[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 596 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16836 | 499.00 | 2023-01-14 | 80 | 1 | 6 | Actual |
37030 | 722.32 | 2024-07-15 | 80 | 6 | 13 | Actual |
15021 | 1323.00 | 2022-11-14 | 80 | 1 | 7 | Actual |
39008 | 339.06 | 2024-09-14 | 80 | 3 | 11 | Actual |
14824 | 412.00 | 2022-11-14 | 80 | 1 | 6 | Actual |
24374 | 164.59 | 2023-08-14 | 80 | 3 | 11 | Actual |
9071 | 480.00 | 2022-06-14 | 80 | 6 | 3 | Budget |
36880 | 109.27 | 2024-07-15 | 80 | 2 | 12 | Actual |
4704 | 1146.00 | 2022-02-14 | 80 | 1 | 4 | Actual |
17948 | 259.00 | 2023-02-14 | 80 | 4 | 6 | Actual |
28807 | 96.51 | 2023-12-15 | 80 | 5 | 11 | Actual |
9257 | 882.00 | 2022-06-14 | 80 | 6 | 4 | Actual |
1158 | 624.00 | 2021-11-14 | 80 | 1 | 3 | Actual |
9149 | 109.00 | 2022-06-14 | 80 | 7 | 3 | Actual |
15618 | 852.00 | 2022-12-15 | 80 | 1 | 4 | Actual |
7377 | 380.00 | 2022-04-16 | 80 | 4 | 6 | Budget |
11903 | 280.00 | 2022-08-14 | 80 | 5 | 6 | Budget |
18275 | 299.70 | 2023-02-14 | 80 | 1 | 11 | Actual |
11962 | 444.00 | 2022-08-14 | 80 | 6 | 6 | Actual |
24319 | 274.17 | 2023-08-14 | 80 | 1 | 11 | Actual |
4846 | 850.00 | 2022-02-14 | 80 | 1 | 5 | Budget |
6255 | 506.00 | 2022-03-16 | 80 | 4 | 6 | Actual |
14138 | 623.82 | 2022-10-14 | 80 | 2 | 8 | Actual |
11857 | 480.00 | 2022-08-14 | 80 | 4 | 6 | Budget |
9986 | 480.00 | 2022-06-14 | 80 | 2 | 8 | Budget |
15653 | 638.00 | 2022-12-15 | 80 | 6 | 4 | Actual |
21479 | 230.55 | 2023-05-17 | 80 | 6 | 11 | Actual |
2525 | 655.00 | 2021-12-15 | 80 | 6 | 4 | Actual |
4054 | 280.00 | 2022-01-14 | 80 | 5 | 6 | Budget |
24401 | 238.00 | 2023-08-14 | 80 | 4 | 11 | Actual |
35558 | 414.60 | 2024-06-14 | 80 | 3 | 11 | Actual |
18303 | 60.33 | 2023-02-14 | 80 | 2 | 11 | Actual |
17355 | 60.33 | 2023-01-14 | 80 | 5 | 11 | Actual |
24671 | 1029.00 | 2023-09-14 | 80 | 6 | 3 | Actual |
3959 | 601.00 | 2022-01-14 | 80 | 3 | 6 | Actual |
27426 | 2049.60 | 2023-11-14 | 80 | 1 | 8 | Actual |
971 | 750.00 | 2021-10-14 | 80 | 1 | 8 | Budget |
14879 | 495.00 | 2022-11-14 | 80 | 3 | 6 | Actual |
23854 | 730.00 | 2023-08-14 | 80 | 6 | 5 | Actual |
16214 | 376.30 | 2022-12-15 | 80 | 1 | 11 | Actual |
29639 | 1767.00 | 2024-01-14 | 80 | 1 | 7 | Actual |
30886 | 955.64 | 2024-02-14 | 80 | 2 | 8 | Actual |
9721 | 480.00 | 2022-06-14 | 80 | 6 | 6 | Budget |
12937 | 621.00 | 2022-09-14 | 80 | 3 | 6 | Actual |
9616 | 380.00 | 2022-06-14 | 80 | 4 | 6 | Budget |
16778 | 827.00 | 2023-01-14 | 80 | 6 | 5 | Actual |
7621 | 750.00 | 2022-04-16 | 80 | 6 | 7 | Budget |
24462 | 365.66 | 2023-08-14 | 80 | 6 | 11 | Actual |
23912 | 505.00 | 2023-08-14 | 80 | 1 | 6 | Actual |
33227 | 855.03 | 2024-04-15 | 80 | 1 | 11 | Actual |
29852 | 824.18 | 2024-01-14 | 80 | 1 | 11 | Actual |
23197 | 1346.56 | 2023-07-15 | 80 | 1 | 8 | Actual |
15289 | 156.08 | 2022-11-14 | 80 | 3 | 11 | Actual |
418 | 668.00 | 2021-10-14 | 80 | 6 | 5 | Actual |
21872 | 592.00 | 2023-06-14 | 80 | 6 | 5 | Actual |
30568 | 557.00 | 2024-02-14 | 80 | 1 | 6 | Actual |
28288 | 613.00 | 2023-12-15 | 80 | 1 | 6 | Actual |
32899 | 428.00 | 2024-04-15 | 80 | 4 | 6 | Actual |
11304 | 380.00 | 2022-08-14 | 80 | 6 | 3 | Budget |
24883 | 687.00 | 2023-09-14 | 80 | 6 | 5 | Actual |
9799 | 950.00 | 2022-06-14 | 80 | 1 | 7 | Budget |
32845 | 157.00 | 2024-04-15 | 80 | 2 | 6 | Actual |
13092 | 468.00 | 2022-09-14 | 80 | 6 | 6 | Actual |
28640 | 1025.34 | 2023-12-15 | 80 | 6 | 8 | Actual |
25406 | 155.02 | 2023-09-14 | 80 | 3 | 11 | Actual |
2837 | 683.00 | 2021-12-15 | 80 | 3 | 6 | Actual |
35973 | 1054.00 | 2024-07-15 | 80 | 6 | 3 | Actual |
18098 | 756.00 | 2023-02-14 | 80 | 6 | 7 | Actual |
15944 | 356.00 | 2022-12-15 | 80 | 6 | 6 | Actual |
19389 | 122.04 | 2023-03-16 | 80 | 5 | 11 | Actual |
14110 | 1504.14 | 2022-10-14 | 80 | 1 | 8 | Actual |
24520 | 41.19 | 2023-08-14 | 80 | 1 | 12 | Actual |
29 | 550.00 | 2021-10-14 | 80 | 1 | 3 | Budget |
8074 | 1197.00 | 2022-05-17 | 80 | 1 | 4 | Actual |
3396 | 611.00 | 2022-01-14 | 80 | 1 | 3 | Actual |
32245 | 480.56 | 2024-03-15 | 80 | 6 | 11 | Actual |
26987 | 1108.00 | 2023-11-14 | 80 | 6 | 4 | Actual |
22757 | 571.00 | 2023-07-15 | 80 | 6 | 4 | Actual |
14432 | 22.04 | 2022-10-14 | 80 | 2 | 12 | Actual |
1954 | 950.00 | 2021-11-14 | 80 | 1 | 7 | Budget |
23761 | 737.00 | 2023-08-14 | 80 | 6 | 4 | Actual |
32547 | 972.00 | 2024-04-15 | 80 | 6 | 3 | Actual |
1719 | 663.00 | 2021-11-14 | 80 | 3 | 6 | Actual |
10265 | 200.00 | 2022-07-15 | 80 | 7 | 3 | Budget |
595 | 602.00 | 2021-10-14 | 80 | 3 | 6 | Actual |
30088 | 790.14 | 2024-01-14 | 80 | 6 | 12 | Actual |
22339 | 356.08 | 2023-06-14 | 80 | 1 | 11 | Actual |
15590 | 286.00 | 2022-12-15 | 80 | 7 | 3 | Actual |
2340 | 380.00 | 2021-12-15 | 80 | 6 | 3 | Budget |
27454 | 1401.11 | 2023-11-14 | 80 | 2 | 8 | Actual |
22545 | 74.16 | 2023-06-14 | 80 | 6 | 12 | Actual |
10312 | 1051.00 | 2022-07-15 | 80 | 1 | 4 | Actual |
25551 | 33.74 | 2023-09-14 | 80 | 1 | 12 | Actual |
20096 | 1166.00 | 2023-04-16 | 80 | 1 | 7 | Actual |
34822 | 1047.00 | 2024-06-14 | 80 | 6 | 3 | Actual |
35531 | 359.28 | 2024-06-14 | 80 | 2 | 11 | Actual |
6361 | 380.00 | 2022-03-16 | 80 | 6 | 6 | Actual |
12620 | 650.00 | 2022-09-14 | 80 | 6 | 4 | Budget |
16530 | 1622.00 | 2023-01-14 | 80 | 1 | 3 | Actual |
28899 | 610.34 | 2023-12-15 | 80 | 1 | 12 | Actual |
12889 | 196.00 | 2022-09-14 | 80 | 2 | 6 | Actual |
26925 | 421.00 | 2023-11-14 | 80 | 7 | 3 | Actual |
11810 | 550.00 | 2022-08-14 | 80 | 3 | 6 | Budget |
6690 | 669.28 | 2022-03-16 | 80 | 6 | 8 | Actual |
12558 | 1000.00 | 2022-09-14 | 80 | 1 | 4 | Budget |
6158 | 254.00 | 2022-03-16 | 80 | 2 | 6 | Actual |
17562 | 1780.00 | 2023-02-14 | 80 | 1 | 3 | Actual |
3459 | 382.00 | 2022-01-14 | 80 | 6 | 3 | Actual |
9011 | 578.00 | 2022-06-14 | 80 | 1 | 3 | Actual |
38683 | 536.00 | 2024-09-14 | 80 | 6 | 6 | Actual |
32103 | 746.52 | 2024-03-15 | 80 | 1 | 11 | Actual |
26241 | 1171.00 | 2023-10-14 | 80 | 6 | 7 | Actual |
4253 | 650.00 | 2022-01-14 | 80 | 6 | 7 | Budget |
36998 | 803.02 | 2024-07-15 | 80 | 2 | 13 | Actual |
8872 | 623.82 | 2022-05-17 | 80 | 2 | 8 | Actual |
25433 | 160.34 | 2023-09-14 | 80 | 4 | 11 | Actual |
3536 | 173.00 | 2022-01-14 | 80 | 7 | 3 | Actual |
7948 | 416.00 | 2022-05-17 | 80 | 6 | 3 | Actual |
30623 | 570.00 | 2024-02-14 | 80 | 3 | 6 | Actual |
12984 | 497.00 | 2022-09-14 | 80 | 4 | 6 | Actual |
12230 | 458.67 | 2022-08-14 | 80 | 2 | 8 | Actual |
22988 | 270.00 | 2023-07-15 | 80 | 4 | 6 | Actual |
277 | 749.00 | 2021-10-14 | 80 | 6 | 4 | Actual |
28018 | 1136.00 | 2023-12-15 | 80 | 6 | 3 | Actual |
2603 | 890.00 | 2021-12-15 | 80 | 1 | 5 | Actual |
4115 | 601.00 | 2022-01-14 | 80 | 6 | 6 | Actual |
13233 | 750.00 | 2022-09-14 | 80 | 6 | 7 | Budget |
38543 | 515.00 | 2024-09-14 | 80 | 1 | 6 | Actual |
5890 | 650.00 | 2022-03-16 | 80 | 6 | 4 | Budget |
6628 | 480.00 | 2022-03-16 | 80 | 2 | 8 | Budget |
27045 | 1296.00 | 2023-11-14 | 80 | 1 | 5 | Actual |
31543 | 1120.00 | 2024-03-15 | 80 | 6 | 4 | Actual |
1078 | 598.06 | 2021-10-14 | 80 | 6 | 8 | Actual |
32045 | 1196.56 | 2024-03-15 | 80 | 6 | 8 | Actual |
17068 | 789.00 | 2023-01-14 | 80 | 6 | 7 | Actual |
22815 | 814.00 | 2023-07-15 | 80 | 1 | 5 | Actual |
8499 | 380.00 | 2022-05-17 | 80 | 4 | 6 | Budget |
22849 | 638.00 | 2023-07-15 | 80 | 6 | 5 | Actual |
24108 | 1184.00 | 2023-08-14 | 80 | 1 | 7 | Actual |
34730 | 671.44 | 2024-05-16 | 80 | 6 | 13 | Actual |
22934 | 94.00 | 2023-07-15 | 80 | 2 | 6 | Actual |
24019 | 283.00 | 2023-08-14 | 80 | 5 | 6 | Actual |
10732 | 480.00 | 2022-07-15 | 80 | 4 | 6 | Budget |
29968 | 528.43 | 2024-01-14 | 80 | 6 | 11 | Actual |
19188 | 898.07 | 2023-03-16 | 80 | 2 | 8 | Actual |
20929 | 381.00 | 2023-05-17 | 80 | 1 | 6 | Actual |
1874 | 480.00 | 2021-11-14 | 80 | 6 | 6 | Budget |
14232 | 315.66 | 2022-10-14 | 80 | 1 | 11 | Actual |
4193 | 756.00 | 2022-01-14 | 80 | 1 | 7 | Actual |
8932 | 380.00 | 2022-05-17 | 80 | 6 | 8 | Budget |
20779 | 669.00 | 2023-05-17 | 80 | 6 | 4 | Actual |
23819 | 779.00 | 2023-08-14 | 80 | 1 | 5 | Actual |
23259 | 740.49 | 2023-07-15 | 80 | 6 | 8 | Actual |
20250 | 993.52 | 2023-04-16 | 80 | 6 | 8 | Actual |
26088 | 259.00 | 2023-10-14 | 80 | 4 | 6 | Actual |
28927 | 112.46 | 2023-12-15 | 80 | 2 | 12 | Actual |
2884 | 446.00 | 2021-12-15 | 80 | 4 | 6 | Actual |
26062 | 445.00 | 2023-10-14 | 80 | 3 | 6 | Actual |
15498 | 1797.00 | 2022-12-15 | 80 | 1 | 3 | Actual |
5455 | 750.00 | 2022-02-14 | 80 | 1 | 8 | Budget |
35585 | 405.02 | 2024-06-14 | 80 | 4 | 11 | Actual |
36708 | 419.92 | 2024-07-15 | 80 | 3 | 11 | Actual |
28075 | 410.00 | 2023-12-15 | 80 | 7 | 3 | Actual |
34551 | 519.92 | 2024-05-16 | 80 | 1 | 12 | Actual |
3258 | 511.70 | 2021-12-15 | 80 | 2 | 8 | Actual |
30297 | 1103.00 | 2024-02-14 | 80 | 6 | 3 | Actual |
10452 | 850.00 | 2022-07-15 | 80 | 1 | 5 | Budget |
1875 | 405.00 | 2021-11-14 | 80 | 6 | 6 | Actual |
6629 | 623.82 | 2022-03-16 | 80 | 2 | 8 | Actual |
6954 | 1051.00 | 2022-04-16 | 80 | 1 | 4 | Actual |
15533 | 945.00 | 2022-12-15 | 80 | 6 | 3 | Actual |
9663 | 198.00 | 2022-06-14 | 80 | 5 | 6 | Actual |
34259 | 1285.95 | 2024-05-16 | 80 | 2 | 8 | Actual |
12699 | 850.00 | 2022-09-14 | 80 | 1 | 5 | Budget |
28369 | 408.00 | 2023-12-15 | 80 | 4 | 6 | Actual |
7888 | 550.00 | 2022-05-17 | 80 | 1 | 3 | Budget |
15234 | 372.04 | 2022-11-14 | 80 | 1 | 11 | Actual |
33729 | 362.00 | 2024-05-16 | 80 | 7 | 3 | Actual |
15804 | 450.00 | 2022-12-15 | 80 | 1 | 6 | Actual |
9664 | 200.00 | 2022-06-14 | 80 | 5 | 6 | Budget |
38485 | 1301.00 | 2024-09-14 | 80 | 6 | 5 | Actual |
35703 | 597.58 | 2024-06-14 | 80 | 1 | 12 | Actual |
10917 | 955.00 | 2022-07-15 | 80 | 1 | 7 | Actual |
17447 | 23.10 | 2023-01-14 | 80 | 1 | 12 | Actual |
26743 | 1004.78 | 2023-10-14 | 80 | 2 | 13 | Actual |
15408 | 34.80 | 2022-11-14 | 80 | 1 | 12 | Actual |
2140 | 675.34 | 2021-11-14 | 80 | 2 | 8 | Actual |
30354 | 417.00 | 2024-02-14 | 80 | 7 | 3 | Actual |
21957 | 137.00 | 2023-06-14 | 80 | 2 | 6 | Actual |
596 | 550.00 | 2021-10-14 | 80 | 3 | 6 | Budget |
27775 | 118.85 | 2023-11-14 | 80 | 2 | 12 | Actual |
11713 | 556.00 | 2022-08-14 | 80 | 1 | 6 | Actual |
35325 | 1351.00 | 2024-06-14 | 80 | 6 | 7 | Actual |
14964 | 360.00 | 2022-11-14 | 80 | 6 | 6 | Actual |
37474 | 445.00 | 2024-08-14 | 80 | 4 | 6 | Actual |
37744 | 1323.83 | 2024-08-14 | 80 | 6 | 8 | Actual |
14851 | 169.00 | 2022-11-14 | 80 | 2 | 6 | Actual |
25730 | 983.00 | 2023-10-14 | 80 | 6 | 3 | Actual |
11382 | 200.00 | 2022-08-14 | 80 | 7 | 3 | Budget |
2604 | 850.00 | 2021-12-15 | 80 | 1 | 5 | Budget |
16242 | 51.82 | 2022-12-15 | 80 | 2 | 11 | Actual |
7561 | 950.00 | 2022-04-16 | 80 | 1 | 7 | Budget |
37857 | 532.68 | 2024-08-14 | 80 | 3 | 11 | Actual |
18418 | 222.04 | 2023-02-14 | 80 | 6 | 11 | Actual |
29794 | 1169.28 | 2024-01-14 | 80 | 6 | 8 | Actual |
14405 | 36.93 | 2022-10-14 | 80 | 1 | 12 | Actual |
30675 | 272.00 | 2024-02-14 | 80 | 5 | 6 | Actual |
34432 | 430.55 | 2024-05-16 | 80 | 4 | 11 | Actual |
19538 | 51.82 | 2023-03-16 | 80 | 6 | 12 | Actual |
36681 | 320.98 | 2024-07-15 | 80 | 2 | 11 | Actual |
19926 | 167.00 | 2023-04-16 | 80 | 2 | 6 | Actual |
6689 | 480.00 | 2022-03-16 | 80 | 6 | 8 | Budget |
10048 | 764.73 | 2022-06-14 | 80 | 6 | 8 | Actual |
21364 | 160.34 | 2023-05-17 | 80 | 2 | 11 | Actual |
19507 | 23.10 | 2023-03-16 | 80 | 2 | 12 | Actual |
35120 | 204.00 | 2024-06-14 | 80 | 2 | 6 | Actual |
4333 | 750.00 | 2022-01-14 | 80 | 1 | 8 | Budget |
8873 | 480.00 | 2022-05-17 | 80 | 2 | 8 | Budget |
830 | 950.00 | 2021-10-14 | 80 | 1 | 7 | Budget |
7701 | 1058.68 | 2022-04-16 | 80 | 1 | 8 | Actual |
7622 | 865.00 | 2022-04-16 | 80 | 6 | 7 | Actual |
20536 | 22.04 | 2023-04-16 | 80 | 2 | 12 | Actual |
15746 | 730.00 | 2022-12-15 | 80 | 6 | 5 | Actual |
13599 | 415.00 | 2022-10-14 | 80 | 7 | 3 | Actual |
34942 | 1337.00 | 2024-06-14 | 80 | 6 | 4 | Actual |
12231 | 380.00 | 2022-08-14 | 80 | 2 | 8 | Budget |
13540 | 1143.00 | 2022-10-14 | 80 | 6 | 3 | Actual |
30978 | 713.54 | 2024-02-14 | 80 | 1 | 11 | Actual |
7015 | 742.00 | 2022-04-16 | 80 | 6 | 4 | Actual |
357 | 806.00 | 2021-10-14 | 80 | 1 | 5 | Actual |
29549 | 266.00 | 2024-01-14 | 80 | 5 | 6 | Actual |
17867 | 509.00 | 2023-02-14 | 80 | 1 | 6 | Actual |
9939 | 750.00 | 2022-06-14 | 80 | 1 | 8 | Budget |
15316 | 226.30 | 2022-11-14 | 80 | 4 | 11 | Actual |
5083 | 565.00 | 2022-02-14 | 80 | 3 | 6 | Actual |
32185 | 475.24 | 2024-03-15 | 80 | 4 | 11 | Actual |
168 | 143.00 | 2021-10-14 | 80 | 7 | 3 | Actual |
37944 | 580.56 | 2024-08-14 | 80 | 6 | 11 | Actual |
24728 | 199.00 | 2023-09-14 | 80 | 7 | 3 | Actual |
5237 | 501.00 | 2022-02-14 | 80 | 6 | 6 | Actual |
Generated 2024-11-13 05:46:05.148 UTC