[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 262 > < TAKE 256 >
256 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
276 | 650.00 | 2022-04-29 | 80 | 6 | 4 | Budget |
39096 | 652.90 | 2025-03-30 | 80 | 6 | 11 | Actual |
23459 | 312.47 | 2024-01-28 | 80 | 6 | 11 | Actual |
2525 | 655.00 | 2022-06-30 | 80 | 6 | 4 | Actual |
35849 | 759.16 | 2024-12-28 | 80 | 2 | 13 | Actual |
27045 | 1296.00 | 2024-05-29 | 80 | 1 | 5 | Actual |
15711 | 680.00 | 2023-06-30 | 80 | 1 | 5 | Actual |
37884 | 544.39 | 2025-02-27 | 80 | 4 | 11 | Actual |
6628 | 480.00 | 2022-09-29 | 80 | 2 | 8 | Budget |
1482 | 850.00 | 2022-05-30 | 80 | 1 | 5 | Budget |
25379 | 58.21 | 2024-03-29 | 80 | 2 | 11 | Actual |
4656 | 200.00 | 2022-08-30 | 80 | 7 | 3 | Actual |
7233 | 550.00 | 2022-10-30 | 80 | 1 | 6 | Budget |
13361 | 380.00 | 2023-03-30 | 80 | 2 | 8 | Budget |
4114 | 480.00 | 2022-07-30 | 80 | 6 | 6 | Budget |
24790 | 497.00 | 2024-03-29 | 80 | 6 | 4 | Actual |
37474 | 445.00 | 2025-02-27 | 80 | 4 | 6 | Actual |
39154 | 575.24 | 2025-03-30 | 80 | 1 | 12 | Actual |
20509 | 34.80 | 2023-10-30 | 80 | 1 | 12 | Actual |
18813 | 827.00 | 2023-09-29 | 80 | 6 | 5 | Actual |
6158 | 254.00 | 2022-09-29 | 80 | 2 | 6 | Actual |
32303 | 564.60 | 2024-09-28 | 80 | 1 | 12 | Actual |
17974 | 169.00 | 2023-08-30 | 80 | 5 | 6 | Actual |
18156 | 1360.20 | 2023-08-30 | 80 | 1 | 8 | Actual |
17809 | 772.00 | 2023-08-30 | 80 | 6 | 5 | Actual |
16473 | 44.38 | 2023-06-30 | 80 | 6 | 12 | Actual |
6207 | 655.00 | 2022-09-29 | 80 | 3 | 6 | Actual |
10917 | 955.00 | 2023-01-28 | 80 | 1 | 7 | Actual |
21123 | 945.00 | 2023-11-30 | 80 | 1 | 7 | Actual |
16001 | 1197.00 | 2023-06-30 | 80 | 1 | 7 | Actual |
10978 | 750.00 | 2023-01-28 | 80 | 6 | 7 | Budget |
20716 | 222.00 | 2023-11-30 | 80 | 7 | 3 | Actual |
3726 | 850.00 | 2022-07-30 | 80 | 1 | 5 | Budget |
2141 | 380.00 | 2022-05-30 | 80 | 2 | 8 | Budget |
34551 | 519.92 | 2024-11-29 | 80 | 1 | 12 | Actual |
23399 | 235.87 | 2024-01-28 | 80 | 4 | 11 | Actual |
8403 | 280.00 | 2022-11-30 | 80 | 2 | 6 | Budget |
1019 | 380.00 | 2022-04-29 | 80 | 2 | 8 | Budget |
13843 | 131.00 | 2023-04-29 | 80 | 2 | 6 | Actual |
20624 | 1653.00 | 2023-11-30 | 80 | 1 | 3 | Actual |
23259 | 740.49 | 2024-01-28 | 80 | 6 | 8 | Actual |
16357 | 206.08 | 2023-06-30 | 80 | 6 | 11 | Actual |
6159 | 280.00 | 2022-09-29 | 80 | 2 | 6 | Budget |
16976 | 433.00 | 2023-07-30 | 80 | 6 | 6 | Actual |
9335 | 772.00 | 2022-12-28 | 80 | 1 | 5 | Actual |
28075 | 410.00 | 2024-06-29 | 80 | 7 | 3 | Actual |
15618 | 852.00 | 2023-06-30 | 80 | 1 | 4 | Actual |
34049 | 294.00 | 2024-11-29 | 80 | 5 | 6 | Actual |
18063 | 1201.00 | 2023-08-30 | 80 | 1 | 7 | Actual |
2661 | 650.00 | 2022-06-30 | 80 | 6 | 5 | Budget |
8825 | 750.00 | 2022-11-30 | 80 | 1 | 8 | Budget |
30026 | 547.58 | 2024-07-29 | 80 | 1 | 12 | Actual |
2466 | 1258.00 | 2022-06-30 | 80 | 1 | 4 | Actual |
7700 | 750.00 | 2022-10-30 | 80 | 1 | 8 | Budget |
20308 | 392.26 | 2023-10-30 | 80 | 1 | 11 | Actual |
830 | 950.00 | 2022-04-29 | 80 | 1 | 7 | Budget |
16650 | 1095.00 | 2023-07-30 | 80 | 1 | 4 | Actual |
4054 | 280.00 | 2022-07-30 | 80 | 5 | 6 | Budget |
3910 | 287.00 | 2022-07-30 | 80 | 2 | 6 | Actual |
35233 | 470.00 | 2024-12-28 | 80 | 6 | 6 | Actual |
34350 | 950.78 | 2024-11-29 | 80 | 1 | 11 | Actual |
27243 | 232.00 | 2024-05-29 | 80 | 5 | 6 | Actual |
12621 | 831.00 | 2023-03-30 | 80 | 6 | 4 | Actual |
38237 | 1715.00 | 2025-03-30 | 80 | 1 | 3 | Actual |
20217 | 860.19 | 2023-10-30 | 80 | 2 | 8 | Actual |
12840 | 513.00 | 2023-03-30 | 80 | 1 | 6 | Actual |
16917 | 324.00 | 2023-07-30 | 80 | 4 | 6 | Actual |
26953 | 1757.00 | 2024-05-29 | 80 | 1 | 4 | Actual |
11383 | 100.00 | 2023-02-27 | 80 | 7 | 3 | Actual |
2340 | 380.00 | 2022-06-30 | 80 | 6 | 3 | Budget |
26147 | 288.00 | 2024-04-28 | 80 | 6 | 6 | Actual |
10918 | 850.00 | 2023-01-28 | 80 | 1 | 7 | Budget |
6501 | 650.00 | 2022-09-29 | 80 | 6 | 7 | Budget |
7888 | 550.00 | 2022-11-30 | 80 | 1 | 3 | Budget |
22988 | 270.00 | 2024-01-28 | 80 | 4 | 6 | Actual |
21570 | 61.40 | 2023-11-30 | 80 | 6 | 12 | Actual |
21336 | 280.55 | 2023-11-30 | 80 | 1 | 11 | Actual |
35383 | 2110.21 | 2024-12-28 | 80 | 1 | 8 | Actual |
13092 | 468.00 | 2023-03-30 | 80 | 6 | 6 | Actual |
24374 | 164.59 | 2024-02-27 | 80 | 3 | 11 | Actual |
5178 | 289.00 | 2022-08-30 | 80 | 5 | 6 | Actual |
31180 | 210.34 | 2024-08-29 | 80 | 2 | 12 | Actual |
3211 | 750.00 | 2022-06-30 | 80 | 1 | 8 | Budget |
4518 | 531.00 | 2022-08-30 | 80 | 1 | 3 | Actual |
36270 | 167.00 | 2025-01-28 | 80 | 2 | 6 | Actual |
2201 | 480.00 | 2022-05-30 | 80 | 6 | 8 | Budget |
4253 | 650.00 | 2022-07-30 | 80 | 6 | 7 | Budget |
3959 | 601.00 | 2022-07-30 | 80 | 3 | 6 | Actual |
23549 | 55.02 | 2024-01-28 | 80 | 6 | 12 | Actual |
22127 | 1062.00 | 2023-12-28 | 80 | 1 | 7 | Actual |
8354 | 550.00 | 2022-11-30 | 80 | 1 | 6 | Budget |
22394 | 213.53 | 2023-12-28 | 80 | 3 | 11 | Actual |
36243 | 661.00 | 2025-01-28 | 80 | 1 | 6 | Actual |
5970 | 850.00 | 2022-09-29 | 80 | 1 | 5 | Budget |
32958 | 568.00 | 2024-10-29 | 80 | 6 | 6 | Actual |
4194 | 850.00 | 2022-07-30 | 80 | 1 | 7 | Budget |
2202 | 701.09 | 2022-05-30 | 80 | 6 | 8 | Actual |
14463 | 62.46 | 2023-04-29 | 80 | 6 | 12 | Actual |
16214 | 376.30 | 2023-06-30 | 80 | 1 | 11 | Actual |
29549 | 266.00 | 2024-07-29 | 80 | 5 | 6 | Actual |
7749 | 511.70 | 2022-10-30 | 80 | 2 | 8 | Actual |
1343 | 1000.00 | 2022-05-30 | 80 | 1 | 4 | Budget |
5642 | 531.00 | 2022-09-29 | 80 | 1 | 3 | Actual |
18601 | 935.00 | 2023-09-29 | 80 | 6 | 3 | Actual |
34405 | 485.87 | 2024-11-29 | 80 | 3 | 11 | Actual |
7748 | 480.00 | 2022-10-30 | 80 | 2 | 8 | Budget |
30054 | 115.65 | 2024-07-29 | 80 | 2 | 12 | Actual |
37533 | 536.00 | 2025-02-27 | 80 | 6 | 6 | Actual |
19160 | 1925.36 | 2023-09-29 | 80 | 1 | 8 | Actual |
7423 | 200.00 | 2022-10-30 | 80 | 5 | 6 | Budget |
9938 | 1575.35 | 2022-12-28 | 80 | 1 | 8 | Actual |
19280 | 376.30 | 2023-09-29 | 80 | 1 | 11 | Actual |
1078 | 598.06 | 2022-04-29 | 80 | 6 | 8 | Actual |
19507 | 23.10 | 2023-09-29 | 80 | 2 | 12 | Actual |
6254 | 380.00 | 2022-09-29 | 80 | 4 | 6 | Budget |
38272 | 983.00 | 2025-03-30 | 80 | 6 | 3 | Actual |
10977 | 823.00 | 2023-01-28 | 80 | 6 | 7 | Actual |
4907 | 749.00 | 2022-08-30 | 80 | 6 | 5 | Actual |
11634 | 856.00 | 2023-02-27 | 80 | 6 | 5 | Actual |
28485 | 1963.00 | 2024-06-29 | 80 | 1 | 7 | Actual |
36092 | 1310.00 | 2025-01-28 | 80 | 6 | 4 | Actual |
14905 | 283.00 | 2023-05-30 | 80 | 4 | 6 | Actual |
22220 | 1375.35 | 2023-12-28 | 80 | 1 | 8 | Actual |
10265 | 200.00 | 2023-01-28 | 80 | 7 | 3 | Budget |
3259 | 380.00 | 2022-06-30 | 80 | 2 | 8 | Budget |
22602 | 1590.00 | 2024-01-28 | 80 | 1 | 3 | Actual |
3318 | 687.46 | 2022-06-30 | 80 | 6 | 8 | Actual |
8134 | 750.00 | 2022-11-30 | 80 | 6 | 4 | Budget |
18330 | 172.04 | 2023-08-30 | 80 | 3 | 11 | Actual |
25817 | 1258.00 | 2024-04-28 | 80 | 1 | 4 | Actual |
29349 | 1301.00 | 2024-07-29 | 80 | 1 | 5 | Actual |
11761 | 300.00 | 2023-02-27 | 80 | 2 | 6 | Actual |
36681 | 320.98 | 2025-01-28 | 80 | 2 | 11 | Actual |
5315 | 789.00 | 2022-08-30 | 80 | 1 | 7 | Actual |
31925 | 1373.00 | 2024-09-28 | 80 | 6 | 7 | Actual |
13313 | 1360.20 | 2023-03-30 | 80 | 1 | 8 | Actual |
10312 | 1051.00 | 2023-01-28 | 80 | 1 | 4 | Actual |
30978 | 713.54 | 2024-08-29 | 80 | 1 | 11 | Actual |
16094 | 1517.78 | 2023-06-30 | 80 | 1 | 8 | Actual |
6828 | 480.00 | 2022-10-30 | 80 | 6 | 3 | Budget |
35093 | 483.00 | 2024-12-28 | 80 | 1 | 6 | Actual |
23993 | 353.00 | 2024-02-27 | 80 | 4 | 6 | Actual |
32667 | 1323.00 | 2024-10-29 | 80 | 6 | 4 | Actual |
24142 | 888.00 | 2024-02-27 | 80 | 6 | 7 | Actual |
31508 | 1955.00 | 2024-09-28 | 80 | 1 | 4 | Actual |
30858 | 2625.37 | 2024-08-29 | 80 | 1 | 8 | Actual |
21838 | 875.00 | 2023-12-28 | 80 | 1 | 5 | Actual |
33135 | 1002.61 | 2024-10-29 | 80 | 2 | 8 | Actual |
5084 | 550.00 | 2022-08-30 | 80 | 3 | 6 | Budget |
26007 | 293.00 | 2024-04-28 | 80 | 1 | 6 | Actual |
12762 | 650.00 | 2023-03-30 | 80 | 6 | 5 | Budget |
31601 | 1318.00 | 2024-09-28 | 80 | 1 | 5 | Actual |
9570 | 648.00 | 2022-12-28 | 80 | 3 | 6 | Actual |
971 | 750.00 | 2022-04-29 | 80 | 1 | 8 | Budget |
16296 | 219.91 | 2023-06-30 | 80 | 4 | 11 | Actual |
12620 | 650.00 | 2023-03-30 | 80 | 6 | 4 | Budget |
16415 | 42.25 | 2023-06-30 | 80 | 1 | 12 | Actual |
26624 | 64.59 | 2024-04-28 | 80 | 1 | 12 | Actual |
20096 | 1166.00 | 2023-10-30 | 80 | 1 | 7 | Actual |
12841 | 480.00 | 2023-03-30 | 80 | 1 | 6 | Budget |
33521 | 597.75 | 2024-10-29 | 80 | 1 | 13 | Actual |
28698 | 824.18 | 2024-06-29 | 80 | 1 | 11 | Actual |
17867 | 509.00 | 2023-08-30 | 80 | 1 | 6 | Actual |
31983 | 2182.94 | 2024-09-28 | 80 | 1 | 8 | Actual |
17474 | 23.10 | 2023-07-30 | 80 | 2 | 12 | Actual |
5563 | 643.52 | 2022-08-30 | 80 | 6 | 8 | Actual |
3070 | 950.00 | 2022-06-30 | 80 | 1 | 7 | Budget |
32873 | 608.00 | 2024-10-29 | 80 | 3 | 6 | Actual |
21957 | 137.00 | 2023-12-28 | 80 | 2 | 6 | Actual |
3646 | 650.00 | 2022-07-30 | 80 | 6 | 4 | Budget |
26206 | 1496.00 | 2024-04-28 | 80 | 1 | 7 | Actual |
1403 | 680.00 | 2022-05-30 | 80 | 6 | 4 | Actual |
37830 | 158.21 | 2025-02-27 | 80 | 2 | 11 | Actual |
10373 | 650.00 | 2023-01-28 | 80 | 6 | 4 | Budget |
1216 | 380.00 | 2022-05-30 | 80 | 6 | 3 | Budget |
34259 | 1285.95 | 2024-11-29 | 80 | 2 | 8 | Actual |
28 | 586.00 | 2022-04-29 | 80 | 1 | 3 | Actual |
15316 | 226.30 | 2023-05-30 | 80 | 4 | 11 | Actual |
6361 | 380.00 | 2022-09-29 | 80 | 6 | 6 | Actual |
19422 | 318.85 | 2023-09-29 | 80 | 6 | 11 | Actual |
32131 | 366.72 | 2024-09-28 | 80 | 2 | 11 | Actual |
38357 | 2034.00 | 2025-03-30 | 80 | 1 | 4 | Actual |
7153 | 720.00 | 2022-10-30 | 80 | 6 | 5 | Actual |
32395 | 608.28 | 2024-09-28 | 80 | 1 | 13 | Actual |
7889 | 537.00 | 2022-11-30 | 80 | 1 | 3 | Actual |
36533 | 2428.40 | 2025-01-28 | 80 | 1 | 8 | Actual |
28018 | 1136.00 | 2024-06-29 | 80 | 6 | 3 | Actual |
23517 | 44.38 | 2024-01-28 | 80 | 1 | 12 | Actual |
5455 | 750.00 | 2022-08-30 | 80 | 1 | 8 | Budget |
7483 | 397.00 | 2022-10-30 | 80 | 6 | 6 | Actual |
38485 | 1301.00 | 2025-03-30 | 80 | 6 | 5 | Actual |
6110 | 480.00 | 2022-09-29 | 80 | 1 | 6 | Budget |
15408 | 34.80 | 2023-05-30 | 80 | 1 | 12 | Actual |
24319 | 274.17 | 2024-02-27 | 80 | 1 | 11 | Actual |
35200 | 237.00 | 2024-12-28 | 80 | 5 | 6 | Actual |
37300 | 1389.00 | 2025-02-27 | 80 | 1 | 5 | Actual |
25259 | 811.70 | 2024-03-29 | 80 | 2 | 8 | Actual |
33942 | 606.00 | 2024-11-29 | 80 | 1 | 6 | Actual |
35531 | 359.28 | 2024-12-28 | 80 | 2 | 11 | Actual |
9257 | 882.00 | 2022-12-28 | 80 | 6 | 4 | Actual |
12558 | 1000.00 | 2023-03-30 | 80 | 1 | 4 | Budget |
26531 | 45.44 | 2024-04-28 | 80 | 5 | 11 | Actual |
13816 | 476.00 | 2023-04-29 | 80 | 1 | 6 | Actual |
22934 | 94.00 | 2024-01-28 | 80 | 2 | 6 | Actual |
15653 | 638.00 | 2023-06-30 | 80 | 6 | 4 | Actual |
11572 | 850.00 | 2023-02-27 | 80 | 1 | 5 | Budget |
28395 | 320.00 | 2024-06-29 | 80 | 5 | 6 | Actual |
24401 | 238.00 | 2024-02-27 | 80 | 4 | 11 | Actual |
15533 | 945.00 | 2023-06-30 | 80 | 6 | 3 | Actual |
11856 | 401.00 | 2023-02-27 | 80 | 4 | 6 | Actual |
6907 | 154.00 | 2022-10-30 | 80 | 7 | 3 | Actual |
20006 | 192.00 | 2023-10-30 | 80 | 5 | 6 | Actual |
3784 | 907.00 | 2022-07-30 | 80 | 6 | 5 | Actual |
19480 | 20.97 | 2023-09-29 | 80 | 1 | 12 | Actual |
22248 | 716.25 | 2023-12-28 | 80 | 2 | 8 | Actual |
37087 | 1906.00 | 2025-02-27 | 80 | 1 | 3 | Actual |
22962 | 492.00 | 2024-01-28 | 80 | 3 | 6 | Actual |
26716 | 350.38 | 2024-04-28 | 80 | 1 | 13 | Actual |
20363 | 102.89 | 2023-10-30 | 80 | 3 | 11 | Actual |
358 | 850.00 | 2022-04-29 | 80 | 1 | 5 | Budget |
31033 | 532.68 | 2024-08-29 | 80 | 3 | 11 | Actual |
21718 | 201.00 | 2023-12-28 | 80 | 7 | 3 | Actual |
12370 | 550.00 | 2023-03-30 | 80 | 1 | 3 | Budget |
34378 | 183.74 | 2024-11-29 | 80 | 2 | 11 | Actual |
4767 | 823.00 | 2022-08-30 | 80 | 6 | 4 | Actual |
357 | 806.00 | 2022-04-29 | 80 | 1 | 5 | Actual |
35731 | 243.32 | 2024-12-28 | 80 | 2 | 12 | Actual |
2931 | 270.00 | 2022-06-30 | 80 | 5 | 6 | Actual |
23726 | 1024.00 | 2024-02-27 | 80 | 1 | 4 | Actual |
9663 | 198.00 | 2022-12-28 | 80 | 5 | 6 | Actual |
31094 | 585.88 | 2024-08-29 | 80 | 6 | 11 | Actual |
2789 | 200.00 | 2022-06-30 | 80 | 2 | 6 | Budget |
28927 | 112.46 | 2024-06-29 | 80 | 2 | 12 | Actual |
14824 | 412.00 | 2023-05-30 | 80 | 1 | 6 | Actual |
6629 | 623.82 | 2022-09-29 | 80 | 2 | 8 | Actual |
9071 | 480.00 | 2022-12-28 | 80 | 6 | 3 | Budget |
10187 | 393.00 | 2023-01-28 | 80 | 6 | 3 | Actual |
20779 | 669.00 | 2023-11-30 | 80 | 6 | 4 | Actual |
9148 | 100.00 | 2022-12-28 | 80 | 7 | 3 | Budget |
28369 | 408.00 | 2024-06-29 | 80 | 4 | 6 | Actual |
34023 | 421.00 | 2024-11-29 | 80 | 4 | 6 | Actual |
15911 | 259.00 | 2023-06-30 | 80 | 5 | 6 | Actual |
9472 | 632.00 | 2022-12-28 | 80 | 1 | 6 | Actual |
22849 | 638.00 | 2024-01-28 | 80 | 6 | 5 | Actual |
30205 | 715.30 | 2024-07-29 | 80 | 6 | 13 | Actual |
18720 | 626.00 | 2023-09-29 | 80 | 6 | 4 | Actual |
14639 | 931.00 | 2023-05-30 | 80 | 1 | 4 | Actual |
8027 | 100.00 | 2022-11-30 | 80 | 7 | 3 | Budget |
7949 | 480.00 | 2022-11-30 | 80 | 6 | 3 | Budget |
10509 | 650.00 | 2023-01-28 | 80 | 6 | 5 | Budget |
23912 | 505.00 | 2024-02-27 | 80 | 1 | 6 | Actual |
4986 | 480.00 | 2022-08-30 | 80 | 1 | 6 | Budget |
12985 | 480.00 | 2023-03-30 | 80 | 4 | 6 | Budget |
30675 | 272.00 | 2024-08-29 | 80 | 5 | 6 | Actual |
20659 | 992.00 | 2023-11-30 | 80 | 6 | 3 | Actual |
7280 | 280.00 | 2022-10-30 | 80 | 2 | 6 | Budget |
Generated 2025-05-29 18:06:41.525 UTC