[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 902 > < TAKE 496 >
201 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6829 | 454.00 | 2022-02-22 | 80 | 6 | 3 | Actual |
22394 | 213.53 | 2023-04-22 | 80 | 3 | 11 | Actual |
31299 | 715.30 | 2023-12-23 | 80 | 2 | 13 | Actual |
28103 | 2174.00 | 2023-10-23 | 80 | 1 | 4 | Actual |
12041 | 850.00 | 2022-06-22 | 80 | 1 | 7 | Budget |
32818 | 636.00 | 2024-02-22 | 80 | 1 | 6 | Actual |
25173 | 992.00 | 2023-07-23 | 80 | 6 | 7 | Actual |
1953 | 888.00 | 2021-09-22 | 80 | 1 | 7 | Actual |
35325 | 1351.00 | 2024-04-22 | 80 | 6 | 7 | Actual |
5237 | 501.00 | 2021-12-23 | 80 | 6 | 6 | Actual |
16565 | 997.00 | 2022-11-22 | 80 | 6 | 3 | Actual |
19954 | 495.00 | 2023-02-22 | 80 | 3 | 6 | Actual |
36595 | 1035.95 | 2024-05-23 | 80 | 6 | 8 | Actual |
34698 | 766.18 | 2024-03-24 | 80 | 2 | 13 | Actual |
498 | 584.00 | 2021-08-22 | 80 | 1 | 6 | Actual |
38953 | 745.45 | 2024-07-23 | 80 | 1 | 11 | Actual |
23345 | 178.42 | 2023-05-23 | 80 | 2 | 11 | Actual |
10686 | 632.00 | 2022-05-23 | 80 | 3 | 6 | Actual |
32899 | 428.00 | 2024-02-22 | 80 | 4 | 6 | Actual |
29442 | 515.00 | 2023-11-22 | 80 | 1 | 6 | Actual |
35612 | 84.80 | 2024-04-22 | 80 | 5 | 11 | Actual |
10510 | 690.00 | 2022-05-23 | 80 | 6 | 5 | Actual |
20929 | 381.00 | 2023-03-25 | 80 | 1 | 6 | Actual |
9616 | 380.00 | 2022-04-22 | 80 | 4 | 6 | Budget |
33049 | 1296.00 | 2024-02-22 | 80 | 6 | 7 | Actual |
31925 | 1373.00 | 2024-01-22 | 80 | 6 | 7 | Actual |
37802 | 649.71 | 2024-06-22 | 80 | 1 | 11 | Actual |
21718 | 201.00 | 2023-04-22 | 80 | 7 | 3 | Actual |
26925 | 421.00 | 2023-09-22 | 80 | 7 | 3 | Actual |
12433 | 356.00 | 2022-07-23 | 80 | 6 | 3 | Actual |
27546 | 807.16 | 2023-09-22 | 80 | 1 | 11 | Actual |
30054 | 115.65 | 2023-11-22 | 80 | 2 | 12 | Actual |
11057 | 1375.35 | 2022-05-23 | 80 | 1 | 8 | Actual |
16036 | 1050.00 | 2022-10-23 | 80 | 6 | 7 | Actual |
7561 | 950.00 | 2022-02-22 | 80 | 1 | 7 | Budget |
20956 | 137.00 | 2023-03-25 | 80 | 2 | 6 | Actual |
23549 | 55.02 | 2023-05-23 | 80 | 6 | 12 | Actual |
21336 | 280.55 | 2023-03-25 | 80 | 1 | 11 | Actual |
20006 | 192.00 | 2023-02-22 | 80 | 5 | 6 | Actual |
19389 | 122.04 | 2023-01-22 | 80 | 5 | 11 | Actual |
17188 | 819.28 | 2022-11-22 | 80 | 6 | 8 | Actual |
8932 | 380.00 | 2022-03-25 | 80 | 6 | 8 | Budget |
3725 | 757.00 | 2021-11-22 | 80 | 1 | 5 | Actual |
2141 | 380.00 | 2021-09-22 | 80 | 2 | 8 | Budget |
6207 | 655.00 | 2022-01-22 | 80 | 3 | 6 | Actual |
12292 | 611.70 | 2022-06-22 | 80 | 6 | 8 | Actual |
23139 | 1134.00 | 2023-05-23 | 80 | 6 | 7 | Actual |
19160 | 1925.36 | 2023-01-22 | 80 | 1 | 8 | Actual |
5783 | 200.00 | 2022-01-22 | 80 | 7 | 3 | Actual |
28 | 586.00 | 2021-08-22 | 80 | 1 | 3 | Actual |
22037 | 188.00 | 2023-04-22 | 80 | 5 | 6 | Actual |
18063 | 1201.00 | 2022-12-23 | 80 | 1 | 7 | Actual |
37335 | 1155.00 | 2024-06-22 | 80 | 6 | 5 | Actual |
24636 | 1653.00 | 2023-07-23 | 80 | 1 | 3 | Actual |
3585 | 1100.00 | 2021-11-22 | 80 | 1 | 4 | Budget |
3646 | 650.00 | 2021-11-22 | 80 | 6 | 4 | Budget |
1216 | 380.00 | 2021-09-22 | 80 | 6 | 3 | Budget |
10636 | 211.00 | 2022-05-23 | 80 | 2 | 6 | Actual |
19067 | 1189.00 | 2023-01-22 | 80 | 1 | 7 | Actual |
24579 | 52.89 | 2023-06-22 | 80 | 6 | 12 | Actual |
11382 | 200.00 | 2022-06-22 | 80 | 7 | 3 | Budget |
13361 | 380.00 | 2022-07-23 | 80 | 2 | 8 | Budget |
5890 | 650.00 | 2022-01-22 | 80 | 6 | 4 | Budget |
33729 | 362.00 | 2024-03-24 | 80 | 7 | 3 | Actual |
12510 | 200.00 | 2022-07-23 | 80 | 7 | 3 | Budget |
2661 | 650.00 | 2021-10-23 | 80 | 6 | 5 | Budget |
546 | 209.00 | 2021-08-22 | 80 | 2 | 6 | Actual |
12985 | 480.00 | 2022-07-23 | 80 | 4 | 6 | Budget |
12231 | 380.00 | 2022-06-22 | 80 | 2 | 8 | Budget |
19980 | 314.00 | 2023-02-22 | 80 | 4 | 6 | Actual |
8683 | 831.00 | 2022-03-25 | 80 | 1 | 7 | Actual |
26362 | 1046.56 | 2023-08-22 | 80 | 6 | 8 | Actual |
8402 | 259.00 | 2022-03-25 | 80 | 2 | 6 | Actual |
24051 | 321.00 | 2023-06-22 | 80 | 6 | 6 | Actual |
32212 | 168.85 | 2024-01-22 | 80 | 5 | 11 | Actual |
13721 | 909.00 | 2022-08-22 | 80 | 1 | 5 | Actual |
29674 | 1247.00 | 2023-11-22 | 80 | 6 | 7 | Actual |
8546 | 200.00 | 2022-03-25 | 80 | 5 | 6 | Budget |
33884 | 1240.00 | 2024-03-24 | 80 | 6 | 5 | Actual |
22127 | 1062.00 | 2023-04-22 | 80 | 1 | 7 | Actual |
28018 | 1136.00 | 2023-10-23 | 80 | 6 | 3 | Actual |
26206 | 1496.00 | 2023-08-22 | 80 | 1 | 7 | Actual |
26504 | 213.53 | 2023-08-22 | 80 | 4 | 11 | Actual |
8605 | 480.00 | 2022-03-25 | 80 | 6 | 6 | Budget |
30088 | 790.14 | 2023-11-22 | 80 | 6 | 12 | Actual |
13092 | 468.00 | 2022-07-23 | 80 | 6 | 6 | Actual |
4518 | 531.00 | 2021-12-23 | 80 | 1 | 3 | Actual |
11963 | 480.00 | 2022-06-22 | 80 | 6 | 6 | Budget |
24671 | 1029.00 | 2023-07-23 | 80 | 6 | 3 | Actual |
25081 | 436.00 | 2023-07-23 | 80 | 6 | 6 | Actual |
8213 | 650.00 | 2022-03-25 | 80 | 1 | 5 | Budget |
18658 | 214.00 | 2023-01-22 | 80 | 7 | 3 | Actual |
16442 | 22.04 | 2022-10-23 | 80 | 2 | 12 | Actual |
24756 | 1013.00 | 2023-07-23 | 80 | 1 | 4 | Actual |
13540 | 1143.00 | 2022-08-22 | 80 | 6 | 3 | Actual |
8825 | 750.00 | 2022-03-25 | 80 | 1 | 8 | Budget |
6158 | 254.00 | 2022-01-22 | 80 | 2 | 6 | Actual |
8276 | 668.00 | 2022-03-25 | 80 | 6 | 5 | Actual |
32303 | 564.60 | 2024-01-22 | 80 | 1 | 12 | Actual |
25730 | 983.00 | 2023-08-22 | 80 | 6 | 3 | Actual |
9859 | 636.00 | 2022-04-22 | 80 | 6 | 7 | Actual |
31834 | 458.00 | 2024-01-22 | 80 | 6 | 6 | Actual |
32131 | 366.72 | 2024-01-22 | 80 | 2 | 11 | Actual |
22454 | 369.91 | 2023-04-22 | 80 | 6 | 11 | Actual |
23426 | 61.40 | 2023-05-23 | 80 | 5 | 11 | Actual |
20871 | 811.00 | 2023-03-25 | 80 | 6 | 5 | Actual |
17355 | 60.33 | 2022-11-22 | 80 | 5 | 11 | Actual |
8873 | 480.00 | 2022-03-25 | 80 | 2 | 8 | Budget |
2140 | 675.34 | 2021-09-22 | 80 | 2 | 8 | Actual |
17809 | 772.00 | 2022-12-23 | 80 | 6 | 5 | Actual |
17974 | 169.00 | 2022-12-23 | 80 | 5 | 6 | Actual |
9939 | 750.00 | 2022-04-22 | 80 | 1 | 8 | Budget |
25460 | 114.59 | 2023-07-23 | 80 | 5 | 11 | Actual |
16891 | 497.00 | 2022-11-22 | 80 | 3 | 6 | Actual |
595 | 602.00 | 2021-08-22 | 80 | 3 | 6 | Actual |
21036 | 265.00 | 2023-03-25 | 80 | 5 | 6 | Actual |
37624 | 1348.00 | 2024-06-22 | 80 | 6 | 7 | Actual |
14824 | 412.00 | 2022-09-22 | 80 | 1 | 6 | Actual |
276 | 650.00 | 2021-08-22 | 80 | 6 | 4 | Budget |
499 | 550.00 | 2021-08-22 | 80 | 1 | 6 | Budget |
31749 | 653.00 | 2024-01-22 | 80 | 3 | 6 | Actual |
34879 | 444.00 | 2024-04-22 | 80 | 7 | 3 | Actual |
4986 | 480.00 | 2021-12-23 | 80 | 1 | 6 | Budget |
4519 | 550.00 | 2021-12-23 | 80 | 1 | 3 | Budget |
19899 | 421.00 | 2023-02-22 | 80 | 1 | 6 | Actual |
37448 | 582.00 | 2024-06-22 | 80 | 3 | 6 | Actual |
27217 | 471.00 | 2023-09-22 | 80 | 4 | 6 | Actual |
29079 | 715.30 | 2023-10-23 | 80 | 6 | 13 | Actual |
4333 | 750.00 | 2021-11-22 | 80 | 1 | 8 | Budget |
24401 | 238.00 | 2023-06-22 | 80 | 4 | 11 | Actual |
1813 | 202.00 | 2021-09-22 | 80 | 5 | 6 | Actual |
27045 | 1296.00 | 2023-09-22 | 80 | 1 | 5 | Actual |
10127 | 550.00 | 2022-05-23 | 80 | 1 | 3 | Budget |
29852 | 824.18 | 2023-11-22 | 80 | 1 | 11 | Actual |
4657 | 200.00 | 2021-12-23 | 80 | 7 | 3 | Budget |
15804 | 450.00 | 2022-10-23 | 80 | 1 | 6 | Actual |
1671 | 200.00 | 2021-09-22 | 80 | 2 | 6 | Budget |
29934 | 458.21 | 2023-11-22 | 80 | 4 | 11 | Actual |
8604 | 501.00 | 2022-03-25 | 80 | 6 | 6 | Actual |
12699 | 850.00 | 2022-07-23 | 80 | 1 | 5 | Budget |
21123 | 945.00 | 2023-03-25 | 80 | 1 | 7 | Actual |
34787 | 1715.00 | 2024-04-22 | 80 | 1 | 3 | Actual |
21418 | 235.87 | 2023-03-25 | 80 | 4 | 11 | Actual |
22934 | 94.00 | 2023-05-23 | 80 | 2 | 6 | Actual |
5376 | 650.00 | 2021-12-23 | 80 | 6 | 7 | Budget |
32760 | 1277.00 | 2024-02-22 | 80 | 6 | 5 | Actual |
3317 | 480.00 | 2021-10-23 | 80 | 6 | 8 | Budget |
1158 | 624.00 | 2021-09-22 | 80 | 1 | 3 | Actual |
34907 | 2003.00 | 2024-04-22 | 80 | 1 | 4 | Actual |
2604 | 850.00 | 2021-10-23 | 80 | 1 | 5 | Budget |
36561 | 982.92 | 2024-05-23 | 80 | 2 | 8 | Actual |
7014 | 750.00 | 2022-02-22 | 80 | 6 | 4 | Budget |
18926 | 468.00 | 2023-01-22 | 80 | 3 | 6 | Actual |
35703 | 597.58 | 2024-04-22 | 80 | 1 | 12 | Actual |
31694 | 566.00 | 2024-01-22 | 80 | 1 | 6 | Actual |
37242 | 1386.00 | 2024-06-22 | 80 | 6 | 4 | Actual |
15350 | 345.45 | 2022-09-22 | 80 | 6 | 11 | Actual |
11713 | 556.00 | 2022-06-22 | 80 | 1 | 6 | Actual |
15021 | 1323.00 | 2022-09-22 | 80 | 1 | 7 | Actual |
23993 | 353.00 | 2023-06-22 | 80 | 4 | 6 | Actual |
33015 | 1820.00 | 2024-02-22 | 80 | 1 | 7 | Actual |
17922 | 561.00 | 2022-12-23 | 80 | 3 | 6 | Actual |
38861 | 869.28 | 2024-07-23 | 80 | 2 | 8 | Actual |
12762 | 650.00 | 2022-07-23 | 80 | 6 | 5 | Budget |
31983 | 2182.94 | 2024-01-22 | 80 | 1 | 8 | Actual |
889 | 650.00 | 2021-08-22 | 80 | 6 | 7 | Budget |
1874 | 480.00 | 2021-09-22 | 80 | 6 | 6 | Budget |
8872 | 623.82 | 2022-03-25 | 80 | 2 | 8 | Actual |
15653 | 638.00 | 2022-10-23 | 80 | 6 | 4 | Actual |
1217 | 454.00 | 2021-09-22 | 80 | 6 | 3 | Actual |
4381 | 480.00 | 2021-11-22 | 80 | 2 | 8 | Budget |
9721 | 480.00 | 2022-04-22 | 80 | 6 | 6 | Budget |
19480 | 20.97 | 2023-01-22 | 80 | 1 | 12 | Actual |
13627 | 798.00 | 2022-08-22 | 80 | 1 | 4 | Actual |
7748 | 480.00 | 2022-02-22 | 80 | 2 | 8 | Budget |
9394 | 808.00 | 2022-04-22 | 80 | 6 | 5 | Actual |
10126 | 560.00 | 2022-05-23 | 80 | 1 | 3 | Actual |
4054 | 280.00 | 2021-11-22 | 80 | 5 | 6 | Budget |
31033 | 532.68 | 2023-12-23 | 80 | 3 | 11 | Actual |
10373 | 650.00 | 2022-05-23 | 80 | 6 | 4 | Budget |
9664 | 200.00 | 2022-04-22 | 80 | 5 | 6 | Budget |
12370 | 550.00 | 2022-07-23 | 80 | 1 | 3 | Budget |
32045 | 1196.56 | 2024-01-22 | 80 | 6 | 8 | Actual |
32547 | 972.00 | 2024-02-22 | 80 | 6 | 3 | Actual |
28428 | 484.00 | 2023-10-23 | 80 | 6 | 6 | Actual |
17154 | 598.06 | 2022-11-22 | 80 | 2 | 8 | Actual |
13172 | 806.00 | 2022-07-23 | 80 | 1 | 7 | Actual |
17068 | 789.00 | 2022-11-22 | 80 | 6 | 7 | Actual |
5705 | 375.00 | 2022-01-22 | 80 | 6 | 3 | Actual |
35200 | 237.00 | 2024-04-22 | 80 | 5 | 6 | Actual |
38392 | 1108.00 | 2024-07-23 | 80 | 6 | 4 | Actual |
16094 | 1517.78 | 2022-10-23 | 80 | 1 | 8 | Actual |
26034 | 97.00 | 2023-08-22 | 80 | 2 | 6 | Actual |
35383 | 2110.21 | 2024-04-22 | 80 | 1 | 8 | Actual |
30510 | 1081.00 | 2023-12-23 | 80 | 6 | 5 | Actual |
8452 | 655.00 | 2022-03-25 | 80 | 3 | 6 | Actual |
20390 | 226.30 | 2023-02-22 | 80 | 4 | 11 | Actual |
23912 | 505.00 | 2023-06-22 | 80 | 1 | 6 | Actual |
6628 | 480.00 | 2022-01-22 | 80 | 2 | 8 | Budget |
4846 | 850.00 | 2021-12-23 | 80 | 1 | 5 | Budget |
22757 | 571.00 | 2023-05-23 | 80 | 6 | 4 | Actual |
Generated 2024-09-21 06:55:26.746 UTC