[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 250 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29674 | 1247.00 | 2024-07-31 | 80 | 6 | 7 | Actual |
2932 | 200.00 | 2022-07-02 | 80 | 5 | 6 | Budget |
6439 | 850.00 | 2022-10-01 | 80 | 1 | 7 | Budget |
22037 | 188.00 | 2023-12-30 | 80 | 5 | 6 | Actual |
33169 | 1210.19 | 2024-10-31 | 80 | 6 | 8 | Actual |
4381 | 480.00 | 2022-08-01 | 80 | 2 | 8 | Budget |
11810 | 550.00 | 2023-03-01 | 80 | 3 | 6 | Budget |
31388 | 1802.00 | 2024-09-30 | 80 | 1 | 3 | Actual |
33884 | 1240.00 | 2024-12-01 | 80 | 6 | 5 | Actual |
2788 | 133.00 | 2022-07-02 | 80 | 2 | 6 | Actual |
8354 | 550.00 | 2022-12-02 | 80 | 1 | 6 | Budget |
24401 | 238.00 | 2024-02-29 | 80 | 4 | 11 | Actual |
16415 | 42.25 | 2023-07-02 | 80 | 1 | 12 | Actual |
22070 | 405.00 | 2023-12-30 | 80 | 6 | 6 | Actual |
25433 | 160.34 | 2024-03-31 | 80 | 4 | 11 | Actual |
9149 | 109.00 | 2022-12-30 | 80 | 7 | 3 | Actual |
22512 | 22.04 | 2023-12-30 | 80 | 1 | 12 | Actual |
29549 | 266.00 | 2024-07-31 | 80 | 5 | 6 | Actual |
17474 | 23.10 | 2023-08-01 | 80 | 2 | 12 | Actual |
11305 | 412.00 | 2023-03-01 | 80 | 6 | 3 | Actual |
17389 | 352.89 | 2023-08-01 | 80 | 6 | 11 | Actual |
31834 | 458.00 | 2024-09-30 | 80 | 6 | 6 | Actual |
32958 | 568.00 | 2024-10-31 | 80 | 6 | 6 | Actual |
32455 | 678.46 | 2024-09-30 | 80 | 6 | 13 | Actual |
9617 | 348.00 | 2022-12-30 | 80 | 4 | 6 | Actual |
11712 | 480.00 | 2023-03-01 | 80 | 1 | 6 | Budget |
3725 | 757.00 | 2022-08-01 | 80 | 1 | 5 | Actual |
14347 | 230.55 | 2023-05-01 | 80 | 6 | 11 | Actual |
36913 | 683.75 | 2025-01-30 | 80 | 6 | 12 | Actual |
22722 | 940.00 | 2024-01-30 | 80 | 1 | 4 | Actual |
29442 | 515.00 | 2024-07-31 | 80 | 1 | 6 | Actual |
19926 | 167.00 | 2023-11-01 | 80 | 2 | 6 | Actual |
24996 | 529.00 | 2024-03-31 | 80 | 3 | 6 | Actual |
17562 | 1780.00 | 2023-09-01 | 80 | 1 | 3 | Actual |
26062 | 445.00 | 2024-04-30 | 80 | 3 | 6 | Actual |
31060 | 441.19 | 2024-08-31 | 80 | 4 | 11 | Actual |
31299 | 715.30 | 2024-08-31 | 80 | 2 | 13 | Actual |
12761 | 598.00 | 2023-04-01 | 80 | 6 | 5 | Actual |
7561 | 950.00 | 2022-11-01 | 80 | 1 | 7 | Budget |
499 | 550.00 | 2022-05-01 | 80 | 1 | 6 | Budget |
26147 | 288.00 | 2024-04-30 | 80 | 6 | 6 | Actual |
1622 | 519.00 | 2022-06-01 | 80 | 1 | 6 | Actual |
19714 | 921.00 | 2023-11-01 | 80 | 1 | 4 | Actual |
34049 | 294.00 | 2024-12-01 | 80 | 5 | 6 | Actual |
30354 | 417.00 | 2024-08-31 | 80 | 7 | 3 | Actual |
22220 | 1375.35 | 2023-12-30 | 80 | 1 | 8 | Actual |
37533 | 536.00 | 2025-03-01 | 80 | 6 | 6 | Actual |
26776 | 738.11 | 2024-04-30 | 80 | 6 | 13 | Actual |
38981 | 339.06 | 2025-04-01 | 80 | 2 | 11 | Actual |
1078 | 598.06 | 2022-05-01 | 80 | 6 | 8 | Actual |
26241 | 1171.00 | 2024-04-30 | 80 | 6 | 7 | Actual |
2990 | 480.00 | 2022-07-02 | 80 | 6 | 6 | Budget |
20624 | 1653.00 | 2023-12-02 | 80 | 1 | 3 | Actual |
2884 | 446.00 | 2022-07-02 | 80 | 4 | 6 | Actual |
2661 | 650.00 | 2022-07-02 | 80 | 6 | 5 | Budget |
2466 | 1258.00 | 2022-07-02 | 80 | 1 | 4 | Actual |
21244 | 860.19 | 2023-12-02 | 80 | 2 | 8 | Actual |
37857 | 532.68 | 2025-03-01 | 80 | 3 | 11 | Actual |
19308 | 61.40 | 2023-10-01 | 80 | 2 | 11 | Actual |
30858 | 2625.37 | 2024-08-31 | 80 | 1 | 8 | Actual |
32245 | 480.56 | 2024-09-30 | 80 | 6 | 11 | Actual |
36762 | 190.12 | 2025-01-30 | 80 | 5 | 11 | Actual |
4519 | 550.00 | 2022-09-01 | 80 | 1 | 3 | Budget |
2741 | 550.00 | 2022-07-02 | 80 | 1 | 6 | Budget |
16442 | 22.04 | 2023-07-02 | 80 | 2 | 12 | Actual |
21746 | 917.00 | 2023-12-30 | 80 | 1 | 4 | Actual |
23854 | 730.00 | 2024-02-29 | 80 | 6 | 5 | Actual |
38064 | 983.76 | 2025-03-01 | 80 | 6 | 12 | Actual |
5454 | 1532.93 | 2022-09-01 | 80 | 1 | 8 | Actual |
26477 | 223.10 | 2024-04-30 | 80 | 3 | 11 | Actual |
36852 | 442.26 | 2025-01-30 | 80 | 1 | 12 | Actual |
27601 | 564.60 | 2024-05-31 | 80 | 3 | 11 | Actual |
28288 | 613.00 | 2024-07-01 | 80 | 1 | 6 | Actual |
30978 | 713.54 | 2024-08-31 | 80 | 1 | 11 | Actual |
5970 | 850.00 | 2022-10-01 | 80 | 1 | 5 | Budget |
15142 | 649.58 | 2023-06-01 | 80 | 2 | 8 | Actual |
13093 | 480.00 | 2023-04-01 | 80 | 6 | 6 | Budget |
25022 | 291.00 | 2024-03-31 | 80 | 4 | 6 | Actual |
11760 | 200.00 | 2023-03-01 | 80 | 2 | 6 | Budget |
690 | 200.00 | 2022-05-01 | 80 | 5 | 6 | Budget |
21364 | 160.34 | 2023-12-02 | 80 | 2 | 11 | Actual |
14879 | 495.00 | 2023-06-01 | 80 | 3 | 6 | Actual |
30262 | 1836.00 | 2024-08-31 | 80 | 1 | 3 | Actual |
25852 | 861.00 | 2024-04-30 | 80 | 6 | 4 | Actual |
38775 | 1166.00 | 2025-04-01 | 80 | 6 | 7 | Actual |
27163 | 223.00 | 2024-05-31 | 80 | 2 | 6 | Actual |
25048 | 164.00 | 2024-03-31 | 80 | 5 | 6 | Actual |
10187 | 393.00 | 2023-01-30 | 80 | 6 | 3 | Actual |
18509 | 70.97 | 2023-09-01 | 80 | 6 | 12 | Actual |
8605 | 480.00 | 2022-12-02 | 80 | 6 | 6 | Budget |
11572 | 850.00 | 2023-03-01 | 80 | 1 | 5 | Budget |
27983 | 1784.00 | 2024-07-01 | 80 | 1 | 3 | Actual |
19686 | 428.00 | 2023-11-01 | 80 | 7 | 3 | Actual |
17809 | 772.00 | 2023-09-01 | 80 | 6 | 5 | Actual |
30088 | 790.14 | 2024-07-31 | 80 | 6 | 12 | Actual |
11382 | 200.00 | 2023-03-01 | 80 | 7 | 3 | Budget |
27136 | 489.00 | 2024-05-31 | 80 | 1 | 6 | Actual |
20779 | 669.00 | 2023-12-02 | 80 | 6 | 4 | Actual |
26206 | 1496.00 | 2024-04-30 | 80 | 1 | 7 | Actual |
11104 | 649.58 | 2023-01-30 | 80 | 2 | 8 | Actual |
38485 | 1301.00 | 2025-04-01 | 80 | 6 | 5 | Actual |
39334 | 959.16 | 2025-04-01 | 80 | 6 | 13 | Actual |
8403 | 280.00 | 2022-12-02 | 80 | 2 | 6 | Budget |
14463 | 62.46 | 2023-05-01 | 80 | 6 | 12 | Actual |
13756 | 567.00 | 2023-05-01 | 80 | 6 | 5 | Actual |
25138 | 1360.00 | 2024-03-31 | 80 | 1 | 7 | Actual |
17974 | 169.00 | 2023-09-01 | 80 | 5 | 6 | Actual |
34942 | 1337.00 | 2024-12-30 | 80 | 6 | 4 | Actual |
24019 | 283.00 | 2024-02-29 | 80 | 5 | 6 | Actual |
17774 | 644.00 | 2023-09-01 | 80 | 1 | 5 | Actual |
34231 | 2110.21 | 2024-12-01 | 80 | 1 | 8 | Actual |
27078 | 946.00 | 2024-05-31 | 80 | 6 | 5 | Actual |
34023 | 421.00 | 2024-12-01 | 80 | 4 | 6 | Actual |
32011 | 1158.68 | 2024-09-30 | 80 | 2 | 8 | Actual |
1623 | 550.00 | 2022-06-01 | 80 | 1 | 6 | Budget |
13234 | 786.00 | 2023-04-01 | 80 | 6 | 7 | Actual |
8275 | 650.00 | 2022-12-02 | 80 | 6 | 5 | Budget |
37710 | 1349.59 | 2025-03-01 | 80 | 2 | 8 | Actual |
277 | 749.00 | 2022-05-01 | 80 | 6 | 4 | Actual |
3317 | 480.00 | 2022-07-02 | 80 | 6 | 8 | Budget |
21957 | 137.00 | 2023-12-30 | 80 | 2 | 6 | Actual |
33792 | 1159.00 | 2024-12-01 | 80 | 6 | 4 | Actual |
20871 | 811.00 | 2023-12-02 | 80 | 6 | 5 | Actual |
5376 | 650.00 | 2022-09-01 | 80 | 6 | 7 | Budget |
14766 | 579.00 | 2023-06-01 | 80 | 6 | 5 | Actual |
8213 | 650.00 | 2022-12-02 | 80 | 1 | 5 | Budget |
35120 | 204.00 | 2024-12-30 | 80 | 2 | 6 | Actual |
24579 | 52.89 | 2024-02-29 | 80 | 6 | 12 | Actual |
9987 | 867.76 | 2022-12-30 | 80 | 2 | 8 | Actual |
10186 | 380.00 | 2023-01-30 | 80 | 6 | 3 | Budget |
36030 | 315.00 | 2025-01-30 | 80 | 7 | 3 | Actual |
6581 | 750.00 | 2022-10-01 | 80 | 1 | 8 | Budget |
23726 | 1024.00 | 2024-02-29 | 80 | 1 | 4 | Actual |
10373 | 650.00 | 2023-01-30 | 80 | 6 | 4 | Budget |
1482 | 850.00 | 2022-06-01 | 80 | 1 | 5 | Budget |
21838 | 875.00 | 2023-12-30 | 80 | 1 | 5 | Actual |
28103 | 2174.00 | 2024-07-01 | 80 | 1 | 4 | Actual |
27574 | 273.10 | 2024-05-31 | 80 | 2 | 11 | Actual |
29968 | 528.43 | 2024-07-31 | 80 | 6 | 11 | Actual |
9800 | 1029.00 | 2022-12-30 | 80 | 1 | 7 | Actual |
35882 | 738.11 | 2024-12-30 | 80 | 6 | 13 | Actual |
1720 | 550.00 | 2022-06-01 | 80 | 3 | 6 | Budget |
13361 | 380.00 | 2023-04-01 | 80 | 2 | 8 | Budget |
6907 | 154.00 | 2022-11-01 | 80 | 7 | 3 | Actual |
418 | 668.00 | 2022-05-01 | 80 | 6 | 5 | Actual |
23549 | 55.02 | 2024-01-30 | 80 | 6 | 12 | Actual |
35645 | 555.02 | 2024-12-30 | 80 | 6 | 11 | Actual |
10917 | 955.00 | 2023-01-30 | 80 | 1 | 7 | Actual |
15316 | 226.30 | 2023-06-01 | 80 | 4 | 11 | Actual |
12292 | 611.70 | 2023-03-01 | 80 | 6 | 8 | Actual |
2525 | 655.00 | 2022-07-02 | 80 | 6 | 4 | Actual |
16943 | 211.00 | 2023-08-01 | 80 | 5 | 6 | Actual |
2789 | 200.00 | 2022-07-02 | 80 | 2 | 6 | Budget |
11165 | 669.28 | 2023-01-30 | 80 | 6 | 8 | Actual |
5455 | 750.00 | 2022-09-01 | 80 | 1 | 8 | Budget |
12840 | 513.00 | 2023-04-01 | 80 | 1 | 6 | Actual |
19280 | 376.30 | 2023-10-01 | 80 | 1 | 11 | Actual |
39216 | 939.07 | 2025-04-01 | 80 | 6 | 12 | Actual |
37802 | 649.71 | 2025-03-01 | 80 | 1 | 11 | Actual |
8075 | 1100.00 | 2022-12-02 | 80 | 1 | 4 | Budget |
29256 | 1795.00 | 2024-07-31 | 80 | 1 | 4 | Actual |
33942 | 606.00 | 2024-12-01 | 80 | 1 | 6 | Actual |
22934 | 94.00 | 2024-01-30 | 80 | 2 | 6 | Actual |
8824 | 1079.89 | 2022-12-02 | 80 | 1 | 8 | Actual |
32158 | 427.36 | 2024-09-30 | 80 | 3 | 11 | Actual |
7376 | 444.00 | 2022-11-01 | 80 | 4 | 6 | Actual |
31749 | 653.00 | 2024-09-30 | 80 | 3 | 6 | Actual |
18898 | 176.00 | 2023-10-01 | 80 | 2 | 6 | Actual |
14287 | 228.42 | 2023-05-01 | 80 | 3 | 11 | Actual |
22545 | 74.16 | 2023-12-30 | 80 | 6 | 12 | Actual |
23104 | 1039.00 | 2024-01-30 | 80 | 1 | 7 | Actual |
6031 | 742.00 | 2022-10-01 | 80 | 6 | 5 | Actual |
28841 | 475.24 | 2024-07-01 | 80 | 6 | 11 | Actual |
4115 | 601.00 | 2022-08-01 | 80 | 6 | 6 | Actual |
1544 | 617.00 | 2022-06-01 | 80 | 6 | 5 | Actual |
1954 | 950.00 | 2022-06-01 | 80 | 1 | 7 | Budget |
8873 | 480.00 | 2022-12-02 | 80 | 2 | 8 | Budget |
9256 | 750.00 | 2022-12-30 | 80 | 6 | 4 | Budget |
23819 | 779.00 | 2024-02-29 | 80 | 1 | 5 | Actual |
16565 | 997.00 | 2023-08-01 | 80 | 6 | 3 | Actual |
24636 | 1653.00 | 2024-03-31 | 80 | 1 | 3 | Actual |
3911 | 280.00 | 2022-08-01 | 80 | 2 | 6 | Budget |
14639 | 931.00 | 2023-06-01 | 80 | 1 | 4 | Actual |
7330 | 648.00 | 2022-11-01 | 80 | 3 | 6 | Actual |
19806 | 788.00 | 2023-11-01 | 80 | 1 | 5 | Actual |
20363 | 102.89 | 2023-11-01 | 80 | 3 | 11 | Actual |
18601 | 935.00 | 2023-10-01 | 80 | 6 | 3 | Actual |
37911 | 79.48 | 2025-03-01 | 80 | 5 | 11 | Actual |
4332 | 1035.95 | 2022-08-01 | 80 | 1 | 8 | Actual |
34671 | 722.32 | 2024-12-01 | 80 | 1 | 13 | Actual |
19188 | 898.07 | 2023-10-01 | 80 | 2 | 8 | Actual |
21661 | 1060.00 | 2023-12-30 | 80 | 6 | 3 | Actual |
1018 | 617.76 | 2022-05-01 | 80 | 2 | 8 | Actual |
15944 | 356.00 | 2023-07-02 | 80 | 6 | 6 | Actual |
1874 | 480.00 | 2022-06-01 | 80 | 6 | 6 | Budget |
28780 | 435.87 | 2024-07-01 | 80 | 4 | 11 | Actual |
21278 | 779.88 | 2023-12-02 | 80 | 6 | 8 | Actual |
26034 | 97.00 | 2024-04-30 | 80 | 2 | 6 | Actual |
20509 | 34.80 | 2023-11-01 | 80 | 1 | 12 | Actual |
13092 | 468.00 | 2023-04-01 | 80 | 6 | 6 | Actual |
13032 | 351.00 | 2023-04-01 | 80 | 5 | 6 | Actual |
4907 | 749.00 | 2022-09-01 | 80 | 6 | 5 | Actual |
19507 | 23.10 | 2023-10-01 | 80 | 2 | 12 | Actual |
17154 | 598.06 | 2023-08-01 | 80 | 2 | 8 | Actual |
22011 | 346.00 | 2023-12-30 | 80 | 4 | 6 | Actual |
14824 | 412.00 | 2023-06-01 | 80 | 1 | 6 | Actual |
10839 | 480.00 | 2023-01-30 | 80 | 6 | 6 | Budget |
23317 | 285.87 | 2024-01-30 | 80 | 1 | 11 | Actual |
35822 | 369.68 | 2024-12-30 | 80 | 1 | 13 | Actual |
7154 | 650.00 | 2022-11-01 | 80 | 6 | 5 | Budget |
5178 | 289.00 | 2022-09-01 | 80 | 5 | 6 | Actual |
25947 | 901.00 | 2024-04-30 | 80 | 6 | 5 | Actual |
26953 | 1757.00 | 2024-05-31 | 80 | 1 | 4 | Actual |
14110 | 1504.14 | 2023-05-01 | 80 | 1 | 8 | Actual |
28315 | 158.00 | 2024-07-01 | 80 | 2 | 6 | Actual |
19010 | 421.00 | 2023-10-01 | 80 | 6 | 6 | Actual |
27368 | 1269.00 | 2024-05-31 | 80 | 6 | 7 | Actual |
35731 | 243.32 | 2024-12-30 | 80 | 2 | 12 | Actual |
3784 | 907.00 | 2022-08-01 | 80 | 6 | 5 | Actual |
3537 | 200.00 | 2022-08-01 | 80 | 7 | 3 | Budget |
1216 | 380.00 | 2022-06-01 | 80 | 6 | 3 | Budget |
38122 | 531.09 | 2025-03-01 | 80 | 1 | 13 | Actual |
36794 | 475.24 | 2025-01-30 | 80 | 6 | 11 | Actual |
15831 | 88.00 | 2023-07-02 | 80 | 2 | 6 | Actual |
36440 | 1856.00 | 2025-01-30 | 80 | 1 | 7 | Actual |
14905 | 283.00 | 2023-06-01 | 80 | 4 | 6 | Actual |
11963 | 480.00 | 2023-03-01 | 80 | 6 | 6 | Budget |
4845 | 924.00 | 2022-09-01 | 80 | 1 | 5 | Actual |
11962 | 444.00 | 2023-03-01 | 80 | 6 | 6 | Actual |
4767 | 823.00 | 2022-09-01 | 80 | 6 | 4 | Actual |
33969 | 176.00 | 2024-12-01 | 80 | 2 | 6 | Actual |
24462 | 365.66 | 2024-02-29 | 80 | 6 | 11 | Actual |
34698 | 766.18 | 2024-12-01 | 80 | 2 | 13 | Actual |
31480 | 398.00 | 2024-09-30 | 80 | 7 | 3 | Actual |
5131 | 310.00 | 2022-09-01 | 80 | 4 | 6 | Actual |
1294 | 99.00 | 2022-06-01 | 80 | 7 | 3 | Actual |
10126 | 560.00 | 2023-01-30 | 80 | 1 | 3 | Actual |
32725 | 1336.00 | 2024-10-31 | 80 | 1 | 5 | Actual |
36185 | 977.00 | 2025-01-30 | 80 | 6 | 5 | Actual |
28018 | 1136.00 | 2024-07-01 | 80 | 6 | 3 | Actual |
11856 | 401.00 | 2023-03-01 | 80 | 4 | 6 | Actual |
32604 | 520.00 | 2024-10-31 | 80 | 7 | 3 | Actual |
8745 | 757.00 | 2022-12-02 | 80 | 6 | 7 | Actual |
29523 | 400.00 | 2024-07-31 | 80 | 4 | 6 | Actual |
11057 | 1375.35 | 2023-01-30 | 80 | 1 | 8 | Actual |
26007 | 293.00 | 2024-04-30 | 80 | 1 | 6 | Actual |
2467 | 1000.00 | 2022-07-02 | 80 | 1 | 4 | Budget |
5831 | 1272.00 | 2022-10-01 | 80 | 1 | 4 | Actual |
8355 | 670.00 | 2022-12-02 | 80 | 1 | 6 | Actual |
2419 | 100.00 | 2022-07-02 | 80 | 7 | 3 | Budget |
Generated 2025-05-31 19:24:24.275 UTC