[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 813 > < TAKE 192 >
192 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13092 | 468.00 | 2022-07-23 | 80 | 6 | 6 | Actual |
30510 | 1081.00 | 2023-12-23 | 80 | 6 | 5 | Actual |
38570 | 262.00 | 2024-07-23 | 80 | 2 | 6 | Actual |
20624 | 1653.00 | 2023-03-25 | 80 | 1 | 3 | Actual |
36852 | 442.26 | 2024-05-23 | 80 | 1 | 12 | Actual |
19507 | 23.10 | 2023-01-22 | 80 | 2 | 12 | Actual |
28075 | 410.00 | 2023-10-23 | 80 | 7 | 3 | Actual |
30173 | 796.00 | 2023-11-22 | 80 | 2 | 13 | Actual |
27655 | 192.25 | 2023-09-22 | 80 | 5 | 11 | Actual |
21537 | 43.31 | 2023-03-25 | 80 | 1 | 12 | Actual |
38122 | 531.09 | 2024-06-22 | 80 | 1 | 13 | Actual |
37500 | 326.00 | 2024-06-22 | 80 | 5 | 6 | Actual |
11492 | 798.00 | 2022-06-22 | 80 | 6 | 4 | Actual |
10127 | 550.00 | 2022-05-23 | 80 | 1 | 3 | Budget |
19806 | 788.00 | 2023-02-22 | 80 | 1 | 5 | Actual |
3131 | 650.00 | 2021-10-23 | 80 | 6 | 7 | Budget |
24142 | 888.00 | 2023-06-22 | 80 | 6 | 7 | Actual |
12104 | 750.00 | 2022-06-22 | 80 | 6 | 7 | Budget |
4767 | 823.00 | 2021-12-23 | 80 | 6 | 4 | Actual |
19595 | 1543.00 | 2023-02-22 | 80 | 1 | 3 | Actual |
689 | 262.00 | 2021-08-22 | 80 | 5 | 6 | Actual |
19629 | 1051.00 | 2023-02-22 | 80 | 6 | 3 | Actual |
6440 | 1155.00 | 2022-01-22 | 80 | 1 | 7 | Actual |
4440 | 740.49 | 2021-11-22 | 80 | 6 | 8 | Actual |
4519 | 550.00 | 2021-12-23 | 80 | 1 | 3 | Budget |
17597 | 1108.00 | 2022-12-23 | 80 | 6 | 3 | Actual |
26206 | 1496.00 | 2023-08-22 | 80 | 1 | 7 | Actual |
23259 | 740.49 | 2023-05-23 | 80 | 6 | 8 | Actual |
15590 | 286.00 | 2022-10-23 | 80 | 7 | 3 | Actual |
7809 | 380.00 | 2022-02-22 | 80 | 6 | 8 | Budget |
31060 | 441.19 | 2023-12-23 | 80 | 4 | 11 | Actual |
8355 | 670.00 | 2022-03-25 | 80 | 1 | 6 | Actual |
9148 | 100.00 | 2022-04-22 | 80 | 7 | 3 | Budget |
22815 | 814.00 | 2023-05-23 | 80 | 1 | 5 | Actual |
890 | 676.00 | 2021-08-22 | 80 | 6 | 7 | Actual |
23726 | 1024.00 | 2023-06-22 | 80 | 1 | 4 | Actual |
37590 | 1646.00 | 2024-06-22 | 80 | 1 | 7 | Actual |
34942 | 1337.00 | 2024-04-22 | 80 | 6 | 4 | Actual |
4986 | 480.00 | 2021-12-23 | 80 | 1 | 6 | Budget |
8452 | 655.00 | 2022-03-25 | 80 | 3 | 6 | Actual |
24968 | 91.00 | 2023-07-23 | 80 | 2 | 6 | Actual |
16036 | 1050.00 | 2022-10-23 | 80 | 6 | 7 | Actual |
36681 | 320.98 | 2024-05-23 | 80 | 2 | 11 | Actual |
28018 | 1136.00 | 2023-10-23 | 80 | 6 | 3 | Actual |
27808 | 939.07 | 2023-09-22 | 80 | 6 | 12 | Actual |
24848 | 673.00 | 2023-07-23 | 80 | 1 | 5 | Actual |
32958 | 568.00 | 2024-02-22 | 80 | 6 | 6 | Actual |
10186 | 380.00 | 2022-05-23 | 80 | 6 | 3 | Budget |
595 | 602.00 | 2021-08-22 | 80 | 3 | 6 | Actual |
8276 | 668.00 | 2022-03-25 | 80 | 6 | 5 | Actual |
8074 | 1197.00 | 2022-03-25 | 80 | 1 | 4 | Actual |
15114 | 1751.11 | 2022-09-22 | 80 | 1 | 8 | Actual |
30978 | 713.54 | 2023-12-23 | 80 | 1 | 11 | Actual |
10779 | 280.00 | 2022-05-23 | 80 | 5 | 6 | Budget |
30054 | 115.65 | 2023-11-22 | 80 | 2 | 12 | Actual |
35148 | 600.00 | 2024-04-22 | 80 | 3 | 6 | Actual |
35383 | 2110.21 | 2024-04-22 | 80 | 1 | 8 | Actual |
6111 | 487.00 | 2022-01-22 | 80 | 1 | 6 | Actual |
24790 | 497.00 | 2023-07-23 | 80 | 6 | 4 | Actual |
36298 | 666.00 | 2024-05-23 | 80 | 3 | 6 | Actual |
8134 | 750.00 | 2022-03-25 | 80 | 6 | 4 | Budget |
4380 | 811.70 | 2021-11-22 | 80 | 2 | 8 | Actual |
30297 | 1103.00 | 2023-12-23 | 80 | 6 | 3 | Actual |
37624 | 1348.00 | 2024-06-22 | 80 | 6 | 7 | Actual |
13627 | 798.00 | 2022-08-22 | 80 | 1 | 4 | Actual |
38272 | 983.00 | 2024-07-23 | 80 | 6 | 3 | Actual |
7233 | 550.00 | 2022-02-22 | 80 | 1 | 6 | Budget |
5503 | 748.06 | 2021-12-23 | 80 | 2 | 8 | Actual |
21872 | 592.00 | 2023-04-22 | 80 | 6 | 5 | Actual |
20006 | 192.00 | 2023-02-22 | 80 | 5 | 6 | Actual |
19188 | 898.07 | 2023-01-22 | 80 | 2 | 8 | Actual |
22757 | 571.00 | 2023-05-23 | 80 | 6 | 4 | Actual |
30568 | 557.00 | 2023-12-23 | 80 | 1 | 6 | Actual |
24756 | 1013.00 | 2023-07-23 | 80 | 1 | 4 | Actual |
26362 | 1046.56 | 2023-08-22 | 80 | 6 | 8 | Actual |
22962 | 492.00 | 2023-05-23 | 80 | 3 | 6 | Actual |
7749 | 511.70 | 2022-02-22 | 80 | 2 | 8 | Actual |
22694 | 407.00 | 2023-05-23 | 80 | 7 | 3 | Actual |
21278 | 779.88 | 2023-03-25 | 80 | 6 | 8 | Actual |
25433 | 160.34 | 2023-07-23 | 80 | 4 | 11 | Actual |
28343 | 711.00 | 2023-10-23 | 80 | 3 | 6 | Actual |
38650 | 336.00 | 2024-07-23 | 80 | 5 | 6 | Actual |
22037 | 188.00 | 2023-04-22 | 80 | 5 | 6 | Actual |
6628 | 480.00 | 2022-01-22 | 80 | 2 | 8 | Budget |
10372 | 623.00 | 2022-05-23 | 80 | 6 | 4 | Actual |
37744 | 1323.83 | 2024-06-22 | 80 | 6 | 8 | Actual |
7093 | 650.00 | 2022-02-22 | 80 | 1 | 5 | Budget |
4194 | 850.00 | 2021-11-22 | 80 | 1 | 7 | Budget |
19899 | 421.00 | 2023-02-22 | 80 | 1 | 6 | Actual |
2837 | 683.00 | 2021-10-23 | 80 | 3 | 6 | Actual |
12888 | 200.00 | 2022-07-23 | 80 | 2 | 6 | Budget |
18006 | 401.00 | 2022-12-23 | 80 | 6 | 6 | Actual |
14851 | 169.00 | 2022-09-22 | 80 | 2 | 6 | Actual |
11244 | 710.00 | 2022-06-22 | 80 | 1 | 3 | Actual |
24636 | 1653.00 | 2023-07-23 | 80 | 1 | 3 | Actual |
13661 | 696.00 | 2022-08-22 | 80 | 6 | 4 | Actual |
20217 | 860.19 | 2023-02-22 | 80 | 2 | 8 | Actual |
6769 | 550.00 | 2022-02-22 | 80 | 1 | 3 | Budget |
13032 | 351.00 | 2022-07-23 | 80 | 5 | 6 | Actual |
88 | 380.00 | 2021-08-22 | 80 | 6 | 3 | Budget |
37448 | 582.00 | 2024-06-22 | 80 | 3 | 6 | Actual |
23698 | 201.00 | 2023-06-22 | 80 | 7 | 3 | Actual |
35558 | 414.60 | 2024-04-22 | 80 | 3 | 11 | Actual |
4439 | 480.00 | 2021-11-22 | 80 | 6 | 8 | Budget |
17389 | 352.89 | 2022-11-22 | 80 | 6 | 11 | Actual |
26925 | 421.00 | 2023-09-22 | 80 | 7 | 3 | Actual |
32760 | 1277.00 | 2024-02-22 | 80 | 6 | 5 | Actual |
8873 | 480.00 | 2022-03-25 | 80 | 2 | 8 | Budget |
2885 | 380.00 | 2021-10-23 | 80 | 4 | 6 | Budget |
15350 | 345.45 | 2022-09-22 | 80 | 6 | 11 | Actual |
36185 | 977.00 | 2024-05-23 | 80 | 6 | 5 | Actual |
5375 | 623.00 | 2021-12-23 | 80 | 6 | 7 | Actual |
9336 | 650.00 | 2022-04-22 | 80 | 1 | 5 | Budget |
27601 | 564.60 | 2023-09-22 | 80 | 3 | 11 | Actual |
10452 | 850.00 | 2022-05-23 | 80 | 1 | 5 | Budget |
18952 | 257.00 | 2023-01-22 | 80 | 4 | 6 | Actual |
1019 | 380.00 | 2021-08-22 | 80 | 2 | 8 | Budget |
12433 | 356.00 | 2022-07-23 | 80 | 6 | 3 | Actual |
1543 | 650.00 | 2021-09-22 | 80 | 6 | 5 | Budget |
33969 | 176.00 | 2024-03-24 | 80 | 2 | 6 | Actual |
35973 | 1054.00 | 2024-05-23 | 80 | 6 | 3 | Actual |
12699 | 850.00 | 2022-07-23 | 80 | 1 | 5 | Budget |
23426 | 61.40 | 2023-05-23 | 80 | 5 | 11 | Actual |
2932 | 200.00 | 2021-10-23 | 80 | 5 | 6 | Budget |
38030 | 106.08 | 2024-06-22 | 80 | 2 | 12 | Actual |
8684 | 950.00 | 2022-03-25 | 80 | 1 | 7 | Budget |
276 | 650.00 | 2021-08-22 | 80 | 6 | 4 | Budget |
34292 | 982.92 | 2024-03-24 | 80 | 6 | 8 | Actual |
749 | 487.00 | 2021-08-22 | 80 | 6 | 6 | Actual |
2990 | 480.00 | 2021-10-23 | 80 | 6 | 6 | Budget |
23225 | 675.34 | 2023-05-23 | 80 | 2 | 8 | Actual |
9149 | 109.00 | 2022-04-22 | 80 | 7 | 3 | Actual |
168 | 143.00 | 2021-08-22 | 80 | 7 | 3 | Actual |
22934 | 94.00 | 2023-05-23 | 80 | 2 | 6 | Actual |
277 | 749.00 | 2021-08-22 | 80 | 6 | 4 | Actual |
19686 | 428.00 | 2023-02-22 | 80 | 7 | 3 | Actual |
6689 | 480.00 | 2022-01-22 | 80 | 6 | 8 | Budget |
25947 | 901.00 | 2023-08-22 | 80 | 6 | 5 | Actual |
2093 | 750.00 | 2021-09-22 | 80 | 1 | 8 | Budget |
17974 | 169.00 | 2022-12-23 | 80 | 5 | 6 | Actual |
30708 | 418.00 | 2023-12-23 | 80 | 6 | 6 | Actual |
8213 | 650.00 | 2022-03-25 | 80 | 1 | 5 | Budget |
36350 | 320.00 | 2024-05-23 | 80 | 5 | 6 | Actual |
29046 | 1073.20 | 2023-10-23 | 80 | 2 | 13 | Actual |
25351 | 395.45 | 2023-07-23 | 80 | 1 | 11 | Actual |
16863 | 128.00 | 2022-11-22 | 80 | 2 | 6 | Actual |
31006 | 181.61 | 2023-12-23 | 80 | 2 | 11 | Actual |
21123 | 945.00 | 2023-03-25 | 80 | 1 | 7 | Actual |
7561 | 950.00 | 2022-02-22 | 80 | 1 | 7 | Budget |
20451 | 219.91 | 2023-02-22 | 80 | 6 | 11 | Actual |
7232 | 620.00 | 2022-02-22 | 80 | 1 | 6 | Actual |
15408 | 34.80 | 2022-09-22 | 80 | 1 | 12 | Actual |
20039 | 356.00 | 2023-02-22 | 80 | 6 | 6 | Actual |
9394 | 808.00 | 2022-04-22 | 80 | 6 | 5 | Actual |
29497 | 679.00 | 2023-11-22 | 80 | 3 | 6 | Actual |
35411 | 1035.95 | 2024-04-22 | 80 | 2 | 8 | Actual |
9071 | 480.00 | 2022-04-22 | 80 | 6 | 3 | Budget |
1295 | 100.00 | 2021-09-22 | 80 | 7 | 3 | Budget |
5890 | 650.00 | 2022-01-22 | 80 | 6 | 4 | Budget |
38683 | 536.00 | 2024-07-23 | 80 | 6 | 6 | Actual |
11572 | 850.00 | 2022-06-22 | 80 | 1 | 5 | Budget |
17716 | 620.00 | 2022-12-23 | 80 | 6 | 4 | Actual |
11571 | 898.00 | 2022-06-22 | 80 | 1 | 5 | Actual |
29880 | 181.61 | 2023-11-22 | 80 | 2 | 11 | Actual |
25730 | 983.00 | 2023-08-22 | 80 | 6 | 3 | Actual |
1875 | 405.00 | 2021-09-22 | 80 | 6 | 6 | Actual |
21746 | 917.00 | 2023-04-22 | 80 | 1 | 4 | Actual |
10686 | 632.00 | 2022-05-23 | 80 | 3 | 6 | Actual |
18418 | 222.04 | 2022-12-23 | 80 | 6 | 11 | Actual |
12889 | 196.00 | 2022-07-23 | 80 | 2 | 6 | Actual |
26624 | 64.59 | 2023-08-22 | 80 | 1 | 12 | Actual |
21364 | 160.34 | 2023-03-25 | 80 | 2 | 11 | Actual |
26450 | 190.12 | 2023-08-22 | 80 | 2 | 11 | Actual |
18098 | 756.00 | 2022-12-23 | 80 | 6 | 7 | Actual |
10917 | 955.00 | 2022-05-23 | 80 | 1 | 7 | Actual |
32422 | 985.48 | 2024-01-22 | 80 | 2 | 13 | Actual |
18476 | 49.70 | 2022-12-23 | 80 | 1 | 12 | Actual |
20929 | 381.00 | 2023-03-25 | 80 | 1 | 6 | Actual |
2141 | 380.00 | 2021-09-22 | 80 | 2 | 8 | Budget |
35731 | 243.32 | 2024-04-22 | 80 | 2 | 12 | Actual |
37087 | 1906.00 | 2024-06-22 | 80 | 1 | 3 | Actual |
23854 | 730.00 | 2023-06-22 | 80 | 6 | 5 | Actual |
11903 | 280.00 | 2022-06-22 | 80 | 5 | 6 | Budget |
27368 | 1269.00 | 2023-09-22 | 80 | 6 | 7 | Actual |
13031 | 280.00 | 2022-07-23 | 80 | 5 | 6 | Budget |
29136 | 1733.00 | 2023-11-22 | 80 | 1 | 3 | Actual |
19714 | 921.00 | 2023-02-22 | 80 | 1 | 4 | Actual |
32245 | 480.56 | 2024-01-22 | 80 | 6 | 11 | Actual |
16242 | 51.82 | 2022-10-23 | 80 | 2 | 11 | Actual |
34879 | 444.00 | 2024-04-22 | 80 | 7 | 3 | Actual |
3318 | 687.46 | 2021-10-23 | 80 | 6 | 8 | Actual |
169 | 100.00 | 2021-08-22 | 80 | 7 | 3 | Budget |
Generated 2024-09-21 10:43:00.996 UTC