[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 265 > < TAKE 224 >
224 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2018 | 43.00 | 2022-05-29 | 82 | 6 | 7 | Actual |
9864 | 40.00 | 2022-12-27 | 82 | 6 | 7 | Actual |
6632 | 30.00 | 2022-09-28 | 82 | 2 | 8 | Budget |
9261 | 56.00 | 2022-12-27 | 82 | 6 | 4 | Actual |
36442 | 118.00 | 2025-01-27 | 82 | 1 | 7 | Actual |
22514 | 1.82 | 2023-12-27 | 82 | 1 | 12 | Actual |
13175 | 50.00 | 2023-03-29 | 82 | 1 | 7 | Actual |
20873 | 52.00 | 2023-11-29 | 82 | 6 | 5 | Actual |
30512 | 68.00 | 2024-08-28 | 82 | 6 | 5 | Actual |
20453 | 14.59 | 2023-10-29 | 82 | 6 | 11 | Actual |
31390 | 115.00 | 2024-09-27 | 82 | 1 | 3 | Actual |
9990 | 30.00 | 2022-12-27 | 82 | 2 | 8 | Budget |
13238 | 50.00 | 2023-03-29 | 82 | 6 | 7 | Budget |
36245 | 43.00 | 2025-01-27 | 82 | 1 | 6 | Actual |
24430 | 3.95 | 2024-02-26 | 82 | 5 | 11 | Actual |
19364 | 11.40 | 2023-09-28 | 82 | 4 | 11 | Actual |
6959 | 70.00 | 2022-10-29 | 82 | 1 | 4 | Budget |
4771 | 51.00 | 2022-08-29 | 82 | 6 | 4 | Actual |
3401 | 40.00 | 2022-07-29 | 82 | 1 | 3 | Budget |
22456 | 25.23 | 2023-12-27 | 82 | 6 | 11 | Actual |
4770 | 50.00 | 2022-08-29 | 82 | 6 | 4 | Budget |
28608 | 64.72 | 2024-06-28 | 82 | 2 | 8 | Actual |
20252 | 63.20 | 2023-10-29 | 82 | 6 | 8 | Actual |
26009 | 18.00 | 2024-04-27 | 82 | 1 | 6 | Actual |
5087 | 34.00 | 2022-08-29 | 82 | 3 | 6 | Actual |
20219 | 51.08 | 2023-10-29 | 82 | 2 | 8 | Actual |
28901 | 36.93 | 2024-06-28 | 82 | 1 | 12 | Actual |
39156 | 36.93 | 2025-03-29 | 82 | 1 | 12 | Actual |
25353 | 25.23 | 2024-03-28 | 82 | 1 | 11 | Actual |
35733 | 16.72 | 2024-12-27 | 82 | 2 | 12 | Actual |
5039 | 14.00 | 2022-08-29 | 82 | 2 | 6 | Actual |
32634 | 141.00 | 2024-10-28 | 82 | 1 | 4 | Actual |
33759 | 108.00 | 2024-11-28 | 82 | 1 | 4 | Actual |
21366 | 10.33 | 2023-11-29 | 82 | 2 | 11 | Actual |
13425 | 55.63 | 2023-03-29 | 82 | 6 | 8 | Actual |
38626 | 22.00 | 2025-03-29 | 82 | 4 | 6 | Actual |
1878 | 30.00 | 2022-05-29 | 82 | 6 | 6 | Budget |
25553 | 2.89 | 2024-03-28 | 82 | 1 | 12 | Actual |
1771 | 30.00 | 2022-05-29 | 82 | 4 | 6 | Budget |
11814 | 40.00 | 2023-02-26 | 82 | 3 | 6 | Budget |
10513 | 50.00 | 2023-01-27 | 82 | 6 | 5 | Budget |
16567 | 60.00 | 2023-07-29 | 82 | 6 | 3 | Actual |
25024 | 19.00 | 2024-03-28 | 82 | 4 | 6 | Actual |
30264 | 119.00 | 2024-08-28 | 82 | 1 | 3 | Actual |
35292 | 102.00 | 2024-12-27 | 82 | 1 | 7 | Actual |
18386 | 3.95 | 2023-08-29 | 82 | 5 | 11 | Actual |
37000 | 52.13 | 2025-01-27 | 82 | 2 | 13 | Actual |
93 | 29.00 | 2022-04-28 | 82 | 6 | 3 | Actual |
28642 | 61.69 | 2024-06-28 | 82 | 6 | 8 | Actual |
31893 | 106.00 | 2024-09-27 | 82 | 1 | 7 | Actual |
9014 | 40.00 | 2022-12-27 | 82 | 1 | 3 | Budget |
38151 | 41.60 | 2025-02-26 | 82 | 2 | 13 | Actual |
38600 | 44.00 | 2025-03-29 | 82 | 3 | 6 | Actual |
8687 | 51.00 | 2022-11-29 | 82 | 1 | 7 | Actual |
19716 | 55.00 | 2023-10-29 | 82 | 1 | 4 | Actual |
18219 | 60.17 | 2023-08-29 | 82 | 6 | 8 | Actual |
35505 | 43.31 | 2024-12-27 | 82 | 1 | 11 | Actual |
4058 | 10.00 | 2022-07-29 | 82 | 5 | 6 | Budget |
27335 | 95.00 | 2024-05-28 | 82 | 1 | 7 | Actual |
25295 | 54.11 | 2024-03-28 | 82 | 6 | 8 | Actual |
22990 | 17.00 | 2024-01-27 | 82 | 4 | 6 | Actual |
32927 | 14.00 | 2024-10-28 | 82 | 5 | 6 | Actual |
23728 | 64.00 | 2024-02-26 | 82 | 1 | 4 | Actual |
13542 | 71.00 | 2023-04-28 | 82 | 6 | 3 | Actual |
20419 | 9.27 | 2023-10-29 | 82 | 5 | 11 | Actual |
35202 | 15.00 | 2024-12-27 | 82 | 5 | 6 | Actual |
14289 | 15.65 | 2023-04-28 | 82 | 3 | 11 | Actual |
9863 | 50.00 | 2022-12-27 | 82 | 6 | 7 | Budget |
22964 | 29.00 | 2024-01-27 | 82 | 3 | 6 | Actual |
6506 | 51.00 | 2022-09-28 | 82 | 6 | 7 | Actual |
35122 | 13.00 | 2024-12-27 | 82 | 2 | 6 | Actual |
11435 | 74.00 | 2023-02-26 | 82 | 1 | 4 | Actual |
33886 | 77.00 | 2024-11-28 | 82 | 6 | 5 | Actual |
24943 | 22.00 | 2024-03-28 | 82 | 1 | 6 | Actual |
38032 | 7.14 | 2025-02-26 | 82 | 2 | 12 | Actual |
975 | 50.00 | 2022-04-28 | 82 | 1 | 8 | Budget |
8877 | 30.00 | 2022-11-29 | 82 | 2 | 8 | Budget |
28843 | 28.42 | 2024-06-28 | 82 | 6 | 11 | Actual |
3963 | 39.00 | 2022-07-29 | 82 | 3 | 6 | Actual |
20098 | 74.00 | 2023-10-29 | 82 | 1 | 7 | Actual |
25462 | 8.21 | 2024-03-28 | 82 | 5 | 11 | Actual |
8750 | 50.00 | 2022-11-29 | 82 | 6 | 7 | Budget |
3914 | 18.00 | 2022-07-29 | 82 | 2 | 6 | Actual |
21038 | 16.00 | 2023-11-29 | 82 | 5 | 6 | Actual |
35705 | 39.06 | 2024-12-27 | 82 | 1 | 12 | Actual |
4258 | 48.00 | 2022-07-29 | 82 | 6 | 7 | Actual |
37337 | 70.00 | 2025-02-26 | 82 | 6 | 5 | Actual |
32514 | 98.00 | 2024-10-28 | 82 | 1 | 3 | Actual |
12563 | 70.00 | 2023-03-29 | 82 | 1 | 4 | Budget |
23347 | 12.46 | 2024-01-27 | 82 | 2 | 11 | Actual |
22164 | 64.00 | 2023-12-27 | 82 | 6 | 7 | Actual |
8828 | 50.00 | 2022-11-29 | 82 | 1 | 8 | Budget |
6633 | 38.96 | 2022-09-28 | 82 | 2 | 8 | Actual |
24638 | 106.00 | 2024-03-28 | 82 | 1 | 3 | Actual |
33550 | 43.36 | 2024-10-28 | 82 | 2 | 13 | Actual |
16652 | 70.00 | 2023-07-29 | 82 | 1 | 4 | Actual |
20133 | 45.00 | 2023-10-29 | 82 | 6 | 7 | Actual |
31096 | 36.93 | 2024-08-28 | 82 | 6 | 11 | Actual |
9015 | 36.00 | 2022-12-27 | 82 | 1 | 3 | Actual |
27868 | 22.30 | 2024-05-28 | 82 | 1 | 13 | Actual |
37684 | 129.87 | 2025-02-26 | 82 | 1 | 8 | Actual |
14017 | 56.00 | 2023-04-28 | 82 | 1 | 7 | Actual |
17303 | 11.40 | 2023-07-29 | 82 | 3 | 11 | Actual |
33794 | 69.00 | 2024-11-28 | 82 | 6 | 4 | Actual |
14853 | 10.00 | 2023-05-29 | 82 | 2 | 6 | Actual |
34553 | 31.61 | 2024-11-28 | 82 | 1 | 12 | Actual |
7813 | 31.38 | 2022-10-29 | 82 | 6 | 8 | Actual |
29909 | 32.67 | 2024-07-28 | 82 | 3 | 11 | Actual |
34434 | 27.36 | 2024-11-28 | 82 | 4 | 11 | Actual |
3073 | 71.00 | 2022-06-29 | 82 | 1 | 7 | Actual |
14826 | 26.00 | 2023-05-29 | 82 | 1 | 6 | Actual |
3650 | 50.00 | 2022-07-29 | 82 | 6 | 4 | Budget |
12186 | 70.78 | 2023-02-26 | 82 | 1 | 8 | Actual |
26364 | 64.72 | 2024-04-27 | 82 | 6 | 8 | Actual |
27193 | 43.00 | 2024-05-28 | 82 | 3 | 6 | Actual |
16096 | 98.05 | 2023-06-29 | 82 | 1 | 8 | Actual |
34051 | 18.00 | 2024-11-28 | 82 | 5 | 6 | Actual |
31035 | 33.74 | 2024-08-28 | 82 | 3 | 11 | Actual |
32305 | 35.87 | 2024-09-27 | 82 | 1 | 12 | Actual |
37886 | 34.80 | 2025-02-26 | 82 | 4 | 11 | Actual |
18100 | 45.00 | 2023-08-29 | 82 | 6 | 7 | Actual |
17564 | 114.00 | 2023-08-29 | 82 | 1 | 3 | Actual |
26718 | 22.30 | 2024-04-27 | 82 | 1 | 13 | Actual |
35941 | 88.00 | 2025-01-27 | 82 | 1 | 3 | Actual |
29258 | 110.00 | 2024-07-28 | 82 | 1 | 4 | Actual |
9620 | 21.00 | 2022-12-27 | 82 | 4 | 6 | Actual |
13035 | 20.00 | 2023-03-29 | 82 | 5 | 6 | Budget |
34824 | 64.00 | 2024-12-27 | 82 | 6 | 3 | Actual |
8139 | 50.00 | 2022-11-29 | 82 | 6 | 4 | Actual |
3262 | 32.90 | 2022-06-29 | 82 | 2 | 8 | Actual |
33 | 40.00 | 2022-04-28 | 82 | 1 | 3 | Budget |
35851 | 48.62 | 2024-12-27 | 82 | 2 | 13 | Actual |
9942 | 50.00 | 2022-12-27 | 82 | 1 | 8 | Budget |
6584 | 50.00 | 2022-09-28 | 82 | 1 | 8 | Budget |
8359 | 44.00 | 2022-11-29 | 82 | 1 | 6 | Actual |
12844 | 31.00 | 2023-03-29 | 82 | 1 | 6 | Actual |
9260 | 50.00 | 2022-12-27 | 82 | 6 | 4 | Budget |
36882 | 7.14 | 2025-01-27 | 82 | 2 | 12 | Actual |
25050 | 10.00 | 2024-03-28 | 82 | 5 | 6 | Actual |
10131 | 35.00 | 2023-01-27 | 82 | 1 | 3 | Actual |
33639 | 98.00 | 2024-11-28 | 82 | 1 | 3 | Actual |
14349 | 15.65 | 2023-04-28 | 82 | 6 | 11 | Actual |
25819 | 77.00 | 2024-04-27 | 82 | 1 | 4 | Actual |
21539 | 2.89 | 2023-11-29 | 82 | 1 | 12 | Actual |
38124 | 32.83 | 2025-02-26 | 82 | 1 | 13 | Actual |
5506 | 30.00 | 2022-08-29 | 82 | 2 | 8 | Budget |
12703 | 50.00 | 2023-03-29 | 82 | 1 | 5 | Budget |
36300 | 41.00 | 2025-01-27 | 82 | 3 | 6 | Actual |
16216 | 24.16 | 2023-06-29 | 82 | 1 | 11 | Actual |
3729 | 48.00 | 2022-07-29 | 82 | 1 | 5 | Actual |
2792 | 8.00 | 2022-06-29 | 82 | 2 | 6 | Actual |
18928 | 30.00 | 2023-09-28 | 82 | 3 | 6 | Actual |
7952 | 30.00 | 2022-11-29 | 82 | 6 | 3 | Budget |
12988 | 30.00 | 2023-03-29 | 82 | 4 | 6 | Budget |
16978 | 28.00 | 2023-07-29 | 82 | 6 | 6 | Actual |
1724 | 40.00 | 2022-05-29 | 82 | 3 | 6 | Budget |
39276 | 36.34 | 2025-03-29 | 82 | 1 | 13 | Actual |
23763 | 47.00 | 2024-02-26 | 82 | 6 | 4 | Actual |
24349 | 8.21 | 2024-02-26 | 82 | 2 | 11 | Actual |
37244 | 91.00 | 2025-02-26 | 82 | 6 | 4 | Actual |
28963 | 44.38 | 2024-06-28 | 82 | 6 | 12 | Actual |
38545 | 30.00 | 2025-03-29 | 82 | 1 | 6 | Actual |
17811 | 48.00 | 2023-08-29 | 82 | 6 | 5 | Actual |
26243 | 71.00 | 2024-04-27 | 82 | 6 | 7 | Actual |
16271 | 11.40 | 2023-06-29 | 82 | 3 | 11 | Actual |
7953 | 26.00 | 2022-11-29 | 82 | 6 | 3 | Actual |
2096 | 75.32 | 2022-05-29 | 82 | 1 | 8 | Actual |
5708 | 24.00 | 2022-09-28 | 82 | 6 | 3 | Actual |
10316 | 70.00 | 2023-01-27 | 82 | 1 | 4 | Budget |
15946 | 22.00 | 2023-06-29 | 82 | 6 | 6 | Actual |
21932 | 22.00 | 2023-12-27 | 82 | 1 | 6 | Actual |
38274 | 60.00 | 2025-03-29 | 82 | 6 | 3 | Actual |
22724 | 60.00 | 2024-01-27 | 82 | 1 | 4 | Actual |
29444 | 32.00 | 2024-07-28 | 82 | 1 | 6 | Actual |
10736 | 30.00 | 2023-01-27 | 82 | 4 | 6 | Budget |
34025 | 27.00 | 2024-11-28 | 82 | 4 | 6 | Actual |
12374 | 36.00 | 2023-03-29 | 82 | 1 | 3 | Actual |
13507 | 98.00 | 2023-04-28 | 82 | 1 | 3 | Actual |
2995 | 37.00 | 2022-06-29 | 82 | 6 | 6 | Actual |
31062 | 27.36 | 2024-08-28 | 82 | 4 | 11 | Actual |
38652 | 21.00 | 2025-03-29 | 82 | 5 | 6 | Actual |
12942 | 36.00 | 2023-03-29 | 82 | 3 | 6 | Actual |
550 | 13.00 | 2022-04-28 | 82 | 2 | 6 | Actual |
12235 | 30.00 | 2023-02-26 | 82 | 2 | 8 | Budget |
35037 | 56.00 | 2024-12-27 | 82 | 6 | 5 | Actual |
8609 | 30.00 | 2022-11-29 | 82 | 6 | 6 | Budget |
11966 | 27.00 | 2023-02-26 | 82 | 6 | 6 | Actual |
28317 | 10.00 | 2024-06-28 | 82 | 2 | 6 | Actual |
11813 | 39.00 | 2023-02-26 | 82 | 3 | 6 | Actual |
37592 | 101.00 | 2025-02-26 | 82 | 1 | 7 | Actual |
7157 | 50.00 | 2022-10-29 | 82 | 6 | 5 | Budget |
14613 | 12.00 | 2023-05-29 | 82 | 7 | 3 | Actual |
22222 | 84.42 | 2023-12-27 | 82 | 1 | 8 | Actual |
6115 | 31.00 | 2022-09-28 | 82 | 1 | 6 | Actual |
21840 | 56.00 | 2023-12-27 | 82 | 1 | 5 | Actual |
33431 | 7.14 | 2024-10-28 | 82 | 2 | 12 | Actual |
7333 | 40.00 | 2022-10-29 | 82 | 3 | 6 | Actual |
3214 | 87.45 | 2022-06-29 | 82 | 1 | 8 | Actual |
23261 | 45.02 | 2024-01-27 | 82 | 6 | 8 | Actual |
35560 | 26.29 | 2024-12-27 | 82 | 3 | 11 | Actual |
37746 | 84.42 | 2025-02-26 | 82 | 6 | 8 | Actual |
4443 | 30.00 | 2022-07-29 | 82 | 6 | 8 | Budget |
3263 | 20.00 | 2022-06-29 | 82 | 2 | 8 | Budget |
28430 | 32.00 | 2024-06-28 | 82 | 6 | 6 | Actual |
21959 | 8.00 | 2023-12-27 | 82 | 2 | 6 | Actual |
31723 | 11.00 | 2024-09-27 | 82 | 2 | 6 | Actual |
9152 | 7.00 | 2022-12-27 | 82 | 7 | 3 | Actual |
5974 | 50.00 | 2022-09-28 | 82 | 1 | 5 | Budget |
20661 | 63.00 | 2023-11-29 | 82 | 6 | 3 | Actual |
10921 | 56.00 | 2023-01-27 | 82 | 1 | 7 | Actual |
12436 | 22.00 | 2023-03-29 | 82 | 6 | 3 | Actual |
30419 | 89.00 | 2024-08-28 | 82 | 6 | 4 | Actual |
6505 | 40.00 | 2022-09-28 | 82 | 6 | 7 | Budget |
1407 | 44.00 | 2022-05-29 | 82 | 6 | 4 | Actual |
8749 | 48.00 | 2022-11-29 | 82 | 6 | 7 | Actual |
35095 | 29.00 | 2024-12-27 | 82 | 1 | 6 | Actual |
16038 | 66.00 | 2023-06-29 | 82 | 6 | 7 | Actual |
25381 | 3.95 | 2024-03-28 | 82 | 2 | 11 | Actual |
16417 | 2.89 | 2023-06-29 | 82 | 1 | 12 | Actual |
13845 | 8.00 | 2023-04-28 | 82 | 2 | 6 | Actual |
21720 | 12.00 | 2023-12-27 | 82 | 7 | 3 | Actual |
12108 | 39.00 | 2023-02-26 | 82 | 6 | 7 | Actual |
30090 | 49.70 | 2024-07-28 | 82 | 6 | 12 | Actual |
37832 | 9.27 | 2025-02-26 | 82 | 2 | 11 | Actual |
Generated 2025-05-28 03:14:54.359 UTC