[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 313 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34944 | 83.00 | 2024-06-11 | 82 | 6 | 4 | Actual |
19424 | 19.91 | 2023-03-13 | 82 | 6 | 11 | Actual |
22990 | 17.00 | 2023-07-12 | 82 | 4 | 6 | Actual |
6505 | 40.00 | 2022-03-13 | 82 | 6 | 7 | Budget |
35150 | 38.00 | 2024-06-11 | 82 | 3 | 6 | Actual |
38182 | 76.69 | 2024-08-11 | 82 | 6 | 13 | Actual |
38066 | 64.59 | 2024-08-11 | 82 | 6 | 12 | Actual |
30207 | 45.11 | 2024-01-11 | 82 | 6 | 13 | Actual |
28809 | 7.14 | 2023-12-12 | 82 | 5 | 11 | Actual |
27080 | 56.00 | 2023-11-11 | 82 | 6 | 5 | Actual |
7157 | 50.00 | 2022-04-13 | 82 | 6 | 5 | Budget |
17924 | 36.00 | 2023-02-11 | 82 | 3 | 6 | Actual |
35176 | 22.00 | 2024-06-11 | 82 | 4 | 6 | Actual |
9339 | 50.00 | 2022-06-11 | 82 | 1 | 5 | Budget |
25295 | 54.11 | 2023-09-11 | 82 | 6 | 8 | Actual |
10455 | 50.00 | 2022-07-12 | 82 | 1 | 5 | Budget |
20098 | 74.00 | 2023-04-13 | 82 | 1 | 7 | Actual |
33171 | 73.81 | 2024-04-12 | 82 | 6 | 8 | Actual |
24885 | 42.00 | 2023-09-11 | 82 | 6 | 5 | Actual |
25024 | 19.00 | 2023-09-11 | 82 | 4 | 6 | Actual |
30651 | 20.00 | 2024-02-11 | 82 | 4 | 6 | Actual |
25553 | 2.89 | 2023-09-11 | 82 | 1 | 12 | Actual |
32762 | 81.00 | 2024-04-12 | 82 | 6 | 5 | Actual |
7752 | 30.00 | 2022-04-13 | 82 | 2 | 8 | Budget |
5507 | 46.54 | 2022-02-11 | 82 | 2 | 8 | Actual |
694 | 20.00 | 2021-10-11 | 82 | 5 | 6 | Budget |
30625 | 35.00 | 2024-02-11 | 82 | 3 | 6 | Actual |
3540 | 11.00 | 2022-01-11 | 82 | 7 | 3 | Actual |
17391 | 23.10 | 2023-01-11 | 82 | 6 | 11 | Actual |
21782 | 29.00 | 2023-06-11 | 82 | 6 | 4 | Actual |
7566 | 60.00 | 2022-04-13 | 82 | 1 | 7 | Budget |
18008 | 24.00 | 2023-02-11 | 82 | 6 | 6 | Actual |
3588 | 70.00 | 2022-01-11 | 82 | 1 | 4 | Actual |
7953 | 26.00 | 2022-05-14 | 82 | 6 | 3 | Actual |
32160 | 27.36 | 2024-03-12 | 82 | 3 | 11 | Actual |
38600 | 44.00 | 2024-09-11 | 82 | 3 | 6 | Actual |
23428 | 5.01 | 2023-07-12 | 82 | 5 | 11 | Actual |
27691 | 36.93 | 2023-11-11 | 82 | 6 | 11 | Actual |
35824 | 24.06 | 2024-06-11 | 82 | 1 | 13 | Actual |
2205 | 30.00 | 2021-11-11 | 82 | 6 | 8 | Budget |
7427 | 10.00 | 2022-04-13 | 82 | 5 | 6 | Budget |
10268 | 10.00 | 2022-07-12 | 82 | 7 | 3 | Budget |
34495 | 49.70 | 2024-05-13 | 82 | 6 | 11 | Actual |
220 | 62.00 | 2021-10-11 | 82 | 1 | 4 | Actual |
12375 | 40.00 | 2022-09-11 | 82 | 1 | 3 | Budget |
18158 | 82.90 | 2023-02-11 | 82 | 1 | 8 | Actual |
23608 | 95.00 | 2023-08-11 | 82 | 1 | 3 | Actual |
32820 | 41.00 | 2024-04-12 | 82 | 1 | 6 | Actual |
6833 | 30.00 | 2022-04-13 | 82 | 6 | 3 | Budget |
13035 | 20.00 | 2022-09-11 | 82 | 5 | 6 | Budget |
8406 | 20.00 | 2022-05-14 | 82 | 2 | 6 | Budget |
34261 | 81.39 | 2024-05-13 | 82 | 2 | 8 | Actual |
36535 | 158.66 | 2024-07-12 | 82 | 1 | 8 | Actual |
3787 | 50.00 | 2022-01-11 | 82 | 6 | 5 | Budget |
4385 | 30.00 | 2022-01-11 | 82 | 2 | 8 | Budget |
21246 | 55.63 | 2023-05-14 | 82 | 2 | 8 | Actual |
7705 | 50.00 | 2022-04-13 | 82 | 1 | 8 | Budget |
16475 | 3.95 | 2022-12-12 | 82 | 6 | 12 | Actual |
29970 | 33.74 | 2024-01-11 | 82 | 6 | 11 | Actual |
5319 | 48.00 | 2022-02-11 | 82 | 1 | 7 | Actual |
9803 | 60.00 | 2022-06-11 | 82 | 1 | 7 | Budget |
31638 | 76.00 | 2024-03-12 | 82 | 6 | 5 | Actual |
13176 | 50.00 | 2022-09-11 | 82 | 1 | 7 | Budget |
36187 | 59.00 | 2024-07-12 | 82 | 6 | 5 | Actual |
26479 | 14.59 | 2023-10-11 | 82 | 3 | 11 | Actual |
21959 | 8.00 | 2023-06-11 | 82 | 2 | 6 | Actual |
17156 | 37.45 | 2023-01-11 | 82 | 2 | 8 | Actual |
13426 | 30.00 | 2022-09-11 | 82 | 6 | 8 | Budget |
35851 | 48.62 | 2024-06-11 | 82 | 2 | 13 | Actual |
6693 | 30.00 | 2022-03-13 | 82 | 6 | 8 | Budget |
33639 | 98.00 | 2024-05-13 | 82 | 1 | 3 | Actual |
31154 | 36.93 | 2024-02-11 | 82 | 1 | 12 | Actual |
23016 | 19.00 | 2023-07-12 | 82 | 5 | 6 | Actual |
11637 | 50.00 | 2022-08-11 | 82 | 6 | 5 | Budget |
1818 | 20.00 | 2021-11-11 | 82 | 5 | 6 | Budget |
30090 | 49.70 | 2024-01-11 | 82 | 6 | 12 | Actual |
20252 | 63.20 | 2023-04-13 | 82 | 6 | 8 | Actual |
32247 | 30.55 | 2024-03-12 | 82 | 6 | 11 | Actual |
12941 | 40.00 | 2022-09-11 | 82 | 3 | 6 | Budget |
14641 | 60.00 | 2022-11-11 | 82 | 1 | 4 | Actual |
7237 | 40.00 | 2022-04-13 | 82 | 1 | 6 | Budget |
36032 | 20.00 | 2024-07-12 | 82 | 7 | 3 | Actual |
23821 | 51.00 | 2023-08-11 | 82 | 1 | 5 | Actual |
38777 | 73.00 | 2024-09-11 | 82 | 6 | 7 | Actual |
37859 | 33.74 | 2024-08-11 | 82 | 3 | 11 | Actual |
11764 | 10.00 | 2022-08-11 | 82 | 2 | 6 | Budget |
34824 | 64.00 | 2024-06-11 | 82 | 6 | 3 | Actual |
5646 | 32.00 | 2022-03-13 | 82 | 1 | 3 | Actual |
34233 | 134.42 | 2024-05-13 | 82 | 1 | 8 | Actual |
693 | 16.00 | 2021-10-11 | 82 | 5 | 6 | Actual |
37804 | 40.12 | 2024-08-11 | 82 | 1 | 11 | Actual |
18815 | 53.00 | 2023-03-13 | 82 | 6 | 5 | Actual |
14349 | 15.65 | 2022-10-11 | 82 | 6 | 11 | Actual |
20453 | 14.59 | 2023-04-13 | 82 | 6 | 11 | Actual |
32606 | 34.00 | 2024-04-12 | 82 | 7 | 3 | Actual |
10317 | 62.00 | 2022-07-12 | 82 | 1 | 4 | Actual |
12436 | 22.00 | 2022-09-11 | 82 | 6 | 3 | Actual |
31696 | 36.00 | 2024-03-12 | 82 | 1 | 6 | Actual |
10592 | 34.00 | 2022-07-12 | 82 | 1 | 6 | Actual |
16624 | 28.00 | 2023-01-11 | 82 | 7 | 3 | Actual |
31216 | 53.95 | 2024-02-11 | 82 | 6 | 12 | Actual |
5181 | 10.00 | 2022-02-11 | 82 | 5 | 6 | Budget |
36882 | 7.14 | 2024-07-12 | 82 | 2 | 12 | Actual |
13096 | 30.00 | 2022-09-11 | 82 | 6 | 6 | Budget |
16003 | 73.00 | 2022-12-12 | 82 | 1 | 7 | Actual |
14966 | 22.00 | 2022-11-11 | 82 | 6 | 6 | Actual |
35560 | 26.29 | 2024-06-11 | 82 | 3 | 11 | Actual |
2744 | 31.00 | 2021-12-12 | 82 | 1 | 6 | Actual |
7952 | 30.00 | 2022-05-14 | 82 | 6 | 3 | Budget |
19631 | 63.00 | 2023-04-13 | 82 | 6 | 3 | Actual |
10593 | 30.00 | 2022-07-12 | 82 | 1 | 6 | Budget |
15887 | 18.00 | 2022-12-12 | 82 | 4 | 6 | Actual |
25819 | 77.00 | 2023-10-11 | 82 | 1 | 4 | Actual |
29173 | 62.00 | 2024-01-11 | 82 | 6 | 3 | Actual |
11434 | 70.00 | 2022-08-11 | 82 | 1 | 4 | Budget |
21218 | 113.20 | 2023-05-14 | 82 | 1 | 8 | Actual |
24110 | 72.00 | 2023-08-11 | 82 | 1 | 7 | Actual |
33886 | 77.00 | 2024-05-13 | 82 | 6 | 5 | Actual |
30710 | 25.00 | 2024-02-11 | 82 | 6 | 6 | Actual |
23319 | 18.84 | 2023-07-12 | 82 | 1 | 11 | Actual |
32960 | 37.00 | 2024-04-12 | 82 | 6 | 6 | Actual |
18277 | 19.91 | 2023-02-11 | 82 | 1 | 11 | Actual |
9477 | 40.00 | 2022-06-11 | 82 | 1 | 6 | Actual |
5835 | 70.00 | 2022-03-13 | 82 | 1 | 4 | Budget |
11814 | 40.00 | 2022-08-11 | 82 | 3 | 6 | Budget |
28755 | 26.29 | 2023-12-12 | 82 | 3 | 11 | Actual |
22514 | 1.82 | 2023-06-11 | 82 | 1 | 12 | Actual |
17811 | 48.00 | 2023-02-11 | 82 | 6 | 5 | Actual |
25435 | 10.33 | 2023-09-11 | 82 | 4 | 11 | Actual |
6443 | 75.00 | 2022-03-13 | 82 | 1 | 7 | Actual |
29444 | 32.00 | 2024-01-11 | 82 | 1 | 6 | Actual |
24581 | 3.95 | 2023-08-11 | 82 | 6 | 12 | Actual |
15946 | 22.00 | 2022-12-12 | 82 | 6 | 6 | Actual |
29258 | 110.00 | 2024-01-11 | 82 | 1 | 4 | Actual |
33109 | 122.30 | 2024-04-12 | 82 | 1 | 8 | Actual |
17776 | 38.00 | 2023-02-11 | 82 | 1 | 5 | Actual |
29351 | 84.00 | 2024-01-11 | 82 | 1 | 5 | Actual |
26424 | 30.55 | 2023-10-11 | 82 | 1 | 11 | Actual |
26927 | 27.00 | 2023-11-11 | 82 | 7 | 3 | Actual |
16158 | 67.75 | 2022-12-12 | 82 | 6 | 8 | Actual |
5787 | 10.00 | 2022-03-13 | 82 | 7 | 3 | Budget |
1547 | 40.00 | 2021-11-11 | 82 | 6 | 5 | Budget |
33550 | 43.36 | 2024-04-12 | 82 | 2 | 13 | Actual |
8935 | 20.00 | 2022-05-14 | 82 | 6 | 8 | Budget |
6832 | 30.00 | 2022-04-13 | 82 | 6 | 3 | Actual |
93 | 29.00 | 2021-10-11 | 82 | 6 | 3 | Actual |
18478 | 3.95 | 2023-02-11 | 82 | 1 | 12 | Actual |
36737 | 24.16 | 2024-07-12 | 82 | 4 | 11 | Actual |
8503 | 22.00 | 2022-05-14 | 82 | 4 | 6 | Actual |
30888 | 60.17 | 2024-02-11 | 82 | 2 | 8 | Actual |
32133 | 24.16 | 2024-03-12 | 82 | 2 | 11 | Actual |
4118 | 30.00 | 2022-01-11 | 82 | 6 | 6 | Budget |
30419 | 89.00 | 2024-02-11 | 82 | 6 | 4 | Actual |
23199 | 82.90 | 2023-07-12 | 82 | 1 | 8 | Actual |
33257 | 20.97 | 2024-04-12 | 82 | 2 | 11 | Actual |
31893 | 106.00 | 2024-03-12 | 82 | 1 | 7 | Actual |
25791 | 19.00 | 2023-10-11 | 82 | 7 | 3 | Actual |
28843 | 28.42 | 2023-12-12 | 82 | 6 | 11 | Actual |
21038 | 16.00 | 2023-05-14 | 82 | 5 | 6 | Actual |
2344 | 30.00 | 2021-12-12 | 82 | 6 | 3 | Budget |
22222 | 84.42 | 2023-06-11 | 82 | 1 | 8 | Actual |
17070 | 48.00 | 2023-01-11 | 82 | 6 | 7 | Actual |
3074 | 60.00 | 2021-12-12 | 82 | 1 | 7 | Budget |
421 | 40.00 | 2021-10-11 | 82 | 6 | 5 | Budget |
30056 | 7.14 | 2024-01-11 | 82 | 2 | 12 | Actual |
9014 | 40.00 | 2022-06-11 | 82 | 1 | 3 | Budget |
13317 | 82.90 | 2022-09-11 | 82 | 1 | 8 | Actual |
32305 | 35.87 | 2024-03-12 | 82 | 1 | 12 | Actual |
13316 | 50.00 | 2022-09-11 | 82 | 1 | 8 | Budget |
3073 | 71.00 | 2021-12-12 | 82 | 1 | 7 | Actual |
12766 | 36.00 | 2022-09-11 | 82 | 6 | 5 | Actual |
38394 | 67.00 | 2024-09-11 | 82 | 6 | 4 | Actual |
33759 | 108.00 | 2024-05-13 | 82 | 1 | 4 | Actual |
14017 | 56.00 | 2022-10-11 | 82 | 1 | 7 | Actual |
26208 | 92.00 | 2023-10-11 | 82 | 1 | 7 | Actual |
1081 | 30.00 | 2021-10-11 | 82 | 6 | 8 | Budget |
16687 | 35.00 | 2023-01-11 | 82 | 6 | 4 | Actual |
17976 | 10.00 | 2023-02-11 | 82 | 5 | 6 | Actual |
1298 | 6.00 | 2021-11-11 | 82 | 7 | 3 | Actual |
1724 | 40.00 | 2021-11-11 | 82 | 3 | 6 | Budget |
21539 | 2.89 | 2023-05-14 | 82 | 1 | 12 | Actual |
38274 | 60.00 | 2024-09-11 | 82 | 6 | 3 | Actual |
16298 | 14.59 | 2022-12-12 | 82 | 4 | 11 | Actual |
33523 | 38.09 | 2024-04-12 | 82 | 1 | 13 | Actual |
13899 | 20.00 | 2022-10-11 | 82 | 4 | 6 | Actual |
13542 | 71.00 | 2022-10-11 | 82 | 6 | 3 | Actual |
33345 | 32.67 | 2024-04-12 | 82 | 6 | 11 | Actual |
5459 | 50.00 | 2022-02-11 | 82 | 1 | 8 | Budget |
13925 | 15.00 | 2022-10-11 | 82 | 5 | 6 | Actual |
10689 | 40.00 | 2022-07-12 | 82 | 3 | 6 | Budget |
8358 | 40.00 | 2022-05-14 | 82 | 1 | 6 | Budget |
6162 | 10.00 | 2022-03-13 | 82 | 2 | 6 | Budget |
27165 | 13.00 | 2023-11-11 | 82 | 2 | 6 | Actual |
32424 | 64.41 | 2024-03-12 | 82 | 2 | 13 | Actual |
25050 | 10.00 | 2023-09-11 | 82 | 5 | 6 | Actual |
11576 | 50.00 | 2022-08-11 | 82 | 1 | 5 | Budget |
7893 | 33.00 | 2022-05-14 | 82 | 1 | 3 | Actual |
7285 | 20.00 | 2022-04-13 | 82 | 2 | 6 | Budget |
28397 | 20.00 | 2023-12-12 | 82 | 5 | 6 | Actual |
2888 | 29.00 | 2021-12-12 | 82 | 4 | 6 | Actual |
9260 | 50.00 | 2022-06-11 | 82 | 6 | 4 | Budget |
23856 | 47.00 | 2023-08-11 | 82 | 6 | 5 | Actual |
3729 | 48.00 | 2022-01-11 | 82 | 1 | 5 | Actual |
36152 | 89.00 | 2024-07-12 | 82 | 1 | 5 | Actual |
17357 | 5.01 | 2023-01-11 | 82 | 5 | 11 | Actual |
33674 | 59.00 | 2024-05-13 | 82 | 6 | 3 | Actual |
34789 | 107.00 | 2024-06-11 | 82 | 1 | 3 | Actual |
31274 | 25.81 | 2024-02-11 | 82 | 1 | 13 | Actual |
34581 | 12.46 | 2024-05-13 | 82 | 2 | 12 | Actual |
11497 | 50.00 | 2022-08-11 | 82 | 6 | 4 | Budget |
20392 | 14.59 | 2023-04-13 | 82 | 4 | 11 | Actual |
25408 | 10.33 | 2023-09-11 | 82 | 3 | 11 | Actual |
16745 | 53.00 | 2023-01-11 | 82 | 1 | 5 | Actual |
38452 | 72.00 | 2024-09-11 | 82 | 1 | 5 | Actual |
20511 | 2.89 | 2023-04-13 | 82 | 1 | 12 | Actual |
8608 | 32.00 | 2022-05-14 | 82 | 6 | 6 | Actual |
1163 | 40.00 | 2021-11-11 | 82 | 1 | 3 | Budget |
4443 | 30.00 | 2022-01-11 | 82 | 6 | 8 | Budget |
21012 | 22.00 | 2023-05-14 | 82 | 4 | 6 | Actual |
14881 | 31.00 | 2022-11-11 | 82 | 3 | 6 | Actual |
3214 | 87.45 | 2021-12-12 | 82 | 1 | 8 | Actual |
16567 | 60.00 | 2023-01-11 | 82 | 6 | 3 | Actual |
12515 | 10.00 | 2022-09-11 | 82 | 7 | 3 | Budget |
12187 | 50.00 | 2022-08-11 | 82 | 1 | 8 | Budget |
14052 | 68.00 | 2022-10-11 | 82 | 6 | 7 | Actual |
15352 | 23.10 | 2022-11-11 | 82 | 6 | 11 | Actual |
27138 | 29.00 | 2023-11-11 | 82 | 1 | 6 | Actual |
26452 | 13.53 | 2023-10-11 | 82 | 2 | 11 | Actual |
35327 | 84.00 | 2024-06-11 | 82 | 6 | 7 | Actual |
33 | 40.00 | 2021-10-11 | 82 | 1 | 3 | Budget |
32634 | 141.00 | 2024-04-12 | 82 | 1 | 4 | Actual |
36796 | 28.42 | 2024-07-12 | 82 | 6 | 11 | Actual |
17599 | 68.00 | 2023-02-11 | 82 | 6 | 3 | Actual |
35975 | 67.00 | 2024-07-12 | 82 | 6 | 3 | Actual |
19982 | 20.00 | 2023-04-13 | 82 | 4 | 6 | Actual |
25612 | 2.89 | 2023-09-11 | 82 | 6 | 12 | Actual |
20338 | 7.14 | 2023-04-13 | 82 | 2 | 11 | Actual |
1548 | 38.00 | 2021-11-11 | 82 | 6 | 5 | Actual |
20008 | 13.00 | 2023-04-13 | 82 | 5 | 6 | Actual |
7098 | 43.00 | 2022-04-13 | 82 | 1 | 5 | Actual |
9524 | 20.00 | 2022-06-11 | 82 | 2 | 6 | Budget |
9015 | 36.00 | 2022-06-11 | 82 | 1 | 3 | Actual |
2144 | 43.51 | 2021-11-11 | 82 | 2 | 8 | Actual |
37209 | 135.00 | 2024-08-11 | 82 | 1 | 4 | Actual |
7333 | 40.00 | 2022-04-13 | 82 | 3 | 6 | Actual |
18603 | 58.00 | 2023-03-13 | 82 | 6 | 3 | Actual |
10982 | 51.00 | 2022-07-12 | 82 | 6 | 7 | Actual |
3866 | 37.00 | 2022-01-11 | 82 | 1 | 6 | Actual |
Generated 2024-11-10 05:31:06.293 UTC