[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 725 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33402 | 284.81 | 2024-10-28 | 81 | 1 | 12 | Actual |
26207 | 926.00 | 2024-04-27 | 81 | 1 | 7 | Actual |
23015 | 180.00 | 2024-01-27 | 81 | 5 | 6 | Actual |
32396 | 376.70 | 2024-09-27 | 81 | 1 | 13 | Actual |
36093 | 811.00 | 2025-01-27 | 81 | 6 | 4 | Actual |
13600 | 257.00 | 2023-04-28 | 81 | 7 | 3 | Actual |
37803 | 401.83 | 2025-02-26 | 81 | 1 | 11 | Actual |
24020 | 175.00 | 2024-02-26 | 81 | 5 | 6 | Actual |
19481 | 13.53 | 2023-09-28 | 81 | 1 | 12 | Actual |
13235 | 480.00 | 2023-03-29 | 81 | 6 | 7 | Budget |
10188 | 243.00 | 2023-01-27 | 81 | 6 | 3 | Actual |
27894 | 671.44 | 2024-05-28 | 81 | 2 | 13 | Actual |
34731 | 415.29 | 2024-11-28 | 81 | 6 | 13 | Actual |
39275 | 345.12 | 2025-03-29 | 81 | 1 | 13 | Actual |
24402 | 147.57 | 2024-02-26 | 81 | 4 | 11 | Actual |
21245 | 532.91 | 2023-11-29 | 81 | 2 | 8 | Actual |
26777 | 457.40 | 2024-04-27 | 81 | 6 | 13 | Actual |
33016 | 1127.00 | 2024-10-28 | 81 | 1 | 7 | Actual |
2887 | 276.00 | 2022-06-29 | 81 | 4 | 6 | Actual |
1815 | 200.00 | 2022-05-29 | 81 | 5 | 6 | Budget |
1345 | 650.00 | 2022-05-29 | 81 | 1 | 4 | Actual |
16002 | 741.00 | 2023-06-29 | 81 | 1 | 7 | Actual |
20985 | 324.00 | 2023-11-29 | 81 | 3 | 6 | Actual |
7096 | 436.00 | 2022-10-29 | 81 | 1 | 5 | Actual |
25380 | 35.87 | 2024-03-28 | 81 | 2 | 11 | Actual |
6691 | 414.73 | 2022-09-28 | 81 | 6 | 8 | Actual |
3648 | 445.00 | 2022-07-29 | 81 | 6 | 4 | Actual |
25494 | 183.74 | 2024-03-28 | 81 | 6 | 11 | Actual |
8216 | 520.00 | 2022-11-29 | 81 | 1 | 5 | Actual |
36271 | 103.00 | 2025-01-27 | 81 | 2 | 6 | Actual |
25082 | 270.00 | 2024-03-28 | 81 | 6 | 6 | Actual |
5037 | 200.00 | 2022-08-29 | 81 | 2 | 6 | Budget |
14261 | 36.93 | 2023-04-28 | 81 | 2 | 11 | Actual |
8215 | 480.00 | 2022-11-29 | 81 | 1 | 5 | Budget |
13757 | 351.00 | 2023-04-28 | 81 | 6 | 5 | Actual |
17923 | 347.00 | 2023-08-29 | 81 | 3 | 6 | Actual |
23994 | 218.00 | 2024-02-26 | 81 | 4 | 6 | Actual |
90 | 278.00 | 2022-04-28 | 81 | 6 | 3 | Actual |
1219 | 280.00 | 2022-05-29 | 81 | 6 | 3 | Budget |
34379 | 113.53 | 2024-11-28 | 81 | 2 | 11 | Actual |
20097 | 722.00 | 2023-10-29 | 81 | 1 | 7 | Actual |
7484 | 246.00 | 2022-10-29 | 81 | 6 | 6 | Actual |
22422 | 147.57 | 2023-12-27 | 81 | 4 | 11 | Actual |
22249 | 443.51 | 2023-12-27 | 81 | 2 | 8 | Actual |
36299 | 412.00 | 2025-01-27 | 81 | 3 | 6 | Actual |
26988 | 686.00 | 2024-05-28 | 81 | 6 | 4 | Actual |
10374 | 386.00 | 2023-01-27 | 81 | 6 | 4 | Actual |
31181 | 130.55 | 2024-08-28 | 81 | 2 | 12 | Actual |
16892 | 308.00 | 2023-07-29 | 81 | 3 | 6 | Actual |
34614 | 559.28 | 2024-11-28 | 81 | 6 | 12 | Actual |
37534 | 332.00 | 2025-02-26 | 81 | 6 | 6 | Actual |
8827 | 480.00 | 2022-11-29 | 81 | 1 | 8 | Budget |
17717 | 384.00 | 2023-08-29 | 81 | 6 | 4 | Actual |
5132 | 192.00 | 2022-08-29 | 81 | 4 | 6 | Actual |
26532 | 27.36 | 2024-04-27 | 81 | 5 | 11 | Actual |
9338 | 478.00 | 2022-12-27 | 81 | 1 | 5 | Actual |
3587 | 700.00 | 2022-07-29 | 81 | 1 | 4 | Actual |
16918 | 200.00 | 2023-07-29 | 81 | 4 | 6 | Actual |
21011 | 223.00 | 2023-11-29 | 81 | 4 | 6 | Actual |
17127 | 916.25 | 2023-07-29 | 81 | 1 | 8 | Actual |
26089 | 160.00 | 2024-04-27 | 81 | 4 | 6 | Actual |
27629 | 281.62 | 2024-05-28 | 81 | 4 | 11 | Actual |
4008 | 280.00 | 2022-07-29 | 81 | 4 | 6 | Budget |
38065 | 609.28 | 2025-02-26 | 81 | 6 | 12 | Actual |
31273 | 239.85 | 2024-08-28 | 81 | 1 | 13 | Actual |
4009 | 276.00 | 2022-07-29 | 81 | 4 | 6 | Actual |
11106 | 200.00 | 2023-01-27 | 81 | 2 | 8 | Budget |
19189 | 555.64 | 2023-09-28 | 81 | 2 | 8 | Actual |
33228 | 529.49 | 2024-10-28 | 81 | 1 | 11 | Actual |
25731 | 608.00 | 2024-04-27 | 81 | 6 | 3 | Actual |
1545 | 382.00 | 2022-05-29 | 81 | 6 | 5 | Actual |
5832 | 650.00 | 2022-09-28 | 81 | 1 | 4 | Budget |
37945 | 359.28 | 2025-02-26 | 81 | 6 | 11 | Actual |
30709 | 259.00 | 2024-08-28 | 81 | 6 | 6 | Actual |
17949 | 160.00 | 2023-08-29 | 81 | 4 | 6 | Actual |
22395 | 132.68 | 2023-12-27 | 81 | 3 | 11 | Actual |
38451 | 730.00 | 2025-03-29 | 81 | 1 | 5 | Actual |
37180 | 251.00 | 2025-02-26 | 81 | 7 | 3 | Actual |
5238 | 280.00 | 2022-08-29 | 81 | 6 | 6 | Budget |
6909 | 96.00 | 2022-10-29 | 81 | 7 | 3 | Actual |
27690 | 343.32 | 2024-05-28 | 81 | 6 | 11 | Actual |
3460 | 237.00 | 2022-07-29 | 81 | 6 | 3 | Actual |
16215 | 232.68 | 2023-06-29 | 81 | 1 | 11 | Actual |
22221 | 851.10 | 2023-12-27 | 81 | 1 | 8 | Actual |
17448 | 14.59 | 2023-07-29 | 81 | 1 | 12 | Actual |
5893 | 382.00 | 2022-09-28 | 81 | 6 | 4 | Actual |
4335 | 642.00 | 2022-07-29 | 81 | 1 | 8 | Actual |
14906 | 175.00 | 2023-05-29 | 81 | 4 | 6 | Actual |
6257 | 280.00 | 2022-09-28 | 81 | 4 | 6 | Budget |
38181 | 732.84 | 2025-02-26 | 81 | 6 | 13 | Actual |
6582 | 480.00 | 2022-09-28 | 81 | 1 | 8 | Budget |
37088 | 1180.00 | 2025-02-26 | 81 | 1 | 3 | Actual |
25232 | 1051.10 | 2024-03-28 | 81 | 1 | 8 | Actual |
16243 | 32.67 | 2023-06-29 | 81 | 2 | 11 | Actual |
38862 | 537.45 | 2025-03-29 | 81 | 2 | 8 | Actual |
1876 | 251.00 | 2022-05-29 | 81 | 6 | 6 | Actual |
33549 | 434.59 | 2024-10-28 | 81 | 2 | 13 | Actual |
15057 | 643.00 | 2023-05-29 | 81 | 6 | 7 | Actual |
1297 | 61.00 | 2022-05-29 | 81 | 7 | 3 | Actual |
2840 | 423.00 | 2022-06-29 | 81 | 3 | 6 | Actual |
33730 | 224.00 | 2024-11-28 | 81 | 7 | 3 | Actual |
35704 | 369.91 | 2024-12-27 | 81 | 1 | 12 | Actual |
2469 | 779.00 | 2022-06-29 | 81 | 1 | 4 | Actual |
19103 | 708.00 | 2023-09-28 | 81 | 6 | 7 | Actual |
31 | 363.00 | 2022-04-28 | 81 | 1 | 3 | Actual |
22638 | 598.00 | 2024-01-27 | 81 | 6 | 3 | Actual |
30676 | 168.00 | 2024-08-28 | 81 | 5 | 6 | Actual |
16474 | 27.36 | 2023-06-29 | 81 | 6 | 12 | Actual |
28019 | 703.00 | 2024-06-28 | 81 | 6 | 3 | Actual |
13628 | 494.00 | 2023-04-28 | 81 | 1 | 4 | Actual |
5318 | 488.00 | 2022-08-29 | 81 | 1 | 7 | Actual |
21067 | 263.00 | 2023-11-29 | 81 | 6 | 6 | Actual |
33344 | 340.13 | 2024-10-28 | 81 | 6 | 11 | Actual |
5180 | 200.00 | 2022-08-29 | 81 | 5 | 6 | Budget |
27277 | 282.00 | 2024-05-28 | 81 | 6 | 6 | Actual |
3649 | 480.00 | 2022-07-29 | 81 | 6 | 4 | Budget |
4195 | 550.00 | 2022-07-29 | 81 | 1 | 7 | Budget |
4847 | 480.00 | 2022-08-29 | 81 | 1 | 5 | Budget |
4706 | 650.00 | 2022-08-29 | 81 | 1 | 4 | Budget |
12986 | 307.00 | 2023-03-29 | 81 | 4 | 6 | Actual |
16297 | 135.87 | 2023-06-29 | 81 | 4 | 11 | Actual |
34788 | 1061.00 | 2024-12-27 | 81 | 1 | 3 | Actual |
11385 | 100.00 | 2023-02-26 | 81 | 7 | 3 | Budget |
3786 | 480.00 | 2022-07-29 | 81 | 6 | 5 | Budget |
30355 | 258.00 | 2024-08-28 | 81 | 7 | 3 | Actual |
12701 | 596.00 | 2023-03-29 | 81 | 1 | 5 | Actual |
3785 | 561.00 | 2022-07-29 | 81 | 6 | 5 | Actual |
15912 | 160.00 | 2023-06-29 | 81 | 5 | 6 | Actual |
14932 | 150.00 | 2023-05-29 | 81 | 5 | 6 | Actual |
23855 | 452.00 | 2024-02-26 | 81 | 6 | 5 | Actual |
25434 | 99.70 | 2024-03-28 | 81 | 4 | 11 | Actual |
39217 | 581.62 | 2025-03-29 | 81 | 6 | 12 | Actual |
16324 | 36.93 | 2023-06-29 | 81 | 5 | 11 | Actual |
32513 | 983.00 | 2024-10-28 | 81 | 1 | 3 | Actual |
13817 | 295.00 | 2023-04-28 | 81 | 1 | 6 | Actual |
21571 | 37.99 | 2023-11-29 | 81 | 6 | 12 | Actual |
32819 | 394.00 | 2024-10-28 | 81 | 1 | 6 | Actual |
33283 | 216.72 | 2024-10-28 | 81 | 3 | 11 | Actual |
16977 | 267.00 | 2023-07-29 | 81 | 6 | 6 | Actual |
1769 | 283.00 | 2022-05-29 | 81 | 4 | 6 | Actual |
16566 | 617.00 | 2023-07-29 | 81 | 6 | 3 | Actual |
21931 | 226.00 | 2023-12-27 | 81 | 1 | 6 | Actual |
8501 | 233.00 | 2022-11-29 | 81 | 4 | 6 | Actual |
18721 | 387.00 | 2023-09-28 | 81 | 6 | 4 | Actual |
7235 | 380.00 | 2022-10-29 | 81 | 1 | 6 | Budget |
20780 | 414.00 | 2023-11-29 | 81 | 6 | 4 | Actual |
10590 | 338.00 | 2023-01-27 | 81 | 1 | 6 | Actual |
20745 | 651.00 | 2023-11-29 | 81 | 1 | 4 | Actual |
19807 | 488.00 | 2023-10-29 | 81 | 1 | 5 | Actual |
31153 | 377.36 | 2024-08-28 | 81 | 1 | 12 | Actual |
18007 | 249.00 | 2023-08-29 | 81 | 6 | 6 | Actual |
9198 | 715.00 | 2022-12-27 | 81 | 1 | 4 | Actual |
37912 | 49.70 | 2025-02-26 | 81 | 5 | 11 | Actual |
7703 | 480.00 | 2022-10-29 | 81 | 1 | 8 | Budget |
1673 | 135.00 | 2022-05-29 | 81 | 2 | 6 | Actual |
7950 | 280.00 | 2022-11-29 | 81 | 6 | 3 | Budget |
18385 | 32.67 | 2023-08-29 | 81 | 5 | 11 | Actual |
23518 | 27.36 | 2024-01-27 | 81 | 1 | 12 | Actual |
31034 | 330.55 | 2024-08-28 | 81 | 3 | 11 | Actual |
9072 | 280.00 | 2022-12-27 | 81 | 6 | 3 | Budget |
5239 | 310.00 | 2022-08-29 | 81 | 6 | 6 | Actual |
2342 | 216.00 | 2022-06-29 | 81 | 6 | 3 | Actual |
39036 | 350.77 | 2025-03-29 | 81 | 4 | 11 | Actual |
8607 | 280.00 | 2022-11-29 | 81 | 6 | 6 | Budget |
15022 | 819.00 | 2023-05-29 | 81 | 1 | 7 | Actual |
12513 | 100.00 | 2023-03-29 | 81 | 7 | 3 | Budget |
12622 | 514.00 | 2023-03-29 | 81 | 6 | 4 | Actual |
6161 | 157.00 | 2022-09-28 | 81 | 2 | 6 | Actual |
2527 | 380.00 | 2022-06-29 | 81 | 6 | 4 | Budget |
25818 | 778.00 | 2024-04-27 | 81 | 1 | 4 | Actual |
23400 | 146.51 | 2024-01-27 | 81 | 4 | 11 | Actual |
7283 | 176.00 | 2022-10-29 | 81 | 2 | 6 | Actual |
6209 | 406.00 | 2022-09-28 | 81 | 3 | 6 | Actual |
9572 | 401.00 | 2022-12-27 | 81 | 3 | 6 | Actual |
12372 | 350.00 | 2023-03-29 | 81 | 1 | 3 | Actual |
31722 | 107.00 | 2024-09-27 | 81 | 2 | 6 | Actual |
14315 | 101.82 | 2023-04-28 | 81 | 4 | 11 | Actual |
10639 | 130.00 | 2023-01-27 | 81 | 2 | 6 | Actual |
18872 | 221.00 | 2023-09-28 | 81 | 1 | 6 | Actual |
37831 | 97.57 | 2025-02-26 | 81 | 2 | 11 | Actual |
9151 | 68.00 | 2022-12-27 | 81 | 7 | 3 | Actual |
30801 | 780.00 | 2024-08-28 | 81 | 6 | 7 | Actual |
13094 | 289.00 | 2023-03-29 | 81 | 6 | 6 | Actual |
27369 | 785.00 | 2024-05-28 | 81 | 6 | 7 | Actual |
38625 | 221.00 | 2025-03-29 | 81 | 4 | 6 | Actual |
645 | 243.00 | 2022-04-28 | 81 | 4 | 6 | Actual |
5086 | 350.00 | 2022-08-29 | 81 | 3 | 6 | Actual |
9150 | 90.00 | 2022-12-27 | 81 | 7 | 3 | Budget |
6504 | 380.00 | 2022-09-28 | 81 | 6 | 7 | Budget |
9475 | 380.00 | 2022-12-27 | 81 | 1 | 6 | Budget |
35291 | 1019.00 | 2024-12-27 | 81 | 1 | 7 | Actual |
23607 | 967.00 | 2024-02-26 | 81 | 1 | 3 | Actual |
13924 | 152.00 | 2023-04-28 | 81 | 5 | 6 | Actual |
18659 | 132.00 | 2023-09-28 | 81 | 7 | 3 | Actual |
39063 | 49.70 | 2025-03-29 | 81 | 5 | 11 | Actual |
30979 | 442.26 | 2024-08-28 | 81 | 1 | 11 | Actual |
27575 | 167.78 | 2024-05-28 | 81 | 2 | 11 | Actual |
13034 | 217.00 | 2023-03-29 | 81 | 5 | 6 | Actual |
20251 | 614.73 | 2023-10-29 | 81 | 6 | 8 | Actual |
12763 | 370.00 | 2023-03-29 | 81 | 6 | 5 | Actual |
24580 | 33.74 | 2024-02-26 | 81 | 6 | 12 | Actual |
32874 | 376.00 | 2024-10-28 | 81 | 3 | 6 | Actual |
25948 | 558.00 | 2024-04-27 | 81 | 6 | 5 | Actual |
5456 | 948.07 | 2022-08-29 | 81 | 1 | 8 | Actual |
1344 | 650.00 | 2022-05-29 | 81 | 1 | 4 | Budget |
13363 | 405.63 | 2023-03-29 | 81 | 2 | 8 | Actual |
35036 | 585.00 | 2024-12-27 | 81 | 6 | 5 | Actual |
34293 | 608.67 | 2024-11-28 | 81 | 6 | 8 | Actual |
11859 | 248.00 | 2023-02-26 | 81 | 4 | 6 | Actual |
31750 | 405.00 | 2024-09-27 | 81 | 3 | 6 | Actual |
6304 | 200.00 | 2022-09-28 | 81 | 5 | 6 | Budget |
1768 | 280.00 | 2022-05-29 | 81 | 4 | 6 | Budget |
2992 | 358.00 | 2022-06-29 | 81 | 6 | 6 | Actual |
8748 | 468.00 | 2022-11-29 | 81 | 6 | 7 | Actual |
4256 | 380.00 | 2022-07-29 | 81 | 6 | 7 | Budget |
3071 | 550.00 | 2022-06-29 | 81 | 1 | 7 | Budget |
15860 | 315.00 | 2023-06-29 | 81 | 3 | 6 | Actual |
35850 | 469.68 | 2024-12-27 | 81 | 2 | 13 | Actual |
36972 | 460.91 | 2025-01-27 | 81 | 1 | 13 | Actual |
2791 | 83.00 | 2022-06-29 | 81 | 2 | 6 | Actual |
24109 | 733.00 | 2024-02-26 | 81 | 1 | 7 | Actual |
19336 | 63.53 | 2023-09-28 | 81 | 3 | 11 | Actual |
5179 | 179.00 | 2022-08-29 | 81 | 5 | 6 | Actual |
973 | 779.88 | 2022-04-28 | 81 | 1 | 8 | Actual |
18157 | 842.01 | 2023-08-29 | 81 | 1 | 8 | Actual |
30624 | 353.00 | 2024-08-28 | 81 | 3 | 6 | Actual |
8933 | 296.54 | 2022-11-29 | 81 | 6 | 8 | Actual |
12233 | 200.00 | 2023-02-26 | 81 | 2 | 8 | Budget |
34174 | 657.00 | 2024-11-28 | 81 | 6 | 7 | Actual |
35732 | 150.76 | 2024-12-27 | 81 | 2 | 12 | Actual |
34552 | 322.04 | 2024-11-28 | 81 | 1 | 12 | Actual |
1218 | 281.00 | 2022-05-29 | 81 | 6 | 3 | Actual |
12891 | 122.00 | 2023-03-29 | 81 | 2 | 6 | Actual |
1624 | 280.00 | 2022-05-29 | 81 | 1 | 6 | Budget |
26625 | 40.12 | 2024-04-27 | 81 | 1 | 12 | Actual |
6630 | 385.94 | 2022-09-28 | 81 | 2 | 8 | Actual |
4255 | 468.00 | 2022-07-29 | 81 | 6 | 7 | Actual |
6210 | 380.00 | 2022-09-28 | 81 | 3 | 6 | Budget |
19161 | 1192.01 | 2023-09-28 | 81 | 1 | 8 | Actual |
28396 | 198.00 | 2024-06-28 | 81 | 5 | 6 | Actual |
35001 | 921.00 | 2024-12-27 | 81 | 1 | 5 | Actual |
2016 | 380.00 | 2022-05-29 | 81 | 6 | 7 | Budget |
17506 | 44.38 | 2023-07-29 | 81 | 6 | 12 | Actual |
26330 | 661.70 | 2024-04-27 | 81 | 2 | 8 | Actual |
7811 | 200.00 | 2022-10-29 | 81 | 6 | 8 | Budget |
37475 | 275.00 | 2025-02-26 | 81 | 4 | 6 | Actual |
5457 | 480.00 | 2022-08-29 | 81 | 1 | 8 | Budget |
9941 | 480.00 | 2022-12-27 | 81 | 1 | 8 | Budget |
13424 | 522.30 | 2023-03-29 | 81 | 6 | 8 | Actual |
32548 | 602.00 | 2024-10-28 | 81 | 6 | 3 | Actual |
Generated 2025-05-28 18:50:56.110 UTC