[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 838
265 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16743 | 848.00 | 2022-11-21 | 80 | 1 | 5 | Actual |
1623 | 550.00 | 2021-09-21 | 80 | 1 | 6 | Budget |
20217 | 860.19 | 2023-02-21 | 80 | 2 | 8 | Actual |
35383 | 2110.21 | 2024-04-21 | 80 | 1 | 8 | Actual |
2140 | 675.34 | 2021-09-21 | 80 | 2 | 8 | Actual |
14905 | 283.00 | 2022-09-21 | 80 | 4 | 6 | Actual |
26062 | 445.00 | 2023-08-21 | 80 | 3 | 6 | Actual |
36185 | 977.00 | 2024-05-22 | 80 | 6 | 5 | Actual |
6158 | 254.00 | 2022-01-21 | 80 | 2 | 6 | Actual |
11856 | 401.00 | 2022-06-21 | 80 | 4 | 6 | Actual |
6440 | 1155.00 | 2022-01-21 | 80 | 1 | 7 | Actual |
26624 | 64.59 | 2023-08-21 | 80 | 1 | 12 | Actual |
30354 | 417.00 | 2023-12-22 | 80 | 7 | 3 | Actual |
23517 | 44.38 | 2023-05-22 | 80 | 1 | 12 | Actual |
11633 | 650.00 | 2022-06-21 | 80 | 6 | 5 | Budget |
15831 | 88.00 | 2022-10-22 | 80 | 2 | 6 | Actual |
34787 | 1715.00 | 2024-04-21 | 80 | 1 | 3 | Actual |
1720 | 550.00 | 2021-09-21 | 80 | 3 | 6 | Budget |
28698 | 824.18 | 2023-10-22 | 80 | 1 | 11 | Actual |
36595 | 1035.95 | 2024-05-22 | 80 | 6 | 8 | Actual |
24883 | 687.00 | 2023-07-22 | 80 | 6 | 5 | Actual |
31508 | 1955.00 | 2024-01-21 | 80 | 1 | 4 | Actual |
29136 | 1733.00 | 2023-11-21 | 80 | 1 | 3 | Actual |
18926 | 468.00 | 2023-01-21 | 80 | 3 | 6 | Actual |
13923 | 246.00 | 2022-08-21 | 80 | 5 | 6 | Actual |
32925 | 232.00 | 2024-02-21 | 80 | 5 | 6 | Actual |
21838 | 875.00 | 2023-04-21 | 80 | 1 | 5 | Actual |
33255 | 327.36 | 2024-02-21 | 80 | 2 | 11 | Actual |
14931 | 242.00 | 2022-09-21 | 80 | 5 | 6 | Actual |
5970 | 850.00 | 2022-01-21 | 80 | 1 | 5 | Budget |
24051 | 321.00 | 2023-06-21 | 80 | 6 | 6 | Actual |
14314 | 163.53 | 2022-08-21 | 80 | 4 | 11 | Actual |
34023 | 421.00 | 2024-03-23 | 80 | 4 | 6 | Actual |
12620 | 650.00 | 2022-07-22 | 80 | 6 | 4 | Budget |
19308 | 61.40 | 2023-01-21 | 80 | 2 | 11 | Actual |
13361 | 380.00 | 2022-07-22 | 80 | 2 | 8 | Budget |
499 | 550.00 | 2021-08-21 | 80 | 1 | 6 | Budget |
26301 | 2382.94 | 2023-08-21 | 80 | 1 | 8 | Actual |
12182 | 750.00 | 2022-06-21 | 80 | 1 | 8 | Budget |
31006 | 181.61 | 2023-12-22 | 80 | 2 | 11 | Actual |
15289 | 156.08 | 2022-09-21 | 80 | 3 | 11 | Actual |
3258 | 511.70 | 2021-10-22 | 80 | 2 | 8 | Actual |
13421 | 480.00 | 2022-07-22 | 80 | 6 | 8 | Budget |
36243 | 661.00 | 2024-05-22 | 80 | 1 | 6 | Actual |
8275 | 650.00 | 2022-03-24 | 80 | 6 | 5 | Budget |
8604 | 501.00 | 2022-03-24 | 80 | 6 | 6 | Actual |
34493 | 746.52 | 2024-03-23 | 80 | 6 | 11 | Actual |
37393 | 543.00 | 2024-06-21 | 80 | 1 | 6 | Actual |
17328 | 242.25 | 2022-11-21 | 80 | 4 | 11 | Actual |
7701 | 1058.68 | 2022-02-21 | 80 | 1 | 8 | Actual |
3536 | 173.00 | 2021-11-21 | 80 | 7 | 3 | Actual |
7562 | 1155.00 | 2022-02-21 | 80 | 1 | 7 | Actual |
26329 | 1069.28 | 2023-08-21 | 80 | 2 | 8 | Actual |
7889 | 537.00 | 2022-03-24 | 80 | 1 | 3 | Actual |
4846 | 850.00 | 2021-12-22 | 80 | 1 | 5 | Budget |
26987 | 1108.00 | 2023-09-21 | 80 | 6 | 4 | Actual |
14520 | 1396.00 | 2022-09-21 | 80 | 1 | 3 | Actual |
7154 | 650.00 | 2022-02-21 | 80 | 6 | 5 | Budget |
35764 | 983.76 | 2024-04-21 | 80 | 6 | 12 | Actual |
19899 | 421.00 | 2023-02-21 | 80 | 1 | 6 | Actual |
11057 | 1375.35 | 2022-05-22 | 80 | 1 | 8 | Actual |
39274 | 559.16 | 2024-07-22 | 80 | 1 | 13 | Actual |
10685 | 550.00 | 2022-05-22 | 80 | 3 | 6 | Budget |
7094 | 705.00 | 2022-02-21 | 80 | 1 | 5 | Actual |
33969 | 176.00 | 2024-03-23 | 80 | 2 | 6 | Actual |
2340 | 380.00 | 2021-10-22 | 80 | 6 | 3 | Budget |
4518 | 531.00 | 2021-12-22 | 80 | 1 | 3 | Actual |
29794 | 1169.28 | 2023-11-21 | 80 | 6 | 8 | Actual |
19806 | 788.00 | 2023-02-21 | 80 | 1 | 5 | Actual |
5704 | 380.00 | 2022-01-21 | 80 | 6 | 3 | Budget |
749 | 487.00 | 2021-08-21 | 80 | 6 | 6 | Actual |
27488 | 955.64 | 2023-09-21 | 80 | 6 | 8 | Actual |
38149 | 678.46 | 2024-06-21 | 80 | 2 | 13 | Actual |
9939 | 750.00 | 2022-04-21 | 80 | 1 | 8 | Budget |
16156 | 1031.40 | 2022-10-22 | 80 | 6 | 8 | Actual |
32212 | 168.85 | 2024-01-21 | 80 | 5 | 11 | Actual |
37087 | 1906.00 | 2024-06-21 | 80 | 1 | 3 | Actual |
35503 | 707.16 | 2024-04-21 | 80 | 1 | 11 | Actual |
23698 | 201.00 | 2023-06-21 | 80 | 7 | 3 | Actual |
33850 | 1217.00 | 2024-03-23 | 80 | 1 | 5 | Actual |
13627 | 798.00 | 2022-08-21 | 80 | 1 | 4 | Actual |
33169 | 1210.19 | 2024-02-21 | 80 | 6 | 8 | Actual |
25852 | 861.00 | 2023-08-21 | 80 | 6 | 4 | Actual |
20006 | 192.00 | 2023-02-21 | 80 | 5 | 6 | Actual |
1670 | 219.00 | 2021-09-21 | 80 | 2 | 6 | Actual |
23399 | 235.87 | 2023-05-22 | 80 | 4 | 11 | Actual |
4845 | 924.00 | 2021-12-22 | 80 | 1 | 5 | Actual |
30146 | 332.84 | 2023-11-21 | 80 | 1 | 13 | Actual |
357 | 806.00 | 2021-08-21 | 80 | 1 | 5 | Actual |
23345 | 178.42 | 2023-05-22 | 80 | 2 | 11 | Actual |
1295 | 100.00 | 2021-09-21 | 80 | 7 | 3 | Budget |
16269 | 166.72 | 2022-10-22 | 80 | 3 | 11 | Actual |
26147 | 288.00 | 2023-08-21 | 80 | 6 | 6 | Actual |
889 | 650.00 | 2021-08-21 | 80 | 6 | 7 | Budget |
16094 | 1517.78 | 2022-10-22 | 80 | 1 | 8 | Actual |
12292 | 611.70 | 2022-06-21 | 80 | 6 | 8 | Actual |
12231 | 380.00 | 2022-06-21 | 80 | 2 | 8 | Budget |
29019 | 553.89 | 2023-10-22 | 80 | 1 | 13 | Actual |
2093 | 750.00 | 2021-09-21 | 80 | 1 | 8 | Budget |
35849 | 759.16 | 2024-04-21 | 80 | 2 | 13 | Actual |
11809 | 648.00 | 2022-06-21 | 80 | 3 | 6 | Actual |
1719 | 663.00 | 2021-09-21 | 80 | 3 | 6 | Actual |
24520 | 41.19 | 2023-06-21 | 80 | 1 | 12 | Actual |
37944 | 580.56 | 2024-06-21 | 80 | 6 | 11 | Actual |
20536 | 22.04 | 2023-02-21 | 80 | 2 | 12 | Actual |
15350 | 345.45 | 2022-09-21 | 80 | 6 | 11 | Actual |
34405 | 485.87 | 2024-03-23 | 80 | 3 | 11 | Actual |
31834 | 458.00 | 2024-01-21 | 80 | 6 | 6 | Actual |
5643 | 550.00 | 2022-01-21 | 80 | 1 | 3 | Budget |
22757 | 571.00 | 2023-05-22 | 80 | 6 | 4 | Actual |
21391 | 242.25 | 2023-03-24 | 80 | 3 | 11 | Actual |
11305 | 412.00 | 2022-06-21 | 80 | 6 | 3 | Actual |
4439 | 480.00 | 2021-11-21 | 80 | 6 | 8 | Budget |
34231 | 2110.21 | 2024-03-23 | 80 | 1 | 8 | Actual |
8825 | 750.00 | 2022-03-24 | 80 | 1 | 8 | Budget |
5454 | 1532.93 | 2021-12-22 | 80 | 1 | 8 | Actual |
33884 | 1240.00 | 2024-03-23 | 80 | 6 | 5 | Actual |
29852 | 824.18 | 2023-11-21 | 80 | 1 | 11 | Actual |
26504 | 213.53 | 2023-08-21 | 80 | 4 | 11 | Actual |
1216 | 380.00 | 2021-09-21 | 80 | 6 | 3 | Budget |
22988 | 270.00 | 2023-05-22 | 80 | 4 | 6 | Actual |
10372 | 623.00 | 2022-05-22 | 80 | 6 | 4 | Actual |
21336 | 280.55 | 2023-03-24 | 80 | 1 | 11 | Actual |
24347 | 115.65 | 2023-06-21 | 80 | 2 | 11 | Actual |
10264 | 162.00 | 2022-05-22 | 80 | 7 | 3 | Actual |
38624 | 356.00 | 2024-07-22 | 80 | 4 | 6 | Actual |
38775 | 1166.00 | 2024-07-22 | 80 | 6 | 7 | Actual |
17474 | 23.10 | 2022-11-21 | 80 | 2 | 12 | Actual |
4054 | 280.00 | 2021-11-21 | 80 | 5 | 6 | Budget |
29674 | 1247.00 | 2023-11-21 | 80 | 6 | 7 | Actual |
17922 | 561.00 | 2022-12-22 | 80 | 3 | 6 | Actual |
32337 | 738.01 | 2024-01-21 | 80 | 6 | 12 | Actual |
20744 | 1051.00 | 2023-03-24 | 80 | 1 | 4 | Actual |
4194 | 850.00 | 2021-11-21 | 80 | 1 | 7 | Budget |
5034 | 225.00 | 2021-12-22 | 80 | 2 | 6 | Actual |
19841 | 623.00 | 2023-02-21 | 80 | 6 | 5 | Actual |
17389 | 352.89 | 2022-11-21 | 80 | 6 | 11 | Actual |
33049 | 1296.00 | 2024-02-21 | 80 | 6 | 7 | Actual |
2467 | 1000.00 | 2021-10-22 | 80 | 1 | 4 | Budget |
18720 | 626.00 | 2023-01-21 | 80 | 6 | 4 | Actual |
21066 | 425.00 | 2023-03-24 | 80 | 6 | 6 | Actual |
6032 | 650.00 | 2022-01-21 | 80 | 6 | 5 | Budget |
34579 | 203.95 | 2024-03-23 | 80 | 2 | 12 | Actual |
1158 | 624.00 | 2021-09-21 | 80 | 1 | 3 | Actual |
22694 | 407.00 | 2023-05-22 | 80 | 7 | 3 | Actual |
2932 | 200.00 | 2021-10-22 | 80 | 5 | 6 | Budget |
28640 | 1025.34 | 2023-10-22 | 80 | 6 | 8 | Actual |
21244 | 860.19 | 2023-03-24 | 80 | 2 | 8 | Actual |
21985 | 533.00 | 2023-04-21 | 80 | 3 | 6 | Actual |
10589 | 480.00 | 2022-05-22 | 80 | 1 | 6 | Budget |
10126 | 560.00 | 2022-05-22 | 80 | 1 | 3 | Actual |
19954 | 495.00 | 2023-02-21 | 80 | 3 | 6 | Actual |
5502 | 480.00 | 2021-12-22 | 80 | 2 | 8 | Budget |
546 | 209.00 | 2021-08-21 | 80 | 2 | 6 | Actual |
5891 | 617.00 | 2022-01-21 | 80 | 6 | 4 | Actual |
1767 | 380.00 | 2021-09-21 | 80 | 4 | 6 | Budget |
12558 | 1000.00 | 2022-07-22 | 80 | 1 | 4 | Budget |
37242 | 1386.00 | 2024-06-21 | 80 | 6 | 4 | Actual |
24462 | 365.66 | 2023-06-21 | 80 | 6 | 11 | Actual |
6581 | 750.00 | 2022-01-21 | 80 | 1 | 8 | Budget |
30417 | 1405.00 | 2023-12-22 | 80 | 6 | 4 | Actual |
36058 | 2134.00 | 2024-05-22 | 80 | 1 | 4 | Actual |
3584 | 1131.00 | 2021-11-21 | 80 | 1 | 4 | Actual |
11105 | 380.00 | 2022-05-22 | 80 | 2 | 8 | Budget |
25433 | 160.34 | 2023-07-22 | 80 | 4 | 11 | Actual |
3726 | 850.00 | 2021-11-21 | 80 | 1 | 5 | Budget |
13032 | 351.00 | 2022-07-22 | 80 | 5 | 6 | Actual |
32873 | 608.00 | 2024-02-21 | 80 | 3 | 6 | Actual |
9256 | 750.00 | 2022-04-21 | 80 | 6 | 4 | Budget |
26658 | 66.72 | 2023-08-21 | 80 | 6 | 12 | Actual |
30800 | 1260.00 | 2023-12-22 | 80 | 6 | 7 | Actual |
17562 | 1780.00 | 2022-12-22 | 80 | 1 | 3 | Actual |
27983 | 1784.00 | 2023-10-22 | 80 | 1 | 3 | Actual |
12841 | 480.00 | 2022-07-22 | 80 | 1 | 6 | Budget |
19362 | 175.23 | 2023-01-21 | 80 | 4 | 11 | Actual |
15944 | 356.00 | 2022-10-22 | 80 | 6 | 6 | Actual |
36270 | 167.00 | 2024-05-22 | 80 | 2 | 6 | Actual |
30568 | 557.00 | 2023-12-22 | 80 | 1 | 6 | Actual |
31801 | 291.00 | 2024-01-21 | 80 | 5 | 6 | Actual |
6906 | 100.00 | 2022-02-21 | 80 | 7 | 3 | Budget |
12938 | 550.00 | 2022-07-22 | 80 | 3 | 6 | Budget |
3910 | 287.00 | 2021-11-21 | 80 | 2 | 6 | Actual |
9335 | 772.00 | 2022-04-21 | 80 | 1 | 5 | Actual |
276 | 650.00 | 2021-08-21 | 80 | 6 | 4 | Budget |
28899 | 610.34 | 2023-10-22 | 80 | 1 | 12 | Actual |
22367 | 163.53 | 2023-04-21 | 80 | 2 | 11 | Actual |
31721 | 173.00 | 2024-01-21 | 80 | 2 | 6 | Actual |
4440 | 740.49 | 2021-11-21 | 80 | 6 | 8 | Actual |
9149 | 109.00 | 2022-04-21 | 80 | 7 | 3 | Actual |
1482 | 850.00 | 2021-09-21 | 80 | 1 | 5 | Budget |
14731 | 875.00 | 2022-09-21 | 80 | 1 | 5 | Actual |
33757 | 1776.00 | 2024-03-23 | 80 | 1 | 4 | Actual |
28841 | 475.24 | 2023-10-22 | 80 | 6 | 11 | Actual |
38683 | 536.00 | 2024-07-22 | 80 | 6 | 6 | Actual |
10313 | 1000.00 | 2022-05-22 | 80 | 1 | 4 | Budget |
9800 | 1029.00 | 2022-04-21 | 80 | 1 | 7 | Actual |
33942 | 606.00 | 2024-03-23 | 80 | 1 | 6 | Actual |
16976 | 433.00 | 2022-11-21 | 80 | 6 | 6 | Actual |
26565 | 245.44 | 2023-08-21 | 80 | 6 | 11 | Actual |
3458 | 380.00 | 2021-11-21 | 80 | 6 | 3 | Budget |
24374 | 164.59 | 2023-06-21 | 80 | 3 | 11 | Actual |
24996 | 529.00 | 2023-07-22 | 80 | 3 | 6 | Actual |
20716 | 222.00 | 2023-03-24 | 80 | 7 | 3 | Actual |
26450 | 190.12 | 2023-08-21 | 80 | 2 | 11 | Actual |
30054 | 115.65 | 2023-11-21 | 80 | 2 | 12 | Actual |
1159 | 550.00 | 2021-09-21 | 80 | 1 | 3 | Budget |
12104 | 750.00 | 2022-06-21 | 80 | 6 | 7 | Budget |
8355 | 670.00 | 2022-03-24 | 80 | 1 | 6 | Actual |
689 | 262.00 | 2021-08-21 | 80 | 5 | 6 | Actual |
1954 | 950.00 | 2021-09-21 | 80 | 1 | 7 | Budget |
23047 | 425.00 | 2023-05-22 | 80 | 6 | 6 | Actual |
36030 | 315.00 | 2024-05-22 | 80 | 7 | 3 | Actual |
168 | 143.00 | 2021-08-21 | 80 | 7 | 3 | Actual |
25379 | 58.21 | 2023-07-22 | 80 | 2 | 11 | Actual |
30026 | 547.58 | 2023-11-21 | 80 | 1 | 12 | Actual |
971 | 750.00 | 2021-08-21 | 80 | 1 | 8 | Budget |
11903 | 280.00 | 2022-06-21 | 80 | 5 | 6 | Budget |
6301 | 246.00 | 2022-01-21 | 80 | 5 | 6 | Actual |
2604 | 850.00 | 2021-10-22 | 80 | 1 | 5 | Budget |
36324 | 422.00 | 2024-05-22 | 80 | 4 | 6 | Actual |
17068 | 789.00 | 2022-11-21 | 80 | 6 | 7 | Actual |
17894 | 140.00 | 2022-12-22 | 80 | 2 | 6 | Actual |
25912 | 1041.00 | 2023-08-21 | 80 | 1 | 5 | Actual |
27163 | 223.00 | 2023-09-21 | 80 | 2 | 6 | Actual |
5642 | 531.00 | 2022-01-21 | 80 | 1 | 3 | Actual |
6302 | 280.00 | 2022-01-21 | 80 | 5 | 6 | Budget |
2603 | 890.00 | 2021-10-22 | 80 | 1 | 5 | Actual |
33429 | 112.46 | 2024-02-21 | 80 | 2 | 12 | Actual |
30649 | 338.00 | 2023-12-22 | 80 | 4 | 6 | Actual |
11244 | 710.00 | 2022-06-21 | 80 | 1 | 3 | Actual |
38002 | 415.66 | 2024-06-21 | 80 | 1 | 12 | Actual |
11760 | 200.00 | 2022-06-21 | 80 | 2 | 6 | Budget |
2789 | 200.00 | 2021-10-22 | 80 | 2 | 6 | Budget |
3911 | 280.00 | 2021-11-21 | 80 | 2 | 6 | Budget |
12433 | 356.00 | 2022-07-22 | 80 | 6 | 3 | Actual |
1953 | 888.00 | 2021-09-21 | 80 | 1 | 7 | Actual |
34698 | 766.18 | 2024-03-23 | 80 | 2 | 13 | Actual |
10779 | 280.00 | 2022-05-22 | 80 | 5 | 6 | Budget |
11492 | 798.00 | 2022-06-21 | 80 | 6 | 4 | Actual |
14432 | 22.04 | 2022-08-21 | 80 | 2 | 12 | Actual |
21780 | 497.00 | 2023-04-21 | 80 | 6 | 4 | Actual |
8354 | 550.00 | 2022-03-24 | 80 | 1 | 6 | Budget |
6502 | 793.00 | 2022-01-21 | 80 | 6 | 7 | Actual |
358 | 850.00 | 2021-08-21 | 80 | 1 | 5 | Budget |
15441 | 70.97 | 2022-09-21 | 80 | 6 | 12 | Actual |
35939 | 1488.00 | 2024-05-22 | 80 | 1 | 3 | Actual |
2202 | 701.09 | 2021-09-21 | 80 | 6 | 8 | Actual |
33792 | 1159.00 | 2024-03-23 | 80 | 6 | 4 | Actual |
37624 | 1348.00 | 2024-06-21 | 80 | 6 | 7 | Actual |
19389 | 122.04 | 2023-01-21 | 80 | 5 | 11 | Actual |
28578 | 2482.95 | 2023-10-22 | 80 | 1 | 8 | Actual |
8075 | 1100.00 | 2022-03-24 | 80 | 1 | 4 | Budget |
35445 | 1210.19 | 2024-04-21 | 80 | 6 | 8 | Actual |
17301 | 163.53 | 2022-11-21 | 80 | 3 | 11 | Actual |
28520 | 1143.00 | 2023-10-22 | 80 | 6 | 7 | Actual |
10917 | 955.00 | 2022-05-22 | 80 | 1 | 7 | Actual |
29760 | 1013.22 | 2023-11-21 | 80 | 2 | 8 | Actual |
830 | 950.00 | 2021-08-21 | 80 | 1 | 7 | Budget |
25048 | 164.00 | 2023-07-22 | 80 | 5 | 6 | Actual |
6255 | 506.00 | 2022-01-21 | 80 | 4 | 6 | Actual |
28195 | 1216.00 | 2023-10-22 | 80 | 1 | 5 | Actual |
24108 | 1184.00 | 2023-06-21 | 80 | 1 | 7 | Actual |
17867 | 509.00 | 2022-12-22 | 80 | 1 | 6 | Actual |
11165 | 669.28 | 2022-05-22 | 80 | 6 | 8 | Actual |
5130 | 380.00 | 2021-12-22 | 80 | 4 | 6 | Budget |
Generated 2024-09-20 17:49:40.721 UTC