[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 367 > < TAKE 256 >
256 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23941 | 5.00 | 2024-02-26 | 82 | 2 | 6 | Actual |
7952 | 30.00 | 2022-11-29 | 82 | 6 | 3 | Budget |
38685 | 34.00 | 2025-03-29 | 82 | 6 | 6 | Actual |
14881 | 31.00 | 2023-05-29 | 82 | 3 | 6 | Actual |
33 | 40.00 | 2022-04-28 | 82 | 1 | 3 | Budget |
19364 | 11.40 | 2023-09-28 | 82 | 4 | 11 | Actual |
14933 | 15.00 | 2023-05-29 | 82 | 5 | 6 | Actual |
28963 | 44.38 | 2024-06-28 | 82 | 6 | 12 | Actual |
4708 | 68.00 | 2022-08-29 | 82 | 1 | 4 | Actual |
6958 | 63.00 | 2022-10-29 | 82 | 1 | 4 | Actual |
3915 | 10.00 | 2022-07-29 | 82 | 2 | 6 | Budget |
4911 | 50.00 | 2022-08-29 | 82 | 6 | 5 | Budget |
35587 | 25.23 | 2024-12-27 | 82 | 4 | 11 | Actual |
39156 | 36.93 | 2025-03-29 | 82 | 1 | 12 | Actual |
18065 | 76.00 | 2023-08-29 | 82 | 1 | 7 | Actual |
27895 | 67.92 | 2024-05-28 | 82 | 2 | 13 | Actual |
7019 | 46.00 | 2022-10-29 | 82 | 6 | 4 | Actual |
26718 | 22.30 | 2024-04-27 | 82 | 1 | 13 | Actual |
8829 | 66.23 | 2022-11-29 | 82 | 1 | 8 | Actual |
5786 | 12.00 | 2022-09-28 | 82 | 7 | 3 | Actual |
32047 | 73.81 | 2024-09-27 | 82 | 6 | 8 | Actual |
20338 | 7.14 | 2023-10-29 | 82 | 2 | 11 | Actual |
12437 | 20.00 | 2023-03-29 | 82 | 6 | 3 | Budget |
13175 | 50.00 | 2023-03-29 | 82 | 1 | 7 | Actual |
27456 | 91.99 | 2024-05-28 | 82 | 2 | 8 | Actual |
25295 | 54.11 | 2024-03-28 | 82 | 6 | 8 | Actual |
24349 | 8.21 | 2024-02-26 | 82 | 2 | 11 | Actual |
36245 | 43.00 | 2025-01-27 | 82 | 1 | 6 | Actual |
15946 | 22.00 | 2023-06-29 | 82 | 6 | 6 | Actual |
38897 | 67.75 | 2025-03-29 | 82 | 6 | 8 | Actual |
8456 | 40.00 | 2022-11-29 | 82 | 3 | 6 | Actual |
26090 | 16.00 | 2024-04-27 | 82 | 4 | 6 | Actual |
27630 | 28.42 | 2024-05-28 | 82 | 4 | 11 | Actual |
36563 | 63.20 | 2025-01-27 | 82 | 2 | 8 | Actual |
16978 | 28.00 | 2023-07-29 | 82 | 6 | 6 | Actual |
361 | 49.00 | 2022-04-28 | 82 | 1 | 5 | Actual |
21748 | 56.00 | 2023-12-27 | 82 | 1 | 4 | Actual |
2145 | 20.00 | 2022-05-29 | 82 | 2 | 8 | Budget |
15833 | 6.00 | 2023-06-29 | 82 | 2 | 6 | Actual |
36710 | 26.29 | 2025-01-27 | 82 | 3 | 11 | Actual |
38182 | 76.69 | 2025-02-26 | 82 | 6 | 13 | Actual |
31390 | 115.00 | 2024-09-27 | 82 | 1 | 3 | Actual |
38394 | 67.00 | 2025-03-29 | 82 | 6 | 4 | Actual |
30028 | 34.80 | 2024-07-28 | 82 | 1 | 12 | Actual |
28782 | 27.36 | 2024-06-28 | 82 | 4 | 11 | Actual |
34944 | 83.00 | 2024-12-27 | 82 | 6 | 4 | Actual |
17811 | 48.00 | 2023-08-29 | 82 | 6 | 5 | Actual |
10640 | 10.00 | 2023-01-27 | 82 | 2 | 6 | Budget |
28755 | 26.29 | 2024-06-28 | 82 | 3 | 11 | Actual |
27193 | 43.00 | 2024-05-28 | 82 | 3 | 6 | Actual |
35327 | 84.00 | 2024-12-27 | 82 | 6 | 7 | Actual |
1022 | 38.96 | 2022-04-28 | 82 | 2 | 8 | Actual |
6036 | 47.00 | 2022-09-28 | 82 | 6 | 5 | Actual |
30512 | 68.00 | 2024-08-28 | 82 | 6 | 5 | Actual |
2995 | 37.00 | 2022-06-29 | 82 | 6 | 6 | Actual |
14262 | 5.01 | 2023-04-28 | 82 | 2 | 11 | Actual |
15023 | 84.00 | 2023-05-29 | 82 | 1 | 7 | Actual |
5088 | 40.00 | 2022-08-29 | 82 | 3 | 6 | Budget |
28901 | 36.93 | 2024-06-28 | 82 | 1 | 12 | Actual |
7753 | 32.90 | 2022-10-29 | 82 | 2 | 8 | Actual |
22724 | 60.00 | 2024-01-27 | 82 | 1 | 4 | Actual |
26870 | 80.00 | 2024-05-28 | 82 | 6 | 3 | Actual |
38652 | 21.00 | 2025-03-29 | 82 | 5 | 6 | Actual |
23608 | 95.00 | 2024-02-26 | 82 | 1 | 3 | Actual |
12234 | 28.35 | 2023-02-26 | 82 | 2 | 8 | Actual |
7334 | 40.00 | 2022-10-29 | 82 | 3 | 6 | Budget |
4257 | 40.00 | 2022-07-29 | 82 | 6 | 7 | Budget |
14675 | 33.00 | 2023-05-29 | 82 | 6 | 4 | Actual |
23374 | 13.53 | 2024-01-27 | 82 | 3 | 11 | Actual |
12436 | 22.00 | 2023-03-29 | 82 | 6 | 3 | Actual |
35447 | 73.81 | 2024-12-27 | 82 | 6 | 8 | Actual |
15116 | 110.17 | 2023-05-29 | 82 | 1 | 8 | Actual |
20958 | 8.00 | 2023-11-29 | 82 | 2 | 6 | Actual |
2345 | 21.00 | 2022-06-29 | 82 | 6 | 3 | Actual |
36060 | 137.00 | 2025-01-27 | 82 | 1 | 4 | Actual |
15913 | 16.00 | 2023-06-29 | 82 | 5 | 6 | Actual |
16624 | 28.00 | 2023-07-29 | 82 | 7 | 3 | Actual |
13317 | 82.90 | 2023-03-29 | 82 | 1 | 8 | Actual |
647 | 30.00 | 2022-04-28 | 82 | 4 | 6 | Budget |
35037 | 56.00 | 2024-12-27 | 82 | 6 | 5 | Actual |
1220 | 30.00 | 2022-05-29 | 82 | 6 | 3 | Budget |
31301 | 45.11 | 2024-08-28 | 82 | 2 | 13 | Actual |
1298 | 6.00 | 2022-05-29 | 82 | 7 | 3 | Actual |
16298 | 14.59 | 2023-06-29 | 82 | 4 | 11 | Actual |
28232 | 73.00 | 2024-06-28 | 82 | 6 | 5 | Actual |
38239 | 107.00 | 2025-03-29 | 82 | 1 | 3 | Actual |
33431 | 7.14 | 2024-10-28 | 82 | 2 | 12 | Actual |
10783 | 20.00 | 2023-01-27 | 82 | 5 | 6 | Actual |
6632 | 30.00 | 2022-09-28 | 82 | 2 | 8 | Budget |
13663 | 44.00 | 2023-04-28 | 82 | 6 | 4 | Actual |
38452 | 72.00 | 2025-03-29 | 82 | 1 | 5 | Actual |
2096 | 75.32 | 2022-05-29 | 82 | 1 | 8 | Actual |
503 | 30.00 | 2022-04-28 | 82 | 1 | 6 | Budget |
22990 | 17.00 | 2024-01-27 | 82 | 4 | 6 | Actual |
32397 | 39.85 | 2024-09-27 | 82 | 1 | 13 | Actual |
15236 | 23.10 | 2023-05-29 | 82 | 1 | 11 | Actual |
14966 | 22.00 | 2023-05-29 | 82 | 6 | 6 | Actual |
1023 | 20.00 | 2022-04-28 | 82 | 2 | 8 | Budget |
9075 | 30.00 | 2022-12-27 | 82 | 6 | 3 | Budget |
37422 | 11.00 | 2025-02-26 | 82 | 2 | 6 | Actual |
16567 | 60.00 | 2023-07-29 | 82 | 6 | 3 | Actual |
9804 | 64.00 | 2022-12-27 | 82 | 1 | 7 | Actual |
16038 | 66.00 | 2023-06-29 | 82 | 6 | 7 | Actual |
24970 | 6.00 | 2024-03-28 | 82 | 2 | 6 | Actual |
32013 | 73.81 | 2024-09-27 | 82 | 2 | 8 | Actual |
16652 | 70.00 | 2023-07-29 | 82 | 1 | 4 | Actual |
22639 | 58.00 | 2024-01-27 | 82 | 6 | 3 | Actual |
11308 | 20.00 | 2023-02-26 | 82 | 6 | 3 | Budget |
35824 | 24.06 | 2024-12-27 | 82 | 1 | 13 | Actual |
9620 | 21.00 | 2022-12-27 | 82 | 4 | 6 | Actual |
23461 | 19.91 | 2024-01-27 | 82 | 6 | 11 | Actual |
31182 | 12.46 | 2024-08-28 | 82 | 2 | 12 | Actual |
21160 | 51.00 | 2023-11-29 | 82 | 6 | 7 | Actual |
32606 | 34.00 | 2024-10-28 | 82 | 7 | 3 | Actual |
12515 | 10.00 | 2023-03-29 | 82 | 7 | 3 | Budget |
10051 | 20.00 | 2022-12-27 | 82 | 6 | 8 | Budget |
18980 | 12.00 | 2023-09-28 | 82 | 5 | 6 | Actual |
16865 | 8.00 | 2023-07-29 | 82 | 2 | 6 | Actual |
16325 | 5.01 | 2023-06-29 | 82 | 5 | 11 | Actual |
25381 | 3.95 | 2024-03-28 | 82 | 2 | 11 | Actual |
32133 | 24.16 | 2024-09-27 | 82 | 2 | 11 | Actual |
24403 | 15.65 | 2024-02-26 | 82 | 4 | 11 | Actual |
8503 | 22.00 | 2022-11-29 | 82 | 4 | 6 | Actual |
19843 | 38.00 | 2023-10-29 | 82 | 6 | 5 | Actual |
8455 | 40.00 | 2022-11-29 | 82 | 3 | 6 | Budget |
3651 | 45.00 | 2022-07-29 | 82 | 6 | 4 | Actual |
25553 | 2.89 | 2024-03-28 | 82 | 1 | 12 | Actual |
6911 | 10.00 | 2022-10-29 | 82 | 7 | 3 | Budget |
24021 | 18.00 | 2024-02-26 | 82 | 5 | 6 | Actual |
19069 | 76.00 | 2023-09-28 | 82 | 1 | 7 | Actual |
37913 | 5.01 | 2025-02-26 | 82 | 5 | 11 | Actual |
28197 | 76.00 | 2024-06-28 | 82 | 1 | 5 | Actual |
281 | 47.00 | 2022-04-28 | 82 | 6 | 4 | Actual |
7284 | 18.00 | 2022-10-29 | 82 | 2 | 6 | Actual |
14140 | 38.96 | 2023-04-28 | 82 | 2 | 8 | Actual |
35413 | 63.20 | 2024-12-27 | 82 | 2 | 8 | Actual |
1818 | 20.00 | 2022-05-29 | 82 | 5 | 6 | Budget |
29471 | 11.00 | 2024-07-28 | 82 | 2 | 6 | Actual |
2529 | 42.00 | 2022-06-29 | 82 | 6 | 4 | Actual |
10456 | 51.00 | 2023-01-27 | 82 | 1 | 5 | Actual |
6772 | 45.00 | 2022-10-29 | 82 | 1 | 3 | Actual |
10513 | 50.00 | 2023-01-27 | 82 | 6 | 5 | Budget |
25140 | 87.00 | 2024-03-28 | 82 | 1 | 7 | Actual |
32214 | 11.40 | 2024-09-27 | 82 | 5 | 11 | Actual |
36683 | 19.91 | 2025-01-27 | 82 | 2 | 11 | Actual |
28139 | 69.00 | 2024-06-28 | 82 | 6 | 4 | Actual |
33051 | 79.00 | 2024-10-28 | 82 | 6 | 7 | Actual |
8139 | 50.00 | 2022-11-29 | 82 | 6 | 4 | Actual |
20718 | 14.00 | 2023-11-29 | 82 | 7 | 3 | Actual |
33944 | 38.00 | 2024-11-28 | 82 | 1 | 6 | Actual |
2744 | 31.00 | 2022-06-29 | 82 | 1 | 6 | Actual |
22369 | 10.33 | 2023-12-27 | 82 | 2 | 11 | Actual |
10690 | 40.00 | 2023-01-27 | 82 | 3 | 6 | Actual |
7018 | 50.00 | 2022-10-29 | 82 | 6 | 4 | Budget |
27810 | 61.40 | 2024-05-28 | 82 | 6 | 12 | Actual |
18928 | 30.00 | 2023-09-28 | 82 | 3 | 6 | Actual |
13238 | 50.00 | 2023-03-29 | 82 | 6 | 7 | Budget |
2423 | 10.00 | 2022-06-29 | 82 | 7 | 3 | Budget |
7565 | 75.00 | 2022-10-29 | 82 | 1 | 7 | Actual |
27985 | 114.00 | 2024-06-28 | 82 | 1 | 3 | Actual |
17684 | 50.00 | 2023-08-29 | 82 | 1 | 4 | Actual |
25435 | 10.33 | 2024-03-28 | 82 | 4 | 11 | Actual |
13925 | 15.00 | 2023-04-28 | 82 | 5 | 6 | Actual |
19631 | 63.00 | 2023-10-29 | 82 | 6 | 3 | Actual |
173 | 10.00 | 2022-04-28 | 82 | 7 | 3 | Budget |
34051 | 18.00 | 2024-11-28 | 82 | 5 | 6 | Actual |
39037 | 36.93 | 2025-03-29 | 82 | 4 | 11 | Actual |
15058 | 65.00 | 2023-05-29 | 82 | 6 | 7 | Actual |
32927 | 14.00 | 2024-10-28 | 82 | 5 | 6 | Actual |
25732 | 61.00 | 2024-04-27 | 82 | 6 | 3 | Actual |
32901 | 27.00 | 2024-10-28 | 82 | 4 | 6 | Actual |
10268 | 10.00 | 2023-01-27 | 82 | 7 | 3 | Budget |
2097 | 50.00 | 2022-05-29 | 82 | 1 | 8 | Budget |
31751 | 41.00 | 2024-09-27 | 82 | 3 | 6 | Actual |
36152 | 89.00 | 2025-01-27 | 82 | 1 | 5 | Actual |
36973 | 46.87 | 2025-01-27 | 82 | 1 | 13 | Actual |
7098 | 43.00 | 2022-10-29 | 82 | 1 | 5 | Actual |
13036 | 22.00 | 2023-03-29 | 82 | 5 | 6 | Actual |
12988 | 30.00 | 2023-03-29 | 82 | 4 | 6 | Budget |
10922 | 50.00 | 2023-01-27 | 82 | 1 | 7 | Budget |
26778 | 46.87 | 2024-04-27 | 82 | 6 | 13 | Actual |
30419 | 89.00 | 2024-08-28 | 82 | 6 | 4 | Actual |
29499 | 44.00 | 2024-07-28 | 82 | 3 | 6 | Actual |
31216 | 53.95 | 2024-08-28 | 82 | 6 | 12 | Actual |
3215 | 50.00 | 2022-06-29 | 82 | 1 | 8 | Budget |
13629 | 47.00 | 2023-04-28 | 82 | 1 | 4 | Actual |
26533 | 2.89 | 2024-04-27 | 82 | 5 | 11 | Actual |
28290 | 39.00 | 2024-06-28 | 82 | 1 | 6 | Actual |
10981 | 50.00 | 2023-01-27 | 82 | 6 | 7 | Budget |
20626 | 106.00 | 2023-11-29 | 82 | 1 | 3 | Actual |
24263 | 67.75 | 2024-02-26 | 82 | 6 | 8 | Actual |
4849 | 60.00 | 2022-08-29 | 82 | 1 | 5 | Actual |
21366 | 10.33 | 2023-11-29 | 82 | 2 | 11 | Actual |
26626 | 5.01 | 2024-04-27 | 82 | 1 | 12 | Actual |
35851 | 48.62 | 2024-12-27 | 82 | 2 | 13 | Actual |
16780 | 53.00 | 2023-07-29 | 82 | 6 | 5 | Actual |
29444 | 32.00 | 2024-07-28 | 82 | 1 | 6 | Actual |
15887 | 18.00 | 2023-06-29 | 82 | 4 | 6 | Actual |
5039 | 14.00 | 2022-08-29 | 82 | 2 | 6 | Actual |
6163 | 15.00 | 2022-09-28 | 82 | 2 | 6 | Actual |
28397 | 20.00 | 2024-06-28 | 82 | 5 | 6 | Actual |
21987 | 35.00 | 2023-12-27 | 82 | 3 | 6 | Actual |
34909 | 129.00 | 2024-12-27 | 82 | 1 | 4 | Actual |
35095 | 29.00 | 2024-12-27 | 82 | 1 | 6 | Actual |
12766 | 36.00 | 2023-03-29 | 82 | 6 | 5 | Actual |
29796 | 75.32 | 2024-07-28 | 82 | 6 | 8 | Actual |
37832 | 9.27 | 2025-02-26 | 82 | 2 | 11 | Actual |
25819 | 77.00 | 2024-04-27 | 82 | 1 | 4 | Actual |
16745 | 53.00 | 2023-07-29 | 82 | 1 | 5 | Actual |
18277 | 19.91 | 2023-08-29 | 82 | 1 | 11 | Actual |
19012 | 27.00 | 2023-09-28 | 82 | 6 | 6 | Actual |
9864 | 40.00 | 2022-12-27 | 82 | 6 | 7 | Actual |
17507 | 5.01 | 2023-07-29 | 82 | 6 | 12 | Actual |
21218 | 113.20 | 2023-11-29 | 82 | 1 | 8 | Actual |
29584 | 29.00 | 2024-07-28 | 82 | 6 | 6 | Actual |
14465 | 5.01 | 2023-04-28 | 82 | 6 | 12 | Actual |
28580 | 158.66 | 2024-06-28 | 82 | 1 | 8 | Actual |
38545 | 30.00 | 2025-03-29 | 82 | 1 | 6 | Actual |
5459 | 50.00 | 2022-08-29 | 82 | 1 | 8 | Budget |
38032 | 7.14 | 2025-02-26 | 82 | 2 | 12 | Actual |
27928 | 69.67 | 2024-05-28 | 82 | 6 | 13 | Actual |
34140 | 111.00 | 2024-11-28 | 82 | 1 | 7 | Actual |
13176 | 50.00 | 2023-03-29 | 82 | 1 | 7 | Budget |
33345 | 32.67 | 2024-10-28 | 82 | 6 | 11 | Actual |
10376 | 38.00 | 2023-01-27 | 82 | 6 | 4 | Actual |
26364 | 64.72 | 2024-04-27 | 82 | 6 | 8 | Actual |
5320 | 60.00 | 2022-08-29 | 82 | 1 | 7 | Budget |
36764 | 12.46 | 2025-01-27 | 82 | 5 | 11 | Actual |
39276 | 36.34 | 2025-03-29 | 82 | 1 | 13 | Actual |
38487 | 84.00 | 2025-03-29 | 82 | 6 | 5 | Actual |
7953 | 26.00 | 2022-11-29 | 82 | 6 | 3 | Actual |
18386 | 3.95 | 2023-08-29 | 82 | 5 | 11 | Actual |
32762 | 81.00 | 2024-10-28 | 82 | 6 | 5 | Actual |
17449 | 1.82 | 2023-07-29 | 82 | 1 | 12 | Actual |
32634 | 141.00 | 2024-10-28 | 82 | 1 | 4 | Actual |
36737 | 24.16 | 2025-01-27 | 82 | 4 | 11 | Actual |
5038 | 10.00 | 2022-08-29 | 82 | 2 | 6 | Budget |
16945 | 13.00 | 2023-07-29 | 82 | 5 | 6 | Actual |
3463 | 23.00 | 2022-07-29 | 82 | 6 | 3 | Actual |
29525 | 25.00 | 2024-07-28 | 82 | 4 | 6 | Actual |
6959 | 70.00 | 2022-10-29 | 82 | 1 | 4 | Budget |
13316 | 50.00 | 2023-03-29 | 82 | 1 | 8 | Budget |
33971 | 11.00 | 2024-11-28 | 82 | 2 | 6 | Actual |
1548 | 38.00 | 2022-05-29 | 82 | 6 | 5 | Actual |
37209 | 135.00 | 2025-02-26 | 82 | 1 | 4 | Actual |
9200 | 72.00 | 2022-12-27 | 82 | 1 | 4 | Actual |
12187 | 50.00 | 2023-02-26 | 82 | 1 | 8 | Budget |
32820 | 41.00 | 2024-10-28 | 82 | 1 | 6 | Actual |
20986 | 33.00 | 2023-11-29 | 82 | 3 | 6 | Actual |
26243 | 71.00 | 2024-04-27 | 82 | 6 | 7 | Actual |
19688 | 27.00 | 2023-10-29 | 82 | 7 | 3 | Actual |
19162 | 125.33 | 2023-09-28 | 82 | 1 | 8 | Actual |
16687 | 35.00 | 2023-07-29 | 82 | 6 | 4 | Actual |
15748 | 47.00 | 2023-06-29 | 82 | 6 | 5 | Actual |
36300 | 41.00 | 2025-01-27 | 82 | 3 | 6 | Actual |
23261 | 45.02 | 2024-01-27 | 82 | 6 | 8 | Actual |
Generated 2025-05-28 16:59:02.408 UTC