[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 222 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24349 | 8.21 | 2024-02-26 | 82 | 2 | 11 | Actual |
9014 | 40.00 | 2022-12-27 | 82 | 1 | 3 | Budget |
25495 | 19.91 | 2024-03-28 | 82 | 6 | 11 | Actual |
19901 | 27.00 | 2023-10-29 | 82 | 1 | 6 | Actual |
17248 | 20.97 | 2023-07-29 | 82 | 1 | 11 | Actual |
35941 | 88.00 | 2025-01-27 | 82 | 1 | 3 | Actual |
5834 | 79.00 | 2022-09-28 | 82 | 1 | 4 | Actual |
28105 | 141.00 | 2024-06-28 | 82 | 1 | 4 | Actual |
38685 | 34.00 | 2025-03-29 | 82 | 6 | 6 | Actual |
28642 | 61.69 | 2024-06-28 | 82 | 6 | 8 | Actual |
10922 | 50.00 | 2023-01-27 | 82 | 1 | 7 | Budget |
29762 | 61.69 | 2024-07-28 | 82 | 2 | 8 | Actual |
28430 | 32.00 | 2024-06-28 | 82 | 6 | 6 | Actual |
27165 | 13.00 | 2024-05-28 | 82 | 2 | 6 | Actual |
1878 | 30.00 | 2022-05-29 | 82 | 6 | 6 | Budget |
32457 | 41.60 | 2024-09-27 | 82 | 6 | 13 | Actual |
23428 | 5.01 | 2024-01-27 | 82 | 5 | 11 | Actual |
35385 | 134.42 | 2024-12-27 | 82 | 1 | 8 | Actual |
26243 | 71.00 | 2024-04-27 | 82 | 6 | 7 | Actual |
6506 | 51.00 | 2022-09-28 | 82 | 6 | 7 | Actual |
18568 | 120.00 | 2023-09-28 | 82 | 1 | 3 | Actual |
3540 | 11.00 | 2022-07-29 | 82 | 7 | 3 | Actual |
15443 | 5.01 | 2023-05-29 | 82 | 6 | 12 | Actual |
14316 | 11.40 | 2023-04-28 | 82 | 4 | 11 | Actual |
12375 | 40.00 | 2023-03-29 | 82 | 1 | 3 | Budget |
36477 | 83.00 | 2025-01-27 | 82 | 6 | 7 | Actual |
23643 | 52.00 | 2024-02-26 | 82 | 6 | 3 | Actual |
2097 | 50.00 | 2022-05-29 | 82 | 1 | 8 | Budget |
7334 | 40.00 | 2022-10-29 | 82 | 3 | 6 | Budget |
32424 | 64.41 | 2024-09-27 | 82 | 2 | 13 | Actual |
19424 | 19.91 | 2023-09-28 | 82 | 6 | 11 | Actual |
36764 | 12.46 | 2025-01-27 | 82 | 5 | 11 | Actual |
2471 | 70.00 | 2022-06-29 | 82 | 1 | 4 | Budget |
22964 | 29.00 | 2024-01-27 | 82 | 3 | 6 | Actual |
1879 | 25.00 | 2022-05-29 | 82 | 6 | 6 | Actual |
19482 | 1.82 | 2023-09-28 | 82 | 1 | 12 | Actual |
15887 | 18.00 | 2023-06-29 | 82 | 4 | 6 | Actual |
25050 | 10.00 | 2024-03-28 | 82 | 5 | 6 | Actual |
16838 | 32.00 | 2023-07-29 | 82 | 1 | 6 | Actual |
25697 | 84.00 | 2024-04-27 | 82 | 1 | 3 | Actual |
8829 | 66.23 | 2022-11-29 | 82 | 1 | 8 | Actual |
22759 | 34.00 | 2024-01-27 | 82 | 6 | 4 | Actual |
6115 | 31.00 | 2022-09-28 | 82 | 1 | 6 | Actual |
31333 | 45.11 | 2024-08-28 | 82 | 6 | 13 | Actual |
7625 | 50.00 | 2022-10-29 | 82 | 6 | 7 | Budget |
9152 | 7.00 | 2022-12-27 | 82 | 7 | 3 | Actual |
15833 | 6.00 | 2023-06-29 | 82 | 2 | 6 | Actual |
25353 | 25.23 | 2024-03-28 | 82 | 1 | 11 | Actual |
9863 | 50.00 | 2022-12-27 | 82 | 6 | 7 | Budget |
21338 | 18.84 | 2023-11-29 | 82 | 1 | 11 | Actual |
28397 | 20.00 | 2024-06-28 | 82 | 5 | 6 | Actual |
15913 | 16.00 | 2023-06-29 | 82 | 5 | 6 | Actual |
38182 | 76.69 | 2025-02-26 | 82 | 6 | 13 | Actual |
22990 | 17.00 | 2024-01-27 | 82 | 4 | 6 | Actual |
31482 | 25.00 | 2024-09-27 | 82 | 7 | 3 | Actual |
18980 | 12.00 | 2023-09-28 | 82 | 5 | 6 | Actual |
15410 | 2.89 | 2023-05-29 | 82 | 1 | 12 | Actual |
9942 | 50.00 | 2022-12-27 | 82 | 1 | 8 | Budget |
32901 | 27.00 | 2024-10-28 | 82 | 4 | 6 | Actual |
27985 | 114.00 | 2024-06-28 | 82 | 1 | 3 | Actual |
3322 | 45.02 | 2022-06-29 | 82 | 6 | 8 | Actual |
20986 | 33.00 | 2023-11-29 | 82 | 3 | 6 | Actual |
8688 | 60.00 | 2022-11-29 | 82 | 1 | 7 | Budget |
9573 | 40.00 | 2022-12-27 | 82 | 3 | 6 | Budget |
25381 | 3.95 | 2024-03-28 | 82 | 2 | 11 | Actual |
10784 | 20.00 | 2023-01-27 | 82 | 5 | 6 | Budget |
21629 | 89.00 | 2023-12-27 | 82 | 1 | 3 | Actual |
36385 | 29.00 | 2025-01-27 | 82 | 6 | 6 | Actual |
6364 | 23.00 | 2022-09-28 | 82 | 6 | 6 | Actual |
13317 | 82.90 | 2023-03-29 | 82 | 1 | 8 | Actual |
14522 | 85.00 | 2023-05-29 | 82 | 1 | 3 | Actual |
31154 | 36.93 | 2024-08-28 | 82 | 1 | 12 | Actual |
22250 | 43.51 | 2023-12-27 | 82 | 2 | 8 | Actual |
172 | 9.00 | 2022-04-28 | 82 | 7 | 3 | Actual |
23763 | 47.00 | 2024-02-26 | 82 | 6 | 4 | Actual |
28020 | 73.00 | 2024-06-28 | 82 | 6 | 3 | Actual |
22423 | 15.65 | 2023-12-27 | 82 | 4 | 11 | Actual |
2423 | 10.00 | 2022-06-29 | 82 | 7 | 3 | Budget |
21420 | 15.65 | 2023-11-29 | 82 | 4 | 11 | Actual |
20661 | 63.00 | 2023-11-29 | 82 | 6 | 3 | Actual |
26506 | 13.53 | 2024-04-27 | 82 | 4 | 11 | Actual |
30677 | 17.00 | 2024-08-28 | 82 | 5 | 6 | Actual |
15535 | 56.00 | 2023-06-29 | 82 | 6 | 3 | Actual |
12045 | 50.00 | 2023-02-26 | 82 | 1 | 7 | Budget |
30625 | 35.00 | 2024-08-28 | 82 | 3 | 6 | Actual |
22164 | 64.00 | 2023-12-27 | 82 | 6 | 7 | Actual |
4523 | 40.00 | 2022-08-29 | 82 | 1 | 3 | Budget |
21218 | 113.20 | 2023-11-29 | 82 | 1 | 8 | Actual |
15946 | 22.00 | 2023-06-29 | 82 | 6 | 6 | Actual |
13175 | 50.00 | 2023-03-29 | 82 | 1 | 7 | Actual |
22696 | 25.00 | 2024-01-27 | 82 | 7 | 3 | Actual |
29499 | 44.00 | 2024-07-28 | 82 | 3 | 6 | Actual |
26955 | 106.00 | 2024-05-28 | 82 | 1 | 4 | Actual |
39303 | 66.17 | 2025-03-29 | 82 | 2 | 13 | Actual |
31096 | 36.93 | 2024-08-28 | 82 | 6 | 11 | Actual |
26479 | 14.59 | 2024-04-27 | 82 | 3 | 11 | Actual |
29444 | 32.00 | 2024-07-28 | 82 | 1 | 6 | Actual |
16244 | 3.95 | 2023-06-29 | 82 | 2 | 11 | Actual |
22909 | 25.00 | 2024-01-27 | 82 | 1 | 6 | Actual |
1220 | 30.00 | 2022-05-29 | 82 | 6 | 3 | Budget |
19310 | 5.01 | 2023-09-28 | 82 | 2 | 11 | Actual |
27080 | 56.00 | 2024-05-28 | 82 | 6 | 5 | Actual |
2018 | 43.00 | 2022-05-29 | 82 | 6 | 7 | Actual |
5038 | 10.00 | 2022-08-29 | 82 | 2 | 6 | Budget |
5182 | 18.00 | 2022-08-29 | 82 | 5 | 6 | Actual |
11061 | 50.00 | 2023-01-27 | 82 | 1 | 8 | Budget |
38066 | 64.59 | 2025-02-26 | 82 | 6 | 12 | Actual |
22072 | 25.00 | 2023-12-27 | 82 | 6 | 6 | Actual |
32927 | 14.00 | 2024-10-28 | 82 | 5 | 6 | Actual |
36272 | 11.00 | 2025-01-27 | 82 | 2 | 6 | Actual |
14966 | 22.00 | 2023-05-29 | 82 | 6 | 6 | Actual |
29584 | 29.00 | 2024-07-28 | 82 | 6 | 6 | Actual |
29734 | 137.45 | 2024-07-28 | 82 | 1 | 8 | Actual |
17896 | 9.00 | 2023-08-29 | 82 | 2 | 6 | Actual |
35851 | 48.62 | 2024-12-27 | 82 | 2 | 13 | Actual |
18386 | 3.95 | 2023-08-29 | 82 | 5 | 11 | Actual |
9525 | 14.00 | 2022-12-27 | 82 | 2 | 6 | Actual |
37502 | 20.00 | 2025-02-26 | 82 | 5 | 6 | Actual |
34944 | 83.00 | 2024-12-27 | 82 | 6 | 4 | Actual |
7097 | 50.00 | 2022-10-29 | 82 | 1 | 5 | Budget |
8138 | 50.00 | 2022-11-29 | 82 | 6 | 4 | Budget |
8502 | 20.00 | 2022-11-29 | 82 | 4 | 6 | Budget |
23995 | 22.00 | 2024-02-26 | 82 | 4 | 6 | Actual |
35122 | 13.00 | 2024-12-27 | 82 | 2 | 6 | Actual |
31985 | 137.45 | 2024-09-27 | 82 | 1 | 8 | Actual |
1299 | 10.00 | 2022-05-29 | 82 | 7 | 3 | Budget |
6584 | 50.00 | 2022-09-28 | 82 | 1 | 8 | Budget |
8877 | 30.00 | 2022-11-29 | 82 | 2 | 8 | Budget |
10592 | 34.00 | 2023-01-27 | 82 | 1 | 6 | Actual |
5240 | 32.00 | 2022-08-29 | 82 | 6 | 6 | Actual |
27777 | 8.21 | 2024-05-28 | 82 | 2 | 12 | Actual |
37422 | 11.00 | 2025-02-26 | 82 | 2 | 6 | Actual |
6444 | 60.00 | 2022-09-28 | 82 | 1 | 7 | Budget |
11764 | 10.00 | 2023-02-26 | 82 | 2 | 6 | Budget |
22604 | 100.00 | 2024-01-27 | 82 | 1 | 3 | Actual |
8406 | 20.00 | 2022-11-29 | 82 | 2 | 6 | Budget |
38600 | 44.00 | 2025-03-29 | 82 | 3 | 6 | Actual |
3588 | 70.00 | 2022-07-29 | 82 | 1 | 4 | Actual |
14733 | 56.00 | 2023-05-29 | 82 | 1 | 5 | Actual |
17564 | 114.00 | 2023-08-29 | 82 | 1 | 3 | Actual |
8030 | 9.00 | 2022-11-29 | 82 | 7 | 3 | Actual |
36094 | 81.00 | 2025-01-27 | 82 | 6 | 4 | Actual |
21720 | 12.00 | 2023-12-27 | 82 | 7 | 3 | Actual |
31035 | 33.74 | 2024-08-28 | 82 | 3 | 11 | Actual |
5459 | 50.00 | 2022-08-29 | 82 | 1 | 8 | Budget |
15291 | 10.33 | 2023-05-29 | 82 | 3 | 11 | Actual |
15620 | 52.00 | 2023-06-29 | 82 | 1 | 4 | Actual |
39276 | 36.34 | 2025-03-29 | 82 | 1 | 13 | Actual |
29676 | 78.00 | 2024-07-28 | 82 | 6 | 7 | Actual |
11386 | 10.00 | 2023-02-26 | 82 | 7 | 3 | Budget |
4337 | 50.00 | 2022-07-29 | 82 | 1 | 8 | Budget |
3073 | 71.00 | 2022-06-29 | 82 | 1 | 7 | Actual |
26116 | 13.00 | 2024-04-27 | 82 | 5 | 6 | Actual |
33465 | 48.63 | 2024-10-28 | 82 | 6 | 12 | Actual |
3401 | 40.00 | 2022-07-29 | 82 | 1 | 3 | Budget |
4708 | 68.00 | 2022-08-29 | 82 | 1 | 4 | Actual |
33944 | 38.00 | 2024-11-28 | 82 | 1 | 6 | Actual |
35327 | 84.00 | 2024-12-27 | 82 | 6 | 7 | Actual |
4661 | 10.00 | 2022-08-29 | 82 | 7 | 3 | Budget |
6694 | 43.51 | 2022-09-28 | 82 | 6 | 8 | Actual |
32105 | 49.70 | 2024-09-27 | 82 | 1 | 11 | Actual |
4010 | 29.00 | 2022-07-29 | 82 | 4 | 6 | Actual |
7237 | 40.00 | 2022-10-29 | 82 | 1 | 6 | Budget |
8876 | 38.96 | 2022-11-29 | 82 | 2 | 8 | Actual |
34461 | 9.27 | 2024-11-28 | 82 | 5 | 11 | Actual |
35002 | 95.00 | 2024-12-27 | 82 | 1 | 5 | Actual |
2145 | 20.00 | 2022-05-29 | 82 | 2 | 8 | Budget |
37450 | 34.00 | 2025-02-26 | 82 | 3 | 6 | Actual |
13899 | 20.00 | 2023-04-28 | 82 | 4 | 6 | Actual |
10513 | 50.00 | 2023-01-27 | 82 | 6 | 5 | Budget |
13958 | 25.00 | 2023-04-28 | 82 | 6 | 6 | Actual |
1723 | 43.00 | 2022-05-29 | 82 | 3 | 6 | Actual |
31927 | 89.00 | 2024-09-27 | 82 | 6 | 7 | Actual |
11717 | 30.00 | 2023-02-26 | 82 | 1 | 6 | Budget |
38032 | 7.14 | 2025-02-26 | 82 | 2 | 12 | Actual |
5181 | 10.00 | 2022-08-29 | 82 | 5 | 6 | Budget |
7953 | 26.00 | 2022-11-29 | 82 | 6 | 3 | Actual |
24581 | 3.95 | 2024-02-26 | 82 | 6 | 12 | Actual |
17357 | 5.01 | 2023-07-29 | 82 | 5 | 11 | Actual |
14434 | 1.82 | 2023-04-28 | 82 | 2 | 12 | Actual |
37712 | 87.45 | 2025-02-26 | 82 | 2 | 8 | Actual |
31216 | 53.95 | 2024-08-28 | 82 | 6 | 12 | Actual |
38983 | 20.97 | 2025-03-29 | 82 | 2 | 11 | Actual |
29936 | 30.55 | 2024-07-28 | 82 | 4 | 11 | Actual |
362 | 60.00 | 2022-04-28 | 82 | 1 | 5 | Budget |
18332 | 11.40 | 2023-08-29 | 82 | 3 | 11 | Actual |
38487 | 84.00 | 2025-03-29 | 82 | 6 | 5 | Actual |
975 | 50.00 | 2022-04-28 | 82 | 1 | 8 | Budget |
9075 | 30.00 | 2022-12-27 | 82 | 6 | 3 | Budget |
36683 | 19.91 | 2025-01-27 | 82 | 2 | 11 | Actual |
17924 | 36.00 | 2023-08-29 | 82 | 3 | 6 | Actual |
12625 | 52.00 | 2023-03-29 | 82 | 6 | 4 | Actual |
4118 | 30.00 | 2022-07-29 | 82 | 6 | 6 | Budget |
3462 | 20.00 | 2022-07-29 | 82 | 6 | 3 | Budget |
5319 | 48.00 | 2022-08-29 | 82 | 1 | 7 | Actual |
35176 | 22.00 | 2024-12-27 | 82 | 4 | 6 | Actual |
13873 | 24.00 | 2023-04-28 | 82 | 3 | 6 | Actual |
33674 | 59.00 | 2024-11-28 | 82 | 6 | 3 | Actual |
5039 | 14.00 | 2022-08-29 | 82 | 2 | 6 | Actual |
21068 | 27.00 | 2023-11-29 | 82 | 6 | 6 | Actual |
31836 | 29.00 | 2024-09-27 | 82 | 6 | 6 | Actual |
32727 | 84.00 | 2024-10-28 | 82 | 1 | 5 | Actual |
32013 | 73.81 | 2024-09-27 | 82 | 2 | 8 | Actual |
17276 | 8.21 | 2023-07-29 | 82 | 2 | 11 | Actual |
2842 | 40.00 | 2022-06-29 | 82 | 3 | 6 | Budget |
35733 | 16.72 | 2024-12-27 | 82 | 2 | 12 | Actual |
27428 | 123.81 | 2024-05-28 | 82 | 1 | 8 | Actual |
22817 | 50.00 | 2024-01-27 | 82 | 1 | 5 | Actual |
20008 | 13.00 | 2023-10-29 | 82 | 5 | 6 | Actual |
17656 | 12.00 | 2023-08-29 | 82 | 7 | 3 | Actual |
1298 | 6.00 | 2022-05-29 | 82 | 7 | 3 | Actual |
2994 | 30.00 | 2022-06-29 | 82 | 6 | 6 | Budget |
20041 | 22.00 | 2023-10-29 | 82 | 6 | 6 | Actual |
13176 | 50.00 | 2023-03-29 | 82 | 1 | 7 | Budget |
8031 | 10.00 | 2022-11-29 | 82 | 7 | 3 | Budget |
13663 | 44.00 | 2023-04-28 | 82 | 6 | 4 | Actual |
7236 | 38.00 | 2022-10-29 | 82 | 1 | 6 | Actual |
7752 | 30.00 | 2022-10-29 | 82 | 2 | 8 | Budget |
33137 | 60.17 | 2024-10-28 | 82 | 2 | 8 | Actual |
21012 | 22.00 | 2023-11-29 | 82 | 4 | 6 | Actual |
12892 | 12.00 | 2023-03-29 | 82 | 2 | 6 | Actual |
8358 | 40.00 | 2022-11-29 | 82 | 1 | 6 | Budget |
20098 | 74.00 | 2023-10-29 | 82 | 1 | 7 | Actual |
30299 | 69.00 | 2024-08-28 | 82 | 6 | 3 | Actual |
32847 | 10.00 | 2024-10-28 | 82 | 2 | 6 | Actual |
10641 | 13.00 | 2023-01-27 | 82 | 2 | 6 | Actual |
35037 | 56.00 | 2024-12-27 | 82 | 6 | 5 | Actual |
38572 | 17.00 | 2025-03-29 | 82 | 2 | 6 | Actual |
21663 | 66.00 | 2023-12-27 | 82 | 6 | 3 | Actual |
37746 | 84.42 | 2025-02-26 | 82 | 6 | 8 | Actual |
14174 | 48.05 | 2023-04-28 | 82 | 6 | 8 | Actual |
26567 | 15.65 | 2024-04-27 | 82 | 6 | 11 | Actual |
15713 | 41.00 | 2023-06-29 | 82 | 1 | 5 | Actual |
30802 | 79.00 | 2024-08-28 | 82 | 6 | 7 | Actual |
25435 | 10.33 | 2024-03-28 | 82 | 4 | 11 | Actual |
28317 | 10.00 | 2024-06-28 | 82 | 2 | 6 | Actual |
32514 | 98.00 | 2024-10-28 | 82 | 1 | 3 | Actual |
37181 | 26.00 | 2025-02-26 | 82 | 7 | 3 | Actual |
21125 | 56.00 | 2023-11-29 | 82 | 1 | 7 | Actual |
21959 | 8.00 | 2023-12-27 | 82 | 2 | 6 | Actual |
Generated 2025-05-28 18:36:39.558 UTC