[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 673 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1724 | 40.00 | 2022-06-04 | 82 | 3 | 6 | Budget |
16244 | 3.95 | 2023-07-05 | 82 | 2 | 11 | Actual |
27985 | 114.00 | 2024-07-04 | 82 | 1 | 3 | Actual |
21420 | 15.65 | 2023-12-05 | 82 | 4 | 11 | Actual |
30148 | 20.55 | 2024-08-03 | 82 | 1 | 13 | Actual |
24943 | 22.00 | 2024-04-03 | 82 | 1 | 6 | Actual |
6444 | 60.00 | 2022-10-04 | 82 | 1 | 7 | Budget |
9014 | 40.00 | 2023-01-02 | 82 | 1 | 3 | Budget |
9397 | 53.00 | 2023-01-02 | 82 | 6 | 5 | Actual |
1878 | 30.00 | 2022-06-04 | 82 | 6 | 6 | Budget |
24464 | 25.23 | 2024-03-03 | 82 | 6 | 11 | Actual |
17391 | 23.10 | 2023-08-04 | 82 | 6 | 11 | Actual |
21366 | 10.33 | 2023-12-05 | 82 | 2 | 11 | Actual |
20392 | 14.59 | 2023-11-04 | 82 | 4 | 11 | Actual |
18928 | 30.00 | 2023-10-04 | 82 | 3 | 6 | Actual |
28105 | 141.00 | 2024-07-04 | 82 | 1 | 4 | Actual |
6910 | 10.00 | 2022-11-04 | 82 | 7 | 3 | Actual |
15620 | 52.00 | 2023-07-05 | 82 | 1 | 4 | Actual |
25175 | 63.00 | 2024-04-03 | 82 | 6 | 7 | Actual |
35235 | 29.00 | 2025-01-02 | 82 | 6 | 6 | Actual |
29676 | 78.00 | 2024-08-03 | 82 | 6 | 7 | Actual |
37395 | 33.00 | 2025-03-04 | 82 | 1 | 6 | Actual |
12235 | 30.00 | 2023-03-04 | 82 | 2 | 8 | Budget |
18332 | 11.40 | 2023-09-04 | 82 | 3 | 11 | Actual |
34553 | 31.61 | 2024-12-04 | 82 | 1 | 12 | Actual |
17357 | 5.01 | 2023-08-04 | 82 | 5 | 11 | Actual |
2842 | 40.00 | 2022-07-05 | 82 | 3 | 6 | Budget |
37946 | 34.80 | 2025-03-04 | 82 | 6 | 11 | Actual |
7158 | 45.00 | 2022-11-04 | 82 | 6 | 5 | Actual |
32820 | 41.00 | 2024-11-03 | 82 | 1 | 6 | Actual |
2666 | 57.00 | 2022-07-05 | 82 | 6 | 5 | Actual |
33999 | 41.00 | 2024-12-04 | 82 | 3 | 6 | Actual |
16475 | 3.95 | 2023-07-05 | 82 | 6 | 12 | Actual |
15023 | 84.00 | 2023-06-04 | 82 | 1 | 7 | Actual |
26989 | 68.00 | 2024-06-03 | 82 | 6 | 4 | Actual |
26364 | 64.72 | 2024-05-03 | 82 | 6 | 8 | Actual |
34944 | 83.00 | 2025-01-02 | 82 | 6 | 4 | Actual |
19509 | 1.82 | 2023-10-04 | 82 | 2 | 12 | Actual |
17599 | 68.00 | 2023-09-04 | 82 | 6 | 3 | Actual |
18780 | 38.00 | 2023-10-04 | 82 | 1 | 5 | Actual |
18568 | 120.00 | 2023-10-04 | 82 | 1 | 3 | Actual |
3073 | 71.00 | 2022-07-05 | 82 | 1 | 7 | Actual |
8455 | 40.00 | 2022-12-05 | 82 | 3 | 6 | Budget |
35385 | 134.42 | 2025-01-02 | 82 | 1 | 8 | Actual |
25381 | 3.95 | 2024-04-03 | 82 | 2 | 11 | Actual |
37592 | 101.00 | 2025-03-04 | 82 | 1 | 7 | Actual |
27777 | 8.21 | 2024-06-03 | 82 | 2 | 12 | Actual |
6035 | 50.00 | 2022-10-04 | 82 | 6 | 5 | Budget |
5786 | 12.00 | 2022-10-04 | 82 | 7 | 3 | Actual |
21663 | 66.00 | 2024-01-02 | 82 | 6 | 3 | Actual |
37832 | 9.27 | 2025-03-04 | 82 | 2 | 11 | Actual |
3589 | 70.00 | 2022-08-04 | 82 | 1 | 4 | Budget |
37244 | 91.00 | 2025-03-04 | 82 | 6 | 4 | Actual |
29551 | 16.00 | 2024-08-03 | 82 | 5 | 6 | Actual |
4991 | 33.00 | 2022-09-04 | 82 | 1 | 6 | Actual |
11061 | 50.00 | 2023-02-02 | 82 | 1 | 8 | Budget |
8749 | 48.00 | 2022-12-05 | 82 | 6 | 7 | Actual |
33465 | 48.63 | 2024-11-03 | 82 | 6 | 12 | Actual |
34881 | 27.00 | 2025-01-02 | 82 | 7 | 3 | Actual |
12625 | 52.00 | 2023-04-04 | 82 | 6 | 4 | Actual |
10052 | 48.05 | 2023-01-02 | 82 | 6 | 8 | Actual |
693 | 16.00 | 2022-05-04 | 82 | 5 | 6 | Actual |
30356 | 26.00 | 2024-09-03 | 82 | 7 | 3 | Actual |
28020 | 73.00 | 2024-07-04 | 82 | 6 | 3 | Actual |
23551 | 3.95 | 2024-02-02 | 82 | 6 | 12 | Actual |
19012 | 27.00 | 2023-10-04 | 82 | 6 | 6 | Actual |
25612 | 2.89 | 2024-04-03 | 82 | 6 | 12 | Actual |
7097 | 50.00 | 2022-11-04 | 82 | 1 | 5 | Budget |
2665 | 40.00 | 2022-07-05 | 82 | 6 | 5 | Budget |
25024 | 19.00 | 2024-04-03 | 82 | 4 | 6 | Actual |
39064 | 5.01 | 2025-04-04 | 82 | 5 | 11 | Actual |
7237 | 40.00 | 2022-11-04 | 82 | 1 | 6 | Budget |
2745 | 30.00 | 2022-07-05 | 82 | 1 | 6 | Budget |
14052 | 68.00 | 2023-05-04 | 82 | 6 | 7 | Actual |
26506 | 13.53 | 2024-05-03 | 82 | 4 | 11 | Actual |
16945 | 13.00 | 2023-08-04 | 82 | 5 | 6 | Actual |
8936 | 29.87 | 2022-12-05 | 82 | 6 | 8 | Actual |
3462 | 20.00 | 2022-08-04 | 82 | 6 | 3 | Budget |
974 | 78.36 | 2022-05-04 | 82 | 1 | 8 | Actual |
4771 | 51.00 | 2022-09-04 | 82 | 6 | 4 | Actual |
35824 | 24.06 | 2025-01-02 | 82 | 1 | 13 | Actual |
28843 | 28.42 | 2024-07-04 | 82 | 6 | 11 | Actual |
13238 | 50.00 | 2023-04-04 | 82 | 6 | 7 | Budget |
22396 | 13.53 | 2024-01-02 | 82 | 3 | 11 | Actual |
38182 | 76.69 | 2025-03-04 | 82 | 6 | 13 | Actual |
26745 | 66.17 | 2024-05-03 | 82 | 2 | 13 | Actual |
11497 | 50.00 | 2023-03-04 | 82 | 6 | 4 | Budget |
5181 | 10.00 | 2022-09-04 | 82 | 5 | 6 | Budget |
551 | 10.00 | 2022-05-04 | 82 | 2 | 6 | Budget |
2936 | 20.00 | 2022-07-05 | 82 | 5 | 6 | Budget |
11435 | 74.00 | 2023-03-04 | 82 | 1 | 4 | Actual |
8877 | 30.00 | 2022-12-05 | 82 | 2 | 8 | Budget |
1299 | 10.00 | 2022-06-04 | 82 | 7 | 3 | Budget |
31008 | 11.40 | 2024-09-03 | 82 | 2 | 11 | Actual |
6911 | 10.00 | 2022-11-04 | 82 | 7 | 3 | Budget |
13873 | 24.00 | 2023-05-04 | 82 | 3 | 6 | Actual |
37450 | 34.00 | 2025-03-04 | 82 | 3 | 6 | Actual |
36385 | 29.00 | 2025-02-02 | 82 | 6 | 6 | Actual |
19162 | 125.33 | 2023-10-04 | 82 | 1 | 8 | Actual |
23643 | 52.00 | 2024-03-03 | 82 | 6 | 3 | Actual |
16124 | 45.02 | 2023-07-05 | 82 | 2 | 8 | Actual |
14733 | 56.00 | 2023-06-04 | 82 | 1 | 5 | Actual |
11060 | 84.42 | 2023-02-02 | 82 | 1 | 8 | Actual |
6772 | 45.00 | 2022-11-04 | 82 | 1 | 3 | Actual |
38626 | 22.00 | 2025-04-04 | 82 | 4 | 6 | Actual |
19631 | 63.00 | 2023-11-04 | 82 | 6 | 3 | Actual |
18722 | 39.00 | 2023-10-04 | 82 | 6 | 4 | Actual |
21874 | 36.00 | 2024-01-02 | 82 | 6 | 5 | Actual |
3541 | 10.00 | 2022-08-04 | 82 | 7 | 3 | Budget |
25553 | 2.89 | 2024-04-03 | 82 | 1 | 12 | Actual |
14522 | 85.00 | 2023-06-04 | 82 | 1 | 3 | Actual |
6773 | 40.00 | 2022-11-04 | 82 | 1 | 3 | Budget |
21720 | 12.00 | 2024-01-02 | 82 | 7 | 3 | Actual |
7157 | 50.00 | 2022-11-04 | 82 | 6 | 5 | Budget |
5319 | 48.00 | 2022-09-04 | 82 | 1 | 7 | Actual |
28580 | 158.66 | 2024-07-04 | 82 | 1 | 8 | Actual |
32457 | 41.60 | 2024-10-03 | 82 | 6 | 13 | Actual |
550 | 13.00 | 2022-05-04 | 82 | 2 | 6 | Actual |
6306 | 10.00 | 2022-10-04 | 82 | 5 | 6 | Budget |
3730 | 50.00 | 2022-08-04 | 82 | 1 | 5 | Budget |
7380 | 20.00 | 2022-11-04 | 82 | 4 | 6 | Budget |
31803 | 17.00 | 2024-10-03 | 82 | 5 | 6 | Actual |
21481 | 15.65 | 2023-12-05 | 82 | 6 | 11 | Actual |
11861 | 30.00 | 2023-03-04 | 82 | 4 | 6 | Budget |
28317 | 10.00 | 2024-07-04 | 82 | 2 | 6 | Actual |
11764 | 10.00 | 2023-03-04 | 82 | 2 | 6 | Budget |
36655 | 58.21 | 2025-02-02 | 82 | 1 | 11 | Actual |
39276 | 36.34 | 2025-04-04 | 82 | 1 | 13 | Actual |
220 | 62.00 | 2022-05-04 | 82 | 1 | 4 | Actual |
32634 | 141.00 | 2024-11-03 | 82 | 1 | 4 | Actual |
29882 | 12.46 | 2024-08-03 | 82 | 2 | 11 | Actual |
35884 | 46.87 | 2025-01-02 | 82 | 6 | 13 | Actual |
36854 | 27.36 | 2025-02-02 | 82 | 1 | 12 | Actual |
23914 | 32.00 | 2024-03-03 | 82 | 1 | 6 | Actual |
24230 | 49.57 | 2024-03-03 | 82 | 2 | 8 | Actual |
32133 | 24.16 | 2024-10-03 | 82 | 2 | 11 | Actual |
37804 | 40.12 | 2025-03-04 | 82 | 1 | 11 | Actual |
38600 | 44.00 | 2025-04-04 | 82 | 3 | 6 | Actual |
8687 | 51.00 | 2022-12-05 | 82 | 1 | 7 | Actual |
19688 | 27.00 | 2023-11-04 | 82 | 7 | 3 | Actual |
1770 | 28.00 | 2022-06-04 | 82 | 4 | 6 | Actual |
7486 | 30.00 | 2022-11-04 | 82 | 6 | 6 | Budget |
29471 | 11.00 | 2024-08-03 | 82 | 2 | 6 | Actual |
26303 | 155.63 | 2024-05-03 | 82 | 1 | 8 | Actual |
5834 | 79.00 | 2022-10-04 | 82 | 1 | 4 | Actual |
25233 | 105.63 | 2024-04-03 | 82 | 1 | 8 | Actual |
4384 | 51.08 | 2022-08-04 | 82 | 2 | 8 | Actual |
22072 | 25.00 | 2024-01-02 | 82 | 6 | 6 | Actual |
15443 | 5.01 | 2023-06-04 | 82 | 6 | 12 | Actual |
12844 | 31.00 | 2023-04-04 | 82 | 1 | 6 | Actual |
28345 | 47.00 | 2024-07-04 | 82 | 3 | 6 | Actual |
15116 | 110.17 | 2023-06-04 | 82 | 1 | 8 | Actual |
11967 | 30.00 | 2023-03-04 | 82 | 6 | 6 | Budget |
12624 | 50.00 | 2023-04-04 | 82 | 6 | 4 | Budget |
16096 | 98.05 | 2023-07-05 | 82 | 1 | 8 | Actual |
18815 | 53.00 | 2023-10-04 | 82 | 6 | 5 | Actual |
9667 | 10.00 | 2023-01-02 | 82 | 5 | 6 | Budget |
93 | 29.00 | 2022-05-04 | 82 | 6 | 3 | Actual |
34025 | 27.00 | 2024-12-04 | 82 | 4 | 6 | Actual |
17507 | 5.01 | 2023-08-04 | 82 | 6 | 12 | Actual |
22547 | 5.01 | 2024-01-02 | 82 | 6 | 12 | Actual |
22039 | 12.00 | 2024-01-02 | 82 | 5 | 6 | Actual |
29173 | 62.00 | 2024-08-03 | 82 | 6 | 3 | Actual |
14933 | 15.00 | 2023-06-04 | 82 | 5 | 6 | Actual |
26009 | 18.00 | 2024-05-03 | 82 | 1 | 6 | Actual |
14234 | 19.91 | 2023-05-04 | 82 | 1 | 11 | Actual |
37089 | 125.00 | 2025-03-04 | 82 | 1 | 3 | Actual |
35327 | 84.00 | 2025-01-02 | 82 | 6 | 7 | Actual |
35587 | 25.23 | 2025-01-02 | 82 | 4 | 11 | Actual |
10981 | 50.00 | 2023-02-02 | 82 | 6 | 7 | Budget |
23401 | 15.65 | 2024-02-02 | 82 | 4 | 11 | Actual |
12845 | 30.00 | 2023-04-04 | 82 | 1 | 6 | Budget |
24321 | 17.78 | 2024-03-03 | 82 | 1 | 11 | Actual |
32762 | 81.00 | 2024-11-03 | 82 | 6 | 5 | Actual |
32847 | 10.00 | 2024-11-03 | 82 | 2 | 6 | Actual |
26116 | 13.00 | 2024-05-03 | 82 | 5 | 6 | Actual |
24349 | 8.21 | 2024-03-03 | 82 | 2 | 11 | Actual |
9152 | 7.00 | 2023-01-02 | 82 | 7 | 3 | Actual |
22013 | 22.00 | 2024-01-02 | 82 | 4 | 6 | Actual |
30264 | 119.00 | 2024-09-03 | 82 | 1 | 3 | Actual |
24549 | 1.82 | 2024-03-03 | 82 | 2 | 12 | Actual |
28809 | 7.14 | 2024-07-04 | 82 | 5 | 11 | Actual |
1082 | 37.45 | 2022-05-04 | 82 | 6 | 8 | Actual |
31777 | 22.00 | 2024-10-03 | 82 | 4 | 6 | Actual |
30384 | 112.00 | 2024-09-03 | 82 | 1 | 4 | Actual |
30980 | 43.31 | 2024-09-03 | 82 | 1 | 11 | Actual |
15144 | 41.99 | 2023-06-04 | 82 | 2 | 8 | Actual |
29641 | 109.00 | 2024-08-03 | 82 | 1 | 7 | Actual |
502 | 38.00 | 2022-05-04 | 82 | 1 | 6 | Actual |
13542 | 71.00 | 2023-05-04 | 82 | 6 | 3 | Actual |
39098 | 43.31 | 2025-04-04 | 82 | 6 | 11 | Actual |
15861 | 33.00 | 2023-07-05 | 82 | 3 | 6 | Actual |
5379 | 40.00 | 2022-09-04 | 82 | 6 | 7 | Budget |
32901 | 27.00 | 2024-11-03 | 82 | 4 | 6 | Actual |
9153 | 10.00 | 2023-01-02 | 82 | 7 | 3 | Budget |
30512 | 68.00 | 2024-09-03 | 82 | 6 | 5 | Actual |
7019 | 46.00 | 2022-11-04 | 82 | 6 | 4 | Actual |
25295 | 54.11 | 2024-04-03 | 82 | 6 | 8 | Actual |
26567 | 15.65 | 2024-05-03 | 82 | 6 | 11 | Actual |
33639 | 98.00 | 2024-12-04 | 82 | 1 | 3 | Actual |
8549 | 21.00 | 2022-12-05 | 82 | 5 | 6 | Actual |
7893 | 33.00 | 2022-12-05 | 82 | 1 | 3 | Actual |
10982 | 51.00 | 2023-02-02 | 82 | 6 | 7 | Actual |
22604 | 100.00 | 2024-02-02 | 82 | 1 | 3 | Actual |
5895 | 38.00 | 2022-10-04 | 82 | 6 | 4 | Actual |
18603 | 58.00 | 2023-10-04 | 82 | 6 | 3 | Actual |
27138 | 29.00 | 2024-06-03 | 82 | 1 | 6 | Actual |
3787 | 50.00 | 2022-08-04 | 82 | 6 | 5 | Budget |
34673 | 45.11 | 2024-12-04 | 82 | 1 | 13 | Actual |
36152 | 89.00 | 2025-02-02 | 82 | 1 | 5 | Actual |
36597 | 63.20 | 2025-02-02 | 82 | 6 | 8 | Actual |
14112 | 98.05 | 2023-05-04 | 82 | 1 | 8 | Actual |
1818 | 20.00 | 2022-06-04 | 82 | 5 | 6 | Budget |
28430 | 32.00 | 2024-07-04 | 82 | 6 | 6 | Actual |
13958 | 25.00 | 2023-05-04 | 82 | 6 | 6 | Actual |
13176 | 50.00 | 2023-04-04 | 82 | 1 | 7 | Budget |
33794 | 69.00 | 2024-12-04 | 82 | 6 | 4 | Actual |
4990 | 30.00 | 2022-09-04 | 82 | 1 | 6 | Budget |
92 | 30.00 | 2022-05-04 | 82 | 6 | 3 | Budget |
22964 | 29.00 | 2024-02-02 | 82 | 3 | 6 | Actual |
13723 | 58.00 | 2023-05-04 | 82 | 1 | 5 | Actual |
24970 | 6.00 | 2024-04-03 | 82 | 2 | 6 | Actual |
7814 | 20.00 | 2022-11-04 | 82 | 6 | 8 | Budget |
22369 | 10.33 | 2024-01-02 | 82 | 2 | 11 | Actual |
13925 | 15.00 | 2023-05-04 | 82 | 5 | 6 | Actual |
16003 | 73.00 | 2023-07-05 | 82 | 1 | 7 | Actual |
10317 | 62.00 | 2023-02-02 | 82 | 1 | 4 | Actual |
9260 | 50.00 | 2023-01-02 | 82 | 6 | 4 | Budget |
8280 | 50.00 | 2022-12-05 | 82 | 6 | 5 | Budget |
10051 | 20.00 | 2023-01-02 | 82 | 6 | 8 | Budget |
17811 | 48.00 | 2023-09-04 | 82 | 6 | 5 | Actual |
8688 | 60.00 | 2022-12-05 | 82 | 1 | 7 | Budget |
23261 | 45.02 | 2024-02-02 | 82 | 6 | 8 | Actual |
20365 | 7.14 | 2023-11-04 | 82 | 3 | 11 | Actual |
31893 | 106.00 | 2024-10-03 | 82 | 1 | 7 | Actual |
22164 | 64.00 | 2024-01-02 | 82 | 6 | 7 | Actual |
6633 | 38.96 | 2022-10-04 | 82 | 2 | 8 | Actual |
27868 | 22.30 | 2024-06-03 | 82 | 1 | 13 | Actual |
18100 | 45.00 | 2023-09-04 | 82 | 6 | 7 | Actual |
36245 | 43.00 | 2025-02-02 | 82 | 1 | 6 | Actual |
18359 | 11.40 | 2023-09-04 | 82 | 4 | 11 | Actual |
27278 | 28.00 | 2024-06-03 | 82 | 6 | 6 | Actual |
21987 | 35.00 | 2024-01-02 | 82 | 3 | 6 | Actual |
26626 | 5.01 | 2024-05-03 | 82 | 1 | 12 | Actual |
9525 | 14.00 | 2023-01-02 | 82 | 2 | 6 | Actual |
38572 | 17.00 | 2025-04-04 | 82 | 2 | 6 | Actual |
25353 | 25.23 | 2024-04-03 | 82 | 1 | 11 | Actual |
25495 | 19.91 | 2024-04-03 | 82 | 6 | 11 | Actual |
10783 | 20.00 | 2023-02-02 | 82 | 5 | 6 | Actual |
11638 | 54.00 | 2023-03-04 | 82 | 6 | 5 | Actual |
Generated 2025-06-03 03:55:29.177 UTC