[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 222 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7018 | 50.00 | 2022-10-30 | 82 | 6 | 4 | Budget |
32727 | 84.00 | 2024-10-29 | 82 | 1 | 5 | Actual |
14675 | 33.00 | 2023-05-30 | 82 | 6 | 4 | Actual |
30356 | 26.00 | 2024-08-29 | 82 | 7 | 3 | Actual |
18900 | 11.00 | 2023-09-29 | 82 | 2 | 6 | Actual |
6036 | 47.00 | 2022-09-29 | 82 | 6 | 5 | Actual |
14556 | 68.00 | 2023-05-30 | 82 | 6 | 3 | Actual |
12514 | 14.00 | 2023-03-30 | 82 | 7 | 3 | Actual |
3914 | 18.00 | 2022-07-30 | 82 | 2 | 6 | Actual |
16038 | 66.00 | 2023-06-30 | 82 | 6 | 7 | Actual |
3963 | 39.00 | 2022-07-30 | 82 | 3 | 6 | Actual |
30980 | 43.31 | 2024-08-29 | 82 | 1 | 11 | Actual |
13426 | 30.00 | 2023-03-30 | 82 | 6 | 8 | Budget |
1878 | 30.00 | 2022-05-30 | 82 | 6 | 6 | Budget |
21420 | 15.65 | 2023-11-30 | 82 | 4 | 11 | Actual |
19982 | 20.00 | 2023-10-30 | 82 | 4 | 6 | Actual |
647 | 30.00 | 2022-04-29 | 82 | 4 | 6 | Budget |
23519 | 3.95 | 2024-01-28 | 82 | 1 | 12 | Actual |
1081 | 30.00 | 2022-04-29 | 82 | 6 | 8 | Budget |
21572 | 5.01 | 2023-11-30 | 82 | 6 | 12 | Actual |
3915 | 10.00 | 2022-07-30 | 82 | 2 | 6 | Budget |
30677 | 17.00 | 2024-08-29 | 82 | 5 | 6 | Actual |
28317 | 10.00 | 2024-06-29 | 82 | 2 | 6 | Actual |
37946 | 34.80 | 2025-02-27 | 82 | 6 | 11 | Actual |
10981 | 50.00 | 2023-01-28 | 82 | 6 | 7 | Budget |
34352 | 62.46 | 2024-11-29 | 82 | 1 | 11 | Actual |
30090 | 49.70 | 2024-07-29 | 82 | 6 | 12 | Actual |
25175 | 63.00 | 2024-03-29 | 82 | 6 | 7 | Actual |
28755 | 26.29 | 2024-06-29 | 82 | 3 | 11 | Actual |
10514 | 42.00 | 2023-01-28 | 82 | 6 | 5 | Actual |
20873 | 52.00 | 2023-11-30 | 82 | 6 | 5 | Actual |
18359 | 11.40 | 2023-08-30 | 82 | 4 | 11 | Actual |
16444 | 1.82 | 2023-06-30 | 82 | 2 | 12 | Actual |
10842 | 33.00 | 2023-01-28 | 82 | 6 | 6 | Actual |
34700 | 48.62 | 2024-11-29 | 82 | 2 | 13 | Actual |
16945 | 13.00 | 2023-07-30 | 82 | 5 | 6 | Actual |
35941 | 88.00 | 2025-01-28 | 82 | 1 | 3 | Actual |
25295 | 54.11 | 2024-03-29 | 82 | 6 | 8 | Actual |
31216 | 53.95 | 2024-08-29 | 82 | 6 | 12 | Actual |
34495 | 49.70 | 2024-11-29 | 82 | 6 | 11 | Actual |
39276 | 36.34 | 2025-03-30 | 82 | 1 | 13 | Actual |
14289 | 15.65 | 2023-04-29 | 82 | 3 | 11 | Actual |
2345 | 21.00 | 2022-06-30 | 82 | 6 | 3 | Actual |
24144 | 54.00 | 2024-02-27 | 82 | 6 | 7 | Actual |
12107 | 50.00 | 2023-02-27 | 82 | 6 | 7 | Budget |
37089 | 125.00 | 2025-02-27 | 82 | 1 | 3 | Actual |
27490 | 61.69 | 2024-05-29 | 82 | 6 | 8 | Actual |
22604 | 100.00 | 2024-01-28 | 82 | 1 | 3 | Actual |
35150 | 38.00 | 2024-12-28 | 82 | 3 | 6 | Actual |
6694 | 43.51 | 2022-09-29 | 82 | 6 | 8 | Actual |
17035 | 68.00 | 2023-07-30 | 82 | 1 | 7 | Actual |
18186 | 38.96 | 2023-08-30 | 82 | 2 | 8 | Actual |
32549 | 59.00 | 2024-10-29 | 82 | 6 | 3 | Actual |
20191 | 95.02 | 2023-10-30 | 82 | 1 | 8 | Actual |
36385 | 29.00 | 2025-01-28 | 82 | 6 | 6 | Actual |
34673 | 45.11 | 2024-11-29 | 82 | 1 | 13 | Actual |
6633 | 38.96 | 2022-09-29 | 82 | 2 | 8 | Actual |
20133 | 45.00 | 2023-10-30 | 82 | 6 | 7 | Actual |
26533 | 2.89 | 2024-04-28 | 82 | 5 | 11 | Actual |
34175 | 63.00 | 2024-11-29 | 82 | 6 | 7 | Actual |
35733 | 16.72 | 2024-12-28 | 82 | 2 | 12 | Actual |
36272 | 11.00 | 2025-01-28 | 82 | 2 | 6 | Actual |
18603 | 58.00 | 2023-09-29 | 82 | 6 | 3 | Actual |
23374 | 13.53 | 2024-01-28 | 82 | 3 | 11 | Actual |
37913 | 5.01 | 2025-02-27 | 82 | 5 | 11 | Actual |
1770 | 28.00 | 2022-05-30 | 82 | 4 | 6 | Actual |
19190 | 55.63 | 2023-09-29 | 82 | 2 | 8 | Actual |
32606 | 34.00 | 2024-10-29 | 82 | 7 | 3 | Actual |
33674 | 59.00 | 2024-11-29 | 82 | 6 | 3 | Actual |
31274 | 25.81 | 2024-08-29 | 82 | 1 | 13 | Actual |
11309 | 26.00 | 2023-02-27 | 82 | 6 | 3 | Actual |
1548 | 38.00 | 2022-05-30 | 82 | 6 | 5 | Actual |
31696 | 36.00 | 2024-09-28 | 82 | 1 | 6 | Actual |
3540 | 11.00 | 2022-07-30 | 82 | 7 | 3 | Actual |
15535 | 56.00 | 2023-06-30 | 82 | 6 | 3 | Actual |
25024 | 19.00 | 2024-03-29 | 82 | 4 | 6 | Actual |
15713 | 41.00 | 2023-06-30 | 82 | 1 | 5 | Actual |
19424 | 19.91 | 2023-09-29 | 82 | 6 | 11 | Actual |
1723 | 43.00 | 2022-05-30 | 82 | 3 | 6 | Actual |
38955 | 46.50 | 2025-03-30 | 82 | 1 | 11 | Actual |
2284 | 40.00 | 2022-06-30 | 82 | 1 | 3 | Actual |
5458 | 99.57 | 2022-08-30 | 82 | 1 | 8 | Actual |
9075 | 30.00 | 2022-12-28 | 82 | 6 | 3 | Budget |
37832 | 9.27 | 2025-02-27 | 82 | 2 | 11 | Actual |
7704 | 64.72 | 2022-10-30 | 82 | 1 | 8 | Actual |
361 | 49.00 | 2022-04-29 | 82 | 1 | 5 | Actual |
29258 | 110.00 | 2024-07-29 | 82 | 1 | 4 | Actual |
25580 | 1.82 | 2024-03-29 | 82 | 2 | 12 | Actual |
1958 | 60.00 | 2022-05-30 | 82 | 1 | 7 | Budget |
6259 | 33.00 | 2022-09-29 | 82 | 4 | 6 | Actual |
10130 | 40.00 | 2023-01-28 | 82 | 1 | 3 | Budget |
14349 | 15.65 | 2023-04-29 | 82 | 6 | 11 | Actual |
26064 | 29.00 | 2024-04-28 | 82 | 3 | 6 | Actual |
34380 | 12.46 | 2024-11-29 | 82 | 2 | 11 | Actual |
9621 | 20.00 | 2022-12-28 | 82 | 4 | 6 | Budget |
34407 | 30.55 | 2024-11-29 | 82 | 3 | 11 | Actual |
6505 | 40.00 | 2022-09-29 | 82 | 6 | 7 | Budget |
36764 | 12.46 | 2025-01-28 | 82 | 5 | 11 | Actual |
9152 | 7.00 | 2022-12-28 | 82 | 7 | 3 | Actual |
30148 | 20.55 | 2024-07-29 | 82 | 1 | 13 | Actual |
34051 | 18.00 | 2024-11-29 | 82 | 5 | 6 | Actual |
34789 | 107.00 | 2024-12-28 | 82 | 1 | 3 | Actual |
8749 | 48.00 | 2022-11-30 | 82 | 6 | 7 | Actual |
13317 | 82.90 | 2023-03-30 | 82 | 1 | 8 | Actual |
5379 | 40.00 | 2022-08-30 | 82 | 6 | 7 | Budget |
24792 | 29.00 | 2024-03-29 | 82 | 6 | 4 | Actual |
7753 | 32.90 | 2022-10-30 | 82 | 2 | 8 | Actual |
19012 | 27.00 | 2023-09-29 | 82 | 6 | 6 | Actual |
1771 | 30.00 | 2022-05-30 | 82 | 4 | 6 | Budget |
25612 | 2.89 | 2024-03-29 | 82 | 6 | 12 | Actual |
9864 | 40.00 | 2022-12-28 | 82 | 6 | 7 | Actual |
20419 | 9.27 | 2023-10-30 | 82 | 5 | 11 | Actual |
15058 | 65.00 | 2023-05-30 | 82 | 6 | 7 | Actual |
23461 | 19.91 | 2024-01-28 | 82 | 6 | 11 | Actual |
21246 | 55.63 | 2023-11-30 | 82 | 2 | 8 | Actual |
20538 | 1.82 | 2023-10-30 | 82 | 2 | 12 | Actual |
14826 | 26.00 | 2023-05-30 | 82 | 1 | 6 | Actual |
25697 | 84.00 | 2024-04-28 | 82 | 1 | 3 | Actual |
17656 | 12.00 | 2023-08-30 | 82 | 7 | 3 | Actual |
28345 | 47.00 | 2024-06-29 | 82 | 3 | 6 | Actual |
28371 | 25.00 | 2024-06-29 | 82 | 4 | 6 | Actual |
11387 | 6.00 | 2023-02-27 | 82 | 7 | 3 | Actual |
30028 | 34.80 | 2024-07-29 | 82 | 1 | 12 | Actual |
12989 | 32.00 | 2023-03-30 | 82 | 4 | 6 | Actual |
18158 | 82.90 | 2023-08-30 | 82 | 1 | 8 | Actual |
33229 | 53.95 | 2024-10-29 | 82 | 1 | 11 | Actual |
11638 | 54.00 | 2023-02-27 | 82 | 6 | 5 | Actual |
34261 | 81.39 | 2024-11-29 | 82 | 2 | 8 | Actual |
14112 | 98.05 | 2023-04-29 | 82 | 1 | 8 | Actual |
20626 | 106.00 | 2023-11-30 | 82 | 1 | 3 | Actual |
35560 | 26.29 | 2024-12-28 | 82 | 3 | 11 | Actual |
19337 | 7.14 | 2023-09-29 | 82 | 3 | 11 | Actual |
35202 | 15.00 | 2024-12-28 | 82 | 5 | 6 | Actual |
1163 | 40.00 | 2022-05-30 | 82 | 1 | 3 | Budget |
15116 | 110.17 | 2023-05-30 | 82 | 1 | 8 | Actual |
19104 | 74.00 | 2023-09-29 | 82 | 6 | 7 | Actual |
16244 | 3.95 | 2023-06-30 | 82 | 2 | 11 | Actual |
2793 | 10.00 | 2022-06-30 | 82 | 2 | 6 | Budget |
28105 | 141.00 | 2024-06-29 | 82 | 1 | 4 | Actual |
19928 | 10.00 | 2023-10-30 | 82 | 2 | 6 | Actual |
1299 | 10.00 | 2022-05-30 | 82 | 7 | 3 | Budget |
9803 | 60.00 | 2022-12-28 | 82 | 1 | 7 | Budget |
24110 | 72.00 | 2024-02-27 | 82 | 1 | 7 | Actual |
22341 | 24.16 | 2023-12-28 | 82 | 1 | 11 | Actual |
25140 | 87.00 | 2024-03-29 | 82 | 1 | 7 | Actual |
36563 | 63.20 | 2025-01-28 | 82 | 2 | 8 | Actual |
9339 | 50.00 | 2022-12-28 | 82 | 1 | 5 | Budget |
37032 | 45.11 | 2025-01-28 | 82 | 6 | 13 | Actual |
8829 | 66.23 | 2022-11-30 | 82 | 1 | 8 | Actual |
24376 | 11.40 | 2024-02-27 | 82 | 3 | 11 | Actual |
39336 | 60.90 | 2025-03-30 | 82 | 6 | 13 | Actual |
10052 | 48.05 | 2022-12-28 | 82 | 6 | 8 | Actual |
29471 | 11.00 | 2024-07-29 | 82 | 2 | 6 | Actual |
32820 | 41.00 | 2024-10-29 | 82 | 1 | 6 | Actual |
4660 | 12.00 | 2022-08-30 | 82 | 7 | 3 | Actual |
11717 | 30.00 | 2023-02-27 | 82 | 1 | 6 | Budget |
6959 | 70.00 | 2022-10-30 | 82 | 1 | 4 | Budget |
31777 | 22.00 | 2024-09-28 | 82 | 4 | 6 | Actual |
2285 | 40.00 | 2022-06-30 | 82 | 1 | 3 | Budget |
1298 | 6.00 | 2022-05-30 | 82 | 7 | 3 | Actual |
3401 | 40.00 | 2022-07-30 | 82 | 1 | 3 | Budget |
39037 | 36.93 | 2025-03-30 | 82 | 4 | 11 | Actual |
19391 | 9.27 | 2023-09-29 | 82 | 5 | 11 | Actual |
10737 | 33.00 | 2023-01-28 | 82 | 4 | 6 | Actual |
10190 | 20.00 | 2023-01-28 | 82 | 6 | 3 | Budget |
27047 | 80.00 | 2024-05-29 | 82 | 1 | 5 | Actual |
16893 | 30.00 | 2023-07-30 | 82 | 3 | 6 | Actual |
9398 | 50.00 | 2022-12-28 | 82 | 6 | 5 | Budget |
13873 | 24.00 | 2023-04-29 | 82 | 3 | 6 | Actual |
34294 | 63.20 | 2024-11-29 | 82 | 6 | 8 | Actual |
9725 | 30.00 | 2022-12-28 | 82 | 6 | 6 | Budget |
1675 | 10.00 | 2022-05-30 | 82 | 2 | 6 | Budget |
35413 | 63.20 | 2024-12-28 | 82 | 2 | 8 | Actual |
32960 | 37.00 | 2024-10-29 | 82 | 6 | 6 | Actual |
24850 | 41.00 | 2024-03-29 | 82 | 1 | 5 | Actual |
21125 | 56.00 | 2023-11-30 | 82 | 1 | 7 | Actual |
28487 | 127.00 | 2024-06-29 | 82 | 1 | 7 | Actual |
13663 | 44.00 | 2023-04-29 | 82 | 6 | 4 | Actual |
27138 | 29.00 | 2024-05-29 | 82 | 1 | 6 | Actual |
31154 | 36.93 | 2024-08-29 | 82 | 1 | 12 | Actual |
23319 | 18.84 | 2024-01-28 | 82 | 1 | 11 | Actual |
15592 | 17.00 | 2023-06-30 | 82 | 7 | 3 | Actual |
31096 | 36.93 | 2024-08-29 | 82 | 6 | 11 | Actual |
30299 | 69.00 | 2024-08-29 | 82 | 6 | 3 | Actual |
31510 | 121.00 | 2024-09-28 | 82 | 1 | 4 | Actual |
27657 | 13.53 | 2024-05-29 | 82 | 5 | 11 | Actual |
33051 | 79.00 | 2024-10-29 | 82 | 6 | 7 | Actual |
22514 | 1.82 | 2023-12-28 | 82 | 1 | 12 | Actual |
37422 | 11.00 | 2025-02-27 | 82 | 2 | 6 | Actual |
2608 | 60.00 | 2022-06-30 | 82 | 1 | 5 | Budget |
4443 | 30.00 | 2022-07-30 | 82 | 6 | 8 | Budget |
2889 | 30.00 | 2022-06-30 | 82 | 4 | 6 | Budget |
29525 | 25.00 | 2024-07-29 | 82 | 4 | 6 | Actual |
5181 | 10.00 | 2022-08-30 | 82 | 5 | 6 | Budget |
22456 | 25.23 | 2023-12-28 | 82 | 6 | 11 | Actual |
29796 | 75.32 | 2024-07-29 | 82 | 6 | 8 | Actual |
6365 | 30.00 | 2022-09-29 | 82 | 6 | 6 | Budget |
32634 | 141.00 | 2024-10-29 | 82 | 1 | 4 | Actual |
21748 | 56.00 | 2023-12-28 | 82 | 1 | 4 | Actual |
13958 | 25.00 | 2023-04-29 | 82 | 6 | 6 | Actual |
39156 | 36.93 | 2025-03-30 | 82 | 1 | 12 | Actual |
22072 | 25.00 | 2023-12-28 | 82 | 6 | 6 | Actual |
36094 | 81.00 | 2025-01-28 | 82 | 6 | 4 | Actual |
6506 | 51.00 | 2022-09-29 | 82 | 6 | 7 | Actual |
2097 | 50.00 | 2022-05-30 | 82 | 1 | 8 | Budget |
26626 | 5.01 | 2024-04-28 | 82 | 1 | 12 | Actual |
36737 | 24.16 | 2025-01-28 | 82 | 4 | 11 | Actual |
36683 | 19.91 | 2025-01-28 | 82 | 2 | 11 | Actual |
30597 | 17.00 | 2024-08-29 | 82 | 2 | 6 | Actual |
38897 | 67.75 | 2025-03-30 | 82 | 6 | 8 | Actual |
3589 | 70.00 | 2022-07-30 | 82 | 1 | 4 | Budget |
502 | 38.00 | 2022-04-29 | 82 | 1 | 6 | Actual |
34434 | 27.36 | 2024-11-29 | 82 | 4 | 11 | Actual |
9201 | 70.00 | 2022-12-28 | 82 | 1 | 4 | Budget |
13425 | 55.63 | 2023-03-30 | 82 | 6 | 8 | Actual |
24349 | 8.21 | 2024-02-27 | 82 | 2 | 11 | Actual |
16567 | 60.00 | 2023-07-30 | 82 | 6 | 3 | Actual |
6115 | 31.00 | 2022-09-29 | 82 | 1 | 6 | Actual |
14316 | 11.40 | 2023-04-29 | 82 | 4 | 11 | Actual |
8218 | 52.00 | 2022-11-30 | 82 | 1 | 5 | Actual |
26718 | 22.30 | 2024-04-28 | 82 | 1 | 13 | Actual |
4444 | 45.02 | 2022-07-30 | 82 | 6 | 8 | Actual |
10456 | 51.00 | 2023-01-28 | 82 | 1 | 5 | Actual |
17357 | 5.01 | 2023-07-30 | 82 | 5 | 11 | Actual |
18928 | 30.00 | 2023-09-29 | 82 | 3 | 6 | Actual |
34233 | 134.42 | 2024-11-29 | 82 | 1 | 8 | Actual |
31035 | 33.74 | 2024-08-29 | 82 | 3 | 11 | Actual |
30477 | 76.00 | 2024-08-29 | 82 | 1 | 5 | Actual |
6958 | 63.00 | 2022-10-30 | 82 | 1 | 4 | Actual |
1406 | 50.00 | 2022-05-30 | 82 | 6 | 4 | Budget |
17684 | 50.00 | 2023-08-30 | 82 | 1 | 4 | Actual |
20839 | 50.00 | 2023-11-30 | 82 | 1 | 5 | Actual |
31927 | 89.00 | 2024-09-28 | 82 | 6 | 7 | Actual |
34083 | 26.00 | 2024-11-29 | 82 | 6 | 6 | Actual |
22909 | 25.00 | 2024-01-28 | 82 | 1 | 6 | Actual |
20718 | 14.00 | 2023-11-30 | 82 | 7 | 3 | Actual |
833 | 51.00 | 2022-04-29 | 82 | 1 | 7 | Actual |
32669 | 85.00 | 2024-10-29 | 82 | 6 | 4 | Actual |
27428 | 123.81 | 2024-05-29 | 82 | 1 | 8 | Actual |
3651 | 45.00 | 2022-07-30 | 82 | 6 | 4 | Actual |
Generated 2025-05-29 19:55:05.199 UTC