[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 802 > < TAKE 224 >
224 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12984 | 497.00 | 2022-07-23 | 80 | 4 | 6 | Actual |
13540 | 1143.00 | 2022-08-22 | 80 | 6 | 3 | Actual |
18778 | 638.00 | 2023-01-22 | 80 | 1 | 5 | Actual |
31834 | 458.00 | 2024-01-22 | 80 | 6 | 6 | Actual |
9570 | 648.00 | 2022-04-22 | 80 | 3 | 6 | Actual |
33850 | 1217.00 | 2024-03-24 | 80 | 1 | 5 | Actual |
29019 | 553.89 | 2023-10-23 | 80 | 1 | 13 | Actual |
8402 | 259.00 | 2022-03-25 | 80 | 2 | 6 | Actual |
9010 | 550.00 | 2022-04-22 | 80 | 1 | 3 | Budget |
38149 | 678.46 | 2024-06-22 | 80 | 2 | 13 | Actual |
12432 | 380.00 | 2022-07-23 | 80 | 6 | 3 | Budget |
20363 | 102.89 | 2023-02-22 | 80 | 3 | 11 | Actual |
22988 | 270.00 | 2023-05-23 | 80 | 4 | 6 | Actual |
25433 | 160.34 | 2023-07-23 | 80 | 4 | 11 | Actual |
31891 | 1731.00 | 2024-01-22 | 80 | 1 | 7 | Actual |
3258 | 511.70 | 2021-10-23 | 80 | 2 | 8 | Actual |
9256 | 750.00 | 2022-04-22 | 80 | 6 | 4 | Budget |
12985 | 480.00 | 2022-07-23 | 80 | 4 | 6 | Budget |
3959 | 601.00 | 2021-11-22 | 80 | 3 | 6 | Actual |
11244 | 710.00 | 2022-06-22 | 80 | 1 | 3 | Actual |
22011 | 346.00 | 2023-04-22 | 80 | 4 | 6 | Actual |
21244 | 860.19 | 2023-03-25 | 80 | 2 | 8 | Actual |
13172 | 806.00 | 2022-07-23 | 80 | 1 | 7 | Actual |
7014 | 750.00 | 2022-02-22 | 80 | 6 | 4 | Budget |
36185 | 977.00 | 2024-05-23 | 80 | 6 | 5 | Actual |
22545 | 74.16 | 2023-04-22 | 80 | 6 | 12 | Actual |
28103 | 2174.00 | 2023-10-23 | 80 | 1 | 4 | Actual |
20929 | 381.00 | 2023-03-25 | 80 | 1 | 6 | Actual |
27655 | 192.25 | 2023-09-22 | 80 | 5 | 11 | Actual |
35764 | 983.76 | 2024-04-22 | 80 | 6 | 12 | Actual |
17126 | 1479.90 | 2022-11-22 | 80 | 1 | 8 | Actual |
18898 | 176.00 | 2023-01-22 | 80 | 2 | 6 | Actual |
13313 | 1360.20 | 2022-07-23 | 80 | 1 | 8 | Actual |
30205 | 715.30 | 2023-11-22 | 80 | 6 | 13 | Actual |
33997 | 666.00 | 2024-03-24 | 80 | 3 | 6 | Actual |
38485 | 1301.00 | 2024-07-23 | 80 | 6 | 5 | Actual |
26147 | 288.00 | 2023-08-22 | 80 | 6 | 6 | Actual |
38740 | 1780.00 | 2024-07-23 | 80 | 1 | 7 | Actual |
20956 | 137.00 | 2023-03-25 | 80 | 2 | 6 | Actual |
12042 | 848.00 | 2022-06-22 | 80 | 1 | 7 | Actual |
13897 | 331.00 | 2022-08-22 | 80 | 4 | 6 | Actual |
36561 | 982.92 | 2024-05-23 | 80 | 2 | 8 | Actual |
4766 | 650.00 | 2021-12-23 | 80 | 6 | 4 | Budget |
21957 | 137.00 | 2023-04-22 | 80 | 2 | 6 | Actual |
14639 | 931.00 | 2022-09-22 | 80 | 1 | 4 | Actual |
22512 | 22.04 | 2023-04-22 | 80 | 1 | 12 | Actual |
28 | 586.00 | 2021-08-22 | 80 | 1 | 3 | Actual |
25852 | 861.00 | 2023-08-22 | 80 | 6 | 4 | Actual |
32512 | 1587.00 | 2024-02-22 | 80 | 1 | 3 | Actual |
11809 | 648.00 | 2022-06-22 | 80 | 3 | 6 | Actual |
33729 | 362.00 | 2024-03-24 | 80 | 7 | 3 | Actual |
6580 | 1288.98 | 2022-01-22 | 80 | 1 | 8 | Actual |
9986 | 480.00 | 2022-04-22 | 80 | 2 | 8 | Budget |
29794 | 1169.28 | 2023-11-22 | 80 | 6 | 8 | Actual |
5891 | 617.00 | 2022-01-22 | 80 | 6 | 4 | Actual |
20308 | 392.26 | 2023-02-22 | 80 | 1 | 11 | Actual |
21661 | 1060.00 | 2023-04-22 | 80 | 6 | 3 | Actual |
37030 | 722.32 | 2024-05-23 | 80 | 6 | 13 | Actual |
35200 | 237.00 | 2024-04-22 | 80 | 5 | 6 | Actual |
15831 | 88.00 | 2022-10-23 | 80 | 2 | 6 | Actual |
27628 | 453.96 | 2023-09-22 | 80 | 4 | 11 | Actual |
11904 | 207.00 | 2022-06-22 | 80 | 5 | 6 | Actual |
36030 | 315.00 | 2024-05-23 | 80 | 7 | 3 | Actual |
12433 | 356.00 | 2022-07-23 | 80 | 6 | 3 | Actual |
418 | 668.00 | 2021-08-22 | 80 | 6 | 5 | Actual |
10636 | 211.00 | 2022-05-23 | 80 | 2 | 6 | Actual |
6954 | 1051.00 | 2022-02-22 | 80 | 1 | 4 | Actual |
15911 | 259.00 | 2022-10-23 | 80 | 5 | 6 | Actual |
17654 | 197.00 | 2022-12-23 | 80 | 7 | 3 | Actual |
24374 | 164.59 | 2023-06-22 | 80 | 3 | 11 | Actual |
26833 | 1575.00 | 2023-09-22 | 80 | 1 | 3 | Actual |
25730 | 983.00 | 2023-08-22 | 80 | 6 | 3 | Actual |
31925 | 1373.00 | 2024-01-22 | 80 | 6 | 7 | Actual |
13871 | 406.00 | 2022-08-22 | 80 | 3 | 6 | Actual |
24883 | 687.00 | 2023-07-23 | 80 | 6 | 5 | Actual |
23197 | 1346.56 | 2023-05-23 | 80 | 1 | 8 | Actual |
39274 | 559.16 | 2024-07-23 | 80 | 1 | 13 | Actual |
3459 | 382.00 | 2021-11-22 | 80 | 6 | 3 | Actual |
23854 | 730.00 | 2023-06-22 | 80 | 6 | 5 | Actual |
31749 | 653.00 | 2024-01-22 | 80 | 3 | 6 | Actual |
12841 | 480.00 | 2022-07-23 | 80 | 1 | 6 | Budget |
3131 | 650.00 | 2021-10-23 | 80 | 6 | 7 | Budget |
18658 | 214.00 | 2023-01-22 | 80 | 7 | 3 | Actual |
8074 | 1197.00 | 2022-03-25 | 80 | 1 | 4 | Actual |
29384 | 1118.00 | 2023-11-22 | 80 | 6 | 5 | Actual |
23698 | 201.00 | 2023-06-22 | 80 | 7 | 3 | Actual |
20536 | 22.04 | 2023-02-22 | 80 | 2 | 12 | Actual |
21445 | 52.89 | 2023-03-25 | 80 | 5 | 11 | Actual |
26301 | 2382.94 | 2023-08-22 | 80 | 1 | 8 | Actual |
12620 | 650.00 | 2022-07-23 | 80 | 6 | 4 | Budget |
4054 | 280.00 | 2021-11-22 | 80 | 5 | 6 | Budget |
25379 | 58.21 | 2023-07-23 | 80 | 2 | 11 | Actual |
3585 | 1100.00 | 2021-11-22 | 80 | 1 | 4 | Budget |
13599 | 415.00 | 2022-08-22 | 80 | 7 | 3 | Actual |
36058 | 2134.00 | 2024-05-23 | 80 | 1 | 4 | Actual |
21570 | 61.40 | 2023-03-25 | 80 | 6 | 12 | Actual |
9473 | 550.00 | 2022-04-22 | 80 | 1 | 6 | Budget |
11633 | 650.00 | 2022-06-22 | 80 | 6 | 5 | Budget |
6907 | 154.00 | 2022-02-22 | 80 | 7 | 3 | Actual |
28841 | 475.24 | 2023-10-23 | 80 | 6 | 11 | Actual |
4845 | 924.00 | 2021-12-23 | 80 | 1 | 5 | Actual |
8932 | 380.00 | 2022-03-25 | 80 | 6 | 8 | Budget |
20336 | 110.34 | 2023-02-22 | 80 | 2 | 11 | Actual |
4519 | 550.00 | 2021-12-23 | 80 | 1 | 3 | Budget |
19480 | 20.97 | 2023-01-22 | 80 | 1 | 12 | Actual |
29549 | 266.00 | 2023-11-22 | 80 | 5 | 6 | Actual |
37830 | 158.21 | 2024-06-22 | 80 | 2 | 11 | Actual |
16214 | 376.30 | 2022-10-23 | 80 | 1 | 11 | Actual |
27926 | 1106.54 | 2023-09-22 | 80 | 6 | 13 | Actual |
1078 | 598.06 | 2021-08-22 | 80 | 6 | 8 | Actual |
10978 | 750.00 | 2022-05-23 | 80 | 6 | 7 | Budget |
1158 | 624.00 | 2021-09-22 | 80 | 1 | 3 | Actual |
24428 | 56.08 | 2023-06-22 | 80 | 5 | 11 | Actual |
25259 | 811.70 | 2023-07-23 | 80 | 2 | 8 | Actual |
30800 | 1260.00 | 2023-12-23 | 80 | 6 | 7 | Actual |
38981 | 339.06 | 2024-07-23 | 80 | 2 | 11 | Actual |
2201 | 480.00 | 2021-09-22 | 80 | 6 | 8 | Budget |
20744 | 1051.00 | 2023-03-25 | 80 | 1 | 4 | Actual |
6689 | 480.00 | 2022-01-22 | 80 | 6 | 8 | Budget |
1719 | 663.00 | 2021-09-22 | 80 | 3 | 6 | Actual |
31694 | 566.00 | 2024-01-22 | 80 | 1 | 6 | Actual |
25789 | 308.00 | 2023-08-22 | 80 | 7 | 3 | Actual |
34879 | 444.00 | 2024-04-22 | 80 | 7 | 3 | Actual |
34350 | 950.78 | 2024-03-24 | 80 | 1 | 11 | Actual |
31180 | 210.34 | 2023-12-23 | 80 | 2 | 12 | Actual |
24261 | 1031.40 | 2023-06-22 | 80 | 6 | 8 | Actual |
3783 | 650.00 | 2021-11-22 | 80 | 6 | 5 | Budget |
5890 | 650.00 | 2022-01-22 | 80 | 6 | 4 | Budget |
30146 | 332.84 | 2023-11-22 | 80 | 1 | 13 | Actual |
6440 | 1155.00 | 2022-01-22 | 80 | 1 | 7 | Actual |
9070 | 403.00 | 2022-04-22 | 80 | 6 | 3 | Actual |
35703 | 597.58 | 2024-04-22 | 80 | 1 | 12 | Actual |
22070 | 405.00 | 2023-04-22 | 80 | 6 | 6 | Actual |
890 | 676.00 | 2021-08-22 | 80 | 6 | 7 | Actual |
13923 | 246.00 | 2022-08-22 | 80 | 5 | 6 | Actual |
33227 | 855.03 | 2024-02-22 | 80 | 1 | 11 | Actual |
971 | 750.00 | 2021-08-22 | 80 | 1 | 8 | Budget |
30920 | 1375.35 | 2023-12-23 | 80 | 6 | 8 | Actual |
19980 | 314.00 | 2023-02-22 | 80 | 4 | 6 | Actual |
3911 | 280.00 | 2021-11-22 | 80 | 2 | 6 | Budget |
25173 | 992.00 | 2023-07-23 | 80 | 6 | 7 | Actual |
19362 | 175.23 | 2023-01-22 | 80 | 4 | 11 | Actual |
6208 | 550.00 | 2022-01-22 | 80 | 3 | 6 | Budget |
29674 | 1247.00 | 2023-11-22 | 80 | 6 | 7 | Actual |
6255 | 506.00 | 2022-01-22 | 80 | 4 | 6 | Actual |
30708 | 418.00 | 2023-12-23 | 80 | 6 | 6 | Actual |
25022 | 291.00 | 2023-07-23 | 80 | 4 | 6 | Actual |
10838 | 511.00 | 2022-05-23 | 80 | 6 | 6 | Actual |
18184 | 623.82 | 2022-12-23 | 80 | 2 | 8 | Actual |
14824 | 412.00 | 2022-09-22 | 80 | 1 | 6 | Actual |
32604 | 520.00 | 2024-02-22 | 80 | 7 | 3 | Actual |
1544 | 617.00 | 2021-09-22 | 80 | 6 | 5 | Actual |
33792 | 1159.00 | 2024-03-24 | 80 | 6 | 4 | Actual |
22694 | 407.00 | 2023-05-23 | 80 | 7 | 3 | Actual |
11430 | 1178.00 | 2022-06-22 | 80 | 1 | 4 | Actual |
14260 | 59.27 | 2022-08-22 | 80 | 2 | 11 | Actual |
24636 | 1653.00 | 2023-07-23 | 80 | 1 | 3 | Actual |
10127 | 550.00 | 2022-05-23 | 80 | 1 | 3 | Budget |
18384 | 51.82 | 2022-12-23 | 80 | 5 | 11 | Actual |
2525 | 655.00 | 2021-10-23 | 80 | 6 | 4 | Actual |
33463 | 813.54 | 2024-02-22 | 80 | 6 | 12 | Actual |
3536 | 173.00 | 2021-11-22 | 80 | 7 | 3 | Actual |
30858 | 2625.37 | 2023-12-23 | 80 | 1 | 8 | Actual |
32725 | 1336.00 | 2024-02-22 | 80 | 1 | 5 | Actual |
12230 | 458.67 | 2022-06-22 | 80 | 2 | 8 | Actual |
15176 | 764.73 | 2022-09-22 | 80 | 6 | 8 | Actual |
18952 | 257.00 | 2023-01-22 | 80 | 4 | 6 | Actual |
33942 | 606.00 | 2024-03-24 | 80 | 1 | 6 | Actual |
6906 | 100.00 | 2022-02-22 | 80 | 7 | 3 | Budget |
16622 | 445.00 | 2022-11-22 | 80 | 7 | 3 | Actual |
26987 | 1108.00 | 2023-09-22 | 80 | 6 | 4 | Actual |
3317 | 480.00 | 2021-10-23 | 80 | 6 | 8 | Budget |
5831 | 1272.00 | 2022-01-22 | 80 | 1 | 4 | Actual |
20984 | 524.00 | 2023-03-25 | 80 | 3 | 6 | Actual |
14347 | 230.55 | 2022-08-22 | 80 | 6 | 11 | Actual |
27546 | 807.16 | 2023-09-22 | 80 | 1 | 11 | Actual |
10780 | 300.00 | 2022-05-23 | 80 | 5 | 6 | Actual |
38237 | 1715.00 | 2024-07-23 | 80 | 1 | 3 | Actual |
3863 | 480.00 | 2021-11-22 | 80 | 1 | 6 | Budget |
2014 | 705.00 | 2021-09-22 | 80 | 6 | 7 | Actual |
24051 | 321.00 | 2023-06-22 | 80 | 6 | 6 | Actual |
35383 | 2110.21 | 2024-04-22 | 80 | 1 | 8 | Actual |
14731 | 875.00 | 2022-09-22 | 80 | 1 | 5 | Actual |
34173 | 1062.00 | 2024-03-24 | 80 | 6 | 7 | Actual |
8824 | 1079.89 | 2022-03-25 | 80 | 1 | 8 | Actual |
38329 | 299.00 | 2024-07-23 | 80 | 7 | 3 | Actual |
10977 | 823.00 | 2022-05-23 | 80 | 6 | 7 | Actual |
3537 | 200.00 | 2021-11-22 | 80 | 7 | 3 | Budget |
11712 | 480.00 | 2022-06-22 | 80 | 1 | 6 | Budget |
168 | 143.00 | 2021-08-22 | 80 | 7 | 3 | Actual |
8745 | 757.00 | 2022-03-25 | 80 | 6 | 7 | Actual |
27601 | 564.60 | 2023-09-22 | 80 | 3 | 11 | Actual |
23399 | 235.87 | 2023-05-23 | 80 | 4 | 11 | Actual |
12937 | 621.00 | 2022-07-23 | 80 | 3 | 6 | Actual |
28927 | 112.46 | 2023-10-23 | 80 | 2 | 12 | Actual |
16976 | 433.00 | 2022-11-22 | 80 | 6 | 6 | Actual |
11903 | 280.00 | 2022-06-22 | 80 | 5 | 6 | Budget |
8403 | 280.00 | 2022-03-25 | 80 | 2 | 6 | Budget |
34049 | 294.00 | 2024-03-24 | 80 | 5 | 6 | Actual |
35093 | 483.00 | 2024-04-22 | 80 | 1 | 6 | Actual |
26007 | 293.00 | 2023-08-22 | 80 | 1 | 6 | Actual |
27368 | 1269.00 | 2023-09-22 | 80 | 6 | 7 | Actual |
27689 | 555.02 | 2023-09-22 | 80 | 6 | 11 | Actual |
417 | 650.00 | 2021-08-22 | 80 | 6 | 5 | Budget |
1217 | 454.00 | 2021-09-22 | 80 | 6 | 3 | Actual |
5084 | 550.00 | 2021-12-23 | 80 | 3 | 6 | Budget |
37911 | 79.48 | 2024-06-22 | 80 | 5 | 11 | Actual |
6955 | 1100.00 | 2022-02-22 | 80 | 1 | 4 | Budget |
16650 | 1095.00 | 2022-11-22 | 80 | 1 | 4 | Actual |
27163 | 223.00 | 2023-09-22 | 80 | 2 | 6 | Actual |
1623 | 550.00 | 2021-09-22 | 80 | 1 | 6 | Budget |
10312 | 1051.00 | 2022-05-23 | 80 | 1 | 4 | Actual |
22127 | 1062.00 | 2023-04-22 | 80 | 1 | 7 | Actual |
19748 | 535.00 | 2023-02-22 | 80 | 6 | 4 | Actual |
28315 | 158.00 | 2023-10-23 | 80 | 2 | 6 | Actual |
21746 | 917.00 | 2023-04-22 | 80 | 1 | 4 | Actual |
28520 | 1143.00 | 2023-10-23 | 80 | 6 | 7 | Actual |
20006 | 192.00 | 2023-02-22 | 80 | 5 | 6 | Actual |
5236 | 480.00 | 2021-12-23 | 80 | 6 | 6 | Budget |
20131 | 764.00 | 2023-02-22 | 80 | 6 | 7 | Actual |
7561 | 950.00 | 2022-02-22 | 80 | 1 | 7 | Budget |
37300 | 1389.00 | 2024-06-22 | 80 | 1 | 5 | Actual |
11963 | 480.00 | 2022-06-22 | 80 | 6 | 6 | Budget |
7483 | 397.00 | 2022-02-22 | 80 | 6 | 6 | Actual |
Generated 2024-09-21 06:24:25.647 UTC