[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 868
235 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2525 | 655.00 | 2021-10-22 | 80 | 6 | 4 | Actual |
31983 | 2182.94 | 2024-01-21 | 80 | 1 | 8 | Actual |
33429 | 112.46 | 2024-02-21 | 80 | 2 | 12 | Actual |
14673 | 553.00 | 2022-09-21 | 80 | 6 | 4 | Actual |
11856 | 401.00 | 2022-06-21 | 80 | 4 | 6 | Actual |
3317 | 480.00 | 2021-10-22 | 80 | 6 | 8 | Budget |
9800 | 1029.00 | 2022-04-21 | 80 | 1 | 7 | Actual |
38624 | 356.00 | 2024-07-22 | 80 | 4 | 6 | Actual |
7621 | 750.00 | 2022-02-21 | 80 | 6 | 7 | Budget |
2140 | 675.34 | 2021-09-21 | 80 | 2 | 8 | Actual |
23372 | 213.53 | 2023-05-22 | 80 | 3 | 11 | Actual |
30886 | 955.64 | 2023-12-22 | 80 | 2 | 8 | Actual |
30800 | 1260.00 | 2023-12-22 | 80 | 6 | 7 | Actual |
23912 | 505.00 | 2023-06-21 | 80 | 1 | 6 | Actual |
643 | 380.00 | 2021-08-21 | 80 | 4 | 6 | Budget |
26062 | 445.00 | 2023-08-21 | 80 | 3 | 6 | Actual |
12700 | 963.00 | 2022-07-22 | 80 | 1 | 5 | Actual |
1671 | 200.00 | 2021-09-21 | 80 | 2 | 6 | Budget |
34259 | 1285.95 | 2024-03-23 | 80 | 2 | 8 | Actual |
18686 | 984.00 | 2023-01-21 | 80 | 1 | 4 | Actual |
22220 | 1375.35 | 2023-04-21 | 80 | 1 | 8 | Actual |
9070 | 403.00 | 2022-04-21 | 80 | 6 | 3 | Actual |
39334 | 959.16 | 2024-07-22 | 80 | 6 | 13 | Actual |
37830 | 158.21 | 2024-06-21 | 80 | 2 | 11 | Actual |
5704 | 380.00 | 2022-01-21 | 80 | 6 | 3 | Budget |
15653 | 638.00 | 2022-10-22 | 80 | 6 | 4 | Actual |
32455 | 678.46 | 2024-01-21 | 80 | 6 | 13 | Actual |
14260 | 59.27 | 2022-08-21 | 80 | 2 | 11 | Actual |
11903 | 280.00 | 2022-06-21 | 80 | 5 | 6 | Budget |
28195 | 1216.00 | 2023-10-22 | 80 | 1 | 5 | Actual |
11305 | 412.00 | 2022-06-21 | 80 | 6 | 3 | Actual |
14766 | 579.00 | 2022-09-21 | 80 | 6 | 5 | Actual |
21445 | 52.89 | 2023-03-24 | 80 | 5 | 11 | Actual |
24462 | 365.66 | 2023-06-21 | 80 | 6 | 11 | Actual |
27546 | 807.16 | 2023-09-21 | 80 | 1 | 11 | Actual |
34822 | 1047.00 | 2024-04-21 | 80 | 6 | 3 | Actual |
8546 | 200.00 | 2022-03-24 | 80 | 5 | 6 | Budget |
28369 | 408.00 | 2023-10-22 | 80 | 4 | 6 | Actual |
3318 | 687.46 | 2021-10-22 | 80 | 6 | 8 | Actual |
22602 | 1590.00 | 2023-05-22 | 80 | 1 | 3 | Actual |
16415 | 42.25 | 2022-10-22 | 80 | 1 | 12 | Actual |
23726 | 1024.00 | 2023-06-21 | 80 | 1 | 4 | Actual |
21627 | 1440.00 | 2023-04-21 | 80 | 1 | 3 | Actual |
19102 | 1144.00 | 2023-01-21 | 80 | 6 | 7 | Actual |
21244 | 860.19 | 2023-03-24 | 80 | 2 | 8 | Actual |
20871 | 811.00 | 2023-03-24 | 80 | 6 | 5 | Actual |
36350 | 320.00 | 2024-05-22 | 80 | 5 | 6 | Actual |
8824 | 1079.89 | 2022-03-24 | 80 | 1 | 8 | Actual |
20624 | 1653.00 | 2023-03-24 | 80 | 1 | 3 | Actual |
24319 | 274.17 | 2023-06-21 | 80 | 1 | 11 | Actual |
1953 | 888.00 | 2021-09-21 | 80 | 1 | 7 | Actual |
2661 | 650.00 | 2021-10-22 | 80 | 6 | 5 | Budget |
30623 | 570.00 | 2023-12-22 | 80 | 3 | 6 | Actual |
16094 | 1517.78 | 2022-10-22 | 80 | 1 | 8 | Actual |
26114 | 209.00 | 2023-08-21 | 80 | 5 | 6 | Actual |
971 | 750.00 | 2021-08-21 | 80 | 1 | 8 | Budget |
26088 | 259.00 | 2023-08-21 | 80 | 4 | 6 | Actual |
9938 | 1575.35 | 2022-04-21 | 80 | 1 | 8 | Actual |
3258 | 511.70 | 2021-10-22 | 80 | 2 | 8 | Actual |
12620 | 650.00 | 2022-07-22 | 80 | 6 | 4 | Budget |
18275 | 299.70 | 2022-12-22 | 80 | 1 | 11 | Actual |
26241 | 1171.00 | 2023-08-21 | 80 | 6 | 7 | Actual |
12231 | 380.00 | 2022-06-21 | 80 | 2 | 8 | Budget |
8213 | 650.00 | 2022-03-24 | 80 | 1 | 5 | Budget |
31721 | 173.00 | 2024-01-21 | 80 | 2 | 6 | Actual |
31543 | 1120.00 | 2024-01-21 | 80 | 6 | 4 | Actual |
3726 | 850.00 | 2021-11-21 | 80 | 1 | 5 | Budget |
28 | 586.00 | 2021-08-21 | 80 | 1 | 3 | Actual |
22757 | 571.00 | 2023-05-22 | 80 | 6 | 4 | Actual |
7888 | 550.00 | 2022-03-24 | 80 | 1 | 3 | Budget |
5503 | 748.06 | 2021-12-22 | 80 | 2 | 8 | Actual |
24142 | 888.00 | 2023-06-21 | 80 | 6 | 7 | Actual |
4254 | 757.00 | 2021-11-21 | 80 | 6 | 7 | Actual |
16917 | 324.00 | 2022-11-21 | 80 | 4 | 6 | Actual |
11634 | 856.00 | 2022-06-21 | 80 | 6 | 5 | Actual |
38861 | 869.28 | 2024-07-22 | 80 | 2 | 8 | Actual |
7622 | 865.00 | 2022-02-21 | 80 | 6 | 7 | Actual |
27217 | 471.00 | 2023-09-21 | 80 | 4 | 6 | Actual |
29497 | 679.00 | 2023-11-21 | 80 | 3 | 6 | Actual |
10685 | 550.00 | 2022-05-22 | 80 | 3 | 6 | Budget |
10733 | 515.00 | 2022-05-22 | 80 | 4 | 6 | Actual |
5891 | 617.00 | 2022-01-21 | 80 | 6 | 4 | Actual |
25048 | 164.00 | 2023-07-22 | 80 | 5 | 6 | Actual |
15234 | 372.04 | 2022-09-21 | 80 | 1 | 11 | Actual |
10637 | 200.00 | 2022-05-22 | 80 | 2 | 6 | Budget |
25852 | 861.00 | 2023-08-21 | 80 | 6 | 4 | Actual |
3459 | 382.00 | 2021-11-21 | 80 | 6 | 3 | Actual |
13871 | 406.00 | 2022-08-21 | 80 | 3 | 6 | Actual |
35703 | 597.58 | 2024-04-21 | 80 | 1 | 12 | Actual |
34493 | 746.52 | 2024-03-23 | 80 | 6 | 11 | Actual |
13032 | 351.00 | 2022-07-22 | 80 | 5 | 6 | Actual |
5237 | 501.00 | 2021-12-22 | 80 | 6 | 6 | Actual |
17068 | 789.00 | 2022-11-21 | 80 | 6 | 7 | Actual |
38237 | 1715.00 | 2024-07-22 | 80 | 1 | 3 | Actual |
25022 | 291.00 | 2023-07-22 | 80 | 4 | 6 | Actual |
39008 | 339.06 | 2024-07-22 | 80 | 3 | 11 | Actual |
2466 | 1258.00 | 2021-10-22 | 80 | 1 | 4 | Actual |
830 | 950.00 | 2021-08-21 | 80 | 1 | 7 | Budget |
2604 | 850.00 | 2021-10-22 | 80 | 1 | 5 | Budget |
2740 | 492.00 | 2021-10-22 | 80 | 1 | 6 | Actual |
31801 | 291.00 | 2024-01-21 | 80 | 5 | 6 | Actual |
29442 | 515.00 | 2023-11-21 | 80 | 1 | 6 | Actual |
34879 | 444.00 | 2024-04-21 | 80 | 7 | 3 | Actual |
32760 | 1277.00 | 2024-02-21 | 80 | 6 | 5 | Actual |
4380 | 811.70 | 2021-11-21 | 80 | 2 | 8 | Actual |
6361 | 380.00 | 2022-01-21 | 80 | 6 | 6 | Actual |
2524 | 650.00 | 2021-10-22 | 80 | 6 | 4 | Budget |
6110 | 480.00 | 2022-01-21 | 80 | 1 | 6 | Budget |
18098 | 756.00 | 2022-12-22 | 80 | 6 | 7 | Actual |
12559 | 1085.00 | 2022-07-22 | 80 | 1 | 4 | Actual |
37944 | 580.56 | 2024-06-21 | 80 | 6 | 11 | Actual |
20744 | 1051.00 | 2023-03-24 | 80 | 1 | 4 | Actual |
27601 | 564.60 | 2023-09-21 | 80 | 3 | 11 | Actual |
2991 | 579.00 | 2021-10-22 | 80 | 6 | 6 | Actual |
19595 | 1543.00 | 2023-02-21 | 80 | 1 | 3 | Actual |
14347 | 230.55 | 2022-08-21 | 80 | 6 | 11 | Actual |
19980 | 314.00 | 2023-02-21 | 80 | 4 | 6 | Actual |
15289 | 156.08 | 2022-09-21 | 80 | 3 | 11 | Actual |
9617 | 348.00 | 2022-04-21 | 80 | 4 | 6 | Actual |
15176 | 764.73 | 2022-09-21 | 80 | 6 | 8 | Actual |
33969 | 176.00 | 2024-03-23 | 80 | 2 | 6 | Actual |
31636 | 1229.00 | 2024-01-21 | 80 | 6 | 5 | Actual |
38485 | 1301.00 | 2024-07-22 | 80 | 6 | 5 | Actual |
25433 | 160.34 | 2023-07-22 | 80 | 4 | 11 | Actual |
6439 | 850.00 | 2022-01-21 | 80 | 1 | 7 | Budget |
29384 | 1118.00 | 2023-11-21 | 80 | 6 | 5 | Actual |
1544 | 617.00 | 2021-09-21 | 80 | 6 | 5 | Actual |
20779 | 669.00 | 2023-03-24 | 80 | 6 | 4 | Actual |
8825 | 750.00 | 2022-03-24 | 80 | 1 | 8 | Budget |
20390 | 226.30 | 2023-02-21 | 80 | 4 | 11 | Actual |
30765 | 1606.00 | 2023-12-22 | 80 | 1 | 7 | Actual |
5970 | 850.00 | 2022-01-21 | 80 | 1 | 5 | Budget |
22962 | 492.00 | 2023-05-22 | 80 | 3 | 6 | Actual |
18063 | 1201.00 | 2022-12-22 | 80 | 1 | 7 | Actual |
15533 | 945.00 | 2022-10-22 | 80 | 6 | 3 | Actual |
9939 | 750.00 | 2022-04-21 | 80 | 1 | 8 | Budget |
23698 | 201.00 | 2023-06-21 | 80 | 7 | 3 | Actual |
7809 | 380.00 | 2022-02-21 | 80 | 6 | 8 | Budget |
38272 | 983.00 | 2024-07-22 | 80 | 6 | 3 | Actual |
13540 | 1143.00 | 2022-08-21 | 80 | 6 | 3 | Actual |
24228 | 779.88 | 2023-06-21 | 80 | 2 | 8 | Actual |
2202 | 701.09 | 2021-09-21 | 80 | 6 | 8 | Actual |
26565 | 245.44 | 2023-08-21 | 80 | 6 | 11 | Actual |
25293 | 828.37 | 2023-07-22 | 80 | 6 | 8 | Actual |
8452 | 655.00 | 2022-03-24 | 80 | 3 | 6 | Actual |
34405 | 485.87 | 2024-03-23 | 80 | 3 | 11 | Actual |
8075 | 1100.00 | 2022-03-24 | 80 | 1 | 4 | Budget |
10372 | 623.00 | 2022-05-22 | 80 | 6 | 4 | Actual |
15021 | 1323.00 | 2022-09-21 | 80 | 1 | 7 | Actual |
23517 | 44.38 | 2023-05-22 | 80 | 1 | 12 | Actual |
2741 | 550.00 | 2021-10-22 | 80 | 1 | 6 | Budget |
9196 | 1100.00 | 2022-04-21 | 80 | 1 | 4 | Budget |
8746 | 750.00 | 2022-03-24 | 80 | 6 | 7 | Budget |
38122 | 531.09 | 2024-06-21 | 80 | 1 | 13 | Actual |
21036 | 265.00 | 2023-03-24 | 80 | 5 | 6 | Actual |
12182 | 750.00 | 2022-06-21 | 80 | 1 | 8 | Budget |
39154 | 575.24 | 2024-07-22 | 80 | 1 | 12 | Actual |
27426 | 2049.60 | 2023-09-21 | 80 | 1 | 8 | Actual |
23606 | 1562.00 | 2023-06-21 | 80 | 1 | 3 | Actual |
10510 | 690.00 | 2022-05-22 | 80 | 6 | 5 | Actual |
8276 | 668.00 | 2022-03-24 | 80 | 6 | 5 | Actual |
31006 | 181.61 | 2023-12-22 | 80 | 2 | 11 | Actual |
18566 | 1848.00 | 2023-01-21 | 80 | 1 | 3 | Actual |
26833 | 1575.00 | 2023-09-21 | 80 | 1 | 3 | Actual |
8872 | 623.82 | 2022-03-24 | 80 | 2 | 8 | Actual |
38570 | 262.00 | 2024-07-22 | 80 | 2 | 6 | Actual |
38775 | 1166.00 | 2024-07-22 | 80 | 6 | 7 | Actual |
7014 | 750.00 | 2022-02-21 | 80 | 6 | 4 | Budget |
28075 | 410.00 | 2023-10-22 | 80 | 7 | 3 | Actual |
13092 | 468.00 | 2022-07-22 | 80 | 6 | 6 | Actual |
21479 | 230.55 | 2023-03-24 | 80 | 6 | 11 | Actual |
829 | 859.00 | 2021-08-21 | 80 | 1 | 7 | Actual |
36092 | 1310.00 | 2024-05-22 | 80 | 6 | 4 | Actual |
12938 | 550.00 | 2022-07-22 | 80 | 3 | 6 | Budget |
23819 | 779.00 | 2023-06-21 | 80 | 1 | 5 | Actual |
1719 | 663.00 | 2021-09-21 | 80 | 3 | 6 | Actual |
9149 | 109.00 | 2022-04-21 | 80 | 7 | 3 | Actual |
17974 | 169.00 | 2022-12-22 | 80 | 5 | 6 | Actual |
13360 | 655.64 | 2022-07-22 | 80 | 2 | 8 | Actual |
37884 | 544.39 | 2024-06-21 | 80 | 4 | 11 | Actual |
18778 | 638.00 | 2023-01-21 | 80 | 1 | 5 | Actual |
6031 | 742.00 | 2022-01-21 | 80 | 6 | 5 | Actual |
30475 | 1243.00 | 2023-12-22 | 80 | 1 | 5 | Actual |
26716 | 350.38 | 2023-08-21 | 80 | 1 | 13 | Actual |
27808 | 939.07 | 2023-09-21 | 80 | 6 | 12 | Actual |
18006 | 401.00 | 2022-12-22 | 80 | 6 | 6 | Actual |
23139 | 1134.00 | 2023-05-22 | 80 | 6 | 7 | Actual |
35764 | 983.76 | 2024-04-21 | 80 | 6 | 12 | Actual |
34231 | 2110.21 | 2024-03-23 | 80 | 1 | 8 | Actual |
28230 | 1192.00 | 2023-10-22 | 80 | 6 | 5 | Actual |
2885 | 380.00 | 2021-10-22 | 80 | 4 | 6 | Budget |
14964 | 360.00 | 2022-09-21 | 80 | 6 | 6 | Actual |
14731 | 875.00 | 2022-09-21 | 80 | 1 | 5 | Actual |
7232 | 620.00 | 2022-02-21 | 80 | 1 | 6 | Actual |
26504 | 213.53 | 2023-08-21 | 80 | 4 | 11 | Actual |
13756 | 567.00 | 2022-08-21 | 80 | 6 | 5 | Actual |
36653 | 907.16 | 2024-05-22 | 80 | 1 | 11 | Actual |
7562 | 1155.00 | 2022-02-21 | 80 | 1 | 7 | Actual |
14554 | 1108.00 | 2022-09-21 | 80 | 6 | 3 | Actual |
9859 | 636.00 | 2022-04-21 | 80 | 6 | 7 | Actual |
358 | 850.00 | 2021-08-21 | 80 | 1 | 5 | Budget |
30920 | 1375.35 | 2023-12-22 | 80 | 6 | 8 | Actual |
13721 | 909.00 | 2022-08-21 | 80 | 1 | 5 | Actual |
38953 | 745.45 | 2024-07-22 | 80 | 1 | 11 | Actual |
31033 | 532.68 | 2023-12-22 | 80 | 3 | 11 | Actual |
20131 | 764.00 | 2023-02-21 | 80 | 6 | 7 | Actual |
20189 | 1528.38 | 2023-02-21 | 80 | 1 | 8 | Actual |
7748 | 480.00 | 2022-02-21 | 80 | 2 | 8 | Budget |
1158 | 624.00 | 2021-09-21 | 80 | 1 | 3 | Actual |
6689 | 480.00 | 2022-01-21 | 80 | 6 | 8 | Budget |
31694 | 566.00 | 2024-01-21 | 80 | 1 | 6 | Actual |
11244 | 710.00 | 2022-06-21 | 80 | 1 | 3 | Actual |
3397 | 550.00 | 2021-11-21 | 80 | 1 | 3 | Budget |
35849 | 759.16 | 2024-04-21 | 80 | 2 | 13 | Actual |
19280 | 376.30 | 2023-01-21 | 80 | 1 | 11 | Actual |
25947 | 901.00 | 2023-08-21 | 80 | 6 | 5 | Actual |
30858 | 2625.37 | 2023-12-22 | 80 | 1 | 8 | Actual |
7015 | 742.00 | 2022-02-21 | 80 | 6 | 4 | Actual |
10048 | 764.73 | 2022-04-21 | 80 | 6 | 8 | Actual |
2280 | 618.00 | 2021-10-22 | 80 | 1 | 3 | Actual |
24996 | 529.00 | 2023-07-22 | 80 | 3 | 6 | Actual |
28485 | 1963.00 | 2023-10-22 | 80 | 1 | 7 | Actual |
28428 | 484.00 | 2023-10-22 | 80 | 6 | 6 | Actual |
31775 | 368.00 | 2024-01-21 | 80 | 4 | 6 | Actual |
3646 | 650.00 | 2021-11-21 | 80 | 6 | 4 | Budget |
27454 | 1401.11 | 2023-09-21 | 80 | 2 | 8 | Actual |
9071 | 480.00 | 2022-04-21 | 80 | 6 | 3 | Budget |
5177 | 280.00 | 2021-12-22 | 80 | 5 | 6 | Budget |
2093 | 750.00 | 2021-09-21 | 80 | 1 | 8 | Budget |
17033 | 1146.00 | 2022-11-21 | 80 | 1 | 7 | Actual |
24547 | 11.40 | 2023-06-21 | 80 | 2 | 12 | Actual |
10451 | 831.00 | 2022-05-22 | 80 | 1 | 5 | Actual |
1543 | 650.00 | 2021-09-21 | 80 | 6 | 5 | Budget |
23197 | 1346.56 | 2023-05-22 | 80 | 1 | 8 | Actual |
16001 | 1197.00 | 2022-10-22 | 80 | 1 | 7 | Actual |
Generated 2024-09-21 00:09:20.333 UTC