[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 534 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24021 | 18.00 | 2024-02-27 | 82 | 5 | 6 | Actual |
37946 | 34.80 | 2025-02-27 | 82 | 6 | 11 | Actual |
8359 | 44.00 | 2022-11-30 | 82 | 1 | 6 | Actual |
35150 | 38.00 | 2024-12-28 | 82 | 3 | 6 | Actual |
35002 | 95.00 | 2024-12-28 | 82 | 1 | 5 | Actual |
22222 | 84.42 | 2023-12-28 | 82 | 1 | 8 | Actual |
894 | 41.00 | 2022-04-29 | 82 | 6 | 7 | Actual |
35884 | 46.87 | 2024-12-28 | 82 | 6 | 13 | Actual |
17811 | 48.00 | 2023-08-30 | 82 | 6 | 5 | Actual |
28843 | 28.42 | 2024-06-29 | 82 | 6 | 11 | Actual |
14052 | 68.00 | 2023-04-29 | 82 | 6 | 7 | Actual |
3215 | 50.00 | 2022-06-30 | 82 | 1 | 8 | Budget |
13175 | 50.00 | 2023-03-30 | 82 | 1 | 7 | Actual |
11861 | 30.00 | 2023-02-27 | 82 | 4 | 6 | Budget |
24202 | 88.96 | 2024-02-27 | 82 | 1 | 8 | Actual |
31638 | 76.00 | 2024-09-28 | 82 | 6 | 5 | Actual |
9152 | 7.00 | 2022-12-28 | 82 | 7 | 3 | Actual |
9260 | 50.00 | 2022-12-28 | 82 | 6 | 4 | Budget |
32424 | 64.41 | 2024-09-28 | 82 | 2 | 13 | Actual |
5507 | 46.54 | 2022-08-30 | 82 | 2 | 8 | Actual |
646 | 24.00 | 2022-04-29 | 82 | 4 | 6 | Actual |
4337 | 50.00 | 2022-07-30 | 82 | 1 | 8 | Budget |
30651 | 20.00 | 2024-08-29 | 82 | 4 | 6 | Actual |
4257 | 40.00 | 2022-07-30 | 82 | 6 | 7 | Budget |
11435 | 74.00 | 2023-02-27 | 82 | 1 | 4 | Actual |
4119 | 39.00 | 2022-07-30 | 82 | 6 | 6 | Actual |
13316 | 50.00 | 2023-03-30 | 82 | 1 | 8 | Budget |
30175 | 52.13 | 2024-07-29 | 82 | 2 | 13 | Actual |
33523 | 38.09 | 2024-10-29 | 82 | 1 | 13 | Actual |
17303 | 11.40 | 2023-07-30 | 82 | 3 | 11 | Actual |
11575 | 58.00 | 2023-02-27 | 82 | 1 | 5 | Actual |
4385 | 30.00 | 2022-07-30 | 82 | 2 | 8 | Budget |
21366 | 10.33 | 2023-11-30 | 82 | 2 | 11 | Actual |
11813 | 39.00 | 2023-02-27 | 82 | 3 | 6 | Actual |
16216 | 24.16 | 2023-06-30 | 82 | 1 | 11 | Actual |
20538 | 1.82 | 2023-10-30 | 82 | 2 | 12 | Actual |
5894 | 50.00 | 2022-09-29 | 82 | 6 | 4 | Budget |
3914 | 18.00 | 2022-07-30 | 82 | 2 | 6 | Actual |
18478 | 3.95 | 2023-08-30 | 82 | 1 | 12 | Actual |
19597 | 96.00 | 2023-10-30 | 82 | 1 | 3 | Actual |
36152 | 89.00 | 2025-01-28 | 82 | 1 | 5 | Actual |
18332 | 11.40 | 2023-08-30 | 82 | 3 | 11 | Actual |
21932 | 22.00 | 2023-12-28 | 82 | 1 | 6 | Actual |
35385 | 134.42 | 2024-12-28 | 82 | 1 | 8 | Actual |
172 | 9.00 | 2022-04-29 | 82 | 7 | 3 | Actual |
13237 | 50.00 | 2023-03-30 | 82 | 6 | 7 | Actual |
1163 | 40.00 | 2022-05-30 | 82 | 1 | 3 | Budget |
9340 | 46.00 | 2022-12-28 | 82 | 1 | 5 | Actual |
34700 | 48.62 | 2024-11-29 | 82 | 2 | 13 | Actual |
25083 | 27.00 | 2024-03-29 | 82 | 6 | 6 | Actual |
17976 | 10.00 | 2023-08-30 | 82 | 5 | 6 | Actual |
37181 | 26.00 | 2025-02-27 | 82 | 7 | 3 | Actual |
18980 | 12.00 | 2023-09-29 | 82 | 5 | 6 | Actual |
38182 | 76.69 | 2025-02-27 | 82 | 6 | 13 | Actual |
2097 | 50.00 | 2022-05-30 | 82 | 1 | 8 | Budget |
92 | 30.00 | 2022-04-29 | 82 | 6 | 3 | Budget |
9668 | 12.00 | 2022-12-28 | 82 | 5 | 6 | Actual |
31696 | 36.00 | 2024-09-28 | 82 | 1 | 6 | Actual |
38004 | 25.23 | 2025-02-27 | 82 | 1 | 12 | Actual |
9724 | 25.00 | 2022-12-28 | 82 | 6 | 6 | Actual |
32514 | 98.00 | 2024-10-29 | 82 | 1 | 3 | Actual |
31803 | 17.00 | 2024-09-28 | 82 | 5 | 6 | Actual |
12437 | 20.00 | 2023-03-30 | 82 | 6 | 3 | Budget |
12892 | 12.00 | 2023-03-30 | 82 | 2 | 6 | Actual |
753 | 31.00 | 2022-04-29 | 82 | 6 | 6 | Actual |
15592 | 17.00 | 2023-06-30 | 82 | 7 | 3 | Actual |
6833 | 30.00 | 2022-10-30 | 82 | 6 | 3 | Budget |
4444 | 45.02 | 2022-07-30 | 82 | 6 | 8 | Actual |
5835 | 70.00 | 2022-09-29 | 82 | 1 | 4 | Budget |
21987 | 35.00 | 2023-12-28 | 82 | 3 | 6 | Actual |
24970 | 6.00 | 2024-03-29 | 82 | 2 | 6 | Actual |
4336 | 63.20 | 2022-07-30 | 82 | 1 | 8 | Actual |
5787 | 10.00 | 2022-09-29 | 82 | 7 | 3 | Budget |
16003 | 73.00 | 2023-06-30 | 82 | 1 | 7 | Actual |
15806 | 29.00 | 2023-06-30 | 82 | 1 | 6 | Actual |
26364 | 64.72 | 2024-04-28 | 82 | 6 | 8 | Actual |
24053 | 19.00 | 2024-02-27 | 82 | 6 | 6 | Actual |
38863 | 52.60 | 2025-03-30 | 82 | 2 | 8 | Actual |
22514 | 1.82 | 2023-12-28 | 82 | 1 | 12 | Actual |
5647 | 40.00 | 2022-09-29 | 82 | 1 | 3 | Budget |
36597 | 63.20 | 2025-01-28 | 82 | 6 | 8 | Actual |
9015 | 36.00 | 2022-12-28 | 82 | 1 | 3 | Actual |
20986 | 33.00 | 2023-11-30 | 82 | 3 | 6 | Actual |
17869 | 32.00 | 2023-08-30 | 82 | 1 | 6 | Actual |
10640 | 10.00 | 2023-01-28 | 82 | 2 | 6 | Budget |
6632 | 30.00 | 2022-09-29 | 82 | 2 | 8 | Budget |
37000 | 52.13 | 2025-01-28 | 82 | 2 | 13 | Actual |
14641 | 60.00 | 2023-05-30 | 82 | 1 | 4 | Actual |
29936 | 30.55 | 2024-07-29 | 82 | 4 | 11 | Actual |
600 | 40.00 | 2022-04-29 | 82 | 3 | 6 | Budget |
10592 | 34.00 | 2023-01-28 | 82 | 1 | 6 | Actual |
18359 | 11.40 | 2023-08-30 | 82 | 4 | 11 | Actual |
24321 | 17.78 | 2024-02-27 | 82 | 1 | 11 | Actual |
4010 | 29.00 | 2022-07-30 | 82 | 4 | 6 | Actual |
16567 | 60.00 | 2023-07-30 | 82 | 6 | 3 | Actual |
34824 | 64.00 | 2024-12-28 | 82 | 6 | 3 | Actual |
2284 | 40.00 | 2022-06-30 | 82 | 1 | 3 | Actual |
14407 | 2.89 | 2023-04-29 | 82 | 1 | 12 | Actual |
11386 | 10.00 | 2023-02-27 | 82 | 7 | 3 | Budget |
6584 | 50.00 | 2022-09-29 | 82 | 1 | 8 | Budget |
10736 | 30.00 | 2023-01-28 | 82 | 4 | 6 | Budget |
31274 | 25.81 | 2024-08-29 | 82 | 1 | 13 | Actual |
39037 | 36.93 | 2025-03-30 | 82 | 4 | 11 | Actual |
11716 | 35.00 | 2023-02-27 | 82 | 1 | 6 | Actual |
173 | 10.00 | 2022-04-29 | 82 | 7 | 3 | Budget |
32960 | 37.00 | 2024-10-29 | 82 | 6 | 6 | Actual |
1081 | 30.00 | 2022-04-29 | 82 | 6 | 8 | Budget |
422 | 40.00 | 2022-04-29 | 82 | 6 | 5 | Actual |
20661 | 63.00 | 2023-11-30 | 82 | 6 | 3 | Actual |
18815 | 53.00 | 2023-09-29 | 82 | 6 | 5 | Actual |
4198 | 60.00 | 2022-07-30 | 82 | 1 | 7 | Budget |
11248 | 40.00 | 2023-02-27 | 82 | 1 | 3 | Budget |
28105 | 141.00 | 2024-06-29 | 82 | 1 | 4 | Actual |
4990 | 30.00 | 2022-08-30 | 82 | 1 | 6 | Budget |
26835 | 99.00 | 2024-05-29 | 82 | 1 | 3 | Actual |
25408 | 10.33 | 2024-03-29 | 82 | 3 | 11 | Actual |
39184 | 16.72 | 2025-03-30 | 82 | 2 | 12 | Actual |
30677 | 17.00 | 2024-08-29 | 82 | 5 | 6 | Actual |
6259 | 33.00 | 2022-09-29 | 82 | 4 | 6 | Actual |
21338 | 18.84 | 2023-11-30 | 82 | 1 | 11 | Actual |
30477 | 76.00 | 2024-08-29 | 82 | 1 | 5 | Actual |
421 | 40.00 | 2022-04-29 | 82 | 6 | 5 | Budget |
34380 | 12.46 | 2024-11-29 | 82 | 2 | 11 | Actual |
14349 | 15.65 | 2023-04-29 | 82 | 6 | 11 | Actual |
10689 | 40.00 | 2023-01-28 | 82 | 3 | 6 | Budget |
14933 | 15.00 | 2023-05-30 | 82 | 5 | 6 | Actual |
27691 | 36.93 | 2024-05-29 | 82 | 6 | 11 | Actual |
31603 | 80.00 | 2024-09-28 | 82 | 1 | 5 | Actual |
17599 | 68.00 | 2023-08-30 | 82 | 6 | 3 | Actual |
14262 | 5.01 | 2023-04-29 | 82 | 2 | 11 | Actual |
13036 | 22.00 | 2023-03-30 | 82 | 5 | 6 | Actual |
15291 | 10.33 | 2023-05-30 | 82 | 3 | 11 | Actual |
39010 | 20.97 | 2025-03-30 | 82 | 3 | 11 | Actual |
19982 | 20.00 | 2023-10-30 | 82 | 4 | 6 | Actual |
31723 | 11.00 | 2024-09-28 | 82 | 2 | 6 | Actual |
4911 | 50.00 | 2022-08-30 | 82 | 6 | 5 | Budget |
33465 | 48.63 | 2024-10-29 | 82 | 6 | 12 | Actual |
10783 | 20.00 | 2023-01-28 | 82 | 5 | 6 | Actual |
4522 | 32.00 | 2022-08-30 | 82 | 1 | 3 | Actual |
33674 | 59.00 | 2024-11-29 | 82 | 6 | 3 | Actual |
3788 | 59.00 | 2022-07-30 | 82 | 6 | 5 | Actual |
5895 | 38.00 | 2022-09-29 | 82 | 6 | 4 | Actual |
20392 | 14.59 | 2023-10-30 | 82 | 4 | 11 | Actual |
31333 | 45.11 | 2024-08-29 | 82 | 6 | 13 | Actual |
18722 | 39.00 | 2023-09-29 | 82 | 6 | 4 | Actual |
28700 | 53.95 | 2024-06-29 | 82 | 1 | 11 | Actual |
1220 | 30.00 | 2022-05-30 | 82 | 6 | 3 | Budget |
13425 | 55.63 | 2023-03-30 | 82 | 6 | 8 | Actual |
11908 | 13.00 | 2023-02-27 | 82 | 5 | 6 | Actual |
10190 | 20.00 | 2023-01-28 | 82 | 6 | 3 | Budget |
15023 | 84.00 | 2023-05-30 | 82 | 1 | 7 | Actual |
833 | 51.00 | 2022-04-29 | 82 | 1 | 7 | Actual |
4709 | 70.00 | 2022-08-30 | 82 | 1 | 4 | Budget |
33171 | 73.81 | 2024-10-29 | 82 | 6 | 8 | Actual |
22369 | 10.33 | 2023-12-28 | 82 | 2 | 11 | Actual |
20133 | 45.00 | 2023-10-30 | 82 | 6 | 7 | Actual |
28139 | 69.00 | 2024-06-29 | 82 | 6 | 4 | Actual |
14966 | 22.00 | 2023-05-30 | 82 | 6 | 6 | Actual |
37913 | 5.01 | 2025-02-27 | 82 | 5 | 11 | Actual |
25353 | 25.23 | 2024-03-29 | 82 | 1 | 11 | Actual |
2842 | 40.00 | 2022-06-30 | 82 | 3 | 6 | Budget |
361 | 49.00 | 2022-04-29 | 82 | 1 | 5 | Actual |
280 | 50.00 | 2022-04-29 | 82 | 6 | 4 | Budget |
39064 | 5.01 | 2025-03-30 | 82 | 5 | 11 | Actual |
27630 | 28.42 | 2024-05-29 | 82 | 4 | 11 | Actual |
8218 | 52.00 | 2022-11-30 | 82 | 1 | 5 | Actual |
23347 | 12.46 | 2024-01-28 | 82 | 2 | 11 | Actual |
10982 | 51.00 | 2023-01-28 | 82 | 6 | 7 | Actual |
10514 | 42.00 | 2023-01-28 | 82 | 6 | 5 | Actual |
23821 | 51.00 | 2024-02-27 | 82 | 1 | 5 | Actual |
550 | 13.00 | 2022-04-29 | 82 | 2 | 6 | Actual |
36973 | 46.87 | 2025-01-28 | 82 | 1 | 13 | Actual |
36245 | 43.00 | 2025-01-28 | 82 | 1 | 6 | Actual |
12988 | 30.00 | 2023-03-30 | 82 | 4 | 6 | Budget |
25140 | 87.00 | 2024-03-29 | 82 | 1 | 7 | Actual |
35975 | 67.00 | 2025-01-28 | 82 | 6 | 3 | Actual |
25024 | 19.00 | 2024-03-29 | 82 | 4 | 6 | Actual |
5320 | 60.00 | 2022-08-30 | 82 | 1 | 7 | Budget |
7704 | 64.72 | 2022-10-30 | 82 | 1 | 8 | Actual |
15946 | 22.00 | 2023-06-30 | 82 | 6 | 6 | Actual |
17035 | 68.00 | 2023-07-30 | 82 | 1 | 7 | Actual |
10737 | 33.00 | 2023-01-28 | 82 | 4 | 6 | Actual |
21840 | 56.00 | 2023-12-28 | 82 | 1 | 5 | Actual |
29230 | 27.00 | 2024-07-29 | 82 | 7 | 3 | Actual |
24430 | 3.95 | 2024-02-27 | 82 | 5 | 11 | Actual |
6365 | 30.00 | 2022-09-29 | 82 | 6 | 6 | Budget |
15410 | 2.89 | 2023-05-30 | 82 | 1 | 12 | Actual |
14733 | 56.00 | 2023-05-30 | 82 | 1 | 5 | Actual |
13426 | 30.00 | 2023-03-30 | 82 | 6 | 8 | Budget |
1770 | 28.00 | 2022-05-30 | 82 | 4 | 6 | Actual |
23519 | 3.95 | 2024-01-28 | 82 | 1 | 12 | Actual |
5709 | 20.00 | 2022-09-29 | 82 | 6 | 3 | Budget |
34294 | 63.20 | 2024-11-29 | 82 | 6 | 8 | Actual |
9803 | 60.00 | 2022-12-28 | 82 | 1 | 7 | Budget |
18568 | 120.00 | 2023-09-29 | 82 | 1 | 3 | Actual |
36094 | 81.00 | 2025-01-28 | 82 | 6 | 4 | Actual |
4523 | 40.00 | 2022-08-30 | 82 | 1 | 3 | Budget |
13845 | 8.00 | 2023-04-29 | 82 | 2 | 6 | Actual |
28077 | 26.00 | 2024-06-29 | 82 | 7 | 3 | Actual |
22604 | 100.00 | 2024-01-28 | 82 | 1 | 3 | Actual |
30056 | 7.14 | 2024-07-29 | 82 | 2 | 12 | Actual |
22851 | 38.00 | 2024-01-28 | 82 | 6 | 5 | Actual |
6693 | 30.00 | 2022-09-29 | 82 | 6 | 8 | Budget |
23261 | 45.02 | 2024-01-28 | 82 | 6 | 8 | Actual |
19069 | 76.00 | 2023-09-29 | 82 | 1 | 7 | Actual |
18186 | 38.96 | 2023-08-30 | 82 | 2 | 8 | Actual |
2793 | 10.00 | 2022-06-30 | 82 | 2 | 6 | Budget |
4991 | 33.00 | 2022-08-30 | 82 | 1 | 6 | Actual |
4850 | 50.00 | 2022-08-30 | 82 | 1 | 5 | Budget |
19391 | 9.27 | 2023-09-29 | 82 | 5 | 11 | Actual |
5039 | 14.00 | 2022-08-30 | 82 | 2 | 6 | Actual |
15236 | 23.10 | 2023-05-30 | 82 | 1 | 11 | Actual |
16687 | 35.00 | 2023-07-30 | 82 | 6 | 4 | Actual |
11860 | 25.00 | 2023-02-27 | 82 | 4 | 6 | Actual |
221 | 70.00 | 2022-04-29 | 82 | 1 | 4 | Budget |
10981 | 50.00 | 2023-01-28 | 82 | 6 | 7 | Budget |
8407 | 16.00 | 2022-11-30 | 82 | 2 | 6 | Actual |
9075 | 30.00 | 2022-12-28 | 82 | 6 | 3 | Budget |
22396 | 13.53 | 2023-12-28 | 82 | 3 | 11 | Actual |
30299 | 69.00 | 2024-08-29 | 82 | 6 | 3 | Actual |
19509 | 1.82 | 2023-09-29 | 82 | 2 | 12 | Actual |
19310 | 5.01 | 2023-09-29 | 82 | 2 | 11 | Actual |
25914 | 67.00 | 2024-04-28 | 82 | 1 | 5 | Actual |
18873 | 21.00 | 2023-09-29 | 82 | 1 | 6 | Actual |
38572 | 17.00 | 2025-03-30 | 82 | 2 | 6 | Actual |
20781 | 42.00 | 2023-11-30 | 82 | 6 | 4 | Actual |
13507 | 98.00 | 2023-04-29 | 82 | 1 | 3 | Actual |
9525 | 14.00 | 2022-12-28 | 82 | 2 | 6 | Actual |
20365 | 7.14 | 2023-10-30 | 82 | 3 | 11 | Actual |
14826 | 26.00 | 2023-05-30 | 82 | 1 | 6 | Actual |
20419 | 9.27 | 2023-10-30 | 82 | 5 | 11 | Actual |
16893 | 30.00 | 2023-07-30 | 82 | 3 | 6 | Actual |
10316 | 70.00 | 2023-01-28 | 82 | 1 | 4 | Budget |
9725 | 30.00 | 2022-12-28 | 82 | 6 | 6 | Budget |
21246 | 55.63 | 2023-11-30 | 82 | 2 | 8 | Actual |
2528 | 50.00 | 2022-06-30 | 82 | 6 | 4 | Budget |
2205 | 30.00 | 2022-05-30 | 82 | 6 | 8 | Budget |
5088 | 40.00 | 2022-08-30 | 82 | 3 | 6 | Budget |
38124 | 32.83 | 2025-02-27 | 82 | 1 | 13 | Actual |
27985 | 114.00 | 2024-06-29 | 82 | 1 | 3 | Actual |
Generated 2025-05-29 20:00:24.150 UTC