[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 830 > < TAKE 1000
273 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14851 | 169.00 | 2023-06-02 | 80 | 2 | 6 | Actual |
27628 | 453.96 | 2024-06-01 | 80 | 4 | 11 | Actual |
32512 | 1587.00 | 2024-11-01 | 80 | 1 | 3 | Actual |
10047 | 380.00 | 2022-12-31 | 80 | 6 | 8 | Budget |
9799 | 950.00 | 2022-12-31 | 80 | 1 | 7 | Budget |
15590 | 286.00 | 2023-07-03 | 80 | 7 | 3 | Actual |
30205 | 715.30 | 2024-08-01 | 80 | 6 | 13 | Actual |
11245 | 550.00 | 2023-03-02 | 80 | 1 | 3 | Budget |
11304 | 380.00 | 2023-03-02 | 80 | 6 | 3 | Budget |
29079 | 715.30 | 2024-07-02 | 80 | 6 | 13 | Actual |
35849 | 759.16 | 2024-12-31 | 80 | 2 | 13 | Actual |
32045 | 1196.56 | 2024-10-01 | 80 | 6 | 8 | Actual |
18978 | 186.00 | 2023-10-02 | 80 | 5 | 6 | Actual |
22962 | 492.00 | 2024-01-31 | 80 | 3 | 6 | Actual |
6769 | 550.00 | 2022-11-02 | 80 | 1 | 3 | Budget |
3131 | 650.00 | 2022-07-03 | 80 | 6 | 7 | Budget |
22602 | 1590.00 | 2024-01-31 | 80 | 1 | 3 | Actual |
16036 | 1050.00 | 2023-07-03 | 80 | 6 | 7 | Actual |
23197 | 1346.56 | 2024-01-31 | 80 | 1 | 8 | Actual |
18509 | 70.97 | 2023-09-02 | 80 | 6 | 12 | Actual |
2201 | 480.00 | 2022-06-02 | 80 | 6 | 8 | Budget |
19480 | 20.97 | 2023-10-02 | 80 | 1 | 12 | Actual |
6829 | 454.00 | 2022-11-02 | 80 | 6 | 3 | Actual |
9521 | 225.00 | 2022-12-31 | 80 | 2 | 6 | Actual |
971 | 750.00 | 2022-05-02 | 80 | 1 | 8 | Budget |
11382 | 200.00 | 2023-03-02 | 80 | 7 | 3 | Budget |
12182 | 750.00 | 2023-03-02 | 80 | 1 | 8 | Budget |
37122 | 1287.00 | 2025-03-02 | 80 | 6 | 3 | Actual |
18418 | 222.04 | 2023-09-02 | 80 | 6 | 11 | Actual |
16622 | 445.00 | 2023-08-02 | 80 | 7 | 3 | Actual |
12104 | 750.00 | 2023-03-02 | 80 | 6 | 7 | Budget |
27368 | 1269.00 | 2024-06-01 | 80 | 6 | 7 | Actual |
36533 | 2428.40 | 2025-01-31 | 80 | 1 | 8 | Actual |
417 | 650.00 | 2022-05-02 | 80 | 6 | 5 | Budget |
19422 | 318.85 | 2023-10-02 | 80 | 6 | 11 | Actual |
39154 | 575.24 | 2025-04-02 | 80 | 1 | 12 | Actual |
37944 | 580.56 | 2025-03-02 | 80 | 6 | 11 | Actual |
37393 | 543.00 | 2025-03-02 | 80 | 1 | 6 | Actual |
13627 | 798.00 | 2023-05-02 | 80 | 1 | 4 | Actual |
37500 | 326.00 | 2025-03-02 | 80 | 5 | 6 | Actual |
6768 | 703.00 | 2022-11-02 | 80 | 1 | 3 | Actual |
29968 | 528.43 | 2024-08-01 | 80 | 6 | 11 | Actual |
19280 | 376.30 | 2023-10-02 | 80 | 1 | 11 | Actual |
28520 | 1143.00 | 2024-07-02 | 80 | 6 | 7 | Actual |
27191 | 661.00 | 2024-06-01 | 80 | 3 | 6 | Actual |
9256 | 750.00 | 2022-12-31 | 80 | 6 | 4 | Budget |
1766 | 458.00 | 2022-06-02 | 80 | 4 | 6 | Actual |
18217 | 955.64 | 2023-09-02 | 80 | 6 | 8 | Actual |
34023 | 421.00 | 2024-12-02 | 80 | 4 | 6 | Actual |
35703 | 597.58 | 2024-12-31 | 80 | 1 | 12 | Actual |
4380 | 811.70 | 2022-08-02 | 80 | 2 | 8 | Actual |
27488 | 955.64 | 2024-06-01 | 80 | 6 | 8 | Actual |
37300 | 1389.00 | 2025-03-02 | 80 | 1 | 5 | Actual |
18156 | 1360.20 | 2023-09-02 | 80 | 1 | 8 | Actual |
24941 | 361.00 | 2024-04-01 | 80 | 1 | 6 | Actual |
26088 | 259.00 | 2024-05-01 | 80 | 4 | 6 | Actual |
29384 | 1118.00 | 2024-08-01 | 80 | 6 | 5 | Actual |
28075 | 410.00 | 2024-07-02 | 80 | 7 | 3 | Actual |
3397 | 550.00 | 2022-08-02 | 80 | 1 | 3 | Budget |
4381 | 480.00 | 2022-08-02 | 80 | 2 | 8 | Budget |
15911 | 259.00 | 2023-07-03 | 80 | 5 | 6 | Actual |
18357 | 172.04 | 2023-09-02 | 80 | 4 | 11 | Actual |
14964 | 360.00 | 2023-06-02 | 80 | 6 | 6 | Actual |
2466 | 1258.00 | 2022-07-03 | 80 | 1 | 4 | Actual |
1343 | 1000.00 | 2022-06-02 | 80 | 1 | 4 | Budget |
14432 | 22.04 | 2023-05-02 | 80 | 2 | 12 | Actual |
32845 | 157.00 | 2024-11-01 | 80 | 2 | 6 | Actual |
2741 | 550.00 | 2022-07-03 | 80 | 1 | 6 | Budget |
6501 | 650.00 | 2022-10-02 | 80 | 6 | 7 | Budget |
2885 | 380.00 | 2022-07-03 | 80 | 4 | 6 | Budget |
23819 | 779.00 | 2024-03-01 | 80 | 1 | 5 | Actual |
31801 | 291.00 | 2024-10-01 | 80 | 5 | 6 | Actual |
38002 | 415.66 | 2025-03-02 | 80 | 1 | 12 | Actual |
13843 | 131.00 | 2023-05-02 | 80 | 2 | 6 | Actual |
28578 | 2482.95 | 2024-07-02 | 80 | 1 | 8 | Actual |
2341 | 349.00 | 2022-07-03 | 80 | 6 | 3 | Actual |
16650 | 1095.00 | 2023-08-02 | 80 | 1 | 4 | Actual |
36653 | 907.16 | 2025-01-31 | 80 | 1 | 11 | Actual |
35939 | 1488.00 | 2025-01-31 | 80 | 1 | 3 | Actual |
14287 | 228.42 | 2023-05-02 | 80 | 3 | 11 | Actual |
17682 | 834.00 | 2023-09-02 | 80 | 1 | 4 | Actual |
5177 | 280.00 | 2022-09-02 | 80 | 5 | 6 | Budget |
4579 | 345.00 | 2022-09-02 | 80 | 6 | 3 | Actual |
16917 | 324.00 | 2023-08-02 | 80 | 4 | 6 | Actual |
26147 | 288.00 | 2024-05-01 | 80 | 6 | 6 | Actual |
29046 | 1073.20 | 2024-07-02 | 80 | 2 | 13 | Actual |
32395 | 608.28 | 2024-10-01 | 80 | 1 | 13 | Actual |
32303 | 564.60 | 2024-10-01 | 80 | 1 | 12 | Actual |
15746 | 730.00 | 2023-07-03 | 80 | 6 | 5 | Actual |
16269 | 166.72 | 2023-07-03 | 80 | 3 | 11 | Actual |
12761 | 598.00 | 2023-04-02 | 80 | 6 | 5 | Actual |
24261 | 1031.40 | 2024-03-01 | 80 | 6 | 8 | Actual |
27136 | 489.00 | 2024-06-01 | 80 | 1 | 6 | Actual |
829 | 859.00 | 2022-05-02 | 80 | 1 | 7 | Actual |
24347 | 115.65 | 2024-03-01 | 80 | 2 | 11 | Actual |
2524 | 650.00 | 2022-07-03 | 80 | 6 | 4 | Budget |
29019 | 553.89 | 2024-07-02 | 80 | 1 | 13 | Actual |
12888 | 200.00 | 2023-04-02 | 80 | 2 | 6 | Budget |
4766 | 650.00 | 2022-09-02 | 80 | 6 | 4 | Budget |
25293 | 828.37 | 2024-04-01 | 80 | 6 | 8 | Actual |
12292 | 611.70 | 2023-03-02 | 80 | 6 | 8 | Actual |
35174 | 364.00 | 2024-12-31 | 80 | 4 | 6 | Actual |
24228 | 779.88 | 2024-03-01 | 80 | 2 | 8 | Actual |
26241 | 1171.00 | 2024-05-01 | 80 | 6 | 7 | Actual |
19507 | 23.10 | 2023-10-02 | 80 | 2 | 12 | Actual |
30354 | 417.00 | 2024-09-01 | 80 | 7 | 3 | Actual |
7888 | 550.00 | 2022-12-03 | 80 | 1 | 3 | Budget |
25351 | 395.45 | 2024-04-01 | 80 | 1 | 11 | Actual |
6689 | 480.00 | 2022-10-02 | 80 | 6 | 8 | Budget |
15498 | 1797.00 | 2023-07-03 | 80 | 1 | 3 | Actual |
22127 | 1062.00 | 2023-12-31 | 80 | 1 | 7 | Actual |
4115 | 601.00 | 2022-08-02 | 80 | 6 | 6 | Actual |
21244 | 860.19 | 2023-12-03 | 80 | 2 | 8 | Actual |
25947 | 901.00 | 2024-05-01 | 80 | 6 | 5 | Actual |
22162 | 1029.00 | 2023-12-31 | 80 | 6 | 7 | Actual |
17033 | 1146.00 | 2023-08-02 | 80 | 1 | 7 | Actual |
23426 | 61.40 | 2024-01-31 | 80 | 5 | 11 | Actual |
33227 | 855.03 | 2024-11-01 | 80 | 1 | 11 | Actual |
9720 | 430.00 | 2022-12-31 | 80 | 6 | 6 | Actual |
9616 | 380.00 | 2022-12-31 | 80 | 4 | 6 | Budget |
9617 | 348.00 | 2022-12-31 | 80 | 4 | 6 | Actual |
29 | 550.00 | 2022-05-02 | 80 | 1 | 3 | Budget |
17328 | 242.25 | 2023-08-02 | 80 | 4 | 11 | Actual |
23698 | 201.00 | 2024-03-01 | 80 | 7 | 3 | Actual |
29794 | 1169.28 | 2024-08-01 | 80 | 6 | 8 | Actual |
12937 | 621.00 | 2023-04-02 | 80 | 3 | 6 | Actual |
14050 | 1039.00 | 2023-05-02 | 80 | 6 | 7 | Actual |
29349 | 1301.00 | 2024-08-01 | 80 | 1 | 5 | Actual |
19222 | 740.49 | 2023-10-02 | 80 | 6 | 8 | Actual |
4986 | 480.00 | 2022-09-02 | 80 | 1 | 6 | Budget |
11305 | 412.00 | 2023-03-02 | 80 | 6 | 3 | Actual |
2140 | 675.34 | 2022-06-02 | 80 | 2 | 8 | Actual |
4332 | 1035.95 | 2022-08-02 | 80 | 1 | 8 | Actual |
358 | 850.00 | 2022-05-02 | 80 | 1 | 5 | Budget |
30510 | 1081.00 | 2024-09-01 | 80 | 6 | 5 | Actual |
34730 | 671.44 | 2024-12-02 | 80 | 6 | 13 | Actual |
12621 | 831.00 | 2023-04-02 | 80 | 6 | 4 | Actual |
12433 | 356.00 | 2023-04-02 | 80 | 6 | 3 | Actual |
31480 | 398.00 | 2024-10-01 | 80 | 7 | 3 | Actual |
31508 | 1955.00 | 2024-10-01 | 80 | 1 | 4 | Actual |
3725 | 757.00 | 2022-08-02 | 80 | 1 | 5 | Actual |
7423 | 200.00 | 2022-11-02 | 80 | 5 | 6 | Budget |
15944 | 356.00 | 2023-07-03 | 80 | 6 | 6 | Actual |
22512 | 22.04 | 2023-12-31 | 80 | 1 | 12 | Actual |
7700 | 750.00 | 2022-11-02 | 80 | 1 | 8 | Budget |
34049 | 294.00 | 2024-12-02 | 80 | 5 | 6 | Actual |
2788 | 133.00 | 2022-07-03 | 80 | 2 | 6 | Actual |
35531 | 359.28 | 2024-12-31 | 80 | 2 | 11 | Actual |
19980 | 314.00 | 2023-11-02 | 80 | 4 | 6 | Actual |
13756 | 567.00 | 2023-05-02 | 80 | 6 | 5 | Actual |
21036 | 265.00 | 2023-12-03 | 80 | 5 | 6 | Actual |
3459 | 382.00 | 2022-08-02 | 80 | 6 | 3 | Actual |
25379 | 58.21 | 2024-04-01 | 80 | 2 | 11 | Actual |
2604 | 850.00 | 2022-07-03 | 80 | 1 | 5 | Budget |
14824 | 412.00 | 2023-06-02 | 80 | 1 | 6 | Actual |
19389 | 122.04 | 2023-10-02 | 80 | 5 | 11 | Actual |
25022 | 291.00 | 2024-04-01 | 80 | 4 | 6 | Actual |
25817 | 1258.00 | 2024-05-01 | 80 | 1 | 4 | Actual |
9335 | 772.00 | 2022-12-31 | 80 | 1 | 5 | Actual |
15289 | 156.08 | 2023-06-02 | 80 | 3 | 11 | Actual |
37802 | 649.71 | 2025-03-02 | 80 | 1 | 11 | Actual |
33548 | 701.26 | 2024-11-01 | 80 | 2 | 13 | Actual |
35973 | 1054.00 | 2025-01-31 | 80 | 6 | 3 | Actual |
29880 | 181.61 | 2024-08-01 | 80 | 2 | 11 | Actual |
30297 | 1103.00 | 2024-09-01 | 80 | 6 | 3 | Actual |
27546 | 807.16 | 2024-06-01 | 80 | 1 | 11 | Actual |
16976 | 433.00 | 2023-08-02 | 80 | 6 | 6 | Actual |
26624 | 64.59 | 2024-05-01 | 80 | 1 | 12 | Actual |
37207 | 2060.00 | 2025-03-02 | 80 | 1 | 4 | Actual |
35000 | 1488.00 | 2024-12-31 | 80 | 1 | 5 | Actual |
23317 | 285.87 | 2024-01-31 | 80 | 1 | 11 | Actual |
30708 | 418.00 | 2024-09-01 | 80 | 6 | 6 | Actual |
21066 | 425.00 | 2023-12-03 | 80 | 6 | 6 | Actual |
19926 | 167.00 | 2023-11-02 | 80 | 2 | 6 | Actual |
5376 | 650.00 | 2022-09-02 | 80 | 6 | 7 | Budget |
36350 | 320.00 | 2025-01-31 | 80 | 5 | 6 | Actual |
32925 | 232.00 | 2024-11-01 | 80 | 5 | 6 | Actual |
25081 | 436.00 | 2024-04-01 | 80 | 6 | 6 | Actual |
26565 | 245.44 | 2024-05-01 | 80 | 6 | 11 | Actual |
20567 | 67.78 | 2023-11-02 | 80 | 6 | 12 | Actual |
34787 | 1715.00 | 2024-12-31 | 80 | 1 | 3 | Actual |
28753 | 409.28 | 2024-07-02 | 80 | 3 | 11 | Actual |
18658 | 214.00 | 2023-10-02 | 80 | 7 | 3 | Actual |
7701 | 1058.68 | 2022-11-02 | 80 | 1 | 8 | Actual |
14639 | 931.00 | 2023-06-02 | 80 | 1 | 4 | Actual |
5237 | 501.00 | 2022-09-02 | 80 | 6 | 6 | Actual |
35585 | 405.02 | 2024-12-31 | 80 | 4 | 11 | Actual |
22394 | 213.53 | 2023-12-31 | 80 | 3 | 11 | Actual |
596 | 550.00 | 2022-05-02 | 80 | 3 | 6 | Budget |
10588 | 546.00 | 2023-01-31 | 80 | 1 | 6 | Actual |
15441 | 70.97 | 2023-06-02 | 80 | 6 | 12 | Actual |
20779 | 669.00 | 2023-12-03 | 80 | 6 | 4 | Actual |
11760 | 200.00 | 2023-03-02 | 80 | 2 | 6 | Budget |
33135 | 1002.61 | 2024-11-01 | 80 | 2 | 8 | Actual |
37087 | 1906.00 | 2025-03-02 | 80 | 1 | 3 | Actual |
13093 | 480.00 | 2023-04-02 | 80 | 6 | 6 | Budget |
28606 | 1058.68 | 2024-07-02 | 80 | 2 | 8 | Actual |
26925 | 421.00 | 2024-06-01 | 80 | 7 | 3 | Actual |
24728 | 199.00 | 2024-04-01 | 80 | 7 | 3 | Actual |
9520 | 280.00 | 2022-12-31 | 80 | 2 | 6 | Budget |
4705 | 1100.00 | 2022-09-02 | 80 | 1 | 4 | Budget |
2525 | 655.00 | 2022-07-03 | 80 | 6 | 4 | Actual |
36595 | 1035.95 | 2025-01-31 | 80 | 6 | 8 | Actual |
7281 | 283.00 | 2022-11-02 | 80 | 2 | 6 | Actual |
38149 | 678.46 | 2025-03-02 | 80 | 2 | 13 | Actual |
16743 | 848.00 | 2023-08-02 | 80 | 1 | 5 | Actual |
33942 | 606.00 | 2024-12-02 | 80 | 1 | 6 | Actual |
8026 | 150.00 | 2022-12-03 | 80 | 7 | 3 | Actual |
30568 | 557.00 | 2024-09-01 | 80 | 1 | 6 | Actual |
32818 | 636.00 | 2024-11-01 | 80 | 1 | 6 | Actual |
14673 | 553.00 | 2023-06-02 | 80 | 6 | 4 | Actual |
30886 | 955.64 | 2024-09-01 | 80 | 2 | 8 | Actual |
10686 | 632.00 | 2023-01-31 | 80 | 3 | 6 | Actual |
21158 | 823.00 | 2023-12-03 | 80 | 6 | 7 | Actual |
27866 | 360.91 | 2024-06-01 | 80 | 1 | 13 | Actual |
26329 | 1069.28 | 2024-05-01 | 80 | 2 | 8 | Actual |
14731 | 875.00 | 2023-06-02 | 80 | 1 | 5 | Actual |
7014 | 750.00 | 2022-11-02 | 80 | 6 | 4 | Budget |
24883 | 687.00 | 2024-04-01 | 80 | 6 | 5 | Actual |
19538 | 51.82 | 2023-10-02 | 80 | 6 | 12 | Actual |
12510 | 200.00 | 2023-04-02 | 80 | 7 | 3 | Budget |
26007 | 293.00 | 2024-05-01 | 80 | 1 | 6 | Actual |
31694 | 566.00 | 2024-10-01 | 80 | 1 | 6 | Actual |
23372 | 213.53 | 2024-01-31 | 80 | 3 | 11 | Actual |
19748 | 535.00 | 2023-11-02 | 80 | 6 | 4 | Actual |
8824 | 1079.89 | 2022-12-03 | 80 | 1 | 8 | Actual |
15408 | 34.80 | 2023-06-02 | 80 | 1 | 12 | Actual |
37830 | 158.21 | 2025-03-02 | 80 | 2 | 11 | Actual |
16863 | 128.00 | 2023-08-02 | 80 | 2 | 6 | Actual |
32185 | 475.24 | 2024-10-01 | 80 | 4 | 11 | Actual |
25610 | 43.31 | 2024-04-01 | 80 | 6 | 12 | Actual |
27163 | 223.00 | 2024-06-01 | 80 | 2 | 6 | Actual |
28841 | 475.24 | 2024-07-02 | 80 | 6 | 11 | Actual |
16473 | 44.38 | 2023-07-03 | 80 | 6 | 12 | Actual |
38485 | 1301.00 | 2025-04-02 | 80 | 6 | 5 | Actual |
8213 | 650.00 | 2022-12-03 | 80 | 1 | 5 | Budget |
18952 | 257.00 | 2023-10-02 | 80 | 4 | 6 | Actual |
5830 | 1100.00 | 2022-10-02 | 80 | 1 | 4 | Budget |
16094 | 1517.78 | 2023-07-03 | 80 | 1 | 8 | Actual |
32547 | 972.00 | 2024-11-01 | 80 | 6 | 3 | Actual |
36794 | 475.24 | 2025-01-31 | 80 | 6 | 11 | Actual |
34493 | 746.52 | 2024-12-02 | 80 | 6 | 11 | Actual |
14232 | 315.66 | 2023-05-02 | 80 | 1 | 11 | Actual |
7424 | 188.00 | 2022-11-02 | 80 | 5 | 6 | Actual |
27574 | 273.10 | 2024-06-01 | 80 | 2 | 11 | Actual |
1671 | 200.00 | 2022-06-02 | 80 | 2 | 6 | Budget |
21627 | 1440.00 | 2023-12-31 | 80 | 1 | 3 | Actual |
10977 | 823.00 | 2023-01-31 | 80 | 6 | 7 | Actual |
23139 | 1134.00 | 2024-01-31 | 80 | 6 | 7 | Actual |
5891 | 617.00 | 2022-10-02 | 80 | 6 | 4 | Actual |
6580 | 1288.98 | 2022-10-02 | 80 | 1 | 8 | Actual |
12230 | 458.67 | 2023-03-02 | 80 | 2 | 8 | Actual |
1402 | 650.00 | 2022-06-02 | 80 | 6 | 4 | Budget |
31891 | 1731.00 | 2024-10-01 | 80 | 1 | 7 | Actual |
10187 | 393.00 | 2023-01-31 | 80 | 6 | 3 | Actual |
13360 | 655.64 | 2023-04-02 | 80 | 2 | 8 | Actual |
19686 | 428.00 | 2023-11-02 | 80 | 7 | 3 | Actual |
6031 | 742.00 | 2022-10-02 | 80 | 6 | 5 | Actual |
7622 | 865.00 | 2022-11-02 | 80 | 6 | 7 | Actual |
23726 | 1024.00 | 2024-03-01 | 80 | 1 | 4 | Actual |
33969 | 176.00 | 2024-12-02 | 80 | 2 | 6 | Actual |
30146 | 332.84 | 2024-08-01 | 80 | 1 | 13 | Actual |
20984 | 524.00 | 2023-12-03 | 80 | 3 | 6 | Actual |
21445 | 52.89 | 2023-12-03 | 80 | 5 | 11 | Actual |
9860 | 750.00 | 2022-12-31 | 80 | 6 | 7 | Budget |
23854 | 730.00 | 2024-03-01 | 80 | 6 | 5 | Actual |
4987 | 511.00 | 2022-09-02 | 80 | 1 | 6 | Actual |
2931 | 270.00 | 2022-07-03 | 80 | 5 | 6 | Actual |
21838 | 875.00 | 2023-12-31 | 80 | 1 | 5 | Actual |
31543 | 1120.00 | 2024-10-01 | 80 | 6 | 4 | Actual |
28369 | 408.00 | 2024-07-02 | 80 | 4 | 6 | Actual |
16242 | 51.82 | 2023-07-03 | 80 | 2 | 11 | Actual |
10780 | 300.00 | 2023-01-31 | 80 | 5 | 6 | Actual |
Generated 2025-06-01 18:20:09.198 UTC