[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 496 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32047 | 73.81 | 2024-09-09 | 82 | 6 | 8 | Actual |
7814 | 20.00 | 2022-10-11 | 82 | 6 | 8 | Budget |
11813 | 39.00 | 2023-02-08 | 82 | 3 | 6 | Actual |
28371 | 25.00 | 2024-06-10 | 82 | 4 | 6 | Actual |
4444 | 45.02 | 2022-07-11 | 82 | 6 | 8 | Actual |
2842 | 40.00 | 2022-06-11 | 82 | 3 | 6 | Budget |
3964 | 40.00 | 2022-07-11 | 82 | 3 | 6 | Budget |
8078 | 70.00 | 2022-11-11 | 82 | 1 | 4 | Budget |
7237 | 40.00 | 2022-10-11 | 82 | 1 | 6 | Budget |
34175 | 63.00 | 2024-11-10 | 82 | 6 | 7 | Actual |
18603 | 58.00 | 2023-09-10 | 82 | 6 | 3 | Actual |
10592 | 34.00 | 2023-01-09 | 82 | 1 | 6 | Actual |
29676 | 78.00 | 2024-07-10 | 82 | 6 | 7 | Actual |
13036 | 22.00 | 2023-03-11 | 82 | 5 | 6 | Actual |
6444 | 60.00 | 2022-09-10 | 82 | 1 | 7 | Budget |
15946 | 22.00 | 2023-06-11 | 82 | 6 | 6 | Actual |
29048 | 67.92 | 2024-06-10 | 82 | 2 | 13 | Actual |
2285 | 40.00 | 2022-06-11 | 82 | 1 | 3 | Budget |
24522 | 2.89 | 2024-02-08 | 82 | 1 | 12 | Actual |
31216 | 53.95 | 2024-08-10 | 82 | 6 | 12 | Actual |
4198 | 60.00 | 2022-07-11 | 82 | 1 | 7 | Budget |
10921 | 56.00 | 2023-01-09 | 82 | 1 | 7 | Actual |
25233 | 105.63 | 2024-03-10 | 82 | 1 | 8 | Actual |
10376 | 38.00 | 2023-01-09 | 82 | 6 | 4 | Actual |
8455 | 40.00 | 2022-11-11 | 82 | 3 | 6 | Budget |
33311 | 20.97 | 2024-10-10 | 82 | 4 | 11 | Actual |
25854 | 53.00 | 2024-04-09 | 82 | 6 | 4 | Actual |
9863 | 50.00 | 2022-12-09 | 82 | 6 | 7 | Budget |
4119 | 39.00 | 2022-07-11 | 82 | 6 | 6 | Actual |
35235 | 29.00 | 2024-12-09 | 82 | 6 | 6 | Actual |
27810 | 61.40 | 2024-05-10 | 82 | 6 | 12 | Actual |
5834 | 79.00 | 2022-09-10 | 82 | 1 | 4 | Actual |
24581 | 3.95 | 2024-02-08 | 82 | 6 | 12 | Actual |
8079 | 73.00 | 2022-11-11 | 82 | 1 | 4 | Actual |
17156 | 37.45 | 2023-07-11 | 82 | 2 | 8 | Actual |
3788 | 59.00 | 2022-07-11 | 82 | 6 | 5 | Actual |
7428 | 11.00 | 2022-10-11 | 82 | 5 | 6 | Actual |
19982 | 20.00 | 2023-10-11 | 82 | 4 | 6 | Actual |
2423 | 10.00 | 2022-06-11 | 82 | 7 | 3 | Budget |
18900 | 11.00 | 2023-09-10 | 82 | 2 | 6 | Actual |
694 | 20.00 | 2022-04-10 | 82 | 5 | 6 | Budget |
30625 | 35.00 | 2024-08-10 | 82 | 3 | 6 | Actual |
4336 | 63.20 | 2022-07-11 | 82 | 1 | 8 | Actual |
19688 | 27.00 | 2023-10-11 | 82 | 7 | 3 | Actual |
15833 | 6.00 | 2023-06-11 | 82 | 2 | 6 | Actual |
32549 | 59.00 | 2024-10-10 | 82 | 6 | 3 | Actual |
37913 | 5.01 | 2025-02-08 | 82 | 5 | 11 | Actual |
16978 | 28.00 | 2023-07-11 | 82 | 6 | 6 | Actual |
12045 | 50.00 | 2023-02-08 | 82 | 1 | 7 | Budget |
16271 | 11.40 | 2023-06-11 | 82 | 3 | 11 | Actual |
31390 | 115.00 | 2024-09-09 | 82 | 1 | 3 | Actual |
13237 | 50.00 | 2023-03-11 | 82 | 6 | 7 | Actual |
25024 | 19.00 | 2024-03-10 | 82 | 4 | 6 | Actual |
24850 | 41.00 | 2024-03-10 | 82 | 1 | 5 | Actual |
14234 | 19.91 | 2023-04-10 | 82 | 1 | 11 | Actual |
35505 | 43.31 | 2024-12-09 | 82 | 1 | 11 | Actual |
7705 | 50.00 | 2022-10-11 | 82 | 1 | 8 | Budget |
1022 | 38.96 | 2022-04-10 | 82 | 2 | 8 | Actual |
22547 | 5.01 | 2023-12-09 | 82 | 6 | 12 | Actual |
12942 | 36.00 | 2023-03-11 | 82 | 3 | 6 | Actual |
2344 | 30.00 | 2022-06-11 | 82 | 6 | 3 | Budget |
24144 | 54.00 | 2024-02-08 | 82 | 6 | 7 | Actual |
37244 | 91.00 | 2025-02-08 | 82 | 6 | 4 | Actual |
28020 | 73.00 | 2024-06-10 | 82 | 6 | 3 | Actual |
26506 | 13.53 | 2024-04-09 | 82 | 4 | 11 | Actual |
32247 | 30.55 | 2024-09-09 | 82 | 6 | 11 | Actual |
20538 | 1.82 | 2023-10-11 | 82 | 2 | 12 | Actual |
3135 | 40.00 | 2022-06-11 | 82 | 6 | 7 | Budget |
7486 | 30.00 | 2022-10-11 | 82 | 6 | 6 | Budget |
33550 | 43.36 | 2024-10-10 | 82 | 2 | 13 | Actual |
6585 | 76.84 | 2022-09-10 | 82 | 1 | 8 | Actual |
647 | 30.00 | 2022-04-10 | 82 | 4 | 6 | Budget |
32875 | 37.00 | 2024-10-10 | 82 | 3 | 6 | Actual |
28522 | 71.00 | 2024-06-10 | 82 | 6 | 7 | Actual |
21160 | 51.00 | 2023-11-11 | 82 | 6 | 7 | Actual |
24464 | 25.23 | 2024-02-08 | 82 | 6 | 11 | Actual |
34025 | 27.00 | 2024-11-10 | 82 | 4 | 6 | Actual |
7097 | 50.00 | 2022-10-11 | 82 | 1 | 5 | Budget |
34352 | 62.46 | 2024-11-10 | 82 | 1 | 11 | Actual |
8609 | 30.00 | 2022-11-11 | 82 | 6 | 6 | Budget |
12515 | 10.00 | 2023-03-11 | 82 | 7 | 3 | Budget |
34789 | 107.00 | 2024-12-09 | 82 | 1 | 3 | Actual |
3321 | 30.00 | 2022-06-11 | 82 | 6 | 8 | Budget |
20839 | 50.00 | 2023-11-11 | 82 | 1 | 5 | Actual |
2471 | 70.00 | 2022-06-11 | 82 | 1 | 4 | Budget |
36683 | 19.91 | 2025-01-09 | 82 | 2 | 11 | Actual |
753 | 31.00 | 2022-04-10 | 82 | 6 | 6 | Actual |
11308 | 20.00 | 2023-02-08 | 82 | 6 | 3 | Budget |
24673 | 64.00 | 2024-03-10 | 82 | 6 | 3 | Actual |
21629 | 89.00 | 2023-12-09 | 82 | 1 | 3 | Actual |
20252 | 63.20 | 2023-10-11 | 82 | 6 | 8 | Actual |
5787 | 10.00 | 2022-09-10 | 82 | 7 | 3 | Budget |
6211 | 40.00 | 2022-09-10 | 82 | 3 | 6 | Actual |
12988 | 30.00 | 2023-03-11 | 82 | 4 | 6 | Budget |
38600 | 44.00 | 2025-03-11 | 82 | 3 | 6 | Actual |
12234 | 28.35 | 2023-02-08 | 82 | 2 | 8 | Actual |
38182 | 76.69 | 2025-02-08 | 82 | 6 | 13 | Actual |
18186 | 38.96 | 2023-08-11 | 82 | 2 | 8 | Actual |
8749 | 48.00 | 2022-11-11 | 82 | 6 | 7 | Actual |
33257 | 20.97 | 2024-10-10 | 82 | 2 | 11 | Actual |
16298 | 14.59 | 2023-06-11 | 82 | 4 | 11 | Actual |
693 | 16.00 | 2022-04-10 | 82 | 5 | 6 | Actual |
28755 | 26.29 | 2024-06-10 | 82 | 3 | 11 | Actual |
1548 | 38.00 | 2022-05-11 | 82 | 6 | 5 | Actual |
893 | 40.00 | 2022-04-10 | 82 | 6 | 7 | Budget |
28290 | 39.00 | 2024-06-10 | 82 | 1 | 6 | Actual |
29081 | 45.11 | 2024-06-10 | 82 | 6 | 13 | Actual |
20873 | 52.00 | 2023-11-11 | 82 | 6 | 5 | Actual |
5507 | 46.54 | 2022-08-11 | 82 | 2 | 8 | Actual |
11861 | 30.00 | 2023-02-08 | 82 | 4 | 6 | Budget |
24230 | 49.57 | 2024-02-08 | 82 | 2 | 8 | Actual |
361 | 49.00 | 2022-04-10 | 82 | 1 | 5 | Actual |
29173 | 62.00 | 2024-07-10 | 82 | 6 | 3 | Actual |
19162 | 125.33 | 2023-09-10 | 82 | 1 | 8 | Actual |
14522 | 85.00 | 2023-05-11 | 82 | 1 | 3 | Actual |
18688 | 63.00 | 2023-09-10 | 82 | 1 | 4 | Actual |
17950 | 16.00 | 2023-08-11 | 82 | 4 | 6 | Actual |
9864 | 40.00 | 2022-12-09 | 82 | 6 | 7 | Actual |
3074 | 60.00 | 2022-06-11 | 82 | 1 | 7 | Budget |
19509 | 1.82 | 2023-09-10 | 82 | 2 | 12 | Actual |
13723 | 58.00 | 2023-04-10 | 82 | 1 | 5 | Actual |
33852 | 72.00 | 2024-11-10 | 82 | 1 | 5 | Actual |
27370 | 76.00 | 2024-05-10 | 82 | 6 | 7 | Actual |
22604 | 100.00 | 2024-01-09 | 82 | 1 | 3 | Actual |
5708 | 24.00 | 2022-09-10 | 82 | 6 | 3 | Actual |
550 | 13.00 | 2022-04-10 | 82 | 2 | 6 | Actual |
11717 | 30.00 | 2023-02-08 | 82 | 1 | 6 | Budget |
34407 | 30.55 | 2024-11-10 | 82 | 3 | 11 | Actual |
3914 | 18.00 | 2022-07-11 | 82 | 2 | 6 | Actual |
23374 | 13.53 | 2024-01-09 | 82 | 3 | 11 | Actual |
11907 | 20.00 | 2023-02-08 | 82 | 5 | 6 | Budget |
34824 | 64.00 | 2024-12-09 | 82 | 6 | 3 | Actual |
28642 | 61.69 | 2024-06-10 | 82 | 6 | 8 | Actual |
22222 | 84.42 | 2023-12-09 | 82 | 1 | 8 | Actual |
6833 | 30.00 | 2022-10-11 | 82 | 6 | 3 | Budget |
11496 | 48.00 | 2023-02-08 | 82 | 6 | 4 | Actual |
15144 | 41.99 | 2023-05-11 | 82 | 2 | 8 | Actual |
31893 | 106.00 | 2024-09-09 | 82 | 1 | 7 | Actual |
8550 | 10.00 | 2022-11-11 | 82 | 5 | 6 | Budget |
14881 | 31.00 | 2023-05-11 | 82 | 3 | 6 | Actual |
2841 | 43.00 | 2022-06-11 | 82 | 3 | 6 | Actual |
31274 | 25.81 | 2024-08-10 | 82 | 1 | 13 | Actual |
35122 | 13.00 | 2024-12-09 | 82 | 2 | 6 | Actual |
12108 | 39.00 | 2023-02-08 | 82 | 6 | 7 | Actual |
13035 | 20.00 | 2023-03-11 | 82 | 5 | 6 | Budget |
13507 | 98.00 | 2023-04-10 | 82 | 1 | 3 | Actual |
4990 | 30.00 | 2022-08-11 | 82 | 1 | 6 | Budget |
30570 | 36.00 | 2024-08-10 | 82 | 1 | 6 | Actual |
15178 | 48.05 | 2023-05-11 | 82 | 6 | 8 | Actual |
2206 | 46.54 | 2022-05-11 | 82 | 6 | 8 | Actual |
8031 | 10.00 | 2022-11-11 | 82 | 7 | 3 | Budget |
30028 | 34.80 | 2024-07-10 | 82 | 1 | 12 | Actual |
35002 | 95.00 | 2024-12-09 | 82 | 1 | 5 | Actual |
12514 | 14.00 | 2023-03-11 | 82 | 7 | 3 | Actual |
9990 | 30.00 | 2022-12-09 | 82 | 2 | 8 | Budget |
31603 | 80.00 | 2024-09-09 | 82 | 1 | 5 | Actual |
5240 | 32.00 | 2022-08-11 | 82 | 6 | 6 | Actual |
34732 | 39.85 | 2024-11-10 | 82 | 6 | 13 | Actual |
8138 | 50.00 | 2022-11-11 | 82 | 6 | 4 | Budget |
37684 | 129.87 | 2025-02-08 | 82 | 1 | 8 | Actual |
2607 | 57.00 | 2022-06-11 | 82 | 1 | 5 | Actual |
24263 | 67.75 | 2024-02-08 | 82 | 6 | 8 | Actual |
7753 | 32.90 | 2022-10-11 | 82 | 2 | 8 | Actual |
9621 | 20.00 | 2022-12-09 | 82 | 4 | 6 | Budget |
25553 | 2.89 | 2024-03-10 | 82 | 1 | 12 | Actual |
30056 | 7.14 | 2024-07-10 | 82 | 2 | 12 | Actual |
3730 | 50.00 | 2022-07-11 | 82 | 1 | 5 | Budget |
27428 | 123.81 | 2024-05-10 | 82 | 1 | 8 | Actual |
2528 | 50.00 | 2022-06-11 | 82 | 6 | 4 | Budget |
37395 | 33.00 | 2025-02-08 | 82 | 1 | 6 | Actual |
5646 | 32.00 | 2022-09-10 | 82 | 1 | 3 | Actual |
22423 | 15.65 | 2023-12-09 | 82 | 4 | 11 | Actual |
8876 | 38.96 | 2022-11-11 | 82 | 2 | 8 | Actual |
34434 | 27.36 | 2024-11-10 | 82 | 4 | 11 | Actual |
16003 | 73.00 | 2023-06-11 | 82 | 1 | 7 | Actual |
10843 | 30.00 | 2023-01-09 | 82 | 6 | 6 | Budget |
30356 | 26.00 | 2024-08-10 | 82 | 7 | 3 | Actual |
17357 | 5.01 | 2023-07-11 | 82 | 5 | 11 | Actual |
35884 | 46.87 | 2024-12-09 | 82 | 6 | 13 | Actual |
36326 | 26.00 | 2025-01-09 | 82 | 4 | 6 | Actual |
25819 | 77.00 | 2024-04-09 | 82 | 1 | 4 | Actual |
24943 | 22.00 | 2024-03-10 | 82 | 1 | 6 | Actual |
25612 | 2.89 | 2024-03-10 | 82 | 6 | 12 | Actual |
28728 | 14.59 | 2024-06-10 | 82 | 2 | 11 | Actual |
22072 | 25.00 | 2023-12-09 | 82 | 6 | 6 | Actual |
22456 | 25.23 | 2023-12-09 | 82 | 6 | 11 | Actual |
10737 | 33.00 | 2023-01-09 | 82 | 4 | 6 | Actual |
18332 | 11.40 | 2023-08-11 | 82 | 3 | 11 | Actual |
28397 | 20.00 | 2024-06-10 | 82 | 5 | 6 | Actual |
5786 | 12.00 | 2022-09-10 | 82 | 7 | 3 | Actual |
3650 | 50.00 | 2022-07-11 | 82 | 6 | 4 | Budget |
34881 | 27.00 | 2024-12-09 | 82 | 7 | 3 | Actual |
30207 | 45.11 | 2024-07-10 | 82 | 6 | 13 | Actual |
12235 | 30.00 | 2023-02-08 | 82 | 2 | 8 | Budget |
1674 | 14.00 | 2022-05-11 | 82 | 2 | 6 | Actual |
23401 | 15.65 | 2024-01-09 | 82 | 4 | 11 | Actual |
17976 | 10.00 | 2023-08-11 | 82 | 5 | 6 | Actual |
21012 | 22.00 | 2023-11-11 | 82 | 4 | 6 | Actual |
26835 | 99.00 | 2024-05-10 | 82 | 1 | 3 | Actual |
173 | 10.00 | 2022-04-10 | 82 | 7 | 3 | Budget |
16325 | 5.01 | 2023-06-11 | 82 | 5 | 11 | Actual |
9398 | 50.00 | 2022-12-09 | 82 | 6 | 5 | Budget |
22341 | 24.16 | 2023-12-09 | 82 | 1 | 11 | Actual |
3215 | 50.00 | 2022-06-11 | 82 | 1 | 8 | Budget |
17330 | 16.72 | 2023-07-11 | 82 | 4 | 11 | Actual |
27603 | 37.99 | 2024-05-10 | 82 | 3 | 11 | Actual |
32634 | 141.00 | 2024-10-10 | 82 | 1 | 4 | Actual |
11764 | 10.00 | 2023-02-08 | 82 | 2 | 6 | Budget |
34909 | 129.00 | 2024-12-09 | 82 | 1 | 4 | Actual |
9201 | 70.00 | 2022-12-09 | 82 | 1 | 4 | Budget |
1082 | 37.45 | 2022-04-10 | 82 | 6 | 8 | Actual |
7019 | 46.00 | 2022-10-11 | 82 | 6 | 4 | Actual |
29471 | 11.00 | 2024-07-10 | 82 | 2 | 6 | Actual |
25580 | 1.82 | 2024-03-10 | 82 | 2 | 12 | Actual |
4057 | 16.00 | 2022-07-11 | 82 | 5 | 6 | Actual |
15887 | 18.00 | 2023-06-11 | 82 | 4 | 6 | Actual |
13663 | 44.00 | 2023-04-10 | 82 | 6 | 4 | Actual |
24998 | 34.00 | 2024-03-10 | 82 | 3 | 6 | Actual |
21720 | 12.00 | 2023-12-09 | 82 | 7 | 3 | Actual |
36737 | 24.16 | 2025-01-09 | 82 | 4 | 11 | Actual |
15592 | 17.00 | 2023-06-11 | 82 | 7 | 3 | Actual |
9724 | 25.00 | 2022-12-09 | 82 | 6 | 6 | Actual |
30802 | 79.00 | 2024-08-10 | 82 | 6 | 7 | Actual |
17811 | 48.00 | 2023-08-11 | 82 | 6 | 5 | Actual |
25949 | 58.00 | 2024-04-09 | 82 | 6 | 5 | Actual |
7626 | 54.00 | 2022-10-11 | 82 | 6 | 7 | Actual |
974 | 78.36 | 2022-04-10 | 82 | 1 | 8 | Actual |
20781 | 42.00 | 2023-11-11 | 82 | 6 | 4 | Actual |
14434 | 1.82 | 2023-04-10 | 82 | 2 | 12 | Actual |
28197 | 76.00 | 2024-06-10 | 82 | 1 | 5 | Actual |
33 | 40.00 | 2022-04-10 | 82 | 1 | 3 | Budget |
6443 | 75.00 | 2022-09-10 | 82 | 1 | 7 | Actual |
10190 | 20.00 | 2023-01-09 | 82 | 6 | 3 | Budget |
22039 | 12.00 | 2023-12-09 | 82 | 5 | 6 | Actual |
1879 | 25.00 | 2022-05-11 | 82 | 6 | 6 | Actual |
10982 | 51.00 | 2023-01-09 | 82 | 6 | 7 | Actual |
29230 | 27.00 | 2024-07-10 | 82 | 7 | 3 | Actual |
7953 | 26.00 | 2022-11-11 | 82 | 6 | 3 | Actual |
4118 | 30.00 | 2022-07-11 | 82 | 6 | 6 | Budget |
6584 | 50.00 | 2022-09-10 | 82 | 1 | 8 | Budget |
7752 | 30.00 | 2022-10-11 | 82 | 2 | 8 | Budget |
31696 | 36.00 | 2024-09-09 | 82 | 1 | 6 | Actual |
16532 | 102.00 | 2023-07-11 | 82 | 1 | 3 | Actual |
39336 | 60.90 | 2025-03-11 | 82 | 6 | 13 | Actual |
17449 | 1.82 | 2023-07-11 | 82 | 1 | 12 | Actual |
34553 | 31.61 | 2024-11-10 | 82 | 1 | 12 | Actual |
10690 | 40.00 | 2023-01-09 | 82 | 3 | 6 | Actual |
23914 | 32.00 | 2024-02-08 | 82 | 1 | 6 | Actual |
Generated 2025-05-10 22:24:40.637 UTC