[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 302 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10592 | 34.00 | 2023-01-27 | 82 | 1 | 6 | Actual |
21012 | 22.00 | 2023-11-29 | 82 | 4 | 6 | Actual |
26364 | 64.72 | 2024-04-27 | 82 | 6 | 8 | Actual |
1407 | 44.00 | 2022-05-29 | 82 | 6 | 4 | Actual |
8406 | 20.00 | 2022-11-29 | 82 | 2 | 6 | Budget |
16978 | 28.00 | 2023-07-29 | 82 | 6 | 6 | Actual |
35533 | 24.16 | 2024-12-27 | 82 | 2 | 11 | Actual |
5786 | 12.00 | 2022-09-28 | 82 | 7 | 3 | Actual |
31182 | 12.46 | 2024-08-28 | 82 | 2 | 12 | Actual |
1547 | 40.00 | 2022-05-29 | 82 | 6 | 5 | Budget |
16271 | 11.40 | 2023-06-29 | 82 | 3 | 11 | Actual |
16919 | 20.00 | 2023-07-29 | 82 | 4 | 6 | Actual |
3730 | 50.00 | 2022-07-29 | 82 | 1 | 5 | Budget |
975 | 50.00 | 2022-04-28 | 82 | 1 | 8 | Budget |
35587 | 25.23 | 2024-12-27 | 82 | 4 | 11 | Actual |
7814 | 20.00 | 2022-10-29 | 82 | 6 | 8 | Budget |
12515 | 10.00 | 2023-03-29 | 82 | 7 | 3 | Budget |
9573 | 40.00 | 2022-12-27 | 82 | 3 | 6 | Budget |
28487 | 127.00 | 2024-06-28 | 82 | 1 | 7 | Actual |
30028 | 34.80 | 2024-07-28 | 82 | 1 | 12 | Actual |
12234 | 28.35 | 2023-02-26 | 82 | 2 | 8 | Actual |
16838 | 32.00 | 2023-07-29 | 82 | 1 | 6 | Actual |
10736 | 30.00 | 2023-01-27 | 82 | 4 | 6 | Budget |
6306 | 10.00 | 2022-09-28 | 82 | 5 | 6 | Budget |
33971 | 11.00 | 2024-11-28 | 82 | 2 | 6 | Actual |
14349 | 15.65 | 2023-04-28 | 82 | 6 | 11 | Actual |
30597 | 17.00 | 2024-08-28 | 82 | 2 | 6 | Actual |
8876 | 38.96 | 2022-11-29 | 82 | 2 | 8 | Actual |
36535 | 158.66 | 2025-01-27 | 82 | 1 | 8 | Actual |
10982 | 51.00 | 2023-01-27 | 82 | 6 | 7 | Actual |
17976 | 10.00 | 2023-08-29 | 82 | 5 | 6 | Actual |
24850 | 41.00 | 2024-03-28 | 82 | 1 | 5 | Actual |
36352 | 20.00 | 2025-01-27 | 82 | 5 | 6 | Actual |
25819 | 77.00 | 2024-04-27 | 82 | 1 | 4 | Actual |
6773 | 40.00 | 2022-10-29 | 82 | 1 | 3 | Budget |
11309 | 26.00 | 2023-02-26 | 82 | 6 | 3 | Actual |
28290 | 39.00 | 2024-06-28 | 82 | 1 | 6 | Actual |
33311 | 20.97 | 2024-10-28 | 82 | 4 | 11 | Actual |
15443 | 5.01 | 2023-05-29 | 82 | 6 | 12 | Actual |
5379 | 40.00 | 2022-08-29 | 82 | 6 | 7 | Budget |
5241 | 30.00 | 2022-08-29 | 82 | 6 | 6 | Budget |
22909 | 25.00 | 2024-01-27 | 82 | 1 | 6 | Actual |
6910 | 10.00 | 2022-10-29 | 82 | 7 | 3 | Actual |
550 | 13.00 | 2022-04-28 | 82 | 2 | 6 | Actual |
30860 | 170.78 | 2024-08-28 | 82 | 1 | 8 | Actual |
37209 | 135.00 | 2025-02-26 | 82 | 1 | 4 | Actual |
16567 | 60.00 | 2023-07-29 | 82 | 6 | 3 | Actual |
25553 | 2.89 | 2024-03-28 | 82 | 1 | 12 | Actual |
32305 | 35.87 | 2024-09-27 | 82 | 1 | 12 | Actual |
22759 | 34.00 | 2024-01-27 | 82 | 6 | 4 | Actual |
17357 | 5.01 | 2023-07-29 | 82 | 5 | 11 | Actual |
2144 | 43.51 | 2022-05-29 | 82 | 2 | 8 | Actual |
29676 | 78.00 | 2024-07-28 | 82 | 6 | 7 | Actual |
27630 | 28.42 | 2024-05-28 | 82 | 4 | 11 | Actual |
25233 | 105.63 | 2024-03-28 | 82 | 1 | 8 | Actual |
10981 | 50.00 | 2023-01-27 | 82 | 6 | 7 | Budget |
29796 | 75.32 | 2024-07-28 | 82 | 6 | 8 | Actual |
22514 | 1.82 | 2023-12-27 | 82 | 1 | 12 | Actual |
5568 | 40.48 | 2022-08-29 | 82 | 6 | 8 | Actual |
11908 | 13.00 | 2023-02-26 | 82 | 5 | 6 | Actual |
16325 | 5.01 | 2023-06-29 | 82 | 5 | 11 | Actual |
21038 | 16.00 | 2023-11-29 | 82 | 5 | 6 | Actual |
8030 | 9.00 | 2022-11-29 | 82 | 7 | 3 | Actual |
92 | 30.00 | 2022-04-28 | 82 | 6 | 3 | Budget |
1627 | 30.00 | 2022-05-29 | 82 | 1 | 6 | Budget |
6506 | 51.00 | 2022-09-28 | 82 | 6 | 7 | Actual |
23941 | 5.00 | 2024-02-26 | 82 | 2 | 6 | Actual |
24144 | 54.00 | 2024-02-26 | 82 | 6 | 7 | Actual |
11497 | 50.00 | 2023-02-26 | 82 | 6 | 4 | Budget |
13873 | 24.00 | 2023-04-28 | 82 | 3 | 6 | Actual |
2889 | 30.00 | 2022-06-29 | 82 | 4 | 6 | Budget |
19012 | 27.00 | 2023-09-28 | 82 | 6 | 6 | Actual |
24638 | 106.00 | 2024-03-28 | 82 | 1 | 3 | Actual |
27370 | 76.00 | 2024-05-28 | 82 | 6 | 7 | Actual |
2744 | 31.00 | 2022-06-29 | 82 | 1 | 6 | Actual |
8935 | 20.00 | 2022-11-29 | 82 | 6 | 8 | Budget |
220 | 62.00 | 2022-04-28 | 82 | 1 | 4 | Actual |
20098 | 74.00 | 2023-10-29 | 82 | 1 | 7 | Actual |
5087 | 34.00 | 2022-08-29 | 82 | 3 | 6 | Actual |
16687 | 35.00 | 2023-07-29 | 82 | 6 | 4 | Actual |
19391 | 9.27 | 2023-09-28 | 82 | 5 | 11 | Actual |
30980 | 43.31 | 2024-08-28 | 82 | 1 | 11 | Actual |
23428 | 5.01 | 2024-01-27 | 82 | 5 | 11 | Actual |
22964 | 29.00 | 2024-01-27 | 82 | 3 | 6 | Actual |
17330 | 16.72 | 2023-07-29 | 82 | 4 | 11 | Actual |
34233 | 134.42 | 2024-11-28 | 82 | 1 | 8 | Actual |
9724 | 25.00 | 2022-12-27 | 82 | 6 | 6 | Actual |
8031 | 10.00 | 2022-11-29 | 82 | 7 | 3 | Budget |
33523 | 38.09 | 2024-10-28 | 82 | 1 | 13 | Actual |
9667 | 10.00 | 2022-12-27 | 82 | 5 | 6 | Budget |
9075 | 30.00 | 2022-12-27 | 82 | 6 | 3 | Budget |
33257 | 20.97 | 2024-10-28 | 82 | 2 | 11 | Actual |
36245 | 43.00 | 2025-01-27 | 82 | 1 | 6 | Actual |
2096 | 75.32 | 2022-05-29 | 82 | 1 | 8 | Actual |
36094 | 81.00 | 2025-01-27 | 82 | 6 | 4 | Actual |
12844 | 31.00 | 2023-03-29 | 82 | 1 | 6 | Actual |
7334 | 40.00 | 2022-10-29 | 82 | 3 | 6 | Budget |
19310 | 5.01 | 2023-09-28 | 82 | 2 | 11 | Actual |
16158 | 67.75 | 2023-06-29 | 82 | 6 | 8 | Actual |
11386 | 10.00 | 2023-02-26 | 82 | 7 | 3 | Budget |
3214 | 87.45 | 2022-06-29 | 82 | 1 | 8 | Actual |
14289 | 15.65 | 2023-04-28 | 82 | 3 | 11 | Actual |
4011 | 30.00 | 2022-07-29 | 82 | 4 | 6 | Budget |
26745 | 66.17 | 2024-04-27 | 82 | 2 | 13 | Actual |
35705 | 39.06 | 2024-12-27 | 82 | 1 | 12 | Actual |
694 | 20.00 | 2022-04-28 | 82 | 5 | 6 | Budget |
15291 | 10.33 | 2023-05-29 | 82 | 3 | 11 | Actual |
15318 | 14.59 | 2023-05-29 | 82 | 4 | 11 | Actual |
34700 | 48.62 | 2024-11-28 | 82 | 2 | 13 | Actual |
600 | 40.00 | 2022-04-28 | 82 | 3 | 6 | Budget |
20746 | 69.00 | 2023-11-29 | 82 | 1 | 4 | Actual |
6833 | 30.00 | 2022-10-29 | 82 | 6 | 3 | Budget |
17811 | 48.00 | 2023-08-29 | 82 | 6 | 5 | Actual |
27047 | 80.00 | 2024-05-28 | 82 | 1 | 5 | Actual |
33674 | 59.00 | 2024-11-28 | 82 | 6 | 3 | Actual |
32606 | 34.00 | 2024-10-28 | 82 | 7 | 3 | Actual |
10641 | 13.00 | 2023-01-27 | 82 | 2 | 6 | Actual |
1675 | 10.00 | 2022-05-29 | 82 | 2 | 6 | Budget |
14966 | 22.00 | 2023-05-29 | 82 | 6 | 6 | Actual |
4119 | 39.00 | 2022-07-29 | 82 | 6 | 6 | Actual |
10268 | 10.00 | 2023-01-27 | 82 | 7 | 3 | Budget |
13601 | 26.00 | 2023-04-28 | 82 | 7 | 3 | Actual |
9804 | 64.00 | 2022-12-27 | 82 | 1 | 7 | Actual |
16780 | 53.00 | 2023-07-29 | 82 | 6 | 5 | Actual |
31545 | 68.00 | 2024-09-27 | 82 | 6 | 4 | Actual |
16298 | 14.59 | 2023-06-29 | 82 | 4 | 11 | Actual |
6259 | 33.00 | 2022-09-28 | 82 | 4 | 6 | Actual |
1023 | 20.00 | 2022-04-28 | 82 | 2 | 8 | Budget |
21959 | 8.00 | 2023-12-27 | 82 | 2 | 6 | Actual |
6258 | 30.00 | 2022-09-28 | 82 | 4 | 6 | Budget |
32727 | 84.00 | 2024-10-28 | 82 | 1 | 5 | Actual |
28522 | 71.00 | 2024-06-28 | 82 | 6 | 7 | Actual |
31216 | 53.95 | 2024-08-28 | 82 | 6 | 12 | Actual |
38452 | 72.00 | 2025-03-29 | 82 | 1 | 5 | Actual |
3321 | 30.00 | 2022-06-29 | 82 | 6 | 8 | Budget |
38863 | 52.60 | 2025-03-29 | 82 | 2 | 8 | Actual |
13629 | 47.00 | 2023-04-28 | 82 | 1 | 4 | Actual |
221 | 70.00 | 2022-04-28 | 82 | 1 | 4 | Budget |
33639 | 98.00 | 2024-11-28 | 82 | 1 | 3 | Actual |
30175 | 52.13 | 2024-07-28 | 82 | 2 | 13 | Actual |
37337 | 70.00 | 2025-02-26 | 82 | 6 | 5 | Actual |
19901 | 27.00 | 2023-10-29 | 82 | 1 | 6 | Actual |
4849 | 60.00 | 2022-08-29 | 82 | 1 | 5 | Actual |
38032 | 7.14 | 2025-02-26 | 82 | 2 | 12 | Actual |
3215 | 50.00 | 2022-06-29 | 82 | 1 | 8 | Budget |
21280 | 49.57 | 2023-11-29 | 82 | 6 | 8 | Actual |
26927 | 27.00 | 2024-05-28 | 82 | 7 | 3 | Actual |
19282 | 24.16 | 2023-09-28 | 82 | 1 | 11 | Actual |
28963 | 44.38 | 2024-06-28 | 82 | 6 | 12 | Actual |
18815 | 53.00 | 2023-09-28 | 82 | 6 | 5 | Actual |
21539 | 2.89 | 2023-11-29 | 82 | 1 | 12 | Actual |
33759 | 108.00 | 2024-11-28 | 82 | 1 | 4 | Actual |
20191 | 95.02 | 2023-10-29 | 82 | 1 | 8 | Actual |
38572 | 17.00 | 2025-03-29 | 82 | 2 | 6 | Actual |
20958 | 8.00 | 2023-11-29 | 82 | 2 | 6 | Actual |
35614 | 6.08 | 2024-12-27 | 82 | 5 | 11 | Actual |
23401 | 15.65 | 2024-01-27 | 82 | 4 | 11 | Actual |
93 | 29.00 | 2022-04-28 | 82 | 6 | 3 | Actual |
24403 | 15.65 | 2024-02-26 | 82 | 4 | 11 | Actual |
19843 | 38.00 | 2023-10-29 | 82 | 6 | 5 | Actual |
834 | 60.00 | 2022-04-28 | 82 | 1 | 7 | Budget |
13818 | 31.00 | 2023-04-28 | 82 | 1 | 6 | Actual |
38626 | 22.00 | 2025-03-29 | 82 | 4 | 6 | Actual |
8687 | 51.00 | 2022-11-29 | 82 | 1 | 7 | Actual |
25612 | 2.89 | 2024-03-28 | 82 | 6 | 12 | Actual |
36710 | 26.29 | 2025-01-27 | 82 | 3 | 11 | Actual |
7285 | 20.00 | 2022-10-29 | 82 | 2 | 6 | Budget |
37032 | 45.11 | 2025-01-27 | 82 | 6 | 13 | Actual |
6911 | 10.00 | 2022-10-29 | 82 | 7 | 3 | Budget |
32549 | 59.00 | 2024-10-28 | 82 | 6 | 3 | Actual |
172 | 9.00 | 2022-04-28 | 82 | 7 | 3 | Actual |
24943 | 22.00 | 2024-03-28 | 82 | 1 | 6 | Actual |
33550 | 43.36 | 2024-10-28 | 82 | 2 | 13 | Actual |
34140 | 111.00 | 2024-11-28 | 82 | 1 | 7 | Actual |
26835 | 99.00 | 2024-05-28 | 82 | 1 | 3 | Actual |
24581 | 3.95 | 2024-02-26 | 82 | 6 | 12 | Actual |
5974 | 50.00 | 2022-09-28 | 82 | 1 | 5 | Budget |
28397 | 20.00 | 2024-06-28 | 82 | 5 | 6 | Actual |
10377 | 50.00 | 2023-01-27 | 82 | 6 | 4 | Budget |
10051 | 20.00 | 2022-12-27 | 82 | 6 | 8 | Budget |
2607 | 57.00 | 2022-06-29 | 82 | 1 | 5 | Actual |
5039 | 14.00 | 2022-08-29 | 82 | 2 | 6 | Actual |
9074 | 25.00 | 2022-12-27 | 82 | 6 | 3 | Actual |
20008 | 13.00 | 2023-10-29 | 82 | 5 | 6 | Actual |
22724 | 60.00 | 2024-01-27 | 82 | 1 | 4 | Actual |
34615 | 57.14 | 2024-11-28 | 82 | 6 | 12 | Actual |
10269 | 10.00 | 2023-01-27 | 82 | 7 | 3 | Actual |
36597 | 63.20 | 2025-01-27 | 82 | 6 | 8 | Actual |
20781 | 42.00 | 2023-11-29 | 82 | 6 | 4 | Actual |
18780 | 38.00 | 2023-09-28 | 82 | 1 | 5 | Actual |
22851 | 38.00 | 2024-01-27 | 82 | 6 | 5 | Actual |
12893 | 10.00 | 2023-03-29 | 82 | 2 | 6 | Budget |
11435 | 74.00 | 2023-02-26 | 82 | 1 | 4 | Actual |
8456 | 40.00 | 2022-11-29 | 82 | 3 | 6 | Actual |
29499 | 44.00 | 2024-07-28 | 82 | 3 | 6 | Actual |
1162 | 41.00 | 2022-05-29 | 82 | 1 | 3 | Actual |
3588 | 70.00 | 2022-07-29 | 82 | 1 | 4 | Actual |
36385 | 29.00 | 2025-01-27 | 82 | 6 | 6 | Actual |
34732 | 39.85 | 2024-11-28 | 82 | 6 | 13 | Actual |
12703 | 50.00 | 2023-03-29 | 82 | 1 | 5 | Budget |
3073 | 71.00 | 2022-06-29 | 82 | 1 | 7 | Actual |
6505 | 40.00 | 2022-09-28 | 82 | 6 | 7 | Budget |
33 | 40.00 | 2022-04-28 | 82 | 1 | 3 | Budget |
17599 | 68.00 | 2023-08-29 | 82 | 6 | 3 | Actual |
11061 | 50.00 | 2023-01-27 | 82 | 1 | 8 | Budget |
30710 | 25.00 | 2024-08-28 | 82 | 6 | 6 | Actual |
34944 | 83.00 | 2024-12-27 | 82 | 6 | 4 | Actual |
21874 | 36.00 | 2023-12-27 | 82 | 6 | 5 | Actual |
11249 | 45.00 | 2023-02-26 | 82 | 1 | 3 | Actual |
6212 | 40.00 | 2022-09-28 | 82 | 3 | 6 | Budget |
38487 | 84.00 | 2025-03-29 | 82 | 6 | 5 | Actual |
26009 | 18.00 | 2024-04-27 | 82 | 1 | 6 | Actual |
14881 | 31.00 | 2023-05-29 | 82 | 3 | 6 | Actual |
32247 | 30.55 | 2024-09-27 | 82 | 6 | 11 | Actual |
37422 | 11.00 | 2025-02-26 | 82 | 2 | 6 | Actual |
21932 | 22.00 | 2023-12-27 | 82 | 1 | 6 | Actual |
20419 | 9.27 | 2023-10-29 | 82 | 5 | 11 | Actual |
8608 | 32.00 | 2022-11-29 | 82 | 6 | 6 | Actual |
26303 | 155.63 | 2024-04-27 | 82 | 1 | 8 | Actual |
35447 | 73.81 | 2024-12-27 | 82 | 6 | 8 | Actual |
14522 | 85.00 | 2023-05-29 | 82 | 1 | 3 | Actual |
35884 | 46.87 | 2024-12-27 | 82 | 6 | 13 | Actual |
3729 | 48.00 | 2022-07-29 | 82 | 1 | 5 | Actual |
8139 | 50.00 | 2022-11-29 | 82 | 6 | 4 | Actual |
34495 | 49.70 | 2024-11-28 | 82 | 6 | 11 | Actual |
2471 | 70.00 | 2022-06-29 | 82 | 1 | 4 | Budget |
16893 | 30.00 | 2023-07-29 | 82 | 3 | 6 | Actual |
18954 | 15.00 | 2023-09-28 | 82 | 4 | 6 | Actual |
34434 | 27.36 | 2024-11-28 | 82 | 4 | 11 | Actual |
6832 | 30.00 | 2022-10-29 | 82 | 6 | 3 | Actual |
7487 | 25.00 | 2022-10-29 | 82 | 6 | 6 | Actual |
15592 | 17.00 | 2023-06-29 | 82 | 7 | 3 | Actual |
6162 | 10.00 | 2022-09-28 | 82 | 2 | 6 | Budget |
13097 | 29.00 | 2023-03-29 | 82 | 6 | 6 | Actual |
2470 | 82.00 | 2022-06-29 | 82 | 1 | 4 | Actual |
28020 | 73.00 | 2024-06-28 | 82 | 6 | 3 | Actual |
33999 | 41.00 | 2024-11-28 | 82 | 3 | 6 | Actual |
11308 | 20.00 | 2023-02-26 | 82 | 6 | 3 | Budget |
7098 | 43.00 | 2022-10-29 | 82 | 1 | 5 | Actual |
17896 | 9.00 | 2023-08-29 | 82 | 2 | 6 | Actual |
26718 | 22.30 | 2024-04-27 | 82 | 1 | 13 | Actual |
32457 | 41.60 | 2024-09-27 | 82 | 6 | 13 | Actual |
34553 | 31.61 | 2024-11-28 | 82 | 1 | 12 | Actual |
29762 | 61.69 | 2024-07-28 | 82 | 2 | 8 | Actual |
1958 | 60.00 | 2022-05-29 | 82 | 1 | 7 | Budget |
4522 | 32.00 | 2022-08-29 | 82 | 1 | 3 | Actual |
13237 | 50.00 | 2023-03-29 | 82 | 6 | 7 | Actual |
35733 | 16.72 | 2024-12-27 | 82 | 2 | 12 | Actual |
36152 | 89.00 | 2025-01-27 | 82 | 1 | 5 | Actual |
26479 | 14.59 | 2024-04-27 | 82 | 3 | 11 | Actual |
Generated 2025-05-28 17:01:34.815 UTC