[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 623 > < TAKE 192 >
192 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28077 | 26.00 | 2024-06-28 | 82 | 7 | 3 | Actual |
14465 | 5.01 | 2023-04-28 | 82 | 6 | 12 | Actual |
3730 | 50.00 | 2022-07-29 | 82 | 1 | 5 | Budget |
8503 | 22.00 | 2022-11-29 | 82 | 4 | 6 | Actual |
361 | 49.00 | 2022-04-28 | 82 | 1 | 5 | Actual |
36764 | 12.46 | 2025-01-27 | 82 | 5 | 11 | Actual |
4198 | 60.00 | 2022-07-29 | 82 | 1 | 7 | Budget |
30477 | 76.00 | 2024-08-28 | 82 | 1 | 5 | Actual |
600 | 40.00 | 2022-04-28 | 82 | 3 | 6 | Budget |
2842 | 40.00 | 2022-06-29 | 82 | 3 | 6 | Budget |
26303 | 155.63 | 2024-04-27 | 82 | 1 | 8 | Actual |
19928 | 10.00 | 2023-10-29 | 82 | 2 | 6 | Actual |
1163 | 40.00 | 2022-05-29 | 82 | 1 | 3 | Budget |
26452 | 13.53 | 2024-04-27 | 82 | 2 | 11 | Actual |
25435 | 10.33 | 2024-03-28 | 82 | 4 | 11 | Actual |
1818 | 20.00 | 2022-05-29 | 82 | 5 | 6 | Budget |
35824 | 24.06 | 2024-12-27 | 82 | 1 | 13 | Actual |
25949 | 58.00 | 2024-04-27 | 82 | 6 | 5 | Actual |
8279 | 40.00 | 2022-11-29 | 82 | 6 | 5 | Actual |
30264 | 119.00 | 2024-08-28 | 82 | 1 | 3 | Actual |
3963 | 39.00 | 2022-07-29 | 82 | 3 | 6 | Actual |
30625 | 35.00 | 2024-08-28 | 82 | 3 | 6 | Actual |
18815 | 53.00 | 2023-09-28 | 82 | 6 | 5 | Actual |
35002 | 95.00 | 2024-12-27 | 82 | 1 | 5 | Actual |
26424 | 30.55 | 2024-04-27 | 82 | 1 | 11 | Actual |
13237 | 50.00 | 2023-03-29 | 82 | 6 | 7 | Actual |
1023 | 20.00 | 2022-04-28 | 82 | 2 | 8 | Budget |
7236 | 38.00 | 2022-10-29 | 82 | 1 | 6 | Actual |
20453 | 14.59 | 2023-10-29 | 82 | 6 | 11 | Actual |
2744 | 31.00 | 2022-06-29 | 82 | 1 | 6 | Actual |
32247 | 30.55 | 2024-09-27 | 82 | 6 | 11 | Actual |
10640 | 10.00 | 2023-01-27 | 82 | 2 | 6 | Budget |
32727 | 84.00 | 2024-10-28 | 82 | 1 | 5 | Actual |
21539 | 2.89 | 2023-11-29 | 82 | 1 | 12 | Actual |
2096 | 75.32 | 2022-05-29 | 82 | 1 | 8 | Actual |
23347 | 12.46 | 2024-01-27 | 82 | 2 | 11 | Actual |
33051 | 79.00 | 2024-10-28 | 82 | 6 | 7 | Actual |
16158 | 67.75 | 2023-06-29 | 82 | 6 | 8 | Actual |
34461 | 9.27 | 2024-11-28 | 82 | 5 | 11 | Actual |
12186 | 70.78 | 2023-02-26 | 82 | 1 | 8 | Actual |
92 | 30.00 | 2022-04-28 | 82 | 6 | 3 | Budget |
28929 | 7.14 | 2024-06-28 | 82 | 2 | 12 | Actual |
10514 | 42.00 | 2023-01-27 | 82 | 6 | 5 | Actual |
15236 | 23.10 | 2023-05-29 | 82 | 1 | 11 | Actual |
23261 | 45.02 | 2024-01-27 | 82 | 6 | 8 | Actual |
12045 | 50.00 | 2023-02-26 | 82 | 1 | 7 | Budget |
18660 | 13.00 | 2023-09-28 | 82 | 7 | 3 | Actual |
27193 | 43.00 | 2024-05-28 | 82 | 3 | 6 | Actual |
11309 | 26.00 | 2023-02-26 | 82 | 6 | 3 | Actual |
22129 | 63.00 | 2023-12-27 | 82 | 1 | 7 | Actual |
2470 | 82.00 | 2022-06-29 | 82 | 1 | 4 | Actual |
25495 | 19.91 | 2024-03-28 | 82 | 6 | 11 | Actual |
36973 | 46.87 | 2025-01-27 | 82 | 1 | 13 | Actual |
3262 | 32.90 | 2022-06-29 | 82 | 2 | 8 | Actual |
37124 | 83.00 | 2025-02-26 | 82 | 6 | 3 | Actual |
3074 | 60.00 | 2022-06-29 | 82 | 1 | 7 | Budget |
2345 | 21.00 | 2022-06-29 | 82 | 6 | 3 | Actual |
28522 | 71.00 | 2024-06-28 | 82 | 6 | 7 | Actual |
9397 | 53.00 | 2022-12-27 | 82 | 6 | 5 | Actual |
35941 | 88.00 | 2025-01-27 | 82 | 1 | 3 | Actual |
38452 | 72.00 | 2025-03-29 | 82 | 1 | 5 | Actual |
11967 | 30.00 | 2023-02-26 | 82 | 6 | 6 | Budget |
20008 | 13.00 | 2023-10-29 | 82 | 5 | 6 | Actual |
13096 | 30.00 | 2023-03-29 | 82 | 6 | 6 | Budget |
29909 | 32.67 | 2024-07-28 | 82 | 3 | 11 | Actual |
3914 | 18.00 | 2022-07-29 | 82 | 2 | 6 | Actual |
18359 | 11.40 | 2023-08-29 | 82 | 4 | 11 | Actual |
16865 | 8.00 | 2023-07-29 | 82 | 2 | 6 | Actual |
15806 | 29.00 | 2023-06-29 | 82 | 1 | 6 | Actual |
11576 | 50.00 | 2023-02-26 | 82 | 1 | 5 | Budget |
20098 | 74.00 | 2023-10-29 | 82 | 1 | 7 | Actual |
281 | 47.00 | 2022-04-28 | 82 | 6 | 4 | Actual |
33971 | 11.00 | 2024-11-28 | 82 | 2 | 6 | Actual |
32875 | 37.00 | 2024-10-28 | 82 | 3 | 6 | Actual |
10130 | 40.00 | 2023-01-27 | 82 | 1 | 3 | Budget |
502 | 38.00 | 2022-04-28 | 82 | 1 | 6 | Actual |
24850 | 41.00 | 2024-03-28 | 82 | 1 | 5 | Actual |
30597 | 17.00 | 2024-08-28 | 82 | 2 | 6 | Actual |
15116 | 110.17 | 2023-05-29 | 82 | 1 | 8 | Actual |
8749 | 48.00 | 2022-11-29 | 82 | 6 | 7 | Actual |
31035 | 33.74 | 2024-08-28 | 82 | 3 | 11 | Actual |
2423 | 10.00 | 2022-06-29 | 82 | 7 | 3 | Budget |
23428 | 5.01 | 2024-01-27 | 82 | 5 | 11 | Actual |
38487 | 84.00 | 2025-03-29 | 82 | 6 | 5 | Actual |
22423 | 15.65 | 2023-12-27 | 82 | 4 | 11 | Actual |
6036 | 47.00 | 2022-09-28 | 82 | 6 | 5 | Actual |
10269 | 10.00 | 2023-01-27 | 82 | 7 | 3 | Actual |
37804 | 40.12 | 2025-02-26 | 82 | 1 | 11 | Actual |
17924 | 36.00 | 2023-08-29 | 82 | 3 | 6 | Actual |
37746 | 84.42 | 2025-02-26 | 82 | 6 | 8 | Actual |
1674 | 14.00 | 2022-05-29 | 82 | 2 | 6 | Actual |
26364 | 64.72 | 2024-04-27 | 82 | 6 | 8 | Actual |
34495 | 49.70 | 2024-11-28 | 82 | 6 | 11 | Actual |
4660 | 12.00 | 2022-08-29 | 82 | 7 | 3 | Actual |
6633 | 38.96 | 2022-09-28 | 82 | 2 | 8 | Actual |
9476 | 40.00 | 2022-12-27 | 82 | 1 | 6 | Budget |
31510 | 121.00 | 2024-09-27 | 82 | 1 | 4 | Actual |
22013 | 22.00 | 2023-12-27 | 82 | 4 | 6 | Actual |
36796 | 28.42 | 2025-01-27 | 82 | 6 | 11 | Actual |
34615 | 57.14 | 2024-11-28 | 82 | 6 | 12 | Actual |
23319 | 18.84 | 2024-01-27 | 82 | 1 | 11 | Actual |
33759 | 108.00 | 2024-11-28 | 82 | 1 | 4 | Actual |
26243 | 71.00 | 2024-04-27 | 82 | 6 | 7 | Actual |
16475 | 3.95 | 2023-06-29 | 82 | 6 | 12 | Actual |
31545 | 68.00 | 2024-09-27 | 82 | 6 | 4 | Actual |
21246 | 55.63 | 2023-11-29 | 82 | 2 | 8 | Actual |
3787 | 50.00 | 2022-07-29 | 82 | 6 | 5 | Budget |
14112 | 98.05 | 2023-04-28 | 82 | 1 | 8 | Actual |
13758 | 33.00 | 2023-04-28 | 82 | 6 | 5 | Actual |
29048 | 67.92 | 2024-06-28 | 82 | 2 | 13 | Actual |
28197 | 76.00 | 2024-06-28 | 82 | 1 | 5 | Actual |
20041 | 22.00 | 2023-10-29 | 82 | 6 | 6 | Actual |
15318 | 14.59 | 2023-05-29 | 82 | 4 | 11 | Actual |
16444 | 1.82 | 2023-06-29 | 82 | 2 | 12 | Actual |
20986 | 33.00 | 2023-11-29 | 82 | 3 | 6 | Actual |
4337 | 50.00 | 2022-07-29 | 82 | 1 | 8 | Budget |
11308 | 20.00 | 2023-02-26 | 82 | 6 | 3 | Budget |
32305 | 35.87 | 2024-09-27 | 82 | 1 | 12 | Actual |
7487 | 25.00 | 2022-10-29 | 82 | 6 | 6 | Actual |
23995 | 22.00 | 2024-02-26 | 82 | 4 | 6 | Actual |
22164 | 64.00 | 2023-12-27 | 82 | 6 | 7 | Actual |
38182 | 76.69 | 2025-02-26 | 82 | 6 | 13 | Actual |
12563 | 70.00 | 2023-03-29 | 82 | 1 | 4 | Budget |
35385 | 134.42 | 2024-12-27 | 82 | 1 | 8 | Actual |
5709 | 20.00 | 2022-09-28 | 82 | 6 | 3 | Budget |
31008 | 11.40 | 2024-08-28 | 82 | 2 | 11 | Actual |
28430 | 32.00 | 2024-06-28 | 82 | 6 | 6 | Actual |
9943 | 104.11 | 2022-12-27 | 82 | 1 | 8 | Actual |
36710 | 26.29 | 2025-01-27 | 82 | 3 | 11 | Actual |
1724 | 40.00 | 2022-05-29 | 82 | 3 | 6 | Budget |
27603 | 37.99 | 2024-05-28 | 82 | 3 | 11 | Actual |
24730 | 12.00 | 2024-03-28 | 82 | 7 | 3 | Actual |
17330 | 16.72 | 2023-07-29 | 82 | 4 | 11 | Actual |
19509 | 1.82 | 2023-09-28 | 82 | 2 | 12 | Actual |
29882 | 12.46 | 2024-07-28 | 82 | 2 | 11 | Actual |
25175 | 63.00 | 2024-03-28 | 82 | 6 | 7 | Actual |
22990 | 17.00 | 2024-01-27 | 82 | 4 | 6 | Actual |
1957 | 54.00 | 2022-05-29 | 82 | 1 | 7 | Actual |
2344 | 30.00 | 2022-06-29 | 82 | 6 | 3 | Budget |
32634 | 141.00 | 2024-10-28 | 82 | 1 | 4 | Actual |
2745 | 30.00 | 2022-06-29 | 82 | 1 | 6 | Budget |
6505 | 40.00 | 2022-09-28 | 82 | 6 | 7 | Budget |
23106 | 64.00 | 2024-01-27 | 82 | 1 | 7 | Actual |
37535 | 34.00 | 2025-02-26 | 82 | 6 | 6 | Actual |
3401 | 40.00 | 2022-07-29 | 82 | 1 | 3 | Budget |
37000 | 52.13 | 2025-01-27 | 82 | 2 | 13 | Actual |
7892 | 40.00 | 2022-11-29 | 82 | 1 | 3 | Budget |
10689 | 40.00 | 2023-01-27 | 82 | 3 | 6 | Budget |
3073 | 71.00 | 2022-06-29 | 82 | 1 | 7 | Actual |
11907 | 20.00 | 2023-02-26 | 82 | 5 | 6 | Budget |
26331 | 66.23 | 2024-04-27 | 82 | 2 | 8 | Actual |
13364 | 41.99 | 2023-03-29 | 82 | 2 | 8 | Actual |
3462 | 20.00 | 2022-07-29 | 82 | 6 | 3 | Budget |
37450 | 34.00 | 2025-02-26 | 82 | 3 | 6 | Actual |
27749 | 39.06 | 2024-05-28 | 82 | 1 | 12 | Actual |
29676 | 78.00 | 2024-07-28 | 82 | 6 | 7 | Actual |
7427 | 10.00 | 2022-10-29 | 82 | 5 | 6 | Budget |
12437 | 20.00 | 2023-03-29 | 82 | 6 | 3 | Budget |
11248 | 40.00 | 2023-02-26 | 82 | 1 | 3 | Budget |
8502 | 20.00 | 2022-11-29 | 82 | 4 | 6 | Budget |
19901 | 27.00 | 2023-10-29 | 82 | 1 | 6 | Actual |
15500 | 117.00 | 2023-06-29 | 82 | 1 | 3 | Actual |
1958 | 60.00 | 2022-05-29 | 82 | 1 | 7 | Budget |
1299 | 10.00 | 2022-05-29 | 82 | 7 | 3 | Budget |
14933 | 15.00 | 2023-05-29 | 82 | 5 | 6 | Actual |
30860 | 170.78 | 2024-08-28 | 82 | 1 | 8 | Actual |
17599 | 68.00 | 2023-08-29 | 82 | 6 | 3 | Actual |
25732 | 61.00 | 2024-04-27 | 82 | 6 | 3 | Actual |
11717 | 30.00 | 2023-02-26 | 82 | 1 | 6 | Budget |
27219 | 30.00 | 2024-05-28 | 82 | 4 | 6 | Actual |
10593 | 30.00 | 2023-01-27 | 82 | 1 | 6 | Budget |
13175 | 50.00 | 2023-03-29 | 82 | 1 | 7 | Actual |
12234 | 28.35 | 2023-02-26 | 82 | 2 | 8 | Actual |
31182 | 12.46 | 2024-08-28 | 82 | 2 | 12 | Actual |
974 | 78.36 | 2022-04-28 | 82 | 1 | 8 | Actual |
21393 | 16.72 | 2023-11-29 | 82 | 3 | 11 | Actual |
28139 | 69.00 | 2024-06-28 | 82 | 6 | 4 | Actual |
35037 | 56.00 | 2024-12-27 | 82 | 6 | 5 | Actual |
33999 | 41.00 | 2024-11-28 | 82 | 3 | 6 | Actual |
2529 | 42.00 | 2022-06-29 | 82 | 6 | 4 | Actual |
18219 | 60.17 | 2023-08-29 | 82 | 6 | 8 | Actual |
2889 | 30.00 | 2022-06-29 | 82 | 4 | 6 | Budget |
37626 | 87.00 | 2025-02-26 | 82 | 6 | 7 | Actual |
34294 | 63.20 | 2024-11-28 | 82 | 6 | 8 | Actual |
6259 | 33.00 | 2022-09-28 | 82 | 4 | 6 | Actual |
34944 | 83.00 | 2024-12-27 | 82 | 6 | 4 | Actual |
7428 | 11.00 | 2022-10-29 | 82 | 5 | 6 | Actual |
1220 | 30.00 | 2022-05-29 | 82 | 6 | 3 | Budget |
38897 | 67.75 | 2025-03-29 | 82 | 6 | 8 | Actual |
2422 | 10.00 | 2022-06-29 | 82 | 7 | 3 | Actual |
34407 | 30.55 | 2024-11-28 | 82 | 3 | 11 | Actual |
38863 | 52.60 | 2025-03-29 | 82 | 2 | 8 | Actual |
Generated 2025-05-28 18:35:28.128 UTC