[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 552 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21629 | 89.00 | 2023-06-14 | 82 | 1 | 3 | Actual |
37395 | 33.00 | 2024-08-14 | 82 | 1 | 6 | Actual |
18478 | 3.95 | 2023-02-14 | 82 | 1 | 12 | Actual |
26778 | 46.87 | 2023-10-14 | 82 | 6 | 13 | Actual |
4522 | 32.00 | 2022-02-14 | 82 | 1 | 3 | Actual |
11386 | 10.00 | 2022-08-14 | 82 | 7 | 3 | Budget |
30888 | 60.17 | 2024-02-14 | 82 | 2 | 8 | Actual |
13845 | 8.00 | 2022-10-14 | 82 | 2 | 6 | Actual |
2285 | 40.00 | 2021-12-15 | 82 | 1 | 3 | Budget |
16417 | 2.89 | 2022-12-15 | 82 | 1 | 12 | Actual |
29021 | 36.34 | 2023-12-15 | 82 | 1 | 13 | Actual |
22456 | 25.23 | 2023-06-14 | 82 | 6 | 11 | Actual |
31638 | 76.00 | 2024-03-15 | 82 | 6 | 5 | Actual |
7237 | 40.00 | 2022-04-16 | 82 | 1 | 6 | Budget |
30356 | 26.00 | 2024-02-14 | 82 | 7 | 3 | Actual |
20338 | 7.14 | 2023-04-16 | 82 | 2 | 11 | Actual |
7427 | 10.00 | 2022-04-16 | 82 | 5 | 6 | Budget |
33582 | 67.92 | 2024-04-15 | 82 | 6 | 13 | Actual |
14675 | 33.00 | 2022-11-14 | 82 | 6 | 4 | Actual |
23969 | 33.00 | 2023-08-14 | 82 | 3 | 6 | Actual |
17449 | 1.82 | 2023-01-14 | 82 | 1 | 12 | Actual |
31836 | 29.00 | 2024-03-15 | 82 | 6 | 6 | Actual |
3964 | 40.00 | 2022-01-14 | 82 | 3 | 6 | Budget |
5240 | 32.00 | 2022-02-14 | 82 | 6 | 6 | Actual |
22936 | 6.00 | 2023-07-15 | 82 | 2 | 6 | Actual |
2471 | 70.00 | 2021-12-15 | 82 | 1 | 4 | Budget |
1878 | 30.00 | 2021-11-14 | 82 | 6 | 6 | Budget |
19224 | 45.02 | 2023-03-16 | 82 | 6 | 8 | Actual |
24943 | 22.00 | 2023-09-14 | 82 | 1 | 6 | Actual |
33403 | 29.48 | 2024-04-15 | 82 | 1 | 12 | Actual |
25233 | 105.63 | 2023-09-14 | 82 | 1 | 8 | Actual |
19337 | 7.14 | 2023-03-16 | 82 | 3 | 11 | Actual |
3263 | 20.00 | 2021-12-15 | 82 | 2 | 8 | Budget |
23199 | 82.90 | 2023-07-15 | 82 | 1 | 8 | Actual |
11638 | 54.00 | 2022-08-14 | 82 | 6 | 5 | Actual |
1220 | 30.00 | 2021-11-14 | 82 | 6 | 3 | Budget |
5786 | 12.00 | 2022-03-16 | 82 | 7 | 3 | Actual |
16624 | 28.00 | 2023-01-14 | 82 | 7 | 3 | Actual |
421 | 40.00 | 2021-10-14 | 82 | 6 | 5 | Budget |
12437 | 20.00 | 2022-09-14 | 82 | 6 | 3 | Budget |
19364 | 11.40 | 2023-03-16 | 82 | 4 | 11 | Actual |
30677 | 17.00 | 2024-02-14 | 82 | 5 | 6 | Actual |
23519 | 3.95 | 2023-07-15 | 82 | 1 | 12 | Actual |
19956 | 32.00 | 2023-04-16 | 82 | 3 | 6 | Actual |
9015 | 36.00 | 2022-06-14 | 82 | 1 | 3 | Actual |
35037 | 56.00 | 2024-06-14 | 82 | 6 | 5 | Actual |
5241 | 30.00 | 2022-02-14 | 82 | 6 | 6 | Budget |
26009 | 18.00 | 2023-10-14 | 82 | 1 | 6 | Actual |
17248 | 20.97 | 2023-01-14 | 82 | 1 | 11 | Actual |
7158 | 45.00 | 2022-04-16 | 82 | 6 | 5 | Actual |
23551 | 3.95 | 2023-07-15 | 82 | 6 | 12 | Actual |
25819 | 77.00 | 2023-10-14 | 82 | 1 | 4 | Actual |
31603 | 80.00 | 2024-03-15 | 82 | 1 | 5 | Actual |
19012 | 27.00 | 2023-03-16 | 82 | 6 | 6 | Actual |
3915 | 10.00 | 2022-01-14 | 82 | 2 | 6 | Budget |
24053 | 19.00 | 2023-08-14 | 82 | 6 | 6 | Actual |
12765 | 50.00 | 2022-09-14 | 82 | 6 | 5 | Budget |
29796 | 75.32 | 2024-01-14 | 82 | 6 | 8 | Actual |
31154 | 36.93 | 2024-02-14 | 82 | 1 | 12 | Actual |
17869 | 32.00 | 2023-02-14 | 82 | 1 | 6 | Actual |
27657 | 13.53 | 2023-11-14 | 82 | 5 | 11 | Actual |
10736 | 30.00 | 2022-07-15 | 82 | 4 | 6 | Budget |
21280 | 49.57 | 2023-05-17 | 82 | 6 | 8 | Actual |
7486 | 30.00 | 2022-04-16 | 82 | 6 | 6 | Budget |
32160 | 27.36 | 2024-03-15 | 82 | 3 | 11 | Actual |
11907 | 20.00 | 2022-08-14 | 82 | 5 | 6 | Budget |
24970 | 6.00 | 2023-09-14 | 82 | 2 | 6 | Actual |
6694 | 43.51 | 2022-03-16 | 82 | 6 | 8 | Actual |
32047 | 73.81 | 2024-03-15 | 82 | 6 | 8 | Actual |
2528 | 50.00 | 2021-12-15 | 82 | 6 | 4 | Budget |
27193 | 43.00 | 2023-11-14 | 82 | 3 | 6 | Actual |
27490 | 61.69 | 2023-11-14 | 82 | 6 | 8 | Actual |
25408 | 10.33 | 2023-09-14 | 82 | 3 | 11 | Actual |
21246 | 55.63 | 2023-05-17 | 82 | 2 | 8 | Actual |
6364 | 23.00 | 2022-03-16 | 82 | 6 | 6 | Actual |
7893 | 33.00 | 2022-05-17 | 82 | 1 | 3 | Actual |
5506 | 30.00 | 2022-02-14 | 82 | 2 | 8 | Budget |
15833 | 6.00 | 2022-12-15 | 82 | 2 | 6 | Actual |
18900 | 11.00 | 2023-03-16 | 82 | 2 | 6 | Actual |
28105 | 141.00 | 2023-12-15 | 82 | 1 | 4 | Actual |
11966 | 27.00 | 2022-08-14 | 82 | 6 | 6 | Actual |
15178 | 48.05 | 2022-11-14 | 82 | 6 | 8 | Actual |
29734 | 137.45 | 2024-01-14 | 82 | 1 | 8 | Actual |
1879 | 25.00 | 2021-11-14 | 82 | 6 | 6 | Actual |
20958 | 8.00 | 2023-05-17 | 82 | 2 | 6 | Actual |
6633 | 38.96 | 2022-03-16 | 82 | 2 | 8 | Actual |
16244 | 3.95 | 2022-12-15 | 82 | 2 | 11 | Actual |
11060 | 84.42 | 2022-07-15 | 82 | 1 | 8 | Actual |
1022 | 38.96 | 2021-10-14 | 82 | 2 | 8 | Actual |
7753 | 32.90 | 2022-04-16 | 82 | 2 | 8 | Actual |
8218 | 52.00 | 2022-05-17 | 82 | 1 | 5 | Actual |
833 | 51.00 | 2021-10-14 | 82 | 1 | 7 | Actual |
3136 | 39.00 | 2021-12-15 | 82 | 6 | 7 | Actual |
22369 | 10.33 | 2023-06-14 | 82 | 2 | 11 | Actual |
13723 | 58.00 | 2022-10-14 | 82 | 1 | 5 | Actual |
7704 | 64.72 | 2022-04-16 | 82 | 1 | 8 | Actual |
20626 | 106.00 | 2023-05-17 | 82 | 1 | 3 | Actual |
15116 | 110.17 | 2022-11-14 | 82 | 1 | 8 | Actual |
12703 | 50.00 | 2022-09-14 | 82 | 1 | 5 | Budget |
37124 | 83.00 | 2024-08-14 | 82 | 6 | 3 | Actual |
22759 | 34.00 | 2023-07-15 | 82 | 6 | 4 | Actual |
25140 | 87.00 | 2023-09-14 | 82 | 1 | 7 | Actual |
26870 | 80.00 | 2023-11-14 | 82 | 6 | 3 | Actual |
7019 | 46.00 | 2022-04-16 | 82 | 6 | 4 | Actual |
3730 | 50.00 | 2022-01-14 | 82 | 1 | 5 | Budget |
28642 | 61.69 | 2023-12-15 | 82 | 6 | 8 | Actual |
33886 | 77.00 | 2024-05-16 | 82 | 6 | 5 | Actual |
21447 | 3.95 | 2023-05-17 | 82 | 5 | 11 | Actual |
28728 | 14.59 | 2023-12-15 | 82 | 2 | 11 | Actual |
30570 | 36.00 | 2024-02-14 | 82 | 1 | 6 | Actual |
34495 | 49.70 | 2024-05-16 | 82 | 6 | 11 | Actual |
38685 | 34.00 | 2024-09-14 | 82 | 6 | 6 | Actual |
35413 | 63.20 | 2024-06-14 | 82 | 2 | 8 | Actual |
38331 | 18.00 | 2024-09-14 | 82 | 7 | 3 | Actual |
36973 | 46.87 | 2024-07-15 | 82 | 1 | 13 | Actual |
13758 | 33.00 | 2022-10-14 | 82 | 6 | 5 | Actual |
6584 | 50.00 | 2022-03-16 | 82 | 1 | 8 | Budget |
16978 | 28.00 | 2023-01-14 | 82 | 6 | 6 | Actual |
15620 | 52.00 | 2022-12-15 | 82 | 1 | 4 | Actual |
22909 | 25.00 | 2023-07-15 | 82 | 1 | 6 | Actual |
13176 | 50.00 | 2022-09-14 | 82 | 1 | 7 | Budget |
32927 | 14.00 | 2024-04-15 | 82 | 5 | 6 | Actual |
27777 | 8.21 | 2023-11-14 | 82 | 2 | 12 | Actual |
36187 | 59.00 | 2024-07-15 | 82 | 6 | 5 | Actual |
14262 | 5.01 | 2022-10-14 | 82 | 2 | 11 | Actual |
893 | 40.00 | 2021-10-14 | 82 | 6 | 7 | Budget |
599 | 37.00 | 2021-10-14 | 82 | 3 | 6 | Actual |
894 | 41.00 | 2021-10-14 | 82 | 6 | 7 | Actual |
38572 | 17.00 | 2024-09-14 | 82 | 2 | 6 | Actual |
4850 | 50.00 | 2022-02-14 | 82 | 1 | 5 | Budget |
21160 | 51.00 | 2023-05-17 | 82 | 6 | 7 | Actual |
12045 | 50.00 | 2022-08-14 | 82 | 1 | 7 | Budget |
3787 | 50.00 | 2022-01-14 | 82 | 6 | 5 | Budget |
16687 | 35.00 | 2023-01-14 | 82 | 6 | 4 | Actual |
15592 | 17.00 | 2022-12-15 | 82 | 7 | 3 | Actual |
23016 | 19.00 | 2023-07-15 | 82 | 5 | 6 | Actual |
38897 | 67.75 | 2024-09-14 | 82 | 6 | 8 | Actual |
7752 | 30.00 | 2022-04-16 | 82 | 2 | 8 | Budget |
13036 | 22.00 | 2022-09-14 | 82 | 5 | 6 | Actual |
2841 | 43.00 | 2021-12-15 | 82 | 3 | 6 | Actual |
7566 | 60.00 | 2022-04-16 | 82 | 1 | 7 | Budget |
7487 | 25.00 | 2022-04-16 | 82 | 6 | 6 | Actual |
12562 | 66.00 | 2022-09-14 | 82 | 1 | 4 | Actual |
5835 | 70.00 | 2022-03-16 | 82 | 1 | 4 | Budget |
7381 | 27.00 | 2022-04-16 | 82 | 4 | 6 | Actual |
1406 | 50.00 | 2021-11-14 | 82 | 6 | 4 | Budget |
9524 | 20.00 | 2022-06-14 | 82 | 2 | 6 | Budget |
19901 | 27.00 | 2023-04-16 | 82 | 1 | 6 | Actual |
10191 | 25.00 | 2022-07-15 | 82 | 6 | 3 | Actual |
4058 | 10.00 | 2022-01-14 | 82 | 5 | 6 | Budget |
3866 | 37.00 | 2022-01-14 | 82 | 1 | 6 | Actual |
35235 | 29.00 | 2024-06-14 | 82 | 6 | 6 | Actual |
11170 | 43.51 | 2022-07-15 | 82 | 6 | 8 | Actual |
37181 | 26.00 | 2024-08-14 | 82 | 7 | 3 | Actual |
502 | 38.00 | 2021-10-14 | 82 | 1 | 6 | Actual |
37422 | 11.00 | 2024-08-14 | 82 | 2 | 6 | Actual |
11108 | 41.99 | 2022-07-15 | 82 | 2 | 8 | Actual |
36477 | 83.00 | 2024-07-15 | 82 | 6 | 7 | Actual |
5038 | 10.00 | 2022-02-14 | 82 | 2 | 6 | Budget |
23914 | 32.00 | 2023-08-14 | 82 | 1 | 6 | Actual |
17684 | 50.00 | 2023-02-14 | 82 | 1 | 4 | Actual |
13925 | 15.00 | 2022-10-14 | 82 | 5 | 6 | Actual |
8549 | 21.00 | 2022-05-17 | 82 | 5 | 6 | Actual |
16096 | 98.05 | 2022-12-15 | 82 | 1 | 8 | Actual |
14112 | 98.05 | 2022-10-14 | 82 | 1 | 8 | Actual |
25580 | 1.82 | 2023-09-14 | 82 | 2 | 12 | Actual |
12989 | 32.00 | 2022-09-14 | 82 | 4 | 6 | Actual |
29351 | 84.00 | 2024-01-14 | 82 | 1 | 5 | Actual |
23728 | 64.00 | 2023-08-14 | 82 | 1 | 4 | Actual |
6444 | 60.00 | 2022-03-16 | 82 | 1 | 7 | Budget |
35614 | 6.08 | 2024-06-14 | 82 | 5 | 11 | Actual |
15318 | 14.59 | 2022-11-14 | 82 | 4 | 11 | Actual |
8608 | 32.00 | 2022-05-17 | 82 | 6 | 6 | Actual |
3650 | 50.00 | 2022-01-14 | 82 | 6 | 4 | Budget |
8079 | 73.00 | 2022-05-17 | 82 | 1 | 4 | Actual |
5182 | 18.00 | 2022-02-14 | 82 | 5 | 6 | Actual |
32960 | 37.00 | 2024-04-15 | 82 | 6 | 6 | Actual |
16865 | 8.00 | 2023-01-14 | 82 | 2 | 6 | Actual |
37000 | 52.13 | 2024-07-15 | 82 | 2 | 13 | Actual |
7333 | 40.00 | 2022-04-16 | 82 | 3 | 6 | Actual |
1547 | 40.00 | 2021-11-14 | 82 | 6 | 5 | Budget |
37476 | 29.00 | 2024-08-14 | 82 | 4 | 6 | Actual |
14052 | 68.00 | 2022-10-14 | 82 | 6 | 7 | Actual |
37712 | 87.45 | 2024-08-14 | 82 | 2 | 8 | Actual |
19716 | 55.00 | 2023-04-16 | 82 | 1 | 4 | Actual |
11435 | 74.00 | 2022-08-14 | 82 | 1 | 4 | Actual |
22013 | 22.00 | 2023-06-14 | 82 | 4 | 6 | Actual |
8407 | 16.00 | 2022-05-17 | 82 | 2 | 6 | Actual |
24792 | 29.00 | 2023-09-14 | 82 | 6 | 4 | Actual |
26626 | 5.01 | 2023-10-14 | 82 | 1 | 12 | Actual |
8936 | 29.87 | 2022-05-17 | 82 | 6 | 8 | Actual |
36442 | 118.00 | 2024-07-15 | 82 | 1 | 7 | Actual |
8876 | 38.96 | 2022-05-17 | 82 | 2 | 8 | Actual |
15500 | 117.00 | 2022-12-15 | 82 | 1 | 3 | Actual |
28397 | 20.00 | 2023-12-15 | 82 | 5 | 6 | Actual |
8138 | 50.00 | 2022-05-17 | 82 | 6 | 4 | Budget |
22817 | 50.00 | 2023-07-15 | 82 | 1 | 5 | Actual |
34553 | 31.61 | 2024-05-16 | 82 | 1 | 12 | Actual |
10376 | 38.00 | 2022-07-15 | 82 | 6 | 4 | Actual |
8406 | 20.00 | 2022-05-17 | 82 | 2 | 6 | Budget |
21539 | 2.89 | 2023-05-17 | 82 | 1 | 12 | Actual |
25462 | 8.21 | 2023-09-14 | 82 | 5 | 11 | Actual |
27370 | 76.00 | 2023-11-14 | 82 | 6 | 7 | Actual |
6632 | 30.00 | 2022-03-16 | 82 | 2 | 8 | Budget |
10456 | 51.00 | 2022-07-15 | 82 | 1 | 5 | Actual |
34461 | 9.27 | 2024-05-16 | 82 | 5 | 11 | Actual |
13426 | 30.00 | 2022-09-14 | 82 | 6 | 8 | Budget |
17924 | 36.00 | 2023-02-14 | 82 | 3 | 6 | Actual |
18928 | 30.00 | 2023-03-16 | 82 | 3 | 6 | Actual |
16444 | 1.82 | 2022-12-15 | 82 | 2 | 12 | Actual |
8455 | 40.00 | 2022-05-17 | 82 | 3 | 6 | Budget |
6693 | 30.00 | 2022-03-16 | 82 | 6 | 8 | Budget |
37209 | 135.00 | 2024-08-14 | 82 | 1 | 4 | Actual |
10982 | 51.00 | 2022-07-15 | 82 | 6 | 7 | Actual |
8828 | 50.00 | 2022-05-17 | 82 | 1 | 8 | Budget |
23141 | 73.00 | 2023-07-15 | 82 | 6 | 7 | Actual |
2607 | 57.00 | 2021-12-15 | 82 | 1 | 5 | Actual |
22724 | 60.00 | 2023-07-15 | 82 | 1 | 4 | Actual |
27868 | 22.30 | 2023-11-14 | 82 | 1 | 13 | Actual |
550 | 13.00 | 2021-10-14 | 82 | 2 | 6 | Actual |
35202 | 15.00 | 2024-06-14 | 82 | 5 | 6 | Actual |
31751 | 41.00 | 2024-03-15 | 82 | 3 | 6 | Actual |
9477 | 40.00 | 2022-06-14 | 82 | 1 | 6 | Actual |
4057 | 16.00 | 2022-01-14 | 82 | 5 | 6 | Actual |
7284 | 18.00 | 2022-04-16 | 82 | 2 | 6 | Actual |
18511 | 5.01 | 2023-02-14 | 82 | 6 | 12 | Actual |
21987 | 35.00 | 2023-06-14 | 82 | 3 | 6 | Actual |
6505 | 40.00 | 2022-03-16 | 82 | 6 | 7 | Budget |
35447 | 73.81 | 2024-06-14 | 82 | 6 | 8 | Actual |
23428 | 5.01 | 2023-07-15 | 82 | 5 | 11 | Actual |
27576 | 17.78 | 2023-11-14 | 82 | 2 | 11 | Actual |
26331 | 66.23 | 2023-10-14 | 82 | 2 | 8 | Actual |
4912 | 47.00 | 2022-02-14 | 82 | 6 | 5 | Actual |
3651 | 45.00 | 2022-01-14 | 82 | 6 | 4 | Actual |
32820 | 41.00 | 2024-04-15 | 82 | 1 | 6 | Actual |
25024 | 19.00 | 2023-09-14 | 82 | 4 | 6 | Actual |
4011 | 30.00 | 2022-01-14 | 82 | 4 | 6 | Budget |
6114 | 30.00 | 2022-03-16 | 82 | 1 | 6 | Budget |
7565 | 75.00 | 2022-04-16 | 82 | 1 | 7 | Actual |
12374 | 36.00 | 2022-09-14 | 82 | 1 | 3 | Actual |
Generated 2024-11-13 07:03:49.096 UTC