[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 798 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6768 | 703.00 | 2022-11-04 | 80 | 1 | 3 | Actual |
2202 | 701.09 | 2022-06-04 | 80 | 6 | 8 | Actual |
19280 | 376.30 | 2023-10-04 | 80 | 1 | 11 | Actual |
12103 | 661.00 | 2023-03-04 | 80 | 6 | 7 | Actual |
10637 | 200.00 | 2023-02-02 | 80 | 2 | 6 | Budget |
1623 | 550.00 | 2022-06-04 | 80 | 1 | 6 | Budget |
20250 | 993.52 | 2023-11-04 | 80 | 6 | 8 | Actual |
10312 | 1051.00 | 2023-02-02 | 80 | 1 | 4 | Actual |
4380 | 811.70 | 2022-08-04 | 80 | 2 | 8 | Actual |
33548 | 701.26 | 2024-11-03 | 80 | 2 | 13 | Actual |
5705 | 375.00 | 2022-10-04 | 80 | 6 | 3 | Actual |
1622 | 519.00 | 2022-06-04 | 80 | 1 | 6 | Actual |
29934 | 458.21 | 2024-08-03 | 80 | 4 | 11 | Actual |
21010 | 360.00 | 2023-12-05 | 80 | 4 | 6 | Actual |
5316 | 850.00 | 2022-09-04 | 80 | 1 | 7 | Budget |
4657 | 200.00 | 2022-09-04 | 80 | 7 | 3 | Budget |
30026 | 547.58 | 2024-08-03 | 80 | 1 | 12 | Actual |
16242 | 51.82 | 2023-07-05 | 80 | 2 | 11 | Actual |
15316 | 226.30 | 2023-06-04 | 80 | 4 | 11 | Actual |
28428 | 484.00 | 2024-07-04 | 80 | 6 | 6 | Actual |
22070 | 405.00 | 2024-01-02 | 80 | 6 | 6 | Actual |
15804 | 450.00 | 2023-07-05 | 80 | 1 | 6 | Actual |
19841 | 623.00 | 2023-11-04 | 80 | 6 | 5 | Actual |
1402 | 650.00 | 2022-06-04 | 80 | 6 | 4 | Budget |
11962 | 444.00 | 2023-03-04 | 80 | 6 | 6 | Actual |
17974 | 169.00 | 2023-09-04 | 80 | 5 | 6 | Actual |
27276 | 456.00 | 2024-06-03 | 80 | 6 | 6 | Actual |
11245 | 550.00 | 2023-03-04 | 80 | 1 | 3 | Budget |
2741 | 550.00 | 2022-07-05 | 80 | 1 | 6 | Budget |
16001 | 1197.00 | 2023-07-05 | 80 | 1 | 7 | Actual |
3726 | 850.00 | 2022-08-04 | 80 | 1 | 5 | Budget |
35445 | 1210.19 | 2025-01-02 | 80 | 6 | 8 | Actual |
1767 | 380.00 | 2022-06-04 | 80 | 4 | 6 | Budget |
16296 | 219.91 | 2023-07-05 | 80 | 4 | 11 | Actual |
14766 | 579.00 | 2023-06-04 | 80 | 6 | 5 | Actual |
8402 | 259.00 | 2022-12-05 | 80 | 2 | 6 | Actual |
28726 | 241.19 | 2024-07-04 | 80 | 2 | 11 | Actual |
8074 | 1197.00 | 2022-12-05 | 80 | 1 | 4 | Actual |
29549 | 266.00 | 2024-08-03 | 80 | 5 | 6 | Actual |
21872 | 592.00 | 2024-01-02 | 80 | 6 | 5 | Actual |
36030 | 315.00 | 2025-02-02 | 80 | 7 | 3 | Actual |
11712 | 480.00 | 2023-03-04 | 80 | 1 | 6 | Budget |
30978 | 713.54 | 2024-09-03 | 80 | 1 | 11 | Actual |
30354 | 417.00 | 2024-09-03 | 80 | 7 | 3 | Actual |
36595 | 1035.95 | 2025-02-02 | 80 | 6 | 8 | Actual |
33015 | 1820.00 | 2024-11-03 | 80 | 1 | 7 | Actual |
35585 | 405.02 | 2025-01-02 | 80 | 4 | 11 | Actual |
37087 | 1906.00 | 2025-03-04 | 80 | 1 | 3 | Actual |
19629 | 1051.00 | 2023-11-04 | 80 | 6 | 3 | Actual |
34730 | 671.44 | 2024-12-04 | 80 | 6 | 13 | Actual |
35233 | 470.00 | 2025-01-02 | 80 | 6 | 6 | Actual |
26531 | 45.44 | 2024-05-03 | 80 | 5 | 11 | Actual |
34579 | 203.95 | 2024-12-04 | 80 | 2 | 12 | Actual |
36880 | 109.27 | 2025-02-02 | 80 | 2 | 12 | Actual |
8746 | 750.00 | 2022-12-05 | 80 | 6 | 7 | Budget |
30886 | 955.64 | 2024-09-03 | 80 | 2 | 8 | Actual |
24636 | 1653.00 | 2024-04-03 | 80 | 1 | 3 | Actual |
11431 | 1000.00 | 2023-03-04 | 80 | 1 | 4 | Budget |
18184 | 623.82 | 2023-09-04 | 80 | 2 | 8 | Actual |
33107 | 2026.88 | 2024-11-03 | 80 | 1 | 8 | Actual |
20659 | 992.00 | 2023-12-05 | 80 | 6 | 3 | Actual |
23317 | 285.87 | 2024-02-02 | 80 | 1 | 11 | Actual |
32604 | 520.00 | 2024-11-03 | 80 | 7 | 3 | Actual |
20871 | 811.00 | 2023-12-05 | 80 | 6 | 5 | Actual |
23641 | 869.00 | 2024-03-03 | 80 | 6 | 3 | Actual |
28640 | 1025.34 | 2024-07-04 | 80 | 6 | 8 | Actual |
5177 | 280.00 | 2022-09-04 | 80 | 5 | 6 | Budget |
5237 | 501.00 | 2022-09-04 | 80 | 6 | 6 | Actual |
8075 | 1100.00 | 2022-12-05 | 80 | 1 | 4 | Budget |
29291 | 1062.00 | 2024-08-03 | 80 | 6 | 4 | Actual |
17033 | 1146.00 | 2023-08-04 | 80 | 1 | 7 | Actual |
36708 | 419.92 | 2025-02-02 | 80 | 3 | 11 | Actual |
13422 | 843.52 | 2023-04-04 | 80 | 6 | 8 | Actual |
37830 | 158.21 | 2025-03-04 | 80 | 2 | 11 | Actual |
22127 | 1062.00 | 2024-01-02 | 80 | 1 | 7 | Actual |
4253 | 650.00 | 2022-08-04 | 80 | 6 | 7 | Budget |
3537 | 200.00 | 2022-08-04 | 80 | 7 | 3 | Budget |
6110 | 480.00 | 2022-10-04 | 80 | 1 | 6 | Budget |
37857 | 532.68 | 2025-03-04 | 80 | 3 | 11 | Actual |
20536 | 22.04 | 2023-11-04 | 80 | 2 | 12 | Actual |
6208 | 550.00 | 2022-10-04 | 80 | 3 | 6 | Budget |
31423 | 1025.00 | 2024-10-03 | 80 | 6 | 3 | Actual |
25259 | 811.70 | 2024-04-03 | 80 | 2 | 8 | Actual |
1018 | 617.76 | 2022-05-04 | 80 | 2 | 8 | Actual |
5502 | 480.00 | 2022-09-04 | 80 | 2 | 8 | Budget |
28520 | 1143.00 | 2024-07-04 | 80 | 6 | 7 | Actual |
34787 | 1715.00 | 2025-01-02 | 80 | 1 | 3 | Actual |
23426 | 61.40 | 2024-02-02 | 80 | 5 | 11 | Actual |
6769 | 550.00 | 2022-11-04 | 80 | 1 | 3 | Budget |
4381 | 480.00 | 2022-08-04 | 80 | 2 | 8 | Budget |
26062 | 445.00 | 2024-05-03 | 80 | 3 | 6 | Actual |
19954 | 495.00 | 2023-11-04 | 80 | 3 | 6 | Actual |
689 | 262.00 | 2022-05-04 | 80 | 5 | 6 | Actual |
547 | 200.00 | 2022-05-04 | 80 | 2 | 6 | Budget |
7948 | 416.00 | 2022-12-05 | 80 | 6 | 3 | Actual |
28698 | 824.18 | 2024-07-04 | 80 | 1 | 11 | Actual |
26868 | 1252.00 | 2024-06-03 | 80 | 6 | 3 | Actual |
19980 | 314.00 | 2023-11-04 | 80 | 4 | 6 | Actual |
37710 | 1349.59 | 2025-03-04 | 80 | 2 | 8 | Actual |
26241 | 1171.00 | 2024-05-03 | 80 | 6 | 7 | Actual |
16094 | 1517.78 | 2023-07-05 | 80 | 1 | 8 | Actual |
16778 | 827.00 | 2023-08-04 | 80 | 6 | 5 | Actual |
36270 | 167.00 | 2025-02-02 | 80 | 2 | 6 | Actual |
14824 | 412.00 | 2023-06-04 | 80 | 1 | 6 | Actual |
26301 | 2382.94 | 2024-05-03 | 80 | 1 | 8 | Actual |
38598 | 685.00 | 2025-04-04 | 80 | 3 | 6 | Actual |
34432 | 430.55 | 2024-12-04 | 80 | 4 | 11 | Actual |
38683 | 536.00 | 2025-04-04 | 80 | 6 | 6 | Actual |
1342 | 1051.00 | 2022-06-04 | 80 | 1 | 4 | Actual |
2093 | 750.00 | 2022-06-04 | 80 | 1 | 8 | Budget |
4579 | 345.00 | 2022-09-04 | 80 | 6 | 3 | Actual |
12889 | 196.00 | 2023-04-04 | 80 | 2 | 6 | Actual |
18418 | 222.04 | 2023-09-04 | 80 | 6 | 11 | Actual |
4907 | 749.00 | 2022-09-04 | 80 | 6 | 5 | Actual |
11305 | 412.00 | 2023-03-04 | 80 | 6 | 3 | Actual |
30675 | 272.00 | 2024-09-03 | 80 | 5 | 6 | Actual |
10452 | 850.00 | 2023-02-02 | 80 | 1 | 5 | Budget |
26007 | 293.00 | 2024-05-03 | 80 | 1 | 6 | Actual |
19010 | 421.00 | 2023-10-04 | 80 | 6 | 6 | Actual |
9860 | 750.00 | 2023-01-02 | 80 | 6 | 7 | Budget |
31601 | 1318.00 | 2024-10-03 | 80 | 1 | 5 | Actual |
1875 | 405.00 | 2022-06-04 | 80 | 6 | 6 | Actual |
7377 | 380.00 | 2022-11-04 | 80 | 4 | 6 | Budget |
38833 | 2129.91 | 2025-04-04 | 80 | 1 | 8 | Actual |
358 | 850.00 | 2022-05-04 | 80 | 1 | 5 | Budget |
1403 | 680.00 | 2022-06-04 | 80 | 6 | 4 | Actual |
31543 | 1120.00 | 2024-10-03 | 80 | 6 | 4 | Actual |
8275 | 650.00 | 2022-12-05 | 80 | 6 | 5 | Budget |
13234 | 786.00 | 2023-04-04 | 80 | 6 | 7 | Actual |
33672 | 992.00 | 2024-12-04 | 80 | 6 | 3 | Actual |
39035 | 564.60 | 2025-04-04 | 80 | 4 | 11 | Actual |
26504 | 213.53 | 2024-05-03 | 80 | 4 | 11 | Actual |
24108 | 1184.00 | 2024-03-03 | 80 | 1 | 7 | Actual |
8683 | 831.00 | 2022-12-05 | 80 | 1 | 7 | Actual |
6581 | 750.00 | 2022-10-04 | 80 | 1 | 8 | Budget |
30417 | 1405.00 | 2024-09-03 | 80 | 6 | 4 | Actual |
25048 | 164.00 | 2024-04-03 | 80 | 5 | 6 | Actual |
2418 | 159.00 | 2022-07-05 | 80 | 7 | 3 | Actual |
8499 | 380.00 | 2022-12-05 | 80 | 4 | 6 | Budget |
20336 | 110.34 | 2023-11-04 | 80 | 2 | 11 | Actual |
16685 | 583.00 | 2023-08-04 | 80 | 6 | 4 | Actual |
13361 | 380.00 | 2023-04-04 | 80 | 2 | 8 | Budget |
6690 | 669.28 | 2022-10-04 | 80 | 6 | 8 | Actual |
38272 | 983.00 | 2025-04-04 | 80 | 6 | 3 | Actual |
12182 | 750.00 | 2023-03-04 | 80 | 1 | 8 | Budget |
33850 | 1217.00 | 2024-12-04 | 80 | 1 | 5 | Actual |
18566 | 1848.00 | 2023-10-04 | 80 | 1 | 3 | Actual |
19714 | 921.00 | 2023-11-04 | 80 | 1 | 4 | Actual |
1670 | 219.00 | 2022-06-04 | 80 | 2 | 6 | Actual |
6628 | 480.00 | 2022-10-04 | 80 | 2 | 8 | Budget |
23399 | 235.87 | 2024-02-02 | 80 | 4 | 11 | Actual |
15618 | 852.00 | 2023-07-05 | 80 | 1 | 4 | Actual |
16036 | 1050.00 | 2023-07-05 | 80 | 6 | 7 | Actual |
748 | 480.00 | 2022-05-04 | 80 | 6 | 6 | Budget |
32212 | 168.85 | 2024-10-03 | 80 | 5 | 11 | Actual |
4518 | 531.00 | 2022-09-04 | 80 | 1 | 3 | Actual |
19507 | 23.10 | 2023-10-04 | 80 | 2 | 12 | Actual |
25138 | 1360.00 | 2024-04-03 | 80 | 1 | 7 | Actual |
12104 | 750.00 | 2023-03-04 | 80 | 6 | 7 | Budget |
642 | 393.00 | 2022-05-04 | 80 | 4 | 6 | Actual |
8452 | 655.00 | 2022-12-05 | 80 | 3 | 6 | Actual |
17246 | 308.21 | 2023-08-04 | 80 | 1 | 11 | Actual |
21336 | 280.55 | 2023-12-05 | 80 | 1 | 11 | Actual |
596 | 550.00 | 2022-05-04 | 80 | 3 | 6 | Budget |
27601 | 564.60 | 2024-06-03 | 80 | 3 | 11 | Actual |
14931 | 242.00 | 2023-06-04 | 80 | 5 | 6 | Actual |
11633 | 650.00 | 2023-03-04 | 80 | 6 | 5 | Budget |
3646 | 650.00 | 2022-08-04 | 80 | 6 | 4 | Budget |
7280 | 280.00 | 2022-11-04 | 80 | 2 | 6 | Budget |
29639 | 1767.00 | 2024-08-03 | 80 | 1 | 7 | Actual |
37474 | 445.00 | 2025-03-04 | 80 | 4 | 6 | Actual |
2466 | 1258.00 | 2022-07-05 | 80 | 1 | 4 | Actual |
35000 | 1488.00 | 2025-01-02 | 80 | 1 | 5 | Actual |
2467 | 1000.00 | 2022-07-05 | 80 | 1 | 4 | Budget |
22849 | 638.00 | 2024-02-02 | 80 | 6 | 5 | Actual |
12432 | 380.00 | 2023-04-04 | 80 | 6 | 3 | Budget |
22815 | 814.00 | 2024-02-02 | 80 | 1 | 5 | Actual |
19480 | 20.97 | 2023-10-04 | 80 | 1 | 12 | Actual |
9011 | 578.00 | 2023-01-02 | 80 | 1 | 3 | Actual |
10048 | 764.73 | 2023-01-02 | 80 | 6 | 8 | Actual |
11760 | 200.00 | 2023-03-04 | 80 | 2 | 6 | Budget |
23345 | 178.42 | 2024-02-02 | 80 | 2 | 11 | Actual |
14731 | 875.00 | 2023-06-04 | 80 | 1 | 5 | Actual |
28195 | 1216.00 | 2024-07-04 | 80 | 1 | 5 | Actual |
12183 | 1170.80 | 2023-03-04 | 80 | 1 | 8 | Actual |
22281 | 701.09 | 2024-01-02 | 80 | 6 | 8 | Actual |
30765 | 1606.00 | 2024-09-03 | 80 | 1 | 7 | Actual |
15653 | 638.00 | 2023-07-05 | 80 | 6 | 4 | Actual |
18720 | 626.00 | 2023-10-04 | 80 | 6 | 4 | Actual |
13421 | 480.00 | 2023-04-04 | 80 | 6 | 8 | Budget |
4193 | 756.00 | 2022-08-04 | 80 | 1 | 7 | Actual |
5315 | 789.00 | 2022-09-04 | 80 | 1 | 7 | Actual |
1019 | 380.00 | 2022-05-04 | 80 | 2 | 8 | Budget |
29046 | 1073.20 | 2024-07-04 | 80 | 2 | 13 | Actual |
28103 | 2174.00 | 2024-07-04 | 80 | 1 | 4 | Actual |
20189 | 1528.38 | 2023-11-04 | 80 | 1 | 8 | Actual |
19067 | 1189.00 | 2023-10-04 | 80 | 1 | 7 | Actual |
27926 | 1106.54 | 2024-06-03 | 80 | 6 | 13 | Actual |
26658 | 66.72 | 2024-05-03 | 80 | 6 | 12 | Actual |
11713 | 556.00 | 2023-03-04 | 80 | 1 | 6 | Actual |
357 | 806.00 | 2022-05-04 | 80 | 1 | 5 | Actual |
37624 | 1348.00 | 2025-03-04 | 80 | 6 | 7 | Actual |
829 | 859.00 | 2022-05-04 | 80 | 1 | 7 | Actual |
10838 | 511.00 | 2023-02-02 | 80 | 6 | 6 | Actual |
29019 | 553.89 | 2024-07-04 | 80 | 1 | 13 | Actual |
22220 | 1375.35 | 2024-01-02 | 80 | 1 | 8 | Actual |
3647 | 720.00 | 2022-08-04 | 80 | 6 | 4 | Actual |
10636 | 211.00 | 2023-02-02 | 80 | 2 | 6 | Actual |
3585 | 1100.00 | 2022-08-04 | 80 | 1 | 4 | Budget |
17328 | 242.25 | 2023-08-04 | 80 | 4 | 11 | Actual |
23761 | 737.00 | 2024-03-03 | 80 | 6 | 4 | Actual |
25817 | 1258.00 | 2024-05-03 | 80 | 1 | 4 | Actual |
20984 | 524.00 | 2023-12-05 | 80 | 3 | 6 | Actual |
9616 | 380.00 | 2023-01-02 | 80 | 4 | 6 | Budget |
18658 | 214.00 | 2023-10-04 | 80 | 7 | 3 | Actual |
27136 | 489.00 | 2024-06-03 | 80 | 1 | 6 | Actual |
23197 | 1346.56 | 2024-02-02 | 80 | 1 | 8 | Actual |
9721 | 480.00 | 2023-01-02 | 80 | 6 | 6 | Budget |
27983 | 1784.00 | 2024-07-04 | 80 | 1 | 3 | Actual |
33637 | 1587.00 | 2024-12-04 | 80 | 1 | 3 | Actual |
35612 | 84.80 | 2025-01-02 | 80 | 5 | 11 | Actual |
26114 | 209.00 | 2024-05-03 | 80 | 5 | 6 | Actual |
22934 | 94.00 | 2024-02-02 | 80 | 2 | 6 | Actual |
9071 | 480.00 | 2023-01-02 | 80 | 6 | 3 | Budget |
24883 | 687.00 | 2024-04-03 | 80 | 6 | 5 | Actual |
35849 | 759.16 | 2025-01-02 | 80 | 2 | 13 | Actual |
970 | 1260.20 | 2022-05-04 | 80 | 1 | 8 | Actual |
29136 | 1733.00 | 2024-08-03 | 80 | 1 | 3 | Actual |
7376 | 444.00 | 2022-11-04 | 80 | 4 | 6 | Actual |
5643 | 550.00 | 2022-10-04 | 80 | 1 | 3 | Budget |
10977 | 823.00 | 2023-02-02 | 80 | 6 | 7 | Actual |
2524 | 650.00 | 2022-07-05 | 80 | 6 | 4 | Budget |
16650 | 1095.00 | 2023-08-04 | 80 | 1 | 4 | Actual |
3458 | 380.00 | 2022-08-04 | 80 | 6 | 3 | Budget |
15262 | 58.21 | 2023-06-04 | 80 | 2 | 11 | Actual |
34259 | 1285.95 | 2024-12-04 | 80 | 2 | 8 | Actual |
37448 | 582.00 | 2025-03-04 | 80 | 3 | 6 | Actual |
27078 | 946.00 | 2024-06-03 | 80 | 6 | 5 | Actual |
14964 | 360.00 | 2023-06-04 | 80 | 6 | 6 | Actual |
31272 | 387.22 | 2024-09-03 | 80 | 1 | 13 | Actual |
Generated 2025-06-03 21:03:55.629 UTC