[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 20 SKIP 816
267 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25495 | 19.91 | 2024-04-15 | 82 | 6 | 11 | Actual |
25580 | 1.82 | 2024-04-15 | 82 | 2 | 12 | Actual |
10051 | 20.00 | 2023-01-14 | 82 | 6 | 8 | Budget |
21393 | 16.72 | 2023-12-17 | 82 | 3 | 11 | Actual |
35587 | 25.23 | 2025-01-14 | 82 | 4 | 11 | Actual |
12765 | 50.00 | 2023-04-16 | 82 | 6 | 5 | Budget |
27165 | 13.00 | 2024-06-15 | 82 | 2 | 6 | Actual |
5039 | 14.00 | 2022-09-16 | 82 | 2 | 6 | Actual |
6833 | 30.00 | 2022-11-16 | 82 | 6 | 3 | Budget |
5834 | 79.00 | 2022-10-16 | 82 | 1 | 4 | Actual |
1675 | 10.00 | 2022-06-16 | 82 | 2 | 6 | Budget |
9725 | 30.00 | 2023-01-14 | 82 | 6 | 6 | Budget |
29525 | 25.00 | 2024-08-15 | 82 | 4 | 6 | Actual |
11497 | 50.00 | 2023-03-16 | 82 | 6 | 4 | Budget |
3262 | 32.90 | 2022-07-17 | 82 | 2 | 8 | Actual |
9397 | 53.00 | 2023-01-14 | 82 | 6 | 5 | Actual |
7097 | 50.00 | 2022-11-16 | 82 | 1 | 5 | Budget |
16158 | 67.75 | 2023-07-17 | 82 | 6 | 8 | Actual |
34824 | 64.00 | 2025-01-14 | 82 | 6 | 3 | Actual |
32457 | 41.60 | 2024-10-15 | 82 | 6 | 13 | Actual |
16325 | 5.01 | 2023-07-17 | 82 | 5 | 11 | Actual |
31062 | 27.36 | 2024-09-15 | 82 | 4 | 11 | Actual |
4058 | 10.00 | 2022-08-16 | 82 | 5 | 6 | Budget |
38685 | 34.00 | 2025-04-16 | 82 | 6 | 6 | Actual |
38955 | 46.50 | 2025-04-16 | 82 | 1 | 11 | Actual |
8139 | 50.00 | 2022-12-17 | 82 | 6 | 4 | Actual |
22396 | 13.53 | 2024-01-14 | 82 | 3 | 11 | Actual |
28700 | 53.95 | 2024-07-16 | 82 | 1 | 11 | Actual |
5320 | 60.00 | 2022-09-16 | 82 | 1 | 7 | Budget |
23049 | 27.00 | 2024-02-14 | 82 | 6 | 6 | Actual |
15913 | 16.00 | 2023-07-17 | 82 | 5 | 6 | Actual |
17656 | 12.00 | 2023-09-16 | 82 | 7 | 3 | Actual |
39037 | 36.93 | 2025-04-16 | 82 | 4 | 11 | Actual |
8455 | 40.00 | 2022-12-17 | 82 | 3 | 6 | Budget |
32247 | 30.55 | 2024-10-15 | 82 | 6 | 11 | Actual |
2470 | 82.00 | 2022-07-17 | 82 | 1 | 4 | Actual |
7565 | 75.00 | 2022-11-16 | 82 | 1 | 7 | Actual |
9942 | 50.00 | 2023-01-14 | 82 | 1 | 8 | Budget |
3321 | 30.00 | 2022-07-17 | 82 | 6 | 8 | Budget |
17128 | 90.48 | 2023-08-16 | 82 | 1 | 8 | Actual |
22013 | 22.00 | 2024-01-14 | 82 | 4 | 6 | Actual |
28139 | 69.00 | 2024-07-16 | 82 | 6 | 4 | Actual |
26208 | 92.00 | 2024-05-15 | 82 | 1 | 7 | Actual |
35941 | 88.00 | 2025-02-14 | 82 | 1 | 3 | Actual |
12893 | 10.00 | 2023-04-16 | 82 | 2 | 6 | Budget |
29258 | 110.00 | 2024-08-15 | 82 | 1 | 4 | Actual |
26778 | 46.87 | 2024-05-15 | 82 | 6 | 13 | Actual |
35150 | 38.00 | 2025-01-14 | 82 | 3 | 6 | Actual |
34380 | 12.46 | 2024-12-16 | 82 | 2 | 11 | Actual |
15620 | 52.00 | 2023-07-17 | 82 | 1 | 4 | Actual |
25435 | 10.33 | 2024-04-15 | 82 | 4 | 11 | Actual |
24376 | 11.40 | 2024-03-15 | 82 | 3 | 11 | Actual |
36152 | 89.00 | 2025-02-14 | 82 | 1 | 5 | Actual |
20873 | 52.00 | 2023-12-17 | 82 | 6 | 5 | Actual |
21748 | 56.00 | 2024-01-14 | 82 | 1 | 4 | Actual |
27985 | 114.00 | 2024-07-16 | 82 | 1 | 3 | Actual |
32669 | 85.00 | 2024-11-15 | 82 | 6 | 4 | Actual |
8502 | 20.00 | 2022-12-17 | 82 | 4 | 6 | Budget |
32820 | 41.00 | 2024-11-15 | 82 | 1 | 6 | Actual |
35235 | 29.00 | 2025-01-14 | 82 | 6 | 6 | Actual |
37337 | 70.00 | 2025-03-16 | 82 | 6 | 5 | Actual |
3866 | 37.00 | 2022-08-16 | 82 | 1 | 6 | Actual |
4912 | 47.00 | 2022-09-16 | 82 | 6 | 5 | Actual |
28755 | 26.29 | 2024-07-16 | 82 | 3 | 11 | Actual |
13758 | 33.00 | 2023-05-16 | 82 | 6 | 5 | Actual |
25024 | 19.00 | 2024-04-15 | 82 | 4 | 6 | Actual |
35705 | 39.06 | 2025-01-14 | 82 | 1 | 12 | Actual |
12108 | 39.00 | 2023-03-16 | 82 | 6 | 7 | Actual |
37859 | 33.74 | 2025-03-16 | 82 | 3 | 11 | Actual |
19750 | 33.00 | 2023-11-16 | 82 | 6 | 4 | Actual |
30922 | 90.48 | 2024-09-15 | 82 | 6 | 8 | Actual |
34615 | 57.14 | 2024-12-16 | 82 | 6 | 12 | Actual |
10641 | 13.00 | 2023-02-14 | 82 | 2 | 6 | Actual |
647 | 30.00 | 2022-05-16 | 82 | 4 | 6 | Budget |
93 | 29.00 | 2022-05-16 | 82 | 6 | 3 | Actual |
6505 | 40.00 | 2022-10-16 | 82 | 6 | 7 | Budget |
13542 | 71.00 | 2023-05-16 | 82 | 6 | 3 | Actual |
17156 | 37.45 | 2023-08-16 | 82 | 2 | 8 | Actual |
13036 | 22.00 | 2023-04-16 | 82 | 5 | 6 | Actual |
4010 | 29.00 | 2022-08-16 | 82 | 4 | 6 | Actual |
21874 | 36.00 | 2024-01-14 | 82 | 6 | 5 | Actual |
38545 | 30.00 | 2025-04-16 | 82 | 1 | 6 | Actual |
12295 | 37.45 | 2023-03-16 | 82 | 6 | 8 | Actual |
36683 | 19.91 | 2025-02-14 | 82 | 2 | 11 | Actual |
7952 | 30.00 | 2022-12-17 | 82 | 6 | 3 | Budget |
17303 | 11.40 | 2023-08-16 | 82 | 3 | 11 | Actual |
34700 | 48.62 | 2024-12-16 | 82 | 2 | 13 | Actual |
26660 | 5.01 | 2024-05-15 | 82 | 6 | 12 | Actual |
36796 | 28.42 | 2025-02-14 | 82 | 6 | 11 | Actual |
31545 | 68.00 | 2024-10-15 | 82 | 6 | 4 | Actual |
22639 | 58.00 | 2024-02-14 | 82 | 6 | 3 | Actual |
14556 | 68.00 | 2023-06-16 | 82 | 6 | 3 | Actual |
9074 | 25.00 | 2023-01-14 | 82 | 6 | 3 | Actual |
16532 | 102.00 | 2023-08-16 | 82 | 1 | 3 | Actual |
15748 | 47.00 | 2023-07-17 | 82 | 6 | 5 | Actual |
19364 | 11.40 | 2023-10-16 | 82 | 4 | 11 | Actual |
37502 | 20.00 | 2025-03-16 | 82 | 5 | 6 | Actual |
31510 | 121.00 | 2024-10-15 | 82 | 1 | 4 | Actual |
10190 | 20.00 | 2023-02-14 | 82 | 6 | 3 | Budget |
37181 | 26.00 | 2025-03-16 | 82 | 7 | 3 | Actual |
29734 | 137.45 | 2024-08-15 | 82 | 1 | 8 | Actual |
2745 | 30.00 | 2022-07-17 | 82 | 1 | 6 | Budget |
22283 | 46.54 | 2024-01-14 | 82 | 6 | 8 | Actual |
4582 | 20.00 | 2022-09-16 | 82 | 6 | 3 | Budget |
14966 | 22.00 | 2023-06-16 | 82 | 6 | 6 | Actual |
23551 | 3.95 | 2024-02-14 | 82 | 6 | 12 | Actual |
25261 | 51.08 | 2024-04-15 | 82 | 2 | 8 | Actual |
2422 | 10.00 | 2022-07-17 | 82 | 7 | 3 | Actual |
29471 | 11.00 | 2024-08-15 | 82 | 2 | 6 | Actual |
2284 | 40.00 | 2022-07-17 | 82 | 1 | 3 | Actual |
21366 | 10.33 | 2023-12-17 | 82 | 2 | 11 | Actual |
17776 | 38.00 | 2023-09-16 | 82 | 1 | 5 | Actual |
29854 | 52.89 | 2024-08-15 | 82 | 1 | 11 | Actual |
24144 | 54.00 | 2024-03-15 | 82 | 6 | 7 | Actual |
22423 | 15.65 | 2024-01-14 | 82 | 4 | 11 | Actual |
10981 | 50.00 | 2023-02-14 | 82 | 6 | 7 | Budget |
2841 | 43.00 | 2022-07-17 | 82 | 3 | 6 | Actual |
19104 | 74.00 | 2023-10-16 | 82 | 6 | 7 | Actual |
37913 | 5.01 | 2025-03-16 | 82 | 5 | 11 | Actual |
13925 | 15.00 | 2023-05-16 | 82 | 5 | 6 | Actual |
1879 | 25.00 | 2022-06-16 | 82 | 6 | 6 | Actual |
11061 | 50.00 | 2023-02-14 | 82 | 1 | 8 | Budget |
23461 | 19.91 | 2024-02-14 | 82 | 6 | 11 | Actual |
3215 | 50.00 | 2022-07-17 | 82 | 1 | 8 | Budget |
834 | 60.00 | 2022-05-16 | 82 | 1 | 7 | Budget |
24758 | 63.00 | 2024-04-15 | 82 | 1 | 4 | Actual |
39276 | 36.34 | 2025-04-16 | 82 | 1 | 13 | Actual |
31482 | 25.00 | 2024-10-15 | 82 | 7 | 3 | Actual |
220 | 62.00 | 2022-05-16 | 82 | 1 | 4 | Actual |
5787 | 10.00 | 2022-10-16 | 82 | 7 | 3 | Budget |
16271 | 11.40 | 2023-07-17 | 82 | 3 | 11 | Actual |
29936 | 30.55 | 2024-08-15 | 82 | 4 | 11 | Actual |
33731 | 22.00 | 2024-12-16 | 82 | 7 | 3 | Actual |
7157 | 50.00 | 2022-11-16 | 82 | 6 | 5 | Budget |
28345 | 47.00 | 2024-07-16 | 82 | 3 | 6 | Actual |
29796 | 75.32 | 2024-08-15 | 82 | 6 | 8 | Actual |
13601 | 26.00 | 2023-05-16 | 82 | 7 | 3 | Actual |
10922 | 50.00 | 2023-02-14 | 82 | 1 | 7 | Budget |
6632 | 30.00 | 2022-10-16 | 82 | 2 | 8 | Budget |
4118 | 30.00 | 2022-08-16 | 82 | 6 | 6 | Budget |
33311 | 20.97 | 2024-11-15 | 82 | 4 | 11 | Actual |
33944 | 38.00 | 2024-12-16 | 82 | 1 | 6 | Actual |
14907 | 18.00 | 2023-06-16 | 82 | 4 | 6 | Actual |
4770 | 50.00 | 2022-09-16 | 82 | 6 | 4 | Budget |
24581 | 3.95 | 2024-03-15 | 82 | 6 | 12 | Actual |
11576 | 50.00 | 2023-03-16 | 82 | 1 | 5 | Budget |
26989 | 68.00 | 2024-06-15 | 82 | 6 | 4 | Actual |
14140 | 38.96 | 2023-05-16 | 82 | 2 | 8 | Actual |
10513 | 50.00 | 2023-02-14 | 82 | 6 | 5 | Budget |
16444 | 1.82 | 2023-07-17 | 82 | 2 | 12 | Actual |
23941 | 5.00 | 2024-03-15 | 82 | 2 | 6 | Actual |
10921 | 56.00 | 2023-02-14 | 82 | 1 | 7 | Actual |
15058 | 65.00 | 2023-06-16 | 82 | 6 | 7 | Actual |
34673 | 45.11 | 2024-12-16 | 82 | 1 | 13 | Actual |
22341 | 24.16 | 2024-01-14 | 82 | 1 | 11 | Actual |
6212 | 40.00 | 2022-10-16 | 82 | 3 | 6 | Budget |
29081 | 45.11 | 2024-07-16 | 82 | 6 | 13 | Actual |
6306 | 10.00 | 2022-10-16 | 82 | 5 | 6 | Budget |
38182 | 76.69 | 2025-03-16 | 82 | 6 | 13 | Actual |
35202 | 15.00 | 2025-01-14 | 82 | 5 | 6 | Actual |
5240 | 32.00 | 2022-09-16 | 82 | 6 | 6 | Actual |
20718 | 14.00 | 2023-12-17 | 82 | 7 | 3 | Actual |
37302 | 86.00 | 2025-03-16 | 82 | 1 | 5 | Actual |
38274 | 60.00 | 2025-04-16 | 82 | 6 | 3 | Actual |
10456 | 51.00 | 2023-02-14 | 82 | 1 | 5 | Actual |
7333 | 40.00 | 2022-11-16 | 82 | 3 | 6 | Actual |
18008 | 24.00 | 2023-09-16 | 82 | 6 | 6 | Actual |
22072 | 25.00 | 2024-01-14 | 82 | 6 | 6 | Actual |
14017 | 56.00 | 2023-05-16 | 82 | 1 | 7 | Actual |
36326 | 26.00 | 2025-02-14 | 82 | 4 | 6 | Actual |
28077 | 26.00 | 2024-07-16 | 82 | 7 | 3 | Actual |
9201 | 70.00 | 2023-01-14 | 82 | 1 | 4 | Budget |
11716 | 35.00 | 2023-03-16 | 82 | 1 | 6 | Actual |
28929 | 7.14 | 2024-07-16 | 82 | 2 | 12 | Actual |
19391 | 9.27 | 2023-10-16 | 82 | 5 | 11 | Actual |
20098 | 74.00 | 2023-11-16 | 82 | 1 | 7 | Actual |
28020 | 73.00 | 2024-07-16 | 82 | 6 | 3 | Actual |
3401 | 40.00 | 2022-08-16 | 82 | 1 | 3 | Budget |
27895 | 67.92 | 2024-06-15 | 82 | 2 | 13 | Actual |
22851 | 38.00 | 2024-02-14 | 82 | 6 | 5 | Actual |
25612 | 2.89 | 2024-04-15 | 82 | 6 | 12 | Actual |
3651 | 45.00 | 2022-08-16 | 82 | 6 | 4 | Actual |
2144 | 43.51 | 2022-06-16 | 82 | 2 | 8 | Actual |
21338 | 18.84 | 2023-12-17 | 82 | 1 | 11 | Actual |
26506 | 13.53 | 2024-05-15 | 82 | 4 | 11 | Actual |
4384 | 51.08 | 2022-08-16 | 82 | 2 | 8 | Actual |
24110 | 72.00 | 2024-03-15 | 82 | 1 | 7 | Actual |
29970 | 33.74 | 2024-08-15 | 82 | 6 | 11 | Actual |
14768 | 35.00 | 2023-06-16 | 82 | 6 | 5 | Actual |
30860 | 170.78 | 2024-09-15 | 82 | 1 | 8 | Actual |
4523 | 40.00 | 2022-09-16 | 82 | 1 | 3 | Budget |
27047 | 80.00 | 2024-06-15 | 82 | 1 | 5 | Actual |
6115 | 31.00 | 2022-10-16 | 82 | 1 | 6 | Actual |
23856 | 47.00 | 2024-03-15 | 82 | 6 | 5 | Actual |
26116 | 13.00 | 2024-05-15 | 82 | 5 | 6 | Actual |
32187 | 31.61 | 2024-10-15 | 82 | 4 | 11 | Actual |
1626 | 32.00 | 2022-06-16 | 82 | 1 | 6 | Actual |
7752 | 30.00 | 2022-11-16 | 82 | 2 | 8 | Budget |
2607 | 57.00 | 2022-07-17 | 82 | 1 | 5 | Actual |
280 | 50.00 | 2022-05-16 | 82 | 6 | 4 | Budget |
13316 | 50.00 | 2023-04-16 | 82 | 1 | 8 | Budget |
4385 | 30.00 | 2022-08-16 | 82 | 2 | 8 | Budget |
92 | 30.00 | 2022-05-16 | 82 | 6 | 3 | Budget |
33852 | 72.00 | 2024-12-16 | 82 | 1 | 5 | Actual |
17357 | 5.01 | 2023-08-16 | 82 | 5 | 11 | Actual |
8749 | 48.00 | 2022-12-17 | 82 | 6 | 7 | Actual |
646 | 24.00 | 2022-05-16 | 82 | 4 | 6 | Actual |
6114 | 30.00 | 2022-10-16 | 82 | 1 | 6 | Budget |
2936 | 20.00 | 2022-07-17 | 82 | 5 | 6 | Budget |
10455 | 50.00 | 2023-02-14 | 82 | 1 | 5 | Budget |
7334 | 40.00 | 2022-11-16 | 82 | 3 | 6 | Budget |
38151 | 41.60 | 2025-03-16 | 82 | 2 | 13 | Actual |
27810 | 61.40 | 2024-06-15 | 82 | 6 | 12 | Actual |
15592 | 17.00 | 2023-07-17 | 82 | 7 | 3 | Actual |
1162 | 41.00 | 2022-06-16 | 82 | 1 | 3 | Actual |
28843 | 28.42 | 2024-07-16 | 82 | 6 | 11 | Actual |
14881 | 31.00 | 2023-06-16 | 82 | 3 | 6 | Actual |
20338 | 7.14 | 2023-11-16 | 82 | 2 | 11 | Actual |
35733 | 16.72 | 2025-01-14 | 82 | 2 | 12 | Actual |
30090 | 49.70 | 2024-08-15 | 82 | 6 | 12 | Actual |
21481 | 15.65 | 2023-12-17 | 82 | 6 | 11 | Actual |
33431 | 7.14 | 2024-11-15 | 82 | 2 | 12 | Actual |
10784 | 20.00 | 2023-02-14 | 82 | 5 | 6 | Budget |
23199 | 82.90 | 2024-02-14 | 82 | 1 | 8 | Actual |
16945 | 13.00 | 2023-08-16 | 82 | 5 | 6 | Actual |
2471 | 70.00 | 2022-07-17 | 82 | 1 | 4 | Budget |
21987 | 35.00 | 2024-01-14 | 82 | 3 | 6 | Actual |
13237 | 50.00 | 2023-04-16 | 82 | 6 | 7 | Actual |
38652 | 21.00 | 2025-04-16 | 82 | 5 | 6 | Actual |
37089 | 125.00 | 2025-03-16 | 82 | 1 | 3 | Actual |
18478 | 3.95 | 2023-09-16 | 82 | 1 | 12 | Actual |
21932 | 22.00 | 2024-01-14 | 82 | 1 | 6 | Actual |
28782 | 27.36 | 2024-07-16 | 82 | 4 | 11 | Actual |
7158 | 45.00 | 2022-11-16 | 82 | 6 | 5 | Actual |
27603 | 37.99 | 2024-06-15 | 82 | 3 | 11 | Actual |
29173 | 62.00 | 2024-08-15 | 82 | 6 | 3 | Actual |
15655 | 40.00 | 2023-07-17 | 82 | 6 | 4 | Actual |
29386 | 66.00 | 2024-08-15 | 82 | 6 | 5 | Actual |
10689 | 40.00 | 2023-02-14 | 82 | 3 | 6 | Budget |
39010 | 20.97 | 2025-04-16 | 82 | 3 | 11 | Actual |
14465 | 5.01 | 2023-05-16 | 82 | 6 | 12 | Actual |
9943 | 104.11 | 2023-01-14 | 82 | 1 | 8 | Actual |
12704 | 61.00 | 2023-04-16 | 82 | 1 | 5 | Actual |
281 | 47.00 | 2022-05-16 | 82 | 6 | 4 | Actual |
32875 | 37.00 | 2024-11-15 | 82 | 3 | 6 | Actual |
24230 | 49.57 | 2024-03-15 | 82 | 2 | 8 | Actual |
13899 | 20.00 | 2023-05-16 | 82 | 4 | 6 | Actual |
14234 | 19.91 | 2023-05-16 | 82 | 1 | 11 | Actual |
11308 | 20.00 | 2023-03-16 | 82 | 6 | 3 | Budget |
7813 | 31.38 | 2022-11-16 | 82 | 6 | 8 | Actual |
32634 | 141.00 | 2024-11-15 | 82 | 1 | 4 | Actual |
18980 | 12.00 | 2023-10-16 | 82 | 5 | 6 | Actual |
35851 | 48.62 | 2025-01-14 | 82 | 2 | 13 | Actual |
5974 | 50.00 | 2022-10-16 | 82 | 1 | 5 | Budget |
39303 | 66.17 | 2025-04-16 | 82 | 2 | 13 | Actual |
28487 | 127.00 | 2024-07-16 | 82 | 1 | 7 | Actual |
37535 | 34.00 | 2025-03-16 | 82 | 6 | 6 | Actual |
19808 | 47.00 | 2023-11-16 | 82 | 1 | 5 | Actual |
13507 | 98.00 | 2023-05-16 | 82 | 1 | 3 | Actual |
4257 | 40.00 | 2022-08-16 | 82 | 6 | 7 | Budget |
14349 | 15.65 | 2023-05-16 | 82 | 6 | 11 | Actual |
17330 | 16.72 | 2023-08-16 | 82 | 4 | 11 | Actual |
18186 | 38.96 | 2023-09-16 | 82 | 2 | 8 | Actual |
3073 | 71.00 | 2022-07-17 | 82 | 1 | 7 | Actual |
4660 | 12.00 | 2022-09-16 | 82 | 7 | 3 | Actual |
8750 | 50.00 | 2022-12-17 | 82 | 6 | 7 | Budget |
26243 | 71.00 | 2024-05-15 | 82 | 6 | 7 | Actual |
Generated 2025-06-15 11:28:42.251 UTC