[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 617 > < TAKE 224 >
224 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28700 | 53.95 | 2024-06-29 | 82 | 1 | 11 | Actual |
14966 | 22.00 | 2023-05-30 | 82 | 6 | 6 | Actual |
35202 | 15.00 | 2024-12-28 | 82 | 5 | 6 | Actual |
38897 | 67.75 | 2025-03-30 | 82 | 6 | 8 | Actual |
38274 | 60.00 | 2025-03-30 | 82 | 6 | 3 | Actual |
33 | 40.00 | 2022-04-29 | 82 | 1 | 3 | Budget |
4661 | 10.00 | 2022-08-30 | 82 | 7 | 3 | Budget |
1082 | 37.45 | 2022-04-29 | 82 | 6 | 8 | Actual |
22990 | 17.00 | 2024-01-28 | 82 | 4 | 6 | Actual |
29734 | 137.45 | 2024-07-29 | 82 | 1 | 8 | Actual |
4991 | 33.00 | 2022-08-30 | 82 | 1 | 6 | Actual |
11860 | 25.00 | 2023-02-27 | 82 | 4 | 6 | Actual |
25024 | 19.00 | 2024-03-29 | 82 | 4 | 6 | Actual |
24144 | 54.00 | 2024-02-27 | 82 | 6 | 7 | Actual |
5459 | 50.00 | 2022-08-30 | 82 | 1 | 8 | Budget |
39184 | 16.72 | 2025-03-30 | 82 | 2 | 12 | Actual |
38066 | 64.59 | 2025-02-27 | 82 | 6 | 12 | Actual |
22817 | 50.00 | 2024-01-28 | 82 | 1 | 5 | Actual |
34881 | 27.00 | 2024-12-28 | 82 | 7 | 3 | Actual |
13925 | 15.00 | 2023-04-29 | 82 | 5 | 6 | Actual |
36973 | 46.87 | 2025-01-28 | 82 | 1 | 13 | Actual |
2841 | 43.00 | 2022-06-30 | 82 | 3 | 6 | Actual |
29444 | 32.00 | 2024-07-29 | 82 | 1 | 6 | Actual |
2345 | 21.00 | 2022-06-30 | 82 | 6 | 3 | Actual |
36245 | 43.00 | 2025-01-28 | 82 | 1 | 6 | Actual |
30299 | 69.00 | 2024-08-29 | 82 | 6 | 3 | Actual |
9621 | 20.00 | 2022-12-28 | 82 | 4 | 6 | Budget |
4197 | 45.00 | 2022-07-30 | 82 | 1 | 7 | Actual |
93 | 29.00 | 2022-04-29 | 82 | 6 | 3 | Actual |
6036 | 47.00 | 2022-09-29 | 82 | 6 | 5 | Actual |
15023 | 84.00 | 2023-05-30 | 82 | 1 | 7 | Actual |
20931 | 23.00 | 2023-11-30 | 82 | 1 | 6 | Actual |
17128 | 90.48 | 2023-07-30 | 82 | 1 | 8 | Actual |
34051 | 18.00 | 2024-11-29 | 82 | 5 | 6 | Actual |
13629 | 47.00 | 2023-04-29 | 82 | 1 | 4 | Actual |
3073 | 71.00 | 2022-06-30 | 82 | 1 | 7 | Actual |
11387 | 6.00 | 2023-02-27 | 82 | 7 | 3 | Actual |
31301 | 45.11 | 2024-08-29 | 82 | 2 | 13 | Actual |
10736 | 30.00 | 2023-01-28 | 82 | 4 | 6 | Budget |
35533 | 24.16 | 2024-12-28 | 82 | 2 | 11 | Actual |
23261 | 45.02 | 2024-01-28 | 82 | 6 | 8 | Actual |
34615 | 57.14 | 2024-11-29 | 82 | 6 | 12 | Actual |
13097 | 29.00 | 2023-03-30 | 82 | 6 | 6 | Actual |
23969 | 33.00 | 2024-02-27 | 82 | 3 | 6 | Actual |
3730 | 50.00 | 2022-07-30 | 82 | 1 | 5 | Budget |
14613 | 12.00 | 2023-05-30 | 82 | 7 | 3 | Actual |
35941 | 88.00 | 2025-01-28 | 82 | 1 | 3 | Actual |
14262 | 5.01 | 2023-04-29 | 82 | 2 | 11 | Actual |
6365 | 30.00 | 2022-09-29 | 82 | 6 | 6 | Budget |
29584 | 29.00 | 2024-07-29 | 82 | 6 | 6 | Actual |
17599 | 68.00 | 2023-08-30 | 82 | 6 | 3 | Actual |
5320 | 60.00 | 2022-08-30 | 82 | 1 | 7 | Budget |
14465 | 5.01 | 2023-04-29 | 82 | 6 | 12 | Actual |
38572 | 17.00 | 2025-03-30 | 82 | 2 | 6 | Actual |
16096 | 98.05 | 2023-06-30 | 82 | 1 | 8 | Actual |
3963 | 39.00 | 2022-07-30 | 82 | 3 | 6 | Actual |
4010 | 29.00 | 2022-07-30 | 82 | 4 | 6 | Actual |
3589 | 70.00 | 2022-07-30 | 82 | 1 | 4 | Budget |
11637 | 50.00 | 2023-02-27 | 82 | 6 | 5 | Budget |
3321 | 30.00 | 2022-06-30 | 82 | 6 | 8 | Budget |
11861 | 30.00 | 2023-02-27 | 82 | 4 | 6 | Budget |
30207 | 45.11 | 2024-07-29 | 82 | 6 | 13 | Actual |
29762 | 61.69 | 2024-07-29 | 82 | 2 | 8 | Actual |
16919 | 20.00 | 2023-07-30 | 82 | 4 | 6 | Actual |
14556 | 68.00 | 2023-05-30 | 82 | 6 | 3 | Actual |
36300 | 41.00 | 2025-01-28 | 82 | 3 | 6 | Actual |
8359 | 44.00 | 2022-11-30 | 82 | 1 | 6 | Actual |
6211 | 40.00 | 2022-09-29 | 82 | 3 | 6 | Actual |
38685 | 34.00 | 2025-03-30 | 82 | 6 | 6 | Actual |
20219 | 51.08 | 2023-10-30 | 82 | 2 | 8 | Actual |
20718 | 14.00 | 2023-11-30 | 82 | 7 | 3 | Actual |
20538 | 1.82 | 2023-10-30 | 82 | 2 | 12 | Actual |
25580 | 1.82 | 2024-03-29 | 82 | 2 | 12 | Actual |
15352 | 23.10 | 2023-05-30 | 82 | 6 | 11 | Actual |
28642 | 61.69 | 2024-06-29 | 82 | 6 | 8 | Actual |
37244 | 91.00 | 2025-02-27 | 82 | 6 | 4 | Actual |
20365 | 7.14 | 2023-10-30 | 82 | 3 | 11 | Actual |
11108 | 41.99 | 2023-01-28 | 82 | 2 | 8 | Actual |
34824 | 64.00 | 2024-12-28 | 82 | 6 | 3 | Actual |
5834 | 79.00 | 2022-09-29 | 82 | 1 | 4 | Actual |
26303 | 155.63 | 2024-04-28 | 82 | 1 | 8 | Actual |
280 | 50.00 | 2022-04-29 | 82 | 6 | 4 | Budget |
11435 | 74.00 | 2023-02-27 | 82 | 1 | 4 | Actual |
17507 | 5.01 | 2023-07-30 | 82 | 6 | 12 | Actual |
21840 | 56.00 | 2023-12-28 | 82 | 1 | 5 | Actual |
4336 | 63.20 | 2022-07-30 | 82 | 1 | 8 | Actual |
14112 | 98.05 | 2023-04-29 | 82 | 1 | 8 | Actual |
18603 | 58.00 | 2023-09-29 | 82 | 6 | 3 | Actual |
21959 | 8.00 | 2023-12-28 | 82 | 2 | 6 | Actual |
834 | 60.00 | 2022-04-29 | 82 | 1 | 7 | Budget |
33257 | 20.97 | 2024-10-29 | 82 | 2 | 11 | Actual |
32847 | 10.00 | 2024-10-29 | 82 | 2 | 6 | Actual |
23643 | 52.00 | 2024-02-27 | 82 | 6 | 3 | Actual |
9864 | 40.00 | 2022-12-28 | 82 | 6 | 7 | Actual |
33759 | 108.00 | 2024-11-29 | 82 | 1 | 4 | Actual |
9014 | 40.00 | 2022-12-28 | 82 | 1 | 3 | Budget |
21338 | 18.84 | 2023-11-30 | 82 | 1 | 11 | Actual |
16158 | 67.75 | 2023-06-30 | 82 | 6 | 8 | Actual |
30651 | 20.00 | 2024-08-29 | 82 | 4 | 6 | Actual |
2608 | 60.00 | 2022-06-30 | 82 | 1 | 5 | Budget |
22936 | 6.00 | 2024-01-28 | 82 | 2 | 6 | Actual |
22547 | 5.01 | 2023-12-28 | 82 | 6 | 12 | Actual |
502 | 38.00 | 2022-04-29 | 82 | 1 | 6 | Actual |
19104 | 74.00 | 2023-09-29 | 82 | 6 | 7 | Actual |
35647 | 32.67 | 2024-12-28 | 82 | 6 | 11 | Actual |
1548 | 38.00 | 2022-05-30 | 82 | 6 | 5 | Actual |
32047 | 73.81 | 2024-09-28 | 82 | 6 | 8 | Actual |
19391 | 9.27 | 2023-09-29 | 82 | 5 | 11 | Actual |
1023 | 20.00 | 2022-04-29 | 82 | 2 | 8 | Budget |
11248 | 40.00 | 2023-02-27 | 82 | 1 | 3 | Budget |
4444 | 45.02 | 2022-07-30 | 82 | 6 | 8 | Actual |
29909 | 32.67 | 2024-07-29 | 82 | 3 | 11 | Actual |
31638 | 76.00 | 2024-09-28 | 82 | 6 | 5 | Actual |
6364 | 23.00 | 2022-09-29 | 82 | 6 | 6 | Actual |
34140 | 111.00 | 2024-11-29 | 82 | 1 | 7 | Actual |
22964 | 29.00 | 2024-01-28 | 82 | 3 | 6 | Actual |
32606 | 34.00 | 2024-10-29 | 82 | 7 | 3 | Actual |
32669 | 85.00 | 2024-10-29 | 82 | 6 | 4 | Actual |
37124 | 83.00 | 2025-02-27 | 82 | 6 | 3 | Actual |
26036 | 6.00 | 2024-04-28 | 82 | 2 | 6 | Actual |
9201 | 70.00 | 2022-12-28 | 82 | 1 | 4 | Budget |
9863 | 50.00 | 2022-12-28 | 82 | 6 | 7 | Budget |
26626 | 5.01 | 2024-04-28 | 82 | 1 | 12 | Actual |
38239 | 107.00 | 2025-03-30 | 82 | 1 | 3 | Actual |
16038 | 66.00 | 2023-06-30 | 82 | 6 | 7 | Actual |
20419 | 9.27 | 2023-10-30 | 82 | 5 | 11 | Actual |
25791 | 19.00 | 2024-04-28 | 82 | 7 | 3 | Actual |
14349 | 15.65 | 2023-04-29 | 82 | 6 | 11 | Actual |
8550 | 10.00 | 2022-11-30 | 82 | 5 | 6 | Budget |
23763 | 47.00 | 2024-02-27 | 82 | 6 | 4 | Actual |
9075 | 30.00 | 2022-12-28 | 82 | 6 | 3 | Budget |
15592 | 17.00 | 2023-06-30 | 82 | 7 | 3 | Actual |
17276 | 8.21 | 2023-07-30 | 82 | 2 | 11 | Actual |
6115 | 31.00 | 2022-09-29 | 82 | 1 | 6 | Actual |
28397 | 20.00 | 2024-06-29 | 82 | 5 | 6 | Actual |
16216 | 24.16 | 2023-06-30 | 82 | 1 | 11 | Actual |
5135 | 30.00 | 2022-08-30 | 82 | 4 | 6 | Budget |
16475 | 3.95 | 2023-06-30 | 82 | 6 | 12 | Actual |
26208 | 92.00 | 2024-04-28 | 82 | 1 | 7 | Actual |
11109 | 30.00 | 2023-01-28 | 82 | 2 | 8 | Budget |
35884 | 46.87 | 2024-12-28 | 82 | 6 | 13 | Actual |
29230 | 27.00 | 2024-07-29 | 82 | 7 | 3 | Actual |
34732 | 39.85 | 2024-11-29 | 82 | 6 | 13 | Actual |
1626 | 32.00 | 2022-05-30 | 82 | 1 | 6 | Actual |
15236 | 23.10 | 2023-05-30 | 82 | 1 | 11 | Actual |
20746 | 69.00 | 2023-11-30 | 82 | 1 | 4 | Actual |
34461 | 9.27 | 2024-11-29 | 82 | 5 | 11 | Actual |
30056 | 7.14 | 2024-07-29 | 82 | 2 | 12 | Actual |
22696 | 25.00 | 2024-01-28 | 82 | 7 | 3 | Actual |
20133 | 45.00 | 2023-10-30 | 82 | 6 | 7 | Actual |
1724 | 40.00 | 2022-05-30 | 82 | 3 | 6 | Budget |
33944 | 38.00 | 2024-11-29 | 82 | 1 | 6 | Actual |
36683 | 19.91 | 2025-01-28 | 82 | 2 | 11 | Actual |
12844 | 31.00 | 2023-03-30 | 82 | 1 | 6 | Actual |
6911 | 10.00 | 2022-10-30 | 82 | 7 | 3 | Budget |
18688 | 63.00 | 2023-09-29 | 82 | 1 | 4 | Actual |
12624 | 50.00 | 2023-03-30 | 82 | 6 | 4 | Budget |
33639 | 98.00 | 2024-11-29 | 82 | 1 | 3 | Actual |
35037 | 56.00 | 2024-12-28 | 82 | 6 | 5 | Actual |
37626 | 87.00 | 2025-02-27 | 82 | 6 | 7 | Actual |
28755 | 26.29 | 2024-06-29 | 82 | 3 | 11 | Actual |
34380 | 12.46 | 2024-11-29 | 82 | 2 | 11 | Actual |
38452 | 72.00 | 2025-03-30 | 82 | 1 | 5 | Actual |
35733 | 16.72 | 2024-12-28 | 82 | 2 | 12 | Actual |
5458 | 99.57 | 2022-08-30 | 82 | 1 | 8 | Actual |
8549 | 21.00 | 2022-11-30 | 82 | 5 | 6 | Actual |
9397 | 53.00 | 2022-12-28 | 82 | 6 | 5 | Actual |
19224 | 45.02 | 2023-09-29 | 82 | 6 | 8 | Actual |
27456 | 91.99 | 2024-05-29 | 82 | 2 | 8 | Actual |
7952 | 30.00 | 2022-11-30 | 82 | 6 | 3 | Budget |
2888 | 29.00 | 2022-06-30 | 82 | 4 | 6 | Actual |
3215 | 50.00 | 2022-06-30 | 82 | 1 | 8 | Budget |
32214 | 11.40 | 2024-09-28 | 82 | 5 | 11 | Actual |
8877 | 30.00 | 2022-11-30 | 82 | 2 | 8 | Budget |
32514 | 98.00 | 2024-10-29 | 82 | 1 | 3 | Actual |
22222 | 84.42 | 2023-12-28 | 82 | 1 | 8 | Actual |
2144 | 43.51 | 2022-05-30 | 82 | 2 | 8 | Actual |
2745 | 30.00 | 2022-06-30 | 82 | 1 | 6 | Budget |
37913 | 5.01 | 2025-02-27 | 82 | 5 | 11 | Actual |
3914 | 18.00 | 2022-07-30 | 82 | 2 | 6 | Actual |
6958 | 63.00 | 2022-10-30 | 82 | 1 | 4 | Actual |
13873 | 24.00 | 2023-04-29 | 82 | 3 | 6 | Actual |
28901 | 36.93 | 2024-06-29 | 82 | 1 | 12 | Actual |
8138 | 50.00 | 2022-11-30 | 82 | 6 | 4 | Budget |
3400 | 38.00 | 2022-07-30 | 82 | 1 | 3 | Actual |
18065 | 76.00 | 2023-08-30 | 82 | 1 | 7 | Actual |
11170 | 43.51 | 2023-01-28 | 82 | 6 | 8 | Actual |
29293 | 63.00 | 2024-07-29 | 82 | 6 | 4 | Actual |
37592 | 101.00 | 2025-02-27 | 82 | 1 | 7 | Actual |
29471 | 11.00 | 2024-07-29 | 82 | 2 | 6 | Actual |
17303 | 11.40 | 2023-07-30 | 82 | 3 | 11 | Actual |
4337 | 50.00 | 2022-07-30 | 82 | 1 | 8 | Budget |
2471 | 70.00 | 2022-06-30 | 82 | 1 | 4 | Budget |
15946 | 22.00 | 2023-06-30 | 82 | 6 | 6 | Actual |
19716 | 55.00 | 2023-10-30 | 82 | 1 | 4 | Actual |
893 | 40.00 | 2022-04-29 | 82 | 6 | 7 | Budget |
36187 | 59.00 | 2025-01-28 | 82 | 6 | 5 | Actual |
4771 | 51.00 | 2022-08-30 | 82 | 6 | 4 | Actual |
36442 | 118.00 | 2025-01-28 | 82 | 1 | 7 | Actual |
361 | 49.00 | 2022-04-29 | 82 | 1 | 5 | Actual |
13663 | 44.00 | 2023-04-29 | 82 | 6 | 4 | Actual |
24758 | 63.00 | 2024-03-29 | 82 | 1 | 4 | Actual |
8749 | 48.00 | 2022-11-30 | 82 | 6 | 7 | Actual |
503 | 30.00 | 2022-04-29 | 82 | 1 | 6 | Budget |
10689 | 40.00 | 2023-01-28 | 82 | 3 | 6 | Budget |
9620 | 21.00 | 2022-12-28 | 82 | 4 | 6 | Actual |
15291 | 10.33 | 2023-05-30 | 82 | 3 | 11 | Actual |
22129 | 63.00 | 2023-12-28 | 82 | 1 | 7 | Actual |
32247 | 30.55 | 2024-09-28 | 82 | 6 | 11 | Actual |
28929 | 7.14 | 2024-06-29 | 82 | 2 | 12 | Actual |
22759 | 34.00 | 2024-01-28 | 82 | 6 | 4 | Actual |
19956 | 32.00 | 2023-10-30 | 82 | 3 | 6 | Actual |
13175 | 50.00 | 2023-03-30 | 82 | 1 | 7 | Actual |
2995 | 37.00 | 2022-06-30 | 82 | 6 | 6 | Actual |
11716 | 35.00 | 2023-02-27 | 82 | 1 | 6 | Actual |
20338 | 7.14 | 2023-10-30 | 82 | 2 | 11 | Actual |
29854 | 52.89 | 2024-07-29 | 82 | 1 | 11 | Actual |
1162 | 41.00 | 2022-05-30 | 82 | 1 | 3 | Actual |
2285 | 40.00 | 2022-06-30 | 82 | 1 | 3 | Budget |
26424 | 30.55 | 2024-04-28 | 82 | 1 | 11 | Actual |
22851 | 38.00 | 2024-01-28 | 82 | 6 | 5 | Actual |
693 | 16.00 | 2022-04-29 | 82 | 5 | 6 | Actual |
11434 | 70.00 | 2023-02-27 | 82 | 1 | 4 | Budget |
36737 | 24.16 | 2025-01-28 | 82 | 4 | 11 | Actual |
Generated 2025-05-29 19:53:39.137 UTC