[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 65 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8750 | 50.00 | 2022-11-11 | 82 | 6 | 7 | Budget |
18780 | 38.00 | 2023-09-10 | 82 | 1 | 5 | Actual |
2018 | 43.00 | 2022-05-11 | 82 | 6 | 7 | Actual |
3651 | 45.00 | 2022-07-11 | 82 | 6 | 4 | Actual |
13663 | 44.00 | 2023-04-10 | 82 | 6 | 4 | Actual |
35533 | 24.16 | 2024-12-09 | 82 | 2 | 11 | Actual |
26533 | 2.89 | 2024-04-09 | 82 | 5 | 11 | Actual |
8031 | 10.00 | 2022-11-11 | 82 | 7 | 3 | Budget |
8359 | 44.00 | 2022-11-11 | 82 | 1 | 6 | Actual |
3215 | 50.00 | 2022-06-11 | 82 | 1 | 8 | Budget |
17303 | 11.40 | 2023-07-11 | 82 | 3 | 11 | Actual |
15748 | 47.00 | 2023-06-11 | 82 | 6 | 5 | Actual |
3589 | 70.00 | 2022-07-11 | 82 | 1 | 4 | Budget |
19104 | 74.00 | 2023-09-10 | 82 | 6 | 7 | Actual |
38626 | 22.00 | 2025-03-11 | 82 | 4 | 6 | Actual |
22990 | 17.00 | 2024-01-09 | 82 | 4 | 6 | Actual |
39303 | 66.17 | 2025-03-11 | 82 | 2 | 13 | Actual |
9573 | 40.00 | 2022-12-09 | 82 | 3 | 6 | Budget |
16919 | 20.00 | 2023-07-11 | 82 | 4 | 6 | Actual |
14174 | 48.05 | 2023-04-10 | 82 | 6 | 8 | Actual |
35176 | 22.00 | 2024-12-09 | 82 | 4 | 6 | Actual |
5786 | 12.00 | 2022-09-10 | 82 | 7 | 3 | Actual |
5182 | 18.00 | 2022-08-11 | 82 | 5 | 6 | Actual |
7237 | 40.00 | 2022-10-11 | 82 | 1 | 6 | Budget |
6633 | 38.96 | 2022-09-10 | 82 | 2 | 8 | Actual |
11309 | 26.00 | 2023-02-08 | 82 | 6 | 3 | Actual |
3788 | 59.00 | 2022-07-11 | 82 | 6 | 5 | Actual |
36477 | 83.00 | 2025-01-09 | 82 | 6 | 7 | Actual |
16624 | 28.00 | 2023-07-11 | 82 | 7 | 3 | Actual |
9397 | 53.00 | 2022-12-09 | 82 | 6 | 5 | Actual |
37395 | 33.00 | 2025-02-08 | 82 | 1 | 6 | Actual |
36060 | 137.00 | 2025-01-09 | 82 | 1 | 4 | Actual |
12375 | 40.00 | 2023-03-11 | 82 | 1 | 3 | Budget |
9340 | 46.00 | 2022-12-09 | 82 | 1 | 5 | Actual |
25819 | 77.00 | 2024-04-09 | 82 | 1 | 4 | Actual |
551 | 10.00 | 2022-04-10 | 82 | 2 | 6 | Budget |
20569 | 5.01 | 2023-10-11 | 82 | 6 | 12 | Actual |
19337 | 7.14 | 2023-09-10 | 82 | 3 | 11 | Actual |
33257 | 20.97 | 2024-10-10 | 82 | 2 | 11 | Actual |
29551 | 16.00 | 2024-07-10 | 82 | 5 | 6 | Actual |
11434 | 70.00 | 2023-02-08 | 82 | 1 | 4 | Budget |
19808 | 47.00 | 2023-10-11 | 82 | 1 | 5 | Actual |
31390 | 115.00 | 2024-09-09 | 82 | 1 | 3 | Actual |
9074 | 25.00 | 2022-12-09 | 82 | 6 | 3 | Actual |
2607 | 57.00 | 2022-06-11 | 82 | 1 | 5 | Actual |
10641 | 13.00 | 2023-01-09 | 82 | 2 | 6 | Actual |
37209 | 135.00 | 2025-02-08 | 82 | 1 | 4 | Actual |
15887 | 18.00 | 2023-06-11 | 82 | 4 | 6 | Actual |
31893 | 106.00 | 2024-09-09 | 82 | 1 | 7 | Actual |
24522 | 2.89 | 2024-02-08 | 82 | 1 | 12 | Actual |
18722 | 39.00 | 2023-09-10 | 82 | 6 | 4 | Actual |
11764 | 10.00 | 2023-02-08 | 82 | 2 | 6 | Budget |
25495 | 19.91 | 2024-03-10 | 82 | 6 | 11 | Actual |
37450 | 34.00 | 2025-02-08 | 82 | 3 | 6 | Actual |
10736 | 30.00 | 2023-01-09 | 82 | 4 | 6 | Budget |
2145 | 20.00 | 2022-05-11 | 82 | 2 | 8 | Budget |
29882 | 12.46 | 2024-07-10 | 82 | 2 | 11 | Actual |
7893 | 33.00 | 2022-11-11 | 82 | 1 | 3 | Actual |
32160 | 27.36 | 2024-09-09 | 82 | 3 | 11 | Actual |
30710 | 25.00 | 2024-08-10 | 82 | 6 | 6 | Actual |
5507 | 46.54 | 2022-08-11 | 82 | 2 | 8 | Actual |
646 | 24.00 | 2022-04-10 | 82 | 4 | 6 | Actual |
10593 | 30.00 | 2023-01-09 | 82 | 1 | 6 | Budget |
25295 | 54.11 | 2024-03-10 | 82 | 6 | 8 | Actual |
3214 | 87.45 | 2022-06-11 | 82 | 1 | 8 | Actual |
9260 | 50.00 | 2022-12-09 | 82 | 6 | 4 | Budget |
12892 | 12.00 | 2023-03-11 | 82 | 2 | 6 | Actual |
18359 | 11.40 | 2023-08-11 | 82 | 4 | 11 | Actual |
22369 | 10.33 | 2023-12-09 | 82 | 2 | 11 | Actual |
23551 | 3.95 | 2024-01-09 | 82 | 6 | 12 | Actual |
5568 | 40.48 | 2022-08-11 | 82 | 6 | 8 | Actual |
36352 | 20.00 | 2025-01-09 | 82 | 5 | 6 | Actual |
28371 | 25.00 | 2024-06-10 | 82 | 4 | 6 | Actual |
2936 | 20.00 | 2022-06-11 | 82 | 5 | 6 | Budget |
31035 | 33.74 | 2024-08-10 | 82 | 3 | 11 | Actual |
37502 | 20.00 | 2025-02-08 | 82 | 5 | 6 | Actual |
29970 | 33.74 | 2024-07-10 | 82 | 6 | 11 | Actual |
23141 | 73.00 | 2024-01-09 | 82 | 6 | 7 | Actual |
38600 | 44.00 | 2025-03-11 | 82 | 3 | 6 | Actual |
15318 | 14.59 | 2023-05-11 | 82 | 4 | 11 | Actual |
11308 | 20.00 | 2023-02-08 | 82 | 6 | 3 | Budget |
33759 | 108.00 | 2024-11-10 | 82 | 1 | 4 | Actual |
16158 | 67.75 | 2023-06-11 | 82 | 6 | 8 | Actual |
23199 | 82.90 | 2024-01-09 | 82 | 1 | 8 | Actual |
550 | 13.00 | 2022-04-10 | 82 | 2 | 6 | Actual |
39098 | 43.31 | 2025-03-11 | 82 | 6 | 11 | Actual |
37535 | 34.00 | 2025-02-08 | 82 | 6 | 6 | Actual |
15264 | 3.95 | 2023-05-11 | 82 | 2 | 11 | Actual |
17070 | 48.00 | 2023-07-11 | 82 | 6 | 7 | Actual |
26243 | 71.00 | 2024-04-09 | 82 | 6 | 7 | Actual |
26660 | 5.01 | 2024-04-09 | 82 | 6 | 12 | Actual |
17507 | 5.01 | 2023-07-11 | 82 | 6 | 12 | Actual |
34881 | 27.00 | 2024-12-09 | 82 | 7 | 3 | Actual |
6694 | 43.51 | 2022-09-10 | 82 | 6 | 8 | Actual |
29230 | 27.00 | 2024-07-10 | 82 | 7 | 3 | Actual |
10690 | 40.00 | 2023-01-09 | 82 | 3 | 6 | Actual |
11170 | 43.51 | 2023-01-09 | 82 | 6 | 8 | Actual |
13507 | 98.00 | 2023-04-10 | 82 | 1 | 3 | Actual |
3867 | 30.00 | 2022-07-11 | 82 | 1 | 6 | Budget |
5379 | 40.00 | 2022-08-11 | 82 | 6 | 7 | Budget |
22759 | 34.00 | 2024-01-09 | 82 | 6 | 4 | Actual |
3588 | 70.00 | 2022-07-11 | 82 | 1 | 4 | Actual |
9574 | 40.00 | 2022-12-09 | 82 | 3 | 6 | Actual |
7158 | 45.00 | 2022-10-11 | 82 | 6 | 5 | Actual |
3074 | 60.00 | 2022-06-11 | 82 | 1 | 7 | Budget |
8876 | 38.96 | 2022-11-11 | 82 | 2 | 8 | Actual |
20781 | 42.00 | 2023-11-11 | 82 | 6 | 4 | Actual |
18900 | 11.00 | 2023-09-10 | 82 | 2 | 6 | Actual |
4336 | 63.20 | 2022-07-11 | 82 | 1 | 8 | Actual |
13364 | 41.99 | 2023-03-11 | 82 | 2 | 8 | Actual |
36737 | 24.16 | 2025-01-09 | 82 | 4 | 11 | Actual |
3787 | 50.00 | 2022-07-11 | 82 | 6 | 5 | Budget |
12624 | 50.00 | 2023-03-11 | 82 | 6 | 4 | Budget |
31301 | 45.11 | 2024-08-10 | 82 | 2 | 13 | Actual |
2097 | 50.00 | 2022-05-11 | 82 | 1 | 8 | Budget |
16567 | 60.00 | 2023-07-11 | 82 | 6 | 3 | Actual |
15861 | 33.00 | 2023-06-11 | 82 | 3 | 6 | Actual |
25353 | 25.23 | 2024-03-10 | 82 | 1 | 11 | Actual |
34407 | 30.55 | 2024-11-10 | 82 | 3 | 11 | Actual |
4057 | 16.00 | 2022-07-11 | 82 | 5 | 6 | Actual |
19012 | 27.00 | 2023-09-10 | 82 | 6 | 6 | Actual |
22341 | 24.16 | 2023-12-09 | 82 | 1 | 11 | Actual |
281 | 47.00 | 2022-04-10 | 82 | 6 | 4 | Actual |
35705 | 39.06 | 2024-12-09 | 82 | 1 | 12 | Actual |
33674 | 59.00 | 2024-11-10 | 82 | 6 | 3 | Actual |
32214 | 11.40 | 2024-09-09 | 82 | 5 | 11 | Actual |
10131 | 35.00 | 2023-01-09 | 82 | 1 | 3 | Actual |
30980 | 43.31 | 2024-08-10 | 82 | 1 | 11 | Actual |
14289 | 15.65 | 2023-04-10 | 82 | 3 | 11 | Actual |
20419 | 9.27 | 2023-10-11 | 82 | 5 | 11 | Actual |
7487 | 25.00 | 2022-10-11 | 82 | 6 | 6 | Actual |
22936 | 6.00 | 2024-01-09 | 82 | 2 | 6 | Actual |
28901 | 36.93 | 2024-06-10 | 82 | 1 | 12 | Actual |
26778 | 46.87 | 2024-04-09 | 82 | 6 | 13 | Actual |
28728 | 14.59 | 2024-06-10 | 82 | 2 | 11 | Actual |
9014 | 40.00 | 2022-12-09 | 82 | 1 | 3 | Budget |
28345 | 47.00 | 2024-06-10 | 82 | 3 | 6 | Actual |
34261 | 81.39 | 2024-11-10 | 82 | 2 | 8 | Actual |
15144 | 41.99 | 2023-05-11 | 82 | 2 | 8 | Actual |
21218 | 113.20 | 2023-11-11 | 82 | 1 | 8 | Actual |
6959 | 70.00 | 2022-10-11 | 82 | 1 | 4 | Budget |
30512 | 68.00 | 2024-08-10 | 82 | 6 | 5 | Actual |
28522 | 71.00 | 2024-06-10 | 82 | 6 | 7 | Actual |
20839 | 50.00 | 2023-11-11 | 82 | 1 | 5 | Actual |
22283 | 46.54 | 2023-12-09 | 82 | 6 | 8 | Actual |
4912 | 47.00 | 2022-08-11 | 82 | 6 | 5 | Actual |
21840 | 56.00 | 2023-12-09 | 82 | 1 | 5 | Actual |
6114 | 30.00 | 2022-09-10 | 82 | 1 | 6 | Budget |
31927 | 89.00 | 2024-09-09 | 82 | 6 | 7 | Actual |
30028 | 34.80 | 2024-07-10 | 82 | 1 | 12 | Actual |
5458 | 99.57 | 2022-08-11 | 82 | 1 | 8 | Actual |
22639 | 58.00 | 2024-01-09 | 82 | 6 | 3 | Actual |
4058 | 10.00 | 2022-07-11 | 82 | 5 | 6 | Budget |
34732 | 39.85 | 2024-11-10 | 82 | 6 | 13 | Actual |
28139 | 69.00 | 2024-06-10 | 82 | 6 | 4 | Actual |
35614 | 6.08 | 2024-12-09 | 82 | 5 | 11 | Actual |
21246 | 55.63 | 2023-11-11 | 82 | 2 | 8 | Actual |
37592 | 101.00 | 2025-02-08 | 82 | 1 | 7 | Actual |
17357 | 5.01 | 2023-07-11 | 82 | 5 | 11 | Actual |
31985 | 137.45 | 2024-09-09 | 82 | 1 | 8 | Actual |
17776 | 38.00 | 2023-08-11 | 82 | 1 | 5 | Actual |
34461 | 9.27 | 2024-11-10 | 82 | 5 | 11 | Actual |
20511 | 2.89 | 2023-10-11 | 82 | 1 | 12 | Actual |
30090 | 49.70 | 2024-07-10 | 82 | 6 | 12 | Actual |
38124 | 32.83 | 2025-02-08 | 82 | 1 | 13 | Actual |
29734 | 137.45 | 2024-07-10 | 82 | 1 | 8 | Actual |
27895 | 67.92 | 2024-05-10 | 82 | 2 | 13 | Actual |
28232 | 73.00 | 2024-06-10 | 82 | 6 | 5 | Actual |
7334 | 40.00 | 2022-10-11 | 82 | 3 | 6 | Budget |
35385 | 134.42 | 2024-12-09 | 82 | 1 | 8 | Actual |
14933 | 15.00 | 2023-05-11 | 82 | 5 | 6 | Actual |
5974 | 50.00 | 2022-09-10 | 82 | 1 | 5 | Budget |
8828 | 50.00 | 2022-11-11 | 82 | 1 | 8 | Budget |
6211 | 40.00 | 2022-09-10 | 82 | 3 | 6 | Actual |
19162 | 125.33 | 2023-09-10 | 82 | 1 | 8 | Actual |
15236 | 23.10 | 2023-05-11 | 82 | 1 | 11 | Actual |
8218 | 52.00 | 2022-11-11 | 82 | 1 | 5 | Actual |
38004 | 25.23 | 2025-02-08 | 82 | 1 | 12 | Actual |
11860 | 25.00 | 2023-02-08 | 82 | 4 | 6 | Actual |
36187 | 59.00 | 2025-01-09 | 82 | 6 | 5 | Actual |
25261 | 51.08 | 2024-03-10 | 82 | 2 | 8 | Actual |
22072 | 25.00 | 2023-12-09 | 82 | 6 | 6 | Actual |
23401 | 15.65 | 2024-01-09 | 82 | 4 | 11 | Actual |
20453 | 14.59 | 2023-10-11 | 82 | 6 | 11 | Actual |
17035 | 68.00 | 2023-07-11 | 82 | 1 | 7 | Actual |
9075 | 30.00 | 2022-12-09 | 82 | 6 | 3 | Budget |
21481 | 15.65 | 2023-11-11 | 82 | 6 | 11 | Actual |
21932 | 22.00 | 2023-12-09 | 82 | 1 | 6 | Actual |
1346 | 62.00 | 2022-05-11 | 82 | 1 | 4 | Actual |
34700 | 48.62 | 2024-11-10 | 82 | 2 | 13 | Actual |
36710 | 26.29 | 2025-01-09 | 82 | 3 | 11 | Actual |
31216 | 53.95 | 2024-08-10 | 82 | 6 | 12 | Actual |
30419 | 89.00 | 2024-08-10 | 82 | 6 | 4 | Actual |
10783 | 20.00 | 2023-01-09 | 82 | 5 | 6 | Actual |
6443 | 75.00 | 2022-09-10 | 82 | 1 | 7 | Actual |
28487 | 127.00 | 2024-06-10 | 82 | 1 | 7 | Actual |
36535 | 158.66 | 2025-01-09 | 82 | 1 | 8 | Actual |
18928 | 30.00 | 2023-09-10 | 82 | 3 | 6 | Actual |
15410 | 2.89 | 2023-05-11 | 82 | 1 | 12 | Actual |
7018 | 50.00 | 2022-10-11 | 82 | 6 | 4 | Budget |
4582 | 20.00 | 2022-08-11 | 82 | 6 | 3 | Budget |
26149 | 19.00 | 2024-04-09 | 82 | 6 | 6 | Actual |
32105 | 49.70 | 2024-09-09 | 82 | 1 | 11 | Actual |
92 | 30.00 | 2022-04-10 | 82 | 6 | 3 | Budget |
16475 | 3.95 | 2023-06-11 | 82 | 6 | 12 | Actual |
36973 | 46.87 | 2025-01-09 | 82 | 1 | 13 | Actual |
694 | 20.00 | 2022-04-10 | 82 | 5 | 6 | Budget |
9804 | 64.00 | 2022-12-09 | 82 | 1 | 7 | Actual |
1879 | 25.00 | 2022-05-11 | 82 | 6 | 6 | Actual |
12234 | 28.35 | 2023-02-08 | 82 | 2 | 8 | Actual |
27456 | 91.99 | 2024-05-10 | 82 | 2 | 8 | Actual |
37244 | 91.00 | 2025-02-08 | 82 | 6 | 4 | Actual |
6162 | 10.00 | 2022-09-10 | 82 | 2 | 6 | Budget |
2792 | 8.00 | 2022-06-11 | 82 | 2 | 6 | Actual |
24581 | 3.95 | 2024-02-08 | 82 | 6 | 12 | Actual |
30384 | 112.00 | 2024-08-10 | 82 | 1 | 4 | Actual |
10922 | 50.00 | 2023-01-09 | 82 | 1 | 7 | Budget |
33431 | 7.14 | 2024-10-10 | 82 | 2 | 12 | Actual |
14675 | 33.00 | 2023-05-11 | 82 | 6 | 4 | Actual |
23969 | 33.00 | 2024-02-08 | 82 | 3 | 6 | Actual |
39037 | 36.93 | 2025-03-11 | 82 | 4 | 11 | Actual |
28929 | 7.14 | 2024-06-10 | 82 | 2 | 12 | Actual |
12844 | 31.00 | 2023-03-11 | 82 | 1 | 6 | Actual |
23995 | 22.00 | 2024-02-08 | 82 | 4 | 6 | Actual |
32927 | 14.00 | 2024-10-10 | 82 | 5 | 6 | Actual |
33794 | 69.00 | 2024-11-10 | 82 | 6 | 4 | Actual |
12988 | 30.00 | 2023-03-11 | 82 | 4 | 6 | Budget |
7704 | 64.72 | 2022-10-11 | 82 | 1 | 8 | Actual |
32247 | 30.55 | 2024-09-09 | 82 | 6 | 11 | Actual |
29762 | 61.69 | 2024-07-10 | 82 | 2 | 8 | Actual |
33403 | 29.48 | 2024-10-10 | 82 | 1 | 12 | Actual |
22964 | 29.00 | 2024-01-09 | 82 | 3 | 6 | Actual |
19982 | 20.00 | 2023-10-11 | 82 | 4 | 6 | Actual |
25914 | 67.00 | 2024-04-09 | 82 | 1 | 5 | Actual |
22456 | 25.23 | 2023-12-09 | 82 | 6 | 11 | Actual |
14052 | 68.00 | 2023-04-10 | 82 | 6 | 7 | Actual |
29293 | 63.00 | 2024-07-10 | 82 | 6 | 4 | Actual |
34233 | 134.42 | 2024-11-10 | 82 | 1 | 8 | Actual |
4990 | 30.00 | 2022-08-11 | 82 | 1 | 6 | Budget |
17156 | 37.45 | 2023-07-11 | 82 | 2 | 8 | Actual |
16865 | 8.00 | 2023-07-11 | 82 | 2 | 6 | Actual |
14768 | 35.00 | 2023-05-11 | 82 | 6 | 5 | Actual |
12562 | 66.00 | 2023-03-11 | 82 | 1 | 4 | Actual |
24792 | 29.00 | 2024-03-10 | 82 | 6 | 4 | Actual |
34581 | 12.46 | 2024-11-10 | 82 | 2 | 12 | Actual |
8549 | 21.00 | 2022-11-11 | 82 | 5 | 6 | Actual |
37032 | 45.11 | 2025-01-09 | 82 | 6 | 13 | Actual |
24144 | 54.00 | 2024-02-08 | 82 | 6 | 7 | Actual |
Generated 2025-05-10 17:39:19.624 UTC