[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 926
177 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21780 | 497.00 | 2023-04-22 | 80 | 6 | 4 | Actual |
15885 | 299.00 | 2022-10-23 | 80 | 4 | 6 | Actual |
19686 | 428.00 | 2023-02-22 | 80 | 7 | 3 | Actual |
15498 | 1797.00 | 2022-10-23 | 80 | 1 | 3 | Actual |
10685 | 550.00 | 2022-05-23 | 80 | 3 | 6 | Budget |
17447 | 23.10 | 2022-11-22 | 80 | 1 | 12 | Actual |
27191 | 661.00 | 2023-09-22 | 80 | 3 | 6 | Actual |
33227 | 855.03 | 2024-02-22 | 80 | 1 | 11 | Actual |
20716 | 222.00 | 2023-03-25 | 80 | 7 | 3 | Actual |
23606 | 1562.00 | 2023-06-22 | 80 | 1 | 3 | Actual |
13172 | 806.00 | 2022-07-23 | 80 | 1 | 7 | Actual |
4054 | 280.00 | 2021-11-22 | 80 | 5 | 6 | Budget |
13031 | 280.00 | 2022-07-23 | 80 | 5 | 6 | Budget |
9011 | 578.00 | 2022-04-22 | 80 | 1 | 3 | Actual |
26504 | 213.53 | 2023-08-22 | 80 | 4 | 11 | Actual |
2467 | 1000.00 | 2021-10-23 | 80 | 1 | 4 | Budget |
7093 | 650.00 | 2022-02-22 | 80 | 1 | 5 | Budget |
21278 | 779.88 | 2023-03-25 | 80 | 6 | 8 | Actual |
27866 | 360.91 | 2023-09-22 | 80 | 1 | 13 | Actual |
31152 | 610.34 | 2023-12-23 | 80 | 1 | 12 | Actual |
35703 | 597.58 | 2024-04-22 | 80 | 1 | 12 | Actual |
19538 | 51.82 | 2023-01-22 | 80 | 6 | 12 | Actual |
12558 | 1000.00 | 2022-07-23 | 80 | 1 | 4 | Budget |
34081 | 426.00 | 2024-03-24 | 80 | 6 | 6 | Actual |
8402 | 259.00 | 2022-03-25 | 80 | 2 | 6 | Actual |
15911 | 259.00 | 2022-10-23 | 80 | 5 | 6 | Actual |
18566 | 1848.00 | 2023-01-22 | 80 | 1 | 3 | Actual |
1671 | 200.00 | 2021-09-22 | 80 | 2 | 6 | Budget |
27276 | 456.00 | 2023-09-22 | 80 | 6 | 6 | Actual |
17154 | 598.06 | 2022-11-22 | 80 | 2 | 8 | Actual |
15590 | 286.00 | 2022-10-23 | 80 | 7 | 3 | Actual |
29384 | 1118.00 | 2023-11-22 | 80 | 6 | 5 | Actual |
39301 | 1013.55 | 2024-07-23 | 80 | 2 | 13 | Actual |
15114 | 1751.11 | 2022-09-22 | 80 | 1 | 8 | Actual |
1622 | 519.00 | 2021-09-22 | 80 | 1 | 6 | Actual |
2661 | 650.00 | 2021-10-23 | 80 | 6 | 5 | Budget |
38833 | 2129.91 | 2024-07-23 | 80 | 1 | 8 | Actual |
12511 | 214.00 | 2022-07-23 | 80 | 7 | 3 | Actual |
13505 | 1559.00 | 2022-08-22 | 80 | 1 | 3 | Actual |
38485 | 1301.00 | 2024-07-23 | 80 | 6 | 5 | Actual |
8134 | 750.00 | 2022-03-25 | 80 | 6 | 4 | Budget |
8276 | 668.00 | 2022-03-25 | 80 | 6 | 5 | Actual |
27808 | 939.07 | 2023-09-22 | 80 | 6 | 12 | Actual |
15533 | 945.00 | 2022-10-23 | 80 | 6 | 3 | Actual |
28075 | 410.00 | 2023-10-23 | 80 | 7 | 3 | Actual |
21445 | 52.89 | 2023-03-25 | 80 | 5 | 11 | Actual |
22162 | 1029.00 | 2023-04-22 | 80 | 6 | 7 | Actual |
30417 | 1405.00 | 2023-12-23 | 80 | 6 | 4 | Actual |
39182 | 243.32 | 2024-07-23 | 80 | 2 | 12 | Actual |
25852 | 861.00 | 2023-08-22 | 80 | 6 | 4 | Actual |
9071 | 480.00 | 2022-04-22 | 80 | 6 | 3 | Budget |
29228 | 449.00 | 2023-11-22 | 80 | 7 | 3 | Actual |
28753 | 409.28 | 2023-10-23 | 80 | 3 | 11 | Actual |
17355 | 60.33 | 2022-11-22 | 80 | 5 | 11 | Actual |
11571 | 898.00 | 2022-06-22 | 80 | 1 | 5 | Actual |
19389 | 122.04 | 2023-01-22 | 80 | 5 | 11 | Actual |
35200 | 237.00 | 2024-04-22 | 80 | 5 | 6 | Actual |
19629 | 1051.00 | 2023-02-22 | 80 | 6 | 3 | Actual |
29968 | 528.43 | 2023-11-22 | 80 | 6 | 11 | Actual |
12041 | 850.00 | 2022-06-22 | 80 | 1 | 7 | Budget |
12510 | 200.00 | 2022-07-23 | 80 | 7 | 3 | Budget |
11962 | 444.00 | 2022-06-22 | 80 | 6 | 6 | Actual |
25695 | 1418.00 | 2023-08-22 | 80 | 1 | 3 | Actual |
20837 | 803.00 | 2023-03-25 | 80 | 1 | 5 | Actual |
7015 | 742.00 | 2022-02-22 | 80 | 6 | 4 | Actual |
28315 | 158.00 | 2023-10-23 | 80 | 2 | 6 | Actual |
23939 | 85.00 | 2023-06-22 | 80 | 2 | 6 | Actual |
8452 | 655.00 | 2022-03-25 | 80 | 3 | 6 | Actual |
26953 | 1757.00 | 2023-09-22 | 80 | 1 | 4 | Actual |
24142 | 888.00 | 2023-06-22 | 80 | 6 | 7 | Actual |
12370 | 550.00 | 2022-07-23 | 80 | 1 | 3 | Budget |
8931 | 478.36 | 2022-03-25 | 80 | 6 | 8 | Actual |
5890 | 650.00 | 2022-01-22 | 80 | 6 | 4 | Budget |
33255 | 327.36 | 2024-02-22 | 80 | 2 | 11 | Actual |
36440 | 1856.00 | 2024-05-23 | 80 | 1 | 7 | Actual |
20039 | 356.00 | 2023-02-22 | 80 | 6 | 6 | Actual |
34942 | 1337.00 | 2024-04-22 | 80 | 6 | 4 | Actual |
11382 | 200.00 | 2022-06-22 | 80 | 7 | 3 | Budget |
18601 | 935.00 | 2023-01-22 | 80 | 6 | 3 | Actual |
7888 | 550.00 | 2022-03-25 | 80 | 1 | 3 | Budget |
14766 | 579.00 | 2022-09-22 | 80 | 6 | 5 | Actual |
21872 | 592.00 | 2023-04-22 | 80 | 6 | 5 | Actual |
16917 | 324.00 | 2022-11-22 | 80 | 4 | 6 | Actual |
11857 | 480.00 | 2022-06-22 | 80 | 4 | 6 | Budget |
4987 | 511.00 | 2021-12-23 | 80 | 1 | 6 | Actual |
24019 | 283.00 | 2023-06-22 | 80 | 5 | 6 | Actual |
15804 | 450.00 | 2022-10-23 | 80 | 1 | 6 | Actual |
37335 | 1155.00 | 2024-06-22 | 80 | 6 | 5 | Actual |
34613 | 902.90 | 2024-03-24 | 80 | 6 | 12 | Actual |
29674 | 1247.00 | 2023-11-22 | 80 | 6 | 7 | Actual |
23345 | 178.42 | 2023-05-23 | 80 | 2 | 11 | Actual |
4253 | 650.00 | 2021-11-22 | 80 | 6 | 7 | Budget |
27893 | 1083.73 | 2023-09-22 | 80 | 2 | 13 | Actual |
26565 | 245.44 | 2023-08-22 | 80 | 6 | 11 | Actual |
9335 | 772.00 | 2022-04-22 | 80 | 1 | 5 | Actual |
10636 | 211.00 | 2022-05-23 | 80 | 2 | 6 | Actual |
37393 | 543.00 | 2024-06-22 | 80 | 1 | 6 | Actual |
18978 | 186.00 | 2023-01-22 | 80 | 5 | 6 | Actual |
36092 | 1310.00 | 2024-05-23 | 80 | 6 | 4 | Actual |
39008 | 339.06 | 2024-07-23 | 80 | 3 | 11 | Actual |
18720 | 626.00 | 2023-01-22 | 80 | 6 | 4 | Actual |
4440 | 740.49 | 2021-11-22 | 80 | 6 | 8 | Actual |
33884 | 1240.00 | 2024-03-24 | 80 | 6 | 5 | Actual |
3210 | 1349.59 | 2021-10-23 | 80 | 1 | 8 | Actual |
1078 | 598.06 | 2021-08-22 | 80 | 6 | 8 | Actual |
27426 | 2049.60 | 2023-09-22 | 80 | 1 | 8 | Actual |
37242 | 1386.00 | 2024-06-22 | 80 | 6 | 4 | Actual |
17867 | 509.00 | 2022-12-23 | 80 | 1 | 6 | Actual |
7424 | 188.00 | 2022-02-22 | 80 | 5 | 6 | Actual |
643 | 380.00 | 2021-08-22 | 80 | 4 | 6 | Budget |
13897 | 331.00 | 2022-08-22 | 80 | 4 | 6 | Actual |
10733 | 515.00 | 2022-05-23 | 80 | 4 | 6 | Actual |
12621 | 831.00 | 2022-07-23 | 80 | 6 | 4 | Actual |
7330 | 648.00 | 2022-02-22 | 80 | 3 | 6 | Actual |
6440 | 1155.00 | 2022-01-22 | 80 | 1 | 7 | Actual |
10780 | 300.00 | 2022-05-23 | 80 | 5 | 6 | Actual |
28640 | 1025.34 | 2023-10-23 | 80 | 6 | 8 | Actual |
32245 | 480.56 | 2024-01-22 | 80 | 6 | 11 | Actual |
31388 | 1802.00 | 2024-01-22 | 80 | 1 | 3 | Actual |
24728 | 199.00 | 2023-07-23 | 80 | 7 | 3 | Actual |
7809 | 380.00 | 2022-02-22 | 80 | 6 | 8 | Budget |
24756 | 1013.00 | 2023-07-23 | 80 | 1 | 4 | Actual |
16863 | 128.00 | 2022-11-22 | 80 | 2 | 6 | Actual |
19335 | 101.82 | 2023-01-22 | 80 | 3 | 11 | Actual |
27333 | 1606.00 | 2023-09-22 | 80 | 1 | 7 | Actual |
2341 | 349.00 | 2021-10-23 | 80 | 6 | 3 | Actual |
19980 | 314.00 | 2023-02-22 | 80 | 4 | 6 | Actual |
10312 | 1051.00 | 2022-05-23 | 80 | 1 | 4 | Actual |
29256 | 1795.00 | 2023-11-22 | 80 | 1 | 4 | Actual |
37944 | 580.56 | 2024-06-22 | 80 | 6 | 11 | Actual |
9336 | 650.00 | 2022-04-22 | 80 | 1 | 5 | Budget |
4007 | 380.00 | 2021-11-22 | 80 | 4 | 6 | Budget |
20131 | 764.00 | 2023-02-22 | 80 | 6 | 7 | Actual |
32873 | 608.00 | 2024-02-22 | 80 | 3 | 6 | Actual |
14463 | 62.46 | 2022-08-22 | 80 | 6 | 12 | Actual |
3960 | 550.00 | 2021-11-22 | 80 | 3 | 6 | Budget |
14851 | 169.00 | 2022-09-22 | 80 | 2 | 6 | Actual |
23819 | 779.00 | 2023-06-22 | 80 | 1 | 5 | Actual |
37911 | 79.48 | 2024-06-22 | 80 | 5 | 11 | Actual |
20006 | 192.00 | 2023-02-22 | 80 | 5 | 6 | Actual |
5564 | 480.00 | 2021-12-23 | 80 | 6 | 8 | Budget |
22367 | 163.53 | 2023-04-22 | 80 | 2 | 11 | Actual |
38357 | 2034.00 | 2024-07-23 | 80 | 1 | 4 | Actual |
28927 | 112.46 | 2023-10-23 | 80 | 2 | 12 | Actual |
3259 | 380.00 | 2021-10-23 | 80 | 2 | 8 | Budget |
20659 | 992.00 | 2023-03-25 | 80 | 6 | 3 | Actual |
13540 | 1143.00 | 2022-08-22 | 80 | 6 | 3 | Actual |
4845 | 924.00 | 2021-12-23 | 80 | 1 | 5 | Actual |
15711 | 680.00 | 2022-10-23 | 80 | 1 | 5 | Actual |
5643 | 550.00 | 2022-01-22 | 80 | 1 | 3 | Budget |
8074 | 1197.00 | 2022-03-25 | 80 | 1 | 4 | Actual |
25433 | 160.34 | 2023-07-23 | 80 | 4 | 11 | Actual |
18275 | 299.70 | 2022-12-23 | 80 | 1 | 11 | Actual |
16943 | 211.00 | 2022-11-22 | 80 | 5 | 6 | Actual |
36998 | 803.02 | 2024-05-23 | 80 | 2 | 13 | Actual |
32212 | 168.85 | 2024-01-22 | 80 | 5 | 11 | Actual |
1543 | 650.00 | 2021-09-22 | 80 | 6 | 5 | Budget |
37857 | 532.68 | 2024-06-22 | 80 | 3 | 11 | Actual |
35233 | 470.00 | 2024-04-22 | 80 | 6 | 6 | Actual |
9070 | 403.00 | 2022-04-22 | 80 | 6 | 3 | Actual |
5502 | 480.00 | 2021-12-23 | 80 | 2 | 8 | Budget |
8546 | 200.00 | 2022-03-25 | 80 | 5 | 6 | Budget |
2788 | 133.00 | 2021-10-23 | 80 | 2 | 6 | Actual |
9473 | 550.00 | 2022-04-22 | 80 | 1 | 6 | Budget |
2603 | 890.00 | 2021-10-23 | 80 | 1 | 5 | Actual |
31801 | 291.00 | 2024-01-22 | 80 | 5 | 6 | Actual |
29760 | 1013.22 | 2023-11-22 | 80 | 2 | 8 | Actual |
1766 | 458.00 | 2021-09-22 | 80 | 4 | 6 | Actual |
38861 | 869.28 | 2024-07-23 | 80 | 2 | 8 | Actual |
21364 | 160.34 | 2023-03-25 | 80 | 2 | 11 | Actual |
35882 | 738.11 | 2024-04-22 | 80 | 6 | 13 | Actual |
499 | 550.00 | 2021-08-22 | 80 | 1 | 6 | Budget |
18926 | 468.00 | 2023-01-22 | 80 | 3 | 6 | Actual |
29880 | 181.61 | 2023-11-22 | 80 | 2 | 11 | Actual |
13360 | 655.64 | 2022-07-23 | 80 | 2 | 8 | Actual |
25460 | 114.59 | 2023-07-23 | 80 | 5 | 11 | Actual |
9664 | 200.00 | 2022-04-22 | 80 | 5 | 6 | Budget |
Generated 2024-09-21 05:50:25.483 UTC