[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 609 > < TAKE 224 >
224 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19688 | 27.00 | 2023-10-29 | 82 | 7 | 3 | Actual |
14613 | 12.00 | 2023-05-29 | 82 | 7 | 3 | Actual |
24053 | 19.00 | 2024-02-26 | 82 | 6 | 6 | Actual |
5088 | 40.00 | 2022-08-29 | 82 | 3 | 6 | Budget |
29258 | 110.00 | 2024-07-28 | 82 | 1 | 4 | Actual |
15833 | 6.00 | 2023-06-29 | 82 | 2 | 6 | Actual |
19282 | 24.16 | 2023-09-28 | 82 | 1 | 11 | Actual |
33582 | 67.92 | 2024-10-28 | 82 | 6 | 13 | Actual |
600 | 40.00 | 2022-04-28 | 82 | 3 | 6 | Budget |
13176 | 50.00 | 2023-03-29 | 82 | 1 | 7 | Budget |
7236 | 38.00 | 2022-10-29 | 82 | 1 | 6 | Actual |
7333 | 40.00 | 2022-10-29 | 82 | 3 | 6 | Actual |
20338 | 7.14 | 2023-10-29 | 82 | 2 | 11 | Actual |
8359 | 44.00 | 2022-11-29 | 82 | 1 | 6 | Actual |
27080 | 56.00 | 2024-05-28 | 82 | 6 | 5 | Actual |
15178 | 48.05 | 2023-05-29 | 82 | 6 | 8 | Actual |
17718 | 39.00 | 2023-08-29 | 82 | 6 | 4 | Actual |
29386 | 66.00 | 2024-07-28 | 82 | 6 | 5 | Actual |
36060 | 137.00 | 2025-01-27 | 82 | 1 | 4 | Actual |
10784 | 20.00 | 2023-01-27 | 82 | 5 | 6 | Budget |
12941 | 40.00 | 2023-03-29 | 82 | 3 | 6 | Budget |
8877 | 30.00 | 2022-11-29 | 82 | 2 | 8 | Budget |
37946 | 34.80 | 2025-02-26 | 82 | 6 | 11 | Actual |
17776 | 38.00 | 2023-08-29 | 82 | 1 | 5 | Actual |
13316 | 50.00 | 2023-03-29 | 82 | 1 | 8 | Budget |
7814 | 20.00 | 2022-10-29 | 82 | 6 | 8 | Budget |
12988 | 30.00 | 2023-03-29 | 82 | 4 | 6 | Budget |
3214 | 87.45 | 2022-06-29 | 82 | 1 | 8 | Actual |
22696 | 25.00 | 2024-01-27 | 82 | 7 | 3 | Actual |
9152 | 7.00 | 2022-12-27 | 82 | 7 | 3 | Actual |
38359 | 129.00 | 2025-03-29 | 82 | 1 | 4 | Actual |
23374 | 13.53 | 2024-01-27 | 82 | 3 | 11 | Actual |
3215 | 50.00 | 2022-06-29 | 82 | 1 | 8 | Budget |
7237 | 40.00 | 2022-10-29 | 82 | 1 | 6 | Budget |
26452 | 13.53 | 2024-04-27 | 82 | 2 | 11 | Actual |
2745 | 30.00 | 2022-06-29 | 82 | 1 | 6 | Budget |
4011 | 30.00 | 2022-07-29 | 82 | 4 | 6 | Budget |
33017 | 115.00 | 2024-10-28 | 82 | 1 | 7 | Actual |
25233 | 105.63 | 2024-03-28 | 82 | 1 | 8 | Actual |
10316 | 70.00 | 2023-01-27 | 82 | 1 | 4 | Budget |
16780 | 53.00 | 2023-07-29 | 82 | 6 | 5 | Actual |
38151 | 41.60 | 2025-02-26 | 82 | 2 | 13 | Actual |
36245 | 43.00 | 2025-01-27 | 82 | 1 | 6 | Actual |
599 | 37.00 | 2022-04-28 | 82 | 3 | 6 | Actual |
2936 | 20.00 | 2022-06-29 | 82 | 5 | 6 | Budget |
6115 | 31.00 | 2022-09-28 | 82 | 1 | 6 | Actual |
22222 | 84.42 | 2023-12-27 | 82 | 1 | 8 | Actual |
11249 | 45.00 | 2023-02-26 | 82 | 1 | 3 | Actual |
30090 | 49.70 | 2024-07-28 | 82 | 6 | 12 | Actual |
25580 | 1.82 | 2024-03-28 | 82 | 2 | 12 | Actual |
4197 | 45.00 | 2022-07-29 | 82 | 1 | 7 | Actual |
36854 | 27.36 | 2025-01-27 | 82 | 1 | 12 | Actual |
32013 | 73.81 | 2024-09-27 | 82 | 2 | 8 | Actual |
5507 | 46.54 | 2022-08-29 | 82 | 2 | 8 | Actual |
39218 | 61.40 | 2025-03-29 | 82 | 6 | 12 | Actual |
35385 | 134.42 | 2024-12-27 | 82 | 1 | 8 | Actual |
33284 | 22.04 | 2024-10-28 | 82 | 3 | 11 | Actual |
15352 | 23.10 | 2023-05-29 | 82 | 6 | 11 | Actual |
834 | 60.00 | 2022-04-28 | 82 | 1 | 7 | Budget |
30477 | 76.00 | 2024-08-28 | 82 | 1 | 5 | Actual |
12045 | 50.00 | 2023-02-26 | 82 | 1 | 7 | Budget |
4770 | 50.00 | 2022-08-29 | 82 | 6 | 4 | Budget |
37746 | 84.42 | 2025-02-26 | 82 | 6 | 8 | Actual |
20958 | 8.00 | 2023-11-29 | 82 | 2 | 6 | Actual |
16298 | 14.59 | 2023-06-29 | 82 | 4 | 11 | Actual |
29081 | 45.11 | 2024-06-28 | 82 | 6 | 13 | Actual |
37000 | 52.13 | 2025-01-27 | 82 | 2 | 13 | Actual |
34233 | 134.42 | 2024-11-28 | 82 | 1 | 8 | Actual |
27047 | 80.00 | 2024-05-28 | 82 | 1 | 5 | Actual |
23728 | 64.00 | 2024-02-26 | 82 | 1 | 4 | Actual |
24430 | 3.95 | 2024-02-26 | 82 | 5 | 11 | Actual |
11108 | 41.99 | 2023-01-27 | 82 | 2 | 8 | Actual |
35505 | 43.31 | 2024-12-27 | 82 | 1 | 11 | Actual |
14349 | 15.65 | 2023-04-28 | 82 | 6 | 11 | Actual |
33852 | 72.00 | 2024-11-28 | 82 | 1 | 5 | Actual |
21280 | 49.57 | 2023-11-29 | 82 | 6 | 8 | Actual |
172 | 9.00 | 2022-04-28 | 82 | 7 | 3 | Actual |
6833 | 30.00 | 2022-10-29 | 82 | 6 | 3 | Budget |
38983 | 20.97 | 2025-03-29 | 82 | 2 | 11 | Actual |
3915 | 10.00 | 2022-07-29 | 82 | 2 | 6 | Budget |
10455 | 50.00 | 2023-01-27 | 82 | 1 | 5 | Budget |
1485 | 68.00 | 2022-05-29 | 82 | 1 | 5 | Actual |
7486 | 30.00 | 2022-10-29 | 82 | 6 | 6 | Budget |
12374 | 36.00 | 2023-03-29 | 82 | 1 | 3 | Actual |
7625 | 50.00 | 2022-10-29 | 82 | 6 | 7 | Budget |
7566 | 60.00 | 2022-10-29 | 82 | 1 | 7 | Budget |
3866 | 37.00 | 2022-07-29 | 82 | 1 | 6 | Actual |
16978 | 28.00 | 2023-07-29 | 82 | 6 | 6 | Actual |
37592 | 101.00 | 2025-02-26 | 82 | 1 | 7 | Actual |
34944 | 83.00 | 2024-12-27 | 82 | 6 | 4 | Actual |
5708 | 24.00 | 2022-09-28 | 82 | 6 | 3 | Actual |
5380 | 39.00 | 2022-08-29 | 82 | 6 | 7 | Actual |
22164 | 64.00 | 2023-12-27 | 82 | 6 | 7 | Actual |
7893 | 33.00 | 2022-11-29 | 82 | 1 | 3 | Actual |
5240 | 32.00 | 2022-08-29 | 82 | 6 | 6 | Actual |
4258 | 48.00 | 2022-07-29 | 82 | 6 | 7 | Actual |
13425 | 55.63 | 2023-03-29 | 82 | 6 | 8 | Actual |
32727 | 84.00 | 2024-10-28 | 82 | 1 | 5 | Actual |
1221 | 29.00 | 2022-05-29 | 82 | 6 | 3 | Actual |
24638 | 106.00 | 2024-03-28 | 82 | 1 | 3 | Actual |
2665 | 40.00 | 2022-06-29 | 82 | 6 | 5 | Budget |
9260 | 50.00 | 2022-12-27 | 82 | 6 | 4 | Budget |
22283 | 46.54 | 2023-12-27 | 82 | 6 | 8 | Actual |
28487 | 127.00 | 2024-06-28 | 82 | 1 | 7 | Actual |
9620 | 21.00 | 2022-12-27 | 82 | 4 | 6 | Actual |
12235 | 30.00 | 2023-02-26 | 82 | 2 | 8 | Budget |
27895 | 67.92 | 2024-05-28 | 82 | 2 | 13 | Actual |
26870 | 80.00 | 2024-05-28 | 82 | 6 | 3 | Actual |
35941 | 88.00 | 2025-01-27 | 82 | 1 | 3 | Actual |
13629 | 47.00 | 2023-04-28 | 82 | 1 | 4 | Actual |
220 | 62.00 | 2022-04-28 | 82 | 1 | 4 | Actual |
13663 | 44.00 | 2023-04-28 | 82 | 6 | 4 | Actual |
33 | 40.00 | 2022-04-28 | 82 | 1 | 3 | Budget |
3073 | 71.00 | 2022-06-29 | 82 | 1 | 7 | Actual |
21338 | 18.84 | 2023-11-29 | 82 | 1 | 11 | Actual |
6911 | 10.00 | 2022-10-29 | 82 | 7 | 3 | Budget |
36094 | 81.00 | 2025-01-27 | 82 | 6 | 4 | Actual |
5135 | 30.00 | 2022-08-29 | 82 | 4 | 6 | Budget |
33971 | 11.00 | 2024-11-28 | 82 | 2 | 6 | Actual |
26064 | 29.00 | 2024-04-27 | 82 | 3 | 6 | Actual |
7019 | 46.00 | 2022-10-29 | 82 | 6 | 4 | Actual |
6958 | 63.00 | 2022-10-29 | 82 | 1 | 4 | Actual |
1723 | 43.00 | 2022-05-29 | 82 | 3 | 6 | Actual |
9201 | 70.00 | 2022-12-27 | 82 | 1 | 4 | Budget |
4850 | 50.00 | 2022-08-29 | 82 | 1 | 5 | Budget |
2423 | 10.00 | 2022-06-29 | 82 | 7 | 3 | Budget |
7284 | 18.00 | 2022-10-29 | 82 | 2 | 6 | Actual |
36326 | 26.00 | 2025-01-27 | 82 | 4 | 6 | Actual |
19069 | 76.00 | 2023-09-28 | 82 | 1 | 7 | Actual |
10690 | 40.00 | 2023-01-27 | 82 | 3 | 6 | Actual |
10377 | 50.00 | 2023-01-27 | 82 | 6 | 4 | Budget |
29909 | 32.67 | 2024-07-28 | 82 | 3 | 11 | Actual |
17896 | 9.00 | 2023-08-29 | 82 | 2 | 6 | Actual |
16325 | 5.01 | 2023-06-29 | 82 | 5 | 11 | Actual |
8828 | 50.00 | 2022-11-29 | 82 | 1 | 8 | Budget |
20392 | 14.59 | 2023-10-29 | 82 | 4 | 11 | Actual |
33431 | 7.14 | 2024-10-28 | 82 | 2 | 12 | Actual |
12375 | 40.00 | 2023-03-29 | 82 | 1 | 3 | Budget |
37913 | 5.01 | 2025-02-26 | 82 | 5 | 11 | Actual |
21932 | 22.00 | 2023-12-27 | 82 | 1 | 6 | Actual |
11765 | 20.00 | 2023-02-26 | 82 | 2 | 6 | Actual |
4119 | 39.00 | 2022-07-29 | 82 | 6 | 6 | Actual |
37502 | 20.00 | 2025-02-26 | 82 | 5 | 6 | Actual |
26009 | 18.00 | 2024-04-27 | 82 | 1 | 6 | Actual |
6584 | 50.00 | 2022-09-28 | 82 | 1 | 8 | Budget |
19424 | 19.91 | 2023-09-28 | 82 | 6 | 11 | Actual |
8280 | 50.00 | 2022-11-29 | 82 | 6 | 5 | Budget |
22547 | 5.01 | 2023-12-27 | 82 | 6 | 12 | Actual |
26955 | 106.00 | 2024-05-28 | 82 | 1 | 4 | Actual |
31333 | 45.11 | 2024-08-28 | 82 | 6 | 13 | Actual |
3787 | 50.00 | 2022-07-29 | 82 | 6 | 5 | Budget |
32634 | 141.00 | 2024-10-28 | 82 | 1 | 4 | Actual |
12624 | 50.00 | 2023-03-29 | 82 | 6 | 4 | Budget |
2422 | 10.00 | 2022-06-29 | 82 | 7 | 3 | Actual |
26927 | 27.00 | 2024-05-28 | 82 | 7 | 3 | Actual |
6633 | 38.96 | 2022-09-28 | 82 | 2 | 8 | Actual |
18158 | 82.90 | 2023-08-29 | 82 | 1 | 8 | Actual |
32457 | 41.60 | 2024-09-27 | 82 | 6 | 13 | Actual |
6162 | 10.00 | 2022-09-28 | 82 | 2 | 6 | Budget |
12186 | 70.78 | 2023-02-26 | 82 | 1 | 8 | Actual |
19104 | 74.00 | 2023-09-28 | 82 | 6 | 7 | Actual |
25914 | 67.00 | 2024-04-27 | 82 | 1 | 5 | Actual |
20931 | 23.00 | 2023-11-29 | 82 | 1 | 6 | Actual |
31723 | 11.00 | 2024-09-27 | 82 | 2 | 6 | Actual |
31751 | 41.00 | 2024-09-27 | 82 | 3 | 6 | Actual |
7952 | 30.00 | 2022-11-29 | 82 | 6 | 3 | Budget |
4583 | 21.00 | 2022-08-29 | 82 | 6 | 3 | Actual |
39276 | 36.34 | 2025-03-29 | 82 | 1 | 13 | Actual |
18722 | 39.00 | 2023-09-28 | 82 | 6 | 4 | Actual |
8608 | 32.00 | 2022-11-29 | 82 | 6 | 6 | Actual |
9014 | 40.00 | 2022-12-27 | 82 | 1 | 3 | Budget |
38545 | 30.00 | 2025-03-29 | 82 | 1 | 6 | Actual |
1299 | 10.00 | 2022-05-29 | 82 | 7 | 3 | Budget |
27928 | 69.67 | 2024-05-28 | 82 | 6 | 13 | Actual |
26036 | 6.00 | 2024-04-27 | 82 | 2 | 6 | Actual |
20986 | 33.00 | 2023-11-29 | 82 | 3 | 6 | Actual |
16003 | 73.00 | 2023-06-29 | 82 | 1 | 7 | Actual |
13958 | 25.00 | 2023-04-28 | 82 | 6 | 6 | Actual |
19391 | 9.27 | 2023-09-28 | 82 | 5 | 11 | Actual |
7381 | 27.00 | 2022-10-29 | 82 | 4 | 6 | Actual |
8502 | 20.00 | 2022-11-29 | 82 | 4 | 6 | Budget |
19482 | 1.82 | 2023-09-28 | 82 | 1 | 12 | Actual |
33403 | 29.48 | 2024-10-28 | 82 | 1 | 12 | Actual |
1957 | 54.00 | 2022-05-29 | 82 | 1 | 7 | Actual |
21748 | 56.00 | 2023-12-27 | 82 | 1 | 4 | Actual |
11308 | 20.00 | 2023-02-26 | 82 | 6 | 3 | Budget |
27278 | 28.00 | 2024-05-28 | 82 | 6 | 6 | Actual |
1674 | 14.00 | 2022-05-29 | 82 | 2 | 6 | Actual |
19190 | 55.63 | 2023-09-28 | 82 | 2 | 8 | Actual |
11860 | 25.00 | 2023-02-26 | 82 | 4 | 6 | Actual |
28843 | 28.42 | 2024-06-28 | 82 | 6 | 11 | Actual |
4991 | 33.00 | 2022-08-29 | 82 | 1 | 6 | Actual |
5379 | 40.00 | 2022-08-29 | 82 | 6 | 7 | Budget |
38004 | 25.23 | 2025-02-26 | 82 | 1 | 12 | Actual |
22759 | 34.00 | 2024-01-27 | 82 | 6 | 4 | Actual |
11497 | 50.00 | 2023-02-26 | 82 | 6 | 4 | Budget |
26506 | 13.53 | 2024-04-27 | 82 | 4 | 11 | Actual |
10640 | 10.00 | 2023-01-27 | 82 | 2 | 6 | Budget |
21218 | 113.20 | 2023-11-29 | 82 | 1 | 8 | Actual |
2666 | 57.00 | 2022-06-29 | 82 | 6 | 5 | Actual |
6211 | 40.00 | 2022-09-28 | 82 | 3 | 6 | Actual |
3400 | 38.00 | 2022-07-29 | 82 | 1 | 3 | Actual |
28700 | 53.95 | 2024-06-28 | 82 | 1 | 11 | Actual |
20781 | 42.00 | 2023-11-29 | 82 | 6 | 4 | Actual |
2607 | 57.00 | 2022-06-29 | 82 | 1 | 5 | Actual |
15443 | 5.01 | 2023-05-29 | 82 | 6 | 12 | Actual |
15861 | 33.00 | 2023-06-29 | 82 | 3 | 6 | Actual |
35202 | 15.00 | 2024-12-27 | 82 | 5 | 6 | Actual |
17684 | 50.00 | 2023-08-29 | 82 | 1 | 4 | Actual |
20626 | 106.00 | 2023-11-29 | 82 | 1 | 3 | Actual |
33257 | 20.97 | 2024-10-28 | 82 | 2 | 11 | Actual |
11435 | 74.00 | 2023-02-26 | 82 | 1 | 4 | Actual |
17330 | 16.72 | 2023-07-29 | 82 | 4 | 11 | Actual |
13542 | 71.00 | 2023-04-28 | 82 | 6 | 3 | Actual |
21572 | 5.01 | 2023-11-29 | 82 | 6 | 12 | Actual |
975 | 50.00 | 2022-04-28 | 82 | 1 | 8 | Budget |
5087 | 34.00 | 2022-08-29 | 82 | 3 | 6 | Actual |
35122 | 13.00 | 2024-12-27 | 82 | 2 | 6 | Actual |
31182 | 12.46 | 2024-08-28 | 82 | 2 | 12 | Actual |
37395 | 33.00 | 2025-02-26 | 82 | 1 | 6 | Actual |
18305 | 5.01 | 2023-08-29 | 82 | 2 | 11 | Actual |
38652 | 21.00 | 2025-03-29 | 82 | 5 | 6 | Actual |
3262 | 32.90 | 2022-06-29 | 82 | 2 | 8 | Actual |
13873 | 24.00 | 2023-04-28 | 82 | 3 | 6 | Actual |
Generated 2025-05-29 02:21:03.572 UTC