[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 936
167 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2014 | 705.00 | 2021-11-11 | 80 | 6 | 7 | Actual |
29639 | 1767.00 | 2024-01-11 | 80 | 1 | 7 | Actual |
11245 | 550.00 | 2022-08-11 | 80 | 1 | 3 | Budget |
33169 | 1210.19 | 2024-04-12 | 80 | 6 | 8 | Actual |
16778 | 827.00 | 2023-01-11 | 80 | 6 | 5 | Actual |
5503 | 748.06 | 2022-02-11 | 80 | 2 | 8 | Actual |
11304 | 380.00 | 2022-08-11 | 80 | 6 | 3 | Budget |
10509 | 650.00 | 2022-07-12 | 80 | 6 | 5 | Budget |
9617 | 348.00 | 2022-06-11 | 80 | 4 | 6 | Actual |
36762 | 190.12 | 2024-07-12 | 80 | 5 | 11 | Actual |
28841 | 475.24 | 2023-12-12 | 80 | 6 | 11 | Actual |
34049 | 294.00 | 2024-05-13 | 80 | 5 | 6 | Actual |
18303 | 60.33 | 2023-02-11 | 80 | 2 | 11 | Actual |
31508 | 1955.00 | 2024-03-12 | 80 | 1 | 4 | Actual |
9473 | 550.00 | 2022-06-11 | 80 | 1 | 6 | Budget |
6829 | 454.00 | 2022-04-13 | 80 | 6 | 3 | Actual |
34459 | 164.59 | 2024-05-13 | 80 | 5 | 11 | Actual |
36653 | 907.16 | 2024-07-12 | 80 | 1 | 11 | Actual |
29674 | 1247.00 | 2024-01-11 | 80 | 6 | 7 | Actual |
34551 | 519.92 | 2024-05-13 | 80 | 1 | 12 | Actual |
17974 | 169.00 | 2023-02-11 | 80 | 5 | 6 | Actual |
23225 | 675.34 | 2023-07-12 | 80 | 2 | 8 | Actual |
417 | 650.00 | 2021-10-11 | 80 | 6 | 5 | Budget |
32212 | 168.85 | 2024-03-12 | 80 | 5 | 11 | Actual |
4439 | 480.00 | 2022-01-11 | 80 | 6 | 8 | Budget |
19222 | 740.49 | 2023-03-13 | 80 | 6 | 8 | Actual |
889 | 650.00 | 2021-10-11 | 80 | 6 | 7 | Budget |
2789 | 200.00 | 2021-12-12 | 80 | 2 | 6 | Budget |
14172 | 772.31 | 2022-10-11 | 80 | 6 | 8 | Actual |
4333 | 750.00 | 2022-01-11 | 80 | 1 | 8 | Budget |
7700 | 750.00 | 2022-04-13 | 80 | 1 | 8 | Budget |
14232 | 315.66 | 2022-10-11 | 80 | 1 | 11 | Actual |
1217 | 454.00 | 2021-11-11 | 80 | 6 | 3 | Actual |
33282 | 349.70 | 2024-04-12 | 80 | 3 | 11 | Actual |
8451 | 550.00 | 2022-05-14 | 80 | 3 | 6 | Budget |
6302 | 280.00 | 2022-03-13 | 80 | 5 | 6 | Budget |
4705 | 1100.00 | 2022-02-11 | 80 | 1 | 4 | Budget |
1342 | 1051.00 | 2021-11-11 | 80 | 1 | 4 | Actual |
28807 | 96.51 | 2023-12-12 | 80 | 5 | 11 | Actual |
12841 | 480.00 | 2022-09-11 | 80 | 1 | 6 | Budget |
30297 | 1103.00 | 2024-02-11 | 80 | 6 | 3 | Actual |
37030 | 722.32 | 2024-07-12 | 80 | 6 | 13 | Actual |
18384 | 51.82 | 2023-02-11 | 80 | 5 | 11 | Actual |
8354 | 550.00 | 2022-05-14 | 80 | 1 | 6 | Budget |
29907 | 512.47 | 2024-01-11 | 80 | 3 | 11 | Actual |
34259 | 1285.95 | 2024-05-13 | 80 | 2 | 8 | Actual |
20779 | 669.00 | 2023-05-14 | 80 | 6 | 4 | Actual |
10917 | 955.00 | 2022-07-12 | 80 | 1 | 7 | Actual |
13360 | 655.64 | 2022-09-11 | 80 | 2 | 8 | Actual |
23854 | 730.00 | 2023-08-11 | 80 | 6 | 5 | Actual |
20308 | 392.26 | 2023-04-13 | 80 | 1 | 11 | Actual |
33463 | 813.54 | 2024-04-12 | 80 | 6 | 12 | Actual |
38598 | 685.00 | 2024-09-11 | 80 | 3 | 6 | Actual |
3783 | 650.00 | 2022-01-11 | 80 | 6 | 5 | Budget |
27276 | 456.00 | 2023-11-11 | 80 | 6 | 6 | Actual |
12700 | 963.00 | 2022-09-11 | 80 | 1 | 5 | Actual |
20336 | 110.34 | 2023-04-13 | 80 | 2 | 11 | Actual |
1543 | 650.00 | 2021-11-11 | 80 | 6 | 5 | Budget |
24848 | 673.00 | 2023-09-11 | 80 | 1 | 5 | Actual |
16685 | 583.00 | 2023-01-11 | 80 | 6 | 4 | Actual |
34405 | 485.87 | 2024-05-13 | 80 | 3 | 11 | Actual |
19389 | 122.04 | 2023-03-13 | 80 | 5 | 11 | Actual |
8824 | 1079.89 | 2022-05-14 | 80 | 1 | 8 | Actual |
17068 | 789.00 | 2023-01-11 | 80 | 6 | 7 | Actual |
37590 | 1646.00 | 2024-08-11 | 80 | 1 | 7 | Actual |
890 | 676.00 | 2021-10-11 | 80 | 6 | 7 | Actual |
14432 | 22.04 | 2022-10-11 | 80 | 2 | 12 | Actual |
12888 | 200.00 | 2022-09-11 | 80 | 2 | 6 | Budget |
643 | 380.00 | 2021-10-11 | 80 | 4 | 6 | Budget |
25433 | 160.34 | 2023-09-11 | 80 | 4 | 11 | Actual |
12761 | 598.00 | 2022-09-11 | 80 | 6 | 5 | Actual |
11809 | 648.00 | 2022-08-11 | 80 | 3 | 6 | Actual |
13233 | 750.00 | 2022-09-11 | 80 | 6 | 7 | Budget |
418 | 668.00 | 2021-10-11 | 80 | 6 | 5 | Actual |
39062 | 78.42 | 2024-09-11 | 80 | 5 | 11 | Actual |
17716 | 620.00 | 2023-02-11 | 80 | 6 | 4 | Actual |
32011 | 1158.68 | 2024-03-12 | 80 | 2 | 8 | Actual |
25947 | 901.00 | 2023-10-11 | 80 | 6 | 5 | Actual |
3959 | 601.00 | 2022-01-11 | 80 | 3 | 6 | Actual |
22394 | 213.53 | 2023-06-11 | 80 | 3 | 11 | Actual |
36475 | 1337.00 | 2024-07-12 | 80 | 6 | 7 | Actual |
2788 | 133.00 | 2021-12-12 | 80 | 2 | 6 | Actual |
1767 | 380.00 | 2021-11-11 | 80 | 4 | 6 | Budget |
18952 | 257.00 | 2023-03-13 | 80 | 4 | 6 | Actual |
15911 | 259.00 | 2022-12-12 | 80 | 5 | 6 | Actual |
38272 | 983.00 | 2024-09-11 | 80 | 6 | 3 | Actual |
7949 | 480.00 | 2022-05-14 | 80 | 6 | 3 | Budget |
28428 | 484.00 | 2023-12-12 | 80 | 6 | 6 | Actual |
22757 | 571.00 | 2023-07-12 | 80 | 6 | 4 | Actual |
4332 | 1035.95 | 2022-01-11 | 80 | 1 | 8 | Actual |
1018 | 617.76 | 2021-10-11 | 80 | 2 | 8 | Actual |
9472 | 632.00 | 2022-06-11 | 80 | 1 | 6 | Actual |
20096 | 1166.00 | 2023-04-13 | 80 | 1 | 7 | Actual |
6032 | 650.00 | 2022-03-13 | 80 | 6 | 5 | Budget |
13599 | 415.00 | 2022-10-11 | 80 | 7 | 3 | Actual |
276 | 650.00 | 2021-10-11 | 80 | 6 | 4 | Budget |
38775 | 1166.00 | 2024-09-11 | 80 | 6 | 7 | Actual |
23259 | 740.49 | 2023-07-12 | 80 | 6 | 8 | Actual |
4845 | 924.00 | 2022-02-11 | 80 | 1 | 5 | Actual |
12985 | 480.00 | 2022-09-11 | 80 | 4 | 6 | Budget |
16122 | 740.49 | 2022-12-12 | 80 | 2 | 8 | Actual |
20929 | 381.00 | 2023-05-14 | 80 | 1 | 6 | Actual |
5831 | 1272.00 | 2022-03-13 | 80 | 1 | 4 | Actual |
3647 | 720.00 | 2022-01-11 | 80 | 6 | 4 | Actual |
23197 | 1346.56 | 2023-07-12 | 80 | 1 | 8 | Actual |
26114 | 209.00 | 2023-10-11 | 80 | 5 | 6 | Actual |
17894 | 140.00 | 2023-02-11 | 80 | 2 | 6 | Actual |
1875 | 405.00 | 2021-11-11 | 80 | 6 | 6 | Actual |
13661 | 696.00 | 2022-10-11 | 80 | 6 | 4 | Actual |
3726 | 850.00 | 2022-01-11 | 80 | 1 | 5 | Budget |
9196 | 1100.00 | 2022-06-11 | 80 | 1 | 4 | Budget |
12104 | 750.00 | 2022-08-11 | 80 | 6 | 7 | Budget |
2141 | 380.00 | 2021-11-11 | 80 | 2 | 8 | Budget |
18813 | 827.00 | 2023-03-13 | 80 | 6 | 5 | Actual |
31388 | 1802.00 | 2024-03-12 | 80 | 1 | 3 | Actual |
4907 | 749.00 | 2022-02-11 | 80 | 6 | 5 | Actual |
22367 | 163.53 | 2023-06-11 | 80 | 2 | 11 | Actual |
1766 | 458.00 | 2021-11-11 | 80 | 4 | 6 | Actual |
29732 | 2151.12 | 2024-01-11 | 80 | 1 | 8 | Actual |
7948 | 416.00 | 2022-05-14 | 80 | 6 | 3 | Actual |
33343 | 549.71 | 2024-04-12 | 80 | 6 | 11 | Actual |
17867 | 509.00 | 2023-02-11 | 80 | 1 | 6 | Actual |
20039 | 356.00 | 2023-04-13 | 80 | 6 | 6 | Actual |
17188 | 819.28 | 2023-01-11 | 80 | 6 | 8 | Actual |
12103 | 661.00 | 2022-08-11 | 80 | 6 | 7 | Actual |
9149 | 109.00 | 2022-06-11 | 80 | 7 | 3 | Actual |
31834 | 458.00 | 2024-03-12 | 80 | 6 | 6 | Actual |
7701 | 1058.68 | 2022-04-13 | 80 | 1 | 8 | Actual |
1019 | 380.00 | 2021-10-11 | 80 | 2 | 8 | Budget |
18720 | 626.00 | 2023-03-13 | 80 | 6 | 4 | Actual |
7232 | 620.00 | 2022-04-13 | 80 | 1 | 6 | Actual |
1671 | 200.00 | 2021-11-11 | 80 | 2 | 6 | Budget |
30054 | 115.65 | 2024-01-11 | 80 | 2 | 12 | Actual |
30708 | 418.00 | 2024-02-11 | 80 | 6 | 6 | Actual |
5642 | 531.00 | 2022-03-13 | 80 | 1 | 3 | Actual |
4053 | 265.00 | 2022-01-11 | 80 | 5 | 6 | Actual |
34292 | 982.92 | 2024-05-13 | 80 | 6 | 8 | Actual |
13032 | 351.00 | 2022-09-11 | 80 | 5 | 6 | Actual |
27601 | 564.60 | 2023-11-11 | 80 | 3 | 11 | Actual |
28315 | 158.00 | 2023-12-12 | 80 | 2 | 6 | Actual |
9799 | 950.00 | 2022-06-11 | 80 | 1 | 7 | Budget |
25231 | 1698.08 | 2023-09-11 | 80 | 1 | 8 | Actual |
16242 | 51.82 | 2022-12-12 | 80 | 2 | 11 | Actual |
33637 | 1587.00 | 2024-05-13 | 80 | 1 | 3 | Actual |
10265 | 200.00 | 2022-07-12 | 80 | 7 | 3 | Budget |
11166 | 480.00 | 2022-07-12 | 80 | 6 | 8 | Budget |
37802 | 649.71 | 2024-08-11 | 80 | 1 | 11 | Actual |
25351 | 395.45 | 2023-09-11 | 80 | 1 | 11 | Actual |
34698 | 766.18 | 2024-05-13 | 80 | 2 | 13 | Actual |
4986 | 480.00 | 2022-02-11 | 80 | 1 | 6 | Budget |
17774 | 644.00 | 2023-02-11 | 80 | 1 | 5 | Actual |
24142 | 888.00 | 2023-08-11 | 80 | 6 | 7 | Actual |
13843 | 131.00 | 2022-10-11 | 80 | 2 | 6 | Actual |
8452 | 655.00 | 2022-05-14 | 80 | 3 | 6 | Actual |
10451 | 831.00 | 2022-07-12 | 80 | 1 | 5 | Actual |
35383 | 2110.21 | 2024-06-11 | 80 | 1 | 8 | Actual |
27808 | 939.07 | 2023-11-11 | 80 | 6 | 12 | Actual |
10780 | 300.00 | 2022-07-12 | 80 | 5 | 6 | Actual |
36324 | 422.00 | 2024-07-12 | 80 | 4 | 6 | Actual |
8498 | 376.00 | 2022-05-14 | 80 | 4 | 6 | Actual |
30173 | 796.00 | 2024-01-11 | 80 | 2 | 13 | Actual |
1719 | 663.00 | 2021-11-11 | 80 | 3 | 6 | Actual |
21570 | 61.40 | 2023-05-14 | 80 | 6 | 12 | Actual |
22512 | 22.04 | 2023-06-11 | 80 | 1 | 12 | Actual |
23399 | 235.87 | 2023-07-12 | 80 | 4 | 11 | Actual |
31272 | 387.22 | 2024-02-11 | 80 | 1 | 13 | Actual |
31094 | 585.88 | 2024-02-11 | 80 | 6 | 11 | Actual |
Generated 2024-11-10 22:05:35.697 UTC