[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 279 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1723 | 43.00 | 2022-06-03 | 82 | 3 | 6 | Actual |
3866 | 37.00 | 2022-08-03 | 82 | 1 | 6 | Actual |
6211 | 40.00 | 2022-10-03 | 82 | 3 | 6 | Actual |
29351 | 84.00 | 2024-08-02 | 82 | 1 | 5 | Actual |
27370 | 76.00 | 2024-06-02 | 82 | 6 | 7 | Actual |
24730 | 12.00 | 2024-04-02 | 82 | 7 | 3 | Actual |
19716 | 55.00 | 2023-11-03 | 82 | 1 | 4 | Actual |
4444 | 45.02 | 2022-08-03 | 82 | 6 | 8 | Actual |
22851 | 38.00 | 2024-02-01 | 82 | 6 | 5 | Actual |
10130 | 40.00 | 2023-02-01 | 82 | 1 | 3 | Budget |
19337 | 7.14 | 2023-10-03 | 82 | 3 | 11 | Actual |
21481 | 15.65 | 2023-12-04 | 82 | 6 | 11 | Actual |
18928 | 30.00 | 2023-10-03 | 82 | 3 | 6 | Actual |
21663 | 66.00 | 2024-01-01 | 82 | 6 | 3 | Actual |
34732 | 39.85 | 2024-12-03 | 82 | 6 | 13 | Actual |
20008 | 13.00 | 2023-11-03 | 82 | 5 | 6 | Actual |
33759 | 108.00 | 2024-12-03 | 82 | 1 | 4 | Actual |
17976 | 10.00 | 2023-09-03 | 82 | 5 | 6 | Actual |
8280 | 50.00 | 2022-12-04 | 82 | 6 | 5 | Budget |
220 | 62.00 | 2022-05-03 | 82 | 1 | 4 | Actual |
27630 | 28.42 | 2024-06-02 | 82 | 4 | 11 | Actual |
28290 | 39.00 | 2024-07-03 | 82 | 1 | 6 | Actual |
31510 | 121.00 | 2024-10-02 | 82 | 1 | 4 | Actual |
31333 | 45.11 | 2024-09-02 | 82 | 6 | 13 | Actual |
18688 | 63.00 | 2023-10-03 | 82 | 1 | 4 | Actual |
8359 | 44.00 | 2022-12-04 | 82 | 1 | 6 | Actual |
25435 | 10.33 | 2024-04-02 | 82 | 4 | 11 | Actual |
25353 | 25.23 | 2024-04-02 | 82 | 1 | 11 | Actual |
24349 | 8.21 | 2024-03-02 | 82 | 2 | 11 | Actual |
35095 | 29.00 | 2025-01-01 | 82 | 1 | 6 | Actual |
30597 | 17.00 | 2024-09-02 | 82 | 2 | 6 | Actual |
25140 | 87.00 | 2024-04-02 | 82 | 1 | 7 | Actual |
34025 | 27.00 | 2024-12-03 | 82 | 4 | 6 | Actual |
32305 | 35.87 | 2024-10-02 | 82 | 1 | 12 | Actual |
29138 | 113.00 | 2024-08-02 | 82 | 1 | 3 | Actual |
8936 | 29.87 | 2022-12-04 | 82 | 6 | 8 | Actual |
25462 | 8.21 | 2024-04-02 | 82 | 5 | 11 | Actual |
4118 | 30.00 | 2022-08-03 | 82 | 6 | 6 | Budget |
3914 | 18.00 | 2022-08-03 | 82 | 2 | 6 | Actual |
1547 | 40.00 | 2022-06-03 | 82 | 6 | 5 | Budget |
1081 | 30.00 | 2022-05-03 | 82 | 6 | 8 | Budget |
15946 | 22.00 | 2023-07-04 | 82 | 6 | 6 | Actual |
34881 | 27.00 | 2025-01-01 | 82 | 7 | 3 | Actual |
31638 | 76.00 | 2024-10-02 | 82 | 6 | 5 | Actual |
37450 | 34.00 | 2025-03-03 | 82 | 3 | 6 | Actual |
23261 | 45.02 | 2024-02-01 | 82 | 6 | 8 | Actual |
27490 | 61.69 | 2024-06-02 | 82 | 6 | 8 | Actual |
32160 | 27.36 | 2024-10-02 | 82 | 3 | 11 | Actual |
31216 | 53.95 | 2024-09-02 | 82 | 6 | 12 | Actual |
15291 | 10.33 | 2023-06-03 | 82 | 3 | 11 | Actual |
24581 | 3.95 | 2024-03-02 | 82 | 6 | 12 | Actual |
29882 | 12.46 | 2024-08-02 | 82 | 2 | 11 | Actual |
3136 | 39.00 | 2022-07-04 | 82 | 6 | 7 | Actual |
36563 | 63.20 | 2025-02-01 | 82 | 2 | 8 | Actual |
2144 | 43.51 | 2022-06-03 | 82 | 2 | 8 | Actual |
26064 | 29.00 | 2024-05-02 | 82 | 3 | 6 | Actual |
22964 | 29.00 | 2024-02-01 | 82 | 3 | 6 | Actual |
30148 | 20.55 | 2024-08-02 | 82 | 1 | 13 | Actual |
21420 | 15.65 | 2023-12-04 | 82 | 4 | 11 | Actual |
22456 | 25.23 | 2024-01-01 | 82 | 6 | 11 | Actual |
17564 | 114.00 | 2023-09-03 | 82 | 1 | 3 | Actual |
24321 | 17.78 | 2024-03-02 | 82 | 1 | 11 | Actual |
421 | 40.00 | 2022-05-03 | 82 | 6 | 5 | Budget |
20839 | 50.00 | 2023-12-04 | 82 | 1 | 5 | Actual |
22072 | 25.00 | 2024-01-01 | 82 | 6 | 6 | Actual |
11967 | 30.00 | 2023-03-03 | 82 | 6 | 6 | Budget |
20219 | 51.08 | 2023-11-03 | 82 | 2 | 8 | Actual |
11765 | 20.00 | 2023-03-03 | 82 | 2 | 6 | Actual |
5646 | 32.00 | 2022-10-03 | 82 | 1 | 3 | Actual |
1022 | 38.96 | 2022-05-03 | 82 | 2 | 8 | Actual |
38487 | 84.00 | 2025-04-03 | 82 | 6 | 5 | Actual |
3214 | 87.45 | 2022-07-04 | 82 | 1 | 8 | Actual |
34261 | 81.39 | 2024-12-03 | 82 | 2 | 8 | Actual |
29258 | 110.00 | 2024-08-02 | 82 | 1 | 4 | Actual |
17190 | 52.60 | 2023-08-03 | 82 | 6 | 8 | Actual |
33731 | 22.00 | 2024-12-03 | 82 | 7 | 3 | Actual |
29525 | 25.00 | 2024-08-02 | 82 | 4 | 6 | Actual |
17330 | 16.72 | 2023-08-03 | 82 | 4 | 11 | Actual |
23227 | 43.51 | 2024-02-01 | 82 | 2 | 8 | Actual |
24376 | 11.40 | 2024-03-02 | 82 | 3 | 11 | Actual |
7428 | 11.00 | 2022-11-03 | 82 | 5 | 6 | Actual |
26870 | 80.00 | 2024-06-02 | 82 | 6 | 3 | Actual |
37209 | 135.00 | 2025-03-03 | 82 | 1 | 4 | Actual |
9804 | 64.00 | 2023-01-01 | 82 | 1 | 7 | Actual |
28139 | 69.00 | 2024-07-03 | 82 | 6 | 4 | Actual |
32 | 35.00 | 2022-05-03 | 82 | 1 | 3 | Actual |
12295 | 37.45 | 2023-03-03 | 82 | 6 | 8 | Actual |
15748 | 47.00 | 2023-07-04 | 82 | 6 | 5 | Actual |
4582 | 20.00 | 2022-09-03 | 82 | 6 | 3 | Budget |
31301 | 45.11 | 2024-09-02 | 82 | 2 | 13 | Actual |
37746 | 84.42 | 2025-03-03 | 82 | 6 | 8 | Actual |
6910 | 10.00 | 2022-11-03 | 82 | 7 | 3 | Actual |
2097 | 50.00 | 2022-06-03 | 82 | 1 | 8 | Budget |
37626 | 87.00 | 2025-03-03 | 82 | 6 | 7 | Actual |
10131 | 35.00 | 2023-02-01 | 82 | 1 | 3 | Actual |
17656 | 12.00 | 2023-09-03 | 82 | 7 | 3 | Actual |
18277 | 19.91 | 2023-09-03 | 82 | 1 | 11 | Actual |
34553 | 31.61 | 2024-12-03 | 82 | 1 | 12 | Actual |
14522 | 85.00 | 2023-06-03 | 82 | 1 | 3 | Actual |
38394 | 67.00 | 2025-04-03 | 82 | 6 | 4 | Actual |
19012 | 27.00 | 2023-10-03 | 82 | 6 | 6 | Actual |
39336 | 60.90 | 2025-04-03 | 82 | 6 | 13 | Actual |
3321 | 30.00 | 2022-07-04 | 82 | 6 | 8 | Budget |
6833 | 30.00 | 2022-11-03 | 82 | 6 | 3 | Budget |
10783 | 20.00 | 2023-02-01 | 82 | 5 | 6 | Actual |
19982 | 20.00 | 2023-11-03 | 82 | 4 | 6 | Actual |
38777 | 73.00 | 2025-04-03 | 82 | 6 | 7 | Actual |
12703 | 50.00 | 2023-04-03 | 82 | 1 | 5 | Budget |
9074 | 25.00 | 2023-01-01 | 82 | 6 | 3 | Actual |
39156 | 36.93 | 2025-04-03 | 82 | 1 | 12 | Actual |
30356 | 26.00 | 2024-09-02 | 82 | 7 | 3 | Actual |
34615 | 57.14 | 2024-12-03 | 82 | 6 | 12 | Actual |
12437 | 20.00 | 2023-04-03 | 82 | 6 | 3 | Budget |
16417 | 2.89 | 2023-07-04 | 82 | 1 | 12 | Actual |
19069 | 76.00 | 2023-10-03 | 82 | 1 | 7 | Actual |
20041 | 22.00 | 2023-11-03 | 82 | 6 | 6 | Actual |
8455 | 40.00 | 2022-12-04 | 82 | 3 | 6 | Budget |
11497 | 50.00 | 2023-03-03 | 82 | 6 | 4 | Budget |
29048 | 67.92 | 2024-07-03 | 82 | 2 | 13 | Actual |
19540 | 3.95 | 2023-10-03 | 82 | 6 | 12 | Actual |
31482 | 25.00 | 2024-10-02 | 82 | 7 | 3 | Actual |
23914 | 32.00 | 2024-03-02 | 82 | 1 | 6 | Actual |
5568 | 40.48 | 2022-09-03 | 82 | 6 | 8 | Actual |
18065 | 76.00 | 2023-09-03 | 82 | 1 | 7 | Actual |
32013 | 73.81 | 2024-10-02 | 82 | 2 | 8 | Actual |
14675 | 33.00 | 2023-06-03 | 82 | 6 | 4 | Actual |
834 | 60.00 | 2022-05-03 | 82 | 1 | 7 | Budget |
15806 | 29.00 | 2023-07-04 | 82 | 1 | 6 | Actual |
28397 | 20.00 | 2024-07-03 | 82 | 5 | 6 | Actual |
34175 | 63.00 | 2024-12-03 | 82 | 6 | 7 | Actual |
13542 | 71.00 | 2023-05-03 | 82 | 6 | 3 | Actual |
13176 | 50.00 | 2023-04-03 | 82 | 1 | 7 | Budget |
3262 | 32.90 | 2022-07-04 | 82 | 2 | 8 | Actual |
12941 | 40.00 | 2023-04-03 | 82 | 3 | 6 | Budget |
16945 | 13.00 | 2023-08-03 | 82 | 5 | 6 | Actual |
28728 | 14.59 | 2024-07-03 | 82 | 2 | 11 | Actual |
35176 | 22.00 | 2025-01-01 | 82 | 4 | 6 | Actual |
30056 | 7.14 | 2024-08-02 | 82 | 2 | 12 | Actual |
17684 | 50.00 | 2023-09-03 | 82 | 1 | 4 | Actual |
23643 | 52.00 | 2024-03-02 | 82 | 6 | 3 | Actual |
25024 | 19.00 | 2024-04-02 | 82 | 4 | 6 | Actual |
33051 | 79.00 | 2024-11-02 | 82 | 6 | 7 | Actual |
21959 | 8.00 | 2024-01-01 | 82 | 2 | 6 | Actual |
27165 | 13.00 | 2024-06-02 | 82 | 2 | 6 | Actual |
9398 | 50.00 | 2023-01-01 | 82 | 6 | 5 | Budget |
1082 | 37.45 | 2022-05-03 | 82 | 6 | 8 | Actual |
13096 | 30.00 | 2023-04-03 | 82 | 6 | 6 | Budget |
18332 | 11.40 | 2023-09-03 | 82 | 3 | 11 | Actual |
2345 | 21.00 | 2022-07-04 | 82 | 6 | 3 | Actual |
7157 | 50.00 | 2022-11-03 | 82 | 6 | 5 | Budget |
26955 | 106.00 | 2024-06-02 | 82 | 1 | 4 | Actual |
13425 | 55.63 | 2023-04-03 | 82 | 6 | 8 | Actual |
36352 | 20.00 | 2025-02-01 | 82 | 5 | 6 | Actual |
35150 | 38.00 | 2025-01-01 | 82 | 3 | 6 | Actual |
1406 | 50.00 | 2022-06-03 | 82 | 6 | 4 | Budget |
19224 | 45.02 | 2023-10-03 | 82 | 6 | 8 | Actual |
17128 | 90.48 | 2023-08-03 | 82 | 1 | 8 | Actual |
19631 | 63.00 | 2023-11-03 | 82 | 6 | 3 | Actual |
37859 | 33.74 | 2025-03-03 | 82 | 3 | 11 | Actual |
13507 | 98.00 | 2023-05-03 | 82 | 1 | 3 | Actual |
10922 | 50.00 | 2023-02-01 | 82 | 1 | 7 | Budget |
16475 | 3.95 | 2023-07-04 | 82 | 6 | 12 | Actual |
4198 | 60.00 | 2022-08-03 | 82 | 1 | 7 | Budget |
32105 | 49.70 | 2024-10-02 | 82 | 1 | 11 | Actual |
15592 | 17.00 | 2023-07-04 | 82 | 7 | 3 | Actual |
22283 | 46.54 | 2024-01-01 | 82 | 6 | 8 | Actual |
10640 | 10.00 | 2023-02-01 | 82 | 2 | 6 | Budget |
7813 | 31.38 | 2022-11-03 | 82 | 6 | 8 | Actual |
13601 | 26.00 | 2023-05-03 | 82 | 7 | 3 | Actual |
14933 | 15.00 | 2023-06-03 | 82 | 5 | 6 | Actual |
15713 | 41.00 | 2023-07-04 | 82 | 1 | 5 | Actual |
19424 | 19.91 | 2023-10-03 | 82 | 6 | 11 | Actual |
12942 | 36.00 | 2023-04-03 | 82 | 3 | 6 | Actual |
8687 | 51.00 | 2022-12-04 | 82 | 1 | 7 | Actual |
37000 | 52.13 | 2025-02-01 | 82 | 2 | 13 | Actual |
35941 | 88.00 | 2025-02-01 | 82 | 1 | 3 | Actual |
39184 | 16.72 | 2025-04-03 | 82 | 2 | 12 | Actual |
27548 | 51.82 | 2024-06-02 | 82 | 1 | 11 | Actual |
4850 | 50.00 | 2022-09-03 | 82 | 1 | 5 | Budget |
38066 | 64.59 | 2025-03-03 | 82 | 6 | 12 | Actual |
33550 | 43.36 | 2024-11-02 | 82 | 2 | 13 | Actual |
29936 | 30.55 | 2024-08-02 | 82 | 4 | 11 | Actual |
12045 | 50.00 | 2023-03-03 | 82 | 1 | 7 | Budget |
27047 | 80.00 | 2024-06-02 | 82 | 1 | 5 | Actual |
39276 | 36.34 | 2025-04-03 | 82 | 1 | 13 | Actual |
7752 | 30.00 | 2022-11-03 | 82 | 2 | 8 | Budget |
31893 | 106.00 | 2024-10-02 | 82 | 1 | 7 | Actual |
34051 | 18.00 | 2024-12-03 | 82 | 5 | 6 | Actual |
27985 | 114.00 | 2024-07-03 | 82 | 1 | 3 | Actual |
37804 | 40.12 | 2025-03-03 | 82 | 1 | 11 | Actual |
22423 | 15.65 | 2024-01-01 | 82 | 4 | 11 | Actual |
15264 | 3.95 | 2023-06-03 | 82 | 2 | 11 | Actual |
34233 | 134.42 | 2024-12-03 | 82 | 1 | 8 | Actual |
20958 | 8.00 | 2023-12-04 | 82 | 2 | 6 | Actual |
30651 | 20.00 | 2024-09-02 | 82 | 4 | 6 | Actual |
20511 | 2.89 | 2023-11-03 | 82 | 1 | 12 | Actual |
3463 | 23.00 | 2022-08-03 | 82 | 6 | 3 | Actual |
28345 | 47.00 | 2024-07-03 | 82 | 3 | 6 | Actual |
4011 | 30.00 | 2022-08-03 | 82 | 4 | 6 | Budget |
38004 | 25.23 | 2025-03-03 | 82 | 1 | 12 | Actual |
26989 | 68.00 | 2024-06-02 | 82 | 6 | 4 | Actual |
12989 | 32.00 | 2023-04-03 | 82 | 4 | 6 | Actual |
35202 | 15.00 | 2025-01-01 | 82 | 5 | 6 | Actual |
17599 | 68.00 | 2023-09-03 | 82 | 6 | 3 | Actual |
33284 | 22.04 | 2024-11-02 | 82 | 3 | 11 | Actual |
1771 | 30.00 | 2022-06-03 | 82 | 4 | 6 | Budget |
31096 | 36.93 | 2024-09-02 | 82 | 6 | 11 | Actual |
8030 | 9.00 | 2022-12-04 | 82 | 7 | 3 | Actual |
37684 | 129.87 | 2025-03-03 | 82 | 1 | 8 | Actual |
1163 | 40.00 | 2022-06-03 | 82 | 1 | 3 | Budget |
13365 | 30.00 | 2023-04-03 | 82 | 2 | 8 | Budget |
1724 | 40.00 | 2022-06-03 | 82 | 3 | 6 | Budget |
833 | 51.00 | 2022-05-03 | 82 | 1 | 7 | Actual |
24850 | 41.00 | 2024-04-02 | 82 | 1 | 5 | Actual |
20252 | 63.20 | 2023-11-03 | 82 | 6 | 8 | Actual |
4523 | 40.00 | 2022-09-03 | 82 | 1 | 3 | Budget |
10052 | 48.05 | 2023-01-01 | 82 | 6 | 8 | Actual |
37181 | 26.00 | 2025-03-03 | 82 | 7 | 3 | Actual |
3963 | 39.00 | 2022-08-03 | 82 | 3 | 6 | Actual |
14262 | 5.01 | 2023-05-03 | 82 | 2 | 11 | Actual |
7237 | 40.00 | 2022-11-03 | 82 | 1 | 6 | Budget |
32133 | 24.16 | 2024-10-02 | 82 | 2 | 11 | Actual |
24021 | 18.00 | 2024-03-02 | 82 | 5 | 6 | Actual |
9621 | 20.00 | 2023-01-01 | 82 | 4 | 6 | Budget |
11717 | 30.00 | 2023-03-03 | 82 | 1 | 6 | Budget |
6506 | 51.00 | 2022-10-03 | 82 | 6 | 7 | Actual |
9476 | 40.00 | 2023-01-01 | 82 | 1 | 6 | Budget |
11434 | 70.00 | 2023-03-03 | 82 | 1 | 4 | Budget |
23608 | 95.00 | 2024-03-02 | 82 | 1 | 3 | Actual |
36094 | 81.00 | 2025-02-01 | 82 | 6 | 4 | Actual |
31008 | 11.40 | 2024-09-02 | 82 | 2 | 11 | Actual |
26778 | 46.87 | 2024-05-02 | 82 | 6 | 13 | Actual |
24522 | 2.89 | 2024-03-02 | 82 | 1 | 12 | Actual |
33345 | 32.67 | 2024-11-02 | 82 | 6 | 11 | Actual |
22369 | 10.33 | 2024-01-01 | 82 | 2 | 11 | Actual |
5974 | 50.00 | 2022-10-03 | 82 | 1 | 5 | Budget |
3651 | 45.00 | 2022-08-03 | 82 | 6 | 4 | Actual |
15535 | 56.00 | 2023-07-04 | 82 | 6 | 3 | Actual |
5567 | 30.00 | 2022-09-03 | 82 | 6 | 8 | Budget |
12514 | 14.00 | 2023-04-03 | 82 | 7 | 3 | Actual |
36915 | 43.31 | 2025-02-01 | 82 | 6 | 12 | Actual |
4385 | 30.00 | 2022-08-03 | 82 | 2 | 8 | Budget |
31803 | 17.00 | 2024-10-02 | 82 | 5 | 6 | Actual |
21338 | 18.84 | 2023-12-04 | 82 | 1 | 11 | Actual |
172 | 9.00 | 2022-05-03 | 82 | 7 | 3 | Actual |
29471 | 11.00 | 2024-08-02 | 82 | 2 | 6 | Actual |
4991 | 33.00 | 2022-09-03 | 82 | 1 | 6 | Actual |
30625 | 35.00 | 2024-09-02 | 82 | 3 | 6 | Actual |
18660 | 13.00 | 2023-10-03 | 82 | 7 | 3 | Actual |
4849 | 60.00 | 2022-09-03 | 82 | 1 | 5 | Actual |
Generated 2025-06-02 18:44:59.616 UTC