[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 902 > < TAKE 248 >
201 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22421 | 238.00 | 2023-04-22 | 80 | 4 | 11 | Actual |
13540 | 1143.00 | 2022-08-22 | 80 | 6 | 3 | Actual |
23761 | 737.00 | 2023-06-22 | 80 | 6 | 4 | Actual |
16943 | 211.00 | 2022-11-22 | 80 | 5 | 6 | Actual |
2418 | 159.00 | 2021-10-23 | 80 | 7 | 3 | Actual |
17894 | 140.00 | 2022-12-23 | 80 | 2 | 6 | Actual |
30297 | 1103.00 | 2023-12-23 | 80 | 6 | 3 | Actual |
30382 | 1855.00 | 2023-12-23 | 80 | 1 | 4 | Actual |
10509 | 650.00 | 2022-05-23 | 80 | 6 | 5 | Budget |
3069 | 1113.00 | 2021-10-23 | 80 | 1 | 7 | Actual |
29732 | 2151.12 | 2023-11-22 | 80 | 1 | 8 | Actual |
28841 | 475.24 | 2023-10-23 | 80 | 6 | 11 | Actual |
2838 | 550.00 | 2021-10-23 | 80 | 3 | 6 | Budget |
37300 | 1389.00 | 2024-06-22 | 80 | 1 | 5 | Actual |
36350 | 320.00 | 2024-05-23 | 80 | 5 | 6 | Actual |
8075 | 1100.00 | 2022-03-25 | 80 | 1 | 4 | Budget |
26034 | 97.00 | 2023-08-22 | 80 | 2 | 6 | Actual |
36561 | 982.92 | 2024-05-23 | 80 | 2 | 8 | Actual |
21780 | 497.00 | 2023-04-22 | 80 | 6 | 4 | Actual |
32512 | 1587.00 | 2024-02-22 | 80 | 1 | 3 | Actual |
14520 | 1396.00 | 2022-09-22 | 80 | 1 | 3 | Actual |
19422 | 318.85 | 2023-01-22 | 80 | 6 | 11 | Actual |
18384 | 51.82 | 2022-12-23 | 80 | 5 | 11 | Actual |
33107 | 2026.88 | 2024-02-22 | 80 | 1 | 8 | Actual |
34879 | 444.00 | 2024-04-22 | 80 | 7 | 3 | Actual |
748 | 480.00 | 2021-08-22 | 80 | 6 | 6 | Budget |
35120 | 204.00 | 2024-04-22 | 80 | 2 | 6 | Actual |
30858 | 2625.37 | 2023-12-23 | 80 | 1 | 8 | Actual |
16001 | 1197.00 | 2022-10-23 | 80 | 1 | 7 | Actual |
22070 | 405.00 | 2023-04-22 | 80 | 6 | 6 | Actual |
15350 | 345.45 | 2022-09-22 | 80 | 6 | 11 | Actual |
7014 | 750.00 | 2022-02-22 | 80 | 6 | 4 | Budget |
27808 | 939.07 | 2023-09-22 | 80 | 6 | 12 | Actual |
5084 | 550.00 | 2021-12-23 | 80 | 3 | 6 | Budget |
13505 | 1559.00 | 2022-08-22 | 80 | 1 | 3 | Actual |
27333 | 1606.00 | 2023-09-22 | 80 | 1 | 7 | Actual |
6954 | 1051.00 | 2022-02-22 | 80 | 1 | 4 | Actual |
38775 | 1166.00 | 2024-07-23 | 80 | 6 | 7 | Actual |
11712 | 480.00 | 2022-06-22 | 80 | 1 | 6 | Budget |
28230 | 1192.00 | 2023-10-23 | 80 | 6 | 5 | Actual |
12889 | 196.00 | 2022-07-23 | 80 | 2 | 6 | Actual |
4704 | 1146.00 | 2021-12-23 | 80 | 1 | 4 | Actual |
14347 | 230.55 | 2022-08-22 | 80 | 6 | 11 | Actual |
15653 | 638.00 | 2022-10-23 | 80 | 6 | 4 | Actual |
2788 | 133.00 | 2021-10-23 | 80 | 2 | 6 | Actual |
16778 | 827.00 | 2022-11-22 | 80 | 6 | 5 | Actual |
26987 | 1108.00 | 2023-09-22 | 80 | 6 | 4 | Actual |
21216 | 1785.96 | 2023-03-25 | 80 | 1 | 8 | Actual |
5643 | 550.00 | 2022-01-22 | 80 | 1 | 3 | Budget |
277 | 749.00 | 2021-08-22 | 80 | 6 | 4 | Actual |
10917 | 955.00 | 2022-05-23 | 80 | 1 | 7 | Actual |
24968 | 91.00 | 2023-07-23 | 80 | 2 | 6 | Actual |
20308 | 392.26 | 2023-02-22 | 80 | 1 | 11 | Actual |
36681 | 320.98 | 2024-05-23 | 80 | 2 | 11 | Actual |
16415 | 42.25 | 2022-10-23 | 80 | 1 | 12 | Actual |
38392 | 1108.00 | 2024-07-23 | 80 | 6 | 4 | Actual |
34405 | 485.87 | 2024-03-24 | 80 | 3 | 11 | Actual |
6207 | 655.00 | 2022-01-22 | 80 | 3 | 6 | Actual |
38329 | 299.00 | 2024-07-23 | 80 | 7 | 3 | Actual |
26206 | 1496.00 | 2023-08-22 | 80 | 1 | 7 | Actual |
7810 | 487.45 | 2022-02-22 | 80 | 6 | 8 | Actual |
3646 | 650.00 | 2021-11-22 | 80 | 6 | 4 | Budget |
28075 | 410.00 | 2023-10-23 | 80 | 7 | 3 | Actual |
6110 | 480.00 | 2022-01-22 | 80 | 1 | 6 | Budget |
14964 | 360.00 | 2022-09-22 | 80 | 6 | 6 | Actual |
36708 | 419.92 | 2024-05-23 | 80 | 3 | 11 | Actual |
31721 | 173.00 | 2024-01-22 | 80 | 2 | 6 | Actual |
18926 | 468.00 | 2023-01-22 | 80 | 3 | 6 | Actual |
38895 | 1146.56 | 2024-07-23 | 80 | 6 | 8 | Actual |
8604 | 501.00 | 2022-03-25 | 80 | 6 | 6 | Actual |
20189 | 1528.38 | 2023-02-22 | 80 | 1 | 8 | Actual |
2092 | 1210.19 | 2021-09-22 | 80 | 1 | 8 | Actual |
4007 | 380.00 | 2021-11-22 | 80 | 4 | 6 | Budget |
5503 | 748.06 | 2021-12-23 | 80 | 2 | 8 | Actual |
8074 | 1197.00 | 2022-03-25 | 80 | 1 | 4 | Actual |
13171 | 850.00 | 2022-07-23 | 80 | 1 | 7 | Budget |
35612 | 84.80 | 2024-04-22 | 80 | 5 | 11 | Actual |
8275 | 650.00 | 2022-03-25 | 80 | 6 | 5 | Budget |
6255 | 506.00 | 2022-01-22 | 80 | 4 | 6 | Actual |
28369 | 408.00 | 2023-10-23 | 80 | 4 | 6 | Actual |
4053 | 265.00 | 2021-11-22 | 80 | 5 | 6 | Actual |
5642 | 531.00 | 2022-01-22 | 80 | 1 | 3 | Actual |
11305 | 412.00 | 2022-06-22 | 80 | 6 | 3 | Actual |
26925 | 421.00 | 2023-09-22 | 80 | 7 | 3 | Actual |
16836 | 499.00 | 2022-11-22 | 80 | 1 | 6 | Actual |
31694 | 566.00 | 2024-01-22 | 80 | 1 | 6 | Actual |
27426 | 2049.60 | 2023-09-22 | 80 | 1 | 8 | Actual |
5130 | 380.00 | 2021-12-23 | 80 | 4 | 6 | Budget |
3725 | 757.00 | 2021-11-22 | 80 | 1 | 5 | Actual |
18509 | 70.97 | 2022-12-23 | 80 | 6 | 12 | Actual |
25406 | 155.02 | 2023-07-23 | 80 | 3 | 11 | Actual |
9860 | 750.00 | 2022-04-22 | 80 | 6 | 7 | Budget |
36653 | 907.16 | 2024-05-23 | 80 | 1 | 11 | Actual |
12700 | 963.00 | 2022-07-23 | 80 | 1 | 5 | Actual |
16743 | 848.00 | 2022-11-22 | 80 | 1 | 5 | Actual |
34378 | 183.74 | 2024-03-24 | 80 | 2 | 11 | Actual |
28961 | 727.37 | 2023-10-23 | 80 | 6 | 12 | Actual |
3783 | 650.00 | 2021-11-22 | 80 | 6 | 5 | Budget |
19222 | 740.49 | 2023-01-22 | 80 | 6 | 8 | Actual |
27983 | 1784.00 | 2023-10-23 | 80 | 1 | 3 | Actual |
11165 | 669.28 | 2022-05-23 | 80 | 6 | 8 | Actual |
10637 | 200.00 | 2022-05-23 | 80 | 2 | 6 | Budget |
19308 | 61.40 | 2023-01-22 | 80 | 2 | 11 | Actual |
6769 | 550.00 | 2022-02-22 | 80 | 1 | 3 | Budget |
28753 | 409.28 | 2023-10-23 | 80 | 3 | 11 | Actual |
28195 | 1216.00 | 2023-10-23 | 80 | 1 | 5 | Actual |
14931 | 242.00 | 2022-09-22 | 80 | 5 | 6 | Actual |
30205 | 715.30 | 2023-11-22 | 80 | 6 | 13 | Actual |
11056 | 750.00 | 2022-05-23 | 80 | 1 | 8 | Budget |
6689 | 480.00 | 2022-01-22 | 80 | 6 | 8 | Budget |
4332 | 1035.95 | 2021-11-22 | 80 | 1 | 8 | Actual |
20509 | 34.80 | 2023-02-22 | 80 | 1 | 12 | Actual |
39182 | 243.32 | 2024-07-23 | 80 | 2 | 12 | Actual |
30354 | 417.00 | 2023-12-23 | 80 | 7 | 3 | Actual |
20096 | 1166.00 | 2023-02-22 | 80 | 1 | 7 | Actual |
12433 | 356.00 | 2022-07-23 | 80 | 6 | 3 | Actual |
17948 | 259.00 | 2022-12-23 | 80 | 4 | 6 | Actual |
34579 | 203.95 | 2024-03-24 | 80 | 2 | 12 | Actual |
23139 | 1134.00 | 2023-05-23 | 80 | 6 | 7 | Actual |
11809 | 648.00 | 2022-06-22 | 80 | 3 | 6 | Actual |
39062 | 78.42 | 2024-07-23 | 80 | 5 | 11 | Actual |
17474 | 23.10 | 2022-11-22 | 80 | 2 | 12 | Actual |
36298 | 666.00 | 2024-05-23 | 80 | 3 | 6 | Actual |
1077 | 480.00 | 2021-08-22 | 80 | 6 | 8 | Budget |
19926 | 167.00 | 2023-02-22 | 80 | 2 | 6 | Actual |
18006 | 401.00 | 2022-12-23 | 80 | 6 | 6 | Actual |
20131 | 764.00 | 2023-02-22 | 80 | 6 | 7 | Actual |
23967 | 519.00 | 2023-06-22 | 80 | 3 | 6 | Actual |
10186 | 380.00 | 2022-05-23 | 80 | 6 | 3 | Budget |
36058 | 2134.00 | 2024-05-23 | 80 | 1 | 4 | Actual |
25433 | 160.34 | 2023-07-23 | 80 | 4 | 11 | Actual |
2093 | 750.00 | 2021-09-22 | 80 | 1 | 8 | Budget |
21364 | 160.34 | 2023-03-25 | 80 | 2 | 11 | Actual |
4440 | 740.49 | 2021-11-22 | 80 | 6 | 8 | Actual |
6501 | 650.00 | 2022-01-22 | 80 | 6 | 7 | Budget |
28520 | 1143.00 | 2023-10-23 | 80 | 6 | 7 | Actual |
889 | 650.00 | 2021-08-22 | 80 | 6 | 7 | Budget |
2524 | 650.00 | 2021-10-23 | 80 | 6 | 4 | Budget |
35849 | 759.16 | 2024-04-22 | 80 | 2 | 13 | Actual |
9663 | 198.00 | 2022-04-22 | 80 | 5 | 6 | Actual |
9520 | 280.00 | 2022-04-22 | 80 | 2 | 6 | Budget |
39154 | 575.24 | 2024-07-23 | 80 | 1 | 12 | Actual |
970 | 1260.20 | 2021-08-22 | 80 | 1 | 8 | Actual |
29968 | 528.43 | 2023-11-22 | 80 | 6 | 11 | Actual |
15441 | 70.97 | 2022-09-22 | 80 | 6 | 12 | Actual |
6690 | 669.28 | 2022-01-22 | 80 | 6 | 8 | Actual |
30510 | 1081.00 | 2023-12-23 | 80 | 6 | 5 | Actual |
9859 | 636.00 | 2022-04-22 | 80 | 6 | 7 | Actual |
7889 | 537.00 | 2022-03-25 | 80 | 1 | 3 | Actual |
21930 | 365.00 | 2023-04-22 | 80 | 1 | 6 | Actual |
38149 | 678.46 | 2024-06-22 | 80 | 2 | 13 | Actual |
3258 | 511.70 | 2021-10-23 | 80 | 2 | 8 | Actual |
38357 | 2034.00 | 2024-07-23 | 80 | 1 | 4 | Actual |
37802 | 649.71 | 2024-06-22 | 80 | 1 | 11 | Actual |
7562 | 1155.00 | 2022-02-22 | 80 | 1 | 7 | Actual |
11810 | 550.00 | 2022-06-22 | 80 | 3 | 6 | Budget |
12621 | 831.00 | 2022-07-23 | 80 | 6 | 4 | Actual |
35035 | 946.00 | 2024-04-22 | 80 | 6 | 5 | Actual |
31508 | 1955.00 | 2024-01-22 | 80 | 1 | 4 | Actual |
37533 | 536.00 | 2024-06-22 | 80 | 6 | 6 | Actual |
11105 | 380.00 | 2022-05-23 | 80 | 2 | 8 | Budget |
34459 | 164.59 | 2024-03-24 | 80 | 5 | 11 | Actual |
15944 | 356.00 | 2022-10-23 | 80 | 6 | 6 | Actual |
9472 | 632.00 | 2022-04-22 | 80 | 1 | 6 | Actual |
14851 | 169.00 | 2022-09-22 | 80 | 2 | 6 | Actual |
30649 | 338.00 | 2023-12-23 | 80 | 4 | 6 | Actual |
13172 | 806.00 | 2022-07-23 | 80 | 1 | 7 | Actual |
10510 | 690.00 | 2022-05-23 | 80 | 6 | 5 | Actual |
9616 | 380.00 | 2022-04-22 | 80 | 4 | 6 | Budget |
20390 | 226.30 | 2023-02-22 | 80 | 4 | 11 | Actual |
35645 | 555.02 | 2024-04-22 | 80 | 6 | 11 | Actual |
21872 | 592.00 | 2023-04-22 | 80 | 6 | 5 | Actual |
2419 | 100.00 | 2021-10-23 | 80 | 7 | 3 | Budget |
8931 | 478.36 | 2022-03-25 | 80 | 6 | 8 | Actual |
10373 | 650.00 | 2022-05-23 | 80 | 6 | 4 | Budget |
4656 | 200.00 | 2021-12-23 | 80 | 7 | 3 | Actual |
24848 | 673.00 | 2023-07-23 | 80 | 1 | 5 | Actual |
26565 | 245.44 | 2023-08-22 | 80 | 6 | 11 | Actual |
18720 | 626.00 | 2023-01-22 | 80 | 6 | 4 | Actual |
17505 | 72.04 | 2022-11-22 | 80 | 6 | 12 | Actual |
5704 | 380.00 | 2022-01-22 | 80 | 6 | 3 | Budget |
33463 | 813.54 | 2024-02-22 | 80 | 6 | 12 | Actual |
23104 | 1039.00 | 2023-05-23 | 80 | 1 | 7 | Actual |
21066 | 425.00 | 2023-03-25 | 80 | 6 | 6 | Actual |
5705 | 375.00 | 2022-01-22 | 80 | 6 | 3 | Actual |
4380 | 811.70 | 2021-11-22 | 80 | 2 | 8 | Actual |
17389 | 352.89 | 2022-11-22 | 80 | 6 | 11 | Actual |
5237 | 501.00 | 2021-12-23 | 80 | 6 | 6 | Actual |
19980 | 314.00 | 2023-02-22 | 80 | 4 | 6 | Actual |
12104 | 750.00 | 2022-06-22 | 80 | 6 | 7 | Budget |
18098 | 756.00 | 2022-12-23 | 80 | 6 | 7 | Actual |
26062 | 445.00 | 2023-08-22 | 80 | 3 | 6 | Actual |
15289 | 156.08 | 2022-09-22 | 80 | 3 | 11 | Actual |
9010 | 550.00 | 2022-04-22 | 80 | 1 | 3 | Budget |
32925 | 232.00 | 2024-02-22 | 80 | 5 | 6 | Actual |
7809 | 380.00 | 2022-02-22 | 80 | 6 | 8 | Budget |
28137 | 1159.00 | 2023-10-23 | 80 | 6 | 4 | Actual |
17974 | 169.00 | 2022-12-23 | 80 | 5 | 6 | Actual |
357 | 806.00 | 2021-08-22 | 80 | 1 | 5 | Actual |
31891 | 1731.00 | 2024-01-22 | 80 | 1 | 7 | Actual |
14172 | 772.31 | 2022-08-22 | 80 | 6 | 8 | Actual |
Generated 2024-09-21 04:34:41.578 UTC