[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 615 > < TAKE 256 >
256 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30056 | 7.14 | 2024-07-29 | 82 | 2 | 12 | Actual |
39064 | 5.01 | 2025-03-30 | 82 | 5 | 11 | Actual |
35037 | 56.00 | 2024-12-28 | 82 | 6 | 5 | Actual |
22456 | 25.23 | 2023-12-28 | 82 | 6 | 11 | Actual |
17811 | 48.00 | 2023-08-30 | 82 | 6 | 5 | Actual |
22817 | 50.00 | 2024-01-28 | 82 | 1 | 5 | Actual |
3964 | 40.00 | 2022-07-30 | 82 | 3 | 6 | Budget |
13035 | 20.00 | 2023-03-30 | 82 | 5 | 6 | Budget |
1878 | 30.00 | 2022-05-30 | 82 | 6 | 6 | Budget |
38835 | 135.93 | 2025-03-30 | 82 | 1 | 8 | Actual |
38124 | 32.83 | 2025-02-27 | 82 | 1 | 13 | Actual |
32875 | 37.00 | 2024-10-29 | 82 | 3 | 6 | Actual |
13316 | 50.00 | 2023-03-30 | 82 | 1 | 8 | Budget |
4770 | 50.00 | 2022-08-30 | 82 | 6 | 4 | Budget |
10737 | 33.00 | 2023-01-28 | 82 | 4 | 6 | Actual |
32514 | 98.00 | 2024-10-29 | 82 | 1 | 3 | Actual |
3463 | 23.00 | 2022-07-30 | 82 | 6 | 3 | Actual |
7097 | 50.00 | 2022-10-30 | 82 | 1 | 5 | Budget |
9573 | 40.00 | 2022-12-28 | 82 | 3 | 6 | Budget |
22759 | 34.00 | 2024-01-28 | 82 | 6 | 4 | Actual |
11497 | 50.00 | 2023-02-27 | 82 | 6 | 4 | Budget |
14017 | 56.00 | 2023-04-29 | 82 | 1 | 7 | Actual |
33345 | 32.67 | 2024-10-29 | 82 | 6 | 11 | Actual |
11764 | 10.00 | 2023-02-27 | 82 | 2 | 6 | Budget |
20958 | 8.00 | 2023-11-30 | 82 | 2 | 6 | Actual |
25580 | 1.82 | 2024-03-29 | 82 | 2 | 12 | Actual |
38239 | 107.00 | 2025-03-30 | 82 | 1 | 3 | Actual |
25732 | 61.00 | 2024-04-28 | 82 | 6 | 3 | Actual |
34380 | 12.46 | 2024-11-29 | 82 | 2 | 11 | Actual |
12515 | 10.00 | 2023-03-30 | 82 | 7 | 3 | Budget |
14826 | 26.00 | 2023-05-30 | 82 | 1 | 6 | Actual |
502 | 38.00 | 2022-04-29 | 82 | 1 | 6 | Actual |
13629 | 47.00 | 2023-04-29 | 82 | 1 | 4 | Actual |
26452 | 13.53 | 2024-04-28 | 82 | 2 | 11 | Actual |
36563 | 63.20 | 2025-01-28 | 82 | 2 | 8 | Actual |
19928 | 10.00 | 2023-10-30 | 82 | 2 | 6 | Actual |
2470 | 82.00 | 2022-06-30 | 82 | 1 | 4 | Actual |
29351 | 84.00 | 2024-07-29 | 82 | 1 | 5 | Actual |
37832 | 9.27 | 2025-02-27 | 82 | 2 | 11 | Actual |
22250 | 43.51 | 2023-12-28 | 82 | 2 | 8 | Actual |
9201 | 70.00 | 2022-12-28 | 82 | 1 | 4 | Budget |
17070 | 48.00 | 2023-07-30 | 82 | 6 | 7 | Actual |
23608 | 95.00 | 2024-02-27 | 82 | 1 | 3 | Actual |
16096 | 98.05 | 2023-06-30 | 82 | 1 | 8 | Actual |
23319 | 18.84 | 2024-01-28 | 82 | 1 | 11 | Actual |
17656 | 12.00 | 2023-08-30 | 82 | 7 | 3 | Actual |
33431 | 7.14 | 2024-10-29 | 82 | 2 | 12 | Actual |
3540 | 11.00 | 2022-07-30 | 82 | 7 | 3 | Actual |
20338 | 7.14 | 2023-10-30 | 82 | 2 | 11 | Actual |
31927 | 89.00 | 2024-09-28 | 82 | 6 | 7 | Actual |
32187 | 31.61 | 2024-09-28 | 82 | 4 | 11 | Actual |
14289 | 15.65 | 2023-04-29 | 82 | 3 | 11 | Actual |
5568 | 40.48 | 2022-08-30 | 82 | 6 | 8 | Actual |
21447 | 3.95 | 2023-11-30 | 82 | 5 | 11 | Actual |
6832 | 30.00 | 2022-10-30 | 82 | 6 | 3 | Actual |
4850 | 50.00 | 2022-08-30 | 82 | 1 | 5 | Budget |
12563 | 70.00 | 2023-03-30 | 82 | 1 | 4 | Budget |
21663 | 66.00 | 2023-12-28 | 82 | 6 | 3 | Actual |
36764 | 12.46 | 2025-01-28 | 82 | 5 | 11 | Actual |
14641 | 60.00 | 2023-05-30 | 82 | 1 | 4 | Actual |
31062 | 27.36 | 2024-08-29 | 82 | 4 | 11 | Actual |
16865 | 8.00 | 2023-07-30 | 82 | 2 | 6 | Actual |
34581 | 12.46 | 2024-11-29 | 82 | 2 | 12 | Actual |
16475 | 3.95 | 2023-06-30 | 82 | 6 | 12 | Actual |
38274 | 60.00 | 2025-03-30 | 82 | 6 | 3 | Actual |
34824 | 64.00 | 2024-12-28 | 82 | 6 | 3 | Actual |
18603 | 58.00 | 2023-09-29 | 82 | 6 | 3 | Actual |
5787 | 10.00 | 2022-09-29 | 82 | 7 | 3 | Budget |
4118 | 30.00 | 2022-07-30 | 82 | 6 | 6 | Budget |
33311 | 20.97 | 2024-10-29 | 82 | 4 | 11 | Actual |
8608 | 32.00 | 2022-11-30 | 82 | 6 | 6 | Actual |
24263 | 67.75 | 2024-02-27 | 82 | 6 | 8 | Actual |
21748 | 56.00 | 2023-12-28 | 82 | 1 | 4 | Actual |
5241 | 30.00 | 2022-08-30 | 82 | 6 | 6 | Budget |
26243 | 71.00 | 2024-04-28 | 82 | 6 | 7 | Actual |
8279 | 40.00 | 2022-11-30 | 82 | 6 | 5 | Actual |
30356 | 26.00 | 2024-08-29 | 82 | 7 | 3 | Actual |
4771 | 51.00 | 2022-08-30 | 82 | 6 | 4 | Actual |
27548 | 51.82 | 2024-05-29 | 82 | 1 | 11 | Actual |
6773 | 40.00 | 2022-10-30 | 82 | 1 | 3 | Budget |
2096 | 75.32 | 2022-05-30 | 82 | 1 | 8 | Actual |
29021 | 36.34 | 2024-06-29 | 82 | 1 | 13 | Actual |
33759 | 108.00 | 2024-11-29 | 82 | 1 | 4 | Actual |
18100 | 45.00 | 2023-08-30 | 82 | 6 | 7 | Actual |
3136 | 39.00 | 2022-06-30 | 82 | 6 | 7 | Actual |
14465 | 5.01 | 2023-04-29 | 82 | 6 | 12 | Actual |
15913 | 16.00 | 2023-06-30 | 82 | 5 | 6 | Actual |
17564 | 114.00 | 2023-08-30 | 82 | 1 | 3 | Actual |
5974 | 50.00 | 2022-09-29 | 82 | 1 | 5 | Budget |
2345 | 21.00 | 2022-06-30 | 82 | 6 | 3 | Actual |
31803 | 17.00 | 2024-09-28 | 82 | 5 | 6 | Actual |
31836 | 29.00 | 2024-09-28 | 82 | 6 | 6 | Actual |
16417 | 2.89 | 2023-06-30 | 82 | 1 | 12 | Actual |
17128 | 90.48 | 2023-07-30 | 82 | 1 | 8 | Actual |
30512 | 68.00 | 2024-08-29 | 82 | 6 | 5 | Actual |
27985 | 114.00 | 2024-06-29 | 82 | 1 | 3 | Actual |
12942 | 36.00 | 2023-03-30 | 82 | 3 | 6 | Actual |
31985 | 137.45 | 2024-09-28 | 82 | 1 | 8 | Actual |
36152 | 89.00 | 2025-01-28 | 82 | 1 | 5 | Actual |
28077 | 26.00 | 2024-06-29 | 82 | 7 | 3 | Actual |
39037 | 36.93 | 2025-03-30 | 82 | 4 | 11 | Actual |
32669 | 85.00 | 2024-10-29 | 82 | 6 | 4 | Actual |
9574 | 40.00 | 2022-12-28 | 82 | 3 | 6 | Actual |
33171 | 73.81 | 2024-10-29 | 82 | 6 | 8 | Actual |
19631 | 63.00 | 2023-10-30 | 82 | 6 | 3 | Actual |
23199 | 82.90 | 2024-01-28 | 82 | 1 | 8 | Actual |
2018 | 43.00 | 2022-05-30 | 82 | 6 | 7 | Actual |
7814 | 20.00 | 2022-10-30 | 82 | 6 | 8 | Budget |
5134 | 18.00 | 2022-08-30 | 82 | 4 | 6 | Actual |
32424 | 64.41 | 2024-09-28 | 82 | 2 | 13 | Actual |
10269 | 10.00 | 2023-01-28 | 82 | 7 | 3 | Actual |
12187 | 50.00 | 2023-02-27 | 82 | 1 | 8 | Budget |
9803 | 60.00 | 2022-12-28 | 82 | 1 | 7 | Budget |
7428 | 11.00 | 2022-10-30 | 82 | 5 | 6 | Actual |
29676 | 78.00 | 2024-07-29 | 82 | 6 | 7 | Actual |
10689 | 40.00 | 2023-01-28 | 82 | 3 | 6 | Budget |
9863 | 50.00 | 2022-12-28 | 82 | 6 | 7 | Budget |
24943 | 22.00 | 2024-03-29 | 82 | 1 | 6 | Actual |
32247 | 30.55 | 2024-09-28 | 82 | 6 | 11 | Actual |
21539 | 2.89 | 2023-11-30 | 82 | 1 | 12 | Actual |
10783 | 20.00 | 2023-01-28 | 82 | 5 | 6 | Actual |
1548 | 38.00 | 2022-05-30 | 82 | 6 | 5 | Actual |
23995 | 22.00 | 2024-02-27 | 82 | 4 | 6 | Actual |
35095 | 29.00 | 2024-12-28 | 82 | 1 | 6 | Actual |
37946 | 34.80 | 2025-02-27 | 82 | 6 | 11 | Actual |
33229 | 53.95 | 2024-10-29 | 82 | 1 | 11 | Actual |
15318 | 14.59 | 2023-05-30 | 82 | 4 | 11 | Actual |
10736 | 30.00 | 2023-01-28 | 82 | 4 | 6 | Budget |
12625 | 52.00 | 2023-03-30 | 82 | 6 | 4 | Actual |
11814 | 40.00 | 2023-02-27 | 82 | 3 | 6 | Budget |
693 | 16.00 | 2022-04-29 | 82 | 5 | 6 | Actual |
6163 | 15.00 | 2022-09-29 | 82 | 2 | 6 | Actual |
36094 | 81.00 | 2025-01-28 | 82 | 6 | 4 | Actual |
22964 | 29.00 | 2024-01-28 | 82 | 3 | 6 | Actual |
19688 | 27.00 | 2023-10-30 | 82 | 7 | 3 | Actual |
9864 | 40.00 | 2022-12-28 | 82 | 6 | 7 | Actual |
10268 | 10.00 | 2023-01-28 | 82 | 7 | 3 | Budget |
33284 | 22.04 | 2024-10-29 | 82 | 3 | 11 | Actual |
2842 | 40.00 | 2022-06-30 | 82 | 3 | 6 | Budget |
4198 | 60.00 | 2022-07-30 | 82 | 1 | 7 | Budget |
36683 | 19.91 | 2025-01-28 | 82 | 2 | 11 | Actual |
26149 | 19.00 | 2024-04-28 | 82 | 6 | 6 | Actual |
7157 | 50.00 | 2022-10-30 | 82 | 6 | 5 | Budget |
29854 | 52.89 | 2024-07-29 | 82 | 1 | 11 | Actual |
8031 | 10.00 | 2022-11-30 | 82 | 7 | 3 | Budget |
975 | 50.00 | 2022-04-29 | 82 | 1 | 8 | Budget |
5135 | 30.00 | 2022-08-30 | 82 | 4 | 6 | Budget |
20392 | 14.59 | 2023-10-30 | 82 | 4 | 11 | Actual |
28317 | 10.00 | 2024-06-29 | 82 | 2 | 6 | Actual |
1407 | 44.00 | 2022-05-30 | 82 | 6 | 4 | Actual |
31603 | 80.00 | 2024-09-28 | 82 | 1 | 5 | Actual |
17035 | 68.00 | 2023-07-30 | 82 | 1 | 7 | Actual |
37886 | 34.80 | 2025-02-27 | 82 | 4 | 11 | Actual |
33523 | 38.09 | 2024-10-29 | 82 | 1 | 13 | Actual |
23049 | 27.00 | 2024-01-28 | 82 | 6 | 6 | Actual |
15620 | 52.00 | 2023-06-30 | 82 | 1 | 4 | Actual |
13238 | 50.00 | 2023-03-30 | 82 | 6 | 7 | Budget |
38452 | 72.00 | 2025-03-30 | 82 | 1 | 5 | Actual |
3214 | 87.45 | 2022-06-30 | 82 | 1 | 8 | Actual |
9340 | 46.00 | 2022-12-28 | 82 | 1 | 5 | Actual |
19190 | 55.63 | 2023-09-29 | 82 | 2 | 8 | Actual |
20839 | 50.00 | 2023-11-30 | 82 | 1 | 5 | Actual |
15500 | 117.00 | 2023-06-30 | 82 | 1 | 3 | Actual |
15833 | 6.00 | 2023-06-30 | 82 | 2 | 6 | Actual |
19012 | 27.00 | 2023-09-29 | 82 | 6 | 6 | Actual |
31425 | 62.00 | 2024-09-28 | 82 | 6 | 3 | Actual |
5786 | 12.00 | 2022-09-29 | 82 | 7 | 3 | Actual |
36477 | 83.00 | 2025-01-28 | 82 | 6 | 7 | Actual |
92 | 30.00 | 2022-04-29 | 82 | 6 | 3 | Budget |
28642 | 61.69 | 2024-06-29 | 82 | 6 | 8 | Actual |
27490 | 61.69 | 2024-05-29 | 82 | 6 | 8 | Actual |
5380 | 39.00 | 2022-08-30 | 82 | 6 | 7 | Actual |
9397 | 53.00 | 2022-12-28 | 82 | 6 | 5 | Actual |
7625 | 50.00 | 2022-10-30 | 82 | 6 | 7 | Budget |
18873 | 21.00 | 2023-09-29 | 82 | 1 | 6 | Actual |
17507 | 5.01 | 2023-07-30 | 82 | 6 | 12 | Actual |
25050 | 10.00 | 2024-03-29 | 82 | 5 | 6 | Actual |
24321 | 17.78 | 2024-02-27 | 82 | 1 | 11 | Actual |
30767 | 102.00 | 2024-08-29 | 82 | 1 | 7 | Actual |
25697 | 84.00 | 2024-04-28 | 82 | 1 | 3 | Actual |
30570 | 36.00 | 2024-08-29 | 82 | 1 | 6 | Actual |
20041 | 22.00 | 2023-10-30 | 82 | 6 | 6 | Actual |
39336 | 60.90 | 2025-03-30 | 82 | 6 | 13 | Actual |
4336 | 63.20 | 2022-07-30 | 82 | 1 | 8 | Actual |
34909 | 129.00 | 2024-12-28 | 82 | 1 | 4 | Actual |
16271 | 11.40 | 2023-06-30 | 82 | 3 | 11 | Actual |
8455 | 40.00 | 2022-11-30 | 82 | 3 | 6 | Budget |
5646 | 32.00 | 2022-09-29 | 82 | 1 | 3 | Actual |
23261 | 45.02 | 2024-01-28 | 82 | 6 | 8 | Actual |
34407 | 30.55 | 2024-11-29 | 82 | 3 | 11 | Actual |
37476 | 29.00 | 2025-02-27 | 82 | 4 | 6 | Actual |
8876 | 38.96 | 2022-11-30 | 82 | 2 | 8 | Actual |
16567 | 60.00 | 2023-07-30 | 82 | 6 | 3 | Actual |
26506 | 13.53 | 2024-04-28 | 82 | 4 | 11 | Actual |
29471 | 11.00 | 2024-07-29 | 82 | 2 | 6 | Actual |
27777 | 8.21 | 2024-05-29 | 82 | 2 | 12 | Actual |
19224 | 45.02 | 2023-09-29 | 82 | 6 | 8 | Actual |
36796 | 28.42 | 2025-01-28 | 82 | 6 | 11 | Actual |
21068 | 27.00 | 2023-11-30 | 82 | 6 | 6 | Actual |
5319 | 48.00 | 2022-08-30 | 82 | 1 | 7 | Actual |
14234 | 19.91 | 2023-04-29 | 82 | 1 | 11 | Actual |
18954 | 15.00 | 2023-09-29 | 82 | 4 | 6 | Actual |
31638 | 76.00 | 2024-09-28 | 82 | 6 | 5 | Actual |
1675 | 10.00 | 2022-05-30 | 82 | 2 | 6 | Budget |
23428 | 5.01 | 2024-01-28 | 82 | 5 | 11 | Actual |
7626 | 54.00 | 2022-10-30 | 82 | 6 | 7 | Actual |
29796 | 75.32 | 2024-07-29 | 82 | 6 | 8 | Actual |
34434 | 27.36 | 2024-11-29 | 82 | 4 | 11 | Actual |
28963 | 44.38 | 2024-06-29 | 82 | 6 | 12 | Actual |
29230 | 27.00 | 2024-07-29 | 82 | 7 | 3 | Actual |
34175 | 63.00 | 2024-11-29 | 82 | 6 | 7 | Actual |
20133 | 45.00 | 2023-10-30 | 82 | 6 | 7 | Actual |
15116 | 110.17 | 2023-05-30 | 82 | 1 | 8 | Actual |
38897 | 67.75 | 2025-03-30 | 82 | 6 | 8 | Actual |
5709 | 20.00 | 2022-09-29 | 82 | 6 | 3 | Budget |
7019 | 46.00 | 2022-10-30 | 82 | 6 | 4 | Actual |
9075 | 30.00 | 2022-12-28 | 82 | 6 | 3 | Budget |
18186 | 38.96 | 2023-08-30 | 82 | 2 | 8 | Actual |
28345 | 47.00 | 2024-06-29 | 82 | 3 | 6 | Actual |
28020 | 73.00 | 2024-06-29 | 82 | 6 | 3 | Actual |
14966 | 22.00 | 2023-05-30 | 82 | 6 | 6 | Actual |
8139 | 50.00 | 2022-11-30 | 82 | 6 | 4 | Actual |
647 | 30.00 | 2022-04-29 | 82 | 4 | 6 | Budget |
12296 | 30.00 | 2023-02-27 | 82 | 6 | 8 | Budget |
12562 | 66.00 | 2023-03-30 | 82 | 1 | 4 | Actual |
30419 | 89.00 | 2024-08-29 | 82 | 6 | 4 | Actual |
24792 | 29.00 | 2024-03-29 | 82 | 6 | 4 | Actual |
36245 | 43.00 | 2025-01-28 | 82 | 1 | 6 | Actual |
38685 | 34.00 | 2025-03-30 | 82 | 6 | 6 | Actual |
32013 | 73.81 | 2024-09-28 | 82 | 2 | 8 | Actual |
27193 | 43.00 | 2024-05-29 | 82 | 3 | 6 | Actual |
9261 | 56.00 | 2022-12-28 | 82 | 6 | 4 | Actual |
27603 | 37.99 | 2024-05-29 | 82 | 3 | 11 | Actual |
12765 | 50.00 | 2023-03-30 | 82 | 6 | 5 | Budget |
38955 | 46.50 | 2025-03-30 | 82 | 1 | 11 | Actual |
25914 | 67.00 | 2024-04-28 | 82 | 1 | 5 | Actual |
6833 | 30.00 | 2022-10-30 | 82 | 6 | 3 | Budget |
29081 | 45.11 | 2024-06-29 | 82 | 6 | 13 | Actual |
12234 | 28.35 | 2023-02-27 | 82 | 2 | 8 | Actual |
3400 | 38.00 | 2022-07-30 | 82 | 1 | 3 | Actual |
280 | 50.00 | 2022-04-29 | 82 | 6 | 4 | Budget |
6958 | 63.00 | 2022-10-30 | 82 | 1 | 4 | Actual |
18008 | 24.00 | 2023-08-30 | 82 | 6 | 6 | Actual |
13317 | 82.90 | 2023-03-30 | 82 | 1 | 8 | Actual |
30980 | 43.31 | 2024-08-29 | 82 | 1 | 11 | Actual |
36882 | 7.14 | 2025-01-28 | 82 | 2 | 12 | Actual |
8687 | 51.00 | 2022-11-30 | 82 | 1 | 7 | Actual |
15655 | 40.00 | 2023-06-30 | 82 | 6 | 4 | Actual |
22129 | 63.00 | 2023-12-28 | 82 | 1 | 7 | Actual |
550 | 13.00 | 2022-04-29 | 82 | 2 | 6 | Actual |
4709 | 70.00 | 2022-08-30 | 82 | 1 | 4 | Budget |
4444 | 45.02 | 2022-07-30 | 82 | 6 | 8 | Actual |
11308 | 20.00 | 2023-02-27 | 82 | 6 | 3 | Budget |
11387 | 6.00 | 2023-02-27 | 82 | 7 | 3 | Actual |
37302 | 86.00 | 2025-02-27 | 82 | 1 | 5 | Actual |
1957 | 54.00 | 2022-05-30 | 82 | 1 | 7 | Actual |
Generated 2025-05-29 08:23:06.632 UTC