[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 250 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30262 | 1836.00 | 2024-08-05 | 80 | 1 | 3 | Actual |
8824 | 1079.89 | 2022-11-06 | 80 | 1 | 8 | Actual |
358 | 850.00 | 2022-04-05 | 80 | 1 | 5 | Budget |
29732 | 2151.12 | 2024-07-05 | 80 | 1 | 8 | Actual |
12371 | 566.00 | 2023-03-06 | 80 | 1 | 3 | Actual |
10686 | 632.00 | 2023-01-04 | 80 | 3 | 6 | Actual |
26062 | 445.00 | 2024-04-04 | 80 | 3 | 6 | Actual |
16094 | 1517.78 | 2023-06-06 | 80 | 1 | 8 | Actual |
27574 | 273.10 | 2024-05-05 | 80 | 2 | 11 | Actual |
216 | 1051.00 | 2022-04-05 | 80 | 1 | 4 | Actual |
7330 | 648.00 | 2022-10-06 | 80 | 3 | 6 | Actual |
14138 | 623.82 | 2023-04-05 | 80 | 2 | 8 | Actual |
33997 | 666.00 | 2024-11-05 | 80 | 3 | 6 | Actual |
39301 | 1013.55 | 2025-03-06 | 80 | 2 | 13 | Actual |
28485 | 1963.00 | 2024-06-05 | 80 | 1 | 7 | Actual |
11761 | 300.00 | 2023-02-03 | 80 | 2 | 6 | Actual |
27045 | 1296.00 | 2024-05-05 | 80 | 1 | 5 | Actual |
8027 | 100.00 | 2022-11-06 | 80 | 7 | 3 | Budget |
38485 | 1301.00 | 2025-03-06 | 80 | 6 | 5 | Actual |
17474 | 23.10 | 2023-07-06 | 80 | 2 | 12 | Actual |
25022 | 291.00 | 2024-03-05 | 80 | 4 | 6 | Actual |
5831 | 1272.00 | 2022-09-05 | 80 | 1 | 4 | Actual |
31033 | 532.68 | 2024-08-05 | 80 | 3 | 11 | Actual |
12183 | 1170.80 | 2023-02-03 | 80 | 1 | 8 | Actual |
25379 | 58.21 | 2024-03-05 | 80 | 2 | 11 | Actual |
12292 | 611.70 | 2023-02-03 | 80 | 6 | 8 | Actual |
35612 | 84.80 | 2024-12-04 | 80 | 5 | 11 | Actual |
18156 | 1360.20 | 2023-08-06 | 80 | 1 | 8 | Actual |
24428 | 56.08 | 2024-02-03 | 80 | 5 | 11 | Actual |
32422 | 985.48 | 2024-09-04 | 80 | 2 | 13 | Actual |
19389 | 122.04 | 2023-09-05 | 80 | 5 | 11 | Actual |
6580 | 1288.98 | 2022-09-05 | 80 | 1 | 8 | Actual |
35233 | 470.00 | 2024-12-04 | 80 | 6 | 6 | Actual |
16650 | 1095.00 | 2023-07-06 | 80 | 1 | 4 | Actual |
34049 | 294.00 | 2024-11-05 | 80 | 5 | 6 | Actual |
1342 | 1051.00 | 2022-05-06 | 80 | 1 | 4 | Actual |
12432 | 380.00 | 2023-03-06 | 80 | 6 | 3 | Budget |
11382 | 200.00 | 2023-02-03 | 80 | 7 | 3 | Budget |
11857 | 480.00 | 2023-02-03 | 80 | 4 | 6 | Budget |
10048 | 764.73 | 2022-12-04 | 80 | 6 | 8 | Actual |
21780 | 497.00 | 2023-12-04 | 80 | 6 | 4 | Actual |
6255 | 506.00 | 2022-09-05 | 80 | 4 | 6 | Actual |
35120 | 204.00 | 2024-12-04 | 80 | 2 | 6 | Actual |
35000 | 1488.00 | 2024-12-04 | 80 | 1 | 5 | Actual |
38740 | 1780.00 | 2025-03-06 | 80 | 1 | 7 | Actual |
12937 | 621.00 | 2023-03-06 | 80 | 3 | 6 | Actual |
33227 | 855.03 | 2024-10-05 | 80 | 1 | 11 | Actual |
19308 | 61.40 | 2023-09-05 | 80 | 2 | 11 | Actual |
10186 | 380.00 | 2023-01-04 | 80 | 6 | 3 | Budget |
13171 | 850.00 | 2023-03-06 | 80 | 1 | 7 | Budget |
38122 | 531.09 | 2025-02-03 | 80 | 1 | 13 | Actual |
6254 | 380.00 | 2022-09-05 | 80 | 4 | 6 | Budget |
2093 | 750.00 | 2022-05-06 | 80 | 1 | 8 | Budget |
9616 | 380.00 | 2022-12-04 | 80 | 4 | 6 | Budget |
2141 | 380.00 | 2022-05-06 | 80 | 2 | 8 | Budget |
24019 | 283.00 | 2024-02-03 | 80 | 5 | 6 | Actual |
25433 | 160.34 | 2024-03-05 | 80 | 4 | 11 | Actual |
33969 | 176.00 | 2024-11-05 | 80 | 2 | 6 | Actual |
17328 | 242.25 | 2023-07-06 | 80 | 4 | 11 | Actual |
27893 | 1083.73 | 2024-05-05 | 80 | 2 | 13 | Actual |
16001 | 1197.00 | 2023-06-06 | 80 | 1 | 7 | Actual |
24579 | 52.89 | 2024-02-03 | 80 | 6 | 12 | Actual |
4767 | 823.00 | 2022-08-06 | 80 | 6 | 4 | Actual |
19480 | 20.97 | 2023-09-05 | 80 | 1 | 12 | Actual |
19595 | 1543.00 | 2023-10-06 | 80 | 1 | 3 | Actual |
418 | 668.00 | 2022-04-05 | 80 | 6 | 5 | Actual |
11572 | 850.00 | 2023-02-03 | 80 | 1 | 5 | Budget |
19507 | 23.10 | 2023-09-05 | 80 | 2 | 12 | Actual |
24968 | 91.00 | 2024-03-05 | 80 | 2 | 6 | Actual |
29794 | 1169.28 | 2024-07-05 | 80 | 6 | 8 | Actual |
9800 | 1029.00 | 2022-12-04 | 80 | 1 | 7 | Actual |
23761 | 737.00 | 2024-02-03 | 80 | 6 | 4 | Actual |
19067 | 1189.00 | 2023-09-05 | 80 | 1 | 7 | Actual |
28315 | 158.00 | 2024-06-05 | 80 | 2 | 6 | Actual |
3459 | 382.00 | 2022-07-06 | 80 | 6 | 3 | Actual |
36270 | 167.00 | 2025-01-04 | 80 | 2 | 6 | Actual |
29384 | 1118.00 | 2024-07-05 | 80 | 6 | 5 | Actual |
20096 | 1166.00 | 2023-10-06 | 80 | 1 | 7 | Actual |
30146 | 332.84 | 2024-07-05 | 80 | 1 | 13 | Actual |
27689 | 555.02 | 2024-05-05 | 80 | 6 | 11 | Actual |
38030 | 106.08 | 2025-02-03 | 80 | 2 | 12 | Actual |
26868 | 1252.00 | 2024-05-05 | 80 | 6 | 3 | Actual |
37179 | 405.00 | 2025-02-03 | 80 | 7 | 3 | Actual |
14673 | 553.00 | 2023-05-06 | 80 | 6 | 4 | Actual |
14931 | 242.00 | 2023-05-06 | 80 | 5 | 6 | Actual |
28018 | 1136.00 | 2024-06-05 | 80 | 6 | 3 | Actual |
5705 | 375.00 | 2022-09-05 | 80 | 6 | 3 | Actual |
35764 | 983.76 | 2024-12-04 | 80 | 6 | 12 | Actual |
5502 | 480.00 | 2022-08-06 | 80 | 2 | 8 | Budget |
33015 | 1820.00 | 2024-10-05 | 80 | 1 | 7 | Actual |
11166 | 480.00 | 2023-01-04 | 80 | 6 | 8 | Budget |
2662 | 890.00 | 2022-06-06 | 80 | 6 | 5 | Actual |
36383 | 463.00 | 2025-01-04 | 80 | 6 | 6 | Actual |
37335 | 1155.00 | 2025-02-03 | 80 | 6 | 5 | Actual |
4908 | 650.00 | 2022-08-06 | 80 | 6 | 5 | Budget |
18952 | 257.00 | 2023-09-05 | 80 | 4 | 6 | Actual |
2991 | 579.00 | 2022-06-06 | 80 | 6 | 6 | Actual |
33282 | 349.70 | 2024-10-05 | 80 | 3 | 11 | Actual |
20779 | 669.00 | 2023-11-06 | 80 | 6 | 4 | Actual |
12370 | 550.00 | 2023-03-06 | 80 | 1 | 3 | Budget |
10509 | 650.00 | 2023-01-04 | 80 | 6 | 5 | Budget |
1544 | 617.00 | 2022-05-06 | 80 | 6 | 5 | Actual |
26833 | 1575.00 | 2024-05-05 | 80 | 1 | 3 | Actual |
34822 | 1047.00 | 2024-12-04 | 80 | 6 | 3 | Actual |
33521 | 597.75 | 2024-10-05 | 80 | 1 | 13 | Actual |
31006 | 181.61 | 2024-08-05 | 80 | 2 | 11 | Actual |
5969 | 907.00 | 2022-09-05 | 80 | 1 | 5 | Actual |
30475 | 1243.00 | 2024-08-05 | 80 | 1 | 5 | Actual |
7094 | 705.00 | 2022-10-06 | 80 | 1 | 5 | Actual |
14432 | 22.04 | 2023-04-05 | 80 | 2 | 12 | Actual |
37944 | 580.56 | 2025-02-03 | 80 | 6 | 11 | Actual |
17188 | 819.28 | 2023-07-06 | 80 | 6 | 8 | Actual |
6440 | 1155.00 | 2022-09-05 | 80 | 1 | 7 | Actual |
35325 | 1351.00 | 2024-12-04 | 80 | 6 | 7 | Actual |
12761 | 598.00 | 2023-03-06 | 80 | 6 | 5 | Actual |
1216 | 380.00 | 2022-05-06 | 80 | 6 | 3 | Budget |
24051 | 321.00 | 2024-02-03 | 80 | 6 | 6 | Actual |
24142 | 888.00 | 2024-02-03 | 80 | 6 | 7 | Actual |
9197 | 1155.00 | 2022-12-04 | 80 | 1 | 4 | Actual |
23517 | 44.38 | 2024-01-04 | 80 | 1 | 12 | Actual |
34023 | 421.00 | 2024-11-05 | 80 | 4 | 6 | Actual |
7153 | 720.00 | 2022-10-06 | 80 | 6 | 5 | Actual |
9196 | 1100.00 | 2022-12-04 | 80 | 1 | 4 | Budget |
25048 | 164.00 | 2024-03-05 | 80 | 5 | 6 | Actual |
7424 | 188.00 | 2022-10-06 | 80 | 5 | 6 | Actual |
17562 | 1780.00 | 2023-08-06 | 80 | 1 | 3 | Actual |
35290 | 1646.00 | 2024-12-04 | 80 | 1 | 7 | Actual |
38272 | 983.00 | 2025-03-06 | 80 | 6 | 3 | Actual |
39182 | 243.32 | 2025-03-06 | 80 | 2 | 12 | Actual |
36440 | 1856.00 | 2025-01-04 | 80 | 1 | 7 | Actual |
1953 | 888.00 | 2022-05-06 | 80 | 1 | 7 | Actual |
32845 | 157.00 | 2024-10-05 | 80 | 2 | 6 | Actual |
29582 | 483.00 | 2024-07-05 | 80 | 6 | 6 | Actual |
10732 | 480.00 | 2023-01-04 | 80 | 4 | 6 | Budget |
25730 | 983.00 | 2024-04-04 | 80 | 6 | 3 | Actual |
16917 | 324.00 | 2023-07-06 | 80 | 4 | 6 | Actual |
29674 | 1247.00 | 2024-07-05 | 80 | 6 | 7 | Actual |
11904 | 207.00 | 2023-02-03 | 80 | 5 | 6 | Actual |
16214 | 376.30 | 2023-06-06 | 80 | 1 | 11 | Actual |
37474 | 445.00 | 2025-02-03 | 80 | 4 | 6 | Actual |
7154 | 650.00 | 2022-10-06 | 80 | 6 | 5 | Budget |
27217 | 471.00 | 2024-05-05 | 80 | 4 | 6 | Actual |
3959 | 601.00 | 2022-07-06 | 80 | 3 | 6 | Actual |
24261 | 1031.40 | 2024-02-03 | 80 | 6 | 8 | Actual |
277 | 749.00 | 2022-04-05 | 80 | 6 | 4 | Actual |
38775 | 1166.00 | 2025-03-06 | 80 | 6 | 7 | Actual |
6629 | 623.82 | 2022-09-05 | 80 | 2 | 8 | Actual |
19806 | 788.00 | 2023-10-06 | 80 | 1 | 5 | Actual |
14405 | 36.93 | 2023-04-05 | 80 | 1 | 12 | Actual |
18926 | 468.00 | 2023-09-05 | 80 | 3 | 6 | Actual |
21244 | 860.19 | 2023-11-06 | 80 | 2 | 8 | Actual |
33637 | 1587.00 | 2024-11-05 | 80 | 1 | 3 | Actual |
36150 | 1431.00 | 2025-01-04 | 80 | 1 | 5 | Actual |
13721 | 909.00 | 2023-04-05 | 80 | 1 | 5 | Actual |
89 | 449.00 | 2022-04-05 | 80 | 6 | 3 | Actual |
13234 | 786.00 | 2023-03-06 | 80 | 6 | 7 | Actual |
10685 | 550.00 | 2023-01-04 | 80 | 3 | 6 | Budget |
749 | 487.00 | 2022-04-05 | 80 | 6 | 6 | Actual |
18601 | 935.00 | 2023-09-05 | 80 | 6 | 3 | Actual |
21746 | 917.00 | 2023-12-04 | 80 | 1 | 4 | Actual |
13031 | 280.00 | 2023-03-06 | 80 | 5 | 6 | Budget |
16943 | 211.00 | 2023-07-06 | 80 | 5 | 6 | Actual |
38953 | 745.45 | 2025-03-06 | 80 | 1 | 11 | Actual |
3458 | 380.00 | 2022-07-06 | 80 | 6 | 3 | Budget |
8872 | 623.82 | 2022-11-06 | 80 | 2 | 8 | Actual |
7376 | 444.00 | 2022-10-06 | 80 | 4 | 6 | Actual |
6690 | 669.28 | 2022-09-05 | 80 | 6 | 8 | Actual |
20929 | 381.00 | 2023-11-06 | 80 | 1 | 6 | Actual |
16036 | 1050.00 | 2023-06-06 | 80 | 6 | 7 | Actual |
11712 | 480.00 | 2023-02-03 | 80 | 1 | 6 | Budget |
31601 | 1318.00 | 2024-09-04 | 80 | 1 | 5 | Actual |
28369 | 408.00 | 2024-06-05 | 80 | 4 | 6 | Actual |
37802 | 649.71 | 2025-02-03 | 80 | 1 | 11 | Actual |
25460 | 114.59 | 2024-03-05 | 80 | 5 | 11 | Actual |
26007 | 293.00 | 2024-04-04 | 80 | 1 | 6 | Actual |
3647 | 720.00 | 2022-07-06 | 80 | 6 | 4 | Actual |
4380 | 811.70 | 2022-07-06 | 80 | 2 | 8 | Actual |
20624 | 1653.00 | 2023-11-06 | 80 | 1 | 3 | Actual |
36298 | 666.00 | 2025-01-04 | 80 | 3 | 6 | Actual |
27808 | 939.07 | 2024-05-05 | 80 | 6 | 12 | Actual |
970 | 1260.20 | 2022-04-05 | 80 | 1 | 8 | Actual |
2014 | 705.00 | 2022-05-06 | 80 | 6 | 7 | Actual |
6159 | 280.00 | 2022-09-05 | 80 | 2 | 6 | Budget |
4704 | 1146.00 | 2022-08-06 | 80 | 1 | 4 | Actual |
37500 | 326.00 | 2025-02-03 | 80 | 5 | 6 | Actual |
5643 | 550.00 | 2022-09-05 | 80 | 1 | 3 | Budget |
34579 | 203.95 | 2024-11-05 | 80 | 2 | 12 | Actual |
21123 | 945.00 | 2023-11-06 | 80 | 1 | 7 | Actual |
10126 | 560.00 | 2023-01-04 | 80 | 1 | 3 | Actual |
31983 | 2182.94 | 2024-09-04 | 80 | 1 | 8 | Actual |
32604 | 520.00 | 2024-10-05 | 80 | 7 | 3 | Actual |
36913 | 683.75 | 2025-01-04 | 80 | 6 | 12 | Actual |
24756 | 1013.00 | 2024-03-05 | 80 | 1 | 4 | Actual |
19686 | 428.00 | 2023-10-06 | 80 | 7 | 3 | Actual |
3584 | 1131.00 | 2022-07-06 | 80 | 1 | 4 | Actual |
7621 | 750.00 | 2022-10-06 | 80 | 6 | 7 | Budget |
31925 | 1373.00 | 2024-09-04 | 80 | 6 | 7 | Actual |
32925 | 232.00 | 2024-10-05 | 80 | 5 | 6 | Actual |
16156 | 1031.40 | 2023-06-06 | 80 | 6 | 8 | Actual |
11810 | 550.00 | 2023-02-03 | 80 | 3 | 6 | Budget |
31775 | 368.00 | 2024-09-04 | 80 | 4 | 6 | Actual |
10733 | 515.00 | 2023-01-04 | 80 | 4 | 6 | Actual |
36735 | 369.91 | 2025-01-04 | 80 | 4 | 11 | Actual |
28606 | 1058.68 | 2024-06-05 | 80 | 2 | 8 | Actual |
21036 | 265.00 | 2023-11-06 | 80 | 5 | 6 | Actual |
11304 | 380.00 | 2023-02-03 | 80 | 6 | 3 | Budget |
36561 | 982.92 | 2025-01-04 | 80 | 2 | 8 | Actual |
28578 | 2482.95 | 2024-06-05 | 80 | 1 | 8 | Actual |
32547 | 972.00 | 2024-10-05 | 80 | 6 | 3 | Actual |
14287 | 228.42 | 2023-04-05 | 80 | 3 | 11 | Actual |
32045 | 1196.56 | 2024-09-04 | 80 | 6 | 8 | Actual |
1766 | 458.00 | 2022-05-06 | 80 | 4 | 6 | Actual |
20956 | 137.00 | 2023-11-06 | 80 | 2 | 6 | Actual |
30708 | 418.00 | 2024-08-05 | 80 | 6 | 6 | Actual |
14766 | 579.00 | 2023-05-06 | 80 | 6 | 5 | Actual |
34081 | 426.00 | 2024-11-05 | 80 | 6 | 6 | Actual |
30354 | 417.00 | 2024-08-05 | 80 | 7 | 3 | Actual |
8135 | 779.00 | 2022-11-06 | 80 | 6 | 4 | Actual |
32395 | 608.28 | 2024-09-04 | 80 | 1 | 13 | Actual |
30623 | 570.00 | 2024-08-05 | 80 | 3 | 6 | Actual |
13756 | 567.00 | 2023-04-05 | 80 | 6 | 5 | Actual |
10637 | 200.00 | 2023-01-04 | 80 | 2 | 6 | Budget |
37030 | 722.32 | 2025-01-04 | 80 | 6 | 13 | Actual |
642 | 393.00 | 2022-04-05 | 80 | 4 | 6 | Actual |
16622 | 445.00 | 2023-07-06 | 80 | 7 | 3 | Actual |
2525 | 655.00 | 2022-06-06 | 80 | 6 | 4 | Actual |
26743 | 1004.78 | 2024-04-04 | 80 | 2 | 13 | Actual |
8134 | 750.00 | 2022-11-06 | 80 | 6 | 4 | Budget |
29639 | 1767.00 | 2024-07-05 | 80 | 1 | 7 | Actual |
20308 | 392.26 | 2023-10-06 | 80 | 1 | 11 | Actual |
30297 | 1103.00 | 2024-08-05 | 80 | 6 | 3 | Actual |
33884 | 1240.00 | 2024-11-05 | 80 | 6 | 5 | Actual |
5375 | 623.00 | 2022-08-06 | 80 | 6 | 7 | Actual |
37682 | 2116.27 | 2025-02-03 | 80 | 1 | 8 | Actual |
7482 | 480.00 | 2022-10-06 | 80 | 6 | 6 | Budget |
7562 | 1155.00 | 2022-10-06 | 80 | 1 | 7 | Actual |
1403 | 680.00 | 2022-05-06 | 80 | 6 | 4 | Actual |
595 | 602.00 | 2022-04-05 | 80 | 3 | 6 | Actual |
3131 | 650.00 | 2022-06-06 | 80 | 6 | 7 | Budget |
13032 | 351.00 | 2023-03-06 | 80 | 5 | 6 | Actual |
17948 | 259.00 | 2023-08-06 | 80 | 4 | 6 | Actual |
33255 | 327.36 | 2024-10-05 | 80 | 2 | 11 | Actual |
4006 | 446.00 | 2022-07-06 | 80 | 4 | 6 | Actual |
4987 | 511.00 | 2022-08-06 | 80 | 1 | 6 | Actual |
13421 | 480.00 | 2023-03-06 | 80 | 6 | 8 | Budget |
8605 | 480.00 | 2022-11-06 | 80 | 6 | 6 | Budget |
17274 | 115.65 | 2023-07-06 | 80 | 2 | 11 | Actual |
24996 | 529.00 | 2024-03-05 | 80 | 3 | 6 | Actual |
34787 | 1715.00 | 2024-12-04 | 80 | 1 | 3 | Actual |
23047 | 425.00 | 2024-01-04 | 80 | 6 | 6 | Actual |
Generated 2025-05-05 13:06:08.644 UTC