[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 590 > < TAKE 192 >
192 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6360 | 480.00 | 2022-01-22 | 80 | 6 | 6 | Budget |
17068 | 789.00 | 2022-11-22 | 80 | 6 | 7 | Actual |
3862 | 595.00 | 2021-11-22 | 80 | 1 | 6 | Actual |
10978 | 750.00 | 2022-05-23 | 80 | 6 | 7 | Budget |
9859 | 636.00 | 2022-04-22 | 80 | 6 | 7 | Actual |
16122 | 740.49 | 2022-10-23 | 80 | 2 | 8 | Actual |
10312 | 1051.00 | 2022-05-23 | 80 | 1 | 4 | Actual |
17974 | 169.00 | 2022-12-23 | 80 | 5 | 6 | Actual |
6159 | 280.00 | 2022-01-22 | 80 | 2 | 6 | Budget |
27628 | 453.96 | 2023-09-22 | 80 | 4 | 11 | Actual |
33997 | 666.00 | 2024-03-24 | 80 | 3 | 6 | Actual |
7888 | 550.00 | 2022-03-25 | 80 | 1 | 3 | Budget |
3537 | 200.00 | 2021-11-22 | 80 | 7 | 3 | Budget |
38392 | 1108.00 | 2024-07-23 | 80 | 6 | 4 | Actual |
30382 | 1855.00 | 2023-12-23 | 80 | 1 | 4 | Actual |
31060 | 441.19 | 2023-12-23 | 80 | 4 | 11 | Actual |
6629 | 623.82 | 2022-01-22 | 80 | 2 | 8 | Actual |
22988 | 270.00 | 2023-05-23 | 80 | 4 | 6 | Actual |
499 | 550.00 | 2021-08-22 | 80 | 1 | 6 | Budget |
6768 | 703.00 | 2022-02-22 | 80 | 1 | 3 | Actual |
10917 | 955.00 | 2022-05-23 | 80 | 1 | 7 | Actual |
8275 | 650.00 | 2022-03-25 | 80 | 6 | 5 | Budget |
12042 | 848.00 | 2022-06-22 | 80 | 1 | 7 | Actual |
5783 | 200.00 | 2022-01-22 | 80 | 7 | 3 | Actual |
24142 | 888.00 | 2023-06-22 | 80 | 6 | 7 | Actual |
26624 | 64.59 | 2023-08-22 | 80 | 1 | 12 | Actual |
4332 | 1035.95 | 2021-11-22 | 80 | 1 | 8 | Actual |
17867 | 509.00 | 2022-12-23 | 80 | 1 | 6 | Actual |
9521 | 225.00 | 2022-04-22 | 80 | 2 | 6 | Actual |
4253 | 650.00 | 2021-11-22 | 80 | 6 | 7 | Budget |
36762 | 190.12 | 2024-05-23 | 80 | 5 | 11 | Actual |
25231 | 1698.08 | 2023-07-23 | 80 | 1 | 8 | Actual |
38030 | 106.08 | 2024-06-22 | 80 | 2 | 12 | Actual |
12985 | 480.00 | 2022-07-23 | 80 | 4 | 6 | Budget |
19280 | 376.30 | 2023-01-22 | 80 | 1 | 11 | Actual |
6361 | 380.00 | 2022-01-22 | 80 | 6 | 6 | Actual |
6208 | 550.00 | 2022-01-22 | 80 | 3 | 6 | Budget |
14673 | 553.00 | 2022-09-22 | 80 | 6 | 4 | Actual |
20779 | 669.00 | 2023-03-25 | 80 | 6 | 4 | Actual |
20956 | 137.00 | 2023-03-25 | 80 | 2 | 6 | Actual |
595 | 602.00 | 2021-08-22 | 80 | 3 | 6 | Actual |
35411 | 1035.95 | 2024-04-22 | 80 | 2 | 8 | Actual |
22037 | 188.00 | 2023-04-22 | 80 | 5 | 6 | Actual |
6158 | 254.00 | 2022-01-22 | 80 | 2 | 6 | Actual |
28075 | 410.00 | 2023-10-23 | 80 | 7 | 3 | Actual |
8135 | 779.00 | 2022-03-25 | 80 | 6 | 4 | Actual |
7562 | 1155.00 | 2022-02-22 | 80 | 1 | 7 | Actual |
22545 | 74.16 | 2023-04-22 | 80 | 6 | 12 | Actual |
15234 | 372.04 | 2022-09-22 | 80 | 1 | 11 | Actual |
10126 | 560.00 | 2022-05-23 | 80 | 1 | 3 | Actual |
20336 | 110.34 | 2023-02-22 | 80 | 2 | 11 | Actual |
16036 | 1050.00 | 2022-10-23 | 80 | 6 | 7 | Actual |
11809 | 648.00 | 2022-06-22 | 80 | 3 | 6 | Actual |
15176 | 764.73 | 2022-09-22 | 80 | 6 | 8 | Actual |
32667 | 1323.00 | 2024-02-22 | 80 | 6 | 4 | Actual |
30858 | 2625.37 | 2023-12-23 | 80 | 1 | 8 | Actual |
5131 | 310.00 | 2021-12-23 | 80 | 4 | 6 | Actual |
20189 | 1528.38 | 2023-02-22 | 80 | 1 | 8 | Actual |
33548 | 701.26 | 2024-02-22 | 80 | 2 | 13 | Actual |
10372 | 623.00 | 2022-05-23 | 80 | 6 | 4 | Actual |
2202 | 701.09 | 2021-09-22 | 80 | 6 | 8 | Actual |
9149 | 109.00 | 2022-04-22 | 80 | 7 | 3 | Actual |
10637 | 200.00 | 2022-05-23 | 80 | 2 | 6 | Budget |
33049 | 1296.00 | 2024-02-22 | 80 | 6 | 7 | Actual |
32011 | 1158.68 | 2024-01-22 | 80 | 2 | 8 | Actual |
23225 | 675.34 | 2023-05-23 | 80 | 2 | 8 | Actual |
34698 | 766.18 | 2024-03-24 | 80 | 2 | 13 | Actual |
6255 | 506.00 | 2022-01-22 | 80 | 4 | 6 | Actual |
12231 | 380.00 | 2022-06-22 | 80 | 2 | 8 | Budget |
26007 | 293.00 | 2023-08-22 | 80 | 1 | 6 | Actual |
17126 | 1479.90 | 2022-11-22 | 80 | 1 | 8 | Actual |
39334 | 959.16 | 2024-07-23 | 80 | 6 | 13 | Actual |
31925 | 1373.00 | 2024-01-22 | 80 | 6 | 7 | Actual |
2201 | 480.00 | 2021-09-22 | 80 | 6 | 8 | Budget |
16156 | 1031.40 | 2022-10-23 | 80 | 6 | 8 | Actual |
18217 | 955.64 | 2022-12-23 | 80 | 6 | 8 | Actual |
7949 | 480.00 | 2022-03-25 | 80 | 6 | 3 | Budget |
30173 | 796.00 | 2023-11-22 | 80 | 2 | 13 | Actual |
6301 | 246.00 | 2022-01-22 | 80 | 5 | 6 | Actual |
14015 | 945.00 | 2022-08-22 | 80 | 1 | 7 | Actual |
3536 | 173.00 | 2021-11-22 | 80 | 7 | 3 | Actual |
31891 | 1731.00 | 2024-01-22 | 80 | 1 | 7 | Actual |
12041 | 850.00 | 2022-06-22 | 80 | 1 | 7 | Budget |
27775 | 118.85 | 2023-09-22 | 80 | 2 | 12 | Actual |
32760 | 1277.00 | 2024-02-22 | 80 | 6 | 5 | Actual |
7094 | 705.00 | 2022-02-22 | 80 | 1 | 5 | Actual |
18566 | 1848.00 | 2023-01-22 | 80 | 1 | 3 | Actual |
3725 | 757.00 | 2021-11-22 | 80 | 1 | 5 | Actual |
38598 | 685.00 | 2024-07-23 | 80 | 3 | 6 | Actual |
31983 | 2182.94 | 2024-01-22 | 80 | 1 | 8 | Actual |
25351 | 395.45 | 2023-07-23 | 80 | 1 | 11 | Actual |
28195 | 1216.00 | 2023-10-23 | 80 | 1 | 5 | Actual |
35120 | 204.00 | 2024-04-22 | 80 | 2 | 6 | Actual |
5178 | 289.00 | 2021-12-23 | 80 | 5 | 6 | Actual |
26658 | 66.72 | 2023-08-22 | 80 | 6 | 12 | Actual |
3211 | 750.00 | 2021-10-23 | 80 | 1 | 8 | Budget |
27808 | 939.07 | 2023-09-22 | 80 | 6 | 12 | Actual |
25460 | 114.59 | 2023-07-23 | 80 | 5 | 11 | Actual |
12984 | 497.00 | 2022-07-23 | 80 | 4 | 6 | Actual |
34551 | 519.92 | 2024-03-24 | 80 | 1 | 12 | Actual |
17716 | 620.00 | 2022-12-23 | 80 | 6 | 4 | Actual |
15289 | 156.08 | 2022-09-22 | 80 | 3 | 11 | Actual |
14172 | 772.31 | 2022-08-22 | 80 | 6 | 8 | Actual |
11761 | 300.00 | 2022-06-22 | 80 | 2 | 6 | Actual |
16357 | 206.08 | 2022-10-23 | 80 | 6 | 11 | Actual |
35822 | 369.68 | 2024-04-22 | 80 | 1 | 13 | Actual |
21123 | 945.00 | 2023-03-25 | 80 | 1 | 7 | Actual |
37474 | 445.00 | 2024-06-22 | 80 | 4 | 6 | Actual |
6954 | 1051.00 | 2022-02-22 | 80 | 1 | 4 | Actual |
36852 | 442.26 | 2024-05-23 | 80 | 1 | 12 | Actual |
21930 | 365.00 | 2023-04-22 | 80 | 1 | 6 | Actual |
15831 | 88.00 | 2022-10-23 | 80 | 2 | 6 | Actual |
15885 | 299.00 | 2022-10-23 | 80 | 4 | 6 | Actual |
23426 | 61.40 | 2023-05-23 | 80 | 5 | 11 | Actual |
2467 | 1000.00 | 2021-10-23 | 80 | 1 | 4 | Budget |
13234 | 786.00 | 2022-07-23 | 80 | 6 | 7 | Actual |
26477 | 223.10 | 2023-08-22 | 80 | 3 | 11 | Actual |
29079 | 715.30 | 2023-10-23 | 80 | 6 | 13 | Actual |
8026 | 150.00 | 2022-03-25 | 80 | 7 | 3 | Actual |
21364 | 160.34 | 2023-03-25 | 80 | 2 | 11 | Actual |
34023 | 421.00 | 2024-03-24 | 80 | 4 | 6 | Actual |
31180 | 210.34 | 2023-12-23 | 80 | 2 | 12 | Actual |
30649 | 338.00 | 2023-12-23 | 80 | 4 | 6 | Actual |
22815 | 814.00 | 2023-05-23 | 80 | 1 | 5 | Actual |
13661 | 696.00 | 2022-08-22 | 80 | 6 | 4 | Actual |
8355 | 670.00 | 2022-03-25 | 80 | 1 | 6 | Actual |
8545 | 334.00 | 2022-03-25 | 80 | 5 | 6 | Actual |
19899 | 421.00 | 2023-02-22 | 80 | 1 | 6 | Actual |
27333 | 1606.00 | 2023-09-22 | 80 | 1 | 7 | Actual |
32873 | 608.00 | 2024-02-22 | 80 | 3 | 6 | Actual |
15804 | 450.00 | 2022-10-23 | 80 | 1 | 6 | Actual |
24347 | 115.65 | 2023-06-22 | 80 | 2 | 11 | Actual |
33015 | 1820.00 | 2024-02-22 | 80 | 1 | 7 | Actual |
30886 | 955.64 | 2023-12-23 | 80 | 2 | 8 | Actual |
9520 | 280.00 | 2022-04-22 | 80 | 2 | 6 | Budget |
2281 | 550.00 | 2021-10-23 | 80 | 1 | 3 | Budget |
20567 | 67.78 | 2023-02-22 | 80 | 6 | 12 | Actual |
28578 | 2482.95 | 2023-10-23 | 80 | 1 | 8 | Actual |
16622 | 445.00 | 2022-11-22 | 80 | 7 | 3 | Actual |
28288 | 613.00 | 2023-10-23 | 80 | 1 | 6 | Actual |
38953 | 745.45 | 2024-07-23 | 80 | 1 | 11 | Actual |
26868 | 1252.00 | 2023-09-22 | 80 | 6 | 3 | Actual |
24941 | 361.00 | 2023-07-23 | 80 | 1 | 6 | Actual |
19538 | 51.82 | 2023-01-22 | 80 | 6 | 12 | Actual |
36298 | 666.00 | 2024-05-23 | 80 | 3 | 6 | Actual |
25730 | 983.00 | 2023-08-22 | 80 | 6 | 3 | Actual |
12700 | 963.00 | 2022-07-23 | 80 | 1 | 5 | Actual |
10589 | 480.00 | 2022-05-23 | 80 | 1 | 6 | Budget |
2280 | 618.00 | 2021-10-23 | 80 | 1 | 3 | Actual |
17654 | 197.00 | 2022-12-23 | 80 | 7 | 3 | Actual |
37122 | 1287.00 | 2024-06-22 | 80 | 6 | 3 | Actual |
31601 | 1318.00 | 2024-01-22 | 80 | 1 | 5 | Actual |
28428 | 484.00 | 2023-10-23 | 80 | 6 | 6 | Actual |
3585 | 1100.00 | 2021-11-22 | 80 | 1 | 4 | Budget |
20929 | 381.00 | 2023-03-25 | 80 | 1 | 6 | Actual |
21780 | 497.00 | 2023-04-22 | 80 | 6 | 4 | Actual |
9196 | 1100.00 | 2022-04-22 | 80 | 1 | 4 | Budget |
17597 | 1108.00 | 2022-12-23 | 80 | 6 | 3 | Actual |
3646 | 650.00 | 2021-11-22 | 80 | 6 | 4 | Budget |
357 | 806.00 | 2021-08-22 | 80 | 1 | 5 | Actual |
7483 | 397.00 | 2022-02-22 | 80 | 6 | 6 | Actual |
17922 | 561.00 | 2022-12-23 | 80 | 3 | 6 | Actual |
18658 | 214.00 | 2023-01-22 | 80 | 7 | 3 | Actual |
15711 | 680.00 | 2022-10-23 | 80 | 1 | 5 | Actual |
21957 | 137.00 | 2023-04-22 | 80 | 2 | 6 | Actual |
1018 | 617.76 | 2021-08-22 | 80 | 2 | 8 | Actual |
2466 | 1258.00 | 2021-10-23 | 80 | 1 | 4 | Actual |
26114 | 209.00 | 2023-08-22 | 80 | 5 | 6 | Actual |
26987 | 1108.00 | 2023-09-22 | 80 | 6 | 4 | Actual |
14639 | 931.00 | 2022-09-22 | 80 | 1 | 4 | Actual |
22962 | 492.00 | 2023-05-23 | 80 | 3 | 6 | Actual |
4254 | 757.00 | 2021-11-22 | 80 | 6 | 7 | Actual |
11382 | 200.00 | 2022-06-22 | 80 | 7 | 3 | Budget |
14931 | 242.00 | 2022-09-22 | 80 | 5 | 6 | Actual |
30675 | 272.00 | 2023-12-23 | 80 | 5 | 6 | Actual |
10373 | 650.00 | 2022-05-23 | 80 | 6 | 4 | Budget |
31152 | 610.34 | 2023-12-23 | 80 | 1 | 12 | Actual |
29442 | 515.00 | 2023-11-22 | 80 | 1 | 6 | Actual |
9472 | 632.00 | 2022-04-22 | 80 | 1 | 6 | Actual |
27276 | 456.00 | 2023-09-22 | 80 | 6 | 6 | Actual |
13032 | 351.00 | 2022-07-23 | 80 | 5 | 6 | Actual |
31006 | 181.61 | 2023-12-23 | 80 | 2 | 11 | Actual |
26301 | 2382.94 | 2023-08-22 | 80 | 1 | 8 | Actual |
2092 | 1210.19 | 2021-09-22 | 80 | 1 | 8 | Actual |
14964 | 360.00 | 2022-09-22 | 80 | 6 | 6 | Actual |
17154 | 598.06 | 2022-11-22 | 80 | 2 | 8 | Actual |
28807 | 96.51 | 2023-10-23 | 80 | 5 | 11 | Actual |
16473 | 44.38 | 2022-10-23 | 80 | 6 | 12 | Actual |
12510 | 200.00 | 2022-07-23 | 80 | 7 | 3 | Budget |
9721 | 480.00 | 2022-04-22 | 80 | 6 | 6 | Budget |
34378 | 183.74 | 2024-03-24 | 80 | 2 | 11 | Actual |
6955 | 1100.00 | 2022-02-22 | 80 | 1 | 4 | Budget |
Generated 2024-09-21 09:42:51.846 UTC