[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 191 > < TAKE 224 >
224 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3401 | 40.00 | 2022-07-30 | 82 | 1 | 3 | Budget |
31096 | 36.93 | 2024-08-29 | 82 | 6 | 11 | Actual |
13036 | 22.00 | 2023-03-30 | 82 | 5 | 6 | Actual |
32927 | 14.00 | 2024-10-29 | 82 | 5 | 6 | Actual |
19069 | 76.00 | 2023-09-29 | 82 | 1 | 7 | Actual |
3914 | 18.00 | 2022-07-30 | 82 | 2 | 6 | Actual |
39218 | 61.40 | 2025-03-30 | 82 | 6 | 12 | Actual |
23141 | 73.00 | 2024-01-28 | 82 | 6 | 7 | Actual |
4583 | 21.00 | 2022-08-30 | 82 | 6 | 3 | Actual |
6632 | 30.00 | 2022-09-29 | 82 | 2 | 8 | Budget |
30767 | 102.00 | 2024-08-29 | 82 | 1 | 7 | Actual |
12108 | 39.00 | 2023-02-27 | 82 | 6 | 7 | Actual |
31751 | 41.00 | 2024-09-28 | 82 | 3 | 6 | Actual |
12437 | 20.00 | 2023-03-30 | 82 | 6 | 3 | Budget |
29386 | 66.00 | 2024-07-29 | 82 | 6 | 5 | Actual |
17599 | 68.00 | 2023-08-30 | 82 | 6 | 3 | Actual |
1220 | 30.00 | 2022-05-30 | 82 | 6 | 3 | Budget |
5506 | 30.00 | 2022-08-30 | 82 | 2 | 8 | Budget |
22456 | 25.23 | 2023-12-28 | 82 | 6 | 11 | Actual |
24202 | 88.96 | 2024-02-27 | 82 | 1 | 8 | Actual |
26718 | 22.30 | 2024-04-28 | 82 | 1 | 13 | Actual |
29230 | 27.00 | 2024-07-29 | 82 | 7 | 3 | Actual |
20041 | 22.00 | 2023-10-30 | 82 | 6 | 6 | Actual |
12186 | 70.78 | 2023-02-27 | 82 | 1 | 8 | Actual |
26626 | 5.01 | 2024-04-28 | 82 | 1 | 12 | Actual |
31803 | 17.00 | 2024-09-28 | 82 | 5 | 6 | Actual |
18815 | 53.00 | 2023-09-29 | 82 | 6 | 5 | Actual |
14675 | 33.00 | 2023-05-30 | 82 | 6 | 4 | Actual |
21987 | 35.00 | 2023-12-28 | 82 | 3 | 6 | Actual |
16624 | 28.00 | 2023-07-30 | 82 | 7 | 3 | Actual |
1770 | 28.00 | 2022-05-30 | 82 | 4 | 6 | Actual |
5459 | 50.00 | 2022-08-30 | 82 | 1 | 8 | Budget |
30677 | 17.00 | 2024-08-29 | 82 | 5 | 6 | Actual |
28345 | 47.00 | 2024-06-29 | 82 | 3 | 6 | Actual |
33794 | 69.00 | 2024-11-29 | 82 | 6 | 4 | Actual |
7752 | 30.00 | 2022-10-30 | 82 | 2 | 8 | Budget |
7814 | 20.00 | 2022-10-30 | 82 | 6 | 8 | Budget |
21629 | 89.00 | 2023-12-28 | 82 | 1 | 3 | Actual |
2936 | 20.00 | 2022-06-30 | 82 | 5 | 6 | Budget |
33999 | 41.00 | 2024-11-29 | 82 | 3 | 6 | Actual |
19688 | 27.00 | 2023-10-30 | 82 | 7 | 3 | Actual |
32305 | 35.87 | 2024-09-28 | 82 | 1 | 12 | Actual |
37209 | 135.00 | 2025-02-27 | 82 | 1 | 4 | Actual |
36352 | 20.00 | 2025-01-28 | 82 | 5 | 6 | Actual |
24403 | 15.65 | 2024-02-27 | 82 | 4 | 11 | Actual |
29970 | 33.74 | 2024-07-29 | 82 | 6 | 11 | Actual |
7427 | 10.00 | 2022-10-30 | 82 | 5 | 6 | Budget |
31893 | 106.00 | 2024-09-28 | 82 | 1 | 7 | Actual |
25612 | 2.89 | 2024-03-29 | 82 | 6 | 12 | Actual |
37476 | 29.00 | 2025-02-27 | 82 | 4 | 6 | Actual |
35560 | 26.29 | 2024-12-28 | 82 | 3 | 11 | Actual |
13316 | 50.00 | 2023-03-30 | 82 | 1 | 8 | Budget |
32424 | 64.41 | 2024-09-28 | 82 | 2 | 13 | Actual |
13723 | 58.00 | 2023-04-29 | 82 | 1 | 5 | Actual |
2608 | 60.00 | 2022-06-30 | 82 | 1 | 5 | Budget |
8687 | 51.00 | 2022-11-30 | 82 | 1 | 7 | Actual |
39037 | 36.93 | 2025-03-30 | 82 | 4 | 11 | Actual |
10592 | 34.00 | 2023-01-28 | 82 | 1 | 6 | Actual |
34553 | 31.61 | 2024-11-29 | 82 | 1 | 12 | Actual |
4911 | 50.00 | 2022-08-30 | 82 | 6 | 5 | Budget |
28642 | 61.69 | 2024-06-29 | 82 | 6 | 8 | Actual |
14174 | 48.05 | 2023-04-29 | 82 | 6 | 8 | Actual |
20310 | 25.23 | 2023-10-30 | 82 | 1 | 11 | Actual |
10842 | 33.00 | 2023-01-28 | 82 | 6 | 6 | Actual |
29584 | 29.00 | 2024-07-29 | 82 | 6 | 6 | Actual |
17869 | 32.00 | 2023-08-30 | 82 | 1 | 6 | Actual |
31008 | 11.40 | 2024-08-29 | 82 | 2 | 11 | Actual |
19750 | 33.00 | 2023-10-30 | 82 | 6 | 4 | Actual |
18332 | 11.40 | 2023-08-30 | 82 | 3 | 11 | Actual |
3651 | 45.00 | 2022-07-30 | 82 | 6 | 4 | Actual |
26090 | 16.00 | 2024-04-28 | 82 | 4 | 6 | Actual |
9667 | 10.00 | 2022-12-28 | 82 | 5 | 6 | Budget |
1163 | 40.00 | 2022-05-30 | 82 | 1 | 3 | Budget |
10269 | 10.00 | 2023-01-28 | 82 | 7 | 3 | Actual |
25353 | 25.23 | 2024-03-29 | 82 | 1 | 11 | Actual |
22909 | 25.00 | 2024-01-28 | 82 | 1 | 6 | Actual |
4523 | 40.00 | 2022-08-30 | 82 | 1 | 3 | Budget |
15620 | 52.00 | 2023-06-30 | 82 | 1 | 4 | Actual |
2665 | 40.00 | 2022-06-30 | 82 | 6 | 5 | Budget |
34732 | 39.85 | 2024-11-29 | 82 | 6 | 13 | Actual |
4011 | 30.00 | 2022-07-30 | 82 | 4 | 6 | Budget |
25495 | 19.91 | 2024-03-29 | 82 | 6 | 11 | Actual |
26660 | 5.01 | 2024-04-28 | 82 | 6 | 12 | Actual |
8139 | 50.00 | 2022-11-30 | 82 | 6 | 4 | Actual |
20392 | 14.59 | 2023-10-30 | 82 | 4 | 11 | Actual |
13507 | 98.00 | 2023-04-29 | 82 | 1 | 3 | Actual |
8079 | 73.00 | 2022-11-30 | 82 | 1 | 4 | Actual |
2994 | 30.00 | 2022-06-30 | 82 | 6 | 6 | Budget |
21420 | 15.65 | 2023-11-30 | 82 | 4 | 11 | Actual |
975 | 50.00 | 2022-04-29 | 82 | 1 | 8 | Budget |
21280 | 49.57 | 2023-11-30 | 82 | 6 | 8 | Actual |
5380 | 39.00 | 2022-08-30 | 82 | 6 | 7 | Actual |
1486 | 60.00 | 2022-05-30 | 82 | 1 | 5 | Budget |
18219 | 60.17 | 2023-08-30 | 82 | 6 | 8 | Actual |
23763 | 47.00 | 2024-02-27 | 82 | 6 | 4 | Actual |
12234 | 28.35 | 2023-02-27 | 82 | 2 | 8 | Actual |
31274 | 25.81 | 2024-08-29 | 82 | 1 | 13 | Actual |
27603 | 37.99 | 2024-05-29 | 82 | 3 | 11 | Actual |
422 | 40.00 | 2022-04-29 | 82 | 6 | 5 | Actual |
281 | 47.00 | 2022-04-29 | 82 | 6 | 4 | Actual |
37626 | 87.00 | 2025-02-27 | 82 | 6 | 7 | Actual |
2284 | 40.00 | 2022-06-30 | 82 | 1 | 3 | Actual |
19012 | 27.00 | 2023-09-29 | 82 | 6 | 6 | Actual |
5709 | 20.00 | 2022-09-29 | 82 | 6 | 3 | Budget |
8688 | 60.00 | 2022-11-30 | 82 | 1 | 7 | Budget |
13035 | 20.00 | 2023-03-30 | 82 | 5 | 6 | Budget |
36477 | 83.00 | 2025-01-28 | 82 | 6 | 7 | Actual |
13175 | 50.00 | 2023-03-30 | 82 | 1 | 7 | Actual |
600 | 40.00 | 2022-04-29 | 82 | 3 | 6 | Budget |
33465 | 48.63 | 2024-10-29 | 82 | 6 | 12 | Actual |
35037 | 56.00 | 2024-12-28 | 82 | 6 | 5 | Actual |
23700 | 12.00 | 2024-02-27 | 82 | 7 | 3 | Actual |
29173 | 62.00 | 2024-07-29 | 82 | 6 | 3 | Actual |
37502 | 20.00 | 2025-02-27 | 82 | 5 | 6 | Actual |
35327 | 84.00 | 2024-12-28 | 82 | 6 | 7 | Actual |
20511 | 2.89 | 2023-10-30 | 82 | 1 | 12 | Actual |
36300 | 41.00 | 2025-01-28 | 82 | 3 | 6 | Actual |
19540 | 3.95 | 2023-09-29 | 82 | 6 | 12 | Actual |
3322 | 45.02 | 2022-06-30 | 82 | 6 | 8 | Actual |
26331 | 66.23 | 2024-04-28 | 82 | 2 | 8 | Actual |
18305 | 5.01 | 2023-08-30 | 82 | 2 | 11 | Actual |
13364 | 41.99 | 2023-03-30 | 82 | 2 | 8 | Actual |
17976 | 10.00 | 2023-08-30 | 82 | 5 | 6 | Actual |
6911 | 10.00 | 2022-10-30 | 82 | 7 | 3 | Budget |
9074 | 25.00 | 2022-12-28 | 82 | 6 | 3 | Actual |
35002 | 95.00 | 2024-12-28 | 82 | 1 | 5 | Actual |
9015 | 36.00 | 2022-12-28 | 82 | 1 | 3 | Actual |
34824 | 64.00 | 2024-12-28 | 82 | 6 | 3 | Actual |
92 | 30.00 | 2022-04-29 | 82 | 6 | 3 | Budget |
38239 | 107.00 | 2025-03-30 | 82 | 1 | 3 | Actual |
8608 | 32.00 | 2022-11-30 | 82 | 6 | 6 | Actual |
12045 | 50.00 | 2023-02-27 | 82 | 1 | 7 | Budget |
17656 | 12.00 | 2023-08-30 | 82 | 7 | 3 | Actual |
28809 | 7.14 | 2024-06-29 | 82 | 5 | 11 | Actual |
1879 | 25.00 | 2022-05-30 | 82 | 6 | 6 | Actual |
33759 | 108.00 | 2024-11-29 | 82 | 1 | 4 | Actual |
23941 | 5.00 | 2024-02-27 | 82 | 2 | 6 | Actual |
3400 | 38.00 | 2022-07-30 | 82 | 1 | 3 | Actual |
31035 | 33.74 | 2024-08-29 | 82 | 3 | 11 | Actual |
5835 | 70.00 | 2022-09-29 | 82 | 1 | 4 | Budget |
38742 | 114.00 | 2025-03-30 | 82 | 1 | 7 | Actual |
1221 | 29.00 | 2022-05-30 | 82 | 6 | 3 | Actual |
21720 | 12.00 | 2023-12-28 | 82 | 7 | 3 | Actual |
28139 | 69.00 | 2024-06-29 | 82 | 6 | 4 | Actual |
9573 | 40.00 | 2022-12-28 | 82 | 3 | 6 | Budget |
24850 | 41.00 | 2024-03-29 | 82 | 1 | 5 | Actual |
26955 | 106.00 | 2024-05-29 | 82 | 1 | 4 | Actual |
974 | 78.36 | 2022-04-29 | 82 | 1 | 8 | Actual |
22072 | 25.00 | 2023-12-28 | 82 | 6 | 6 | Actual |
11907 | 20.00 | 2023-02-27 | 82 | 5 | 6 | Budget |
15318 | 14.59 | 2023-05-30 | 82 | 4 | 11 | Actual |
12235 | 30.00 | 2023-02-27 | 82 | 2 | 8 | Budget |
7333 | 40.00 | 2022-10-30 | 82 | 3 | 6 | Actual |
9340 | 46.00 | 2022-12-28 | 82 | 1 | 5 | Actual |
550 | 13.00 | 2022-04-29 | 82 | 2 | 6 | Actual |
8609 | 30.00 | 2022-11-30 | 82 | 6 | 6 | Budget |
2206 | 46.54 | 2022-05-30 | 82 | 6 | 8 | Actual |
16652 | 70.00 | 2023-07-30 | 82 | 1 | 4 | Actual |
39184 | 16.72 | 2025-03-30 | 82 | 2 | 12 | Actual |
14017 | 56.00 | 2023-04-29 | 82 | 1 | 7 | Actual |
15144 | 41.99 | 2023-05-30 | 82 | 2 | 8 | Actual |
10690 | 40.00 | 2023-01-28 | 82 | 3 | 6 | Actual |
35533 | 24.16 | 2024-12-28 | 82 | 2 | 11 | Actual |
30651 | 20.00 | 2024-08-29 | 82 | 4 | 6 | Actual |
7487 | 25.00 | 2022-10-30 | 82 | 6 | 6 | Actual |
5320 | 60.00 | 2022-08-30 | 82 | 1 | 7 | Budget |
24376 | 11.40 | 2024-02-27 | 82 | 3 | 11 | Actual |
9990 | 30.00 | 2022-12-28 | 82 | 2 | 8 | Budget |
37859 | 33.74 | 2025-02-27 | 82 | 3 | 11 | Actual |
4849 | 60.00 | 2022-08-30 | 82 | 1 | 5 | Actual |
35292 | 102.00 | 2024-12-28 | 82 | 1 | 7 | Actual |
25732 | 61.00 | 2024-04-28 | 82 | 6 | 3 | Actual |
5973 | 59.00 | 2022-09-29 | 82 | 1 | 5 | Actual |
16919 | 20.00 | 2023-07-30 | 82 | 4 | 6 | Actual |
6115 | 31.00 | 2022-09-29 | 82 | 1 | 6 | Actual |
38394 | 67.00 | 2025-03-30 | 82 | 6 | 4 | Actual |
11435 | 74.00 | 2023-02-27 | 82 | 1 | 4 | Actual |
29854 | 52.89 | 2024-07-29 | 82 | 1 | 11 | Actual |
32960 | 37.00 | 2024-10-29 | 82 | 6 | 6 | Actual |
6506 | 51.00 | 2022-09-29 | 82 | 6 | 7 | Actual |
26036 | 6.00 | 2024-04-28 | 82 | 2 | 6 | Actual |
28843 | 28.42 | 2024-06-29 | 82 | 6 | 11 | Actual |
33852 | 72.00 | 2024-11-29 | 82 | 1 | 5 | Actual |
13097 | 29.00 | 2023-03-30 | 82 | 6 | 6 | Actual |
2666 | 57.00 | 2022-06-30 | 82 | 6 | 5 | Actual |
9942 | 50.00 | 2022-12-28 | 82 | 1 | 8 | Budget |
11860 | 25.00 | 2023-02-27 | 82 | 4 | 6 | Actual |
31510 | 121.00 | 2024-09-28 | 82 | 1 | 4 | Actual |
16359 | 13.53 | 2023-06-30 | 82 | 6 | 11 | Actual |
16945 | 13.00 | 2023-07-30 | 82 | 5 | 6 | Actual |
24522 | 2.89 | 2024-02-27 | 82 | 1 | 12 | Actual |
24549 | 1.82 | 2024-02-27 | 82 | 2 | 12 | Actual |
37592 | 101.00 | 2025-02-27 | 82 | 1 | 7 | Actual |
16298 | 14.59 | 2023-06-30 | 82 | 4 | 11 | Actual |
37804 | 40.12 | 2025-02-27 | 82 | 1 | 11 | Actual |
6832 | 30.00 | 2022-10-30 | 82 | 6 | 3 | Actual |
2471 | 70.00 | 2022-06-30 | 82 | 1 | 4 | Budget |
17449 | 1.82 | 2023-07-30 | 82 | 1 | 12 | Actual |
4709 | 70.00 | 2022-08-30 | 82 | 1 | 4 | Budget |
24349 | 8.21 | 2024-02-27 | 82 | 2 | 11 | Actual |
21663 | 66.00 | 2023-12-28 | 82 | 6 | 3 | Actual |
19224 | 45.02 | 2023-09-29 | 82 | 6 | 8 | Actual |
5786 | 12.00 | 2022-09-29 | 82 | 7 | 3 | Actual |
38004 | 25.23 | 2025-02-27 | 82 | 1 | 12 | Actual |
17128 | 90.48 | 2023-07-30 | 82 | 1 | 8 | Actual |
38652 | 21.00 | 2025-03-30 | 82 | 5 | 6 | Actual |
24464 | 25.23 | 2024-02-27 | 82 | 6 | 11 | Actual |
27456 | 91.99 | 2024-05-29 | 82 | 2 | 8 | Actual |
4582 | 20.00 | 2022-08-30 | 82 | 6 | 3 | Budget |
12295 | 37.45 | 2023-02-27 | 82 | 6 | 8 | Actual |
15178 | 48.05 | 2023-05-30 | 82 | 6 | 8 | Actual |
38124 | 32.83 | 2025-02-27 | 82 | 1 | 13 | Actual |
14262 | 5.01 | 2023-04-29 | 82 | 2 | 11 | Actual |
17564 | 114.00 | 2023-08-30 | 82 | 1 | 3 | Actual |
752 | 30.00 | 2022-04-29 | 82 | 6 | 6 | Budget |
34051 | 18.00 | 2024-11-29 | 82 | 5 | 6 | Actual |
6958 | 63.00 | 2022-10-30 | 82 | 1 | 4 | Actual |
32875 | 37.00 | 2024-10-29 | 82 | 3 | 6 | Actual |
20453 | 14.59 | 2023-10-30 | 82 | 6 | 11 | Actual |
11765 | 20.00 | 2023-02-27 | 82 | 2 | 6 | Actual |
30710 | 25.00 | 2024-08-29 | 82 | 6 | 6 | Actual |
13365 | 30.00 | 2023-03-30 | 82 | 2 | 8 | Budget |
32549 | 59.00 | 2024-10-29 | 82 | 6 | 3 | Actual |
12988 | 30.00 | 2023-03-30 | 82 | 4 | 6 | Budget |
Generated 2025-05-29 05:11:12.141 UTC