[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 854 > < TAKE 512 >
249 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10373 | 650.00 | 2023-02-06 | 80 | 6 | 4 | Budget |
4193 | 756.00 | 2022-08-08 | 80 | 1 | 7 | Actual |
4705 | 1100.00 | 2022-09-08 | 80 | 1 | 4 | Budget |
29019 | 553.89 | 2024-07-08 | 80 | 1 | 13 | Actual |
3131 | 650.00 | 2022-07-09 | 80 | 6 | 7 | Budget |
32422 | 985.48 | 2024-10-07 | 80 | 2 | 13 | Actual |
3458 | 380.00 | 2022-08-08 | 80 | 6 | 3 | Budget |
11633 | 650.00 | 2023-03-08 | 80 | 6 | 5 | Budget |
3069 | 1113.00 | 2022-07-09 | 80 | 1 | 7 | Actual |
24883 | 687.00 | 2024-04-07 | 80 | 6 | 5 | Actual |
24228 | 779.88 | 2024-03-07 | 80 | 2 | 8 | Actual |
21718 | 201.00 | 2024-01-06 | 80 | 7 | 3 | Actual |
6768 | 703.00 | 2022-11-08 | 80 | 1 | 3 | Actual |
8276 | 668.00 | 2022-12-09 | 80 | 6 | 5 | Actual |
12761 | 598.00 | 2023-04-08 | 80 | 6 | 5 | Actual |
29907 | 512.47 | 2024-08-07 | 80 | 3 | 11 | Actual |
21957 | 137.00 | 2024-01-06 | 80 | 2 | 6 | Actual |
35973 | 1054.00 | 2025-02-06 | 80 | 6 | 3 | Actual |
29934 | 458.21 | 2024-08-07 | 80 | 4 | 11 | Actual |
15262 | 58.21 | 2023-06-08 | 80 | 2 | 11 | Actual |
30417 | 1405.00 | 2024-09-07 | 80 | 6 | 4 | Actual |
38981 | 339.06 | 2025-04-08 | 80 | 2 | 11 | Actual |
12511 | 214.00 | 2023-04-08 | 80 | 7 | 3 | Actual |
15441 | 70.97 | 2023-06-08 | 80 | 6 | 12 | Actual |
14347 | 230.55 | 2023-05-08 | 80 | 6 | 11 | Actual |
33548 | 701.26 | 2024-11-07 | 80 | 2 | 13 | Actual |
7749 | 511.70 | 2022-11-08 | 80 | 2 | 8 | Actual |
23459 | 312.47 | 2024-02-06 | 80 | 6 | 11 | Actual |
2141 | 380.00 | 2022-06-08 | 80 | 2 | 8 | Budget |
7424 | 188.00 | 2022-11-08 | 80 | 5 | 6 | Actual |
35939 | 1488.00 | 2025-02-06 | 80 | 1 | 3 | Actual |
38030 | 106.08 | 2025-03-08 | 80 | 2 | 12 | Actual |
21780 | 497.00 | 2024-01-06 | 80 | 6 | 4 | Actual |
30800 | 1260.00 | 2024-09-07 | 80 | 6 | 7 | Actual |
7423 | 200.00 | 2022-11-08 | 80 | 5 | 6 | Budget |
6689 | 480.00 | 2022-10-08 | 80 | 6 | 8 | Budget |
11572 | 850.00 | 2023-03-08 | 80 | 1 | 5 | Budget |
25551 | 33.74 | 2024-04-07 | 80 | 1 | 12 | Actual |
8498 | 376.00 | 2022-12-09 | 80 | 4 | 6 | Actual |
36185 | 977.00 | 2025-02-06 | 80 | 6 | 5 | Actual |
3459 | 382.00 | 2022-08-08 | 80 | 6 | 3 | Actual |
36030 | 315.00 | 2025-02-06 | 80 | 7 | 3 | Actual |
8745 | 757.00 | 2022-12-09 | 80 | 6 | 7 | Actual |
9939 | 750.00 | 2023-01-06 | 80 | 1 | 8 | Budget |
24520 | 41.19 | 2024-03-07 | 80 | 1 | 12 | Actual |
29497 | 679.00 | 2024-08-07 | 80 | 3 | 6 | Actual |
33429 | 112.46 | 2024-11-07 | 80 | 2 | 12 | Actual |
19954 | 495.00 | 2023-11-08 | 80 | 3 | 6 | Actual |
33792 | 1159.00 | 2024-12-08 | 80 | 6 | 4 | Actual |
8135 | 779.00 | 2022-12-09 | 80 | 6 | 4 | Actual |
4380 | 811.70 | 2022-08-08 | 80 | 2 | 8 | Actual |
35325 | 1351.00 | 2025-01-06 | 80 | 6 | 7 | Actual |
16269 | 166.72 | 2023-07-09 | 80 | 3 | 11 | Actual |
9070 | 403.00 | 2023-01-06 | 80 | 6 | 3 | Actual |
2140 | 675.34 | 2022-06-08 | 80 | 2 | 8 | Actual |
2991 | 579.00 | 2022-07-09 | 80 | 6 | 6 | Actual |
2280 | 618.00 | 2022-07-09 | 80 | 1 | 3 | Actual |
34081 | 426.00 | 2024-12-08 | 80 | 6 | 6 | Actual |
5830 | 1100.00 | 2022-10-08 | 80 | 1 | 4 | Budget |
2092 | 1210.19 | 2022-06-08 | 80 | 1 | 8 | Actual |
20744 | 1051.00 | 2023-12-09 | 80 | 1 | 4 | Actual |
31006 | 181.61 | 2024-09-07 | 80 | 2 | 11 | Actual |
3210 | 1349.59 | 2022-07-09 | 80 | 1 | 8 | Actual |
13756 | 567.00 | 2023-05-08 | 80 | 6 | 5 | Actual |
29852 | 824.18 | 2024-08-07 | 80 | 1 | 11 | Actual |
2466 | 1258.00 | 2022-07-09 | 80 | 1 | 4 | Actual |
30708 | 418.00 | 2024-09-07 | 80 | 6 | 6 | Actual |
5375 | 623.00 | 2022-09-08 | 80 | 6 | 7 | Actual |
25259 | 811.70 | 2024-04-07 | 80 | 2 | 8 | Actual |
9197 | 1155.00 | 2023-01-06 | 80 | 1 | 4 | Actual |
22248 | 716.25 | 2024-01-06 | 80 | 2 | 8 | Actual |
27926 | 1106.54 | 2024-06-07 | 80 | 6 | 13 | Actual |
12621 | 831.00 | 2023-04-08 | 80 | 6 | 4 | Actual |
9148 | 100.00 | 2023-01-06 | 80 | 7 | 3 | Budget |
29171 | 1025.00 | 2024-08-07 | 80 | 6 | 3 | Actual |
10313 | 1000.00 | 2023-02-06 | 80 | 1 | 4 | Budget |
9721 | 480.00 | 2023-01-06 | 80 | 6 | 6 | Budget |
19980 | 314.00 | 2023-11-08 | 80 | 4 | 6 | Actual |
8545 | 334.00 | 2022-12-09 | 80 | 5 | 6 | Actual |
15408 | 34.80 | 2023-06-08 | 80 | 1 | 12 | Actual |
6769 | 550.00 | 2022-11-08 | 80 | 1 | 3 | Budget |
2741 | 550.00 | 2022-07-09 | 80 | 1 | 6 | Budget |
12889 | 196.00 | 2023-04-08 | 80 | 2 | 6 | Actual |
35035 | 946.00 | 2025-01-06 | 80 | 6 | 5 | Actual |
6906 | 100.00 | 2022-11-08 | 80 | 7 | 3 | Budget |
21746 | 917.00 | 2024-01-06 | 80 | 1 | 4 | Actual |
7093 | 650.00 | 2022-11-08 | 80 | 1 | 5 | Budget |
4657 | 200.00 | 2022-09-08 | 80 | 7 | 3 | Budget |
17562 | 1780.00 | 2023-09-08 | 80 | 1 | 3 | Actual |
689 | 262.00 | 2022-05-08 | 80 | 5 | 6 | Actual |
33401 | 460.34 | 2024-11-07 | 80 | 1 | 12 | Actual |
36092 | 1310.00 | 2025-02-06 | 80 | 6 | 4 | Actual |
37420 | 186.00 | 2025-03-08 | 80 | 2 | 6 | Actual |
34822 | 1047.00 | 2025-01-06 | 80 | 6 | 3 | Actual |
8546 | 200.00 | 2022-12-09 | 80 | 5 | 6 | Budget |
22934 | 94.00 | 2024-02-06 | 80 | 2 | 6 | Actual |
3259 | 380.00 | 2022-07-09 | 80 | 2 | 8 | Budget |
19308 | 61.40 | 2023-10-08 | 80 | 2 | 11 | Actual |
8026 | 150.00 | 2022-12-09 | 80 | 7 | 3 | Actual |
8872 | 623.82 | 2022-12-09 | 80 | 2 | 8 | Actual |
6629 | 623.82 | 2022-10-08 | 80 | 2 | 8 | Actual |
13421 | 480.00 | 2023-04-08 | 80 | 6 | 8 | Budget |
1670 | 219.00 | 2022-06-08 | 80 | 2 | 6 | Actual |
24347 | 115.65 | 2024-03-07 | 80 | 2 | 11 | Actual |
25351 | 395.45 | 2024-04-07 | 80 | 1 | 11 | Actual |
20250 | 993.52 | 2023-11-08 | 80 | 6 | 8 | Actual |
10780 | 300.00 | 2023-02-06 | 80 | 5 | 6 | Actual |
3396 | 611.00 | 2022-08-08 | 80 | 1 | 3 | Actual |
4053 | 265.00 | 2022-08-08 | 80 | 5 | 6 | Actual |
26504 | 213.53 | 2024-05-07 | 80 | 4 | 11 | Actual |
14731 | 875.00 | 2023-06-08 | 80 | 1 | 5 | Actual |
16122 | 740.49 | 2023-07-09 | 80 | 2 | 8 | Actual |
15885 | 299.00 | 2023-07-09 | 80 | 4 | 6 | Actual |
13627 | 798.00 | 2023-05-08 | 80 | 1 | 4 | Actual |
22602 | 1590.00 | 2024-02-06 | 80 | 1 | 3 | Actual |
19538 | 51.82 | 2023-10-08 | 80 | 6 | 12 | Actual |
16094 | 1517.78 | 2023-07-09 | 80 | 1 | 8 | Actual |
14520 | 1396.00 | 2023-06-08 | 80 | 1 | 3 | Actual |
38002 | 415.66 | 2025-03-08 | 80 | 1 | 12 | Actual |
4332 | 1035.95 | 2022-08-08 | 80 | 1 | 8 | Actual |
22454 | 369.91 | 2024-01-06 | 80 | 6 | 11 | Actual |
11903 | 280.00 | 2023-03-08 | 80 | 5 | 6 | Budget |
23372 | 213.53 | 2024-02-06 | 80 | 3 | 11 | Actual |
24142 | 888.00 | 2024-03-07 | 80 | 6 | 7 | Actual |
19067 | 1189.00 | 2023-10-08 | 80 | 1 | 7 | Actual |
23549 | 55.02 | 2024-02-06 | 80 | 6 | 12 | Actual |
39154 | 575.24 | 2025-04-08 | 80 | 1 | 12 | Actual |
32760 | 1277.00 | 2024-11-07 | 80 | 6 | 5 | Actual |
2837 | 683.00 | 2022-07-09 | 80 | 3 | 6 | Actual |
10589 | 480.00 | 2023-02-06 | 80 | 1 | 6 | Budget |
37500 | 326.00 | 2025-03-08 | 80 | 5 | 6 | Actual |
5890 | 650.00 | 2022-10-08 | 80 | 6 | 4 | Budget |
5454 | 1532.93 | 2022-09-08 | 80 | 1 | 8 | Actual |
30595 | 262.00 | 2024-09-07 | 80 | 2 | 6 | Actual |
595 | 602.00 | 2022-05-08 | 80 | 3 | 6 | Actual |
18978 | 186.00 | 2023-10-08 | 80 | 5 | 6 | Actual |
12984 | 497.00 | 2023-04-08 | 80 | 4 | 6 | Actual |
18418 | 222.04 | 2023-09-08 | 80 | 6 | 11 | Actual |
1767 | 380.00 | 2022-06-08 | 80 | 4 | 6 | Budget |
24428 | 56.08 | 2024-03-07 | 80 | 5 | 11 | Actual |
1719 | 663.00 | 2022-06-08 | 80 | 3 | 6 | Actual |
1953 | 888.00 | 2022-06-08 | 80 | 1 | 7 | Actual |
11430 | 1178.00 | 2023-03-08 | 80 | 1 | 4 | Actual |
13313 | 1360.20 | 2023-04-08 | 80 | 1 | 8 | Actual |
4440 | 740.49 | 2022-08-08 | 80 | 6 | 8 | Actual |
33135 | 1002.61 | 2024-11-07 | 80 | 2 | 8 | Actual |
10637 | 200.00 | 2023-02-06 | 80 | 2 | 6 | Budget |
13843 | 131.00 | 2023-05-08 | 80 | 2 | 6 | Actual |
24261 | 1031.40 | 2024-03-07 | 80 | 6 | 8 | Actual |
13422 | 843.52 | 2023-04-08 | 80 | 6 | 8 | Actual |
9520 | 280.00 | 2023-01-06 | 80 | 2 | 6 | Budget |
12510 | 200.00 | 2023-04-08 | 80 | 7 | 3 | Budget |
20308 | 392.26 | 2023-11-08 | 80 | 1 | 11 | Actual |
31299 | 715.30 | 2024-09-07 | 80 | 2 | 13 | Actual |
6110 | 480.00 | 2022-10-08 | 80 | 1 | 6 | Budget |
35290 | 1646.00 | 2025-01-06 | 80 | 1 | 7 | Actual |
7153 | 720.00 | 2022-11-08 | 80 | 6 | 5 | Actual |
5705 | 375.00 | 2022-10-08 | 80 | 6 | 3 | Actual |
36735 | 369.91 | 2025-02-06 | 80 | 4 | 11 | Actual |
11963 | 480.00 | 2023-03-08 | 80 | 6 | 6 | Budget |
970 | 1260.20 | 2022-05-08 | 80 | 1 | 8 | Actual |
28103 | 2174.00 | 2024-07-08 | 80 | 1 | 4 | Actual |
36998 | 803.02 | 2025-02-06 | 80 | 2 | 13 | Actual |
17922 | 561.00 | 2023-09-08 | 80 | 3 | 6 | Actual |
15316 | 226.30 | 2023-06-08 | 80 | 4 | 11 | Actual |
21336 | 280.55 | 2023-12-09 | 80 | 1 | 11 | Actual |
30205 | 715.30 | 2024-08-07 | 80 | 6 | 13 | Actual |
37802 | 649.71 | 2025-03-08 | 80 | 1 | 11 | Actual |
2932 | 200.00 | 2022-07-09 | 80 | 5 | 6 | Budget |
3537 | 200.00 | 2022-08-08 | 80 | 7 | 3 | Budget |
11105 | 380.00 | 2023-02-06 | 80 | 2 | 8 | Budget |
20417 | 124.17 | 2023-11-08 | 80 | 5 | 11 | Actual |
30297 | 1103.00 | 2024-09-07 | 80 | 6 | 3 | Actual |
35503 | 707.16 | 2025-01-06 | 80 | 1 | 11 | Actual |
25379 | 58.21 | 2024-04-07 | 80 | 2 | 11 | Actual |
18476 | 49.70 | 2023-09-08 | 80 | 1 | 12 | Actual |
10588 | 546.00 | 2023-02-06 | 80 | 1 | 6 | Actual |
4115 | 601.00 | 2022-08-08 | 80 | 6 | 6 | Actual |
7483 | 397.00 | 2022-11-08 | 80 | 6 | 6 | Actual |
23726 | 1024.00 | 2024-03-07 | 80 | 1 | 4 | Actual |
9799 | 950.00 | 2023-01-06 | 80 | 1 | 7 | Budget |
21418 | 235.87 | 2023-12-09 | 80 | 4 | 11 | Actual |
35093 | 483.00 | 2025-01-06 | 80 | 1 | 6 | Actual |
11809 | 648.00 | 2023-03-08 | 80 | 3 | 6 | Actual |
4846 | 850.00 | 2022-09-08 | 80 | 1 | 5 | Budget |
1543 | 650.00 | 2022-06-08 | 80 | 6 | 5 | Budget |
12433 | 356.00 | 2023-04-08 | 80 | 6 | 3 | Actual |
29136 | 1733.00 | 2024-08-07 | 80 | 1 | 3 | Actual |
9336 | 650.00 | 2023-01-06 | 80 | 1 | 5 | Budget |
29549 | 266.00 | 2024-08-07 | 80 | 5 | 6 | Actual |
6301 | 246.00 | 2022-10-08 | 80 | 5 | 6 | Actual |
3211 | 750.00 | 2022-07-09 | 80 | 1 | 8 | Budget |
34671 | 722.32 | 2024-12-08 | 80 | 1 | 13 | Actual |
20006 | 192.00 | 2023-11-08 | 80 | 5 | 6 | Actual |
30146 | 332.84 | 2024-08-07 | 80 | 1 | 13 | Actual |
31423 | 1025.00 | 2024-10-07 | 80 | 6 | 3 | Actual |
8499 | 380.00 | 2022-12-09 | 80 | 4 | 6 | Budget |
9938 | 1575.35 | 2023-01-06 | 80 | 1 | 8 | Actual |
9394 | 808.00 | 2023-01-06 | 80 | 6 | 5 | Actual |
5564 | 480.00 | 2022-09-08 | 80 | 6 | 8 | Budget |
6254 | 380.00 | 2022-10-08 | 80 | 4 | 6 | Budget |
23993 | 353.00 | 2024-03-07 | 80 | 4 | 6 | Actual |
6439 | 850.00 | 2022-10-08 | 80 | 1 | 7 | Budget |
36561 | 982.92 | 2025-02-06 | 80 | 2 | 8 | Actual |
26114 | 209.00 | 2024-05-07 | 80 | 5 | 6 | Actual |
9257 | 882.00 | 2023-01-06 | 80 | 6 | 4 | Actual |
27276 | 456.00 | 2024-06-07 | 80 | 6 | 6 | Actual |
31601 | 1318.00 | 2024-10-07 | 80 | 1 | 5 | Actual |
10839 | 480.00 | 2023-02-06 | 80 | 6 | 6 | Budget |
2093 | 750.00 | 2022-06-08 | 80 | 1 | 8 | Budget |
35822 | 369.68 | 2025-01-06 | 80 | 1 | 13 | Actual |
38895 | 1146.56 | 2025-04-08 | 80 | 6 | 8 | Actual |
38392 | 1108.00 | 2025-04-08 | 80 | 6 | 4 | Actual |
32185 | 475.24 | 2024-10-07 | 80 | 4 | 11 | Actual |
3258 | 511.70 | 2022-07-09 | 80 | 2 | 8 | Actual |
31749 | 653.00 | 2024-10-07 | 80 | 3 | 6 | Actual |
499 | 550.00 | 2022-05-08 | 80 | 1 | 6 | Budget |
8683 | 831.00 | 2022-12-09 | 80 | 1 | 7 | Actual |
23606 | 1562.00 | 2024-03-07 | 80 | 1 | 3 | Actual |
29732 | 2151.12 | 2024-08-07 | 80 | 1 | 8 | Actual |
20624 | 1653.00 | 2023-12-09 | 80 | 1 | 3 | Actual |
29079 | 715.30 | 2024-07-08 | 80 | 6 | 13 | Actual |
23345 | 178.42 | 2024-02-06 | 80 | 2 | 11 | Actual |
26477 | 223.10 | 2024-05-07 | 80 | 3 | 11 | Actual |
17974 | 169.00 | 2023-09-08 | 80 | 5 | 6 | Actual |
25231 | 1698.08 | 2024-04-07 | 80 | 1 | 8 | Actual |
5642 | 531.00 | 2022-10-08 | 80 | 1 | 3 | Actual |
16156 | 1031.40 | 2023-07-09 | 80 | 6 | 8 | Actual |
2990 | 480.00 | 2022-07-09 | 80 | 6 | 6 | Budget |
12370 | 550.00 | 2023-04-08 | 80 | 1 | 3 | Budget |
18926 | 468.00 | 2023-10-08 | 80 | 3 | 6 | Actual |
30886 | 955.64 | 2024-09-07 | 80 | 2 | 8 | Actual |
38485 | 1301.00 | 2025-04-08 | 80 | 6 | 5 | Actual |
12700 | 963.00 | 2023-04-08 | 80 | 1 | 5 | Actual |
26565 | 245.44 | 2024-05-07 | 80 | 6 | 11 | Actual |
6580 | 1288.98 | 2022-10-08 | 80 | 1 | 8 | Actual |
18778 | 638.00 | 2023-10-08 | 80 | 1 | 5 | Actual |
3646 | 650.00 | 2022-08-08 | 80 | 6 | 4 | Budget |
32632 | 2174.00 | 2024-11-07 | 80 | 1 | 4 | Actual |
31636 | 1229.00 | 2024-10-07 | 80 | 6 | 5 | Actual |
27488 | 955.64 | 2024-06-07 | 80 | 6 | 8 | Actual |
11761 | 300.00 | 2023-03-08 | 80 | 2 | 6 | Actual |
10127 | 550.00 | 2023-02-06 | 80 | 1 | 3 | Budget |
36708 | 419.92 | 2025-02-06 | 80 | 3 | 11 | Actual |
31214 | 866.73 | 2024-09-07 | 80 | 6 | 12 | Actual |
33637 | 1587.00 | 2024-12-08 | 80 | 1 | 3 | Actual |
4439 | 480.00 | 2022-08-08 | 80 | 6 | 8 | Budget |
2341 | 349.00 | 2022-07-09 | 80 | 6 | 3 | Actual |
36880 | 109.27 | 2025-02-06 | 80 | 2 | 12 | Actual |
Generated 2025-06-07 22:05:34.148 UTC