[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 547 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3867 | 30.00 | 2022-07-29 | 82 | 1 | 6 | Budget |
24464 | 25.23 | 2024-02-26 | 82 | 6 | 11 | Actual |
1485 | 68.00 | 2022-05-29 | 82 | 1 | 5 | Actual |
17276 | 8.21 | 2023-07-29 | 82 | 2 | 11 | Actual |
20958 | 8.00 | 2023-11-29 | 82 | 2 | 6 | Actual |
24230 | 49.57 | 2024-02-26 | 82 | 2 | 8 | Actual |
32514 | 98.00 | 2024-10-28 | 82 | 1 | 3 | Actual |
11638 | 54.00 | 2023-02-26 | 82 | 6 | 5 | Actual |
29970 | 33.74 | 2024-07-28 | 82 | 6 | 11 | Actual |
27138 | 29.00 | 2024-05-28 | 82 | 1 | 6 | Actual |
30090 | 49.70 | 2024-07-28 | 82 | 6 | 12 | Actual |
12892 | 12.00 | 2023-03-29 | 82 | 2 | 6 | Actual |
37535 | 34.00 | 2025-02-26 | 82 | 6 | 6 | Actual |
34407 | 30.55 | 2024-11-28 | 82 | 3 | 11 | Actual |
24110 | 72.00 | 2024-02-26 | 82 | 1 | 7 | Actual |
25553 | 2.89 | 2024-03-28 | 82 | 1 | 12 | Actual |
16567 | 60.00 | 2023-07-29 | 82 | 6 | 3 | Actual |
27928 | 69.67 | 2024-05-28 | 82 | 6 | 13 | Actual |
32133 | 24.16 | 2024-09-27 | 82 | 2 | 11 | Actual |
8550 | 10.00 | 2022-11-29 | 82 | 5 | 6 | Budget |
9943 | 104.11 | 2022-12-27 | 82 | 1 | 8 | Actual |
20219 | 51.08 | 2023-10-29 | 82 | 2 | 8 | Actual |
18688 | 63.00 | 2023-09-28 | 82 | 1 | 4 | Actual |
4990 | 30.00 | 2022-08-29 | 82 | 1 | 6 | Budget |
1299 | 10.00 | 2022-05-29 | 82 | 7 | 3 | Budget |
2097 | 50.00 | 2022-05-29 | 82 | 1 | 8 | Budget |
21246 | 55.63 | 2023-11-29 | 82 | 2 | 8 | Actual |
16838 | 32.00 | 2023-07-29 | 82 | 1 | 6 | Actual |
36245 | 43.00 | 2025-01-27 | 82 | 1 | 6 | Actual |
38835 | 135.93 | 2025-03-29 | 82 | 1 | 8 | Actual |
1627 | 30.00 | 2022-05-29 | 82 | 1 | 6 | Budget |
34140 | 111.00 | 2024-11-28 | 82 | 1 | 7 | Actual |
18722 | 39.00 | 2023-09-28 | 82 | 6 | 4 | Actual |
5240 | 32.00 | 2022-08-29 | 82 | 6 | 6 | Actual |
10455 | 50.00 | 2023-01-27 | 82 | 1 | 5 | Budget |
20310 | 25.23 | 2023-10-29 | 82 | 1 | 11 | Actual |
22369 | 10.33 | 2023-12-27 | 82 | 2 | 11 | Actual |
30419 | 89.00 | 2024-08-28 | 82 | 6 | 4 | Actual |
28755 | 26.29 | 2024-06-28 | 82 | 3 | 11 | Actual |
14675 | 33.00 | 2023-05-29 | 82 | 6 | 4 | Actual |
22909 | 25.00 | 2024-01-27 | 82 | 1 | 6 | Actual |
34261 | 81.39 | 2024-11-28 | 82 | 2 | 8 | Actual |
38685 | 34.00 | 2025-03-29 | 82 | 6 | 6 | Actual |
38777 | 73.00 | 2025-03-29 | 82 | 6 | 7 | Actual |
24430 | 3.95 | 2024-02-26 | 82 | 5 | 11 | Actual |
18928 | 30.00 | 2023-09-28 | 82 | 3 | 6 | Actual |
20511 | 2.89 | 2023-10-29 | 82 | 1 | 12 | Actual |
28397 | 20.00 | 2024-06-28 | 82 | 5 | 6 | Actual |
26660 | 5.01 | 2024-04-27 | 82 | 6 | 12 | Actual |
1407 | 44.00 | 2022-05-29 | 82 | 6 | 4 | Actual |
27193 | 43.00 | 2024-05-28 | 82 | 3 | 6 | Actual |
31154 | 36.93 | 2024-08-28 | 82 | 1 | 12 | Actual |
10690 | 40.00 | 2023-01-27 | 82 | 3 | 6 | Actual |
37395 | 33.00 | 2025-02-26 | 82 | 1 | 6 | Actual |
9620 | 21.00 | 2022-12-27 | 82 | 4 | 6 | Actual |
5458 | 99.57 | 2022-08-29 | 82 | 1 | 8 | Actual |
2936 | 20.00 | 2022-06-29 | 82 | 5 | 6 | Budget |
1626 | 32.00 | 2022-05-29 | 82 | 1 | 6 | Actual |
7625 | 50.00 | 2022-10-29 | 82 | 6 | 7 | Budget |
38394 | 67.00 | 2025-03-29 | 82 | 6 | 4 | Actual |
11908 | 13.00 | 2023-02-26 | 82 | 5 | 6 | Actual |
16271 | 11.40 | 2023-06-29 | 82 | 3 | 11 | Actual |
4522 | 32.00 | 2022-08-29 | 82 | 1 | 3 | Actual |
37209 | 135.00 | 2025-02-26 | 82 | 1 | 4 | Actual |
33 | 40.00 | 2022-04-28 | 82 | 1 | 3 | Budget |
20626 | 106.00 | 2023-11-29 | 82 | 1 | 3 | Actual |
7752 | 30.00 | 2022-10-29 | 82 | 2 | 8 | Budget |
35176 | 22.00 | 2024-12-27 | 82 | 4 | 6 | Actual |
33257 | 20.97 | 2024-10-28 | 82 | 2 | 11 | Actual |
15236 | 23.10 | 2023-05-29 | 82 | 1 | 11 | Actual |
38151 | 41.60 | 2025-02-26 | 82 | 2 | 13 | Actual |
36655 | 58.21 | 2025-01-27 | 82 | 1 | 11 | Actual |
12235 | 30.00 | 2023-02-26 | 82 | 2 | 8 | Budget |
26116 | 13.00 | 2024-04-27 | 82 | 5 | 6 | Actual |
12703 | 50.00 | 2023-03-29 | 82 | 1 | 5 | Budget |
9014 | 40.00 | 2022-12-27 | 82 | 1 | 3 | Budget |
17811 | 48.00 | 2023-08-29 | 82 | 6 | 5 | Actual |
28843 | 28.42 | 2024-06-28 | 82 | 6 | 11 | Actual |
7566 | 60.00 | 2022-10-29 | 82 | 1 | 7 | Budget |
6365 | 30.00 | 2022-09-28 | 82 | 6 | 6 | Budget |
21218 | 113.20 | 2023-11-29 | 82 | 1 | 8 | Actual |
36563 | 63.20 | 2025-01-27 | 82 | 2 | 8 | Actual |
29909 | 32.67 | 2024-07-28 | 82 | 3 | 11 | Actual |
10736 | 30.00 | 2023-01-27 | 82 | 4 | 6 | Budget |
33311 | 20.97 | 2024-10-28 | 82 | 4 | 11 | Actual |
14881 | 31.00 | 2023-05-29 | 82 | 3 | 6 | Actual |
4444 | 45.02 | 2022-07-29 | 82 | 6 | 8 | Actual |
35037 | 56.00 | 2024-12-27 | 82 | 6 | 5 | Actual |
12107 | 50.00 | 2023-02-26 | 82 | 6 | 7 | Budget |
11109 | 30.00 | 2023-01-27 | 82 | 2 | 8 | Budget |
13507 | 98.00 | 2023-04-28 | 82 | 1 | 3 | Actual |
9476 | 40.00 | 2022-12-27 | 82 | 1 | 6 | Budget |
32 | 35.00 | 2022-04-28 | 82 | 1 | 3 | Actual |
37684 | 129.87 | 2025-02-26 | 82 | 1 | 8 | Actual |
361 | 49.00 | 2022-04-28 | 82 | 1 | 5 | Actual |
33431 | 7.14 | 2024-10-28 | 82 | 2 | 12 | Actual |
6694 | 43.51 | 2022-09-28 | 82 | 6 | 8 | Actual |
21539 | 2.89 | 2023-11-29 | 82 | 1 | 12 | Actual |
19012 | 27.00 | 2023-09-28 | 82 | 6 | 6 | Actual |
32960 | 37.00 | 2024-10-28 | 82 | 6 | 6 | Actual |
19688 | 27.00 | 2023-10-29 | 82 | 7 | 3 | Actual |
20098 | 74.00 | 2023-10-29 | 82 | 1 | 7 | Actual |
4523 | 40.00 | 2022-08-29 | 82 | 1 | 3 | Budget |
7487 | 25.00 | 2022-10-29 | 82 | 6 | 6 | Actual |
25295 | 54.11 | 2024-03-28 | 82 | 6 | 8 | Actual |
15946 | 22.00 | 2023-06-29 | 82 | 6 | 6 | Actual |
18359 | 11.40 | 2023-08-29 | 82 | 4 | 11 | Actual |
19540 | 3.95 | 2023-09-28 | 82 | 6 | 12 | Actual |
19069 | 76.00 | 2023-09-28 | 82 | 1 | 7 | Actual |
6162 | 10.00 | 2022-09-28 | 82 | 2 | 6 | Budget |
22072 | 25.00 | 2023-12-27 | 82 | 6 | 6 | Actual |
30860 | 170.78 | 2024-08-28 | 82 | 1 | 8 | Actual |
18900 | 11.00 | 2023-09-28 | 82 | 2 | 6 | Actual |
33944 | 38.00 | 2024-11-28 | 82 | 1 | 6 | Actual |
11170 | 43.51 | 2023-01-27 | 82 | 6 | 8 | Actual |
9074 | 25.00 | 2022-12-27 | 82 | 6 | 3 | Actual |
12295 | 37.45 | 2023-02-26 | 82 | 6 | 8 | Actual |
1958 | 60.00 | 2022-05-29 | 82 | 1 | 7 | Budget |
5835 | 70.00 | 2022-09-28 | 82 | 1 | 4 | Budget |
13035 | 20.00 | 2023-03-29 | 82 | 5 | 6 | Budget |
8828 | 50.00 | 2022-11-29 | 82 | 1 | 8 | Budget |
6305 | 14.00 | 2022-09-28 | 82 | 5 | 6 | Actual |
31510 | 121.00 | 2024-09-27 | 82 | 1 | 4 | Actual |
24943 | 22.00 | 2024-03-28 | 82 | 1 | 6 | Actual |
24263 | 67.75 | 2024-02-26 | 82 | 6 | 8 | Actual |
9340 | 46.00 | 2022-12-27 | 82 | 1 | 5 | Actual |
36094 | 81.00 | 2025-01-27 | 82 | 6 | 4 | Actual |
22851 | 38.00 | 2024-01-27 | 82 | 6 | 5 | Actual |
6773 | 40.00 | 2022-10-29 | 82 | 1 | 3 | Budget |
18277 | 19.91 | 2023-08-29 | 82 | 1 | 11 | Actual |
9524 | 20.00 | 2022-12-27 | 82 | 2 | 6 | Budget |
28963 | 44.38 | 2024-06-28 | 82 | 6 | 12 | Actual |
34025 | 27.00 | 2024-11-28 | 82 | 4 | 6 | Actual |
26208 | 92.00 | 2024-04-27 | 82 | 1 | 7 | Actual |
12625 | 52.00 | 2023-03-29 | 82 | 6 | 4 | Actual |
30597 | 17.00 | 2024-08-28 | 82 | 2 | 6 | Actual |
19509 | 1.82 | 2023-09-28 | 82 | 2 | 12 | Actual |
34673 | 45.11 | 2024-11-28 | 82 | 1 | 13 | Actual |
20133 | 45.00 | 2023-10-29 | 82 | 6 | 7 | Actual |
36710 | 26.29 | 2025-01-27 | 82 | 3 | 11 | Actual |
7334 | 40.00 | 2022-10-29 | 82 | 3 | 6 | Budget |
975 | 50.00 | 2022-04-28 | 82 | 1 | 8 | Budget |
31803 | 17.00 | 2024-09-27 | 82 | 5 | 6 | Actual |
29138 | 113.00 | 2024-07-28 | 82 | 1 | 3 | Actual |
12375 | 40.00 | 2023-03-29 | 82 | 1 | 3 | Budget |
26533 | 2.89 | 2024-04-27 | 82 | 5 | 11 | Actual |
22396 | 13.53 | 2023-12-27 | 82 | 3 | 11 | Actual |
38600 | 44.00 | 2025-03-29 | 82 | 3 | 6 | Actual |
3400 | 38.00 | 2022-07-29 | 82 | 1 | 3 | Actual |
2285 | 40.00 | 2022-06-29 | 82 | 1 | 3 | Budget |
27335 | 95.00 | 2024-05-28 | 82 | 1 | 7 | Actual |
31723 | 11.00 | 2024-09-27 | 82 | 2 | 6 | Actual |
37302 | 86.00 | 2025-02-26 | 82 | 1 | 5 | Actual |
22423 | 15.65 | 2023-12-27 | 82 | 4 | 11 | Actual |
694 | 20.00 | 2022-04-28 | 82 | 5 | 6 | Budget |
17070 | 48.00 | 2023-07-29 | 82 | 6 | 7 | Actual |
32105 | 49.70 | 2024-09-27 | 82 | 1 | 11 | Actual |
2935 | 17.00 | 2022-06-29 | 82 | 5 | 6 | Actual |
28232 | 73.00 | 2024-06-28 | 82 | 6 | 5 | Actual |
5974 | 50.00 | 2022-09-28 | 82 | 1 | 5 | Budget |
14316 | 11.40 | 2023-04-28 | 82 | 4 | 11 | Actual |
33109 | 122.30 | 2024-10-28 | 82 | 1 | 8 | Actual |
11764 | 10.00 | 2023-02-26 | 82 | 2 | 6 | Budget |
10131 | 35.00 | 2023-01-27 | 82 | 1 | 3 | Actual |
9803 | 60.00 | 2022-12-27 | 82 | 1 | 7 | Budget |
2345 | 21.00 | 2022-06-29 | 82 | 6 | 3 | Actual |
17391 | 23.10 | 2023-07-29 | 82 | 6 | 11 | Actual |
7236 | 38.00 | 2022-10-29 | 82 | 1 | 6 | Actual |
38897 | 67.75 | 2025-03-29 | 82 | 6 | 8 | Actual |
37422 | 11.00 | 2025-02-26 | 82 | 2 | 6 | Actual |
1675 | 10.00 | 2022-05-29 | 82 | 2 | 6 | Budget |
19631 | 63.00 | 2023-10-29 | 82 | 6 | 3 | Actual |
11248 | 40.00 | 2023-02-26 | 82 | 1 | 3 | Budget |
33550 | 43.36 | 2024-10-28 | 82 | 2 | 13 | Actual |
25050 | 10.00 | 2024-03-28 | 82 | 5 | 6 | Actual |
15655 | 40.00 | 2023-06-29 | 82 | 6 | 4 | Actual |
25791 | 19.00 | 2024-04-27 | 82 | 7 | 3 | Actual |
5134 | 18.00 | 2022-08-29 | 82 | 4 | 6 | Actual |
21959 | 8.00 | 2023-12-27 | 82 | 2 | 6 | Actual |
9525 | 14.00 | 2022-12-27 | 82 | 2 | 6 | Actual |
31062 | 27.36 | 2024-08-28 | 82 | 4 | 11 | Actual |
24021 | 18.00 | 2024-02-26 | 82 | 5 | 6 | Actual |
6036 | 47.00 | 2022-09-28 | 82 | 6 | 5 | Actual |
15592 | 17.00 | 2023-06-29 | 82 | 7 | 3 | Actual |
7952 | 30.00 | 2022-11-29 | 82 | 6 | 3 | Budget |
4583 | 21.00 | 2022-08-29 | 82 | 6 | 3 | Actual |
37337 | 70.00 | 2025-02-26 | 82 | 6 | 5 | Actual |
20041 | 22.00 | 2023-10-29 | 82 | 6 | 6 | Actual |
23106 | 64.00 | 2024-01-27 | 82 | 1 | 7 | Actual |
37450 | 34.00 | 2025-02-26 | 82 | 3 | 6 | Actual |
28430 | 32.00 | 2024-06-28 | 82 | 6 | 6 | Actual |
5459 | 50.00 | 2022-08-29 | 82 | 1 | 8 | Budget |
13899 | 20.00 | 2023-04-28 | 82 | 4 | 6 | Actual |
221 | 70.00 | 2022-04-28 | 82 | 1 | 4 | Budget |
25819 | 77.00 | 2024-04-27 | 82 | 1 | 4 | Actual |
28608 | 64.72 | 2024-06-28 | 82 | 2 | 8 | Actual |
22039 | 12.00 | 2023-12-27 | 82 | 5 | 6 | Actual |
39218 | 61.40 | 2025-03-29 | 82 | 6 | 12 | Actual |
19224 | 45.02 | 2023-09-28 | 82 | 6 | 8 | Actual |
24053 | 19.00 | 2024-02-26 | 82 | 6 | 6 | Actual |
2994 | 30.00 | 2022-06-29 | 82 | 6 | 6 | Budget |
35095 | 29.00 | 2024-12-27 | 82 | 1 | 6 | Actual |
7237 | 40.00 | 2022-10-29 | 82 | 1 | 6 | Budget |
34175 | 63.00 | 2024-11-28 | 82 | 6 | 7 | Actual |
37804 | 40.12 | 2025-02-26 | 82 | 1 | 11 | Actual |
5241 | 30.00 | 2022-08-29 | 82 | 6 | 6 | Budget |
7813 | 31.38 | 2022-10-29 | 82 | 6 | 8 | Actual |
29676 | 78.00 | 2024-07-28 | 82 | 6 | 7 | Actual |
23049 | 27.00 | 2024-01-27 | 82 | 6 | 6 | Actual |
9477 | 40.00 | 2022-12-27 | 82 | 1 | 6 | Actual |
32247 | 30.55 | 2024-09-27 | 82 | 6 | 11 | Actual |
19808 | 47.00 | 2023-10-29 | 82 | 1 | 5 | Actual |
8358 | 40.00 | 2022-11-29 | 82 | 1 | 6 | Budget |
6832 | 30.00 | 2022-10-29 | 82 | 6 | 3 | Actual |
11497 | 50.00 | 2023-02-26 | 82 | 6 | 4 | Budget |
32634 | 141.00 | 2024-10-28 | 82 | 1 | 4 | Actual |
2666 | 57.00 | 2022-06-29 | 82 | 6 | 5 | Actual |
6306 | 10.00 | 2022-09-28 | 82 | 5 | 6 | Budget |
10737 | 33.00 | 2023-01-27 | 82 | 4 | 6 | Actual |
25083 | 27.00 | 2024-03-28 | 82 | 6 | 6 | Actual |
26778 | 46.87 | 2024-04-27 | 82 | 6 | 13 | Actual |
974 | 78.36 | 2022-04-28 | 82 | 1 | 8 | Actual |
20538 | 1.82 | 2023-10-29 | 82 | 2 | 12 | Actual |
14966 | 22.00 | 2023-05-29 | 82 | 6 | 6 | Actual |
12563 | 70.00 | 2023-03-29 | 82 | 1 | 4 | Budget |
36326 | 26.00 | 2025-01-27 | 82 | 4 | 6 | Actual |
33403 | 29.48 | 2024-10-28 | 82 | 1 | 12 | Actual |
23347 | 12.46 | 2024-01-27 | 82 | 2 | 11 | Actual |
24349 | 8.21 | 2024-02-26 | 82 | 2 | 11 | Actual |
19901 | 27.00 | 2023-10-29 | 82 | 1 | 6 | Actual |
15410 | 2.89 | 2023-05-29 | 82 | 1 | 12 | Actual |
2206 | 46.54 | 2022-05-29 | 82 | 6 | 8 | Actual |
4660 | 12.00 | 2022-08-29 | 82 | 7 | 3 | Actual |
38863 | 52.60 | 2025-03-29 | 82 | 2 | 8 | Actual |
12436 | 22.00 | 2023-03-29 | 82 | 6 | 3 | Actual |
5567 | 30.00 | 2022-08-29 | 82 | 6 | 8 | Budget |
19190 | 55.63 | 2023-09-28 | 82 | 2 | 8 | Actual |
26149 | 19.00 | 2024-04-27 | 82 | 6 | 6 | Actual |
27370 | 76.00 | 2024-05-28 | 82 | 6 | 7 | Actual |
15887 | 18.00 | 2023-06-29 | 82 | 4 | 6 | Actual |
20839 | 50.00 | 2023-11-29 | 82 | 1 | 5 | Actual |
8217 | 50.00 | 2022-11-29 | 82 | 1 | 5 | Budget |
5895 | 38.00 | 2022-09-28 | 82 | 6 | 4 | Actual |
27219 | 30.00 | 2024-05-28 | 82 | 4 | 6 | Actual |
12046 | 53.00 | 2023-02-26 | 82 | 1 | 7 | Actual |
2529 | 42.00 | 2022-06-29 | 82 | 6 | 4 | Actual |
11169 | 30.00 | 2023-01-27 | 82 | 6 | 8 | Budget |
34083 | 26.00 | 2024-11-28 | 82 | 6 | 6 | Actual |
Generated 2025-05-28 03:19:35.669 UTC