[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 837 > < TAKE 480 >
266 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20837 | 803.00 | 2023-12-02 | 80 | 1 | 5 | Actual |
38775 | 1166.00 | 2025-04-01 | 80 | 6 | 7 | Actual |
6110 | 480.00 | 2022-10-01 | 80 | 1 | 6 | Budget |
29349 | 1301.00 | 2024-07-31 | 80 | 1 | 5 | Actual |
35233 | 470.00 | 2024-12-30 | 80 | 6 | 6 | Actual |
23047 | 425.00 | 2024-01-30 | 80 | 6 | 6 | Actual |
36324 | 422.00 | 2025-01-30 | 80 | 4 | 6 | Actual |
10732 | 480.00 | 2023-01-30 | 80 | 4 | 6 | Budget |
8214 | 840.00 | 2022-12-02 | 80 | 1 | 5 | Actual |
10978 | 750.00 | 2023-01-30 | 80 | 6 | 7 | Budget |
28899 | 610.34 | 2024-07-01 | 80 | 1 | 12 | Actual |
29732 | 2151.12 | 2024-07-31 | 80 | 1 | 8 | Actual |
35411 | 1035.95 | 2024-12-30 | 80 | 2 | 8 | Actual |
8824 | 1079.89 | 2022-12-02 | 80 | 1 | 8 | Actual |
15831 | 88.00 | 2023-07-02 | 80 | 2 | 6 | Actual |
32845 | 157.00 | 2024-10-31 | 80 | 2 | 6 | Actual |
35093 | 483.00 | 2024-12-30 | 80 | 1 | 6 | Actual |
8683 | 831.00 | 2022-12-02 | 80 | 1 | 7 | Actual |
20390 | 226.30 | 2023-11-01 | 80 | 4 | 11 | Actual |
21661 | 1060.00 | 2023-12-30 | 80 | 6 | 3 | Actual |
37393 | 543.00 | 2025-03-01 | 80 | 1 | 6 | Actual |
37911 | 79.48 | 2025-03-01 | 80 | 5 | 11 | Actual |
6208 | 550.00 | 2022-10-01 | 80 | 3 | 6 | Budget |
4440 | 740.49 | 2022-08-01 | 80 | 6 | 8 | Actual |
8451 | 550.00 | 2022-12-02 | 80 | 3 | 6 | Budget |
33135 | 1002.61 | 2024-10-31 | 80 | 2 | 8 | Actual |
23014 | 291.00 | 2024-01-30 | 80 | 5 | 6 | Actual |
10451 | 831.00 | 2023-01-30 | 80 | 1 | 5 | Actual |
37944 | 580.56 | 2025-03-01 | 80 | 6 | 11 | Actual |
12985 | 480.00 | 2023-04-01 | 80 | 4 | 6 | Budget |
18813 | 827.00 | 2023-10-01 | 80 | 6 | 5 | Actual |
2931 | 270.00 | 2022-07-02 | 80 | 5 | 6 | Actual |
1158 | 624.00 | 2022-06-01 | 80 | 1 | 3 | Actual |
33049 | 1296.00 | 2024-10-31 | 80 | 6 | 7 | Actual |
8074 | 1197.00 | 2022-12-02 | 80 | 1 | 4 | Actual |
14905 | 283.00 | 2023-06-01 | 80 | 4 | 6 | Actual |
22127 | 1062.00 | 2023-12-30 | 80 | 1 | 7 | Actual |
14432 | 22.04 | 2023-05-01 | 80 | 2 | 12 | Actual |
36735 | 369.91 | 2025-01-30 | 80 | 4 | 11 | Actual |
4518 | 531.00 | 2022-09-01 | 80 | 1 | 3 | Actual |
12762 | 650.00 | 2023-04-01 | 80 | 6 | 5 | Budget |
3458 | 380.00 | 2022-08-01 | 80 | 6 | 3 | Budget |
1670 | 219.00 | 2022-06-01 | 80 | 2 | 6 | Actual |
1622 | 519.00 | 2022-06-01 | 80 | 1 | 6 | Actual |
5130 | 380.00 | 2022-09-01 | 80 | 4 | 6 | Budget |
18778 | 638.00 | 2023-10-01 | 80 | 1 | 5 | Actual |
17654 | 197.00 | 2023-09-01 | 80 | 7 | 3 | Actual |
7094 | 705.00 | 2022-11-01 | 80 | 1 | 5 | Actual |
2140 | 675.34 | 2022-06-01 | 80 | 2 | 8 | Actual |
20871 | 811.00 | 2023-12-02 | 80 | 6 | 5 | Actual |
34259 | 1285.95 | 2024-12-01 | 80 | 2 | 8 | Actual |
13422 | 843.52 | 2023-04-01 | 80 | 6 | 8 | Actual |
18658 | 214.00 | 2023-10-01 | 80 | 7 | 3 | Actual |
12511 | 214.00 | 2023-04-01 | 80 | 7 | 3 | Actual |
8026 | 150.00 | 2022-12-02 | 80 | 7 | 3 | Actual |
12621 | 831.00 | 2023-04-01 | 80 | 6 | 4 | Actual |
23761 | 737.00 | 2024-02-29 | 80 | 6 | 4 | Actual |
35503 | 707.16 | 2024-12-30 | 80 | 1 | 11 | Actual |
26362 | 1046.56 | 2024-04-30 | 80 | 6 | 8 | Actual |
36030 | 315.00 | 2025-01-30 | 80 | 7 | 3 | Actual |
5236 | 480.00 | 2022-09-01 | 80 | 6 | 6 | Budget |
23854 | 730.00 | 2024-02-29 | 80 | 6 | 5 | Actual |
6111 | 487.00 | 2022-10-01 | 80 | 1 | 6 | Actual |
8745 | 757.00 | 2022-12-02 | 80 | 6 | 7 | Actual |
2885 | 380.00 | 2022-07-02 | 80 | 4 | 6 | Budget |
1766 | 458.00 | 2022-06-01 | 80 | 4 | 6 | Actual |
25173 | 992.00 | 2024-03-31 | 80 | 6 | 7 | Actual |
31925 | 1373.00 | 2024-09-30 | 80 | 6 | 7 | Actual |
22248 | 716.25 | 2023-12-30 | 80 | 2 | 8 | Actual |
25379 | 58.21 | 2024-03-31 | 80 | 2 | 11 | Actual |
34081 | 426.00 | 2024-12-01 | 80 | 6 | 6 | Actual |
27775 | 118.85 | 2024-05-31 | 80 | 2 | 12 | Actual |
30765 | 1606.00 | 2024-08-31 | 80 | 1 | 7 | Actual |
13599 | 415.00 | 2023-05-01 | 80 | 7 | 3 | Actual |
22070 | 405.00 | 2023-12-30 | 80 | 6 | 6 | Actual |
4114 | 480.00 | 2022-08-01 | 80 | 6 | 6 | Budget |
18303 | 60.33 | 2023-09-01 | 80 | 2 | 11 | Actual |
23259 | 740.49 | 2024-01-30 | 80 | 6 | 8 | Actual |
28640 | 1025.34 | 2024-07-01 | 80 | 6 | 8 | Actual |
5316 | 850.00 | 2022-09-01 | 80 | 1 | 7 | Budget |
5084 | 550.00 | 2022-09-01 | 80 | 3 | 6 | Budget |
28807 | 96.51 | 2024-07-01 | 80 | 5 | 11 | Actual |
15021 | 1323.00 | 2023-06-01 | 80 | 1 | 7 | Actual |
32131 | 366.72 | 2024-09-30 | 80 | 2 | 11 | Actual |
8027 | 100.00 | 2022-12-02 | 80 | 7 | 3 | Budget |
5643 | 550.00 | 2022-10-01 | 80 | 1 | 3 | Budget |
17355 | 60.33 | 2023-08-01 | 80 | 5 | 11 | Actual |
6769 | 550.00 | 2022-11-01 | 80 | 1 | 3 | Budget |
22757 | 571.00 | 2024-01-30 | 80 | 6 | 4 | Actual |
28520 | 1143.00 | 2024-07-01 | 80 | 6 | 7 | Actual |
18418 | 222.04 | 2023-09-01 | 80 | 6 | 11 | Actual |
16269 | 166.72 | 2023-07-02 | 80 | 3 | 11 | Actual |
11166 | 480.00 | 2023-01-30 | 80 | 6 | 8 | Budget |
9071 | 480.00 | 2022-12-30 | 80 | 6 | 3 | Budget |
19188 | 898.07 | 2023-10-01 | 80 | 2 | 8 | Actual |
20956 | 137.00 | 2023-12-02 | 80 | 2 | 6 | Actual |
29968 | 528.43 | 2024-07-31 | 80 | 6 | 11 | Actual |
14824 | 412.00 | 2023-06-01 | 80 | 1 | 6 | Actual |
37087 | 1906.00 | 2025-03-01 | 80 | 1 | 3 | Actual |
9987 | 867.76 | 2022-12-30 | 80 | 2 | 8 | Actual |
39008 | 339.06 | 2025-04-01 | 80 | 3 | 11 | Actual |
12291 | 480.00 | 2023-03-01 | 80 | 6 | 8 | Budget |
3646 | 650.00 | 2022-08-01 | 80 | 6 | 4 | Budget |
11492 | 798.00 | 2023-03-01 | 80 | 6 | 4 | Actual |
38329 | 299.00 | 2025-04-01 | 80 | 7 | 3 | Actual |
1403 | 680.00 | 2022-06-01 | 80 | 6 | 4 | Actual |
2202 | 701.09 | 2022-06-01 | 80 | 6 | 8 | Actual |
31749 | 653.00 | 2024-09-30 | 80 | 3 | 6 | Actual |
31543 | 1120.00 | 2024-09-30 | 80 | 6 | 4 | Actual |
14138 | 623.82 | 2023-05-01 | 80 | 2 | 8 | Actual |
30088 | 790.14 | 2024-07-31 | 80 | 6 | 12 | Actual |
32667 | 1323.00 | 2024-10-31 | 80 | 6 | 4 | Actual |
12699 | 850.00 | 2023-04-01 | 80 | 1 | 5 | Budget |
11244 | 710.00 | 2023-03-01 | 80 | 1 | 3 | Actual |
30800 | 1260.00 | 2024-08-31 | 80 | 6 | 7 | Actual |
24019 | 283.00 | 2024-02-29 | 80 | 5 | 6 | Actual |
28315 | 158.00 | 2024-07-01 | 80 | 2 | 6 | Actual |
9521 | 225.00 | 2022-12-30 | 80 | 2 | 6 | Actual |
3318 | 687.46 | 2022-07-02 | 80 | 6 | 8 | Actual |
34049 | 294.00 | 2024-12-01 | 80 | 5 | 6 | Actual |
32455 | 678.46 | 2024-09-30 | 80 | 6 | 13 | Actual |
33227 | 855.03 | 2024-10-31 | 80 | 1 | 11 | Actual |
11810 | 550.00 | 2023-03-01 | 80 | 3 | 6 | Budget |
24142 | 888.00 | 2024-02-29 | 80 | 6 | 7 | Actual |
17774 | 644.00 | 2023-09-01 | 80 | 1 | 5 | Actual |
36998 | 803.02 | 2025-01-30 | 80 | 2 | 13 | Actual |
3211 | 750.00 | 2022-07-02 | 80 | 1 | 8 | Budget |
27333 | 1606.00 | 2024-05-31 | 80 | 1 | 7 | Actual |
21244 | 860.19 | 2023-12-02 | 80 | 2 | 8 | Actual |
30675 | 272.00 | 2024-08-31 | 80 | 5 | 6 | Actual |
5131 | 310.00 | 2022-09-01 | 80 | 4 | 6 | Actual |
1543 | 650.00 | 2022-06-01 | 80 | 6 | 5 | Budget |
5455 | 750.00 | 2022-09-01 | 80 | 1 | 8 | Budget |
9860 | 750.00 | 2022-12-30 | 80 | 6 | 7 | Budget |
9011 | 578.00 | 2022-12-30 | 80 | 1 | 3 | Actual |
26953 | 1757.00 | 2024-05-31 | 80 | 1 | 4 | Actual |
13540 | 1143.00 | 2023-05-01 | 80 | 6 | 3 | Actual |
20659 | 992.00 | 2023-12-02 | 80 | 6 | 3 | Actual |
7329 | 550.00 | 2022-11-01 | 80 | 3 | 6 | Budget |
16622 | 445.00 | 2023-08-01 | 80 | 7 | 3 | Actual |
22849 | 638.00 | 2024-01-30 | 80 | 6 | 5 | Actual |
23641 | 869.00 | 2024-02-29 | 80 | 6 | 3 | Actual |
27163 | 223.00 | 2024-05-31 | 80 | 2 | 6 | Actual |
36595 | 1035.95 | 2025-01-30 | 80 | 6 | 8 | Actual |
7153 | 720.00 | 2022-11-01 | 80 | 6 | 5 | Actual |
30475 | 1243.00 | 2024-08-31 | 80 | 1 | 5 | Actual |
2092 | 1210.19 | 2022-06-01 | 80 | 1 | 8 | Actual |
27217 | 471.00 | 2024-05-31 | 80 | 4 | 6 | Actual |
11713 | 556.00 | 2023-03-01 | 80 | 1 | 6 | Actual |
4986 | 480.00 | 2022-09-01 | 80 | 1 | 6 | Budget |
11057 | 1375.35 | 2023-01-30 | 80 | 1 | 8 | Actual |
36708 | 419.92 | 2025-01-30 | 80 | 3 | 11 | Actual |
23197 | 1346.56 | 2024-01-30 | 80 | 1 | 8 | Actual |
16530 | 1622.00 | 2023-08-01 | 80 | 1 | 3 | Actual |
29934 | 458.21 | 2024-07-31 | 80 | 4 | 11 | Actual |
547 | 200.00 | 2022-05-01 | 80 | 2 | 6 | Budget |
30173 | 796.00 | 2024-07-31 | 80 | 2 | 13 | Actual |
9472 | 632.00 | 2022-12-30 | 80 | 1 | 6 | Actual |
32925 | 232.00 | 2024-10-31 | 80 | 5 | 6 | Actual |
3132 | 668.00 | 2022-07-02 | 80 | 6 | 7 | Actual |
1767 | 380.00 | 2022-06-01 | 80 | 4 | 6 | Budget |
26504 | 213.53 | 2024-04-30 | 80 | 4 | 11 | Actual |
22694 | 407.00 | 2024-01-30 | 80 | 7 | 3 | Actual |
36794 | 475.24 | 2025-01-30 | 80 | 6 | 11 | Actual |
38740 | 1780.00 | 2025-04-01 | 80 | 1 | 7 | Actual |
28230 | 1192.00 | 2024-07-01 | 80 | 6 | 5 | Actual |
33729 | 362.00 | 2024-12-01 | 80 | 7 | 3 | Actual |
25551 | 33.74 | 2024-03-31 | 80 | 1 | 12 | Actual |
25578 | 25.23 | 2024-03-31 | 80 | 2 | 12 | Actual |
10048 | 764.73 | 2022-12-30 | 80 | 6 | 8 | Actual |
33429 | 112.46 | 2024-10-31 | 80 | 2 | 12 | Actual |
37122 | 1287.00 | 2025-03-01 | 80 | 6 | 3 | Actual |
23912 | 505.00 | 2024-02-29 | 80 | 1 | 6 | Actual |
12889 | 196.00 | 2023-04-01 | 80 | 2 | 6 | Actual |
14232 | 315.66 | 2023-05-01 | 80 | 1 | 11 | Actual |
6828 | 480.00 | 2022-11-01 | 80 | 6 | 3 | Budget |
34671 | 722.32 | 2024-12-01 | 80 | 1 | 13 | Actual |
21718 | 201.00 | 2023-12-30 | 80 | 7 | 3 | Actual |
19067 | 1189.00 | 2023-10-01 | 80 | 1 | 7 | Actual |
27276 | 456.00 | 2024-05-31 | 80 | 6 | 6 | Actual |
5783 | 200.00 | 2022-10-01 | 80 | 7 | 3 | Actual |
32604 | 520.00 | 2024-10-31 | 80 | 7 | 3 | Actual |
4193 | 756.00 | 2022-08-01 | 80 | 1 | 7 | Actual |
32818 | 636.00 | 2024-10-31 | 80 | 1 | 6 | Actual |
9720 | 430.00 | 2022-12-30 | 80 | 6 | 6 | Actual |
1018 | 617.76 | 2022-05-01 | 80 | 2 | 8 | Actual |
1481 | 1039.00 | 2022-06-01 | 80 | 1 | 5 | Actual |
37179 | 405.00 | 2025-03-01 | 80 | 7 | 3 | Actual |
27689 | 555.02 | 2024-05-31 | 80 | 6 | 11 | Actual |
35445 | 1210.19 | 2024-12-30 | 80 | 6 | 8 | Actual |
32899 | 428.00 | 2024-10-31 | 80 | 4 | 6 | Actual |
34138 | 1767.00 | 2024-12-01 | 80 | 1 | 7 | Actual |
34378 | 183.74 | 2024-12-01 | 80 | 2 | 11 | Actual |
7232 | 620.00 | 2022-11-01 | 80 | 1 | 6 | Actual |
27808 | 939.07 | 2024-05-31 | 80 | 6 | 12 | Actual |
13627 | 798.00 | 2023-05-01 | 80 | 1 | 4 | Actual |
2604 | 850.00 | 2022-07-02 | 80 | 1 | 5 | Budget |
17894 | 140.00 | 2023-09-01 | 80 | 2 | 6 | Actual |
4254 | 757.00 | 2022-08-01 | 80 | 6 | 7 | Actual |
7749 | 511.70 | 2022-11-01 | 80 | 2 | 8 | Actual |
21957 | 137.00 | 2023-12-30 | 80 | 2 | 6 | Actual |
37744 | 1323.83 | 2025-03-01 | 80 | 6 | 8 | Actual |
13360 | 655.64 | 2023-04-01 | 80 | 2 | 8 | Actual |
2466 | 1258.00 | 2022-07-02 | 80 | 1 | 4 | Actual |
13816 | 476.00 | 2023-05-01 | 80 | 1 | 6 | Actual |
27574 | 273.10 | 2024-05-31 | 80 | 2 | 11 | Actual |
3259 | 380.00 | 2022-07-02 | 80 | 2 | 8 | Budget |
34879 | 444.00 | 2024-12-30 | 80 | 7 | 3 | Actual |
11430 | 1178.00 | 2023-03-01 | 80 | 1 | 4 | Actual |
35973 | 1054.00 | 2025-01-30 | 80 | 6 | 3 | Actual |
3783 | 650.00 | 2022-08-01 | 80 | 6 | 5 | Budget |
1216 | 380.00 | 2022-06-01 | 80 | 6 | 3 | Budget |
12041 | 850.00 | 2023-03-01 | 80 | 1 | 7 | Budget |
11712 | 480.00 | 2023-03-01 | 80 | 1 | 6 | Budget |
33015 | 1820.00 | 2024-10-31 | 80 | 1 | 7 | Actual |
32632 | 2174.00 | 2024-10-31 | 80 | 1 | 4 | Actual |
25231 | 1698.08 | 2024-03-31 | 80 | 1 | 8 | Actual |
24520 | 41.19 | 2024-02-29 | 80 | 1 | 12 | Actual |
20250 | 993.52 | 2023-11-01 | 80 | 6 | 8 | Actual |
21627 | 1440.00 | 2023-12-30 | 80 | 1 | 3 | Actual |
12700 | 963.00 | 2023-04-01 | 80 | 1 | 5 | Actual |
27454 | 1401.11 | 2024-05-31 | 80 | 2 | 8 | Actual |
11383 | 100.00 | 2023-03-01 | 80 | 7 | 3 | Actual |
14731 | 875.00 | 2023-06-01 | 80 | 1 | 5 | Actual |
1874 | 480.00 | 2022-06-01 | 80 | 6 | 6 | Budget |
20217 | 860.19 | 2023-11-01 | 80 | 2 | 8 | Actual |
15804 | 450.00 | 2023-07-02 | 80 | 1 | 6 | Actual |
29639 | 1767.00 | 2024-07-31 | 80 | 1 | 7 | Actual |
38570 | 262.00 | 2025-04-01 | 80 | 2 | 6 | Actual |
15262 | 58.21 | 2023-06-01 | 80 | 2 | 11 | Actual |
5177 | 280.00 | 2022-09-01 | 80 | 5 | 6 | Budget |
16442 | 22.04 | 2023-07-02 | 80 | 2 | 12 | Actual |
25912 | 1041.00 | 2024-04-30 | 80 | 1 | 5 | Actual |
21036 | 265.00 | 2023-12-02 | 80 | 5 | 6 | Actual |
18384 | 51.82 | 2023-09-01 | 80 | 5 | 11 | Actual |
24261 | 1031.40 | 2024-02-29 | 80 | 6 | 8 | Actual |
15533 | 945.00 | 2023-07-02 | 80 | 6 | 3 | Actual |
24374 | 164.59 | 2024-02-29 | 80 | 3 | 11 | Actual |
30920 | 1375.35 | 2024-08-31 | 80 | 6 | 8 | Actual |
39096 | 652.90 | 2025-04-01 | 80 | 6 | 11 | Actual |
6301 | 246.00 | 2022-10-01 | 80 | 5 | 6 | Actual |
23967 | 519.00 | 2024-02-29 | 80 | 3 | 6 | Actual |
36298 | 666.00 | 2025-01-30 | 80 | 3 | 6 | Actual |
9569 | 550.00 | 2022-12-30 | 80 | 3 | 6 | Budget |
3070 | 950.00 | 2022-07-02 | 80 | 1 | 7 | Budget |
16296 | 219.91 | 2023-07-02 | 80 | 4 | 11 | Actual |
31033 | 532.68 | 2024-08-31 | 80 | 3 | 11 | Actual |
5831 | 1272.00 | 2022-10-01 | 80 | 1 | 4 | Actual |
38122 | 531.09 | 2025-03-01 | 80 | 1 | 13 | Actual |
9335 | 772.00 | 2022-12-30 | 80 | 1 | 5 | Actual |
23104 | 1039.00 | 2024-01-30 | 80 | 1 | 7 | Actual |
2280 | 618.00 | 2022-07-02 | 80 | 1 | 3 | Actual |
2603 | 890.00 | 2022-07-02 | 80 | 1 | 5 | Actual |
24547 | 11.40 | 2024-02-29 | 80 | 2 | 12 | Actual |
16836 | 499.00 | 2023-08-01 | 80 | 1 | 6 | Actual |
34698 | 766.18 | 2024-12-01 | 80 | 2 | 13 | Actual |
24996 | 529.00 | 2024-03-31 | 80 | 3 | 6 | Actual |
4054 | 280.00 | 2022-08-01 | 80 | 5 | 6 | Budget |
1078 | 598.06 | 2022-05-01 | 80 | 6 | 8 | Actual |
16242 | 51.82 | 2023-07-02 | 80 | 2 | 11 | Actual |
277 | 749.00 | 2022-05-01 | 80 | 6 | 4 | Actual |
38981 | 339.06 | 2025-04-01 | 80 | 2 | 11 | Actual |
12840 | 513.00 | 2023-04-01 | 80 | 1 | 6 | Actual |
21278 | 779.88 | 2023-12-02 | 80 | 6 | 8 | Actual |
28578 | 2482.95 | 2024-07-01 | 80 | 1 | 8 | Actual |
4332 | 1035.95 | 2022-08-01 | 80 | 1 | 8 | Actual |
Generated 2025-06-01 00:30:00.312 UTC