[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 838 > < TAKE 480 >
265 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6580 | 1288.98 | 2022-01-21 | 80 | 1 | 8 | Actual |
1814 | 200.00 | 2021-09-21 | 80 | 5 | 6 | Budget |
358 | 850.00 | 2021-08-21 | 80 | 1 | 5 | Budget |
38149 | 678.46 | 2024-06-21 | 80 | 2 | 13 | Actual |
7482 | 480.00 | 2022-02-21 | 80 | 6 | 6 | Budget |
30054 | 115.65 | 2023-11-21 | 80 | 2 | 12 | Actual |
17447 | 23.10 | 2022-11-21 | 80 | 1 | 12 | Actual |
38002 | 415.66 | 2024-06-21 | 80 | 1 | 12 | Actual |
7280 | 280.00 | 2022-02-21 | 80 | 2 | 6 | Budget |
26301 | 2382.94 | 2023-08-21 | 80 | 1 | 8 | Actual |
35849 | 759.16 | 2024-04-21 | 80 | 2 | 13 | Actual |
8546 | 200.00 | 2022-03-24 | 80 | 5 | 6 | Budget |
36971 | 745.13 | 2024-05-22 | 80 | 1 | 13 | Actual |
32422 | 985.48 | 2024-01-21 | 80 | 2 | 13 | Actual |
7561 | 950.00 | 2022-02-21 | 80 | 1 | 7 | Budget |
1403 | 680.00 | 2021-09-21 | 80 | 6 | 4 | Actual |
33672 | 992.00 | 2024-03-23 | 80 | 6 | 3 | Actual |
37242 | 1386.00 | 2024-06-21 | 80 | 6 | 4 | Actual |
5236 | 480.00 | 2021-12-22 | 80 | 6 | 6 | Budget |
19841 | 623.00 | 2023-02-21 | 80 | 6 | 5 | Actual |
17068 | 789.00 | 2022-11-21 | 80 | 6 | 7 | Actual |
3397 | 550.00 | 2021-11-21 | 80 | 1 | 3 | Budget |
27454 | 1401.11 | 2023-09-21 | 80 | 2 | 8 | Actual |
5891 | 617.00 | 2022-01-21 | 80 | 6 | 4 | Actual |
22637 | 966.00 | 2023-05-22 | 80 | 6 | 3 | Actual |
1543 | 650.00 | 2021-09-21 | 80 | 6 | 5 | Budget |
4986 | 480.00 | 2021-12-22 | 80 | 1 | 6 | Budget |
29549 | 266.00 | 2023-11-21 | 80 | 5 | 6 | Actual |
34259 | 1285.95 | 2024-03-23 | 80 | 2 | 8 | Actual |
20189 | 1528.38 | 2023-02-21 | 80 | 1 | 8 | Actual |
30623 | 570.00 | 2023-12-22 | 80 | 3 | 6 | Actual |
4440 | 740.49 | 2021-11-21 | 80 | 6 | 8 | Actual |
27243 | 232.00 | 2023-09-21 | 80 | 5 | 6 | Actual |
6255 | 506.00 | 2022-01-21 | 80 | 4 | 6 | Actual |
24428 | 56.08 | 2023-06-21 | 80 | 5 | 11 | Actual |
18898 | 176.00 | 2023-01-21 | 80 | 2 | 6 | Actual |
4519 | 550.00 | 2021-12-22 | 80 | 1 | 3 | Budget |
28485 | 1963.00 | 2023-10-22 | 80 | 1 | 7 | Actual |
2991 | 579.00 | 2021-10-22 | 80 | 6 | 6 | Actual |
36708 | 419.92 | 2024-05-22 | 80 | 3 | 11 | Actual |
7014 | 750.00 | 2022-02-21 | 80 | 6 | 4 | Budget |
16917 | 324.00 | 2022-11-21 | 80 | 4 | 6 | Actual |
8931 | 478.36 | 2022-03-24 | 80 | 6 | 8 | Actual |
7376 | 444.00 | 2022-02-21 | 80 | 4 | 6 | Actual |
12230 | 458.67 | 2022-06-21 | 80 | 2 | 8 | Actual |
5084 | 550.00 | 2021-12-22 | 80 | 3 | 6 | Budget |
36913 | 683.75 | 2024-05-22 | 80 | 6 | 12 | Actual |
33309 | 334.81 | 2024-02-21 | 80 | 4 | 11 | Actual |
23549 | 55.02 | 2023-05-22 | 80 | 6 | 12 | Actual |
27276 | 456.00 | 2023-09-21 | 80 | 6 | 6 | Actual |
17328 | 242.25 | 2022-11-21 | 80 | 4 | 11 | Actual |
37122 | 1287.00 | 2024-06-21 | 80 | 6 | 3 | Actual |
37590 | 1646.00 | 2024-06-21 | 80 | 1 | 7 | Actual |
9257 | 882.00 | 2022-04-21 | 80 | 6 | 4 | Actual |
34231 | 2110.21 | 2024-03-23 | 80 | 1 | 8 | Actual |
37030 | 722.32 | 2024-05-22 | 80 | 6 | 13 | Actual |
2741 | 550.00 | 2021-10-22 | 80 | 1 | 6 | Budget |
39301 | 1013.55 | 2024-07-22 | 80 | 2 | 13 | Actual |
29079 | 715.30 | 2023-10-22 | 80 | 6 | 13 | Actual |
8684 | 950.00 | 2022-03-24 | 80 | 1 | 7 | Budget |
12841 | 480.00 | 2022-07-22 | 80 | 1 | 6 | Budget |
13871 | 406.00 | 2022-08-21 | 80 | 3 | 6 | Actual |
20217 | 860.19 | 2023-02-21 | 80 | 2 | 8 | Actual |
20417 | 124.17 | 2023-02-21 | 80 | 5 | 11 | Actual |
11962 | 444.00 | 2022-06-21 | 80 | 6 | 6 | Actual |
14766 | 579.00 | 2022-09-21 | 80 | 6 | 5 | Actual |
9938 | 1575.35 | 2022-04-21 | 80 | 1 | 8 | Actual |
27893 | 1083.73 | 2023-09-21 | 80 | 2 | 13 | Actual |
5830 | 1100.00 | 2022-01-21 | 80 | 1 | 4 | Budget |
15021 | 1323.00 | 2022-09-21 | 80 | 1 | 7 | Actual |
37474 | 445.00 | 2024-06-21 | 80 | 4 | 6 | Actual |
34023 | 421.00 | 2024-03-23 | 80 | 4 | 6 | Actual |
16891 | 497.00 | 2022-11-21 | 80 | 3 | 6 | Actual |
36794 | 475.24 | 2024-05-22 | 80 | 6 | 11 | Actual |
39008 | 339.06 | 2024-07-22 | 80 | 3 | 11 | Actual |
7154 | 650.00 | 2022-02-21 | 80 | 6 | 5 | Budget |
35645 | 555.02 | 2024-04-21 | 80 | 6 | 11 | Actual |
31925 | 1373.00 | 2024-01-21 | 80 | 6 | 7 | Actual |
25293 | 828.37 | 2023-07-22 | 80 | 6 | 8 | Actual |
8605 | 480.00 | 2022-03-24 | 80 | 6 | 6 | Budget |
20837 | 803.00 | 2023-03-24 | 80 | 1 | 5 | Actual |
21838 | 875.00 | 2023-04-21 | 80 | 1 | 5 | Actual |
36150 | 1431.00 | 2024-05-22 | 80 | 1 | 5 | Actual |
689 | 262.00 | 2021-08-21 | 80 | 5 | 6 | Actual |
10186 | 380.00 | 2022-05-22 | 80 | 6 | 3 | Budget |
24520 | 41.19 | 2023-06-21 | 80 | 1 | 12 | Actual |
28726 | 241.19 | 2023-10-22 | 80 | 2 | 11 | Actual |
13540 | 1143.00 | 2022-08-21 | 80 | 6 | 3 | Actual |
11492 | 798.00 | 2022-06-21 | 80 | 6 | 4 | Actual |
30510 | 1081.00 | 2023-12-22 | 80 | 6 | 5 | Actual |
32011 | 1158.68 | 2024-01-21 | 80 | 2 | 8 | Actual |
22545 | 74.16 | 2023-04-21 | 80 | 6 | 12 | Actual |
4656 | 200.00 | 2021-12-22 | 80 | 7 | 3 | Actual |
17894 | 140.00 | 2022-12-22 | 80 | 2 | 6 | Actual |
21244 | 860.19 | 2023-03-24 | 80 | 2 | 8 | Actual |
24462 | 365.66 | 2023-06-21 | 80 | 6 | 11 | Actual |
6768 | 703.00 | 2022-02-21 | 80 | 1 | 3 | Actual |
16743 | 848.00 | 2022-11-21 | 80 | 1 | 5 | Actual |
32303 | 564.60 | 2024-01-21 | 80 | 1 | 12 | Actual |
29852 | 824.18 | 2023-11-21 | 80 | 1 | 11 | Actual |
6828 | 480.00 | 2022-02-21 | 80 | 6 | 3 | Budget |
7809 | 380.00 | 2022-02-21 | 80 | 6 | 8 | Budget |
38833 | 2129.91 | 2024-07-22 | 80 | 1 | 8 | Actual |
25433 | 160.34 | 2023-07-22 | 80 | 4 | 11 | Actual |
35233 | 470.00 | 2024-04-21 | 80 | 6 | 6 | Actual |
15711 | 680.00 | 2022-10-22 | 80 | 1 | 5 | Actual |
9720 | 430.00 | 2022-04-21 | 80 | 6 | 6 | Actual |
31388 | 1802.00 | 2024-01-21 | 80 | 1 | 3 | Actual |
15911 | 259.00 | 2022-10-22 | 80 | 5 | 6 | Actual |
8604 | 501.00 | 2022-03-24 | 80 | 6 | 6 | Actual |
25695 | 1418.00 | 2023-08-21 | 80 | 1 | 3 | Actual |
32395 | 608.28 | 2024-01-21 | 80 | 1 | 13 | Actual |
16565 | 997.00 | 2022-11-21 | 80 | 6 | 3 | Actual |
11809 | 648.00 | 2022-06-21 | 80 | 3 | 6 | Actual |
4767 | 823.00 | 2021-12-22 | 80 | 6 | 4 | Actual |
38272 | 983.00 | 2024-07-22 | 80 | 6 | 3 | Actual |
34081 | 426.00 | 2024-03-23 | 80 | 6 | 6 | Actual |
26422 | 453.96 | 2023-08-21 | 80 | 1 | 11 | Actual |
1019 | 380.00 | 2021-08-21 | 80 | 2 | 8 | Budget |
18952 | 257.00 | 2023-01-21 | 80 | 4 | 6 | Actual |
36998 | 803.02 | 2024-05-22 | 80 | 2 | 13 | Actual |
27866 | 360.91 | 2023-09-21 | 80 | 1 | 13 | Actual |
16269 | 166.72 | 2022-10-22 | 80 | 3 | 11 | Actual |
26062 | 445.00 | 2023-08-21 | 80 | 3 | 6 | Actual |
11304 | 380.00 | 2022-06-21 | 80 | 6 | 3 | Budget |
1077 | 480.00 | 2021-08-21 | 80 | 6 | 8 | Budget |
20096 | 1166.00 | 2023-02-21 | 80 | 1 | 7 | Actual |
16685 | 583.00 | 2022-11-21 | 80 | 6 | 4 | Actual |
33637 | 1587.00 | 2024-03-23 | 80 | 1 | 3 | Actual |
12938 | 550.00 | 2022-07-22 | 80 | 3 | 6 | Budget |
15859 | 509.00 | 2022-10-22 | 80 | 3 | 6 | Actual |
33343 | 549.71 | 2024-02-21 | 80 | 6 | 11 | Actual |
18778 | 638.00 | 2023-01-21 | 80 | 1 | 5 | Actual |
19748 | 535.00 | 2023-02-21 | 80 | 6 | 4 | Actual |
14824 | 412.00 | 2022-09-21 | 80 | 1 | 6 | Actual |
3959 | 601.00 | 2021-11-21 | 80 | 3 | 6 | Actual |
2281 | 550.00 | 2021-10-22 | 80 | 1 | 3 | Budget |
20536 | 22.04 | 2023-02-21 | 80 | 2 | 12 | Actual |
9520 | 280.00 | 2022-04-21 | 80 | 2 | 6 | Budget |
30568 | 557.00 | 2023-12-22 | 80 | 1 | 6 | Actual |
2418 | 159.00 | 2021-10-22 | 80 | 7 | 3 | Actual |
24401 | 238.00 | 2023-06-21 | 80 | 4 | 11 | Actual |
498 | 584.00 | 2021-08-21 | 80 | 1 | 6 | Actual |
27217 | 471.00 | 2023-09-21 | 80 | 4 | 6 | Actual |
33757 | 1776.00 | 2024-03-23 | 80 | 1 | 4 | Actual |
169 | 100.00 | 2021-08-21 | 80 | 7 | 3 | Budget |
15498 | 1797.00 | 2022-10-22 | 80 | 1 | 3 | Actual |
28369 | 408.00 | 2023-10-22 | 80 | 4 | 6 | Actual |
1482 | 850.00 | 2021-09-21 | 80 | 1 | 5 | Budget |
5704 | 380.00 | 2022-01-21 | 80 | 6 | 3 | Budget |
7330 | 648.00 | 2022-02-21 | 80 | 3 | 6 | Actual |
10637 | 200.00 | 2022-05-22 | 80 | 2 | 6 | Budget |
11057 | 1375.35 | 2022-05-22 | 80 | 1 | 8 | Actual |
33548 | 701.26 | 2024-02-21 | 80 | 2 | 13 | Actual |
35612 | 84.80 | 2024-04-21 | 80 | 5 | 11 | Actual |
35383 | 2110.21 | 2024-04-21 | 80 | 1 | 8 | Actual |
30382 | 1855.00 | 2023-12-22 | 80 | 1 | 4 | Actual |
23047 | 425.00 | 2023-05-22 | 80 | 6 | 6 | Actual |
29497 | 679.00 | 2023-11-21 | 80 | 3 | 6 | Actual |
19335 | 101.82 | 2023-01-21 | 80 | 3 | 11 | Actual |
18476 | 49.70 | 2022-12-22 | 80 | 1 | 12 | Actual |
10686 | 632.00 | 2022-05-22 | 80 | 3 | 6 | Actual |
29136 | 1733.00 | 2023-11-21 | 80 | 1 | 3 | Actual |
17597 | 1108.00 | 2022-12-22 | 80 | 6 | 3 | Actual |
31423 | 1025.00 | 2024-01-21 | 80 | 6 | 3 | Actual |
34551 | 519.92 | 2024-03-23 | 80 | 1 | 12 | Actual |
33729 | 362.00 | 2024-03-23 | 80 | 7 | 3 | Actual |
4006 | 446.00 | 2021-11-21 | 80 | 4 | 6 | Actual |
4007 | 380.00 | 2021-11-21 | 80 | 4 | 6 | Budget |
35120 | 204.00 | 2024-04-21 | 80 | 2 | 6 | Actual |
10510 | 690.00 | 2022-05-22 | 80 | 6 | 5 | Actual |
216 | 1051.00 | 2021-08-21 | 80 | 1 | 4 | Actual |
24547 | 11.40 | 2023-06-21 | 80 | 2 | 12 | Actual |
39062 | 78.42 | 2024-07-22 | 80 | 5 | 11 | Actual |
16242 | 51.82 | 2022-10-22 | 80 | 2 | 11 | Actual |
20451 | 219.91 | 2023-02-21 | 80 | 6 | 11 | Actual |
22694 | 407.00 | 2023-05-22 | 80 | 7 | 3 | Actual |
10265 | 200.00 | 2022-05-22 | 80 | 7 | 3 | Budget |
33521 | 597.75 | 2024-02-21 | 80 | 1 | 13 | Actual |
29291 | 1062.00 | 2023-11-21 | 80 | 6 | 4 | Actual |
8824 | 1079.89 | 2022-03-24 | 80 | 1 | 8 | Actual |
12370 | 550.00 | 2022-07-22 | 80 | 1 | 3 | Budget |
5376 | 650.00 | 2021-12-22 | 80 | 6 | 7 | Budget |
19507 | 23.10 | 2023-01-21 | 80 | 2 | 12 | Actual |
28841 | 475.24 | 2023-10-22 | 80 | 6 | 11 | Actual |
27689 | 555.02 | 2023-09-21 | 80 | 6 | 11 | Actual |
1216 | 380.00 | 2021-09-21 | 80 | 6 | 3 | Budget |
38861 | 869.28 | 2024-07-22 | 80 | 2 | 8 | Actual |
5502 | 480.00 | 2021-12-22 | 80 | 2 | 8 | Budget |
10126 | 560.00 | 2022-05-22 | 80 | 1 | 3 | Actual |
4053 | 265.00 | 2021-11-21 | 80 | 5 | 6 | Actual |
23912 | 505.00 | 2023-06-21 | 80 | 1 | 6 | Actual |
5969 | 907.00 | 2022-01-21 | 80 | 1 | 5 | Actual |
5035 | 280.00 | 2021-12-22 | 80 | 2 | 6 | Budget |
31543 | 1120.00 | 2024-01-21 | 80 | 6 | 4 | Actual |
3396 | 611.00 | 2021-11-21 | 80 | 1 | 3 | Actual |
37087 | 1906.00 | 2024-06-21 | 80 | 1 | 3 | Actual |
29349 | 1301.00 | 2023-11-21 | 80 | 1 | 5 | Actual |
14172 | 772.31 | 2022-08-21 | 80 | 6 | 8 | Actual |
30417 | 1405.00 | 2023-12-22 | 80 | 6 | 4 | Actual |
35882 | 738.11 | 2024-04-21 | 80 | 6 | 13 | Actual |
11904 | 207.00 | 2022-06-21 | 80 | 5 | 6 | Actual |
27045 | 1296.00 | 2023-09-21 | 80 | 1 | 5 | Actual |
7281 | 283.00 | 2022-02-21 | 80 | 2 | 6 | Actual |
37682 | 2116.27 | 2024-06-21 | 80 | 1 | 8 | Actual |
7232 | 620.00 | 2022-02-21 | 80 | 1 | 6 | Actual |
30649 | 338.00 | 2023-12-22 | 80 | 4 | 6 | Actual |
13661 | 696.00 | 2022-08-21 | 80 | 6 | 4 | Actual |
5034 | 225.00 | 2021-12-22 | 80 | 2 | 6 | Actual |
31180 | 210.34 | 2023-12-22 | 80 | 2 | 12 | Actual |
3863 | 480.00 | 2021-11-21 | 80 | 1 | 6 | Budget |
11166 | 480.00 | 2022-05-22 | 80 | 6 | 8 | Budget |
1719 | 663.00 | 2021-09-21 | 80 | 3 | 6 | Actual |
6110 | 480.00 | 2022-01-21 | 80 | 1 | 6 | Budget |
3783 | 650.00 | 2021-11-21 | 80 | 6 | 5 | Budget |
890 | 676.00 | 2021-08-21 | 80 | 6 | 7 | Actual |
31721 | 173.00 | 2024-01-21 | 80 | 2 | 6 | Actual |
1295 | 100.00 | 2021-09-21 | 80 | 7 | 3 | Budget |
8452 | 655.00 | 2022-03-24 | 80 | 3 | 6 | Actual |
22907 | 400.00 | 2023-05-22 | 80 | 1 | 6 | Actual |
16473 | 44.38 | 2022-10-22 | 80 | 6 | 12 | Actual |
23819 | 779.00 | 2023-06-21 | 80 | 1 | 5 | Actual |
8213 | 650.00 | 2022-03-24 | 80 | 1 | 5 | Budget |
38357 | 2034.00 | 2024-07-22 | 80 | 1 | 4 | Actual |
417 | 650.00 | 2021-08-21 | 80 | 6 | 5 | Budget |
38740 | 1780.00 | 2024-07-22 | 80 | 1 | 7 | Actual |
3069 | 1113.00 | 2021-10-22 | 80 | 1 | 7 | Actual |
4518 | 531.00 | 2021-12-22 | 80 | 1 | 3 | Actual |
29256 | 1795.00 | 2023-11-21 | 80 | 1 | 4 | Actual |
35093 | 483.00 | 2024-04-21 | 80 | 1 | 6 | Actual |
36270 | 167.00 | 2024-05-22 | 80 | 2 | 6 | Actual |
27191 | 661.00 | 2023-09-21 | 80 | 3 | 6 | Actual |
35531 | 359.28 | 2024-04-21 | 80 | 2 | 11 | Actual |
24671 | 1029.00 | 2023-07-22 | 80 | 6 | 3 | Actual |
33227 | 855.03 | 2024-02-21 | 80 | 1 | 11 | Actual |
3585 | 1100.00 | 2021-11-21 | 80 | 1 | 4 | Budget |
20250 | 993.52 | 2023-02-21 | 80 | 6 | 8 | Actual |
12620 | 650.00 | 2022-07-22 | 80 | 6 | 4 | Budget |
27136 | 489.00 | 2023-09-21 | 80 | 1 | 6 | Actual |
36561 | 982.92 | 2024-05-22 | 80 | 2 | 8 | Actual |
643 | 380.00 | 2021-08-21 | 80 | 4 | 6 | Budget |
10780 | 300.00 | 2022-05-22 | 80 | 5 | 6 | Actual |
16001 | 1197.00 | 2022-10-22 | 80 | 1 | 7 | Actual |
7329 | 550.00 | 2022-02-21 | 80 | 3 | 6 | Budget |
4194 | 850.00 | 2021-11-21 | 80 | 1 | 7 | Budget |
13843 | 131.00 | 2022-08-21 | 80 | 2 | 6 | Actual |
29760 | 1013.22 | 2023-11-21 | 80 | 2 | 8 | Actual |
32045 | 1196.56 | 2024-01-21 | 80 | 6 | 8 | Actual |
31033 | 532.68 | 2023-12-22 | 80 | 3 | 11 | Actual |
33997 | 666.00 | 2024-03-23 | 80 | 3 | 6 | Actual |
16943 | 211.00 | 2022-11-21 | 80 | 5 | 6 | Actual |
9664 | 200.00 | 2022-04-21 | 80 | 5 | 6 | Budget |
9394 | 808.00 | 2022-04-21 | 80 | 6 | 5 | Actual |
37393 | 543.00 | 2024-06-21 | 80 | 1 | 6 | Actual |
25610 | 43.31 | 2023-07-22 | 80 | 6 | 12 | Actual |
38650 | 336.00 | 2024-07-22 | 80 | 5 | 6 | Actual |
23854 | 730.00 | 2023-06-21 | 80 | 6 | 5 | Actual |
10047 | 380.00 | 2022-04-21 | 80 | 6 | 8 | Budget |
1767 | 380.00 | 2021-09-21 | 80 | 4 | 6 | Budget |
24108 | 1184.00 | 2023-06-21 | 80 | 1 | 7 | Actual |
20509 | 34.80 | 2023-02-21 | 80 | 1 | 12 | Actual |
5130 | 380.00 | 2021-12-22 | 80 | 4 | 6 | Budget |
12888 | 200.00 | 2022-07-22 | 80 | 2 | 6 | Budget |
3259 | 380.00 | 2021-10-22 | 80 | 2 | 8 | Budget |
32158 | 427.36 | 2024-01-21 | 80 | 3 | 11 | Actual |
Generated 2024-09-20 19:30:33.166 UTC