[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 134 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35235 | 29.00 | 2024-06-14 | 82 | 6 | 6 | Actual |
7284 | 18.00 | 2022-04-16 | 82 | 2 | 6 | Actual |
6305 | 14.00 | 2022-03-16 | 82 | 5 | 6 | Actual |
30477 | 76.00 | 2024-02-14 | 82 | 1 | 5 | Actual |
9200 | 72.00 | 2022-06-14 | 82 | 1 | 4 | Actual |
37395 | 33.00 | 2024-08-14 | 82 | 1 | 6 | Actual |
16780 | 53.00 | 2023-01-14 | 82 | 6 | 5 | Actual |
10317 | 62.00 | 2022-07-15 | 82 | 1 | 4 | Actual |
21629 | 89.00 | 2023-06-14 | 82 | 1 | 3 | Actual |
11764 | 10.00 | 2022-08-14 | 82 | 2 | 6 | Budget |
6035 | 50.00 | 2022-03-16 | 82 | 6 | 5 | Budget |
28345 | 47.00 | 2023-12-15 | 82 | 3 | 6 | Actual |
31836 | 29.00 | 2024-03-15 | 82 | 6 | 6 | Actual |
20873 | 52.00 | 2023-05-17 | 82 | 6 | 5 | Actual |
24263 | 67.75 | 2023-08-14 | 82 | 6 | 8 | Actual |
12234 | 28.35 | 2022-08-14 | 82 | 2 | 8 | Actual |
21012 | 22.00 | 2023-05-17 | 82 | 4 | 6 | Actual |
3400 | 38.00 | 2022-01-14 | 82 | 1 | 3 | Actual |
2017 | 40.00 | 2021-11-14 | 82 | 6 | 7 | Budget |
1771 | 30.00 | 2021-11-14 | 82 | 4 | 6 | Budget |
28020 | 73.00 | 2023-12-15 | 82 | 6 | 3 | Actual |
4911 | 50.00 | 2022-02-14 | 82 | 6 | 5 | Budget |
11249 | 45.00 | 2022-08-14 | 82 | 1 | 3 | Actual |
14465 | 5.01 | 2022-10-14 | 82 | 6 | 12 | Actual |
12845 | 30.00 | 2022-09-14 | 82 | 1 | 6 | Budget |
37244 | 91.00 | 2024-08-14 | 82 | 6 | 4 | Actual |
3787 | 50.00 | 2022-01-14 | 82 | 6 | 5 | Budget |
14174 | 48.05 | 2022-10-14 | 82 | 6 | 8 | Actual |
12436 | 22.00 | 2022-09-14 | 82 | 6 | 3 | Actual |
27193 | 43.00 | 2023-11-14 | 82 | 3 | 6 | Actual |
13818 | 31.00 | 2022-10-14 | 82 | 1 | 6 | Actual |
36563 | 63.20 | 2024-07-15 | 82 | 2 | 8 | Actual |
12296 | 30.00 | 2022-08-14 | 82 | 6 | 8 | Budget |
3730 | 50.00 | 2022-01-14 | 82 | 1 | 5 | Budget |
15713 | 41.00 | 2022-12-15 | 82 | 1 | 5 | Actual |
2889 | 30.00 | 2021-12-15 | 82 | 4 | 6 | Budget |
34407 | 30.55 | 2024-05-16 | 82 | 3 | 11 | Actual |
28232 | 73.00 | 2023-12-15 | 82 | 6 | 5 | Actual |
36737 | 24.16 | 2024-07-15 | 82 | 4 | 11 | Actual |
2096 | 75.32 | 2021-11-14 | 82 | 1 | 8 | Actual |
12703 | 50.00 | 2022-09-14 | 82 | 1 | 5 | Budget |
18780 | 38.00 | 2023-03-16 | 82 | 1 | 5 | Actual |
16919 | 20.00 | 2023-01-14 | 82 | 4 | 6 | Actual |
26064 | 29.00 | 2023-10-14 | 82 | 3 | 6 | Actual |
32960 | 37.00 | 2024-04-15 | 82 | 6 | 6 | Actual |
10513 | 50.00 | 2022-07-15 | 82 | 6 | 5 | Budget |
22851 | 38.00 | 2023-07-15 | 82 | 6 | 5 | Actual |
23319 | 18.84 | 2023-07-15 | 82 | 1 | 11 | Actual |
37502 | 20.00 | 2024-08-14 | 82 | 5 | 6 | Actual |
3074 | 60.00 | 2021-12-15 | 82 | 1 | 7 | Budget |
8139 | 50.00 | 2022-05-17 | 82 | 6 | 4 | Actual |
38487 | 84.00 | 2024-09-14 | 82 | 6 | 5 | Actual |
27810 | 61.40 | 2023-11-14 | 82 | 6 | 12 | Actual |
4337 | 50.00 | 2022-01-14 | 82 | 1 | 8 | Budget |
31390 | 115.00 | 2024-03-15 | 82 | 1 | 3 | Actual |
16893 | 30.00 | 2023-01-14 | 82 | 3 | 6 | Actual |
1626 | 32.00 | 2021-11-14 | 82 | 1 | 6 | Actual |
27080 | 56.00 | 2023-11-14 | 82 | 6 | 5 | Actual |
27985 | 114.00 | 2023-12-15 | 82 | 1 | 3 | Actual |
34294 | 63.20 | 2024-05-16 | 82 | 6 | 8 | Actual |
13097 | 29.00 | 2022-09-14 | 82 | 6 | 6 | Actual |
3263 | 20.00 | 2021-12-15 | 82 | 2 | 8 | Budget |
33051 | 79.00 | 2024-04-15 | 82 | 6 | 7 | Actual |
18478 | 3.95 | 2023-02-14 | 82 | 1 | 12 | Actual |
33109 | 122.30 | 2024-04-15 | 82 | 1 | 8 | Actual |
31062 | 27.36 | 2024-02-14 | 82 | 4 | 11 | Actual |
19901 | 27.00 | 2023-04-16 | 82 | 1 | 6 | Actual |
21160 | 51.00 | 2023-05-17 | 82 | 6 | 7 | Actual |
8279 | 40.00 | 2022-05-17 | 82 | 6 | 5 | Actual |
13365 | 30.00 | 2022-09-14 | 82 | 2 | 8 | Budget |
92 | 30.00 | 2021-10-14 | 82 | 6 | 3 | Budget |
30625 | 35.00 | 2024-02-14 | 82 | 3 | 6 | Actual |
20133 | 45.00 | 2023-04-16 | 82 | 6 | 7 | Actual |
24730 | 12.00 | 2023-09-14 | 82 | 7 | 3 | Actual |
21720 | 12.00 | 2023-06-14 | 82 | 7 | 3 | Actual |
16298 | 14.59 | 2022-12-15 | 82 | 4 | 11 | Actual |
37746 | 84.42 | 2024-08-14 | 82 | 6 | 8 | Actual |
15236 | 23.10 | 2022-11-14 | 82 | 1 | 11 | Actual |
6693 | 30.00 | 2022-03-16 | 82 | 6 | 8 | Budget |
21393 | 16.72 | 2023-05-17 | 82 | 3 | 11 | Actual |
1082 | 37.45 | 2021-10-14 | 82 | 6 | 8 | Actual |
18420 | 14.59 | 2023-02-14 | 82 | 6 | 11 | Actual |
1081 | 30.00 | 2021-10-14 | 82 | 6 | 8 | Budget |
30207 | 45.11 | 2024-01-14 | 82 | 6 | 13 | Actual |
4990 | 30.00 | 2022-02-14 | 82 | 1 | 6 | Budget |
22369 | 10.33 | 2023-06-14 | 82 | 2 | 11 | Actual |
5895 | 38.00 | 2022-03-16 | 82 | 6 | 4 | Actual |
9074 | 25.00 | 2022-06-14 | 82 | 6 | 3 | Actual |
32606 | 34.00 | 2024-04-15 | 82 | 7 | 3 | Actual |
16687 | 35.00 | 2023-01-14 | 82 | 6 | 4 | Actual |
1220 | 30.00 | 2021-11-14 | 82 | 6 | 3 | Budget |
9864 | 40.00 | 2022-06-14 | 82 | 6 | 7 | Actual |
93 | 29.00 | 2021-10-14 | 82 | 6 | 3 | Actual |
27047 | 80.00 | 2023-11-14 | 82 | 1 | 5 | Actual |
18008 | 24.00 | 2023-02-14 | 82 | 6 | 6 | Actual |
16271 | 11.40 | 2022-12-15 | 82 | 3 | 11 | Actual |
4197 | 45.00 | 2022-01-14 | 82 | 1 | 7 | Actual |
28430 | 32.00 | 2023-12-15 | 82 | 6 | 6 | Actual |
12942 | 36.00 | 2022-09-14 | 82 | 3 | 6 | Actual |
16359 | 13.53 | 2022-12-15 | 82 | 6 | 11 | Actual |
24349 | 8.21 | 2023-08-14 | 82 | 2 | 11 | Actual |
20041 | 22.00 | 2023-04-16 | 82 | 6 | 6 | Actual |
7625 | 50.00 | 2022-04-16 | 82 | 6 | 7 | Budget |
4118 | 30.00 | 2022-01-14 | 82 | 6 | 6 | Budget |
2841 | 43.00 | 2021-12-15 | 82 | 3 | 6 | Actual |
25819 | 77.00 | 2023-10-14 | 82 | 1 | 4 | Actual |
9574 | 40.00 | 2022-06-14 | 82 | 3 | 6 | Actual |
29882 | 12.46 | 2024-01-14 | 82 | 2 | 11 | Actual |
18603 | 58.00 | 2023-03-16 | 82 | 6 | 3 | Actual |
29048 | 67.92 | 2023-12-15 | 82 | 2 | 13 | Actual |
19540 | 3.95 | 2023-03-16 | 82 | 6 | 12 | Actual |
2471 | 70.00 | 2021-12-15 | 82 | 1 | 4 | Budget |
19482 | 1.82 | 2023-03-16 | 82 | 1 | 12 | Actual |
24792 | 29.00 | 2023-09-14 | 82 | 6 | 4 | Actual |
31696 | 36.00 | 2024-03-15 | 82 | 1 | 6 | Actual |
7018 | 50.00 | 2022-04-16 | 82 | 6 | 4 | Budget |
28077 | 26.00 | 2023-12-15 | 82 | 7 | 3 | Actual |
1817 | 12.00 | 2021-11-14 | 82 | 5 | 6 | Actual |
32214 | 11.40 | 2024-03-15 | 82 | 5 | 11 | Actual |
35975 | 67.00 | 2024-07-15 | 82 | 6 | 3 | Actual |
6444 | 60.00 | 2022-03-16 | 82 | 1 | 7 | Budget |
24110 | 72.00 | 2023-08-14 | 82 | 1 | 7 | Actual |
36326 | 26.00 | 2024-07-15 | 82 | 4 | 6 | Actual |
421 | 40.00 | 2021-10-14 | 82 | 6 | 5 | Budget |
33550 | 43.36 | 2024-04-15 | 82 | 2 | 13 | Actual |
35505 | 43.31 | 2024-06-14 | 82 | 1 | 11 | Actual |
9667 | 10.00 | 2022-06-14 | 82 | 5 | 6 | Budget |
17070 | 48.00 | 2023-01-14 | 82 | 6 | 7 | Actual |
31927 | 89.00 | 2024-03-15 | 82 | 6 | 7 | Actual |
23969 | 33.00 | 2023-08-14 | 82 | 3 | 6 | Actual |
17248 | 20.97 | 2023-01-14 | 82 | 1 | 11 | Actual |
7752 | 30.00 | 2022-04-16 | 82 | 2 | 8 | Budget |
10783 | 20.00 | 2022-07-15 | 82 | 5 | 6 | Actual |
10921 | 56.00 | 2022-07-15 | 82 | 1 | 7 | Actual |
29796 | 75.32 | 2024-01-14 | 82 | 6 | 8 | Actual |
33731 | 22.00 | 2024-05-16 | 82 | 7 | 3 | Actual |
39037 | 36.93 | 2024-09-14 | 82 | 4 | 11 | Actual |
23608 | 95.00 | 2023-08-14 | 82 | 1 | 3 | Actual |
20661 | 63.00 | 2023-05-17 | 82 | 6 | 3 | Actual |
11061 | 50.00 | 2022-07-15 | 82 | 1 | 8 | Budget |
11435 | 74.00 | 2022-08-14 | 82 | 1 | 4 | Actual |
34495 | 49.70 | 2024-05-16 | 82 | 6 | 11 | Actual |
13035 | 20.00 | 2022-09-14 | 82 | 5 | 6 | Budget |
1221 | 29.00 | 2021-11-14 | 82 | 6 | 3 | Actual |
35122 | 13.00 | 2024-06-14 | 82 | 2 | 6 | Actual |
24850 | 41.00 | 2023-09-14 | 82 | 1 | 5 | Actual |
18158 | 82.90 | 2023-02-14 | 82 | 1 | 8 | Actual |
30512 | 68.00 | 2024-02-14 | 82 | 6 | 5 | Actual |
29584 | 29.00 | 2024-01-14 | 82 | 6 | 6 | Actual |
1486 | 60.00 | 2021-11-14 | 82 | 1 | 5 | Budget |
21539 | 2.89 | 2023-05-17 | 82 | 1 | 12 | Actual |
2205 | 30.00 | 2021-11-14 | 82 | 6 | 8 | Budget |
17507 | 5.01 | 2023-01-14 | 82 | 6 | 12 | Actual |
23643 | 52.00 | 2023-08-14 | 82 | 6 | 3 | Actual |
19012 | 27.00 | 2023-03-16 | 82 | 6 | 6 | Actual |
25697 | 84.00 | 2023-10-14 | 82 | 1 | 3 | Actual |
25495 | 19.91 | 2023-09-14 | 82 | 6 | 11 | Actual |
6632 | 30.00 | 2022-03-16 | 82 | 2 | 8 | Budget |
8828 | 50.00 | 2022-05-17 | 82 | 1 | 8 | Budget |
6162 | 10.00 | 2022-03-16 | 82 | 2 | 6 | Budget |
7566 | 60.00 | 2022-04-16 | 82 | 1 | 7 | Budget |
10377 | 50.00 | 2022-07-15 | 82 | 6 | 4 | Budget |
23941 | 5.00 | 2023-08-14 | 82 | 2 | 6 | Actual |
14768 | 35.00 | 2022-11-14 | 82 | 6 | 5 | Actual |
34434 | 27.36 | 2024-05-16 | 82 | 4 | 11 | Actual |
10376 | 38.00 | 2022-07-15 | 82 | 6 | 4 | Actual |
35614 | 6.08 | 2024-06-14 | 82 | 5 | 11 | Actual |
34909 | 129.00 | 2024-06-14 | 82 | 1 | 4 | Actual |
22909 | 25.00 | 2023-07-15 | 82 | 1 | 6 | Actual |
39010 | 20.97 | 2024-09-14 | 82 | 3 | 11 | Actual |
6911 | 10.00 | 2022-04-16 | 82 | 7 | 3 | Budget |
4771 | 51.00 | 2022-02-14 | 82 | 6 | 4 | Actual |
32549 | 59.00 | 2024-04-15 | 82 | 6 | 3 | Actual |
6036 | 47.00 | 2022-03-16 | 82 | 6 | 5 | Actual |
17976 | 10.00 | 2023-02-14 | 82 | 5 | 6 | Actual |
31751 | 41.00 | 2024-03-15 | 82 | 3 | 6 | Actual |
3650 | 50.00 | 2022-01-14 | 82 | 6 | 4 | Budget |
19509 | 1.82 | 2023-03-16 | 82 | 2 | 12 | Actual |
5567 | 30.00 | 2022-02-14 | 82 | 6 | 8 | Budget |
33674 | 59.00 | 2024-05-16 | 82 | 6 | 3 | Actual |
31893 | 106.00 | 2024-03-15 | 82 | 1 | 7 | Actual |
24053 | 19.00 | 2023-08-14 | 82 | 6 | 6 | Actual |
19104 | 74.00 | 2023-03-16 | 82 | 6 | 7 | Actual |
9339 | 50.00 | 2022-06-14 | 82 | 1 | 5 | Budget |
14140 | 38.96 | 2022-10-14 | 82 | 2 | 8 | Actual |
12375 | 40.00 | 2022-09-14 | 82 | 1 | 3 | Budget |
21481 | 15.65 | 2023-05-17 | 82 | 6 | 11 | Actual |
6832 | 30.00 | 2022-04-16 | 82 | 6 | 3 | Actual |
9398 | 50.00 | 2022-06-14 | 82 | 6 | 5 | Budget |
9477 | 40.00 | 2022-06-14 | 82 | 1 | 6 | Actual |
2097 | 50.00 | 2021-11-14 | 82 | 1 | 8 | Budget |
31723 | 11.00 | 2024-03-15 | 82 | 2 | 6 | Actual |
7236 | 38.00 | 2022-04-16 | 82 | 1 | 6 | Actual |
2284 | 40.00 | 2021-12-15 | 82 | 1 | 3 | Actual |
36882 | 7.14 | 2024-07-15 | 82 | 2 | 12 | Actual |
19337 | 7.14 | 2023-03-16 | 82 | 3 | 11 | Actual |
12514 | 14.00 | 2022-09-14 | 82 | 7 | 3 | Actual |
36535 | 158.66 | 2024-07-15 | 82 | 1 | 8 | Actual |
17035 | 68.00 | 2023-01-14 | 82 | 1 | 7 | Actual |
8688 | 60.00 | 2022-05-17 | 82 | 1 | 7 | Budget |
2935 | 17.00 | 2021-12-15 | 82 | 5 | 6 | Actual |
38742 | 114.00 | 2024-09-14 | 82 | 1 | 7 | Actual |
18065 | 76.00 | 2023-02-14 | 82 | 1 | 7 | Actual |
30802 | 79.00 | 2024-02-14 | 82 | 6 | 7 | Actual |
33137 | 60.17 | 2024-04-15 | 82 | 2 | 8 | Actual |
9990 | 30.00 | 2022-06-14 | 82 | 2 | 8 | Budget |
20098 | 74.00 | 2023-04-16 | 82 | 1 | 7 | Actual |
9725 | 30.00 | 2022-06-14 | 82 | 6 | 6 | Budget |
15535 | 56.00 | 2022-12-15 | 82 | 6 | 3 | Actual |
28317 | 10.00 | 2023-12-15 | 82 | 2 | 6 | Actual |
34553 | 31.61 | 2024-05-16 | 82 | 1 | 12 | Actual |
13238 | 50.00 | 2022-09-14 | 82 | 6 | 7 | Budget |
2744 | 31.00 | 2021-12-15 | 82 | 1 | 6 | Actual |
25353 | 25.23 | 2023-09-14 | 82 | 1 | 11 | Actual |
37089 | 125.00 | 2024-08-14 | 82 | 1 | 3 | Actual |
19843 | 38.00 | 2023-04-16 | 82 | 6 | 5 | Actual |
16124 | 45.02 | 2022-12-15 | 82 | 2 | 8 | Actual |
18100 | 45.00 | 2023-02-14 | 82 | 6 | 7 | Actual |
7565 | 75.00 | 2022-04-16 | 82 | 1 | 7 | Actual |
22817 | 50.00 | 2023-07-15 | 82 | 1 | 5 | Actual |
12437 | 20.00 | 2022-09-14 | 82 | 6 | 3 | Budget |
20839 | 50.00 | 2023-05-17 | 82 | 1 | 5 | Actual |
5973 | 59.00 | 2022-03-16 | 82 | 1 | 5 | Actual |
16624 | 28.00 | 2023-01-14 | 82 | 7 | 3 | Actual |
13425 | 55.63 | 2022-09-14 | 82 | 6 | 8 | Actual |
25261 | 51.08 | 2023-09-14 | 82 | 2 | 8 | Actual |
16567 | 60.00 | 2023-01-14 | 82 | 6 | 3 | Actual |
29444 | 32.00 | 2024-01-14 | 82 | 1 | 6 | Actual |
7813 | 31.38 | 2022-04-16 | 82 | 6 | 8 | Actual |
27219 | 30.00 | 2023-11-14 | 82 | 4 | 6 | Actual |
34581 | 12.46 | 2024-05-16 | 82 | 2 | 12 | Actual |
16158 | 67.75 | 2022-12-15 | 82 | 6 | 8 | Actual |
24464 | 25.23 | 2023-08-14 | 82 | 6 | 11 | Actual |
32247 | 30.55 | 2024-03-15 | 82 | 6 | 11 | Actual |
9152 | 7.00 | 2022-06-14 | 82 | 7 | 3 | Actual |
10690 | 40.00 | 2022-07-15 | 82 | 3 | 6 | Actual |
10268 | 10.00 | 2022-07-15 | 82 | 7 | 3 | Budget |
1879 | 25.00 | 2021-11-14 | 82 | 6 | 6 | Actual |
13176 | 50.00 | 2022-09-14 | 82 | 1 | 7 | Budget |
15500 | 117.00 | 2022-12-15 | 82 | 1 | 3 | Actual |
Generated 2024-11-13 04:38:19.960 UTC