[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 822 > < TAKE 192 >
192 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17126 | 1479.90 | 2023-08-02 | 80 | 1 | 8 | Actual |
15021 | 1323.00 | 2023-06-02 | 80 | 1 | 7 | Actual |
28899 | 610.34 | 2024-07-02 | 80 | 1 | 12 | Actual |
36735 | 369.91 | 2025-01-31 | 80 | 4 | 11 | Actual |
33135 | 1002.61 | 2024-11-01 | 80 | 2 | 8 | Actual |
25379 | 58.21 | 2024-04-01 | 80 | 2 | 11 | Actual |
21780 | 497.00 | 2023-12-31 | 80 | 6 | 4 | Actual |
24142 | 888.00 | 2024-03-01 | 80 | 6 | 7 | Actual |
22694 | 407.00 | 2024-01-31 | 80 | 7 | 3 | Actual |
1875 | 405.00 | 2022-06-02 | 80 | 6 | 6 | Actual |
5035 | 280.00 | 2022-09-02 | 80 | 2 | 6 | Budget |
19926 | 167.00 | 2023-11-02 | 80 | 2 | 6 | Actual |
18063 | 1201.00 | 2023-09-02 | 80 | 1 | 7 | Actual |
1622 | 519.00 | 2022-06-02 | 80 | 1 | 6 | Actual |
34292 | 982.92 | 2024-12-02 | 80 | 6 | 8 | Actual |
16778 | 827.00 | 2023-08-02 | 80 | 6 | 5 | Actual |
34698 | 766.18 | 2024-12-02 | 80 | 2 | 13 | Actual |
34432 | 430.55 | 2024-12-02 | 80 | 4 | 11 | Actual |
6907 | 154.00 | 2022-11-02 | 80 | 7 | 3 | Actual |
17068 | 789.00 | 2023-08-02 | 80 | 6 | 7 | Actual |
2884 | 446.00 | 2022-07-03 | 80 | 4 | 6 | Actual |
27078 | 946.00 | 2024-06-01 | 80 | 6 | 5 | Actual |
14287 | 228.42 | 2023-05-02 | 80 | 3 | 11 | Actual |
16685 | 583.00 | 2023-08-02 | 80 | 6 | 4 | Actual |
37857 | 532.68 | 2025-03-02 | 80 | 3 | 11 | Actual |
23014 | 291.00 | 2024-01-31 | 80 | 5 | 6 | Actual |
6581 | 750.00 | 2022-10-02 | 80 | 1 | 8 | Budget |
4987 | 511.00 | 2022-09-02 | 80 | 1 | 6 | Actual |
26362 | 1046.56 | 2024-05-01 | 80 | 6 | 8 | Actual |
35503 | 707.16 | 2024-12-31 | 80 | 1 | 11 | Actual |
20096 | 1166.00 | 2023-11-02 | 80 | 1 | 7 | Actual |
3459 | 382.00 | 2022-08-02 | 80 | 6 | 3 | Actual |
7232 | 620.00 | 2022-11-02 | 80 | 1 | 6 | Actual |
38180 | 1183.73 | 2025-03-02 | 80 | 6 | 13 | Actual |
19389 | 122.04 | 2023-10-02 | 80 | 5 | 11 | Actual |
12621 | 831.00 | 2023-04-02 | 80 | 6 | 4 | Actual |
28961 | 727.37 | 2024-07-02 | 80 | 6 | 12 | Actual |
18275 | 299.70 | 2023-09-02 | 80 | 1 | 11 | Actual |
8545 | 334.00 | 2022-12-03 | 80 | 5 | 6 | Actual |
6360 | 480.00 | 2022-10-02 | 80 | 6 | 6 | Budget |
25433 | 160.34 | 2024-04-01 | 80 | 4 | 11 | Actual |
29907 | 512.47 | 2024-08-01 | 80 | 3 | 11 | Actual |
14050 | 1039.00 | 2023-05-02 | 80 | 6 | 7 | Actual |
28343 | 711.00 | 2024-07-02 | 80 | 3 | 6 | Actual |
17505 | 72.04 | 2023-08-02 | 80 | 6 | 12 | Actual |
8605 | 480.00 | 2022-12-03 | 80 | 6 | 6 | Budget |
5564 | 480.00 | 2022-09-02 | 80 | 6 | 8 | Budget |
15056 | 1039.00 | 2023-06-02 | 80 | 6 | 7 | Actual |
24200 | 1417.77 | 2024-03-01 | 80 | 1 | 8 | Actual |
12183 | 1170.80 | 2023-03-02 | 80 | 1 | 8 | Actual |
34671 | 722.32 | 2024-12-02 | 80 | 1 | 13 | Actual |
6628 | 480.00 | 2022-10-02 | 80 | 2 | 8 | Budget |
32873 | 608.00 | 2024-11-01 | 80 | 3 | 6 | Actual |
12699 | 850.00 | 2023-04-02 | 80 | 1 | 5 | Budget |
1158 | 624.00 | 2022-06-02 | 80 | 1 | 3 | Actual |
20189 | 1528.38 | 2023-11-02 | 80 | 1 | 8 | Actual |
31094 | 585.88 | 2024-09-01 | 80 | 6 | 11 | Actual |
8746 | 750.00 | 2022-12-03 | 80 | 6 | 7 | Budget |
24941 | 361.00 | 2024-04-01 | 80 | 1 | 6 | Actual |
16650 | 1095.00 | 2023-08-02 | 80 | 1 | 4 | Actual |
18217 | 955.64 | 2023-09-02 | 80 | 6 | 8 | Actual |
168 | 143.00 | 2022-05-02 | 80 | 7 | 3 | Actual |
30510 | 1081.00 | 2024-09-01 | 80 | 6 | 5 | Actual |
8499 | 380.00 | 2022-12-03 | 80 | 4 | 6 | Budget |
11761 | 300.00 | 2023-03-02 | 80 | 2 | 6 | Actual |
25912 | 1041.00 | 2024-05-01 | 80 | 1 | 5 | Actual |
35290 | 1646.00 | 2024-12-31 | 80 | 1 | 7 | Actual |
12620 | 650.00 | 2023-04-02 | 80 | 6 | 4 | Budget |
37448 | 582.00 | 2025-03-02 | 80 | 3 | 6 | Actual |
38329 | 299.00 | 2025-04-02 | 80 | 7 | 3 | Actual |
25022 | 291.00 | 2024-04-01 | 80 | 4 | 6 | Actual |
35411 | 1035.95 | 2024-12-31 | 80 | 2 | 8 | Actual |
26114 | 209.00 | 2024-05-01 | 80 | 5 | 6 | Actual |
4704 | 1146.00 | 2022-09-02 | 80 | 1 | 4 | Actual |
20250 | 993.52 | 2023-11-02 | 80 | 6 | 8 | Actual |
23761 | 737.00 | 2024-03-01 | 80 | 6 | 4 | Actual |
26504 | 213.53 | 2024-05-01 | 80 | 4 | 11 | Actual |
30623 | 570.00 | 2024-09-01 | 80 | 3 | 6 | Actual |
6032 | 650.00 | 2022-10-02 | 80 | 6 | 5 | Budget |
7280 | 280.00 | 2022-11-02 | 80 | 2 | 6 | Budget |
5084 | 550.00 | 2022-09-02 | 80 | 3 | 6 | Budget |
3458 | 380.00 | 2022-08-02 | 80 | 6 | 3 | Budget |
34138 | 1767.00 | 2024-12-02 | 80 | 1 | 7 | Actual |
16156 | 1031.40 | 2023-07-03 | 80 | 6 | 8 | Actual |
7622 | 865.00 | 2022-11-02 | 80 | 6 | 7 | Actual |
4579 | 345.00 | 2022-09-02 | 80 | 6 | 3 | Actual |
595 | 602.00 | 2022-05-02 | 80 | 3 | 6 | Actual |
7889 | 537.00 | 2022-12-03 | 80 | 1 | 3 | Actual |
11165 | 669.28 | 2023-01-31 | 80 | 6 | 8 | Actual |
5237 | 501.00 | 2022-09-02 | 80 | 6 | 6 | Actual |
29497 | 679.00 | 2024-08-01 | 80 | 3 | 6 | Actual |
20509 | 34.80 | 2023-11-02 | 80 | 1 | 12 | Actual |
277 | 749.00 | 2022-05-02 | 80 | 6 | 4 | Actual |
22512 | 22.04 | 2023-12-31 | 80 | 1 | 12 | Actual |
6110 | 480.00 | 2022-10-02 | 80 | 1 | 6 | Budget |
26088 | 259.00 | 2024-05-01 | 80 | 4 | 6 | Actual |
32212 | 168.85 | 2024-10-01 | 80 | 5 | 11 | Actual |
6629 | 623.82 | 2022-10-02 | 80 | 2 | 8 | Actual |
23426 | 61.40 | 2024-01-31 | 80 | 5 | 11 | Actual |
15350 | 345.45 | 2023-06-02 | 80 | 6 | 11 | Actual |
22421 | 238.00 | 2023-12-31 | 80 | 4 | 11 | Actual |
5454 | 1532.93 | 2022-09-02 | 80 | 1 | 8 | Actual |
17974 | 169.00 | 2023-09-02 | 80 | 5 | 6 | Actual |
31891 | 1731.00 | 2024-10-01 | 80 | 1 | 7 | Actual |
8451 | 550.00 | 2022-12-03 | 80 | 3 | 6 | Budget |
35445 | 1210.19 | 2024-12-31 | 80 | 6 | 8 | Actual |
3863 | 480.00 | 2022-08-02 | 80 | 1 | 6 | Budget |
29880 | 181.61 | 2024-08-01 | 80 | 2 | 11 | Actual |
23912 | 505.00 | 2024-03-01 | 80 | 1 | 6 | Actual |
29852 | 824.18 | 2024-08-01 | 80 | 1 | 11 | Actual |
28726 | 241.19 | 2024-07-02 | 80 | 2 | 11 | Actual |
37744 | 1323.83 | 2025-03-02 | 80 | 6 | 8 | Actual |
5130 | 380.00 | 2022-09-02 | 80 | 4 | 6 | Budget |
36270 | 167.00 | 2025-01-31 | 80 | 2 | 6 | Actual |
15590 | 286.00 | 2023-07-03 | 80 | 7 | 3 | Actual |
10732 | 480.00 | 2023-01-31 | 80 | 4 | 6 | Budget |
29384 | 1118.00 | 2024-08-01 | 80 | 6 | 5 | Actual |
9616 | 380.00 | 2022-12-31 | 80 | 4 | 6 | Budget |
1543 | 650.00 | 2022-06-02 | 80 | 6 | 5 | Budget |
28780 | 435.87 | 2024-07-02 | 80 | 4 | 11 | Actual |
8872 | 623.82 | 2022-12-03 | 80 | 2 | 8 | Actual |
30649 | 338.00 | 2024-09-01 | 80 | 4 | 6 | Actual |
38357 | 2034.00 | 2025-04-02 | 80 | 1 | 4 | Actual |
22962 | 492.00 | 2024-01-31 | 80 | 3 | 6 | Actual |
6955 | 1100.00 | 2022-11-02 | 80 | 1 | 4 | Budget |
20929 | 381.00 | 2023-12-03 | 80 | 1 | 6 | Actual |
29291 | 1062.00 | 2024-08-01 | 80 | 6 | 4 | Actual |
36653 | 907.16 | 2025-01-31 | 80 | 1 | 11 | Actual |
169 | 100.00 | 2022-05-02 | 80 | 7 | 3 | Budget |
4194 | 850.00 | 2022-08-02 | 80 | 1 | 7 | Budget |
28369 | 408.00 | 2024-07-02 | 80 | 4 | 6 | Actual |
16530 | 1622.00 | 2023-08-02 | 80 | 1 | 3 | Actual |
8135 | 779.00 | 2022-12-03 | 80 | 6 | 4 | Actual |
27488 | 955.64 | 2024-06-01 | 80 | 6 | 8 | Actual |
21746 | 917.00 | 2023-12-31 | 80 | 1 | 4 | Actual |
7748 | 480.00 | 2022-11-02 | 80 | 2 | 8 | Budget |
33227 | 855.03 | 2024-11-01 | 80 | 1 | 11 | Actual |
8026 | 150.00 | 2022-12-03 | 80 | 7 | 3 | Actual |
4518 | 531.00 | 2022-09-02 | 80 | 1 | 3 | Actual |
11856 | 401.00 | 2023-03-02 | 80 | 4 | 6 | Actual |
25695 | 1418.00 | 2024-05-01 | 80 | 1 | 3 | Actual |
30978 | 713.54 | 2024-09-01 | 80 | 1 | 11 | Actual |
34579 | 203.95 | 2024-12-02 | 80 | 2 | 12 | Actual |
31060 | 441.19 | 2024-09-01 | 80 | 4 | 11 | Actual |
16415 | 42.25 | 2023-07-03 | 80 | 1 | 12 | Actual |
9257 | 882.00 | 2022-12-31 | 80 | 6 | 4 | Actual |
27454 | 1401.11 | 2024-06-01 | 80 | 2 | 8 | Actual |
26716 | 350.38 | 2024-05-01 | 80 | 1 | 13 | Actual |
17154 | 598.06 | 2023-08-02 | 80 | 2 | 8 | Actual |
20451 | 219.91 | 2023-11-02 | 80 | 6 | 11 | Actual |
25789 | 308.00 | 2024-05-01 | 80 | 7 | 3 | Actual |
11760 | 200.00 | 2023-03-02 | 80 | 2 | 6 | Budget |
32455 | 678.46 | 2024-10-01 | 80 | 6 | 13 | Actual |
29523 | 400.00 | 2024-08-01 | 80 | 4 | 6 | Actual |
35585 | 405.02 | 2024-12-31 | 80 | 4 | 11 | Actual |
36533 | 2428.40 | 2025-01-31 | 80 | 1 | 8 | Actual |
35764 | 983.76 | 2024-12-31 | 80 | 6 | 12 | Actual |
21570 | 61.40 | 2023-12-03 | 80 | 6 | 12 | Actual |
22394 | 213.53 | 2023-12-31 | 80 | 3 | 11 | Actual |
28753 | 409.28 | 2024-07-02 | 80 | 3 | 11 | Actual |
35882 | 738.11 | 2024-12-31 | 80 | 6 | 13 | Actual |
2932 | 200.00 | 2022-07-03 | 80 | 5 | 6 | Budget |
8604 | 501.00 | 2022-12-03 | 80 | 6 | 6 | Actual |
10779 | 280.00 | 2023-01-31 | 80 | 5 | 6 | Budget |
28807 | 96.51 | 2024-07-02 | 80 | 5 | 11 | Actual |
2141 | 380.00 | 2022-06-02 | 80 | 2 | 8 | Budget |
15262 | 58.21 | 2023-06-02 | 80 | 2 | 11 | Actual |
18098 | 756.00 | 2023-09-02 | 80 | 6 | 7 | Actual |
21838 | 875.00 | 2023-12-31 | 80 | 1 | 5 | Actual |
7330 | 648.00 | 2022-11-02 | 80 | 3 | 6 | Actual |
22011 | 346.00 | 2023-12-31 | 80 | 4 | 6 | Actual |
30173 | 796.00 | 2024-08-01 | 80 | 2 | 13 | Actual |
26034 | 97.00 | 2024-05-01 | 80 | 2 | 6 | Actual |
6769 | 550.00 | 2022-11-02 | 80 | 1 | 3 | Budget |
1159 | 550.00 | 2022-06-02 | 80 | 1 | 3 | Budget |
23854 | 730.00 | 2024-03-01 | 80 | 6 | 5 | Actual |
19188 | 898.07 | 2023-10-02 | 80 | 2 | 8 | Actual |
37179 | 405.00 | 2025-03-02 | 80 | 7 | 3 | Actual |
7949 | 480.00 | 2022-12-03 | 80 | 6 | 3 | Budget |
38650 | 336.00 | 2025-04-02 | 80 | 5 | 6 | Actual |
34405 | 485.87 | 2024-12-02 | 80 | 3 | 11 | Actual |
23606 | 1562.00 | 2024-03-01 | 80 | 1 | 3 | Actual |
4053 | 265.00 | 2022-08-02 | 80 | 5 | 6 | Actual |
971 | 750.00 | 2022-05-02 | 80 | 1 | 8 | Budget |
36971 | 745.13 | 2025-01-31 | 80 | 1 | 13 | Actual |
3910 | 287.00 | 2022-08-02 | 80 | 2 | 6 | Actual |
18384 | 51.82 | 2023-09-02 | 80 | 5 | 11 | Actual |
14964 | 360.00 | 2023-06-02 | 80 | 6 | 6 | Actual |
17682 | 834.00 | 2023-09-02 | 80 | 1 | 4 | Actual |
6207 | 655.00 | 2022-10-02 | 80 | 3 | 6 | Actual |
37911 | 79.48 | 2025-03-02 | 80 | 5 | 11 | Actual |
5891 | 617.00 | 2022-10-02 | 80 | 6 | 4 | Actual |
Generated 2025-06-01 10:22:53.417 UTC