[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 191 > < TAKE 224 >
224 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12437 | 20.00 | 2023-03-29 | 82 | 6 | 3 | Budget |
31096 | 36.93 | 2024-08-28 | 82 | 6 | 11 | Actual |
11434 | 70.00 | 2023-02-26 | 82 | 1 | 4 | Budget |
37886 | 34.80 | 2025-02-26 | 82 | 4 | 11 | Actual |
38545 | 30.00 | 2025-03-29 | 82 | 1 | 6 | Actual |
35447 | 73.81 | 2024-12-27 | 82 | 6 | 8 | Actual |
16038 | 66.00 | 2023-06-29 | 82 | 6 | 7 | Actual |
4058 | 10.00 | 2022-07-29 | 82 | 5 | 6 | Budget |
23261 | 45.02 | 2024-01-27 | 82 | 6 | 8 | Actual |
15058 | 65.00 | 2023-05-29 | 82 | 6 | 7 | Actual |
36764 | 12.46 | 2025-01-27 | 82 | 5 | 11 | Actual |
12187 | 50.00 | 2023-02-26 | 82 | 1 | 8 | Budget |
24549 | 1.82 | 2024-02-26 | 82 | 2 | 12 | Actual |
16978 | 28.00 | 2023-07-29 | 82 | 6 | 6 | Actual |
12988 | 30.00 | 2023-03-29 | 82 | 4 | 6 | Budget |
5568 | 40.48 | 2022-08-29 | 82 | 6 | 8 | Actual |
35122 | 13.00 | 2024-12-27 | 82 | 2 | 6 | Actual |
4708 | 68.00 | 2022-08-29 | 82 | 1 | 4 | Actual |
18660 | 13.00 | 2023-09-28 | 82 | 7 | 3 | Actual |
1346 | 62.00 | 2022-05-29 | 82 | 1 | 4 | Actual |
16865 | 8.00 | 2023-07-29 | 82 | 2 | 6 | Actual |
12563 | 70.00 | 2023-03-29 | 82 | 1 | 4 | Budget |
25612 | 2.89 | 2024-03-28 | 82 | 6 | 12 | Actual |
28020 | 73.00 | 2024-06-28 | 82 | 6 | 3 | Actual |
4118 | 30.00 | 2022-07-29 | 82 | 6 | 6 | Budget |
3262 | 32.90 | 2022-06-29 | 82 | 2 | 8 | Actual |
31803 | 17.00 | 2024-09-27 | 82 | 5 | 6 | Actual |
37450 | 34.00 | 2025-02-26 | 82 | 3 | 6 | Actual |
19424 | 19.91 | 2023-09-28 | 82 | 6 | 11 | Actual |
20453 | 14.59 | 2023-10-29 | 82 | 6 | 11 | Actual |
24673 | 64.00 | 2024-03-28 | 82 | 6 | 3 | Actual |
3866 | 37.00 | 2022-07-29 | 82 | 1 | 6 | Actual |
24522 | 2.89 | 2024-02-26 | 82 | 1 | 12 | Actual |
27047 | 80.00 | 2024-05-28 | 82 | 1 | 5 | Actual |
20511 | 2.89 | 2023-10-29 | 82 | 1 | 12 | Actual |
35385 | 134.42 | 2024-12-27 | 82 | 1 | 8 | Actual |
24464 | 25.23 | 2024-02-26 | 82 | 6 | 11 | Actual |
11813 | 39.00 | 2023-02-26 | 82 | 3 | 6 | Actual |
4384 | 51.08 | 2022-07-29 | 82 | 2 | 8 | Actual |
25083 | 27.00 | 2024-03-28 | 82 | 6 | 6 | Actual |
2144 | 43.51 | 2022-05-29 | 82 | 2 | 8 | Actual |
28290 | 39.00 | 2024-06-28 | 82 | 1 | 6 | Actual |
20098 | 74.00 | 2023-10-29 | 82 | 1 | 7 | Actual |
361 | 49.00 | 2022-04-28 | 82 | 1 | 5 | Actual |
6633 | 38.96 | 2022-09-28 | 82 | 2 | 8 | Actual |
5320 | 60.00 | 2022-08-29 | 82 | 1 | 7 | Budget |
27490 | 61.69 | 2024-05-28 | 82 | 6 | 8 | Actual |
22250 | 43.51 | 2023-12-27 | 82 | 2 | 8 | Actual |
38359 | 129.00 | 2025-03-29 | 82 | 1 | 4 | Actual |
28642 | 61.69 | 2024-06-28 | 82 | 6 | 8 | Actual |
25553 | 2.89 | 2024-03-28 | 82 | 1 | 12 | Actual |
15443 | 5.01 | 2023-05-29 | 82 | 6 | 12 | Actual |
18954 | 15.00 | 2023-09-28 | 82 | 4 | 6 | Actual |
27278 | 28.00 | 2024-05-28 | 82 | 6 | 6 | Actual |
13542 | 71.00 | 2023-04-28 | 82 | 6 | 3 | Actual |
9525 | 14.00 | 2022-12-27 | 82 | 2 | 6 | Actual |
9574 | 40.00 | 2022-12-27 | 82 | 3 | 6 | Actual |
13845 | 8.00 | 2023-04-28 | 82 | 2 | 6 | Actual |
3263 | 20.00 | 2022-06-29 | 82 | 2 | 8 | Budget |
28782 | 27.36 | 2024-06-28 | 82 | 4 | 11 | Actual |
13317 | 82.90 | 2023-03-29 | 82 | 1 | 8 | Actual |
5506 | 30.00 | 2022-08-29 | 82 | 2 | 8 | Budget |
24581 | 3.95 | 2024-02-26 | 82 | 6 | 12 | Actual |
1958 | 60.00 | 2022-05-29 | 82 | 1 | 7 | Budget |
1486 | 60.00 | 2022-05-29 | 82 | 1 | 5 | Budget |
28430 | 32.00 | 2024-06-28 | 82 | 6 | 6 | Actual |
7814 | 20.00 | 2022-10-29 | 82 | 6 | 8 | Budget |
38032 | 7.14 | 2025-02-26 | 82 | 2 | 12 | Actual |
39276 | 36.34 | 2025-03-29 | 82 | 1 | 13 | Actual |
15946 | 22.00 | 2023-06-29 | 82 | 6 | 6 | Actual |
32457 | 41.60 | 2024-09-27 | 82 | 6 | 13 | Actual |
3215 | 50.00 | 2022-06-29 | 82 | 1 | 8 | Budget |
29641 | 109.00 | 2024-07-28 | 82 | 1 | 7 | Actual |
21068 | 27.00 | 2023-11-29 | 82 | 6 | 6 | Actual |
17718 | 39.00 | 2023-08-29 | 82 | 6 | 4 | Actual |
38182 | 76.69 | 2025-02-26 | 82 | 6 | 13 | Actual |
2097 | 50.00 | 2022-05-29 | 82 | 1 | 8 | Budget |
20873 | 52.00 | 2023-11-29 | 82 | 6 | 5 | Actual |
38124 | 32.83 | 2025-02-26 | 82 | 1 | 13 | Actual |
26870 | 80.00 | 2024-05-28 | 82 | 6 | 3 | Actual |
29854 | 52.89 | 2024-07-28 | 82 | 1 | 11 | Actual |
7892 | 40.00 | 2022-11-29 | 82 | 1 | 3 | Budget |
8609 | 30.00 | 2022-11-29 | 82 | 6 | 6 | Budget |
20392 | 14.59 | 2023-10-29 | 82 | 4 | 11 | Actual |
14140 | 38.96 | 2023-04-28 | 82 | 2 | 8 | Actual |
6773 | 40.00 | 2022-10-29 | 82 | 1 | 3 | Budget |
14826 | 26.00 | 2023-05-29 | 82 | 1 | 6 | Actual |
9725 | 30.00 | 2022-12-27 | 82 | 6 | 6 | Budget |
34434 | 27.36 | 2024-11-28 | 82 | 4 | 11 | Actual |
30570 | 36.00 | 2024-08-28 | 82 | 1 | 6 | Actual |
28077 | 26.00 | 2024-06-28 | 82 | 7 | 3 | Actual |
7428 | 11.00 | 2022-10-29 | 82 | 5 | 6 | Actual |
36352 | 20.00 | 2025-01-27 | 82 | 5 | 6 | Actual |
8608 | 32.00 | 2022-11-29 | 82 | 6 | 6 | Actual |
11169 | 30.00 | 2023-01-27 | 82 | 6 | 8 | Budget |
15861 | 33.00 | 2023-06-29 | 82 | 3 | 6 | Actual |
8829 | 66.23 | 2022-11-29 | 82 | 1 | 8 | Actual |
7157 | 50.00 | 2022-10-29 | 82 | 6 | 5 | Budget |
35733 | 16.72 | 2024-12-27 | 82 | 2 | 12 | Actual |
33017 | 115.00 | 2024-10-28 | 82 | 1 | 7 | Actual |
36915 | 43.31 | 2025-01-27 | 82 | 6 | 12 | Actual |
4709 | 70.00 | 2022-08-29 | 82 | 1 | 4 | Budget |
34700 | 48.62 | 2024-11-28 | 82 | 2 | 13 | Actual |
2205 | 30.00 | 2022-05-29 | 82 | 6 | 8 | Budget |
33523 | 38.09 | 2024-10-28 | 82 | 1 | 13 | Actual |
600 | 40.00 | 2022-04-28 | 82 | 3 | 6 | Budget |
4582 | 20.00 | 2022-08-29 | 82 | 6 | 3 | Budget |
6115 | 31.00 | 2022-09-28 | 82 | 1 | 6 | Actual |
12515 | 10.00 | 2023-03-29 | 82 | 7 | 3 | Budget |
28580 | 158.66 | 2024-06-28 | 82 | 1 | 8 | Actual |
15535 | 56.00 | 2023-06-29 | 82 | 6 | 3 | Actual |
35647 | 32.67 | 2024-12-27 | 82 | 6 | 11 | Actual |
13238 | 50.00 | 2023-03-29 | 82 | 6 | 7 | Budget |
37209 | 135.00 | 2025-02-26 | 82 | 1 | 4 | Actual |
22990 | 17.00 | 2024-01-27 | 82 | 4 | 6 | Actual |
24376 | 11.40 | 2024-02-26 | 82 | 3 | 11 | Actual |
5240 | 32.00 | 2022-08-29 | 82 | 6 | 6 | Actual |
3729 | 48.00 | 2022-07-29 | 82 | 1 | 5 | Actual |
6444 | 60.00 | 2022-09-28 | 82 | 1 | 7 | Budget |
3401 | 40.00 | 2022-07-29 | 82 | 1 | 3 | Budget |
8828 | 50.00 | 2022-11-29 | 82 | 1 | 8 | Budget |
3074 | 60.00 | 2022-06-29 | 82 | 1 | 7 | Budget |
1548 | 38.00 | 2022-05-29 | 82 | 6 | 5 | Actual |
9200 | 72.00 | 2022-12-27 | 82 | 1 | 4 | Actual |
36683 | 19.91 | 2025-01-27 | 82 | 2 | 11 | Actual |
38487 | 84.00 | 2025-03-29 | 82 | 6 | 5 | Actual |
4443 | 30.00 | 2022-07-29 | 82 | 6 | 8 | Budget |
172 | 9.00 | 2022-04-28 | 82 | 7 | 3 | Actual |
28317 | 10.00 | 2024-06-28 | 82 | 2 | 6 | Actual |
21280 | 49.57 | 2023-11-29 | 82 | 6 | 8 | Actual |
35413 | 63.20 | 2024-12-27 | 82 | 2 | 8 | Actual |
3963 | 39.00 | 2022-07-29 | 82 | 3 | 6 | Actual |
29138 | 113.00 | 2024-07-28 | 82 | 1 | 3 | Actual |
28197 | 76.00 | 2024-06-28 | 82 | 1 | 5 | Actual |
220 | 62.00 | 2022-04-28 | 82 | 1 | 4 | Actual |
8688 | 60.00 | 2022-11-29 | 82 | 1 | 7 | Budget |
18332 | 11.40 | 2023-08-29 | 82 | 3 | 11 | Actual |
25050 | 10.00 | 2024-03-28 | 82 | 5 | 6 | Actual |
9152 | 7.00 | 2022-12-27 | 82 | 7 | 3 | Actual |
26626 | 5.01 | 2024-04-27 | 82 | 1 | 12 | Actual |
20626 | 106.00 | 2023-11-29 | 82 | 1 | 3 | Actual |
35851 | 48.62 | 2024-12-27 | 82 | 2 | 13 | Actual |
37502 | 20.00 | 2025-02-26 | 82 | 5 | 6 | Actual |
13758 | 33.00 | 2023-04-28 | 82 | 6 | 5 | Actual |
29230 | 27.00 | 2024-07-28 | 82 | 7 | 3 | Actual |
38897 | 67.75 | 2025-03-29 | 82 | 6 | 8 | Actual |
11435 | 74.00 | 2023-02-26 | 82 | 1 | 4 | Actual |
11576 | 50.00 | 2023-02-26 | 82 | 1 | 5 | Budget |
33403 | 29.48 | 2024-10-28 | 82 | 1 | 12 | Actual |
27777 | 8.21 | 2024-05-28 | 82 | 2 | 12 | Actual |
25580 | 1.82 | 2024-03-28 | 82 | 2 | 12 | Actual |
30625 | 35.00 | 2024-08-28 | 82 | 3 | 6 | Actual |
24403 | 15.65 | 2024-02-26 | 82 | 4 | 11 | Actual |
19337 | 7.14 | 2023-09-28 | 82 | 3 | 11 | Actual |
15806 | 29.00 | 2023-06-29 | 82 | 1 | 6 | Actual |
32762 | 81.00 | 2024-10-28 | 82 | 6 | 5 | Actual |
2145 | 20.00 | 2022-05-29 | 82 | 2 | 8 | Budget |
31154 | 36.93 | 2024-08-28 | 82 | 1 | 12 | Actual |
12766 | 36.00 | 2023-03-29 | 82 | 6 | 5 | Actual |
35235 | 29.00 | 2024-12-27 | 82 | 6 | 6 | Actual |
8549 | 21.00 | 2022-11-29 | 82 | 5 | 6 | Actual |
13818 | 31.00 | 2023-04-28 | 82 | 1 | 6 | Actual |
5834 | 79.00 | 2022-09-28 | 82 | 1 | 4 | Actual |
1082 | 37.45 | 2022-04-28 | 82 | 6 | 8 | Actual |
694 | 20.00 | 2022-04-28 | 82 | 5 | 6 | Budget |
10377 | 50.00 | 2023-01-27 | 82 | 6 | 4 | Budget |
3321 | 30.00 | 2022-06-29 | 82 | 6 | 8 | Budget |
35002 | 95.00 | 2024-12-27 | 82 | 1 | 5 | Actual |
33759 | 108.00 | 2024-11-28 | 82 | 1 | 4 | Actual |
30264 | 119.00 | 2024-08-28 | 82 | 1 | 3 | Actual |
15833 | 6.00 | 2023-06-29 | 82 | 2 | 6 | Actual |
173 | 10.00 | 2022-04-28 | 82 | 7 | 3 | Budget |
35327 | 84.00 | 2024-12-27 | 82 | 6 | 7 | Actual |
1675 | 10.00 | 2022-05-29 | 82 | 2 | 6 | Budget |
22456 | 25.23 | 2023-12-27 | 82 | 6 | 11 | Actual |
27749 | 39.06 | 2024-05-28 | 82 | 1 | 12 | Actual |
37337 | 70.00 | 2025-02-26 | 82 | 6 | 5 | Actual |
4911 | 50.00 | 2022-08-29 | 82 | 6 | 5 | Budget |
38066 | 64.59 | 2025-02-26 | 82 | 6 | 12 | Actual |
36597 | 63.20 | 2025-01-27 | 82 | 6 | 8 | Actual |
1771 | 30.00 | 2022-05-29 | 82 | 4 | 6 | Budget |
38394 | 67.00 | 2025-03-29 | 82 | 6 | 4 | Actual |
13364 | 41.99 | 2023-03-29 | 82 | 2 | 8 | Actual |
33137 | 60.17 | 2024-10-28 | 82 | 2 | 8 | Actual |
31035 | 33.74 | 2024-08-28 | 82 | 3 | 11 | Actual |
27456 | 91.99 | 2024-05-28 | 82 | 2 | 8 | Actual |
22696 | 25.00 | 2024-01-27 | 82 | 7 | 3 | Actual |
18873 | 21.00 | 2023-09-28 | 82 | 1 | 6 | Actual |
35095 | 29.00 | 2024-12-27 | 82 | 1 | 6 | Actual |
14017 | 56.00 | 2023-04-28 | 82 | 1 | 7 | Actual |
362 | 60.00 | 2022-04-28 | 82 | 1 | 5 | Budget |
17896 | 9.00 | 2023-08-29 | 82 | 2 | 6 | Actual |
1022 | 38.96 | 2022-04-28 | 82 | 2 | 8 | Actual |
5507 | 46.54 | 2022-08-29 | 82 | 2 | 8 | Actual |
27245 | 14.00 | 2024-05-28 | 82 | 5 | 6 | Actual |
8079 | 73.00 | 2022-11-29 | 82 | 1 | 4 | Actual |
30419 | 89.00 | 2024-08-28 | 82 | 6 | 4 | Actual |
38151 | 41.60 | 2025-02-26 | 82 | 2 | 13 | Actual |
12436 | 22.00 | 2023-03-29 | 82 | 6 | 3 | Actual |
22222 | 84.42 | 2023-12-27 | 82 | 1 | 8 | Actual |
26835 | 99.00 | 2024-05-28 | 82 | 1 | 3 | Actual |
12046 | 53.00 | 2023-02-26 | 82 | 1 | 7 | Actual |
5567 | 30.00 | 2022-08-29 | 82 | 6 | 8 | Budget |
32187 | 31.61 | 2024-09-27 | 82 | 4 | 11 | Actual |
17248 | 20.97 | 2023-07-29 | 82 | 1 | 11 | Actual |
36477 | 83.00 | 2025-01-27 | 82 | 6 | 7 | Actual |
31274 | 25.81 | 2024-08-28 | 82 | 1 | 13 | Actual |
4912 | 47.00 | 2022-08-29 | 82 | 6 | 5 | Actual |
35975 | 67.00 | 2025-01-27 | 82 | 6 | 3 | Actual |
7753 | 32.90 | 2022-10-29 | 82 | 2 | 8 | Actual |
6365 | 30.00 | 2022-09-28 | 82 | 6 | 6 | Budget |
37913 | 5.01 | 2025-02-26 | 82 | 5 | 11 | Actual |
551 | 10.00 | 2022-04-28 | 82 | 2 | 6 | Budget |
12893 | 10.00 | 2023-03-29 | 82 | 2 | 6 | Budget |
16919 | 20.00 | 2023-07-29 | 82 | 4 | 6 | Actual |
30710 | 25.00 | 2024-08-28 | 82 | 6 | 6 | Actual |
17869 | 32.00 | 2023-08-29 | 82 | 1 | 6 | Actual |
21629 | 89.00 | 2023-12-27 | 82 | 1 | 3 | Actual |
36094 | 81.00 | 2025-01-27 | 82 | 6 | 4 | Actual |
32514 | 98.00 | 2024-10-28 | 82 | 1 | 3 | Actual |
18277 | 19.91 | 2023-08-29 | 82 | 1 | 11 | Actual |
29293 | 63.00 | 2024-07-28 | 82 | 6 | 4 | Actual |
35705 | 39.06 | 2024-12-27 | 82 | 1 | 12 | Actual |
7237 | 40.00 | 2022-10-29 | 82 | 1 | 6 | Budget |
Generated 2025-05-28 03:18:44.380 UTC