[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 529 > < TAKE 224 >
224 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16687 | 35.00 | 2023-07-29 | 82 | 6 | 4 | Actual |
16325 | 5.01 | 2023-06-29 | 82 | 5 | 11 | Actual |
600 | 40.00 | 2022-04-28 | 82 | 3 | 6 | Budget |
24376 | 11.40 | 2024-02-26 | 82 | 3 | 11 | Actual |
38685 | 34.00 | 2025-03-29 | 82 | 6 | 6 | Actual |
13958 | 25.00 | 2023-04-28 | 82 | 6 | 6 | Actual |
10982 | 51.00 | 2023-01-27 | 82 | 6 | 7 | Actual |
23199 | 82.90 | 2024-01-27 | 82 | 1 | 8 | Actual |
6958 | 63.00 | 2022-10-29 | 82 | 1 | 4 | Actual |
8502 | 20.00 | 2022-11-29 | 82 | 4 | 6 | Budget |
32901 | 27.00 | 2024-10-28 | 82 | 4 | 6 | Actual |
10921 | 56.00 | 2023-01-27 | 82 | 1 | 7 | Actual |
26533 | 2.89 | 2024-04-27 | 82 | 5 | 11 | Actual |
31638 | 76.00 | 2024-09-27 | 82 | 6 | 5 | Actual |
21366 | 10.33 | 2023-11-29 | 82 | 2 | 11 | Actual |
5380 | 39.00 | 2022-08-29 | 82 | 6 | 7 | Actual |
4991 | 33.00 | 2022-08-29 | 82 | 1 | 6 | Actual |
37946 | 34.80 | 2025-02-26 | 82 | 6 | 11 | Actual |
4118 | 30.00 | 2022-07-29 | 82 | 6 | 6 | Budget |
5320 | 60.00 | 2022-08-29 | 82 | 1 | 7 | Budget |
24581 | 3.95 | 2024-02-26 | 82 | 6 | 12 | Actual |
5647 | 40.00 | 2022-09-28 | 82 | 1 | 3 | Budget |
29551 | 16.00 | 2024-07-28 | 82 | 5 | 6 | Actual |
15655 | 40.00 | 2023-06-29 | 82 | 6 | 4 | Actual |
33171 | 73.81 | 2024-10-28 | 82 | 6 | 8 | Actual |
10783 | 20.00 | 2023-01-27 | 82 | 5 | 6 | Actual |
23261 | 45.02 | 2024-01-27 | 82 | 6 | 8 | Actual |
19750 | 33.00 | 2023-10-29 | 82 | 6 | 4 | Actual |
5507 | 46.54 | 2022-08-29 | 82 | 2 | 8 | Actual |
421 | 40.00 | 2022-04-28 | 82 | 6 | 5 | Budget |
28809 | 7.14 | 2024-06-28 | 82 | 5 | 11 | Actual |
28345 | 47.00 | 2024-06-28 | 82 | 3 | 6 | Actual |
6365 | 30.00 | 2022-09-28 | 82 | 6 | 6 | Budget |
422 | 40.00 | 2022-04-28 | 82 | 6 | 5 | Actual |
26479 | 14.59 | 2024-04-27 | 82 | 3 | 11 | Actual |
14434 | 1.82 | 2023-04-28 | 82 | 2 | 12 | Actual |
32820 | 41.00 | 2024-10-28 | 82 | 1 | 6 | Actual |
6833 | 30.00 | 2022-10-29 | 82 | 6 | 3 | Budget |
35766 | 64.59 | 2024-12-27 | 82 | 6 | 12 | Actual |
4912 | 47.00 | 2022-08-29 | 82 | 6 | 5 | Actual |
15264 | 3.95 | 2023-05-29 | 82 | 2 | 11 | Actual |
19364 | 11.40 | 2023-09-28 | 82 | 4 | 11 | Actual |
15058 | 65.00 | 2023-05-29 | 82 | 6 | 7 | Actual |
2206 | 46.54 | 2022-05-29 | 82 | 6 | 8 | Actual |
4443 | 30.00 | 2022-07-29 | 82 | 6 | 8 | Budget |
27080 | 56.00 | 2024-05-28 | 82 | 6 | 5 | Actual |
2744 | 31.00 | 2022-06-29 | 82 | 1 | 6 | Actual |
20008 | 13.00 | 2023-10-29 | 82 | 5 | 6 | Actual |
2285 | 40.00 | 2022-06-29 | 82 | 1 | 3 | Budget |
173 | 10.00 | 2022-04-28 | 82 | 7 | 3 | Budget |
7893 | 33.00 | 2022-11-29 | 82 | 1 | 3 | Actual |
17811 | 48.00 | 2023-08-29 | 82 | 6 | 5 | Actual |
1878 | 30.00 | 2022-05-29 | 82 | 6 | 6 | Budget |
1674 | 14.00 | 2022-05-29 | 82 | 2 | 6 | Actual |
17276 | 8.21 | 2023-07-29 | 82 | 2 | 11 | Actual |
20365 | 7.14 | 2023-10-29 | 82 | 3 | 11 | Actual |
17507 | 5.01 | 2023-07-29 | 82 | 6 | 12 | Actual |
12989 | 32.00 | 2023-03-29 | 82 | 4 | 6 | Actual |
32875 | 37.00 | 2024-10-28 | 82 | 3 | 6 | Actual |
26506 | 13.53 | 2024-04-27 | 82 | 4 | 11 | Actual |
23401 | 15.65 | 2024-01-27 | 82 | 4 | 11 | Actual |
10842 | 33.00 | 2023-01-27 | 82 | 6 | 6 | Actual |
12941 | 40.00 | 2023-03-29 | 82 | 3 | 6 | Budget |
31333 | 45.11 | 2024-08-28 | 82 | 6 | 13 | Actual |
29471 | 11.00 | 2024-07-28 | 82 | 2 | 6 | Actual |
28843 | 28.42 | 2024-06-28 | 82 | 6 | 11 | Actual |
37886 | 34.80 | 2025-02-26 | 82 | 4 | 11 | Actual |
26090 | 16.00 | 2024-04-27 | 82 | 4 | 6 | Actual |
8608 | 32.00 | 2022-11-29 | 82 | 6 | 6 | Actual |
31696 | 36.00 | 2024-09-27 | 82 | 1 | 6 | Actual |
26718 | 22.30 | 2024-04-27 | 82 | 1 | 13 | Actual |
28232 | 73.00 | 2024-06-28 | 82 | 6 | 5 | Actual |
2842 | 40.00 | 2022-06-29 | 82 | 3 | 6 | Budget |
551 | 10.00 | 2022-04-28 | 82 | 2 | 6 | Budget |
18186 | 38.96 | 2023-08-29 | 82 | 2 | 8 | Actual |
33582 | 67.92 | 2024-10-28 | 82 | 6 | 13 | Actual |
4771 | 51.00 | 2022-08-29 | 82 | 6 | 4 | Actual |
4709 | 70.00 | 2022-08-29 | 82 | 1 | 4 | Budget |
4523 | 40.00 | 2022-08-29 | 82 | 1 | 3 | Budget |
834 | 60.00 | 2022-04-28 | 82 | 1 | 7 | Budget |
28782 | 27.36 | 2024-06-28 | 82 | 4 | 11 | Actual |
17190 | 52.60 | 2023-07-29 | 82 | 6 | 8 | Actual |
6114 | 30.00 | 2022-09-28 | 82 | 1 | 6 | Budget |
39037 | 36.93 | 2025-03-29 | 82 | 4 | 11 | Actual |
36915 | 43.31 | 2025-01-27 | 82 | 6 | 12 | Actual |
13096 | 30.00 | 2023-03-29 | 82 | 6 | 6 | Budget |
30767 | 102.00 | 2024-08-28 | 82 | 1 | 7 | Actual |
25854 | 53.00 | 2024-04-27 | 82 | 6 | 4 | Actual |
28371 | 25.00 | 2024-06-28 | 82 | 4 | 6 | Actual |
11108 | 41.99 | 2023-01-27 | 82 | 2 | 8 | Actual |
29762 | 61.69 | 2024-07-28 | 82 | 2 | 8 | Actual |
4849 | 60.00 | 2022-08-29 | 82 | 1 | 5 | Actual |
35202 | 15.00 | 2024-12-27 | 82 | 5 | 6 | Actual |
36764 | 12.46 | 2025-01-27 | 82 | 5 | 11 | Actual |
34881 | 27.00 | 2024-12-27 | 82 | 7 | 3 | Actual |
37422 | 11.00 | 2025-02-26 | 82 | 2 | 6 | Actual |
22072 | 25.00 | 2023-12-27 | 82 | 6 | 6 | Actual |
20098 | 74.00 | 2023-10-29 | 82 | 1 | 7 | Actual |
1548 | 38.00 | 2022-05-29 | 82 | 6 | 5 | Actual |
10843 | 30.00 | 2023-01-27 | 82 | 6 | 6 | Budget |
35941 | 88.00 | 2025-01-27 | 82 | 1 | 3 | Actual |
7237 | 40.00 | 2022-10-29 | 82 | 1 | 6 | Budget |
22759 | 34.00 | 2024-01-27 | 82 | 6 | 4 | Actual |
3867 | 30.00 | 2022-07-29 | 82 | 1 | 6 | Budget |
694 | 20.00 | 2022-04-28 | 82 | 5 | 6 | Budget |
17070 | 48.00 | 2023-07-29 | 82 | 6 | 7 | Actual |
30264 | 119.00 | 2024-08-28 | 82 | 1 | 3 | Actual |
18568 | 120.00 | 2023-09-28 | 82 | 1 | 3 | Actual |
10784 | 20.00 | 2023-01-27 | 82 | 5 | 6 | Budget |
26364 | 64.72 | 2024-04-27 | 82 | 6 | 8 | Actual |
28290 | 39.00 | 2024-06-28 | 82 | 1 | 6 | Actual |
2665 | 40.00 | 2022-06-29 | 82 | 6 | 5 | Budget |
36352 | 20.00 | 2025-01-27 | 82 | 5 | 6 | Actual |
8687 | 51.00 | 2022-11-29 | 82 | 1 | 7 | Actual |
20718 | 14.00 | 2023-11-29 | 82 | 7 | 3 | Actual |
10317 | 62.00 | 2023-01-27 | 82 | 1 | 4 | Actual |
93 | 29.00 | 2022-04-28 | 82 | 6 | 3 | Actual |
25261 | 51.08 | 2024-03-28 | 82 | 2 | 8 | Actual |
35327 | 84.00 | 2024-12-27 | 82 | 6 | 7 | Actual |
23141 | 73.00 | 2024-01-27 | 82 | 6 | 7 | Actual |
4011 | 30.00 | 2022-07-29 | 82 | 4 | 6 | Budget |
2205 | 30.00 | 2022-05-29 | 82 | 6 | 8 | Budget |
26567 | 15.65 | 2024-04-27 | 82 | 6 | 11 | Actual |
5182 | 18.00 | 2022-08-29 | 82 | 5 | 6 | Actual |
20133 | 45.00 | 2023-10-29 | 82 | 6 | 7 | Actual |
28430 | 32.00 | 2024-06-28 | 82 | 6 | 6 | Actual |
37089 | 125.00 | 2025-02-26 | 82 | 1 | 3 | Actual |
31482 | 25.00 | 2024-09-27 | 82 | 7 | 3 | Actual |
30802 | 79.00 | 2024-08-28 | 82 | 6 | 7 | Actual |
5135 | 30.00 | 2022-08-29 | 82 | 4 | 6 | Budget |
19540 | 3.95 | 2023-09-28 | 82 | 6 | 12 | Actual |
17684 | 50.00 | 2023-08-29 | 82 | 1 | 4 | Actual |
29734 | 137.45 | 2024-07-28 | 82 | 1 | 8 | Actual |
21572 | 5.01 | 2023-11-29 | 82 | 6 | 12 | Actual |
12186 | 70.78 | 2023-02-26 | 82 | 1 | 8 | Actual |
22639 | 58.00 | 2024-01-27 | 82 | 6 | 3 | Actual |
9524 | 20.00 | 2022-12-27 | 82 | 2 | 6 | Budget |
23319 | 18.84 | 2024-01-27 | 82 | 1 | 11 | Actual |
10316 | 70.00 | 2023-01-27 | 82 | 1 | 4 | Budget |
15946 | 22.00 | 2023-06-29 | 82 | 6 | 6 | Actual |
7753 | 32.90 | 2022-10-29 | 82 | 2 | 8 | Actual |
37209 | 135.00 | 2025-02-26 | 82 | 1 | 4 | Actual |
18928 | 30.00 | 2023-09-28 | 82 | 3 | 6 | Actual |
35884 | 46.87 | 2024-12-27 | 82 | 6 | 13 | Actual |
26870 | 80.00 | 2024-05-28 | 82 | 6 | 3 | Actual |
17718 | 39.00 | 2023-08-29 | 82 | 6 | 4 | Actual |
12893 | 10.00 | 2023-03-29 | 82 | 2 | 6 | Budget |
32549 | 59.00 | 2024-10-28 | 82 | 6 | 3 | Actual |
24021 | 18.00 | 2024-02-26 | 82 | 5 | 6 | Actual |
25612 | 2.89 | 2024-03-28 | 82 | 6 | 12 | Actual |
34909 | 129.00 | 2024-12-27 | 82 | 1 | 4 | Actual |
20781 | 42.00 | 2023-11-29 | 82 | 6 | 4 | Actual |
550 | 13.00 | 2022-04-28 | 82 | 2 | 6 | Actual |
9525 | 14.00 | 2022-12-27 | 82 | 2 | 6 | Actual |
16271 | 11.40 | 2023-06-29 | 82 | 3 | 11 | Actual |
13899 | 20.00 | 2023-04-28 | 82 | 4 | 6 | Actual |
10190 | 20.00 | 2023-01-27 | 82 | 6 | 3 | Budget |
16124 | 45.02 | 2023-06-29 | 82 | 2 | 8 | Actual |
10513 | 50.00 | 2023-01-27 | 82 | 6 | 5 | Budget |
6258 | 30.00 | 2022-09-28 | 82 | 4 | 6 | Budget |
34025 | 27.00 | 2024-11-28 | 82 | 4 | 6 | Actual |
16003 | 73.00 | 2023-06-29 | 82 | 1 | 7 | Actual |
13601 | 26.00 | 2023-04-28 | 82 | 7 | 3 | Actual |
2841 | 43.00 | 2022-06-29 | 82 | 3 | 6 | Actual |
32457 | 41.60 | 2024-09-27 | 82 | 6 | 13 | Actual |
15291 | 10.33 | 2023-05-29 | 82 | 3 | 11 | Actual |
9803 | 60.00 | 2022-12-27 | 82 | 1 | 7 | Budget |
16624 | 28.00 | 2023-07-29 | 82 | 7 | 3 | Actual |
39276 | 36.34 | 2025-03-29 | 82 | 1 | 13 | Actual |
35587 | 25.23 | 2024-12-27 | 82 | 4 | 11 | Actual |
16444 | 1.82 | 2023-06-29 | 82 | 2 | 12 | Actual |
2666 | 57.00 | 2022-06-29 | 82 | 6 | 5 | Actual |
18900 | 11.00 | 2023-09-28 | 82 | 2 | 6 | Actual |
27657 | 13.53 | 2024-05-28 | 82 | 5 | 11 | Actual |
17776 | 38.00 | 2023-08-29 | 82 | 1 | 5 | Actual |
18954 | 15.00 | 2023-09-28 | 82 | 4 | 6 | Actual |
29386 | 66.00 | 2024-07-28 | 82 | 6 | 5 | Actual |
4385 | 30.00 | 2022-07-29 | 82 | 2 | 8 | Budget |
35533 | 24.16 | 2024-12-27 | 82 | 2 | 11 | Actual |
34700 | 48.62 | 2024-11-28 | 82 | 2 | 13 | Actual |
15833 | 6.00 | 2023-06-29 | 82 | 2 | 6 | Actual |
21218 | 113.20 | 2023-11-29 | 82 | 1 | 8 | Actual |
2888 | 29.00 | 2022-06-29 | 82 | 4 | 6 | Actual |
6585 | 76.84 | 2022-09-28 | 82 | 1 | 8 | Actual |
24943 | 22.00 | 2024-03-28 | 82 | 1 | 6 | Actual |
38897 | 67.75 | 2025-03-29 | 82 | 6 | 8 | Actual |
16475 | 3.95 | 2023-06-29 | 82 | 6 | 12 | Actual |
38452 | 72.00 | 2025-03-29 | 82 | 1 | 5 | Actual |
8079 | 73.00 | 2022-11-29 | 82 | 1 | 4 | Actual |
2422 | 10.00 | 2022-06-29 | 82 | 7 | 3 | Actual |
7380 | 20.00 | 2022-10-29 | 82 | 4 | 6 | Budget |
35292 | 102.00 | 2024-12-27 | 82 | 1 | 7 | Actual |
24549 | 1.82 | 2024-02-26 | 82 | 2 | 12 | Actual |
2470 | 82.00 | 2022-06-29 | 82 | 1 | 4 | Actual |
646 | 24.00 | 2022-04-28 | 82 | 4 | 6 | Actual |
16096 | 98.05 | 2023-06-29 | 82 | 1 | 8 | Actual |
9075 | 30.00 | 2022-12-27 | 82 | 6 | 3 | Budget |
10269 | 10.00 | 2023-01-27 | 82 | 7 | 3 | Actual |
12624 | 50.00 | 2023-03-29 | 82 | 6 | 4 | Budget |
1723 | 43.00 | 2022-05-29 | 82 | 3 | 6 | Actual |
3262 | 32.90 | 2022-06-29 | 82 | 2 | 8 | Actual |
15500 | 117.00 | 2023-06-29 | 82 | 1 | 3 | Actual |
33523 | 38.09 | 2024-10-28 | 82 | 1 | 13 | Actual |
3322 | 45.02 | 2022-06-29 | 82 | 6 | 8 | Actual |
8358 | 40.00 | 2022-11-29 | 82 | 1 | 6 | Budget |
21420 | 15.65 | 2023-11-29 | 82 | 4 | 11 | Actual |
24673 | 64.00 | 2024-03-28 | 82 | 6 | 3 | Actual |
19843 | 38.00 | 2023-10-29 | 82 | 6 | 5 | Actual |
33137 | 60.17 | 2024-10-28 | 82 | 2 | 8 | Actual |
3787 | 50.00 | 2022-07-29 | 82 | 6 | 5 | Budget |
22369 | 10.33 | 2023-12-27 | 82 | 2 | 11 | Actual |
37032 | 45.11 | 2025-01-27 | 82 | 6 | 13 | Actual |
17869 | 32.00 | 2023-08-29 | 82 | 1 | 6 | Actual |
5459 | 50.00 | 2022-08-29 | 82 | 1 | 8 | Budget |
38331 | 18.00 | 2025-03-29 | 82 | 7 | 3 | Actual |
21481 | 15.65 | 2023-11-29 | 82 | 6 | 11 | Actual |
38487 | 84.00 | 2025-03-29 | 82 | 6 | 5 | Actual |
21125 | 56.00 | 2023-11-29 | 82 | 1 | 7 | Actual |
1485 | 68.00 | 2022-05-29 | 82 | 1 | 5 | Actual |
29676 | 78.00 | 2024-07-28 | 82 | 6 | 7 | Actual |
31985 | 137.45 | 2024-09-27 | 82 | 1 | 8 | Actual |
11386 | 10.00 | 2023-02-26 | 82 | 7 | 3 | Budget |
8876 | 38.96 | 2022-11-29 | 82 | 2 | 8 | Actual |
4198 | 60.00 | 2022-07-29 | 82 | 1 | 7 | Budget |
Generated 2025-05-29 02:18:58.637 UTC