[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 605 > < TAKE 256 >
256 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12988 | 30.00 | 2023-04-02 | 82 | 4 | 6 | Budget |
1485 | 68.00 | 2022-06-02 | 82 | 1 | 5 | Actual |
20626 | 106.00 | 2023-12-03 | 82 | 1 | 3 | Actual |
6444 | 60.00 | 2022-10-02 | 82 | 1 | 7 | Budget |
12989 | 32.00 | 2023-04-02 | 82 | 4 | 6 | Actual |
4582 | 20.00 | 2022-09-02 | 82 | 6 | 3 | Budget |
26208 | 92.00 | 2024-05-01 | 82 | 1 | 7 | Actual |
11169 | 30.00 | 2023-01-31 | 82 | 6 | 8 | Budget |
13507 | 98.00 | 2023-05-02 | 82 | 1 | 3 | Actual |
7333 | 40.00 | 2022-11-02 | 82 | 3 | 6 | Actual |
6585 | 76.84 | 2022-10-02 | 82 | 1 | 8 | Actual |
17718 | 39.00 | 2023-09-02 | 82 | 6 | 4 | Actual |
31096 | 36.93 | 2024-09-01 | 82 | 6 | 11 | Actual |
32397 | 39.85 | 2024-10-01 | 82 | 1 | 13 | Actual |
7158 | 45.00 | 2022-11-02 | 82 | 6 | 5 | Actual |
11861 | 30.00 | 2023-03-02 | 82 | 4 | 6 | Budget |
3322 | 45.02 | 2022-07-03 | 82 | 6 | 8 | Actual |
28963 | 44.38 | 2024-07-02 | 82 | 6 | 12 | Actual |
18954 | 15.00 | 2023-10-02 | 82 | 4 | 6 | Actual |
29551 | 16.00 | 2024-08-01 | 82 | 5 | 6 | Actual |
38652 | 21.00 | 2025-04-02 | 82 | 5 | 6 | Actual |
10269 | 10.00 | 2023-01-31 | 82 | 7 | 3 | Actual |
38600 | 44.00 | 2025-04-02 | 82 | 3 | 6 | Actual |
9153 | 10.00 | 2022-12-31 | 82 | 7 | 3 | Budget |
26149 | 19.00 | 2024-05-01 | 82 | 6 | 6 | Actual |
9261 | 56.00 | 2022-12-31 | 82 | 6 | 4 | Actual |
11717 | 30.00 | 2023-03-02 | 82 | 1 | 6 | Budget |
23319 | 18.84 | 2024-01-31 | 82 | 1 | 11 | Actual |
14641 | 60.00 | 2023-06-02 | 82 | 1 | 4 | Actual |
5087 | 34.00 | 2022-09-02 | 82 | 3 | 6 | Actual |
29351 | 84.00 | 2024-08-01 | 82 | 1 | 5 | Actual |
7813 | 31.38 | 2022-11-02 | 82 | 6 | 8 | Actual |
35647 | 32.67 | 2024-12-31 | 82 | 6 | 11 | Actual |
5567 | 30.00 | 2022-09-02 | 82 | 6 | 8 | Budget |
34881 | 27.00 | 2024-12-31 | 82 | 7 | 3 | Actual |
14768 | 35.00 | 2023-06-02 | 82 | 6 | 5 | Actual |
2793 | 10.00 | 2022-07-03 | 82 | 2 | 6 | Budget |
34380 | 12.46 | 2024-12-02 | 82 | 2 | 11 | Actual |
8876 | 38.96 | 2022-12-03 | 82 | 2 | 8 | Actual |
27630 | 28.42 | 2024-06-01 | 82 | 4 | 11 | Actual |
32901 | 27.00 | 2024-11-01 | 82 | 4 | 6 | Actual |
24970 | 6.00 | 2024-04-01 | 82 | 2 | 6 | Actual |
13723 | 58.00 | 2023-05-02 | 82 | 1 | 5 | Actual |
281 | 47.00 | 2022-05-02 | 82 | 6 | 4 | Actual |
12514 | 14.00 | 2023-04-02 | 82 | 7 | 3 | Actual |
17303 | 11.40 | 2023-08-02 | 82 | 3 | 11 | Actual |
24522 | 2.89 | 2024-03-01 | 82 | 1 | 12 | Actual |
14434 | 1.82 | 2023-05-02 | 82 | 2 | 12 | Actual |
1879 | 25.00 | 2022-06-02 | 82 | 6 | 6 | Actual |
18900 | 11.00 | 2023-10-02 | 82 | 2 | 6 | Actual |
5709 | 20.00 | 2022-10-02 | 82 | 6 | 3 | Budget |
9864 | 40.00 | 2022-12-31 | 82 | 6 | 7 | Actual |
6772 | 45.00 | 2022-11-02 | 82 | 1 | 3 | Actual |
3650 | 50.00 | 2022-08-02 | 82 | 6 | 4 | Budget |
30980 | 43.31 | 2024-09-01 | 82 | 1 | 11 | Actual |
22072 | 25.00 | 2023-12-31 | 82 | 6 | 6 | Actual |
14826 | 26.00 | 2023-06-02 | 82 | 1 | 6 | Actual |
12107 | 50.00 | 2023-03-02 | 82 | 6 | 7 | Budget |
280 | 50.00 | 2022-05-02 | 82 | 6 | 4 | Budget |
37746 | 84.42 | 2025-03-02 | 82 | 6 | 8 | Actual |
2422 | 10.00 | 2022-07-03 | 82 | 7 | 3 | Actual |
18928 | 30.00 | 2023-10-02 | 82 | 3 | 6 | Actual |
20958 | 8.00 | 2023-12-03 | 82 | 2 | 6 | Actual |
4010 | 29.00 | 2022-08-02 | 82 | 4 | 6 | Actual |
16687 | 35.00 | 2023-08-02 | 82 | 6 | 4 | Actual |
4771 | 51.00 | 2022-09-02 | 82 | 6 | 4 | Actual |
34909 | 129.00 | 2024-12-31 | 82 | 1 | 4 | Actual |
11387 | 6.00 | 2023-03-02 | 82 | 7 | 3 | Actual |
33639 | 98.00 | 2024-12-02 | 82 | 1 | 3 | Actual |
5182 | 18.00 | 2022-09-02 | 82 | 5 | 6 | Actual |
33284 | 22.04 | 2024-11-01 | 82 | 3 | 11 | Actual |
12765 | 50.00 | 2023-04-02 | 82 | 6 | 5 | Budget |
28197 | 76.00 | 2024-07-02 | 82 | 1 | 5 | Actual |
34824 | 64.00 | 2024-12-31 | 82 | 6 | 3 | Actual |
7284 | 18.00 | 2022-11-02 | 82 | 2 | 6 | Actual |
14234 | 19.91 | 2023-05-02 | 82 | 1 | 11 | Actual |
12187 | 50.00 | 2023-03-02 | 82 | 1 | 8 | Budget |
18815 | 53.00 | 2023-10-02 | 82 | 6 | 5 | Actual |
21012 | 22.00 | 2023-12-03 | 82 | 4 | 6 | Actual |
5458 | 99.57 | 2022-09-02 | 82 | 1 | 8 | Actual |
28843 | 28.42 | 2024-07-02 | 82 | 6 | 11 | Actual |
27985 | 114.00 | 2024-07-02 | 82 | 1 | 3 | Actual |
16745 | 53.00 | 2023-08-02 | 82 | 1 | 5 | Actual |
11497 | 50.00 | 2023-03-02 | 82 | 6 | 4 | Budget |
2994 | 30.00 | 2022-07-03 | 82 | 6 | 6 | Budget |
33582 | 67.92 | 2024-11-01 | 82 | 6 | 13 | Actual |
27657 | 13.53 | 2024-06-01 | 82 | 5 | 11 | Actual |
6364 | 23.00 | 2022-10-02 | 82 | 6 | 6 | Actual |
35884 | 46.87 | 2024-12-31 | 82 | 6 | 13 | Actual |
32634 | 141.00 | 2024-11-01 | 82 | 1 | 4 | Actual |
22456 | 25.23 | 2023-12-31 | 82 | 6 | 11 | Actual |
4708 | 68.00 | 2022-09-02 | 82 | 1 | 4 | Actual |
31603 | 80.00 | 2024-10-01 | 82 | 1 | 5 | Actual |
2936 | 20.00 | 2022-07-03 | 82 | 5 | 6 | Budget |
32214 | 11.40 | 2024-10-01 | 82 | 5 | 11 | Actual |
21447 | 3.95 | 2023-12-03 | 82 | 5 | 11 | Actual |
35202 | 15.00 | 2024-12-31 | 82 | 5 | 6 | Actual |
1626 | 32.00 | 2022-06-02 | 82 | 1 | 6 | Actual |
32013 | 73.81 | 2024-10-01 | 82 | 2 | 8 | Actual |
10736 | 30.00 | 2023-01-31 | 82 | 4 | 6 | Budget |
8549 | 21.00 | 2022-12-03 | 82 | 5 | 6 | Actual |
35327 | 84.00 | 2024-12-31 | 82 | 6 | 7 | Actual |
33852 | 72.00 | 2024-12-02 | 82 | 1 | 5 | Actual |
8502 | 20.00 | 2022-12-03 | 82 | 4 | 6 | Budget |
3866 | 37.00 | 2022-08-02 | 82 | 1 | 6 | Actual |
19310 | 5.01 | 2023-10-02 | 82 | 2 | 11 | Actual |
3729 | 48.00 | 2022-08-02 | 82 | 1 | 5 | Actual |
14316 | 11.40 | 2023-05-02 | 82 | 4 | 11 | Actual |
22164 | 64.00 | 2023-12-31 | 82 | 6 | 7 | Actual |
11814 | 40.00 | 2023-03-02 | 82 | 3 | 6 | Budget |
25175 | 63.00 | 2024-04-01 | 82 | 6 | 7 | Actual |
22013 | 22.00 | 2023-12-31 | 82 | 4 | 6 | Actual |
10689 | 40.00 | 2023-01-31 | 82 | 3 | 6 | Budget |
23995 | 22.00 | 2024-03-01 | 82 | 4 | 6 | Actual |
22039 | 12.00 | 2023-12-31 | 82 | 5 | 6 | Actual |
693 | 16.00 | 2022-05-02 | 82 | 5 | 6 | Actual |
19982 | 20.00 | 2023-11-02 | 82 | 4 | 6 | Actual |
4849 | 60.00 | 2022-09-02 | 82 | 1 | 5 | Actual |
25697 | 84.00 | 2024-05-01 | 82 | 1 | 3 | Actual |
28522 | 71.00 | 2024-07-02 | 82 | 6 | 7 | Actual |
2841 | 43.00 | 2022-07-03 | 82 | 3 | 6 | Actual |
13097 | 29.00 | 2023-04-02 | 82 | 6 | 6 | Actual |
220 | 62.00 | 2022-05-02 | 82 | 1 | 4 | Actual |
13237 | 50.00 | 2023-04-02 | 82 | 6 | 7 | Actual |
11860 | 25.00 | 2023-03-02 | 82 | 4 | 6 | Actual |
13238 | 50.00 | 2023-04-02 | 82 | 6 | 7 | Budget |
24263 | 67.75 | 2024-03-01 | 82 | 6 | 8 | Actual |
37032 | 45.11 | 2025-01-31 | 82 | 6 | 13 | Actual |
2017 | 40.00 | 2022-06-02 | 82 | 6 | 7 | Budget |
16244 | 3.95 | 2023-07-03 | 82 | 2 | 11 | Actual |
2145 | 20.00 | 2022-06-02 | 82 | 2 | 8 | Budget |
5835 | 70.00 | 2022-10-02 | 82 | 1 | 4 | Budget |
1347 | 70.00 | 2022-06-02 | 82 | 1 | 4 | Budget |
9200 | 72.00 | 2022-12-31 | 82 | 1 | 4 | Actual |
21218 | 113.20 | 2023-12-03 | 82 | 1 | 8 | Actual |
11170 | 43.51 | 2023-01-31 | 82 | 6 | 8 | Actual |
15592 | 17.00 | 2023-07-03 | 82 | 7 | 3 | Actual |
22964 | 29.00 | 2024-01-31 | 82 | 3 | 6 | Actual |
29641 | 109.00 | 2024-08-01 | 82 | 1 | 7 | Actual |
24581 | 3.95 | 2024-03-01 | 82 | 6 | 12 | Actual |
4583 | 21.00 | 2022-09-02 | 82 | 6 | 3 | Actual |
31154 | 36.93 | 2024-09-01 | 82 | 1 | 12 | Actual |
16475 | 3.95 | 2023-07-03 | 82 | 6 | 12 | Actual |
26479 | 14.59 | 2024-05-01 | 82 | 3 | 11 | Actual |
25261 | 51.08 | 2024-04-01 | 82 | 2 | 8 | Actual |
15655 | 40.00 | 2023-07-03 | 82 | 6 | 4 | Actual |
10737 | 33.00 | 2023-01-31 | 82 | 4 | 6 | Actual |
8359 | 44.00 | 2022-12-03 | 82 | 1 | 6 | Actual |
19424 | 19.91 | 2023-10-02 | 82 | 6 | 11 | Actual |
12296 | 30.00 | 2023-03-02 | 82 | 6 | 8 | Budget |
30570 | 36.00 | 2024-09-01 | 82 | 1 | 6 | Actual |
2889 | 30.00 | 2022-07-03 | 82 | 4 | 6 | Budget |
24202 | 88.96 | 2024-03-01 | 82 | 1 | 8 | Actual |
27278 | 28.00 | 2024-06-01 | 82 | 6 | 6 | Actual |
17248 | 20.97 | 2023-08-02 | 82 | 1 | 11 | Actual |
26116 | 13.00 | 2024-05-01 | 82 | 5 | 6 | Actual |
13175 | 50.00 | 2023-04-02 | 82 | 1 | 7 | Actual |
35095 | 29.00 | 2024-12-31 | 82 | 1 | 6 | Actual |
1023 | 20.00 | 2022-05-02 | 82 | 2 | 8 | Budget |
11575 | 58.00 | 2023-03-02 | 82 | 1 | 5 | Actual |
18277 | 19.91 | 2023-09-02 | 82 | 1 | 11 | Actual |
9524 | 20.00 | 2022-12-31 | 82 | 2 | 6 | Budget |
11434 | 70.00 | 2023-03-02 | 82 | 1 | 4 | Budget |
17869 | 32.00 | 2023-09-02 | 82 | 1 | 6 | Actual |
18420 | 14.59 | 2023-09-02 | 82 | 6 | 11 | Actual |
38066 | 64.59 | 2025-03-02 | 82 | 6 | 12 | Actual |
32 | 35.00 | 2022-05-02 | 82 | 1 | 3 | Actual |
25353 | 25.23 | 2024-04-01 | 82 | 1 | 11 | Actual |
975 | 50.00 | 2022-05-02 | 82 | 1 | 8 | Budget |
1817 | 12.00 | 2022-06-02 | 82 | 5 | 6 | Actual |
9476 | 40.00 | 2022-12-31 | 82 | 1 | 6 | Budget |
21782 | 29.00 | 2023-12-31 | 82 | 6 | 4 | Actual |
29258 | 110.00 | 2024-08-01 | 82 | 1 | 4 | Actual |
2995 | 37.00 | 2022-07-03 | 82 | 6 | 6 | Actual |
14556 | 68.00 | 2023-06-02 | 82 | 6 | 3 | Actual |
35533 | 24.16 | 2024-12-31 | 82 | 2 | 11 | Actual |
17896 | 9.00 | 2023-09-02 | 82 | 2 | 6 | Actual |
16325 | 5.01 | 2023-07-03 | 82 | 5 | 11 | Actual |
2665 | 40.00 | 2022-07-03 | 82 | 6 | 5 | Budget |
36442 | 118.00 | 2025-01-31 | 82 | 1 | 7 | Actual |
36245 | 43.00 | 2025-01-31 | 82 | 1 | 6 | Actual |
23551 | 3.95 | 2024-01-31 | 82 | 6 | 12 | Actual |
7953 | 26.00 | 2022-12-03 | 82 | 6 | 3 | Actual |
27080 | 56.00 | 2024-06-01 | 82 | 6 | 5 | Actual |
11765 | 20.00 | 2023-03-02 | 82 | 2 | 6 | Actual |
2744 | 31.00 | 2022-07-03 | 82 | 1 | 6 | Actual |
20453 | 14.59 | 2023-11-02 | 82 | 6 | 11 | Actual |
36060 | 137.00 | 2025-01-31 | 82 | 1 | 4 | Actual |
4058 | 10.00 | 2022-08-02 | 82 | 5 | 6 | Budget |
11060 | 84.42 | 2023-01-31 | 82 | 1 | 8 | Actual |
19956 | 32.00 | 2023-11-02 | 82 | 3 | 6 | Actual |
24053 | 19.00 | 2024-03-01 | 82 | 6 | 6 | Actual |
34051 | 18.00 | 2024-12-02 | 82 | 5 | 6 | Actual |
37181 | 26.00 | 2025-03-02 | 82 | 7 | 3 | Actual |
15144 | 41.99 | 2023-06-02 | 82 | 2 | 8 | Actual |
13629 | 47.00 | 2023-05-02 | 82 | 1 | 4 | Actual |
6035 | 50.00 | 2022-10-02 | 82 | 6 | 5 | Budget |
16038 | 66.00 | 2023-07-03 | 82 | 6 | 7 | Actual |
894 | 41.00 | 2022-05-02 | 82 | 6 | 7 | Actual |
9990 | 30.00 | 2022-12-31 | 82 | 2 | 8 | Budget |
36915 | 43.31 | 2025-01-31 | 82 | 6 | 12 | Actual |
28487 | 127.00 | 2024-07-02 | 82 | 1 | 7 | Actual |
26778 | 46.87 | 2024-05-01 | 82 | 6 | 13 | Actual |
31723 | 11.00 | 2024-10-01 | 82 | 2 | 6 | Actual |
15748 | 47.00 | 2023-07-03 | 82 | 6 | 5 | Actual |
25914 | 67.00 | 2024-05-01 | 82 | 1 | 5 | Actual |
35975 | 67.00 | 2025-01-31 | 82 | 6 | 3 | Actual |
15443 | 5.01 | 2023-06-02 | 82 | 6 | 12 | Actual |
36187 | 59.00 | 2025-01-31 | 82 | 6 | 5 | Actual |
9014 | 40.00 | 2022-12-31 | 82 | 1 | 3 | Budget |
19337 | 7.14 | 2023-10-02 | 82 | 3 | 11 | Actual |
27428 | 123.81 | 2024-06-01 | 82 | 1 | 8 | Actual |
13925 | 15.00 | 2023-05-02 | 82 | 5 | 6 | Actual |
35413 | 63.20 | 2024-12-31 | 82 | 2 | 8 | Actual |
32847 | 10.00 | 2024-11-01 | 82 | 2 | 6 | Actual |
15352 | 23.10 | 2023-06-02 | 82 | 6 | 11 | Actual |
8829 | 66.23 | 2022-12-03 | 82 | 1 | 8 | Actual |
17128 | 90.48 | 2023-08-02 | 82 | 1 | 8 | Actual |
20338 | 7.14 | 2023-11-02 | 82 | 2 | 11 | Actual |
33944 | 38.00 | 2024-12-02 | 82 | 1 | 6 | Actual |
421 | 40.00 | 2022-05-02 | 82 | 6 | 5 | Budget |
8078 | 70.00 | 2022-12-03 | 82 | 1 | 4 | Budget |
4991 | 33.00 | 2022-09-02 | 82 | 1 | 6 | Actual |
11249 | 45.00 | 2023-03-02 | 82 | 1 | 3 | Actual |
35614 | 6.08 | 2024-12-31 | 82 | 5 | 11 | Actual |
29854 | 52.89 | 2024-08-01 | 82 | 1 | 11 | Actual |
32762 | 81.00 | 2024-11-01 | 82 | 6 | 5 | Actual |
24349 | 8.21 | 2024-03-01 | 82 | 2 | 11 | Actual |
28642 | 61.69 | 2024-07-02 | 82 | 6 | 8 | Actual |
25495 | 19.91 | 2024-04-01 | 82 | 6 | 11 | Actual |
8608 | 32.00 | 2022-12-03 | 82 | 6 | 6 | Actual |
21246 | 55.63 | 2023-12-03 | 82 | 2 | 8 | Actual |
15178 | 48.05 | 2023-06-02 | 82 | 6 | 8 | Actual |
35447 | 73.81 | 2024-12-31 | 82 | 6 | 8 | Actual |
29230 | 27.00 | 2024-08-01 | 82 | 7 | 3 | Actual |
11716 | 35.00 | 2023-03-02 | 82 | 1 | 6 | Actual |
15318 | 14.59 | 2023-06-02 | 82 | 4 | 11 | Actual |
14853 | 10.00 | 2023-06-02 | 82 | 2 | 6 | Actual |
24403 | 15.65 | 2024-03-01 | 82 | 4 | 11 | Actual |
33674 | 59.00 | 2024-12-02 | 82 | 6 | 3 | Actual |
13845 | 8.00 | 2023-05-02 | 82 | 2 | 6 | Actual |
21160 | 51.00 | 2023-12-03 | 82 | 6 | 7 | Actual |
13899 | 20.00 | 2023-05-02 | 82 | 4 | 6 | Actual |
34789 | 107.00 | 2024-12-31 | 82 | 1 | 3 | Actual |
36854 | 27.36 | 2025-01-31 | 82 | 1 | 12 | Actual |
11248 | 40.00 | 2023-03-02 | 82 | 1 | 3 | Budget |
28105 | 141.00 | 2024-07-02 | 82 | 1 | 4 | Actual |
92 | 30.00 | 2022-05-02 | 82 | 6 | 3 | Budget |
20191 | 95.02 | 2023-11-02 | 82 | 1 | 8 | Actual |
24464 | 25.23 | 2024-03-01 | 82 | 6 | 11 | Actual |
2206 | 46.54 | 2022-06-02 | 82 | 6 | 8 | Actual |
3730 | 50.00 | 2022-08-02 | 82 | 1 | 5 | Budget |
7380 | 20.00 | 2022-11-02 | 82 | 4 | 6 | Budget |
32549 | 59.00 | 2024-11-01 | 82 | 6 | 3 | Actual |
6258 | 30.00 | 2022-10-02 | 82 | 4 | 6 | Budget |
35235 | 29.00 | 2024-12-31 | 82 | 6 | 6 | Actual |
Generated 2025-06-01 10:22:13.782 UTC