[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 262 > < TAKE 256 >
256 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2661 | 650.00 | 2022-06-29 | 80 | 6 | 5 | Budget |
24790 | 497.00 | 2024-03-28 | 80 | 6 | 4 | Actual |
12433 | 356.00 | 2023-03-29 | 80 | 6 | 3 | Actual |
27808 | 939.07 | 2024-05-28 | 80 | 6 | 12 | Actual |
6828 | 480.00 | 2022-10-29 | 80 | 6 | 3 | Budget |
6254 | 380.00 | 2022-09-28 | 80 | 4 | 6 | Budget |
32632 | 2174.00 | 2024-10-28 | 80 | 1 | 4 | Actual |
15316 | 226.30 | 2023-05-29 | 80 | 4 | 11 | Actual |
3258 | 511.70 | 2022-06-29 | 80 | 2 | 8 | Actual |
12104 | 750.00 | 2023-02-26 | 80 | 6 | 7 | Budget |
6360 | 480.00 | 2022-09-28 | 80 | 6 | 6 | Budget |
6361 | 380.00 | 2022-09-28 | 80 | 6 | 6 | Actual |
22339 | 356.08 | 2023-12-27 | 80 | 1 | 11 | Actual |
10917 | 955.00 | 2023-01-27 | 80 | 1 | 7 | Actual |
32131 | 366.72 | 2024-09-27 | 80 | 2 | 11 | Actual |
20217 | 860.19 | 2023-10-29 | 80 | 2 | 8 | Actual |
4115 | 601.00 | 2022-07-29 | 80 | 6 | 6 | Actual |
27983 | 1784.00 | 2024-06-28 | 80 | 1 | 3 | Actual |
38861 | 869.28 | 2025-03-29 | 80 | 2 | 8 | Actual |
18384 | 51.82 | 2023-08-29 | 80 | 5 | 11 | Actual |
1018 | 617.76 | 2022-04-28 | 80 | 2 | 8 | Actual |
8931 | 478.36 | 2022-11-29 | 80 | 6 | 8 | Actual |
24996 | 529.00 | 2024-03-28 | 80 | 3 | 6 | Actual |
19010 | 421.00 | 2023-09-28 | 80 | 6 | 6 | Actual |
6955 | 1100.00 | 2022-10-29 | 80 | 1 | 4 | Budget |
26450 | 190.12 | 2024-04-27 | 80 | 2 | 11 | Actual |
4193 | 756.00 | 2022-07-29 | 80 | 1 | 7 | Actual |
418 | 668.00 | 2022-04-28 | 80 | 6 | 5 | Actual |
33942 | 606.00 | 2024-11-28 | 80 | 1 | 6 | Actual |
10589 | 480.00 | 2023-01-27 | 80 | 1 | 6 | Budget |
29880 | 181.61 | 2024-07-28 | 80 | 2 | 11 | Actual |
13540 | 1143.00 | 2023-04-28 | 80 | 6 | 3 | Actual |
37448 | 582.00 | 2025-02-26 | 80 | 3 | 6 | Actual |
39035 | 564.60 | 2025-03-29 | 80 | 4 | 11 | Actual |
30417 | 1405.00 | 2024-08-28 | 80 | 6 | 4 | Actual |
6208 | 550.00 | 2022-09-28 | 80 | 3 | 6 | Budget |
19389 | 122.04 | 2023-09-28 | 80 | 5 | 11 | Actual |
3210 | 1349.59 | 2022-06-29 | 80 | 1 | 8 | Actual |
2884 | 446.00 | 2022-06-29 | 80 | 4 | 6 | Actual |
35703 | 597.58 | 2024-12-27 | 80 | 1 | 12 | Actual |
3318 | 687.46 | 2022-06-29 | 80 | 6 | 8 | Actual |
28485 | 1963.00 | 2024-06-28 | 80 | 1 | 7 | Actual |
35445 | 1210.19 | 2024-12-27 | 80 | 6 | 8 | Actual |
26329 | 1069.28 | 2024-04-27 | 80 | 2 | 8 | Actual |
9521 | 225.00 | 2022-12-27 | 80 | 2 | 6 | Actual |
23372 | 213.53 | 2024-01-27 | 80 | 3 | 11 | Actual |
22722 | 940.00 | 2024-01-27 | 80 | 1 | 4 | Actual |
6690 | 669.28 | 2022-09-28 | 80 | 6 | 8 | Actual |
15142 | 649.58 | 2023-05-29 | 80 | 2 | 8 | Actual |
37393 | 543.00 | 2025-02-26 | 80 | 1 | 6 | Actual |
38683 | 536.00 | 2025-03-29 | 80 | 6 | 6 | Actual |
30475 | 1243.00 | 2024-08-28 | 80 | 1 | 5 | Actual |
28103 | 2174.00 | 2024-06-28 | 80 | 1 | 4 | Actual |
12761 | 598.00 | 2023-03-29 | 80 | 6 | 5 | Actual |
1481 | 1039.00 | 2022-05-29 | 80 | 1 | 5 | Actual |
18566 | 1848.00 | 2023-09-28 | 80 | 1 | 3 | Actual |
28753 | 409.28 | 2024-06-28 | 80 | 3 | 11 | Actual |
33015 | 1820.00 | 2024-10-28 | 80 | 1 | 7 | Actual |
18952 | 257.00 | 2023-09-28 | 80 | 4 | 6 | Actual |
5084 | 550.00 | 2022-08-29 | 80 | 3 | 6 | Budget |
31834 | 458.00 | 2024-09-27 | 80 | 6 | 6 | Actual |
27601 | 564.60 | 2024-05-28 | 80 | 3 | 11 | Actual |
30297 | 1103.00 | 2024-08-28 | 80 | 6 | 3 | Actual |
25852 | 861.00 | 2024-04-27 | 80 | 6 | 4 | Actual |
6439 | 850.00 | 2022-09-28 | 80 | 1 | 7 | Budget |
23014 | 291.00 | 2024-01-27 | 80 | 5 | 6 | Actual |
28343 | 711.00 | 2024-06-28 | 80 | 3 | 6 | Actual |
22545 | 74.16 | 2023-12-27 | 80 | 6 | 12 | Actual |
4332 | 1035.95 | 2022-07-29 | 80 | 1 | 8 | Actual |
18476 | 49.70 | 2023-08-29 | 80 | 1 | 12 | Actual |
17948 | 259.00 | 2023-08-29 | 80 | 4 | 6 | Actual |
830 | 950.00 | 2022-04-28 | 80 | 1 | 7 | Budget |
17562 | 1780.00 | 2023-08-29 | 80 | 1 | 3 | Actual |
3585 | 1100.00 | 2022-07-29 | 80 | 1 | 4 | Budget |
38149 | 678.46 | 2025-02-26 | 80 | 2 | 13 | Actual |
11431 | 1000.00 | 2023-02-26 | 80 | 1 | 4 | Budget |
33429 | 112.46 | 2024-10-28 | 80 | 2 | 12 | Actual |
19714 | 921.00 | 2023-10-29 | 80 | 1 | 4 | Actual |
16296 | 219.91 | 2023-06-29 | 80 | 4 | 11 | Actual |
13421 | 480.00 | 2023-03-29 | 80 | 6 | 8 | Budget |
32899 | 428.00 | 2024-10-28 | 80 | 4 | 6 | Actual |
15289 | 156.08 | 2023-05-29 | 80 | 3 | 11 | Actual |
3396 | 611.00 | 2022-07-29 | 80 | 1 | 3 | Actual |
5177 | 280.00 | 2022-08-29 | 80 | 5 | 6 | Budget |
10977 | 823.00 | 2023-01-27 | 80 | 6 | 7 | Actual |
18098 | 756.00 | 2023-08-29 | 80 | 6 | 7 | Actual |
9394 | 808.00 | 2022-12-27 | 80 | 6 | 5 | Actual |
890 | 676.00 | 2022-04-28 | 80 | 6 | 7 | Actual |
7888 | 550.00 | 2022-11-29 | 80 | 1 | 3 | Budget |
12559 | 1085.00 | 2023-03-29 | 80 | 1 | 4 | Actual |
2837 | 683.00 | 2022-06-29 | 80 | 3 | 6 | Actual |
12510 | 200.00 | 2023-03-29 | 80 | 7 | 3 | Budget |
13897 | 331.00 | 2023-04-28 | 80 | 4 | 6 | Actual |
26147 | 288.00 | 2024-04-27 | 80 | 6 | 6 | Actual |
32958 | 568.00 | 2024-10-28 | 80 | 6 | 6 | Actual |
29442 | 515.00 | 2024-07-28 | 80 | 1 | 6 | Actual |
5131 | 310.00 | 2022-08-29 | 80 | 4 | 6 | Actual |
12762 | 650.00 | 2023-03-29 | 80 | 6 | 5 | Budget |
37207 | 2060.00 | 2025-02-26 | 80 | 1 | 4 | Actual |
27333 | 1606.00 | 2024-05-28 | 80 | 1 | 7 | Actual |
690 | 200.00 | 2022-04-28 | 80 | 5 | 6 | Budget |
15056 | 1039.00 | 2023-05-29 | 80 | 6 | 7 | Actual |
22011 | 346.00 | 2023-12-27 | 80 | 4 | 6 | Actual |
27893 | 1083.73 | 2024-05-28 | 80 | 2 | 13 | Actual |
39274 | 559.16 | 2025-03-29 | 80 | 1 | 13 | Actual |
13093 | 480.00 | 2023-03-29 | 80 | 6 | 6 | Budget |
7424 | 188.00 | 2022-10-29 | 80 | 5 | 6 | Actual |
23517 | 44.38 | 2024-01-27 | 80 | 1 | 12 | Actual |
12371 | 566.00 | 2023-03-29 | 80 | 1 | 3 | Actual |
11761 | 300.00 | 2023-02-26 | 80 | 2 | 6 | Actual |
22849 | 638.00 | 2024-01-27 | 80 | 6 | 5 | Actual |
3959 | 601.00 | 2022-07-29 | 80 | 3 | 6 | Actual |
15350 | 345.45 | 2023-05-29 | 80 | 6 | 11 | Actual |
18063 | 1201.00 | 2023-08-29 | 80 | 1 | 7 | Actual |
20509 | 34.80 | 2023-10-29 | 80 | 1 | 12 | Actual |
19362 | 175.23 | 2023-09-28 | 80 | 4 | 11 | Actual |
24401 | 238.00 | 2024-02-26 | 80 | 4 | 11 | Actual |
11382 | 200.00 | 2023-02-26 | 80 | 7 | 3 | Budget |
29019 | 553.89 | 2024-06-28 | 80 | 1 | 13 | Actual |
25789 | 308.00 | 2024-04-27 | 80 | 7 | 3 | Actual |
3069 | 1113.00 | 2022-06-29 | 80 | 1 | 7 | Actual |
19686 | 428.00 | 2023-10-29 | 80 | 7 | 3 | Actual |
27163 | 223.00 | 2024-05-28 | 80 | 2 | 6 | Actual |
26658 | 66.72 | 2024-04-27 | 80 | 6 | 12 | Actual |
32604 | 520.00 | 2024-10-28 | 80 | 7 | 3 | Actual |
748 | 480.00 | 2022-04-28 | 80 | 6 | 6 | Budget |
26833 | 1575.00 | 2024-05-28 | 80 | 1 | 3 | Actual |
5178 | 289.00 | 2022-08-29 | 80 | 5 | 6 | Actual |
23426 | 61.40 | 2024-01-27 | 80 | 5 | 11 | Actual |
23259 | 740.49 | 2024-01-27 | 80 | 6 | 8 | Actual |
9256 | 750.00 | 2022-12-27 | 80 | 6 | 4 | Budget |
10451 | 831.00 | 2023-01-27 | 80 | 1 | 5 | Actual |
358 | 850.00 | 2022-04-28 | 80 | 1 | 5 | Budget |
12041 | 850.00 | 2023-02-26 | 80 | 1 | 7 | Budget |
8135 | 779.00 | 2022-11-29 | 80 | 6 | 4 | Actual |
37474 | 445.00 | 2025-02-26 | 80 | 4 | 6 | Actual |
4518 | 531.00 | 2022-08-29 | 80 | 1 | 3 | Actual |
31775 | 368.00 | 2024-09-27 | 80 | 4 | 6 | Actual |
8213 | 650.00 | 2022-11-29 | 80 | 1 | 5 | Budget |
36681 | 320.98 | 2025-01-27 | 80 | 2 | 11 | Actual |
21336 | 280.55 | 2023-11-29 | 80 | 1 | 11 | Actual |
11383 | 100.00 | 2023-02-26 | 80 | 7 | 3 | Actual |
2741 | 550.00 | 2022-06-29 | 80 | 1 | 6 | Budget |
1078 | 598.06 | 2022-04-28 | 80 | 6 | 8 | Actual |
13361 | 380.00 | 2023-03-29 | 80 | 2 | 8 | Budget |
22757 | 571.00 | 2024-01-27 | 80 | 6 | 4 | Actual |
10780 | 300.00 | 2023-01-27 | 80 | 5 | 6 | Actual |
31749 | 653.00 | 2024-09-27 | 80 | 3 | 6 | Actual |
36735 | 369.91 | 2025-01-27 | 80 | 4 | 11 | Actual |
17274 | 115.65 | 2023-07-29 | 80 | 2 | 11 | Actual |
19067 | 1189.00 | 2023-09-28 | 80 | 1 | 7 | Actual |
29291 | 1062.00 | 2024-07-28 | 80 | 6 | 4 | Actual |
10636 | 211.00 | 2023-01-27 | 80 | 2 | 6 | Actual |
25460 | 114.59 | 2024-03-28 | 80 | 5 | 11 | Actual |
25259 | 811.70 | 2024-03-28 | 80 | 2 | 8 | Actual |
34432 | 430.55 | 2024-11-28 | 80 | 4 | 11 | Actual |
13172 | 806.00 | 2023-03-29 | 80 | 1 | 7 | Actual |
11056 | 750.00 | 2023-01-27 | 80 | 1 | 8 | Budget |
35585 | 405.02 | 2024-12-27 | 80 | 4 | 11 | Actual |
13031 | 280.00 | 2023-03-29 | 80 | 5 | 6 | Budget |
10265 | 200.00 | 2023-01-27 | 80 | 7 | 3 | Budget |
26088 | 259.00 | 2024-04-27 | 80 | 4 | 6 | Actual |
8276 | 668.00 | 2022-11-29 | 80 | 6 | 5 | Actual |
28780 | 435.87 | 2024-06-28 | 80 | 4 | 11 | Actual |
29384 | 1118.00 | 2024-07-28 | 80 | 6 | 5 | Actual |
2990 | 480.00 | 2022-06-29 | 80 | 6 | 6 | Budget |
2340 | 380.00 | 2022-06-29 | 80 | 6 | 3 | Budget |
3911 | 280.00 | 2022-07-29 | 80 | 2 | 6 | Budget |
19222 | 740.49 | 2023-09-28 | 80 | 6 | 8 | Actual |
35612 | 84.80 | 2024-12-27 | 80 | 5 | 11 | Actual |
168 | 143.00 | 2022-04-28 | 80 | 7 | 3 | Actual |
35939 | 1488.00 | 2025-01-27 | 80 | 1 | 3 | Actual |
25048 | 164.00 | 2024-03-28 | 80 | 5 | 6 | Actual |
36998 | 803.02 | 2025-01-27 | 80 | 2 | 13 | Actual |
5455 | 750.00 | 2022-08-29 | 80 | 1 | 8 | Budget |
35120 | 204.00 | 2024-12-27 | 80 | 2 | 6 | Actual |
37802 | 649.71 | 2025-02-26 | 80 | 1 | 11 | Actual |
13032 | 351.00 | 2023-03-29 | 80 | 5 | 6 | Actual |
35973 | 1054.00 | 2025-01-27 | 80 | 6 | 3 | Actual |
25610 | 43.31 | 2024-03-28 | 80 | 6 | 12 | Actual |
25912 | 1041.00 | 2024-04-27 | 80 | 1 | 5 | Actual |
19841 | 623.00 | 2023-10-29 | 80 | 6 | 5 | Actual |
25730 | 983.00 | 2024-04-27 | 80 | 6 | 3 | Actual |
20250 | 993.52 | 2023-10-29 | 80 | 6 | 8 | Actual |
11904 | 207.00 | 2023-02-26 | 80 | 5 | 6 | Actual |
31331 | 722.32 | 2024-08-28 | 80 | 6 | 13 | Actual |
13871 | 406.00 | 2023-04-28 | 80 | 3 | 6 | Actual |
27574 | 273.10 | 2024-05-28 | 80 | 2 | 11 | Actual |
6255 | 506.00 | 2022-09-28 | 80 | 4 | 6 | Actual |
15234 | 372.04 | 2023-05-29 | 80 | 1 | 11 | Actual |
34231 | 2110.21 | 2024-11-28 | 80 | 1 | 8 | Actual |
8026 | 150.00 | 2022-11-29 | 80 | 7 | 3 | Actual |
18871 | 357.00 | 2023-09-28 | 80 | 1 | 6 | Actual |
5503 | 748.06 | 2022-08-29 | 80 | 2 | 8 | Actual |
26301 | 2382.94 | 2024-04-27 | 80 | 1 | 8 | Actual |
12558 | 1000.00 | 2023-03-29 | 80 | 1 | 4 | Budget |
24261 | 1031.40 | 2024-02-26 | 80 | 6 | 8 | Actual |
26241 | 1171.00 | 2024-04-27 | 80 | 6 | 7 | Actual |
38953 | 745.45 | 2025-03-29 | 80 | 1 | 11 | Actual |
5315 | 789.00 | 2022-08-29 | 80 | 1 | 7 | Actual |
10686 | 632.00 | 2023-01-27 | 80 | 3 | 6 | Actual |
31423 | 1025.00 | 2024-09-27 | 80 | 6 | 3 | Actual |
2991 | 579.00 | 2022-06-29 | 80 | 6 | 6 | Actual |
14554 | 1108.00 | 2023-05-29 | 80 | 6 | 3 | Actual |
14138 | 623.82 | 2023-04-28 | 80 | 2 | 8 | Actual |
2604 | 850.00 | 2022-06-29 | 80 | 1 | 5 | Budget |
35731 | 243.32 | 2024-12-27 | 80 | 2 | 12 | Actual |
37533 | 536.00 | 2025-02-26 | 80 | 6 | 6 | Actual |
11104 | 649.58 | 2023-01-27 | 80 | 2 | 8 | Actual |
2467 | 1000.00 | 2022-06-29 | 80 | 1 | 4 | Budget |
30708 | 418.00 | 2024-08-28 | 80 | 6 | 6 | Actual |
23047 | 425.00 | 2024-01-27 | 80 | 6 | 6 | Actual |
7376 | 444.00 | 2022-10-29 | 80 | 4 | 6 | Actual |
24228 | 779.88 | 2024-02-26 | 80 | 2 | 8 | Actual |
3726 | 850.00 | 2022-07-29 | 80 | 1 | 5 | Budget |
5083 | 565.00 | 2022-08-29 | 80 | 3 | 6 | Actual |
33850 | 1217.00 | 2024-11-28 | 80 | 1 | 5 | Actual |
7700 | 750.00 | 2022-10-29 | 80 | 1 | 8 | Budget |
9336 | 650.00 | 2022-12-27 | 80 | 1 | 5 | Budget |
19308 | 61.40 | 2023-09-28 | 80 | 2 | 11 | Actual |
2931 | 270.00 | 2022-06-29 | 80 | 5 | 6 | Actual |
33463 | 813.54 | 2024-10-28 | 80 | 6 | 12 | Actual |
5130 | 380.00 | 2022-08-29 | 80 | 4 | 6 | Budget |
5970 | 850.00 | 2022-09-28 | 80 | 1 | 5 | Budget |
1482 | 850.00 | 2022-05-29 | 80 | 1 | 5 | Budget |
17033 | 1146.00 | 2023-07-29 | 80 | 1 | 7 | Actual |
21066 | 425.00 | 2023-11-29 | 80 | 6 | 6 | Actual |
27775 | 118.85 | 2024-05-28 | 80 | 2 | 12 | Actual |
18720 | 626.00 | 2023-09-28 | 80 | 6 | 4 | Actual |
17301 | 163.53 | 2023-07-29 | 80 | 3 | 11 | Actual |
29968 | 528.43 | 2024-07-28 | 80 | 6 | 11 | Actual |
6906 | 100.00 | 2022-10-29 | 80 | 7 | 3 | Budget |
27628 | 453.96 | 2024-05-28 | 80 | 4 | 11 | Actual |
20984 | 524.00 | 2023-11-29 | 80 | 3 | 6 | Actual |
35764 | 983.76 | 2024-12-27 | 80 | 6 | 12 | Actual |
31801 | 291.00 | 2024-09-27 | 80 | 5 | 6 | Actual |
10373 | 650.00 | 2023-01-27 | 80 | 6 | 4 | Budget |
16530 | 1622.00 | 2023-07-29 | 80 | 1 | 3 | Actual |
29079 | 715.30 | 2024-06-28 | 80 | 6 | 13 | Actual |
4333 | 750.00 | 2022-07-29 | 80 | 1 | 8 | Budget |
32667 | 1323.00 | 2024-10-28 | 80 | 6 | 4 | Actual |
6580 | 1288.98 | 2022-09-28 | 80 | 1 | 8 | Actual |
971 | 750.00 | 2022-04-28 | 80 | 1 | 8 | Budget |
22281 | 701.09 | 2023-12-27 | 80 | 6 | 8 | Actual |
16917 | 324.00 | 2023-07-29 | 80 | 4 | 6 | Actual |
33729 | 362.00 | 2024-11-28 | 80 | 7 | 3 | Actual |
8275 | 650.00 | 2022-11-29 | 80 | 6 | 5 | Budget |
1720 | 550.00 | 2022-05-29 | 80 | 3 | 6 | Budget |
1077 | 480.00 | 2022-04-28 | 80 | 6 | 8 | Budget |
4440 | 740.49 | 2022-07-29 | 80 | 6 | 8 | Actual |
32303 | 564.60 | 2024-09-27 | 80 | 1 | 12 | Actual |
11430 | 1178.00 | 2023-02-26 | 80 | 1 | 4 | Actual |
29497 | 679.00 | 2024-07-28 | 80 | 3 | 6 | Actual |
32045 | 1196.56 | 2024-09-27 | 80 | 6 | 8 | Actual |
1294 | 99.00 | 2022-05-29 | 80 | 7 | 3 | Actual |
30886 | 955.64 | 2024-08-28 | 80 | 2 | 8 | Actual |
Generated 2025-05-28 17:01:43.214 UTC