[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 367 > < TAKE 256 >
256 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
93 | 29.00 | 2022-04-29 | 82 | 6 | 3 | Actual |
21629 | 89.00 | 2023-12-28 | 82 | 1 | 3 | Actual |
21663 | 66.00 | 2023-12-28 | 82 | 6 | 3 | Actual |
12988 | 30.00 | 2023-03-30 | 82 | 4 | 6 | Budget |
38032 | 7.14 | 2025-02-27 | 82 | 2 | 12 | Actual |
29499 | 44.00 | 2024-07-29 | 82 | 3 | 6 | Actual |
35560 | 26.29 | 2024-12-28 | 82 | 3 | 11 | Actual |
26208 | 92.00 | 2024-04-28 | 82 | 1 | 7 | Actual |
30802 | 79.00 | 2024-08-29 | 82 | 6 | 7 | Actual |
16745 | 53.00 | 2023-07-30 | 82 | 1 | 5 | Actual |
16687 | 35.00 | 2023-07-30 | 82 | 6 | 4 | Actual |
12624 | 50.00 | 2023-03-30 | 82 | 6 | 4 | Budget |
36272 | 11.00 | 2025-01-28 | 82 | 2 | 6 | Actual |
9152 | 7.00 | 2022-12-28 | 82 | 7 | 3 | Actual |
32187 | 31.61 | 2024-09-28 | 82 | 4 | 11 | Actual |
422 | 40.00 | 2022-04-29 | 82 | 6 | 5 | Actual |
36683 | 19.91 | 2025-01-28 | 82 | 2 | 11 | Actual |
30570 | 36.00 | 2024-08-29 | 82 | 1 | 6 | Actual |
19843 | 38.00 | 2023-10-30 | 82 | 6 | 5 | Actual |
33465 | 48.63 | 2024-10-29 | 82 | 6 | 12 | Actual |
27777 | 8.21 | 2024-05-29 | 82 | 2 | 12 | Actual |
6633 | 38.96 | 2022-09-29 | 82 | 2 | 8 | Actual |
3963 | 39.00 | 2022-07-30 | 82 | 3 | 6 | Actual |
33109 | 122.30 | 2024-10-29 | 82 | 1 | 8 | Actual |
34553 | 31.61 | 2024-11-29 | 82 | 1 | 12 | Actual |
31182 | 12.46 | 2024-08-29 | 82 | 2 | 12 | Actual |
25697 | 84.00 | 2024-04-28 | 82 | 1 | 3 | Actual |
37712 | 87.45 | 2025-02-27 | 82 | 2 | 8 | Actual |
18954 | 15.00 | 2023-09-29 | 82 | 4 | 6 | Actual |
5568 | 40.48 | 2022-08-30 | 82 | 6 | 8 | Actual |
975 | 50.00 | 2022-04-29 | 82 | 1 | 8 | Budget |
18900 | 11.00 | 2023-09-29 | 82 | 2 | 6 | Actual |
32634 | 141.00 | 2024-10-29 | 82 | 1 | 4 | Actual |
4911 | 50.00 | 2022-08-30 | 82 | 6 | 5 | Budget |
6163 | 15.00 | 2022-09-29 | 82 | 2 | 6 | Actual |
32305 | 35.87 | 2024-09-28 | 82 | 1 | 12 | Actual |
17449 | 1.82 | 2023-07-30 | 82 | 1 | 12 | Actual |
26424 | 30.55 | 2024-04-28 | 82 | 1 | 11 | Actual |
31545 | 68.00 | 2024-09-28 | 82 | 6 | 4 | Actual |
28700 | 53.95 | 2024-06-29 | 82 | 1 | 11 | Actual |
23347 | 12.46 | 2024-01-28 | 82 | 2 | 11 | Actual |
37476 | 29.00 | 2025-02-27 | 82 | 4 | 6 | Actual |
19509 | 1.82 | 2023-09-29 | 82 | 2 | 12 | Actual |
25495 | 19.91 | 2024-03-29 | 82 | 6 | 11 | Actual |
3651 | 45.00 | 2022-07-30 | 82 | 6 | 4 | Actual |
2018 | 43.00 | 2022-05-30 | 82 | 6 | 7 | Actual |
421 | 40.00 | 2022-04-29 | 82 | 6 | 5 | Budget |
361 | 49.00 | 2022-04-29 | 82 | 1 | 5 | Actual |
21572 | 5.01 | 2023-11-30 | 82 | 6 | 12 | Actual |
37422 | 11.00 | 2025-02-27 | 82 | 2 | 6 | Actual |
11765 | 20.00 | 2023-02-27 | 82 | 2 | 6 | Actual |
24144 | 54.00 | 2024-02-27 | 82 | 6 | 7 | Actual |
33523 | 38.09 | 2024-10-29 | 82 | 1 | 13 | Actual |
7333 | 40.00 | 2022-10-30 | 82 | 3 | 6 | Actual |
38359 | 129.00 | 2025-03-30 | 82 | 1 | 4 | Actual |
30677 | 17.00 | 2024-08-29 | 82 | 5 | 6 | Actual |
25914 | 67.00 | 2024-04-28 | 82 | 1 | 5 | Actual |
31638 | 76.00 | 2024-09-28 | 82 | 6 | 5 | Actual |
6305 | 14.00 | 2022-09-29 | 82 | 5 | 6 | Actual |
2285 | 40.00 | 2022-06-30 | 82 | 1 | 3 | Budget |
12942 | 36.00 | 2023-03-30 | 82 | 3 | 6 | Actual |
9725 | 30.00 | 2022-12-28 | 82 | 6 | 6 | Budget |
28522 | 71.00 | 2024-06-29 | 82 | 6 | 7 | Actual |
10641 | 13.00 | 2023-01-28 | 82 | 2 | 6 | Actual |
25233 | 105.63 | 2024-03-29 | 82 | 1 | 8 | Actual |
29882 | 12.46 | 2024-07-29 | 82 | 2 | 11 | Actual |
3214 | 87.45 | 2022-06-30 | 82 | 1 | 8 | Actual |
37337 | 70.00 | 2025-02-27 | 82 | 6 | 5 | Actual |
11637 | 50.00 | 2023-02-27 | 82 | 6 | 5 | Budget |
1675 | 10.00 | 2022-05-30 | 82 | 2 | 6 | Budget |
15116 | 110.17 | 2023-05-30 | 82 | 1 | 8 | Actual |
37124 | 83.00 | 2025-02-27 | 82 | 6 | 3 | Actual |
26870 | 80.00 | 2024-05-29 | 82 | 6 | 3 | Actual |
8456 | 40.00 | 2022-11-30 | 82 | 3 | 6 | Actual |
17276 | 8.21 | 2023-07-30 | 82 | 2 | 11 | Actual |
9339 | 50.00 | 2022-12-28 | 82 | 1 | 5 | Budget |
14556 | 68.00 | 2023-05-30 | 82 | 6 | 3 | Actual |
3263 | 20.00 | 2022-06-30 | 82 | 2 | 8 | Budget |
32247 | 30.55 | 2024-09-28 | 82 | 6 | 11 | Actual |
34495 | 49.70 | 2024-11-29 | 82 | 6 | 11 | Actual |
8608 | 32.00 | 2022-11-30 | 82 | 6 | 6 | Actual |
4991 | 33.00 | 2022-08-30 | 82 | 1 | 6 | Actual |
33284 | 22.04 | 2024-10-29 | 82 | 3 | 11 | Actual |
24730 | 12.00 | 2024-03-29 | 82 | 7 | 3 | Actual |
36245 | 43.00 | 2025-01-28 | 82 | 1 | 6 | Actual |
37032 | 45.11 | 2025-01-28 | 82 | 6 | 13 | Actual |
5135 | 30.00 | 2022-08-30 | 82 | 4 | 6 | Budget |
26955 | 106.00 | 2024-05-29 | 82 | 1 | 4 | Actual |
13925 | 15.00 | 2023-04-29 | 82 | 5 | 6 | Actual |
6259 | 33.00 | 2022-09-29 | 82 | 4 | 6 | Actual |
35705 | 39.06 | 2024-12-28 | 82 | 1 | 12 | Actual |
31893 | 106.00 | 2024-09-28 | 82 | 1 | 7 | Actual |
27928 | 69.67 | 2024-05-29 | 82 | 6 | 13 | Actual |
15058 | 65.00 | 2023-05-30 | 82 | 6 | 7 | Actual |
24943 | 22.00 | 2024-03-29 | 82 | 1 | 6 | Actual |
2284 | 40.00 | 2022-06-30 | 82 | 1 | 3 | Actual |
20252 | 63.20 | 2023-10-30 | 82 | 6 | 8 | Actual |
16978 | 28.00 | 2023-07-30 | 82 | 6 | 6 | Actual |
16298 | 14.59 | 2023-06-30 | 82 | 4 | 11 | Actual |
28487 | 127.00 | 2024-06-29 | 82 | 1 | 7 | Actual |
5834 | 79.00 | 2022-09-29 | 82 | 1 | 4 | Actual |
28782 | 27.36 | 2024-06-29 | 82 | 4 | 11 | Actual |
10316 | 70.00 | 2023-01-28 | 82 | 1 | 4 | Budget |
35614 | 6.08 | 2024-12-28 | 82 | 5 | 11 | Actual |
26778 | 46.87 | 2024-04-28 | 82 | 6 | 13 | Actual |
16444 | 1.82 | 2023-06-30 | 82 | 2 | 12 | Actual |
24349 | 8.21 | 2024-02-27 | 82 | 2 | 11 | Actual |
2097 | 50.00 | 2022-05-30 | 82 | 1 | 8 | Budget |
4583 | 21.00 | 2022-08-30 | 82 | 6 | 3 | Actual |
8609 | 30.00 | 2022-11-30 | 82 | 6 | 6 | Budget |
16325 | 5.01 | 2023-06-30 | 82 | 5 | 11 | Actual |
12046 | 53.00 | 2023-02-27 | 82 | 1 | 7 | Actual |
646 | 24.00 | 2022-04-29 | 82 | 4 | 6 | Actual |
21932 | 22.00 | 2023-12-28 | 82 | 1 | 6 | Actual |
24110 | 72.00 | 2024-02-27 | 82 | 1 | 7 | Actual |
14407 | 2.89 | 2023-04-29 | 82 | 1 | 12 | Actual |
15592 | 17.00 | 2023-06-30 | 82 | 7 | 3 | Actual |
34732 | 39.85 | 2024-11-29 | 82 | 6 | 13 | Actual |
20781 | 42.00 | 2023-11-30 | 82 | 6 | 4 | Actual |
29138 | 113.00 | 2024-07-29 | 82 | 1 | 3 | Actual |
31008 | 11.40 | 2024-08-29 | 82 | 2 | 11 | Actual |
22129 | 63.00 | 2023-12-28 | 82 | 1 | 7 | Actual |
8935 | 20.00 | 2022-11-30 | 82 | 6 | 8 | Budget |
24581 | 3.95 | 2024-02-27 | 82 | 6 | 12 | Actual |
20008 | 13.00 | 2023-10-30 | 82 | 5 | 6 | Actual |
24021 | 18.00 | 2024-02-27 | 82 | 5 | 6 | Actual |
22423 | 15.65 | 2023-12-28 | 82 | 4 | 11 | Actual |
7705 | 50.00 | 2022-10-30 | 82 | 1 | 8 | Budget |
17190 | 52.60 | 2023-07-30 | 82 | 6 | 8 | Actual |
7236 | 38.00 | 2022-10-30 | 82 | 1 | 6 | Actual |
34673 | 45.11 | 2024-11-29 | 82 | 1 | 13 | Actual |
23374 | 13.53 | 2024-01-28 | 82 | 3 | 11 | Actual |
28843 | 28.42 | 2024-06-29 | 82 | 6 | 11 | Actual |
38004 | 25.23 | 2025-02-27 | 82 | 1 | 12 | Actual |
6694 | 43.51 | 2022-09-29 | 82 | 6 | 8 | Actual |
22696 | 25.00 | 2024-01-28 | 82 | 7 | 3 | Actual |
9525 | 14.00 | 2022-12-28 | 82 | 2 | 6 | Actual |
14434 | 1.82 | 2023-04-29 | 82 | 2 | 12 | Actual |
37859 | 33.74 | 2025-02-27 | 82 | 3 | 11 | Actual |
10317 | 62.00 | 2023-01-28 | 82 | 1 | 4 | Actual |
17564 | 114.00 | 2023-08-30 | 82 | 1 | 3 | Actual |
21366 | 10.33 | 2023-11-30 | 82 | 2 | 11 | Actual |
30651 | 20.00 | 2024-08-29 | 82 | 4 | 6 | Actual |
12704 | 61.00 | 2023-03-30 | 82 | 1 | 5 | Actual |
29230 | 27.00 | 2024-07-29 | 82 | 7 | 3 | Actual |
28105 | 141.00 | 2024-06-29 | 82 | 1 | 4 | Actual |
33431 | 7.14 | 2024-10-29 | 82 | 2 | 12 | Actual |
21125 | 56.00 | 2023-11-30 | 82 | 1 | 7 | Actual |
24230 | 49.57 | 2024-02-27 | 82 | 2 | 8 | Actual |
8079 | 73.00 | 2022-11-30 | 82 | 1 | 4 | Actual |
10456 | 51.00 | 2023-01-28 | 82 | 1 | 5 | Actual |
35327 | 84.00 | 2024-12-28 | 82 | 6 | 7 | Actual |
21987 | 35.00 | 2023-12-28 | 82 | 3 | 6 | Actual |
34407 | 30.55 | 2024-11-29 | 82 | 3 | 11 | Actual |
24970 | 6.00 | 2024-03-29 | 82 | 2 | 6 | Actual |
15655 | 40.00 | 2023-06-30 | 82 | 6 | 4 | Actual |
16096 | 98.05 | 2023-06-30 | 82 | 1 | 8 | Actual |
20453 | 14.59 | 2023-10-30 | 82 | 6 | 11 | Actual |
19597 | 96.00 | 2023-10-30 | 82 | 1 | 3 | Actual |
3540 | 11.00 | 2022-07-30 | 82 | 7 | 3 | Actual |
11061 | 50.00 | 2023-01-28 | 82 | 1 | 8 | Budget |
6585 | 76.84 | 2022-09-29 | 82 | 1 | 8 | Actual |
23856 | 47.00 | 2024-02-27 | 82 | 6 | 5 | Actual |
22456 | 25.23 | 2023-12-28 | 82 | 6 | 11 | Actual |
9991 | 57.14 | 2022-12-28 | 82 | 2 | 8 | Actual |
29762 | 61.69 | 2024-07-29 | 82 | 2 | 8 | Actual |
1162 | 41.00 | 2022-05-30 | 82 | 1 | 3 | Actual |
4258 | 48.00 | 2022-07-30 | 82 | 6 | 7 | Actual |
35851 | 48.62 | 2024-12-28 | 82 | 2 | 13 | Actual |
6958 | 63.00 | 2022-10-30 | 82 | 1 | 4 | Actual |
6772 | 45.00 | 2022-10-30 | 82 | 1 | 3 | Actual |
10377 | 50.00 | 2023-01-28 | 82 | 6 | 4 | Budget |
3964 | 40.00 | 2022-07-30 | 82 | 3 | 6 | Budget |
26927 | 27.00 | 2024-05-29 | 82 | 7 | 3 | Actual |
1347 | 70.00 | 2022-05-30 | 82 | 1 | 4 | Budget |
6443 | 75.00 | 2022-09-29 | 82 | 1 | 7 | Actual |
1081 | 30.00 | 2022-04-29 | 82 | 6 | 8 | Budget |
12296 | 30.00 | 2023-02-27 | 82 | 6 | 8 | Budget |
18100 | 45.00 | 2023-08-30 | 82 | 6 | 7 | Actual |
15410 | 2.89 | 2023-05-30 | 82 | 1 | 12 | Actual |
7285 | 20.00 | 2022-10-30 | 82 | 2 | 6 | Budget |
6506 | 51.00 | 2022-09-29 | 82 | 6 | 7 | Actual |
23401 | 15.65 | 2024-01-28 | 82 | 4 | 11 | Actual |
2994 | 30.00 | 2022-06-30 | 82 | 6 | 6 | Budget |
28929 | 7.14 | 2024-06-29 | 82 | 2 | 12 | Actual |
35095 | 29.00 | 2024-12-28 | 82 | 1 | 6 | Actual |
12107 | 50.00 | 2023-02-27 | 82 | 6 | 7 | Budget |
15713 | 41.00 | 2023-06-30 | 82 | 1 | 5 | Actual |
25462 | 8.21 | 2024-03-29 | 82 | 5 | 11 | Actual |
19982 | 20.00 | 2023-10-30 | 82 | 4 | 6 | Actual |
9200 | 72.00 | 2022-12-28 | 82 | 1 | 4 | Actual |
36152 | 89.00 | 2025-01-28 | 82 | 1 | 5 | Actual |
9261 | 56.00 | 2022-12-28 | 82 | 6 | 4 | Actual |
19391 | 9.27 | 2023-09-29 | 82 | 5 | 11 | Actual |
19190 | 55.63 | 2023-09-29 | 82 | 2 | 8 | Actual |
2096 | 75.32 | 2022-05-30 | 82 | 1 | 8 | Actual |
9260 | 50.00 | 2022-12-28 | 82 | 6 | 4 | Budget |
5459 | 50.00 | 2022-08-30 | 82 | 1 | 8 | Budget |
38742 | 114.00 | 2025-03-30 | 82 | 1 | 7 | Actual |
38955 | 46.50 | 2025-03-30 | 82 | 1 | 11 | Actual |
39218 | 61.40 | 2025-03-30 | 82 | 6 | 12 | Actual |
33731 | 22.00 | 2024-11-29 | 82 | 7 | 3 | Actual |
30056 | 7.14 | 2024-07-29 | 82 | 2 | 12 | Actual |
35037 | 56.00 | 2024-12-28 | 82 | 6 | 5 | Actual |
15178 | 48.05 | 2023-05-30 | 82 | 6 | 8 | Actual |
9864 | 40.00 | 2022-12-28 | 82 | 6 | 7 | Actual |
27810 | 61.40 | 2024-05-29 | 82 | 6 | 12 | Actual |
503 | 30.00 | 2022-04-29 | 82 | 1 | 6 | Budget |
36477 | 83.00 | 2025-01-28 | 82 | 6 | 7 | Actual |
29676 | 78.00 | 2024-07-29 | 82 | 6 | 7 | Actual |
30419 | 89.00 | 2024-08-29 | 82 | 6 | 4 | Actual |
19750 | 33.00 | 2023-10-30 | 82 | 6 | 4 | Actual |
5895 | 38.00 | 2022-09-29 | 82 | 6 | 4 | Actual |
36352 | 20.00 | 2025-01-28 | 82 | 5 | 6 | Actual |
14522 | 85.00 | 2023-05-30 | 82 | 1 | 3 | Actual |
22851 | 38.00 | 2024-01-28 | 82 | 6 | 5 | Actual |
6833 | 30.00 | 2022-10-30 | 82 | 6 | 3 | Budget |
25140 | 87.00 | 2024-03-29 | 82 | 1 | 7 | Actual |
19282 | 24.16 | 2023-09-29 | 82 | 1 | 11 | Actual |
36710 | 26.29 | 2025-01-28 | 82 | 3 | 11 | Actual |
19631 | 63.00 | 2023-10-30 | 82 | 6 | 3 | Actual |
6114 | 30.00 | 2022-09-29 | 82 | 1 | 6 | Budget |
8750 | 50.00 | 2022-11-30 | 82 | 6 | 7 | Budget |
20661 | 63.00 | 2023-11-30 | 82 | 6 | 3 | Actual |
17156 | 37.45 | 2023-07-30 | 82 | 2 | 8 | Actual |
10592 | 34.00 | 2023-01-28 | 82 | 1 | 6 | Actual |
26064 | 29.00 | 2024-04-28 | 82 | 3 | 6 | Actual |
29584 | 29.00 | 2024-07-29 | 82 | 6 | 6 | Actual |
25083 | 27.00 | 2024-03-29 | 82 | 6 | 6 | Actual |
36060 | 137.00 | 2025-01-28 | 82 | 1 | 4 | Actual |
10514 | 42.00 | 2023-01-28 | 82 | 6 | 5 | Actual |
16216 | 24.16 | 2023-06-30 | 82 | 1 | 11 | Actual |
18332 | 11.40 | 2023-08-30 | 82 | 3 | 11 | Actual |
23941 | 5.00 | 2024-02-27 | 82 | 2 | 6 | Actual |
26303 | 155.63 | 2024-04-28 | 82 | 1 | 8 | Actual |
39037 | 36.93 | 2025-03-30 | 82 | 4 | 11 | Actual |
14966 | 22.00 | 2023-05-30 | 82 | 6 | 6 | Actual |
18873 | 21.00 | 2023-09-29 | 82 | 1 | 6 | Actual |
35766 | 64.59 | 2024-12-28 | 82 | 6 | 12 | Actual |
7565 | 75.00 | 2022-10-30 | 82 | 1 | 7 | Actual |
24998 | 34.00 | 2024-03-29 | 82 | 3 | 6 | Actual |
19162 | 125.33 | 2023-09-29 | 82 | 1 | 8 | Actual |
7334 | 40.00 | 2022-10-30 | 82 | 3 | 6 | Budget |
18688 | 63.00 | 2023-09-29 | 82 | 1 | 4 | Actual |
6036 | 47.00 | 2022-09-29 | 82 | 6 | 5 | Actual |
37592 | 101.00 | 2025-02-27 | 82 | 1 | 7 | Actual |
33 | 40.00 | 2022-04-29 | 82 | 1 | 3 | Budget |
9397 | 53.00 | 2022-12-28 | 82 | 6 | 5 | Actual |
33794 | 69.00 | 2024-11-29 | 82 | 6 | 4 | Actual |
834 | 60.00 | 2022-04-29 | 82 | 1 | 7 | Budget |
17976 | 10.00 | 2023-08-30 | 82 | 5 | 6 | Actual |
5567 | 30.00 | 2022-08-30 | 82 | 6 | 8 | Budget |
26036 | 6.00 | 2024-04-28 | 82 | 2 | 6 | Actual |
20986 | 33.00 | 2023-11-30 | 82 | 3 | 6 | Actual |
38151 | 41.60 | 2025-02-27 | 82 | 2 | 13 | Actual |
25854 | 53.00 | 2024-04-28 | 82 | 6 | 4 | Actual |
Generated 2025-05-29 18:05:12.832 UTC