[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 61 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14931 | 242.00 | 2022-11-14 | 80 | 5 | 6 | Actual |
38981 | 339.06 | 2024-09-14 | 80 | 2 | 11 | Actual |
6207 | 655.00 | 2022-03-16 | 80 | 3 | 6 | Actual |
2885 | 380.00 | 2021-12-15 | 80 | 4 | 6 | Budget |
2013 | 650.00 | 2021-11-14 | 80 | 6 | 7 | Budget |
2931 | 270.00 | 2021-12-15 | 80 | 5 | 6 | Actual |
37744 | 1323.83 | 2024-08-14 | 80 | 6 | 8 | Actual |
38861 | 869.28 | 2024-09-14 | 80 | 2 | 8 | Actual |
7094 | 705.00 | 2022-04-16 | 80 | 1 | 5 | Actual |
14110 | 1504.14 | 2022-10-14 | 80 | 1 | 8 | Actual |
5455 | 750.00 | 2022-02-14 | 80 | 1 | 8 | Budget |
26658 | 66.72 | 2023-10-14 | 80 | 6 | 12 | Actual |
14879 | 495.00 | 2022-11-14 | 80 | 3 | 6 | Actual |
35120 | 204.00 | 2024-06-14 | 80 | 2 | 6 | Actual |
35939 | 1488.00 | 2024-07-15 | 80 | 1 | 3 | Actual |
26776 | 738.11 | 2023-10-14 | 80 | 6 | 13 | Actual |
12510 | 200.00 | 2022-09-14 | 80 | 7 | 3 | Budget |
12291 | 480.00 | 2022-08-14 | 80 | 6 | 8 | Budget |
23399 | 235.87 | 2023-07-15 | 80 | 4 | 11 | Actual |
3537 | 200.00 | 2022-01-14 | 80 | 7 | 3 | Budget |
33169 | 1210.19 | 2024-04-15 | 80 | 6 | 8 | Actual |
18217 | 955.64 | 2023-02-14 | 80 | 6 | 8 | Actual |
19480 | 20.97 | 2023-03-16 | 80 | 1 | 12 | Actual |
36350 | 320.00 | 2024-07-15 | 80 | 5 | 6 | Actual |
14639 | 931.00 | 2022-11-14 | 80 | 1 | 4 | Actual |
31721 | 173.00 | 2024-03-15 | 80 | 2 | 6 | Actual |
2201 | 480.00 | 2021-11-14 | 80 | 6 | 8 | Budget |
28343 | 711.00 | 2023-12-15 | 80 | 3 | 6 | Actual |
19899 | 421.00 | 2023-04-16 | 80 | 1 | 6 | Actual |
20417 | 124.17 | 2023-04-16 | 80 | 5 | 11 | Actual |
13505 | 1559.00 | 2022-10-14 | 80 | 1 | 3 | Actual |
6301 | 246.00 | 2022-03-16 | 80 | 5 | 6 | Actual |
10048 | 764.73 | 2022-06-14 | 80 | 6 | 8 | Actual |
31272 | 387.22 | 2024-02-14 | 80 | 1 | 13 | Actual |
643 | 380.00 | 2021-10-14 | 80 | 4 | 6 | Budget |
34350 | 950.78 | 2024-05-16 | 80 | 1 | 11 | Actual |
14347 | 230.55 | 2022-10-14 | 80 | 6 | 11 | Actual |
17922 | 561.00 | 2023-02-14 | 80 | 3 | 6 | Actual |
35703 | 597.58 | 2024-06-14 | 80 | 1 | 12 | Actual |
14015 | 945.00 | 2022-10-14 | 80 | 1 | 7 | Actual |
13627 | 798.00 | 2022-10-14 | 80 | 1 | 4 | Actual |
9664 | 200.00 | 2022-06-14 | 80 | 5 | 6 | Budget |
13312 | 750.00 | 2022-09-14 | 80 | 1 | 8 | Budget |
4767 | 823.00 | 2022-02-14 | 80 | 6 | 4 | Actual |
11056 | 750.00 | 2022-07-15 | 80 | 1 | 8 | Budget |
32011 | 1158.68 | 2024-03-15 | 80 | 2 | 8 | Actual |
26504 | 213.53 | 2023-10-14 | 80 | 4 | 11 | Actual |
3069 | 1113.00 | 2021-12-15 | 80 | 1 | 7 | Actual |
36383 | 463.00 | 2024-07-15 | 80 | 6 | 6 | Actual |
22757 | 571.00 | 2023-07-15 | 80 | 6 | 4 | Actual |
13360 | 655.64 | 2022-09-14 | 80 | 2 | 8 | Actual |
36913 | 683.75 | 2024-07-15 | 80 | 6 | 12 | Actual |
2466 | 1258.00 | 2021-12-15 | 80 | 1 | 4 | Actual |
26868 | 1252.00 | 2023-11-14 | 80 | 6 | 3 | Actual |
13956 | 397.00 | 2022-10-14 | 80 | 6 | 6 | Actual |
28961 | 727.37 | 2023-12-15 | 80 | 6 | 12 | Actual |
22037 | 188.00 | 2023-06-14 | 80 | 5 | 6 | Actual |
39301 | 1013.55 | 2024-09-14 | 80 | 2 | 13 | Actual |
30417 | 1405.00 | 2024-02-14 | 80 | 6 | 4 | Actual |
5130 | 380.00 | 2022-02-14 | 80 | 4 | 6 | Budget |
642 | 393.00 | 2021-10-14 | 80 | 4 | 6 | Actual |
32303 | 564.60 | 2024-03-15 | 80 | 1 | 12 | Actual |
3726 | 850.00 | 2022-01-14 | 80 | 1 | 5 | Budget |
32395 | 608.28 | 2024-03-15 | 80 | 1 | 13 | Actual |
9987 | 867.76 | 2022-06-14 | 80 | 2 | 8 | Actual |
30173 | 796.00 | 2024-01-14 | 80 | 2 | 13 | Actual |
22367 | 163.53 | 2023-06-14 | 80 | 2 | 11 | Actual |
6954 | 1051.00 | 2022-04-16 | 80 | 1 | 4 | Actual |
32212 | 168.85 | 2024-03-15 | 80 | 5 | 11 | Actual |
596 | 550.00 | 2021-10-14 | 80 | 3 | 6 | Budget |
17654 | 197.00 | 2023-02-14 | 80 | 7 | 3 | Actual |
26301 | 2382.94 | 2023-10-14 | 80 | 1 | 8 | Actual |
3459 | 382.00 | 2022-01-14 | 80 | 6 | 3 | Actual |
14824 | 412.00 | 2022-11-14 | 80 | 1 | 6 | Actual |
28927 | 112.46 | 2023-12-15 | 80 | 2 | 12 | Actual |
4114 | 480.00 | 2022-01-14 | 80 | 6 | 6 | Budget |
3536 | 173.00 | 2022-01-14 | 80 | 7 | 3 | Actual |
3211 | 750.00 | 2021-12-15 | 80 | 1 | 8 | Budget |
10838 | 511.00 | 2022-07-15 | 80 | 6 | 6 | Actual |
19507 | 23.10 | 2023-03-16 | 80 | 2 | 12 | Actual |
1622 | 519.00 | 2021-11-14 | 80 | 1 | 6 | Actual |
32760 | 1277.00 | 2024-04-15 | 80 | 6 | 5 | Actual |
8931 | 478.36 | 2022-05-17 | 80 | 6 | 8 | Actual |
30858 | 2625.37 | 2024-02-14 | 80 | 1 | 8 | Actual |
5084 | 550.00 | 2022-02-14 | 80 | 3 | 6 | Budget |
24968 | 91.00 | 2023-09-14 | 80 | 2 | 6 | Actual |
5890 | 650.00 | 2022-03-16 | 80 | 6 | 4 | Budget |
4440 | 740.49 | 2022-01-14 | 80 | 6 | 8 | Actual |
6159 | 280.00 | 2022-03-16 | 80 | 2 | 6 | Budget |
11165 | 669.28 | 2022-07-15 | 80 | 6 | 8 | Actual |
14905 | 283.00 | 2022-11-14 | 80 | 4 | 6 | Actual |
37857 | 532.68 | 2024-08-14 | 80 | 3 | 11 | Actual |
21123 | 945.00 | 2023-05-17 | 80 | 1 | 7 | Actual |
23317 | 285.87 | 2023-07-15 | 80 | 1 | 11 | Actual |
4907 | 749.00 | 2022-02-14 | 80 | 6 | 5 | Actual |
5131 | 310.00 | 2022-02-14 | 80 | 4 | 6 | Actual |
18601 | 935.00 | 2023-03-16 | 80 | 6 | 3 | Actual |
4766 | 650.00 | 2022-02-14 | 80 | 6 | 4 | Budget |
12041 | 850.00 | 2022-08-14 | 80 | 1 | 7 | Budget |
4333 | 750.00 | 2022-01-14 | 80 | 1 | 8 | Budget |
2991 | 579.00 | 2021-12-15 | 80 | 6 | 6 | Actual |
13540 | 1143.00 | 2022-10-14 | 80 | 6 | 3 | Actual |
37300 | 1389.00 | 2024-08-14 | 80 | 1 | 5 | Actual |
3647 | 720.00 | 2022-01-14 | 80 | 6 | 4 | Actual |
13093 | 480.00 | 2022-09-14 | 80 | 6 | 6 | Budget |
18063 | 1201.00 | 2023-02-14 | 80 | 1 | 7 | Actual |
4705 | 1100.00 | 2022-02-14 | 80 | 1 | 4 | Budget |
25351 | 395.45 | 2023-09-14 | 80 | 1 | 11 | Actual |
30297 | 1103.00 | 2024-02-14 | 80 | 6 | 3 | Actual |
1623 | 550.00 | 2021-11-14 | 80 | 1 | 6 | Budget |
22934 | 94.00 | 2023-07-15 | 80 | 2 | 6 | Actual |
17033 | 1146.00 | 2023-01-14 | 80 | 1 | 7 | Actual |
Generated 2024-11-13 08:44:50.737 UTC