[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 250 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21393 | 16.72 | 2023-04-08 | 82 | 3 | 11 | Actual |
35447 | 73.81 | 2024-05-06 | 82 | 6 | 8 | Actual |
10641 | 13.00 | 2022-06-06 | 82 | 2 | 6 | Actual |
11169 | 30.00 | 2022-06-06 | 82 | 6 | 8 | Budget |
3263 | 20.00 | 2021-11-06 | 82 | 2 | 8 | Budget |
8550 | 10.00 | 2022-04-08 | 82 | 5 | 6 | Budget |
39098 | 43.31 | 2024-08-06 | 82 | 6 | 11 | Actual |
33550 | 43.36 | 2024-03-07 | 82 | 2 | 13 | Actual |
7334 | 40.00 | 2022-03-08 | 82 | 3 | 6 | Budget |
93 | 29.00 | 2021-09-05 | 82 | 6 | 3 | Actual |
29499 | 44.00 | 2023-12-06 | 82 | 3 | 6 | Actual |
1818 | 20.00 | 2021-10-06 | 82 | 5 | 6 | Budget |
12374 | 36.00 | 2022-08-06 | 82 | 1 | 3 | Actual |
34294 | 63.20 | 2024-04-07 | 82 | 6 | 8 | Actual |
551 | 10.00 | 2021-09-05 | 82 | 2 | 6 | Budget |
5568 | 40.48 | 2022-01-06 | 82 | 6 | 8 | Actual |
4384 | 51.08 | 2021-12-06 | 82 | 2 | 8 | Actual |
25495 | 19.91 | 2023-08-06 | 82 | 6 | 11 | Actual |
35037 | 56.00 | 2024-05-06 | 82 | 6 | 5 | Actual |
21125 | 56.00 | 2023-04-08 | 82 | 1 | 7 | Actual |
18100 | 45.00 | 2023-01-06 | 82 | 6 | 7 | Actual |
19956 | 32.00 | 2023-03-08 | 82 | 3 | 6 | Actual |
18158 | 82.90 | 2023-01-06 | 82 | 1 | 8 | Actual |
38652 | 21.00 | 2024-08-06 | 82 | 5 | 6 | Actual |
34789 | 107.00 | 2024-05-06 | 82 | 1 | 3 | Actual |
2345 | 21.00 | 2021-11-06 | 82 | 6 | 3 | Actual |
15500 | 117.00 | 2022-11-06 | 82 | 1 | 3 | Actual |
34140 | 111.00 | 2024-04-07 | 82 | 1 | 7 | Actual |
36385 | 29.00 | 2024-06-06 | 82 | 6 | 6 | Actual |
2205 | 30.00 | 2021-10-06 | 82 | 6 | 8 | Budget |
6832 | 30.00 | 2022-03-08 | 82 | 6 | 3 | Actual |
23995 | 22.00 | 2023-07-06 | 82 | 4 | 6 | Actual |
35002 | 95.00 | 2024-05-06 | 82 | 1 | 5 | Actual |
17656 | 12.00 | 2023-01-06 | 82 | 7 | 3 | Actual |
11764 | 10.00 | 2022-07-06 | 82 | 2 | 6 | Budget |
16216 | 24.16 | 2022-11-06 | 82 | 1 | 11 | Actual |
11435 | 74.00 | 2022-07-06 | 82 | 1 | 4 | Actual |
14052 | 68.00 | 2022-09-05 | 82 | 6 | 7 | Actual |
9075 | 30.00 | 2022-05-06 | 82 | 6 | 3 | Budget |
26116 | 13.00 | 2023-09-05 | 82 | 5 | 6 | Actual |
33137 | 60.17 | 2024-03-07 | 82 | 2 | 8 | Actual |
1081 | 30.00 | 2021-09-05 | 82 | 6 | 8 | Budget |
29258 | 110.00 | 2023-12-06 | 82 | 1 | 4 | Actual |
25175 | 63.00 | 2023-08-06 | 82 | 6 | 7 | Actual |
9724 | 25.00 | 2022-05-06 | 82 | 6 | 6 | Actual |
4198 | 60.00 | 2021-12-06 | 82 | 1 | 7 | Budget |
18386 | 3.95 | 2023-01-06 | 82 | 5 | 11 | Actual |
24053 | 19.00 | 2023-07-06 | 82 | 6 | 6 | Actual |
6911 | 10.00 | 2022-03-08 | 82 | 7 | 3 | Budget |
13873 | 24.00 | 2022-09-05 | 82 | 3 | 6 | Actual |
22222 | 84.42 | 2023-05-06 | 82 | 1 | 8 | Actual |
893 | 40.00 | 2021-09-05 | 82 | 6 | 7 | Budget |
6305 | 14.00 | 2022-02-05 | 82 | 5 | 6 | Actual |
12892 | 12.00 | 2022-08-06 | 82 | 2 | 6 | Actual |
20365 | 7.14 | 2023-03-08 | 82 | 3 | 11 | Actual |
10921 | 56.00 | 2022-06-06 | 82 | 1 | 7 | Actual |
23643 | 52.00 | 2023-07-06 | 82 | 6 | 3 | Actual |
32875 | 37.00 | 2024-03-07 | 82 | 3 | 6 | Actual |
6443 | 75.00 | 2022-02-05 | 82 | 1 | 7 | Actual |
36187 | 59.00 | 2024-06-06 | 82 | 6 | 5 | Actual |
5567 | 30.00 | 2022-01-06 | 82 | 6 | 8 | Budget |
30980 | 43.31 | 2024-01-06 | 82 | 1 | 11 | Actual |
5708 | 24.00 | 2022-02-05 | 82 | 6 | 3 | Actual |
25295 | 54.11 | 2023-08-06 | 82 | 6 | 8 | Actual |
33 | 40.00 | 2021-09-05 | 82 | 1 | 3 | Budget |
7098 | 43.00 | 2022-03-08 | 82 | 1 | 5 | Actual |
9476 | 40.00 | 2022-05-06 | 82 | 1 | 6 | Budget |
14522 | 85.00 | 2022-10-06 | 82 | 1 | 3 | Actual |
30056 | 7.14 | 2023-12-06 | 82 | 2 | 12 | Actual |
26506 | 13.53 | 2023-09-05 | 82 | 4 | 11 | Actual |
25791 | 19.00 | 2023-09-05 | 82 | 7 | 3 | Actual |
21840 | 56.00 | 2023-05-06 | 82 | 1 | 5 | Actual |
5787 | 10.00 | 2022-02-05 | 82 | 7 | 3 | Budget |
31723 | 11.00 | 2024-02-05 | 82 | 2 | 6 | Actual |
21782 | 29.00 | 2023-05-06 | 82 | 6 | 4 | Actual |
7158 | 45.00 | 2022-03-08 | 82 | 6 | 5 | Actual |
1547 | 40.00 | 2021-10-06 | 82 | 6 | 5 | Budget |
280 | 50.00 | 2021-09-05 | 82 | 6 | 4 | Budget |
32397 | 39.85 | 2024-02-05 | 82 | 1 | 13 | Actual |
19843 | 38.00 | 2023-03-08 | 82 | 6 | 5 | Actual |
35292 | 102.00 | 2024-05-06 | 82 | 1 | 7 | Actual |
21160 | 51.00 | 2023-04-08 | 82 | 6 | 7 | Actual |
6910 | 10.00 | 2022-03-08 | 82 | 7 | 3 | Actual |
9620 | 21.00 | 2022-05-06 | 82 | 4 | 6 | Actual |
11638 | 54.00 | 2022-07-06 | 82 | 6 | 5 | Actual |
17776 | 38.00 | 2023-01-06 | 82 | 1 | 5 | Actual |
23261 | 45.02 | 2023-06-06 | 82 | 6 | 8 | Actual |
10051 | 20.00 | 2022-05-06 | 82 | 6 | 8 | Budget |
26208 | 92.00 | 2023-09-05 | 82 | 1 | 7 | Actual |
10593 | 30.00 | 2022-06-06 | 82 | 1 | 6 | Budget |
92 | 30.00 | 2021-09-05 | 82 | 6 | 3 | Budget |
27193 | 43.00 | 2023-10-06 | 82 | 3 | 6 | Actual |
38331 | 18.00 | 2024-08-06 | 82 | 7 | 3 | Actual |
36094 | 81.00 | 2024-06-06 | 82 | 6 | 4 | Actual |
35851 | 48.62 | 2024-05-06 | 82 | 2 | 13 | Actual |
10052 | 48.05 | 2022-05-06 | 82 | 6 | 8 | Actual |
3462 | 20.00 | 2021-12-06 | 82 | 6 | 3 | Budget |
39336 | 60.90 | 2024-08-06 | 82 | 6 | 13 | Actual |
24110 | 72.00 | 2023-07-06 | 82 | 1 | 7 | Actual |
13317 | 82.90 | 2022-08-06 | 82 | 1 | 8 | Actual |
7157 | 50.00 | 2022-03-08 | 82 | 6 | 5 | Budget |
12187 | 50.00 | 2022-07-06 | 82 | 1 | 8 | Budget |
2344 | 30.00 | 2021-11-06 | 82 | 6 | 3 | Budget |
30597 | 17.00 | 2024-01-06 | 82 | 2 | 6 | Actual |
4444 | 45.02 | 2021-12-06 | 82 | 6 | 8 | Actual |
22039 | 12.00 | 2023-05-06 | 82 | 5 | 6 | Actual |
2842 | 40.00 | 2021-11-06 | 82 | 3 | 6 | Budget |
30356 | 26.00 | 2024-01-06 | 82 | 7 | 3 | Actual |
20958 | 8.00 | 2023-04-08 | 82 | 2 | 6 | Actual |
15178 | 48.05 | 2022-10-06 | 82 | 6 | 8 | Actual |
17599 | 68.00 | 2023-01-06 | 82 | 6 | 3 | Actual |
503 | 30.00 | 2021-09-05 | 82 | 1 | 6 | Budget |
422 | 40.00 | 2021-09-05 | 82 | 6 | 5 | Actual |
9340 | 46.00 | 2022-05-06 | 82 | 1 | 5 | Actual |
23763 | 47.00 | 2023-07-06 | 82 | 6 | 4 | Actual |
15620 | 52.00 | 2022-11-06 | 82 | 1 | 4 | Actual |
23319 | 18.84 | 2023-06-06 | 82 | 1 | 11 | Actual |
15887 | 18.00 | 2022-11-06 | 82 | 4 | 6 | Actual |
33109 | 122.30 | 2024-03-07 | 82 | 1 | 8 | Actual |
37946 | 34.80 | 2024-07-06 | 82 | 6 | 11 | Actual |
19808 | 47.00 | 2023-03-08 | 82 | 1 | 5 | Actual |
38124 | 32.83 | 2024-07-06 | 82 | 1 | 13 | Actual |
18688 | 63.00 | 2023-02-05 | 82 | 1 | 4 | Actual |
37395 | 33.00 | 2024-07-06 | 82 | 1 | 6 | Actual |
2529 | 42.00 | 2021-11-06 | 82 | 6 | 4 | Actual |
5459 | 50.00 | 2022-01-06 | 82 | 1 | 8 | Budget |
29641 | 109.00 | 2023-12-06 | 82 | 1 | 7 | Actual |
28232 | 73.00 | 2023-11-06 | 82 | 6 | 5 | Actual |
33171 | 73.81 | 2024-03-07 | 82 | 6 | 8 | Actual |
31390 | 115.00 | 2024-02-05 | 82 | 1 | 3 | Actual |
11170 | 43.51 | 2022-06-06 | 82 | 6 | 8 | Actual |
29138 | 113.00 | 2023-12-06 | 82 | 1 | 3 | Actual |
5319 | 48.00 | 2022-01-06 | 82 | 1 | 7 | Actual |
4010 | 29.00 | 2021-12-06 | 82 | 4 | 6 | Actual |
29909 | 32.67 | 2023-12-06 | 82 | 3 | 11 | Actual |
13845 | 8.00 | 2022-09-05 | 82 | 2 | 6 | Actual |
31836 | 29.00 | 2024-02-05 | 82 | 6 | 6 | Actual |
20873 | 52.00 | 2023-04-08 | 82 | 6 | 5 | Actual |
9074 | 25.00 | 2022-05-06 | 82 | 6 | 3 | Actual |
27428 | 123.81 | 2023-10-06 | 82 | 1 | 8 | Actual |
13176 | 50.00 | 2022-08-06 | 82 | 1 | 7 | Budget |
22514 | 1.82 | 2023-05-06 | 82 | 1 | 12 | Actual |
18332 | 11.40 | 2023-01-06 | 82 | 3 | 11 | Actual |
31274 | 25.81 | 2024-01-06 | 82 | 1 | 13 | Actual |
752 | 30.00 | 2021-09-05 | 82 | 6 | 6 | Budget |
19540 | 3.95 | 2023-02-05 | 82 | 6 | 12 | Actual |
25083 | 27.00 | 2023-08-06 | 82 | 6 | 6 | Actual |
38182 | 76.69 | 2024-07-06 | 82 | 6 | 13 | Actual |
23347 | 12.46 | 2023-06-06 | 82 | 2 | 11 | Actual |
12703 | 50.00 | 2022-08-06 | 82 | 1 | 5 | Budget |
16096 | 98.05 | 2022-11-06 | 82 | 1 | 8 | Actual |
32514 | 98.00 | 2024-03-07 | 82 | 1 | 3 | Actual |
32457 | 41.60 | 2024-02-05 | 82 | 6 | 13 | Actual |
10689 | 40.00 | 2022-06-06 | 82 | 3 | 6 | Budget |
974 | 78.36 | 2021-09-05 | 82 | 1 | 8 | Actual |
5134 | 18.00 | 2022-01-06 | 82 | 4 | 6 | Actual |
38239 | 107.00 | 2024-08-06 | 82 | 1 | 3 | Actual |
3541 | 10.00 | 2021-12-06 | 82 | 7 | 3 | Budget |
6773 | 40.00 | 2022-03-08 | 82 | 1 | 3 | Budget |
38151 | 41.60 | 2024-07-06 | 82 | 2 | 13 | Actual |
6114 | 30.00 | 2022-02-05 | 82 | 1 | 6 | Budget |
33229 | 53.95 | 2024-03-07 | 82 | 1 | 11 | Actual |
17869 | 32.00 | 2023-01-06 | 82 | 1 | 6 | Actual |
37244 | 91.00 | 2024-07-06 | 82 | 6 | 4 | Actual |
2744 | 31.00 | 2021-11-06 | 82 | 1 | 6 | Actual |
16978 | 28.00 | 2022-12-06 | 82 | 6 | 6 | Actual |
23519 | 3.95 | 2023-06-06 | 82 | 1 | 12 | Actual |
2284 | 40.00 | 2021-11-06 | 82 | 1 | 3 | Actual |
16865 | 8.00 | 2022-12-06 | 82 | 2 | 6 | Actual |
6258 | 30.00 | 2022-02-05 | 82 | 4 | 6 | Budget |
17507 | 5.01 | 2022-12-06 | 82 | 6 | 12 | Actual |
1485 | 68.00 | 2021-10-06 | 82 | 1 | 5 | Actual |
21572 | 5.01 | 2023-04-08 | 82 | 6 | 12 | Actual |
15116 | 110.17 | 2022-10-06 | 82 | 1 | 8 | Actual |
29444 | 32.00 | 2023-12-06 | 82 | 1 | 6 | Actual |
38452 | 72.00 | 2024-08-06 | 82 | 1 | 5 | Actual |
10783 | 20.00 | 2022-06-06 | 82 | 5 | 6 | Actual |
35235 | 29.00 | 2024-05-06 | 82 | 6 | 6 | Actual |
25408 | 10.33 | 2023-08-06 | 82 | 3 | 11 | Actual |
9477 | 40.00 | 2022-05-06 | 82 | 1 | 6 | Actual |
20252 | 63.20 | 2023-03-08 | 82 | 6 | 8 | Actual |
6833 | 30.00 | 2022-03-08 | 82 | 6 | 3 | Budget |
2793 | 10.00 | 2021-11-06 | 82 | 2 | 6 | Budget |
4771 | 51.00 | 2022-01-06 | 82 | 6 | 4 | Actual |
2841 | 43.00 | 2021-11-06 | 82 | 3 | 6 | Actual |
21447 | 3.95 | 2023-04-08 | 82 | 5 | 11 | Actual |
31545 | 68.00 | 2024-02-05 | 82 | 6 | 4 | Actual |
28580 | 158.66 | 2023-11-06 | 82 | 1 | 8 | Actual |
2096 | 75.32 | 2021-10-06 | 82 | 1 | 8 | Actual |
14289 | 15.65 | 2022-09-05 | 82 | 3 | 11 | Actual |
18478 | 3.95 | 2023-01-06 | 82 | 1 | 12 | Actual |
21338 | 18.84 | 2023-04-08 | 82 | 1 | 11 | Actual |
7380 | 20.00 | 2022-03-08 | 82 | 4 | 6 | Budget |
2017 | 40.00 | 2021-10-06 | 82 | 6 | 7 | Budget |
26090 | 16.00 | 2023-09-05 | 82 | 4 | 6 | Actual |
4119 | 39.00 | 2021-12-06 | 82 | 6 | 6 | Actual |
24581 | 3.95 | 2023-07-06 | 82 | 6 | 12 | Actual |
34051 | 18.00 | 2024-04-07 | 82 | 5 | 6 | Actual |
8750 | 50.00 | 2022-04-08 | 82 | 6 | 7 | Budget |
13097 | 29.00 | 2022-08-06 | 82 | 6 | 6 | Actual |
32247 | 30.55 | 2024-02-05 | 82 | 6 | 11 | Actual |
21539 | 2.89 | 2023-04-08 | 82 | 1 | 12 | Actual |
7892 | 40.00 | 2022-04-08 | 82 | 1 | 3 | Budget |
13035 | 20.00 | 2022-08-06 | 82 | 5 | 6 | Budget |
22964 | 29.00 | 2023-06-06 | 82 | 3 | 6 | Actual |
38685 | 34.00 | 2024-08-06 | 82 | 6 | 6 | Actual |
7427 | 10.00 | 2022-03-08 | 82 | 5 | 6 | Budget |
8829 | 66.23 | 2022-04-08 | 82 | 1 | 8 | Actual |
27245 | 14.00 | 2023-10-06 | 82 | 5 | 6 | Actual |
30888 | 60.17 | 2024-01-06 | 82 | 2 | 8 | Actual |
25697 | 84.00 | 2023-09-05 | 82 | 1 | 3 | Actual |
14407 | 2.89 | 2022-09-05 | 82 | 1 | 12 | Actual |
4770 | 50.00 | 2022-01-06 | 82 | 6 | 4 | Budget |
24430 | 3.95 | 2023-07-06 | 82 | 5 | 11 | Actual |
37450 | 34.00 | 2024-07-06 | 82 | 3 | 6 | Actual |
11716 | 35.00 | 2022-07-06 | 82 | 1 | 6 | Actual |
10455 | 50.00 | 2022-06-06 | 82 | 1 | 5 | Budget |
11497 | 50.00 | 2022-07-06 | 82 | 6 | 4 | Budget |
23821 | 51.00 | 2023-07-06 | 82 | 1 | 5 | Actual |
12436 | 22.00 | 2022-08-06 | 82 | 6 | 3 | Actual |
29230 | 27.00 | 2023-12-06 | 82 | 7 | 3 | Actual |
16038 | 66.00 | 2022-11-06 | 82 | 6 | 7 | Actual |
18359 | 11.40 | 2023-01-06 | 82 | 4 | 11 | Actual |
1221 | 29.00 | 2021-10-06 | 82 | 6 | 3 | Actual |
11814 | 40.00 | 2022-07-06 | 82 | 3 | 6 | Budget |
24885 | 42.00 | 2023-08-06 | 82 | 6 | 5 | Actual |
7626 | 54.00 | 2022-03-08 | 82 | 6 | 7 | Actual |
15592 | 17.00 | 2022-11-06 | 82 | 7 | 3 | Actual |
5038 | 10.00 | 2022-01-06 | 82 | 2 | 6 | Budget |
34673 | 45.11 | 2024-04-07 | 82 | 1 | 13 | Actual |
550 | 13.00 | 2021-09-05 | 82 | 2 | 6 | Actual |
20931 | 23.00 | 2023-04-08 | 82 | 1 | 6 | Actual |
8280 | 50.00 | 2022-04-08 | 82 | 6 | 5 | Budget |
7566 | 60.00 | 2022-03-08 | 82 | 1 | 7 | Budget |
36882 | 7.14 | 2024-06-06 | 82 | 2 | 12 | Actual |
27691 | 36.93 | 2023-10-06 | 82 | 6 | 11 | Actual |
31154 | 36.93 | 2024-01-06 | 82 | 1 | 12 | Actual |
31301 | 45.11 | 2024-01-06 | 82 | 2 | 13 | Actual |
13036 | 22.00 | 2022-08-06 | 82 | 5 | 6 | Actual |
34261 | 81.39 | 2024-04-07 | 82 | 2 | 8 | Actual |
22604 | 100.00 | 2023-06-06 | 82 | 1 | 3 | Actual |
10981 | 50.00 | 2022-06-06 | 82 | 6 | 7 | Budget |
24638 | 106.00 | 2023-08-06 | 82 | 1 | 3 | Actual |
17248 | 20.97 | 2022-12-06 | 82 | 1 | 11 | Actual |
4197 | 45.00 | 2021-12-06 | 82 | 1 | 7 | Actual |
30625 | 35.00 | 2024-01-06 | 82 | 3 | 6 | Actual |
11966 | 27.00 | 2022-07-06 | 82 | 6 | 6 | Actual |
14613 | 12.00 | 2022-10-06 | 82 | 7 | 3 | Actual |
39156 | 36.93 | 2024-08-06 | 82 | 1 | 12 | Actual |
14174 | 48.05 | 2022-09-05 | 82 | 6 | 8 | Actual |
Generated 2024-10-05 03:50:21.221 UTC