[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 440 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19482 | 1.82 | 2023-10-04 | 82 | 1 | 12 | Actual |
18065 | 76.00 | 2023-09-04 | 82 | 1 | 7 | Actual |
33051 | 79.00 | 2024-11-03 | 82 | 6 | 7 | Actual |
21874 | 36.00 | 2024-01-02 | 82 | 6 | 5 | Actual |
37337 | 70.00 | 2025-03-04 | 82 | 6 | 5 | Actual |
32047 | 73.81 | 2024-10-03 | 82 | 6 | 8 | Actual |
13818 | 31.00 | 2023-05-04 | 82 | 1 | 6 | Actual |
37832 | 9.27 | 2025-03-04 | 82 | 2 | 11 | Actual |
20310 | 25.23 | 2023-11-04 | 82 | 1 | 11 | Actual |
36597 | 63.20 | 2025-02-02 | 82 | 6 | 8 | Actual |
8549 | 21.00 | 2022-12-05 | 82 | 5 | 6 | Actual |
13238 | 50.00 | 2023-04-04 | 82 | 6 | 7 | Budget |
694 | 20.00 | 2022-05-04 | 82 | 5 | 6 | Budget |
20931 | 23.00 | 2023-12-05 | 82 | 1 | 6 | Actual |
13601 | 26.00 | 2023-05-04 | 82 | 7 | 3 | Actual |
25697 | 84.00 | 2024-05-03 | 82 | 1 | 3 | Actual |
16271 | 11.40 | 2023-07-05 | 82 | 3 | 11 | Actual |
7285 | 20.00 | 2022-11-04 | 82 | 2 | 6 | Budget |
2096 | 75.32 | 2022-06-04 | 82 | 1 | 8 | Actual |
38394 | 67.00 | 2025-04-04 | 82 | 6 | 4 | Actual |
15806 | 29.00 | 2023-07-05 | 82 | 1 | 6 | Actual |
24522 | 2.89 | 2024-03-03 | 82 | 1 | 12 | Actual |
37535 | 34.00 | 2025-03-04 | 82 | 6 | 6 | Actual |
27576 | 17.78 | 2024-06-03 | 82 | 2 | 11 | Actual |
10456 | 51.00 | 2023-02-02 | 82 | 1 | 5 | Actual |
16475 | 3.95 | 2023-07-05 | 82 | 6 | 12 | Actual |
28929 | 7.14 | 2024-07-04 | 82 | 2 | 12 | Actual |
833 | 51.00 | 2022-05-04 | 82 | 1 | 7 | Actual |
16865 | 8.00 | 2023-08-04 | 82 | 2 | 6 | Actual |
20958 | 8.00 | 2023-12-05 | 82 | 2 | 6 | Actual |
4850 | 50.00 | 2022-09-04 | 82 | 1 | 5 | Budget |
5134 | 18.00 | 2022-09-04 | 82 | 4 | 6 | Actual |
21338 | 18.84 | 2023-12-05 | 82 | 1 | 11 | Actual |
1723 | 43.00 | 2022-06-04 | 82 | 3 | 6 | Actual |
9667 | 10.00 | 2023-01-02 | 82 | 5 | 6 | Budget |
28430 | 32.00 | 2024-07-04 | 82 | 6 | 6 | Actual |
21720 | 12.00 | 2024-01-02 | 82 | 7 | 3 | Actual |
13364 | 41.99 | 2023-04-04 | 82 | 2 | 8 | Actual |
9725 | 30.00 | 2023-01-02 | 82 | 6 | 6 | Budget |
9476 | 40.00 | 2023-01-02 | 82 | 1 | 6 | Budget |
8139 | 50.00 | 2022-12-05 | 82 | 6 | 4 | Actual |
25024 | 19.00 | 2024-04-03 | 82 | 4 | 6 | Actual |
33257 | 20.97 | 2024-11-03 | 82 | 2 | 11 | Actual |
24376 | 11.40 | 2024-03-03 | 82 | 3 | 11 | Actual |
26870 | 80.00 | 2024-06-03 | 82 | 6 | 3 | Actual |
13425 | 55.63 | 2023-04-04 | 82 | 6 | 8 | Actual |
26243 | 71.00 | 2024-05-03 | 82 | 6 | 7 | Actual |
6163 | 15.00 | 2022-10-04 | 82 | 2 | 6 | Actual |
2018 | 43.00 | 2022-06-04 | 82 | 6 | 7 | Actual |
13176 | 50.00 | 2023-04-04 | 82 | 1 | 7 | Budget |
32397 | 39.85 | 2024-10-03 | 82 | 1 | 13 | Actual |
15500 | 117.00 | 2023-07-05 | 82 | 1 | 3 | Actual |
834 | 60.00 | 2022-05-04 | 82 | 1 | 7 | Budget |
11309 | 26.00 | 2023-03-04 | 82 | 6 | 3 | Actual |
9991 | 57.14 | 2023-01-02 | 82 | 2 | 8 | Actual |
38452 | 72.00 | 2025-04-04 | 82 | 1 | 5 | Actual |
36764 | 12.46 | 2025-02-02 | 82 | 5 | 11 | Actual |
31510 | 121.00 | 2024-10-03 | 82 | 1 | 4 | Actual |
7428 | 11.00 | 2022-11-04 | 82 | 5 | 6 | Actual |
23319 | 18.84 | 2024-02-02 | 82 | 1 | 11 | Actual |
35705 | 39.06 | 2025-01-02 | 82 | 1 | 12 | Actual |
12563 | 70.00 | 2023-04-04 | 82 | 1 | 4 | Budget |
33582 | 67.92 | 2024-11-03 | 82 | 6 | 13 | Actual |
28755 | 26.29 | 2024-07-04 | 82 | 3 | 11 | Actual |
18158 | 82.90 | 2023-09-04 | 82 | 1 | 8 | Actual |
2344 | 30.00 | 2022-07-05 | 82 | 6 | 3 | Budget |
37450 | 34.00 | 2025-03-04 | 82 | 3 | 6 | Actual |
23227 | 43.51 | 2024-02-02 | 82 | 2 | 8 | Actual |
9574 | 40.00 | 2023-01-02 | 82 | 3 | 6 | Actual |
93 | 29.00 | 2022-05-04 | 82 | 6 | 3 | Actual |
2205 | 30.00 | 2022-06-04 | 82 | 6 | 8 | Budget |
36915 | 43.31 | 2025-02-02 | 82 | 6 | 12 | Actual |
29081 | 45.11 | 2024-07-04 | 82 | 6 | 13 | Actual |
13758 | 33.00 | 2023-05-04 | 82 | 6 | 5 | Actual |
17776 | 38.00 | 2023-09-04 | 82 | 1 | 5 | Actual |
4911 | 50.00 | 2022-09-04 | 82 | 6 | 5 | Budget |
18100 | 45.00 | 2023-09-04 | 82 | 6 | 7 | Actual |
12625 | 52.00 | 2023-04-04 | 82 | 6 | 4 | Actual |
29230 | 27.00 | 2024-08-03 | 82 | 7 | 3 | Actual |
20419 | 9.27 | 2023-11-04 | 82 | 5 | 11 | Actual |
23728 | 64.00 | 2024-03-03 | 82 | 1 | 4 | Actual |
36385 | 29.00 | 2025-02-02 | 82 | 6 | 6 | Actual |
31638 | 76.00 | 2024-10-03 | 82 | 6 | 5 | Actual |
37886 | 34.80 | 2025-03-04 | 82 | 4 | 11 | Actual |
17684 | 50.00 | 2023-09-04 | 82 | 1 | 4 | Actual |
16096 | 98.05 | 2023-07-05 | 82 | 1 | 8 | Actual |
31182 | 12.46 | 2024-09-03 | 82 | 2 | 12 | Actual |
5320 | 60.00 | 2022-09-04 | 82 | 1 | 7 | Budget |
18873 | 21.00 | 2023-10-04 | 82 | 1 | 6 | Actual |
17330 | 16.72 | 2023-08-04 | 82 | 4 | 11 | Actual |
22164 | 64.00 | 2024-01-02 | 82 | 6 | 7 | Actual |
35385 | 134.42 | 2025-01-02 | 82 | 1 | 8 | Actual |
21393 | 16.72 | 2023-12-05 | 82 | 3 | 11 | Actual |
22759 | 34.00 | 2024-02-02 | 82 | 6 | 4 | Actual |
1162 | 41.00 | 2022-06-04 | 82 | 1 | 3 | Actual |
13845 | 8.00 | 2023-05-04 | 82 | 2 | 6 | Actual |
16652 | 70.00 | 2023-08-04 | 82 | 1 | 4 | Actual |
4522 | 32.00 | 2022-09-04 | 82 | 1 | 3 | Actual |
5038 | 10.00 | 2022-09-04 | 82 | 2 | 6 | Budget |
16893 | 30.00 | 2023-08-04 | 82 | 3 | 6 | Actual |
30767 | 102.00 | 2024-09-03 | 82 | 1 | 7 | Actual |
14613 | 12.00 | 2023-06-04 | 82 | 7 | 3 | Actual |
25949 | 58.00 | 2024-05-03 | 82 | 6 | 5 | Actual |
11637 | 50.00 | 2023-03-04 | 82 | 6 | 5 | Budget |
974 | 78.36 | 2022-05-04 | 82 | 1 | 8 | Actual |
16298 | 14.59 | 2023-07-05 | 82 | 4 | 11 | Actual |
29499 | 44.00 | 2024-08-03 | 82 | 3 | 6 | Actual |
17303 | 11.40 | 2023-08-04 | 82 | 3 | 11 | Actual |
6114 | 30.00 | 2022-10-04 | 82 | 1 | 6 | Budget |
14349 | 15.65 | 2023-05-04 | 82 | 6 | 11 | Actual |
38897 | 67.75 | 2025-04-04 | 82 | 6 | 8 | Actual |
29293 | 63.00 | 2024-08-03 | 82 | 6 | 4 | Actual |
27749 | 39.06 | 2024-06-03 | 82 | 1 | 12 | Actual |
9724 | 25.00 | 2023-01-02 | 82 | 6 | 6 | Actual |
22696 | 25.00 | 2024-02-02 | 82 | 7 | 3 | Actual |
9201 | 70.00 | 2023-01-02 | 82 | 1 | 4 | Budget |
3588 | 70.00 | 2022-08-04 | 82 | 1 | 4 | Actual |
36477 | 83.00 | 2025-02-02 | 82 | 6 | 7 | Actual |
29970 | 33.74 | 2024-08-03 | 82 | 6 | 11 | Actual |
7334 | 40.00 | 2022-11-04 | 82 | 3 | 6 | Budget |
8876 | 38.96 | 2022-12-05 | 82 | 2 | 8 | Actual |
1163 | 40.00 | 2022-06-04 | 82 | 1 | 3 | Budget |
20365 | 7.14 | 2023-11-04 | 82 | 3 | 11 | Actual |
16325 | 5.01 | 2023-07-05 | 82 | 5 | 11 | Actual |
29525 | 25.00 | 2024-08-03 | 82 | 4 | 6 | Actual |
22604 | 100.00 | 2024-02-02 | 82 | 1 | 3 | Actual |
39098 | 43.31 | 2025-04-04 | 82 | 6 | 11 | Actual |
15116 | 110.17 | 2023-06-04 | 82 | 1 | 8 | Actual |
12234 | 28.35 | 2023-03-04 | 82 | 2 | 8 | Actual |
10981 | 50.00 | 2023-02-02 | 82 | 6 | 7 | Budget |
17869 | 32.00 | 2023-09-04 | 82 | 1 | 6 | Actual |
22514 | 1.82 | 2024-01-02 | 82 | 1 | 12 | Actual |
32820 | 41.00 | 2024-11-03 | 82 | 1 | 6 | Actual |
23643 | 52.00 | 2024-03-03 | 82 | 6 | 3 | Actual |
22547 | 5.01 | 2024-01-02 | 82 | 6 | 12 | Actual |
26090 | 16.00 | 2024-05-03 | 82 | 4 | 6 | Actual |
693 | 16.00 | 2022-05-04 | 82 | 5 | 6 | Actual |
7018 | 50.00 | 2022-11-04 | 82 | 6 | 4 | Budget |
33794 | 69.00 | 2024-12-04 | 82 | 6 | 4 | Actual |
27657 | 13.53 | 2024-06-03 | 82 | 5 | 11 | Actual |
24263 | 67.75 | 2024-03-03 | 82 | 6 | 8 | Actual |
7333 | 40.00 | 2022-11-04 | 82 | 3 | 6 | Actual |
9260 | 50.00 | 2023-01-02 | 82 | 6 | 4 | Budget |
6115 | 31.00 | 2022-10-04 | 82 | 1 | 6 | Actual |
6832 | 30.00 | 2022-11-04 | 82 | 6 | 3 | Actual |
27456 | 91.99 | 2024-06-03 | 82 | 2 | 8 | Actual |
39303 | 66.17 | 2025-04-04 | 82 | 2 | 13 | Actual |
21447 | 3.95 | 2023-12-05 | 82 | 5 | 11 | Actual |
17128 | 90.48 | 2023-08-04 | 82 | 1 | 8 | Actual |
33137 | 60.17 | 2024-11-03 | 82 | 2 | 8 | Actual |
18478 | 3.95 | 2023-09-04 | 82 | 1 | 12 | Actual |
8935 | 20.00 | 2022-12-05 | 82 | 6 | 8 | Budget |
28700 | 53.95 | 2024-07-04 | 82 | 1 | 11 | Actual |
21420 | 15.65 | 2023-12-05 | 82 | 4 | 11 | Actual |
15655 | 40.00 | 2023-07-05 | 82 | 6 | 4 | Actual |
5087 | 34.00 | 2022-09-04 | 82 | 3 | 6 | Actual |
30625 | 35.00 | 2024-09-03 | 82 | 3 | 6 | Actual |
38239 | 107.00 | 2025-04-04 | 82 | 1 | 3 | Actual |
38331 | 18.00 | 2025-04-04 | 82 | 7 | 3 | Actual |
23141 | 73.00 | 2024-02-02 | 82 | 6 | 7 | Actual |
32960 | 37.00 | 2024-11-03 | 82 | 6 | 6 | Actual |
33550 | 43.36 | 2024-11-03 | 82 | 2 | 13 | Actual |
12941 | 40.00 | 2023-04-04 | 82 | 3 | 6 | Budget |
13317 | 82.90 | 2023-04-04 | 82 | 1 | 8 | Actual |
5894 | 50.00 | 2022-10-04 | 82 | 6 | 4 | Budget |
28020 | 73.00 | 2024-07-04 | 82 | 6 | 3 | Actual |
2841 | 43.00 | 2022-07-05 | 82 | 3 | 6 | Actual |
29048 | 67.92 | 2024-07-04 | 82 | 2 | 13 | Actual |
15833 | 6.00 | 2023-07-05 | 82 | 2 | 6 | Actual |
31803 | 17.00 | 2024-10-03 | 82 | 5 | 6 | Actual |
20191 | 95.02 | 2023-11-04 | 82 | 1 | 8 | Actual |
7486 | 30.00 | 2022-11-04 | 82 | 6 | 6 | Budget |
4849 | 60.00 | 2022-09-04 | 82 | 1 | 5 | Actual |
4912 | 47.00 | 2022-09-04 | 82 | 6 | 5 | Actual |
38124 | 32.83 | 2025-03-04 | 82 | 1 | 13 | Actual |
29386 | 66.00 | 2024-08-03 | 82 | 6 | 5 | Actual |
1547 | 40.00 | 2022-06-04 | 82 | 6 | 5 | Budget |
10737 | 33.00 | 2023-02-02 | 82 | 4 | 6 | Actual |
1221 | 29.00 | 2022-06-04 | 82 | 6 | 3 | Actual |
17248 | 20.97 | 2023-08-04 | 82 | 1 | 11 | Actual |
37000 | 52.13 | 2025-02-02 | 82 | 2 | 13 | Actual |
25233 | 105.63 | 2024-04-03 | 82 | 1 | 8 | Actual |
35095 | 29.00 | 2025-01-02 | 82 | 1 | 6 | Actual |
33465 | 48.63 | 2024-11-03 | 82 | 6 | 12 | Actual |
15620 | 52.00 | 2023-07-05 | 82 | 1 | 4 | Actual |
37746 | 84.42 | 2025-03-04 | 82 | 6 | 8 | Actual |
36094 | 81.00 | 2025-02-02 | 82 | 6 | 4 | Actual |
14733 | 56.00 | 2023-06-04 | 82 | 1 | 5 | Actual |
32339 | 48.63 | 2024-10-03 | 82 | 6 | 12 | Actual |
24943 | 22.00 | 2024-04-03 | 82 | 1 | 6 | Actual |
39064 | 5.01 | 2025-04-04 | 82 | 5 | 11 | Actual |
28139 | 69.00 | 2024-07-04 | 82 | 6 | 4 | Actual |
25050 | 10.00 | 2024-04-03 | 82 | 5 | 6 | Actual |
21663 | 66.00 | 2024-01-02 | 82 | 6 | 3 | Actual |
10131 | 35.00 | 2023-02-02 | 82 | 1 | 3 | Actual |
23941 | 5.00 | 2024-03-03 | 82 | 2 | 6 | Actual |
37712 | 87.45 | 2025-03-04 | 82 | 2 | 8 | Actual |
32847 | 10.00 | 2024-11-03 | 82 | 2 | 6 | Actual |
8359 | 44.00 | 2022-12-05 | 82 | 1 | 6 | Actual |
12045 | 50.00 | 2023-03-04 | 82 | 1 | 7 | Budget |
31777 | 22.00 | 2024-10-03 | 82 | 4 | 6 | Actual |
21481 | 15.65 | 2023-12-05 | 82 | 6 | 11 | Actual |
20839 | 50.00 | 2023-12-05 | 82 | 1 | 5 | Actual |
6694 | 43.51 | 2022-10-04 | 82 | 6 | 8 | Actual |
17656 | 12.00 | 2023-09-04 | 82 | 7 | 3 | Actual |
36060 | 137.00 | 2025-02-02 | 82 | 1 | 4 | Actual |
14140 | 38.96 | 2023-05-04 | 82 | 2 | 8 | Actual |
22222 | 84.42 | 2024-01-02 | 82 | 1 | 8 | Actual |
21366 | 10.33 | 2023-12-05 | 82 | 2 | 11 | Actual |
25408 | 10.33 | 2024-04-03 | 82 | 3 | 11 | Actual |
8455 | 40.00 | 2022-12-05 | 82 | 3 | 6 | Budget |
12296 | 30.00 | 2023-03-04 | 82 | 6 | 8 | Budget |
35037 | 56.00 | 2025-01-02 | 82 | 6 | 5 | Actual |
5567 | 30.00 | 2022-09-04 | 82 | 6 | 8 | Budget |
26149 | 19.00 | 2024-05-03 | 82 | 6 | 6 | Actual |
18008 | 24.00 | 2023-09-04 | 82 | 6 | 6 | Actual |
34294 | 63.20 | 2024-12-04 | 82 | 6 | 8 | Actual |
30651 | 20.00 | 2024-09-03 | 82 | 4 | 6 | Actual |
33345 | 32.67 | 2024-11-03 | 82 | 6 | 11 | Actual |
5241 | 30.00 | 2022-09-04 | 82 | 6 | 6 | Budget |
34140 | 111.00 | 2024-12-04 | 82 | 1 | 7 | Actual |
33017 | 115.00 | 2024-11-03 | 82 | 1 | 7 | Actual |
27219 | 30.00 | 2024-06-03 | 82 | 4 | 6 | Actual |
13507 | 98.00 | 2023-05-04 | 82 | 1 | 3 | Actual |
32901 | 27.00 | 2024-11-03 | 82 | 4 | 6 | Actual |
3915 | 10.00 | 2022-08-04 | 82 | 2 | 6 | Budget |
23347 | 12.46 | 2024-02-02 | 82 | 2 | 11 | Actual |
9339 | 50.00 | 2023-01-02 | 82 | 1 | 5 | Budget |
26989 | 68.00 | 2024-06-03 | 82 | 6 | 4 | Actual |
28077 | 26.00 | 2024-07-04 | 82 | 7 | 3 | Actual |
17449 | 1.82 | 2023-08-04 | 82 | 1 | 12 | Actual |
28290 | 39.00 | 2024-07-04 | 82 | 1 | 6 | Actual |
22283 | 46.54 | 2024-01-02 | 82 | 6 | 8 | Actual |
7565 | 75.00 | 2022-11-04 | 82 | 1 | 7 | Actual |
220 | 62.00 | 2022-05-04 | 82 | 1 | 4 | Actual |
14465 | 5.01 | 2023-05-04 | 82 | 6 | 12 | Actual |
3729 | 48.00 | 2022-08-04 | 82 | 1 | 5 | Actual |
35851 | 48.62 | 2025-01-02 | 82 | 2 | 13 | Actual |
4057 | 16.00 | 2022-08-04 | 82 | 5 | 6 | Actual |
16780 | 53.00 | 2023-08-04 | 82 | 6 | 5 | Actual |
3964 | 40.00 | 2022-08-04 | 82 | 3 | 6 | Budget |
23821 | 51.00 | 2024-03-03 | 82 | 1 | 5 | Actual |
38685 | 34.00 | 2025-04-04 | 82 | 6 | 6 | Actual |
10921 | 56.00 | 2023-02-02 | 82 | 1 | 7 | Actual |
10052 | 48.05 | 2023-01-02 | 82 | 6 | 8 | Actual |
7813 | 31.38 | 2022-11-04 | 82 | 6 | 8 | Actual |
34051 | 18.00 | 2024-12-04 | 82 | 5 | 6 | Actual |
16978 | 28.00 | 2023-08-04 | 82 | 6 | 6 | Actual |
7158 | 45.00 | 2022-11-04 | 82 | 6 | 5 | Actual |
16124 | 45.02 | 2023-07-05 | 82 | 2 | 8 | Actual |
Generated 2025-06-03 06:29:13.562 UTC