[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 594 > < TAKE 224 >
224 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32514 | 98.00 | 2024-04-13 | 82 | 1 | 3 | Actual |
21959 | 8.00 | 2023-06-12 | 82 | 2 | 6 | Actual |
39037 | 36.93 | 2024-09-12 | 82 | 4 | 11 | Actual |
38897 | 67.75 | 2024-09-12 | 82 | 6 | 8 | Actual |
18305 | 5.01 | 2023-02-12 | 82 | 2 | 11 | Actual |
25949 | 58.00 | 2023-10-12 | 82 | 6 | 5 | Actual |
16745 | 53.00 | 2023-01-12 | 82 | 1 | 5 | Actual |
16325 | 5.01 | 2022-12-13 | 82 | 5 | 11 | Actual |
26506 | 13.53 | 2023-10-12 | 82 | 4 | 11 | Actual |
20041 | 22.00 | 2023-04-14 | 82 | 6 | 6 | Actual |
10190 | 20.00 | 2022-07-13 | 82 | 6 | 3 | Budget |
8750 | 50.00 | 2022-05-15 | 82 | 6 | 7 | Budget |
15410 | 2.89 | 2022-11-12 | 82 | 1 | 12 | Actual |
6773 | 40.00 | 2022-04-14 | 82 | 1 | 3 | Budget |
12436 | 22.00 | 2022-09-12 | 82 | 6 | 3 | Actual |
38835 | 135.93 | 2024-09-12 | 82 | 1 | 8 | Actual |
32927 | 14.00 | 2024-04-13 | 82 | 5 | 6 | Actual |
34553 | 31.61 | 2024-05-14 | 82 | 1 | 12 | Actual |
14933 | 15.00 | 2022-11-12 | 82 | 5 | 6 | Actual |
7704 | 64.72 | 2022-04-14 | 82 | 1 | 8 | Actual |
34380 | 12.46 | 2024-05-14 | 82 | 2 | 11 | Actual |
24403 | 15.65 | 2023-08-12 | 82 | 4 | 11 | Actual |
34294 | 63.20 | 2024-05-14 | 82 | 6 | 8 | Actual |
2285 | 40.00 | 2021-12-13 | 82 | 1 | 3 | Budget |
6162 | 10.00 | 2022-03-14 | 82 | 2 | 6 | Budget |
3214 | 87.45 | 2021-12-13 | 82 | 1 | 8 | Actual |
10737 | 33.00 | 2022-07-13 | 82 | 4 | 6 | Actual |
38983 | 20.97 | 2024-09-12 | 82 | 2 | 11 | Actual |
15592 | 17.00 | 2022-12-13 | 82 | 7 | 3 | Actual |
4198 | 60.00 | 2022-01-12 | 82 | 1 | 7 | Budget |
20219 | 51.08 | 2023-04-14 | 82 | 2 | 8 | Actual |
1298 | 6.00 | 2021-11-12 | 82 | 7 | 3 | Actual |
27456 | 91.99 | 2023-11-12 | 82 | 2 | 8 | Actual |
35235 | 29.00 | 2024-06-12 | 82 | 6 | 6 | Actual |
20746 | 69.00 | 2023-05-15 | 82 | 1 | 4 | Actual |
36385 | 29.00 | 2024-07-13 | 82 | 6 | 6 | Actual |
13873 | 24.00 | 2022-10-12 | 82 | 3 | 6 | Actual |
39336 | 60.90 | 2024-09-12 | 82 | 6 | 13 | Actual |
24549 | 1.82 | 2023-08-12 | 82 | 2 | 12 | Actual |
3730 | 50.00 | 2022-01-12 | 82 | 1 | 5 | Budget |
32160 | 27.36 | 2024-03-13 | 82 | 3 | 11 | Actual |
10377 | 50.00 | 2022-07-13 | 82 | 6 | 4 | Budget |
25462 | 8.21 | 2023-09-12 | 82 | 5 | 11 | Actual |
4258 | 48.00 | 2022-01-12 | 82 | 6 | 7 | Actual |
38182 | 76.69 | 2024-08-12 | 82 | 6 | 13 | Actual |
9943 | 104.11 | 2022-06-12 | 82 | 1 | 8 | Actual |
8687 | 51.00 | 2022-05-15 | 82 | 1 | 7 | Actual |
25612 | 2.89 | 2023-09-12 | 82 | 6 | 12 | Actual |
1958 | 60.00 | 2021-11-12 | 82 | 1 | 7 | Budget |
18219 | 60.17 | 2023-02-12 | 82 | 6 | 8 | Actual |
4118 | 30.00 | 2022-01-12 | 82 | 6 | 6 | Budget |
29936 | 30.55 | 2024-01-12 | 82 | 4 | 11 | Actual |
19716 | 55.00 | 2023-04-14 | 82 | 1 | 4 | Actual |
8876 | 38.96 | 2022-05-15 | 82 | 2 | 8 | Actual |
35413 | 63.20 | 2024-06-12 | 82 | 2 | 8 | Actual |
8608 | 32.00 | 2022-05-15 | 82 | 6 | 6 | Actual |
24321 | 17.78 | 2023-08-12 | 82 | 1 | 11 | Actual |
38652 | 21.00 | 2024-09-12 | 82 | 5 | 6 | Actual |
36326 | 26.00 | 2024-07-13 | 82 | 4 | 6 | Actual |
14826 | 26.00 | 2022-11-12 | 82 | 1 | 6 | Actual |
29138 | 113.00 | 2024-01-12 | 82 | 1 | 3 | Actual |
36737 | 24.16 | 2024-07-13 | 82 | 4 | 11 | Actual |
1162 | 41.00 | 2021-11-12 | 82 | 1 | 3 | Actual |
2744 | 31.00 | 2021-12-13 | 82 | 1 | 6 | Actual |
38359 | 129.00 | 2024-09-12 | 82 | 1 | 4 | Actual |
23428 | 5.01 | 2023-07-13 | 82 | 5 | 11 | Actual |
5647 | 40.00 | 2022-03-14 | 82 | 1 | 3 | Budget |
16003 | 73.00 | 2022-12-13 | 82 | 1 | 7 | Actual |
1817 | 12.00 | 2021-11-12 | 82 | 5 | 6 | Actual |
23519 | 3.95 | 2023-07-13 | 82 | 1 | 12 | Actual |
7284 | 18.00 | 2022-04-14 | 82 | 2 | 6 | Actual |
6365 | 30.00 | 2022-03-14 | 82 | 6 | 6 | Budget |
26149 | 19.00 | 2023-10-12 | 82 | 6 | 6 | Actual |
29499 | 44.00 | 2024-01-12 | 82 | 3 | 6 | Actual |
27548 | 51.82 | 2023-11-12 | 82 | 1 | 11 | Actual |
20718 | 14.00 | 2023-05-15 | 82 | 7 | 3 | Actual |
9339 | 50.00 | 2022-06-12 | 82 | 1 | 5 | Budget |
25732 | 61.00 | 2023-10-12 | 82 | 6 | 3 | Actual |
10052 | 48.05 | 2022-06-12 | 82 | 6 | 8 | Actual |
4582 | 20.00 | 2022-02-12 | 82 | 6 | 3 | Budget |
23199 | 82.90 | 2023-07-13 | 82 | 1 | 8 | Actual |
31803 | 17.00 | 2024-03-13 | 82 | 5 | 6 | Actual |
421 | 40.00 | 2021-10-12 | 82 | 6 | 5 | Budget |
30802 | 79.00 | 2024-02-12 | 82 | 6 | 7 | Actual |
30767 | 102.00 | 2024-02-12 | 82 | 1 | 7 | Actual |
6114 | 30.00 | 2022-03-14 | 82 | 1 | 6 | Budget |
20538 | 1.82 | 2023-04-14 | 82 | 2 | 12 | Actual |
26424 | 30.55 | 2023-10-12 | 82 | 1 | 11 | Actual |
11908 | 13.00 | 2022-08-12 | 82 | 5 | 6 | Actual |
36710 | 26.29 | 2024-07-13 | 82 | 3 | 11 | Actual |
18928 | 30.00 | 2023-03-14 | 82 | 3 | 6 | Actual |
23914 | 32.00 | 2023-08-12 | 82 | 1 | 6 | Actual |
28843 | 28.42 | 2023-12-13 | 82 | 6 | 11 | Actual |
34824 | 64.00 | 2024-06-12 | 82 | 6 | 3 | Actual |
4384 | 51.08 | 2022-01-12 | 82 | 2 | 8 | Actual |
11108 | 41.99 | 2022-07-13 | 82 | 2 | 8 | Actual |
4444 | 45.02 | 2022-01-12 | 82 | 6 | 8 | Actual |
39218 | 61.40 | 2024-09-12 | 82 | 6 | 12 | Actual |
21539 | 2.89 | 2023-05-15 | 82 | 1 | 12 | Actual |
3650 | 50.00 | 2022-01-12 | 82 | 6 | 4 | Budget |
28345 | 47.00 | 2023-12-13 | 82 | 3 | 6 | Actual |
16919 | 20.00 | 2023-01-12 | 82 | 4 | 6 | Actual |
8079 | 73.00 | 2022-05-15 | 82 | 1 | 4 | Actual |
11109 | 30.00 | 2022-07-13 | 82 | 2 | 8 | Budget |
17599 | 68.00 | 2023-02-12 | 82 | 6 | 3 | Actual |
22013 | 22.00 | 2023-06-12 | 82 | 4 | 6 | Actual |
15443 | 5.01 | 2022-11-12 | 82 | 6 | 12 | Actual |
36655 | 58.21 | 2024-07-13 | 82 | 1 | 11 | Actual |
24581 | 3.95 | 2023-08-12 | 82 | 6 | 12 | Actual |
7427 | 10.00 | 2022-04-14 | 82 | 5 | 6 | Budget |
5787 | 10.00 | 2022-03-14 | 82 | 7 | 3 | Budget |
35505 | 43.31 | 2024-06-12 | 82 | 1 | 11 | Actual |
3322 | 45.02 | 2021-12-13 | 82 | 6 | 8 | Actual |
30419 | 89.00 | 2024-02-12 | 82 | 6 | 4 | Actual |
23608 | 95.00 | 2023-08-12 | 82 | 1 | 3 | Actual |
2607 | 57.00 | 2021-12-13 | 82 | 1 | 5 | Actual |
10376 | 38.00 | 2022-07-13 | 82 | 6 | 4 | Actual |
32820 | 41.00 | 2024-04-13 | 82 | 1 | 6 | Actual |
33051 | 79.00 | 2024-04-13 | 82 | 6 | 7 | Actual |
1220 | 30.00 | 2021-11-12 | 82 | 6 | 3 | Budget |
11637 | 50.00 | 2022-08-12 | 82 | 6 | 5 | Budget |
3463 | 23.00 | 2022-01-12 | 82 | 6 | 3 | Actual |
31333 | 45.11 | 2024-02-12 | 82 | 6 | 13 | Actual |
29351 | 84.00 | 2024-01-12 | 82 | 1 | 5 | Actual |
20098 | 74.00 | 2023-04-14 | 82 | 1 | 7 | Actual |
12893 | 10.00 | 2022-09-12 | 82 | 2 | 6 | Budget |
16124 | 45.02 | 2022-12-13 | 82 | 2 | 8 | Actual |
12766 | 36.00 | 2022-09-12 | 82 | 6 | 5 | Actual |
35647 | 32.67 | 2024-06-12 | 82 | 6 | 11 | Actual |
2097 | 50.00 | 2021-11-12 | 82 | 1 | 8 | Budget |
22039 | 12.00 | 2023-06-12 | 82 | 5 | 6 | Actual |
33523 | 38.09 | 2024-04-13 | 82 | 1 | 13 | Actual |
15861 | 33.00 | 2022-12-13 | 82 | 3 | 6 | Actual |
12844 | 31.00 | 2022-09-12 | 82 | 1 | 6 | Actual |
3263 | 20.00 | 2021-12-13 | 82 | 2 | 8 | Budget |
17976 | 10.00 | 2023-02-12 | 82 | 5 | 6 | Actual |
2935 | 17.00 | 2021-12-13 | 82 | 5 | 6 | Actual |
34025 | 27.00 | 2024-05-14 | 82 | 4 | 6 | Actual |
31274 | 25.81 | 2024-02-12 | 82 | 1 | 13 | Actual |
220 | 62.00 | 2021-10-12 | 82 | 1 | 4 | Actual |
12988 | 30.00 | 2022-09-12 | 82 | 4 | 6 | Budget |
18277 | 19.91 | 2023-02-12 | 82 | 1 | 11 | Actual |
22423 | 15.65 | 2023-06-12 | 82 | 4 | 11 | Actual |
13365 | 30.00 | 2022-09-12 | 82 | 2 | 8 | Budget |
2888 | 29.00 | 2021-12-13 | 82 | 4 | 6 | Actual |
11170 | 43.51 | 2022-07-13 | 82 | 6 | 8 | Actual |
221 | 70.00 | 2021-10-12 | 82 | 1 | 4 | Budget |
37337 | 70.00 | 2024-08-12 | 82 | 6 | 5 | Actual |
21393 | 16.72 | 2023-05-15 | 82 | 3 | 11 | Actual |
32606 | 34.00 | 2024-04-13 | 82 | 7 | 3 | Actual |
17128 | 90.48 | 2023-01-12 | 82 | 1 | 8 | Actual |
34407 | 30.55 | 2024-05-14 | 82 | 3 | 11 | Actual |
27895 | 67.92 | 2023-11-12 | 82 | 2 | 13 | Actual |
22369 | 10.33 | 2023-06-12 | 82 | 2 | 11 | Actual |
24376 | 11.40 | 2023-08-12 | 82 | 3 | 11 | Actual |
17476 | 1.82 | 2023-01-12 | 82 | 2 | 12 | Actual |
7428 | 11.00 | 2022-04-14 | 82 | 5 | 6 | Actual |
7953 | 26.00 | 2022-05-15 | 82 | 6 | 3 | Actual |
12296 | 30.00 | 2022-08-12 | 82 | 6 | 8 | Budget |
1675 | 10.00 | 2021-11-12 | 82 | 2 | 6 | Budget |
27985 | 114.00 | 2023-12-13 | 82 | 1 | 3 | Actual |
25261 | 51.08 | 2023-09-12 | 82 | 2 | 8 | Actual |
13096 | 30.00 | 2022-09-12 | 82 | 6 | 6 | Budget |
21246 | 55.63 | 2023-05-15 | 82 | 2 | 8 | Actual |
34700 | 48.62 | 2024-05-14 | 82 | 2 | 13 | Actual |
36245 | 43.00 | 2024-07-13 | 82 | 1 | 6 | Actual |
20781 | 42.00 | 2023-05-15 | 82 | 6 | 4 | Actual |
11717 | 30.00 | 2022-08-12 | 82 | 1 | 6 | Budget |
5506 | 30.00 | 2022-02-12 | 82 | 2 | 8 | Budget |
38331 | 18.00 | 2024-09-12 | 82 | 7 | 3 | Actual |
19597 | 96.00 | 2023-04-14 | 82 | 1 | 3 | Actual |
28755 | 26.29 | 2023-12-13 | 82 | 3 | 11 | Actual |
15913 | 16.00 | 2022-12-13 | 82 | 5 | 6 | Actual |
1299 | 10.00 | 2021-11-12 | 82 | 7 | 3 | Budget |
8407 | 16.00 | 2022-05-15 | 82 | 2 | 6 | Actual |
2422 | 10.00 | 2021-12-13 | 82 | 7 | 3 | Actual |
3915 | 10.00 | 2022-01-12 | 82 | 2 | 6 | Budget |
11861 | 30.00 | 2022-08-12 | 82 | 4 | 6 | Budget |
30710 | 25.00 | 2024-02-12 | 82 | 6 | 6 | Actual |
37502 | 20.00 | 2024-08-12 | 82 | 5 | 6 | Actual |
37395 | 33.00 | 2024-08-12 | 82 | 1 | 6 | Actual |
17924 | 36.00 | 2023-02-12 | 82 | 3 | 6 | Actual |
14641 | 60.00 | 2022-11-12 | 82 | 1 | 4 | Actual |
1770 | 28.00 | 2021-11-12 | 82 | 4 | 6 | Actual |
30207 | 45.11 | 2024-01-12 | 82 | 6 | 13 | Actual |
753 | 31.00 | 2021-10-12 | 82 | 6 | 6 | Actual |
3651 | 45.00 | 2022-01-12 | 82 | 6 | 4 | Actual |
10455 | 50.00 | 2022-07-13 | 82 | 1 | 5 | Budget |
18478 | 3.95 | 2023-02-12 | 82 | 1 | 12 | Actual |
8502 | 20.00 | 2022-05-15 | 82 | 4 | 6 | Budget |
33999 | 41.00 | 2024-05-14 | 82 | 3 | 6 | Actual |
32727 | 84.00 | 2024-04-13 | 82 | 1 | 5 | Actual |
22851 | 38.00 | 2023-07-13 | 82 | 6 | 5 | Actual |
31062 | 27.36 | 2024-02-12 | 82 | 4 | 11 | Actual |
37946 | 34.80 | 2024-08-12 | 82 | 6 | 11 | Actual |
17276 | 8.21 | 2023-01-12 | 82 | 2 | 11 | Actual |
18100 | 45.00 | 2023-02-12 | 82 | 6 | 7 | Actual |
16893 | 30.00 | 2023-01-12 | 82 | 3 | 6 | Actual |
7814 | 20.00 | 2022-04-14 | 82 | 6 | 8 | Budget |
37626 | 87.00 | 2024-08-12 | 82 | 6 | 7 | Actual |
4058 | 10.00 | 2022-01-12 | 82 | 5 | 6 | Budget |
31927 | 89.00 | 2024-03-13 | 82 | 6 | 7 | Actual |
173 | 10.00 | 2021-10-12 | 82 | 7 | 3 | Budget |
13364 | 41.99 | 2022-09-12 | 82 | 2 | 8 | Actual |
32013 | 73.81 | 2024-03-13 | 82 | 2 | 8 | Actual |
33403 | 29.48 | 2024-04-13 | 82 | 1 | 12 | Actual |
12892 | 12.00 | 2022-09-12 | 82 | 2 | 6 | Actual |
22759 | 34.00 | 2023-07-13 | 82 | 6 | 4 | Actual |
2206 | 46.54 | 2021-11-12 | 82 | 6 | 8 | Actual |
3867 | 30.00 | 2022-01-12 | 82 | 1 | 6 | Budget |
14853 | 10.00 | 2022-11-12 | 82 | 2 | 6 | Actual |
27603 | 37.99 | 2023-11-12 | 82 | 3 | 11 | Actual |
2889 | 30.00 | 2021-12-13 | 82 | 4 | 6 | Budget |
32457 | 41.60 | 2024-03-13 | 82 | 6 | 13 | Actual |
36597 | 63.20 | 2024-07-13 | 82 | 6 | 8 | Actual |
5567 | 30.00 | 2022-02-12 | 82 | 6 | 8 | Budget |
32549 | 59.00 | 2024-04-13 | 82 | 6 | 3 | Actual |
26208 | 92.00 | 2023-10-12 | 82 | 1 | 7 | Actual |
29293 | 63.00 | 2024-01-12 | 82 | 6 | 4 | Actual |
2470 | 82.00 | 2021-12-13 | 82 | 1 | 4 | Actual |
25553 | 2.89 | 2023-09-12 | 82 | 1 | 12 | Actual |
28487 | 127.00 | 2023-12-13 | 82 | 1 | 7 | Actual |
7097 | 50.00 | 2022-04-14 | 82 | 1 | 5 | Budget |
21012 | 22.00 | 2023-05-15 | 82 | 4 | 6 | Actual |
Generated 2024-11-11 05:59:42.524 UTC