[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 836 > < TAKE 224 >
224 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19160 | 1925.36 | 2023-01-22 | 80 | 1 | 8 | Actual |
33015 | 1820.00 | 2024-02-22 | 80 | 1 | 7 | Actual |
23259 | 740.49 | 2023-05-23 | 80 | 6 | 8 | Actual |
17154 | 598.06 | 2022-11-22 | 80 | 2 | 8 | Actual |
1078 | 598.06 | 2021-08-22 | 80 | 6 | 8 | Actual |
24756 | 1013.00 | 2023-07-23 | 80 | 1 | 4 | Actual |
22907 | 400.00 | 2023-05-23 | 80 | 1 | 6 | Actual |
15804 | 450.00 | 2022-10-23 | 80 | 1 | 6 | Actual |
13360 | 655.64 | 2022-07-23 | 80 | 2 | 8 | Actual |
27893 | 1083.73 | 2023-09-22 | 80 | 2 | 13 | Actual |
35939 | 1488.00 | 2024-05-23 | 80 | 1 | 3 | Actual |
5970 | 850.00 | 2022-01-22 | 80 | 1 | 5 | Budget |
38953 | 745.45 | 2024-07-23 | 80 | 1 | 11 | Actual |
34551 | 519.92 | 2024-03-24 | 80 | 1 | 12 | Actual |
15746 | 730.00 | 2022-10-23 | 80 | 6 | 5 | Actual |
9257 | 882.00 | 2022-04-22 | 80 | 6 | 4 | Actual |
17867 | 509.00 | 2022-12-23 | 80 | 1 | 6 | Actual |
6208 | 550.00 | 2022-01-22 | 80 | 3 | 6 | Budget |
6031 | 742.00 | 2022-01-22 | 80 | 6 | 5 | Actual |
29228 | 449.00 | 2023-11-22 | 80 | 7 | 3 | Actual |
9720 | 430.00 | 2022-04-22 | 80 | 6 | 6 | Actual |
5455 | 750.00 | 2021-12-23 | 80 | 1 | 8 | Budget |
13031 | 280.00 | 2022-07-23 | 80 | 5 | 6 | Budget |
1402 | 650.00 | 2021-09-22 | 80 | 6 | 4 | Budget |
971 | 750.00 | 2021-08-22 | 80 | 1 | 8 | Budget |
9394 | 808.00 | 2022-04-22 | 80 | 6 | 5 | Actual |
19841 | 623.00 | 2023-02-22 | 80 | 6 | 5 | Actual |
39062 | 78.42 | 2024-07-23 | 80 | 5 | 11 | Actual |
15711 | 680.00 | 2022-10-23 | 80 | 1 | 5 | Actual |
5890 | 650.00 | 2022-01-22 | 80 | 6 | 4 | Budget |
1622 | 519.00 | 2021-09-22 | 80 | 1 | 6 | Actual |
33997 | 666.00 | 2024-03-24 | 80 | 3 | 6 | Actual |
21336 | 280.55 | 2023-03-25 | 80 | 1 | 11 | Actual |
32925 | 232.00 | 2024-02-22 | 80 | 5 | 6 | Actual |
14905 | 283.00 | 2022-09-22 | 80 | 4 | 6 | Actual |
17068 | 789.00 | 2022-11-22 | 80 | 6 | 7 | Actual |
37030 | 722.32 | 2024-05-23 | 80 | 6 | 13 | Actual |
10839 | 480.00 | 2022-05-23 | 80 | 6 | 6 | Budget |
10187 | 393.00 | 2022-05-23 | 80 | 6 | 3 | Actual |
13172 | 806.00 | 2022-07-23 | 80 | 1 | 7 | Actual |
31272 | 387.22 | 2023-12-23 | 80 | 1 | 13 | Actual |
22394 | 213.53 | 2023-04-22 | 80 | 3 | 11 | Actual |
39154 | 575.24 | 2024-07-23 | 80 | 1 | 12 | Actual |
20096 | 1166.00 | 2023-02-22 | 80 | 1 | 7 | Actual |
14432 | 22.04 | 2022-08-22 | 80 | 2 | 12 | Actual |
596 | 550.00 | 2021-08-22 | 80 | 3 | 6 | Budget |
1544 | 617.00 | 2021-09-22 | 80 | 6 | 5 | Actual |
34023 | 421.00 | 2024-03-24 | 80 | 4 | 6 | Actual |
5376 | 650.00 | 2021-12-23 | 80 | 6 | 7 | Budget |
2740 | 492.00 | 2021-10-23 | 80 | 1 | 6 | Actual |
22694 | 407.00 | 2023-05-23 | 80 | 7 | 3 | Actual |
8027 | 100.00 | 2022-03-25 | 80 | 7 | 3 | Budget |
35585 | 405.02 | 2024-04-22 | 80 | 4 | 11 | Actual |
15831 | 88.00 | 2022-10-23 | 80 | 2 | 6 | Actual |
6159 | 280.00 | 2022-01-22 | 80 | 2 | 6 | Budget |
1670 | 219.00 | 2021-09-22 | 80 | 2 | 6 | Actual |
5178 | 289.00 | 2021-12-23 | 80 | 5 | 6 | Actual |
32303 | 564.60 | 2024-01-22 | 80 | 1 | 12 | Actual |
19926 | 167.00 | 2023-02-22 | 80 | 2 | 6 | Actual |
18418 | 222.04 | 2022-12-23 | 80 | 6 | 11 | Actual |
12370 | 550.00 | 2022-07-23 | 80 | 1 | 3 | Budget |
17974 | 169.00 | 2022-12-23 | 80 | 5 | 6 | Actual |
29046 | 1073.20 | 2023-10-23 | 80 | 2 | 13 | Actual |
10838 | 511.00 | 2022-05-23 | 80 | 6 | 6 | Actual |
5704 | 380.00 | 2022-01-22 | 80 | 6 | 3 | Budget |
12761 | 598.00 | 2022-07-23 | 80 | 6 | 5 | Actual |
19102 | 1144.00 | 2023-01-22 | 80 | 6 | 7 | Actual |
22962 | 492.00 | 2023-05-23 | 80 | 3 | 6 | Actual |
16036 | 1050.00 | 2022-10-23 | 80 | 6 | 7 | Actual |
2990 | 480.00 | 2021-10-23 | 80 | 6 | 6 | Budget |
22454 | 369.91 | 2023-04-22 | 80 | 6 | 11 | Actual |
27078 | 946.00 | 2023-09-22 | 80 | 6 | 5 | Actual |
28899 | 610.34 | 2023-10-23 | 80 | 1 | 12 | Actual |
15350 | 345.45 | 2022-09-22 | 80 | 6 | 11 | Actual |
35233 | 470.00 | 2024-04-22 | 80 | 6 | 6 | Actual |
23967 | 519.00 | 2023-06-22 | 80 | 3 | 6 | Actual |
8932 | 380.00 | 2022-03-25 | 80 | 6 | 8 | Budget |
15114 | 1751.11 | 2022-09-22 | 80 | 1 | 8 | Actual |
21364 | 160.34 | 2023-03-25 | 80 | 2 | 11 | Actual |
18978 | 186.00 | 2023-01-22 | 80 | 5 | 6 | Actual |
34879 | 444.00 | 2024-04-22 | 80 | 7 | 3 | Actual |
28315 | 158.00 | 2023-10-23 | 80 | 2 | 6 | Actual |
29136 | 1733.00 | 2023-11-22 | 80 | 1 | 3 | Actual |
28103 | 2174.00 | 2023-10-23 | 80 | 1 | 4 | Actual |
26241 | 1171.00 | 2023-08-22 | 80 | 6 | 7 | Actual |
2662 | 890.00 | 2021-10-23 | 80 | 6 | 5 | Actual |
9799 | 950.00 | 2022-04-22 | 80 | 1 | 7 | Budget |
24790 | 497.00 | 2023-07-23 | 80 | 6 | 4 | Actual |
12984 | 497.00 | 2022-07-23 | 80 | 4 | 6 | Actual |
17948 | 259.00 | 2022-12-23 | 80 | 4 | 6 | Actual |
27983 | 1784.00 | 2023-10-23 | 80 | 1 | 3 | Actual |
30858 | 2625.37 | 2023-12-23 | 80 | 1 | 8 | Actual |
38861 | 869.28 | 2024-07-23 | 80 | 2 | 8 | Actual |
12620 | 650.00 | 2022-07-23 | 80 | 6 | 4 | Budget |
34432 | 430.55 | 2024-03-24 | 80 | 4 | 11 | Actual |
29442 | 515.00 | 2023-11-22 | 80 | 1 | 6 | Actual |
4704 | 1146.00 | 2021-12-23 | 80 | 1 | 4 | Actual |
17188 | 819.28 | 2022-11-22 | 80 | 6 | 8 | Actual |
31834 | 458.00 | 2024-01-22 | 80 | 6 | 6 | Actual |
15408 | 34.80 | 2022-09-22 | 80 | 1 | 12 | Actual |
27136 | 489.00 | 2023-09-22 | 80 | 1 | 6 | Actual |
34378 | 183.74 | 2024-03-24 | 80 | 2 | 11 | Actual |
9010 | 550.00 | 2022-04-22 | 80 | 1 | 3 | Budget |
36324 | 422.00 | 2024-05-23 | 80 | 4 | 6 | Actual |
2341 | 349.00 | 2021-10-23 | 80 | 6 | 3 | Actual |
12985 | 480.00 | 2022-07-23 | 80 | 4 | 6 | Budget |
3537 | 200.00 | 2021-11-22 | 80 | 7 | 3 | Budget |
642 | 393.00 | 2021-08-22 | 80 | 4 | 6 | Actual |
16473 | 44.38 | 2022-10-23 | 80 | 6 | 12 | Actual |
16094 | 1517.78 | 2022-10-23 | 80 | 1 | 8 | Actual |
11761 | 300.00 | 2022-06-22 | 80 | 2 | 6 | Actual |
31423 | 1025.00 | 2024-01-22 | 80 | 6 | 3 | Actual |
13233 | 750.00 | 2022-07-23 | 80 | 6 | 7 | Budget |
36383 | 463.00 | 2024-05-23 | 80 | 6 | 6 | Actual |
34081 | 426.00 | 2024-03-24 | 80 | 6 | 6 | Actual |
2931 | 270.00 | 2021-10-23 | 80 | 5 | 6 | Actual |
26450 | 190.12 | 2023-08-22 | 80 | 2 | 11 | Actual |
28343 | 711.00 | 2023-10-23 | 80 | 3 | 6 | Actual |
21872 | 592.00 | 2023-04-22 | 80 | 6 | 5 | Actual |
29852 | 824.18 | 2023-11-22 | 80 | 1 | 11 | Actual |
14766 | 579.00 | 2022-09-22 | 80 | 6 | 5 | Actual |
6829 | 454.00 | 2022-02-22 | 80 | 6 | 3 | Actual |
23459 | 312.47 | 2023-05-23 | 80 | 6 | 11 | Actual |
33672 | 992.00 | 2024-03-24 | 80 | 6 | 3 | Actual |
17246 | 308.21 | 2022-11-22 | 80 | 1 | 11 | Actual |
20189 | 1528.38 | 2023-02-22 | 80 | 1 | 8 | Actual |
25433 | 160.34 | 2023-07-23 | 80 | 4 | 11 | Actual |
18601 | 935.00 | 2023-01-22 | 80 | 6 | 3 | Actual |
28369 | 408.00 | 2023-10-23 | 80 | 4 | 6 | Actual |
2201 | 480.00 | 2021-09-22 | 80 | 6 | 8 | Budget |
35731 | 243.32 | 2024-04-22 | 80 | 2 | 12 | Actual |
10978 | 750.00 | 2022-05-23 | 80 | 6 | 7 | Budget |
33884 | 1240.00 | 2024-03-24 | 80 | 6 | 5 | Actual |
2466 | 1258.00 | 2021-10-23 | 80 | 1 | 4 | Actual |
10637 | 200.00 | 2022-05-23 | 80 | 2 | 6 | Budget |
14110 | 1504.14 | 2022-08-22 | 80 | 1 | 8 | Actual |
3069 | 1113.00 | 2021-10-23 | 80 | 1 | 7 | Actual |
20250 | 993.52 | 2023-02-22 | 80 | 6 | 8 | Actual |
2092 | 1210.19 | 2021-09-22 | 80 | 1 | 8 | Actual |
13421 | 480.00 | 2022-07-23 | 80 | 6 | 8 | Budget |
29 | 550.00 | 2021-08-22 | 80 | 1 | 3 | Budget |
5237 | 501.00 | 2021-12-23 | 80 | 6 | 6 | Actual |
10588 | 546.00 | 2022-05-23 | 80 | 1 | 6 | Actual |
2885 | 380.00 | 2021-10-23 | 80 | 4 | 6 | Budget |
5782 | 200.00 | 2022-01-22 | 80 | 7 | 3 | Budget |
13897 | 331.00 | 2022-08-22 | 80 | 4 | 6 | Actual |
24547 | 11.40 | 2023-06-22 | 80 | 2 | 12 | Actual |
4194 | 850.00 | 2021-11-22 | 80 | 1 | 7 | Budget |
7748 | 480.00 | 2022-02-22 | 80 | 2 | 8 | Budget |
28726 | 241.19 | 2023-10-23 | 80 | 2 | 11 | Actual |
28841 | 475.24 | 2023-10-23 | 80 | 6 | 11 | Actual |
29171 | 1025.00 | 2023-11-22 | 80 | 6 | 3 | Actual |
27276 | 456.00 | 2023-09-22 | 80 | 6 | 6 | Actual |
21627 | 1440.00 | 2023-04-22 | 80 | 1 | 3 | Actual |
10313 | 1000.00 | 2022-05-23 | 80 | 1 | 4 | Budget |
24941 | 361.00 | 2023-07-23 | 80 | 1 | 6 | Actual |
5891 | 617.00 | 2022-01-22 | 80 | 6 | 4 | Actual |
39008 | 339.06 | 2024-07-23 | 80 | 3 | 11 | Actual |
3210 | 1349.59 | 2021-10-23 | 80 | 1 | 8 | Actual |
20837 | 803.00 | 2023-03-25 | 80 | 1 | 5 | Actual |
169 | 100.00 | 2021-08-22 | 80 | 7 | 3 | Budget |
34730 | 671.44 | 2024-03-24 | 80 | 6 | 13 | Actual |
30510 | 1081.00 | 2023-12-23 | 80 | 6 | 5 | Actual |
35503 | 707.16 | 2024-04-22 | 80 | 1 | 11 | Actual |
5563 | 643.52 | 2021-12-23 | 80 | 6 | 8 | Actual |
27243 | 232.00 | 2023-09-22 | 80 | 5 | 6 | Actual |
7701 | 1058.68 | 2022-02-22 | 80 | 1 | 8 | Actual |
11904 | 207.00 | 2022-06-22 | 80 | 5 | 6 | Actual |
9939 | 750.00 | 2022-04-22 | 80 | 1 | 8 | Budget |
5236 | 480.00 | 2021-12-23 | 80 | 6 | 6 | Budget |
12041 | 850.00 | 2022-06-22 | 80 | 1 | 7 | Budget |
32667 | 1323.00 | 2024-02-22 | 80 | 6 | 4 | Actual |
13756 | 567.00 | 2022-08-22 | 80 | 6 | 5 | Actual |
22220 | 1375.35 | 2023-04-22 | 80 | 1 | 8 | Actual |
37448 | 582.00 | 2024-06-22 | 80 | 3 | 6 | Actual |
31299 | 715.30 | 2023-12-23 | 80 | 2 | 13 | Actual |
16917 | 324.00 | 2022-11-22 | 80 | 4 | 6 | Actual |
30173 | 796.00 | 2023-11-22 | 80 | 2 | 13 | Actual |
28485 | 1963.00 | 2023-10-23 | 80 | 1 | 7 | Actual |
14964 | 360.00 | 2022-09-22 | 80 | 6 | 6 | Actual |
20779 | 669.00 | 2023-03-25 | 80 | 6 | 4 | Actual |
33792 | 1159.00 | 2024-03-24 | 80 | 6 | 4 | Actual |
2789 | 200.00 | 2021-10-23 | 80 | 2 | 6 | Budget |
7377 | 380.00 | 2022-02-22 | 80 | 4 | 6 | Budget |
1875 | 405.00 | 2021-09-22 | 80 | 6 | 6 | Actual |
38485 | 1301.00 | 2024-07-23 | 80 | 6 | 5 | Actual |
2419 | 100.00 | 2021-10-23 | 80 | 7 | 3 | Budget |
11760 | 200.00 | 2022-06-22 | 80 | 2 | 6 | Budget |
7014 | 750.00 | 2022-02-22 | 80 | 6 | 4 | Budget |
29880 | 181.61 | 2023-11-22 | 80 | 2 | 11 | Actual |
13234 | 786.00 | 2022-07-23 | 80 | 6 | 7 | Actual |
9256 | 750.00 | 2022-04-22 | 80 | 6 | 4 | Budget |
17774 | 644.00 | 2022-12-23 | 80 | 1 | 5 | Actual |
18686 | 984.00 | 2023-01-22 | 80 | 1 | 4 | Actual |
1813 | 202.00 | 2021-09-22 | 80 | 5 | 6 | Actual |
24968 | 91.00 | 2023-07-23 | 80 | 2 | 6 | Actual |
4908 | 650.00 | 2021-12-23 | 80 | 6 | 5 | Budget |
29349 | 1301.00 | 2023-11-22 | 80 | 1 | 5 | Actual |
26147 | 288.00 | 2023-08-22 | 80 | 6 | 6 | Actual |
19595 | 1543.00 | 2023-02-22 | 80 | 1 | 3 | Actual |
16778 | 827.00 | 2022-11-22 | 80 | 6 | 5 | Actual |
11571 | 898.00 | 2022-06-22 | 80 | 1 | 5 | Actual |
35093 | 483.00 | 2024-04-22 | 80 | 1 | 6 | Actual |
17389 | 352.89 | 2022-11-22 | 80 | 6 | 11 | Actual |
35174 | 364.00 | 2024-04-22 | 80 | 4 | 6 | Actual |
2093 | 750.00 | 2021-09-22 | 80 | 1 | 8 | Budget |
29582 | 483.00 | 2023-11-22 | 80 | 6 | 6 | Actual |
25081 | 436.00 | 2023-07-23 | 80 | 6 | 6 | Actual |
5316 | 850.00 | 2021-12-23 | 80 | 1 | 7 | Budget |
22637 | 966.00 | 2023-05-23 | 80 | 6 | 3 | Actual |
25460 | 114.59 | 2023-07-23 | 80 | 5 | 11 | Actual |
34942 | 1337.00 | 2024-04-22 | 80 | 6 | 4 | Actual |
32512 | 1587.00 | 2024-02-22 | 80 | 1 | 3 | Actual |
26987 | 1108.00 | 2023-09-22 | 80 | 6 | 4 | Actual |
26477 | 223.10 | 2023-08-22 | 80 | 3 | 11 | Actual |
37335 | 1155.00 | 2024-06-22 | 80 | 6 | 5 | Actual |
9336 | 650.00 | 2022-04-22 | 80 | 1 | 5 | Budget |
18303 | 60.33 | 2022-12-23 | 80 | 2 | 11 | Actual |
24428 | 56.08 | 2023-06-22 | 80 | 5 | 11 | Actual |
6954 | 1051.00 | 2022-02-22 | 80 | 1 | 4 | Actual |
16836 | 499.00 | 2022-11-22 | 80 | 1 | 6 | Actual |
14554 | 1108.00 | 2022-09-22 | 80 | 6 | 3 | Actual |
10977 | 823.00 | 2022-05-23 | 80 | 6 | 7 | Actual |
16296 | 219.91 | 2022-10-23 | 80 | 4 | 11 | Actual |
Generated 2024-09-21 07:23:48.066 UTC