[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 504 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4582 | 20.00 | 2022-08-29 | 82 | 6 | 3 | Budget |
25462 | 8.21 | 2024-03-28 | 82 | 5 | 11 | Actual |
15410 | 2.89 | 2023-05-29 | 82 | 1 | 12 | Actual |
30802 | 79.00 | 2024-08-28 | 82 | 6 | 7 | Actual |
27138 | 29.00 | 2024-05-28 | 82 | 1 | 6 | Actual |
19012 | 27.00 | 2023-09-28 | 82 | 6 | 6 | Actual |
4010 | 29.00 | 2022-07-29 | 82 | 4 | 6 | Actual |
221 | 70.00 | 2022-04-28 | 82 | 1 | 4 | Budget |
8750 | 50.00 | 2022-11-29 | 82 | 6 | 7 | Budget |
23106 | 64.00 | 2024-01-27 | 82 | 1 | 7 | Actual |
23401 | 15.65 | 2024-01-27 | 82 | 4 | 11 | Actual |
38685 | 34.00 | 2025-03-29 | 82 | 6 | 6 | Actual |
23728 | 64.00 | 2024-02-26 | 82 | 1 | 4 | Actual |
38652 | 21.00 | 2025-03-29 | 82 | 5 | 6 | Actual |
22696 | 25.00 | 2024-01-27 | 82 | 7 | 3 | Actual |
30570 | 36.00 | 2024-08-28 | 82 | 1 | 6 | Actual |
22604 | 100.00 | 2024-01-27 | 82 | 1 | 3 | Actual |
11309 | 26.00 | 2023-02-26 | 82 | 6 | 3 | Actual |
18478 | 3.95 | 2023-08-29 | 82 | 1 | 12 | Actual |
29525 | 25.00 | 2024-07-28 | 82 | 4 | 6 | Actual |
25612 | 2.89 | 2024-03-28 | 82 | 6 | 12 | Actual |
7097 | 50.00 | 2022-10-29 | 82 | 1 | 5 | Budget |
30651 | 20.00 | 2024-08-28 | 82 | 4 | 6 | Actual |
22547 | 5.01 | 2023-12-27 | 82 | 6 | 12 | Actual |
37422 | 11.00 | 2025-02-26 | 82 | 2 | 6 | Actual |
19069 | 76.00 | 2023-09-28 | 82 | 1 | 7 | Actual |
21280 | 49.57 | 2023-11-29 | 82 | 6 | 8 | Actual |
4912 | 47.00 | 2022-08-29 | 82 | 6 | 5 | Actual |
15713 | 41.00 | 2023-06-29 | 82 | 1 | 5 | Actual |
7019 | 46.00 | 2022-10-29 | 82 | 6 | 4 | Actual |
10514 | 42.00 | 2023-01-27 | 82 | 6 | 5 | Actual |
9863 | 50.00 | 2022-12-27 | 82 | 6 | 7 | Budget |
2018 | 43.00 | 2022-05-29 | 82 | 6 | 7 | Actual |
21932 | 22.00 | 2023-12-27 | 82 | 1 | 6 | Actual |
10641 | 13.00 | 2023-01-27 | 82 | 2 | 6 | Actual |
17811 | 48.00 | 2023-08-29 | 82 | 6 | 5 | Actual |
35327 | 84.00 | 2024-12-27 | 82 | 6 | 7 | Actual |
31008 | 11.40 | 2024-08-28 | 82 | 2 | 11 | Actual |
14052 | 68.00 | 2023-04-28 | 82 | 6 | 7 | Actual |
13238 | 50.00 | 2023-03-29 | 82 | 6 | 7 | Budget |
32047 | 73.81 | 2024-09-27 | 82 | 6 | 8 | Actual |
9620 | 21.00 | 2022-12-27 | 82 | 4 | 6 | Actual |
19928 | 10.00 | 2023-10-29 | 82 | 2 | 6 | Actual |
34233 | 134.42 | 2024-11-28 | 82 | 1 | 8 | Actual |
29796 | 75.32 | 2024-07-28 | 82 | 6 | 8 | Actual |
11967 | 30.00 | 2023-02-26 | 82 | 6 | 6 | Budget |
28642 | 61.69 | 2024-06-28 | 82 | 6 | 8 | Actual |
21874 | 36.00 | 2023-12-27 | 82 | 6 | 5 | Actual |
19162 | 125.33 | 2023-09-28 | 82 | 1 | 8 | Actual |
25791 | 19.00 | 2024-04-27 | 82 | 7 | 3 | Actual |
26208 | 92.00 | 2024-04-27 | 82 | 1 | 7 | Actual |
2285 | 40.00 | 2022-06-29 | 82 | 1 | 3 | Budget |
14933 | 15.00 | 2023-05-29 | 82 | 5 | 6 | Actual |
12989 | 32.00 | 2023-03-29 | 82 | 4 | 6 | Actual |
2145 | 20.00 | 2022-05-29 | 82 | 2 | 8 | Budget |
9942 | 50.00 | 2022-12-27 | 82 | 1 | 8 | Budget |
9152 | 7.00 | 2022-12-27 | 82 | 7 | 3 | Actual |
31482 | 25.00 | 2024-09-27 | 82 | 7 | 3 | Actual |
22250 | 43.51 | 2023-12-27 | 82 | 2 | 8 | Actual |
39037 | 36.93 | 2025-03-29 | 82 | 4 | 11 | Actual |
12942 | 36.00 | 2023-03-29 | 82 | 3 | 6 | Actual |
12765 | 50.00 | 2023-03-29 | 82 | 6 | 5 | Budget |
11434 | 70.00 | 2023-02-26 | 82 | 1 | 4 | Budget |
3588 | 70.00 | 2022-07-29 | 82 | 1 | 4 | Actual |
11764 | 10.00 | 2023-02-26 | 82 | 2 | 6 | Budget |
6258 | 30.00 | 2022-09-28 | 82 | 4 | 6 | Budget |
26533 | 2.89 | 2024-04-27 | 82 | 5 | 11 | Actual |
21246 | 55.63 | 2023-11-29 | 82 | 2 | 8 | Actual |
646 | 24.00 | 2022-04-28 | 82 | 4 | 6 | Actual |
33311 | 20.97 | 2024-10-28 | 82 | 4 | 11 | Actual |
20931 | 23.00 | 2023-11-29 | 82 | 1 | 6 | Actual |
7284 | 18.00 | 2022-10-29 | 82 | 2 | 6 | Actual |
8359 | 44.00 | 2022-11-29 | 82 | 1 | 6 | Actual |
20511 | 2.89 | 2023-10-29 | 82 | 1 | 12 | Actual |
4385 | 30.00 | 2022-07-29 | 82 | 2 | 8 | Budget |
25408 | 10.33 | 2024-03-28 | 82 | 3 | 11 | Actual |
21959 | 8.00 | 2023-12-27 | 82 | 2 | 6 | Actual |
11170 | 43.51 | 2023-01-27 | 82 | 6 | 8 | Actual |
36385 | 29.00 | 2025-01-27 | 82 | 6 | 6 | Actual |
30677 | 17.00 | 2024-08-28 | 82 | 5 | 6 | Actual |
38239 | 107.00 | 2025-03-29 | 82 | 1 | 3 | Actual |
33999 | 41.00 | 2024-11-28 | 82 | 3 | 6 | Actual |
18511 | 5.01 | 2023-08-29 | 82 | 6 | 12 | Actual |
5088 | 40.00 | 2022-08-29 | 82 | 3 | 6 | Budget |
24403 | 15.65 | 2024-02-26 | 82 | 4 | 11 | Actual |
2471 | 70.00 | 2022-06-29 | 82 | 1 | 4 | Budget |
31390 | 115.00 | 2024-09-27 | 82 | 1 | 3 | Actual |
9014 | 40.00 | 2022-12-27 | 82 | 1 | 3 | Budget |
34025 | 27.00 | 2024-11-28 | 82 | 4 | 6 | Actual |
39010 | 20.97 | 2025-03-29 | 82 | 3 | 11 | Actual |
28782 | 27.36 | 2024-06-28 | 82 | 4 | 11 | Actual |
7334 | 40.00 | 2022-10-29 | 82 | 3 | 6 | Budget |
6114 | 30.00 | 2022-09-28 | 82 | 1 | 6 | Budget |
4337 | 50.00 | 2022-07-29 | 82 | 1 | 8 | Budget |
5568 | 40.48 | 2022-08-29 | 82 | 6 | 8 | Actual |
16567 | 60.00 | 2023-07-29 | 82 | 6 | 3 | Actual |
10921 | 56.00 | 2023-01-27 | 82 | 1 | 7 | Actual |
8455 | 40.00 | 2022-11-29 | 82 | 3 | 6 | Budget |
11435 | 74.00 | 2023-02-26 | 82 | 1 | 4 | Actual |
36710 | 26.29 | 2025-01-27 | 82 | 3 | 11 | Actual |
5835 | 70.00 | 2022-09-28 | 82 | 1 | 4 | Budget |
19224 | 45.02 | 2023-09-28 | 82 | 6 | 8 | Actual |
7486 | 30.00 | 2022-10-29 | 82 | 6 | 6 | Budget |
23856 | 47.00 | 2024-02-26 | 82 | 6 | 5 | Actual |
15946 | 22.00 | 2023-06-29 | 82 | 6 | 6 | Actual |
26660 | 5.01 | 2024-04-27 | 82 | 6 | 12 | Actual |
21481 | 15.65 | 2023-11-29 | 82 | 6 | 11 | Actual |
27895 | 67.92 | 2024-05-28 | 82 | 2 | 13 | Actual |
31803 | 17.00 | 2024-09-27 | 82 | 5 | 6 | Actual |
5181 | 10.00 | 2022-08-29 | 82 | 5 | 6 | Budget |
26243 | 71.00 | 2024-04-27 | 82 | 6 | 7 | Actual |
31301 | 45.11 | 2024-08-28 | 82 | 2 | 13 | Actual |
9397 | 53.00 | 2022-12-27 | 82 | 6 | 5 | Actual |
4990 | 30.00 | 2022-08-29 | 82 | 1 | 6 | Budget |
27456 | 91.99 | 2024-05-28 | 82 | 2 | 8 | Actual |
9476 | 40.00 | 2022-12-27 | 82 | 1 | 6 | Budget |
11813 | 39.00 | 2023-02-26 | 82 | 3 | 6 | Actual |
22909 | 25.00 | 2024-01-27 | 82 | 1 | 6 | Actual |
35002 | 95.00 | 2024-12-27 | 82 | 1 | 5 | Actual |
3135 | 40.00 | 2022-06-29 | 82 | 6 | 7 | Budget |
21012 | 22.00 | 2023-11-29 | 82 | 4 | 6 | Actual |
32160 | 27.36 | 2024-09-27 | 82 | 3 | 11 | Actual |
37395 | 33.00 | 2025-02-26 | 82 | 1 | 6 | Actual |
24230 | 49.57 | 2024-02-26 | 82 | 2 | 8 | Actual |
8936 | 29.87 | 2022-11-29 | 82 | 6 | 8 | Actual |
24673 | 64.00 | 2024-03-28 | 82 | 6 | 3 | Actual |
26718 | 22.30 | 2024-04-27 | 82 | 1 | 13 | Actual |
8935 | 20.00 | 2022-11-29 | 82 | 6 | 8 | Budget |
5458 | 99.57 | 2022-08-29 | 82 | 1 | 8 | Actual |
17156 | 37.45 | 2023-07-29 | 82 | 2 | 8 | Actual |
17190 | 52.60 | 2023-07-29 | 82 | 6 | 8 | Actual |
16003 | 73.00 | 2023-06-29 | 82 | 1 | 7 | Actual |
24376 | 11.40 | 2024-02-26 | 82 | 3 | 11 | Actual |
361 | 49.00 | 2022-04-28 | 82 | 1 | 5 | Actual |
34051 | 18.00 | 2024-11-28 | 82 | 5 | 6 | Actual |
11861 | 30.00 | 2023-02-26 | 82 | 4 | 6 | Budget |
32339 | 48.63 | 2024-09-27 | 82 | 6 | 12 | Actual |
28963 | 44.38 | 2024-06-28 | 82 | 6 | 12 | Actual |
33794 | 69.00 | 2024-11-28 | 82 | 6 | 4 | Actual |
2744 | 31.00 | 2022-06-29 | 82 | 1 | 6 | Actual |
37886 | 34.80 | 2025-02-26 | 82 | 4 | 11 | Actual |
13035 | 20.00 | 2023-03-29 | 82 | 5 | 6 | Budget |
9200 | 72.00 | 2022-12-27 | 82 | 1 | 4 | Actual |
28317 | 10.00 | 2024-06-28 | 82 | 2 | 6 | Actual |
32187 | 31.61 | 2024-09-27 | 82 | 4 | 11 | Actual |
18722 | 39.00 | 2023-09-28 | 82 | 6 | 4 | Actual |
5708 | 24.00 | 2022-09-28 | 82 | 6 | 3 | Actual |
11637 | 50.00 | 2023-02-26 | 82 | 6 | 5 | Budget |
14556 | 68.00 | 2023-05-29 | 82 | 6 | 3 | Actual |
9153 | 10.00 | 2022-12-27 | 82 | 7 | 3 | Budget |
7236 | 38.00 | 2022-10-29 | 82 | 1 | 6 | Actual |
32133 | 24.16 | 2024-09-27 | 82 | 2 | 11 | Actual |
20958 | 8.00 | 2023-11-29 | 82 | 2 | 6 | Actual |
2017 | 40.00 | 2022-05-29 | 82 | 6 | 7 | Budget |
8687 | 51.00 | 2022-11-29 | 82 | 1 | 7 | Actual |
8279 | 40.00 | 2022-11-29 | 82 | 6 | 5 | Actual |
13663 | 44.00 | 2023-04-28 | 82 | 6 | 4 | Actual |
30710 | 25.00 | 2024-08-28 | 82 | 6 | 6 | Actual |
35733 | 16.72 | 2024-12-27 | 82 | 2 | 12 | Actual |
37859 | 33.74 | 2025-02-26 | 82 | 3 | 11 | Actual |
32634 | 141.00 | 2024-10-28 | 82 | 1 | 4 | Actual |
7285 | 20.00 | 2022-10-29 | 82 | 2 | 6 | Budget |
27810 | 61.40 | 2024-05-28 | 82 | 6 | 12 | Actual |
17924 | 36.00 | 2023-08-29 | 82 | 3 | 6 | Actual |
13873 | 24.00 | 2023-04-28 | 82 | 3 | 6 | Actual |
10843 | 30.00 | 2023-01-27 | 82 | 6 | 6 | Budget |
3730 | 50.00 | 2022-07-29 | 82 | 1 | 5 | Budget |
24581 | 3.95 | 2024-02-26 | 82 | 6 | 12 | Actual |
16919 | 20.00 | 2023-07-29 | 82 | 4 | 6 | Actual |
11576 | 50.00 | 2023-02-26 | 82 | 1 | 5 | Budget |
13818 | 31.00 | 2023-04-28 | 82 | 1 | 6 | Actual |
37244 | 91.00 | 2025-02-26 | 82 | 6 | 4 | Actual |
39276 | 36.34 | 2025-03-29 | 82 | 1 | 13 | Actual |
30175 | 52.13 | 2024-07-28 | 82 | 2 | 13 | Actual |
11860 | 25.00 | 2023-02-26 | 82 | 4 | 6 | Actual |
31182 | 12.46 | 2024-08-28 | 82 | 2 | 12 | Actual |
8030 | 9.00 | 2022-11-29 | 82 | 7 | 3 | Actual |
12235 | 30.00 | 2023-02-26 | 82 | 2 | 8 | Budget |
11109 | 30.00 | 2023-01-27 | 82 | 2 | 8 | Budget |
5787 | 10.00 | 2022-09-28 | 82 | 7 | 3 | Budget |
5567 | 30.00 | 2022-08-29 | 82 | 6 | 8 | Budget |
7705 | 50.00 | 2022-10-29 | 82 | 1 | 8 | Budget |
3867 | 30.00 | 2022-07-29 | 82 | 1 | 6 | Budget |
12893 | 10.00 | 2023-03-29 | 82 | 2 | 6 | Budget |
20661 | 63.00 | 2023-11-29 | 82 | 6 | 3 | Actual |
24998 | 34.00 | 2024-03-28 | 82 | 3 | 6 | Actual |
26331 | 66.23 | 2024-04-27 | 82 | 2 | 8 | Actual |
6211 | 40.00 | 2022-09-28 | 82 | 3 | 6 | Actual |
6910 | 10.00 | 2022-10-29 | 82 | 7 | 3 | Actual |
25233 | 105.63 | 2024-03-28 | 82 | 1 | 8 | Actual |
22936 | 6.00 | 2024-01-27 | 82 | 2 | 6 | Actual |
36973 | 46.87 | 2025-01-27 | 82 | 1 | 13 | Actual |
6259 | 33.00 | 2022-09-28 | 82 | 4 | 6 | Actual |
2792 | 8.00 | 2022-06-29 | 82 | 2 | 6 | Actual |
37626 | 87.00 | 2025-02-26 | 82 | 6 | 7 | Actual |
38066 | 64.59 | 2025-02-26 | 82 | 6 | 12 | Actual |
21782 | 29.00 | 2023-12-27 | 82 | 6 | 4 | Actual |
4709 | 70.00 | 2022-08-29 | 82 | 1 | 4 | Budget |
11249 | 45.00 | 2023-02-26 | 82 | 1 | 3 | Actual |
29021 | 36.34 | 2024-06-28 | 82 | 1 | 13 | Actual |
3540 | 11.00 | 2022-07-29 | 82 | 7 | 3 | Actual |
9398 | 50.00 | 2022-12-27 | 82 | 6 | 5 | Budget |
24792 | 29.00 | 2024-03-28 | 82 | 6 | 4 | Actual |
2470 | 82.00 | 2022-06-29 | 82 | 1 | 4 | Actual |
23319 | 18.84 | 2024-01-27 | 82 | 1 | 11 | Actual |
29734 | 137.45 | 2024-07-28 | 82 | 1 | 8 | Actual |
13365 | 30.00 | 2023-03-29 | 82 | 2 | 8 | Budget |
30090 | 49.70 | 2024-07-28 | 82 | 6 | 12 | Actual |
6505 | 40.00 | 2022-09-28 | 82 | 6 | 7 | Budget |
18359 | 11.40 | 2023-08-29 | 82 | 4 | 11 | Actual |
38777 | 73.00 | 2025-03-29 | 82 | 6 | 7 | Actual |
9864 | 40.00 | 2022-12-27 | 82 | 6 | 7 | Actual |
32875 | 37.00 | 2024-10-28 | 82 | 3 | 6 | Actual |
7953 | 26.00 | 2022-11-29 | 82 | 6 | 3 | Actual |
10131 | 35.00 | 2023-01-27 | 82 | 1 | 3 | Actual |
32247 | 30.55 | 2024-09-27 | 82 | 6 | 11 | Actual |
6115 | 31.00 | 2022-09-28 | 82 | 1 | 6 | Actual |
21218 | 113.20 | 2023-11-29 | 82 | 1 | 8 | Actual |
32214 | 11.40 | 2024-09-27 | 82 | 5 | 11 | Actual |
2422 | 10.00 | 2022-06-29 | 82 | 7 | 3 | Actual |
9074 | 25.00 | 2022-12-27 | 82 | 6 | 3 | Actual |
19190 | 55.63 | 2023-09-28 | 82 | 2 | 8 | Actual |
37209 | 135.00 | 2025-02-26 | 82 | 1 | 4 | Actual |
38545 | 30.00 | 2025-03-29 | 82 | 1 | 6 | Actual |
5182 | 18.00 | 2022-08-29 | 82 | 5 | 6 | Actual |
23969 | 33.00 | 2024-02-26 | 82 | 3 | 6 | Actual |
14112 | 98.05 | 2023-04-28 | 82 | 1 | 8 | Actual |
12375 | 40.00 | 2023-03-29 | 82 | 1 | 3 | Budget |
3463 | 23.00 | 2022-07-29 | 82 | 6 | 3 | Actual |
32 | 35.00 | 2022-04-28 | 82 | 1 | 3 | Actual |
22724 | 60.00 | 2024-01-27 | 82 | 1 | 4 | Actual |
18568 | 120.00 | 2023-09-28 | 82 | 1 | 3 | Actual |
36683 | 19.91 | 2025-01-27 | 82 | 2 | 11 | Actual |
37592 | 101.00 | 2025-02-26 | 82 | 1 | 7 | Actual |
1770 | 28.00 | 2022-05-29 | 82 | 4 | 6 | Actual |
26955 | 106.00 | 2024-05-28 | 82 | 1 | 4 | Actual |
5459 | 50.00 | 2022-08-29 | 82 | 1 | 8 | Budget |
22013 | 22.00 | 2023-12-27 | 82 | 4 | 6 | Actual |
2793 | 10.00 | 2022-06-29 | 82 | 2 | 6 | Budget |
16298 | 14.59 | 2023-06-29 | 82 | 4 | 11 | Actual |
Generated 2025-05-29 02:37:03.097 UTC