[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 325 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20510 | 22.04 | 2023-11-12 | 81 | 1 | 12 | Actual |
171 | 89.00 | 2022-05-12 | 81 | 7 | 3 | Actual |
7426 | 200.00 | 2022-11-12 | 81 | 5 | 6 | Budget |
20218 | 532.91 | 2023-11-12 | 81 | 2 | 8 | Actual |
2526 | 405.00 | 2022-07-13 | 81 | 6 | 4 | Actual |
38031 | 65.65 | 2025-03-12 | 81 | 2 | 12 | Actual |
16651 | 678.00 | 2023-08-12 | 81 | 1 | 4 | Actual |
7331 | 401.00 | 2022-11-12 | 81 | 3 | 6 | Actual |
17329 | 149.70 | 2023-08-12 | 81 | 4 | 11 | Actual |
25049 | 102.00 | 2024-04-11 | 81 | 5 | 6 | Actual |
8875 | 385.94 | 2022-12-13 | 81 | 2 | 8 | Actual |
6034 | 480.00 | 2022-10-12 | 81 | 6 | 5 | Budget |
29470 | 105.00 | 2024-08-11 | 81 | 2 | 6 | Actual |
21839 | 542.00 | 2024-01-10 | 81 | 1 | 5 | Actual |
12560 | 650.00 | 2023-04-12 | 81 | 1 | 4 | Budget |
20452 | 135.87 | 2023-11-12 | 81 | 6 | 11 | Actual |
15442 | 44.38 | 2023-06-12 | 81 | 6 | 12 | Actual |
28429 | 300.00 | 2024-07-12 | 81 | 6 | 6 | Actual |
5893 | 382.00 | 2022-10-12 | 81 | 6 | 4 | Actual |
4256 | 380.00 | 2022-08-12 | 81 | 6 | 7 | Budget |
36881 | 67.78 | 2025-02-10 | 81 | 2 | 12 | Actual |
28289 | 379.00 | 2024-07-12 | 81 | 1 | 6 | Actual |
17923 | 347.00 | 2023-09-12 | 81 | 3 | 6 | Actual |
26478 | 139.06 | 2024-05-11 | 81 | 3 | 11 | Actual |
37501 | 202.00 | 2025-03-12 | 81 | 5 | 6 | Actual |
7563 | 715.00 | 2022-11-12 | 81 | 1 | 7 | Actual |
170 | 90.00 | 2022-05-12 | 81 | 7 | 3 | Budget |
38896 | 710.19 | 2025-04-12 | 81 | 6 | 8 | Actual |
27277 | 282.00 | 2024-06-11 | 81 | 6 | 6 | Actual |
4521 | 329.00 | 2022-09-12 | 81 | 1 | 3 | Actual |
11762 | 100.00 | 2023-03-12 | 81 | 2 | 6 | Budget |
23105 | 643.00 | 2024-02-10 | 81 | 1 | 7 | Actual |
29080 | 443.37 | 2024-07-12 | 81 | 6 | 13 | Actual |
21480 | 143.31 | 2023-12-13 | 81 | 6 | 11 | Actual |
7702 | 655.64 | 2022-11-12 | 81 | 1 | 8 | Actual |
32186 | 294.38 | 2024-10-11 | 81 | 4 | 11 | Actual |
11574 | 556.00 | 2023-03-12 | 81 | 1 | 5 | Actual |
1625 | 321.00 | 2022-06-12 | 81 | 1 | 6 | Actual |
24348 | 72.04 | 2024-03-11 | 81 | 2 | 11 | Actual |
1546 | 480.00 | 2022-06-12 | 81 | 6 | 5 | Budget |
33310 | 207.15 | 2024-11-11 | 81 | 4 | 11 | Actual |
16918 | 200.00 | 2023-08-12 | 81 | 4 | 6 | Actual |
3913 | 177.00 | 2022-08-12 | 81 | 2 | 6 | Actual |
218 | 650.00 | 2022-05-12 | 81 | 1 | 4 | Budget |
25731 | 608.00 | 2024-05-11 | 81 | 6 | 3 | Actual |
28344 | 440.00 | 2024-07-12 | 81 | 3 | 6 | Actual |
973 | 779.88 | 2022-05-12 | 81 | 1 | 8 | Actual |
14965 | 223.00 | 2023-06-12 | 81 | 6 | 6 | Actual |
1721 | 380.00 | 2022-06-12 | 81 | 3 | 6 | Budget |
25082 | 270.00 | 2024-04-11 | 81 | 6 | 6 | Actual |
29795 | 723.82 | 2024-08-11 | 81 | 6 | 8 | Actual |
33549 | 434.59 | 2024-11-11 | 81 | 2 | 13 | Actual |
4255 | 468.00 | 2022-08-12 | 81 | 6 | 7 | Actual |
14233 | 195.44 | 2023-05-12 | 81 | 1 | 11 | Actual |
20872 | 502.00 | 2023-12-13 | 81 | 6 | 5 | Actual |
4382 | 280.00 | 2022-08-12 | 81 | 2 | 8 | Budget |
14880 | 306.00 | 2023-06-12 | 81 | 3 | 6 | Actual |
3539 | 107.00 | 2022-08-12 | 81 | 7 | 3 | Actual |
28316 | 98.00 | 2024-07-12 | 81 | 2 | 6 | Actual |
12623 | 480.00 | 2023-04-12 | 81 | 6 | 4 | Budget |
14111 | 931.40 | 2023-05-12 | 81 | 1 | 8 | Actual |
27575 | 167.78 | 2024-06-11 | 81 | 2 | 11 | Actual |
29853 | 510.34 | 2024-08-11 | 81 | 1 | 11 | Actual |
21958 | 85.00 | 2024-01-10 | 81 | 2 | 6 | Actual |
33793 | 717.00 | 2024-12-12 | 81 | 6 | 4 | Actual |
25260 | 502.61 | 2024-04-11 | 81 | 2 | 8 | Actual |
4847 | 480.00 | 2022-09-12 | 81 | 1 | 5 | Budget |
37534 | 332.00 | 2025-03-12 | 81 | 6 | 6 | Actual |
1296 | 90.00 | 2022-06-12 | 81 | 7 | 3 | Budget |
9619 | 215.00 | 2023-01-10 | 81 | 4 | 6 | Actual |
16623 | 275.00 | 2023-08-12 | 81 | 7 | 3 | Actual |
9723 | 280.00 | 2023-01-10 | 81 | 6 | 6 | Budget |
27164 | 138.00 | 2024-06-11 | 81 | 2 | 6 | Actual |
22989 | 167.00 | 2024-02-10 | 81 | 4 | 6 | Actual |
30709 | 259.00 | 2024-09-11 | 81 | 6 | 6 | Actual |
38776 | 722.00 | 2025-04-12 | 81 | 6 | 7 | Actual |
24429 | 34.80 | 2024-03-11 | 81 | 5 | 11 | Actual |
18385 | 32.67 | 2023-09-12 | 81 | 5 | 11 | Actual |
8874 | 280.00 | 2022-12-13 | 81 | 2 | 8 | Budget |
11246 | 439.00 | 2023-03-12 | 81 | 1 | 3 | Actual |
25434 | 99.70 | 2024-04-11 | 81 | 4 | 11 | Actual |
10919 | 591.00 | 2023-02-10 | 81 | 1 | 7 | Actual |
6691 | 414.73 | 2022-10-12 | 81 | 6 | 8 | Actual |
20717 | 137.00 | 2023-12-13 | 81 | 7 | 3 | Actual |
37591 | 1019.00 | 2025-03-12 | 81 | 1 | 7 | Actual |
4442 | 280.00 | 2022-08-12 | 81 | 6 | 8 | Budget |
4383 | 502.61 | 2022-08-12 | 81 | 2 | 8 | Actual |
7095 | 480.00 | 2022-11-12 | 81 | 1 | 5 | Budget |
10314 | 650.00 | 2023-02-10 | 81 | 1 | 4 | Budget |
11714 | 280.00 | 2023-03-12 | 81 | 1 | 6 | Budget |
12702 | 480.00 | 2023-04-12 | 81 | 1 | 5 | Budget |
34050 | 182.00 | 2024-12-12 | 81 | 5 | 6 | Actual |
17155 | 370.79 | 2023-08-12 | 81 | 2 | 8 | Actual |
10687 | 380.00 | 2023-02-10 | 81 | 3 | 6 | Budget |
12293 | 280.00 | 2023-03-12 | 81 | 6 | 8 | Budget |
38330 | 185.00 | 2025-04-12 | 81 | 7 | 3 | Actual |
31722 | 107.00 | 2024-10-11 | 81 | 2 | 6 | Actual |
21986 | 330.00 | 2024-01-10 | 81 | 3 | 6 | Actual |
7623 | 535.00 | 2022-11-12 | 81 | 6 | 7 | Actual |
1877 | 280.00 | 2022-06-12 | 81 | 6 | 6 | Budget |
34908 | 1240.00 | 2025-01-10 | 81 | 1 | 4 | Actual |
28808 | 59.27 | 2024-07-12 | 81 | 5 | 11 | Actual |
33522 | 369.68 | 2024-11-11 | 81 | 1 | 13 | Actual |
21011 | 223.00 | 2023-12-13 | 81 | 4 | 6 | Actual |
892 | 380.00 | 2022-05-12 | 81 | 6 | 7 | Budget |
22935 | 58.00 | 2024-02-10 | 81 | 2 | 6 | Actual |
13424 | 522.30 | 2023-04-12 | 81 | 6 | 8 | Actual |
39009 | 210.34 | 2025-04-12 | 81 | 3 | 11 | Actual |
13173 | 499.00 | 2023-04-12 | 81 | 1 | 7 | Actual |
38544 | 319.00 | 2025-04-12 | 81 | 1 | 6 | Actual |
29733 | 1331.41 | 2024-08-11 | 81 | 1 | 8 | Actual |
33943 | 375.00 | 2024-12-12 | 81 | 1 | 6 | Actual |
7890 | 332.00 | 2022-12-13 | 81 | 1 | 3 | Actual |
5565 | 398.06 | 2022-09-12 | 81 | 6 | 8 | Actual |
27218 | 291.00 | 2024-06-11 | 81 | 4 | 6 | Actual |
35883 | 457.40 | 2025-01-10 | 81 | 6 | 13 | Actual |
3260 | 280.00 | 2022-07-13 | 81 | 2 | 8 | Budget |
14173 | 478.36 | 2023-05-12 | 81 | 6 | 8 | Actual |
3320 | 280.00 | 2022-07-13 | 81 | 6 | 8 | Budget |
5377 | 380.00 | 2022-09-12 | 81 | 6 | 7 | Budget |
14016 | 585.00 | 2023-05-12 | 81 | 1 | 7 | Actual |
16443 | 13.53 | 2023-07-13 | 81 | 2 | 12 | Actual |
27455 | 867.76 | 2024-06-11 | 81 | 2 | 8 | Actual |
14139 | 385.94 | 2023-05-12 | 81 | 2 | 8 | Actual |
2840 | 423.00 | 2022-07-13 | 81 | 3 | 6 | Actual |
8500 | 200.00 | 2022-12-13 | 81 | 4 | 6 | Budget |
38862 | 537.45 | 2025-04-12 | 81 | 2 | 8 | Actual |
27894 | 671.44 | 2024-06-11 | 81 | 2 | 13 | Actual |
26566 | 152.89 | 2024-05-11 | 81 | 6 | 11 | Actual |
20251 | 614.73 | 2023-11-12 | 81 | 6 | 8 | Actual |
21279 | 482.91 | 2023-12-13 | 81 | 6 | 8 | Actual |
1769 | 283.00 | 2022-06-12 | 81 | 4 | 6 | Actual |
38150 | 420.56 | 2025-03-12 | 81 | 2 | 13 | Actual |
13033 | 200.00 | 2023-04-12 | 81 | 5 | 6 | Budget |
26207 | 926.00 | 2024-05-11 | 81 | 1 | 7 | Actual |
26063 | 276.00 | 2024-05-11 | 81 | 3 | 6 | Actual |
38741 | 1102.00 | 2025-04-12 | 81 | 1 | 7 | Actual |
23427 | 37.99 | 2024-02-10 | 81 | 5 | 11 | Actual |
15945 | 221.00 | 2023-07-13 | 81 | 6 | 6 | Actual |
20780 | 414.00 | 2023-12-13 | 81 | 6 | 4 | Actual |
29257 | 1111.00 | 2024-08-11 | 81 | 1 | 4 | Actual |
27776 | 73.10 | 2024-06-11 | 81 | 2 | 12 | Actual |
4706 | 650.00 | 2022-09-12 | 81 | 1 | 4 | Budget |
27427 | 1269.29 | 2024-06-11 | 81 | 1 | 8 | Actual |
21628 | 891.00 | 2024-01-10 | 81 | 1 | 3 | Actual |
5132 | 192.00 | 2022-09-12 | 81 | 4 | 6 | Actual |
6033 | 459.00 | 2022-10-12 | 81 | 6 | 5 | Actual |
31637 | 761.00 | 2024-10-11 | 81 | 6 | 5 | Actual |
38834 | 1319.29 | 2025-04-12 | 81 | 1 | 8 | Actual |
16270 | 103.95 | 2023-07-13 | 81 | 3 | 11 | Actual |
11965 | 275.00 | 2023-03-12 | 81 | 6 | 6 | Actual |
11964 | 280.00 | 2023-03-12 | 81 | 6 | 6 | Budget |
13236 | 486.00 | 2023-04-12 | 81 | 6 | 7 | Actual |
33136 | 620.79 | 2024-11-11 | 81 | 2 | 8 | Actual |
12185 | 480.00 | 2023-03-12 | 81 | 1 | 8 | Budget |
23762 | 456.00 | 2024-03-11 | 81 | 6 | 4 | Actual |
34731 | 415.29 | 2024-12-12 | 81 | 6 | 13 | Actual |
3460 | 237.00 | 2022-08-12 | 81 | 6 | 3 | Actual |
3133 | 414.00 | 2022-07-13 | 81 | 6 | 7 | Actual |
9989 | 280.00 | 2023-01-10 | 81 | 2 | 8 | Budget |
691 | 200.00 | 2022-05-12 | 81 | 5 | 6 | Budget |
14852 | 104.00 | 2023-06-12 | 81 | 2 | 6 | Actual |
27809 | 581.62 | 2024-06-11 | 81 | 6 | 12 | Actual |
35765 | 609.28 | 2025-01-10 | 81 | 6 | 12 | Actual |
21662 | 656.00 | 2024-01-10 | 81 | 6 | 3 | Actual |
18899 | 109.00 | 2023-10-12 | 81 | 2 | 6 | Actual |
5785 | 100.00 | 2022-10-12 | 81 | 7 | 3 | Budget |
15177 | 473.82 | 2023-06-12 | 81 | 6 | 8 | Actual |
2606 | 551.00 | 2022-07-13 | 81 | 1 | 5 | Actual |
22221 | 851.10 | 2024-01-10 | 81 | 1 | 8 | Actual |
31 | 363.00 | 2022-05-12 | 81 | 1 | 3 | Actual |
35586 | 250.76 | 2025-01-10 | 81 | 4 | 11 | Actual |
5037 | 200.00 | 2022-09-12 | 81 | 2 | 6 | Budget |
32338 | 457.15 | 2024-10-11 | 81 | 6 | 12 | Actual |
3648 | 445.00 | 2022-08-12 | 81 | 6 | 4 | Actual |
26242 | 725.00 | 2024-05-11 | 81 | 6 | 7 | Actual |
15235 | 230.55 | 2023-06-12 | 81 | 1 | 11 | Actual |
20660 | 614.00 | 2023-12-13 | 81 | 6 | 3 | Actual |
17275 | 72.04 | 2023-08-12 | 81 | 2 | 11 | Actual |
23699 | 124.00 | 2024-03-11 | 81 | 7 | 3 | Actual |
36441 | 1149.00 | 2025-02-10 | 81 | 1 | 7 | Actual |
91 | 280.00 | 2022-05-12 | 81 | 6 | 3 | Budget |
31424 | 635.00 | 2024-10-11 | 81 | 6 | 3 | Actual |
16686 | 361.00 | 2023-08-12 | 81 | 6 | 4 | Actual |
34580 | 126.29 | 2024-12-12 | 81 | 2 | 12 | Actual |
8356 | 414.00 | 2022-12-13 | 81 | 1 | 6 | Actual |
12890 | 100.00 | 2023-04-12 | 81 | 2 | 6 | Budget |
7016 | 480.00 | 2022-11-12 | 81 | 6 | 4 | Budget |
6503 | 491.00 | 2022-10-12 | 81 | 6 | 7 | Actual |
38451 | 730.00 | 2025-04-12 | 81 | 1 | 5 | Actual |
39063 | 49.70 | 2025-04-12 | 81 | 5 | 11 | Actual |
4334 | 480.00 | 2022-08-12 | 81 | 1 | 8 | Budget |
5644 | 380.00 | 2022-10-12 | 81 | 1 | 3 | Budget |
18567 | 1144.00 | 2023-10-12 | 81 | 1 | 3 | Actual |
25494 | 183.74 | 2024-04-11 | 81 | 6 | 11 | Actual |
30174 | 492.49 | 2024-08-11 | 81 | 2 | 13 | Actual |
11307 | 200.00 | 2023-03-12 | 81 | 6 | 3 | Budget |
21337 | 174.17 | 2023-12-13 | 81 | 1 | 11 | Actual |
6257 | 280.00 | 2022-10-12 | 81 | 4 | 6 | Budget |
19539 | 32.67 | 2023-10-12 | 81 | 6 | 12 | Actual |
9012 | 380.00 | 2023-01-10 | 81 | 1 | 3 | Budget |
25818 | 778.00 | 2024-05-11 | 81 | 1 | 4 | Actual |
13362 | 200.00 | 2023-04-12 | 81 | 2 | 8 | Budget |
5378 | 386.00 | 2022-09-12 | 81 | 6 | 7 | Actual |
26035 | 60.00 | 2024-05-11 | 81 | 2 | 6 | Actual |
26330 | 661.70 | 2024-05-11 | 81 | 2 | 8 | Actual |
39275 | 345.12 | 2025-04-12 | 81 | 1 | 13 | Actual |
6112 | 302.00 | 2022-10-12 | 81 | 1 | 6 | Actual |
9013 | 358.00 | 2023-01-10 | 81 | 1 | 3 | Actual |
6771 | 435.00 | 2022-11-12 | 81 | 1 | 3 | Actual |
6582 | 480.00 | 2022-10-12 | 81 | 1 | 8 | Budget |
6631 | 280.00 | 2022-10-12 | 81 | 2 | 8 | Budget |
17390 | 218.85 | 2023-08-12 | 81 | 6 | 11 | Actual |
4848 | 572.00 | 2022-09-12 | 81 | 1 | 5 | Actual |
4520 | 380.00 | 2022-09-12 | 81 | 1 | 3 | Budget |
6363 | 280.00 | 2022-10-12 | 81 | 6 | 6 | Budget |
23226 | 417.76 | 2024-02-10 | 81 | 2 | 8 | Actual |
14767 | 359.00 | 2023-06-12 | 81 | 6 | 5 | Actual |
25853 | 532.00 | 2024-05-11 | 81 | 6 | 4 | Actual |
2282 | 380.00 | 2022-07-13 | 81 | 1 | 3 | Budget |
8606 | 310.00 | 2022-12-13 | 81 | 6 | 6 | Actual |
35149 | 372.00 | 2025-01-10 | 81 | 3 | 6 | Actual |
34139 | 1093.00 | 2024-12-12 | 81 | 1 | 7 | Actual |
4056 | 164.00 | 2022-08-12 | 81 | 5 | 6 | Actual |
39155 | 356.08 | 2025-04-12 | 81 | 1 | 12 | Actual |
548 | 100.00 | 2022-05-12 | 81 | 2 | 6 | Budget |
19189 | 555.64 | 2023-10-12 | 81 | 2 | 8 | Actual |
37301 | 860.00 | 2025-03-12 | 81 | 1 | 5 | Actual |
36093 | 811.00 | 2025-02-10 | 81 | 6 | 4 | Actual |
36351 | 198.00 | 2025-02-10 | 81 | 5 | 6 | Actual |
19807 | 488.00 | 2023-11-12 | 81 | 1 | 5 | Actual |
7425 | 116.00 | 2022-11-12 | 81 | 5 | 6 | Actual |
5086 | 350.00 | 2022-09-12 | 81 | 3 | 6 | Actual |
13817 | 295.00 | 2023-05-12 | 81 | 1 | 6 | Actual |
38393 | 686.00 | 2025-04-12 | 81 | 6 | 4 | Actual |
219 | 650.00 | 2022-05-12 | 81 | 1 | 4 | Actual |
19309 | 37.99 | 2023-10-12 | 81 | 2 | 11 | Actual |
21446 | 33.74 | 2023-12-13 | 81 | 5 | 11 | Actual |
1405 | 380.00 | 2022-06-12 | 81 | 6 | 4 | Budget |
972 | 480.00 | 2022-05-12 | 81 | 1 | 8 | Budget |
31061 | 273.10 | 2024-09-11 | 81 | 4 | 11 | Actual |
21873 | 366.00 | 2024-01-10 | 81 | 6 | 5 | Actual |
35175 | 225.00 | 2025-01-10 | 81 | 4 | 6 | Actual |
29292 | 657.00 | 2024-08-11 | 81 | 6 | 4 | Actual |
31544 | 693.00 | 2024-10-11 | 81 | 6 | 4 | Actual |
4009 | 276.00 | 2022-08-12 | 81 | 4 | 6 | Actual |
38358 | 1259.00 | 2025-04-12 | 81 | 1 | 4 | Actual |
29640 | 1093.00 | 2024-08-11 | 81 | 1 | 7 | Actual |
24884 | 425.00 | 2024-04-11 | 81 | 6 | 5 | Actual |
13662 | 431.00 | 2023-05-12 | 81 | 6 | 4 | Actual |
Generated 2025-06-11 23:40:32.470 UTC