[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 598 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27926 | 1106.54 | 2023-11-11 | 80 | 6 | 13 | Actual |
37884 | 544.39 | 2024-08-11 | 80 | 4 | 11 | Actual |
15498 | 1797.00 | 2022-12-12 | 80 | 1 | 3 | Actual |
6828 | 480.00 | 2022-04-13 | 80 | 6 | 3 | Budget |
22220 | 1375.35 | 2023-06-11 | 80 | 1 | 8 | Actual |
1671 | 200.00 | 2021-11-11 | 80 | 2 | 6 | Budget |
2884 | 446.00 | 2021-12-12 | 80 | 4 | 6 | Actual |
13422 | 843.52 | 2022-09-11 | 80 | 6 | 8 | Actual |
34350 | 950.78 | 2024-05-13 | 80 | 1 | 11 | Actual |
27546 | 807.16 | 2023-11-11 | 80 | 1 | 11 | Actual |
31094 | 585.88 | 2024-02-11 | 80 | 6 | 11 | Actual |
26833 | 1575.00 | 2023-11-11 | 80 | 1 | 3 | Actual |
6501 | 650.00 | 2022-03-13 | 80 | 6 | 7 | Budget |
38683 | 536.00 | 2024-09-11 | 80 | 6 | 6 | Actual |
1544 | 617.00 | 2021-11-11 | 80 | 6 | 5 | Actual |
25852 | 861.00 | 2023-10-11 | 80 | 6 | 4 | Actual |
9569 | 550.00 | 2022-06-11 | 80 | 3 | 6 | Budget |
11903 | 280.00 | 2022-08-11 | 80 | 5 | 6 | Budget |
22512 | 22.04 | 2023-06-11 | 80 | 1 | 12 | Actual |
4656 | 200.00 | 2022-02-11 | 80 | 7 | 3 | Actual |
4845 | 924.00 | 2022-02-11 | 80 | 1 | 5 | Actual |
22339 | 356.08 | 2023-06-11 | 80 | 1 | 11 | Actual |
830 | 950.00 | 2021-10-11 | 80 | 1 | 7 | Budget |
15590 | 286.00 | 2022-12-12 | 80 | 7 | 3 | Actual |
25730 | 983.00 | 2023-10-11 | 80 | 6 | 3 | Actual |
29442 | 515.00 | 2024-01-11 | 80 | 1 | 6 | Actual |
11634 | 856.00 | 2022-08-11 | 80 | 6 | 5 | Actual |
34173 | 1062.00 | 2024-05-13 | 80 | 6 | 7 | Actual |
2014 | 705.00 | 2021-11-11 | 80 | 6 | 7 | Actual |
31152 | 610.34 | 2024-02-11 | 80 | 1 | 12 | Actual |
18813 | 827.00 | 2023-03-13 | 80 | 6 | 5 | Actual |
26062 | 445.00 | 2023-10-11 | 80 | 3 | 6 | Actual |
3862 | 595.00 | 2022-01-11 | 80 | 1 | 6 | Actual |
9938 | 1575.35 | 2022-06-11 | 80 | 1 | 8 | Actual |
12888 | 200.00 | 2022-09-11 | 80 | 2 | 6 | Budget |
30382 | 1855.00 | 2024-02-11 | 80 | 1 | 4 | Actual |
28195 | 1216.00 | 2023-12-12 | 80 | 1 | 5 | Actual |
36092 | 1310.00 | 2024-07-12 | 80 | 6 | 4 | Actual |
1216 | 380.00 | 2021-11-11 | 80 | 6 | 3 | Budget |
14639 | 931.00 | 2022-11-11 | 80 | 1 | 4 | Actual |
5083 | 565.00 | 2022-02-11 | 80 | 3 | 6 | Actual |
3910 | 287.00 | 2022-01-11 | 80 | 2 | 6 | Actual |
14766 | 579.00 | 2022-11-11 | 80 | 6 | 5 | Actual |
6955 | 1100.00 | 2022-04-13 | 80 | 1 | 4 | Budget |
5643 | 550.00 | 2022-03-13 | 80 | 1 | 3 | Budget |
5891 | 617.00 | 2022-03-13 | 80 | 6 | 4 | Actual |
36653 | 907.16 | 2024-07-12 | 80 | 1 | 11 | Actual |
4006 | 446.00 | 2022-01-11 | 80 | 4 | 6 | Actual |
20956 | 137.00 | 2023-05-14 | 80 | 2 | 6 | Actual |
35383 | 2110.21 | 2024-06-11 | 80 | 1 | 8 | Actual |
15142 | 649.58 | 2022-11-11 | 80 | 2 | 8 | Actual |
18566 | 1848.00 | 2023-03-13 | 80 | 1 | 3 | Actual |
32131 | 366.72 | 2024-03-12 | 80 | 2 | 11 | Actual |
20567 | 67.78 | 2023-04-13 | 80 | 6 | 12 | Actual |
5704 | 380.00 | 2022-03-13 | 80 | 6 | 3 | Budget |
32512 | 1587.00 | 2024-04-12 | 80 | 1 | 3 | Actual |
1018 | 617.76 | 2021-10-11 | 80 | 2 | 8 | Actual |
33169 | 1210.19 | 2024-04-12 | 80 | 6 | 8 | Actual |
30623 | 570.00 | 2024-02-11 | 80 | 3 | 6 | Actual |
29256 | 1795.00 | 2024-01-11 | 80 | 1 | 4 | Actual |
7888 | 550.00 | 2022-05-14 | 80 | 1 | 3 | Budget |
19841 | 623.00 | 2023-04-13 | 80 | 6 | 5 | Actual |
33401 | 460.34 | 2024-04-12 | 80 | 1 | 12 | Actual |
25912 | 1041.00 | 2023-10-11 | 80 | 1 | 5 | Actual |
26658 | 66.72 | 2023-10-11 | 80 | 6 | 12 | Actual |
15746 | 730.00 | 2022-12-12 | 80 | 6 | 5 | Actual |
32455 | 678.46 | 2024-03-12 | 80 | 6 | 13 | Actual |
5375 | 623.00 | 2022-02-11 | 80 | 6 | 7 | Actual |
34698 | 766.18 | 2024-05-13 | 80 | 2 | 13 | Actual |
25578 | 25.23 | 2023-09-11 | 80 | 2 | 12 | Actual |
8545 | 334.00 | 2022-05-14 | 80 | 5 | 6 | Actual |
5376 | 650.00 | 2022-02-11 | 80 | 6 | 7 | Budget |
26088 | 259.00 | 2023-10-11 | 80 | 4 | 6 | Actual |
13871 | 406.00 | 2022-10-11 | 80 | 3 | 6 | Actual |
18217 | 955.64 | 2023-02-11 | 80 | 6 | 8 | Actual |
28369 | 408.00 | 2023-12-12 | 80 | 4 | 6 | Actual |
38861 | 869.28 | 2024-09-11 | 80 | 2 | 8 | Actual |
11810 | 550.00 | 2022-08-11 | 80 | 3 | 6 | Budget |
26147 | 288.00 | 2023-10-11 | 80 | 6 | 6 | Actual |
29469 | 170.00 | 2024-01-11 | 80 | 2 | 6 | Actual |
36150 | 1431.00 | 2024-07-12 | 80 | 1 | 5 | Actual |
15618 | 852.00 | 2022-12-12 | 80 | 1 | 4 | Actual |
19748 | 535.00 | 2023-04-13 | 80 | 6 | 4 | Actual |
13092 | 468.00 | 2022-09-11 | 80 | 6 | 6 | Actual |
33850 | 1217.00 | 2024-05-13 | 80 | 1 | 5 | Actual |
31834 | 458.00 | 2024-03-12 | 80 | 6 | 6 | Actual |
18898 | 176.00 | 2023-03-13 | 80 | 2 | 6 | Actual |
34551 | 519.92 | 2024-05-13 | 80 | 1 | 12 | Actual |
5782 | 200.00 | 2022-03-13 | 80 | 7 | 3 | Budget |
34613 | 902.90 | 2024-05-13 | 80 | 6 | 12 | Actual |
35290 | 1646.00 | 2024-06-11 | 80 | 1 | 7 | Actual |
7014 | 750.00 | 2022-04-13 | 80 | 6 | 4 | Budget |
31033 | 532.68 | 2024-02-11 | 80 | 3 | 11 | Actual |
10589 | 480.00 | 2022-07-12 | 80 | 1 | 6 | Budget |
35000 | 1488.00 | 2024-06-11 | 80 | 1 | 5 | Actual |
595 | 602.00 | 2021-10-11 | 80 | 3 | 6 | Actual |
690 | 200.00 | 2021-10-11 | 80 | 5 | 6 | Budget |
25695 | 1418.00 | 2023-10-11 | 80 | 1 | 3 | Actual |
168 | 143.00 | 2021-10-11 | 80 | 7 | 3 | Actual |
38775 | 1166.00 | 2024-09-11 | 80 | 6 | 7 | Actual |
17716 | 620.00 | 2023-02-11 | 80 | 6 | 4 | Actual |
27488 | 955.64 | 2023-11-11 | 80 | 6 | 8 | Actual |
4115 | 601.00 | 2022-01-11 | 80 | 6 | 6 | Actual |
16778 | 827.00 | 2023-01-11 | 80 | 6 | 5 | Actual |
30088 | 790.14 | 2024-01-11 | 80 | 6 | 12 | Actual |
643 | 380.00 | 2021-10-11 | 80 | 4 | 6 | Budget |
27243 | 232.00 | 2023-11-11 | 80 | 5 | 6 | Actual |
28726 | 241.19 | 2023-12-12 | 80 | 2 | 11 | Actual |
20039 | 356.00 | 2023-04-13 | 80 | 6 | 6 | Actual |
29549 | 266.00 | 2024-01-11 | 80 | 5 | 6 | Actual |
7281 | 283.00 | 2022-04-13 | 80 | 2 | 6 | Actual |
22637 | 966.00 | 2023-07-12 | 80 | 6 | 3 | Actual |
5455 | 750.00 | 2022-02-11 | 80 | 1 | 8 | Budget |
26241 | 1171.00 | 2023-10-11 | 80 | 6 | 7 | Actual |
21957 | 137.00 | 2023-06-11 | 80 | 2 | 6 | Actual |
24756 | 1013.00 | 2023-09-11 | 80 | 1 | 4 | Actual |
28520 | 1143.00 | 2023-12-12 | 80 | 6 | 7 | Actual |
24019 | 283.00 | 2023-08-11 | 80 | 5 | 6 | Actual |
10451 | 831.00 | 2022-07-12 | 80 | 1 | 5 | Actual |
6440 | 1155.00 | 2022-03-13 | 80 | 1 | 7 | Actual |
Generated 2024-11-10 17:45:43.474 UTC