[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 0 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31035 | 33.74 | 2024-08-10 | 82 | 3 | 11 | Actual |
13925 | 15.00 | 2023-04-10 | 82 | 5 | 6 | Actual |
599 | 37.00 | 2022-04-10 | 82 | 3 | 6 | Actual |
18603 | 58.00 | 2023-09-10 | 82 | 6 | 3 | Actual |
8550 | 10.00 | 2022-11-11 | 82 | 5 | 6 | Budget |
3462 | 20.00 | 2022-07-11 | 82 | 6 | 3 | Budget |
28580 | 158.66 | 2024-06-10 | 82 | 1 | 8 | Actual |
5182 | 18.00 | 2022-08-11 | 82 | 5 | 6 | Actual |
6211 | 40.00 | 2022-09-10 | 82 | 3 | 6 | Actual |
37592 | 101.00 | 2025-02-08 | 82 | 1 | 7 | Actual |
1082 | 37.45 | 2022-04-10 | 82 | 6 | 8 | Actual |
12892 | 12.00 | 2023-03-11 | 82 | 2 | 6 | Actual |
27576 | 17.78 | 2024-05-10 | 82 | 2 | 11 | Actual |
6632 | 30.00 | 2022-09-10 | 82 | 2 | 8 | Budget |
24730 | 12.00 | 2024-03-10 | 82 | 7 | 3 | Actual |
34944 | 83.00 | 2024-12-09 | 82 | 6 | 4 | Actual |
17070 | 48.00 | 2023-07-11 | 82 | 6 | 7 | Actual |
17330 | 16.72 | 2023-07-11 | 82 | 4 | 11 | Actual |
5380 | 39.00 | 2022-08-11 | 82 | 6 | 7 | Actual |
12187 | 50.00 | 2023-02-08 | 82 | 1 | 8 | Budget |
21782 | 29.00 | 2023-12-09 | 82 | 6 | 4 | Actual |
23106 | 64.00 | 2024-01-09 | 82 | 1 | 7 | Actual |
26745 | 66.17 | 2024-04-09 | 82 | 2 | 13 | Actual |
34909 | 129.00 | 2024-12-09 | 82 | 1 | 4 | Actual |
32762 | 81.00 | 2024-10-10 | 82 | 6 | 5 | Actual |
22936 | 6.00 | 2024-01-09 | 82 | 2 | 6 | Actual |
26989 | 68.00 | 2024-05-10 | 82 | 6 | 4 | Actual |
33171 | 73.81 | 2024-10-10 | 82 | 6 | 8 | Actual |
18722 | 39.00 | 2023-09-10 | 82 | 6 | 4 | Actual |
10376 | 38.00 | 2023-01-09 | 82 | 6 | 4 | Actual |
9261 | 56.00 | 2022-12-09 | 82 | 6 | 4 | Actual |
26718 | 22.30 | 2024-04-09 | 82 | 1 | 13 | Actual |
10377 | 50.00 | 2023-01-09 | 82 | 6 | 4 | Budget |
3463 | 23.00 | 2022-07-11 | 82 | 6 | 3 | Actual |
28929 | 7.14 | 2024-06-10 | 82 | 2 | 12 | Actual |
37209 | 135.00 | 2025-02-08 | 82 | 1 | 4 | Actual |
37476 | 29.00 | 2025-02-08 | 82 | 4 | 6 | Actual |
31482 | 25.00 | 2024-09-09 | 82 | 7 | 3 | Actual |
24970 | 6.00 | 2024-03-10 | 82 | 2 | 6 | Actual |
11907 | 20.00 | 2023-02-08 | 82 | 5 | 6 | Budget |
18065 | 76.00 | 2023-08-11 | 82 | 1 | 7 | Actual |
4523 | 40.00 | 2022-08-11 | 82 | 1 | 3 | Budget |
4770 | 50.00 | 2022-08-11 | 82 | 6 | 4 | Budget |
6910 | 10.00 | 2022-10-11 | 82 | 7 | 3 | Actual |
24430 | 3.95 | 2024-02-08 | 82 | 5 | 11 | Actual |
12704 | 61.00 | 2023-03-11 | 82 | 1 | 5 | Actual |
28487 | 127.00 | 2024-06-10 | 82 | 1 | 7 | Actual |
15913 | 16.00 | 2023-06-11 | 82 | 5 | 6 | Actual |
20511 | 2.89 | 2023-10-11 | 82 | 1 | 12 | Actual |
11108 | 41.99 | 2023-01-09 | 82 | 2 | 8 | Actual |
14174 | 48.05 | 2023-04-10 | 82 | 6 | 8 | Actual |
30419 | 89.00 | 2024-08-10 | 82 | 6 | 4 | Actual |
34615 | 57.14 | 2024-11-10 | 82 | 6 | 12 | Actual |
3588 | 70.00 | 2022-07-11 | 82 | 1 | 4 | Actual |
3541 | 10.00 | 2022-07-11 | 82 | 7 | 3 | Budget |
38394 | 67.00 | 2025-03-11 | 82 | 6 | 4 | Actual |
21874 | 36.00 | 2023-12-09 | 82 | 6 | 5 | Actual |
4337 | 50.00 | 2022-07-11 | 82 | 1 | 8 | Budget |
20041 | 22.00 | 2023-10-11 | 82 | 6 | 6 | Actual |
35587 | 25.23 | 2024-12-09 | 82 | 4 | 11 | Actual |
20252 | 63.20 | 2023-10-11 | 82 | 6 | 8 | Actual |
5835 | 70.00 | 2022-09-10 | 82 | 1 | 4 | Budget |
8455 | 40.00 | 2022-11-11 | 82 | 3 | 6 | Budget |
4582 | 20.00 | 2022-08-11 | 82 | 6 | 3 | Budget |
4198 | 60.00 | 2022-07-11 | 82 | 1 | 7 | Budget |
2017 | 40.00 | 2022-05-11 | 82 | 6 | 7 | Budget |
2344 | 30.00 | 2022-06-11 | 82 | 6 | 3 | Budget |
35202 | 15.00 | 2024-12-09 | 82 | 5 | 6 | Actual |
30888 | 60.17 | 2024-08-10 | 82 | 2 | 8 | Actual |
11434 | 70.00 | 2023-02-08 | 82 | 1 | 4 | Budget |
24638 | 106.00 | 2024-03-10 | 82 | 1 | 3 | Actual |
4011 | 30.00 | 2022-07-11 | 82 | 4 | 6 | Budget |
25083 | 27.00 | 2024-03-10 | 82 | 6 | 6 | Actual |
3401 | 40.00 | 2022-07-11 | 82 | 1 | 3 | Budget |
20219 | 51.08 | 2023-10-11 | 82 | 2 | 8 | Actual |
26243 | 71.00 | 2024-04-09 | 82 | 6 | 7 | Actual |
5087 | 34.00 | 2022-08-11 | 82 | 3 | 6 | Actual |
31545 | 68.00 | 2024-09-09 | 82 | 6 | 4 | Actual |
19104 | 74.00 | 2023-09-10 | 82 | 6 | 7 | Actual |
7814 | 20.00 | 2022-10-11 | 82 | 6 | 8 | Budget |
35413 | 63.20 | 2024-12-09 | 82 | 2 | 8 | Actual |
5240 | 32.00 | 2022-08-11 | 82 | 6 | 6 | Actual |
5319 | 48.00 | 2022-08-11 | 82 | 1 | 7 | Actual |
36764 | 12.46 | 2025-01-09 | 82 | 5 | 11 | Actual |
9397 | 53.00 | 2022-12-09 | 82 | 6 | 5 | Actual |
25261 | 51.08 | 2024-03-10 | 82 | 2 | 8 | Actual |
3321 | 30.00 | 2022-06-11 | 82 | 6 | 8 | Budget |
36973 | 46.87 | 2025-01-09 | 82 | 1 | 13 | Actual |
28371 | 25.00 | 2024-06-10 | 82 | 4 | 6 | Actual |
10191 | 25.00 | 2023-01-09 | 82 | 6 | 3 | Actual |
9260 | 50.00 | 2022-12-09 | 82 | 6 | 4 | Budget |
8876 | 38.96 | 2022-11-11 | 82 | 2 | 8 | Actual |
27245 | 14.00 | 2024-05-10 | 82 | 5 | 6 | Actual |
12108 | 39.00 | 2023-02-08 | 82 | 6 | 7 | Actual |
38685 | 34.00 | 2025-03-11 | 82 | 6 | 6 | Actual |
29909 | 32.67 | 2024-07-10 | 82 | 3 | 11 | Actual |
38983 | 20.97 | 2025-03-11 | 82 | 2 | 11 | Actual |
26567 | 15.65 | 2024-04-09 | 82 | 6 | 11 | Actual |
1163 | 40.00 | 2022-05-11 | 82 | 1 | 3 | Budget |
14881 | 31.00 | 2023-05-11 | 82 | 3 | 6 | Actual |
502 | 38.00 | 2022-04-10 | 82 | 1 | 6 | Actual |
12107 | 50.00 | 2023-02-08 | 82 | 6 | 7 | Budget |
10842 | 33.00 | 2023-01-09 | 82 | 6 | 6 | Actual |
12436 | 22.00 | 2023-03-11 | 82 | 6 | 3 | Actual |
12234 | 28.35 | 2023-02-08 | 82 | 2 | 8 | Actual |
13601 | 26.00 | 2023-04-10 | 82 | 7 | 3 | Actual |
31777 | 22.00 | 2024-09-09 | 82 | 4 | 6 | Actual |
29854 | 52.89 | 2024-07-10 | 82 | 1 | 11 | Actual |
18815 | 53.00 | 2023-09-10 | 82 | 6 | 5 | Actual |
13818 | 31.00 | 2023-04-10 | 82 | 1 | 6 | Actual |
8829 | 66.23 | 2022-11-11 | 82 | 1 | 8 | Actual |
23995 | 22.00 | 2024-02-08 | 82 | 4 | 6 | Actual |
21987 | 35.00 | 2023-12-09 | 82 | 3 | 6 | Actual |
36442 | 118.00 | 2025-01-09 | 82 | 1 | 7 | Actual |
25553 | 2.89 | 2024-03-10 | 82 | 1 | 12 | Actual |
16652 | 70.00 | 2023-07-11 | 82 | 1 | 4 | Actual |
9990 | 30.00 | 2022-12-09 | 82 | 2 | 8 | Budget |
16158 | 67.75 | 2023-06-11 | 82 | 6 | 8 | Actual |
37089 | 125.00 | 2025-02-08 | 82 | 1 | 3 | Actual |
5134 | 18.00 | 2022-08-11 | 82 | 4 | 6 | Actual |
16780 | 53.00 | 2023-07-11 | 82 | 6 | 5 | Actual |
4058 | 10.00 | 2022-07-11 | 82 | 5 | 6 | Budget |
26090 | 16.00 | 2024-04-09 | 82 | 4 | 6 | Actual |
9339 | 50.00 | 2022-12-09 | 82 | 1 | 5 | Budget |
15144 | 41.99 | 2023-05-11 | 82 | 2 | 8 | Actual |
19162 | 125.33 | 2023-09-10 | 82 | 1 | 8 | Actual |
647 | 30.00 | 2022-04-10 | 82 | 4 | 6 | Budget |
28700 | 53.95 | 2024-06-10 | 82 | 1 | 11 | Actual |
4583 | 21.00 | 2022-08-11 | 82 | 6 | 3 | Actual |
23319 | 18.84 | 2024-01-09 | 82 | 1 | 11 | Actual |
1485 | 68.00 | 2022-05-11 | 82 | 1 | 5 | Actual |
27985 | 114.00 | 2024-06-10 | 82 | 1 | 3 | Actual |
8279 | 40.00 | 2022-11-11 | 82 | 6 | 5 | Actual |
6258 | 30.00 | 2022-09-10 | 82 | 4 | 6 | Budget |
6212 | 40.00 | 2022-09-10 | 82 | 3 | 6 | Budget |
15264 | 3.95 | 2023-05-11 | 82 | 2 | 11 | Actual |
27691 | 36.93 | 2024-05-10 | 82 | 6 | 11 | Actual |
2842 | 40.00 | 2022-06-11 | 82 | 3 | 6 | Budget |
16244 | 3.95 | 2023-06-11 | 82 | 2 | 11 | Actual |
26331 | 66.23 | 2024-04-09 | 82 | 2 | 8 | Actual |
5646 | 32.00 | 2022-09-10 | 82 | 1 | 3 | Actual |
33284 | 22.04 | 2024-10-10 | 82 | 3 | 11 | Actual |
36854 | 27.36 | 2025-01-09 | 82 | 1 | 12 | Actual |
22724 | 60.00 | 2024-01-09 | 82 | 1 | 4 | Actual |
30148 | 20.55 | 2024-07-10 | 82 | 1 | 13 | Actual |
34461 | 9.27 | 2024-11-10 | 82 | 5 | 11 | Actual |
2284 | 40.00 | 2022-06-11 | 82 | 1 | 3 | Actual |
7333 | 40.00 | 2022-10-11 | 82 | 3 | 6 | Actual |
12186 | 70.78 | 2023-02-08 | 82 | 1 | 8 | Actual |
17357 | 5.01 | 2023-07-11 | 82 | 5 | 11 | Actual |
8936 | 29.87 | 2022-11-11 | 82 | 6 | 8 | Actual |
13364 | 41.99 | 2023-03-11 | 82 | 2 | 8 | Actual |
19424 | 19.91 | 2023-09-10 | 82 | 6 | 11 | Actual |
33639 | 98.00 | 2024-11-10 | 82 | 1 | 3 | Actual |
32397 | 39.85 | 2024-09-09 | 82 | 1 | 13 | Actual |
33137 | 60.17 | 2024-10-10 | 82 | 2 | 8 | Actual |
18980 | 12.00 | 2023-09-10 | 82 | 5 | 6 | Actual |
30651 | 20.00 | 2024-08-10 | 82 | 4 | 6 | Actual |
29970 | 33.74 | 2024-07-10 | 82 | 6 | 11 | Actual |
33017 | 115.00 | 2024-10-10 | 82 | 1 | 7 | Actual |
27810 | 61.40 | 2024-05-10 | 82 | 6 | 12 | Actual |
23261 | 45.02 | 2024-01-09 | 82 | 6 | 8 | Actual |
12296 | 30.00 | 2023-02-08 | 82 | 6 | 8 | Budget |
2995 | 37.00 | 2022-06-11 | 82 | 6 | 6 | Actual |
26479 | 14.59 | 2024-04-09 | 82 | 3 | 11 | Actual |
11765 | 20.00 | 2023-02-08 | 82 | 2 | 6 | Actual |
27335 | 95.00 | 2024-05-10 | 82 | 1 | 7 | Actual |
38032 | 7.14 | 2025-02-08 | 82 | 2 | 12 | Actual |
29258 | 110.00 | 2024-07-10 | 82 | 1 | 4 | Actual |
4660 | 12.00 | 2022-08-11 | 82 | 7 | 3 | Actual |
27630 | 28.42 | 2024-05-10 | 82 | 4 | 11 | Actual |
24581 | 3.95 | 2024-02-08 | 82 | 6 | 12 | Actual |
17449 | 1.82 | 2023-07-11 | 82 | 1 | 12 | Actual |
31425 | 62.00 | 2024-09-09 | 82 | 6 | 3 | Actual |
17035 | 68.00 | 2023-07-11 | 82 | 1 | 7 | Actual |
13035 | 20.00 | 2023-03-11 | 82 | 5 | 6 | Budget |
7626 | 54.00 | 2022-10-11 | 82 | 6 | 7 | Actual |
280 | 50.00 | 2022-04-10 | 82 | 6 | 4 | Budget |
39098 | 43.31 | 2025-03-11 | 82 | 6 | 11 | Actual |
36683 | 19.91 | 2025-01-09 | 82 | 2 | 11 | Actual |
20538 | 1.82 | 2023-10-11 | 82 | 2 | 12 | Actual |
31216 | 53.95 | 2024-08-10 | 82 | 6 | 12 | Actual |
14522 | 85.00 | 2023-05-11 | 82 | 1 | 3 | Actual |
5181 | 10.00 | 2022-08-11 | 82 | 5 | 6 | Budget |
3540 | 11.00 | 2022-07-11 | 82 | 7 | 3 | Actual |
35505 | 43.31 | 2024-12-09 | 82 | 1 | 11 | Actual |
12563 | 70.00 | 2023-03-11 | 82 | 1 | 4 | Budget |
34352 | 62.46 | 2024-11-10 | 82 | 1 | 11 | Actual |
28522 | 71.00 | 2024-06-10 | 82 | 6 | 7 | Actual |
32339 | 48.63 | 2024-09-09 | 82 | 6 | 12 | Actual |
29386 | 66.00 | 2024-07-10 | 82 | 6 | 5 | Actual |
32927 | 14.00 | 2024-10-10 | 82 | 5 | 6 | Actual |
14434 | 1.82 | 2023-04-10 | 82 | 2 | 12 | Actual |
38545 | 30.00 | 2025-03-11 | 82 | 1 | 6 | Actual |
694 | 20.00 | 2022-04-10 | 82 | 5 | 6 | Budget |
31510 | 121.00 | 2024-09-09 | 82 | 1 | 4 | Actual |
26870 | 80.00 | 2024-05-10 | 82 | 6 | 3 | Actual |
14613 | 12.00 | 2023-05-11 | 82 | 7 | 3 | Actual |
30625 | 35.00 | 2024-08-10 | 82 | 3 | 6 | Actual |
28105 | 141.00 | 2024-06-10 | 82 | 1 | 4 | Actual |
6584 | 50.00 | 2022-09-10 | 82 | 1 | 8 | Budget |
13176 | 50.00 | 2023-03-11 | 82 | 1 | 7 | Budget |
10268 | 10.00 | 2023-01-09 | 82 | 7 | 3 | Budget |
22639 | 58.00 | 2024-01-09 | 82 | 6 | 3 | Actual |
21572 | 5.01 | 2023-11-11 | 82 | 6 | 12 | Actual |
15620 | 52.00 | 2023-06-11 | 82 | 1 | 4 | Actual |
17507 | 5.01 | 2023-07-11 | 82 | 6 | 12 | Actual |
9620 | 21.00 | 2022-12-09 | 82 | 4 | 6 | Actual |
18478 | 3.95 | 2023-08-11 | 82 | 1 | 12 | Actual |
6773 | 40.00 | 2022-10-11 | 82 | 1 | 3 | Budget |
3136 | 39.00 | 2022-06-11 | 82 | 6 | 7 | Actual |
4119 | 39.00 | 2022-07-11 | 82 | 6 | 6 | Actual |
30980 | 43.31 | 2024-08-10 | 82 | 1 | 11 | Actual |
17924 | 36.00 | 2023-08-11 | 82 | 3 | 6 | Actual |
19224 | 45.02 | 2023-09-10 | 82 | 6 | 8 | Actual |
30477 | 76.00 | 2024-08-10 | 82 | 1 | 5 | Actual |
11764 | 10.00 | 2023-02-08 | 82 | 2 | 6 | Budget |
34140 | 111.00 | 2024-11-10 | 82 | 1 | 7 | Actual |
37886 | 34.80 | 2025-02-08 | 82 | 4 | 11 | Actual |
19901 | 27.00 | 2023-10-11 | 82 | 1 | 6 | Actual |
37124 | 83.00 | 2025-02-08 | 82 | 6 | 3 | Actual |
8456 | 40.00 | 2022-11-11 | 82 | 3 | 6 | Actual |
2607 | 57.00 | 2022-06-11 | 82 | 1 | 5 | Actual |
16124 | 45.02 | 2023-06-11 | 82 | 2 | 8 | Actual |
1675 | 10.00 | 2022-05-11 | 82 | 2 | 6 | Budget |
35447 | 73.81 | 2024-12-09 | 82 | 6 | 8 | Actual |
2423 | 10.00 | 2022-06-11 | 82 | 7 | 3 | Budget |
10269 | 10.00 | 2023-01-09 | 82 | 7 | 3 | Actual |
8877 | 30.00 | 2022-11-11 | 82 | 2 | 8 | Budget |
26064 | 29.00 | 2024-04-09 | 82 | 3 | 6 | Actual |
15291 | 10.33 | 2023-05-11 | 82 | 3 | 11 | Actual |
22817 | 50.00 | 2024-01-09 | 82 | 1 | 5 | Actual |
16945 | 13.00 | 2023-07-11 | 82 | 5 | 6 | Actual |
8749 | 48.00 | 2022-11-11 | 82 | 6 | 7 | Actual |
5974 | 50.00 | 2022-09-10 | 82 | 1 | 5 | Budget |
834 | 60.00 | 2022-04-10 | 82 | 1 | 7 | Budget |
18928 | 30.00 | 2023-09-10 | 82 | 3 | 6 | Actual |
23374 | 13.53 | 2024-01-09 | 82 | 3 | 11 | Actual |
10514 | 42.00 | 2023-01-09 | 82 | 6 | 5 | Actual |
9153 | 10.00 | 2022-12-09 | 82 | 7 | 3 | Budget |
Generated 2025-05-10 10:41:53.005 UTC