[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 725 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17034 | 709.00 | 2023-07-30 | 81 | 1 | 7 | Actual |
32548 | 602.00 | 2024-10-29 | 81 | 6 | 3 | Actual |
5377 | 380.00 | 2022-08-30 | 81 | 6 | 7 | Budget |
3649 | 480.00 | 2022-07-30 | 81 | 6 | 4 | Budget |
500 | 280.00 | 2022-04-29 | 81 | 1 | 6 | Budget |
27575 | 167.78 | 2024-05-29 | 81 | 2 | 11 | Actual |
16416 | 26.29 | 2023-06-30 | 81 | 1 | 12 | Actual |
21446 | 33.74 | 2023-11-30 | 81 | 5 | 11 | Actual |
12043 | 550.00 | 2023-02-27 | 81 | 1 | 7 | Budget |
11763 | 186.00 | 2023-02-27 | 81 | 2 | 6 | Actual |
2283 | 383.00 | 2022-06-30 | 81 | 1 | 3 | Actual |
17923 | 347.00 | 2023-08-30 | 81 | 3 | 6 | Actual |
9801 | 637.00 | 2022-12-28 | 81 | 1 | 7 | Actual |
17598 | 686.00 | 2023-08-30 | 81 | 6 | 3 | Actual |
16837 | 309.00 | 2023-07-30 | 81 | 1 | 6 | Actual |
1344 | 650.00 | 2022-05-30 | 81 | 1 | 4 | Budget |
25294 | 513.21 | 2024-03-29 | 81 | 6 | 8 | Actual |
11494 | 494.00 | 2023-02-27 | 81 | 6 | 4 | Actual |
17810 | 478.00 | 2023-08-30 | 81 | 6 | 5 | Actual |
15654 | 395.00 | 2023-06-30 | 81 | 6 | 4 | Actual |
15351 | 214.59 | 2023-05-30 | 81 | 6 | 11 | Actual |
15143 | 402.60 | 2023-05-30 | 81 | 2 | 8 | Actual |
26063 | 276.00 | 2024-04-28 | 81 | 3 | 6 | Actual |
32304 | 349.70 | 2024-09-28 | 81 | 1 | 12 | Actual |
27547 | 499.70 | 2024-05-29 | 81 | 1 | 11 | Actual |
7811 | 200.00 | 2022-10-30 | 81 | 6 | 8 | Budget |
21011 | 223.00 | 2023-11-30 | 81 | 4 | 6 | Actual |
9989 | 280.00 | 2022-12-28 | 81 | 2 | 8 | Budget |
14288 | 142.25 | 2023-04-29 | 81 | 3 | 11 | Actual |
8500 | 200.00 | 2022-11-30 | 81 | 4 | 6 | Budget |
1546 | 480.00 | 2022-05-30 | 81 | 6 | 5 | Budget |
5456 | 948.07 | 2022-08-30 | 81 | 1 | 8 | Actual |
33885 | 768.00 | 2024-11-29 | 81 | 6 | 5 | Actual |
22221 | 851.10 | 2023-12-28 | 81 | 1 | 8 | Actual |
12513 | 100.00 | 2023-03-30 | 81 | 7 | 3 | Budget |
24375 | 102.89 | 2024-02-27 | 81 | 3 | 11 | Actual |
831 | 550.00 | 2022-04-29 | 81 | 1 | 7 | Budget |
8685 | 514.00 | 2022-11-30 | 81 | 1 | 7 | Actual |
170 | 90.00 | 2022-04-29 | 81 | 7 | 3 | Budget |
11058 | 851.10 | 2023-01-28 | 81 | 1 | 8 | Actual |
33758 | 1099.00 | 2024-11-29 | 81 | 1 | 4 | Actual |
16779 | 512.00 | 2023-07-30 | 81 | 6 | 5 | Actual |
22989 | 167.00 | 2024-01-28 | 81 | 4 | 6 | Actual |
20337 | 68.85 | 2023-10-30 | 81 | 2 | 11 | Actual |
6909 | 96.00 | 2022-10-30 | 81 | 7 | 3 | Actual |
16270 | 103.95 | 2023-06-30 | 81 | 3 | 11 | Actual |
5893 | 382.00 | 2022-09-29 | 81 | 6 | 4 | Actual |
28231 | 737.00 | 2024-06-29 | 81 | 6 | 5 | Actual |
7017 | 459.00 | 2022-10-30 | 81 | 6 | 4 | Actual |
31926 | 850.00 | 2024-09-28 | 81 | 6 | 7 | Actual |
17683 | 516.00 | 2023-08-30 | 81 | 1 | 4 | Actual |
19481 | 13.53 | 2023-09-29 | 81 | 1 | 12 | Actual |
34174 | 657.00 | 2024-11-29 | 81 | 6 | 7 | Actual |
26988 | 686.00 | 2024-05-29 | 81 | 6 | 4 | Actual |
31509 | 1210.00 | 2024-09-28 | 81 | 1 | 4 | Actual |
35291 | 1019.00 | 2024-12-28 | 81 | 1 | 7 | Actual |
5037 | 200.00 | 2022-08-30 | 81 | 2 | 6 | Budget |
14852 | 104.00 | 2023-05-30 | 81 | 2 | 6 | Actual |
15115 | 1084.43 | 2023-05-30 | 81 | 1 | 8 | Actual |
32012 | 717.76 | 2024-09-28 | 81 | 2 | 8 | Actual |
12373 | 380.00 | 2023-03-30 | 81 | 1 | 3 | Budget |
3134 | 380.00 | 2022-06-30 | 81 | 6 | 7 | Budget |
16002 | 741.00 | 2023-06-30 | 81 | 1 | 7 | Actual |
892 | 380.00 | 2022-04-29 | 81 | 6 | 7 | Budget |
3912 | 200.00 | 2022-07-30 | 81 | 2 | 6 | Budget |
16215 | 232.68 | 2023-06-30 | 81 | 1 | 11 | Actual |
13362 | 200.00 | 2023-03-30 | 81 | 2 | 8 | Budget |
29640 | 1093.00 | 2024-07-29 | 81 | 1 | 7 | Actual |
6692 | 280.00 | 2022-09-29 | 81 | 6 | 8 | Budget |
23642 | 538.00 | 2024-02-27 | 81 | 6 | 3 | Actual |
18567 | 1144.00 | 2023-09-29 | 81 | 1 | 3 | Actual |
29350 | 806.00 | 2024-07-29 | 81 | 1 | 5 | Actual |
32159 | 264.59 | 2024-09-28 | 81 | 3 | 11 | Actual |
36736 | 229.49 | 2025-01-28 | 81 | 4 | 11 | Actual |
37208 | 1275.00 | 2025-02-27 | 81 | 1 | 4 | Actual |
1877 | 280.00 | 2022-05-30 | 81 | 6 | 6 | Budget |
3648 | 445.00 | 2022-07-30 | 81 | 6 | 4 | Actual |
39275 | 345.12 | 2025-03-30 | 81 | 1 | 13 | Actual |
9199 | 650.00 | 2022-12-28 | 81 | 1 | 4 | Budget |
2016 | 380.00 | 2022-05-30 | 81 | 6 | 7 | Budget |
8607 | 280.00 | 2022-11-30 | 81 | 6 | 6 | Budget |
8827 | 480.00 | 2022-11-30 | 81 | 1 | 8 | Budget |
2343 | 280.00 | 2022-06-30 | 81 | 6 | 3 | Budget |
22038 | 117.00 | 2023-12-28 | 81 | 5 | 6 | Actual |
8356 | 414.00 | 2022-11-30 | 81 | 1 | 6 | Actual |
7890 | 332.00 | 2022-11-30 | 81 | 1 | 3 | Actual |
31802 | 180.00 | 2024-09-28 | 81 | 5 | 6 | Actual |
23699 | 124.00 | 2024-02-27 | 81 | 7 | 3 | Actual |
24229 | 482.91 | 2024-02-27 | 81 | 2 | 8 | Actual |
18927 | 289.00 | 2023-09-29 | 81 | 3 | 6 | Actual |
28900 | 377.36 | 2024-06-29 | 81 | 1 | 12 | Actual |
32246 | 298.64 | 2024-09-28 | 81 | 6 | 11 | Actual |
37534 | 332.00 | 2025-02-27 | 81 | 6 | 6 | Actual |
37180 | 251.00 | 2025-02-27 | 81 | 7 | 3 | Actual |
11859 | 248.00 | 2023-02-27 | 81 | 4 | 6 | Actual |
14173 | 478.36 | 2023-04-29 | 81 | 6 | 8 | Actual |
18872 | 221.00 | 2023-09-29 | 81 | 1 | 6 | Actual |
6362 | 235.00 | 2022-09-29 | 81 | 6 | 6 | Actual |
19336 | 63.53 | 2023-09-29 | 81 | 3 | 11 | Actual |
6160 | 200.00 | 2022-09-29 | 81 | 2 | 6 | Budget |
5317 | 550.00 | 2022-08-30 | 81 | 1 | 7 | Budget |
25731 | 608.00 | 2024-04-28 | 81 | 6 | 3 | Actual |
1483 | 550.00 | 2022-05-30 | 81 | 1 | 5 | Budget |
1079 | 370.79 | 2022-04-29 | 81 | 6 | 8 | Actual |
34293 | 608.67 | 2024-11-29 | 81 | 6 | 8 | Actual |
6442 | 550.00 | 2022-09-29 | 81 | 1 | 7 | Budget |
26302 | 1475.35 | 2024-04-28 | 81 | 1 | 8 | Actual |
18510 | 44.38 | 2023-08-30 | 81 | 6 | 12 | Actual |
2468 | 650.00 | 2022-06-30 | 81 | 1 | 4 | Budget |
34082 | 264.00 | 2024-11-29 | 81 | 6 | 6 | Actual |
6583 | 798.07 | 2022-09-29 | 81 | 1 | 8 | Actual |
3962 | 372.00 | 2022-07-30 | 81 | 3 | 6 | Actual |
24729 | 123.00 | 2024-03-29 | 81 | 7 | 3 | Actual |
2791 | 83.00 | 2022-06-30 | 81 | 2 | 6 | Actual |
38150 | 420.56 | 2025-02-27 | 81 | 2 | 13 | Actual |
6691 | 414.73 | 2022-09-29 | 81 | 6 | 8 | Actual |
28289 | 379.00 | 2024-06-29 | 81 | 1 | 6 | Actual |
2142 | 280.00 | 2022-05-30 | 81 | 2 | 8 | Budget |
37945 | 359.28 | 2025-02-27 | 81 | 6 | 11 | Actual |
2886 | 280.00 | 2022-06-30 | 81 | 4 | 6 | Budget |
11812 | 401.00 | 2023-02-27 | 81 | 3 | 6 | Actual |
91 | 280.00 | 2022-04-29 | 81 | 6 | 3 | Budget |
29583 | 299.00 | 2024-07-29 | 81 | 6 | 6 | Actual |
19927 | 104.00 | 2023-10-30 | 81 | 2 | 6 | Actual |
29969 | 326.30 | 2024-07-29 | 81 | 6 | 11 | Actual |
751 | 280.00 | 2022-04-29 | 81 | 6 | 6 | Budget |
34788 | 1061.00 | 2024-12-28 | 81 | 1 | 3 | Actual |
18659 | 132.00 | 2023-09-29 | 81 | 7 | 3 | Actual |
23550 | 34.80 | 2024-01-28 | 81 | 6 | 12 | Actual |
5086 | 350.00 | 2022-08-30 | 81 | 3 | 6 | Actual |
9073 | 250.00 | 2022-12-28 | 81 | 6 | 3 | Actual |
25853 | 532.00 | 2024-04-28 | 81 | 6 | 4 | Actual |
10980 | 480.00 | 2023-01-28 | 81 | 6 | 7 | Budget |
17329 | 149.70 | 2023-07-30 | 81 | 4 | 11 | Actual |
35559 | 256.08 | 2024-12-28 | 81 | 3 | 11 | Actual |
750 | 302.00 | 2022-04-29 | 81 | 6 | 6 | Actual |
36325 | 261.00 | 2025-01-28 | 81 | 4 | 6 | Actual |
5457 | 480.00 | 2022-08-30 | 81 | 1 | 8 | Budget |
19807 | 488.00 | 2023-10-30 | 81 | 1 | 5 | Actual |
12842 | 280.00 | 2023-03-30 | 81 | 1 | 6 | Budget |
11906 | 200.00 | 2023-02-27 | 81 | 5 | 6 | Budget |
18899 | 109.00 | 2023-09-29 | 81 | 2 | 6 | Actual |
24757 | 627.00 | 2024-03-29 | 81 | 1 | 4 | Actual |
38599 | 424.00 | 2025-03-30 | 81 | 3 | 6 | Actual |
26869 | 775.00 | 2024-05-29 | 81 | 6 | 3 | Actual |
26926 | 260.00 | 2024-05-29 | 81 | 7 | 3 | Actual |
13095 | 280.00 | 2023-03-30 | 81 | 6 | 6 | Budget |
12044 | 525.00 | 2023-02-27 | 81 | 1 | 7 | Actual |
15263 | 35.87 | 2023-05-30 | 81 | 2 | 11 | Actual |
4848 | 572.00 | 2022-08-30 | 81 | 1 | 5 | Actual |
12560 | 650.00 | 2023-03-30 | 81 | 1 | 4 | Budget |
34699 | 474.94 | 2024-11-29 | 81 | 2 | 13 | Actual |
4055 | 200.00 | 2022-07-30 | 81 | 5 | 6 | Budget |
37123 | 797.00 | 2025-02-27 | 81 | 6 | 3 | Actual |
13757 | 351.00 | 2023-04-29 | 81 | 6 | 5 | Actual |
7702 | 655.64 | 2022-10-30 | 81 | 1 | 8 | Actual |
7564 | 650.00 | 2022-10-30 | 81 | 1 | 7 | Budget |
34379 | 113.53 | 2024-11-29 | 81 | 2 | 11 | Actual |
11432 | 650.00 | 2023-02-27 | 81 | 1 | 4 | Budget |
5504 | 280.00 | 2022-08-30 | 81 | 2 | 8 | Budget |
13363 | 405.63 | 2023-03-30 | 81 | 2 | 8 | Actual |
12891 | 122.00 | 2023-03-30 | 81 | 2 | 6 | Actual |
5706 | 232.00 | 2022-09-29 | 81 | 6 | 3 | Actual |
36763 | 117.78 | 2025-01-28 | 81 | 5 | 11 | Actual |
31835 | 284.00 | 2024-09-28 | 81 | 6 | 6 | Actual |
35094 | 299.00 | 2024-12-28 | 81 | 1 | 6 | Actual |
12512 | 133.00 | 2023-03-30 | 81 | 7 | 3 | Actual |
37803 | 401.83 | 2025-02-27 | 81 | 1 | 11 | Actual |
2342 | 216.00 | 2022-06-30 | 81 | 6 | 3 | Actual |
15235 | 230.55 | 2023-05-30 | 81 | 1 | 11 | Actual |
15534 | 585.00 | 2023-06-30 | 81 | 6 | 3 | Actual |
18331 | 106.08 | 2023-08-30 | 81 | 3 | 11 | Actual |
5238 | 280.00 | 2022-08-30 | 81 | 6 | 6 | Budget |
19687 | 265.00 | 2023-10-30 | 81 | 7 | 3 | Actual |
5784 | 124.00 | 2022-09-29 | 81 | 7 | 3 | Actual |
35121 | 126.00 | 2024-12-28 | 81 | 2 | 6 | Actual |
34908 | 1240.00 | 2024-12-28 | 81 | 1 | 4 | Actual |
6113 | 280.00 | 2022-09-29 | 81 | 1 | 6 | Budget |
10189 | 200.00 | 2023-01-28 | 81 | 6 | 3 | Budget |
1080 | 280.00 | 2022-04-29 | 81 | 6 | 8 | Budget |
31722 | 107.00 | 2024-09-28 | 81 | 2 | 6 | Actual |
25461 | 70.97 | 2024-03-29 | 81 | 5 | 11 | Actual |
12561 | 672.00 | 2023-03-30 | 81 | 1 | 4 | Actual |
548 | 100.00 | 2022-04-29 | 81 | 2 | 6 | Budget |
21279 | 482.91 | 2023-11-30 | 81 | 6 | 8 | Actual |
19390 | 76.29 | 2023-09-29 | 81 | 5 | 11 | Actual |
9072 | 280.00 | 2022-12-28 | 81 | 6 | 3 | Budget |
90 | 278.00 | 2022-04-29 | 81 | 6 | 3 | Actual |
37858 | 330.55 | 2025-02-27 | 81 | 3 | 11 | Actual |
16443 | 13.53 | 2023-06-30 | 81 | 2 | 12 | Actual |
22282 | 434.42 | 2023-12-28 | 81 | 6 | 8 | Actual |
19630 | 650.00 | 2023-10-30 | 81 | 6 | 3 | Actual |
4383 | 502.61 | 2022-07-30 | 81 | 2 | 8 | Actual |
32186 | 294.38 | 2024-09-28 | 81 | 4 | 11 | Actual |
34823 | 648.00 | 2024-12-28 | 81 | 6 | 3 | Actual |
33549 | 434.59 | 2024-10-29 | 81 | 2 | 13 | Actual |
25049 | 102.00 | 2024-03-29 | 81 | 5 | 6 | Actual |
832 | 532.00 | 2022-04-29 | 81 | 1 | 7 | Actual |
39183 | 150.76 | 2025-03-30 | 81 | 2 | 12 | Actual |
14051 | 643.00 | 2023-04-29 | 81 | 6 | 7 | Actual |
9722 | 266.00 | 2022-12-28 | 81 | 6 | 6 | Actual |
6503 | 491.00 | 2022-09-29 | 81 | 6 | 7 | Actual |
12184 | 725.34 | 2023-02-27 | 81 | 1 | 8 | Actual |
7563 | 715.00 | 2022-10-30 | 81 | 1 | 7 | Actual |
30089 | 489.07 | 2024-07-29 | 81 | 6 | 12 | Actual |
16123 | 458.67 | 2023-06-30 | 81 | 2 | 8 | Actual |
9198 | 715.00 | 2022-12-28 | 81 | 1 | 4 | Actual |
26363 | 648.06 | 2024-04-28 | 81 | 6 | 8 | Actual |
35646 | 344.38 | 2024-12-28 | 81 | 6 | 11 | Actual |
8076 | 650.00 | 2022-11-30 | 81 | 1 | 4 | Budget |
6831 | 281.00 | 2022-10-30 | 81 | 6 | 3 | Actual |
5179 | 179.00 | 2022-08-30 | 81 | 5 | 6 | Actual |
10314 | 650.00 | 2023-01-28 | 81 | 1 | 4 | Budget |
20007 | 119.00 | 2023-10-30 | 81 | 5 | 6 | Actual |
36384 | 286.00 | 2025-01-28 | 81 | 6 | 6 | Actual |
1768 | 280.00 | 2022-05-30 | 81 | 4 | 6 | Budget |
18185 | 385.94 | 2023-08-30 | 81 | 2 | 8 | Actual |
7484 | 246.00 | 2022-10-30 | 81 | 6 | 6 | Actual |
23994 | 218.00 | 2024-02-27 | 81 | 4 | 6 | Actual |
38003 | 257.15 | 2025-02-27 | 81 | 1 | 12 | Actual |
35850 | 469.68 | 2024-12-28 | 81 | 2 | 13 | Actual |
3319 | 425.33 | 2022-06-30 | 81 | 6 | 8 | Actual |
17717 | 384.00 | 2023-08-30 | 81 | 6 | 4 | Actual |
36972 | 460.91 | 2025-01-28 | 81 | 1 | 13 | Actual |
31544 | 693.00 | 2024-09-28 | 81 | 6 | 4 | Actual |
7624 | 480.00 | 2022-10-30 | 81 | 6 | 7 | Budget |
16037 | 650.00 | 2023-06-30 | 81 | 6 | 7 | Actual |
28727 | 148.63 | 2024-06-29 | 81 | 2 | 11 | Actual |
11715 | 345.00 | 2023-02-27 | 81 | 1 | 6 | Actual |
32213 | 105.02 | 2024-09-28 | 81 | 5 | 11 | Actual |
34731 | 415.29 | 2024-11-29 | 81 | 6 | 13 | Actual |
28344 | 440.00 | 2024-06-29 | 81 | 3 | 6 | Actual |
9723 | 280.00 | 2022-12-28 | 81 | 6 | 6 | Budget |
16566 | 617.00 | 2023-07-30 | 81 | 6 | 3 | Actual |
28196 | 752.00 | 2024-06-29 | 81 | 1 | 5 | Actual |
12293 | 280.00 | 2023-02-27 | 81 | 6 | 8 | Budget |
17775 | 399.00 | 2023-08-30 | 81 | 1 | 5 | Actual |
36853 | 274.17 | 2025-01-28 | 81 | 1 | 12 | Actual |
4196 | 468.00 | 2022-07-30 | 81 | 1 | 7 | Actual |
38834 | 1319.29 | 2025-03-30 | 81 | 1 | 8 | Actual |
34433 | 267.79 | 2024-11-29 | 81 | 4 | 11 | Actual |
15945 | 221.00 | 2023-06-30 | 81 | 6 | 6 | Actual |
18687 | 609.00 | 2023-09-29 | 81 | 1 | 4 | Actual |
12701 | 596.00 | 2023-03-30 | 81 | 1 | 5 | Actual |
8547 | 200.00 | 2022-11-30 | 81 | 5 | 6 | Budget |
16358 | 128.42 | 2023-06-30 | 81 | 6 | 11 | Actual |
8278 | 414.00 | 2022-11-30 | 81 | 6 | 5 | Actual |
14767 | 359.00 | 2023-05-30 | 81 | 6 | 5 | Actual |
14965 | 223.00 | 2023-05-30 | 81 | 6 | 6 | Actual |
11714 | 280.00 | 2023-02-27 | 81 | 1 | 6 | Budget |
Generated 2025-05-29 20:01:19.927 UTC