[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 836
267 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9721 | 480.00 | 2022-04-22 | 80 | 6 | 6 | Budget |
5455 | 750.00 | 2021-12-23 | 80 | 1 | 8 | Budget |
20744 | 1051.00 | 2023-03-25 | 80 | 1 | 4 | Actual |
11761 | 300.00 | 2022-06-22 | 80 | 2 | 6 | Actual |
2884 | 446.00 | 2021-10-23 | 80 | 4 | 6 | Actual |
28195 | 1216.00 | 2023-10-23 | 80 | 1 | 5 | Actual |
37448 | 582.00 | 2024-06-22 | 80 | 3 | 6 | Actual |
889 | 650.00 | 2021-08-22 | 80 | 6 | 7 | Budget |
12558 | 1000.00 | 2022-07-23 | 80 | 1 | 4 | Budget |
8135 | 779.00 | 2022-03-25 | 80 | 6 | 4 | Actual |
22694 | 407.00 | 2023-05-23 | 80 | 7 | 3 | Actual |
17447 | 23.10 | 2022-11-22 | 80 | 1 | 12 | Actual |
36383 | 463.00 | 2024-05-23 | 80 | 6 | 6 | Actual |
5236 | 480.00 | 2021-12-23 | 80 | 6 | 6 | Budget |
15590 | 286.00 | 2022-10-23 | 80 | 7 | 3 | Actual |
11244 | 710.00 | 2022-06-22 | 80 | 1 | 3 | Actual |
18871 | 357.00 | 2023-01-22 | 80 | 1 | 6 | Actual |
12937 | 621.00 | 2022-07-23 | 80 | 3 | 6 | Actual |
11430 | 1178.00 | 2022-06-22 | 80 | 1 | 4 | Actual |
16976 | 433.00 | 2022-11-22 | 80 | 6 | 6 | Actual |
38122 | 531.09 | 2024-06-22 | 80 | 1 | 13 | Actual |
30417 | 1405.00 | 2023-12-23 | 80 | 6 | 4 | Actual |
22849 | 638.00 | 2023-05-23 | 80 | 6 | 5 | Actual |
26329 | 1069.28 | 2023-08-22 | 80 | 2 | 8 | Actual |
11383 | 100.00 | 2022-06-22 | 80 | 7 | 3 | Actual |
36794 | 475.24 | 2024-05-23 | 80 | 6 | 11 | Actual |
7949 | 480.00 | 2022-03-25 | 80 | 6 | 3 | Budget |
36185 | 977.00 | 2024-05-23 | 80 | 6 | 5 | Actual |
7329 | 550.00 | 2022-02-22 | 80 | 3 | 6 | Budget |
23372 | 213.53 | 2023-05-23 | 80 | 3 | 11 | Actual |
25433 | 160.34 | 2023-07-23 | 80 | 4 | 11 | Actual |
8134 | 750.00 | 2022-03-25 | 80 | 6 | 4 | Budget |
10839 | 480.00 | 2022-05-23 | 80 | 6 | 6 | Budget |
3784 | 907.00 | 2021-11-22 | 80 | 6 | 5 | Actual |
22367 | 163.53 | 2023-04-22 | 80 | 2 | 11 | Actual |
24051 | 321.00 | 2023-06-22 | 80 | 6 | 6 | Actual |
689 | 262.00 | 2021-08-22 | 80 | 5 | 6 | Actual |
8824 | 1079.89 | 2022-03-25 | 80 | 1 | 8 | Actual |
10918 | 850.00 | 2022-05-23 | 80 | 1 | 7 | Budget |
33463 | 813.54 | 2024-02-22 | 80 | 6 | 12 | Actual |
690 | 200.00 | 2021-08-22 | 80 | 5 | 6 | Budget |
11903 | 280.00 | 2022-06-22 | 80 | 5 | 6 | Budget |
5705 | 375.00 | 2022-01-22 | 80 | 6 | 3 | Actual |
9986 | 480.00 | 2022-04-22 | 80 | 2 | 8 | Budget |
7154 | 650.00 | 2022-02-22 | 80 | 6 | 5 | Budget |
37830 | 158.21 | 2024-06-22 | 80 | 2 | 11 | Actual |
18303 | 60.33 | 2022-12-23 | 80 | 2 | 11 | Actual |
1954 | 950.00 | 2021-09-22 | 80 | 1 | 7 | Budget |
21570 | 61.40 | 2023-03-25 | 80 | 6 | 12 | Actual |
6689 | 480.00 | 2022-01-22 | 80 | 6 | 8 | Budget |
24428 | 56.08 | 2023-06-22 | 80 | 5 | 11 | Actual |
3584 | 1131.00 | 2021-11-22 | 80 | 1 | 4 | Actual |
17474 | 23.10 | 2022-11-22 | 80 | 2 | 12 | Actual |
9335 | 772.00 | 2022-04-22 | 80 | 1 | 5 | Actual |
23726 | 1024.00 | 2023-06-22 | 80 | 1 | 4 | Actual |
38149 | 678.46 | 2024-06-22 | 80 | 2 | 13 | Actual |
2789 | 200.00 | 2021-10-23 | 80 | 2 | 6 | Budget |
36350 | 320.00 | 2024-05-23 | 80 | 5 | 6 | Actual |
27163 | 223.00 | 2023-09-22 | 80 | 2 | 6 | Actual |
21123 | 945.00 | 2023-03-25 | 80 | 1 | 7 | Actual |
8354 | 550.00 | 2022-03-25 | 80 | 1 | 6 | Budget |
17033 | 1146.00 | 2022-11-22 | 80 | 1 | 7 | Actual |
30858 | 2625.37 | 2023-12-23 | 80 | 1 | 8 | Actual |
30382 | 1855.00 | 2023-12-23 | 80 | 1 | 4 | Actual |
15944 | 356.00 | 2022-10-23 | 80 | 6 | 6 | Actual |
37030 | 722.32 | 2024-05-23 | 80 | 6 | 13 | Actual |
13313 | 1360.20 | 2022-07-23 | 80 | 1 | 8 | Actual |
25551 | 33.74 | 2023-07-23 | 80 | 1 | 12 | Actual |
18418 | 222.04 | 2022-12-23 | 80 | 6 | 11 | Actual |
20390 | 226.30 | 2023-02-22 | 80 | 4 | 11 | Actual |
17562 | 1780.00 | 2022-12-23 | 80 | 1 | 3 | Actual |
27574 | 273.10 | 2023-09-22 | 80 | 2 | 11 | Actual |
27601 | 564.60 | 2023-09-22 | 80 | 3 | 11 | Actual |
8027 | 100.00 | 2022-03-25 | 80 | 7 | 3 | Budget |
20131 | 764.00 | 2023-02-22 | 80 | 6 | 7 | Actual |
16943 | 211.00 | 2022-11-22 | 80 | 5 | 6 | Actual |
6111 | 487.00 | 2022-01-22 | 80 | 1 | 6 | Actual |
33729 | 362.00 | 2024-03-24 | 80 | 7 | 3 | Actual |
88 | 380.00 | 2021-08-22 | 80 | 6 | 3 | Budget |
7281 | 283.00 | 2022-02-22 | 80 | 2 | 6 | Actual |
25406 | 155.02 | 2023-07-23 | 80 | 3 | 11 | Actual |
26776 | 738.11 | 2023-08-22 | 80 | 6 | 13 | Actual |
12888 | 200.00 | 2022-07-23 | 80 | 2 | 6 | Budget |
3585 | 1100.00 | 2021-11-22 | 80 | 1 | 4 | Budget |
31543 | 1120.00 | 2024-01-22 | 80 | 6 | 4 | Actual |
9197 | 1155.00 | 2022-04-22 | 80 | 1 | 4 | Actual |
13312 | 750.00 | 2022-07-23 | 80 | 1 | 8 | Budget |
29674 | 1247.00 | 2023-11-22 | 80 | 6 | 7 | Actual |
4907 | 749.00 | 2021-12-23 | 80 | 6 | 5 | Actual |
19899 | 421.00 | 2023-02-22 | 80 | 1 | 6 | Actual |
1953 | 888.00 | 2021-09-22 | 80 | 1 | 7 | Actual |
16565 | 997.00 | 2022-11-22 | 80 | 6 | 3 | Actual |
13032 | 351.00 | 2022-07-23 | 80 | 5 | 6 | Actual |
1623 | 550.00 | 2021-09-22 | 80 | 1 | 6 | Budget |
35882 | 738.11 | 2024-04-22 | 80 | 6 | 13 | Actual |
26062 | 445.00 | 2023-08-22 | 80 | 3 | 6 | Actual |
26868 | 1252.00 | 2023-09-22 | 80 | 6 | 3 | Actual |
24790 | 497.00 | 2023-07-23 | 80 | 6 | 4 | Actual |
30708 | 418.00 | 2023-12-23 | 80 | 6 | 6 | Actual |
8276 | 668.00 | 2022-03-25 | 80 | 6 | 5 | Actual |
12510 | 200.00 | 2022-07-23 | 80 | 7 | 3 | Budget |
8746 | 750.00 | 2022-03-25 | 80 | 6 | 7 | Budget |
30978 | 713.54 | 2023-12-23 | 80 | 1 | 11 | Actual |
35822 | 369.68 | 2024-04-22 | 80 | 1 | 13 | Actual |
38598 | 685.00 | 2024-07-23 | 80 | 3 | 6 | Actual |
25610 | 43.31 | 2023-07-23 | 80 | 6 | 12 | Actual |
26624 | 64.59 | 2023-08-22 | 80 | 1 | 12 | Actual |
24671 | 1029.00 | 2023-07-23 | 80 | 6 | 3 | Actual |
27893 | 1083.73 | 2023-09-22 | 80 | 2 | 13 | Actual |
1158 | 624.00 | 2021-09-22 | 80 | 1 | 3 | Actual |
12841 | 480.00 | 2022-07-23 | 80 | 1 | 6 | Budget |
643 | 380.00 | 2021-08-22 | 80 | 4 | 6 | Budget |
23104 | 1039.00 | 2023-05-23 | 80 | 1 | 7 | Actual |
2466 | 1258.00 | 2021-10-23 | 80 | 1 | 4 | Actual |
31694 | 566.00 | 2024-01-22 | 80 | 1 | 6 | Actual |
748 | 480.00 | 2021-08-22 | 80 | 6 | 6 | Budget |
6907 | 154.00 | 2022-02-22 | 80 | 7 | 3 | Actual |
19280 | 376.30 | 2023-01-22 | 80 | 1 | 11 | Actual |
12230 | 458.67 | 2022-06-22 | 80 | 2 | 8 | Actual |
6254 | 380.00 | 2022-01-22 | 80 | 4 | 6 | Budget |
25293 | 828.37 | 2023-07-23 | 80 | 6 | 8 | Actual |
12371 | 566.00 | 2022-07-23 | 80 | 1 | 3 | Actual |
2524 | 650.00 | 2021-10-23 | 80 | 6 | 4 | Budget |
5376 | 650.00 | 2021-12-23 | 80 | 6 | 7 | Budget |
3910 | 287.00 | 2021-11-22 | 80 | 2 | 6 | Actual |
14879 | 495.00 | 2022-09-22 | 80 | 3 | 6 | Actual |
32925 | 232.00 | 2024-02-22 | 80 | 5 | 6 | Actual |
13843 | 131.00 | 2022-08-22 | 80 | 2 | 6 | Actual |
17505 | 72.04 | 2022-11-22 | 80 | 6 | 12 | Actual |
4381 | 480.00 | 2021-11-22 | 80 | 2 | 8 | Budget |
11633 | 650.00 | 2022-06-22 | 80 | 6 | 5 | Budget |
15711 | 680.00 | 2022-10-23 | 80 | 1 | 5 | Actual |
2990 | 480.00 | 2021-10-23 | 80 | 6 | 6 | Budget |
33521 | 597.75 | 2024-02-22 | 80 | 1 | 13 | Actual |
2661 | 650.00 | 2021-10-23 | 80 | 6 | 5 | Budget |
39035 | 564.60 | 2024-07-23 | 80 | 4 | 11 | Actual |
18384 | 51.82 | 2022-12-23 | 80 | 5 | 11 | Actual |
34879 | 444.00 | 2024-04-22 | 80 | 7 | 3 | Actual |
21479 | 230.55 | 2023-03-25 | 80 | 6 | 11 | Actual |
21336 | 280.55 | 2023-03-25 | 80 | 1 | 11 | Actual |
8931 | 478.36 | 2022-03-25 | 80 | 6 | 8 | Actual |
28137 | 1159.00 | 2023-10-23 | 80 | 6 | 4 | Actual |
2740 | 492.00 | 2021-10-23 | 80 | 1 | 6 | Actual |
33884 | 1240.00 | 2024-03-24 | 80 | 6 | 5 | Actual |
17654 | 197.00 | 2022-12-23 | 80 | 7 | 3 | Actual |
37802 | 649.71 | 2024-06-22 | 80 | 1 | 11 | Actual |
26833 | 1575.00 | 2023-09-22 | 80 | 1 | 3 | Actual |
7621 | 750.00 | 2022-02-22 | 80 | 6 | 7 | Budget |
31388 | 1802.00 | 2024-01-22 | 80 | 1 | 3 | Actual |
11634 | 856.00 | 2022-06-22 | 80 | 6 | 5 | Actual |
9939 | 750.00 | 2022-04-22 | 80 | 1 | 8 | Budget |
20006 | 192.00 | 2023-02-22 | 80 | 5 | 6 | Actual |
38740 | 1780.00 | 2024-07-23 | 80 | 1 | 7 | Actual |
11305 | 412.00 | 2022-06-22 | 80 | 6 | 3 | Actual |
10588 | 546.00 | 2022-05-23 | 80 | 1 | 6 | Actual |
14432 | 22.04 | 2022-08-22 | 80 | 2 | 12 | Actual |
36880 | 109.27 | 2024-05-23 | 80 | 2 | 12 | Actual |
34231 | 2110.21 | 2024-03-24 | 80 | 1 | 8 | Actual |
29760 | 1013.22 | 2023-11-22 | 80 | 2 | 8 | Actual |
37500 | 326.00 | 2024-06-22 | 80 | 5 | 6 | Actual |
33850 | 1217.00 | 2024-03-24 | 80 | 1 | 5 | Actual |
18601 | 935.00 | 2023-01-22 | 80 | 6 | 3 | Actual |
13234 | 786.00 | 2022-07-23 | 80 | 6 | 7 | Actual |
33107 | 2026.88 | 2024-02-22 | 80 | 1 | 8 | Actual |
7376 | 444.00 | 2022-02-22 | 80 | 4 | 6 | Actual |
357 | 806.00 | 2021-08-22 | 80 | 1 | 5 | Actual |
28018 | 1136.00 | 2023-10-23 | 80 | 6 | 3 | Actual |
11104 | 649.58 | 2022-05-23 | 80 | 2 | 8 | Actual |
9071 | 480.00 | 2022-04-22 | 80 | 6 | 3 | Budget |
28726 | 241.19 | 2023-10-23 | 80 | 2 | 11 | Actual |
24374 | 164.59 | 2023-06-22 | 80 | 3 | 11 | Actual |
32245 | 480.56 | 2024-01-22 | 80 | 6 | 11 | Actual |
9799 | 950.00 | 2022-04-22 | 80 | 1 | 7 | Budget |
6302 | 280.00 | 2022-01-22 | 80 | 5 | 6 | Budget |
39334 | 959.16 | 2024-07-23 | 80 | 6 | 13 | Actual |
14611 | 205.00 | 2022-09-22 | 80 | 7 | 3 | Actual |
38650 | 336.00 | 2024-07-23 | 80 | 5 | 6 | Actual |
23426 | 61.40 | 2023-05-23 | 80 | 5 | 11 | Actual |
24261 | 1031.40 | 2023-06-22 | 80 | 6 | 8 | Actual |
15859 | 509.00 | 2022-10-23 | 80 | 3 | 6 | Actual |
9472 | 632.00 | 2022-04-22 | 80 | 1 | 6 | Actual |
169 | 100.00 | 2021-08-22 | 80 | 7 | 3 | Budget |
33792 | 1159.00 | 2024-03-24 | 80 | 6 | 4 | Actual |
10779 | 280.00 | 2022-05-23 | 80 | 5 | 6 | Budget |
14905 | 283.00 | 2022-09-22 | 80 | 4 | 6 | Actual |
30026 | 547.58 | 2023-11-22 | 80 | 1 | 12 | Actual |
7232 | 620.00 | 2022-02-22 | 80 | 1 | 6 | Actual |
29523 | 400.00 | 2023-11-22 | 80 | 4 | 6 | Actual |
22454 | 369.91 | 2023-04-22 | 80 | 6 | 11 | Actual |
38683 | 536.00 | 2024-07-23 | 80 | 6 | 6 | Actual |
7377 | 380.00 | 2022-02-22 | 80 | 4 | 6 | Budget |
21216 | 1785.96 | 2023-03-25 | 80 | 1 | 8 | Actual |
10589 | 480.00 | 2022-05-23 | 80 | 1 | 6 | Budget |
19222 | 740.49 | 2023-01-22 | 80 | 6 | 8 | Actual |
27866 | 360.91 | 2023-09-22 | 80 | 1 | 13 | Actual |
10780 | 300.00 | 2022-05-23 | 80 | 5 | 6 | Actual |
8074 | 1197.00 | 2022-03-25 | 80 | 1 | 4 | Actual |
37857 | 532.68 | 2024-06-22 | 80 | 3 | 11 | Actual |
31299 | 715.30 | 2023-12-23 | 80 | 2 | 13 | Actual |
28230 | 1192.00 | 2023-10-23 | 80 | 6 | 5 | Actual |
547 | 200.00 | 2021-08-22 | 80 | 2 | 6 | Budget |
17154 | 598.06 | 2022-11-22 | 80 | 2 | 8 | Actual |
19595 | 1543.00 | 2023-02-22 | 80 | 1 | 3 | Actual |
22127 | 1062.00 | 2023-04-22 | 80 | 1 | 7 | Actual |
13422 | 843.52 | 2022-07-23 | 80 | 6 | 8 | Actual |
36852 | 442.26 | 2024-05-23 | 80 | 1 | 12 | Actual |
1671 | 200.00 | 2021-09-22 | 80 | 2 | 6 | Budget |
3317 | 480.00 | 2021-10-23 | 80 | 6 | 8 | Budget |
20871 | 811.00 | 2023-03-25 | 80 | 6 | 5 | Actual |
8683 | 831.00 | 2022-03-25 | 80 | 1 | 7 | Actual |
11904 | 207.00 | 2022-06-22 | 80 | 5 | 6 | Actual |
22815 | 814.00 | 2023-05-23 | 80 | 1 | 5 | Actual |
26362 | 1046.56 | 2023-08-22 | 80 | 6 | 8 | Actual |
7561 | 950.00 | 2022-02-22 | 80 | 1 | 7 | Budget |
25048 | 164.00 | 2023-07-23 | 80 | 5 | 6 | Actual |
30354 | 417.00 | 2023-12-23 | 80 | 7 | 3 | Actual |
35148 | 600.00 | 2024-04-22 | 80 | 3 | 6 | Actual |
2281 | 550.00 | 2021-10-23 | 80 | 1 | 3 | Budget |
22037 | 188.00 | 2023-04-22 | 80 | 5 | 6 | Actual |
18509 | 70.97 | 2022-12-23 | 80 | 6 | 12 | Actual |
15234 | 372.04 | 2022-09-22 | 80 | 1 | 11 | Actual |
8026 | 150.00 | 2022-03-25 | 80 | 7 | 3 | Actual |
31891 | 1731.00 | 2024-01-22 | 80 | 1 | 7 | Actual |
1342 | 1051.00 | 2021-09-22 | 80 | 1 | 4 | Actual |
19308 | 61.40 | 2023-01-22 | 80 | 2 | 11 | Actual |
10187 | 393.00 | 2022-05-23 | 80 | 6 | 3 | Actual |
5177 | 280.00 | 2021-12-23 | 80 | 5 | 6 | Budget |
31801 | 291.00 | 2024-01-22 | 80 | 5 | 6 | Actual |
7233 | 550.00 | 2022-02-22 | 80 | 1 | 6 | Budget |
28520 | 1143.00 | 2023-10-23 | 80 | 6 | 7 | Actual |
13360 | 655.64 | 2022-07-23 | 80 | 2 | 8 | Actual |
29291 | 1062.00 | 2023-11-22 | 80 | 6 | 4 | Actual |
29880 | 181.61 | 2023-11-22 | 80 | 2 | 11 | Actual |
25789 | 308.00 | 2023-08-22 | 80 | 7 | 3 | Actual |
3070 | 950.00 | 2021-10-23 | 80 | 1 | 7 | Budget |
33227 | 855.03 | 2024-02-22 | 80 | 1 | 11 | Actual |
8402 | 259.00 | 2022-03-25 | 80 | 2 | 6 | Actual |
32725 | 1336.00 | 2024-02-22 | 80 | 1 | 5 | Actual |
37207 | 2060.00 | 2024-06-22 | 80 | 1 | 4 | Actual |
38064 | 983.76 | 2024-06-22 | 80 | 6 | 12 | Actual |
24520 | 41.19 | 2023-06-22 | 80 | 1 | 12 | Actual |
10636 | 211.00 | 2022-05-23 | 80 | 2 | 6 | Actual |
3396 | 611.00 | 2021-11-22 | 80 | 1 | 3 | Actual |
32422 | 985.48 | 2024-01-22 | 80 | 2 | 13 | Actual |
37911 | 79.48 | 2024-06-22 | 80 | 5 | 11 | Actual |
16473 | 44.38 | 2022-10-23 | 80 | 6 | 12 | Actual |
27276 | 456.00 | 2023-09-22 | 80 | 6 | 6 | Actual |
34942 | 1337.00 | 2024-04-22 | 80 | 6 | 4 | Actual |
7810 | 487.45 | 2022-02-22 | 80 | 6 | 8 | Actual |
22070 | 405.00 | 2023-04-22 | 80 | 6 | 6 | Actual |
33049 | 1296.00 | 2024-02-22 | 80 | 6 | 7 | Actual |
17246 | 308.21 | 2022-11-22 | 80 | 1 | 11 | Actual |
36324 | 422.00 | 2024-05-23 | 80 | 4 | 6 | Actual |
35849 | 759.16 | 2024-04-22 | 80 | 2 | 13 | Actual |
9473 | 550.00 | 2022-04-22 | 80 | 1 | 6 | Budget |
8684 | 950.00 | 2022-03-25 | 80 | 1 | 7 | Budget |
37624 | 1348.00 | 2024-06-22 | 80 | 6 | 7 | Actual |
37420 | 186.00 | 2024-06-22 | 80 | 2 | 6 | Actual |
23399 | 235.87 | 2023-05-23 | 80 | 4 | 11 | Actual |
2741 | 550.00 | 2021-10-23 | 80 | 1 | 6 | Budget |
18330 | 172.04 | 2022-12-23 | 80 | 3 | 11 | Actual |
9987 | 867.76 | 2022-04-22 | 80 | 2 | 8 | Actual |
13031 | 280.00 | 2022-07-23 | 80 | 5 | 6 | Budget |
18813 | 827.00 | 2023-01-22 | 80 | 6 | 5 | Actual |
23517 | 44.38 | 2023-05-23 | 80 | 1 | 12 | Actual |
31331 | 722.32 | 2023-12-23 | 80 | 6 | 13 | Actual |
5969 | 907.00 | 2022-01-22 | 80 | 1 | 5 | Actual |
Generated 2024-09-21 07:38:03.104 UTC