[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 837 > < TAKE 960 >
266 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34292 | 982.92 | 2024-12-01 | 80 | 6 | 8 | Actual |
7153 | 720.00 | 2022-11-01 | 80 | 6 | 5 | Actual |
10312 | 1051.00 | 2023-01-30 | 80 | 1 | 4 | Actual |
6208 | 550.00 | 2022-10-01 | 80 | 3 | 6 | Budget |
26034 | 97.00 | 2024-04-30 | 80 | 2 | 6 | Actual |
24228 | 779.88 | 2024-02-29 | 80 | 2 | 8 | Actual |
28726 | 241.19 | 2024-07-01 | 80 | 2 | 11 | Actual |
25817 | 1258.00 | 2024-04-30 | 80 | 1 | 4 | Actual |
15911 | 259.00 | 2023-07-02 | 80 | 5 | 6 | Actual |
29760 | 1013.22 | 2024-07-31 | 80 | 2 | 8 | Actual |
16001 | 1197.00 | 2023-07-02 | 80 | 1 | 7 | Actual |
31388 | 1802.00 | 2024-09-30 | 80 | 1 | 3 | Actual |
17274 | 115.65 | 2023-08-01 | 80 | 2 | 11 | Actual |
28137 | 1159.00 | 2024-07-01 | 80 | 6 | 4 | Actual |
1402 | 650.00 | 2022-06-01 | 80 | 6 | 4 | Budget |
39035 | 564.60 | 2025-04-01 | 80 | 4 | 11 | Actual |
33401 | 460.34 | 2024-10-31 | 80 | 1 | 12 | Actual |
31925 | 1373.00 | 2024-09-30 | 80 | 6 | 7 | Actual |
5782 | 200.00 | 2022-10-01 | 80 | 7 | 3 | Budget |
25852 | 861.00 | 2024-04-30 | 80 | 6 | 4 | Actual |
11857 | 480.00 | 2023-03-01 | 80 | 4 | 6 | Budget |
31152 | 610.34 | 2024-08-31 | 80 | 1 | 12 | Actual |
19389 | 122.04 | 2023-10-01 | 80 | 5 | 11 | Actual |
14015 | 945.00 | 2023-05-01 | 80 | 1 | 7 | Actual |
3783 | 650.00 | 2022-08-01 | 80 | 6 | 5 | Budget |
39154 | 575.24 | 2025-04-01 | 80 | 1 | 12 | Actual |
33169 | 1210.19 | 2024-10-31 | 80 | 6 | 8 | Actual |
32760 | 1277.00 | 2024-10-31 | 80 | 6 | 5 | Actual |
34459 | 164.59 | 2024-12-01 | 80 | 5 | 11 | Actual |
29019 | 553.89 | 2024-07-01 | 80 | 1 | 13 | Actual |
30568 | 557.00 | 2024-08-31 | 80 | 1 | 6 | Actual |
37802 | 649.71 | 2025-03-01 | 80 | 1 | 11 | Actual |
26504 | 213.53 | 2024-04-30 | 80 | 4 | 11 | Actual |
7889 | 537.00 | 2022-12-02 | 80 | 1 | 3 | Actual |
11382 | 200.00 | 2023-03-01 | 80 | 7 | 3 | Budget |
20039 | 356.00 | 2023-11-01 | 80 | 6 | 6 | Actual |
24671 | 1029.00 | 2024-03-31 | 80 | 6 | 3 | Actual |
38624 | 356.00 | 2025-04-01 | 80 | 4 | 6 | Actual |
3131 | 650.00 | 2022-07-02 | 80 | 6 | 7 | Budget |
23225 | 675.34 | 2024-01-30 | 80 | 2 | 8 | Actual |
13871 | 406.00 | 2023-05-01 | 80 | 3 | 6 | Actual |
9799 | 950.00 | 2022-12-30 | 80 | 1 | 7 | Budget |
24142 | 888.00 | 2024-02-29 | 80 | 6 | 7 | Actual |
35174 | 364.00 | 2024-12-30 | 80 | 4 | 6 | Actual |
37179 | 405.00 | 2025-03-01 | 80 | 7 | 3 | Actual |
25406 | 155.02 | 2024-03-31 | 80 | 3 | 11 | Actual |
25293 | 828.37 | 2024-03-31 | 80 | 6 | 8 | Actual |
36653 | 907.16 | 2025-01-30 | 80 | 1 | 11 | Actual |
8403 | 280.00 | 2022-12-02 | 80 | 2 | 6 | Budget |
970 | 1260.20 | 2022-05-01 | 80 | 1 | 8 | Actual |
36092 | 1310.00 | 2025-01-30 | 80 | 6 | 4 | Actual |
17474 | 23.10 | 2023-08-01 | 80 | 2 | 12 | Actual |
6254 | 380.00 | 2022-10-01 | 80 | 4 | 6 | Budget |
2418 | 159.00 | 2022-07-02 | 80 | 7 | 3 | Actual |
28780 | 435.87 | 2024-07-01 | 80 | 4 | 11 | Actual |
6690 | 669.28 | 2022-10-01 | 80 | 6 | 8 | Actual |
21123 | 945.00 | 2023-12-02 | 80 | 1 | 7 | Actual |
4704 | 1146.00 | 2022-09-01 | 80 | 1 | 4 | Actual |
1481 | 1039.00 | 2022-06-01 | 80 | 1 | 5 | Actual |
2990 | 480.00 | 2022-07-02 | 80 | 6 | 6 | Budget |
12761 | 598.00 | 2023-04-01 | 80 | 6 | 5 | Actual |
4007 | 380.00 | 2022-08-01 | 80 | 4 | 6 | Budget |
34551 | 519.92 | 2024-12-01 | 80 | 1 | 12 | Actual |
37710 | 1349.59 | 2025-03-01 | 80 | 2 | 8 | Actual |
17188 | 819.28 | 2023-08-01 | 80 | 6 | 8 | Actual |
2662 | 890.00 | 2022-07-02 | 80 | 6 | 5 | Actual |
20716 | 222.00 | 2023-12-02 | 80 | 7 | 3 | Actual |
642 | 393.00 | 2022-05-01 | 80 | 4 | 6 | Actual |
24996 | 529.00 | 2024-03-31 | 80 | 3 | 6 | Actual |
20509 | 34.80 | 2023-11-01 | 80 | 1 | 12 | Actual |
30595 | 262.00 | 2024-08-31 | 80 | 2 | 6 | Actual |
37393 | 543.00 | 2025-03-01 | 80 | 1 | 6 | Actual |
33942 | 606.00 | 2024-12-01 | 80 | 1 | 6 | Actual |
6502 | 793.00 | 2022-10-01 | 80 | 6 | 7 | Actual |
34173 | 1062.00 | 2024-12-01 | 80 | 6 | 7 | Actual |
12371 | 566.00 | 2023-04-01 | 80 | 1 | 3 | Actual |
15618 | 852.00 | 2023-07-02 | 80 | 1 | 4 | Actual |
4578 | 380.00 | 2022-09-01 | 80 | 6 | 3 | Budget |
19806 | 788.00 | 2023-11-01 | 80 | 1 | 5 | Actual |
15441 | 70.97 | 2023-06-01 | 80 | 6 | 12 | Actual |
36762 | 190.12 | 2025-01-30 | 80 | 5 | 11 | Actual |
1543 | 650.00 | 2022-06-01 | 80 | 6 | 5 | Budget |
28841 | 475.24 | 2024-07-01 | 80 | 6 | 11 | Actual |
23104 | 1039.00 | 2024-01-30 | 80 | 1 | 7 | Actual |
23517 | 44.38 | 2024-01-30 | 80 | 1 | 12 | Actual |
16156 | 1031.40 | 2023-07-02 | 80 | 6 | 8 | Actual |
30026 | 547.58 | 2024-07-31 | 80 | 1 | 12 | Actual |
29171 | 1025.00 | 2024-07-31 | 80 | 6 | 3 | Actual |
8932 | 380.00 | 2022-12-02 | 80 | 6 | 8 | Budget |
26743 | 1004.78 | 2024-04-30 | 80 | 2 | 13 | Actual |
12292 | 611.70 | 2023-03-01 | 80 | 6 | 8 | Actual |
20624 | 1653.00 | 2023-12-02 | 80 | 1 | 3 | Actual |
21570 | 61.40 | 2023-12-02 | 80 | 6 | 12 | Actual |
7424 | 188.00 | 2022-11-01 | 80 | 5 | 6 | Actual |
29880 | 181.61 | 2024-07-31 | 80 | 2 | 11 | Actual |
890 | 676.00 | 2022-05-01 | 80 | 6 | 7 | Actual |
22815 | 814.00 | 2024-01-30 | 80 | 1 | 5 | Actual |
5704 | 380.00 | 2022-10-01 | 80 | 6 | 3 | Budget |
30297 | 1103.00 | 2024-08-31 | 80 | 6 | 3 | Actual |
14673 | 553.00 | 2023-06-01 | 80 | 6 | 4 | Actual |
26477 | 223.10 | 2024-04-30 | 80 | 3 | 11 | Actual |
17948 | 259.00 | 2023-09-01 | 80 | 4 | 6 | Actual |
27454 | 1401.11 | 2024-05-31 | 80 | 2 | 8 | Actual |
33757 | 1776.00 | 2024-12-01 | 80 | 1 | 4 | Actual |
15262 | 58.21 | 2023-06-01 | 80 | 2 | 11 | Actual |
3862 | 595.00 | 2022-08-01 | 80 | 1 | 6 | Actual |
38149 | 678.46 | 2025-03-01 | 80 | 2 | 13 | Actual |
16943 | 211.00 | 2023-08-01 | 80 | 5 | 6 | Actual |
22394 | 213.53 | 2023-12-30 | 80 | 3 | 11 | Actual |
31694 | 566.00 | 2024-09-30 | 80 | 1 | 6 | Actual |
24968 | 91.00 | 2024-03-31 | 80 | 2 | 6 | Actual |
14110 | 1504.14 | 2023-05-01 | 80 | 1 | 8 | Actual |
16622 | 445.00 | 2023-08-01 | 80 | 7 | 3 | Actual |
17654 | 197.00 | 2023-09-01 | 80 | 7 | 3 | Actual |
1077 | 480.00 | 2022-05-01 | 80 | 6 | 8 | Budget |
26088 | 259.00 | 2024-04-30 | 80 | 4 | 6 | Actual |
38683 | 536.00 | 2025-04-01 | 80 | 6 | 6 | Actual |
16415 | 42.25 | 2023-07-02 | 80 | 1 | 12 | Actual |
9938 | 1575.35 | 2022-12-30 | 80 | 1 | 8 | Actual |
19686 | 428.00 | 2023-11-01 | 80 | 7 | 3 | Actual |
37207 | 2060.00 | 2025-03-01 | 80 | 1 | 4 | Actual |
5034 | 225.00 | 2022-09-01 | 80 | 2 | 6 | Actual |
25912 | 1041.00 | 2024-04-30 | 80 | 1 | 5 | Actual |
36735 | 369.91 | 2025-01-30 | 80 | 4 | 11 | Actual |
19980 | 314.00 | 2023-11-01 | 80 | 4 | 6 | Actual |
9664 | 200.00 | 2022-12-30 | 80 | 5 | 6 | Budget |
6302 | 280.00 | 2022-10-01 | 80 | 5 | 6 | Budget |
28807 | 96.51 | 2024-07-01 | 80 | 5 | 11 | Actual |
8498 | 376.00 | 2022-12-02 | 80 | 4 | 6 | Actual |
4846 | 850.00 | 2022-09-01 | 80 | 1 | 5 | Budget |
1294 | 99.00 | 2022-06-01 | 80 | 7 | 3 | Actual |
30675 | 272.00 | 2024-08-31 | 80 | 5 | 6 | Actual |
26062 | 445.00 | 2024-04-30 | 80 | 3 | 6 | Actual |
21010 | 360.00 | 2023-12-02 | 80 | 4 | 6 | Actual |
28103 | 2174.00 | 2024-07-01 | 80 | 1 | 4 | Actual |
17154 | 598.06 | 2023-08-01 | 80 | 2 | 8 | Actual |
17974 | 169.00 | 2023-09-01 | 80 | 5 | 6 | Actual |
20837 | 803.00 | 2023-12-02 | 80 | 1 | 5 | Actual |
14931 | 242.00 | 2023-06-01 | 80 | 5 | 6 | Actual |
31060 | 441.19 | 2024-08-31 | 80 | 4 | 11 | Actual |
24347 | 115.65 | 2024-02-29 | 80 | 2 | 11 | Actual |
36270 | 167.00 | 2025-01-30 | 80 | 2 | 6 | Actual |
28640 | 1025.34 | 2024-07-01 | 80 | 6 | 8 | Actual |
11430 | 1178.00 | 2023-03-01 | 80 | 1 | 4 | Actual |
19899 | 421.00 | 2023-11-01 | 80 | 1 | 6 | Actual |
33282 | 349.70 | 2024-10-31 | 80 | 3 | 11 | Actual |
18898 | 176.00 | 2023-10-01 | 80 | 2 | 6 | Actual |
38833 | 2129.91 | 2025-04-01 | 80 | 1 | 8 | Actual |
417 | 650.00 | 2022-05-01 | 80 | 6 | 5 | Budget |
19160 | 1925.36 | 2023-10-01 | 80 | 1 | 8 | Actual |
4333 | 750.00 | 2022-08-01 | 80 | 1 | 8 | Budget |
9617 | 348.00 | 2022-12-30 | 80 | 4 | 6 | Actual |
37682 | 2116.27 | 2025-03-01 | 80 | 1 | 8 | Actual |
4381 | 480.00 | 2022-08-01 | 80 | 2 | 8 | Budget |
21957 | 137.00 | 2023-12-30 | 80 | 2 | 6 | Actual |
33049 | 1296.00 | 2024-10-31 | 80 | 6 | 7 | Actual |
9860 | 750.00 | 2022-12-30 | 80 | 6 | 7 | Budget |
32958 | 568.00 | 2024-10-31 | 80 | 6 | 6 | Actual |
21746 | 917.00 | 2023-12-30 | 80 | 1 | 4 | Actual |
10978 | 750.00 | 2023-01-30 | 80 | 6 | 7 | Budget |
35411 | 1035.95 | 2024-12-30 | 80 | 2 | 8 | Actual |
15746 | 730.00 | 2023-07-02 | 80 | 6 | 5 | Actual |
88 | 380.00 | 2022-05-01 | 80 | 6 | 3 | Budget |
11634 | 856.00 | 2023-03-01 | 80 | 6 | 5 | Actual |
1719 | 663.00 | 2022-06-01 | 80 | 3 | 6 | Actual |
13234 | 786.00 | 2023-04-01 | 80 | 6 | 7 | Actual |
13843 | 131.00 | 2023-05-01 | 80 | 2 | 6 | Actual |
27775 | 118.85 | 2024-05-31 | 80 | 2 | 12 | Actual |
26007 | 293.00 | 2024-04-30 | 80 | 1 | 6 | Actual |
7622 | 865.00 | 2022-11-01 | 80 | 6 | 7 | Actual |
12291 | 480.00 | 2023-03-01 | 80 | 6 | 8 | Budget |
1343 | 1000.00 | 2022-06-01 | 80 | 1 | 4 | Budget |
31272 | 387.22 | 2024-08-31 | 80 | 1 | 13 | Actual |
39096 | 652.90 | 2025-04-01 | 80 | 6 | 11 | Actual |
10918 | 850.00 | 2023-01-30 | 80 | 1 | 7 | Budget |
9197 | 1155.00 | 2022-12-30 | 80 | 1 | 4 | Actual |
9521 | 225.00 | 2022-12-30 | 80 | 2 | 6 | Actual |
11165 | 669.28 | 2023-01-30 | 80 | 6 | 8 | Actual |
2013 | 650.00 | 2022-06-01 | 80 | 6 | 7 | Budget |
26531 | 45.44 | 2024-04-30 | 80 | 5 | 11 | Actual |
1874 | 480.00 | 2022-06-01 | 80 | 6 | 6 | Budget |
11962 | 444.00 | 2023-03-01 | 80 | 6 | 6 | Actual |
4054 | 280.00 | 2022-08-01 | 80 | 5 | 6 | Budget |
2837 | 683.00 | 2022-07-02 | 80 | 3 | 6 | Actual |
20929 | 381.00 | 2023-12-02 | 80 | 1 | 6 | Actual |
3646 | 650.00 | 2022-08-01 | 80 | 6 | 4 | Budget |
6361 | 380.00 | 2022-10-01 | 80 | 6 | 6 | Actual |
10733 | 515.00 | 2023-01-30 | 80 | 4 | 6 | Actual |
17716 | 620.00 | 2023-09-01 | 80 | 6 | 4 | Actual |
2740 | 492.00 | 2022-07-02 | 80 | 1 | 6 | Actual |
19102 | 1144.00 | 2023-10-01 | 80 | 6 | 7 | Actual |
32632 | 2174.00 | 2024-10-31 | 80 | 1 | 4 | Actual |
3784 | 907.00 | 2022-08-01 | 80 | 6 | 5 | Actual |
32185 | 475.24 | 2024-09-30 | 80 | 4 | 11 | Actual |
13422 | 843.52 | 2023-04-01 | 80 | 6 | 8 | Actual |
30623 | 570.00 | 2024-08-31 | 80 | 3 | 6 | Actual |
35093 | 483.00 | 2024-12-30 | 80 | 1 | 6 | Actual |
4114 | 480.00 | 2022-08-01 | 80 | 6 | 6 | Budget |
6031 | 742.00 | 2022-10-01 | 80 | 6 | 5 | Actual |
13756 | 567.00 | 2023-05-01 | 80 | 6 | 5 | Actual |
22962 | 492.00 | 2024-01-30 | 80 | 3 | 6 | Actual |
2093 | 750.00 | 2022-06-01 | 80 | 1 | 8 | Budget |
168 | 143.00 | 2022-05-01 | 80 | 7 | 3 | Actual |
33227 | 855.03 | 2024-10-31 | 80 | 1 | 11 | Actual |
4657 | 200.00 | 2022-09-01 | 80 | 7 | 3 | Budget |
37030 | 722.32 | 2025-01-30 | 80 | 6 | 13 | Actual |
36971 | 745.13 | 2025-01-30 | 80 | 1 | 13 | Actual |
32547 | 972.00 | 2024-10-31 | 80 | 6 | 3 | Actual |
24520 | 41.19 | 2024-02-29 | 80 | 1 | 12 | Actual |
19538 | 51.82 | 2023-10-01 | 80 | 6 | 12 | Actual |
17389 | 352.89 | 2023-08-01 | 80 | 6 | 11 | Actual |
25789 | 308.00 | 2024-04-30 | 80 | 7 | 3 | Actual |
14432 | 22.04 | 2023-05-01 | 80 | 2 | 12 | Actual |
10313 | 1000.00 | 2023-01-30 | 80 | 1 | 4 | Budget |
13312 | 750.00 | 2023-04-01 | 80 | 1 | 8 | Budget |
34730 | 671.44 | 2024-12-01 | 80 | 6 | 13 | Actual |
33135 | 1002.61 | 2024-10-31 | 80 | 2 | 8 | Actual |
37857 | 532.68 | 2025-03-01 | 80 | 3 | 11 | Actual |
29079 | 715.30 | 2024-07-01 | 80 | 6 | 13 | Actual |
10264 | 162.00 | 2023-01-30 | 80 | 7 | 3 | Actual |
32011 | 1158.68 | 2024-09-30 | 80 | 2 | 8 | Actual |
21985 | 533.00 | 2023-12-30 | 80 | 3 | 6 | Actual |
3584 | 1131.00 | 2022-08-01 | 80 | 1 | 4 | Actual |
23698 | 201.00 | 2024-02-29 | 80 | 7 | 3 | Actual |
32818 | 636.00 | 2024-10-31 | 80 | 1 | 6 | Actual |
39216 | 939.07 | 2025-04-01 | 80 | 6 | 12 | Actual |
35612 | 84.80 | 2024-12-30 | 80 | 5 | 11 | Actual |
19714 | 921.00 | 2023-11-01 | 80 | 1 | 4 | Actual |
27426 | 2049.60 | 2024-05-31 | 80 | 1 | 8 | Actual |
13093 | 480.00 | 2023-04-01 | 80 | 6 | 6 | Budget |
9939 | 750.00 | 2022-12-30 | 80 | 1 | 8 | Budget |
18476 | 49.70 | 2023-09-01 | 80 | 1 | 12 | Actual |
23993 | 353.00 | 2024-02-29 | 80 | 4 | 6 | Actual |
17774 | 644.00 | 2023-09-01 | 80 | 1 | 5 | Actual |
15859 | 509.00 | 2023-07-02 | 80 | 3 | 6 | Actual |
217 | 1000.00 | 2022-05-01 | 80 | 1 | 4 | Budget |
3647 | 720.00 | 2022-08-01 | 80 | 6 | 4 | Actual |
15142 | 649.58 | 2023-06-01 | 80 | 2 | 8 | Actual |
5178 | 289.00 | 2022-09-01 | 80 | 5 | 6 | Actual |
1953 | 888.00 | 2022-06-01 | 80 | 1 | 7 | Actual |
11904 | 207.00 | 2023-03-01 | 80 | 5 | 6 | Actual |
25022 | 291.00 | 2024-03-31 | 80 | 4 | 6 | Actual |
34879 | 444.00 | 2024-12-30 | 80 | 7 | 3 | Actual |
13540 | 1143.00 | 2023-05-01 | 80 | 6 | 3 | Actual |
30978 | 713.54 | 2024-08-31 | 80 | 1 | 11 | Actual |
5830 | 1100.00 | 2022-10-01 | 80 | 1 | 4 | Budget |
11492 | 798.00 | 2023-03-01 | 80 | 6 | 4 | Actual |
38329 | 299.00 | 2025-04-01 | 80 | 7 | 3 | Actual |
6580 | 1288.98 | 2022-10-01 | 80 | 1 | 8 | Actual |
20956 | 137.00 | 2023-12-02 | 80 | 2 | 6 | Actual |
23641 | 869.00 | 2024-02-29 | 80 | 6 | 3 | Actual |
1018 | 617.76 | 2022-05-01 | 80 | 2 | 8 | Actual |
22037 | 188.00 | 2023-12-30 | 80 | 5 | 6 | Actual |
32725 | 1336.00 | 2024-10-31 | 80 | 1 | 5 | Actual |
21537 | 43.31 | 2023-12-02 | 80 | 1 | 12 | Actual |
1159 | 550.00 | 2022-06-01 | 80 | 1 | 3 | Budget |
39274 | 559.16 | 2025-04-01 | 80 | 1 | 13 | Actual |
29934 | 458.21 | 2024-07-31 | 80 | 4 | 11 | Actual |
22602 | 1590.00 | 2024-01-30 | 80 | 1 | 3 | Actual |
4705 | 1100.00 | 2022-09-01 | 80 | 1 | 4 | Budget |
24261 | 1031.40 | 2024-02-29 | 80 | 6 | 8 | Actual |
8276 | 668.00 | 2022-12-02 | 80 | 6 | 5 | Actual |
11104 | 649.58 | 2023-01-30 | 80 | 2 | 8 | Actual |
34942 | 1337.00 | 2024-12-30 | 80 | 6 | 4 | Actual |
16269 | 166.72 | 2023-07-02 | 80 | 3 | 11 | Actual |
6439 | 850.00 | 2022-10-01 | 80 | 1 | 7 | Budget |
Generated 2025-06-01 02:11:04.364 UTC