[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 520 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33971 | 11.00 | 2024-11-23 | 82 | 2 | 6 | Actual |
29641 | 109.00 | 2024-07-23 | 82 | 1 | 7 | Actual |
1879 | 25.00 | 2022-05-24 | 82 | 6 | 6 | Actual |
33794 | 69.00 | 2024-11-23 | 82 | 6 | 4 | Actual |
18568 | 120.00 | 2023-09-23 | 82 | 1 | 3 | Actual |
14316 | 11.40 | 2023-04-23 | 82 | 4 | 11 | Actual |
1023 | 20.00 | 2022-04-23 | 82 | 2 | 8 | Budget |
5895 | 38.00 | 2022-09-23 | 82 | 6 | 4 | Actual |
16893 | 30.00 | 2023-07-24 | 82 | 3 | 6 | Actual |
12107 | 50.00 | 2023-02-21 | 82 | 6 | 7 | Budget |
1674 | 14.00 | 2022-05-24 | 82 | 2 | 6 | Actual |
17896 | 9.00 | 2023-08-24 | 82 | 2 | 6 | Actual |
38685 | 34.00 | 2025-03-24 | 82 | 6 | 6 | Actual |
24638 | 106.00 | 2024-03-23 | 82 | 1 | 3 | Actual |
10784 | 20.00 | 2023-01-22 | 82 | 5 | 6 | Budget |
23941 | 5.00 | 2024-02-21 | 82 | 2 | 6 | Actual |
26452 | 13.53 | 2024-04-22 | 82 | 2 | 11 | Actual |
21720 | 12.00 | 2023-12-22 | 82 | 7 | 3 | Actual |
27080 | 56.00 | 2024-05-23 | 82 | 6 | 5 | Actual |
33403 | 29.48 | 2024-10-23 | 82 | 1 | 12 | Actual |
36737 | 24.16 | 2025-01-22 | 82 | 4 | 11 | Actual |
23519 | 3.95 | 2024-01-22 | 82 | 1 | 12 | Actual |
7813 | 31.38 | 2022-10-24 | 82 | 6 | 8 | Actual |
31927 | 89.00 | 2024-09-22 | 82 | 6 | 7 | Actual |
31696 | 36.00 | 2024-09-22 | 82 | 1 | 6 | Actual |
26660 | 5.01 | 2024-04-22 | 82 | 6 | 12 | Actual |
8503 | 22.00 | 2022-11-24 | 82 | 4 | 6 | Actual |
7237 | 40.00 | 2022-10-24 | 82 | 1 | 6 | Budget |
26506 | 13.53 | 2024-04-22 | 82 | 4 | 11 | Actual |
31035 | 33.74 | 2024-08-23 | 82 | 3 | 11 | Actual |
26331 | 66.23 | 2024-04-22 | 82 | 2 | 8 | Actual |
32634 | 141.00 | 2024-10-23 | 82 | 1 | 4 | Actual |
894 | 41.00 | 2022-04-23 | 82 | 6 | 7 | Actual |
9525 | 14.00 | 2022-12-22 | 82 | 2 | 6 | Actual |
22817 | 50.00 | 2024-01-22 | 82 | 1 | 5 | Actual |
8876 | 38.96 | 2022-11-24 | 82 | 2 | 8 | Actual |
11060 | 84.42 | 2023-01-22 | 82 | 1 | 8 | Actual |
4991 | 33.00 | 2022-08-24 | 82 | 1 | 6 | Actual |
14017 | 56.00 | 2023-04-23 | 82 | 1 | 7 | Actual |
8280 | 50.00 | 2022-11-24 | 82 | 6 | 5 | Budget |
3262 | 32.90 | 2022-06-24 | 82 | 2 | 8 | Actual |
33171 | 73.81 | 2024-10-23 | 82 | 6 | 8 | Actual |
29854 | 52.89 | 2024-07-23 | 82 | 1 | 11 | Actual |
20310 | 25.23 | 2023-10-24 | 82 | 1 | 11 | Actual |
12515 | 10.00 | 2023-03-24 | 82 | 7 | 3 | Budget |
9340 | 46.00 | 2022-12-22 | 82 | 1 | 5 | Actual |
25083 | 27.00 | 2024-03-23 | 82 | 6 | 6 | Actual |
25914 | 67.00 | 2024-04-22 | 82 | 1 | 5 | Actual |
12436 | 22.00 | 2023-03-24 | 82 | 6 | 3 | Actual |
19012 | 27.00 | 2023-09-23 | 82 | 6 | 6 | Actual |
1346 | 62.00 | 2022-05-24 | 82 | 1 | 4 | Actual |
15655 | 40.00 | 2023-06-24 | 82 | 6 | 4 | Actual |
33852 | 72.00 | 2024-11-23 | 82 | 1 | 5 | Actual |
35884 | 46.87 | 2024-12-22 | 82 | 6 | 13 | Actual |
19540 | 3.95 | 2023-09-23 | 82 | 6 | 12 | Actual |
6212 | 40.00 | 2022-09-23 | 82 | 3 | 6 | Budget |
22639 | 58.00 | 2024-01-22 | 82 | 6 | 3 | Actual |
10737 | 33.00 | 2023-01-22 | 82 | 4 | 6 | Actual |
37476 | 29.00 | 2025-02-21 | 82 | 4 | 6 | Actual |
22341 | 24.16 | 2023-12-22 | 82 | 1 | 11 | Actual |
10131 | 35.00 | 2023-01-22 | 82 | 1 | 3 | Actual |
12765 | 50.00 | 2023-03-24 | 82 | 6 | 5 | Budget |
12845 | 30.00 | 2023-03-24 | 82 | 1 | 6 | Budget |
38777 | 73.00 | 2025-03-24 | 82 | 6 | 7 | Actual |
18688 | 63.00 | 2023-09-23 | 82 | 1 | 4 | Actual |
9803 | 60.00 | 2022-12-22 | 82 | 1 | 7 | Budget |
37337 | 70.00 | 2025-02-21 | 82 | 6 | 5 | Actual |
24230 | 49.57 | 2024-02-21 | 82 | 2 | 8 | Actual |
34233 | 134.42 | 2024-11-23 | 82 | 1 | 8 | Actual |
1675 | 10.00 | 2022-05-24 | 82 | 2 | 6 | Budget |
19069 | 76.00 | 2023-09-23 | 82 | 1 | 7 | Actual |
13758 | 33.00 | 2023-04-23 | 82 | 6 | 5 | Actual |
37946 | 34.80 | 2025-02-21 | 82 | 6 | 11 | Actual |
28700 | 53.95 | 2024-06-23 | 82 | 1 | 11 | Actual |
34461 | 9.27 | 2024-11-23 | 82 | 5 | 11 | Actual |
33257 | 20.97 | 2024-10-23 | 82 | 2 | 11 | Actual |
37181 | 26.00 | 2025-02-21 | 82 | 7 | 3 | Actual |
31893 | 106.00 | 2024-09-22 | 82 | 1 | 7 | Actual |
23608 | 95.00 | 2024-02-21 | 82 | 1 | 3 | Actual |
38572 | 17.00 | 2025-03-24 | 82 | 2 | 6 | Actual |
33465 | 48.63 | 2024-10-23 | 82 | 6 | 12 | Actual |
30419 | 89.00 | 2024-08-23 | 82 | 6 | 4 | Actual |
3541 | 10.00 | 2022-07-24 | 82 | 7 | 3 | Budget |
6833 | 30.00 | 2022-10-24 | 82 | 6 | 3 | Budget |
29471 | 11.00 | 2024-07-23 | 82 | 2 | 6 | Actual |
5568 | 40.48 | 2022-08-24 | 82 | 6 | 8 | Actual |
37502 | 20.00 | 2025-02-21 | 82 | 5 | 6 | Actual |
31836 | 29.00 | 2024-09-22 | 82 | 6 | 6 | Actual |
19282 | 24.16 | 2023-09-23 | 82 | 1 | 11 | Actual |
15264 | 3.95 | 2023-05-24 | 82 | 2 | 11 | Actual |
13317 | 82.90 | 2023-03-24 | 82 | 1 | 8 | Actual |
10052 | 48.05 | 2022-12-22 | 82 | 6 | 8 | Actual |
220 | 62.00 | 2022-04-23 | 82 | 1 | 4 | Actual |
28232 | 73.00 | 2024-06-23 | 82 | 6 | 5 | Actual |
9477 | 40.00 | 2022-12-22 | 82 | 1 | 6 | Actual |
24673 | 64.00 | 2024-03-23 | 82 | 6 | 3 | Actual |
3322 | 45.02 | 2022-06-24 | 82 | 6 | 8 | Actual |
32160 | 27.36 | 2024-09-22 | 82 | 3 | 11 | Actual |
7752 | 30.00 | 2022-10-24 | 82 | 2 | 8 | Budget |
20098 | 74.00 | 2023-10-24 | 82 | 1 | 7 | Actual |
11764 | 10.00 | 2023-02-21 | 82 | 2 | 6 | Budget |
19631 | 63.00 | 2023-10-24 | 82 | 6 | 3 | Actual |
26835 | 99.00 | 2024-05-23 | 82 | 1 | 3 | Actual |
36442 | 118.00 | 2025-01-22 | 82 | 1 | 7 | Actual |
22851 | 38.00 | 2024-01-22 | 82 | 6 | 5 | Actual |
24730 | 12.00 | 2024-03-23 | 82 | 7 | 3 | Actual |
35150 | 38.00 | 2024-12-22 | 82 | 3 | 6 | Actual |
37535 | 34.00 | 2025-02-21 | 82 | 6 | 6 | Actual |
5835 | 70.00 | 2022-09-23 | 82 | 1 | 4 | Budget |
22909 | 25.00 | 2024-01-22 | 82 | 1 | 6 | Actual |
6443 | 75.00 | 2022-09-23 | 82 | 1 | 7 | Actual |
31390 | 115.00 | 2024-09-22 | 82 | 1 | 3 | Actual |
12234 | 28.35 | 2023-02-21 | 82 | 2 | 8 | Actual |
20041 | 22.00 | 2023-10-24 | 82 | 6 | 6 | Actual |
14733 | 56.00 | 2023-05-24 | 82 | 1 | 5 | Actual |
2422 | 10.00 | 2022-06-24 | 82 | 7 | 3 | Actual |
7157 | 50.00 | 2022-10-24 | 82 | 6 | 5 | Budget |
13899 | 20.00 | 2023-04-23 | 82 | 4 | 6 | Actual |
17976 | 10.00 | 2023-08-24 | 82 | 5 | 6 | Actual |
24464 | 25.23 | 2024-02-21 | 82 | 6 | 11 | Actual |
21987 | 35.00 | 2023-12-22 | 82 | 3 | 6 | Actual |
28843 | 28.42 | 2024-06-23 | 82 | 6 | 11 | Actual |
8829 | 66.23 | 2022-11-24 | 82 | 1 | 8 | Actual |
16096 | 98.05 | 2023-06-24 | 82 | 1 | 8 | Actual |
15023 | 84.00 | 2023-05-24 | 82 | 1 | 7 | Actual |
13365 | 30.00 | 2023-03-24 | 82 | 2 | 8 | Budget |
3214 | 87.45 | 2022-06-24 | 82 | 1 | 8 | Actual |
1406 | 50.00 | 2022-05-24 | 82 | 6 | 4 | Budget |
37804 | 40.12 | 2025-02-21 | 82 | 1 | 11 | Actual |
22547 | 5.01 | 2023-12-22 | 82 | 6 | 12 | Actual |
29796 | 75.32 | 2024-07-23 | 82 | 6 | 8 | Actual |
280 | 50.00 | 2022-04-23 | 82 | 6 | 4 | Budget |
30677 | 17.00 | 2024-08-23 | 82 | 5 | 6 | Actual |
16216 | 24.16 | 2023-06-24 | 82 | 1 | 11 | Actual |
8138 | 50.00 | 2022-11-24 | 82 | 6 | 4 | Budget |
28901 | 36.93 | 2024-06-23 | 82 | 1 | 12 | Actual |
20781 | 42.00 | 2023-11-24 | 82 | 6 | 4 | Actual |
12296 | 30.00 | 2023-02-21 | 82 | 6 | 8 | Budget |
38545 | 30.00 | 2025-03-24 | 82 | 1 | 6 | Actual |
25353 | 25.23 | 2024-03-23 | 82 | 1 | 11 | Actual |
1626 | 32.00 | 2022-05-24 | 82 | 1 | 6 | Actual |
2018 | 43.00 | 2022-05-24 | 82 | 6 | 7 | Actual |
753 | 31.00 | 2022-04-23 | 82 | 6 | 6 | Actual |
18873 | 21.00 | 2023-09-23 | 82 | 1 | 6 | Actual |
16359 | 13.53 | 2023-06-24 | 82 | 6 | 11 | Actual |
6773 | 40.00 | 2022-10-24 | 82 | 1 | 3 | Budget |
26479 | 14.59 | 2024-04-22 | 82 | 3 | 11 | Actual |
36882 | 7.14 | 2025-01-22 | 82 | 2 | 12 | Actual |
12375 | 40.00 | 2023-03-24 | 82 | 1 | 3 | Budget |
19224 | 45.02 | 2023-09-23 | 82 | 6 | 8 | Actual |
18277 | 19.91 | 2023-08-24 | 82 | 1 | 11 | Actual |
26064 | 29.00 | 2024-04-22 | 82 | 3 | 6 | Actual |
35202 | 15.00 | 2024-12-22 | 82 | 5 | 6 | Actual |
32397 | 39.85 | 2024-09-22 | 82 | 1 | 13 | Actual |
1548 | 38.00 | 2022-05-24 | 82 | 6 | 5 | Actual |
1163 | 40.00 | 2022-05-24 | 82 | 1 | 3 | Budget |
22039 | 12.00 | 2023-12-22 | 82 | 5 | 6 | Actual |
22514 | 1.82 | 2023-12-22 | 82 | 1 | 12 | Actual |
18815 | 53.00 | 2023-09-23 | 82 | 6 | 5 | Actual |
2284 | 40.00 | 2022-06-24 | 82 | 1 | 3 | Actual |
37000 | 52.13 | 2025-01-22 | 82 | 2 | 13 | Actual |
28929 | 7.14 | 2024-06-23 | 82 | 2 | 12 | Actual |
34909 | 129.00 | 2024-12-22 | 82 | 1 | 4 | Actual |
21338 | 18.84 | 2023-11-24 | 82 | 1 | 11 | Actual |
3964 | 40.00 | 2022-07-24 | 82 | 3 | 6 | Budget |
25462 | 8.21 | 2024-03-23 | 82 | 5 | 11 | Actual |
9261 | 56.00 | 2022-12-22 | 82 | 6 | 4 | Actual |
21447 | 3.95 | 2023-11-24 | 82 | 5 | 11 | Actual |
31545 | 68.00 | 2024-09-22 | 82 | 6 | 4 | Actual |
7381 | 27.00 | 2022-10-24 | 82 | 4 | 6 | Actual |
9724 | 25.00 | 2022-12-22 | 82 | 6 | 6 | Actual |
19956 | 32.00 | 2023-10-24 | 82 | 3 | 6 | Actual |
13425 | 55.63 | 2023-03-24 | 82 | 6 | 8 | Actual |
14966 | 22.00 | 2023-05-24 | 82 | 6 | 6 | Actual |
10514 | 42.00 | 2023-01-22 | 82 | 6 | 5 | Actual |
17449 | 1.82 | 2023-07-24 | 82 | 1 | 12 | Actual |
38066 | 64.59 | 2025-02-21 | 82 | 6 | 12 | Actual |
39336 | 60.90 | 2025-03-24 | 82 | 6 | 13 | Actual |
16325 | 5.01 | 2023-06-24 | 82 | 5 | 11 | Actual |
8358 | 40.00 | 2022-11-24 | 82 | 1 | 6 | Budget |
5973 | 59.00 | 2022-09-23 | 82 | 1 | 5 | Actual |
24581 | 3.95 | 2024-02-21 | 82 | 6 | 12 | Actual |
14349 | 15.65 | 2023-04-23 | 82 | 6 | 11 | Actual |
12988 | 30.00 | 2023-03-24 | 82 | 4 | 6 | Budget |
3074 | 60.00 | 2022-06-24 | 82 | 1 | 7 | Budget |
19716 | 55.00 | 2023-10-24 | 82 | 1 | 4 | Actual |
8750 | 50.00 | 2022-11-24 | 82 | 6 | 7 | Budget |
22990 | 17.00 | 2024-01-22 | 82 | 4 | 6 | Actual |
13663 | 44.00 | 2023-04-23 | 82 | 6 | 4 | Actual |
8502 | 20.00 | 2022-11-24 | 82 | 4 | 6 | Budget |
974 | 78.36 | 2022-04-23 | 82 | 1 | 8 | Actual |
15806 | 29.00 | 2023-06-24 | 82 | 1 | 6 | Actual |
33109 | 122.30 | 2024-10-23 | 82 | 1 | 8 | Actual |
17070 | 48.00 | 2023-07-24 | 82 | 6 | 7 | Actual |
25580 | 1.82 | 2024-03-23 | 82 | 2 | 12 | Actual |
34261 | 81.39 | 2024-11-23 | 82 | 2 | 8 | Actual |
20746 | 69.00 | 2023-11-24 | 82 | 1 | 4 | Actual |
20219 | 51.08 | 2023-10-24 | 82 | 2 | 8 | Actual |
16124 | 45.02 | 2023-06-24 | 82 | 2 | 8 | Actual |
24110 | 72.00 | 2024-02-21 | 82 | 1 | 7 | Actual |
2665 | 40.00 | 2022-06-24 | 82 | 6 | 5 | Budget |
11169 | 30.00 | 2023-01-22 | 82 | 6 | 8 | Budget |
31096 | 36.93 | 2024-08-23 | 82 | 6 | 11 | Actual |
8877 | 30.00 | 2022-11-24 | 82 | 2 | 8 | Budget |
32047 | 73.81 | 2024-09-22 | 82 | 6 | 8 | Actual |
21393 | 16.72 | 2023-11-24 | 82 | 3 | 11 | Actual |
2017 | 40.00 | 2022-05-24 | 82 | 6 | 7 | Budget |
36094 | 81.00 | 2025-01-22 | 82 | 6 | 4 | Actual |
31301 | 45.11 | 2024-08-23 | 82 | 2 | 13 | Actual |
5506 | 30.00 | 2022-08-24 | 82 | 2 | 8 | Budget |
36796 | 28.42 | 2025-01-22 | 82 | 6 | 11 | Actual |
14262 | 5.01 | 2023-04-23 | 82 | 2 | 11 | Actual |
12942 | 36.00 | 2023-03-24 | 82 | 3 | 6 | Actual |
31803 | 17.00 | 2024-09-22 | 82 | 5 | 6 | Actual |
28290 | 39.00 | 2024-06-23 | 82 | 1 | 6 | Actual |
25233 | 105.63 | 2024-03-23 | 82 | 1 | 8 | Actual |
2097 | 50.00 | 2022-05-24 | 82 | 1 | 8 | Budget |
27278 | 28.00 | 2024-05-23 | 82 | 6 | 6 | Actual |
30802 | 79.00 | 2024-08-23 | 82 | 6 | 7 | Actual |
1723 | 43.00 | 2022-05-24 | 82 | 3 | 6 | Actual |
38835 | 135.93 | 2025-03-24 | 82 | 1 | 8 | Actual |
27138 | 29.00 | 2024-05-23 | 82 | 1 | 6 | Actual |
38452 | 72.00 | 2025-03-24 | 82 | 1 | 5 | Actual |
31777 | 22.00 | 2024-09-22 | 82 | 4 | 6 | Actual |
7893 | 33.00 | 2022-11-24 | 82 | 1 | 3 | Actual |
23374 | 13.53 | 2024-01-22 | 82 | 3 | 11 | Actual |
12844 | 31.00 | 2023-03-24 | 82 | 1 | 6 | Actual |
25381 | 3.95 | 2024-03-23 | 82 | 2 | 11 | Actual |
26989 | 68.00 | 2024-05-23 | 82 | 6 | 4 | Actual |
362 | 60.00 | 2022-04-23 | 82 | 1 | 5 | Budget |
30477 | 76.00 | 2024-08-23 | 82 | 1 | 5 | Actual |
32133 | 24.16 | 2024-09-22 | 82 | 2 | 11 | Actual |
600 | 40.00 | 2022-04-23 | 82 | 3 | 6 | Budget |
18219 | 60.17 | 2023-08-24 | 82 | 6 | 8 | Actual |
32847 | 10.00 | 2024-10-23 | 82 | 2 | 6 | Actual |
35505 | 43.31 | 2024-12-22 | 82 | 1 | 11 | Actual |
21218 | 113.20 | 2023-11-24 | 82 | 1 | 8 | Actual |
25732 | 61.00 | 2024-04-22 | 82 | 6 | 3 | Actual |
22964 | 29.00 | 2024-01-22 | 82 | 3 | 6 | Actual |
5787 | 10.00 | 2022-09-23 | 82 | 7 | 3 | Budget |
27165 | 13.00 | 2024-05-23 | 82 | 2 | 6 | Actual |
38239 | 107.00 | 2025-03-24 | 82 | 1 | 3 | Actual |
14465 | 5.01 | 2023-04-23 | 82 | 6 | 12 | Actual |
9621 | 20.00 | 2022-12-22 | 82 | 4 | 6 | Budget |
27928 | 69.67 | 2024-05-23 | 82 | 6 | 13 | Actual |
29525 | 25.00 | 2024-07-23 | 82 | 4 | 6 | Actual |
16298 | 14.59 | 2023-06-24 | 82 | 4 | 11 | Actual |
29882 | 12.46 | 2024-07-23 | 82 | 2 | 11 | Actual |
16244 | 3.95 | 2023-06-24 | 82 | 2 | 11 | Actual |
32927 | 14.00 | 2024-10-23 | 82 | 5 | 6 | Actual |
Generated 2025-05-23 04:48:01.837 UTC