[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 534 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32047 | 73.81 | 2024-09-27 | 82 | 6 | 8 | Actual |
4523 | 40.00 | 2022-08-29 | 82 | 1 | 3 | Budget |
25024 | 19.00 | 2024-03-28 | 82 | 4 | 6 | Actual |
26149 | 19.00 | 2024-04-27 | 82 | 6 | 6 | Actual |
32 | 35.00 | 2022-04-28 | 82 | 1 | 3 | Actual |
281 | 47.00 | 2022-04-28 | 82 | 6 | 4 | Actual |
23049 | 27.00 | 2024-01-27 | 82 | 6 | 6 | Actual |
3588 | 70.00 | 2022-07-29 | 82 | 1 | 4 | Actual |
38004 | 25.23 | 2025-02-26 | 82 | 1 | 12 | Actual |
20098 | 74.00 | 2023-10-29 | 82 | 1 | 7 | Actual |
6114 | 30.00 | 2022-09-28 | 82 | 1 | 6 | Budget |
24673 | 64.00 | 2024-03-28 | 82 | 6 | 3 | Actual |
6035 | 50.00 | 2022-09-28 | 82 | 6 | 5 | Budget |
1082 | 37.45 | 2022-04-28 | 82 | 6 | 8 | Actual |
2423 | 10.00 | 2022-06-29 | 82 | 7 | 3 | Budget |
5087 | 34.00 | 2022-08-29 | 82 | 3 | 6 | Actual |
5709 | 20.00 | 2022-09-28 | 82 | 6 | 3 | Budget |
2608 | 60.00 | 2022-06-29 | 82 | 1 | 5 | Budget |
15620 | 52.00 | 2023-06-29 | 82 | 1 | 4 | Actual |
8750 | 50.00 | 2022-11-29 | 82 | 6 | 7 | Budget |
10513 | 50.00 | 2023-01-27 | 82 | 6 | 5 | Budget |
23199 | 82.90 | 2024-01-27 | 82 | 1 | 8 | Actual |
38863 | 52.60 | 2025-03-29 | 82 | 2 | 8 | Actual |
975 | 50.00 | 2022-04-28 | 82 | 1 | 8 | Budget |
10641 | 13.00 | 2023-01-27 | 82 | 2 | 6 | Actual |
20419 | 9.27 | 2023-10-29 | 82 | 5 | 11 | Actual |
6959 | 70.00 | 2022-10-29 | 82 | 1 | 4 | Budget |
14641 | 60.00 | 2023-05-29 | 82 | 1 | 4 | Actual |
33550 | 43.36 | 2024-10-28 | 82 | 2 | 13 | Actual |
25175 | 63.00 | 2024-03-28 | 82 | 6 | 7 | Actual |
18954 | 15.00 | 2023-09-28 | 82 | 4 | 6 | Actual |
2345 | 21.00 | 2022-06-29 | 82 | 6 | 3 | Actual |
23227 | 43.51 | 2024-01-27 | 82 | 2 | 8 | Actual |
26064 | 29.00 | 2024-04-27 | 82 | 3 | 6 | Actual |
15861 | 33.00 | 2023-06-29 | 82 | 3 | 6 | Actual |
11907 | 20.00 | 2023-02-26 | 82 | 5 | 6 | Budget |
2665 | 40.00 | 2022-06-29 | 82 | 6 | 5 | Budget |
21038 | 16.00 | 2023-11-29 | 82 | 5 | 6 | Actual |
7953 | 26.00 | 2022-11-29 | 82 | 6 | 3 | Actual |
35327 | 84.00 | 2024-12-27 | 82 | 6 | 7 | Actual |
753 | 31.00 | 2022-04-28 | 82 | 6 | 6 | Actual |
26533 | 2.89 | 2024-04-27 | 82 | 5 | 11 | Actual |
16158 | 67.75 | 2023-06-29 | 82 | 6 | 8 | Actual |
3650 | 50.00 | 2022-07-29 | 82 | 6 | 4 | Budget |
6772 | 45.00 | 2022-10-29 | 82 | 1 | 3 | Actual |
24522 | 2.89 | 2024-02-26 | 82 | 1 | 12 | Actual |
31696 | 36.00 | 2024-09-27 | 82 | 1 | 6 | Actual |
6162 | 10.00 | 2022-09-28 | 82 | 2 | 6 | Budget |
33311 | 20.97 | 2024-10-28 | 82 | 4 | 11 | Actual |
7428 | 11.00 | 2022-10-29 | 82 | 5 | 6 | Actual |
11637 | 50.00 | 2023-02-26 | 82 | 6 | 5 | Budget |
22936 | 6.00 | 2024-01-27 | 82 | 2 | 6 | Actual |
28487 | 127.00 | 2024-06-28 | 82 | 1 | 7 | Actual |
12703 | 50.00 | 2023-03-29 | 82 | 1 | 5 | Budget |
24464 | 25.23 | 2024-02-26 | 82 | 6 | 11 | Actual |
32457 | 41.60 | 2024-09-27 | 82 | 6 | 13 | Actual |
27080 | 56.00 | 2024-05-28 | 82 | 6 | 5 | Actual |
37032 | 45.11 | 2025-01-27 | 82 | 6 | 13 | Actual |
1878 | 30.00 | 2022-05-29 | 82 | 6 | 6 | Budget |
31182 | 12.46 | 2024-08-28 | 82 | 2 | 12 | Actual |
3964 | 40.00 | 2022-07-29 | 82 | 3 | 6 | Budget |
32927 | 14.00 | 2024-10-28 | 82 | 5 | 6 | Actual |
4771 | 51.00 | 2022-08-29 | 82 | 6 | 4 | Actual |
12942 | 36.00 | 2023-03-29 | 82 | 3 | 6 | Actual |
8502 | 20.00 | 2022-11-29 | 82 | 4 | 6 | Budget |
4661 | 10.00 | 2022-08-29 | 82 | 7 | 3 | Budget |
35766 | 64.59 | 2024-12-27 | 82 | 6 | 12 | Actual |
20839 | 50.00 | 2023-11-29 | 82 | 1 | 5 | Actual |
20453 | 14.59 | 2023-10-29 | 82 | 6 | 11 | Actual |
35447 | 73.81 | 2024-12-27 | 82 | 6 | 8 | Actual |
19482 | 1.82 | 2023-09-28 | 82 | 1 | 12 | Actual |
6443 | 75.00 | 2022-09-28 | 82 | 1 | 7 | Actual |
10640 | 10.00 | 2023-01-27 | 82 | 2 | 6 | Budget |
4011 | 30.00 | 2022-07-29 | 82 | 4 | 6 | Budget |
6584 | 50.00 | 2022-09-28 | 82 | 1 | 8 | Budget |
8078 | 70.00 | 2022-11-29 | 82 | 1 | 4 | Budget |
18873 | 21.00 | 2023-09-28 | 82 | 1 | 6 | Actual |
9339 | 50.00 | 2022-12-27 | 82 | 1 | 5 | Budget |
10131 | 35.00 | 2023-01-27 | 82 | 1 | 3 | Actual |
36683 | 19.91 | 2025-01-27 | 82 | 2 | 11 | Actual |
17128 | 90.48 | 2023-07-29 | 82 | 1 | 8 | Actual |
23347 | 12.46 | 2024-01-27 | 82 | 2 | 11 | Actual |
26364 | 64.72 | 2024-04-27 | 82 | 6 | 8 | Actual |
24638 | 106.00 | 2024-03-28 | 82 | 1 | 3 | Actual |
11861 | 30.00 | 2023-02-26 | 82 | 4 | 6 | Budget |
16038 | 66.00 | 2023-06-29 | 82 | 6 | 7 | Actual |
10690 | 40.00 | 2023-01-27 | 82 | 3 | 6 | Actual |
5039 | 14.00 | 2022-08-29 | 82 | 2 | 6 | Actual |
14174 | 48.05 | 2023-04-28 | 82 | 6 | 8 | Actual |
13035 | 20.00 | 2023-03-29 | 82 | 5 | 6 | Budget |
1486 | 60.00 | 2022-05-29 | 82 | 1 | 5 | Budget |
894 | 41.00 | 2022-04-28 | 82 | 6 | 7 | Actual |
23728 | 64.00 | 2024-02-26 | 82 | 1 | 4 | Actual |
35176 | 22.00 | 2024-12-27 | 82 | 4 | 6 | Actual |
8829 | 66.23 | 2022-11-29 | 82 | 1 | 8 | Actual |
29936 | 30.55 | 2024-07-28 | 82 | 4 | 11 | Actual |
16298 | 14.59 | 2023-06-29 | 82 | 4 | 11 | Actual |
3914 | 18.00 | 2022-07-29 | 82 | 2 | 6 | Actual |
22604 | 100.00 | 2024-01-27 | 82 | 1 | 3 | Actual |
16652 | 70.00 | 2023-07-29 | 82 | 1 | 4 | Actual |
36915 | 43.31 | 2025-01-27 | 82 | 6 | 12 | Actual |
24263 | 67.75 | 2024-02-26 | 82 | 6 | 8 | Actual |
11248 | 40.00 | 2023-02-26 | 82 | 1 | 3 | Budget |
26424 | 30.55 | 2024-04-27 | 82 | 1 | 11 | Actual |
12563 | 70.00 | 2023-03-29 | 82 | 1 | 4 | Budget |
36152 | 89.00 | 2025-01-27 | 82 | 1 | 5 | Actual |
7019 | 46.00 | 2022-10-29 | 82 | 6 | 4 | Actual |
10190 | 20.00 | 2023-01-27 | 82 | 6 | 3 | Budget |
33731 | 22.00 | 2024-11-28 | 82 | 7 | 3 | Actual |
16687 | 35.00 | 2023-07-29 | 82 | 6 | 4 | Actual |
29386 | 66.00 | 2024-07-28 | 82 | 6 | 5 | Actual |
3866 | 37.00 | 2022-07-29 | 82 | 1 | 6 | Actual |
32549 | 59.00 | 2024-10-28 | 82 | 6 | 3 | Actual |
7284 | 18.00 | 2022-10-29 | 82 | 2 | 6 | Actual |
31985 | 137.45 | 2024-09-27 | 82 | 1 | 8 | Actual |
3262 | 32.90 | 2022-06-29 | 82 | 2 | 8 | Actual |
834 | 60.00 | 2022-04-28 | 82 | 1 | 7 | Budget |
14407 | 2.89 | 2023-04-28 | 82 | 1 | 12 | Actual |
17811 | 48.00 | 2023-08-29 | 82 | 6 | 5 | Actual |
32397 | 39.85 | 2024-09-27 | 82 | 1 | 13 | Actual |
22013 | 22.00 | 2023-12-27 | 82 | 4 | 6 | Actual |
33109 | 122.30 | 2024-10-28 | 82 | 1 | 8 | Actual |
39276 | 36.34 | 2025-03-29 | 82 | 1 | 13 | Actual |
36655 | 58.21 | 2025-01-27 | 82 | 1 | 11 | Actual |
5379 | 40.00 | 2022-08-29 | 82 | 6 | 7 | Budget |
22164 | 64.00 | 2023-12-27 | 82 | 6 | 7 | Actual |
2144 | 43.51 | 2022-05-29 | 82 | 2 | 8 | Actual |
11716 | 35.00 | 2023-02-26 | 82 | 1 | 6 | Actual |
4708 | 68.00 | 2022-08-29 | 82 | 1 | 4 | Actual |
34051 | 18.00 | 2024-11-28 | 82 | 5 | 6 | Actual |
27278 | 28.00 | 2024-05-28 | 82 | 6 | 6 | Actual |
25495 | 19.91 | 2024-03-28 | 82 | 6 | 11 | Actual |
34025 | 27.00 | 2024-11-28 | 82 | 4 | 6 | Actual |
693 | 16.00 | 2022-04-28 | 82 | 5 | 6 | Actual |
20958 | 8.00 | 2023-11-29 | 82 | 2 | 6 | Actual |
21420 | 15.65 | 2023-11-29 | 82 | 4 | 11 | Actual |
4849 | 60.00 | 2022-08-29 | 82 | 1 | 5 | Actual |
21160 | 51.00 | 2023-11-29 | 82 | 6 | 7 | Actual |
10689 | 40.00 | 2023-01-27 | 82 | 3 | 6 | Budget |
18065 | 76.00 | 2023-08-29 | 82 | 1 | 7 | Actual |
30570 | 36.00 | 2024-08-28 | 82 | 1 | 6 | Actual |
18568 | 120.00 | 2023-09-28 | 82 | 1 | 3 | Actual |
20781 | 42.00 | 2023-11-29 | 82 | 6 | 4 | Actual |
15592 | 17.00 | 2023-06-29 | 82 | 7 | 3 | Actual |
30767 | 102.00 | 2024-08-28 | 82 | 1 | 7 | Actual |
26303 | 155.63 | 2024-04-27 | 82 | 1 | 8 | Actual |
26009 | 18.00 | 2024-04-27 | 82 | 1 | 6 | Actual |
23969 | 33.00 | 2024-02-26 | 82 | 3 | 6 | Actual |
20041 | 22.00 | 2023-10-29 | 82 | 6 | 6 | Actual |
4583 | 21.00 | 2022-08-29 | 82 | 6 | 3 | Actual |
3263 | 20.00 | 2022-06-29 | 82 | 2 | 8 | Budget |
7626 | 54.00 | 2022-10-29 | 82 | 6 | 7 | Actual |
36796 | 28.42 | 2025-01-27 | 82 | 6 | 11 | Actual |
19956 | 32.00 | 2023-10-29 | 82 | 3 | 6 | Actual |
6958 | 63.00 | 2022-10-29 | 82 | 1 | 4 | Actual |
30477 | 76.00 | 2024-08-28 | 82 | 1 | 5 | Actual |
6163 | 15.00 | 2022-09-28 | 82 | 2 | 6 | Actual |
25732 | 61.00 | 2024-04-27 | 82 | 6 | 3 | Actual |
31836 | 29.00 | 2024-09-27 | 82 | 6 | 6 | Actual |
38685 | 34.00 | 2025-03-29 | 82 | 6 | 6 | Actual |
10981 | 50.00 | 2023-01-27 | 82 | 6 | 7 | Budget |
35705 | 39.06 | 2024-12-27 | 82 | 1 | 12 | Actual |
19190 | 55.63 | 2023-09-28 | 82 | 2 | 8 | Actual |
26036 | 6.00 | 2024-04-27 | 82 | 2 | 6 | Actual |
5134 | 18.00 | 2022-08-29 | 82 | 4 | 6 | Actual |
38626 | 22.00 | 2025-03-29 | 82 | 4 | 6 | Actual |
8936 | 29.87 | 2022-11-29 | 82 | 6 | 8 | Actual |
5567 | 30.00 | 2022-08-29 | 82 | 6 | 8 | Budget |
34495 | 49.70 | 2024-11-28 | 82 | 6 | 11 | Actual |
18815 | 53.00 | 2023-09-28 | 82 | 6 | 5 | Actual |
13036 | 22.00 | 2023-03-29 | 82 | 5 | 6 | Actual |
7705 | 50.00 | 2022-10-29 | 82 | 1 | 8 | Budget |
10514 | 42.00 | 2023-01-27 | 82 | 6 | 5 | Actual |
2607 | 57.00 | 2022-06-29 | 82 | 1 | 5 | Actual |
3462 | 20.00 | 2022-07-29 | 82 | 6 | 3 | Budget |
2529 | 42.00 | 2022-06-29 | 82 | 6 | 4 | Actual |
32187 | 31.61 | 2024-09-27 | 82 | 4 | 11 | Actual |
35851 | 48.62 | 2024-12-27 | 82 | 2 | 13 | Actual |
18478 | 3.95 | 2023-08-29 | 82 | 1 | 12 | Actual |
19310 | 5.01 | 2023-09-28 | 82 | 2 | 11 | Actual |
29081 | 45.11 | 2024-06-28 | 82 | 6 | 13 | Actual |
30090 | 49.70 | 2024-07-28 | 82 | 6 | 12 | Actual |
3073 | 71.00 | 2022-06-29 | 82 | 1 | 7 | Actual |
17156 | 37.45 | 2023-07-29 | 82 | 2 | 8 | Actual |
2994 | 30.00 | 2022-06-29 | 82 | 6 | 6 | Budget |
502 | 38.00 | 2022-04-28 | 82 | 1 | 6 | Actual |
6585 | 76.84 | 2022-09-28 | 82 | 1 | 8 | Actual |
21874 | 36.00 | 2023-12-27 | 82 | 6 | 5 | Actual |
646 | 24.00 | 2022-04-28 | 82 | 4 | 6 | Actual |
34700 | 48.62 | 2024-11-28 | 82 | 2 | 13 | Actual |
4991 | 33.00 | 2022-08-29 | 82 | 1 | 6 | Actual |
21840 | 56.00 | 2023-12-27 | 82 | 1 | 5 | Actual |
20365 | 7.14 | 2023-10-29 | 82 | 3 | 11 | Actual |
37832 | 9.27 | 2025-02-26 | 82 | 2 | 11 | Actual |
10982 | 51.00 | 2023-01-27 | 82 | 6 | 7 | Actual |
26745 | 66.17 | 2024-04-27 | 82 | 2 | 13 | Actual |
23763 | 47.00 | 2024-02-26 | 82 | 6 | 4 | Actual |
32339 | 48.63 | 2024-09-27 | 82 | 6 | 12 | Actual |
38572 | 17.00 | 2025-03-29 | 82 | 2 | 6 | Actual |
6212 | 40.00 | 2022-09-28 | 82 | 3 | 6 | Budget |
18305 | 5.01 | 2023-08-29 | 82 | 2 | 11 | Actual |
11387 | 6.00 | 2023-02-26 | 82 | 7 | 3 | Actual |
12514 | 14.00 | 2023-03-29 | 82 | 7 | 3 | Actual |
39336 | 60.90 | 2025-03-29 | 82 | 6 | 13 | Actual |
893 | 40.00 | 2022-04-28 | 82 | 6 | 7 | Budget |
29882 | 12.46 | 2024-07-28 | 82 | 2 | 11 | Actual |
31008 | 11.40 | 2024-08-28 | 82 | 2 | 11 | Actual |
33 | 40.00 | 2022-04-28 | 82 | 1 | 3 | Budget |
37913 | 5.01 | 2025-02-26 | 82 | 5 | 11 | Actual |
4911 | 50.00 | 2022-08-29 | 82 | 6 | 5 | Budget |
36597 | 63.20 | 2025-01-27 | 82 | 6 | 8 | Actual |
7157 | 50.00 | 2022-10-29 | 82 | 6 | 5 | Budget |
6773 | 40.00 | 2022-10-29 | 82 | 1 | 3 | Budget |
13096 | 30.00 | 2023-03-29 | 82 | 6 | 6 | Budget |
34789 | 107.00 | 2024-12-27 | 82 | 1 | 3 | Actual |
14733 | 56.00 | 2023-05-29 | 82 | 1 | 5 | Actual |
32901 | 27.00 | 2024-10-28 | 82 | 4 | 6 | Actual |
13425 | 55.63 | 2023-03-29 | 82 | 6 | 8 | Actual |
37209 | 135.00 | 2025-02-26 | 82 | 1 | 4 | Actual |
36442 | 118.00 | 2025-01-27 | 82 | 1 | 7 | Actual |
14465 | 5.01 | 2023-04-28 | 82 | 6 | 12 | Actual |
9201 | 70.00 | 2022-12-27 | 82 | 1 | 4 | Budget |
13601 | 26.00 | 2023-04-28 | 82 | 7 | 3 | Actual |
12562 | 66.00 | 2023-03-29 | 82 | 1 | 4 | Actual |
7018 | 50.00 | 2022-10-29 | 82 | 6 | 4 | Budget |
8407 | 16.00 | 2022-11-29 | 82 | 2 | 6 | Actual |
29138 | 113.00 | 2024-07-28 | 82 | 1 | 3 | Actual |
35235 | 29.00 | 2024-12-27 | 82 | 6 | 6 | Actual |
38835 | 135.93 | 2025-03-29 | 82 | 1 | 8 | Actual |
5458 | 99.57 | 2022-08-29 | 82 | 1 | 8 | Actual |
27630 | 28.42 | 2024-05-28 | 82 | 4 | 11 | Actual |
26208 | 92.00 | 2024-04-27 | 82 | 1 | 7 | Actual |
12374 | 36.00 | 2023-03-29 | 82 | 1 | 3 | Actual |
11108 | 41.99 | 2023-01-27 | 82 | 2 | 8 | Actual |
16271 | 11.40 | 2023-06-29 | 82 | 3 | 11 | Actual |
11814 | 40.00 | 2023-02-26 | 82 | 3 | 6 | Budget |
16244 | 3.95 | 2023-06-29 | 82 | 2 | 11 | Actual |
38487 | 84.00 | 2025-03-29 | 82 | 6 | 5 | Actual |
5241 | 30.00 | 2022-08-29 | 82 | 6 | 6 | Budget |
26660 | 5.01 | 2024-04-27 | 82 | 6 | 12 | Actual |
Generated 2025-05-28 18:45:20.720 UTC