[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 596 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
499 | 550.00 | 2021-10-11 | 80 | 1 | 6 | Budget |
20039 | 356.00 | 2023-04-13 | 80 | 6 | 6 | Actual |
3584 | 1131.00 | 2022-01-11 | 80 | 1 | 4 | Actual |
8605 | 480.00 | 2022-05-14 | 80 | 6 | 6 | Budget |
10780 | 300.00 | 2022-07-12 | 80 | 5 | 6 | Actual |
20308 | 392.26 | 2023-04-13 | 80 | 1 | 11 | Actual |
38953 | 745.45 | 2024-09-11 | 80 | 1 | 11 | Actual |
22545 | 74.16 | 2023-06-11 | 80 | 6 | 12 | Actual |
3647 | 720.00 | 2022-01-11 | 80 | 6 | 4 | Actual |
12889 | 196.00 | 2022-09-11 | 80 | 2 | 6 | Actual |
12558 | 1000.00 | 2022-09-11 | 80 | 1 | 4 | Budget |
15711 | 680.00 | 2022-12-12 | 80 | 1 | 5 | Actual |
28103 | 2174.00 | 2023-12-12 | 80 | 1 | 4 | Actual |
4115 | 601.00 | 2022-01-11 | 80 | 6 | 6 | Actual |
21418 | 235.87 | 2023-05-14 | 80 | 4 | 11 | Actual |
5503 | 748.06 | 2022-02-11 | 80 | 2 | 8 | Actual |
4846 | 850.00 | 2022-02-11 | 80 | 1 | 5 | Budget |
21216 | 1785.96 | 2023-05-14 | 80 | 1 | 8 | Actual |
9800 | 1029.00 | 2022-06-11 | 80 | 1 | 7 | Actual |
5704 | 380.00 | 2022-03-13 | 80 | 6 | 3 | Budget |
12104 | 750.00 | 2022-08-11 | 80 | 6 | 7 | Budget |
11856 | 401.00 | 2022-08-11 | 80 | 4 | 6 | Actual |
31694 | 566.00 | 2024-03-12 | 80 | 1 | 6 | Actual |
18978 | 186.00 | 2023-03-13 | 80 | 5 | 6 | Actual |
5130 | 380.00 | 2022-02-11 | 80 | 4 | 6 | Budget |
13956 | 397.00 | 2022-10-11 | 80 | 6 | 6 | Actual |
29852 | 824.18 | 2024-01-11 | 80 | 1 | 11 | Actual |
19010 | 421.00 | 2023-03-13 | 80 | 6 | 6 | Actual |
34138 | 1767.00 | 2024-05-13 | 80 | 1 | 7 | Actual |
20624 | 1653.00 | 2023-05-14 | 80 | 1 | 3 | Actual |
4656 | 200.00 | 2022-02-11 | 80 | 7 | 3 | Actual |
33729 | 362.00 | 2024-05-13 | 80 | 7 | 3 | Actual |
23854 | 730.00 | 2023-08-11 | 80 | 6 | 5 | Actual |
37122 | 1287.00 | 2024-08-11 | 80 | 6 | 3 | Actual |
36475 | 1337.00 | 2024-07-12 | 80 | 6 | 7 | Actual |
9617 | 348.00 | 2022-06-11 | 80 | 4 | 6 | Actual |
1720 | 550.00 | 2021-11-11 | 80 | 3 | 6 | Budget |
19686 | 428.00 | 2023-04-13 | 80 | 7 | 3 | Actual |
13360 | 655.64 | 2022-09-11 | 80 | 2 | 8 | Actual |
22220 | 1375.35 | 2023-06-11 | 80 | 1 | 8 | Actual |
26362 | 1046.56 | 2023-10-11 | 80 | 6 | 8 | Actual |
3537 | 200.00 | 2022-01-11 | 80 | 7 | 3 | Budget |
30026 | 547.58 | 2024-01-11 | 80 | 1 | 12 | Actual |
2932 | 200.00 | 2021-12-12 | 80 | 5 | 6 | Budget |
33107 | 2026.88 | 2024-04-12 | 80 | 1 | 8 | Actual |
32045 | 1196.56 | 2024-03-12 | 80 | 6 | 8 | Actual |
12700 | 963.00 | 2022-09-11 | 80 | 1 | 5 | Actual |
14766 | 579.00 | 2022-11-11 | 80 | 6 | 5 | Actual |
31033 | 532.68 | 2024-02-11 | 80 | 3 | 11 | Actual |
30623 | 570.00 | 2024-02-11 | 80 | 3 | 6 | Actual |
12371 | 566.00 | 2022-09-11 | 80 | 1 | 3 | Actual |
21627 | 1440.00 | 2023-06-11 | 80 | 1 | 3 | Actual |
32185 | 475.24 | 2024-03-12 | 80 | 4 | 11 | Actual |
34231 | 2110.21 | 2024-05-13 | 80 | 1 | 8 | Actual |
15911 | 259.00 | 2022-12-12 | 80 | 5 | 6 | Actual |
4579 | 345.00 | 2022-02-11 | 80 | 6 | 3 | Actual |
18098 | 756.00 | 2023-02-11 | 80 | 6 | 7 | Actual |
15316 | 226.30 | 2022-11-11 | 80 | 4 | 11 | Actual |
26114 | 209.00 | 2023-10-11 | 80 | 5 | 6 | Actual |
6361 | 380.00 | 2022-03-13 | 80 | 6 | 6 | Actual |
11810 | 550.00 | 2022-08-11 | 80 | 3 | 6 | Budget |
7424 | 188.00 | 2022-04-13 | 80 | 5 | 6 | Actual |
20096 | 1166.00 | 2023-04-13 | 80 | 1 | 7 | Actual |
15746 | 730.00 | 2022-12-12 | 80 | 6 | 5 | Actual |
13897 | 331.00 | 2022-10-11 | 80 | 4 | 6 | Actual |
16836 | 499.00 | 2023-01-11 | 80 | 1 | 6 | Actual |
217 | 1000.00 | 2021-10-11 | 80 | 1 | 4 | Budget |
22339 | 356.08 | 2023-06-11 | 80 | 1 | 11 | Actual |
10779 | 280.00 | 2022-07-12 | 80 | 5 | 6 | Budget |
7748 | 480.00 | 2022-04-13 | 80 | 2 | 8 | Budget |
17188 | 819.28 | 2023-01-11 | 80 | 6 | 8 | Actual |
6111 | 487.00 | 2022-03-13 | 80 | 1 | 6 | Actual |
16891 | 497.00 | 2023-01-11 | 80 | 3 | 6 | Actual |
20536 | 22.04 | 2023-04-13 | 80 | 2 | 12 | Actual |
4518 | 531.00 | 2022-02-11 | 80 | 1 | 3 | Actual |
16473 | 44.38 | 2022-12-12 | 80 | 6 | 12 | Actual |
29442 | 515.00 | 2024-01-11 | 80 | 1 | 6 | Actual |
11571 | 898.00 | 2022-08-11 | 80 | 1 | 5 | Actual |
35000 | 1488.00 | 2024-06-11 | 80 | 1 | 5 | Actual |
2788 | 133.00 | 2021-12-12 | 80 | 2 | 6 | Actual |
4767 | 823.00 | 2022-02-11 | 80 | 6 | 4 | Actual |
31508 | 1955.00 | 2024-03-12 | 80 | 1 | 4 | Actual |
26034 | 97.00 | 2023-10-11 | 80 | 2 | 6 | Actual |
34942 | 1337.00 | 2024-06-11 | 80 | 6 | 4 | Actual |
1402 | 650.00 | 2021-11-11 | 80 | 6 | 4 | Budget |
24790 | 497.00 | 2023-09-11 | 80 | 6 | 4 | Actual |
25493 | 296.51 | 2023-09-11 | 80 | 6 | 11 | Actual |
21780 | 497.00 | 2023-06-11 | 80 | 6 | 4 | Actual |
29880 | 181.61 | 2024-01-11 | 80 | 2 | 11 | Actual |
11633 | 650.00 | 2022-08-11 | 80 | 6 | 5 | Budget |
18952 | 257.00 | 2023-03-13 | 80 | 4 | 6 | Actual |
7377 | 380.00 | 2022-04-13 | 80 | 4 | 6 | Budget |
33792 | 1159.00 | 2024-05-13 | 80 | 6 | 4 | Actual |
26658 | 66.72 | 2023-10-11 | 80 | 6 | 12 | Actual |
3210 | 1349.59 | 2021-12-12 | 80 | 1 | 8 | Actual |
25947 | 901.00 | 2023-10-11 | 80 | 6 | 5 | Actual |
2990 | 480.00 | 2021-12-12 | 80 | 6 | 6 | Budget |
6032 | 650.00 | 2022-03-13 | 80 | 6 | 5 | Budget |
12762 | 650.00 | 2022-09-11 | 80 | 6 | 5 | Budget |
277 | 749.00 | 2021-10-11 | 80 | 6 | 4 | Actual |
9394 | 808.00 | 2022-06-11 | 80 | 6 | 5 | Actual |
29256 | 1795.00 | 2024-01-11 | 80 | 1 | 4 | Actual |
28726 | 241.19 | 2023-12-12 | 80 | 2 | 11 | Actual |
17033 | 1146.00 | 2023-01-11 | 80 | 1 | 7 | Actual |
33135 | 1002.61 | 2024-04-12 | 80 | 2 | 8 | Actual |
11712 | 480.00 | 2022-08-11 | 80 | 1 | 6 | Budget |
5643 | 550.00 | 2022-03-13 | 80 | 1 | 3 | Budget |
5563 | 643.52 | 2022-02-11 | 80 | 6 | 8 | Actual |
15831 | 88.00 | 2022-12-12 | 80 | 2 | 6 | Actual |
10187 | 393.00 | 2022-07-12 | 80 | 6 | 3 | Actual |
22281 | 701.09 | 2023-06-11 | 80 | 6 | 8 | Actual |
29497 | 679.00 | 2024-01-11 | 80 | 3 | 6 | Actual |
3132 | 668.00 | 2021-12-12 | 80 | 6 | 7 | Actual |
23426 | 61.40 | 2023-07-12 | 80 | 5 | 11 | Actual |
39216 | 939.07 | 2024-09-11 | 80 | 6 | 12 | Actual |
7015 | 742.00 | 2022-04-13 | 80 | 6 | 4 | Actual |
8684 | 950.00 | 2022-05-14 | 80 | 1 | 7 | Budget |
546 | 209.00 | 2021-10-11 | 80 | 2 | 6 | Actual |
23459 | 312.47 | 2023-07-12 | 80 | 6 | 11 | Actual |
8931 | 478.36 | 2022-05-14 | 80 | 6 | 8 | Actual |
36708 | 419.92 | 2024-07-12 | 80 | 3 | 11 | Actual |
31721 | 173.00 | 2024-03-12 | 80 | 2 | 6 | Actual |
1953 | 888.00 | 2021-11-11 | 80 | 1 | 7 | Actual |
17068 | 789.00 | 2023-01-11 | 80 | 6 | 7 | Actual |
32845 | 157.00 | 2024-04-12 | 80 | 2 | 6 | Actual |
4704 | 1146.00 | 2022-02-11 | 80 | 1 | 4 | Actual |
26953 | 1757.00 | 2023-11-11 | 80 | 1 | 4 | Actual |
14905 | 283.00 | 2022-11-11 | 80 | 4 | 6 | Actual |
169 | 100.00 | 2021-10-11 | 80 | 7 | 3 | Budget |
15234 | 372.04 | 2022-11-11 | 80 | 1 | 11 | Actual |
33255 | 327.36 | 2024-04-12 | 80 | 2 | 11 | Actual |
10312 | 1051.00 | 2022-07-12 | 80 | 1 | 4 | Actual |
2418 | 159.00 | 2021-12-12 | 80 | 7 | 3 | Actual |
13234 | 786.00 | 2022-09-11 | 80 | 6 | 7 | Actual |
6690 | 669.28 | 2022-03-13 | 80 | 6 | 8 | Actual |
35120 | 204.00 | 2024-06-11 | 80 | 2 | 6 | Actual |
21278 | 779.88 | 2023-05-14 | 80 | 6 | 8 | Actual |
37624 | 1348.00 | 2024-08-11 | 80 | 6 | 7 | Actual |
28927 | 112.46 | 2023-12-12 | 80 | 2 | 12 | Actual |
29019 | 553.89 | 2023-12-12 | 80 | 1 | 13 | Actual |
595 | 602.00 | 2021-10-11 | 80 | 3 | 6 | Actual |
4986 | 480.00 | 2022-02-11 | 80 | 1 | 6 | Budget |
26776 | 738.11 | 2023-10-11 | 80 | 6 | 13 | Actual |
6158 | 254.00 | 2022-03-13 | 80 | 2 | 6 | Actual |
6440 | 1155.00 | 2022-03-13 | 80 | 1 | 7 | Actual |
26987 | 1108.00 | 2023-11-11 | 80 | 6 | 4 | Actual |
7014 | 750.00 | 2022-04-13 | 80 | 6 | 4 | Budget |
35093 | 483.00 | 2024-06-11 | 80 | 1 | 6 | Actual |
27454 | 1401.11 | 2023-11-11 | 80 | 2 | 8 | Actual |
36150 | 1431.00 | 2024-07-12 | 80 | 1 | 5 | Actual |
14731 | 875.00 | 2022-11-11 | 80 | 1 | 5 | Actual |
31388 | 1802.00 | 2024-03-12 | 80 | 1 | 3 | Actual |
24374 | 164.59 | 2023-08-11 | 80 | 3 | 11 | Actual |
7423 | 200.00 | 2022-04-13 | 80 | 5 | 6 | Budget |
10510 | 690.00 | 2022-07-12 | 80 | 6 | 5 | Actual |
14931 | 242.00 | 2022-11-11 | 80 | 5 | 6 | Actual |
31423 | 1025.00 | 2024-03-12 | 80 | 6 | 3 | Actual |
28343 | 711.00 | 2023-12-12 | 80 | 3 | 6 | Actual |
3259 | 380.00 | 2021-12-12 | 80 | 2 | 8 | Budget |
23372 | 213.53 | 2023-07-12 | 80 | 3 | 11 | Actual |
27983 | 1784.00 | 2023-12-12 | 80 | 1 | 3 | Actual |
23014 | 291.00 | 2023-07-12 | 80 | 5 | 6 | Actual |
14824 | 412.00 | 2022-11-11 | 80 | 1 | 6 | Actual |
19806 | 788.00 | 2023-04-13 | 80 | 1 | 5 | Actual |
30675 | 272.00 | 2024-02-11 | 80 | 5 | 6 | Actual |
37474 | 445.00 | 2024-08-11 | 80 | 4 | 6 | Actual |
9070 | 403.00 | 2022-06-11 | 80 | 6 | 3 | Actual |
4381 | 480.00 | 2022-01-11 | 80 | 2 | 8 | Budget |
12292 | 611.70 | 2022-08-11 | 80 | 6 | 8 | Actual |
34405 | 485.87 | 2024-05-13 | 80 | 3 | 11 | Actual |
20189 | 1528.38 | 2023-04-13 | 80 | 1 | 8 | Actual |
24200 | 1417.77 | 2023-08-11 | 80 | 1 | 8 | Actual |
11057 | 1375.35 | 2022-07-12 | 80 | 1 | 8 | Actual |
690 | 200.00 | 2021-10-11 | 80 | 5 | 6 | Budget |
6208 | 550.00 | 2022-03-13 | 80 | 3 | 6 | Budget |
33942 | 606.00 | 2024-05-13 | 80 | 1 | 6 | Actual |
14347 | 230.55 | 2022-10-11 | 80 | 6 | 11 | Actual |
25695 | 1418.00 | 2023-10-11 | 80 | 1 | 3 | Actual |
32725 | 1336.00 | 2024-04-12 | 80 | 1 | 5 | Actual |
37533 | 536.00 | 2024-08-11 | 80 | 6 | 6 | Actual |
30262 | 1836.00 | 2024-02-11 | 80 | 1 | 3 | Actual |
748 | 480.00 | 2021-10-11 | 80 | 6 | 6 | Budget |
22907 | 400.00 | 2023-07-12 | 80 | 1 | 6 | Actual |
35882 | 738.11 | 2024-06-11 | 80 | 6 | 13 | Actual |
10839 | 480.00 | 2022-07-12 | 80 | 6 | 6 | Budget |
4332 | 1035.95 | 2022-01-11 | 80 | 1 | 8 | Actual |
26301 | 2382.94 | 2023-10-11 | 80 | 1 | 8 | Actual |
36058 | 2134.00 | 2024-07-12 | 80 | 1 | 4 | Actual |
8451 | 550.00 | 2022-05-14 | 80 | 3 | 6 | Budget |
14851 | 169.00 | 2022-11-11 | 80 | 2 | 6 | Actual |
14405 | 36.93 | 2022-10-11 | 80 | 1 | 12 | Actual |
34459 | 164.59 | 2024-05-13 | 80 | 5 | 11 | Actual |
29639 | 1767.00 | 2024-01-11 | 80 | 1 | 7 | Actual |
7154 | 650.00 | 2022-04-13 | 80 | 6 | 5 | Budget |
38624 | 356.00 | 2024-09-11 | 80 | 4 | 6 | Actual |
7562 | 1155.00 | 2022-04-13 | 80 | 1 | 7 | Actual |
38030 | 106.08 | 2024-08-11 | 80 | 2 | 12 | Actual |
31272 | 387.22 | 2024-02-11 | 80 | 1 | 13 | Actual |
32604 | 520.00 | 2024-04-12 | 80 | 7 | 3 | Actual |
37420 | 186.00 | 2024-08-11 | 80 | 2 | 6 | Actual |
15350 | 345.45 | 2022-11-11 | 80 | 6 | 11 | Actual |
20984 | 524.00 | 2023-05-14 | 80 | 3 | 6 | Actual |
34787 | 1715.00 | 2024-06-11 | 80 | 1 | 3 | Actual |
970 | 1260.20 | 2021-10-11 | 80 | 1 | 8 | Actual |
14639 | 931.00 | 2022-11-11 | 80 | 1 | 4 | Actual |
9071 | 480.00 | 2022-06-11 | 80 | 6 | 3 | Budget |
8683 | 831.00 | 2022-05-14 | 80 | 1 | 7 | Actual |
5083 | 565.00 | 2022-02-11 | 80 | 3 | 6 | Actual |
30382 | 1855.00 | 2024-02-11 | 80 | 1 | 4 | Actual |
11244 | 710.00 | 2022-08-11 | 80 | 1 | 3 | Actual |
22127 | 1062.00 | 2023-06-11 | 80 | 1 | 7 | Actual |
16296 | 219.91 | 2022-12-12 | 80 | 4 | 11 | Actual |
2740 | 492.00 | 2021-12-12 | 80 | 1 | 6 | Actual |
11304 | 380.00 | 2022-08-11 | 80 | 6 | 3 | Budget |
13421 | 480.00 | 2022-09-11 | 80 | 6 | 8 | Budget |
11430 | 1178.00 | 2022-08-11 | 80 | 1 | 4 | Actual |
12183 | 1170.80 | 2022-08-11 | 80 | 1 | 8 | Actual |
14110 | 1504.14 | 2022-10-11 | 80 | 1 | 8 | Actual |
30146 | 332.84 | 2024-01-11 | 80 | 1 | 13 | Actual |
26450 | 190.12 | 2023-10-11 | 80 | 2 | 11 | Actual |
8452 | 655.00 | 2022-05-14 | 80 | 3 | 6 | Actual |
23197 | 1346.56 | 2023-07-12 | 80 | 1 | 8 | Actual |
37179 | 405.00 | 2024-08-11 | 80 | 7 | 3 | Actual |
27243 | 232.00 | 2023-11-11 | 80 | 5 | 6 | Actual |
29760 | 1013.22 | 2024-01-11 | 80 | 2 | 8 | Actual |
18898 | 176.00 | 2023-03-13 | 80 | 2 | 6 | Actual |
20390 | 226.30 | 2023-04-13 | 80 | 4 | 11 | Actual |
6580 | 1288.98 | 2022-03-13 | 80 | 1 | 8 | Actual |
3910 | 287.00 | 2022-01-11 | 80 | 2 | 6 | Actual |
18330 | 172.04 | 2023-02-11 | 80 | 3 | 11 | Actual |
31891 | 1731.00 | 2024-03-12 | 80 | 1 | 7 | Actual |
5705 | 375.00 | 2022-03-13 | 80 | 6 | 3 | Actual |
34081 | 426.00 | 2024-05-13 | 80 | 6 | 6 | Actual |
22512 | 22.04 | 2023-06-11 | 80 | 1 | 12 | Actual |
32925 | 232.00 | 2024-04-12 | 80 | 5 | 6 | Actual |
38861 | 869.28 | 2024-09-11 | 80 | 2 | 8 | Actual |
12620 | 650.00 | 2022-09-11 | 80 | 6 | 4 | Budget |
28753 | 409.28 | 2023-12-12 | 80 | 3 | 11 | Actual |
2141 | 380.00 | 2021-11-11 | 80 | 2 | 8 | Budget |
26624 | 64.59 | 2023-10-11 | 80 | 1 | 12 | Actual |
Generated 2024-11-10 17:32:54.767 UTC