[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 721 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6110 | 480.00 | 2022-09-27 | 80 | 1 | 6 | Budget |
19686 | 428.00 | 2023-10-28 | 80 | 7 | 3 | Actual |
18566 | 1848.00 | 2023-09-27 | 80 | 1 | 3 | Actual |
3258 | 511.70 | 2022-06-28 | 80 | 2 | 8 | Actual |
10977 | 823.00 | 2023-01-26 | 80 | 6 | 7 | Actual |
33282 | 349.70 | 2024-10-27 | 80 | 3 | 11 | Actual |
37420 | 186.00 | 2025-02-25 | 80 | 2 | 6 | Actual |
2604 | 850.00 | 2022-06-28 | 80 | 1 | 5 | Budget |
10732 | 480.00 | 2023-01-26 | 80 | 4 | 6 | Budget |
9394 | 808.00 | 2022-12-26 | 80 | 6 | 5 | Actual |
30297 | 1103.00 | 2024-08-27 | 80 | 6 | 3 | Actual |
7329 | 550.00 | 2022-10-28 | 80 | 3 | 6 | Budget |
6629 | 623.82 | 2022-09-27 | 80 | 2 | 8 | Actual |
12840 | 513.00 | 2023-03-28 | 80 | 1 | 6 | Actual |
7482 | 480.00 | 2022-10-28 | 80 | 6 | 6 | Budget |
10636 | 211.00 | 2023-01-26 | 80 | 2 | 6 | Actual |
35325 | 1351.00 | 2024-12-26 | 80 | 6 | 7 | Actual |
6360 | 480.00 | 2022-09-27 | 80 | 6 | 6 | Budget |
37242 | 1386.00 | 2025-02-25 | 80 | 6 | 4 | Actual |
36030 | 315.00 | 2025-01-26 | 80 | 7 | 3 | Actual |
35148 | 600.00 | 2024-12-26 | 80 | 3 | 6 | Actual |
29549 | 266.00 | 2024-07-27 | 80 | 5 | 6 | Actual |
546 | 209.00 | 2022-04-27 | 80 | 2 | 6 | Actual |
35200 | 237.00 | 2024-12-26 | 80 | 5 | 6 | Actual |
32632 | 2174.00 | 2024-10-27 | 80 | 1 | 4 | Actual |
33463 | 813.54 | 2024-10-27 | 80 | 6 | 12 | Actual |
2837 | 683.00 | 2022-06-28 | 80 | 3 | 6 | Actual |
17068 | 789.00 | 2023-07-28 | 80 | 6 | 7 | Actual |
26658 | 66.72 | 2024-04-26 | 80 | 6 | 12 | Actual |
36708 | 419.92 | 2025-01-26 | 80 | 3 | 11 | Actual |
643 | 380.00 | 2022-04-27 | 80 | 4 | 6 | Budget |
12620 | 650.00 | 2023-03-28 | 80 | 6 | 4 | Budget |
4053 | 265.00 | 2022-07-28 | 80 | 5 | 6 | Actual |
5131 | 310.00 | 2022-08-28 | 80 | 4 | 6 | Actual |
33343 | 549.71 | 2024-10-27 | 80 | 6 | 11 | Actual |
26034 | 97.00 | 2024-04-26 | 80 | 2 | 6 | Actual |
29523 | 400.00 | 2024-07-27 | 80 | 4 | 6 | Actual |
8451 | 550.00 | 2022-11-28 | 80 | 3 | 6 | Budget |
25730 | 983.00 | 2024-04-26 | 80 | 6 | 3 | Actual |
9257 | 882.00 | 2022-12-26 | 80 | 6 | 4 | Actual |
4846 | 850.00 | 2022-08-28 | 80 | 1 | 5 | Budget |
15056 | 1039.00 | 2023-05-28 | 80 | 6 | 7 | Actual |
27689 | 555.02 | 2024-05-27 | 80 | 6 | 11 | Actual |
13956 | 397.00 | 2023-04-27 | 80 | 6 | 6 | Actual |
31721 | 173.00 | 2024-09-26 | 80 | 2 | 6 | Actual |
26206 | 1496.00 | 2024-04-26 | 80 | 1 | 7 | Actual |
14138 | 623.82 | 2023-04-27 | 80 | 2 | 8 | Actual |
11904 | 207.00 | 2023-02-25 | 80 | 5 | 6 | Actual |
34942 | 1337.00 | 2024-12-26 | 80 | 6 | 4 | Actual |
23014 | 291.00 | 2024-01-26 | 80 | 5 | 6 | Actual |
26477 | 223.10 | 2024-04-26 | 80 | 3 | 11 | Actual |
28606 | 1058.68 | 2024-06-27 | 80 | 2 | 8 | Actual |
21336 | 280.55 | 2023-11-28 | 80 | 1 | 11 | Actual |
5503 | 748.06 | 2022-08-28 | 80 | 2 | 8 | Actual |
11057 | 1375.35 | 2023-01-26 | 80 | 1 | 8 | Actual |
2341 | 349.00 | 2022-06-28 | 80 | 6 | 3 | Actual |
10264 | 162.00 | 2023-01-26 | 80 | 7 | 3 | Actual |
39154 | 575.24 | 2025-03-28 | 80 | 1 | 12 | Actual |
23104 | 1039.00 | 2024-01-26 | 80 | 1 | 7 | Actual |
19806 | 788.00 | 2023-10-28 | 80 | 1 | 5 | Actual |
20417 | 124.17 | 2023-10-28 | 80 | 5 | 11 | Actual |
1294 | 99.00 | 2022-05-28 | 80 | 7 | 3 | Actual |
33521 | 597.75 | 2024-10-27 | 80 | 1 | 13 | Actual |
12432 | 380.00 | 2023-03-28 | 80 | 6 | 3 | Budget |
216 | 1051.00 | 2022-04-27 | 80 | 1 | 4 | Actual |
34405 | 485.87 | 2024-11-27 | 80 | 3 | 11 | Actual |
2201 | 480.00 | 2022-05-28 | 80 | 6 | 8 | Budget |
32958 | 568.00 | 2024-10-27 | 80 | 6 | 6 | Actual |
6031 | 742.00 | 2022-09-27 | 80 | 6 | 5 | Actual |
30262 | 1836.00 | 2024-08-27 | 80 | 1 | 3 | Actual |
7561 | 950.00 | 2022-10-28 | 80 | 1 | 7 | Budget |
33884 | 1240.00 | 2024-11-27 | 80 | 6 | 5 | Actual |
9616 | 380.00 | 2022-12-26 | 80 | 4 | 6 | Budget |
17505 | 72.04 | 2023-07-28 | 80 | 6 | 12 | Actual |
34787 | 1715.00 | 2024-12-26 | 80 | 1 | 3 | Actual |
15859 | 509.00 | 2023-06-28 | 80 | 3 | 6 | Actual |
27926 | 1106.54 | 2024-05-27 | 80 | 6 | 13 | Actual |
38122 | 531.09 | 2025-02-25 | 80 | 1 | 13 | Actual |
21570 | 61.40 | 2023-11-28 | 80 | 6 | 12 | Actual |
3585 | 1100.00 | 2022-07-28 | 80 | 1 | 4 | Budget |
11633 | 650.00 | 2023-02-25 | 80 | 6 | 5 | Budget |
7701 | 1058.68 | 2022-10-28 | 80 | 1 | 8 | Actual |
29046 | 1073.20 | 2024-06-27 | 80 | 2 | 13 | Actual |
38861 | 869.28 | 2025-03-28 | 80 | 2 | 8 | Actual |
6208 | 550.00 | 2022-09-27 | 80 | 3 | 6 | Budget |
5083 | 565.00 | 2022-08-28 | 80 | 3 | 6 | Actual |
5177 | 280.00 | 2022-08-28 | 80 | 5 | 6 | Budget |
37857 | 532.68 | 2025-02-25 | 80 | 3 | 11 | Actual |
10588 | 546.00 | 2023-01-26 | 80 | 1 | 6 | Actual |
1543 | 650.00 | 2022-05-28 | 80 | 6 | 5 | Budget |
5130 | 380.00 | 2022-08-28 | 80 | 4 | 6 | Budget |
4987 | 511.00 | 2022-08-28 | 80 | 1 | 6 | Actual |
29794 | 1169.28 | 2024-07-27 | 80 | 6 | 8 | Actual |
13721 | 909.00 | 2023-04-27 | 80 | 1 | 5 | Actual |
32185 | 475.24 | 2024-09-26 | 80 | 4 | 11 | Actual |
26624 | 64.59 | 2024-04-26 | 80 | 1 | 12 | Actual |
32925 | 232.00 | 2024-10-27 | 80 | 5 | 6 | Actual |
22988 | 270.00 | 2024-01-26 | 80 | 4 | 6 | Actual |
25293 | 828.37 | 2024-03-27 | 80 | 6 | 8 | Actual |
14554 | 1108.00 | 2023-05-28 | 80 | 6 | 3 | Actual |
2140 | 675.34 | 2022-05-28 | 80 | 2 | 8 | Actual |
2885 | 380.00 | 2022-06-28 | 80 | 4 | 6 | Budget |
18184 | 623.82 | 2023-08-28 | 80 | 2 | 8 | Actual |
20096 | 1166.00 | 2023-10-28 | 80 | 1 | 7 | Actual |
26062 | 445.00 | 2024-04-26 | 80 | 3 | 6 | Actual |
689 | 262.00 | 2022-04-27 | 80 | 5 | 6 | Actual |
35822 | 369.68 | 2024-12-26 | 80 | 1 | 13 | Actual |
13313 | 1360.20 | 2023-03-28 | 80 | 1 | 8 | Actual |
15350 | 345.45 | 2023-05-28 | 80 | 6 | 11 | Actual |
22757 | 571.00 | 2024-01-26 | 80 | 6 | 4 | Actual |
22011 | 346.00 | 2023-12-26 | 80 | 4 | 6 | Actual |
28899 | 610.34 | 2024-06-27 | 80 | 1 | 12 | Actual |
25578 | 25.23 | 2024-03-27 | 80 | 2 | 12 | Actual |
33227 | 855.03 | 2024-10-27 | 80 | 1 | 11 | Actual |
28780 | 435.87 | 2024-06-27 | 80 | 4 | 11 | Actual |
6032 | 650.00 | 2022-09-27 | 80 | 6 | 5 | Budget |
24019 | 283.00 | 2024-02-25 | 80 | 5 | 6 | Actual |
9472 | 632.00 | 2022-12-26 | 80 | 1 | 6 | Actual |
168 | 143.00 | 2022-04-27 | 80 | 7 | 3 | Actual |
30146 | 332.84 | 2024-07-27 | 80 | 1 | 13 | Actual |
Generated 2025-05-28 01:39:36.146 UTC