[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 406 > < TAKE 256 >
256 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26116 | 13.00 | 2024-06-22 | 82 | 5 | 6 | Actual |
29936 | 30.55 | 2024-09-22 | 82 | 4 | 11 | Actual |
27080 | 56.00 | 2024-07-23 | 82 | 6 | 5 | Actual |
20338 | 7.14 | 2023-12-24 | 82 | 2 | 11 | Actual |
18688 | 63.00 | 2023-11-23 | 82 | 1 | 4 | Actual |
35614 | 6.08 | 2025-02-21 | 82 | 5 | 11 | Actual |
26718 | 22.30 | 2024-06-22 | 82 | 1 | 13 | Actual |
13097 | 29.00 | 2023-05-24 | 82 | 6 | 6 | Actual |
31182 | 12.46 | 2024-10-23 | 82 | 2 | 12 | Actual |
16359 | 13.53 | 2023-08-24 | 82 | 6 | 11 | Actual |
3867 | 30.00 | 2022-09-23 | 82 | 1 | 6 | Budget |
31062 | 27.36 | 2024-10-23 | 82 | 4 | 11 | Actual |
1879 | 25.00 | 2022-07-24 | 82 | 6 | 6 | Actual |
35202 | 15.00 | 2025-02-21 | 82 | 5 | 6 | Actual |
14853 | 10.00 | 2023-07-24 | 82 | 2 | 6 | Actual |
9803 | 60.00 | 2023-02-21 | 82 | 1 | 7 | Budget |
12436 | 22.00 | 2023-05-24 | 82 | 6 | 3 | Actual |
33431 | 7.14 | 2024-12-23 | 82 | 2 | 12 | Actual |
3914 | 18.00 | 2022-09-23 | 82 | 2 | 6 | Actual |
6036 | 47.00 | 2022-11-23 | 82 | 6 | 5 | Actual |
17330 | 16.72 | 2023-09-23 | 82 | 4 | 11 | Actual |
38572 | 17.00 | 2025-05-24 | 82 | 2 | 6 | Actual |
10689 | 40.00 | 2023-03-24 | 82 | 3 | 6 | Budget |
32247 | 30.55 | 2024-11-22 | 82 | 6 | 11 | Actual |
27278 | 28.00 | 2024-07-23 | 82 | 6 | 6 | Actual |
2842 | 40.00 | 2022-08-24 | 82 | 3 | 6 | Budget |
14641 | 60.00 | 2023-07-24 | 82 | 1 | 4 | Actual |
9340 | 46.00 | 2023-02-21 | 82 | 1 | 5 | Actual |
32305 | 35.87 | 2024-11-22 | 82 | 1 | 12 | Actual |
21782 | 29.00 | 2024-02-21 | 82 | 6 | 4 | Actual |
38359 | 129.00 | 2025-05-24 | 82 | 1 | 4 | Actual |
11109 | 30.00 | 2023-03-24 | 82 | 2 | 8 | Budget |
9201 | 70.00 | 2023-02-21 | 82 | 1 | 4 | Budget |
834 | 60.00 | 2022-06-23 | 82 | 1 | 7 | Budget |
7813 | 31.38 | 2022-12-24 | 82 | 6 | 8 | Actual |
22964 | 29.00 | 2024-03-23 | 82 | 3 | 6 | Actual |
24850 | 41.00 | 2024-05-23 | 82 | 1 | 5 | Actual |
19540 | 3.95 | 2023-11-23 | 82 | 6 | 12 | Actual |
11575 | 58.00 | 2023-04-23 | 82 | 1 | 5 | Actual |
38835 | 135.93 | 2025-05-24 | 82 | 1 | 8 | Actual |
17507 | 5.01 | 2023-09-23 | 82 | 6 | 12 | Actual |
21874 | 36.00 | 2024-02-21 | 82 | 6 | 5 | Actual |
38182 | 76.69 | 2025-04-23 | 82 | 6 | 13 | Actual |
7380 | 20.00 | 2022-12-24 | 82 | 4 | 6 | Budget |
15535 | 56.00 | 2023-08-24 | 82 | 6 | 3 | Actual |
1817 | 12.00 | 2022-07-24 | 82 | 5 | 6 | Actual |
14017 | 56.00 | 2023-06-23 | 82 | 1 | 7 | Actual |
24970 | 6.00 | 2024-05-23 | 82 | 2 | 6 | Actual |
32013 | 73.81 | 2024-11-22 | 82 | 2 | 8 | Actual |
9990 | 30.00 | 2023-02-21 | 82 | 2 | 8 | Budget |
36655 | 58.21 | 2025-03-24 | 82 | 1 | 11 | Actual |
29796 | 75.32 | 2024-09-22 | 82 | 6 | 8 | Actual |
27245 | 14.00 | 2024-07-23 | 82 | 5 | 6 | Actual |
36535 | 158.66 | 2025-03-24 | 82 | 1 | 8 | Actual |
753 | 31.00 | 2022-06-23 | 82 | 6 | 6 | Actual |
17599 | 68.00 | 2023-10-24 | 82 | 6 | 3 | Actual |
34051 | 18.00 | 2025-01-23 | 82 | 5 | 6 | Actual |
32820 | 41.00 | 2024-12-23 | 82 | 1 | 6 | Actual |
4119 | 39.00 | 2022-09-23 | 82 | 6 | 6 | Actual |
4384 | 51.08 | 2022-09-23 | 82 | 2 | 8 | Actual |
34732 | 39.85 | 2025-01-23 | 82 | 6 | 13 | Actual |
35385 | 134.42 | 2025-02-21 | 82 | 1 | 8 | Actual |
25050 | 10.00 | 2024-05-23 | 82 | 5 | 6 | Actual |
15144 | 41.99 | 2023-07-24 | 82 | 2 | 8 | Actual |
13096 | 30.00 | 2023-05-24 | 82 | 6 | 6 | Budget |
22341 | 24.16 | 2024-02-21 | 82 | 1 | 11 | Actual |
38626 | 22.00 | 2025-05-24 | 82 | 4 | 6 | Actual |
974 | 78.36 | 2022-06-23 | 82 | 1 | 8 | Actual |
9725 | 30.00 | 2023-02-21 | 82 | 6 | 6 | Budget |
33 | 40.00 | 2022-06-23 | 82 | 1 | 3 | Budget |
5039 | 14.00 | 2022-10-24 | 82 | 2 | 6 | Actual |
17656 | 12.00 | 2023-10-24 | 82 | 7 | 3 | Actual |
36764 | 12.46 | 2025-03-24 | 82 | 5 | 11 | Actual |
20252 | 63.20 | 2023-12-24 | 82 | 6 | 8 | Actual |
2017 | 40.00 | 2022-07-24 | 82 | 6 | 7 | Budget |
8749 | 48.00 | 2023-01-24 | 82 | 6 | 7 | Actual |
11108 | 41.99 | 2023-03-24 | 82 | 2 | 8 | Actual |
4991 | 33.00 | 2022-10-24 | 82 | 1 | 6 | Actual |
16216 | 24.16 | 2023-08-24 | 82 | 1 | 11 | Actual |
28963 | 44.38 | 2024-08-23 | 82 | 6 | 12 | Actual |
26660 | 5.01 | 2024-06-22 | 82 | 6 | 12 | Actual |
21481 | 15.65 | 2024-01-24 | 82 | 6 | 11 | Actual |
14613 | 12.00 | 2023-07-24 | 82 | 7 | 3 | Actual |
36326 | 26.00 | 2025-03-24 | 82 | 4 | 6 | Actual |
24464 | 25.23 | 2024-04-22 | 82 | 6 | 11 | Actual |
22013 | 22.00 | 2024-02-21 | 82 | 4 | 6 | Actual |
2422 | 10.00 | 2022-08-24 | 82 | 7 | 3 | Actual |
8608 | 32.00 | 2023-01-24 | 82 | 6 | 6 | Actual |
19069 | 76.00 | 2023-11-23 | 82 | 1 | 7 | Actual |
24998 | 34.00 | 2024-05-23 | 82 | 3 | 6 | Actual |
20041 | 22.00 | 2023-12-24 | 82 | 6 | 6 | Actual |
24792 | 29.00 | 2024-05-23 | 82 | 6 | 4 | Actual |
7705 | 50.00 | 2022-12-24 | 82 | 1 | 8 | Budget |
14407 | 2.89 | 2023-06-23 | 82 | 1 | 12 | Actual |
38394 | 67.00 | 2025-05-24 | 82 | 6 | 4 | Actual |
1407 | 44.00 | 2022-07-24 | 82 | 6 | 4 | Actual |
30384 | 112.00 | 2024-10-23 | 82 | 1 | 4 | Actual |
17035 | 68.00 | 2023-09-23 | 82 | 1 | 7 | Actual |
21393 | 16.72 | 2024-01-24 | 82 | 3 | 11 | Actual |
35733 | 16.72 | 2025-02-21 | 82 | 2 | 12 | Actual |
4709 | 70.00 | 2022-10-24 | 82 | 1 | 4 | Budget |
22396 | 13.53 | 2024-02-21 | 82 | 3 | 11 | Actual |
5646 | 32.00 | 2022-11-23 | 82 | 1 | 3 | Actual |
31333 | 45.11 | 2024-10-23 | 82 | 6 | 13 | Actual |
35002 | 95.00 | 2025-02-21 | 82 | 1 | 5 | Actual |
6633 | 38.96 | 2022-11-23 | 82 | 2 | 8 | Actual |
29471 | 11.00 | 2024-09-22 | 82 | 2 | 6 | Actual |
28345 | 47.00 | 2024-08-23 | 82 | 3 | 6 | Actual |
19597 | 96.00 | 2023-12-24 | 82 | 1 | 3 | Actual |
34824 | 64.00 | 2025-02-21 | 82 | 6 | 3 | Actual |
502 | 38.00 | 2022-06-23 | 82 | 1 | 6 | Actual |
19509 | 1.82 | 2023-11-23 | 82 | 2 | 12 | Actual |
6584 | 50.00 | 2022-11-23 | 82 | 1 | 8 | Budget |
22283 | 46.54 | 2024-02-21 | 82 | 6 | 8 | Actual |
29584 | 29.00 | 2024-09-22 | 82 | 6 | 6 | Actual |
15410 | 2.89 | 2023-07-24 | 82 | 1 | 12 | Actual |
16919 | 20.00 | 2023-09-23 | 82 | 4 | 6 | Actual |
18873 | 21.00 | 2023-11-23 | 82 | 1 | 6 | Actual |
6910 | 10.00 | 2022-12-24 | 82 | 7 | 3 | Actual |
10316 | 70.00 | 2023-03-24 | 82 | 1 | 4 | Budget |
4522 | 32.00 | 2022-10-24 | 82 | 1 | 3 | Actual |
11576 | 50.00 | 2023-04-23 | 82 | 1 | 5 | Budget |
833 | 51.00 | 2022-06-23 | 82 | 1 | 7 | Actual |
5506 | 30.00 | 2022-10-24 | 82 | 2 | 8 | Budget |
34261 | 81.39 | 2025-01-23 | 82 | 2 | 8 | Actual |
36854 | 27.36 | 2025-03-24 | 82 | 1 | 12 | Actual |
21720 | 12.00 | 2024-02-21 | 82 | 7 | 3 | Actual |
36272 | 11.00 | 2025-03-24 | 82 | 2 | 6 | Actual |
16745 | 53.00 | 2023-09-23 | 82 | 1 | 5 | Actual |
29762 | 61.69 | 2024-09-22 | 82 | 2 | 8 | Actual |
11249 | 45.00 | 2023-04-23 | 82 | 1 | 3 | Actual |
23763 | 47.00 | 2024-04-22 | 82 | 6 | 4 | Actual |
36352 | 20.00 | 2025-03-24 | 82 | 5 | 6 | Actual |
34140 | 111.00 | 2025-01-23 | 82 | 1 | 7 | Actual |
22456 | 25.23 | 2024-02-21 | 82 | 6 | 11 | Actual |
16838 | 32.00 | 2023-09-23 | 82 | 1 | 6 | Actual |
7953 | 26.00 | 2023-01-24 | 82 | 6 | 3 | Actual |
39336 | 60.90 | 2025-05-24 | 82 | 6 | 13 | Actual |
3650 | 50.00 | 2022-09-23 | 82 | 6 | 4 | Budget |
29676 | 78.00 | 2024-09-22 | 82 | 6 | 7 | Actual |
29734 | 137.45 | 2024-09-22 | 82 | 1 | 8 | Actual |
23969 | 33.00 | 2024-04-22 | 82 | 3 | 6 | Actual |
25462 | 8.21 | 2024-05-23 | 82 | 5 | 11 | Actual |
12703 | 50.00 | 2023-05-24 | 82 | 1 | 5 | Budget |
31751 | 41.00 | 2024-11-22 | 82 | 3 | 6 | Actual |
25791 | 19.00 | 2024-06-22 | 82 | 7 | 3 | Actual |
31603 | 80.00 | 2024-11-22 | 82 | 1 | 5 | Actual |
6258 | 30.00 | 2022-11-23 | 82 | 4 | 6 | Budget |
28290 | 39.00 | 2024-08-23 | 82 | 1 | 6 | Actual |
20781 | 42.00 | 2024-01-24 | 82 | 6 | 4 | Actual |
39010 | 20.97 | 2025-05-24 | 82 | 3 | 11 | Actual |
4010 | 29.00 | 2022-09-23 | 82 | 4 | 6 | Actual |
14675 | 33.00 | 2023-07-24 | 82 | 6 | 4 | Actual |
11966 | 27.00 | 2023-04-23 | 82 | 6 | 6 | Actual |
31927 | 89.00 | 2024-11-22 | 82 | 6 | 7 | Actual |
599 | 37.00 | 2022-06-23 | 82 | 3 | 6 | Actual |
34233 | 134.42 | 2025-01-23 | 82 | 1 | 8 | Actual |
37476 | 29.00 | 2025-04-23 | 82 | 4 | 6 | Actual |
2935 | 17.00 | 2022-08-24 | 82 | 5 | 6 | Actual |
10376 | 38.00 | 2023-03-24 | 82 | 6 | 4 | Actual |
16475 | 3.95 | 2023-08-24 | 82 | 6 | 12 | Actual |
15713 | 41.00 | 2023-08-24 | 82 | 1 | 5 | Actual |
6364 | 23.00 | 2022-11-23 | 82 | 6 | 6 | Actual |
21539 | 2.89 | 2024-01-24 | 82 | 1 | 12 | Actual |
11967 | 30.00 | 2023-04-23 | 82 | 6 | 6 | Budget |
3651 | 45.00 | 2022-09-23 | 82 | 6 | 4 | Actual |
13542 | 71.00 | 2023-06-23 | 82 | 6 | 3 | Actual |
280 | 50.00 | 2022-06-23 | 82 | 6 | 4 | Budget |
7952 | 30.00 | 2023-01-24 | 82 | 6 | 3 | Budget |
33051 | 79.00 | 2024-12-23 | 82 | 6 | 7 | Actual |
2470 | 82.00 | 2022-08-24 | 82 | 1 | 4 | Actual |
9724 | 25.00 | 2023-02-21 | 82 | 6 | 6 | Actual |
8687 | 51.00 | 2023-01-24 | 82 | 1 | 7 | Actual |
28728 | 14.59 | 2024-08-23 | 82 | 2 | 11 | Actual |
21932 | 22.00 | 2024-02-21 | 82 | 1 | 6 | Actual |
22514 | 1.82 | 2024-02-21 | 82 | 1 | 12 | Actual |
173 | 10.00 | 2022-06-23 | 82 | 7 | 3 | Budget |
30802 | 79.00 | 2024-10-23 | 82 | 6 | 7 | Actual |
27335 | 95.00 | 2024-07-23 | 82 | 1 | 7 | Actual |
22369 | 10.33 | 2024-02-21 | 82 | 2 | 11 | Actual |
93 | 29.00 | 2022-06-23 | 82 | 6 | 3 | Actual |
24943 | 22.00 | 2024-05-23 | 82 | 1 | 6 | Actual |
24638 | 106.00 | 2024-05-23 | 82 | 1 | 3 | Actual |
17156 | 37.45 | 2023-09-23 | 82 | 2 | 8 | Actual |
34553 | 31.61 | 2025-01-23 | 82 | 1 | 12 | Actual |
14907 | 18.00 | 2023-07-24 | 82 | 4 | 6 | Actual |
26778 | 46.87 | 2024-06-22 | 82 | 6 | 13 | Actual |
8609 | 30.00 | 2023-01-24 | 82 | 6 | 6 | Budget |
10456 | 51.00 | 2023-03-24 | 82 | 1 | 5 | Actual |
32606 | 34.00 | 2024-12-23 | 82 | 7 | 3 | Actual |
37886 | 34.80 | 2025-04-23 | 82 | 4 | 11 | Actual |
18386 | 3.95 | 2023-10-24 | 82 | 5 | 11 | Actual |
13818 | 31.00 | 2023-06-23 | 82 | 1 | 6 | Actual |
32901 | 27.00 | 2024-12-23 | 82 | 4 | 6 | Actual |
22222 | 84.42 | 2024-02-21 | 82 | 1 | 8 | Actual |
16325 | 5.01 | 2023-08-24 | 82 | 5 | 11 | Actual |
7284 | 18.00 | 2022-12-24 | 82 | 2 | 6 | Actual |
6212 | 40.00 | 2022-11-23 | 82 | 3 | 6 | Budget |
17718 | 39.00 | 2023-10-24 | 82 | 6 | 4 | Actual |
13365 | 30.00 | 2023-05-24 | 82 | 2 | 8 | Budget |
1346 | 62.00 | 2022-07-24 | 82 | 1 | 4 | Actual |
9620 | 21.00 | 2023-02-21 | 82 | 4 | 6 | Actual |
7892 | 40.00 | 2023-01-24 | 82 | 1 | 3 | Budget |
12704 | 61.00 | 2023-05-24 | 82 | 1 | 5 | Actual |
5974 | 50.00 | 2022-11-23 | 82 | 1 | 5 | Budget |
16158 | 67.75 | 2023-08-24 | 82 | 6 | 8 | Actual |
7236 | 38.00 | 2022-12-24 | 82 | 1 | 6 | Actual |
29909 | 32.67 | 2024-09-22 | 82 | 3 | 11 | Actual |
19310 | 5.01 | 2023-11-23 | 82 | 2 | 11 | Actual |
9477 | 40.00 | 2023-02-21 | 82 | 1 | 6 | Actual |
361 | 49.00 | 2022-06-23 | 82 | 1 | 5 | Actual |
37422 | 11.00 | 2025-04-23 | 82 | 2 | 6 | Actual |
4197 | 45.00 | 2022-09-23 | 82 | 1 | 7 | Actual |
14434 | 1.82 | 2023-06-23 | 82 | 2 | 12 | Actual |
3541 | 10.00 | 2022-09-23 | 82 | 7 | 3 | Budget |
27928 | 69.67 | 2024-07-23 | 82 | 6 | 13 | Actual |
1770 | 28.00 | 2022-07-24 | 82 | 4 | 6 | Actual |
19843 | 38.00 | 2023-12-24 | 82 | 6 | 5 | Actual |
22129 | 63.00 | 2024-02-21 | 82 | 1 | 7 | Actual |
17684 | 50.00 | 2023-10-24 | 82 | 1 | 4 | Actual |
12893 | 10.00 | 2023-05-24 | 82 | 2 | 6 | Budget |
19982 | 20.00 | 2023-12-24 | 82 | 4 | 6 | Actual |
27165 | 13.00 | 2024-07-23 | 82 | 2 | 6 | Actual |
33284 | 22.04 | 2024-12-23 | 82 | 3 | 11 | Actual |
3401 | 40.00 | 2022-09-23 | 82 | 1 | 3 | Budget |
11907 | 20.00 | 2023-04-23 | 82 | 5 | 6 | Budget |
10922 | 50.00 | 2023-03-24 | 82 | 1 | 7 | Budget |
33674 | 59.00 | 2025-01-23 | 82 | 6 | 3 | Actual |
20191 | 95.02 | 2023-12-24 | 82 | 1 | 8 | Actual |
14733 | 56.00 | 2023-07-24 | 82 | 1 | 5 | Actual |
8280 | 50.00 | 2023-01-24 | 82 | 6 | 5 | Budget |
8031 | 10.00 | 2023-01-24 | 82 | 7 | 3 | Budget |
9668 | 12.00 | 2023-02-21 | 82 | 5 | 6 | Actual |
25495 | 19.91 | 2024-05-23 | 82 | 6 | 11 | Actual |
36477 | 83.00 | 2025-03-24 | 82 | 6 | 7 | Actual |
32762 | 81.00 | 2024-12-23 | 82 | 6 | 5 | Actual |
31096 | 36.93 | 2024-10-23 | 82 | 6 | 11 | Actual |
35766 | 64.59 | 2025-02-21 | 82 | 6 | 12 | Actual |
8217 | 50.00 | 2023-01-24 | 82 | 1 | 5 | Budget |
33137 | 60.17 | 2024-12-23 | 82 | 2 | 8 | Actual |
29386 | 66.00 | 2024-09-22 | 82 | 6 | 5 | Actual |
25697 | 84.00 | 2024-06-22 | 82 | 1 | 3 | Actual |
20569 | 5.01 | 2023-12-24 | 82 | 6 | 12 | Actual |
27895 | 67.92 | 2024-07-23 | 82 | 2 | 13 | Actual |
12375 | 40.00 | 2023-05-24 | 82 | 1 | 3 | Budget |
4911 | 50.00 | 2022-10-24 | 82 | 6 | 5 | Budget |
24581 | 3.95 | 2024-04-22 | 82 | 6 | 12 | Actual |
2144 | 43.51 | 2022-07-24 | 82 | 2 | 8 | Actual |
2018 | 43.00 | 2022-07-24 | 82 | 6 | 7 | Actual |
1406 | 50.00 | 2022-07-24 | 82 | 6 | 4 | Budget |
2145 | 20.00 | 2022-07-24 | 82 | 2 | 8 | Budget |
21068 | 27.00 | 2024-01-24 | 82 | 6 | 6 | Actual |
694 | 20.00 | 2022-06-23 | 82 | 5 | 6 | Budget |
19631 | 63.00 | 2023-12-24 | 82 | 6 | 3 | Actual |
24730 | 12.00 | 2024-05-23 | 82 | 7 | 3 | Actual |
12766 | 36.00 | 2023-05-24 | 82 | 6 | 5 | Actual |
Generated 2025-07-23 10:36:36.429 UTC