[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 875
228 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8498 | 376.00 | 2022-03-22 | 80 | 4 | 6 | Actual |
26868 | 1252.00 | 2023-09-19 | 80 | 6 | 3 | Actual |
28927 | 112.46 | 2023-10-20 | 80 | 2 | 12 | Actual |
12699 | 850.00 | 2022-07-20 | 80 | 1 | 5 | Budget |
689 | 262.00 | 2021-08-19 | 80 | 5 | 6 | Actual |
32899 | 428.00 | 2024-02-19 | 80 | 4 | 6 | Actual |
32632 | 2174.00 | 2024-02-19 | 80 | 1 | 4 | Actual |
12762 | 650.00 | 2022-07-20 | 80 | 6 | 5 | Budget |
6031 | 742.00 | 2022-01-19 | 80 | 6 | 5 | Actual |
32604 | 520.00 | 2024-02-19 | 80 | 7 | 3 | Actual |
8354 | 550.00 | 2022-03-22 | 80 | 1 | 6 | Budget |
20336 | 110.34 | 2023-02-19 | 80 | 2 | 11 | Actual |
9520 | 280.00 | 2022-04-19 | 80 | 2 | 6 | Budget |
2202 | 701.09 | 2021-09-19 | 80 | 6 | 8 | Actual |
10186 | 380.00 | 2022-05-20 | 80 | 6 | 3 | Budget |
34049 | 294.00 | 2024-03-21 | 80 | 5 | 6 | Actual |
3459 | 382.00 | 2021-11-19 | 80 | 6 | 3 | Actual |
16743 | 848.00 | 2022-11-19 | 80 | 1 | 5 | Actual |
8932 | 380.00 | 2022-03-22 | 80 | 6 | 8 | Budget |
5502 | 480.00 | 2021-12-20 | 80 | 2 | 8 | Budget |
21661 | 1060.00 | 2023-04-19 | 80 | 6 | 3 | Actual |
34292 | 982.92 | 2024-03-21 | 80 | 6 | 8 | Actual |
32845 | 157.00 | 2024-02-19 | 80 | 2 | 6 | Actual |
32725 | 1336.00 | 2024-02-19 | 80 | 1 | 5 | Actual |
20929 | 381.00 | 2023-03-22 | 80 | 1 | 6 | Actual |
22394 | 213.53 | 2023-04-19 | 80 | 3 | 11 | Actual |
11244 | 710.00 | 2022-06-19 | 80 | 1 | 3 | Actual |
19389 | 122.04 | 2023-01-19 | 80 | 5 | 11 | Actual |
21123 | 945.00 | 2023-03-22 | 80 | 1 | 7 | Actual |
38570 | 262.00 | 2024-07-20 | 80 | 2 | 6 | Actual |
21216 | 1785.96 | 2023-03-22 | 80 | 1 | 8 | Actual |
3317 | 480.00 | 2021-10-20 | 80 | 6 | 8 | Budget |
35035 | 946.00 | 2024-04-19 | 80 | 6 | 5 | Actual |
34879 | 444.00 | 2024-04-19 | 80 | 7 | 3 | Actual |
26422 | 453.96 | 2023-08-19 | 80 | 1 | 11 | Actual |
30475 | 1243.00 | 2023-12-20 | 80 | 1 | 5 | Actual |
39182 | 243.32 | 2024-07-20 | 80 | 2 | 12 | Actual |
4006 | 446.00 | 2021-11-19 | 80 | 4 | 6 | Actual |
18978 | 186.00 | 2023-01-19 | 80 | 5 | 6 | Actual |
829 | 859.00 | 2021-08-19 | 80 | 1 | 7 | Actual |
14232 | 315.66 | 2022-08-19 | 80 | 1 | 11 | Actual |
1670 | 219.00 | 2021-09-19 | 80 | 2 | 6 | Actual |
4333 | 750.00 | 2021-11-19 | 80 | 1 | 8 | Budget |
26088 | 259.00 | 2023-08-19 | 80 | 4 | 6 | Actual |
11165 | 669.28 | 2022-05-20 | 80 | 6 | 8 | Actual |
25789 | 308.00 | 2023-08-19 | 80 | 7 | 3 | Actual |
34613 | 902.90 | 2024-03-21 | 80 | 6 | 12 | Actual |
31272 | 387.22 | 2023-12-20 | 80 | 1 | 13 | Actual |
5970 | 850.00 | 2022-01-19 | 80 | 1 | 5 | Budget |
24671 | 1029.00 | 2023-07-20 | 80 | 6 | 3 | Actual |
36998 | 803.02 | 2024-05-20 | 80 | 2 | 13 | Actual |
34231 | 2110.21 | 2024-03-21 | 80 | 1 | 8 | Actual |
12291 | 480.00 | 2022-06-19 | 80 | 6 | 8 | Budget |
12370 | 550.00 | 2022-07-20 | 80 | 1 | 3 | Budget |
9859 | 636.00 | 2022-04-19 | 80 | 6 | 7 | Actual |
24968 | 91.00 | 2023-07-20 | 80 | 2 | 6 | Actual |
8075 | 1100.00 | 2022-03-22 | 80 | 1 | 4 | Budget |
33309 | 334.81 | 2024-02-19 | 80 | 4 | 11 | Actual |
26987 | 1108.00 | 2023-09-19 | 80 | 6 | 4 | Actual |
14766 | 579.00 | 2022-09-19 | 80 | 6 | 5 | Actual |
14639 | 931.00 | 2022-09-19 | 80 | 1 | 4 | Actual |
2525 | 655.00 | 2021-10-20 | 80 | 6 | 4 | Actual |
2740 | 492.00 | 2021-10-20 | 80 | 1 | 6 | Actual |
25493 | 296.51 | 2023-07-20 | 80 | 6 | 11 | Actual |
23426 | 61.40 | 2023-05-20 | 80 | 5 | 11 | Actual |
24319 | 274.17 | 2023-06-19 | 80 | 1 | 11 | Actual |
9721 | 480.00 | 2022-04-19 | 80 | 6 | 6 | Budget |
1544 | 617.00 | 2021-09-19 | 80 | 6 | 5 | Actual |
27136 | 489.00 | 2023-09-19 | 80 | 1 | 6 | Actual |
20624 | 1653.00 | 2023-03-22 | 80 | 1 | 3 | Actual |
33969 | 176.00 | 2024-03-21 | 80 | 2 | 6 | Actual |
3259 | 380.00 | 2021-10-20 | 80 | 2 | 8 | Budget |
34730 | 671.44 | 2024-03-21 | 80 | 6 | 13 | Actual |
28428 | 484.00 | 2023-10-20 | 80 | 6 | 6 | Actual |
38650 | 336.00 | 2024-07-20 | 80 | 5 | 6 | Actual |
22454 | 369.91 | 2023-04-19 | 80 | 6 | 11 | Actual |
24520 | 41.19 | 2023-06-19 | 80 | 1 | 12 | Actual |
13360 | 655.64 | 2022-07-20 | 80 | 2 | 8 | Actual |
19222 | 740.49 | 2023-01-19 | 80 | 6 | 8 | Actual |
16357 | 206.08 | 2022-10-20 | 80 | 6 | 11 | Actual |
14964 | 360.00 | 2022-09-19 | 80 | 6 | 6 | Actual |
36708 | 419.92 | 2024-05-20 | 80 | 3 | 11 | Actual |
2467 | 1000.00 | 2021-10-20 | 80 | 1 | 4 | Budget |
10127 | 550.00 | 2022-05-20 | 80 | 1 | 3 | Budget |
38030 | 106.08 | 2024-06-19 | 80 | 2 | 12 | Actual |
19806 | 788.00 | 2023-02-19 | 80 | 1 | 5 | Actual |
29880 | 181.61 | 2023-11-19 | 80 | 2 | 11 | Actual |
10313 | 1000.00 | 2022-05-20 | 80 | 1 | 4 | Budget |
32547 | 972.00 | 2024-02-19 | 80 | 6 | 3 | Actual |
11712 | 480.00 | 2022-06-19 | 80 | 1 | 6 | Budget |
11492 | 798.00 | 2022-06-19 | 80 | 6 | 4 | Actual |
5084 | 550.00 | 2021-12-20 | 80 | 3 | 6 | Budget |
11713 | 556.00 | 2022-06-19 | 80 | 1 | 6 | Actual |
25730 | 983.00 | 2023-08-19 | 80 | 6 | 3 | Actual |
169 | 100.00 | 2021-08-19 | 80 | 7 | 3 | Budget |
17328 | 242.25 | 2022-11-19 | 80 | 4 | 11 | Actual |
10978 | 750.00 | 2022-05-20 | 80 | 6 | 7 | Budget |
22070 | 405.00 | 2023-04-19 | 80 | 6 | 6 | Actual |
217 | 1000.00 | 2021-08-19 | 80 | 1 | 4 | Budget |
36243 | 661.00 | 2024-05-20 | 80 | 1 | 6 | Actual |
26329 | 1069.28 | 2023-08-19 | 80 | 2 | 8 | Actual |
2092 | 1210.19 | 2021-09-19 | 80 | 1 | 8 | Actual |
32011 | 1158.68 | 2024-01-19 | 80 | 2 | 8 | Actual |
3862 | 595.00 | 2021-11-19 | 80 | 1 | 6 | Actual |
15590 | 286.00 | 2022-10-20 | 80 | 7 | 3 | Actual |
34459 | 164.59 | 2024-03-21 | 80 | 5 | 11 | Actual |
8214 | 840.00 | 2022-03-22 | 80 | 1 | 5 | Actual |
34551 | 519.92 | 2024-03-21 | 80 | 1 | 12 | Actual |
3536 | 173.00 | 2021-11-19 | 80 | 7 | 3 | Actual |
38683 | 536.00 | 2024-07-20 | 80 | 6 | 6 | Actual |
10977 | 823.00 | 2022-05-20 | 80 | 6 | 7 | Actual |
36533 | 2428.40 | 2024-05-20 | 80 | 1 | 8 | Actual |
33757 | 1776.00 | 2024-03-21 | 80 | 1 | 4 | Actual |
3646 | 650.00 | 2021-11-19 | 80 | 6 | 4 | Budget |
21364 | 160.34 | 2023-03-22 | 80 | 2 | 11 | Actual |
3397 | 550.00 | 2021-11-19 | 80 | 1 | 3 | Budget |
8683 | 831.00 | 2022-03-22 | 80 | 1 | 7 | Actual |
19422 | 318.85 | 2023-01-19 | 80 | 6 | 11 | Actual |
7621 | 750.00 | 2022-02-19 | 80 | 6 | 7 | Budget |
8402 | 259.00 | 2022-03-22 | 80 | 2 | 6 | Actual |
30595 | 262.00 | 2023-12-20 | 80 | 2 | 6 | Actual |
4845 | 924.00 | 2021-12-20 | 80 | 1 | 5 | Actual |
25138 | 1360.00 | 2023-07-20 | 80 | 1 | 7 | Actual |
22602 | 1590.00 | 2023-05-20 | 80 | 1 | 3 | Actual |
7329 | 550.00 | 2022-02-19 | 80 | 3 | 6 | Budget |
7809 | 380.00 | 2022-02-19 | 80 | 6 | 8 | Budget |
9664 | 200.00 | 2022-04-19 | 80 | 5 | 6 | Budget |
28578 | 2482.95 | 2023-10-20 | 80 | 1 | 8 | Actual |
21010 | 360.00 | 2023-03-22 | 80 | 4 | 6 | Actual |
16650 | 1095.00 | 2022-11-19 | 80 | 1 | 4 | Actual |
34432 | 430.55 | 2024-03-21 | 80 | 4 | 11 | Actual |
28780 | 435.87 | 2023-10-20 | 80 | 4 | 11 | Actual |
21746 | 917.00 | 2023-04-19 | 80 | 1 | 4 | Actual |
31721 | 173.00 | 2024-01-19 | 80 | 2 | 6 | Actual |
20417 | 124.17 | 2023-02-19 | 80 | 5 | 11 | Actual |
25379 | 58.21 | 2023-07-20 | 80 | 2 | 11 | Actual |
36383 | 463.00 | 2024-05-20 | 80 | 6 | 6 | Actual |
28395 | 320.00 | 2023-10-20 | 80 | 5 | 6 | Actual |
34173 | 1062.00 | 2024-03-21 | 80 | 6 | 7 | Actual |
2280 | 618.00 | 2021-10-20 | 80 | 1 | 3 | Actual |
6907 | 154.00 | 2022-02-19 | 80 | 7 | 3 | Actual |
2837 | 683.00 | 2021-10-20 | 80 | 3 | 6 | Actual |
11904 | 207.00 | 2022-06-19 | 80 | 5 | 6 | Actual |
26450 | 190.12 | 2023-08-19 | 80 | 2 | 11 | Actual |
18384 | 51.82 | 2022-12-20 | 80 | 5 | 11 | Actual |
31060 | 441.19 | 2023-12-20 | 80 | 4 | 11 | Actual |
36440 | 1856.00 | 2024-05-20 | 80 | 1 | 7 | Actual |
23967 | 519.00 | 2023-06-19 | 80 | 3 | 6 | Actual |
12985 | 480.00 | 2022-07-20 | 80 | 4 | 6 | Budget |
8452 | 655.00 | 2022-03-22 | 80 | 3 | 6 | Actual |
20131 | 764.00 | 2023-02-19 | 80 | 6 | 7 | Actual |
39096 | 652.90 | 2024-07-20 | 80 | 6 | 11 | Actual |
13361 | 380.00 | 2022-07-20 | 80 | 2 | 8 | Budget |
5236 | 480.00 | 2021-12-20 | 80 | 6 | 6 | Budget |
23197 | 1346.56 | 2023-05-20 | 80 | 1 | 8 | Actual |
36030 | 315.00 | 2024-05-20 | 80 | 7 | 3 | Actual |
13171 | 850.00 | 2022-07-20 | 80 | 1 | 7 | Budget |
30920 | 1375.35 | 2023-12-20 | 80 | 6 | 8 | Actual |
12432 | 380.00 | 2022-07-20 | 80 | 6 | 3 | Budget |
5503 | 748.06 | 2021-12-20 | 80 | 2 | 8 | Actual |
18952 | 257.00 | 2023-01-19 | 80 | 4 | 6 | Actual |
27488 | 955.64 | 2023-09-19 | 80 | 6 | 8 | Actual |
11104 | 649.58 | 2022-05-20 | 80 | 2 | 8 | Actual |
4907 | 749.00 | 2021-12-20 | 80 | 6 | 5 | Actual |
6302 | 280.00 | 2022-01-19 | 80 | 5 | 6 | Budget |
22162 | 1029.00 | 2023-04-19 | 80 | 6 | 7 | Actual |
19480 | 20.97 | 2023-01-19 | 80 | 1 | 12 | Actual |
18686 | 984.00 | 2023-01-19 | 80 | 1 | 4 | Actual |
499 | 550.00 | 2021-08-19 | 80 | 1 | 6 | Budget |
16863 | 128.00 | 2022-11-19 | 80 | 2 | 6 | Actual |
6768 | 703.00 | 2022-02-19 | 80 | 1 | 3 | Actual |
11431 | 1000.00 | 2022-06-19 | 80 | 1 | 4 | Budget |
31983 | 2182.94 | 2024-01-19 | 80 | 1 | 8 | Actual |
12889 | 196.00 | 2022-07-20 | 80 | 2 | 6 | Actual |
9799 | 950.00 | 2022-04-19 | 80 | 1 | 7 | Budget |
9472 | 632.00 | 2022-04-19 | 80 | 1 | 6 | Actual |
14050 | 1039.00 | 2022-08-19 | 80 | 6 | 7 | Actual |
15653 | 638.00 | 2022-10-20 | 80 | 6 | 4 | Actual |
8825 | 750.00 | 2022-03-22 | 80 | 1 | 8 | Budget |
7949 | 480.00 | 2022-03-22 | 80 | 6 | 3 | Budget |
15746 | 730.00 | 2022-10-20 | 80 | 6 | 5 | Actual |
5178 | 289.00 | 2021-12-20 | 80 | 5 | 6 | Actual |
17447 | 23.10 | 2022-11-19 | 80 | 1 | 12 | Actual |
25695 | 1418.00 | 2023-08-19 | 80 | 1 | 3 | Actual |
25293 | 828.37 | 2023-07-20 | 80 | 6 | 8 | Actual |
19841 | 623.00 | 2023-02-19 | 80 | 6 | 5 | Actual |
1953 | 888.00 | 2021-09-19 | 80 | 1 | 7 | Actual |
26776 | 738.11 | 2023-08-19 | 80 | 6 | 13 | Actual |
22127 | 1062.00 | 2023-04-19 | 80 | 1 | 7 | Actual |
8276 | 668.00 | 2022-03-22 | 80 | 6 | 5 | Actual |
11493 | 650.00 | 2022-06-19 | 80 | 6 | 4 | Budget |
26925 | 421.00 | 2023-09-19 | 80 | 7 | 3 | Actual |
37122 | 1287.00 | 2024-06-19 | 80 | 6 | 3 | Actual |
11962 | 444.00 | 2022-06-19 | 80 | 6 | 6 | Actual |
12511 | 214.00 | 2022-07-20 | 80 | 7 | 3 | Actual |
7888 | 550.00 | 2022-03-22 | 80 | 1 | 3 | Budget |
31694 | 566.00 | 2024-01-19 | 80 | 1 | 6 | Actual |
21479 | 230.55 | 2023-03-22 | 80 | 6 | 11 | Actual |
7948 | 416.00 | 2022-03-22 | 80 | 6 | 3 | Actual |
1019 | 380.00 | 2021-08-19 | 80 | 2 | 8 | Budget |
9148 | 100.00 | 2022-04-19 | 80 | 7 | 3 | Budget |
28640 | 1025.34 | 2023-10-20 | 80 | 6 | 8 | Actual |
14824 | 412.00 | 2022-09-19 | 80 | 1 | 6 | Actual |
5455 | 750.00 | 2021-12-20 | 80 | 1 | 8 | Budget |
18871 | 357.00 | 2023-01-19 | 80 | 1 | 6 | Actual |
17654 | 197.00 | 2022-12-20 | 80 | 7 | 3 | Actual |
12042 | 848.00 | 2022-06-19 | 80 | 1 | 7 | Actual |
39154 | 575.24 | 2024-07-20 | 80 | 1 | 12 | Actual |
12433 | 356.00 | 2022-07-20 | 80 | 6 | 3 | Actual |
30173 | 796.00 | 2023-11-19 | 80 | 2 | 13 | Actual |
32212 | 168.85 | 2024-01-19 | 80 | 5 | 11 | Actual |
13627 | 798.00 | 2022-08-19 | 80 | 1 | 4 | Actual |
4846 | 850.00 | 2021-12-20 | 80 | 1 | 5 | Budget |
8605 | 480.00 | 2022-03-22 | 80 | 6 | 6 | Budget |
19102 | 1144.00 | 2023-01-19 | 80 | 6 | 7 | Actual |
20363 | 102.89 | 2023-02-19 | 80 | 3 | 11 | Actual |
13422 | 843.52 | 2022-07-20 | 80 | 6 | 8 | Actual |
15831 | 88.00 | 2022-10-20 | 80 | 2 | 6 | Actual |
15234 | 372.04 | 2022-09-19 | 80 | 1 | 11 | Actual |
23761 | 737.00 | 2023-06-19 | 80 | 6 | 4 | Actual |
276 | 650.00 | 2021-08-19 | 80 | 6 | 4 | Budget |
4519 | 550.00 | 2021-12-20 | 80 | 1 | 3 | Budget |
31508 | 1955.00 | 2024-01-19 | 80 | 1 | 4 | Actual |
28315 | 158.00 | 2023-10-20 | 80 | 2 | 6 | Actual |
12888 | 200.00 | 2022-07-20 | 80 | 2 | 6 | Budget |
4007 | 380.00 | 2021-11-19 | 80 | 4 | 6 | Budget |
8403 | 280.00 | 2022-03-22 | 80 | 2 | 6 | Budget |
35325 | 1351.00 | 2024-04-19 | 80 | 6 | 7 | Actual |
Generated 2024-09-18 23:32:59.676 UTC