[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 836 > < TAKE 224 >
224 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2419 | 100.00 | 2021-12-15 | 80 | 7 | 3 | Budget |
14879 | 495.00 | 2022-11-14 | 80 | 3 | 6 | Actual |
21985 | 533.00 | 2023-06-14 | 80 | 3 | 6 | Actual |
31891 | 1731.00 | 2024-03-15 | 80 | 1 | 7 | Actual |
5704 | 380.00 | 2022-03-16 | 80 | 6 | 3 | Budget |
10733 | 515.00 | 2022-07-15 | 80 | 4 | 6 | Actual |
12889 | 196.00 | 2022-09-14 | 80 | 2 | 6 | Actual |
11760 | 200.00 | 2022-08-14 | 80 | 2 | 6 | Budget |
38650 | 336.00 | 2024-09-14 | 80 | 5 | 6 | Actual |
25022 | 291.00 | 2023-09-14 | 80 | 4 | 6 | Actual |
4332 | 1035.95 | 2022-01-14 | 80 | 1 | 8 | Actual |
32455 | 678.46 | 2024-03-15 | 80 | 6 | 13 | Actual |
33729 | 362.00 | 2024-05-16 | 80 | 7 | 3 | Actual |
30675 | 272.00 | 2024-02-14 | 80 | 5 | 6 | Actual |
9521 | 225.00 | 2022-06-14 | 80 | 2 | 6 | Actual |
12558 | 1000.00 | 2022-09-14 | 80 | 1 | 4 | Budget |
2837 | 683.00 | 2021-12-15 | 80 | 3 | 6 | Actual |
22849 | 638.00 | 2023-07-15 | 80 | 6 | 5 | Actual |
689 | 262.00 | 2021-10-14 | 80 | 5 | 6 | Actual |
22248 | 716.25 | 2023-06-14 | 80 | 2 | 8 | Actual |
28841 | 475.24 | 2023-12-15 | 80 | 6 | 11 | Actual |
17389 | 352.89 | 2023-01-14 | 80 | 6 | 11 | Actual |
10839 | 480.00 | 2022-07-15 | 80 | 6 | 6 | Budget |
26206 | 1496.00 | 2023-10-14 | 80 | 1 | 7 | Actual |
32925 | 232.00 | 2024-04-15 | 80 | 5 | 6 | Actual |
33792 | 1159.00 | 2024-05-16 | 80 | 6 | 4 | Actual |
14138 | 623.82 | 2022-10-14 | 80 | 2 | 8 | Actual |
38775 | 1166.00 | 2024-09-14 | 80 | 6 | 7 | Actual |
29880 | 181.61 | 2024-01-14 | 80 | 2 | 11 | Actual |
9664 | 200.00 | 2022-06-14 | 80 | 5 | 6 | Budget |
2014 | 705.00 | 2021-11-14 | 80 | 6 | 7 | Actual |
6439 | 850.00 | 2022-03-16 | 80 | 1 | 7 | Budget |
18156 | 1360.20 | 2023-02-14 | 80 | 1 | 8 | Actual |
25406 | 155.02 | 2023-09-14 | 80 | 3 | 11 | Actual |
13721 | 909.00 | 2022-10-14 | 80 | 1 | 5 | Actual |
12511 | 214.00 | 2022-09-14 | 80 | 7 | 3 | Actual |
1544 | 617.00 | 2021-11-14 | 80 | 6 | 5 | Actual |
14639 | 931.00 | 2022-11-14 | 80 | 1 | 4 | Actual |
5315 | 789.00 | 2022-02-14 | 80 | 1 | 7 | Actual |
23104 | 1039.00 | 2023-07-15 | 80 | 1 | 7 | Actual |
3396 | 611.00 | 2022-01-14 | 80 | 1 | 3 | Actual |
24462 | 365.66 | 2023-08-14 | 80 | 6 | 11 | Actual |
35764 | 983.76 | 2024-06-14 | 80 | 6 | 12 | Actual |
27276 | 456.00 | 2023-11-14 | 80 | 6 | 6 | Actual |
32395 | 608.28 | 2024-03-15 | 80 | 1 | 13 | Actual |
18476 | 49.70 | 2023-02-14 | 80 | 1 | 12 | Actual |
26658 | 66.72 | 2023-10-14 | 80 | 6 | 12 | Actual |
9663 | 198.00 | 2022-06-14 | 80 | 5 | 6 | Actual |
12371 | 566.00 | 2022-09-14 | 80 | 1 | 3 | Actual |
8873 | 480.00 | 2022-05-17 | 80 | 2 | 8 | Budget |
31331 | 722.32 | 2024-02-14 | 80 | 6 | 13 | Actual |
24579 | 52.89 | 2023-08-14 | 80 | 6 | 12 | Actual |
16357 | 206.08 | 2022-12-15 | 80 | 6 | 11 | Actual |
35200 | 237.00 | 2024-06-14 | 80 | 5 | 6 | Actual |
10509 | 650.00 | 2022-07-15 | 80 | 6 | 5 | Budget |
8275 | 650.00 | 2022-05-17 | 80 | 6 | 5 | Budget |
8545 | 334.00 | 2022-05-17 | 80 | 5 | 6 | Actual |
26868 | 1252.00 | 2023-11-14 | 80 | 6 | 3 | Actual |
32547 | 972.00 | 2024-04-15 | 80 | 6 | 3 | Actual |
36475 | 1337.00 | 2024-07-15 | 80 | 6 | 7 | Actual |
13422 | 843.52 | 2022-09-14 | 80 | 6 | 8 | Actual |
9257 | 882.00 | 2022-06-14 | 80 | 6 | 4 | Actual |
31834 | 458.00 | 2024-03-15 | 80 | 6 | 6 | Actual |
5455 | 750.00 | 2022-02-14 | 80 | 1 | 8 | Budget |
35383 | 2110.21 | 2024-06-14 | 80 | 1 | 8 | Actual |
21627 | 1440.00 | 2023-06-14 | 80 | 1 | 3 | Actual |
11857 | 480.00 | 2022-08-14 | 80 | 4 | 6 | Budget |
19010 | 421.00 | 2023-03-16 | 80 | 6 | 6 | Actual |
20659 | 992.00 | 2023-05-17 | 80 | 6 | 3 | Actual |
3585 | 1100.00 | 2022-01-14 | 80 | 1 | 4 | Budget |
4439 | 480.00 | 2022-01-14 | 80 | 6 | 8 | Budget |
31480 | 398.00 | 2024-03-15 | 80 | 7 | 3 | Actual |
10313 | 1000.00 | 2022-07-15 | 80 | 1 | 4 | Budget |
26925 | 421.00 | 2023-11-14 | 80 | 7 | 3 | Actual |
21216 | 1785.96 | 2023-05-17 | 80 | 1 | 8 | Actual |
32873 | 608.00 | 2024-04-15 | 80 | 3 | 6 | Actual |
5783 | 200.00 | 2022-03-16 | 80 | 7 | 3 | Actual |
2140 | 675.34 | 2021-11-14 | 80 | 2 | 8 | Actual |
7888 | 550.00 | 2022-05-17 | 80 | 1 | 3 | Budget |
38861 | 869.28 | 2024-09-14 | 80 | 2 | 8 | Actual |
38149 | 678.46 | 2024-08-14 | 80 | 2 | 13 | Actual |
36762 | 190.12 | 2024-07-15 | 80 | 5 | 11 | Actual |
4194 | 850.00 | 2022-01-14 | 80 | 1 | 7 | Budget |
37857 | 532.68 | 2024-08-14 | 80 | 3 | 11 | Actual |
38981 | 339.06 | 2024-09-14 | 80 | 2 | 11 | Actual |
30649 | 338.00 | 2024-02-14 | 80 | 4 | 6 | Actual |
14731 | 875.00 | 2022-11-14 | 80 | 1 | 5 | Actual |
25460 | 114.59 | 2023-09-14 | 80 | 5 | 11 | Actual |
25138 | 1360.00 | 2023-09-14 | 80 | 1 | 7 | Actual |
38272 | 983.00 | 2024-09-14 | 80 | 6 | 3 | Actual |
5643 | 550.00 | 2022-03-16 | 80 | 1 | 3 | Budget |
2991 | 579.00 | 2021-12-15 | 80 | 6 | 6 | Actual |
25293 | 828.37 | 2023-09-14 | 80 | 6 | 8 | Actual |
36058 | 2134.00 | 2024-07-15 | 80 | 1 | 4 | Actual |
8134 | 750.00 | 2022-05-17 | 80 | 6 | 4 | Budget |
21957 | 137.00 | 2023-06-14 | 80 | 2 | 6 | Actual |
971 | 750.00 | 2021-10-14 | 80 | 1 | 8 | Budget |
32337 | 738.01 | 2024-03-15 | 80 | 6 | 12 | Actual |
29019 | 553.89 | 2023-12-15 | 80 | 1 | 13 | Actual |
4440 | 740.49 | 2022-01-14 | 80 | 6 | 8 | Actual |
2341 | 349.00 | 2021-12-15 | 80 | 6 | 3 | Actual |
21066 | 425.00 | 2023-05-17 | 80 | 6 | 6 | Actual |
26301 | 2382.94 | 2023-10-14 | 80 | 1 | 8 | Actual |
19280 | 376.30 | 2023-03-16 | 80 | 1 | 11 | Actual |
13816 | 476.00 | 2022-10-14 | 80 | 1 | 6 | Actual |
5177 | 280.00 | 2022-02-14 | 80 | 5 | 6 | Budget |
8604 | 501.00 | 2022-05-17 | 80 | 6 | 6 | Actual |
4657 | 200.00 | 2022-02-14 | 80 | 7 | 3 | Budget |
11105 | 380.00 | 2022-07-15 | 80 | 2 | 8 | Budget |
32899 | 428.00 | 2024-04-15 | 80 | 4 | 6 | Actual |
26114 | 209.00 | 2023-10-14 | 80 | 5 | 6 | Actual |
3070 | 950.00 | 2021-12-15 | 80 | 1 | 7 | Budget |
12938 | 550.00 | 2022-09-14 | 80 | 3 | 6 | Budget |
37207 | 2060.00 | 2024-08-14 | 80 | 1 | 4 | Actual |
37448 | 582.00 | 2024-08-14 | 80 | 3 | 6 | Actual |
6159 | 280.00 | 2022-03-16 | 80 | 2 | 6 | Budget |
39301 | 1013.55 | 2024-09-14 | 80 | 2 | 13 | Actual |
27926 | 1106.54 | 2023-11-14 | 80 | 6 | 13 | Actual |
18871 | 357.00 | 2023-03-16 | 80 | 1 | 6 | Actual |
9938 | 1575.35 | 2022-06-14 | 80 | 1 | 8 | Actual |
4006 | 446.00 | 2022-01-14 | 80 | 4 | 6 | Actual |
37590 | 1646.00 | 2024-08-14 | 80 | 1 | 7 | Actual |
10126 | 560.00 | 2022-07-15 | 80 | 1 | 3 | Actual |
16242 | 51.82 | 2022-12-15 | 80 | 2 | 11 | Actual |
9473 | 550.00 | 2022-06-14 | 80 | 1 | 6 | Budget |
4705 | 1100.00 | 2022-02-14 | 80 | 1 | 4 | Budget |
1216 | 380.00 | 2021-11-14 | 80 | 6 | 3 | Budget |
12292 | 611.70 | 2022-08-14 | 80 | 6 | 8 | Actual |
3132 | 668.00 | 2021-12-15 | 80 | 6 | 7 | Actual |
15653 | 638.00 | 2022-12-15 | 80 | 6 | 4 | Actual |
1813 | 202.00 | 2021-11-14 | 80 | 5 | 6 | Actual |
3397 | 550.00 | 2022-01-14 | 80 | 1 | 3 | Budget |
16917 | 324.00 | 2023-01-14 | 80 | 4 | 6 | Actual |
35973 | 1054.00 | 2024-07-15 | 80 | 6 | 3 | Actual |
13505 | 1559.00 | 2022-10-14 | 80 | 1 | 3 | Actual |
3259 | 380.00 | 2021-12-15 | 80 | 2 | 8 | Budget |
12182 | 750.00 | 2022-08-14 | 80 | 1 | 8 | Budget |
24671 | 1029.00 | 2023-09-14 | 80 | 6 | 3 | Actual |
5502 | 480.00 | 2022-02-14 | 80 | 2 | 8 | Budget |
4907 | 749.00 | 2022-02-14 | 80 | 6 | 5 | Actual |
1814 | 200.00 | 2021-11-14 | 80 | 5 | 6 | Budget |
29256 | 1795.00 | 2024-01-14 | 80 | 1 | 4 | Actual |
20984 | 524.00 | 2023-05-17 | 80 | 3 | 6 | Actual |
9617 | 348.00 | 2022-06-14 | 80 | 4 | 6 | Actual |
5084 | 550.00 | 2022-02-14 | 80 | 3 | 6 | Budget |
7889 | 537.00 | 2022-05-17 | 80 | 1 | 3 | Actual |
34879 | 444.00 | 2024-06-14 | 80 | 7 | 3 | Actual |
19102 | 1144.00 | 2023-03-16 | 80 | 6 | 7 | Actual |
18686 | 984.00 | 2023-03-16 | 80 | 1 | 4 | Actual |
16685 | 583.00 | 2023-01-14 | 80 | 6 | 4 | Actual |
28395 | 320.00 | 2023-12-15 | 80 | 5 | 6 | Actual |
22127 | 1062.00 | 2023-06-14 | 80 | 1 | 7 | Actual |
24228 | 779.88 | 2023-08-14 | 80 | 2 | 8 | Actual |
3210 | 1349.59 | 2021-12-15 | 80 | 1 | 8 | Actual |
24019 | 283.00 | 2023-08-14 | 80 | 5 | 6 | Actual |
829 | 859.00 | 2021-10-14 | 80 | 1 | 7 | Actual |
35035 | 946.00 | 2024-06-14 | 80 | 6 | 5 | Actual |
11634 | 856.00 | 2022-08-14 | 80 | 6 | 5 | Actual |
27808 | 939.07 | 2023-11-14 | 80 | 6 | 12 | Actual |
26833 | 1575.00 | 2023-11-14 | 80 | 1 | 3 | Actual |
21445 | 52.89 | 2023-05-17 | 80 | 5 | 11 | Actual |
18978 | 186.00 | 2023-03-16 | 80 | 5 | 6 | Actual |
3725 | 757.00 | 2022-01-14 | 80 | 1 | 5 | Actual |
34822 | 1047.00 | 2024-06-14 | 80 | 6 | 3 | Actual |
34138 | 1767.00 | 2024-05-16 | 80 | 1 | 7 | Actual |
36653 | 907.16 | 2024-07-15 | 80 | 1 | 11 | Actual |
2092 | 1210.19 | 2021-11-14 | 80 | 1 | 8 | Actual |
25379 | 58.21 | 2023-09-14 | 80 | 2 | 11 | Actual |
2603 | 890.00 | 2021-12-15 | 80 | 1 | 5 | Actual |
36595 | 1035.95 | 2024-07-15 | 80 | 6 | 8 | Actual |
16323 | 60.33 | 2022-12-15 | 80 | 5 | 11 | Actual |
1481 | 1039.00 | 2021-11-14 | 80 | 1 | 5 | Actual |
20417 | 124.17 | 2023-04-16 | 80 | 5 | 11 | Actual |
11305 | 412.00 | 2022-08-14 | 80 | 6 | 3 | Actual |
34787 | 1715.00 | 2024-06-14 | 80 | 1 | 3 | Actual |
7377 | 380.00 | 2022-04-16 | 80 | 4 | 6 | Budget |
10372 | 623.00 | 2022-07-15 | 80 | 6 | 4 | Actual |
27601 | 564.60 | 2023-11-14 | 80 | 3 | 11 | Actual |
6629 | 623.82 | 2022-03-16 | 80 | 2 | 8 | Actual |
17809 | 772.00 | 2023-02-14 | 80 | 6 | 5 | Actual |
18778 | 638.00 | 2023-03-16 | 80 | 1 | 5 | Actual |
34173 | 1062.00 | 2024-05-16 | 80 | 6 | 7 | Actual |
25789 | 308.00 | 2023-10-14 | 80 | 7 | 3 | Actual |
36913 | 683.75 | 2024-07-15 | 80 | 6 | 12 | Actual |
24261 | 1031.40 | 2023-08-14 | 80 | 6 | 8 | Actual |
31033 | 532.68 | 2024-02-14 | 80 | 3 | 11 | Actual |
15498 | 1797.00 | 2022-12-15 | 80 | 1 | 3 | Actual |
9472 | 632.00 | 2022-06-14 | 80 | 1 | 6 | Actual |
357 | 806.00 | 2021-10-14 | 80 | 1 | 5 | Actual |
88 | 380.00 | 2021-10-14 | 80 | 6 | 3 | Budget |
39154 | 575.24 | 2024-09-14 | 80 | 1 | 12 | Actual |
690 | 200.00 | 2021-10-14 | 80 | 5 | 6 | Budget |
1767 | 380.00 | 2021-11-14 | 80 | 4 | 6 | Budget |
25695 | 1418.00 | 2023-10-14 | 80 | 1 | 3 | Actual |
5969 | 907.00 | 2022-03-16 | 80 | 1 | 5 | Actual |
27426 | 2049.60 | 2023-11-14 | 80 | 1 | 8 | Actual |
10636 | 211.00 | 2022-07-15 | 80 | 2 | 6 | Actual |
30623 | 570.00 | 2024-02-14 | 80 | 3 | 6 | Actual |
17867 | 509.00 | 2023-02-14 | 80 | 1 | 6 | Actual |
24941 | 361.00 | 2023-09-14 | 80 | 1 | 6 | Actual |
29079 | 715.30 | 2023-12-15 | 80 | 6 | 13 | Actual |
26147 | 288.00 | 2023-10-14 | 80 | 6 | 6 | Actual |
16156 | 1031.40 | 2022-12-15 | 80 | 6 | 8 | Actual |
29907 | 512.47 | 2024-01-14 | 80 | 3 | 11 | Actual |
34671 | 722.32 | 2024-05-16 | 80 | 1 | 13 | Actual |
30886 | 955.64 | 2024-02-14 | 80 | 2 | 8 | Actual |
6360 | 480.00 | 2022-03-16 | 80 | 6 | 6 | Budget |
2838 | 550.00 | 2021-12-15 | 80 | 3 | 6 | Budget |
10264 | 162.00 | 2022-07-15 | 80 | 7 | 3 | Actual |
20039 | 356.00 | 2023-04-16 | 80 | 6 | 6 | Actual |
38833 | 2129.91 | 2024-09-14 | 80 | 1 | 8 | Actual |
16122 | 740.49 | 2022-12-15 | 80 | 2 | 8 | Actual |
9394 | 808.00 | 2022-06-14 | 80 | 6 | 5 | Actual |
31299 | 715.30 | 2024-02-14 | 80 | 2 | 13 | Actual |
15408 | 34.80 | 2022-11-14 | 80 | 1 | 12 | Actual |
31094 | 585.88 | 2024-02-14 | 80 | 6 | 11 | Actual |
30417 | 1405.00 | 2024-02-14 | 80 | 6 | 4 | Actual |
35411 | 1035.95 | 2024-06-14 | 80 | 2 | 8 | Actual |
16473 | 44.38 | 2022-12-15 | 80 | 6 | 12 | Actual |
25433 | 160.34 | 2023-09-14 | 80 | 4 | 11 | Actual |
18813 | 827.00 | 2023-03-16 | 80 | 6 | 5 | Actual |
12841 | 480.00 | 2022-09-14 | 80 | 1 | 6 | Budget |
18006 | 401.00 | 2023-02-14 | 80 | 6 | 6 | Actual |
3959 | 601.00 | 2022-01-14 | 80 | 3 | 6 | Actual |
Generated 2024-11-13 05:10:22.551 UTC