[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 730 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7376 | 444.00 | 2022-10-30 | 80 | 4 | 6 | Actual |
38122 | 531.09 | 2025-02-27 | 80 | 1 | 13 | Actual |
24261 | 1031.40 | 2024-02-27 | 80 | 6 | 8 | Actual |
18006 | 401.00 | 2023-08-30 | 80 | 6 | 6 | Actual |
17948 | 259.00 | 2023-08-30 | 80 | 4 | 6 | Actual |
16473 | 44.38 | 2023-06-30 | 80 | 6 | 12 | Actual |
18898 | 176.00 | 2023-09-29 | 80 | 2 | 6 | Actual |
5131 | 310.00 | 2022-08-30 | 80 | 4 | 6 | Actual |
276 | 650.00 | 2022-04-29 | 80 | 6 | 4 | Budget |
2932 | 200.00 | 2022-06-30 | 80 | 5 | 6 | Budget |
21746 | 917.00 | 2023-12-28 | 80 | 1 | 4 | Actual |
5237 | 501.00 | 2022-08-30 | 80 | 6 | 6 | Actual |
7094 | 705.00 | 2022-10-30 | 80 | 1 | 5 | Actual |
33401 | 460.34 | 2024-10-29 | 80 | 1 | 12 | Actual |
24142 | 888.00 | 2024-02-27 | 80 | 6 | 7 | Actual |
15831 | 88.00 | 2023-06-30 | 80 | 2 | 6 | Actual |
32845 | 157.00 | 2024-10-29 | 80 | 2 | 6 | Actual |
26953 | 1757.00 | 2024-05-29 | 80 | 1 | 4 | Actual |
5830 | 1100.00 | 2022-09-29 | 80 | 1 | 4 | Budget |
8075 | 1100.00 | 2022-11-30 | 80 | 1 | 4 | Budget |
28369 | 408.00 | 2024-06-29 | 80 | 4 | 6 | Actual |
13422 | 843.52 | 2023-03-30 | 80 | 6 | 8 | Actual |
27426 | 2049.60 | 2024-05-29 | 80 | 1 | 8 | Actual |
7949 | 480.00 | 2022-11-30 | 80 | 6 | 3 | Budget |
26034 | 97.00 | 2024-04-28 | 80 | 2 | 6 | Actual |
1019 | 380.00 | 2022-04-29 | 80 | 2 | 8 | Budget |
8026 | 150.00 | 2022-11-30 | 80 | 7 | 3 | Actual |
18926 | 468.00 | 2023-09-29 | 80 | 3 | 6 | Actual |
38392 | 1108.00 | 2025-03-30 | 80 | 6 | 4 | Actual |
16685 | 583.00 | 2023-07-30 | 80 | 6 | 4 | Actual |
31749 | 653.00 | 2024-09-28 | 80 | 3 | 6 | Actual |
27243 | 232.00 | 2024-05-29 | 80 | 5 | 6 | Actual |
18063 | 1201.00 | 2023-08-30 | 80 | 1 | 7 | Actual |
13092 | 468.00 | 2023-03-30 | 80 | 6 | 6 | Actual |
3783 | 650.00 | 2022-07-30 | 80 | 6 | 5 | Budget |
25789 | 308.00 | 2024-04-28 | 80 | 7 | 3 | Actual |
36243 | 661.00 | 2025-01-28 | 80 | 1 | 6 | Actual |
2418 | 159.00 | 2022-06-30 | 80 | 7 | 3 | Actual |
25173 | 992.00 | 2024-03-29 | 80 | 6 | 7 | Actual |
10265 | 200.00 | 2023-01-28 | 80 | 7 | 3 | Budget |
9799 | 950.00 | 2022-12-28 | 80 | 1 | 7 | Budget |
36270 | 167.00 | 2025-01-28 | 80 | 2 | 6 | Actual |
7809 | 380.00 | 2022-10-30 | 80 | 6 | 8 | Budget |
11056 | 750.00 | 2023-01-28 | 80 | 1 | 8 | Budget |
15234 | 372.04 | 2023-05-30 | 80 | 1 | 11 | Actual |
14172 | 772.31 | 2023-04-29 | 80 | 6 | 8 | Actual |
830 | 950.00 | 2022-04-29 | 80 | 1 | 7 | Budget |
14110 | 1504.14 | 2023-04-29 | 80 | 1 | 8 | Actual |
5084 | 550.00 | 2022-08-30 | 80 | 3 | 6 | Budget |
24636 | 1653.00 | 2024-03-29 | 80 | 1 | 3 | Actual |
19926 | 167.00 | 2023-10-30 | 80 | 2 | 6 | Actual |
3910 | 287.00 | 2022-07-30 | 80 | 2 | 6 | Actual |
26868 | 1252.00 | 2024-05-29 | 80 | 6 | 3 | Actual |
4332 | 1035.95 | 2022-07-30 | 80 | 1 | 8 | Actual |
2741 | 550.00 | 2022-06-30 | 80 | 1 | 6 | Budget |
30765 | 1606.00 | 2024-08-29 | 80 | 1 | 7 | Actual |
19067 | 1189.00 | 2023-09-29 | 80 | 1 | 7 | Actual |
36595 | 1035.95 | 2025-01-28 | 80 | 6 | 8 | Actual |
499 | 550.00 | 2022-04-29 | 80 | 1 | 6 | Budget |
14232 | 315.66 | 2023-04-29 | 80 | 1 | 11 | Actual |
22694 | 407.00 | 2024-01-28 | 80 | 7 | 3 | Actual |
22988 | 270.00 | 2024-01-28 | 80 | 4 | 6 | Actual |
749 | 487.00 | 2022-04-29 | 80 | 6 | 6 | Actual |
3863 | 480.00 | 2022-07-30 | 80 | 1 | 6 | Budget |
36913 | 683.75 | 2025-01-28 | 80 | 6 | 12 | Actual |
26716 | 350.38 | 2024-04-28 | 80 | 1 | 13 | Actual |
36794 | 475.24 | 2025-01-28 | 80 | 6 | 11 | Actual |
25695 | 1418.00 | 2024-04-28 | 80 | 1 | 3 | Actual |
25379 | 58.21 | 2024-03-29 | 80 | 2 | 11 | Actual |
35849 | 759.16 | 2024-12-28 | 80 | 2 | 13 | Actual |
12700 | 963.00 | 2023-03-30 | 80 | 1 | 5 | Actual |
6111 | 487.00 | 2022-09-29 | 80 | 1 | 6 | Actual |
32422 | 985.48 | 2024-09-28 | 80 | 2 | 13 | Actual |
25730 | 983.00 | 2024-04-28 | 80 | 6 | 3 | Actual |
18601 | 935.00 | 2023-09-29 | 80 | 6 | 3 | Actual |
27217 | 471.00 | 2024-05-29 | 80 | 4 | 6 | Actual |
13032 | 351.00 | 2023-03-30 | 80 | 5 | 6 | Actual |
23819 | 779.00 | 2024-02-27 | 80 | 1 | 5 | Actual |
35035 | 946.00 | 2024-12-28 | 80 | 6 | 5 | Actual |
10588 | 546.00 | 2023-01-28 | 80 | 1 | 6 | Actual |
2281 | 550.00 | 2022-06-30 | 80 | 1 | 3 | Budget |
29079 | 715.30 | 2024-06-29 | 80 | 6 | 13 | Actual |
9520 | 280.00 | 2022-12-28 | 80 | 2 | 6 | Budget |
10264 | 162.00 | 2023-01-28 | 80 | 7 | 3 | Actual |
6628 | 480.00 | 2022-09-29 | 80 | 2 | 8 | Budget |
10186 | 380.00 | 2023-01-28 | 80 | 6 | 3 | Budget |
19280 | 376.30 | 2023-09-29 | 80 | 1 | 11 | Actual |
15911 | 259.00 | 2023-06-30 | 80 | 5 | 6 | Actual |
11430 | 1178.00 | 2023-02-27 | 80 | 1 | 4 | Actual |
37884 | 544.39 | 2025-02-27 | 80 | 4 | 11 | Actual |
8498 | 376.00 | 2022-11-30 | 80 | 4 | 6 | Actual |
17474 | 23.10 | 2023-07-30 | 80 | 2 | 12 | Actual |
16442 | 22.04 | 2023-06-30 | 80 | 2 | 12 | Actual |
37448 | 582.00 | 2025-02-27 | 80 | 3 | 6 | Actual |
32547 | 972.00 | 2024-10-29 | 80 | 6 | 3 | Actual |
7622 | 865.00 | 2022-10-30 | 80 | 6 | 7 | Actual |
28485 | 1963.00 | 2024-06-29 | 80 | 1 | 7 | Actual |
27078 | 946.00 | 2024-05-29 | 80 | 6 | 5 | Actual |
29384 | 1118.00 | 2024-07-29 | 80 | 6 | 5 | Actual |
34907 | 2003.00 | 2024-12-28 | 80 | 1 | 4 | Actual |
11634 | 856.00 | 2023-02-27 | 80 | 6 | 5 | Actual |
14260 | 59.27 | 2023-04-29 | 80 | 2 | 11 | Actual |
22037 | 188.00 | 2023-12-28 | 80 | 5 | 6 | Actual |
2140 | 675.34 | 2022-05-30 | 80 | 2 | 8 | Actual |
30649 | 338.00 | 2024-08-29 | 80 | 4 | 6 | Actual |
2740 | 492.00 | 2022-06-30 | 80 | 1 | 6 | Actual |
2524 | 650.00 | 2022-06-30 | 80 | 6 | 4 | Budget |
12103 | 661.00 | 2023-02-27 | 80 | 6 | 7 | Actual |
14611 | 205.00 | 2023-05-30 | 80 | 7 | 3 | Actual |
12042 | 848.00 | 2023-02-27 | 80 | 1 | 7 | Actual |
30858 | 2625.37 | 2024-08-29 | 80 | 1 | 8 | Actual |
31694 | 566.00 | 2024-09-28 | 80 | 1 | 6 | Actual |
Generated 2025-05-29 20:00:31.403 UTC