[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 933
170 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25081 | 436.00 | 2023-09-11 | 80 | 6 | 6 | Actual |
4253 | 650.00 | 2022-01-11 | 80 | 6 | 7 | Budget |
33942 | 606.00 | 2024-05-13 | 80 | 1 | 6 | Actual |
12888 | 200.00 | 2022-09-11 | 80 | 2 | 6 | Budget |
31480 | 398.00 | 2024-03-12 | 80 | 7 | 3 | Actual |
3069 | 1113.00 | 2021-12-12 | 80 | 1 | 7 | Actual |
22934 | 94.00 | 2023-07-12 | 80 | 2 | 6 | Actual |
16094 | 1517.78 | 2022-12-12 | 80 | 1 | 8 | Actual |
19422 | 318.85 | 2023-03-13 | 80 | 6 | 11 | Actual |
7482 | 480.00 | 2022-04-13 | 80 | 6 | 6 | Budget |
13422 | 843.52 | 2022-09-11 | 80 | 6 | 8 | Actual |
22011 | 346.00 | 2023-06-11 | 80 | 4 | 6 | Actual |
35233 | 470.00 | 2024-06-11 | 80 | 6 | 6 | Actual |
7377 | 380.00 | 2022-04-13 | 80 | 4 | 6 | Budget |
36762 | 190.12 | 2024-07-12 | 80 | 5 | 11 | Actual |
9149 | 109.00 | 2022-06-11 | 80 | 7 | 3 | Actual |
17188 | 819.28 | 2023-01-11 | 80 | 6 | 8 | Actual |
38895 | 1146.56 | 2024-09-11 | 80 | 6 | 8 | Actual |
8546 | 200.00 | 2022-05-14 | 80 | 5 | 6 | Budget |
19308 | 61.40 | 2023-03-13 | 80 | 2 | 11 | Actual |
14554 | 1108.00 | 2022-11-11 | 80 | 6 | 3 | Actual |
25460 | 114.59 | 2023-09-11 | 80 | 5 | 11 | Actual |
7093 | 650.00 | 2022-04-13 | 80 | 1 | 5 | Budget |
6207 | 655.00 | 2022-03-13 | 80 | 3 | 6 | Actual |
8824 | 1079.89 | 2022-05-14 | 80 | 1 | 8 | Actual |
18184 | 623.82 | 2023-02-11 | 80 | 2 | 8 | Actual |
35445 | 1210.19 | 2024-06-11 | 80 | 6 | 8 | Actual |
26658 | 66.72 | 2023-10-11 | 80 | 6 | 12 | Actual |
1671 | 200.00 | 2021-11-11 | 80 | 2 | 6 | Budget |
26088 | 259.00 | 2023-10-11 | 80 | 4 | 6 | Actual |
33049 | 1296.00 | 2024-04-12 | 80 | 6 | 7 | Actual |
32011 | 1158.68 | 2024-03-12 | 80 | 2 | 8 | Actual |
3536 | 173.00 | 2022-01-11 | 80 | 7 | 3 | Actual |
14314 | 163.53 | 2022-10-11 | 80 | 4 | 11 | Actual |
20659 | 992.00 | 2023-05-14 | 80 | 6 | 3 | Actual |
4986 | 480.00 | 2022-02-11 | 80 | 1 | 6 | Budget |
27045 | 1296.00 | 2023-11-11 | 80 | 1 | 5 | Actual |
358 | 850.00 | 2021-10-11 | 80 | 1 | 5 | Budget |
2885 | 380.00 | 2021-12-12 | 80 | 4 | 6 | Budget |
25789 | 308.00 | 2023-10-11 | 80 | 7 | 3 | Actual |
28961 | 727.37 | 2023-12-12 | 80 | 6 | 12 | Actual |
11245 | 550.00 | 2022-08-11 | 80 | 1 | 3 | Budget |
35764 | 983.76 | 2024-06-11 | 80 | 6 | 12 | Actual |
24579 | 52.89 | 2023-08-11 | 80 | 6 | 12 | Actual |
24883 | 687.00 | 2023-09-11 | 80 | 6 | 5 | Actual |
13421 | 480.00 | 2022-09-11 | 80 | 6 | 8 | Budget |
36150 | 1431.00 | 2024-07-12 | 80 | 1 | 5 | Actual |
38180 | 1183.73 | 2024-08-11 | 80 | 6 | 13 | Actual |
2281 | 550.00 | 2021-12-12 | 80 | 1 | 3 | Budget |
20744 | 1051.00 | 2023-05-14 | 80 | 1 | 4 | Actual |
5130 | 380.00 | 2022-02-11 | 80 | 4 | 6 | Budget |
14015 | 945.00 | 2022-10-11 | 80 | 1 | 7 | Actual |
11903 | 280.00 | 2022-08-11 | 80 | 5 | 6 | Budget |
30920 | 1375.35 | 2024-02-11 | 80 | 6 | 8 | Actual |
34292 | 982.92 | 2024-05-13 | 80 | 6 | 8 | Actual |
4846 | 850.00 | 2022-02-11 | 80 | 1 | 5 | Budget |
33135 | 1002.61 | 2024-04-12 | 80 | 2 | 8 | Actual |
31331 | 722.32 | 2024-02-11 | 80 | 6 | 13 | Actual |
89 | 449.00 | 2021-10-11 | 80 | 6 | 3 | Actual |
26477 | 223.10 | 2023-10-11 | 80 | 3 | 11 | Actual |
16242 | 51.82 | 2022-12-12 | 80 | 2 | 11 | Actual |
10452 | 850.00 | 2022-07-12 | 80 | 1 | 5 | Budget |
36440 | 1856.00 | 2024-07-12 | 80 | 1 | 7 | Actual |
25406 | 155.02 | 2023-09-11 | 80 | 3 | 11 | Actual |
9664 | 200.00 | 2022-06-11 | 80 | 5 | 6 | Budget |
34049 | 294.00 | 2024-05-13 | 80 | 5 | 6 | Actual |
1622 | 519.00 | 2021-11-11 | 80 | 1 | 6 | Actual |
13816 | 476.00 | 2022-10-11 | 80 | 1 | 6 | Actual |
1814 | 200.00 | 2021-11-11 | 80 | 5 | 6 | Budget |
32395 | 608.28 | 2024-03-12 | 80 | 1 | 13 | Actual |
8931 | 478.36 | 2022-05-14 | 80 | 6 | 8 | Actual |
7889 | 537.00 | 2022-05-14 | 80 | 1 | 3 | Actual |
10047 | 380.00 | 2022-06-11 | 80 | 6 | 8 | Budget |
28315 | 158.00 | 2023-12-12 | 80 | 2 | 6 | Actual |
9617 | 348.00 | 2022-06-11 | 80 | 4 | 6 | Actual |
15289 | 156.08 | 2022-11-11 | 80 | 3 | 11 | Actual |
30173 | 796.00 | 2024-01-11 | 80 | 2 | 13 | Actual |
19629 | 1051.00 | 2023-04-13 | 80 | 6 | 3 | Actual |
38740 | 1780.00 | 2024-09-11 | 80 | 1 | 7 | Actual |
20509 | 34.80 | 2023-04-13 | 80 | 1 | 12 | Actual |
26531 | 45.44 | 2023-10-11 | 80 | 5 | 11 | Actual |
18303 | 60.33 | 2023-02-11 | 80 | 2 | 11 | Actual |
27866 | 360.91 | 2023-11-11 | 80 | 1 | 13 | Actual |
35822 | 369.68 | 2024-06-11 | 80 | 1 | 13 | Actual |
22421 | 238.00 | 2023-06-11 | 80 | 4 | 11 | Actual |
8873 | 480.00 | 2022-05-14 | 80 | 2 | 8 | Budget |
32958 | 568.00 | 2024-04-12 | 80 | 6 | 6 | Actual |
35882 | 738.11 | 2024-06-11 | 80 | 6 | 13 | Actual |
30886 | 955.64 | 2024-02-11 | 80 | 2 | 8 | Actual |
27191 | 661.00 | 2023-11-11 | 80 | 3 | 6 | Actual |
6159 | 280.00 | 2022-03-13 | 80 | 2 | 6 | Budget |
2014 | 705.00 | 2021-11-11 | 80 | 6 | 7 | Actual |
34023 | 421.00 | 2024-05-13 | 80 | 4 | 6 | Actual |
7330 | 648.00 | 2022-04-13 | 80 | 3 | 6 | Actual |
36998 | 803.02 | 2024-07-12 | 80 | 2 | 13 | Actual |
36653 | 907.16 | 2024-07-12 | 80 | 1 | 11 | Actual |
17654 | 197.00 | 2023-02-11 | 80 | 7 | 3 | Actual |
17948 | 259.00 | 2023-02-11 | 80 | 4 | 6 | Actual |
5783 | 200.00 | 2022-03-13 | 80 | 7 | 3 | Actual |
9336 | 650.00 | 2022-06-11 | 80 | 1 | 5 | Budget |
36185 | 977.00 | 2024-07-12 | 80 | 6 | 5 | Actual |
34138 | 1767.00 | 2024-05-13 | 80 | 1 | 7 | Actual |
11571 | 898.00 | 2022-08-11 | 80 | 1 | 5 | Actual |
26114 | 209.00 | 2023-10-11 | 80 | 5 | 6 | Actual |
30297 | 1103.00 | 2024-02-11 | 80 | 6 | 3 | Actual |
19595 | 1543.00 | 2023-04-13 | 80 | 1 | 3 | Actual |
36852 | 442.26 | 2024-07-12 | 80 | 1 | 12 | Actual |
8452 | 655.00 | 2022-05-14 | 80 | 3 | 6 | Actual |
5970 | 850.00 | 2022-03-13 | 80 | 1 | 5 | Budget |
27747 | 636.94 | 2023-11-11 | 80 | 1 | 12 | Actual |
14879 | 495.00 | 2022-11-11 | 80 | 3 | 6 | Actual |
22849 | 638.00 | 2023-07-12 | 80 | 6 | 5 | Actual |
36794 | 475.24 | 2024-07-12 | 80 | 6 | 11 | Actual |
33169 | 1210.19 | 2024-04-12 | 80 | 6 | 8 | Actual |
9257 | 882.00 | 2022-06-11 | 80 | 6 | 4 | Actual |
31983 | 2182.94 | 2024-03-12 | 80 | 1 | 8 | Actual |
21985 | 533.00 | 2023-06-11 | 80 | 3 | 6 | Actual |
31891 | 1731.00 | 2024-03-12 | 80 | 1 | 7 | Actual |
11431 | 1000.00 | 2022-08-11 | 80 | 1 | 4 | Budget |
39062 | 78.42 | 2024-09-11 | 80 | 5 | 11 | Actual |
14050 | 1039.00 | 2022-10-11 | 80 | 6 | 7 | Actual |
26147 | 288.00 | 2023-10-11 | 80 | 6 | 6 | Actual |
33792 | 1159.00 | 2024-05-13 | 80 | 6 | 4 | Actual |
15234 | 372.04 | 2022-11-11 | 80 | 1 | 11 | Actual |
6828 | 480.00 | 2022-04-13 | 80 | 6 | 3 | Budget |
7329 | 550.00 | 2022-04-13 | 80 | 3 | 6 | Budget |
32760 | 1277.00 | 2024-04-12 | 80 | 6 | 5 | Actual |
2093 | 750.00 | 2021-11-11 | 80 | 1 | 8 | Budget |
30708 | 418.00 | 2024-02-11 | 80 | 6 | 6 | Actual |
15653 | 638.00 | 2022-12-12 | 80 | 6 | 4 | Actual |
15911 | 259.00 | 2022-12-12 | 80 | 5 | 6 | Actual |
4578 | 380.00 | 2022-02-11 | 80 | 6 | 3 | Budget |
19507 | 23.10 | 2023-03-13 | 80 | 2 | 12 | Actual |
30262 | 1836.00 | 2024-02-11 | 80 | 1 | 3 | Actual |
6628 | 480.00 | 2022-03-13 | 80 | 2 | 8 | Budget |
34613 | 902.90 | 2024-05-13 | 80 | 6 | 12 | Actual |
32632 | 2174.00 | 2024-04-12 | 80 | 1 | 4 | Actual |
33969 | 176.00 | 2024-05-13 | 80 | 2 | 6 | Actual |
23225 | 675.34 | 2023-07-12 | 80 | 2 | 8 | Actual |
36030 | 315.00 | 2024-07-12 | 80 | 7 | 3 | Actual |
1018 | 617.76 | 2021-10-11 | 80 | 2 | 8 | Actual |
19010 | 421.00 | 2023-03-13 | 80 | 6 | 6 | Actual |
17809 | 772.00 | 2023-02-11 | 80 | 6 | 5 | Actual |
23399 | 235.87 | 2023-07-12 | 80 | 4 | 11 | Actual |
17867 | 509.00 | 2023-02-11 | 80 | 1 | 6 | Actual |
31775 | 368.00 | 2024-03-12 | 80 | 4 | 6 | Actual |
21570 | 61.40 | 2023-05-14 | 80 | 6 | 12 | Actual |
33107 | 2026.88 | 2024-04-12 | 80 | 1 | 8 | Actual |
11904 | 207.00 | 2022-08-11 | 80 | 5 | 6 | Actual |
23993 | 353.00 | 2023-08-11 | 80 | 4 | 6 | Actual |
21278 | 779.88 | 2023-05-14 | 80 | 6 | 8 | Actual |
34579 | 203.95 | 2024-05-13 | 80 | 2 | 12 | Actual |
11166 | 480.00 | 2022-07-12 | 80 | 6 | 8 | Budget |
32547 | 972.00 | 2024-04-12 | 80 | 6 | 3 | Actual |
15804 | 450.00 | 2022-12-12 | 80 | 1 | 6 | Actual |
20779 | 669.00 | 2023-05-14 | 80 | 6 | 4 | Actual |
2340 | 380.00 | 2021-12-12 | 80 | 6 | 3 | Budget |
28640 | 1025.34 | 2023-12-12 | 80 | 6 | 8 | Actual |
15408 | 34.80 | 2022-11-11 | 80 | 1 | 12 | Actual |
37533 | 536.00 | 2024-08-11 | 80 | 6 | 6 | Actual |
11761 | 300.00 | 2022-08-11 | 80 | 2 | 6 | Actual |
10373 | 650.00 | 2022-07-12 | 80 | 6 | 4 | Budget |
29228 | 449.00 | 2024-01-11 | 80 | 7 | 3 | Actual |
12511 | 214.00 | 2022-09-11 | 80 | 7 | 3 | Actual |
3783 | 650.00 | 2022-01-11 | 80 | 6 | 5 | Budget |
31749 | 653.00 | 2024-03-12 | 80 | 3 | 6 | Actual |
17126 | 1479.90 | 2023-01-11 | 80 | 1 | 8 | Actual |
10636 | 211.00 | 2022-07-12 | 80 | 2 | 6 | Actual |
39096 | 652.90 | 2024-09-11 | 80 | 6 | 11 | Actual |
18926 | 468.00 | 2023-03-13 | 80 | 3 | 6 | Actual |
Generated 2024-11-11 00:08:39.024 UTC