[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 829 > < TAKE 480 >
274 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3783 | 650.00 | 2022-08-01 | 80 | 6 | 5 | Budget |
36561 | 982.92 | 2025-01-30 | 80 | 2 | 8 | Actual |
23549 | 55.02 | 2024-01-30 | 80 | 6 | 12 | Actual |
6032 | 650.00 | 2022-10-01 | 80 | 6 | 5 | Budget |
15176 | 764.73 | 2023-06-01 | 80 | 6 | 8 | Actual |
11857 | 480.00 | 2023-03-01 | 80 | 4 | 6 | Budget |
12104 | 750.00 | 2023-03-01 | 80 | 6 | 7 | Budget |
30595 | 262.00 | 2024-08-31 | 80 | 2 | 6 | Actual |
13956 | 397.00 | 2023-05-01 | 80 | 6 | 6 | Actual |
2092 | 1210.19 | 2022-06-01 | 80 | 1 | 8 | Actual |
20837 | 803.00 | 2023-12-02 | 80 | 1 | 5 | Actual |
18476 | 49.70 | 2023-09-01 | 80 | 1 | 12 | Actual |
14347 | 230.55 | 2023-05-01 | 80 | 6 | 11 | Actual |
32667 | 1323.00 | 2024-10-31 | 80 | 6 | 4 | Actual |
6501 | 650.00 | 2022-10-01 | 80 | 6 | 7 | Budget |
3911 | 280.00 | 2022-08-01 | 80 | 2 | 6 | Budget |
7700 | 750.00 | 2022-11-01 | 80 | 1 | 8 | Budget |
26362 | 1046.56 | 2024-04-30 | 80 | 6 | 8 | Actual |
34023 | 421.00 | 2024-12-01 | 80 | 4 | 6 | Actual |
7949 | 480.00 | 2022-12-02 | 80 | 6 | 3 | Budget |
16357 | 206.08 | 2023-07-02 | 80 | 6 | 11 | Actual |
11382 | 200.00 | 2023-03-01 | 80 | 7 | 3 | Budget |
17809 | 772.00 | 2023-09-01 | 80 | 6 | 5 | Actual |
9721 | 480.00 | 2022-12-30 | 80 | 6 | 6 | Budget |
16685 | 583.00 | 2023-08-01 | 80 | 6 | 4 | Actual |
20039 | 356.00 | 2023-11-01 | 80 | 6 | 6 | Actual |
14639 | 931.00 | 2023-06-01 | 80 | 1 | 4 | Actual |
10636 | 211.00 | 2023-01-30 | 80 | 2 | 6 | Actual |
26925 | 421.00 | 2024-05-31 | 80 | 7 | 3 | Actual |
33637 | 1587.00 | 2024-12-01 | 80 | 1 | 3 | Actual |
11244 | 710.00 | 2023-03-01 | 80 | 1 | 3 | Actual |
13093 | 480.00 | 2023-04-01 | 80 | 6 | 6 | Budget |
8499 | 380.00 | 2022-12-02 | 80 | 4 | 6 | Budget |
748 | 480.00 | 2022-05-01 | 80 | 6 | 6 | Budget |
30382 | 1855.00 | 2024-08-31 | 80 | 1 | 4 | Actual |
2788 | 133.00 | 2022-07-02 | 80 | 2 | 6 | Actual |
38895 | 1146.56 | 2025-04-01 | 80 | 6 | 8 | Actual |
21123 | 945.00 | 2023-12-02 | 80 | 1 | 7 | Actual |
11634 | 856.00 | 2023-03-01 | 80 | 6 | 5 | Actual |
26477 | 223.10 | 2024-04-30 | 80 | 3 | 11 | Actual |
12510 | 200.00 | 2023-04-01 | 80 | 7 | 3 | Budget |
26716 | 350.38 | 2024-04-30 | 80 | 1 | 13 | Actual |
642 | 393.00 | 2022-05-01 | 80 | 4 | 6 | Actual |
27078 | 946.00 | 2024-05-31 | 80 | 6 | 5 | Actual |
21479 | 230.55 | 2023-12-02 | 80 | 6 | 11 | Actual |
23819 | 779.00 | 2024-02-29 | 80 | 1 | 5 | Actual |
24428 | 56.08 | 2024-02-29 | 80 | 5 | 11 | Actual |
6502 | 793.00 | 2022-10-01 | 80 | 6 | 7 | Actual |
21066 | 425.00 | 2023-12-02 | 80 | 6 | 6 | Actual |
21985 | 533.00 | 2023-12-30 | 80 | 3 | 6 | Actual |
9664 | 200.00 | 2022-12-30 | 80 | 5 | 6 | Budget |
23517 | 44.38 | 2024-01-30 | 80 | 1 | 12 | Actual |
23459 | 312.47 | 2024-01-30 | 80 | 6 | 11 | Actual |
8354 | 550.00 | 2022-12-02 | 80 | 1 | 6 | Budget |
18813 | 827.00 | 2023-10-01 | 80 | 6 | 5 | Actual |
19629 | 1051.00 | 2023-11-01 | 80 | 6 | 3 | Actual |
9860 | 750.00 | 2022-12-30 | 80 | 6 | 7 | Budget |
11305 | 412.00 | 2023-03-01 | 80 | 6 | 3 | Actual |
31925 | 1373.00 | 2024-09-30 | 80 | 6 | 7 | Actual |
12938 | 550.00 | 2023-04-01 | 80 | 3 | 6 | Budget |
23606 | 1562.00 | 2024-02-29 | 80 | 1 | 3 | Actual |
21278 | 779.88 | 2023-12-02 | 80 | 6 | 8 | Actual |
15533 | 945.00 | 2023-07-02 | 80 | 6 | 3 | Actual |
3397 | 550.00 | 2022-08-01 | 80 | 1 | 3 | Budget |
14050 | 1039.00 | 2023-05-01 | 80 | 6 | 7 | Actual |
15911 | 259.00 | 2023-07-02 | 80 | 5 | 6 | Actual |
30205 | 715.30 | 2024-07-31 | 80 | 6 | 13 | Actual |
31834 | 458.00 | 2024-09-30 | 80 | 6 | 6 | Actual |
22421 | 238.00 | 2023-12-30 | 80 | 4 | 11 | Actual |
2661 | 650.00 | 2022-07-02 | 80 | 6 | 5 | Budget |
22849 | 638.00 | 2024-01-30 | 80 | 6 | 5 | Actual |
24996 | 529.00 | 2024-03-31 | 80 | 3 | 6 | Actual |
11760 | 200.00 | 2023-03-01 | 80 | 2 | 6 | Budget |
14554 | 1108.00 | 2023-06-01 | 80 | 6 | 3 | Actual |
19980 | 314.00 | 2023-11-01 | 80 | 4 | 6 | Actual |
34459 | 164.59 | 2024-12-01 | 80 | 5 | 11 | Actual |
11713 | 556.00 | 2023-03-01 | 80 | 1 | 6 | Actual |
1019 | 380.00 | 2022-05-01 | 80 | 2 | 8 | Budget |
35035 | 946.00 | 2024-12-30 | 80 | 6 | 5 | Actual |
14172 | 772.31 | 2023-05-01 | 80 | 6 | 8 | Actual |
168 | 143.00 | 2022-05-01 | 80 | 7 | 3 | Actual |
36270 | 167.00 | 2025-01-30 | 80 | 2 | 6 | Actual |
35612 | 84.80 | 2024-12-30 | 80 | 5 | 11 | Actual |
20096 | 1166.00 | 2023-11-01 | 80 | 1 | 7 | Actual |
15056 | 1039.00 | 2023-06-01 | 80 | 6 | 7 | Actual |
34259 | 1285.95 | 2024-12-01 | 80 | 2 | 8 | Actual |
25433 | 160.34 | 2024-03-31 | 80 | 4 | 11 | Actual |
37744 | 1323.83 | 2025-03-01 | 80 | 6 | 8 | Actual |
28315 | 158.00 | 2024-07-01 | 80 | 2 | 6 | Actual |
6158 | 254.00 | 2022-10-01 | 80 | 2 | 6 | Actual |
33282 | 349.70 | 2024-10-31 | 80 | 3 | 11 | Actual |
9256 | 750.00 | 2022-12-30 | 80 | 6 | 4 | Budget |
8498 | 376.00 | 2022-12-02 | 80 | 4 | 6 | Actual |
15653 | 638.00 | 2023-07-02 | 80 | 6 | 4 | Actual |
18098 | 756.00 | 2023-09-01 | 80 | 6 | 7 | Actual |
37448 | 582.00 | 2025-03-01 | 80 | 3 | 6 | Actual |
16743 | 848.00 | 2023-08-01 | 80 | 1 | 5 | Actual |
37122 | 1287.00 | 2025-03-01 | 80 | 6 | 3 | Actual |
8275 | 650.00 | 2022-12-02 | 80 | 6 | 5 | Budget |
689 | 262.00 | 2022-05-01 | 80 | 5 | 6 | Actual |
169 | 100.00 | 2022-05-01 | 80 | 7 | 3 | Budget |
13233 | 750.00 | 2023-04-01 | 80 | 6 | 7 | Budget |
8746 | 750.00 | 2022-12-02 | 80 | 6 | 7 | Budget |
36058 | 2134.00 | 2025-01-30 | 80 | 1 | 4 | Actual |
32131 | 366.72 | 2024-09-30 | 80 | 2 | 11 | Actual |
24228 | 779.88 | 2024-02-29 | 80 | 2 | 8 | Actual |
21418 | 235.87 | 2023-12-02 | 80 | 4 | 11 | Actual |
2931 | 270.00 | 2022-07-02 | 80 | 5 | 6 | Actual |
36653 | 907.16 | 2025-01-30 | 80 | 1 | 11 | Actual |
16836 | 499.00 | 2023-08-01 | 80 | 1 | 6 | Actual |
39301 | 1013.55 | 2025-04-01 | 80 | 2 | 13 | Actual |
15234 | 372.04 | 2023-06-01 | 80 | 1 | 11 | Actual |
38392 | 1108.00 | 2025-04-01 | 80 | 6 | 4 | Actual |
7749 | 511.70 | 2022-11-01 | 80 | 2 | 8 | Actual |
3132 | 668.00 | 2022-07-02 | 80 | 6 | 7 | Actual |
10978 | 750.00 | 2023-01-30 | 80 | 6 | 7 | Budget |
29291 | 1062.00 | 2024-07-31 | 80 | 6 | 4 | Actual |
9010 | 550.00 | 2022-12-30 | 80 | 1 | 3 | Budget |
2280 | 618.00 | 2022-07-02 | 80 | 1 | 3 | Actual |
33997 | 666.00 | 2024-12-01 | 80 | 3 | 6 | Actual |
11056 | 750.00 | 2023-01-30 | 80 | 1 | 8 | Budget |
36475 | 1337.00 | 2025-01-30 | 80 | 6 | 7 | Actual |
4705 | 1100.00 | 2022-09-01 | 80 | 1 | 4 | Budget |
18063 | 1201.00 | 2023-09-01 | 80 | 1 | 7 | Actual |
33107 | 2026.88 | 2024-10-31 | 80 | 1 | 8 | Actual |
34432 | 430.55 | 2024-12-01 | 80 | 4 | 11 | Actual |
37590 | 1646.00 | 2025-03-01 | 80 | 1 | 7 | Actual |
33169 | 1210.19 | 2024-10-31 | 80 | 6 | 8 | Actual |
10313 | 1000.00 | 2023-01-30 | 80 | 1 | 4 | Budget |
2341 | 349.00 | 2022-07-02 | 80 | 6 | 3 | Actual |
23641 | 869.00 | 2024-02-29 | 80 | 6 | 3 | Actual |
19389 | 122.04 | 2023-10-01 | 80 | 5 | 11 | Actual |
27217 | 471.00 | 2024-05-31 | 80 | 4 | 6 | Actual |
7562 | 1155.00 | 2022-11-01 | 80 | 1 | 7 | Actual |
22011 | 346.00 | 2023-12-30 | 80 | 4 | 6 | Actual |
5969 | 907.00 | 2022-10-01 | 80 | 1 | 5 | Actual |
3959 | 601.00 | 2022-08-01 | 80 | 3 | 6 | Actual |
17894 | 140.00 | 2023-09-01 | 80 | 2 | 6 | Actual |
9617 | 348.00 | 2022-12-30 | 80 | 4 | 6 | Actual |
5642 | 531.00 | 2022-10-01 | 80 | 1 | 3 | Actual |
17597 | 1108.00 | 2023-09-01 | 80 | 6 | 3 | Actual |
27454 | 1401.11 | 2024-05-31 | 80 | 2 | 8 | Actual |
11809 | 648.00 | 2023-03-01 | 80 | 3 | 6 | Actual |
9569 | 550.00 | 2022-12-30 | 80 | 3 | 6 | Budget |
20250 | 993.52 | 2023-11-01 | 80 | 6 | 8 | Actual |
5178 | 289.00 | 2022-09-01 | 80 | 5 | 6 | Actual |
3069 | 1113.00 | 2022-07-02 | 80 | 1 | 7 | Actual |
8276 | 668.00 | 2022-12-02 | 80 | 6 | 5 | Actual |
28578 | 2482.95 | 2024-07-01 | 80 | 1 | 8 | Actual |
26450 | 190.12 | 2024-04-30 | 80 | 2 | 11 | Actual |
22339 | 356.08 | 2023-12-30 | 80 | 1 | 11 | Actual |
4518 | 531.00 | 2022-09-01 | 80 | 1 | 3 | Actual |
26531 | 45.44 | 2024-04-30 | 80 | 5 | 11 | Actual |
14905 | 283.00 | 2023-06-01 | 80 | 4 | 6 | Actual |
24401 | 238.00 | 2024-02-29 | 80 | 4 | 11 | Actual |
12371 | 566.00 | 2023-04-01 | 80 | 1 | 3 | Actual |
22127 | 1062.00 | 2023-12-30 | 80 | 1 | 7 | Actual |
3646 | 650.00 | 2022-08-01 | 80 | 6 | 4 | Budget |
10373 | 650.00 | 2023-01-30 | 80 | 6 | 4 | Budget |
5236 | 480.00 | 2022-09-01 | 80 | 6 | 6 | Budget |
31480 | 398.00 | 2024-09-30 | 80 | 7 | 3 | Actual |
22907 | 400.00 | 2024-01-30 | 80 | 1 | 6 | Actual |
30675 | 272.00 | 2024-08-31 | 80 | 5 | 6 | Actual |
19686 | 428.00 | 2023-11-01 | 80 | 7 | 3 | Actual |
36383 | 463.00 | 2025-01-30 | 80 | 6 | 6 | Actual |
13422 | 843.52 | 2023-04-01 | 80 | 6 | 8 | Actual |
6159 | 280.00 | 2022-10-01 | 80 | 2 | 6 | Budget |
34787 | 1715.00 | 2024-12-30 | 80 | 1 | 3 | Actual |
1543 | 650.00 | 2022-06-01 | 80 | 6 | 5 | Budget |
36595 | 1035.95 | 2025-01-30 | 80 | 6 | 8 | Actual |
28841 | 475.24 | 2024-07-01 | 80 | 6 | 11 | Actual |
3210 | 1349.59 | 2022-07-02 | 80 | 1 | 8 | Actual |
8932 | 380.00 | 2022-12-02 | 80 | 6 | 8 | Budget |
24579 | 52.89 | 2024-02-29 | 80 | 6 | 12 | Actual |
12433 | 356.00 | 2023-04-01 | 80 | 6 | 3 | Actual |
8135 | 779.00 | 2022-12-02 | 80 | 6 | 4 | Actual |
38485 | 1301.00 | 2025-04-01 | 80 | 6 | 5 | Actual |
1767 | 380.00 | 2022-06-01 | 80 | 4 | 6 | Budget |
5131 | 310.00 | 2022-09-01 | 80 | 4 | 6 | Actual |
5564 | 480.00 | 2022-09-01 | 80 | 6 | 8 | Budget |
1077 | 480.00 | 2022-05-01 | 80 | 6 | 8 | Budget |
14260 | 59.27 | 2023-05-01 | 80 | 2 | 11 | Actual |
2837 | 683.00 | 2022-07-02 | 80 | 3 | 6 | Actual |
25293 | 828.37 | 2024-03-31 | 80 | 6 | 8 | Actual |
9473 | 550.00 | 2022-12-30 | 80 | 1 | 6 | Budget |
33548 | 701.26 | 2024-10-31 | 80 | 2 | 13 | Actual |
27276 | 456.00 | 2024-05-31 | 80 | 6 | 6 | Actual |
34378 | 183.74 | 2024-12-01 | 80 | 2 | 11 | Actual |
5455 | 750.00 | 2022-09-01 | 80 | 1 | 8 | Budget |
17922 | 561.00 | 2023-09-01 | 80 | 3 | 6 | Actual |
15262 | 58.21 | 2023-06-01 | 80 | 2 | 11 | Actual |
29794 | 1169.28 | 2024-07-31 | 80 | 6 | 8 | Actual |
643 | 380.00 | 2022-05-01 | 80 | 4 | 6 | Budget |
38624 | 356.00 | 2025-04-01 | 80 | 4 | 6 | Actual |
33343 | 549.71 | 2024-10-31 | 80 | 6 | 11 | Actual |
26868 | 1252.00 | 2024-05-31 | 80 | 6 | 3 | Actual |
21391 | 242.25 | 2023-12-02 | 80 | 3 | 11 | Actual |
9938 | 1575.35 | 2022-12-30 | 80 | 1 | 8 | Actual |
37710 | 1349.59 | 2025-03-01 | 80 | 2 | 8 | Actual |
28395 | 320.00 | 2024-07-01 | 80 | 5 | 6 | Actual |
28807 | 96.51 | 2024-07-01 | 80 | 5 | 11 | Actual |
34292 | 982.92 | 2024-12-01 | 80 | 6 | 8 | Actual |
26034 | 97.00 | 2024-04-30 | 80 | 2 | 6 | Actual |
24051 | 321.00 | 2024-02-29 | 80 | 6 | 6 | Actual |
34350 | 950.78 | 2024-12-01 | 80 | 1 | 11 | Actual |
30026 | 547.58 | 2024-07-31 | 80 | 1 | 12 | Actual |
26833 | 1575.00 | 2024-05-31 | 80 | 1 | 3 | Actual |
8545 | 334.00 | 2022-12-02 | 80 | 5 | 6 | Actual |
13627 | 798.00 | 2023-05-01 | 80 | 1 | 4 | Actual |
35703 | 597.58 | 2024-12-30 | 80 | 1 | 12 | Actual |
24671 | 1029.00 | 2024-03-31 | 80 | 6 | 3 | Actual |
21445 | 52.89 | 2023-12-02 | 80 | 5 | 11 | Actual |
12700 | 963.00 | 2023-04-01 | 80 | 1 | 5 | Actual |
5830 | 1100.00 | 2022-10-01 | 80 | 1 | 4 | Budget |
5237 | 501.00 | 2022-09-01 | 80 | 6 | 6 | Actual |
37242 | 1386.00 | 2025-03-01 | 80 | 6 | 4 | Actual |
6906 | 100.00 | 2022-11-01 | 80 | 7 | 3 | Budget |
12761 | 598.00 | 2023-04-01 | 80 | 6 | 5 | Actual |
8604 | 501.00 | 2022-12-02 | 80 | 6 | 6 | Actual |
28428 | 484.00 | 2024-07-01 | 80 | 6 | 6 | Actual |
39062 | 78.42 | 2025-04-01 | 80 | 5 | 11 | Actual |
18978 | 186.00 | 2023-10-01 | 80 | 5 | 6 | Actual |
18871 | 357.00 | 2023-10-01 | 80 | 1 | 6 | Actual |
19188 | 898.07 | 2023-10-01 | 80 | 2 | 8 | Actual |
6111 | 487.00 | 2022-10-01 | 80 | 1 | 6 | Actual |
20390 | 226.30 | 2023-11-01 | 80 | 4 | 11 | Actual |
26504 | 213.53 | 2024-04-30 | 80 | 4 | 11 | Actual |
11430 | 1178.00 | 2023-03-01 | 80 | 1 | 4 | Actual |
11712 | 480.00 | 2023-03-01 | 80 | 1 | 6 | Budget |
9986 | 480.00 | 2022-12-30 | 80 | 2 | 8 | Budget |
11810 | 550.00 | 2023-03-01 | 80 | 3 | 6 | Budget |
3317 | 480.00 | 2022-07-02 | 80 | 6 | 8 | Budget |
22637 | 966.00 | 2024-01-30 | 80 | 6 | 3 | Actual |
10780 | 300.00 | 2023-01-30 | 80 | 5 | 6 | Actual |
15885 | 299.00 | 2023-07-02 | 80 | 4 | 6 | Actual |
6440 | 1155.00 | 2022-10-01 | 80 | 1 | 7 | Actual |
34730 | 671.44 | 2024-12-01 | 80 | 6 | 13 | Actual |
25379 | 58.21 | 2024-03-31 | 80 | 2 | 11 | Actual |
33401 | 460.34 | 2024-10-31 | 80 | 1 | 12 | Actual |
38650 | 336.00 | 2025-04-01 | 80 | 5 | 6 | Actual |
38030 | 106.08 | 2025-03-01 | 80 | 2 | 12 | Actual |
26329 | 1069.28 | 2024-04-30 | 80 | 2 | 8 | Actual |
4254 | 757.00 | 2022-08-01 | 80 | 6 | 7 | Actual |
16863 | 128.00 | 2023-08-01 | 80 | 2 | 6 | Actual |
15021 | 1323.00 | 2023-06-01 | 80 | 1 | 7 | Actual |
16242 | 51.82 | 2023-07-02 | 80 | 2 | 11 | Actual |
9987 | 867.76 | 2022-12-30 | 80 | 2 | 8 | Actual |
18720 | 626.00 | 2023-10-01 | 80 | 6 | 4 | Actual |
9393 | 650.00 | 2022-12-30 | 80 | 6 | 5 | Budget |
26422 | 453.96 | 2024-04-30 | 80 | 1 | 11 | Actual |
830 | 950.00 | 2022-05-01 | 80 | 1 | 7 | Budget |
11962 | 444.00 | 2023-03-01 | 80 | 6 | 6 | Actual |
2140 | 675.34 | 2022-06-01 | 80 | 2 | 8 | Actual |
6829 | 454.00 | 2022-11-01 | 80 | 6 | 3 | Actual |
21930 | 365.00 | 2023-12-30 | 80 | 1 | 6 | Actual |
22248 | 716.25 | 2023-12-30 | 80 | 2 | 8 | Actual |
12888 | 200.00 | 2023-04-01 | 80 | 2 | 6 | Budget |
33429 | 112.46 | 2024-10-31 | 80 | 2 | 12 | Actual |
29228 | 449.00 | 2024-07-31 | 80 | 7 | 3 | Actual |
28485 | 1963.00 | 2024-07-01 | 80 | 1 | 7 | Actual |
35585 | 405.02 | 2024-12-30 | 80 | 4 | 11 | Actual |
6207 | 655.00 | 2022-10-01 | 80 | 3 | 6 | Actual |
38149 | 678.46 | 2025-03-01 | 80 | 2 | 13 | Actual |
16094 | 1517.78 | 2023-07-02 | 80 | 1 | 8 | Actual |
4381 | 480.00 | 2022-08-01 | 80 | 2 | 8 | Budget |
29019 | 553.89 | 2024-07-01 | 80 | 1 | 13 | Actual |
18217 | 955.64 | 2023-09-01 | 80 | 6 | 8 | Actual |
9720 | 430.00 | 2022-12-30 | 80 | 6 | 6 | Actual |
39096 | 652.90 | 2025-04-01 | 80 | 6 | 11 | Actual |
20929 | 381.00 | 2023-12-02 | 80 | 1 | 6 | Actual |
34493 | 746.52 | 2024-12-01 | 80 | 6 | 11 | Actual |
35822 | 369.68 | 2024-12-30 | 80 | 1 | 13 | Actual |
28075 | 410.00 | 2024-07-01 | 80 | 7 | 3 | Actual |
19926 | 167.00 | 2023-11-01 | 80 | 2 | 6 | Actual |
Generated 2025-05-31 03:11:02.979 UTC