[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 952 > < TAKE 896 >
151 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6207 | 655.00 | 2022-10-02 | 80 | 3 | 6 | Actual |
2341 | 349.00 | 2022-07-03 | 80 | 6 | 3 | Actual |
20363 | 102.89 | 2023-11-02 | 80 | 3 | 11 | Actual |
24756 | 1013.00 | 2024-04-01 | 80 | 1 | 4 | Actual |
32303 | 564.60 | 2024-10-01 | 80 | 1 | 12 | Actual |
7281 | 283.00 | 2022-11-02 | 80 | 2 | 6 | Actual |
12888 | 200.00 | 2023-04-02 | 80 | 2 | 6 | Budget |
20837 | 803.00 | 2023-12-03 | 80 | 1 | 5 | Actual |
27243 | 232.00 | 2024-06-01 | 80 | 5 | 6 | Actual |
18978 | 186.00 | 2023-10-02 | 80 | 5 | 6 | Actual |
9336 | 650.00 | 2022-12-31 | 80 | 1 | 5 | Budget |
28137 | 1159.00 | 2024-07-02 | 80 | 6 | 4 | Actual |
18686 | 984.00 | 2023-10-02 | 80 | 1 | 4 | Actual |
3458 | 380.00 | 2022-08-02 | 80 | 6 | 3 | Budget |
23139 | 1134.00 | 2024-01-31 | 80 | 6 | 7 | Actual |
21066 | 425.00 | 2023-12-03 | 80 | 6 | 6 | Actual |
17948 | 259.00 | 2023-09-02 | 80 | 4 | 6 | Actual |
26925 | 421.00 | 2024-06-01 | 80 | 7 | 3 | Actual |
9393 | 650.00 | 2022-12-31 | 80 | 6 | 5 | Budget |
39096 | 652.90 | 2025-04-02 | 80 | 6 | 11 | Actual |
8605 | 480.00 | 2022-12-03 | 80 | 6 | 6 | Budget |
22367 | 163.53 | 2023-12-31 | 80 | 2 | 11 | Actual |
9663 | 198.00 | 2022-12-31 | 80 | 5 | 6 | Actual |
33282 | 349.70 | 2024-11-01 | 80 | 3 | 11 | Actual |
14611 | 205.00 | 2023-06-02 | 80 | 7 | 3 | Actual |
17716 | 620.00 | 2023-09-02 | 80 | 6 | 4 | Actual |
24200 | 1417.77 | 2024-03-01 | 80 | 1 | 8 | Actual |
4518 | 531.00 | 2022-09-02 | 80 | 1 | 3 | Actual |
27276 | 456.00 | 2024-06-01 | 80 | 6 | 6 | Actual |
24019 | 283.00 | 2024-03-01 | 80 | 5 | 6 | Actual |
31694 | 566.00 | 2024-10-01 | 80 | 1 | 6 | Actual |
25578 | 25.23 | 2024-04-01 | 80 | 2 | 12 | Actual |
23726 | 1024.00 | 2024-03-01 | 80 | 1 | 4 | Actual |
31388 | 1802.00 | 2024-10-01 | 80 | 1 | 3 | Actual |
3069 | 1113.00 | 2022-07-03 | 80 | 1 | 7 | Actual |
24142 | 888.00 | 2024-03-01 | 80 | 6 | 7 | Actual |
17274 | 115.65 | 2023-08-02 | 80 | 2 | 11 | Actual |
31601 | 1318.00 | 2024-10-01 | 80 | 1 | 5 | Actual |
12559 | 1085.00 | 2023-04-02 | 80 | 1 | 4 | Actual |
28395 | 320.00 | 2024-07-02 | 80 | 5 | 6 | Actual |
12762 | 650.00 | 2023-04-02 | 80 | 6 | 5 | Budget |
26565 | 245.44 | 2024-05-01 | 80 | 6 | 11 | Actual |
36681 | 320.98 | 2025-01-31 | 80 | 2 | 11 | Actual |
32760 | 1277.00 | 2024-11-01 | 80 | 6 | 5 | Actual |
2013 | 650.00 | 2022-06-02 | 80 | 6 | 7 | Budget |
37830 | 158.21 | 2025-03-02 | 80 | 2 | 11 | Actual |
37911 | 79.48 | 2025-03-02 | 80 | 5 | 11 | Actual |
32512 | 1587.00 | 2024-11-01 | 80 | 1 | 3 | Actual |
3783 | 650.00 | 2022-08-02 | 80 | 6 | 5 | Budget |
16685 | 583.00 | 2023-08-02 | 80 | 6 | 4 | Actual |
9070 | 403.00 | 2022-12-31 | 80 | 6 | 3 | Actual |
499 | 550.00 | 2022-05-02 | 80 | 1 | 6 | Budget |
10589 | 480.00 | 2023-01-31 | 80 | 1 | 6 | Budget |
32185 | 475.24 | 2024-10-01 | 80 | 4 | 11 | Actual |
17562 | 1780.00 | 2023-09-02 | 80 | 1 | 3 | Actual |
12183 | 1170.80 | 2023-03-02 | 80 | 1 | 8 | Actual |
13312 | 750.00 | 2023-04-02 | 80 | 1 | 8 | Budget |
3862 | 595.00 | 2022-08-02 | 80 | 1 | 6 | Actual |
27136 | 489.00 | 2024-06-01 | 80 | 1 | 6 | Actual |
28841 | 475.24 | 2024-07-02 | 80 | 6 | 11 | Actual |
19188 | 898.07 | 2023-10-02 | 80 | 2 | 8 | Actual |
16415 | 42.25 | 2023-07-03 | 80 | 1 | 12 | Actual |
4845 | 924.00 | 2022-09-02 | 80 | 1 | 5 | Actual |
28520 | 1143.00 | 2024-07-02 | 80 | 6 | 7 | Actual |
34173 | 1062.00 | 2024-12-02 | 80 | 6 | 7 | Actual |
32422 | 985.48 | 2024-10-01 | 80 | 2 | 13 | Actual |
10637 | 200.00 | 2023-01-31 | 80 | 2 | 6 | Budget |
748 | 480.00 | 2022-05-02 | 80 | 6 | 6 | Budget |
28195 | 1216.00 | 2024-07-02 | 80 | 1 | 5 | Actual |
3070 | 950.00 | 2022-07-03 | 80 | 1 | 7 | Budget |
4381 | 480.00 | 2022-08-02 | 80 | 2 | 8 | Budget |
35200 | 237.00 | 2024-12-31 | 80 | 5 | 6 | Actual |
33792 | 1159.00 | 2024-12-02 | 80 | 6 | 4 | Actual |
17389 | 352.89 | 2023-08-02 | 80 | 6 | 11 | Actual |
4705 | 1100.00 | 2022-09-02 | 80 | 1 | 4 | Budget |
27454 | 1401.11 | 2024-06-01 | 80 | 2 | 8 | Actual |
4439 | 480.00 | 2022-08-02 | 80 | 6 | 8 | Budget |
13756 | 567.00 | 2023-05-02 | 80 | 6 | 5 | Actual |
10451 | 831.00 | 2023-01-31 | 80 | 1 | 5 | Actual |
12621 | 831.00 | 2023-04-02 | 80 | 6 | 4 | Actual |
36350 | 320.00 | 2025-01-31 | 80 | 5 | 6 | Actual |
749 | 487.00 | 2022-05-02 | 80 | 6 | 6 | Actual |
38861 | 869.28 | 2025-04-02 | 80 | 2 | 8 | Actual |
36092 | 1310.00 | 2025-01-31 | 80 | 6 | 4 | Actual |
34579 | 203.95 | 2024-12-02 | 80 | 2 | 12 | Actual |
11761 | 300.00 | 2023-03-02 | 80 | 2 | 6 | Actual |
5704 | 380.00 | 2022-10-02 | 80 | 6 | 3 | Budget |
25259 | 811.70 | 2024-04-01 | 80 | 2 | 8 | Actual |
36243 | 661.00 | 2025-01-31 | 80 | 1 | 6 | Actual |
19980 | 314.00 | 2023-11-02 | 80 | 4 | 6 | Actual |
33850 | 1217.00 | 2024-12-02 | 80 | 1 | 5 | Actual |
38740 | 1780.00 | 2025-04-02 | 80 | 1 | 7 | Actual |
20096 | 1166.00 | 2023-11-02 | 80 | 1 | 7 | Actual |
38650 | 336.00 | 2025-04-02 | 80 | 5 | 6 | Actual |
21336 | 280.55 | 2023-12-03 | 80 | 1 | 11 | Actual |
30800 | 1260.00 | 2024-09-01 | 80 | 6 | 7 | Actual |
14520 | 1396.00 | 2023-06-02 | 80 | 1 | 3 | Actual |
16156 | 1031.40 | 2023-07-03 | 80 | 6 | 8 | Actual |
23426 | 61.40 | 2024-01-31 | 80 | 5 | 11 | Actual |
18063 | 1201.00 | 2023-09-02 | 80 | 1 | 7 | Actual |
12432 | 380.00 | 2023-04-02 | 80 | 6 | 3 | Budget |
31299 | 715.30 | 2024-09-01 | 80 | 2 | 13 | Actual |
22127 | 1062.00 | 2023-12-31 | 80 | 1 | 7 | Actual |
15021 | 1323.00 | 2023-06-02 | 80 | 1 | 7 | Actual |
35503 | 707.16 | 2024-12-31 | 80 | 1 | 11 | Actual |
27893 | 1083.73 | 2024-06-01 | 80 | 2 | 13 | Actual |
35558 | 414.60 | 2024-12-31 | 80 | 3 | 11 | Actual |
9569 | 550.00 | 2022-12-31 | 80 | 3 | 6 | Budget |
33255 | 327.36 | 2024-11-01 | 80 | 2 | 11 | Actual |
8276 | 668.00 | 2022-12-03 | 80 | 6 | 5 | Actual |
35731 | 243.32 | 2024-12-31 | 80 | 2 | 12 | Actual |
36595 | 1035.95 | 2025-01-31 | 80 | 6 | 8 | Actual |
6502 | 793.00 | 2022-10-02 | 80 | 6 | 7 | Actual |
5035 | 280.00 | 2022-09-02 | 80 | 2 | 6 | Budget |
37744 | 1323.83 | 2025-03-02 | 80 | 6 | 8 | Actual |
8604 | 501.00 | 2022-12-03 | 80 | 6 | 6 | Actual |
29549 | 266.00 | 2024-08-01 | 80 | 5 | 6 | Actual |
26206 | 1496.00 | 2024-05-01 | 80 | 1 | 7 | Actual |
19954 | 495.00 | 2023-11-02 | 80 | 3 | 6 | Actual |
14405 | 36.93 | 2023-05-02 | 80 | 1 | 12 | Actual |
1018 | 617.76 | 2022-05-02 | 80 | 2 | 8 | Actual |
26953 | 1757.00 | 2024-06-01 | 80 | 1 | 4 | Actual |
11904 | 207.00 | 2023-03-02 | 80 | 5 | 6 | Actual |
25231 | 1698.08 | 2024-04-01 | 80 | 1 | 8 | Actual |
37179 | 405.00 | 2025-03-02 | 80 | 7 | 3 | Actual |
4578 | 380.00 | 2022-09-02 | 80 | 6 | 3 | Budget |
11104 | 649.58 | 2023-01-31 | 80 | 2 | 8 | Actual |
15911 | 259.00 | 2023-07-03 | 80 | 5 | 6 | Actual |
33227 | 855.03 | 2024-11-01 | 80 | 1 | 11 | Actual |
18156 | 1360.20 | 2023-09-02 | 80 | 1 | 8 | Actual |
7376 | 444.00 | 2022-11-02 | 80 | 4 | 6 | Actual |
25379 | 58.21 | 2024-04-01 | 80 | 2 | 11 | Actual |
24996 | 529.00 | 2024-04-01 | 80 | 3 | 6 | Actual |
5503 | 748.06 | 2022-09-02 | 80 | 2 | 8 | Actual |
34907 | 2003.00 | 2024-12-31 | 80 | 1 | 4 | Actual |
18566 | 1848.00 | 2023-10-02 | 80 | 1 | 3 | Actual |
19067 | 1189.00 | 2023-10-02 | 80 | 1 | 7 | Actual |
27191 | 661.00 | 2024-06-01 | 80 | 3 | 6 | Actual |
2603 | 890.00 | 2022-07-03 | 80 | 1 | 5 | Actual |
5831 | 1272.00 | 2022-10-02 | 80 | 1 | 4 | Actual |
37944 | 580.56 | 2025-03-02 | 80 | 6 | 11 | Actual |
31214 | 866.73 | 2024-09-01 | 80 | 6 | 12 | Actual |
31094 | 585.88 | 2024-09-01 | 80 | 6 | 11 | Actual |
217 | 1000.00 | 2022-05-02 | 80 | 1 | 4 | Budget |
28343 | 711.00 | 2024-07-02 | 80 | 3 | 6 | Actual |
3784 | 907.00 | 2022-08-02 | 80 | 6 | 5 | Actual |
12510 | 200.00 | 2023-04-02 | 80 | 7 | 3 | Budget |
36270 | 167.00 | 2025-01-31 | 80 | 2 | 6 | Actual |
1544 | 617.00 | 2022-06-02 | 80 | 6 | 5 | Actual |
23225 | 675.34 | 2024-01-31 | 80 | 2 | 8 | Actual |
28698 | 824.18 | 2024-07-02 | 80 | 1 | 11 | Actual |
Generated 2025-06-01 10:22:09.328 UTC