[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 0 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36796 | 28.42 | 2025-01-06 | 82 | 6 | 11 | Actual |
10377 | 50.00 | 2023-01-06 | 82 | 6 | 4 | Budget |
12845 | 30.00 | 2023-03-08 | 82 | 1 | 6 | Budget |
5506 | 30.00 | 2022-08-08 | 82 | 2 | 8 | Budget |
20626 | 106.00 | 2023-11-08 | 82 | 1 | 3 | Actual |
2018 | 43.00 | 2022-05-08 | 82 | 6 | 7 | Actual |
19391 | 9.27 | 2023-09-07 | 82 | 5 | 11 | Actual |
33759 | 108.00 | 2024-11-07 | 82 | 1 | 4 | Actual |
5709 | 20.00 | 2022-09-07 | 82 | 6 | 3 | Budget |
34909 | 129.00 | 2024-12-06 | 82 | 1 | 4 | Actual |
28487 | 127.00 | 2024-06-07 | 82 | 1 | 7 | Actual |
20986 | 33.00 | 2023-11-08 | 82 | 3 | 6 | Actual |
9525 | 14.00 | 2022-12-06 | 82 | 2 | 6 | Actual |
34732 | 39.85 | 2024-11-07 | 82 | 6 | 13 | Actual |
26927 | 27.00 | 2024-05-07 | 82 | 7 | 3 | Actual |
5567 | 30.00 | 2022-08-08 | 82 | 6 | 8 | Budget |
25819 | 77.00 | 2024-04-06 | 82 | 1 | 4 | Actual |
31390 | 115.00 | 2024-09-06 | 82 | 1 | 3 | Actual |
30625 | 35.00 | 2024-08-07 | 82 | 3 | 6 | Actual |
27657 | 13.53 | 2024-05-07 | 82 | 5 | 11 | Actual |
11435 | 74.00 | 2023-02-05 | 82 | 1 | 4 | Actual |
27335 | 95.00 | 2024-05-07 | 82 | 1 | 7 | Actual |
5787 | 10.00 | 2022-09-07 | 82 | 7 | 3 | Budget |
20338 | 7.14 | 2023-10-08 | 82 | 2 | 11 | Actual |
13425 | 55.63 | 2023-03-08 | 82 | 6 | 8 | Actual |
27193 | 43.00 | 2024-05-07 | 82 | 3 | 6 | Actual |
3214 | 87.45 | 2022-06-08 | 82 | 1 | 8 | Actual |
33 | 40.00 | 2022-04-07 | 82 | 1 | 3 | Budget |
1022 | 38.96 | 2022-04-07 | 82 | 2 | 8 | Actual |
23049 | 27.00 | 2024-01-06 | 82 | 6 | 6 | Actual |
1879 | 25.00 | 2022-05-08 | 82 | 6 | 6 | Actual |
4197 | 45.00 | 2022-07-08 | 82 | 1 | 7 | Actual |
5038 | 10.00 | 2022-08-08 | 82 | 2 | 6 | Budget |
8828 | 50.00 | 2022-11-08 | 82 | 1 | 8 | Budget |
31603 | 80.00 | 2024-09-06 | 82 | 1 | 5 | Actual |
16893 | 30.00 | 2023-07-08 | 82 | 3 | 6 | Actual |
22039 | 12.00 | 2023-12-06 | 82 | 5 | 6 | Actual |
11434 | 70.00 | 2023-02-05 | 82 | 1 | 4 | Budget |
1299 | 10.00 | 2022-05-08 | 82 | 7 | 3 | Budget |
32160 | 27.36 | 2024-09-06 | 82 | 3 | 11 | Actual |
33674 | 59.00 | 2024-11-07 | 82 | 6 | 3 | Actual |
10641 | 13.00 | 2023-01-06 | 82 | 2 | 6 | Actual |
14289 | 15.65 | 2023-04-07 | 82 | 3 | 11 | Actual |
25024 | 19.00 | 2024-03-07 | 82 | 4 | 6 | Actual |
31751 | 41.00 | 2024-09-06 | 82 | 3 | 6 | Actual |
30477 | 76.00 | 2024-08-07 | 82 | 1 | 5 | Actual |
27080 | 56.00 | 2024-05-07 | 82 | 6 | 5 | Actual |
599 | 37.00 | 2022-04-07 | 82 | 3 | 6 | Actual |
3321 | 30.00 | 2022-06-08 | 82 | 6 | 8 | Budget |
37244 | 91.00 | 2025-02-05 | 82 | 6 | 4 | Actual |
18478 | 3.95 | 2023-08-08 | 82 | 1 | 12 | Actual |
8359 | 44.00 | 2022-11-08 | 82 | 1 | 6 | Actual |
3540 | 11.00 | 2022-07-08 | 82 | 7 | 3 | Actual |
35824 | 24.06 | 2024-12-06 | 82 | 1 | 13 | Actual |
15116 | 110.17 | 2023-05-08 | 82 | 1 | 8 | Actual |
36477 | 83.00 | 2025-01-06 | 82 | 6 | 7 | Actual |
9667 | 10.00 | 2022-12-06 | 82 | 5 | 6 | Budget |
10513 | 50.00 | 2023-01-06 | 82 | 6 | 5 | Budget |
1221 | 29.00 | 2022-05-08 | 82 | 6 | 3 | Actual |
29138 | 113.00 | 2024-07-07 | 82 | 1 | 3 | Actual |
25408 | 10.33 | 2024-03-07 | 82 | 3 | 11 | Actual |
18186 | 38.96 | 2023-08-08 | 82 | 2 | 8 | Actual |
22283 | 46.54 | 2023-12-06 | 82 | 6 | 8 | Actual |
8455 | 40.00 | 2022-11-08 | 82 | 3 | 6 | Budget |
9075 | 30.00 | 2022-12-06 | 82 | 6 | 3 | Budget |
9340 | 46.00 | 2022-12-06 | 82 | 1 | 5 | Actual |
36915 | 43.31 | 2025-01-06 | 82 | 6 | 12 | Actual |
9990 | 30.00 | 2022-12-06 | 82 | 2 | 8 | Budget |
4198 | 60.00 | 2022-07-08 | 82 | 1 | 7 | Budget |
28345 | 47.00 | 2024-06-07 | 82 | 3 | 6 | Actual |
753 | 31.00 | 2022-04-07 | 82 | 6 | 6 | Actual |
32514 | 98.00 | 2024-10-07 | 82 | 1 | 3 | Actual |
14174 | 48.05 | 2023-04-07 | 82 | 6 | 8 | Actual |
9724 | 25.00 | 2022-12-06 | 82 | 6 | 6 | Actual |
12563 | 70.00 | 2023-03-08 | 82 | 1 | 4 | Budget |
752 | 30.00 | 2022-04-07 | 82 | 6 | 6 | Budget |
17811 | 48.00 | 2023-08-08 | 82 | 6 | 5 | Actual |
31216 | 53.95 | 2024-08-07 | 82 | 6 | 12 | Actual |
9397 | 53.00 | 2022-12-06 | 82 | 6 | 5 | Actual |
33999 | 41.00 | 2024-11-07 | 82 | 3 | 6 | Actual |
647 | 30.00 | 2022-04-07 | 82 | 4 | 6 | Budget |
2744 | 31.00 | 2022-06-08 | 82 | 1 | 6 | Actual |
24321 | 17.78 | 2024-02-05 | 82 | 1 | 11 | Actual |
2017 | 40.00 | 2022-05-08 | 82 | 6 | 7 | Budget |
11386 | 10.00 | 2023-02-05 | 82 | 7 | 3 | Budget |
30980 | 43.31 | 2024-08-07 | 82 | 1 | 11 | Actual |
10592 | 34.00 | 2023-01-06 | 82 | 1 | 6 | Actual |
31482 | 25.00 | 2024-09-06 | 82 | 7 | 3 | Actual |
21280 | 49.57 | 2023-11-08 | 82 | 6 | 8 | Actual |
17976 | 10.00 | 2023-08-08 | 82 | 5 | 6 | Actual |
35647 | 32.67 | 2024-12-06 | 82 | 6 | 11 | Actual |
27691 | 36.93 | 2024-05-07 | 82 | 6 | 11 | Actual |
361 | 49.00 | 2022-04-07 | 82 | 1 | 5 | Actual |
35292 | 102.00 | 2024-12-06 | 82 | 1 | 7 | Actual |
34673 | 45.11 | 2024-11-07 | 82 | 1 | 13 | Actual |
20392 | 14.59 | 2023-10-08 | 82 | 4 | 11 | Actual |
5087 | 34.00 | 2022-08-08 | 82 | 3 | 6 | Actual |
28608 | 64.72 | 2024-06-07 | 82 | 2 | 8 | Actual |
2792 | 8.00 | 2022-06-08 | 82 | 2 | 6 | Actual |
32669 | 85.00 | 2024-10-07 | 82 | 6 | 4 | Actual |
7705 | 50.00 | 2022-10-08 | 82 | 1 | 8 | Budget |
24730 | 12.00 | 2024-03-07 | 82 | 7 | 3 | Actual |
9725 | 30.00 | 2022-12-06 | 82 | 6 | 6 | Budget |
36563 | 63.20 | 2025-01-06 | 82 | 2 | 8 | Actual |
35851 | 48.62 | 2024-12-06 | 82 | 2 | 13 | Actual |
33550 | 43.36 | 2024-10-07 | 82 | 2 | 13 | Actual |
21393 | 16.72 | 2023-11-08 | 82 | 3 | 11 | Actual |
7487 | 25.00 | 2022-10-08 | 82 | 6 | 6 | Actual |
19012 | 27.00 | 2023-09-07 | 82 | 6 | 6 | Actual |
4770 | 50.00 | 2022-08-08 | 82 | 6 | 4 | Budget |
3400 | 38.00 | 2022-07-08 | 82 | 1 | 3 | Actual |
20661 | 63.00 | 2023-11-08 | 82 | 6 | 3 | Actual |
4911 | 50.00 | 2022-08-08 | 82 | 6 | 5 | Budget |
21366 | 10.33 | 2023-11-08 | 82 | 2 | 11 | Actual |
20310 | 25.23 | 2023-10-08 | 82 | 1 | 11 | Actual |
9074 | 25.00 | 2022-12-06 | 82 | 6 | 3 | Actual |
33639 | 98.00 | 2024-11-07 | 82 | 1 | 3 | Actual |
37712 | 87.45 | 2025-02-05 | 82 | 2 | 8 | Actual |
7019 | 46.00 | 2022-10-08 | 82 | 6 | 4 | Actual |
2666 | 57.00 | 2022-06-08 | 82 | 6 | 5 | Actual |
18277 | 19.91 | 2023-08-08 | 82 | 1 | 11 | Actual |
5974 | 50.00 | 2022-09-07 | 82 | 1 | 5 | Budget |
23141 | 73.00 | 2024-01-06 | 82 | 6 | 7 | Actual |
9015 | 36.00 | 2022-12-06 | 82 | 1 | 3 | Actual |
30207 | 45.11 | 2024-07-07 | 82 | 6 | 13 | Actual |
24403 | 15.65 | 2024-02-05 | 82 | 4 | 11 | Actual |
22696 | 25.00 | 2024-01-06 | 82 | 7 | 3 | Actual |
31803 | 17.00 | 2024-09-06 | 82 | 5 | 6 | Actual |
33794 | 69.00 | 2024-11-07 | 82 | 6 | 4 | Actual |
220 | 62.00 | 2022-04-07 | 82 | 1 | 4 | Actual |
8456 | 40.00 | 2022-11-08 | 82 | 3 | 6 | Actual |
34581 | 12.46 | 2024-11-07 | 82 | 2 | 12 | Actual |
13316 | 50.00 | 2023-03-08 | 82 | 1 | 8 | Budget |
35150 | 38.00 | 2024-12-06 | 82 | 3 | 6 | Actual |
21160 | 51.00 | 2023-11-08 | 82 | 6 | 7 | Actual |
1957 | 54.00 | 2022-05-08 | 82 | 1 | 7 | Actual |
29936 | 30.55 | 2024-07-07 | 82 | 4 | 11 | Actual |
27047 | 80.00 | 2024-05-07 | 82 | 1 | 5 | Actual |
3074 | 60.00 | 2022-06-08 | 82 | 1 | 7 | Budget |
37746 | 84.42 | 2025-02-05 | 82 | 6 | 8 | Actual |
12625 | 52.00 | 2023-03-08 | 82 | 6 | 4 | Actual |
30148 | 20.55 | 2024-07-07 | 82 | 1 | 13 | Actual |
33017 | 115.00 | 2024-10-07 | 82 | 1 | 7 | Actual |
26835 | 99.00 | 2024-05-07 | 82 | 1 | 3 | Actual |
4336 | 63.20 | 2022-07-08 | 82 | 1 | 8 | Actual |
18660 | 13.00 | 2023-09-07 | 82 | 7 | 3 | Actual |
35037 | 56.00 | 2024-12-06 | 82 | 6 | 5 | Actual |
22396 | 13.53 | 2023-12-06 | 82 | 3 | 11 | Actual |
19337 | 7.14 | 2023-09-07 | 82 | 3 | 11 | Actual |
19808 | 47.00 | 2023-10-08 | 82 | 1 | 5 | Actual |
4257 | 40.00 | 2022-07-08 | 82 | 6 | 7 | Budget |
23106 | 64.00 | 2024-01-06 | 82 | 1 | 7 | Actual |
20098 | 74.00 | 2023-10-08 | 82 | 1 | 7 | Actual |
9942 | 50.00 | 2022-12-06 | 82 | 1 | 8 | Budget |
12107 | 50.00 | 2023-02-05 | 82 | 6 | 7 | Budget |
2422 | 10.00 | 2022-06-08 | 82 | 7 | 3 | Actual |
2145 | 20.00 | 2022-05-08 | 82 | 2 | 8 | Budget |
39218 | 61.40 | 2025-03-08 | 82 | 6 | 12 | Actual |
14733 | 56.00 | 2023-05-08 | 82 | 1 | 5 | Actual |
28105 | 141.00 | 2024-06-07 | 82 | 1 | 4 | Actual |
10921 | 56.00 | 2023-01-06 | 82 | 1 | 7 | Actual |
9201 | 70.00 | 2022-12-06 | 82 | 1 | 4 | Budget |
8358 | 40.00 | 2022-11-08 | 82 | 1 | 6 | Budget |
17190 | 52.60 | 2023-07-08 | 82 | 6 | 8 | Actual |
17869 | 32.00 | 2023-08-08 | 82 | 1 | 6 | Actual |
5379 | 40.00 | 2022-08-08 | 82 | 6 | 7 | Budget |
35327 | 84.00 | 2024-12-06 | 82 | 6 | 7 | Actual |
15833 | 6.00 | 2023-06-08 | 82 | 2 | 6 | Actual |
25914 | 67.00 | 2024-04-06 | 82 | 1 | 5 | Actual |
693 | 16.00 | 2022-04-07 | 82 | 5 | 6 | Actual |
20839 | 50.00 | 2023-11-08 | 82 | 1 | 5 | Actual |
39276 | 36.34 | 2025-03-08 | 82 | 1 | 13 | Actual |
3866 | 37.00 | 2022-07-08 | 82 | 1 | 6 | Actual |
21420 | 15.65 | 2023-11-08 | 82 | 4 | 11 | Actual |
36973 | 46.87 | 2025-01-06 | 82 | 1 | 13 | Actual |
11966 | 27.00 | 2023-02-05 | 82 | 6 | 6 | Actual |
31927 | 89.00 | 2024-09-06 | 82 | 6 | 7 | Actual |
39064 | 5.01 | 2025-03-08 | 82 | 5 | 11 | Actual |
4522 | 32.00 | 2022-08-08 | 82 | 1 | 3 | Actual |
23319 | 18.84 | 2024-01-06 | 82 | 1 | 11 | Actual |
33731 | 22.00 | 2024-11-07 | 82 | 7 | 3 | Actual |
24638 | 106.00 | 2024-03-07 | 82 | 1 | 3 | Actual |
23969 | 33.00 | 2024-02-05 | 82 | 3 | 6 | Actual |
26243 | 71.00 | 2024-04-06 | 82 | 6 | 7 | Actual |
17896 | 9.00 | 2023-08-08 | 82 | 2 | 6 | Actual |
34051 | 18.00 | 2024-11-07 | 82 | 5 | 6 | Actual |
19282 | 24.16 | 2023-09-07 | 82 | 1 | 11 | Actual |
21246 | 55.63 | 2023-11-08 | 82 | 2 | 8 | Actual |
8279 | 40.00 | 2022-11-08 | 82 | 6 | 5 | Actual |
1081 | 30.00 | 2022-04-07 | 82 | 6 | 8 | Budget |
36187 | 59.00 | 2025-01-06 | 82 | 6 | 5 | Actual |
15443 | 5.01 | 2023-05-08 | 82 | 6 | 12 | Actual |
27928 | 69.67 | 2024-05-07 | 82 | 6 | 13 | Actual |
2144 | 43.51 | 2022-05-08 | 82 | 2 | 8 | Actual |
12374 | 36.00 | 2023-03-08 | 82 | 1 | 3 | Actual |
15620 | 52.00 | 2023-06-08 | 82 | 1 | 4 | Actual |
39336 | 60.90 | 2025-03-08 | 82 | 6 | 13 | Actual |
20453 | 14.59 | 2023-10-08 | 82 | 6 | 11 | Actual |
2994 | 30.00 | 2022-06-08 | 82 | 6 | 6 | Budget |
26452 | 13.53 | 2024-04-06 | 82 | 2 | 11 | Actual |
8217 | 50.00 | 2022-11-08 | 82 | 1 | 5 | Budget |
14434 | 1.82 | 2023-04-07 | 82 | 2 | 12 | Actual |
26955 | 106.00 | 2024-05-07 | 82 | 1 | 4 | Actual |
7893 | 33.00 | 2022-11-08 | 82 | 1 | 3 | Actual |
33311 | 20.97 | 2024-10-07 | 82 | 4 | 11 | Actual |
4258 | 48.00 | 2022-07-08 | 82 | 6 | 7 | Actual |
14933 | 15.00 | 2023-05-08 | 82 | 5 | 6 | Actual |
32247 | 30.55 | 2024-09-06 | 82 | 6 | 11 | Actual |
10190 | 20.00 | 2023-01-06 | 82 | 6 | 3 | Budget |
172 | 9.00 | 2022-04-07 | 82 | 7 | 3 | Actual |
7428 | 11.00 | 2022-10-08 | 82 | 5 | 6 | Actual |
26567 | 15.65 | 2024-04-06 | 82 | 6 | 11 | Actual |
7953 | 26.00 | 2022-11-08 | 82 | 6 | 3 | Actual |
7098 | 43.00 | 2022-10-08 | 82 | 1 | 5 | Actual |
20252 | 63.20 | 2023-10-08 | 82 | 6 | 8 | Actual |
10981 | 50.00 | 2023-01-06 | 82 | 6 | 7 | Budget |
32927 | 14.00 | 2024-10-07 | 82 | 5 | 6 | Actual |
28522 | 71.00 | 2024-06-07 | 82 | 6 | 7 | Actual |
34789 | 107.00 | 2024-12-06 | 82 | 1 | 3 | Actual |
8078 | 70.00 | 2022-11-08 | 82 | 1 | 4 | Budget |
17391 | 23.10 | 2023-07-08 | 82 | 6 | 11 | Actual |
16567 | 60.00 | 2023-07-08 | 82 | 6 | 3 | Actual |
19104 | 74.00 | 2023-09-07 | 82 | 6 | 7 | Actual |
33523 | 38.09 | 2024-10-07 | 82 | 1 | 13 | Actual |
975 | 50.00 | 2022-04-07 | 82 | 1 | 8 | Budget |
8407 | 16.00 | 2022-11-08 | 82 | 2 | 6 | Actual |
30802 | 79.00 | 2024-08-07 | 82 | 6 | 7 | Actual |
19982 | 20.00 | 2023-10-08 | 82 | 4 | 6 | Actual |
1220 | 30.00 | 2022-05-08 | 82 | 6 | 3 | Budget |
29584 | 29.00 | 2024-07-07 | 82 | 6 | 6 | Actual |
25050 | 10.00 | 2024-03-07 | 82 | 5 | 6 | Actual |
21874 | 36.00 | 2023-12-06 | 82 | 6 | 5 | Actual |
6632 | 30.00 | 2022-09-07 | 82 | 2 | 8 | Budget |
38124 | 32.83 | 2025-02-05 | 82 | 1 | 13 | Actual |
24970 | 6.00 | 2024-03-07 | 82 | 2 | 6 | Actual |
14407 | 2.89 | 2023-04-07 | 82 | 1 | 12 | Actual |
12703 | 50.00 | 2023-03-08 | 82 | 1 | 5 | Budget |
36060 | 137.00 | 2025-01-06 | 82 | 1 | 4 | Actual |
8936 | 29.87 | 2022-11-08 | 82 | 6 | 8 | Actual |
13176 | 50.00 | 2023-03-08 | 82 | 1 | 7 | Budget |
36882 | 7.14 | 2025-01-06 | 82 | 2 | 12 | Actual |
9573 | 40.00 | 2022-12-06 | 82 | 3 | 6 | Budget |
2888 | 29.00 | 2022-06-08 | 82 | 4 | 6 | Actual |
18008 | 24.00 | 2023-08-08 | 82 | 6 | 6 | Actual |
14017 | 56.00 | 2023-04-07 | 82 | 1 | 7 | Actual |
28232 | 73.00 | 2024-06-07 | 82 | 6 | 5 | Actual |
25732 | 61.00 | 2024-04-06 | 82 | 6 | 3 | Actual |
9153 | 10.00 | 2022-12-06 | 82 | 7 | 3 | Budget |
Generated 2025-05-08 00:56:46.289 UTC