[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 482 > < TAKE 256 >
256 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12046 | 53.00 | 2023-02-26 | 82 | 1 | 7 | Actual |
28020 | 73.00 | 2024-06-28 | 82 | 6 | 3 | Actual |
2666 | 57.00 | 2022-06-29 | 82 | 6 | 5 | Actual |
3262 | 32.90 | 2022-06-29 | 82 | 2 | 8 | Actual |
19391 | 9.27 | 2023-09-28 | 82 | 5 | 11 | Actual |
33345 | 32.67 | 2024-10-28 | 82 | 6 | 11 | Actual |
16003 | 73.00 | 2023-06-29 | 82 | 1 | 7 | Actual |
14556 | 68.00 | 2023-05-29 | 82 | 6 | 3 | Actual |
13925 | 15.00 | 2023-04-28 | 82 | 5 | 6 | Actual |
9477 | 40.00 | 2022-12-27 | 82 | 1 | 6 | Actual |
22250 | 43.51 | 2023-12-27 | 82 | 2 | 8 | Actual |
8279 | 40.00 | 2022-11-29 | 82 | 6 | 5 | Actual |
11435 | 74.00 | 2023-02-26 | 82 | 1 | 4 | Actual |
6958 | 63.00 | 2022-10-29 | 82 | 1 | 4 | Actual |
31985 | 137.45 | 2024-09-27 | 82 | 1 | 8 | Actual |
6443 | 75.00 | 2022-09-28 | 82 | 1 | 7 | Actual |
3401 | 40.00 | 2022-07-29 | 82 | 1 | 3 | Budget |
16624 | 28.00 | 2023-07-29 | 82 | 7 | 3 | Actual |
7097 | 50.00 | 2022-10-29 | 82 | 1 | 5 | Budget |
12045 | 50.00 | 2023-02-26 | 82 | 1 | 7 | Budget |
14289 | 15.65 | 2023-04-28 | 82 | 3 | 11 | Actual |
29048 | 67.92 | 2024-06-28 | 82 | 2 | 13 | Actual |
17507 | 5.01 | 2023-07-29 | 82 | 6 | 12 | Actual |
26331 | 66.23 | 2024-04-27 | 82 | 2 | 8 | Actual |
6693 | 30.00 | 2022-09-28 | 82 | 6 | 8 | Budget |
29525 | 25.00 | 2024-07-28 | 82 | 4 | 6 | Actual |
6035 | 50.00 | 2022-09-28 | 82 | 6 | 5 | Budget |
15318 | 14.59 | 2023-05-29 | 82 | 4 | 11 | Actual |
33794 | 69.00 | 2024-11-28 | 82 | 6 | 4 | Actual |
2097 | 50.00 | 2022-05-29 | 82 | 1 | 8 | Budget |
28397 | 20.00 | 2024-06-28 | 82 | 5 | 6 | Actual |
11109 | 30.00 | 2023-01-27 | 82 | 2 | 8 | Budget |
16687 | 35.00 | 2023-07-29 | 82 | 6 | 4 | Actual |
12624 | 50.00 | 2023-03-29 | 82 | 6 | 4 | Budget |
1770 | 28.00 | 2022-05-29 | 82 | 4 | 6 | Actual |
23856 | 47.00 | 2024-02-26 | 82 | 6 | 5 | Actual |
35851 | 48.62 | 2024-12-27 | 82 | 2 | 13 | Actual |
12234 | 28.35 | 2023-02-26 | 82 | 2 | 8 | Actual |
26506 | 13.53 | 2024-04-27 | 82 | 4 | 11 | Actual |
17449 | 1.82 | 2023-07-29 | 82 | 1 | 12 | Actual |
15291 | 10.33 | 2023-05-29 | 82 | 3 | 11 | Actual |
23347 | 12.46 | 2024-01-27 | 82 | 2 | 11 | Actual |
422 | 40.00 | 2022-04-28 | 82 | 6 | 5 | Actual |
1486 | 60.00 | 2022-05-29 | 82 | 1 | 5 | Budget |
16865 | 8.00 | 2023-07-29 | 82 | 2 | 6 | Actual |
14522 | 85.00 | 2023-05-29 | 82 | 1 | 3 | Actual |
33759 | 108.00 | 2024-11-28 | 82 | 1 | 4 | Actual |
39064 | 5.01 | 2025-03-29 | 82 | 5 | 11 | Actual |
20569 | 5.01 | 2023-10-29 | 82 | 6 | 12 | Actual |
33311 | 20.97 | 2024-10-28 | 82 | 4 | 11 | Actual |
30651 | 20.00 | 2024-08-28 | 82 | 4 | 6 | Actual |
17070 | 48.00 | 2023-07-29 | 82 | 6 | 7 | Actual |
9524 | 20.00 | 2022-12-27 | 82 | 2 | 6 | Budget |
10641 | 13.00 | 2023-01-27 | 82 | 2 | 6 | Actual |
21447 | 3.95 | 2023-11-29 | 82 | 5 | 11 | Actual |
34881 | 27.00 | 2024-12-27 | 82 | 7 | 3 | Actual |
25024 | 19.00 | 2024-03-28 | 82 | 4 | 6 | Actual |
9074 | 25.00 | 2022-12-27 | 82 | 6 | 3 | Actual |
33465 | 48.63 | 2024-10-28 | 82 | 6 | 12 | Actual |
21280 | 49.57 | 2023-11-29 | 82 | 6 | 8 | Actual |
27777 | 8.21 | 2024-05-28 | 82 | 2 | 12 | Actual |
36973 | 46.87 | 2025-01-27 | 82 | 1 | 13 | Actual |
27165 | 13.00 | 2024-05-28 | 82 | 2 | 6 | Actual |
753 | 31.00 | 2022-04-28 | 82 | 6 | 6 | Actual |
26626 | 5.01 | 2024-04-27 | 82 | 1 | 12 | Actual |
11386 | 10.00 | 2023-02-26 | 82 | 7 | 3 | Budget |
22759 | 34.00 | 2024-01-27 | 82 | 6 | 4 | Actual |
26870 | 80.00 | 2024-05-28 | 82 | 6 | 3 | Actual |
25697 | 84.00 | 2024-04-27 | 82 | 1 | 3 | Actual |
13723 | 58.00 | 2023-04-28 | 82 | 1 | 5 | Actual |
16745 | 53.00 | 2023-07-29 | 82 | 1 | 5 | Actual |
421 | 40.00 | 2022-04-28 | 82 | 6 | 5 | Budget |
5320 | 60.00 | 2022-08-29 | 82 | 1 | 7 | Budget |
28580 | 158.66 | 2024-06-28 | 82 | 1 | 8 | Actual |
12186 | 70.78 | 2023-02-26 | 82 | 1 | 8 | Actual |
10513 | 50.00 | 2023-01-27 | 82 | 6 | 5 | Budget |
33229 | 53.95 | 2024-10-28 | 82 | 1 | 11 | Actual |
11061 | 50.00 | 2023-01-27 | 82 | 1 | 8 | Budget |
28232 | 73.00 | 2024-06-28 | 82 | 6 | 5 | Actual |
1221 | 29.00 | 2022-05-29 | 82 | 6 | 3 | Actual |
17476 | 1.82 | 2023-07-29 | 82 | 2 | 12 | Actual |
172 | 9.00 | 2022-04-28 | 82 | 7 | 3 | Actual |
15236 | 23.10 | 2023-05-29 | 82 | 1 | 11 | Actual |
7626 | 54.00 | 2022-10-29 | 82 | 6 | 7 | Actual |
8609 | 30.00 | 2022-11-29 | 82 | 6 | 6 | Budget |
6114 | 30.00 | 2022-09-28 | 82 | 1 | 6 | Budget |
5835 | 70.00 | 2022-09-28 | 82 | 1 | 4 | Budget |
18277 | 19.91 | 2023-08-29 | 82 | 1 | 11 | Actual |
30597 | 17.00 | 2024-08-28 | 82 | 2 | 6 | Actual |
23428 | 5.01 | 2024-01-27 | 82 | 5 | 11 | Actual |
7380 | 20.00 | 2022-10-29 | 82 | 4 | 6 | Budget |
27548 | 51.82 | 2024-05-28 | 82 | 1 | 11 | Actual |
8550 | 10.00 | 2022-11-29 | 82 | 5 | 6 | Budget |
25295 | 54.11 | 2024-03-28 | 82 | 6 | 8 | Actual |
2206 | 46.54 | 2022-05-29 | 82 | 6 | 8 | Actual |
35150 | 38.00 | 2024-12-27 | 82 | 3 | 6 | Actual |
13035 | 20.00 | 2023-03-29 | 82 | 5 | 6 | Budget |
26533 | 2.89 | 2024-04-27 | 82 | 5 | 11 | Actual |
3589 | 70.00 | 2022-07-29 | 82 | 1 | 4 | Budget |
2017 | 40.00 | 2022-05-29 | 82 | 6 | 7 | Budget |
14768 | 35.00 | 2023-05-29 | 82 | 6 | 5 | Actual |
173 | 10.00 | 2022-04-28 | 82 | 7 | 3 | Budget |
29351 | 84.00 | 2024-07-28 | 82 | 1 | 5 | Actual |
14316 | 11.40 | 2023-04-28 | 82 | 4 | 11 | Actual |
5134 | 18.00 | 2022-08-29 | 82 | 4 | 6 | Actual |
10268 | 10.00 | 2023-01-27 | 82 | 7 | 3 | Budget |
38394 | 67.00 | 2025-03-29 | 82 | 6 | 4 | Actual |
24885 | 42.00 | 2024-03-28 | 82 | 6 | 5 | Actual |
35560 | 26.29 | 2024-12-27 | 82 | 3 | 11 | Actual |
20538 | 1.82 | 2023-10-29 | 82 | 2 | 12 | Actual |
24202 | 88.96 | 2024-02-26 | 82 | 1 | 8 | Actual |
14933 | 15.00 | 2023-05-29 | 82 | 5 | 6 | Actual |
27603 | 37.99 | 2024-05-28 | 82 | 3 | 11 | Actual |
8217 | 50.00 | 2022-11-29 | 82 | 1 | 5 | Budget |
16417 | 2.89 | 2023-06-29 | 82 | 1 | 12 | Actual |
12375 | 40.00 | 2023-03-29 | 82 | 1 | 3 | Budget |
25408 | 10.33 | 2024-03-28 | 82 | 3 | 11 | Actual |
15352 | 23.10 | 2023-05-29 | 82 | 6 | 11 | Actual |
19509 | 1.82 | 2023-09-28 | 82 | 2 | 12 | Actual |
22456 | 25.23 | 2023-12-27 | 82 | 6 | 11 | Actual |
1626 | 32.00 | 2022-05-29 | 82 | 1 | 6 | Actual |
10736 | 30.00 | 2023-01-27 | 82 | 4 | 6 | Budget |
39276 | 36.34 | 2025-03-29 | 82 | 1 | 13 | Actual |
4708 | 68.00 | 2022-08-29 | 82 | 1 | 4 | Actual |
11169 | 30.00 | 2023-01-27 | 82 | 6 | 8 | Budget |
28139 | 69.00 | 2024-06-28 | 82 | 6 | 4 | Actual |
4661 | 10.00 | 2022-08-29 | 82 | 7 | 3 | Budget |
21663 | 66.00 | 2023-12-27 | 82 | 6 | 3 | Actual |
4522 | 32.00 | 2022-08-29 | 82 | 1 | 3 | Actual |
2344 | 30.00 | 2022-06-29 | 82 | 6 | 3 | Budget |
26149 | 19.00 | 2024-04-27 | 82 | 6 | 6 | Actual |
23106 | 64.00 | 2024-01-27 | 82 | 1 | 7 | Actual |
34434 | 27.36 | 2024-11-28 | 82 | 4 | 11 | Actual |
35941 | 88.00 | 2025-01-27 | 82 | 1 | 3 | Actual |
7428 | 11.00 | 2022-10-29 | 82 | 5 | 6 | Actual |
13317 | 82.90 | 2023-03-29 | 82 | 1 | 8 | Actual |
18158 | 82.90 | 2023-08-29 | 82 | 1 | 8 | Actual |
6832 | 30.00 | 2022-10-29 | 82 | 6 | 3 | Actual |
32105 | 49.70 | 2024-09-27 | 82 | 1 | 11 | Actual |
10455 | 50.00 | 2023-01-27 | 82 | 1 | 5 | Budget |
13096 | 30.00 | 2023-03-29 | 82 | 6 | 6 | Budget |
36352 | 20.00 | 2025-01-27 | 82 | 5 | 6 | Actual |
35587 | 25.23 | 2024-12-27 | 82 | 4 | 11 | Actual |
29641 | 109.00 | 2024-07-28 | 82 | 1 | 7 | Actual |
16325 | 5.01 | 2023-06-29 | 82 | 5 | 11 | Actual |
833 | 51.00 | 2022-04-28 | 82 | 1 | 7 | Actual |
34673 | 45.11 | 2024-11-28 | 82 | 1 | 13 | Actual |
7158 | 45.00 | 2022-10-29 | 82 | 6 | 5 | Actual |
27047 | 80.00 | 2024-05-28 | 82 | 1 | 5 | Actual |
24403 | 15.65 | 2024-02-26 | 82 | 4 | 11 | Actual |
3136 | 39.00 | 2022-06-29 | 82 | 6 | 7 | Actual |
12703 | 50.00 | 2023-03-29 | 82 | 1 | 5 | Budget |
4385 | 30.00 | 2022-07-29 | 82 | 2 | 8 | Budget |
37302 | 86.00 | 2025-02-26 | 82 | 1 | 5 | Actual |
19162 | 125.33 | 2023-09-28 | 82 | 1 | 8 | Actual |
6259 | 33.00 | 2022-09-28 | 82 | 4 | 6 | Actual |
33051 | 79.00 | 2024-10-28 | 82 | 6 | 7 | Actual |
34025 | 27.00 | 2024-11-28 | 82 | 4 | 6 | Actual |
28963 | 44.38 | 2024-06-28 | 82 | 6 | 12 | Actual |
6911 | 10.00 | 2022-10-29 | 82 | 7 | 3 | Budget |
25854 | 53.00 | 2024-04-27 | 82 | 6 | 4 | Actual |
34407 | 30.55 | 2024-11-28 | 82 | 3 | 11 | Actual |
23914 | 32.00 | 2024-02-26 | 82 | 1 | 6 | Actual |
14112 | 98.05 | 2023-04-28 | 82 | 1 | 8 | Actual |
36187 | 59.00 | 2025-01-27 | 82 | 6 | 5 | Actual |
92 | 30.00 | 2022-04-28 | 82 | 6 | 3 | Budget |
31803 | 17.00 | 2024-09-27 | 82 | 5 | 6 | Actual |
12108 | 39.00 | 2023-02-26 | 82 | 6 | 7 | Actual |
7157 | 50.00 | 2022-10-29 | 82 | 6 | 5 | Budget |
3730 | 50.00 | 2022-07-29 | 82 | 1 | 5 | Budget |
28809 | 7.14 | 2024-06-28 | 82 | 5 | 11 | Actual |
4709 | 70.00 | 2022-08-29 | 82 | 1 | 4 | Budget |
25791 | 19.00 | 2024-04-27 | 82 | 7 | 3 | Actual |
34051 | 18.00 | 2024-11-28 | 82 | 5 | 6 | Actual |
32960 | 37.00 | 2024-10-28 | 82 | 6 | 6 | Actual |
33017 | 115.00 | 2024-10-28 | 82 | 1 | 7 | Actual |
7705 | 50.00 | 2022-10-29 | 82 | 1 | 8 | Budget |
24970 | 6.00 | 2024-03-28 | 82 | 2 | 6 | Actual |
9864 | 40.00 | 2022-12-27 | 82 | 6 | 7 | Actual |
36442 | 118.00 | 2025-01-27 | 82 | 1 | 7 | Actual |
4850 | 50.00 | 2022-08-29 | 82 | 1 | 5 | Budget |
3914 | 18.00 | 2022-07-29 | 82 | 2 | 6 | Actual |
11496 | 48.00 | 2023-02-26 | 82 | 6 | 4 | Actual |
28642 | 61.69 | 2024-06-28 | 82 | 6 | 8 | Actual |
13818 | 31.00 | 2023-04-28 | 82 | 1 | 6 | Actual |
25381 | 3.95 | 2024-03-28 | 82 | 2 | 11 | Actual |
25462 | 8.21 | 2024-03-28 | 82 | 5 | 11 | Actual |
12563 | 70.00 | 2023-03-29 | 82 | 1 | 4 | Budget |
27630 | 28.42 | 2024-05-28 | 82 | 4 | 11 | Actual |
502 | 38.00 | 2022-04-28 | 82 | 1 | 6 | Actual |
8749 | 48.00 | 2022-11-29 | 82 | 6 | 7 | Actual |
3964 | 40.00 | 2022-07-29 | 82 | 3 | 6 | Budget |
10191 | 25.00 | 2023-01-27 | 82 | 6 | 3 | Actual |
32669 | 85.00 | 2024-10-28 | 82 | 6 | 4 | Actual |
24230 | 49.57 | 2024-02-26 | 82 | 2 | 8 | Actual |
38955 | 46.50 | 2025-03-29 | 82 | 1 | 11 | Actual |
16475 | 3.95 | 2023-06-29 | 82 | 6 | 12 | Actual |
26778 | 46.87 | 2024-04-27 | 82 | 6 | 13 | Actual |
5894 | 50.00 | 2022-09-28 | 82 | 6 | 4 | Budget |
26064 | 29.00 | 2024-04-27 | 82 | 3 | 6 | Actual |
9525 | 14.00 | 2022-12-27 | 82 | 2 | 6 | Actual |
31638 | 76.00 | 2024-09-27 | 82 | 6 | 5 | Actual |
7237 | 40.00 | 2022-10-29 | 82 | 1 | 6 | Budget |
10269 | 10.00 | 2023-01-27 | 82 | 7 | 3 | Actual |
18386 | 3.95 | 2023-08-29 | 82 | 5 | 11 | Actual |
4583 | 21.00 | 2022-08-29 | 82 | 6 | 3 | Actual |
17684 | 50.00 | 2023-08-29 | 82 | 1 | 4 | Actual |
37946 | 34.80 | 2025-02-26 | 82 | 6 | 11 | Actual |
37422 | 11.00 | 2025-02-26 | 82 | 2 | 6 | Actual |
36060 | 137.00 | 2025-01-27 | 82 | 1 | 4 | Actual |
21874 | 36.00 | 2023-12-27 | 82 | 6 | 5 | Actual |
18660 | 13.00 | 2023-09-28 | 82 | 7 | 3 | Actual |
14140 | 38.96 | 2023-04-28 | 82 | 2 | 8 | Actual |
93 | 29.00 | 2022-04-28 | 82 | 6 | 3 | Actual |
8876 | 38.96 | 2022-11-29 | 82 | 2 | 8 | Actual |
8750 | 50.00 | 2022-11-29 | 82 | 6 | 7 | Budget |
27657 | 13.53 | 2024-05-28 | 82 | 5 | 11 | Actual |
5973 | 59.00 | 2022-09-28 | 82 | 1 | 5 | Actual |
15833 | 6.00 | 2023-06-29 | 82 | 2 | 6 | Actual |
6163 | 15.00 | 2022-09-28 | 82 | 2 | 6 | Actual |
18568 | 120.00 | 2023-09-28 | 82 | 1 | 3 | Actual |
12892 | 12.00 | 2023-03-29 | 82 | 2 | 6 | Actual |
14407 | 2.89 | 2023-04-28 | 82 | 1 | 12 | Actual |
6365 | 30.00 | 2022-09-28 | 82 | 6 | 6 | Budget |
1548 | 38.00 | 2022-05-29 | 82 | 6 | 5 | Actual |
37089 | 125.00 | 2025-02-26 | 82 | 1 | 3 | Actual |
13958 | 25.00 | 2023-04-28 | 82 | 6 | 6 | Actual |
30512 | 68.00 | 2024-08-28 | 82 | 6 | 5 | Actual |
8456 | 40.00 | 2022-11-29 | 82 | 3 | 6 | Actual |
4771 | 51.00 | 2022-08-29 | 82 | 6 | 4 | Actual |
5039 | 14.00 | 2022-08-29 | 82 | 2 | 6 | Actual |
29173 | 62.00 | 2024-07-28 | 82 | 6 | 3 | Actual |
9667 | 10.00 | 2022-12-27 | 82 | 5 | 6 | Budget |
25495 | 19.91 | 2024-03-28 | 82 | 6 | 11 | Actual |
28901 | 36.93 | 2024-06-28 | 82 | 1 | 12 | Actual |
17156 | 37.45 | 2023-07-29 | 82 | 2 | 8 | Actual |
22369 | 10.33 | 2023-12-27 | 82 | 2 | 11 | Actual |
23969 | 33.00 | 2024-02-26 | 82 | 3 | 6 | Actual |
27810 | 61.40 | 2024-05-28 | 82 | 6 | 12 | Actual |
28700 | 53.95 | 2024-06-28 | 82 | 1 | 11 | Actual |
32424 | 64.41 | 2024-09-27 | 82 | 2 | 13 | Actual |
22013 | 22.00 | 2023-12-27 | 82 | 4 | 6 | Actual |
12989 | 32.00 | 2023-03-29 | 82 | 4 | 6 | Actual |
5567 | 30.00 | 2022-08-29 | 82 | 6 | 8 | Budget |
11575 | 58.00 | 2023-02-26 | 82 | 1 | 5 | Actual |
31510 | 121.00 | 2024-09-27 | 82 | 1 | 4 | Actual |
23551 | 3.95 | 2024-01-27 | 82 | 6 | 12 | Actual |
29882 | 12.46 | 2024-07-28 | 82 | 2 | 11 | Actual |
36710 | 26.29 | 2025-01-27 | 82 | 3 | 11 | Actual |
19012 | 27.00 | 2023-09-28 | 82 | 6 | 6 | Actual |
14826 | 26.00 | 2023-05-29 | 82 | 1 | 6 | Actual |
600 | 40.00 | 2022-04-28 | 82 | 3 | 6 | Budget |
15887 | 18.00 | 2023-06-29 | 82 | 4 | 6 | Actual |
38239 | 107.00 | 2025-03-29 | 82 | 1 | 3 | Actual |
8829 | 66.23 | 2022-11-29 | 82 | 1 | 8 | Actual |
7487 | 25.00 | 2022-10-29 | 82 | 6 | 6 | Actual |
Generated 2025-05-29 02:19:10.099 UTC