[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 721 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2419 | 100.00 | 2022-06-29 | 80 | 7 | 3 | Budget |
2740 | 492.00 | 2022-06-29 | 80 | 1 | 6 | Actual |
9393 | 650.00 | 2022-12-27 | 80 | 6 | 5 | Budget |
26422 | 453.96 | 2024-04-27 | 80 | 1 | 11 | Actual |
24547 | 11.40 | 2024-02-26 | 80 | 2 | 12 | Actual |
13361 | 380.00 | 2023-03-29 | 80 | 2 | 8 | Budget |
34907 | 2003.00 | 2024-12-27 | 80 | 1 | 4 | Actual |
10589 | 480.00 | 2023-01-27 | 80 | 1 | 6 | Budget |
1159 | 550.00 | 2022-05-29 | 80 | 1 | 3 | Budget |
10839 | 480.00 | 2023-01-27 | 80 | 6 | 6 | Budget |
16743 | 848.00 | 2023-07-29 | 80 | 1 | 5 | Actual |
14766 | 579.00 | 2023-05-29 | 80 | 6 | 5 | Actual |
12558 | 1000.00 | 2023-03-29 | 80 | 1 | 4 | Budget |
11492 | 798.00 | 2023-02-26 | 80 | 6 | 4 | Actual |
6302 | 280.00 | 2022-09-28 | 80 | 5 | 6 | Budget |
21746 | 917.00 | 2023-12-27 | 80 | 1 | 4 | Actual |
36350 | 320.00 | 2025-01-27 | 80 | 5 | 6 | Actual |
26329 | 1069.28 | 2024-04-27 | 80 | 2 | 8 | Actual |
3132 | 668.00 | 2022-06-29 | 80 | 6 | 7 | Actual |
2014 | 705.00 | 2022-05-29 | 80 | 6 | 7 | Actual |
5564 | 480.00 | 2022-08-29 | 80 | 6 | 8 | Budget |
36708 | 419.92 | 2025-01-27 | 80 | 3 | 11 | Actual |
4846 | 850.00 | 2022-08-29 | 80 | 1 | 5 | Budget |
5315 | 789.00 | 2022-08-29 | 80 | 1 | 7 | Actual |
39008 | 339.06 | 2025-03-29 | 80 | 3 | 11 | Actual |
3458 | 380.00 | 2022-07-29 | 80 | 6 | 3 | Budget |
14347 | 230.55 | 2023-04-28 | 80 | 6 | 11 | Actual |
27866 | 360.91 | 2024-05-28 | 80 | 1 | 13 | Actual |
19980 | 314.00 | 2023-10-29 | 80 | 4 | 6 | Actual |
15316 | 226.30 | 2023-05-29 | 80 | 4 | 11 | Actual |
3259 | 380.00 | 2022-06-29 | 80 | 2 | 8 | Budget |
28395 | 320.00 | 2024-06-28 | 80 | 5 | 6 | Actual |
26716 | 350.38 | 2024-04-27 | 80 | 1 | 13 | Actual |
21244 | 860.19 | 2023-11-29 | 80 | 2 | 8 | Actual |
20956 | 137.00 | 2023-11-29 | 80 | 2 | 6 | Actual |
7014 | 750.00 | 2022-10-29 | 80 | 6 | 4 | Budget |
37335 | 1155.00 | 2025-02-26 | 80 | 6 | 5 | Actual |
23819 | 779.00 | 2024-02-26 | 80 | 1 | 5 | Actual |
596 | 550.00 | 2022-04-28 | 80 | 3 | 6 | Budget |
971 | 750.00 | 2022-04-28 | 80 | 1 | 8 | Budget |
33757 | 1776.00 | 2024-11-28 | 80 | 1 | 4 | Actual |
1295 | 100.00 | 2022-05-29 | 80 | 7 | 3 | Budget |
38122 | 531.09 | 2025-02-26 | 80 | 1 | 13 | Actual |
8498 | 376.00 | 2022-11-29 | 80 | 4 | 6 | Actual |
35531 | 359.28 | 2024-12-27 | 80 | 2 | 11 | Actual |
19595 | 1543.00 | 2023-10-29 | 80 | 1 | 3 | Actual |
15590 | 286.00 | 2023-06-29 | 80 | 7 | 3 | Actual |
7948 | 416.00 | 2022-11-29 | 80 | 6 | 3 | Actual |
23761 | 737.00 | 2024-02-26 | 80 | 6 | 4 | Actual |
33997 | 666.00 | 2024-11-28 | 80 | 3 | 6 | Actual |
13871 | 406.00 | 2023-04-28 | 80 | 3 | 6 | Actual |
1077 | 480.00 | 2022-04-28 | 80 | 6 | 8 | Budget |
6255 | 506.00 | 2022-09-28 | 80 | 4 | 6 | Actual |
3211 | 750.00 | 2022-06-29 | 80 | 1 | 8 | Budget |
36852 | 442.26 | 2025-01-27 | 80 | 1 | 12 | Actual |
19335 | 101.82 | 2023-09-28 | 80 | 3 | 11 | Actual |
2141 | 380.00 | 2022-05-29 | 80 | 2 | 8 | Budget |
10732 | 480.00 | 2023-01-27 | 80 | 4 | 6 | Budget |
12937 | 621.00 | 2023-03-29 | 80 | 3 | 6 | Actual |
6110 | 480.00 | 2022-09-28 | 80 | 1 | 6 | Budget |
14138 | 623.82 | 2023-04-28 | 80 | 2 | 8 | Actual |
11245 | 550.00 | 2023-02-26 | 80 | 1 | 3 | Budget |
25817 | 1258.00 | 2024-04-27 | 80 | 1 | 4 | Actual |
11166 | 480.00 | 2023-01-27 | 80 | 6 | 8 | Budget |
6828 | 480.00 | 2022-10-29 | 80 | 6 | 3 | Budget |
11713 | 556.00 | 2023-02-26 | 80 | 1 | 6 | Actual |
30297 | 1103.00 | 2024-08-28 | 80 | 6 | 3 | Actual |
35703 | 597.58 | 2024-12-27 | 80 | 1 | 12 | Actual |
25048 | 164.00 | 2024-03-28 | 80 | 5 | 6 | Actual |
11056 | 750.00 | 2023-01-27 | 80 | 1 | 8 | Budget |
31094 | 585.88 | 2024-08-28 | 80 | 6 | 11 | Actual |
35764 | 983.76 | 2024-12-27 | 80 | 6 | 12 | Actual |
16001 | 1197.00 | 2023-06-29 | 80 | 1 | 7 | Actual |
13313 | 1360.20 | 2023-03-29 | 80 | 1 | 8 | Actual |
7423 | 200.00 | 2022-10-29 | 80 | 5 | 6 | Budget |
13599 | 415.00 | 2023-04-28 | 80 | 7 | 3 | Actual |
27426 | 2049.60 | 2024-05-28 | 80 | 1 | 8 | Actual |
29732 | 2151.12 | 2024-07-28 | 80 | 1 | 8 | Actual |
39301 | 1013.55 | 2025-03-29 | 80 | 2 | 13 | Actual |
19507 | 23.10 | 2023-09-28 | 80 | 2 | 12 | Actual |
169 | 100.00 | 2022-04-28 | 80 | 7 | 3 | Budget |
6689 | 480.00 | 2022-09-28 | 80 | 6 | 8 | Budget |
25695 | 1418.00 | 2024-04-27 | 80 | 1 | 3 | Actual |
34579 | 203.95 | 2024-11-28 | 80 | 2 | 12 | Actual |
749 | 487.00 | 2022-04-28 | 80 | 6 | 6 | Actual |
7561 | 950.00 | 2022-10-29 | 80 | 1 | 7 | Budget |
20336 | 110.34 | 2023-10-29 | 80 | 2 | 11 | Actual |
358 | 850.00 | 2022-04-28 | 80 | 1 | 5 | Budget |
34405 | 485.87 | 2024-11-28 | 80 | 3 | 11 | Actual |
11057 | 1375.35 | 2023-01-27 | 80 | 1 | 8 | Actual |
11712 | 480.00 | 2023-02-26 | 80 | 1 | 6 | Budget |
35612 | 84.80 | 2024-12-27 | 80 | 5 | 11 | Actual |
6690 | 669.28 | 2022-09-28 | 80 | 6 | 8 | Actual |
30088 | 790.14 | 2024-07-28 | 80 | 6 | 12 | Actual |
25293 | 828.37 | 2024-03-28 | 80 | 6 | 8 | Actual |
6031 | 742.00 | 2022-09-28 | 80 | 6 | 5 | Actual |
31749 | 653.00 | 2024-09-27 | 80 | 3 | 6 | Actual |
1670 | 219.00 | 2022-05-29 | 80 | 2 | 6 | Actual |
26504 | 213.53 | 2024-04-27 | 80 | 4 | 11 | Actual |
19067 | 1189.00 | 2023-09-28 | 80 | 1 | 7 | Actual |
36913 | 683.75 | 2025-01-27 | 80 | 6 | 12 | Actual |
26868 | 1252.00 | 2024-05-28 | 80 | 6 | 3 | Actual |
37533 | 536.00 | 2025-02-26 | 80 | 6 | 6 | Actual |
1766 | 458.00 | 2022-05-29 | 80 | 4 | 6 | Actual |
36561 | 982.92 | 2025-01-27 | 80 | 2 | 8 | Actual |
4440 | 740.49 | 2022-07-29 | 80 | 6 | 8 | Actual |
30262 | 1836.00 | 2024-08-28 | 80 | 1 | 3 | Actual |
29384 | 1118.00 | 2024-07-28 | 80 | 6 | 5 | Actual |
28075 | 410.00 | 2024-06-28 | 80 | 7 | 3 | Actual |
12292 | 611.70 | 2023-02-26 | 80 | 6 | 8 | Actual |
29442 | 515.00 | 2024-07-28 | 80 | 1 | 6 | Actual |
27775 | 118.85 | 2024-05-28 | 80 | 2 | 12 | Actual |
16685 | 583.00 | 2023-07-29 | 80 | 6 | 4 | Actual |
6159 | 280.00 | 2022-09-28 | 80 | 2 | 6 | Budget |
23726 | 1024.00 | 2024-02-26 | 80 | 1 | 4 | Actual |
28520 | 1143.00 | 2024-06-28 | 80 | 6 | 7 | Actual |
37857 | 532.68 | 2025-02-26 | 80 | 3 | 11 | Actual |
27808 | 939.07 | 2024-05-28 | 80 | 6 | 12 | Actual |
31834 | 458.00 | 2024-09-27 | 80 | 6 | 6 | Actual |
29 | 550.00 | 2022-04-28 | 80 | 1 | 3 | Budget |
Generated 2025-05-29 02:04:02.849 UTC