[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 730 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11760 | 200.00 | 2023-02-26 | 80 | 2 | 6 | Budget |
14611 | 205.00 | 2023-05-29 | 80 | 7 | 3 | Actual |
12700 | 963.00 | 2023-03-29 | 80 | 1 | 5 | Actual |
31721 | 173.00 | 2024-09-27 | 80 | 2 | 6 | Actual |
16917 | 324.00 | 2023-07-29 | 80 | 4 | 6 | Actual |
11431 | 1000.00 | 2023-02-26 | 80 | 1 | 4 | Budget |
11245 | 550.00 | 2023-02-26 | 80 | 1 | 3 | Budget |
4845 | 924.00 | 2022-08-29 | 80 | 1 | 5 | Actual |
35531 | 359.28 | 2024-12-27 | 80 | 2 | 11 | Actual |
17126 | 1479.90 | 2023-07-29 | 80 | 1 | 8 | Actual |
26034 | 97.00 | 2024-04-27 | 80 | 2 | 6 | Actual |
23139 | 1134.00 | 2024-01-27 | 80 | 6 | 7 | Actual |
24790 | 497.00 | 2024-03-28 | 80 | 6 | 4 | Actual |
22281 | 701.09 | 2023-12-27 | 80 | 6 | 8 | Actual |
11963 | 480.00 | 2023-02-26 | 80 | 6 | 6 | Budget |
13816 | 476.00 | 2023-04-28 | 80 | 1 | 6 | Actual |
9011 | 578.00 | 2022-12-27 | 80 | 1 | 3 | Actual |
12433 | 356.00 | 2023-03-29 | 80 | 6 | 3 | Actual |
35939 | 1488.00 | 2025-01-27 | 80 | 1 | 3 | Actual |
30595 | 262.00 | 2024-08-28 | 80 | 2 | 6 | Actual |
1543 | 650.00 | 2022-05-29 | 80 | 6 | 5 | Budget |
5083 | 565.00 | 2022-08-29 | 80 | 3 | 6 | Actual |
39154 | 575.24 | 2025-03-29 | 80 | 1 | 12 | Actual |
11809 | 648.00 | 2023-02-26 | 80 | 3 | 6 | Actual |
31983 | 2182.94 | 2024-09-27 | 80 | 1 | 8 | Actual |
9521 | 225.00 | 2022-12-27 | 80 | 2 | 6 | Actual |
38237 | 1715.00 | 2025-03-29 | 80 | 1 | 3 | Actual |
10732 | 480.00 | 2023-01-27 | 80 | 4 | 6 | Budget |
9721 | 480.00 | 2022-12-27 | 80 | 6 | 6 | Budget |
30978 | 713.54 | 2024-08-28 | 80 | 1 | 11 | Actual |
16242 | 51.82 | 2023-06-29 | 80 | 2 | 11 | Actual |
7233 | 550.00 | 2022-10-29 | 80 | 1 | 6 | Budget |
830 | 950.00 | 2022-04-28 | 80 | 1 | 7 | Budget |
13361 | 380.00 | 2023-03-29 | 80 | 2 | 8 | Budget |
8402 | 259.00 | 2022-11-29 | 80 | 2 | 6 | Actual |
35585 | 405.02 | 2024-12-27 | 80 | 4 | 11 | Actual |
5782 | 200.00 | 2022-09-28 | 80 | 7 | 3 | Budget |
32667 | 1323.00 | 2024-10-28 | 80 | 6 | 4 | Actual |
36852 | 442.26 | 2025-01-27 | 80 | 1 | 12 | Actual |
23549 | 55.02 | 2024-01-27 | 80 | 6 | 12 | Actual |
8873 | 480.00 | 2022-11-29 | 80 | 2 | 8 | Budget |
29968 | 528.43 | 2024-07-28 | 80 | 6 | 11 | Actual |
17974 | 169.00 | 2023-08-29 | 80 | 5 | 6 | Actual |
31423 | 1025.00 | 2024-09-27 | 80 | 6 | 3 | Actual |
2789 | 200.00 | 2022-06-29 | 80 | 2 | 6 | Budget |
30920 | 1375.35 | 2024-08-28 | 80 | 6 | 8 | Actual |
33169 | 1210.19 | 2024-10-28 | 80 | 6 | 8 | Actual |
9986 | 480.00 | 2022-12-27 | 80 | 2 | 8 | Budget |
14905 | 283.00 | 2023-05-29 | 80 | 4 | 6 | Actual |
8354 | 550.00 | 2022-11-29 | 80 | 1 | 6 | Budget |
38122 | 531.09 | 2025-02-26 | 80 | 1 | 13 | Actual |
21479 | 230.55 | 2023-11-29 | 80 | 6 | 11 | Actual |
9010 | 550.00 | 2022-12-27 | 80 | 1 | 3 | Budget |
34551 | 519.92 | 2024-11-28 | 80 | 1 | 12 | Actual |
18098 | 756.00 | 2023-08-29 | 80 | 6 | 7 | Actual |
18926 | 468.00 | 2023-09-28 | 80 | 3 | 6 | Actual |
2931 | 270.00 | 2022-06-29 | 80 | 5 | 6 | Actual |
418 | 668.00 | 2022-04-28 | 80 | 6 | 5 | Actual |
28520 | 1143.00 | 2024-06-28 | 80 | 6 | 7 | Actual |
12371 | 566.00 | 2023-03-29 | 80 | 1 | 3 | Actual |
11304 | 380.00 | 2023-02-26 | 80 | 6 | 3 | Budget |
17597 | 1108.00 | 2023-08-29 | 80 | 6 | 3 | Actual |
28343 | 711.00 | 2024-06-28 | 80 | 3 | 6 | Actual |
2990 | 480.00 | 2022-06-29 | 80 | 6 | 6 | Budget |
31214 | 866.73 | 2024-08-28 | 80 | 6 | 12 | Actual |
17505 | 72.04 | 2023-07-29 | 80 | 6 | 12 | Actual |
14766 | 579.00 | 2023-05-29 | 80 | 6 | 5 | Actual |
24347 | 115.65 | 2024-02-26 | 80 | 2 | 11 | Actual |
21838 | 875.00 | 2023-12-27 | 80 | 1 | 5 | Actual |
2341 | 349.00 | 2022-06-29 | 80 | 6 | 3 | Actual |
10636 | 211.00 | 2023-01-27 | 80 | 2 | 6 | Actual |
5831 | 1272.00 | 2022-09-28 | 80 | 1 | 4 | Actual |
23225 | 675.34 | 2024-01-27 | 80 | 2 | 8 | Actual |
29349 | 1301.00 | 2024-07-28 | 80 | 1 | 5 | Actual |
3726 | 850.00 | 2022-07-29 | 80 | 1 | 5 | Budget |
17301 | 163.53 | 2023-07-29 | 80 | 3 | 11 | Actual |
24019 | 283.00 | 2024-02-26 | 80 | 5 | 6 | Actual |
32185 | 475.24 | 2024-09-27 | 80 | 4 | 11 | Actual |
24142 | 888.00 | 2024-02-26 | 80 | 6 | 7 | Actual |
24374 | 164.59 | 2024-02-26 | 80 | 3 | 11 | Actual |
6255 | 506.00 | 2022-09-28 | 80 | 4 | 6 | Actual |
27217 | 471.00 | 2024-05-28 | 80 | 4 | 6 | Actual |
20956 | 137.00 | 2023-11-29 | 80 | 2 | 6 | Actual |
22162 | 1029.00 | 2023-12-27 | 80 | 6 | 7 | Actual |
32045 | 1196.56 | 2024-09-27 | 80 | 6 | 8 | Actual |
36440 | 1856.00 | 2025-01-27 | 80 | 1 | 7 | Actual |
26241 | 1171.00 | 2024-04-27 | 80 | 6 | 7 | Actual |
20131 | 764.00 | 2023-10-29 | 80 | 6 | 7 | Actual |
25578 | 25.23 | 2024-03-28 | 80 | 2 | 12 | Actual |
38981 | 339.06 | 2025-03-29 | 80 | 2 | 11 | Actual |
29852 | 824.18 | 2024-07-28 | 80 | 1 | 11 | Actual |
24728 | 199.00 | 2024-03-28 | 80 | 7 | 3 | Actual |
22421 | 238.00 | 2023-12-27 | 80 | 4 | 11 | Actual |
4846 | 850.00 | 2022-08-29 | 80 | 1 | 5 | Budget |
18686 | 984.00 | 2023-09-28 | 80 | 1 | 4 | Actual |
12510 | 200.00 | 2023-03-29 | 80 | 7 | 3 | Budget |
7888 | 550.00 | 2022-11-29 | 80 | 1 | 3 | Budget |
15114 | 1751.11 | 2023-05-29 | 80 | 1 | 8 | Actual |
19507 | 23.10 | 2023-09-28 | 80 | 2 | 12 | Actual |
18952 | 257.00 | 2023-09-28 | 80 | 4 | 6 | Actual |
32158 | 427.36 | 2024-09-27 | 80 | 3 | 11 | Actual |
1767 | 380.00 | 2022-05-29 | 80 | 4 | 6 | Budget |
6110 | 480.00 | 2022-09-28 | 80 | 1 | 6 | Budget |
26206 | 1496.00 | 2024-04-27 | 80 | 1 | 7 | Actual |
13871 | 406.00 | 2023-04-28 | 80 | 3 | 6 | Actual |
18006 | 401.00 | 2023-08-29 | 80 | 6 | 6 | Actual |
6207 | 655.00 | 2022-09-28 | 80 | 3 | 6 | Actual |
22637 | 966.00 | 2024-01-27 | 80 | 6 | 3 | Actual |
25912 | 1041.00 | 2024-04-27 | 80 | 1 | 5 | Actual |
13092 | 468.00 | 2023-03-29 | 80 | 6 | 6 | Actual |
7154 | 650.00 | 2022-10-29 | 80 | 6 | 5 | Budget |
5178 | 289.00 | 2022-08-29 | 80 | 5 | 6 | Actual |
Generated 2025-05-28 18:43:38.423 UTC