[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 313 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5135 | 30.00 | 2022-02-13 | 82 | 4 | 6 | Budget |
29471 | 11.00 | 2024-01-13 | 82 | 2 | 6 | Actual |
15592 | 17.00 | 2022-12-14 | 82 | 7 | 3 | Actual |
21447 | 3.95 | 2023-05-16 | 82 | 5 | 11 | Actual |
28197 | 76.00 | 2023-12-14 | 82 | 1 | 5 | Actual |
11861 | 30.00 | 2022-08-13 | 82 | 4 | 6 | Budget |
14933 | 15.00 | 2022-11-13 | 82 | 5 | 6 | Actual |
18815 | 53.00 | 2023-03-15 | 82 | 6 | 5 | Actual |
38331 | 18.00 | 2024-09-13 | 82 | 7 | 3 | Actual |
9942 | 50.00 | 2022-06-13 | 82 | 1 | 8 | Budget |
26116 | 13.00 | 2023-10-13 | 82 | 5 | 6 | Actual |
19190 | 55.63 | 2023-03-15 | 82 | 2 | 8 | Actual |
30384 | 112.00 | 2024-02-13 | 82 | 1 | 4 | Actual |
30860 | 170.78 | 2024-02-13 | 82 | 1 | 8 | Actual |
22724 | 60.00 | 2023-07-14 | 82 | 1 | 4 | Actual |
31751 | 41.00 | 2024-03-14 | 82 | 3 | 6 | Actual |
1547 | 40.00 | 2021-11-13 | 82 | 6 | 5 | Budget |
28105 | 141.00 | 2023-12-14 | 82 | 1 | 4 | Actual |
1082 | 37.45 | 2021-10-13 | 82 | 6 | 8 | Actual |
6364 | 23.00 | 2022-03-15 | 82 | 6 | 6 | Actual |
3730 | 50.00 | 2022-01-13 | 82 | 1 | 5 | Budget |
18332 | 11.40 | 2023-02-13 | 82 | 3 | 11 | Actual |
18100 | 45.00 | 2023-02-13 | 82 | 6 | 7 | Actual |
23995 | 22.00 | 2023-08-13 | 82 | 4 | 6 | Actual |
5834 | 79.00 | 2022-03-15 | 82 | 1 | 4 | Actual |
27657 | 13.53 | 2023-11-13 | 82 | 5 | 11 | Actual |
27456 | 91.99 | 2023-11-13 | 82 | 2 | 8 | Actual |
2344 | 30.00 | 2021-12-14 | 82 | 6 | 3 | Budget |
93 | 29.00 | 2021-10-13 | 82 | 6 | 3 | Actual |
11907 | 20.00 | 2022-08-13 | 82 | 5 | 6 | Budget |
3651 | 45.00 | 2022-01-13 | 82 | 6 | 4 | Actual |
5568 | 40.48 | 2022-02-13 | 82 | 6 | 8 | Actual |
15023 | 84.00 | 2022-11-13 | 82 | 1 | 7 | Actual |
31482 | 25.00 | 2024-03-14 | 82 | 7 | 3 | Actual |
31603 | 80.00 | 2024-03-14 | 82 | 1 | 5 | Actual |
5038 | 10.00 | 2022-02-13 | 82 | 2 | 6 | Budget |
14556 | 68.00 | 2022-11-13 | 82 | 6 | 3 | Actual |
33971 | 11.00 | 2024-05-15 | 82 | 2 | 6 | Actual |
23347 | 12.46 | 2023-07-14 | 82 | 2 | 11 | Actual |
6365 | 30.00 | 2022-03-15 | 82 | 6 | 6 | Budget |
2206 | 46.54 | 2021-11-13 | 82 | 6 | 8 | Actual |
31274 | 25.81 | 2024-02-13 | 82 | 1 | 13 | Actual |
11497 | 50.00 | 2022-08-13 | 82 | 6 | 4 | Budget |
8280 | 50.00 | 2022-05-16 | 82 | 6 | 5 | Budget |
27047 | 80.00 | 2023-11-13 | 82 | 1 | 5 | Actual |
23461 | 19.91 | 2023-07-14 | 82 | 6 | 11 | Actual |
11108 | 41.99 | 2022-07-14 | 82 | 2 | 8 | Actual |
1081 | 30.00 | 2021-10-13 | 82 | 6 | 8 | Budget |
1407 | 44.00 | 2021-11-13 | 82 | 6 | 4 | Actual |
3963 | 39.00 | 2022-01-13 | 82 | 3 | 6 | Actual |
2018 | 43.00 | 2021-11-13 | 82 | 6 | 7 | Actual |
10190 | 20.00 | 2022-07-14 | 82 | 6 | 3 | Budget |
6036 | 47.00 | 2022-03-15 | 82 | 6 | 5 | Actual |
5379 | 40.00 | 2022-02-13 | 82 | 6 | 7 | Budget |
12625 | 52.00 | 2022-09-13 | 82 | 6 | 4 | Actual |
37422 | 11.00 | 2024-08-13 | 82 | 2 | 6 | Actual |
13317 | 82.90 | 2022-09-13 | 82 | 1 | 8 | Actual |
29584 | 29.00 | 2024-01-13 | 82 | 6 | 6 | Actual |
9014 | 40.00 | 2022-06-13 | 82 | 1 | 3 | Budget |
30625 | 35.00 | 2024-02-13 | 82 | 3 | 6 | Actual |
26870 | 80.00 | 2023-11-13 | 82 | 6 | 3 | Actual |
18928 | 30.00 | 2023-03-15 | 82 | 3 | 6 | Actual |
11813 | 39.00 | 2022-08-13 | 82 | 3 | 6 | Actual |
31035 | 33.74 | 2024-02-13 | 82 | 3 | 11 | Actual |
9804 | 64.00 | 2022-06-13 | 82 | 1 | 7 | Actual |
27335 | 95.00 | 2023-11-13 | 82 | 1 | 7 | Actual |
23106 | 64.00 | 2023-07-14 | 82 | 1 | 7 | Actual |
38066 | 64.59 | 2024-08-13 | 82 | 6 | 12 | Actual |
38685 | 34.00 | 2024-09-13 | 82 | 6 | 6 | Actual |
22129 | 63.00 | 2023-06-13 | 82 | 1 | 7 | Actual |
27245 | 14.00 | 2023-11-13 | 82 | 5 | 6 | Actual |
14140 | 38.96 | 2022-10-13 | 82 | 2 | 8 | Actual |
29525 | 25.00 | 2024-01-13 | 82 | 4 | 6 | Actual |
33051 | 79.00 | 2024-04-14 | 82 | 6 | 7 | Actual |
21125 | 56.00 | 2023-05-16 | 82 | 1 | 7 | Actual |
1347 | 70.00 | 2021-11-13 | 82 | 1 | 4 | Budget |
10981 | 50.00 | 2022-07-14 | 82 | 6 | 7 | Budget |
33284 | 22.04 | 2024-04-14 | 82 | 3 | 11 | Actual |
4911 | 50.00 | 2022-02-13 | 82 | 6 | 5 | Budget |
27428 | 123.81 | 2023-11-13 | 82 | 1 | 8 | Actual |
5182 | 18.00 | 2022-02-13 | 82 | 5 | 6 | Actual |
35975 | 67.00 | 2024-07-14 | 82 | 6 | 3 | Actual |
17869 | 32.00 | 2023-02-13 | 82 | 1 | 6 | Actual |
6632 | 30.00 | 2022-03-15 | 82 | 2 | 8 | Budget |
4912 | 47.00 | 2022-02-13 | 82 | 6 | 5 | Actual |
38572 | 17.00 | 2024-09-13 | 82 | 2 | 6 | Actual |
13175 | 50.00 | 2022-09-13 | 82 | 1 | 7 | Actual |
4444 | 45.02 | 2022-01-13 | 82 | 6 | 8 | Actual |
10641 | 13.00 | 2022-07-14 | 82 | 2 | 6 | Actual |
3540 | 11.00 | 2022-01-13 | 82 | 7 | 3 | Actual |
36187 | 59.00 | 2024-07-14 | 82 | 6 | 5 | Actual |
36245 | 43.00 | 2024-07-14 | 82 | 1 | 6 | Actual |
21246 | 55.63 | 2023-05-16 | 82 | 2 | 8 | Actual |
6505 | 40.00 | 2022-03-15 | 82 | 6 | 7 | Budget |
6162 | 10.00 | 2022-03-15 | 82 | 2 | 6 | Budget |
21748 | 56.00 | 2023-06-13 | 82 | 1 | 4 | Actual |
6585 | 76.84 | 2022-03-15 | 82 | 1 | 8 | Actual |
28642 | 61.69 | 2023-12-14 | 82 | 6 | 8 | Actual |
37450 | 34.00 | 2024-08-13 | 82 | 3 | 6 | Actual |
2744 | 31.00 | 2021-12-14 | 82 | 1 | 6 | Actual |
36300 | 41.00 | 2024-07-14 | 82 | 3 | 6 | Actual |
19337 | 7.14 | 2023-03-15 | 82 | 3 | 11 | Actual |
31545 | 68.00 | 2024-03-14 | 82 | 6 | 4 | Actual |
23969 | 33.00 | 2023-08-13 | 82 | 3 | 6 | Actual |
17896 | 9.00 | 2023-02-13 | 82 | 2 | 6 | Actual |
26364 | 64.72 | 2023-10-13 | 82 | 6 | 8 | Actual |
32960 | 37.00 | 2024-04-14 | 82 | 6 | 6 | Actual |
25914 | 67.00 | 2023-10-13 | 82 | 1 | 5 | Actual |
30677 | 17.00 | 2024-02-13 | 82 | 5 | 6 | Actual |
35533 | 24.16 | 2024-06-13 | 82 | 2 | 11 | Actual |
8549 | 21.00 | 2022-05-16 | 82 | 5 | 6 | Actual |
33944 | 38.00 | 2024-05-15 | 82 | 1 | 6 | Actual |
33229 | 53.95 | 2024-04-14 | 82 | 1 | 11 | Actual |
24792 | 29.00 | 2023-09-13 | 82 | 6 | 4 | Actual |
19750 | 33.00 | 2023-04-15 | 82 | 6 | 4 | Actual |
23374 | 13.53 | 2023-07-14 | 82 | 3 | 11 | Actual |
26424 | 30.55 | 2023-10-13 | 82 | 1 | 11 | Actual |
4523 | 40.00 | 2022-02-13 | 82 | 1 | 3 | Budget |
14733 | 56.00 | 2022-11-13 | 82 | 1 | 5 | Actual |
30175 | 52.13 | 2024-01-13 | 82 | 2 | 13 | Actual |
1299 | 10.00 | 2021-11-13 | 82 | 7 | 3 | Budget |
25791 | 19.00 | 2023-10-13 | 82 | 7 | 3 | Actual |
4850 | 50.00 | 2022-02-13 | 82 | 1 | 5 | Budget |
35176 | 22.00 | 2024-06-13 | 82 | 4 | 6 | Actual |
7285 | 20.00 | 2022-04-15 | 82 | 2 | 6 | Budget |
36094 | 81.00 | 2024-07-14 | 82 | 6 | 4 | Actual |
2284 | 40.00 | 2021-12-14 | 82 | 1 | 3 | Actual |
30980 | 43.31 | 2024-02-13 | 82 | 1 | 11 | Actual |
5458 | 99.57 | 2022-02-13 | 82 | 1 | 8 | Actual |
13818 | 31.00 | 2022-10-13 | 82 | 1 | 6 | Actual |
19069 | 76.00 | 2023-03-15 | 82 | 1 | 7 | Actual |
974 | 78.36 | 2021-10-13 | 82 | 1 | 8 | Actual |
38487 | 84.00 | 2024-09-13 | 82 | 6 | 5 | Actual |
11249 | 45.00 | 2022-08-13 | 82 | 1 | 3 | Actual |
24673 | 64.00 | 2023-09-13 | 82 | 6 | 3 | Actual |
2285 | 40.00 | 2021-12-14 | 82 | 1 | 3 | Budget |
20931 | 23.00 | 2023-05-16 | 82 | 1 | 6 | Actual |
9573 | 40.00 | 2022-06-13 | 82 | 3 | 6 | Budget |
16038 | 66.00 | 2022-12-14 | 82 | 6 | 7 | Actual |
9476 | 40.00 | 2022-06-13 | 82 | 1 | 6 | Budget |
14853 | 10.00 | 2022-11-13 | 82 | 2 | 6 | Actual |
39064 | 5.01 | 2024-09-13 | 82 | 5 | 11 | Actual |
34352 | 62.46 | 2024-05-15 | 82 | 1 | 11 | Actual |
4385 | 30.00 | 2022-01-13 | 82 | 2 | 8 | Budget |
5835 | 70.00 | 2022-03-15 | 82 | 1 | 4 | Budget |
27777 | 8.21 | 2023-11-13 | 82 | 2 | 12 | Actual |
17776 | 38.00 | 2023-02-13 | 82 | 1 | 5 | Actual |
16745 | 53.00 | 2023-01-13 | 82 | 1 | 5 | Actual |
25295 | 54.11 | 2023-09-13 | 82 | 6 | 8 | Actual |
16444 | 1.82 | 2022-12-14 | 82 | 2 | 12 | Actual |
29230 | 27.00 | 2024-01-13 | 82 | 7 | 3 | Actual |
31723 | 11.00 | 2024-03-14 | 82 | 2 | 6 | Actual |
34732 | 39.85 | 2024-05-15 | 82 | 6 | 13 | Actual |
7814 | 20.00 | 2022-04-15 | 82 | 6 | 8 | Budget |
24943 | 22.00 | 2023-09-13 | 82 | 1 | 6 | Actual |
38897 | 67.75 | 2024-09-13 | 82 | 6 | 8 | Actual |
17357 | 5.01 | 2023-01-13 | 82 | 5 | 11 | Actual |
15291 | 10.33 | 2022-11-13 | 82 | 3 | 11 | Actual |
35766 | 64.59 | 2024-06-13 | 82 | 6 | 12 | Actual |
8876 | 38.96 | 2022-05-16 | 82 | 2 | 8 | Actual |
2842 | 40.00 | 2021-12-14 | 82 | 3 | 6 | Budget |
17190 | 52.60 | 2023-01-13 | 82 | 6 | 8 | Actual |
4771 | 51.00 | 2022-02-13 | 82 | 6 | 4 | Actual |
31062 | 27.36 | 2024-02-13 | 82 | 4 | 11 | Actual |
10456 | 51.00 | 2022-07-14 | 82 | 1 | 5 | Actual |
33550 | 43.36 | 2024-04-14 | 82 | 2 | 13 | Actual |
13035 | 20.00 | 2022-09-13 | 82 | 5 | 6 | Budget |
30299 | 69.00 | 2024-02-13 | 82 | 6 | 3 | Actual |
18780 | 38.00 | 2023-03-15 | 82 | 1 | 5 | Actual |
9339 | 50.00 | 2022-06-13 | 82 | 1 | 5 | Budget |
19482 | 1.82 | 2023-03-15 | 82 | 1 | 12 | Actual |
1162 | 41.00 | 2021-11-13 | 82 | 1 | 3 | Actual |
4770 | 50.00 | 2022-02-13 | 82 | 6 | 4 | Budget |
27810 | 61.40 | 2023-11-13 | 82 | 6 | 12 | Actual |
37000 | 52.13 | 2024-07-14 | 82 | 2 | 13 | Actual |
15806 | 29.00 | 2022-12-14 | 82 | 1 | 6 | Actual |
28371 | 25.00 | 2023-12-14 | 82 | 4 | 6 | Actual |
8935 | 20.00 | 2022-05-16 | 82 | 6 | 8 | Budget |
92 | 30.00 | 2021-10-13 | 82 | 6 | 3 | Budget |
20958 | 8.00 | 2023-05-16 | 82 | 2 | 6 | Actual |
32875 | 37.00 | 2024-04-14 | 82 | 3 | 6 | Actual |
9477 | 40.00 | 2022-06-13 | 82 | 1 | 6 | Actual |
36597 | 63.20 | 2024-07-14 | 82 | 6 | 8 | Actual |
18420 | 14.59 | 2023-02-13 | 82 | 6 | 11 | Actual |
12942 | 36.00 | 2022-09-13 | 82 | 3 | 6 | Actual |
16325 | 5.01 | 2022-12-14 | 82 | 5 | 11 | Actual |
11061 | 50.00 | 2022-07-14 | 82 | 1 | 8 | Budget |
20453 | 14.59 | 2023-04-15 | 82 | 6 | 11 | Actual |
23199 | 82.90 | 2023-07-14 | 82 | 1 | 8 | Actual |
27370 | 76.00 | 2023-11-13 | 82 | 6 | 7 | Actual |
32305 | 35.87 | 2024-03-14 | 82 | 1 | 12 | Actual |
13601 | 26.00 | 2022-10-13 | 82 | 7 | 3 | Actual |
23227 | 43.51 | 2023-07-14 | 82 | 2 | 8 | Actual |
36882 | 7.14 | 2024-07-14 | 82 | 2 | 12 | Actual |
39156 | 36.93 | 2024-09-13 | 82 | 1 | 12 | Actual |
38955 | 46.50 | 2024-09-13 | 82 | 1 | 11 | Actual |
7157 | 50.00 | 2022-04-15 | 82 | 6 | 5 | Budget |
10593 | 30.00 | 2022-07-14 | 82 | 1 | 6 | Budget |
3074 | 60.00 | 2021-12-14 | 82 | 1 | 7 | Budget |
28487 | 127.00 | 2023-12-14 | 82 | 1 | 7 | Actual |
2936 | 20.00 | 2021-12-14 | 82 | 5 | 6 | Budget |
28522 | 71.00 | 2023-12-14 | 82 | 6 | 7 | Actual |
833 | 51.00 | 2021-10-13 | 82 | 1 | 7 | Actual |
172 | 9.00 | 2021-10-13 | 82 | 7 | 3 | Actual |
5459 | 50.00 | 2022-02-13 | 82 | 1 | 8 | Budget |
28809 | 7.14 | 2023-12-14 | 82 | 5 | 11 | Actual |
33674 | 59.00 | 2024-05-15 | 82 | 6 | 3 | Actual |
3964 | 40.00 | 2022-01-13 | 82 | 3 | 6 | Budget |
37626 | 87.00 | 2024-08-13 | 82 | 6 | 7 | Actual |
15833 | 6.00 | 2022-12-14 | 82 | 2 | 6 | Actual |
29138 | 113.00 | 2024-01-13 | 82 | 1 | 3 | Actual |
19540 | 3.95 | 2023-03-15 | 82 | 6 | 12 | Actual |
11814 | 40.00 | 2022-08-13 | 82 | 3 | 6 | Budget |
19224 | 45.02 | 2023-03-15 | 82 | 6 | 8 | Actual |
21338 | 18.84 | 2023-05-16 | 82 | 1 | 11 | Actual |
29882 | 12.46 | 2024-01-13 | 82 | 2 | 11 | Actual |
32820 | 41.00 | 2024-04-14 | 82 | 1 | 6 | Actual |
32634 | 141.00 | 2024-04-14 | 82 | 1 | 4 | Actual |
1022 | 38.96 | 2021-10-13 | 82 | 2 | 8 | Actual |
8877 | 30.00 | 2022-05-16 | 82 | 2 | 8 | Budget |
30597 | 17.00 | 2024-02-13 | 82 | 2 | 6 | Actual |
11309 | 26.00 | 2022-08-13 | 82 | 6 | 3 | Actual |
34553 | 31.61 | 2024-05-15 | 82 | 1 | 12 | Actual |
29909 | 32.67 | 2024-01-13 | 82 | 3 | 11 | Actual |
8828 | 50.00 | 2022-05-16 | 82 | 1 | 8 | Budget |
21420 | 15.65 | 2023-05-16 | 82 | 4 | 11 | Actual |
28755 | 26.29 | 2023-12-14 | 82 | 3 | 11 | Actual |
13176 | 50.00 | 2022-09-13 | 82 | 1 | 7 | Budget |
38652 | 21.00 | 2024-09-13 | 82 | 5 | 6 | Actual |
12234 | 28.35 | 2022-08-13 | 82 | 2 | 8 | Actual |
15913 | 16.00 | 2022-12-14 | 82 | 5 | 6 | Actual |
17507 | 5.01 | 2023-01-13 | 82 | 6 | 12 | Actual |
4661 | 10.00 | 2022-02-13 | 82 | 7 | 3 | Budget |
5787 | 10.00 | 2022-03-15 | 82 | 7 | 3 | Budget |
3321 | 30.00 | 2021-12-14 | 82 | 6 | 8 | Budget |
1958 | 60.00 | 2021-11-13 | 82 | 1 | 7 | Budget |
23608 | 95.00 | 2023-08-13 | 82 | 1 | 3 | Actual |
5974 | 50.00 | 2022-03-15 | 82 | 1 | 5 | Budget |
16096 | 98.05 | 2022-12-14 | 82 | 1 | 8 | Actual |
9667 | 10.00 | 2022-06-13 | 82 | 5 | 6 | Budget |
21720 | 12.00 | 2023-06-13 | 82 | 7 | 3 | Actual |
502 | 38.00 | 2021-10-13 | 82 | 1 | 6 | Actual |
1346 | 62.00 | 2021-11-13 | 82 | 1 | 4 | Actual |
4384 | 51.08 | 2022-01-13 | 82 | 2 | 8 | Actual |
24144 | 54.00 | 2023-08-13 | 82 | 6 | 7 | Actual |
21393 | 16.72 | 2023-05-16 | 82 | 3 | 11 | Actual |
7428 | 11.00 | 2022-04-15 | 82 | 5 | 6 | Actual |
33109 | 122.30 | 2024-04-14 | 82 | 1 | 8 | Actual |
Generated 2024-11-13 00:53:41.906 UTC