[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 261 > < TAKE 192 >
192 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16038 | 66.00 | 2023-07-05 | 82 | 6 | 7 | Actual |
14349 | 15.65 | 2023-05-04 | 82 | 6 | 11 | Actual |
7285 | 20.00 | 2022-11-04 | 82 | 2 | 6 | Budget |
2284 | 40.00 | 2022-07-05 | 82 | 1 | 3 | Actual |
3651 | 45.00 | 2022-08-04 | 82 | 6 | 4 | Actual |
5973 | 59.00 | 2022-10-04 | 82 | 1 | 5 | Actual |
21038 | 16.00 | 2023-12-05 | 82 | 5 | 6 | Actual |
6584 | 50.00 | 2022-10-04 | 82 | 1 | 8 | Budget |
25553 | 2.89 | 2024-04-03 | 82 | 1 | 12 | Actual |
32875 | 37.00 | 2024-11-03 | 82 | 3 | 6 | Actual |
31425 | 62.00 | 2024-10-03 | 82 | 6 | 3 | Actual |
18100 | 45.00 | 2023-09-04 | 82 | 6 | 7 | Actual |
25233 | 105.63 | 2024-04-03 | 82 | 1 | 8 | Actual |
361 | 49.00 | 2022-05-04 | 82 | 1 | 5 | Actual |
35505 | 43.31 | 2025-01-02 | 82 | 1 | 11 | Actual |
34434 | 27.36 | 2024-12-04 | 82 | 4 | 11 | Actual |
16687 | 35.00 | 2023-08-04 | 82 | 6 | 4 | Actual |
12989 | 32.00 | 2023-04-04 | 82 | 4 | 6 | Actual |
30570 | 36.00 | 2024-09-03 | 82 | 1 | 6 | Actual |
2666 | 57.00 | 2022-07-05 | 82 | 6 | 5 | Actual |
1627 | 30.00 | 2022-06-04 | 82 | 1 | 6 | Budget |
3073 | 71.00 | 2022-07-05 | 82 | 1 | 7 | Actual |
30477 | 76.00 | 2024-09-03 | 82 | 1 | 5 | Actual |
32214 | 11.40 | 2024-10-03 | 82 | 5 | 11 | Actual |
33852 | 72.00 | 2024-12-04 | 82 | 1 | 5 | Actual |
8407 | 16.00 | 2022-12-05 | 82 | 2 | 6 | Actual |
32847 | 10.00 | 2024-11-03 | 82 | 2 | 6 | Actual |
32927 | 14.00 | 2024-11-03 | 82 | 5 | 6 | Actual |
20338 | 7.14 | 2023-11-04 | 82 | 2 | 11 | Actual |
7566 | 60.00 | 2022-11-04 | 82 | 1 | 7 | Budget |
38004 | 25.23 | 2025-03-04 | 82 | 1 | 12 | Actual |
3540 | 11.00 | 2022-08-04 | 82 | 7 | 3 | Actual |
35766 | 64.59 | 2025-01-02 | 82 | 6 | 12 | Actual |
12374 | 36.00 | 2023-04-04 | 82 | 1 | 3 | Actual |
36442 | 118.00 | 2025-02-02 | 82 | 1 | 7 | Actual |
4771 | 51.00 | 2022-09-04 | 82 | 6 | 4 | Actual |
26533 | 2.89 | 2024-05-03 | 82 | 5 | 11 | Actual |
29258 | 110.00 | 2024-08-03 | 82 | 1 | 4 | Actual |
27370 | 76.00 | 2024-06-03 | 82 | 6 | 7 | Actual |
3914 | 18.00 | 2022-08-04 | 82 | 2 | 6 | Actual |
14613 | 12.00 | 2023-06-04 | 82 | 7 | 3 | Actual |
8750 | 50.00 | 2022-12-05 | 82 | 6 | 7 | Budget |
92 | 30.00 | 2022-05-04 | 82 | 6 | 3 | Budget |
26452 | 13.53 | 2024-05-03 | 82 | 2 | 11 | Actual |
20661 | 63.00 | 2023-12-05 | 82 | 6 | 3 | Actual |
19162 | 125.33 | 2023-10-04 | 82 | 1 | 8 | Actual |
14262 | 5.01 | 2023-05-04 | 82 | 2 | 11 | Actual |
18603 | 58.00 | 2023-10-04 | 82 | 6 | 3 | Actual |
14556 | 68.00 | 2023-06-04 | 82 | 6 | 3 | Actual |
20219 | 51.08 | 2023-11-04 | 82 | 2 | 8 | Actual |
21720 | 12.00 | 2024-01-02 | 82 | 7 | 3 | Actual |
34495 | 49.70 | 2024-12-04 | 82 | 6 | 11 | Actual |
32013 | 73.81 | 2024-10-03 | 82 | 2 | 8 | Actual |
34175 | 63.00 | 2024-12-04 | 82 | 6 | 7 | Actual |
10130 | 40.00 | 2023-02-02 | 82 | 1 | 3 | Budget |
21125 | 56.00 | 2023-12-05 | 82 | 1 | 7 | Actual |
2607 | 57.00 | 2022-07-05 | 82 | 1 | 5 | Actual |
23821 | 51.00 | 2024-03-03 | 82 | 1 | 5 | Actual |
4912 | 47.00 | 2022-09-04 | 82 | 6 | 5 | Actual |
3866 | 37.00 | 2022-08-04 | 82 | 1 | 6 | Actual |
18219 | 60.17 | 2023-09-04 | 82 | 6 | 8 | Actual |
13097 | 29.00 | 2023-04-04 | 82 | 6 | 6 | Actual |
14907 | 18.00 | 2023-06-04 | 82 | 4 | 6 | Actual |
38151 | 41.60 | 2025-03-04 | 82 | 2 | 13 | Actual |
20986 | 33.00 | 2023-12-05 | 82 | 3 | 6 | Actual |
33582 | 67.92 | 2024-11-03 | 82 | 6 | 13 | Actual |
21987 | 35.00 | 2024-01-02 | 82 | 3 | 6 | Actual |
11108 | 41.99 | 2023-02-02 | 82 | 2 | 8 | Actual |
34140 | 111.00 | 2024-12-04 | 82 | 1 | 7 | Actual |
36764 | 12.46 | 2025-02-02 | 82 | 5 | 11 | Actual |
7428 | 11.00 | 2022-11-04 | 82 | 5 | 6 | Actual |
38742 | 114.00 | 2025-04-04 | 82 | 1 | 7 | Actual |
9201 | 70.00 | 2023-01-02 | 82 | 1 | 4 | Budget |
5787 | 10.00 | 2022-10-04 | 82 | 7 | 3 | Budget |
26424 | 30.55 | 2024-05-03 | 82 | 1 | 11 | Actual |
11387 | 6.00 | 2023-03-04 | 82 | 7 | 3 | Actual |
39303 | 66.17 | 2025-04-04 | 82 | 2 | 13 | Actual |
14234 | 19.91 | 2023-05-04 | 82 | 1 | 11 | Actual |
35941 | 88.00 | 2025-02-02 | 82 | 1 | 3 | Actual |
20392 | 14.59 | 2023-11-04 | 82 | 4 | 11 | Actual |
3401 | 40.00 | 2022-08-04 | 82 | 1 | 3 | Budget |
28522 | 71.00 | 2024-07-04 | 82 | 6 | 7 | Actual |
11061 | 50.00 | 2023-02-02 | 82 | 1 | 8 | Budget |
8936 | 29.87 | 2022-12-05 | 82 | 6 | 8 | Actual |
12941 | 40.00 | 2023-04-04 | 82 | 3 | 6 | Budget |
7427 | 10.00 | 2022-11-04 | 82 | 5 | 6 | Budget |
693 | 16.00 | 2022-05-04 | 82 | 5 | 6 | Actual |
29021 | 36.34 | 2024-07-04 | 82 | 1 | 13 | Actual |
8218 | 52.00 | 2022-12-05 | 82 | 1 | 5 | Actual |
20041 | 22.00 | 2023-11-04 | 82 | 6 | 6 | Actual |
20931 | 23.00 | 2023-12-05 | 82 | 1 | 6 | Actual |
28077 | 26.00 | 2024-07-04 | 82 | 7 | 3 | Actual |
1485 | 68.00 | 2022-06-04 | 82 | 1 | 5 | Actual |
5895 | 38.00 | 2022-10-04 | 82 | 6 | 4 | Actual |
8456 | 40.00 | 2022-12-05 | 82 | 3 | 6 | Actual |
10317 | 62.00 | 2023-02-02 | 82 | 1 | 4 | Actual |
9620 | 21.00 | 2023-01-02 | 82 | 4 | 6 | Actual |
6306 | 10.00 | 2022-10-04 | 82 | 5 | 6 | Budget |
2888 | 29.00 | 2022-07-05 | 82 | 4 | 6 | Actual |
11765 | 20.00 | 2023-03-04 | 82 | 2 | 6 | Actual |
11967 | 30.00 | 2023-03-04 | 82 | 6 | 6 | Budget |
11497 | 50.00 | 2023-03-04 | 82 | 6 | 4 | Budget |
362 | 60.00 | 2022-05-04 | 82 | 1 | 5 | Budget |
23428 | 5.01 | 2024-02-02 | 82 | 5 | 11 | Actual |
11813 | 39.00 | 2023-03-04 | 82 | 3 | 6 | Actual |
35447 | 73.81 | 2025-01-02 | 82 | 6 | 8 | Actual |
4385 | 30.00 | 2022-08-04 | 82 | 2 | 8 | Budget |
16003 | 73.00 | 2023-07-05 | 82 | 1 | 7 | Actual |
18873 | 21.00 | 2023-10-04 | 82 | 1 | 6 | Actual |
7952 | 30.00 | 2022-12-05 | 82 | 6 | 3 | Budget |
28371 | 25.00 | 2024-07-04 | 82 | 4 | 6 | Actual |
33944 | 38.00 | 2024-12-04 | 82 | 1 | 6 | Actual |
36710 | 26.29 | 2025-02-02 | 82 | 3 | 11 | Actual |
3322 | 45.02 | 2022-07-05 | 82 | 6 | 8 | Actual |
34732 | 39.85 | 2024-12-04 | 82 | 6 | 13 | Actual |
35037 | 56.00 | 2025-01-02 | 82 | 6 | 5 | Actual |
1298 | 6.00 | 2022-06-04 | 82 | 7 | 3 | Actual |
14140 | 38.96 | 2023-05-04 | 82 | 2 | 8 | Actual |
9803 | 60.00 | 2023-01-02 | 82 | 1 | 7 | Budget |
26009 | 18.00 | 2024-05-03 | 82 | 1 | 6 | Actual |
5568 | 40.48 | 2022-09-04 | 82 | 6 | 8 | Actual |
14733 | 56.00 | 2023-06-04 | 82 | 1 | 5 | Actual |
27777 | 8.21 | 2024-06-03 | 82 | 2 | 12 | Actual |
7158 | 45.00 | 2022-11-04 | 82 | 6 | 5 | Actual |
2018 | 43.00 | 2022-06-04 | 82 | 6 | 7 | Actual |
15264 | 3.95 | 2023-06-04 | 82 | 2 | 11 | Actual |
6115 | 31.00 | 2022-10-04 | 82 | 1 | 6 | Actual |
25854 | 53.00 | 2024-05-03 | 82 | 6 | 4 | Actual |
20098 | 74.00 | 2023-11-04 | 82 | 1 | 7 | Actual |
37244 | 91.00 | 2025-03-04 | 82 | 6 | 4 | Actual |
32514 | 98.00 | 2024-11-03 | 82 | 1 | 3 | Actual |
5507 | 46.54 | 2022-09-04 | 82 | 2 | 8 | Actual |
551 | 10.00 | 2022-05-04 | 82 | 2 | 6 | Budget |
38652 | 21.00 | 2025-04-04 | 82 | 5 | 6 | Actual |
6212 | 40.00 | 2022-10-04 | 82 | 3 | 6 | Budget |
28397 | 20.00 | 2024-07-04 | 82 | 5 | 6 | Actual |
24202 | 88.96 | 2024-03-03 | 82 | 1 | 8 | Actual |
37502 | 20.00 | 2025-03-04 | 82 | 5 | 6 | Actual |
15713 | 41.00 | 2023-07-05 | 82 | 1 | 5 | Actual |
10593 | 30.00 | 2023-02-02 | 82 | 1 | 6 | Budget |
975 | 50.00 | 2022-05-04 | 82 | 1 | 8 | Budget |
12844 | 31.00 | 2023-04-04 | 82 | 1 | 6 | Actual |
6633 | 38.96 | 2022-10-04 | 82 | 2 | 8 | Actual |
13663 | 44.00 | 2023-05-04 | 82 | 6 | 4 | Actual |
21338 | 18.84 | 2023-12-05 | 82 | 1 | 11 | Actual |
26149 | 19.00 | 2024-05-03 | 82 | 6 | 6 | Actual |
16298 | 14.59 | 2023-07-05 | 82 | 4 | 11 | Actual |
38124 | 32.83 | 2025-03-04 | 82 | 1 | 13 | Actual |
15318 | 14.59 | 2023-06-04 | 82 | 4 | 11 | Actual |
22964 | 29.00 | 2024-02-02 | 82 | 3 | 6 | Actual |
9477 | 40.00 | 2023-01-02 | 82 | 1 | 6 | Actual |
33674 | 59.00 | 2024-12-04 | 82 | 6 | 3 | Actual |
7705 | 50.00 | 2022-11-04 | 82 | 1 | 8 | Budget |
17976 | 10.00 | 2023-09-04 | 82 | 5 | 6 | Actual |
15291 | 10.33 | 2023-06-04 | 82 | 3 | 11 | Actual |
6585 | 76.84 | 2022-10-04 | 82 | 1 | 8 | Actual |
12045 | 50.00 | 2023-03-04 | 82 | 1 | 7 | Budget |
26364 | 64.72 | 2024-05-03 | 82 | 6 | 8 | Actual |
14933 | 15.00 | 2023-06-04 | 82 | 5 | 6 | Actual |
22851 | 38.00 | 2024-02-02 | 82 | 6 | 5 | Actual |
14112 | 98.05 | 2023-05-04 | 82 | 1 | 8 | Actual |
37913 | 5.01 | 2025-03-04 | 82 | 5 | 11 | Actual |
4444 | 45.02 | 2022-08-04 | 82 | 6 | 8 | Actual |
10843 | 30.00 | 2023-02-02 | 82 | 6 | 6 | Budget |
24349 | 8.21 | 2024-03-03 | 82 | 2 | 11 | Actual |
647 | 30.00 | 2022-05-04 | 82 | 4 | 6 | Budget |
28929 | 7.14 | 2024-07-04 | 82 | 2 | 12 | Actual |
20453 | 14.59 | 2023-11-04 | 82 | 6 | 11 | Actual |
16124 | 45.02 | 2023-07-05 | 82 | 2 | 8 | Actual |
7953 | 26.00 | 2022-12-05 | 82 | 6 | 3 | Actual |
11060 | 84.42 | 2023-02-02 | 82 | 1 | 8 | Actual |
9864 | 40.00 | 2023-01-02 | 82 | 6 | 7 | Actual |
32305 | 35.87 | 2024-10-03 | 82 | 1 | 12 | Actual |
8030 | 9.00 | 2022-12-05 | 82 | 7 | 3 | Actual |
29551 | 16.00 | 2024-08-03 | 82 | 5 | 6 | Actual |
1162 | 41.00 | 2022-06-04 | 82 | 1 | 3 | Actual |
22724 | 60.00 | 2024-02-02 | 82 | 1 | 4 | Actual |
31985 | 137.45 | 2024-10-03 | 82 | 1 | 8 | Actual |
38182 | 76.69 | 2025-03-04 | 82 | 6 | 13 | Actual |
221 | 70.00 | 2022-05-04 | 82 | 1 | 4 | Budget |
32901 | 27.00 | 2024-11-03 | 82 | 4 | 6 | Actual |
33886 | 77.00 | 2024-12-04 | 82 | 6 | 5 | Actual |
33257 | 20.97 | 2024-11-03 | 82 | 2 | 11 | Actual |
2995 | 37.00 | 2022-07-05 | 82 | 6 | 6 | Actual |
37804 | 40.12 | 2025-03-04 | 82 | 1 | 11 | Actual |
33465 | 48.63 | 2024-11-03 | 82 | 6 | 12 | Actual |
7565 | 75.00 | 2022-11-04 | 82 | 1 | 7 | Actual |
30299 | 69.00 | 2024-09-03 | 82 | 6 | 3 | Actual |
13958 | 25.00 | 2023-05-04 | 82 | 6 | 6 | Actual |
34051 | 18.00 | 2024-12-04 | 82 | 5 | 6 | Actual |
16271 | 11.40 | 2023-07-05 | 82 | 3 | 11 | Actual |
12892 | 12.00 | 2023-04-04 | 82 | 2 | 6 | Actual |
Generated 2025-06-03 12:53:44.115 UTC