[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 529 > < TAKE 224 >
224 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22604 | 100.00 | 2024-01-26 | 82 | 1 | 3 | Actual |
19843 | 38.00 | 2023-10-28 | 82 | 6 | 5 | Actual |
10981 | 50.00 | 2023-01-26 | 82 | 6 | 7 | Budget |
11060 | 84.42 | 2023-01-26 | 82 | 1 | 8 | Actual |
7158 | 45.00 | 2022-10-28 | 82 | 6 | 5 | Actual |
31154 | 36.93 | 2024-08-27 | 82 | 1 | 12 | Actual |
33639 | 98.00 | 2024-11-27 | 82 | 1 | 3 | Actual |
34615 | 57.14 | 2024-11-27 | 82 | 6 | 12 | Actual |
11386 | 10.00 | 2023-02-25 | 82 | 7 | 3 | Budget |
23227 | 43.51 | 2024-01-26 | 82 | 2 | 8 | Actual |
28843 | 28.42 | 2024-06-27 | 82 | 6 | 11 | Actual |
25140 | 87.00 | 2024-03-27 | 82 | 1 | 7 | Actual |
33674 | 59.00 | 2024-11-27 | 82 | 6 | 3 | Actual |
30299 | 69.00 | 2024-08-27 | 82 | 6 | 3 | Actual |
38652 | 21.00 | 2025-03-28 | 82 | 5 | 6 | Actual |
29641 | 109.00 | 2024-07-27 | 82 | 1 | 7 | Actual |
34025 | 27.00 | 2024-11-27 | 82 | 4 | 6 | Actual |
31751 | 41.00 | 2024-09-26 | 82 | 3 | 6 | Actual |
18568 | 120.00 | 2023-09-27 | 82 | 1 | 3 | Actual |
27335 | 95.00 | 2024-05-27 | 82 | 1 | 7 | Actual |
36737 | 24.16 | 2025-01-26 | 82 | 4 | 11 | Actual |
13365 | 30.00 | 2023-03-28 | 82 | 2 | 8 | Budget |
15291 | 10.33 | 2023-05-28 | 82 | 3 | 11 | Actual |
29970 | 33.74 | 2024-07-27 | 82 | 6 | 11 | Actual |
3915 | 10.00 | 2022-07-28 | 82 | 2 | 6 | Budget |
14556 | 68.00 | 2023-05-28 | 82 | 6 | 3 | Actual |
9152 | 7.00 | 2022-12-26 | 82 | 7 | 3 | Actual |
30597 | 17.00 | 2024-08-27 | 82 | 2 | 6 | Actual |
3462 | 20.00 | 2022-07-28 | 82 | 6 | 3 | Budget |
13899 | 20.00 | 2023-04-27 | 82 | 4 | 6 | Actual |
12765 | 50.00 | 2023-03-28 | 82 | 6 | 5 | Budget |
3730 | 50.00 | 2022-07-28 | 82 | 1 | 5 | Budget |
11434 | 70.00 | 2023-02-25 | 82 | 1 | 4 | Budget |
37913 | 5.01 | 2025-02-25 | 82 | 5 | 11 | Actual |
3263 | 20.00 | 2022-06-28 | 82 | 2 | 8 | Budget |
30980 | 43.31 | 2024-08-27 | 82 | 1 | 11 | Actual |
3401 | 40.00 | 2022-07-28 | 82 | 1 | 3 | Budget |
17391 | 23.10 | 2023-07-28 | 82 | 6 | 11 | Actual |
36245 | 43.00 | 2025-01-26 | 82 | 1 | 6 | Actual |
7285 | 20.00 | 2022-10-28 | 82 | 2 | 6 | Budget |
14675 | 33.00 | 2023-05-28 | 82 | 6 | 4 | Actual |
39276 | 36.34 | 2025-03-28 | 82 | 1 | 13 | Actual |
37746 | 84.42 | 2025-02-25 | 82 | 6 | 8 | Actual |
9574 | 40.00 | 2022-12-26 | 82 | 3 | 6 | Actual |
22696 | 25.00 | 2024-01-26 | 82 | 7 | 3 | Actual |
36683 | 19.91 | 2025-01-26 | 82 | 2 | 11 | Actual |
752 | 30.00 | 2022-04-27 | 82 | 6 | 6 | Budget |
26364 | 64.72 | 2024-04-26 | 82 | 6 | 8 | Actual |
24263 | 67.75 | 2024-02-25 | 82 | 6 | 8 | Actual |
18386 | 3.95 | 2023-08-28 | 82 | 5 | 11 | Actual |
20338 | 7.14 | 2023-10-28 | 82 | 2 | 11 | Actual |
38452 | 72.00 | 2025-03-28 | 82 | 1 | 5 | Actual |
18660 | 13.00 | 2023-09-27 | 82 | 7 | 3 | Actual |
11907 | 20.00 | 2023-02-25 | 82 | 5 | 6 | Budget |
6163 | 15.00 | 2022-09-27 | 82 | 2 | 6 | Actual |
20008 | 13.00 | 2023-10-28 | 82 | 5 | 6 | Actual |
8139 | 50.00 | 2022-11-28 | 82 | 6 | 4 | Actual |
37089 | 125.00 | 2025-02-25 | 82 | 1 | 3 | Actual |
18420 | 14.59 | 2023-08-28 | 82 | 6 | 11 | Actual |
15592 | 17.00 | 2023-06-28 | 82 | 7 | 3 | Actual |
2284 | 40.00 | 2022-06-28 | 82 | 1 | 3 | Actual |
13925 | 15.00 | 2023-04-27 | 82 | 5 | 6 | Actual |
37592 | 101.00 | 2025-02-25 | 82 | 1 | 7 | Actual |
19337 | 7.14 | 2023-09-27 | 82 | 3 | 11 | Actual |
33311 | 20.97 | 2024-10-27 | 82 | 4 | 11 | Actual |
32820 | 41.00 | 2024-10-27 | 82 | 1 | 6 | Actual |
9200 | 72.00 | 2022-12-26 | 82 | 1 | 4 | Actual |
5459 | 50.00 | 2022-08-28 | 82 | 1 | 8 | Budget |
19012 | 27.00 | 2023-09-27 | 82 | 6 | 6 | Actual |
15500 | 117.00 | 2023-06-28 | 82 | 1 | 3 | Actual |
7952 | 30.00 | 2022-11-28 | 82 | 6 | 3 | Budget |
24673 | 64.00 | 2024-03-27 | 82 | 6 | 3 | Actual |
27219 | 30.00 | 2024-05-27 | 82 | 4 | 6 | Actual |
26090 | 16.00 | 2024-04-26 | 82 | 4 | 6 | Actual |
2995 | 37.00 | 2022-06-28 | 82 | 6 | 6 | Actual |
22396 | 13.53 | 2023-12-26 | 82 | 3 | 11 | Actual |
6505 | 40.00 | 2022-09-27 | 82 | 6 | 7 | Budget |
2097 | 50.00 | 2022-05-28 | 82 | 1 | 8 | Budget |
21068 | 27.00 | 2023-11-28 | 82 | 6 | 6 | Actual |
30625 | 35.00 | 2024-08-27 | 82 | 3 | 6 | Actual |
33051 | 79.00 | 2024-10-27 | 82 | 6 | 7 | Actual |
1958 | 60.00 | 2022-05-28 | 82 | 1 | 7 | Budget |
20133 | 45.00 | 2023-10-28 | 82 | 6 | 7 | Actual |
6506 | 51.00 | 2022-09-27 | 82 | 6 | 7 | Actual |
753 | 31.00 | 2022-04-27 | 82 | 6 | 6 | Actual |
22222 | 84.42 | 2023-12-26 | 82 | 1 | 8 | Actual |
38487 | 84.00 | 2025-03-28 | 82 | 6 | 5 | Actual |
23347 | 12.46 | 2024-01-26 | 82 | 2 | 11 | Actual |
9260 | 50.00 | 2022-12-26 | 82 | 6 | 4 | Budget |
12045 | 50.00 | 2023-02-25 | 82 | 1 | 7 | Budget |
27777 | 8.21 | 2024-05-27 | 82 | 2 | 12 | Actual |
35150 | 38.00 | 2024-12-26 | 82 | 3 | 6 | Actual |
10690 | 40.00 | 2023-01-26 | 82 | 3 | 6 | Actual |
5835 | 70.00 | 2022-09-27 | 82 | 1 | 4 | Budget |
14933 | 15.00 | 2023-05-28 | 82 | 5 | 6 | Actual |
35647 | 32.67 | 2024-12-26 | 82 | 6 | 11 | Actual |
31482 | 25.00 | 2024-09-26 | 82 | 7 | 3 | Actual |
37502 | 20.00 | 2025-02-25 | 82 | 5 | 6 | Actual |
599 | 37.00 | 2022-04-27 | 82 | 3 | 6 | Actual |
35505 | 43.31 | 2024-12-26 | 82 | 1 | 11 | Actual |
29293 | 63.00 | 2024-07-27 | 82 | 6 | 4 | Actual |
19688 | 27.00 | 2023-10-28 | 82 | 7 | 3 | Actual |
29138 | 113.00 | 2024-07-27 | 82 | 1 | 3 | Actual |
5834 | 79.00 | 2022-09-27 | 82 | 1 | 4 | Actual |
281 | 47.00 | 2022-04-27 | 82 | 6 | 4 | Actual |
17070 | 48.00 | 2023-07-28 | 82 | 6 | 7 | Actual |
11967 | 30.00 | 2023-02-25 | 82 | 6 | 6 | Budget |
4258 | 48.00 | 2022-07-28 | 82 | 6 | 7 | Actual |
33944 | 38.00 | 2024-11-27 | 82 | 1 | 6 | Actual |
6958 | 63.00 | 2022-10-28 | 82 | 1 | 4 | Actual |
7566 | 60.00 | 2022-10-28 | 82 | 1 | 7 | Budget |
8687 | 51.00 | 2022-11-28 | 82 | 1 | 7 | Actual |
33999 | 41.00 | 2024-11-27 | 82 | 3 | 6 | Actual |
13507 | 98.00 | 2023-04-27 | 82 | 1 | 3 | Actual |
19716 | 55.00 | 2023-10-28 | 82 | 1 | 4 | Actual |
11638 | 54.00 | 2023-02-25 | 82 | 6 | 5 | Actual |
894 | 41.00 | 2022-04-27 | 82 | 6 | 7 | Actual |
10640 | 10.00 | 2023-01-26 | 82 | 2 | 6 | Budget |
361 | 49.00 | 2022-04-27 | 82 | 1 | 5 | Actual |
9398 | 50.00 | 2022-12-26 | 82 | 6 | 5 | Budget |
9864 | 40.00 | 2022-12-26 | 82 | 6 | 7 | Actual |
11575 | 58.00 | 2023-02-25 | 82 | 1 | 5 | Actual |
30860 | 170.78 | 2024-08-27 | 82 | 1 | 8 | Actual |
4257 | 40.00 | 2022-07-28 | 82 | 6 | 7 | Budget |
38835 | 135.93 | 2025-03-28 | 82 | 1 | 8 | Actual |
37181 | 26.00 | 2025-02-25 | 82 | 7 | 3 | Actual |
12375 | 40.00 | 2023-03-28 | 82 | 1 | 3 | Budget |
1675 | 10.00 | 2022-05-28 | 82 | 2 | 6 | Budget |
15410 | 2.89 | 2023-05-28 | 82 | 1 | 12 | Actual |
2792 | 8.00 | 2022-06-28 | 82 | 2 | 6 | Actual |
7705 | 50.00 | 2022-10-28 | 82 | 1 | 8 | Budget |
3262 | 32.90 | 2022-06-28 | 82 | 2 | 8 | Actual |
7486 | 30.00 | 2022-10-28 | 82 | 6 | 6 | Budget |
25697 | 84.00 | 2024-04-26 | 82 | 1 | 3 | Actual |
20310 | 25.23 | 2023-10-28 | 82 | 1 | 11 | Actual |
8031 | 10.00 | 2022-11-28 | 82 | 7 | 3 | Budget |
7018 | 50.00 | 2022-10-28 | 82 | 6 | 4 | Budget |
34233 | 134.42 | 2024-11-27 | 82 | 1 | 8 | Actual |
3914 | 18.00 | 2022-07-28 | 82 | 2 | 6 | Actual |
28139 | 69.00 | 2024-06-27 | 82 | 6 | 4 | Actual |
36477 | 83.00 | 2025-01-26 | 82 | 6 | 7 | Actual |
15713 | 41.00 | 2023-06-28 | 82 | 1 | 5 | Actual |
4444 | 45.02 | 2022-07-28 | 82 | 6 | 8 | Actual |
2665 | 40.00 | 2022-06-28 | 82 | 6 | 5 | Budget |
36535 | 158.66 | 2025-01-26 | 82 | 1 | 8 | Actual |
35766 | 64.59 | 2024-12-26 | 82 | 6 | 12 | Actual |
32 | 35.00 | 2022-04-27 | 82 | 1 | 3 | Actual |
17684 | 50.00 | 2023-08-28 | 82 | 1 | 4 | Actual |
25295 | 54.11 | 2024-03-27 | 82 | 6 | 8 | Actual |
23821 | 51.00 | 2024-02-25 | 82 | 1 | 5 | Actual |
8609 | 30.00 | 2022-11-28 | 82 | 6 | 6 | Budget |
34700 | 48.62 | 2024-11-27 | 82 | 2 | 13 | Actual |
7381 | 27.00 | 2022-10-28 | 82 | 4 | 6 | Actual |
17507 | 5.01 | 2023-07-28 | 82 | 6 | 12 | Actual |
32214 | 11.40 | 2024-09-26 | 82 | 5 | 11 | Actual |
9573 | 40.00 | 2022-12-26 | 82 | 3 | 6 | Budget |
1957 | 54.00 | 2022-05-28 | 82 | 1 | 7 | Actual |
36272 | 11.00 | 2025-01-26 | 82 | 2 | 6 | Actual |
4771 | 51.00 | 2022-08-28 | 82 | 6 | 4 | Actual |
24943 | 22.00 | 2024-03-27 | 82 | 1 | 6 | Actual |
19750 | 33.00 | 2023-10-28 | 82 | 6 | 4 | Actual |
29525 | 25.00 | 2024-07-27 | 82 | 4 | 6 | Actual |
16158 | 67.75 | 2023-06-28 | 82 | 6 | 8 | Actual |
26989 | 68.00 | 2024-05-27 | 82 | 6 | 4 | Actual |
35447 | 73.81 | 2024-12-26 | 82 | 6 | 8 | Actual |
38572 | 17.00 | 2025-03-28 | 82 | 2 | 6 | Actual |
9014 | 40.00 | 2022-12-26 | 82 | 1 | 3 | Budget |
33550 | 43.36 | 2024-10-27 | 82 | 2 | 13 | Actual |
31803 | 17.00 | 2024-09-26 | 82 | 5 | 6 | Actual |
6305 | 14.00 | 2022-09-27 | 82 | 5 | 6 | Actual |
32549 | 59.00 | 2024-10-27 | 82 | 6 | 3 | Actual |
31927 | 89.00 | 2024-09-26 | 82 | 6 | 7 | Actual |
6114 | 30.00 | 2022-09-27 | 82 | 1 | 6 | Budget |
24998 | 34.00 | 2024-03-27 | 82 | 3 | 6 | Actual |
16475 | 3.95 | 2023-06-28 | 82 | 6 | 12 | Actual |
3321 | 30.00 | 2022-06-28 | 82 | 6 | 8 | Budget |
6259 | 33.00 | 2022-09-27 | 82 | 4 | 6 | Actual |
221 | 70.00 | 2022-04-27 | 82 | 1 | 4 | Budget |
22936 | 6.00 | 2024-01-26 | 82 | 2 | 6 | Actual |
2528 | 50.00 | 2022-06-28 | 82 | 6 | 4 | Budget |
26208 | 92.00 | 2024-04-26 | 82 | 1 | 7 | Actual |
30264 | 119.00 | 2024-08-27 | 82 | 1 | 3 | Actual |
30056 | 7.14 | 2024-07-27 | 82 | 2 | 12 | Actual |
3787 | 50.00 | 2022-07-28 | 82 | 6 | 5 | Budget |
31216 | 53.95 | 2024-08-27 | 82 | 6 | 12 | Actual |
13425 | 55.63 | 2023-03-28 | 82 | 6 | 8 | Actual |
23261 | 45.02 | 2024-01-26 | 82 | 6 | 8 | Actual |
1547 | 40.00 | 2022-05-28 | 82 | 6 | 5 | Budget |
18478 | 3.95 | 2023-08-28 | 82 | 1 | 12 | Actual |
28608 | 64.72 | 2024-06-27 | 82 | 2 | 8 | Actual |
13316 | 50.00 | 2023-03-28 | 82 | 1 | 8 | Budget |
23319 | 18.84 | 2024-01-26 | 82 | 1 | 11 | Actual |
20569 | 5.01 | 2023-10-28 | 82 | 6 | 12 | Actual |
172 | 9.00 | 2022-04-27 | 82 | 7 | 3 | Actual |
4010 | 29.00 | 2022-07-28 | 82 | 4 | 6 | Actual |
6911 | 10.00 | 2022-10-28 | 82 | 7 | 3 | Budget |
10641 | 13.00 | 2023-01-26 | 82 | 2 | 6 | Actual |
28020 | 73.00 | 2024-06-27 | 82 | 6 | 3 | Actual |
30356 | 26.00 | 2024-08-27 | 82 | 7 | 3 | Actual |
16567 | 60.00 | 2023-07-28 | 82 | 6 | 3 | Actual |
33852 | 72.00 | 2024-11-27 | 82 | 1 | 5 | Actual |
16417 | 2.89 | 2023-06-28 | 82 | 1 | 12 | Actual |
4912 | 47.00 | 2022-08-28 | 82 | 6 | 5 | Actual |
27428 | 123.81 | 2024-05-27 | 82 | 1 | 8 | Actual |
31696 | 36.00 | 2024-09-26 | 82 | 1 | 6 | Actual |
27548 | 51.82 | 2024-05-27 | 82 | 1 | 11 | Actual |
4011 | 30.00 | 2022-07-28 | 82 | 4 | 6 | Budget |
26116 | 13.00 | 2024-04-26 | 82 | 5 | 6 | Actual |
1023 | 20.00 | 2022-04-27 | 82 | 2 | 8 | Budget |
19282 | 24.16 | 2023-09-27 | 82 | 1 | 11 | Actual |
1221 | 29.00 | 2022-05-28 | 82 | 6 | 3 | Actual |
26424 | 30.55 | 2024-04-26 | 82 | 1 | 11 | Actual |
22990 | 17.00 | 2024-01-26 | 82 | 4 | 6 | Actual |
21338 | 18.84 | 2023-11-28 | 82 | 1 | 11 | Actual |
18305 | 5.01 | 2023-08-28 | 82 | 2 | 11 | Actual |
4850 | 50.00 | 2022-08-28 | 82 | 1 | 5 | Budget |
36352 | 20.00 | 2025-01-26 | 82 | 5 | 6 | Actual |
32514 | 98.00 | 2024-10-27 | 82 | 1 | 3 | Actual |
25791 | 19.00 | 2024-04-26 | 82 | 7 | 3 | Actual |
36563 | 63.20 | 2025-01-26 | 82 | 2 | 8 | Actual |
38182 | 76.69 | 2025-02-25 | 82 | 6 | 13 | Actual |
5647 | 40.00 | 2022-09-27 | 82 | 1 | 3 | Budget |
38685 | 34.00 | 2025-03-28 | 82 | 6 | 6 | Actual |
3073 | 71.00 | 2022-06-28 | 82 | 1 | 7 | Actual |
Generated 2025-05-28 01:48:13.500 UTC