[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 0 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18954 | 15.00 | 2023-09-29 | 82 | 4 | 6 | Actual |
25697 | 84.00 | 2024-04-28 | 82 | 1 | 3 | Actual |
14112 | 98.05 | 2023-04-29 | 82 | 1 | 8 | Actual |
19808 | 47.00 | 2023-10-30 | 82 | 1 | 5 | Actual |
6506 | 51.00 | 2022-09-29 | 82 | 6 | 7 | Actual |
8608 | 32.00 | 2022-11-30 | 82 | 6 | 6 | Actual |
753 | 31.00 | 2022-04-29 | 82 | 6 | 6 | Actual |
7565 | 75.00 | 2022-10-30 | 82 | 1 | 7 | Actual |
35505 | 43.31 | 2024-12-28 | 82 | 1 | 11 | Actual |
8503 | 22.00 | 2022-11-30 | 82 | 4 | 6 | Actual |
5506 | 30.00 | 2022-08-30 | 82 | 2 | 8 | Budget |
35614 | 6.08 | 2024-12-28 | 82 | 5 | 11 | Actual |
24202 | 88.96 | 2024-02-27 | 82 | 1 | 8 | Actual |
5708 | 24.00 | 2022-09-29 | 82 | 6 | 3 | Actual |
752 | 30.00 | 2022-04-29 | 82 | 6 | 6 | Budget |
4990 | 30.00 | 2022-08-30 | 82 | 1 | 6 | Budget |
27810 | 61.40 | 2024-05-29 | 82 | 6 | 12 | Actual |
29351 | 84.00 | 2024-07-29 | 82 | 1 | 5 | Actual |
30651 | 20.00 | 2024-08-29 | 82 | 4 | 6 | Actual |
28522 | 71.00 | 2024-06-29 | 82 | 6 | 7 | Actual |
36854 | 27.36 | 2025-01-28 | 82 | 1 | 12 | Actual |
8079 | 73.00 | 2022-11-30 | 82 | 1 | 4 | Actual |
13238 | 50.00 | 2023-03-30 | 82 | 6 | 7 | Budget |
13096 | 30.00 | 2023-03-30 | 82 | 6 | 6 | Budget |
35176 | 22.00 | 2024-12-28 | 82 | 4 | 6 | Actual |
4770 | 50.00 | 2022-08-30 | 82 | 6 | 4 | Budget |
21420 | 15.65 | 2023-11-30 | 82 | 4 | 11 | Actual |
18688 | 63.00 | 2023-09-29 | 82 | 1 | 4 | Actual |
18980 | 12.00 | 2023-09-29 | 82 | 5 | 6 | Actual |
11497 | 50.00 | 2023-02-27 | 82 | 6 | 4 | Budget |
4709 | 70.00 | 2022-08-30 | 82 | 1 | 4 | Budget |
22369 | 10.33 | 2023-12-28 | 82 | 2 | 11 | Actual |
1220 | 30.00 | 2022-05-30 | 82 | 6 | 3 | Budget |
21629 | 89.00 | 2023-12-28 | 82 | 1 | 3 | Actual |
23914 | 32.00 | 2024-02-27 | 82 | 1 | 6 | Actual |
37032 | 45.11 | 2025-01-28 | 82 | 6 | 13 | Actual |
13873 | 24.00 | 2023-04-29 | 82 | 3 | 6 | Actual |
34673 | 45.11 | 2024-11-29 | 82 | 1 | 13 | Actual |
38066 | 64.59 | 2025-02-27 | 82 | 6 | 12 | Actual |
31696 | 36.00 | 2024-09-28 | 82 | 1 | 6 | Actual |
3263 | 20.00 | 2022-06-30 | 82 | 2 | 8 | Budget |
33171 | 73.81 | 2024-10-29 | 82 | 6 | 8 | Actual |
19750 | 33.00 | 2023-10-30 | 82 | 6 | 4 | Actual |
23941 | 5.00 | 2024-02-27 | 82 | 2 | 6 | Actual |
21012 | 22.00 | 2023-11-30 | 82 | 4 | 6 | Actual |
23261 | 45.02 | 2024-01-28 | 82 | 6 | 8 | Actual |
12625 | 52.00 | 2023-03-30 | 82 | 6 | 4 | Actual |
14174 | 48.05 | 2023-04-29 | 82 | 6 | 8 | Actual |
17035 | 68.00 | 2023-07-30 | 82 | 1 | 7 | Actual |
31333 | 45.11 | 2024-08-29 | 82 | 6 | 13 | Actual |
28290 | 39.00 | 2024-06-29 | 82 | 1 | 6 | Actual |
7333 | 40.00 | 2022-10-30 | 82 | 3 | 6 | Actual |
13035 | 20.00 | 2023-03-30 | 82 | 5 | 6 | Budget |
5181 | 10.00 | 2022-08-30 | 82 | 5 | 6 | Budget |
32960 | 37.00 | 2024-10-29 | 82 | 6 | 6 | Actual |
18332 | 11.40 | 2023-08-30 | 82 | 3 | 11 | Actual |
20931 | 23.00 | 2023-11-30 | 82 | 1 | 6 | Actual |
2205 | 30.00 | 2022-05-30 | 82 | 6 | 8 | Budget |
35647 | 32.67 | 2024-12-28 | 82 | 6 | 11 | Actual |
2889 | 30.00 | 2022-06-30 | 82 | 4 | 6 | Budget |
28929 | 7.14 | 2024-06-29 | 82 | 2 | 12 | Actual |
1347 | 70.00 | 2022-05-30 | 82 | 1 | 4 | Budget |
7566 | 60.00 | 2022-10-30 | 82 | 1 | 7 | Budget |
2529 | 42.00 | 2022-06-30 | 82 | 6 | 4 | Actual |
8502 | 20.00 | 2022-11-30 | 82 | 4 | 6 | Budget |
22936 | 6.00 | 2024-01-28 | 82 | 2 | 6 | Actual |
32727 | 84.00 | 2024-10-29 | 82 | 1 | 5 | Actual |
2423 | 10.00 | 2022-06-30 | 82 | 7 | 3 | Budget |
11435 | 74.00 | 2023-02-27 | 82 | 1 | 4 | Actual |
23643 | 52.00 | 2024-02-27 | 82 | 6 | 3 | Actual |
21481 | 15.65 | 2023-11-30 | 82 | 6 | 11 | Actual |
11434 | 70.00 | 2023-02-27 | 82 | 1 | 4 | Budget |
20569 | 5.01 | 2023-10-30 | 82 | 6 | 12 | Actual |
7813 | 31.38 | 2022-10-30 | 82 | 6 | 8 | Actual |
25408 | 10.33 | 2024-03-29 | 82 | 3 | 11 | Actual |
19310 | 5.01 | 2023-09-29 | 82 | 2 | 11 | Actual |
17564 | 114.00 | 2023-08-30 | 82 | 1 | 3 | Actual |
31062 | 27.36 | 2024-08-29 | 82 | 4 | 11 | Actual |
23821 | 51.00 | 2024-02-27 | 82 | 1 | 5 | Actual |
1723 | 43.00 | 2022-05-30 | 82 | 3 | 6 | Actual |
1771 | 30.00 | 2022-05-30 | 82 | 4 | 6 | Budget |
12375 | 40.00 | 2023-03-30 | 82 | 1 | 3 | Budget |
221 | 70.00 | 2022-04-29 | 82 | 1 | 4 | Budget |
27576 | 17.78 | 2024-05-29 | 82 | 2 | 11 | Actual |
12892 | 12.00 | 2023-03-30 | 82 | 2 | 6 | Actual |
15410 | 2.89 | 2023-05-30 | 82 | 1 | 12 | Actual |
28105 | 141.00 | 2024-06-29 | 82 | 1 | 4 | Actual |
12515 | 10.00 | 2023-03-30 | 82 | 7 | 3 | Budget |
16325 | 5.01 | 2023-06-30 | 82 | 5 | 11 | Actual |
32133 | 24.16 | 2024-09-28 | 82 | 2 | 11 | Actual |
27080 | 56.00 | 2024-05-29 | 82 | 6 | 5 | Actual |
10921 | 56.00 | 2023-01-28 | 82 | 1 | 7 | Actual |
17128 | 90.48 | 2023-07-30 | 82 | 1 | 8 | Actual |
9524 | 20.00 | 2022-12-28 | 82 | 2 | 6 | Budget |
11576 | 50.00 | 2023-02-27 | 82 | 1 | 5 | Budget |
9200 | 72.00 | 2022-12-28 | 82 | 1 | 4 | Actual |
12942 | 36.00 | 2023-03-30 | 82 | 3 | 6 | Actual |
38545 | 30.00 | 2025-03-30 | 82 | 1 | 6 | Actual |
17976 | 10.00 | 2023-08-30 | 82 | 5 | 6 | Actual |
37244 | 91.00 | 2025-02-27 | 82 | 6 | 4 | Actual |
19597 | 96.00 | 2023-10-30 | 82 | 1 | 3 | Actual |
3866 | 37.00 | 2022-07-30 | 82 | 1 | 6 | Actual |
24321 | 17.78 | 2024-02-27 | 82 | 1 | 11 | Actual |
36973 | 46.87 | 2025-01-28 | 82 | 1 | 13 | Actual |
17599 | 68.00 | 2023-08-30 | 82 | 6 | 3 | Actual |
34789 | 107.00 | 2024-12-28 | 82 | 1 | 3 | Actual |
38955 | 46.50 | 2025-03-30 | 82 | 1 | 11 | Actual |
35447 | 73.81 | 2024-12-28 | 82 | 6 | 8 | Actual |
20511 | 2.89 | 2023-10-30 | 82 | 1 | 12 | Actual |
3729 | 48.00 | 2022-07-30 | 82 | 1 | 5 | Actual |
17776 | 38.00 | 2023-08-30 | 82 | 1 | 5 | Actual |
16945 | 13.00 | 2023-07-30 | 82 | 5 | 6 | Actual |
39303 | 66.17 | 2025-03-30 | 82 | 2 | 13 | Actual |
23519 | 3.95 | 2024-01-28 | 82 | 1 | 12 | Actual |
502 | 38.00 | 2022-04-29 | 82 | 1 | 6 | Actual |
24522 | 2.89 | 2024-02-27 | 82 | 1 | 12 | Actual |
20986 | 33.00 | 2023-11-30 | 82 | 3 | 6 | Actual |
834 | 60.00 | 2022-04-29 | 82 | 1 | 7 | Budget |
14556 | 68.00 | 2023-05-30 | 82 | 6 | 3 | Actual |
26090 | 16.00 | 2024-04-28 | 82 | 4 | 6 | Actual |
12766 | 36.00 | 2023-03-30 | 82 | 6 | 5 | Actual |
6365 | 30.00 | 2022-09-29 | 82 | 6 | 6 | Budget |
34051 | 18.00 | 2024-11-29 | 82 | 5 | 6 | Actual |
6162 | 10.00 | 2022-09-29 | 82 | 2 | 6 | Budget |
5973 | 59.00 | 2022-09-29 | 82 | 1 | 5 | Actual |
27219 | 30.00 | 2024-05-29 | 82 | 4 | 6 | Actual |
22341 | 24.16 | 2023-12-28 | 82 | 1 | 11 | Actual |
34909 | 129.00 | 2024-12-28 | 82 | 1 | 4 | Actual |
25580 | 1.82 | 2024-03-29 | 82 | 2 | 12 | Actual |
12624 | 50.00 | 2023-03-30 | 82 | 6 | 4 | Budget |
4011 | 30.00 | 2022-07-30 | 82 | 4 | 6 | Budget |
1627 | 30.00 | 2022-05-30 | 82 | 1 | 6 | Budget |
19012 | 27.00 | 2023-09-29 | 82 | 6 | 6 | Actual |
36563 | 63.20 | 2025-01-28 | 82 | 2 | 8 | Actual |
2607 | 57.00 | 2022-06-30 | 82 | 1 | 5 | Actual |
29444 | 32.00 | 2024-07-29 | 82 | 1 | 6 | Actual |
20661 | 63.00 | 2023-11-30 | 82 | 6 | 3 | Actual |
33886 | 77.00 | 2024-11-29 | 82 | 6 | 5 | Actual |
38487 | 84.00 | 2025-03-30 | 82 | 6 | 5 | Actual |
6694 | 43.51 | 2022-09-29 | 82 | 6 | 8 | Actual |
28782 | 27.36 | 2024-06-29 | 82 | 4 | 11 | Actual |
10981 | 50.00 | 2023-01-28 | 82 | 6 | 7 | Budget |
24464 | 25.23 | 2024-02-27 | 82 | 6 | 11 | Actual |
12989 | 32.00 | 2023-03-30 | 82 | 4 | 6 | Actual |
19509 | 1.82 | 2023-09-29 | 82 | 2 | 12 | Actual |
26452 | 13.53 | 2024-04-28 | 82 | 2 | 11 | Actual |
33944 | 38.00 | 2024-11-29 | 82 | 1 | 6 | Actual |
24758 | 63.00 | 2024-03-29 | 82 | 1 | 4 | Actual |
18660 | 13.00 | 2023-09-29 | 82 | 7 | 3 | Actual |
29021 | 36.34 | 2024-06-29 | 82 | 1 | 13 | Actual |
18158 | 82.90 | 2023-08-30 | 82 | 1 | 8 | Actual |
24376 | 11.40 | 2024-02-27 | 82 | 3 | 11 | Actual |
30512 | 68.00 | 2024-08-29 | 82 | 6 | 5 | Actual |
23374 | 13.53 | 2024-01-28 | 82 | 3 | 11 | Actual |
10317 | 62.00 | 2023-01-28 | 82 | 1 | 4 | Actual |
19928 | 10.00 | 2023-10-30 | 82 | 2 | 6 | Actual |
16271 | 11.40 | 2023-06-30 | 82 | 3 | 11 | Actual |
33999 | 41.00 | 2024-11-29 | 82 | 3 | 6 | Actual |
38652 | 21.00 | 2025-03-30 | 82 | 5 | 6 | Actual |
19631 | 63.00 | 2023-10-30 | 82 | 6 | 3 | Actual |
21959 | 8.00 | 2023-12-28 | 82 | 2 | 6 | Actual |
10269 | 10.00 | 2023-01-28 | 82 | 7 | 3 | Actual |
9260 | 50.00 | 2022-12-28 | 82 | 6 | 4 | Budget |
35851 | 48.62 | 2024-12-28 | 82 | 2 | 13 | Actual |
36094 | 81.00 | 2025-01-28 | 82 | 6 | 4 | Actual |
37804 | 40.12 | 2025-02-27 | 82 | 1 | 11 | Actual |
18277 | 19.91 | 2023-08-30 | 82 | 1 | 11 | Actual |
3401 | 40.00 | 2022-07-30 | 82 | 1 | 3 | Budget |
31301 | 45.11 | 2024-08-29 | 82 | 2 | 13 | Actual |
31096 | 36.93 | 2024-08-29 | 82 | 6 | 11 | Actual |
10737 | 33.00 | 2023-01-28 | 82 | 4 | 6 | Actual |
26064 | 29.00 | 2024-04-28 | 82 | 3 | 6 | Actual |
3214 | 87.45 | 2022-06-30 | 82 | 1 | 8 | Actual |
14733 | 56.00 | 2023-05-30 | 82 | 1 | 5 | Actual |
4771 | 51.00 | 2022-08-30 | 82 | 6 | 4 | Actual |
31777 | 22.00 | 2024-09-28 | 82 | 4 | 6 | Actual |
13097 | 29.00 | 2023-03-30 | 82 | 6 | 6 | Actual |
28608 | 64.72 | 2024-06-29 | 82 | 2 | 8 | Actual |
13364 | 41.99 | 2023-03-30 | 82 | 2 | 8 | Actual |
646 | 24.00 | 2022-04-29 | 82 | 4 | 6 | Actual |
24053 | 19.00 | 2024-02-27 | 82 | 6 | 6 | Actual |
4912 | 47.00 | 2022-08-30 | 82 | 6 | 5 | Actual |
30090 | 49.70 | 2024-07-29 | 82 | 6 | 12 | Actual |
18511 | 5.01 | 2023-08-30 | 82 | 6 | 12 | Actual |
11967 | 30.00 | 2023-02-27 | 82 | 6 | 6 | Budget |
3541 | 10.00 | 2022-07-30 | 82 | 7 | 3 | Budget |
833 | 51.00 | 2022-04-29 | 82 | 1 | 7 | Actual |
5379 | 40.00 | 2022-08-30 | 82 | 6 | 7 | Budget |
10316 | 70.00 | 2023-01-28 | 82 | 1 | 4 | Budget |
1878 | 30.00 | 2022-05-30 | 82 | 6 | 6 | Budget |
30922 | 90.48 | 2024-08-29 | 82 | 6 | 8 | Actual |
36683 | 19.91 | 2025-01-28 | 82 | 2 | 11 | Actual |
17896 | 9.00 | 2023-08-30 | 82 | 2 | 6 | Actual |
26927 | 27.00 | 2024-05-29 | 82 | 7 | 3 | Actual |
9476 | 40.00 | 2022-12-28 | 82 | 1 | 6 | Budget |
36535 | 158.66 | 2025-01-28 | 82 | 1 | 8 | Actual |
23227 | 43.51 | 2024-01-28 | 82 | 2 | 8 | Actual |
15291 | 10.33 | 2023-05-30 | 82 | 3 | 11 | Actual |
27165 | 13.00 | 2024-05-29 | 82 | 2 | 6 | Actual |
9152 | 7.00 | 2022-12-28 | 82 | 7 | 3 | Actual |
14262 | 5.01 | 2023-04-29 | 82 | 2 | 11 | Actual |
31893 | 106.00 | 2024-09-28 | 82 | 1 | 7 | Actual |
33403 | 29.48 | 2024-10-29 | 82 | 1 | 12 | Actual |
22514 | 1.82 | 2023-12-28 | 82 | 1 | 12 | Actual |
36187 | 59.00 | 2025-01-28 | 82 | 6 | 5 | Actual |
11248 | 40.00 | 2023-02-27 | 82 | 1 | 3 | Budget |
1406 | 50.00 | 2022-05-30 | 82 | 6 | 4 | Budget |
10052 | 48.05 | 2022-12-28 | 82 | 6 | 8 | Actual |
24998 | 34.00 | 2024-03-29 | 82 | 3 | 6 | Actual |
30802 | 79.00 | 2024-08-29 | 82 | 6 | 7 | Actual |
34175 | 63.00 | 2024-11-29 | 82 | 6 | 7 | Actual |
37209 | 135.00 | 2025-02-27 | 82 | 1 | 4 | Actual |
39037 | 36.93 | 2025-03-30 | 82 | 4 | 11 | Actual |
13958 | 25.00 | 2023-04-29 | 82 | 6 | 6 | Actual |
4444 | 45.02 | 2022-07-30 | 82 | 6 | 8 | Actual |
33109 | 122.30 | 2024-10-29 | 82 | 1 | 8 | Actual |
2792 | 8.00 | 2022-06-30 | 82 | 2 | 6 | Actual |
2284 | 40.00 | 2022-06-30 | 82 | 1 | 3 | Actual |
16780 | 53.00 | 2023-07-30 | 82 | 6 | 5 | Actual |
10842 | 33.00 | 2023-01-28 | 82 | 6 | 6 | Actual |
7097 | 50.00 | 2022-10-30 | 82 | 1 | 5 | Budget |
17507 | 5.01 | 2023-07-30 | 82 | 6 | 12 | Actual |
27657 | 13.53 | 2024-05-29 | 82 | 5 | 11 | Actual |
6305 | 14.00 | 2022-09-29 | 82 | 5 | 6 | Actual |
19843 | 38.00 | 2023-10-30 | 82 | 6 | 5 | Actual |
25553 | 2.89 | 2024-03-29 | 82 | 1 | 12 | Actual |
30384 | 112.00 | 2024-08-29 | 82 | 1 | 4 | Actual |
12893 | 10.00 | 2023-03-30 | 82 | 2 | 6 | Budget |
29762 | 61.69 | 2024-07-29 | 82 | 2 | 8 | Actual |
20746 | 69.00 | 2023-11-30 | 82 | 1 | 4 | Actual |
5787 | 10.00 | 2022-09-29 | 82 | 7 | 3 | Budget |
26424 | 30.55 | 2024-04-28 | 82 | 1 | 11 | Actual |
29854 | 52.89 | 2024-07-29 | 82 | 1 | 11 | Actual |
7427 | 10.00 | 2022-10-30 | 82 | 5 | 6 | Budget |
3588 | 70.00 | 2022-07-30 | 82 | 1 | 4 | Actual |
7486 | 30.00 | 2022-10-30 | 82 | 6 | 6 | Budget |
3073 | 71.00 | 2022-06-30 | 82 | 1 | 7 | Actual |
25024 | 19.00 | 2024-03-29 | 82 | 4 | 6 | Actual |
693 | 16.00 | 2022-04-29 | 82 | 5 | 6 | Actual |
1407 | 44.00 | 2022-05-30 | 82 | 6 | 4 | Actual |
1022 | 38.96 | 2022-04-29 | 82 | 2 | 8 | Actual |
5319 | 48.00 | 2022-08-30 | 82 | 1 | 7 | Actual |
20718 | 14.00 | 2023-11-30 | 82 | 7 | 3 | Actual |
21782 | 29.00 | 2023-12-28 | 82 | 6 | 4 | Actual |
25854 | 53.00 | 2024-04-28 | 82 | 6 | 4 | Actual |
16865 | 8.00 | 2023-07-30 | 82 | 2 | 6 | Actual |
19688 | 27.00 | 2023-10-30 | 82 | 7 | 3 | Actual |
5240 | 32.00 | 2022-08-30 | 82 | 6 | 6 | Actual |
Generated 2025-05-29 08:03:06.381 UTC