3862 | 595.00 | 2022-07-28 | 80 | 1 | 6 | Actual |
2340 | 380.00 | 2022-06-28 | 80 | 6 | 3 | Budget |
1720 | 550.00 | 2022-05-28 | 80 | 3 | 6 | Budget |
10686 | 632.00 | 2023-01-26 | 80 | 3 | 6 | Actual |
358 | 850.00 | 2022-04-27 | 80 | 1 | 5 | Budget |
11571 | 898.00 | 2023-02-25 | 80 | 1 | 5 | Actual |
12510 | 200.00 | 2023-03-28 | 80 | 7 | 3 | Budget |
Generated 2025-05-28 01:39:15.901 UTC