[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 836 > < TAKE 448 >
267 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9196 | 1100.00 | 2022-04-22 | 80 | 1 | 4 | Budget |
39274 | 559.16 | 2024-07-23 | 80 | 1 | 13 | Actual |
28137 | 1159.00 | 2023-10-23 | 80 | 6 | 4 | Actual |
14931 | 242.00 | 2022-09-22 | 80 | 5 | 6 | Actual |
17597 | 1108.00 | 2022-12-23 | 80 | 6 | 3 | Actual |
216 | 1051.00 | 2021-08-22 | 80 | 1 | 4 | Actual |
25460 | 114.59 | 2023-07-23 | 80 | 5 | 11 | Actual |
29549 | 266.00 | 2023-11-22 | 80 | 5 | 6 | Actual |
2990 | 480.00 | 2021-10-23 | 80 | 6 | 6 | Budget |
11244 | 710.00 | 2022-06-22 | 80 | 1 | 3 | Actual |
1623 | 550.00 | 2021-09-22 | 80 | 1 | 6 | Budget |
34613 | 902.90 | 2024-03-24 | 80 | 6 | 12 | Actual |
33997 | 666.00 | 2024-03-24 | 80 | 3 | 6 | Actual |
24019 | 283.00 | 2023-06-22 | 80 | 5 | 6 | Actual |
21445 | 52.89 | 2023-03-25 | 80 | 5 | 11 | Actual |
35233 | 470.00 | 2024-04-22 | 80 | 6 | 6 | Actual |
7423 | 200.00 | 2022-02-22 | 80 | 5 | 6 | Budget |
33792 | 1159.00 | 2024-03-24 | 80 | 6 | 4 | Actual |
3132 | 668.00 | 2021-10-23 | 80 | 6 | 7 | Actual |
30765 | 1606.00 | 2023-12-23 | 80 | 1 | 7 | Actual |
17505 | 72.04 | 2022-11-22 | 80 | 6 | 12 | Actual |
10636 | 211.00 | 2022-05-23 | 80 | 2 | 6 | Actual |
1217 | 454.00 | 2021-09-22 | 80 | 6 | 3 | Actual |
25081 | 436.00 | 2023-07-23 | 80 | 6 | 6 | Actual |
9800 | 1029.00 | 2022-04-22 | 80 | 1 | 7 | Actual |
24374 | 164.59 | 2023-06-22 | 80 | 3 | 11 | Actual |
23197 | 1346.56 | 2023-05-23 | 80 | 1 | 8 | Actual |
14673 | 553.00 | 2022-09-22 | 80 | 6 | 4 | Actual |
24547 | 11.40 | 2023-06-22 | 80 | 2 | 12 | Actual |
37242 | 1386.00 | 2024-06-22 | 80 | 6 | 4 | Actual |
15618 | 852.00 | 2022-10-23 | 80 | 1 | 4 | Actual |
38485 | 1301.00 | 2024-07-23 | 80 | 6 | 5 | Actual |
30173 | 796.00 | 2023-11-22 | 80 | 2 | 13 | Actual |
8872 | 623.82 | 2022-03-25 | 80 | 2 | 8 | Actual |
11962 | 444.00 | 2022-06-22 | 80 | 6 | 6 | Actual |
11856 | 401.00 | 2022-06-22 | 80 | 4 | 6 | Actual |
20929 | 381.00 | 2023-03-25 | 80 | 1 | 6 | Actual |
33169 | 1210.19 | 2024-02-22 | 80 | 6 | 8 | Actual |
5970 | 850.00 | 2022-01-22 | 80 | 1 | 5 | Budget |
9617 | 348.00 | 2022-04-22 | 80 | 4 | 6 | Actual |
36913 | 683.75 | 2024-05-23 | 80 | 6 | 12 | Actual |
23854 | 730.00 | 2023-06-22 | 80 | 6 | 5 | Actual |
39062 | 78.42 | 2024-07-23 | 80 | 5 | 11 | Actual |
14287 | 228.42 | 2022-08-22 | 80 | 3 | 11 | Actual |
18778 | 638.00 | 2023-01-22 | 80 | 1 | 5 | Actual |
26301 | 2382.94 | 2023-08-22 | 80 | 1 | 8 | Actual |
39216 | 939.07 | 2024-07-23 | 80 | 6 | 12 | Actual |
25259 | 811.70 | 2023-07-23 | 80 | 2 | 8 | Actual |
10186 | 380.00 | 2022-05-23 | 80 | 6 | 3 | Budget |
28640 | 1025.34 | 2023-10-23 | 80 | 6 | 8 | Actual |
33309 | 334.81 | 2024-02-22 | 80 | 4 | 11 | Actual |
20509 | 34.80 | 2023-02-22 | 80 | 1 | 12 | Actual |
20956 | 137.00 | 2023-03-25 | 80 | 2 | 6 | Actual |
30886 | 955.64 | 2023-12-23 | 80 | 2 | 8 | Actual |
15441 | 70.97 | 2022-09-22 | 80 | 6 | 12 | Actual |
3259 | 380.00 | 2021-10-23 | 80 | 2 | 8 | Budget |
17922 | 561.00 | 2022-12-23 | 80 | 3 | 6 | Actual |
31749 | 653.00 | 2024-01-22 | 80 | 3 | 6 | Actual |
6955 | 1100.00 | 2022-02-22 | 80 | 1 | 4 | Budget |
23819 | 779.00 | 2023-06-22 | 80 | 1 | 5 | Actual |
12888 | 200.00 | 2022-07-23 | 80 | 2 | 6 | Budget |
12433 | 356.00 | 2022-07-23 | 80 | 6 | 3 | Actual |
13816 | 476.00 | 2022-08-22 | 80 | 1 | 6 | Actual |
33135 | 1002.61 | 2024-02-22 | 80 | 2 | 8 | Actual |
4704 | 1146.00 | 2021-12-23 | 80 | 1 | 4 | Actual |
20250 | 993.52 | 2023-02-22 | 80 | 6 | 8 | Actual |
12292 | 611.70 | 2022-06-22 | 80 | 6 | 8 | Actual |
25048 | 164.00 | 2023-07-23 | 80 | 5 | 6 | Actual |
11304 | 380.00 | 2022-06-22 | 80 | 6 | 3 | Budget |
9986 | 480.00 | 2022-04-22 | 80 | 2 | 8 | Budget |
24200 | 1417.77 | 2023-06-22 | 80 | 1 | 8 | Actual |
30088 | 790.14 | 2023-11-22 | 80 | 6 | 12 | Actual |
31601 | 1318.00 | 2024-01-22 | 80 | 1 | 5 | Actual |
36324 | 422.00 | 2024-05-23 | 80 | 4 | 6 | Actual |
21627 | 1440.00 | 2023-04-22 | 80 | 1 | 3 | Actual |
27808 | 939.07 | 2023-09-22 | 80 | 6 | 12 | Actual |
35822 | 369.68 | 2024-04-22 | 80 | 1 | 13 | Actual |
23641 | 869.00 | 2023-06-22 | 80 | 6 | 3 | Actual |
18601 | 935.00 | 2023-01-22 | 80 | 6 | 3 | Actual |
5376 | 650.00 | 2021-12-23 | 80 | 6 | 7 | Budget |
26987 | 1108.00 | 2023-09-22 | 80 | 6 | 4 | Actual |
2419 | 100.00 | 2021-10-23 | 80 | 7 | 3 | Budget |
19954 | 495.00 | 2023-02-22 | 80 | 3 | 6 | Actual |
26088 | 259.00 | 2023-08-22 | 80 | 4 | 6 | Actual |
28 | 586.00 | 2021-08-22 | 80 | 1 | 3 | Actual |
10372 | 623.00 | 2022-05-23 | 80 | 6 | 4 | Actual |
12103 | 661.00 | 2022-06-22 | 80 | 6 | 7 | Actual |
9569 | 550.00 | 2022-04-22 | 80 | 3 | 6 | Budget |
18898 | 176.00 | 2023-01-22 | 80 | 2 | 6 | Actual |
33884 | 1240.00 | 2024-03-24 | 80 | 6 | 5 | Actual |
27601 | 564.60 | 2023-09-22 | 80 | 3 | 11 | Actual |
6629 | 623.82 | 2022-01-22 | 80 | 2 | 8 | Actual |
5563 | 643.52 | 2021-12-23 | 80 | 6 | 8 | Actual |
10732 | 480.00 | 2022-05-23 | 80 | 4 | 6 | Budget |
3458 | 380.00 | 2021-11-22 | 80 | 6 | 3 | Budget |
25293 | 828.37 | 2023-07-23 | 80 | 6 | 8 | Actual |
16943 | 211.00 | 2022-11-22 | 80 | 5 | 6 | Actual |
33343 | 549.71 | 2024-02-22 | 80 | 6 | 11 | Actual |
23698 | 201.00 | 2023-06-22 | 80 | 7 | 3 | Actual |
16565 | 997.00 | 2022-11-22 | 80 | 6 | 3 | Actual |
13540 | 1143.00 | 2022-08-22 | 80 | 6 | 3 | Actual |
27655 | 192.25 | 2023-09-22 | 80 | 5 | 11 | Actual |
2788 | 133.00 | 2021-10-23 | 80 | 2 | 6 | Actual |
9197 | 1155.00 | 2022-04-22 | 80 | 1 | 4 | Actual |
21930 | 365.00 | 2023-04-22 | 80 | 1 | 6 | Actual |
27333 | 1606.00 | 2023-09-22 | 80 | 1 | 7 | Actual |
5130 | 380.00 | 2021-12-23 | 80 | 4 | 6 | Budget |
9939 | 750.00 | 2022-04-22 | 80 | 1 | 8 | Budget |
34081 | 426.00 | 2024-03-24 | 80 | 6 | 6 | Actual |
30623 | 570.00 | 2023-12-23 | 80 | 3 | 6 | Actual |
12840 | 513.00 | 2022-07-23 | 80 | 1 | 6 | Actual |
3783 | 650.00 | 2021-11-22 | 80 | 6 | 5 | Budget |
14232 | 315.66 | 2022-08-22 | 80 | 1 | 11 | Actual |
17948 | 259.00 | 2022-12-23 | 80 | 4 | 6 | Actual |
22037 | 188.00 | 2023-04-22 | 80 | 5 | 6 | Actual |
11105 | 380.00 | 2022-05-23 | 80 | 2 | 8 | Budget |
35035 | 946.00 | 2024-04-22 | 80 | 6 | 5 | Actual |
17274 | 115.65 | 2022-11-22 | 80 | 2 | 11 | Actual |
11382 | 200.00 | 2022-06-22 | 80 | 7 | 3 | Budget |
8873 | 480.00 | 2022-03-25 | 80 | 2 | 8 | Budget |
26953 | 1757.00 | 2023-09-22 | 80 | 1 | 4 | Actual |
23317 | 285.87 | 2023-05-23 | 80 | 1 | 11 | Actual |
28395 | 320.00 | 2023-10-23 | 80 | 5 | 6 | Actual |
16863 | 128.00 | 2022-11-22 | 80 | 2 | 6 | Actual |
11713 | 556.00 | 2022-06-22 | 80 | 1 | 6 | Actual |
6689 | 480.00 | 2022-01-22 | 80 | 6 | 8 | Budget |
689 | 262.00 | 2021-08-22 | 80 | 5 | 6 | Actual |
8605 | 480.00 | 2022-03-25 | 80 | 6 | 6 | Budget |
11903 | 280.00 | 2022-06-22 | 80 | 5 | 6 | Budget |
30649 | 338.00 | 2023-12-23 | 80 | 4 | 6 | Actual |
38392 | 1108.00 | 2024-07-23 | 80 | 6 | 4 | Actual |
37911 | 79.48 | 2024-06-22 | 80 | 5 | 11 | Actual |
31331 | 722.32 | 2023-12-23 | 80 | 6 | 13 | Actual |
14639 | 931.00 | 2022-09-22 | 80 | 1 | 4 | Actual |
29674 | 1247.00 | 2023-11-22 | 80 | 6 | 7 | Actual |
5643 | 550.00 | 2022-01-22 | 80 | 1 | 3 | Budget |
3585 | 1100.00 | 2021-11-22 | 80 | 1 | 4 | Budget |
24848 | 673.00 | 2023-07-23 | 80 | 1 | 5 | Actual |
24347 | 115.65 | 2023-06-22 | 80 | 2 | 11 | Actual |
38237 | 1715.00 | 2024-07-23 | 80 | 1 | 3 | Actual |
15316 | 226.30 | 2022-09-22 | 80 | 4 | 11 | Actual |
4054 | 280.00 | 2021-11-22 | 80 | 5 | 6 | Budget |
19595 | 1543.00 | 2023-02-22 | 80 | 1 | 3 | Actual |
19335 | 101.82 | 2023-01-22 | 80 | 3 | 11 | Actual |
27243 | 232.00 | 2023-09-22 | 80 | 5 | 6 | Actual |
18303 | 60.33 | 2022-12-23 | 80 | 2 | 11 | Actual |
37335 | 1155.00 | 2024-06-22 | 80 | 6 | 5 | Actual |
9721 | 480.00 | 2022-04-22 | 80 | 6 | 6 | Budget |
13092 | 468.00 | 2022-07-23 | 80 | 6 | 6 | Actual |
8546 | 200.00 | 2022-03-25 | 80 | 5 | 6 | Budget |
6207 | 655.00 | 2022-01-22 | 80 | 3 | 6 | Actual |
8498 | 376.00 | 2022-03-25 | 80 | 4 | 6 | Actual |
8825 | 750.00 | 2022-03-25 | 80 | 1 | 8 | Budget |
1294 | 99.00 | 2021-09-22 | 80 | 7 | 3 | Actual |
7749 | 511.70 | 2022-02-22 | 80 | 2 | 8 | Actual |
13923 | 246.00 | 2022-08-22 | 80 | 5 | 6 | Actual |
2201 | 480.00 | 2021-09-22 | 80 | 6 | 8 | Budget |
3537 | 200.00 | 2021-11-22 | 80 | 7 | 3 | Budget |
33015 | 1820.00 | 2024-02-22 | 80 | 1 | 7 | Actual |
32925 | 232.00 | 2024-02-22 | 80 | 5 | 6 | Actual |
36852 | 442.26 | 2024-05-23 | 80 | 1 | 12 | Actual |
970 | 1260.20 | 2021-08-22 | 80 | 1 | 8 | Actual |
88 | 380.00 | 2021-08-22 | 80 | 6 | 3 | Budget |
358 | 850.00 | 2021-08-22 | 80 | 1 | 5 | Budget |
34579 | 203.95 | 2024-03-24 | 80 | 2 | 12 | Actual |
39096 | 652.90 | 2024-07-23 | 80 | 6 | 11 | Actual |
22815 | 814.00 | 2023-05-23 | 80 | 1 | 5 | Actual |
25912 | 1041.00 | 2023-08-22 | 80 | 1 | 5 | Actual |
8684 | 950.00 | 2022-03-25 | 80 | 1 | 7 | Budget |
21244 | 860.19 | 2023-03-25 | 80 | 2 | 8 | Actual |
38775 | 1166.00 | 2024-07-23 | 80 | 6 | 7 | Actual |
10779 | 280.00 | 2022-05-23 | 80 | 5 | 6 | Budget |
7622 | 865.00 | 2022-02-22 | 80 | 6 | 7 | Actual |
17389 | 352.89 | 2022-11-22 | 80 | 6 | 11 | Actual |
11166 | 480.00 | 2022-05-23 | 80 | 6 | 8 | Budget |
10589 | 480.00 | 2022-05-23 | 80 | 1 | 6 | Budget |
16891 | 497.00 | 2022-11-22 | 80 | 3 | 6 | Actual |
2093 | 750.00 | 2021-09-22 | 80 | 1 | 8 | Budget |
20363 | 102.89 | 2023-02-22 | 80 | 3 | 11 | Actual |
36092 | 1310.00 | 2024-05-23 | 80 | 6 | 4 | Actual |
36794 | 475.24 | 2024-05-23 | 80 | 6 | 11 | Actual |
35411 | 1035.95 | 2024-04-22 | 80 | 2 | 8 | Actual |
15289 | 156.08 | 2022-09-22 | 80 | 3 | 11 | Actual |
7701 | 1058.68 | 2022-02-22 | 80 | 1 | 8 | Actual |
3647 | 720.00 | 2021-11-22 | 80 | 6 | 4 | Actual |
830 | 950.00 | 2021-08-22 | 80 | 1 | 7 | Budget |
34138 | 1767.00 | 2024-03-24 | 80 | 1 | 7 | Actual |
12182 | 750.00 | 2022-06-22 | 80 | 1 | 8 | Budget |
14905 | 283.00 | 2022-09-22 | 80 | 4 | 6 | Actual |
36475 | 1337.00 | 2024-05-23 | 80 | 6 | 7 | Actual |
4194 | 850.00 | 2021-11-22 | 80 | 1 | 7 | Budget |
9071 | 480.00 | 2022-04-22 | 80 | 6 | 3 | Budget |
31925 | 1373.00 | 2024-01-22 | 80 | 6 | 7 | Actual |
29639 | 1767.00 | 2023-11-22 | 80 | 1 | 7 | Actual |
22907 | 400.00 | 2023-05-23 | 80 | 1 | 6 | Actual |
10780 | 300.00 | 2022-05-23 | 80 | 5 | 6 | Actual |
9521 | 225.00 | 2022-04-22 | 80 | 2 | 6 | Actual |
1953 | 888.00 | 2021-09-22 | 80 | 1 | 7 | Actual |
25947 | 901.00 | 2023-08-22 | 80 | 6 | 5 | Actual |
15234 | 372.04 | 2022-09-22 | 80 | 1 | 11 | Actual |
17474 | 23.10 | 2022-11-22 | 80 | 2 | 12 | Actual |
30417 | 1405.00 | 2023-12-23 | 80 | 6 | 4 | Actual |
26624 | 64.59 | 2023-08-22 | 80 | 1 | 12 | Actual |
7888 | 550.00 | 2022-03-25 | 80 | 1 | 3 | Budget |
4987 | 511.00 | 2021-12-23 | 80 | 1 | 6 | Actual |
30146 | 332.84 | 2023-11-22 | 80 | 1 | 13 | Actual |
11810 | 550.00 | 2022-06-22 | 80 | 3 | 6 | Budget |
7094 | 705.00 | 2022-02-22 | 80 | 1 | 5 | Actual |
26114 | 209.00 | 2023-08-22 | 80 | 5 | 6 | Actual |
29880 | 181.61 | 2023-11-22 | 80 | 2 | 11 | Actual |
30297 | 1103.00 | 2023-12-23 | 80 | 6 | 3 | Actual |
5236 | 480.00 | 2021-12-23 | 80 | 6 | 6 | Budget |
10685 | 550.00 | 2022-05-23 | 80 | 3 | 6 | Budget |
29046 | 1073.20 | 2023-10-23 | 80 | 2 | 13 | Actual |
29256 | 1795.00 | 2023-11-22 | 80 | 1 | 4 | Actual |
36653 | 907.16 | 2024-05-23 | 80 | 1 | 11 | Actual |
36270 | 167.00 | 2024-05-23 | 80 | 2 | 6 | Actual |
2013 | 650.00 | 2021-09-22 | 80 | 6 | 7 | Budget |
22394 | 213.53 | 2023-04-22 | 80 | 3 | 11 | Actual |
4656 | 200.00 | 2021-12-23 | 80 | 7 | 3 | Actual |
31152 | 610.34 | 2023-12-23 | 80 | 1 | 12 | Actual |
28018 | 1136.00 | 2023-10-23 | 80 | 6 | 3 | Actual |
19308 | 61.40 | 2023-01-22 | 80 | 2 | 11 | Actual |
2092 | 1210.19 | 2021-09-22 | 80 | 1 | 8 | Actual |
13172 | 806.00 | 2022-07-23 | 80 | 1 | 7 | Actual |
14824 | 412.00 | 2022-09-22 | 80 | 1 | 6 | Actual |
34942 | 1337.00 | 2024-04-22 | 80 | 6 | 4 | Actual |
37830 | 158.21 | 2024-06-22 | 80 | 2 | 11 | Actual |
28961 | 727.37 | 2023-10-23 | 80 | 6 | 12 | Actual |
18566 | 1848.00 | 2023-01-22 | 80 | 1 | 3 | Actual |
4439 | 480.00 | 2021-11-22 | 80 | 6 | 8 | Budget |
6031 | 742.00 | 2022-01-22 | 80 | 6 | 5 | Actual |
21010 | 360.00 | 2023-03-25 | 80 | 4 | 6 | Actual |
6111 | 487.00 | 2022-01-22 | 80 | 1 | 6 | Actual |
14015 | 945.00 | 2022-08-22 | 80 | 1 | 7 | Actual |
1295 | 100.00 | 2021-09-22 | 80 | 7 | 3 | Budget |
35000 | 1488.00 | 2024-04-22 | 80 | 1 | 5 | Actual |
30054 | 115.65 | 2023-11-22 | 80 | 2 | 12 | Actual |
21746 | 917.00 | 2023-04-22 | 80 | 1 | 4 | Actual |
35093 | 483.00 | 2024-04-22 | 80 | 1 | 6 | Actual |
25695 | 1418.00 | 2023-08-22 | 80 | 1 | 3 | Actual |
33429 | 112.46 | 2024-02-22 | 80 | 2 | 12 | Actual |
9570 | 648.00 | 2022-04-22 | 80 | 3 | 6 | Actual |
18217 | 955.64 | 2022-12-23 | 80 | 6 | 8 | Actual |
2604 | 850.00 | 2021-10-23 | 80 | 1 | 5 | Budget |
31033 | 532.68 | 2023-12-23 | 80 | 3 | 11 | Actual |
10637 | 200.00 | 2022-05-23 | 80 | 2 | 6 | Budget |
5131 | 310.00 | 2021-12-23 | 80 | 4 | 6 | Actual |
32185 | 475.24 | 2024-01-22 | 80 | 4 | 11 | Actual |
4114 | 480.00 | 2021-11-22 | 80 | 6 | 6 | Budget |
11165 | 669.28 | 2022-05-23 | 80 | 6 | 8 | Actual |
29 | 550.00 | 2021-08-22 | 80 | 1 | 3 | Budget |
5503 | 748.06 | 2021-12-23 | 80 | 2 | 8 | Actual |
10265 | 200.00 | 2022-05-23 | 80 | 7 | 3 | Budget |
33521 | 597.75 | 2024-02-22 | 80 | 1 | 13 | Actual |
18871 | 357.00 | 2023-01-22 | 80 | 1 | 6 | Actual |
24968 | 91.00 | 2023-07-23 | 80 | 2 | 6 | Actual |
24108 | 1184.00 | 2023-06-22 | 80 | 1 | 7 | Actual |
4115 | 601.00 | 2021-11-22 | 80 | 6 | 6 | Actual |
13093 | 480.00 | 2022-07-23 | 80 | 6 | 6 | Budget |
6255 | 506.00 | 2022-01-22 | 80 | 4 | 6 | Actual |
16214 | 376.30 | 2022-10-23 | 80 | 1 | 11 | Actual |
26034 | 97.00 | 2023-08-22 | 80 | 2 | 6 | Actual |
35585 | 405.02 | 2024-04-22 | 80 | 4 | 11 | Actual |
2885 | 380.00 | 2021-10-23 | 80 | 4 | 6 | Budget |
6502 | 793.00 | 2022-01-22 | 80 | 6 | 7 | Actual |
10977 | 823.00 | 2022-05-23 | 80 | 6 | 7 | Actual |
Generated 2024-09-21 05:47:01.481 UTC