[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 854 > < TAKE 512 >
249 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26088 | 259.00 | 2024-05-29 | 80 | 4 | 6 | Actual |
11962 | 444.00 | 2023-03-30 | 80 | 6 | 6 | Actual |
11165 | 669.28 | 2023-02-28 | 80 | 6 | 8 | Actual |
31006 | 181.61 | 2024-09-29 | 80 | 2 | 11 | Actual |
26206 | 1496.00 | 2024-05-29 | 80 | 1 | 7 | Actual |
35703 | 597.58 | 2025-01-28 | 80 | 1 | 12 | Actual |
33169 | 1210.19 | 2024-11-29 | 80 | 6 | 8 | Actual |
34579 | 203.95 | 2024-12-30 | 80 | 2 | 12 | Actual |
6031 | 742.00 | 2022-10-30 | 80 | 6 | 5 | Actual |
35233 | 470.00 | 2025-01-28 | 80 | 6 | 6 | Actual |
35093 | 483.00 | 2025-01-28 | 80 | 1 | 6 | Actual |
12104 | 750.00 | 2023-03-30 | 80 | 6 | 7 | Budget |
3259 | 380.00 | 2022-07-31 | 80 | 2 | 8 | Budget |
30800 | 1260.00 | 2024-09-29 | 80 | 6 | 7 | Actual |
17974 | 169.00 | 2023-09-30 | 80 | 5 | 6 | Actual |
19629 | 1051.00 | 2023-11-30 | 80 | 6 | 3 | Actual |
28578 | 2482.95 | 2024-07-30 | 80 | 1 | 8 | Actual |
24671 | 1029.00 | 2024-04-29 | 80 | 6 | 3 | Actual |
16778 | 827.00 | 2023-08-30 | 80 | 6 | 5 | Actual |
21010 | 360.00 | 2023-12-31 | 80 | 4 | 6 | Actual |
168 | 143.00 | 2022-05-30 | 80 | 7 | 3 | Actual |
25578 | 25.23 | 2024-04-29 | 80 | 2 | 12 | Actual |
28640 | 1025.34 | 2024-07-30 | 80 | 6 | 8 | Actual |
9393 | 650.00 | 2023-01-28 | 80 | 6 | 5 | Budget |
6255 | 506.00 | 2022-10-30 | 80 | 4 | 6 | Actual |
18978 | 186.00 | 2023-10-30 | 80 | 5 | 6 | Actual |
13897 | 331.00 | 2023-05-30 | 80 | 4 | 6 | Actual |
3725 | 757.00 | 2022-08-30 | 80 | 1 | 5 | Actual |
33729 | 362.00 | 2024-12-30 | 80 | 7 | 3 | Actual |
4767 | 823.00 | 2022-09-30 | 80 | 6 | 4 | Actual |
25695 | 1418.00 | 2024-05-29 | 80 | 1 | 3 | Actual |
5831 | 1272.00 | 2022-10-30 | 80 | 1 | 4 | Actual |
28698 | 824.18 | 2024-07-30 | 80 | 1 | 11 | Actual |
6581 | 750.00 | 2022-10-30 | 80 | 1 | 8 | Budget |
18275 | 299.70 | 2023-09-30 | 80 | 1 | 11 | Actual |
29674 | 1247.00 | 2024-08-29 | 80 | 6 | 7 | Actual |
1814 | 200.00 | 2022-06-30 | 80 | 5 | 6 | Budget |
8746 | 750.00 | 2022-12-31 | 80 | 6 | 7 | Budget |
3647 | 720.00 | 2022-08-30 | 80 | 6 | 4 | Actual |
37448 | 582.00 | 2025-03-30 | 80 | 3 | 6 | Actual |
16001 | 1197.00 | 2023-07-31 | 80 | 1 | 7 | Actual |
10918 | 850.00 | 2023-02-28 | 80 | 1 | 7 | Budget |
14287 | 228.42 | 2023-05-30 | 80 | 3 | 11 | Actual |
26034 | 97.00 | 2024-05-29 | 80 | 2 | 6 | Actual |
9149 | 109.00 | 2023-01-28 | 80 | 7 | 3 | Actual |
13171 | 850.00 | 2023-04-30 | 80 | 1 | 7 | Budget |
19389 | 122.04 | 2023-10-30 | 80 | 5 | 11 | Actual |
1342 | 1051.00 | 2022-06-30 | 80 | 1 | 4 | Actual |
11383 | 100.00 | 2023-03-30 | 80 | 7 | 3 | Actual |
358 | 850.00 | 2022-05-30 | 80 | 1 | 5 | Budget |
2202 | 701.09 | 2022-06-30 | 80 | 6 | 8 | Actual |
28753 | 409.28 | 2024-07-30 | 80 | 3 | 11 | Actual |
21838 | 875.00 | 2024-01-28 | 80 | 1 | 5 | Actual |
36440 | 1856.00 | 2025-02-28 | 80 | 1 | 7 | Actual |
24228 | 779.88 | 2024-03-29 | 80 | 2 | 8 | Actual |
38237 | 1715.00 | 2025-04-30 | 80 | 1 | 3 | Actual |
9939 | 750.00 | 2023-01-28 | 80 | 1 | 8 | Budget |
18418 | 222.04 | 2023-09-30 | 80 | 6 | 11 | Actual |
21627 | 1440.00 | 2024-01-28 | 80 | 1 | 3 | Actual |
6629 | 623.82 | 2022-10-30 | 80 | 2 | 8 | Actual |
2014 | 705.00 | 2022-06-30 | 80 | 6 | 7 | Actual |
6828 | 480.00 | 2022-11-30 | 80 | 6 | 3 | Budget |
33969 | 176.00 | 2024-12-30 | 80 | 2 | 6 | Actual |
6829 | 454.00 | 2022-11-30 | 80 | 6 | 3 | Actual |
14050 | 1039.00 | 2023-05-30 | 80 | 6 | 7 | Actual |
21244 | 860.19 | 2023-12-31 | 80 | 2 | 8 | Actual |
15859 | 509.00 | 2023-07-31 | 80 | 3 | 6 | Actual |
29442 | 515.00 | 2024-08-29 | 80 | 1 | 6 | Actual |
32158 | 427.36 | 2024-10-29 | 80 | 3 | 11 | Actual |
33015 | 1820.00 | 2024-11-29 | 80 | 1 | 7 | Actual |
1295 | 100.00 | 2022-06-30 | 80 | 7 | 3 | Budget |
22011 | 346.00 | 2024-01-28 | 80 | 4 | 6 | Actual |
26776 | 738.11 | 2024-05-29 | 80 | 6 | 13 | Actual |
1544 | 617.00 | 2022-06-30 | 80 | 6 | 5 | Actual |
13233 | 750.00 | 2023-04-30 | 80 | 6 | 7 | Budget |
33135 | 1002.61 | 2024-11-29 | 80 | 2 | 8 | Actual |
32395 | 608.28 | 2024-10-29 | 80 | 1 | 13 | Actual |
12511 | 214.00 | 2023-04-30 | 80 | 7 | 3 | Actual |
17809 | 772.00 | 2023-09-30 | 80 | 6 | 5 | Actual |
39216 | 939.07 | 2025-04-30 | 80 | 6 | 12 | Actual |
23014 | 291.00 | 2024-02-28 | 80 | 5 | 6 | Actual |
33429 | 112.46 | 2024-11-29 | 80 | 2 | 12 | Actual |
34942 | 1337.00 | 2025-01-28 | 80 | 6 | 4 | Actual |
33884 | 1240.00 | 2024-12-30 | 80 | 6 | 5 | Actual |
19362 | 175.23 | 2023-10-30 | 80 | 4 | 11 | Actual |
35445 | 1210.19 | 2025-01-28 | 80 | 6 | 8 | Actual |
29291 | 1062.00 | 2024-08-29 | 80 | 6 | 4 | Actual |
18509 | 70.97 | 2023-09-30 | 80 | 6 | 12 | Actual |
26531 | 45.44 | 2024-05-29 | 80 | 5 | 11 | Actual |
20363 | 102.89 | 2023-11-30 | 80 | 3 | 11 | Actual |
30262 | 1836.00 | 2024-09-29 | 80 | 1 | 3 | Actual |
1875 | 405.00 | 2022-06-30 | 80 | 6 | 6 | Actual |
31272 | 387.22 | 2024-09-29 | 80 | 1 | 13 | Actual |
23854 | 730.00 | 2024-03-29 | 80 | 6 | 5 | Actual |
16743 | 848.00 | 2023-08-30 | 80 | 1 | 5 | Actual |
5642 | 531.00 | 2022-10-30 | 80 | 1 | 3 | Actual |
4053 | 265.00 | 2022-08-30 | 80 | 5 | 6 | Actual |
24756 | 1013.00 | 2024-04-29 | 80 | 1 | 4 | Actual |
11857 | 480.00 | 2023-03-30 | 80 | 4 | 6 | Budget |
37030 | 722.32 | 2025-02-28 | 80 | 6 | 13 | Actual |
3910 | 287.00 | 2022-08-30 | 80 | 2 | 6 | Actual |
22512 | 22.04 | 2024-01-28 | 80 | 1 | 12 | Actual |
23726 | 1024.00 | 2024-03-29 | 80 | 1 | 4 | Actual |
22757 | 571.00 | 2024-02-28 | 80 | 6 | 4 | Actual |
14611 | 205.00 | 2023-06-30 | 80 | 7 | 3 | Actual |
13361 | 380.00 | 2023-04-30 | 80 | 2 | 8 | Budget |
5970 | 850.00 | 2022-10-30 | 80 | 1 | 5 | Budget |
7562 | 1155.00 | 2022-11-30 | 80 | 1 | 7 | Actual |
31543 | 1120.00 | 2024-10-29 | 80 | 6 | 4 | Actual |
9197 | 1155.00 | 2023-01-28 | 80 | 1 | 4 | Actual |
22907 | 400.00 | 2024-02-28 | 80 | 1 | 6 | Actual |
7424 | 188.00 | 2022-11-30 | 80 | 5 | 6 | Actual |
24636 | 1653.00 | 2024-04-29 | 80 | 1 | 3 | Actual |
30354 | 417.00 | 2024-09-29 | 80 | 7 | 3 | Actual |
15498 | 1797.00 | 2023-07-31 | 80 | 1 | 3 | Actual |
5084 | 550.00 | 2022-09-30 | 80 | 3 | 6 | Budget |
39096 | 652.90 | 2025-04-30 | 80 | 6 | 11 | Actual |
14172 | 772.31 | 2023-05-30 | 80 | 6 | 8 | Actual |
8075 | 1100.00 | 2022-12-31 | 80 | 1 | 4 | Budget |
33850 | 1217.00 | 2024-12-30 | 80 | 1 | 5 | Actual |
11056 | 750.00 | 2023-02-28 | 80 | 1 | 8 | Budget |
32873 | 608.00 | 2024-11-29 | 80 | 3 | 6 | Actual |
29639 | 1767.00 | 2024-08-29 | 80 | 1 | 7 | Actual |
17389 | 352.89 | 2023-08-30 | 80 | 6 | 11 | Actual |
8134 | 750.00 | 2022-12-31 | 80 | 6 | 4 | Budget |
22694 | 407.00 | 2024-02-28 | 80 | 7 | 3 | Actual |
6254 | 380.00 | 2022-10-30 | 80 | 4 | 6 | Budget |
27217 | 471.00 | 2024-06-29 | 80 | 4 | 6 | Actual |
2140 | 675.34 | 2022-06-30 | 80 | 2 | 8 | Actual |
18476 | 49.70 | 2023-09-30 | 80 | 1 | 12 | Actual |
26743 | 1004.78 | 2024-05-29 | 80 | 2 | 13 | Actual |
14851 | 169.00 | 2023-06-30 | 80 | 2 | 6 | Actual |
21391 | 242.25 | 2023-12-31 | 80 | 3 | 11 | Actual |
29136 | 1733.00 | 2024-08-29 | 80 | 1 | 3 | Actual |
1813 | 202.00 | 2022-06-30 | 80 | 5 | 6 | Actual |
16442 | 22.04 | 2023-07-31 | 80 | 2 | 12 | Actual |
25912 | 1041.00 | 2024-05-29 | 80 | 1 | 5 | Actual |
2141 | 380.00 | 2022-06-30 | 80 | 2 | 8 | Budget |
7810 | 487.45 | 2022-11-30 | 80 | 6 | 8 | Actual |
17328 | 242.25 | 2023-08-30 | 80 | 4 | 11 | Actual |
5705 | 375.00 | 2022-10-30 | 80 | 6 | 3 | Actual |
25138 | 1360.00 | 2024-04-29 | 80 | 1 | 7 | Actual |
1720 | 550.00 | 2022-06-30 | 80 | 3 | 6 | Budget |
4439 | 480.00 | 2022-08-30 | 80 | 6 | 8 | Budget |
417 | 650.00 | 2022-05-30 | 80 | 6 | 5 | Budget |
21985 | 533.00 | 2024-01-28 | 80 | 3 | 6 | Actual |
30146 | 332.84 | 2024-08-29 | 80 | 1 | 13 | Actual |
21746 | 917.00 | 2024-01-28 | 80 | 1 | 4 | Actual |
28485 | 1963.00 | 2024-07-30 | 80 | 1 | 7 | Actual |
35585 | 405.02 | 2025-01-28 | 80 | 4 | 11 | Actual |
3397 | 550.00 | 2022-08-30 | 80 | 1 | 3 | Budget |
12510 | 200.00 | 2023-04-30 | 80 | 7 | 3 | Budget |
4845 | 924.00 | 2022-09-30 | 80 | 1 | 5 | Actual |
169 | 100.00 | 2022-05-30 | 80 | 7 | 3 | Budget |
12889 | 196.00 | 2023-04-30 | 80 | 2 | 6 | Actual |
27276 | 456.00 | 2024-06-29 | 80 | 6 | 6 | Actual |
18006 | 401.00 | 2023-09-30 | 80 | 6 | 6 | Actual |
13313 | 1360.20 | 2023-04-30 | 80 | 1 | 8 | Actual |
31801 | 291.00 | 2024-10-29 | 80 | 5 | 6 | Actual |
10636 | 211.00 | 2023-02-28 | 80 | 2 | 6 | Actual |
2661 | 650.00 | 2022-07-31 | 80 | 6 | 5 | Budget |
34350 | 950.78 | 2024-12-30 | 80 | 1 | 11 | Actual |
32131 | 366.72 | 2024-10-29 | 80 | 2 | 11 | Actual |
14879 | 495.00 | 2023-06-30 | 80 | 3 | 6 | Actual |
16323 | 60.33 | 2023-07-31 | 80 | 5 | 11 | Actual |
38543 | 515.00 | 2025-04-30 | 80 | 1 | 6 | Actual |
7330 | 648.00 | 2022-11-30 | 80 | 3 | 6 | Actual |
9987 | 867.76 | 2023-01-28 | 80 | 2 | 8 | Actual |
9520 | 280.00 | 2023-01-28 | 80 | 2 | 6 | Budget |
36681 | 320.98 | 2025-02-28 | 80 | 2 | 11 | Actual |
26147 | 288.00 | 2024-05-29 | 80 | 6 | 6 | Actual |
12621 | 831.00 | 2023-04-30 | 80 | 6 | 4 | Actual |
10264 | 162.00 | 2023-02-28 | 80 | 7 | 3 | Actual |
21780 | 497.00 | 2024-01-28 | 80 | 6 | 4 | Actual |
20984 | 524.00 | 2023-12-31 | 80 | 3 | 6 | Actual |
35174 | 364.00 | 2025-01-28 | 80 | 4 | 6 | Actual |
13422 | 843.52 | 2023-04-30 | 80 | 6 | 8 | Actual |
20417 | 124.17 | 2023-11-30 | 80 | 5 | 11 | Actual |
31694 | 566.00 | 2024-10-29 | 80 | 1 | 6 | Actual |
8932 | 380.00 | 2022-12-31 | 80 | 6 | 8 | Budget |
35849 | 759.16 | 2025-01-28 | 80 | 2 | 13 | Actual |
15262 | 58.21 | 2023-06-30 | 80 | 2 | 11 | Actual |
35411 | 1035.95 | 2025-01-28 | 80 | 2 | 8 | Actual |
26624 | 64.59 | 2024-05-29 | 80 | 1 | 12 | Actual |
38895 | 1146.56 | 2025-04-30 | 80 | 6 | 8 | Actual |
10685 | 550.00 | 2023-02-28 | 80 | 3 | 6 | Budget |
19480 | 20.97 | 2023-10-30 | 80 | 1 | 12 | Actual |
28780 | 435.87 | 2024-07-30 | 80 | 4 | 11 | Actual |
18813 | 827.00 | 2023-10-30 | 80 | 6 | 5 | Actual |
29228 | 449.00 | 2024-08-29 | 80 | 7 | 3 | Actual |
38861 | 869.28 | 2025-04-30 | 80 | 2 | 8 | Actual |
21066 | 425.00 | 2023-12-31 | 80 | 6 | 6 | Actual |
7233 | 550.00 | 2022-11-30 | 80 | 1 | 6 | Budget |
17246 | 308.21 | 2023-08-30 | 80 | 1 | 11 | Actual |
28137 | 1159.00 | 2024-07-30 | 80 | 6 | 4 | Actual |
5131 | 310.00 | 2022-09-30 | 80 | 4 | 6 | Actual |
10589 | 480.00 | 2023-02-28 | 80 | 1 | 6 | Budget |
10780 | 300.00 | 2023-02-28 | 80 | 5 | 6 | Actual |
14432 | 22.04 | 2023-05-30 | 80 | 2 | 12 | Actual |
25048 | 164.00 | 2024-04-29 | 80 | 5 | 6 | Actual |
10838 | 511.00 | 2023-02-28 | 80 | 6 | 6 | Actual |
32185 | 475.24 | 2024-10-29 | 80 | 4 | 11 | Actual |
5083 | 565.00 | 2022-09-30 | 80 | 3 | 6 | Actual |
16917 | 324.00 | 2023-08-30 | 80 | 4 | 6 | Actual |
31775 | 368.00 | 2024-10-29 | 80 | 4 | 6 | Actual |
15653 | 638.00 | 2023-07-31 | 80 | 6 | 4 | Actual |
28075 | 410.00 | 2024-07-30 | 80 | 7 | 3 | Actual |
5830 | 1100.00 | 2022-10-30 | 80 | 1 | 4 | Budget |
10779 | 280.00 | 2023-02-28 | 80 | 5 | 6 | Budget |
7621 | 750.00 | 2022-11-30 | 80 | 6 | 7 | Budget |
7377 | 380.00 | 2022-11-30 | 80 | 4 | 6 | Budget |
13172 | 806.00 | 2023-04-30 | 80 | 1 | 7 | Actual |
22367 | 163.53 | 2024-01-28 | 80 | 2 | 11 | Actual |
33049 | 1296.00 | 2024-11-29 | 80 | 6 | 7 | Actual |
19160 | 1925.36 | 2023-10-30 | 80 | 1 | 8 | Actual |
14463 | 62.46 | 2023-05-30 | 80 | 6 | 12 | Actual |
9986 | 480.00 | 2023-01-28 | 80 | 2 | 8 | Budget |
14931 | 242.00 | 2023-06-30 | 80 | 5 | 6 | Actual |
38357 | 2034.00 | 2025-04-30 | 80 | 1 | 4 | Actual |
8872 | 623.82 | 2022-12-31 | 80 | 2 | 8 | Actual |
9257 | 882.00 | 2023-01-28 | 80 | 6 | 4 | Actual |
28315 | 158.00 | 2024-07-30 | 80 | 2 | 6 | Actual |
18357 | 172.04 | 2023-09-30 | 80 | 4 | 11 | Actual |
25293 | 828.37 | 2024-04-29 | 80 | 6 | 8 | Actual |
29019 | 553.89 | 2024-07-30 | 80 | 1 | 13 | Actual |
7281 | 283.00 | 2022-11-30 | 80 | 2 | 6 | Actual |
38953 | 745.45 | 2025-04-30 | 80 | 1 | 11 | Actual |
34671 | 722.32 | 2024-12-30 | 80 | 1 | 13 | Actual |
13092 | 468.00 | 2023-04-30 | 80 | 6 | 6 | Actual |
35822 | 369.68 | 2025-01-28 | 80 | 1 | 13 | Actual |
89 | 449.00 | 2022-05-30 | 80 | 6 | 3 | Actual |
14824 | 412.00 | 2023-06-30 | 80 | 1 | 6 | Actual |
27628 | 453.96 | 2024-06-29 | 80 | 4 | 11 | Actual |
2466 | 1258.00 | 2022-07-31 | 80 | 1 | 4 | Actual |
37393 | 543.00 | 2025-03-30 | 80 | 1 | 6 | Actual |
24462 | 365.66 | 2024-03-29 | 80 | 6 | 11 | Actual |
9071 | 480.00 | 2023-01-28 | 80 | 6 | 3 | Budget |
23993 | 353.00 | 2024-03-29 | 80 | 4 | 6 | Actual |
7280 | 280.00 | 2022-11-30 | 80 | 2 | 6 | Budget |
690 | 200.00 | 2022-05-30 | 80 | 5 | 6 | Budget |
29732 | 2151.12 | 2024-08-29 | 80 | 1 | 8 | Actual |
16156 | 1031.40 | 2023-07-31 | 80 | 6 | 8 | Actual |
22339 | 356.08 | 2024-01-28 | 80 | 1 | 11 | Actual |
21957 | 137.00 | 2024-01-28 | 80 | 2 | 6 | Actual |
28018 | 1136.00 | 2024-07-30 | 80 | 6 | 3 | Actual |
34405 | 485.87 | 2024-12-30 | 80 | 3 | 11 | Actual |
24428 | 56.08 | 2024-03-29 | 80 | 5 | 11 | Actual |
10187 | 393.00 | 2023-02-28 | 80 | 6 | 3 | Actual |
1623 | 550.00 | 2022-06-30 | 80 | 1 | 6 | Budget |
Generated 2025-06-29 15:34:26.923 UTC