[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 504 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4258 | 48.00 | 2022-07-30 | 82 | 6 | 7 | Actual |
27490 | 61.69 | 2024-05-29 | 82 | 6 | 8 | Actual |
35824 | 24.06 | 2024-12-28 | 82 | 1 | 13 | Actual |
20661 | 63.00 | 2023-11-30 | 82 | 6 | 3 | Actual |
9991 | 57.14 | 2022-12-28 | 82 | 2 | 8 | Actual |
25083 | 27.00 | 2024-03-29 | 82 | 6 | 6 | Actual |
2345 | 21.00 | 2022-06-30 | 82 | 6 | 3 | Actual |
13425 | 55.63 | 2023-03-30 | 82 | 6 | 8 | Actual |
10593 | 30.00 | 2023-01-28 | 82 | 1 | 6 | Budget |
24376 | 11.40 | 2024-02-27 | 82 | 3 | 11 | Actual |
2284 | 40.00 | 2022-06-30 | 82 | 1 | 3 | Actual |
3963 | 39.00 | 2022-07-30 | 82 | 3 | 6 | Actual |
6259 | 33.00 | 2022-09-29 | 82 | 4 | 6 | Actual |
422 | 40.00 | 2022-04-29 | 82 | 6 | 5 | Actual |
13845 | 8.00 | 2023-04-29 | 82 | 2 | 6 | Actual |
36477 | 83.00 | 2025-01-28 | 82 | 6 | 7 | Actual |
18954 | 15.00 | 2023-09-29 | 82 | 4 | 6 | Actual |
23016 | 19.00 | 2024-01-28 | 82 | 5 | 6 | Actual |
24792 | 29.00 | 2024-03-29 | 82 | 6 | 4 | Actual |
7236 | 38.00 | 2022-10-30 | 82 | 1 | 6 | Actual |
31482 | 25.00 | 2024-09-28 | 82 | 7 | 3 | Actual |
35235 | 29.00 | 2024-12-28 | 82 | 6 | 6 | Actual |
26989 | 68.00 | 2024-05-29 | 82 | 6 | 4 | Actual |
12942 | 36.00 | 2023-03-30 | 82 | 3 | 6 | Actual |
12624 | 50.00 | 2023-03-30 | 82 | 6 | 4 | Budget |
10982 | 51.00 | 2023-01-28 | 82 | 6 | 7 | Actual |
8138 | 50.00 | 2022-11-30 | 82 | 6 | 4 | Budget |
22990 | 17.00 | 2024-01-28 | 82 | 4 | 6 | Actual |
15318 | 14.59 | 2023-05-30 | 82 | 4 | 11 | Actual |
28345 | 47.00 | 2024-06-29 | 82 | 3 | 6 | Actual |
27777 | 8.21 | 2024-05-29 | 82 | 2 | 12 | Actual |
23461 | 19.91 | 2024-01-28 | 82 | 6 | 11 | Actual |
17924 | 36.00 | 2023-08-30 | 82 | 3 | 6 | Actual |
30625 | 35.00 | 2024-08-29 | 82 | 3 | 6 | Actual |
38652 | 21.00 | 2025-03-30 | 82 | 5 | 6 | Actual |
11716 | 35.00 | 2023-02-27 | 82 | 1 | 6 | Actual |
28197 | 76.00 | 2024-06-29 | 82 | 1 | 5 | Actual |
29258 | 110.00 | 2024-07-29 | 82 | 1 | 4 | Actual |
4770 | 50.00 | 2022-08-30 | 82 | 6 | 4 | Budget |
23821 | 51.00 | 2024-02-27 | 82 | 1 | 5 | Actual |
1626 | 32.00 | 2022-05-30 | 82 | 1 | 6 | Actual |
15116 | 110.17 | 2023-05-30 | 82 | 1 | 8 | Actual |
4336 | 63.20 | 2022-07-30 | 82 | 1 | 8 | Actual |
9015 | 36.00 | 2022-12-28 | 82 | 1 | 3 | Actual |
26303 | 155.63 | 2024-04-28 | 82 | 1 | 8 | Actual |
8455 | 40.00 | 2022-11-30 | 82 | 3 | 6 | Budget |
18900 | 11.00 | 2023-09-29 | 82 | 2 | 6 | Actual |
11060 | 84.42 | 2023-01-28 | 82 | 1 | 8 | Actual |
15748 | 47.00 | 2023-06-30 | 82 | 6 | 5 | Actual |
11967 | 30.00 | 2023-02-27 | 82 | 6 | 6 | Budget |
30651 | 20.00 | 2024-08-29 | 82 | 4 | 6 | Actual |
5135 | 30.00 | 2022-08-30 | 82 | 4 | 6 | Budget |
13238 | 50.00 | 2023-03-30 | 82 | 6 | 7 | Budget |
12766 | 36.00 | 2023-03-30 | 82 | 6 | 5 | Actual |
10130 | 40.00 | 2023-01-28 | 82 | 1 | 3 | Budget |
39303 | 66.17 | 2025-03-30 | 82 | 2 | 13 | Actual |
7098 | 43.00 | 2022-10-30 | 82 | 1 | 5 | Actual |
9620 | 21.00 | 2022-12-28 | 82 | 4 | 6 | Actual |
31301 | 45.11 | 2024-08-29 | 82 | 2 | 13 | Actual |
23728 | 64.00 | 2024-02-27 | 82 | 1 | 4 | Actual |
38835 | 135.93 | 2025-03-30 | 82 | 1 | 8 | Actual |
5974 | 50.00 | 2022-09-29 | 82 | 1 | 5 | Budget |
9476 | 40.00 | 2022-12-28 | 82 | 1 | 6 | Budget |
38983 | 20.97 | 2025-03-30 | 82 | 2 | 11 | Actual |
2792 | 8.00 | 2022-06-30 | 82 | 2 | 6 | Actual |
28317 | 10.00 | 2024-06-29 | 82 | 2 | 6 | Actual |
35614 | 6.08 | 2024-12-28 | 82 | 5 | 11 | Actual |
7380 | 20.00 | 2022-10-30 | 82 | 4 | 6 | Budget |
21038 | 16.00 | 2023-11-30 | 82 | 5 | 6 | Actual |
1818 | 20.00 | 2022-05-30 | 82 | 5 | 6 | Budget |
24758 | 63.00 | 2024-03-29 | 82 | 1 | 4 | Actual |
33886 | 77.00 | 2024-11-29 | 82 | 6 | 5 | Actual |
24230 | 49.57 | 2024-02-27 | 82 | 2 | 8 | Actual |
35647 | 32.67 | 2024-12-28 | 82 | 6 | 11 | Actual |
4990 | 30.00 | 2022-08-30 | 82 | 1 | 6 | Budget |
8936 | 29.87 | 2022-11-30 | 82 | 6 | 8 | Actual |
32762 | 81.00 | 2024-10-29 | 82 | 6 | 5 | Actual |
20008 | 13.00 | 2023-10-30 | 82 | 5 | 6 | Actual |
4709 | 70.00 | 2022-08-30 | 82 | 1 | 4 | Budget |
12108 | 39.00 | 2023-02-27 | 82 | 6 | 7 | Actual |
11497 | 50.00 | 2023-02-27 | 82 | 6 | 4 | Budget |
6958 | 63.00 | 2022-10-30 | 82 | 1 | 4 | Actual |
18660 | 13.00 | 2023-09-29 | 82 | 7 | 3 | Actual |
9668 | 12.00 | 2022-12-28 | 82 | 5 | 6 | Actual |
36915 | 43.31 | 2025-01-28 | 82 | 6 | 12 | Actual |
18277 | 19.91 | 2023-08-30 | 82 | 1 | 11 | Actual |
9725 | 30.00 | 2022-12-28 | 82 | 6 | 6 | Budget |
24549 | 1.82 | 2024-02-27 | 82 | 2 | 12 | Actual |
7333 | 40.00 | 2022-10-30 | 82 | 3 | 6 | Actual |
2744 | 31.00 | 2022-06-30 | 82 | 1 | 6 | Actual |
38777 | 73.00 | 2025-03-30 | 82 | 6 | 7 | Actual |
3541 | 10.00 | 2022-07-30 | 82 | 7 | 3 | Budget |
10377 | 50.00 | 2023-01-28 | 82 | 6 | 4 | Budget |
5647 | 40.00 | 2022-09-29 | 82 | 1 | 3 | Budget |
31723 | 11.00 | 2024-09-28 | 82 | 2 | 6 | Actual |
5240 | 32.00 | 2022-08-30 | 82 | 6 | 6 | Actual |
24522 | 2.89 | 2024-02-27 | 82 | 1 | 12 | Actual |
22013 | 22.00 | 2023-12-28 | 82 | 4 | 6 | Actual |
29351 | 84.00 | 2024-07-29 | 82 | 1 | 5 | Actual |
25435 | 10.33 | 2024-03-29 | 82 | 4 | 11 | Actual |
4118 | 30.00 | 2022-07-30 | 82 | 6 | 6 | Budget |
25408 | 10.33 | 2024-03-29 | 82 | 3 | 11 | Actual |
9804 | 64.00 | 2022-12-28 | 82 | 1 | 7 | Actual |
12625 | 52.00 | 2023-03-30 | 82 | 6 | 4 | Actual |
35292 | 102.00 | 2024-12-28 | 82 | 1 | 7 | Actual |
10737 | 33.00 | 2023-01-28 | 82 | 4 | 6 | Actual |
13629 | 47.00 | 2023-04-29 | 82 | 1 | 4 | Actual |
23374 | 13.53 | 2024-01-28 | 82 | 3 | 11 | Actual |
7158 | 45.00 | 2022-10-30 | 82 | 6 | 5 | Actual |
6632 | 30.00 | 2022-09-29 | 82 | 2 | 8 | Budget |
6585 | 76.84 | 2022-09-29 | 82 | 1 | 8 | Actual |
15713 | 41.00 | 2023-06-30 | 82 | 1 | 5 | Actual |
32901 | 27.00 | 2024-10-29 | 82 | 4 | 6 | Actual |
30207 | 45.11 | 2024-07-29 | 82 | 6 | 13 | Actual |
25495 | 19.91 | 2024-03-29 | 82 | 6 | 11 | Actual |
16532 | 102.00 | 2023-07-30 | 82 | 1 | 3 | Actual |
28397 | 20.00 | 2024-06-29 | 82 | 5 | 6 | Actual |
13818 | 31.00 | 2023-04-29 | 82 | 1 | 6 | Actual |
34407 | 30.55 | 2024-11-29 | 82 | 3 | 11 | Actual |
39276 | 36.34 | 2025-03-30 | 82 | 1 | 13 | Actual |
32457 | 41.60 | 2024-09-28 | 82 | 6 | 13 | Actual |
32960 | 37.00 | 2024-10-29 | 82 | 6 | 6 | Actual |
17035 | 68.00 | 2023-07-30 | 82 | 1 | 7 | Actual |
31638 | 76.00 | 2024-09-28 | 82 | 6 | 5 | Actual |
16158 | 67.75 | 2023-06-30 | 82 | 6 | 8 | Actual |
22129 | 63.00 | 2023-12-28 | 82 | 1 | 7 | Actual |
1547 | 40.00 | 2022-05-30 | 82 | 6 | 5 | Budget |
31510 | 121.00 | 2024-09-28 | 82 | 1 | 4 | Actual |
21840 | 56.00 | 2023-12-28 | 82 | 1 | 5 | Actual |
35941 | 88.00 | 2025-01-28 | 82 | 1 | 3 | Actual |
3322 | 45.02 | 2022-06-30 | 82 | 6 | 8 | Actual |
20098 | 74.00 | 2023-10-30 | 82 | 1 | 7 | Actual |
12187 | 50.00 | 2023-02-27 | 82 | 1 | 8 | Budget |
30477 | 76.00 | 2024-08-29 | 82 | 1 | 5 | Actual |
27193 | 43.00 | 2024-05-29 | 82 | 3 | 6 | Actual |
20041 | 22.00 | 2023-10-30 | 82 | 6 | 6 | Actual |
23261 | 45.02 | 2024-01-28 | 82 | 6 | 8 | Actual |
13723 | 58.00 | 2023-04-29 | 82 | 1 | 5 | Actual |
35851 | 48.62 | 2024-12-28 | 82 | 2 | 13 | Actual |
15887 | 18.00 | 2023-06-30 | 82 | 4 | 6 | Actual |
12514 | 14.00 | 2023-03-30 | 82 | 7 | 3 | Actual |
14522 | 85.00 | 2023-05-30 | 82 | 1 | 3 | Actual |
4444 | 45.02 | 2022-07-30 | 82 | 6 | 8 | Actual |
29499 | 44.00 | 2024-07-29 | 82 | 3 | 6 | Actual |
12562 | 66.00 | 2023-03-30 | 82 | 1 | 4 | Actual |
5709 | 20.00 | 2022-09-29 | 82 | 6 | 3 | Budget |
26626 | 5.01 | 2024-04-28 | 82 | 1 | 12 | Actual |
19956 | 32.00 | 2023-10-30 | 82 | 3 | 6 | Actual |
7097 | 50.00 | 2022-10-30 | 82 | 1 | 5 | Budget |
16417 | 2.89 | 2023-06-30 | 82 | 1 | 12 | Actual |
7625 | 50.00 | 2022-10-30 | 82 | 6 | 7 | Budget |
31777 | 22.00 | 2024-09-28 | 82 | 4 | 6 | Actual |
20718 | 14.00 | 2023-11-30 | 82 | 7 | 3 | Actual |
11764 | 10.00 | 2023-02-27 | 82 | 2 | 6 | Budget |
13316 | 50.00 | 2023-03-30 | 82 | 1 | 8 | Budget |
8877 | 30.00 | 2022-11-30 | 82 | 2 | 8 | Budget |
23551 | 3.95 | 2024-01-28 | 82 | 6 | 12 | Actual |
36187 | 59.00 | 2025-01-28 | 82 | 6 | 5 | Actual |
4911 | 50.00 | 2022-08-30 | 82 | 6 | 5 | Budget |
22759 | 34.00 | 2024-01-28 | 82 | 6 | 4 | Actual |
39218 | 61.40 | 2025-03-30 | 82 | 6 | 12 | Actual |
18688 | 63.00 | 2023-09-29 | 82 | 1 | 4 | Actual |
38394 | 67.00 | 2025-03-30 | 82 | 6 | 4 | Actual |
25914 | 67.00 | 2024-04-28 | 82 | 1 | 5 | Actual |
25854 | 53.00 | 2024-04-28 | 82 | 6 | 4 | Actual |
37450 | 34.00 | 2025-02-27 | 82 | 3 | 6 | Actual |
2206 | 46.54 | 2022-05-30 | 82 | 6 | 8 | Actual |
10736 | 30.00 | 2023-01-28 | 82 | 4 | 6 | Budget |
25024 | 19.00 | 2024-03-29 | 82 | 4 | 6 | Actual |
36655 | 58.21 | 2025-01-28 | 82 | 1 | 11 | Actual |
27691 | 36.93 | 2024-05-29 | 82 | 6 | 11 | Actual |
32133 | 24.16 | 2024-09-28 | 82 | 2 | 11 | Actual |
9075 | 30.00 | 2022-12-28 | 82 | 6 | 3 | Budget |
29138 | 113.00 | 2024-07-29 | 82 | 1 | 3 | Actual |
17950 | 16.00 | 2023-08-30 | 82 | 4 | 6 | Actual |
16124 | 45.02 | 2023-06-30 | 82 | 2 | 8 | Actual |
19631 | 63.00 | 2023-10-30 | 82 | 6 | 3 | Actual |
6633 | 38.96 | 2022-09-29 | 82 | 2 | 8 | Actual |
19391 | 9.27 | 2023-09-29 | 82 | 5 | 11 | Actual |
10592 | 34.00 | 2023-01-28 | 82 | 1 | 6 | Actual |
14112 | 98.05 | 2023-04-29 | 82 | 1 | 8 | Actual |
7893 | 33.00 | 2022-11-30 | 82 | 1 | 3 | Actual |
9573 | 40.00 | 2022-12-28 | 82 | 3 | 6 | Budget |
3729 | 48.00 | 2022-07-30 | 82 | 1 | 5 | Actual |
8078 | 70.00 | 2022-11-30 | 82 | 1 | 4 | Budget |
10190 | 20.00 | 2023-01-28 | 82 | 6 | 3 | Budget |
28963 | 44.38 | 2024-06-29 | 82 | 6 | 12 | Actual |
35975 | 67.00 | 2025-01-28 | 82 | 6 | 3 | Actual |
37502 | 20.00 | 2025-02-27 | 82 | 5 | 6 | Actual |
2608 | 60.00 | 2022-06-30 | 82 | 1 | 5 | Budget |
26506 | 13.53 | 2024-04-28 | 82 | 4 | 11 | Actual |
14234 | 19.91 | 2023-04-29 | 82 | 1 | 11 | Actual |
15655 | 40.00 | 2023-06-30 | 82 | 6 | 4 | Actual |
10268 | 10.00 | 2023-01-28 | 82 | 7 | 3 | Budget |
15535 | 56.00 | 2023-06-30 | 82 | 6 | 3 | Actual |
2841 | 43.00 | 2022-06-30 | 82 | 3 | 6 | Actual |
19843 | 38.00 | 2023-10-30 | 82 | 6 | 5 | Actual |
19224 | 45.02 | 2023-09-29 | 82 | 6 | 8 | Actual |
32634 | 141.00 | 2024-10-29 | 82 | 1 | 4 | Actual |
37124 | 83.00 | 2025-02-27 | 82 | 6 | 3 | Actual |
21987 | 35.00 | 2023-12-28 | 82 | 3 | 6 | Actual |
34233 | 134.42 | 2024-11-29 | 82 | 1 | 8 | Actual |
9398 | 50.00 | 2022-12-28 | 82 | 6 | 5 | Budget |
33109 | 122.30 | 2024-10-29 | 82 | 1 | 8 | Actual |
39156 | 36.93 | 2025-03-30 | 82 | 1 | 12 | Actual |
32669 | 85.00 | 2024-10-29 | 82 | 6 | 4 | Actual |
7381 | 27.00 | 2022-10-30 | 82 | 4 | 6 | Actual |
14316 | 11.40 | 2023-04-29 | 82 | 4 | 11 | Actual |
2995 | 37.00 | 2022-06-30 | 82 | 6 | 6 | Actual |
13873 | 24.00 | 2023-04-29 | 82 | 3 | 6 | Actual |
551 | 10.00 | 2022-04-29 | 82 | 2 | 6 | Budget |
1082 | 37.45 | 2022-04-29 | 82 | 6 | 8 | Actual |
29081 | 45.11 | 2024-06-29 | 82 | 6 | 13 | Actual |
26533 | 2.89 | 2024-04-28 | 82 | 5 | 11 | Actual |
27165 | 13.00 | 2024-05-29 | 82 | 2 | 6 | Actual |
13317 | 82.90 | 2023-03-30 | 82 | 1 | 8 | Actual |
35176 | 22.00 | 2024-12-28 | 82 | 4 | 6 | Actual |
30677 | 17.00 | 2024-08-29 | 82 | 5 | 6 | Actual |
6832 | 30.00 | 2022-10-30 | 82 | 6 | 3 | Actual |
2888 | 29.00 | 2022-06-30 | 82 | 4 | 6 | Actual |
17449 | 1.82 | 2023-07-30 | 82 | 1 | 12 | Actual |
834 | 60.00 | 2022-04-29 | 82 | 1 | 7 | Budget |
19162 | 125.33 | 2023-09-29 | 82 | 1 | 8 | Actual |
38897 | 67.75 | 2025-03-30 | 82 | 6 | 8 | Actual |
27456 | 91.99 | 2024-05-29 | 82 | 2 | 8 | Actual |
12988 | 30.00 | 2023-03-30 | 82 | 4 | 6 | Budget |
6833 | 30.00 | 2022-10-30 | 82 | 6 | 3 | Budget |
38955 | 46.50 | 2025-03-30 | 82 | 1 | 11 | Actual |
20338 | 7.14 | 2023-10-30 | 82 | 2 | 11 | Actual |
32214 | 11.40 | 2024-09-28 | 82 | 5 | 11 | Actual |
38545 | 30.00 | 2025-03-30 | 82 | 1 | 6 | Actual |
22222 | 84.42 | 2023-12-28 | 82 | 1 | 8 | Actual |
29936 | 30.55 | 2024-07-29 | 82 | 4 | 11 | Actual |
7334 | 40.00 | 2022-10-30 | 82 | 3 | 6 | Budget |
23347 | 12.46 | 2024-01-28 | 82 | 2 | 11 | Actual |
18065 | 76.00 | 2023-08-30 | 82 | 1 | 7 | Actual |
8407 | 16.00 | 2022-11-30 | 82 | 2 | 6 | Actual |
32847 | 10.00 | 2024-10-29 | 82 | 2 | 6 | Actual |
17684 | 50.00 | 2023-08-30 | 82 | 1 | 4 | Actual |
33465 | 48.63 | 2024-10-29 | 82 | 6 | 12 | Actual |
Generated 2025-05-29 05:09:03.911 UTC