[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 482 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24885 | 42.00 | 2024-04-02 | 82 | 6 | 5 | Actual |
27691 | 36.93 | 2024-06-02 | 82 | 6 | 11 | Actual |
7236 | 38.00 | 2022-11-03 | 82 | 1 | 6 | Actual |
30384 | 112.00 | 2024-09-02 | 82 | 1 | 4 | Actual |
14052 | 68.00 | 2023-05-03 | 82 | 6 | 7 | Actual |
8936 | 29.87 | 2022-12-04 | 82 | 6 | 8 | Actual |
29293 | 63.00 | 2024-08-02 | 82 | 6 | 4 | Actual |
11908 | 13.00 | 2023-03-03 | 82 | 5 | 6 | Actual |
26479 | 14.59 | 2024-05-02 | 82 | 3 | 11 | Actual |
5786 | 12.00 | 2022-10-03 | 82 | 7 | 3 | Actual |
35975 | 67.00 | 2025-02-01 | 82 | 6 | 3 | Actual |
15748 | 47.00 | 2023-07-04 | 82 | 6 | 5 | Actual |
12046 | 53.00 | 2023-03-03 | 82 | 1 | 7 | Actual |
15861 | 33.00 | 2023-07-04 | 82 | 3 | 6 | Actual |
1081 | 30.00 | 2022-05-03 | 82 | 6 | 8 | Budget |
25435 | 10.33 | 2024-04-02 | 82 | 4 | 11 | Actual |
16919 | 20.00 | 2023-08-03 | 82 | 4 | 6 | Actual |
23821 | 51.00 | 2024-03-02 | 82 | 1 | 5 | Actual |
34434 | 27.36 | 2024-12-03 | 82 | 4 | 11 | Actual |
33257 | 20.97 | 2024-11-02 | 82 | 2 | 11 | Actual |
7566 | 60.00 | 2022-11-03 | 82 | 1 | 7 | Budget |
29525 | 25.00 | 2024-08-02 | 82 | 4 | 6 | Actual |
24730 | 12.00 | 2024-04-02 | 82 | 7 | 3 | Actual |
25732 | 61.00 | 2024-05-02 | 82 | 6 | 3 | Actual |
17507 | 5.01 | 2023-08-03 | 82 | 6 | 12 | Actual |
21393 | 16.72 | 2023-12-04 | 82 | 3 | 11 | Actual |
26303 | 155.63 | 2024-05-02 | 82 | 1 | 8 | Actual |
30980 | 43.31 | 2024-09-02 | 82 | 1 | 11 | Actual |
32820 | 41.00 | 2024-11-02 | 82 | 1 | 6 | Actual |
23106 | 64.00 | 2024-02-01 | 82 | 1 | 7 | Actual |
1082 | 37.45 | 2022-05-03 | 82 | 6 | 8 | Actual |
36032 | 20.00 | 2025-02-01 | 82 | 7 | 3 | Actual |
26778 | 46.87 | 2024-05-02 | 82 | 6 | 13 | Actual |
38835 | 135.93 | 2025-04-03 | 82 | 1 | 8 | Actual |
14556 | 68.00 | 2023-06-03 | 82 | 6 | 3 | Actual |
16532 | 102.00 | 2023-08-03 | 82 | 1 | 3 | Actual |
23700 | 12.00 | 2024-03-02 | 82 | 7 | 3 | Actual |
28522 | 71.00 | 2024-07-03 | 82 | 6 | 7 | Actual |
26533 | 2.89 | 2024-05-02 | 82 | 5 | 11 | Actual |
6162 | 10.00 | 2022-10-03 | 82 | 2 | 6 | Budget |
30056 | 7.14 | 2024-08-02 | 82 | 2 | 12 | Actual |
20252 | 63.20 | 2023-11-03 | 82 | 6 | 8 | Actual |
24144 | 54.00 | 2024-03-02 | 82 | 6 | 7 | Actual |
26243 | 71.00 | 2024-05-02 | 82 | 6 | 7 | Actual |
27895 | 67.92 | 2024-06-02 | 82 | 2 | 13 | Actual |
16475 | 3.95 | 2023-07-04 | 82 | 6 | 12 | Actual |
5568 | 40.48 | 2022-09-03 | 82 | 6 | 8 | Actual |
14907 | 18.00 | 2023-06-03 | 82 | 4 | 6 | Actual |
4119 | 39.00 | 2022-08-03 | 82 | 6 | 6 | Actual |
22547 | 5.01 | 2024-01-01 | 82 | 6 | 12 | Actual |
30299 | 69.00 | 2024-09-02 | 82 | 6 | 3 | Actual |
22696 | 25.00 | 2024-02-01 | 82 | 7 | 3 | Actual |
26331 | 66.23 | 2024-05-02 | 82 | 2 | 8 | Actual |
24110 | 72.00 | 2024-03-02 | 82 | 1 | 7 | Actual |
1022 | 38.96 | 2022-05-03 | 82 | 2 | 8 | Actual |
13818 | 31.00 | 2023-05-03 | 82 | 1 | 6 | Actual |
27080 | 56.00 | 2024-06-02 | 82 | 6 | 5 | Actual |
34789 | 107.00 | 2025-01-01 | 82 | 1 | 3 | Actual |
24673 | 64.00 | 2024-04-02 | 82 | 6 | 3 | Actual |
27548 | 51.82 | 2024-06-02 | 82 | 1 | 11 | Actual |
8031 | 10.00 | 2022-12-04 | 82 | 7 | 3 | Budget |
16978 | 28.00 | 2023-08-03 | 82 | 6 | 6 | Actual |
28197 | 76.00 | 2024-07-03 | 82 | 1 | 5 | Actual |
362 | 60.00 | 2022-05-03 | 82 | 1 | 5 | Budget |
12703 | 50.00 | 2023-04-03 | 82 | 1 | 5 | Budget |
35447 | 73.81 | 2025-01-01 | 82 | 6 | 8 | Actual |
31893 | 106.00 | 2024-10-02 | 82 | 1 | 7 | Actual |
6212 | 40.00 | 2022-10-03 | 82 | 3 | 6 | Budget |
10131 | 35.00 | 2023-02-01 | 82 | 1 | 3 | Actual |
2145 | 20.00 | 2022-06-03 | 82 | 2 | 8 | Budget |
20958 | 8.00 | 2023-12-04 | 82 | 2 | 6 | Actual |
38600 | 44.00 | 2025-04-03 | 82 | 3 | 6 | Actual |
4057 | 16.00 | 2022-08-03 | 82 | 5 | 6 | Actual |
30090 | 49.70 | 2024-08-02 | 82 | 6 | 12 | Actual |
752 | 30.00 | 2022-05-03 | 82 | 6 | 6 | Budget |
33886 | 77.00 | 2024-12-03 | 82 | 6 | 5 | Actual |
20873 | 52.00 | 2023-12-04 | 82 | 6 | 5 | Actual |
11764 | 10.00 | 2023-03-03 | 82 | 2 | 6 | Budget |
27630 | 28.42 | 2024-06-02 | 82 | 4 | 11 | Actual |
33465 | 48.63 | 2024-11-02 | 82 | 6 | 12 | Actual |
12235 | 30.00 | 2023-03-03 | 82 | 2 | 8 | Budget |
12234 | 28.35 | 2023-03-03 | 82 | 2 | 8 | Actual |
9573 | 40.00 | 2023-01-01 | 82 | 3 | 6 | Budget |
33731 | 22.00 | 2024-12-03 | 82 | 7 | 3 | Actual |
4257 | 40.00 | 2022-08-03 | 82 | 6 | 7 | Budget |
27657 | 13.53 | 2024-06-02 | 82 | 5 | 11 | Actual |
3463 | 23.00 | 2022-08-03 | 82 | 6 | 3 | Actual |
26870 | 80.00 | 2024-06-02 | 82 | 6 | 3 | Actual |
4443 | 30.00 | 2022-08-03 | 82 | 6 | 8 | Budget |
35202 | 15.00 | 2025-01-01 | 82 | 5 | 6 | Actual |
29936 | 30.55 | 2024-08-02 | 82 | 4 | 11 | Actual |
4337 | 50.00 | 2022-08-03 | 82 | 1 | 8 | Budget |
11907 | 20.00 | 2023-03-03 | 82 | 5 | 6 | Budget |
21218 | 113.20 | 2023-12-04 | 82 | 1 | 8 | Actual |
34881 | 27.00 | 2025-01-01 | 82 | 7 | 3 | Actual |
19104 | 74.00 | 2023-10-03 | 82 | 6 | 7 | Actual |
19843 | 38.00 | 2023-11-03 | 82 | 6 | 5 | Actual |
25295 | 54.11 | 2024-04-02 | 82 | 6 | 8 | Actual |
31333 | 45.11 | 2024-09-02 | 82 | 6 | 13 | Actual |
31008 | 11.40 | 2024-09-02 | 82 | 2 | 11 | Actual |
35122 | 13.00 | 2025-01-01 | 82 | 2 | 6 | Actual |
7428 | 11.00 | 2022-11-03 | 82 | 5 | 6 | Actual |
22817 | 50.00 | 2024-02-01 | 82 | 1 | 5 | Actual |
20839 | 50.00 | 2023-12-04 | 82 | 1 | 5 | Actual |
30028 | 34.80 | 2024-08-02 | 82 | 1 | 12 | Actual |
29444 | 32.00 | 2024-08-02 | 82 | 1 | 6 | Actual |
36915 | 43.31 | 2025-02-01 | 82 | 6 | 12 | Actual |
16838 | 32.00 | 2023-08-03 | 82 | 1 | 6 | Actual |
23856 | 47.00 | 2024-03-02 | 82 | 6 | 5 | Actual |
220 | 62.00 | 2022-05-03 | 82 | 1 | 4 | Actual |
15620 | 52.00 | 2023-07-04 | 82 | 1 | 4 | Actual |
13035 | 20.00 | 2023-04-03 | 82 | 5 | 6 | Budget |
9574 | 40.00 | 2023-01-01 | 82 | 3 | 6 | Actual |
21932 | 22.00 | 2024-01-01 | 82 | 1 | 6 | Actual |
25495 | 19.91 | 2024-04-02 | 82 | 6 | 11 | Actual |
31390 | 115.00 | 2024-10-02 | 82 | 1 | 3 | Actual |
92 | 30.00 | 2022-05-03 | 82 | 6 | 3 | Budget |
4583 | 21.00 | 2022-09-03 | 82 | 6 | 3 | Actual |
25854 | 53.00 | 2024-05-02 | 82 | 6 | 4 | Actual |
8608 | 32.00 | 2022-12-04 | 82 | 6 | 6 | Actual |
20098 | 74.00 | 2023-11-03 | 82 | 1 | 7 | Actual |
26718 | 22.30 | 2024-05-02 | 82 | 1 | 13 | Actual |
11387 | 6.00 | 2023-03-03 | 82 | 7 | 3 | Actual |
38545 | 30.00 | 2025-04-03 | 82 | 1 | 6 | Actual |
19224 | 45.02 | 2023-10-03 | 82 | 6 | 8 | Actual |
8828 | 50.00 | 2022-12-04 | 82 | 1 | 8 | Budget |
834 | 60.00 | 2022-05-03 | 82 | 1 | 7 | Budget |
19190 | 55.63 | 2023-10-03 | 82 | 2 | 8 | Actual |
93 | 29.00 | 2022-05-03 | 82 | 6 | 3 | Actual |
32339 | 48.63 | 2024-10-02 | 82 | 6 | 12 | Actual |
26149 | 19.00 | 2024-05-02 | 82 | 6 | 6 | Actual |
32457 | 41.60 | 2024-10-02 | 82 | 6 | 13 | Actual |
28317 | 10.00 | 2024-07-03 | 82 | 2 | 6 | Actual |
8609 | 30.00 | 2022-12-04 | 82 | 6 | 6 | Budget |
12375 | 40.00 | 2023-04-03 | 82 | 1 | 3 | Budget |
17276 | 8.21 | 2023-08-03 | 82 | 2 | 11 | Actual |
6305 | 14.00 | 2022-10-03 | 82 | 5 | 6 | Actual |
30767 | 102.00 | 2024-09-02 | 82 | 1 | 7 | Actual |
9725 | 30.00 | 2023-01-01 | 82 | 6 | 6 | Budget |
31425 | 62.00 | 2024-10-02 | 82 | 6 | 3 | Actual |
34051 | 18.00 | 2024-12-03 | 82 | 5 | 6 | Actual |
9476 | 40.00 | 2023-01-01 | 82 | 1 | 6 | Budget |
2285 | 40.00 | 2022-07-04 | 82 | 1 | 3 | Budget |
37422 | 11.00 | 2025-03-03 | 82 | 2 | 6 | Actual |
20310 | 25.23 | 2023-11-03 | 82 | 1 | 11 | Actual |
15264 | 3.95 | 2023-06-03 | 82 | 2 | 11 | Actual |
17776 | 38.00 | 2023-09-03 | 82 | 1 | 5 | Actual |
3462 | 20.00 | 2022-08-03 | 82 | 6 | 3 | Budget |
28345 | 47.00 | 2024-07-03 | 82 | 3 | 6 | Actual |
9200 | 72.00 | 2023-01-01 | 82 | 1 | 4 | Actual |
20419 | 9.27 | 2023-11-03 | 82 | 5 | 11 | Actual |
18420 | 14.59 | 2023-09-03 | 82 | 6 | 11 | Actual |
32187 | 31.61 | 2024-10-02 | 82 | 4 | 11 | Actual |
15535 | 56.00 | 2023-07-04 | 82 | 6 | 3 | Actual |
17476 | 1.82 | 2023-08-03 | 82 | 2 | 12 | Actual |
13758 | 33.00 | 2023-05-03 | 82 | 6 | 5 | Actual |
36683 | 19.91 | 2025-02-01 | 82 | 2 | 11 | Actual |
5507 | 46.54 | 2022-09-03 | 82 | 2 | 8 | Actual |
11060 | 84.42 | 2023-02-01 | 82 | 1 | 8 | Actual |
11169 | 30.00 | 2023-02-01 | 82 | 6 | 8 | Budget |
7752 | 30.00 | 2022-11-03 | 82 | 2 | 8 | Budget |
12187 | 50.00 | 2023-03-03 | 82 | 1 | 8 | Budget |
1485 | 68.00 | 2022-06-03 | 82 | 1 | 5 | Actual |
9201 | 70.00 | 2023-01-01 | 82 | 1 | 4 | Budget |
12107 | 50.00 | 2023-03-03 | 82 | 6 | 7 | Budget |
5974 | 50.00 | 2022-10-03 | 82 | 1 | 5 | Budget |
7284 | 18.00 | 2022-11-03 | 82 | 2 | 6 | Actual |
9990 | 30.00 | 2023-01-01 | 82 | 2 | 8 | Budget |
17976 | 10.00 | 2023-09-03 | 82 | 5 | 6 | Actual |
22013 | 22.00 | 2024-01-01 | 82 | 4 | 6 | Actual |
4582 | 20.00 | 2022-09-03 | 82 | 6 | 3 | Budget |
26835 | 99.00 | 2024-06-02 | 82 | 1 | 3 | Actual |
10593 | 30.00 | 2023-02-01 | 82 | 1 | 6 | Budget |
27985 | 114.00 | 2024-07-03 | 82 | 1 | 3 | Actual |
21572 | 5.01 | 2023-12-04 | 82 | 6 | 12 | Actual |
18603 | 58.00 | 2023-10-03 | 82 | 6 | 3 | Actual |
28728 | 14.59 | 2024-07-03 | 82 | 2 | 11 | Actual |
5895 | 38.00 | 2022-10-03 | 82 | 6 | 4 | Actual |
38394 | 67.00 | 2025-04-03 | 82 | 6 | 4 | Actual |
2205 | 30.00 | 2022-06-03 | 82 | 6 | 8 | Budget |
3964 | 40.00 | 2022-08-03 | 82 | 3 | 6 | Budget |
14234 | 19.91 | 2023-05-03 | 82 | 1 | 11 | Actual |
11497 | 50.00 | 2023-03-03 | 82 | 6 | 4 | Budget |
19540 | 3.95 | 2023-10-03 | 82 | 6 | 12 | Actual |
35766 | 64.59 | 2025-01-01 | 82 | 6 | 12 | Actual |
8078 | 70.00 | 2022-12-04 | 82 | 1 | 4 | Budget |
19391 | 9.27 | 2023-10-03 | 82 | 5 | 11 | Actual |
28700 | 53.95 | 2024-07-03 | 82 | 1 | 11 | Actual |
3915 | 10.00 | 2022-08-03 | 82 | 2 | 6 | Budget |
6036 | 47.00 | 2022-10-03 | 82 | 6 | 5 | Actual |
6364 | 23.00 | 2022-10-03 | 82 | 6 | 6 | Actual |
1023 | 20.00 | 2022-05-03 | 82 | 2 | 8 | Budget |
13097 | 29.00 | 2023-04-03 | 82 | 6 | 6 | Actual |
11575 | 58.00 | 2023-03-03 | 82 | 1 | 5 | Actual |
12108 | 39.00 | 2023-03-03 | 82 | 6 | 7 | Actual |
15236 | 23.10 | 2023-06-03 | 82 | 1 | 11 | Actual |
6115 | 31.00 | 2022-10-03 | 82 | 1 | 6 | Actual |
2096 | 75.32 | 2022-06-03 | 82 | 1 | 8 | Actual |
281 | 47.00 | 2022-05-03 | 82 | 6 | 4 | Actual |
26090 | 16.00 | 2024-05-02 | 82 | 4 | 6 | Actual |
18478 | 3.95 | 2023-09-03 | 82 | 1 | 12 | Actual |
26009 | 18.00 | 2024-05-02 | 82 | 1 | 6 | Actual |
14522 | 85.00 | 2023-06-03 | 82 | 1 | 3 | Actual |
26927 | 27.00 | 2024-06-02 | 82 | 7 | 3 | Actual |
23969 | 33.00 | 2024-03-02 | 82 | 3 | 6 | Actual |
14465 | 5.01 | 2023-05-03 | 82 | 6 | 12 | Actual |
7285 | 20.00 | 2022-11-03 | 82 | 2 | 6 | Budget |
18332 | 11.40 | 2023-09-03 | 82 | 3 | 11 | Actual |
33431 | 7.14 | 2024-11-02 | 82 | 2 | 12 | Actual |
9667 | 10.00 | 2023-01-01 | 82 | 5 | 6 | Budget |
36477 | 83.00 | 2025-02-01 | 82 | 6 | 7 | Actual |
16124 | 45.02 | 2023-07-04 | 82 | 2 | 8 | Actual |
32634 | 141.00 | 2024-11-02 | 82 | 1 | 4 | Actual |
6958 | 63.00 | 2022-11-03 | 82 | 1 | 4 | Actual |
32875 | 37.00 | 2024-11-02 | 82 | 3 | 6 | Actual |
30175 | 52.13 | 2024-08-02 | 82 | 2 | 13 | Actual |
37832 | 9.27 | 2025-03-03 | 82 | 2 | 11 | Actual |
13925 | 15.00 | 2023-05-03 | 82 | 5 | 6 | Actual |
600 | 40.00 | 2022-05-03 | 82 | 3 | 6 | Budget |
37859 | 33.74 | 2025-03-03 | 82 | 3 | 11 | Actual |
15023 | 84.00 | 2023-06-03 | 82 | 1 | 7 | Actual |
16780 | 53.00 | 2023-08-03 | 82 | 6 | 5 | Actual |
13096 | 30.00 | 2023-04-03 | 82 | 6 | 6 | Budget |
4385 | 30.00 | 2022-08-03 | 82 | 2 | 8 | Budget |
38487 | 84.00 | 2025-04-03 | 82 | 6 | 5 | Actual |
3589 | 70.00 | 2022-08-03 | 82 | 1 | 4 | Budget |
35327 | 84.00 | 2025-01-01 | 82 | 6 | 7 | Actual |
36655 | 58.21 | 2025-02-01 | 82 | 1 | 11 | Actual |
6585 | 76.84 | 2022-10-03 | 82 | 1 | 8 | Actual |
14262 | 5.01 | 2023-05-03 | 82 | 2 | 11 | Actual |
30419 | 89.00 | 2024-09-02 | 82 | 6 | 4 | Actual |
3540 | 11.00 | 2022-08-03 | 82 | 7 | 3 | Actual |
18928 | 30.00 | 2023-10-03 | 82 | 3 | 6 | Actual |
7427 | 10.00 | 2022-11-03 | 82 | 5 | 6 | Budget |
32847 | 10.00 | 2024-11-02 | 82 | 2 | 6 | Actual |
8550 | 10.00 | 2022-12-04 | 82 | 5 | 6 | Budget |
35647 | 32.67 | 2025-01-01 | 82 | 6 | 11 | Actual |
2995 | 37.00 | 2022-07-04 | 82 | 6 | 6 | Actual |
4770 | 50.00 | 2022-09-03 | 82 | 6 | 4 | Budget |
10317 | 62.00 | 2023-02-01 | 82 | 1 | 4 | Actual |
29021 | 36.34 | 2024-07-03 | 82 | 1 | 13 | Actual |
23227 | 43.51 | 2024-02-01 | 82 | 2 | 8 | Actual |
38239 | 107.00 | 2025-04-03 | 82 | 1 | 3 | Actual |
5087 | 34.00 | 2022-09-03 | 82 | 3 | 6 | Actual |
6910 | 10.00 | 2022-11-03 | 82 | 7 | 3 | Actual |
37502 | 20.00 | 2025-03-03 | 82 | 5 | 6 | Actual |
6211 | 40.00 | 2022-10-03 | 82 | 3 | 6 | Actual |
39156 | 36.93 | 2025-04-03 | 82 | 1 | 12 | Actual |
22909 | 25.00 | 2024-02-01 | 82 | 1 | 6 | Actual |
1547 | 40.00 | 2022-06-03 | 82 | 6 | 5 | Budget |
Generated 2025-06-03 01:51:30.774 UTC