[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 547 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5088 | 40.00 | 2022-08-29 | 82 | 3 | 6 | Budget |
23519 | 3.95 | 2024-01-27 | 82 | 1 | 12 | Actual |
15291 | 10.33 | 2023-05-29 | 82 | 3 | 11 | Actual |
13365 | 30.00 | 2023-03-29 | 82 | 2 | 8 | Budget |
5567 | 30.00 | 2022-08-29 | 82 | 6 | 8 | Budget |
32762 | 81.00 | 2024-10-28 | 82 | 6 | 5 | Actual |
36477 | 83.00 | 2025-01-27 | 82 | 6 | 7 | Actual |
36882 | 7.14 | 2025-01-27 | 82 | 2 | 12 | Actual |
11170 | 43.51 | 2023-01-27 | 82 | 6 | 8 | Actual |
14434 | 1.82 | 2023-04-28 | 82 | 2 | 12 | Actual |
16652 | 70.00 | 2023-07-29 | 82 | 1 | 4 | Actual |
36326 | 26.00 | 2025-01-27 | 82 | 4 | 6 | Actual |
24376 | 11.40 | 2024-02-26 | 82 | 3 | 11 | Actual |
8031 | 10.00 | 2022-11-29 | 82 | 7 | 3 | Budget |
16271 | 11.40 | 2023-06-29 | 82 | 3 | 11 | Actual |
6910 | 10.00 | 2022-10-29 | 82 | 7 | 3 | Actual |
10130 | 40.00 | 2023-01-27 | 82 | 1 | 3 | Budget |
17811 | 48.00 | 2023-08-29 | 82 | 6 | 5 | Actual |
6305 | 14.00 | 2022-09-28 | 82 | 5 | 6 | Actual |
16624 | 28.00 | 2023-07-29 | 82 | 7 | 3 | Actual |
17924 | 36.00 | 2023-08-29 | 82 | 3 | 6 | Actual |
26778 | 46.87 | 2024-04-27 | 82 | 6 | 13 | Actual |
7158 | 45.00 | 2022-10-29 | 82 | 6 | 5 | Actual |
23199 | 82.90 | 2024-01-27 | 82 | 1 | 8 | Actual |
38572 | 17.00 | 2025-03-29 | 82 | 2 | 6 | Actual |
35002 | 95.00 | 2024-12-27 | 82 | 1 | 5 | Actual |
15592 | 17.00 | 2023-06-29 | 82 | 7 | 3 | Actual |
22909 | 25.00 | 2024-01-27 | 82 | 1 | 6 | Actual |
32847 | 10.00 | 2024-10-28 | 82 | 2 | 6 | Actual |
19104 | 74.00 | 2023-09-28 | 82 | 6 | 7 | Actual |
21038 | 16.00 | 2023-11-29 | 82 | 5 | 6 | Actual |
23941 | 5.00 | 2024-02-26 | 82 | 2 | 6 | Actual |
38835 | 135.93 | 2025-03-29 | 82 | 1 | 8 | Actual |
8608 | 32.00 | 2022-11-29 | 82 | 6 | 6 | Actual |
31696 | 36.00 | 2024-09-27 | 82 | 1 | 6 | Actual |
11061 | 50.00 | 2023-01-27 | 82 | 1 | 8 | Budget |
10784 | 20.00 | 2023-01-27 | 82 | 5 | 6 | Budget |
9477 | 40.00 | 2022-12-27 | 82 | 1 | 6 | Actual |
37124 | 83.00 | 2025-02-26 | 82 | 6 | 3 | Actual |
16745 | 53.00 | 2023-07-29 | 82 | 1 | 5 | Actual |
33852 | 72.00 | 2024-11-28 | 82 | 1 | 5 | Actual |
22423 | 15.65 | 2023-12-27 | 82 | 4 | 11 | Actual |
4444 | 45.02 | 2022-07-29 | 82 | 6 | 8 | Actual |
4708 | 68.00 | 2022-08-29 | 82 | 1 | 4 | Actual |
35235 | 29.00 | 2024-12-27 | 82 | 6 | 6 | Actual |
20661 | 63.00 | 2023-11-29 | 82 | 6 | 3 | Actual |
32247 | 30.55 | 2024-09-27 | 82 | 6 | 11 | Actual |
27657 | 13.53 | 2024-05-28 | 82 | 5 | 11 | Actual |
27047 | 80.00 | 2024-05-28 | 82 | 1 | 5 | Actual |
37450 | 34.00 | 2025-02-26 | 82 | 3 | 6 | Actual |
24758 | 63.00 | 2024-03-28 | 82 | 1 | 4 | Actual |
33759 | 108.00 | 2024-11-28 | 82 | 1 | 4 | Actual |
4849 | 60.00 | 2022-08-29 | 82 | 1 | 5 | Actual |
26149 | 19.00 | 2024-04-27 | 82 | 6 | 6 | Actual |
21932 | 22.00 | 2023-12-27 | 82 | 1 | 6 | Actual |
1724 | 40.00 | 2022-05-29 | 82 | 3 | 6 | Budget |
19509 | 1.82 | 2023-09-28 | 82 | 2 | 12 | Actual |
12436 | 22.00 | 2023-03-29 | 82 | 6 | 3 | Actual |
33 | 40.00 | 2022-04-28 | 82 | 1 | 3 | Budget |
26331 | 66.23 | 2024-04-27 | 82 | 2 | 8 | Actual |
35385 | 134.42 | 2024-12-27 | 82 | 1 | 8 | Actual |
17507 | 5.01 | 2023-07-29 | 82 | 6 | 12 | Actual |
29936 | 30.55 | 2024-07-28 | 82 | 4 | 11 | Actual |
1081 | 30.00 | 2022-04-28 | 82 | 6 | 8 | Budget |
28020 | 73.00 | 2024-06-28 | 82 | 6 | 3 | Actual |
33465 | 48.63 | 2024-10-28 | 82 | 6 | 12 | Actual |
9621 | 20.00 | 2022-12-27 | 82 | 4 | 6 | Budget |
23551 | 3.95 | 2024-01-27 | 82 | 6 | 12 | Actual |
14234 | 19.91 | 2023-04-28 | 82 | 1 | 11 | Actual |
22759 | 34.00 | 2024-01-27 | 82 | 6 | 4 | Actual |
9153 | 10.00 | 2022-12-27 | 82 | 7 | 3 | Budget |
35733 | 16.72 | 2024-12-27 | 82 | 2 | 12 | Actual |
26626 | 5.01 | 2024-04-27 | 82 | 1 | 12 | Actual |
22013 | 22.00 | 2023-12-27 | 82 | 4 | 6 | Actual |
3463 | 23.00 | 2022-07-29 | 82 | 6 | 3 | Actual |
39010 | 20.97 | 2025-03-29 | 82 | 3 | 11 | Actual |
32214 | 11.40 | 2024-09-27 | 82 | 5 | 11 | Actual |
36535 | 158.66 | 2025-01-27 | 82 | 1 | 8 | Actual |
18219 | 60.17 | 2023-08-29 | 82 | 6 | 8 | Actual |
22039 | 12.00 | 2023-12-27 | 82 | 5 | 6 | Actual |
10514 | 42.00 | 2023-01-27 | 82 | 6 | 5 | Actual |
34944 | 83.00 | 2024-12-27 | 82 | 6 | 4 | Actual |
14017 | 56.00 | 2023-04-28 | 82 | 1 | 7 | Actual |
13364 | 41.99 | 2023-03-29 | 82 | 2 | 8 | Actual |
18305 | 5.01 | 2023-08-29 | 82 | 2 | 11 | Actual |
31927 | 89.00 | 2024-09-27 | 82 | 6 | 7 | Actual |
31545 | 68.00 | 2024-09-27 | 82 | 6 | 4 | Actual |
14881 | 31.00 | 2023-05-29 | 82 | 3 | 6 | Actual |
24321 | 17.78 | 2024-02-26 | 82 | 1 | 11 | Actual |
15236 | 23.10 | 2023-05-29 | 82 | 1 | 11 | Actual |
5646 | 32.00 | 2022-09-28 | 82 | 1 | 3 | Actual |
2344 | 30.00 | 2022-06-29 | 82 | 6 | 3 | Budget |
25732 | 61.00 | 2024-04-27 | 82 | 6 | 3 | Actual |
26835 | 99.00 | 2024-05-28 | 82 | 1 | 3 | Actual |
21987 | 35.00 | 2023-12-27 | 82 | 3 | 6 | Actual |
17248 | 20.97 | 2023-07-29 | 82 | 1 | 11 | Actual |
2666 | 57.00 | 2022-06-29 | 82 | 6 | 5 | Actual |
32634 | 141.00 | 2024-10-28 | 82 | 1 | 4 | Actual |
37209 | 135.00 | 2025-02-26 | 82 | 1 | 4 | Actual |
31510 | 121.00 | 2024-09-27 | 82 | 1 | 4 | Actual |
4912 | 47.00 | 2022-08-29 | 82 | 6 | 5 | Actual |
361 | 49.00 | 2022-04-28 | 82 | 1 | 5 | Actual |
12765 | 50.00 | 2023-03-29 | 82 | 6 | 5 | Budget |
23608 | 95.00 | 2024-02-26 | 82 | 1 | 3 | Actual |
20569 | 5.01 | 2023-10-29 | 82 | 6 | 12 | Actual |
30148 | 20.55 | 2024-07-28 | 82 | 1 | 13 | Actual |
26533 | 2.89 | 2024-04-27 | 82 | 5 | 11 | Actual |
21782 | 29.00 | 2023-12-27 | 82 | 6 | 4 | Actual |
32 | 35.00 | 2022-04-28 | 82 | 1 | 3 | Actual |
3262 | 32.90 | 2022-06-29 | 82 | 2 | 8 | Actual |
29173 | 62.00 | 2024-07-28 | 82 | 6 | 3 | Actual |
16838 | 32.00 | 2023-07-29 | 82 | 1 | 6 | Actual |
11575 | 58.00 | 2023-02-26 | 82 | 1 | 5 | Actual |
34581 | 12.46 | 2024-11-28 | 82 | 2 | 12 | Actual |
10190 | 20.00 | 2023-01-27 | 82 | 6 | 3 | Budget |
2995 | 37.00 | 2022-06-29 | 82 | 6 | 6 | Actual |
21393 | 16.72 | 2023-11-29 | 82 | 3 | 11 | Actual |
752 | 30.00 | 2022-04-28 | 82 | 6 | 6 | Budget |
39303 | 66.17 | 2025-03-29 | 82 | 2 | 13 | Actual |
14853 | 10.00 | 2023-05-29 | 82 | 2 | 6 | Actual |
28371 | 25.00 | 2024-06-28 | 82 | 4 | 6 | Actual |
14933 | 15.00 | 2023-05-29 | 82 | 5 | 6 | Actual |
31154 | 36.93 | 2024-08-28 | 82 | 1 | 12 | Actual |
22639 | 58.00 | 2024-01-27 | 82 | 6 | 3 | Actual |
14407 | 2.89 | 2023-04-28 | 82 | 1 | 12 | Actual |
3401 | 40.00 | 2022-07-29 | 82 | 1 | 3 | Budget |
22456 | 25.23 | 2023-12-27 | 82 | 6 | 11 | Actual |
35505 | 43.31 | 2024-12-27 | 82 | 1 | 11 | Actual |
3730 | 50.00 | 2022-07-29 | 82 | 1 | 5 | Budget |
15713 | 41.00 | 2023-06-29 | 82 | 1 | 5 | Actual |
7380 | 20.00 | 2022-10-29 | 82 | 4 | 6 | Budget |
3322 | 45.02 | 2022-06-29 | 82 | 6 | 8 | Actual |
4523 | 40.00 | 2022-08-29 | 82 | 1 | 3 | Budget |
12235 | 30.00 | 2023-02-26 | 82 | 2 | 8 | Budget |
2422 | 10.00 | 2022-06-29 | 82 | 7 | 3 | Actual |
26745 | 66.17 | 2024-04-27 | 82 | 2 | 13 | Actual |
7427 | 10.00 | 2022-10-29 | 82 | 5 | 6 | Budget |
6584 | 50.00 | 2022-09-28 | 82 | 1 | 8 | Budget |
28901 | 36.93 | 2024-06-28 | 82 | 1 | 12 | Actual |
35766 | 64.59 | 2024-12-27 | 82 | 6 | 12 | Actual |
1879 | 25.00 | 2022-05-29 | 82 | 6 | 6 | Actual |
27456 | 91.99 | 2024-05-28 | 82 | 2 | 8 | Actual |
38777 | 73.00 | 2025-03-29 | 82 | 6 | 7 | Actual |
22341 | 24.16 | 2023-12-27 | 82 | 1 | 11 | Actual |
25495 | 19.91 | 2024-03-28 | 82 | 6 | 11 | Actual |
27868 | 22.30 | 2024-05-28 | 82 | 1 | 13 | Actual |
30090 | 49.70 | 2024-07-28 | 82 | 6 | 12 | Actual |
1958 | 60.00 | 2022-05-29 | 82 | 1 | 7 | Budget |
9525 | 14.00 | 2022-12-27 | 82 | 2 | 6 | Actual |
12186 | 70.78 | 2023-02-26 | 82 | 1 | 8 | Actual |
4384 | 51.08 | 2022-07-29 | 82 | 2 | 8 | Actual |
31482 | 25.00 | 2024-09-27 | 82 | 7 | 3 | Actual |
4770 | 50.00 | 2022-08-29 | 82 | 6 | 4 | Budget |
10736 | 30.00 | 2023-01-27 | 82 | 4 | 6 | Budget |
25050 | 10.00 | 2024-03-28 | 82 | 5 | 6 | Actual |
24263 | 67.75 | 2024-02-26 | 82 | 6 | 8 | Actual |
28105 | 141.00 | 2024-06-28 | 82 | 1 | 4 | Actual |
24021 | 18.00 | 2024-02-26 | 82 | 5 | 6 | Actual |
12108 | 39.00 | 2023-02-26 | 82 | 6 | 7 | Actual |
20839 | 50.00 | 2023-11-29 | 82 | 1 | 5 | Actual |
6959 | 70.00 | 2022-10-29 | 82 | 1 | 4 | Budget |
16687 | 35.00 | 2023-07-29 | 82 | 6 | 4 | Actual |
1548 | 38.00 | 2022-05-29 | 82 | 6 | 5 | Actual |
1770 | 28.00 | 2022-05-29 | 82 | 4 | 6 | Actual |
15806 | 29.00 | 2023-06-29 | 82 | 1 | 6 | Actual |
37712 | 87.45 | 2025-02-26 | 82 | 2 | 8 | Actual |
7813 | 31.38 | 2022-10-29 | 82 | 6 | 8 | Actual |
7236 | 38.00 | 2022-10-29 | 82 | 1 | 6 | Actual |
38487 | 84.00 | 2025-03-29 | 82 | 6 | 5 | Actual |
13925 | 15.00 | 2023-04-28 | 82 | 5 | 6 | Actual |
22851 | 38.00 | 2024-01-27 | 82 | 6 | 5 | Actual |
37592 | 101.00 | 2025-02-26 | 82 | 1 | 7 | Actual |
22369 | 10.33 | 2023-12-27 | 82 | 2 | 11 | Actual |
1406 | 50.00 | 2022-05-29 | 82 | 6 | 4 | Budget |
38004 | 25.23 | 2025-02-26 | 82 | 1 | 12 | Actual |
15443 | 5.01 | 2023-05-29 | 82 | 6 | 12 | Actual |
7486 | 30.00 | 2022-10-29 | 82 | 6 | 6 | Budget |
20219 | 51.08 | 2023-10-29 | 82 | 2 | 8 | Actual |
9015 | 36.00 | 2022-12-27 | 82 | 1 | 3 | Actual |
16475 | 3.95 | 2023-06-29 | 82 | 6 | 12 | Actual |
19482 | 1.82 | 2023-09-28 | 82 | 1 | 12 | Actual |
30384 | 112.00 | 2024-08-28 | 82 | 1 | 4 | Actual |
7566 | 60.00 | 2022-10-29 | 82 | 1 | 7 | Budget |
4991 | 33.00 | 2022-08-29 | 82 | 1 | 6 | Actual |
21246 | 55.63 | 2023-11-29 | 82 | 2 | 8 | Actual |
5319 | 48.00 | 2022-08-29 | 82 | 1 | 7 | Actual |
1674 | 14.00 | 2022-05-29 | 82 | 2 | 6 | Actual |
20718 | 14.00 | 2023-11-29 | 82 | 7 | 3 | Actual |
3867 | 30.00 | 2022-07-29 | 82 | 1 | 6 | Budget |
30922 | 90.48 | 2024-08-28 | 82 | 6 | 8 | Actual |
38545 | 30.00 | 2025-03-29 | 82 | 1 | 6 | Actual |
28430 | 32.00 | 2024-06-28 | 82 | 6 | 6 | Actual |
32669 | 85.00 | 2024-10-28 | 82 | 6 | 4 | Actual |
33886 | 77.00 | 2024-11-28 | 82 | 6 | 5 | Actual |
28642 | 61.69 | 2024-06-28 | 82 | 6 | 8 | Actual |
34732 | 39.85 | 2024-11-28 | 82 | 6 | 13 | Actual |
28397 | 20.00 | 2024-06-28 | 82 | 5 | 6 | Actual |
36187 | 59.00 | 2025-01-27 | 82 | 6 | 5 | Actual |
16532 | 102.00 | 2023-07-29 | 82 | 1 | 3 | Actual |
29970 | 33.74 | 2024-07-28 | 82 | 6 | 11 | Actual |
7097 | 50.00 | 2022-10-29 | 82 | 1 | 5 | Budget |
30767 | 102.00 | 2024-08-28 | 82 | 1 | 7 | Actual |
22164 | 64.00 | 2023-12-27 | 82 | 6 | 7 | Actual |
25175 | 63.00 | 2024-03-28 | 82 | 6 | 7 | Actual |
36915 | 43.31 | 2025-01-27 | 82 | 6 | 12 | Actual |
6035 | 50.00 | 2022-09-28 | 82 | 6 | 5 | Budget |
4771 | 51.00 | 2022-08-29 | 82 | 6 | 4 | Actual |
5568 | 40.48 | 2022-08-29 | 82 | 6 | 8 | Actual |
32305 | 35.87 | 2024-09-27 | 82 | 1 | 12 | Actual |
18780 | 38.00 | 2023-09-28 | 82 | 1 | 5 | Actual |
13629 | 47.00 | 2023-04-28 | 82 | 1 | 4 | Actual |
27245 | 14.00 | 2024-05-28 | 82 | 5 | 6 | Actual |
3787 | 50.00 | 2022-07-29 | 82 | 6 | 5 | Budget |
24850 | 41.00 | 2024-03-28 | 82 | 1 | 5 | Actual |
31301 | 45.11 | 2024-08-28 | 82 | 2 | 13 | Actual |
220 | 62.00 | 2022-04-28 | 82 | 1 | 4 | Actual |
18688 | 63.00 | 2023-09-28 | 82 | 1 | 4 | Actual |
30356 | 26.00 | 2024-08-28 | 82 | 7 | 3 | Actual |
362 | 60.00 | 2022-04-28 | 82 | 1 | 5 | Budget |
33345 | 32.67 | 2024-10-28 | 82 | 6 | 11 | Actual |
23227 | 43.51 | 2024-01-27 | 82 | 2 | 8 | Actual |
21720 | 12.00 | 2023-12-27 | 82 | 7 | 3 | Actual |
18511 | 5.01 | 2023-08-29 | 82 | 6 | 12 | Actual |
9201 | 70.00 | 2022-12-27 | 82 | 1 | 4 | Budget |
16567 | 60.00 | 2023-07-29 | 82 | 6 | 3 | Actual |
27138 | 29.00 | 2024-05-28 | 82 | 1 | 6 | Actual |
8749 | 48.00 | 2022-11-29 | 82 | 6 | 7 | Actual |
20419 | 9.27 | 2023-10-29 | 82 | 5 | 11 | Actual |
24970 | 6.00 | 2024-03-28 | 82 | 2 | 6 | Actual |
20365 | 7.14 | 2023-10-29 | 82 | 3 | 11 | Actual |
33794 | 69.00 | 2024-11-28 | 82 | 6 | 4 | Actual |
10641 | 13.00 | 2023-01-27 | 82 | 2 | 6 | Actual |
2935 | 17.00 | 2022-06-29 | 82 | 5 | 6 | Actual |
7953 | 26.00 | 2022-11-29 | 82 | 6 | 3 | Actual |
5135 | 30.00 | 2022-08-29 | 82 | 4 | 6 | Budget |
13237 | 50.00 | 2023-03-29 | 82 | 6 | 7 | Actual |
30802 | 79.00 | 2024-08-28 | 82 | 6 | 7 | Actual |
833 | 51.00 | 2022-04-28 | 82 | 1 | 7 | Actual |
6505 | 40.00 | 2022-09-28 | 82 | 6 | 7 | Budget |
10640 | 10.00 | 2023-01-27 | 82 | 2 | 6 | Budget |
1347 | 70.00 | 2022-05-29 | 82 | 1 | 4 | Budget |
28317 | 10.00 | 2024-06-28 | 82 | 2 | 6 | Actual |
28232 | 73.00 | 2024-06-28 | 82 | 6 | 5 | Actual |
29138 | 113.00 | 2024-07-28 | 82 | 1 | 3 | Actual |
4911 | 50.00 | 2022-08-29 | 82 | 6 | 5 | Budget |
27335 | 95.00 | 2024-05-28 | 82 | 1 | 7 | Actual |
5380 | 39.00 | 2022-08-29 | 82 | 6 | 7 | Actual |
36385 | 29.00 | 2025-01-27 | 82 | 6 | 6 | Actual |
Generated 2025-05-29 02:42:22.444 UTC