[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 325 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19011 | 260.00 | 2023-10-12 | 81 | 6 | 6 | Actual |
24109 | 733.00 | 2024-03-11 | 81 | 1 | 7 | Actual |
10920 | 550.00 | 2023-02-10 | 81 | 1 | 7 | Budget |
9571 | 380.00 | 2023-01-10 | 81 | 3 | 6 | Budget |
8826 | 669.28 | 2022-12-13 | 81 | 1 | 8 | Actual |
33310 | 207.15 | 2024-11-11 | 81 | 4 | 11 | Actual |
10639 | 130.00 | 2023-02-10 | 81 | 2 | 6 | Actual |
35201 | 147.00 | 2025-01-10 | 81 | 5 | 6 | Actual |
39009 | 210.34 | 2025-04-12 | 81 | 3 | 11 | Actual |
32304 | 349.70 | 2024-10-11 | 81 | 1 | 12 | Actual |
11247 | 380.00 | 2023-03-12 | 81 | 1 | 3 | Budget |
25579 | 15.65 | 2024-04-11 | 81 | 2 | 12 | Actual |
18358 | 106.08 | 2023-09-12 | 81 | 4 | 11 | Actual |
31034 | 330.55 | 2024-09-11 | 81 | 3 | 11 | Actual |
1218 | 281.00 | 2022-06-12 | 81 | 6 | 3 | Actual |
18659 | 132.00 | 2023-10-12 | 81 | 7 | 3 | Actual |
31835 | 284.00 | 2024-10-11 | 81 | 6 | 6 | Actual |
38741 | 1102.00 | 2025-04-12 | 81 | 1 | 7 | Actual |
21958 | 85.00 | 2024-01-10 | 81 | 2 | 6 | Actual |
4056 | 164.00 | 2022-08-12 | 81 | 5 | 6 | Actual |
19981 | 195.00 | 2023-11-12 | 81 | 4 | 6 | Actual |
34082 | 264.00 | 2024-12-12 | 81 | 6 | 6 | Actual |
19281 | 232.68 | 2023-10-12 | 81 | 1 | 11 | Actual |
21931 | 226.00 | 2024-01-10 | 81 | 1 | 6 | Actual |
13506 | 965.00 | 2023-05-12 | 81 | 1 | 3 | Actual |
9665 | 200.00 | 2023-01-10 | 81 | 5 | 6 | Budget |
35149 | 372.00 | 2025-01-10 | 81 | 3 | 6 | Actual |
22546 | 46.50 | 2024-01-10 | 81 | 6 | 12 | Actual |
17949 | 160.00 | 2023-09-12 | 81 | 4 | 6 | Actual |
1079 | 370.79 | 2022-05-12 | 81 | 6 | 8 | Actual |
37803 | 401.83 | 2025-03-12 | 81 | 1 | 11 | Actual |
25023 | 180.00 | 2024-04-11 | 81 | 4 | 6 | Actual |
17923 | 347.00 | 2023-09-12 | 81 | 3 | 6 | Actual |
20097 | 722.00 | 2023-11-12 | 81 | 1 | 7 | Actual |
3864 | 280.00 | 2022-08-12 | 81 | 1 | 6 | Budget |
24320 | 169.91 | 2024-03-11 | 81 | 1 | 11 | Actual |
24757 | 627.00 | 2024-04-11 | 81 | 1 | 4 | Actual |
32633 | 1346.00 | 2024-11-11 | 81 | 1 | 4 | Actual |
17563 | 1102.00 | 2023-09-12 | 81 | 1 | 3 | Actual |
6770 | 380.00 | 2022-11-12 | 81 | 1 | 3 | Budget |
24020 | 175.00 | 2024-03-11 | 81 | 5 | 6 | Actual |
5132 | 192.00 | 2022-09-12 | 81 | 4 | 6 | Actual |
31695 | 351.00 | 2024-10-11 | 81 | 1 | 6 | Actual |
29853 | 510.34 | 2024-08-11 | 81 | 1 | 11 | Actual |
1545 | 382.00 | 2022-06-12 | 81 | 6 | 5 | Actual |
13173 | 499.00 | 2023-04-12 | 81 | 1 | 7 | Actual |
38544 | 319.00 | 2025-04-12 | 81 | 1 | 6 | Actual |
3586 | 650.00 | 2022-08-12 | 81 | 1 | 4 | Budget |
7017 | 459.00 | 2022-11-12 | 81 | 6 | 4 | Actual |
8076 | 650.00 | 2022-12-13 | 81 | 1 | 4 | Budget |
38358 | 1259.00 | 2025-04-12 | 81 | 1 | 4 | Actual |
36795 | 294.38 | 2025-02-10 | 81 | 6 | 11 | Actual |
30709 | 259.00 | 2024-09-11 | 81 | 6 | 6 | Actual |
17275 | 72.04 | 2023-08-12 | 81 | 2 | 11 | Actual |
3913 | 177.00 | 2022-08-12 | 81 | 2 | 6 | Actual |
35326 | 836.00 | 2025-01-10 | 81 | 6 | 7 | Actual |
28429 | 300.00 | 2024-07-12 | 81 | 6 | 6 | Actual |
24348 | 72.04 | 2024-03-11 | 81 | 2 | 11 | Actual |
2791 | 83.00 | 2022-07-13 | 81 | 2 | 6 | Actual |
8874 | 280.00 | 2022-12-13 | 81 | 2 | 8 | Budget |
9989 | 280.00 | 2023-01-10 | 81 | 2 | 8 | Budget |
22071 | 251.00 | 2024-01-10 | 81 | 6 | 6 | Actual |
26566 | 152.89 | 2024-05-11 | 81 | 6 | 11 | Actual |
548 | 100.00 | 2022-05-12 | 81 | 2 | 6 | Budget |
419 | 414.00 | 2022-05-12 | 81 | 6 | 5 | Actual |
18872 | 221.00 | 2023-10-12 | 81 | 1 | 6 | Actual |
36441 | 1149.00 | 2025-02-10 | 81 | 1 | 7 | Actual |
32819 | 394.00 | 2024-11-11 | 81 | 1 | 6 | Actual |
19068 | 736.00 | 2023-10-12 | 81 | 1 | 7 | Actual |
1955 | 550.00 | 2022-06-12 | 81 | 1 | 7 | Budget |
11965 | 275.00 | 2023-03-12 | 81 | 6 | 6 | Actual |
2664 | 480.00 | 2022-07-13 | 81 | 6 | 5 | Budget |
360 | 499.00 | 2022-05-12 | 81 | 1 | 5 | Actual |
14464 | 39.06 | 2023-05-12 | 81 | 6 | 12 | Actual |
25461 | 70.97 | 2024-04-11 | 81 | 5 | 11 | Actual |
2663 | 551.00 | 2022-07-13 | 81 | 6 | 5 | Actual |
17475 | 14.59 | 2023-08-12 | 81 | 2 | 12 | Actual |
12105 | 409.00 | 2023-03-12 | 81 | 6 | 7 | Actual |
219 | 650.00 | 2022-05-12 | 81 | 1 | 4 | Actual |
90 | 278.00 | 2022-05-12 | 81 | 6 | 3 | Actual |
23048 | 263.00 | 2024-02-10 | 81 | 6 | 6 | Actual |
1877 | 280.00 | 2022-06-12 | 81 | 6 | 6 | Budget |
19927 | 104.00 | 2023-11-12 | 81 | 2 | 6 | Actual |
20007 | 119.00 | 2023-11-12 | 81 | 5 | 6 | Actual |
10919 | 591.00 | 2023-02-10 | 81 | 1 | 7 | Actual |
10050 | 200.00 | 2023-01-10 | 81 | 6 | 8 | Budget |
3962 | 372.00 | 2022-08-12 | 81 | 3 | 6 | Actual |
18099 | 468.00 | 2023-09-12 | 81 | 6 | 7 | Actual |
3786 | 480.00 | 2022-08-12 | 81 | 6 | 5 | Budget |
1672 | 100.00 | 2022-06-12 | 81 | 2 | 6 | Budget |
18385 | 32.67 | 2023-09-12 | 81 | 5 | 11 | Actual |
25913 | 644.00 | 2024-05-11 | 81 | 1 | 5 | Actual |
19189 | 555.64 | 2023-10-12 | 81 | 2 | 8 | Actual |
20337 | 68.85 | 2023-11-12 | 81 | 2 | 11 | Actual |
5378 | 386.00 | 2022-09-12 | 81 | 6 | 7 | Actual |
3261 | 316.24 | 2022-07-13 | 81 | 2 | 8 | Actual |
5706 | 232.00 | 2022-10-12 | 81 | 6 | 3 | Actual |
10841 | 316.00 | 2023-02-10 | 81 | 6 | 6 | Actual |
32668 | 819.00 | 2024-11-11 | 81 | 6 | 4 | Actual |
5833 | 787.00 | 2022-10-12 | 81 | 1 | 4 | Actual |
9572 | 401.00 | 2023-01-10 | 81 | 3 | 6 | Actual |
25082 | 270.00 | 2024-04-11 | 81 | 6 | 6 | Actual |
9012 | 380.00 | 2023-01-10 | 81 | 1 | 3 | Budget |
16566 | 617.00 | 2023-08-12 | 81 | 6 | 3 | Actual |
17189 | 507.15 | 2023-08-12 | 81 | 6 | 8 | Actual |
33344 | 340.13 | 2024-11-11 | 81 | 6 | 11 | Actual |
9072 | 280.00 | 2023-01-10 | 81 | 6 | 3 | Budget |
4009 | 276.00 | 2022-08-12 | 81 | 4 | 6 | Actual |
12986 | 307.00 | 2023-04-12 | 81 | 4 | 6 | Actual |
33793 | 717.00 | 2024-12-12 | 81 | 6 | 4 | Actual |
27629 | 281.62 | 2024-06-11 | 81 | 4 | 11 | Actual |
32926 | 144.00 | 2024-11-11 | 81 | 5 | 6 | Actual |
7378 | 200.00 | 2022-11-12 | 81 | 4 | 6 | Budget |
26777 | 457.40 | 2024-05-11 | 81 | 6 | 13 | Actual |
171 | 89.00 | 2022-05-12 | 81 | 7 | 3 | Actual |
36093 | 811.00 | 2025-02-10 | 81 | 6 | 4 | Actual |
11494 | 494.00 | 2023-03-12 | 81 | 6 | 4 | Actual |
7426 | 200.00 | 2022-11-12 | 81 | 5 | 6 | Budget |
38625 | 221.00 | 2025-04-12 | 81 | 4 | 6 | Actual |
29761 | 628.37 | 2024-08-11 | 81 | 2 | 8 | Actual |
24580 | 33.74 | 2024-03-11 | 81 | 6 | 12 | Actual |
4707 | 709.00 | 2022-09-12 | 81 | 1 | 4 | Actual |
22128 | 657.00 | 2024-01-10 | 81 | 1 | 7 | Actual |
11812 | 401.00 | 2023-03-12 | 81 | 3 | 6 | Actual |
22282 | 434.42 | 2024-01-10 | 81 | 6 | 8 | Actual |
14555 | 686.00 | 2023-06-12 | 81 | 6 | 3 | Actual |
34731 | 415.29 | 2024-12-12 | 81 | 6 | 13 | Actual |
28231 | 737.00 | 2024-07-12 | 81 | 6 | 5 | Actual |
22249 | 443.51 | 2024-01-10 | 81 | 2 | 8 | Actual |
30676 | 168.00 | 2024-09-11 | 81 | 5 | 6 | Actual |
29257 | 1111.00 | 2024-08-11 | 81 | 1 | 4 | Actual |
17127 | 916.25 | 2023-08-12 | 81 | 1 | 8 | Actual |
12106 | 480.00 | 2023-03-12 | 81 | 6 | 7 | Budget |
21538 | 27.36 | 2023-12-13 | 81 | 1 | 12 | Actual |
24729 | 123.00 | 2024-04-11 | 81 | 7 | 3 | Actual |
30766 | 994.00 | 2024-09-11 | 81 | 1 | 7 | Actual |
13423 | 280.00 | 2023-04-12 | 81 | 6 | 8 | Budget |
4382 | 280.00 | 2022-08-12 | 81 | 2 | 8 | Budget |
2886 | 280.00 | 2022-07-13 | 81 | 4 | 6 | Budget |
4335 | 642.00 | 2022-08-12 | 81 | 1 | 8 | Actual |
31984 | 1351.11 | 2024-10-11 | 81 | 1 | 8 | Actual |
19309 | 37.99 | 2023-10-12 | 81 | 2 | 11 | Actual |
1721 | 380.00 | 2022-06-12 | 81 | 3 | 6 | Budget |
8028 | 90.00 | 2022-12-13 | 81 | 7 | 3 | Budget |
5238 | 280.00 | 2022-09-12 | 81 | 6 | 6 | Budget |
12513 | 100.00 | 2023-04-12 | 81 | 7 | 3 | Budget |
38862 | 537.45 | 2025-04-12 | 81 | 2 | 8 | Actual |
19955 | 306.00 | 2023-11-12 | 81 | 3 | 6 | Actual |
359 | 550.00 | 2022-05-12 | 81 | 1 | 5 | Budget |
34351 | 588.00 | 2024-12-12 | 81 | 1 | 11 | Actual |
28808 | 59.27 | 2024-07-12 | 81 | 5 | 11 | Actual |
25260 | 502.61 | 2024-04-11 | 81 | 2 | 8 | Actual |
35412 | 642.00 | 2025-01-10 | 81 | 2 | 8 | Actual |
8548 | 207.00 | 2022-12-13 | 81 | 5 | 6 | Actual |
15832 | 55.00 | 2023-07-13 | 81 | 2 | 6 | Actual |
21571 | 37.99 | 2023-12-13 | 81 | 6 | 12 | Actual |
21365 | 99.70 | 2023-12-13 | 81 | 2 | 11 | Actual |
32046 | 740.49 | 2024-10-11 | 81 | 6 | 8 | Actual |
36881 | 67.78 | 2025-02-10 | 81 | 2 | 12 | Actual |
29020 | 343.36 | 2024-07-12 | 81 | 1 | 13 | Actual |
13662 | 431.00 | 2023-05-12 | 81 | 6 | 4 | Actual |
4706 | 650.00 | 2022-09-12 | 81 | 1 | 4 | Budget |
4581 | 200.00 | 2022-09-12 | 81 | 6 | 3 | Budget |
31509 | 1210.00 | 2024-10-11 | 81 | 1 | 4 | Actual |
37123 | 797.00 | 2025-03-12 | 81 | 6 | 3 | Actual |
30476 | 770.00 | 2024-09-11 | 81 | 1 | 5 | Actual |
13236 | 486.00 | 2023-04-12 | 81 | 6 | 7 | Actual |
18927 | 289.00 | 2023-10-12 | 81 | 3 | 6 | Actual |
1769 | 283.00 | 2022-06-12 | 81 | 4 | 6 | Actual |
6112 | 302.00 | 2022-10-12 | 81 | 1 | 6 | Actual |
10453 | 514.00 | 2023-02-10 | 81 | 1 | 5 | Actual |
26869 | 775.00 | 2024-06-11 | 81 | 6 | 3 | Actual |
24429 | 34.80 | 2024-03-11 | 81 | 5 | 11 | Actual |
11058 | 851.10 | 2023-02-10 | 81 | 1 | 8 | Actual |
29350 | 806.00 | 2024-08-11 | 81 | 1 | 5 | Actual |
29470 | 105.00 | 2024-08-11 | 81 | 2 | 6 | Actual |
31424 | 635.00 | 2024-10-11 | 81 | 6 | 3 | Actual |
23820 | 482.00 | 2024-03-11 | 81 | 1 | 5 | Actual |
14139 | 385.94 | 2023-05-12 | 81 | 2 | 8 | Actual |
22038 | 117.00 | 2024-01-10 | 81 | 5 | 6 | Actual |
26148 | 179.00 | 2024-05-11 | 81 | 6 | 6 | Actual |
27690 | 343.32 | 2024-06-11 | 81 | 6 | 11 | Actual |
17775 | 399.00 | 2023-09-12 | 81 | 1 | 5 | Actual |
6257 | 280.00 | 2022-10-12 | 81 | 4 | 6 | Budget |
25731 | 608.00 | 2024-05-11 | 81 | 6 | 3 | Actual |
5644 | 380.00 | 2022-10-12 | 81 | 1 | 3 | Budget |
30298 | 683.00 | 2024-09-11 | 81 | 6 | 3 | Actual |
2526 | 405.00 | 2022-07-13 | 81 | 6 | 4 | Actual |
12764 | 380.00 | 2023-04-12 | 81 | 6 | 5 | Budget |
39217 | 581.62 | 2025-04-12 | 81 | 6 | 12 | Actual |
18064 | 743.00 | 2023-09-12 | 81 | 1 | 7 | Actual |
23550 | 34.80 | 2024-02-10 | 81 | 6 | 12 | Actual |
23373 | 132.68 | 2024-02-10 | 81 | 3 | 11 | Actual |
3133 | 414.00 | 2022-07-13 | 81 | 6 | 7 | Actual |
16944 | 131.00 | 2023-08-12 | 81 | 5 | 6 | Actual |
4255 | 468.00 | 2022-08-12 | 81 | 6 | 7 | Actual |
1344 | 650.00 | 2022-06-12 | 81 | 1 | 4 | Budget |
91 | 280.00 | 2022-05-12 | 81 | 6 | 3 | Budget |
19900 | 260.00 | 2023-11-12 | 81 | 1 | 6 | Actual |
37421 | 115.00 | 2025-03-12 | 81 | 2 | 6 | Actual |
8875 | 385.94 | 2022-12-13 | 81 | 2 | 8 | Actual |
36596 | 642.00 | 2025-02-10 | 81 | 6 | 8 | Actual |
4008 | 280.00 | 2022-08-12 | 81 | 4 | 6 | Budget |
10782 | 186.00 | 2023-02-10 | 81 | 5 | 6 | Actual |
6033 | 459.00 | 2022-10-12 | 81 | 6 | 5 | Actual |
12293 | 280.00 | 2023-03-12 | 81 | 6 | 8 | Budget |
12435 | 200.00 | 2023-04-12 | 81 | 6 | 3 | Budget |
29881 | 113.53 | 2024-08-11 | 81 | 2 | 11 | Actual |
37031 | 446.87 | 2025-02-10 | 81 | 6 | 13 | Actual |
29172 | 635.00 | 2024-08-11 | 81 | 6 | 3 | Actual |
19715 | 570.00 | 2023-11-12 | 81 | 1 | 4 | Actual |
1483 | 550.00 | 2022-06-12 | 81 | 1 | 5 | Budget |
4658 | 100.00 | 2022-09-12 | 81 | 7 | 3 | Budget |
20218 | 532.91 | 2023-11-12 | 81 | 2 | 8 | Actual |
8827 | 480.00 | 2022-12-13 | 81 | 1 | 8 | Budget |
9073 | 250.00 | 2023-01-10 | 81 | 6 | 3 | Actual |
39063 | 49.70 | 2025-04-12 | 81 | 5 | 11 | Actual |
5086 | 350.00 | 2022-09-12 | 81 | 3 | 6 | Actual |
1405 | 380.00 | 2022-06-12 | 81 | 6 | 4 | Budget |
9475 | 380.00 | 2023-01-10 | 81 | 1 | 6 | Budget |
36999 | 497.75 | 2025-02-10 | 81 | 2 | 13 | Actual |
30027 | 339.06 | 2024-08-11 | 81 | 1 | 12 | Actual |
35850 | 469.68 | 2025-01-10 | 81 | 2 | 13 | Actual |
13600 | 257.00 | 2023-05-12 | 81 | 7 | 3 | Actual |
22908 | 248.00 | 2024-02-10 | 81 | 1 | 6 | Actual |
22935 | 58.00 | 2024-02-10 | 81 | 2 | 6 | Actual |
36271 | 103.00 | 2025-02-10 | 81 | 2 | 6 | Actual |
37449 | 361.00 | 2025-03-12 | 81 | 3 | 6 | Actual |
20838 | 497.00 | 2023-12-13 | 81 | 1 | 5 | Actual |
6362 | 235.00 | 2022-10-12 | 81 | 6 | 6 | Actual |
13957 | 246.00 | 2023-05-12 | 81 | 6 | 6 | Actual |
11059 | 480.00 | 2023-02-10 | 81 | 1 | 8 | Budget |
16270 | 103.95 | 2023-07-13 | 81 | 3 | 11 | Actual |
29935 | 283.74 | 2024-08-11 | 81 | 4 | 11 | Actual |
25818 | 778.00 | 2024-05-11 | 81 | 1 | 4 | Actual |
31481 | 246.00 | 2024-10-11 | 81 | 7 | 3 | Actual |
9150 | 90.00 | 2023-01-10 | 81 | 7 | 3 | Budget |
3785 | 561.00 | 2022-08-12 | 81 | 6 | 5 | Actual |
6583 | 798.07 | 2022-10-12 | 81 | 1 | 8 | Actual |
2203 | 434.42 | 2022-06-12 | 81 | 6 | 8 | Actual |
31181 | 130.55 | 2024-09-11 | 81 | 2 | 12 | Actual |
20040 | 221.00 | 2023-11-12 | 81 | 6 | 6 | Actual |
20660 | 614.00 | 2023-12-13 | 81 | 6 | 3 | Actual |
24548 | 7.14 | 2024-03-11 | 81 | 2 | 12 | Actual |
7563 | 715.00 | 2022-11-12 | 81 | 1 | 7 | Actual |
12623 | 480.00 | 2023-04-12 | 81 | 6 | 4 | Budget |
1673 | 135.00 | 2022-06-12 | 81 | 2 | 6 | Actual |
19842 | 386.00 | 2023-11-12 | 81 | 6 | 5 | Actual |
17810 | 478.00 | 2023-09-12 | 81 | 6 | 5 | Actual |
24052 | 199.00 | 2024-03-11 | 81 | 6 | 6 | Actual |
Generated 2025-06-11 07:27:42.897 UTC