[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 216 > < TAKE 256 >
256 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5454 | 1532.93 | 2022-08-29 | 80 | 1 | 8 | Actual |
31272 | 387.22 | 2024-08-28 | 80 | 1 | 13 | Actual |
21661 | 1060.00 | 2023-12-27 | 80 | 6 | 3 | Actual |
11963 | 480.00 | 2023-02-26 | 80 | 6 | 6 | Budget |
38485 | 1301.00 | 2025-03-29 | 80 | 6 | 5 | Actual |
7280 | 280.00 | 2022-10-29 | 80 | 2 | 6 | Budget |
27775 | 118.85 | 2024-05-28 | 80 | 2 | 12 | Actual |
35731 | 243.32 | 2024-12-27 | 80 | 2 | 12 | Actual |
24347 | 115.65 | 2024-02-26 | 80 | 2 | 11 | Actual |
39062 | 78.42 | 2025-03-29 | 80 | 5 | 11 | Actual |
18275 | 299.70 | 2023-08-29 | 80 | 1 | 11 | Actual |
10373 | 650.00 | 2023-01-27 | 80 | 6 | 4 | Budget |
39096 | 652.90 | 2025-03-29 | 80 | 6 | 11 | Actual |
18063 | 1201.00 | 2023-08-29 | 80 | 1 | 7 | Actual |
15262 | 58.21 | 2023-05-29 | 80 | 2 | 11 | Actual |
169 | 100.00 | 2022-04-28 | 80 | 7 | 3 | Budget |
35325 | 1351.00 | 2024-12-27 | 80 | 6 | 7 | Actual |
27689 | 555.02 | 2024-05-28 | 80 | 6 | 11 | Actual |
26776 | 738.11 | 2024-04-27 | 80 | 6 | 13 | Actual |
26953 | 1757.00 | 2024-05-28 | 80 | 1 | 4 | Actual |
14639 | 931.00 | 2023-05-29 | 80 | 1 | 4 | Actual |
4656 | 200.00 | 2022-08-29 | 80 | 7 | 3 | Actual |
33343 | 549.71 | 2024-10-28 | 80 | 6 | 11 | Actual |
10779 | 280.00 | 2023-01-27 | 80 | 5 | 6 | Budget |
36533 | 2428.40 | 2025-01-27 | 80 | 1 | 8 | Actual |
13627 | 798.00 | 2023-04-28 | 80 | 1 | 4 | Actual |
22962 | 492.00 | 2024-01-27 | 80 | 3 | 6 | Actual |
5315 | 789.00 | 2022-08-29 | 80 | 1 | 7 | Actual |
17505 | 72.04 | 2023-07-29 | 80 | 6 | 12 | Actual |
38357 | 2034.00 | 2025-03-29 | 80 | 1 | 4 | Actual |
1294 | 99.00 | 2022-05-29 | 80 | 7 | 3 | Actual |
28807 | 96.51 | 2024-06-28 | 80 | 5 | 11 | Actual |
20131 | 764.00 | 2023-10-29 | 80 | 6 | 7 | Actual |
4705 | 1100.00 | 2022-08-29 | 80 | 1 | 4 | Budget |
16357 | 206.08 | 2023-06-29 | 80 | 6 | 11 | Actual |
14432 | 22.04 | 2023-04-28 | 80 | 2 | 12 | Actual |
1019 | 380.00 | 2022-04-28 | 80 | 2 | 8 | Budget |
14260 | 59.27 | 2023-04-28 | 80 | 2 | 11 | Actual |
28395 | 320.00 | 2024-06-28 | 80 | 5 | 6 | Actual |
5643 | 550.00 | 2022-09-28 | 80 | 1 | 3 | Budget |
24941 | 361.00 | 2024-03-28 | 80 | 1 | 6 | Actual |
6689 | 480.00 | 2022-09-28 | 80 | 6 | 8 | Budget |
11492 | 798.00 | 2023-02-26 | 80 | 6 | 4 | Actual |
38064 | 983.76 | 2025-02-26 | 80 | 6 | 12 | Actual |
34432 | 430.55 | 2024-11-28 | 80 | 4 | 11 | Actual |
37590 | 1646.00 | 2025-02-26 | 80 | 1 | 7 | Actual |
36058 | 2134.00 | 2025-01-27 | 80 | 1 | 4 | Actual |
4519 | 550.00 | 2022-08-29 | 80 | 1 | 3 | Budget |
2884 | 446.00 | 2022-06-29 | 80 | 4 | 6 | Actual |
30886 | 955.64 | 2024-08-28 | 80 | 2 | 8 | Actual |
27983 | 1784.00 | 2024-06-28 | 80 | 1 | 3 | Actual |
17068 | 789.00 | 2023-07-29 | 80 | 6 | 7 | Actual |
1402 | 650.00 | 2022-05-29 | 80 | 6 | 4 | Budget |
35849 | 759.16 | 2024-12-27 | 80 | 2 | 13 | Actual |
39334 | 959.16 | 2025-03-29 | 80 | 6 | 13 | Actual |
276 | 650.00 | 2022-04-28 | 80 | 6 | 4 | Budget |
36880 | 109.27 | 2025-01-27 | 80 | 2 | 12 | Actual |
8499 | 380.00 | 2022-11-29 | 80 | 4 | 6 | Budget |
5563 | 643.52 | 2022-08-29 | 80 | 6 | 8 | Actual |
1954 | 950.00 | 2022-05-29 | 80 | 1 | 7 | Budget |
8026 | 150.00 | 2022-11-29 | 80 | 7 | 3 | Actual |
35148 | 600.00 | 2024-12-27 | 80 | 3 | 6 | Actual |
21746 | 917.00 | 2023-12-27 | 80 | 1 | 4 | Actual |
24883 | 687.00 | 2024-03-28 | 80 | 6 | 5 | Actual |
7093 | 650.00 | 2022-10-29 | 80 | 1 | 5 | Budget |
32131 | 366.72 | 2024-09-27 | 80 | 2 | 11 | Actual |
34173 | 1062.00 | 2024-11-28 | 80 | 6 | 7 | Actual |
21244 | 860.19 | 2023-11-29 | 80 | 2 | 8 | Actual |
11304 | 380.00 | 2023-02-26 | 80 | 6 | 3 | Budget |
35411 | 1035.95 | 2024-12-27 | 80 | 2 | 8 | Actual |
25817 | 1258.00 | 2024-04-27 | 80 | 1 | 4 | Actual |
36350 | 320.00 | 2025-01-27 | 80 | 5 | 6 | Actual |
38683 | 536.00 | 2025-03-29 | 80 | 6 | 6 | Actual |
25081 | 436.00 | 2024-03-28 | 80 | 6 | 6 | Actual |
38237 | 1715.00 | 2025-03-29 | 80 | 1 | 3 | Actual |
22849 | 638.00 | 2024-01-27 | 80 | 6 | 5 | Actual |
2932 | 200.00 | 2022-06-29 | 80 | 5 | 6 | Budget |
18184 | 623.82 | 2023-08-29 | 80 | 2 | 8 | Actual |
9335 | 772.00 | 2022-12-27 | 80 | 1 | 5 | Actual |
4381 | 480.00 | 2022-07-29 | 80 | 2 | 8 | Budget |
16976 | 433.00 | 2023-07-29 | 80 | 6 | 6 | Actual |
7424 | 188.00 | 2022-10-29 | 80 | 5 | 6 | Actual |
2014 | 705.00 | 2022-05-29 | 80 | 6 | 7 | Actual |
9663 | 198.00 | 2022-12-27 | 80 | 5 | 6 | Actual |
12432 | 380.00 | 2023-03-29 | 80 | 6 | 3 | Budget |
7482 | 480.00 | 2022-10-29 | 80 | 6 | 6 | Budget |
26241 | 1171.00 | 2024-04-27 | 80 | 6 | 7 | Actual |
16122 | 740.49 | 2023-06-29 | 80 | 2 | 8 | Actual |
27426 | 2049.60 | 2024-05-28 | 80 | 1 | 8 | Actual |
28606 | 1058.68 | 2024-06-28 | 80 | 2 | 8 | Actual |
7561 | 950.00 | 2022-10-29 | 80 | 1 | 7 | Budget |
14554 | 1108.00 | 2023-05-29 | 80 | 6 | 3 | Actual |
10047 | 380.00 | 2022-12-27 | 80 | 6 | 8 | Budget |
32547 | 972.00 | 2024-10-28 | 80 | 6 | 3 | Actual |
9799 | 950.00 | 2022-12-27 | 80 | 1 | 7 | Budget |
5035 | 280.00 | 2022-08-29 | 80 | 2 | 6 | Budget |
19629 | 1051.00 | 2023-10-29 | 80 | 6 | 3 | Actual |
1670 | 219.00 | 2022-05-29 | 80 | 2 | 6 | Actual |
22011 | 346.00 | 2023-12-27 | 80 | 4 | 6 | Actual |
5831 | 1272.00 | 2022-09-28 | 80 | 1 | 4 | Actual |
36092 | 1310.00 | 2025-01-27 | 80 | 6 | 4 | Actual |
22934 | 94.00 | 2024-01-27 | 80 | 2 | 6 | Actual |
3210 | 1349.59 | 2022-06-29 | 80 | 1 | 8 | Actual |
2201 | 480.00 | 2022-05-29 | 80 | 6 | 8 | Budget |
31152 | 610.34 | 2024-08-28 | 80 | 1 | 12 | Actual |
217 | 1000.00 | 2022-04-28 | 80 | 1 | 4 | Budget |
32604 | 520.00 | 2024-10-28 | 80 | 7 | 3 | Actual |
25231 | 1698.08 | 2024-03-28 | 80 | 1 | 8 | Actual |
11760 | 200.00 | 2023-02-26 | 80 | 2 | 6 | Budget |
10917 | 955.00 | 2023-01-27 | 80 | 1 | 7 | Actual |
21479 | 230.55 | 2023-11-29 | 80 | 6 | 11 | Actual |
3726 | 850.00 | 2022-07-29 | 80 | 1 | 5 | Budget |
22637 | 966.00 | 2024-01-27 | 80 | 6 | 3 | Actual |
418 | 668.00 | 2022-04-28 | 80 | 6 | 5 | Actual |
16473 | 44.38 | 2023-06-29 | 80 | 6 | 12 | Actual |
1018 | 617.76 | 2022-04-28 | 80 | 2 | 8 | Actual |
24319 | 274.17 | 2024-02-26 | 80 | 1 | 11 | Actual |
10509 | 650.00 | 2023-01-27 | 80 | 6 | 5 | Budget |
29384 | 1118.00 | 2024-07-28 | 80 | 6 | 5 | Actual |
23047 | 425.00 | 2024-01-27 | 80 | 6 | 6 | Actual |
15142 | 649.58 | 2023-05-29 | 80 | 2 | 8 | Actual |
29732 | 2151.12 | 2024-07-28 | 80 | 1 | 8 | Actual |
14673 | 553.00 | 2023-05-29 | 80 | 6 | 4 | Actual |
26301 | 2382.94 | 2024-04-27 | 80 | 1 | 8 | Actual |
15408 | 34.80 | 2023-05-29 | 80 | 1 | 12 | Actual |
6207 | 655.00 | 2022-09-28 | 80 | 3 | 6 | Actual |
28578 | 2482.95 | 2024-06-28 | 80 | 1 | 8 | Actual |
19954 | 495.00 | 2023-10-29 | 80 | 3 | 6 | Actual |
31925 | 1373.00 | 2024-09-27 | 80 | 6 | 7 | Actual |
19480 | 20.97 | 2023-09-28 | 80 | 1 | 12 | Actual |
2990 | 480.00 | 2022-06-29 | 80 | 6 | 6 | Budget |
690 | 200.00 | 2022-04-28 | 80 | 5 | 6 | Budget |
9720 | 430.00 | 2022-12-27 | 80 | 6 | 6 | Actual |
13171 | 850.00 | 2023-03-29 | 80 | 1 | 7 | Budget |
26833 | 1575.00 | 2024-05-28 | 80 | 1 | 3 | Actual |
17389 | 352.89 | 2023-07-29 | 80 | 6 | 11 | Actual |
13421 | 480.00 | 2023-03-29 | 80 | 6 | 8 | Budget |
39154 | 575.24 | 2025-03-29 | 80 | 1 | 12 | Actual |
21036 | 265.00 | 2023-11-29 | 80 | 5 | 6 | Actual |
3646 | 650.00 | 2022-07-29 | 80 | 6 | 4 | Budget |
2741 | 550.00 | 2022-06-29 | 80 | 1 | 6 | Budget |
970 | 1260.20 | 2022-04-28 | 80 | 1 | 8 | Actual |
13172 | 806.00 | 2023-03-29 | 80 | 1 | 7 | Actual |
36243 | 661.00 | 2025-01-27 | 80 | 1 | 6 | Actual |
16442 | 22.04 | 2023-06-29 | 80 | 2 | 12 | Actual |
12985 | 480.00 | 2023-03-29 | 80 | 4 | 6 | Budget |
15176 | 764.73 | 2023-05-29 | 80 | 6 | 8 | Actual |
22339 | 356.08 | 2023-12-27 | 80 | 1 | 11 | Actual |
21010 | 360.00 | 2023-11-29 | 80 | 4 | 6 | Actual |
17948 | 259.00 | 2023-08-29 | 80 | 4 | 6 | Actual |
6301 | 246.00 | 2022-09-28 | 80 | 5 | 6 | Actual |
17447 | 23.10 | 2023-07-29 | 80 | 1 | 12 | Actual |
5316 | 850.00 | 2022-08-29 | 80 | 1 | 7 | Budget |
25730 | 983.00 | 2024-04-27 | 80 | 6 | 3 | Actual |
38392 | 1108.00 | 2025-03-29 | 80 | 6 | 4 | Actual |
13234 | 786.00 | 2023-03-29 | 80 | 6 | 7 | Actual |
15746 | 730.00 | 2023-06-29 | 80 | 6 | 5 | Actual |
25406 | 155.02 | 2024-03-28 | 80 | 3 | 11 | Actual |
26504 | 213.53 | 2024-04-27 | 80 | 4 | 11 | Actual |
4579 | 345.00 | 2022-08-29 | 80 | 6 | 3 | Actual |
5564 | 480.00 | 2022-08-29 | 80 | 6 | 8 | Budget |
6361 | 380.00 | 2022-09-28 | 80 | 6 | 6 | Actual |
36298 | 666.00 | 2025-01-27 | 80 | 3 | 6 | Actual |
5890 | 650.00 | 2022-09-28 | 80 | 6 | 4 | Budget |
33401 | 460.34 | 2024-10-28 | 80 | 1 | 12 | Actual |
19595 | 1543.00 | 2023-10-29 | 80 | 1 | 3 | Actual |
14287 | 228.42 | 2023-04-28 | 80 | 3 | 11 | Actual |
16863 | 128.00 | 2023-07-29 | 80 | 2 | 6 | Actual |
21418 | 235.87 | 2023-11-29 | 80 | 4 | 11 | Actual |
25433 | 160.34 | 2024-03-28 | 80 | 4 | 11 | Actual |
19507 | 23.10 | 2023-09-28 | 80 | 2 | 12 | Actual |
37179 | 405.00 | 2025-02-26 | 80 | 7 | 3 | Actual |
2788 | 133.00 | 2022-06-29 | 80 | 2 | 6 | Actual |
14964 | 360.00 | 2023-05-29 | 80 | 6 | 6 | Actual |
28726 | 241.19 | 2024-06-28 | 80 | 2 | 11 | Actual |
4332 | 1035.95 | 2022-07-29 | 80 | 1 | 8 | Actual |
6158 | 254.00 | 2022-09-28 | 80 | 2 | 6 | Actual |
2419 | 100.00 | 2022-06-29 | 80 | 7 | 3 | Budget |
10733 | 515.00 | 2023-01-27 | 80 | 4 | 6 | Actual |
11633 | 650.00 | 2023-02-26 | 80 | 6 | 5 | Budget |
37335 | 1155.00 | 2025-02-26 | 80 | 6 | 5 | Actual |
7562 | 1155.00 | 2022-10-29 | 80 | 1 | 7 | Actual |
29794 | 1169.28 | 2024-07-28 | 80 | 6 | 8 | Actual |
12103 | 661.00 | 2023-02-26 | 80 | 6 | 7 | Actual |
2013 | 650.00 | 2022-05-29 | 80 | 6 | 7 | Budget |
6439 | 850.00 | 2022-09-28 | 80 | 1 | 7 | Budget |
16891 | 497.00 | 2023-07-29 | 80 | 3 | 6 | Actual |
33580 | 1094.25 | 2024-10-28 | 80 | 6 | 13 | Actual |
4006 | 446.00 | 2022-07-29 | 80 | 4 | 6 | Actual |
9257 | 882.00 | 2022-12-27 | 80 | 6 | 4 | Actual |
37474 | 445.00 | 2025-02-26 | 80 | 4 | 6 | Actual |
8605 | 480.00 | 2022-11-29 | 80 | 6 | 6 | Budget |
12041 | 850.00 | 2023-02-26 | 80 | 1 | 7 | Budget |
13956 | 397.00 | 2023-04-28 | 80 | 6 | 6 | Actual |
9070 | 403.00 | 2022-12-27 | 80 | 6 | 3 | Actual |
16622 | 445.00 | 2023-07-29 | 80 | 7 | 3 | Actual |
7232 | 620.00 | 2022-10-29 | 80 | 1 | 6 | Actual |
20217 | 860.19 | 2023-10-29 | 80 | 2 | 8 | Actual |
13843 | 131.00 | 2023-04-28 | 80 | 2 | 6 | Actual |
27574 | 273.10 | 2024-05-28 | 80 | 2 | 11 | Actual |
9617 | 348.00 | 2022-12-27 | 80 | 4 | 6 | Actual |
32958 | 568.00 | 2024-10-28 | 80 | 6 | 6 | Actual |
10780 | 300.00 | 2023-01-27 | 80 | 5 | 6 | Actual |
20509 | 34.80 | 2023-10-29 | 80 | 1 | 12 | Actual |
30623 | 570.00 | 2024-08-28 | 80 | 3 | 6 | Actual |
17355 | 60.33 | 2023-07-29 | 80 | 5 | 11 | Actual |
5131 | 310.00 | 2022-08-29 | 80 | 4 | 6 | Actual |
20984 | 524.00 | 2023-11-29 | 80 | 3 | 6 | Actual |
23104 | 1039.00 | 2024-01-27 | 80 | 1 | 7 | Actual |
37030 | 722.32 | 2025-01-27 | 80 | 6 | 13 | Actual |
8214 | 840.00 | 2022-11-29 | 80 | 1 | 5 | Actual |
12182 | 750.00 | 2023-02-26 | 80 | 1 | 8 | Budget |
22694 | 407.00 | 2024-01-27 | 80 | 7 | 3 | Actual |
15804 | 450.00 | 2023-06-29 | 80 | 1 | 6 | Actual |
12984 | 497.00 | 2023-03-29 | 80 | 4 | 6 | Actual |
19422 | 318.85 | 2023-09-28 | 80 | 6 | 11 | Actual |
6690 | 669.28 | 2022-09-28 | 80 | 6 | 8 | Actual |
11809 | 648.00 | 2023-02-26 | 80 | 3 | 6 | Actual |
28899 | 610.34 | 2024-06-28 | 80 | 1 | 12 | Actual |
12231 | 380.00 | 2023-02-26 | 80 | 2 | 8 | Budget |
10918 | 850.00 | 2023-01-27 | 80 | 1 | 7 | Budget |
15289 | 156.08 | 2023-05-29 | 80 | 3 | 11 | Actual |
33227 | 855.03 | 2024-10-28 | 80 | 1 | 11 | Actual |
643 | 380.00 | 2022-04-28 | 80 | 4 | 6 | Budget |
26329 | 1069.28 | 2024-04-27 | 80 | 2 | 8 | Actual |
31983 | 2182.94 | 2024-09-27 | 80 | 1 | 8 | Actual |
15831 | 88.00 | 2023-06-29 | 80 | 2 | 6 | Actual |
18303 | 60.33 | 2023-08-29 | 80 | 2 | 11 | Actual |
7701 | 1058.68 | 2022-10-29 | 80 | 1 | 8 | Actual |
26868 | 1252.00 | 2024-05-28 | 80 | 6 | 3 | Actual |
33548 | 701.26 | 2024-10-28 | 80 | 2 | 13 | Actual |
27217 | 471.00 | 2024-05-28 | 80 | 4 | 6 | Actual |
33792 | 1159.00 | 2024-11-28 | 80 | 6 | 4 | Actual |
2885 | 380.00 | 2022-06-29 | 80 | 4 | 6 | Budget |
39035 | 564.60 | 2025-03-29 | 80 | 4 | 11 | Actual |
2092 | 1210.19 | 2022-05-29 | 80 | 1 | 8 | Actual |
22281 | 701.09 | 2023-12-27 | 80 | 6 | 8 | Actual |
24200 | 1417.77 | 2024-02-26 | 80 | 1 | 8 | Actual |
13721 | 909.00 | 2023-04-28 | 80 | 1 | 5 | Actual |
38624 | 356.00 | 2025-03-29 | 80 | 4 | 6 | Actual |
11244 | 710.00 | 2023-02-26 | 80 | 1 | 3 | Actual |
22722 | 940.00 | 2024-01-27 | 80 | 1 | 4 | Actual |
8402 | 259.00 | 2022-11-29 | 80 | 2 | 6 | Actual |
8027 | 100.00 | 2022-11-29 | 80 | 7 | 3 | Budget |
498 | 584.00 | 2022-04-28 | 80 | 1 | 6 | Actual |
8354 | 550.00 | 2022-11-29 | 80 | 1 | 6 | Budget |
25947 | 901.00 | 2024-04-27 | 80 | 6 | 5 | Actual |
21718 | 201.00 | 2023-12-27 | 80 | 7 | 3 | Actual |
1216 | 380.00 | 2022-05-29 | 80 | 6 | 3 | Budget |
28485 | 1963.00 | 2024-06-28 | 80 | 1 | 7 | Actual |
21570 | 61.40 | 2023-11-29 | 80 | 6 | 12 | Actual |
4439 | 480.00 | 2022-07-29 | 80 | 6 | 8 | Budget |
6360 | 480.00 | 2022-09-28 | 80 | 6 | 6 | Budget |
38272 | 983.00 | 2025-03-29 | 80 | 6 | 3 | Actual |
17126 | 1479.90 | 2023-07-29 | 80 | 1 | 8 | Actual |
12183 | 1170.80 | 2023-02-26 | 80 | 1 | 8 | Actual |
Generated 2025-05-28 17:01:11.331 UTC