[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 302 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4010 | 29.00 | 2022-07-30 | 82 | 4 | 6 | Actual |
33674 | 59.00 | 2024-11-29 | 82 | 6 | 3 | Actual |
36737 | 24.16 | 2025-01-28 | 82 | 4 | 11 | Actual |
12437 | 20.00 | 2023-03-30 | 82 | 6 | 3 | Budget |
17190 | 52.60 | 2023-07-30 | 82 | 6 | 8 | Actual |
16124 | 45.02 | 2023-06-30 | 82 | 2 | 8 | Actual |
32762 | 81.00 | 2024-10-29 | 82 | 6 | 5 | Actual |
31696 | 36.00 | 2024-09-28 | 82 | 1 | 6 | Actual |
21748 | 56.00 | 2023-12-28 | 82 | 1 | 4 | Actual |
15592 | 17.00 | 2023-06-30 | 82 | 7 | 3 | Actual |
32214 | 11.40 | 2024-09-28 | 82 | 5 | 11 | Actual |
11637 | 50.00 | 2023-02-27 | 82 | 6 | 5 | Budget |
29499 | 44.00 | 2024-07-29 | 82 | 3 | 6 | Actual |
2665 | 40.00 | 2022-06-30 | 82 | 6 | 5 | Budget |
20746 | 69.00 | 2023-11-30 | 82 | 1 | 4 | Actual |
26064 | 29.00 | 2024-04-28 | 82 | 3 | 6 | Actual |
2793 | 10.00 | 2022-06-30 | 82 | 2 | 6 | Budget |
35385 | 134.42 | 2024-12-28 | 82 | 1 | 8 | Actual |
16780 | 53.00 | 2023-07-30 | 82 | 6 | 5 | Actual |
5135 | 30.00 | 2022-08-30 | 82 | 4 | 6 | Budget |
24321 | 17.78 | 2024-02-27 | 82 | 1 | 11 | Actual |
24263 | 67.75 | 2024-02-27 | 82 | 6 | 8 | Actual |
10737 | 33.00 | 2023-01-28 | 82 | 4 | 6 | Actual |
29386 | 66.00 | 2024-07-29 | 82 | 6 | 5 | Actual |
32457 | 41.60 | 2024-09-28 | 82 | 6 | 13 | Actual |
12989 | 32.00 | 2023-03-30 | 82 | 4 | 6 | Actual |
7019 | 46.00 | 2022-10-30 | 82 | 6 | 4 | Actual |
12892 | 12.00 | 2023-03-30 | 82 | 2 | 6 | Actual |
22013 | 22.00 | 2023-12-28 | 82 | 4 | 6 | Actual |
36563 | 63.20 | 2025-01-28 | 82 | 2 | 8 | Actual |
2344 | 30.00 | 2022-06-30 | 82 | 6 | 3 | Budget |
39010 | 20.97 | 2025-03-30 | 82 | 3 | 11 | Actual |
32820 | 41.00 | 2024-10-29 | 82 | 1 | 6 | Actual |
15352 | 23.10 | 2023-05-30 | 82 | 6 | 11 | Actual |
13925 | 15.00 | 2023-04-29 | 82 | 5 | 6 | Actual |
17449 | 1.82 | 2023-07-30 | 82 | 1 | 12 | Actual |
27080 | 56.00 | 2024-05-29 | 82 | 6 | 5 | Actual |
17035 | 68.00 | 2023-07-30 | 82 | 1 | 7 | Actual |
21663 | 66.00 | 2023-12-28 | 82 | 6 | 3 | Actual |
27278 | 28.00 | 2024-05-29 | 82 | 6 | 6 | Actual |
21572 | 5.01 | 2023-11-30 | 82 | 6 | 12 | Actual |
8279 | 40.00 | 2022-11-30 | 82 | 6 | 5 | Actual |
15178 | 48.05 | 2023-05-30 | 82 | 6 | 8 | Actual |
19069 | 76.00 | 2023-09-29 | 82 | 1 | 7 | Actual |
25495 | 19.91 | 2024-03-29 | 82 | 6 | 11 | Actual |
14289 | 15.65 | 2023-04-29 | 82 | 3 | 11 | Actual |
421 | 40.00 | 2022-04-29 | 82 | 6 | 5 | Budget |
30980 | 43.31 | 2024-08-29 | 82 | 1 | 11 | Actual |
23856 | 47.00 | 2024-02-27 | 82 | 6 | 5 | Actual |
34881 | 27.00 | 2024-12-28 | 82 | 7 | 3 | Actual |
11814 | 40.00 | 2023-02-27 | 82 | 3 | 6 | Budget |
16567 | 60.00 | 2023-07-30 | 82 | 6 | 3 | Actual |
7237 | 40.00 | 2022-10-30 | 82 | 1 | 6 | Budget |
30028 | 34.80 | 2024-07-29 | 82 | 1 | 12 | Actual |
20098 | 74.00 | 2023-10-30 | 82 | 1 | 7 | Actual |
28809 | 7.14 | 2024-06-29 | 82 | 5 | 11 | Actual |
7428 | 11.00 | 2022-10-30 | 82 | 5 | 6 | Actual |
14052 | 68.00 | 2023-04-29 | 82 | 6 | 7 | Actual |
1723 | 43.00 | 2022-05-30 | 82 | 3 | 6 | Actual |
3462 | 20.00 | 2022-07-30 | 82 | 6 | 3 | Budget |
12625 | 52.00 | 2023-03-30 | 82 | 6 | 4 | Actual |
35122 | 13.00 | 2024-12-28 | 82 | 2 | 6 | Actual |
1299 | 10.00 | 2022-05-30 | 82 | 7 | 3 | Budget |
31096 | 36.93 | 2024-08-29 | 82 | 6 | 11 | Actual |
18305 | 5.01 | 2023-08-30 | 82 | 2 | 11 | Actual |
31510 | 121.00 | 2024-09-28 | 82 | 1 | 4 | Actual |
32634 | 141.00 | 2024-10-29 | 82 | 1 | 4 | Actual |
9014 | 40.00 | 2022-12-28 | 82 | 1 | 3 | Budget |
6364 | 23.00 | 2022-09-29 | 82 | 6 | 6 | Actual |
3650 | 50.00 | 2022-07-30 | 82 | 6 | 4 | Budget |
6772 | 45.00 | 2022-10-30 | 82 | 1 | 3 | Actual |
13365 | 30.00 | 2023-03-30 | 82 | 2 | 8 | Budget |
23821 | 51.00 | 2024-02-27 | 82 | 1 | 5 | Actual |
23049 | 27.00 | 2024-01-28 | 82 | 6 | 6 | Actual |
26533 | 2.89 | 2024-04-28 | 82 | 5 | 11 | Actual |
15655 | 40.00 | 2023-06-30 | 82 | 6 | 4 | Actual |
11249 | 45.00 | 2023-02-27 | 82 | 1 | 3 | Actual |
9620 | 21.00 | 2022-12-28 | 82 | 4 | 6 | Actual |
19540 | 3.95 | 2023-09-29 | 82 | 6 | 12 | Actual |
25024 | 19.00 | 2024-03-29 | 82 | 4 | 6 | Actual |
33852 | 72.00 | 2024-11-29 | 82 | 1 | 5 | Actual |
30651 | 20.00 | 2024-08-29 | 82 | 4 | 6 | Actual |
4582 | 20.00 | 2022-08-30 | 82 | 6 | 3 | Budget |
32187 | 31.61 | 2024-09-28 | 82 | 4 | 11 | Actual |
8407 | 16.00 | 2022-11-30 | 82 | 2 | 6 | Actual |
16298 | 14.59 | 2023-06-30 | 82 | 4 | 11 | Actual |
30860 | 170.78 | 2024-08-29 | 82 | 1 | 8 | Actual |
38626 | 22.00 | 2025-03-30 | 82 | 4 | 6 | Actual |
4849 | 60.00 | 2022-08-30 | 82 | 1 | 5 | Actual |
10190 | 20.00 | 2023-01-28 | 82 | 6 | 3 | Budget |
833 | 51.00 | 2022-04-29 | 82 | 1 | 7 | Actual |
19190 | 55.63 | 2023-09-29 | 82 | 2 | 8 | Actual |
4119 | 39.00 | 2022-07-30 | 82 | 6 | 6 | Actual |
11061 | 50.00 | 2023-01-28 | 82 | 1 | 8 | Budget |
33431 | 7.14 | 2024-10-29 | 82 | 2 | 12 | Actual |
38452 | 72.00 | 2025-03-30 | 82 | 1 | 5 | Actual |
10131 | 35.00 | 2023-01-28 | 82 | 1 | 3 | Actual |
29676 | 78.00 | 2024-07-29 | 82 | 6 | 7 | Actual |
37712 | 87.45 | 2025-02-27 | 82 | 2 | 8 | Actual |
1221 | 29.00 | 2022-05-30 | 82 | 6 | 3 | Actual |
13425 | 55.63 | 2023-03-30 | 82 | 6 | 8 | Actual |
9668 | 12.00 | 2022-12-28 | 82 | 5 | 6 | Actual |
7753 | 32.90 | 2022-10-30 | 82 | 2 | 8 | Actual |
10981 | 50.00 | 2023-01-28 | 82 | 6 | 7 | Budget |
20133 | 45.00 | 2023-10-30 | 82 | 6 | 7 | Actual |
20419 | 9.27 | 2023-10-30 | 82 | 5 | 11 | Actual |
2889 | 30.00 | 2022-06-30 | 82 | 4 | 6 | Budget |
10982 | 51.00 | 2023-01-28 | 82 | 6 | 7 | Actual |
35705 | 39.06 | 2024-12-28 | 82 | 1 | 12 | Actual |
11170 | 43.51 | 2023-01-28 | 82 | 6 | 8 | Actual |
753 | 31.00 | 2022-04-29 | 82 | 6 | 6 | Actual |
33971 | 11.00 | 2024-11-29 | 82 | 2 | 6 | Actual |
34083 | 26.00 | 2024-11-29 | 82 | 6 | 6 | Actual |
24349 | 8.21 | 2024-02-27 | 82 | 2 | 11 | Actual |
25435 | 10.33 | 2024-03-29 | 82 | 4 | 11 | Actual |
3262 | 32.90 | 2022-06-30 | 82 | 2 | 8 | Actual |
30299 | 69.00 | 2024-08-29 | 82 | 6 | 3 | Actual |
7334 | 40.00 | 2022-10-30 | 82 | 3 | 6 | Budget |
4011 | 30.00 | 2022-07-30 | 82 | 4 | 6 | Budget |
35150 | 38.00 | 2024-12-28 | 82 | 3 | 6 | Actual |
92 | 30.00 | 2022-04-29 | 82 | 6 | 3 | Budget |
21720 | 12.00 | 2023-12-28 | 82 | 7 | 3 | Actual |
18219 | 60.17 | 2023-08-30 | 82 | 6 | 8 | Actual |
25791 | 19.00 | 2024-04-28 | 82 | 7 | 3 | Actual |
2607 | 57.00 | 2022-06-30 | 82 | 1 | 5 | Actual |
16745 | 53.00 | 2023-07-30 | 82 | 1 | 5 | Actual |
29734 | 137.45 | 2024-07-29 | 82 | 1 | 8 | Actual |
11967 | 30.00 | 2023-02-27 | 82 | 6 | 6 | Budget |
14613 | 12.00 | 2023-05-30 | 82 | 7 | 3 | Actual |
34944 | 83.00 | 2024-12-28 | 82 | 6 | 4 | Actual |
39037 | 36.93 | 2025-03-30 | 82 | 4 | 11 | Actual |
32727 | 84.00 | 2024-10-29 | 82 | 1 | 5 | Actual |
6365 | 30.00 | 2022-09-29 | 82 | 6 | 6 | Budget |
27749 | 39.06 | 2024-05-29 | 82 | 1 | 12 | Actual |
3787 | 50.00 | 2022-07-30 | 82 | 6 | 5 | Budget |
37476 | 29.00 | 2025-02-27 | 82 | 4 | 6 | Actual |
6163 | 15.00 | 2022-09-29 | 82 | 2 | 6 | Actual |
32606 | 34.00 | 2024-10-29 | 82 | 7 | 3 | Actual |
3074 | 60.00 | 2022-06-30 | 82 | 1 | 7 | Budget |
12436 | 22.00 | 2023-03-30 | 82 | 6 | 3 | Actual |
17811 | 48.00 | 2023-08-30 | 82 | 6 | 5 | Actual |
5039 | 14.00 | 2022-08-30 | 82 | 2 | 6 | Actual |
2345 | 21.00 | 2022-06-30 | 82 | 6 | 3 | Actual |
32397 | 39.85 | 2024-09-28 | 82 | 1 | 13 | Actual |
6911 | 10.00 | 2022-10-30 | 82 | 7 | 3 | Budget |
4709 | 70.00 | 2022-08-30 | 82 | 1 | 4 | Budget |
17924 | 36.00 | 2023-08-30 | 82 | 3 | 6 | Actual |
27138 | 29.00 | 2024-05-29 | 82 | 1 | 6 | Actual |
752 | 30.00 | 2022-04-29 | 82 | 6 | 6 | Budget |
20511 | 2.89 | 2023-10-30 | 82 | 1 | 12 | Actual |
173 | 10.00 | 2022-04-29 | 82 | 7 | 3 | Budget |
646 | 24.00 | 2022-04-29 | 82 | 4 | 6 | Actual |
26424 | 30.55 | 2024-04-28 | 82 | 1 | 11 | Actual |
5088 | 40.00 | 2022-08-30 | 82 | 3 | 6 | Budget |
26835 | 99.00 | 2024-05-29 | 82 | 1 | 3 | Actual |
5087 | 34.00 | 2022-08-30 | 82 | 3 | 6 | Actual |
5506 | 30.00 | 2022-08-30 | 82 | 2 | 8 | Budget |
10922 | 50.00 | 2023-01-28 | 82 | 1 | 7 | Budget |
5974 | 50.00 | 2022-09-29 | 82 | 1 | 5 | Budget |
29551 | 16.00 | 2024-07-29 | 82 | 5 | 6 | Actual |
15861 | 33.00 | 2023-06-30 | 82 | 3 | 6 | Actual |
36187 | 59.00 | 2025-01-28 | 82 | 6 | 5 | Actual |
6036 | 47.00 | 2022-09-29 | 82 | 6 | 5 | Actual |
25914 | 67.00 | 2024-04-28 | 82 | 1 | 5 | Actual |
14881 | 31.00 | 2023-05-30 | 82 | 3 | 6 | Actual |
38032 | 7.14 | 2025-02-27 | 82 | 2 | 12 | Actual |
16417 | 2.89 | 2023-06-30 | 82 | 1 | 12 | Actual |
37124 | 83.00 | 2025-02-27 | 82 | 6 | 3 | Actual |
35587 | 25.23 | 2024-12-28 | 82 | 4 | 11 | Actual |
36764 | 12.46 | 2025-01-28 | 82 | 5 | 11 | Actual |
33284 | 22.04 | 2024-10-29 | 82 | 3 | 11 | Actual |
34140 | 111.00 | 2024-11-29 | 82 | 1 | 7 | Actual |
3788 | 59.00 | 2022-07-30 | 82 | 6 | 5 | Actual |
5835 | 70.00 | 2022-09-29 | 82 | 1 | 4 | Budget |
7892 | 40.00 | 2022-11-30 | 82 | 1 | 3 | Budget |
30802 | 79.00 | 2024-08-29 | 82 | 6 | 7 | Actual |
8139 | 50.00 | 2022-11-30 | 82 | 6 | 4 | Actual |
11169 | 30.00 | 2023-01-28 | 82 | 6 | 8 | Budget |
28139 | 69.00 | 2024-06-29 | 82 | 6 | 4 | Actual |
33886 | 77.00 | 2024-11-29 | 82 | 6 | 5 | Actual |
29936 | 30.55 | 2024-07-29 | 82 | 4 | 11 | Actual |
11109 | 30.00 | 2023-01-28 | 82 | 2 | 8 | Budget |
32047 | 73.81 | 2024-09-28 | 82 | 6 | 8 | Actual |
11575 | 58.00 | 2023-02-27 | 82 | 1 | 5 | Actual |
12374 | 36.00 | 2023-03-30 | 82 | 1 | 3 | Actual |
21218 | 113.20 | 2023-11-30 | 82 | 1 | 8 | Actual |
6505 | 40.00 | 2022-09-29 | 82 | 6 | 7 | Budget |
28608 | 64.72 | 2024-06-29 | 82 | 2 | 8 | Actual |
1081 | 30.00 | 2022-04-29 | 82 | 6 | 8 | Budget |
16532 | 102.00 | 2023-07-30 | 82 | 1 | 3 | Actual |
28642 | 61.69 | 2024-06-29 | 82 | 6 | 8 | Actual |
17156 | 37.45 | 2023-07-30 | 82 | 2 | 8 | Actual |
11108 | 41.99 | 2023-01-28 | 82 | 2 | 8 | Actual |
35202 | 15.00 | 2024-12-28 | 82 | 5 | 6 | Actual |
12563 | 70.00 | 2023-03-30 | 82 | 1 | 4 | Budget |
5181 | 10.00 | 2022-08-30 | 82 | 5 | 6 | Budget |
34434 | 27.36 | 2024-11-29 | 82 | 4 | 11 | Actual |
2145 | 20.00 | 2022-05-30 | 82 | 2 | 8 | Budget |
37032 | 45.11 | 2025-01-28 | 82 | 6 | 13 | Actual |
26870 | 80.00 | 2024-05-29 | 82 | 6 | 3 | Actual |
25854 | 53.00 | 2024-04-28 | 82 | 6 | 4 | Actual |
3215 | 50.00 | 2022-06-30 | 82 | 1 | 8 | Budget |
6694 | 43.51 | 2022-09-29 | 82 | 6 | 8 | Actual |
32960 | 37.00 | 2024-10-29 | 82 | 6 | 6 | Actual |
29970 | 33.74 | 2024-07-29 | 82 | 6 | 11 | Actual |
12845 | 30.00 | 2023-03-30 | 82 | 1 | 6 | Budget |
31751 | 41.00 | 2024-09-28 | 82 | 3 | 6 | Actual |
2744 | 31.00 | 2022-06-30 | 82 | 1 | 6 | Actual |
15264 | 3.95 | 2023-05-30 | 82 | 2 | 11 | Actual |
5379 | 40.00 | 2022-08-30 | 82 | 6 | 7 | Budget |
36245 | 43.00 | 2025-01-28 | 82 | 1 | 6 | Actual |
30570 | 36.00 | 2024-08-29 | 82 | 1 | 6 | Actual |
13845 | 8.00 | 2023-04-29 | 82 | 2 | 6 | Actual |
23461 | 19.91 | 2024-01-28 | 82 | 6 | 11 | Actual |
4058 | 10.00 | 2022-07-30 | 82 | 5 | 6 | Budget |
16158 | 67.75 | 2023-06-30 | 82 | 6 | 8 | Actual |
10268 | 10.00 | 2023-01-28 | 82 | 7 | 3 | Budget |
30512 | 68.00 | 2024-08-29 | 82 | 6 | 5 | Actual |
37422 | 11.00 | 2025-02-27 | 82 | 2 | 6 | Actual |
17976 | 10.00 | 2023-08-30 | 82 | 5 | 6 | Actual |
19424 | 19.91 | 2023-09-29 | 82 | 6 | 11 | Actual |
9942 | 50.00 | 2022-12-28 | 82 | 1 | 8 | Budget |
36973 | 46.87 | 2025-01-28 | 82 | 1 | 13 | Actual |
17896 | 9.00 | 2023-08-30 | 82 | 2 | 6 | Actual |
3401 | 40.00 | 2022-07-30 | 82 | 1 | 3 | Budget |
38545 | 30.00 | 2025-03-30 | 82 | 1 | 6 | Actual |
7284 | 18.00 | 2022-10-30 | 82 | 2 | 6 | Actual |
11860 | 25.00 | 2023-02-27 | 82 | 4 | 6 | Actual |
5708 | 24.00 | 2022-09-29 | 82 | 6 | 3 | Actual |
2285 | 40.00 | 2022-06-30 | 82 | 1 | 3 | Budget |
34700 | 48.62 | 2024-11-29 | 82 | 2 | 13 | Actual |
38863 | 52.60 | 2025-03-30 | 82 | 2 | 8 | Actual |
36352 | 20.00 | 2025-01-28 | 82 | 5 | 6 | Actual |
10456 | 51.00 | 2023-01-28 | 82 | 1 | 5 | Actual |
2842 | 40.00 | 2022-06-30 | 82 | 3 | 6 | Budget |
11717 | 30.00 | 2023-02-27 | 82 | 1 | 6 | Budget |
2144 | 43.51 | 2022-05-30 | 82 | 2 | 8 | Actual |
23401 | 15.65 | 2024-01-28 | 82 | 4 | 11 | Actual |
21125 | 56.00 | 2023-11-30 | 82 | 1 | 7 | Actual |
38652 | 21.00 | 2025-03-30 | 82 | 5 | 6 | Actual |
30677 | 17.00 | 2024-08-29 | 82 | 5 | 6 | Actual |
3322 | 45.02 | 2022-06-30 | 82 | 6 | 8 | Actual |
14407 | 2.89 | 2023-04-29 | 82 | 1 | 12 | Actual |
28290 | 39.00 | 2024-06-29 | 82 | 1 | 6 | Actual |
26009 | 18.00 | 2024-04-28 | 82 | 1 | 6 | Actual |
2841 | 43.00 | 2022-06-30 | 82 | 3 | 6 | Actual |
12107 | 50.00 | 2023-02-27 | 82 | 6 | 7 | Budget |
28371 | 25.00 | 2024-06-29 | 82 | 4 | 6 | Actual |
33229 | 53.95 | 2024-10-29 | 82 | 1 | 11 | Actual |
11309 | 26.00 | 2023-02-27 | 82 | 6 | 3 | Actual |
Generated 2025-05-29 18:06:26.868 UTC