[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 552 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23426 | 61.40 | 2024-01-27 | 80 | 5 | 11 | Actual |
30026 | 547.58 | 2024-07-28 | 80 | 1 | 12 | Actual |
16565 | 997.00 | 2023-07-29 | 80 | 6 | 3 | Actual |
8213 | 650.00 | 2022-11-29 | 80 | 1 | 5 | Budget |
28520 | 1143.00 | 2024-06-28 | 80 | 6 | 7 | Actual |
30765 | 1606.00 | 2024-08-28 | 80 | 1 | 7 | Actual |
37030 | 722.32 | 2025-01-27 | 80 | 6 | 13 | Actual |
37710 | 1349.59 | 2025-02-26 | 80 | 2 | 8 | Actual |
16530 | 1622.00 | 2023-07-29 | 80 | 1 | 3 | Actual |
6207 | 655.00 | 2022-09-28 | 80 | 3 | 6 | Actual |
14673 | 553.00 | 2023-05-29 | 80 | 6 | 4 | Actual |
29674 | 1247.00 | 2024-07-28 | 80 | 6 | 7 | Actual |
21718 | 201.00 | 2023-12-27 | 80 | 7 | 3 | Actual |
8746 | 750.00 | 2022-11-29 | 80 | 6 | 7 | Budget |
30054 | 115.65 | 2024-07-28 | 80 | 2 | 12 | Actual |
8214 | 840.00 | 2022-11-29 | 80 | 1 | 5 | Actual |
16036 | 1050.00 | 2023-06-29 | 80 | 6 | 7 | Actual |
3584 | 1131.00 | 2022-07-29 | 80 | 1 | 4 | Actual |
4439 | 480.00 | 2022-07-29 | 80 | 6 | 8 | Budget |
9473 | 550.00 | 2022-12-27 | 80 | 1 | 6 | Budget |
34942 | 1337.00 | 2024-12-27 | 80 | 6 | 4 | Actual |
889 | 650.00 | 2022-04-28 | 80 | 6 | 7 | Budget |
17809 | 772.00 | 2023-08-29 | 80 | 6 | 5 | Actual |
13923 | 246.00 | 2023-04-28 | 80 | 5 | 6 | Actual |
31180 | 210.34 | 2024-08-28 | 80 | 2 | 12 | Actual |
35000 | 1488.00 | 2024-12-27 | 80 | 1 | 5 | Actual |
11165 | 669.28 | 2023-01-27 | 80 | 6 | 8 | Actual |
4579 | 345.00 | 2022-08-29 | 80 | 6 | 3 | Actual |
29639 | 1767.00 | 2024-07-28 | 80 | 1 | 7 | Actual |
39182 | 243.32 | 2025-03-29 | 80 | 2 | 12 | Actual |
25351 | 395.45 | 2024-03-28 | 80 | 1 | 11 | Actual |
38981 | 339.06 | 2025-03-29 | 80 | 2 | 11 | Actual |
6360 | 480.00 | 2022-09-28 | 80 | 6 | 6 | Budget |
23047 | 425.00 | 2024-01-27 | 80 | 6 | 6 | Actual |
217 | 1000.00 | 2022-04-28 | 80 | 1 | 4 | Budget |
38650 | 336.00 | 2025-03-29 | 80 | 5 | 6 | Actual |
33637 | 1587.00 | 2024-11-28 | 80 | 1 | 3 | Actual |
13505 | 1559.00 | 2023-04-28 | 80 | 1 | 3 | Actual |
34350 | 950.78 | 2024-11-28 | 80 | 1 | 11 | Actual |
36092 | 1310.00 | 2025-01-27 | 80 | 6 | 4 | Actual |
10264 | 162.00 | 2023-01-27 | 80 | 7 | 3 | Actual |
33548 | 701.26 | 2024-10-28 | 80 | 2 | 13 | Actual |
31891 | 1731.00 | 2024-09-27 | 80 | 1 | 7 | Actual |
6629 | 623.82 | 2022-09-28 | 80 | 2 | 8 | Actual |
6031 | 742.00 | 2022-09-28 | 80 | 6 | 5 | Actual |
11430 | 1178.00 | 2023-02-26 | 80 | 1 | 4 | Actual |
20659 | 992.00 | 2023-11-29 | 80 | 6 | 3 | Actual |
7233 | 550.00 | 2022-10-29 | 80 | 1 | 6 | Budget |
23912 | 505.00 | 2024-02-26 | 80 | 1 | 6 | Actual |
21957 | 137.00 | 2023-12-27 | 80 | 2 | 6 | Actual |
34730 | 671.44 | 2024-11-28 | 80 | 6 | 13 | Actual |
21627 | 1440.00 | 2023-12-27 | 80 | 1 | 3 | Actual |
27454 | 1401.11 | 2024-05-28 | 80 | 2 | 8 | Actual |
20189 | 1528.38 | 2023-10-29 | 80 | 1 | 8 | Actual |
25433 | 160.34 | 2024-03-28 | 80 | 4 | 11 | Actual |
38895 | 1146.56 | 2025-03-29 | 80 | 6 | 8 | Actual |
25852 | 861.00 | 2024-04-27 | 80 | 6 | 4 | Actual |
27601 | 564.60 | 2024-05-28 | 80 | 3 | 11 | Actual |
4845 | 924.00 | 2022-08-29 | 80 | 1 | 5 | Actual |
9335 | 772.00 | 2022-12-27 | 80 | 1 | 5 | Actual |
3911 | 280.00 | 2022-07-29 | 80 | 2 | 6 | Budget |
34292 | 982.92 | 2024-11-28 | 80 | 6 | 8 | Actual |
4114 | 480.00 | 2022-07-29 | 80 | 6 | 6 | Budget |
21216 | 1785.96 | 2023-11-29 | 80 | 1 | 8 | Actual |
22037 | 188.00 | 2023-12-27 | 80 | 5 | 6 | Actual |
31749 | 653.00 | 2024-09-27 | 80 | 3 | 6 | Actual |
35383 | 2110.21 | 2024-12-27 | 80 | 1 | 8 | Actual |
34907 | 2003.00 | 2024-12-27 | 80 | 1 | 4 | Actual |
38149 | 678.46 | 2025-02-26 | 80 | 2 | 13 | Actual |
20096 | 1166.00 | 2023-10-29 | 80 | 1 | 7 | Actual |
37335 | 1155.00 | 2025-02-26 | 80 | 6 | 5 | Actual |
24319 | 274.17 | 2024-02-26 | 80 | 1 | 11 | Actual |
3959 | 601.00 | 2022-07-29 | 80 | 3 | 6 | Actual |
31543 | 1120.00 | 2024-09-27 | 80 | 6 | 4 | Actual |
7622 | 865.00 | 2022-10-29 | 80 | 6 | 7 | Actual |
29442 | 515.00 | 2024-07-28 | 80 | 1 | 6 | Actual |
23317 | 285.87 | 2024-01-27 | 80 | 1 | 11 | Actual |
10510 | 690.00 | 2023-01-27 | 80 | 6 | 5 | Actual |
2140 | 675.34 | 2022-05-29 | 80 | 2 | 8 | Actual |
6768 | 703.00 | 2022-10-29 | 80 | 1 | 3 | Actual |
33282 | 349.70 | 2024-10-28 | 80 | 3 | 11 | Actual |
5831 | 1272.00 | 2022-09-28 | 80 | 1 | 4 | Actual |
36030 | 315.00 | 2025-01-27 | 80 | 7 | 3 | Actual |
25789 | 308.00 | 2024-04-27 | 80 | 7 | 3 | Actual |
6829 | 454.00 | 2022-10-29 | 80 | 6 | 3 | Actual |
16242 | 51.82 | 2023-06-29 | 80 | 2 | 11 | Actual |
16863 | 128.00 | 2023-07-29 | 80 | 2 | 6 | Actual |
6906 | 100.00 | 2022-10-29 | 80 | 7 | 3 | Budget |
5084 | 550.00 | 2022-08-29 | 80 | 3 | 6 | Budget |
27368 | 1269.00 | 2024-05-28 | 80 | 6 | 7 | Actual |
33850 | 1217.00 | 2024-11-28 | 80 | 1 | 5 | Actual |
12700 | 963.00 | 2023-03-29 | 80 | 1 | 5 | Actual |
12511 | 214.00 | 2023-03-29 | 80 | 7 | 3 | Actual |
20250 | 993.52 | 2023-10-29 | 80 | 6 | 8 | Actual |
11903 | 280.00 | 2023-02-26 | 80 | 5 | 6 | Budget |
4907 | 749.00 | 2022-08-29 | 80 | 6 | 5 | Actual |
12937 | 621.00 | 2023-03-29 | 80 | 3 | 6 | Actual |
25406 | 155.02 | 2024-03-28 | 80 | 3 | 11 | Actual |
30649 | 338.00 | 2024-08-28 | 80 | 4 | 6 | Actual |
13031 | 280.00 | 2023-03-29 | 80 | 5 | 6 | Budget |
17033 | 1146.00 | 2023-07-29 | 80 | 1 | 7 | Actual |
4908 | 650.00 | 2022-08-29 | 80 | 6 | 5 | Budget |
2740 | 492.00 | 2022-06-29 | 80 | 1 | 6 | Actual |
38953 | 745.45 | 2025-03-29 | 80 | 1 | 11 | Actual |
18720 | 626.00 | 2023-09-28 | 80 | 6 | 4 | Actual |
11963 | 480.00 | 2023-02-26 | 80 | 6 | 6 | Budget |
11493 | 650.00 | 2023-02-26 | 80 | 6 | 4 | Budget |
11056 | 750.00 | 2023-01-27 | 80 | 1 | 8 | Budget |
32395 | 608.28 | 2024-09-27 | 80 | 1 | 13 | Actual |
17654 | 197.00 | 2023-08-29 | 80 | 7 | 3 | Actual |
9071 | 480.00 | 2022-12-27 | 80 | 6 | 3 | Budget |
3783 | 650.00 | 2022-07-29 | 80 | 6 | 5 | Budget |
Generated 2025-05-29 02:05:27.436 UTC