[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 216 > < TAKE 256 >
256 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12889 | 196.00 | 2023-03-30 | 80 | 2 | 6 | Actual |
29 | 550.00 | 2022-04-29 | 80 | 1 | 3 | Budget |
10187 | 393.00 | 2023-01-28 | 80 | 6 | 3 | Actual |
13956 | 397.00 | 2023-04-29 | 80 | 6 | 6 | Actual |
13233 | 750.00 | 2023-03-30 | 80 | 6 | 7 | Budget |
29136 | 1733.00 | 2024-07-29 | 80 | 1 | 3 | Actual |
13312 | 750.00 | 2023-03-30 | 80 | 1 | 8 | Budget |
4007 | 380.00 | 2022-07-30 | 80 | 4 | 6 | Budget |
7376 | 444.00 | 2022-10-30 | 80 | 4 | 6 | Actual |
24261 | 1031.40 | 2024-02-27 | 80 | 6 | 8 | Actual |
22037 | 188.00 | 2023-12-28 | 80 | 5 | 6 | Actual |
2341 | 349.00 | 2022-06-30 | 80 | 6 | 3 | Actual |
16836 | 499.00 | 2023-07-30 | 80 | 1 | 6 | Actual |
24200 | 1417.77 | 2024-02-27 | 80 | 1 | 8 | Actual |
14731 | 875.00 | 2023-05-30 | 80 | 1 | 5 | Actual |
24108 | 1184.00 | 2024-02-27 | 80 | 1 | 7 | Actual |
25173 | 992.00 | 2024-03-29 | 80 | 6 | 7 | Actual |
2340 | 380.00 | 2022-06-30 | 80 | 6 | 3 | Budget |
3317 | 480.00 | 2022-06-30 | 80 | 6 | 8 | Budget |
10780 | 300.00 | 2023-01-28 | 80 | 5 | 6 | Actual |
30920 | 1375.35 | 2024-08-29 | 80 | 6 | 8 | Actual |
8932 | 380.00 | 2022-11-30 | 80 | 6 | 8 | Budget |
35000 | 1488.00 | 2024-12-28 | 80 | 1 | 5 | Actual |
27276 | 456.00 | 2024-05-29 | 80 | 6 | 6 | Actual |
10372 | 623.00 | 2023-01-28 | 80 | 6 | 4 | Actual |
11713 | 556.00 | 2023-02-27 | 80 | 1 | 6 | Actual |
9336 | 650.00 | 2022-12-28 | 80 | 1 | 5 | Budget |
4381 | 480.00 | 2022-07-30 | 80 | 2 | 8 | Budget |
6032 | 650.00 | 2022-09-29 | 80 | 6 | 5 | Budget |
12620 | 650.00 | 2023-03-30 | 80 | 6 | 4 | Budget |
33169 | 1210.19 | 2024-10-29 | 80 | 6 | 8 | Actual |
9938 | 1575.35 | 2022-12-28 | 80 | 1 | 8 | Actual |
32845 | 157.00 | 2024-10-29 | 80 | 2 | 6 | Actual |
31694 | 566.00 | 2024-09-28 | 80 | 1 | 6 | Actual |
10048 | 764.73 | 2022-12-28 | 80 | 6 | 8 | Actual |
417 | 650.00 | 2022-04-29 | 80 | 6 | 5 | Budget |
11810 | 550.00 | 2023-02-27 | 80 | 3 | 6 | Budget |
19222 | 740.49 | 2023-09-29 | 80 | 6 | 8 | Actual |
19595 | 1543.00 | 2023-10-30 | 80 | 1 | 3 | Actual |
17716 | 620.00 | 2023-08-30 | 80 | 6 | 4 | Actual |
33463 | 813.54 | 2024-10-29 | 80 | 6 | 12 | Actual |
30886 | 955.64 | 2024-08-29 | 80 | 2 | 8 | Actual |
34049 | 294.00 | 2024-11-29 | 80 | 5 | 6 | Actual |
15021 | 1323.00 | 2023-05-30 | 80 | 1 | 7 | Actual |
2991 | 579.00 | 2022-06-30 | 80 | 6 | 6 | Actual |
2931 | 270.00 | 2022-06-30 | 80 | 5 | 6 | Actual |
15653 | 638.00 | 2023-06-30 | 80 | 6 | 4 | Actual |
17301 | 163.53 | 2023-07-30 | 80 | 3 | 11 | Actual |
33049 | 1296.00 | 2024-10-29 | 80 | 6 | 7 | Actual |
8546 | 200.00 | 2022-11-30 | 80 | 5 | 6 | Budget |
23854 | 730.00 | 2024-02-27 | 80 | 6 | 5 | Actual |
35383 | 2110.21 | 2024-12-28 | 80 | 1 | 8 | Actual |
1814 | 200.00 | 2022-05-30 | 80 | 5 | 6 | Budget |
19308 | 61.40 | 2023-09-29 | 80 | 2 | 11 | Actual |
2419 | 100.00 | 2022-06-30 | 80 | 7 | 3 | Budget |
13897 | 331.00 | 2023-04-29 | 80 | 4 | 6 | Actual |
11056 | 750.00 | 2023-01-28 | 80 | 1 | 8 | Budget |
36708 | 419.92 | 2025-01-28 | 80 | 3 | 11 | Actual |
13816 | 476.00 | 2023-04-29 | 80 | 1 | 6 | Actual |
1402 | 650.00 | 2022-05-30 | 80 | 6 | 4 | Budget |
499 | 550.00 | 2022-04-29 | 80 | 1 | 6 | Budget |
8931 | 478.36 | 2022-11-30 | 80 | 6 | 8 | Actual |
26658 | 66.72 | 2024-04-28 | 80 | 6 | 12 | Actual |
2788 | 133.00 | 2022-06-30 | 80 | 2 | 6 | Actual |
10779 | 280.00 | 2023-01-28 | 80 | 5 | 6 | Budget |
1719 | 663.00 | 2022-05-30 | 80 | 3 | 6 | Actual |
31388 | 1802.00 | 2024-09-28 | 80 | 1 | 3 | Actual |
36475 | 1337.00 | 2025-01-28 | 80 | 6 | 7 | Actual |
3132 | 668.00 | 2022-06-30 | 80 | 6 | 7 | Actual |
4519 | 550.00 | 2022-08-30 | 80 | 1 | 3 | Budget |
11245 | 550.00 | 2023-02-27 | 80 | 1 | 3 | Budget |
33942 | 606.00 | 2024-11-29 | 80 | 1 | 6 | Actual |
38895 | 1146.56 | 2025-03-30 | 80 | 6 | 8 | Actual |
6440 | 1155.00 | 2022-09-29 | 80 | 1 | 7 | Actual |
1159 | 550.00 | 2022-05-30 | 80 | 1 | 3 | Budget |
1078 | 598.06 | 2022-04-29 | 80 | 6 | 8 | Actual |
24347 | 115.65 | 2024-02-27 | 80 | 2 | 11 | Actual |
2525 | 655.00 | 2022-06-30 | 80 | 6 | 4 | Actual |
14347 | 230.55 | 2023-04-29 | 80 | 6 | 11 | Actual |
33282 | 349.70 | 2024-10-29 | 80 | 3 | 11 | Actual |
16094 | 1517.78 | 2023-06-30 | 80 | 1 | 8 | Actual |
1543 | 650.00 | 2022-05-30 | 80 | 6 | 5 | Budget |
28485 | 1963.00 | 2024-06-29 | 80 | 1 | 7 | Actual |
7809 | 380.00 | 2022-10-30 | 80 | 6 | 8 | Budget |
30858 | 2625.37 | 2024-08-29 | 80 | 1 | 8 | Actual |
37087 | 1906.00 | 2025-02-27 | 80 | 1 | 3 | Actual |
18813 | 827.00 | 2023-09-29 | 80 | 6 | 5 | Actual |
1019 | 380.00 | 2022-04-29 | 80 | 2 | 8 | Budget |
13361 | 380.00 | 2023-03-30 | 80 | 2 | 8 | Budget |
14232 | 315.66 | 2023-04-29 | 80 | 1 | 11 | Actual |
19507 | 23.10 | 2023-09-29 | 80 | 2 | 12 | Actual |
20716 | 222.00 | 2023-11-30 | 80 | 7 | 3 | Actual |
23698 | 201.00 | 2024-02-27 | 80 | 7 | 3 | Actual |
7094 | 705.00 | 2022-10-30 | 80 | 1 | 5 | Actual |
6361 | 380.00 | 2022-09-29 | 80 | 6 | 6 | Actual |
31801 | 291.00 | 2024-09-28 | 80 | 5 | 6 | Actual |
5502 | 480.00 | 2022-08-30 | 80 | 2 | 8 | Budget |
20779 | 669.00 | 2023-11-30 | 80 | 6 | 4 | Actual |
3725 | 757.00 | 2022-07-30 | 80 | 1 | 5 | Actual |
1216 | 380.00 | 2022-05-30 | 80 | 6 | 3 | Budget |
10313 | 1000.00 | 2023-01-28 | 80 | 1 | 4 | Budget |
15533 | 945.00 | 2023-06-30 | 80 | 6 | 3 | Actual |
23139 | 1134.00 | 2024-01-28 | 80 | 6 | 7 | Actual |
38981 | 339.06 | 2025-03-30 | 80 | 2 | 11 | Actual |
38775 | 1166.00 | 2025-03-30 | 80 | 6 | 7 | Actual |
13756 | 567.00 | 2023-04-29 | 80 | 6 | 5 | Actual |
5178 | 289.00 | 2022-08-30 | 80 | 5 | 6 | Actual |
38329 | 299.00 | 2025-03-30 | 80 | 7 | 3 | Actual |
7424 | 188.00 | 2022-10-30 | 80 | 5 | 6 | Actual |
33135 | 1002.61 | 2024-10-29 | 80 | 2 | 8 | Actual |
89 | 449.00 | 2022-04-29 | 80 | 6 | 3 | Actual |
25048 | 164.00 | 2024-03-29 | 80 | 5 | 6 | Actual |
5503 | 748.06 | 2022-08-30 | 80 | 2 | 8 | Actual |
7561 | 950.00 | 2022-10-30 | 80 | 1 | 7 | Budget |
5034 | 225.00 | 2022-08-30 | 80 | 2 | 6 | Actual |
26062 | 445.00 | 2024-04-28 | 80 | 3 | 6 | Actual |
15498 | 1797.00 | 2023-06-30 | 80 | 1 | 3 | Actual |
34822 | 1047.00 | 2024-12-28 | 80 | 6 | 3 | Actual |
23606 | 1562.00 | 2024-02-27 | 80 | 1 | 3 | Actual |
16943 | 211.00 | 2023-07-30 | 80 | 5 | 6 | Actual |
27488 | 955.64 | 2024-05-29 | 80 | 6 | 8 | Actual |
28841 | 475.24 | 2024-06-29 | 80 | 6 | 11 | Actual |
4845 | 924.00 | 2022-08-30 | 80 | 1 | 5 | Actual |
17867 | 509.00 | 2023-08-30 | 80 | 1 | 6 | Actual |
5970 | 850.00 | 2022-09-29 | 80 | 1 | 5 | Budget |
547 | 200.00 | 2022-04-29 | 80 | 2 | 6 | Budget |
4439 | 480.00 | 2022-07-30 | 80 | 6 | 8 | Budget |
6955 | 1100.00 | 2022-10-30 | 80 | 1 | 4 | Budget |
8684 | 950.00 | 2022-11-30 | 80 | 1 | 7 | Budget |
20451 | 219.91 | 2023-10-30 | 80 | 6 | 11 | Actual |
5830 | 1100.00 | 2022-09-29 | 80 | 1 | 4 | Budget |
12510 | 200.00 | 2023-03-30 | 80 | 7 | 3 | Budget |
38149 | 678.46 | 2025-02-27 | 80 | 2 | 13 | Actual |
36735 | 369.91 | 2025-01-28 | 80 | 4 | 11 | Actual |
15911 | 259.00 | 2023-06-30 | 80 | 5 | 6 | Actual |
28 | 586.00 | 2022-04-29 | 80 | 1 | 3 | Actual |
18509 | 70.97 | 2023-08-30 | 80 | 6 | 12 | Actual |
5890 | 650.00 | 2022-09-29 | 80 | 6 | 4 | Budget |
8452 | 655.00 | 2022-11-30 | 80 | 3 | 6 | Actual |
27628 | 453.96 | 2024-05-29 | 80 | 4 | 11 | Actual |
32212 | 168.85 | 2024-09-28 | 80 | 5 | 11 | Actual |
37884 | 544.39 | 2025-02-27 | 80 | 4 | 11 | Actual |
30026 | 547.58 | 2024-07-29 | 80 | 1 | 12 | Actual |
11962 | 444.00 | 2023-02-27 | 80 | 6 | 6 | Actual |
38002 | 415.66 | 2025-02-27 | 80 | 1 | 12 | Actual |
20336 | 110.34 | 2023-10-30 | 80 | 2 | 11 | Actual |
4440 | 740.49 | 2022-07-30 | 80 | 6 | 8 | Actual |
15618 | 852.00 | 2023-06-30 | 80 | 1 | 4 | Actual |
21123 | 945.00 | 2023-11-30 | 80 | 1 | 7 | Actual |
16622 | 445.00 | 2023-07-30 | 80 | 7 | 3 | Actual |
3258 | 511.70 | 2022-06-30 | 80 | 2 | 8 | Actual |
23641 | 869.00 | 2024-02-27 | 80 | 6 | 3 | Actual |
6302 | 280.00 | 2022-09-29 | 80 | 5 | 6 | Budget |
16036 | 1050.00 | 2023-06-30 | 80 | 6 | 7 | Actual |
7014 | 750.00 | 2022-10-30 | 80 | 6 | 4 | Budget |
25551 | 33.74 | 2024-03-29 | 80 | 1 | 12 | Actual |
10509 | 650.00 | 2023-01-28 | 80 | 6 | 5 | Budget |
4254 | 757.00 | 2022-07-30 | 80 | 6 | 7 | Actual |
34942 | 1337.00 | 2024-12-28 | 80 | 6 | 4 | Actual |
14964 | 360.00 | 2023-05-30 | 80 | 6 | 6 | Actual |
26504 | 213.53 | 2024-04-28 | 80 | 4 | 11 | Actual |
17328 | 242.25 | 2023-07-30 | 80 | 4 | 11 | Actual |
5130 | 380.00 | 2022-08-30 | 80 | 4 | 6 | Budget |
14463 | 62.46 | 2023-04-29 | 80 | 6 | 12 | Actual |
4766 | 650.00 | 2022-08-30 | 80 | 6 | 4 | Budget |
35939 | 1488.00 | 2025-01-28 | 80 | 1 | 3 | Actual |
29582 | 483.00 | 2024-07-29 | 80 | 6 | 6 | Actual |
39035 | 564.60 | 2025-03-30 | 80 | 4 | 11 | Actual |
33637 | 1587.00 | 2024-11-29 | 80 | 1 | 3 | Actual |
30765 | 1606.00 | 2024-08-29 | 80 | 1 | 7 | Actual |
10126 | 560.00 | 2023-01-28 | 80 | 1 | 3 | Actual |
277 | 749.00 | 2022-04-29 | 80 | 6 | 4 | Actual |
19480 | 20.97 | 2023-09-29 | 80 | 1 | 12 | Actual |
25817 | 1258.00 | 2024-04-28 | 80 | 1 | 4 | Actual |
26477 | 223.10 | 2024-04-28 | 80 | 3 | 11 | Actual |
21278 | 779.88 | 2023-11-30 | 80 | 6 | 8 | Actual |
6502 | 793.00 | 2022-09-29 | 80 | 6 | 7 | Actual |
30649 | 338.00 | 2024-08-29 | 80 | 4 | 6 | Actual |
21957 | 137.00 | 2023-12-28 | 80 | 2 | 6 | Actual |
24428 | 56.08 | 2024-02-27 | 80 | 5 | 11 | Actual |
13843 | 131.00 | 2023-04-29 | 80 | 2 | 6 | Actual |
17654 | 197.00 | 2023-08-30 | 80 | 7 | 3 | Actual |
9071 | 480.00 | 2022-12-28 | 80 | 6 | 3 | Budget |
1481 | 1039.00 | 2022-05-30 | 80 | 1 | 5 | Actual |
14432 | 22.04 | 2023-04-29 | 80 | 2 | 12 | Actual |
21216 | 1785.96 | 2023-11-30 | 80 | 1 | 8 | Actual |
5643 | 550.00 | 2022-09-29 | 80 | 1 | 3 | Budget |
32303 | 564.60 | 2024-09-28 | 80 | 1 | 12 | Actual |
14931 | 242.00 | 2023-05-30 | 80 | 5 | 6 | Actual |
6439 | 850.00 | 2022-09-29 | 80 | 1 | 7 | Budget |
18871 | 357.00 | 2023-09-29 | 80 | 1 | 6 | Actual |
38953 | 745.45 | 2025-03-30 | 80 | 1 | 11 | Actual |
33580 | 1094.25 | 2024-10-29 | 80 | 6 | 13 | Actual |
22722 | 940.00 | 2024-01-28 | 80 | 1 | 4 | Actual |
3647 | 720.00 | 2022-07-30 | 80 | 6 | 4 | Actual |
9472 | 632.00 | 2022-12-28 | 80 | 1 | 6 | Actual |
30262 | 1836.00 | 2024-08-29 | 80 | 1 | 3 | Actual |
6580 | 1288.98 | 2022-09-29 | 80 | 1 | 8 | Actual |
29256 | 1795.00 | 2024-07-29 | 80 | 1 | 4 | Actual |
17505 | 72.04 | 2023-07-30 | 80 | 6 | 12 | Actual |
9148 | 100.00 | 2022-12-28 | 80 | 7 | 3 | Budget |
35411 | 1035.95 | 2024-12-28 | 80 | 2 | 8 | Actual |
4767 | 823.00 | 2022-08-30 | 80 | 6 | 4 | Actual |
19686 | 428.00 | 2023-10-30 | 80 | 7 | 3 | Actual |
6031 | 742.00 | 2022-09-29 | 80 | 6 | 5 | Actual |
12559 | 1085.00 | 2023-03-30 | 80 | 1 | 4 | Actual |
1953 | 888.00 | 2022-05-30 | 80 | 1 | 7 | Actual |
26868 | 1252.00 | 2024-05-29 | 80 | 6 | 3 | Actual |
19538 | 51.82 | 2023-09-29 | 80 | 6 | 12 | Actual |
35645 | 555.02 | 2024-12-28 | 80 | 6 | 11 | Actual |
10977 | 823.00 | 2023-01-28 | 80 | 6 | 7 | Actual |
7423 | 200.00 | 2022-10-30 | 80 | 5 | 6 | Budget |
22248 | 716.25 | 2023-12-28 | 80 | 2 | 8 | Actual |
4194 | 850.00 | 2022-07-30 | 80 | 1 | 7 | Budget |
20744 | 1051.00 | 2023-11-30 | 80 | 1 | 4 | Actual |
596 | 550.00 | 2022-04-29 | 80 | 3 | 6 | Budget |
1813 | 202.00 | 2022-05-30 | 80 | 5 | 6 | Actual |
36350 | 320.00 | 2025-01-28 | 80 | 5 | 6 | Actual |
25293 | 828.37 | 2024-03-29 | 80 | 6 | 8 | Actual |
23104 | 1039.00 | 2024-01-28 | 80 | 1 | 7 | Actual |
30978 | 713.54 | 2024-08-29 | 80 | 1 | 11 | Actual |
37533 | 536.00 | 2025-02-27 | 80 | 6 | 6 | Actual |
3210 | 1349.59 | 2022-06-30 | 80 | 1 | 8 | Actual |
8545 | 334.00 | 2022-11-30 | 80 | 5 | 6 | Actual |
4846 | 850.00 | 2022-08-30 | 80 | 1 | 5 | Budget |
9394 | 808.00 | 2022-12-28 | 80 | 6 | 5 | Actual |
29442 | 515.00 | 2024-07-29 | 80 | 1 | 6 | Actual |
38122 | 531.09 | 2025-02-27 | 80 | 1 | 13 | Actual |
29291 | 1062.00 | 2024-07-29 | 80 | 6 | 4 | Actual |
24996 | 529.00 | 2024-03-29 | 80 | 3 | 6 | Actual |
13421 | 480.00 | 2023-03-30 | 80 | 6 | 8 | Budget |
24636 | 1653.00 | 2024-03-29 | 80 | 1 | 3 | Actual |
34551 | 519.92 | 2024-11-29 | 80 | 1 | 12 | Actual |
35612 | 84.80 | 2024-12-28 | 80 | 5 | 11 | Actual |
12888 | 200.00 | 2023-03-30 | 80 | 2 | 6 | Budget |
28428 | 484.00 | 2024-06-29 | 80 | 6 | 6 | Actual |
28315 | 158.00 | 2024-06-29 | 80 | 2 | 6 | Actual |
35325 | 1351.00 | 2024-12-28 | 80 | 6 | 7 | Actual |
25081 | 436.00 | 2024-03-29 | 80 | 6 | 6 | Actual |
11634 | 856.00 | 2023-02-27 | 80 | 6 | 5 | Actual |
16473 | 44.38 | 2023-06-30 | 80 | 6 | 12 | Actual |
7154 | 650.00 | 2022-10-30 | 80 | 6 | 5 | Budget |
23399 | 235.87 | 2024-01-28 | 80 | 4 | 11 | Actual |
20567 | 67.78 | 2023-10-30 | 80 | 6 | 12 | Actual |
28899 | 610.34 | 2024-06-29 | 80 | 1 | 12 | Actual |
20417 | 124.17 | 2023-10-30 | 80 | 5 | 11 | Actual |
31006 | 181.61 | 2024-08-29 | 80 | 2 | 11 | Actual |
16650 | 1095.00 | 2023-07-30 | 80 | 1 | 4 | Actual |
21445 | 52.89 | 2023-11-30 | 80 | 5 | 11 | Actual |
12621 | 831.00 | 2023-03-30 | 80 | 6 | 4 | Actual |
14260 | 59.27 | 2023-04-29 | 80 | 2 | 11 | Actual |
34138 | 1767.00 | 2024-11-29 | 80 | 1 | 7 | Actual |
8825 | 750.00 | 2022-11-30 | 80 | 1 | 8 | Budget |
34081 | 426.00 | 2024-11-29 | 80 | 6 | 6 | Actual |
6301 | 246.00 | 2022-09-29 | 80 | 5 | 6 | Actual |
11493 | 650.00 | 2023-02-27 | 80 | 6 | 4 | Budget |
Generated 2025-05-29 18:07:42.441 UTC