[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 702 > < TAKE 192 >
192 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6585 | 76.84 | 2022-03-16 | 82 | 1 | 8 | Actual |
23763 | 47.00 | 2023-08-14 | 82 | 6 | 4 | Actual |
13629 | 47.00 | 2022-10-14 | 82 | 1 | 4 | Actual |
7284 | 18.00 | 2022-04-16 | 82 | 2 | 6 | Actual |
10131 | 35.00 | 2022-07-15 | 82 | 1 | 3 | Actual |
31154 | 36.93 | 2024-02-14 | 82 | 1 | 12 | Actual |
34824 | 64.00 | 2024-06-14 | 82 | 6 | 3 | Actual |
8503 | 22.00 | 2022-05-17 | 82 | 4 | 6 | Actual |
36060 | 137.00 | 2024-07-15 | 82 | 1 | 4 | Actual |
30090 | 49.70 | 2024-01-14 | 82 | 6 | 12 | Actual |
18603 | 58.00 | 2023-03-16 | 82 | 6 | 3 | Actual |
12187 | 50.00 | 2022-08-14 | 82 | 1 | 8 | Budget |
29882 | 12.46 | 2024-01-14 | 82 | 2 | 11 | Actual |
17330 | 16.72 | 2023-01-14 | 82 | 4 | 11 | Actual |
12942 | 36.00 | 2022-09-14 | 82 | 3 | 6 | Actual |
19069 | 76.00 | 2023-03-16 | 82 | 1 | 7 | Actual |
22164 | 64.00 | 2023-06-14 | 82 | 6 | 7 | Actual |
29386 | 66.00 | 2024-01-14 | 82 | 6 | 5 | Actual |
36152 | 89.00 | 2024-07-15 | 82 | 1 | 5 | Actual |
6306 | 10.00 | 2022-03-16 | 82 | 5 | 6 | Budget |
17357 | 5.01 | 2023-01-14 | 82 | 5 | 11 | Actual |
13237 | 50.00 | 2022-09-14 | 82 | 6 | 7 | Actual |
14853 | 10.00 | 2022-11-14 | 82 | 2 | 6 | Actual |
23141 | 73.00 | 2023-07-15 | 82 | 6 | 7 | Actual |
31182 | 12.46 | 2024-02-14 | 82 | 2 | 12 | Actual |
11434 | 70.00 | 2022-08-14 | 82 | 1 | 4 | Budget |
10593 | 30.00 | 2022-07-15 | 82 | 1 | 6 | Budget |
24430 | 3.95 | 2023-08-14 | 82 | 5 | 11 | Actual |
37886 | 34.80 | 2024-08-14 | 82 | 4 | 11 | Actual |
17776 | 38.00 | 2023-02-14 | 82 | 1 | 5 | Actual |
8608 | 32.00 | 2022-05-17 | 82 | 6 | 6 | Actual |
28317 | 10.00 | 2023-12-15 | 82 | 2 | 6 | Actual |
23728 | 64.00 | 2023-08-14 | 82 | 1 | 4 | Actual |
12563 | 70.00 | 2022-09-14 | 82 | 1 | 4 | Budget |
6958 | 63.00 | 2022-04-16 | 82 | 1 | 4 | Actual |
23049 | 27.00 | 2023-07-15 | 82 | 6 | 6 | Actual |
14407 | 2.89 | 2022-10-14 | 82 | 1 | 12 | Actual |
502 | 38.00 | 2021-10-14 | 82 | 1 | 6 | Actual |
10641 | 13.00 | 2022-07-15 | 82 | 2 | 6 | Actual |
35002 | 95.00 | 2024-06-14 | 82 | 1 | 5 | Actual |
36352 | 20.00 | 2024-07-15 | 82 | 5 | 6 | Actual |
26479 | 14.59 | 2023-10-14 | 82 | 3 | 11 | Actual |
9943 | 104.11 | 2022-06-14 | 82 | 1 | 8 | Actual |
38685 | 34.00 | 2024-09-14 | 82 | 6 | 6 | Actual |
21782 | 29.00 | 2023-06-14 | 82 | 6 | 4 | Actual |
18815 | 53.00 | 2023-03-16 | 82 | 6 | 5 | Actual |
27657 | 13.53 | 2023-11-14 | 82 | 5 | 11 | Actual |
2285 | 40.00 | 2021-12-15 | 82 | 1 | 3 | Budget |
34553 | 31.61 | 2024-05-16 | 82 | 1 | 12 | Actual |
13845 | 8.00 | 2022-10-14 | 82 | 2 | 6 | Actual |
20746 | 69.00 | 2023-05-17 | 82 | 1 | 4 | Actual |
8139 | 50.00 | 2022-05-17 | 82 | 6 | 4 | Actual |
16893 | 30.00 | 2023-01-14 | 82 | 3 | 6 | Actual |
2608 | 60.00 | 2021-12-15 | 82 | 1 | 5 | Budget |
17811 | 48.00 | 2023-02-14 | 82 | 6 | 5 | Actual |
11169 | 30.00 | 2022-07-15 | 82 | 6 | 8 | Budget |
26955 | 106.00 | 2023-11-14 | 82 | 1 | 4 | Actual |
32397 | 39.85 | 2024-03-15 | 82 | 1 | 13 | Actual |
9668 | 12.00 | 2022-06-14 | 82 | 5 | 6 | Actual |
5568 | 40.48 | 2022-02-14 | 82 | 6 | 8 | Actual |
16945 | 13.00 | 2023-01-14 | 82 | 5 | 6 | Actual |
27810 | 61.40 | 2023-11-14 | 82 | 6 | 12 | Actual |
25381 | 3.95 | 2023-09-14 | 82 | 2 | 11 | Actual |
15500 | 117.00 | 2022-12-15 | 82 | 1 | 3 | Actual |
20338 | 7.14 | 2023-04-16 | 82 | 2 | 11 | Actual |
28290 | 39.00 | 2023-12-15 | 82 | 1 | 6 | Actual |
6693 | 30.00 | 2022-03-16 | 82 | 6 | 8 | Budget |
5894 | 50.00 | 2022-03-16 | 82 | 6 | 4 | Budget |
32105 | 49.70 | 2024-03-15 | 82 | 1 | 11 | Actual |
37746 | 84.42 | 2024-08-14 | 82 | 6 | 8 | Actual |
4010 | 29.00 | 2022-01-14 | 82 | 4 | 6 | Actual |
7893 | 33.00 | 2022-05-17 | 82 | 1 | 3 | Actual |
2841 | 43.00 | 2021-12-15 | 82 | 3 | 6 | Actual |
20538 | 1.82 | 2023-04-16 | 82 | 2 | 12 | Actual |
23227 | 43.51 | 2023-07-15 | 82 | 2 | 8 | Actual |
23643 | 52.00 | 2023-08-14 | 82 | 6 | 3 | Actual |
29676 | 78.00 | 2024-01-14 | 82 | 6 | 7 | Actual |
32875 | 37.00 | 2024-04-15 | 82 | 3 | 6 | Actual |
21246 | 55.63 | 2023-05-17 | 82 | 2 | 8 | Actual |
12624 | 50.00 | 2022-09-14 | 82 | 6 | 4 | Budget |
1407 | 44.00 | 2021-11-14 | 82 | 6 | 4 | Actual |
19337 | 7.14 | 2023-03-16 | 82 | 3 | 11 | Actual |
22759 | 34.00 | 2023-07-15 | 82 | 6 | 4 | Actual |
25854 | 53.00 | 2023-10-14 | 82 | 6 | 4 | Actual |
21539 | 2.89 | 2023-05-17 | 82 | 1 | 12 | Actual |
33 | 40.00 | 2021-10-14 | 82 | 1 | 3 | Budget |
6832 | 30.00 | 2022-04-16 | 82 | 6 | 3 | Actual |
5647 | 40.00 | 2022-03-16 | 82 | 1 | 3 | Budget |
20839 | 50.00 | 2023-05-17 | 82 | 1 | 5 | Actual |
32606 | 34.00 | 2024-04-15 | 82 | 7 | 3 | Actual |
14826 | 26.00 | 2022-11-14 | 82 | 1 | 6 | Actual |
17684 | 50.00 | 2023-02-14 | 82 | 1 | 4 | Actual |
14613 | 12.00 | 2022-11-14 | 82 | 7 | 3 | Actual |
31333 | 45.11 | 2024-02-14 | 82 | 6 | 13 | Actual |
6773 | 40.00 | 2022-04-16 | 82 | 1 | 3 | Budget |
9525 | 14.00 | 2022-06-14 | 82 | 2 | 6 | Actual |
28522 | 71.00 | 2023-12-15 | 82 | 6 | 7 | Actual |
23700 | 12.00 | 2023-08-14 | 82 | 7 | 3 | Actual |
18980 | 12.00 | 2023-03-16 | 82 | 5 | 6 | Actual |
29351 | 84.00 | 2024-01-14 | 82 | 1 | 5 | Actual |
6162 | 10.00 | 2022-03-16 | 82 | 2 | 6 | Budget |
6212 | 40.00 | 2022-03-16 | 82 | 3 | 6 | Budget |
23519 | 3.95 | 2023-07-15 | 82 | 1 | 12 | Actual |
20392 | 14.59 | 2023-04-16 | 82 | 4 | 11 | Actual |
29641 | 109.00 | 2024-01-14 | 82 | 1 | 7 | Actual |
25261 | 51.08 | 2023-09-14 | 82 | 2 | 8 | Actual |
6694 | 43.51 | 2022-03-16 | 82 | 6 | 8 | Actual |
19631 | 63.00 | 2023-04-16 | 82 | 6 | 3 | Actual |
27691 | 36.93 | 2023-11-14 | 82 | 6 | 11 | Actual |
31510 | 121.00 | 2024-03-15 | 82 | 1 | 4 | Actual |
3135 | 40.00 | 2021-12-15 | 82 | 6 | 7 | Budget |
2666 | 57.00 | 2021-12-15 | 82 | 6 | 5 | Actual |
18568 | 120.00 | 2023-03-16 | 82 | 1 | 3 | Actual |
29021 | 36.34 | 2023-12-15 | 82 | 1 | 13 | Actual |
23969 | 33.00 | 2023-08-14 | 82 | 3 | 6 | Actual |
550 | 13.00 | 2021-10-14 | 82 | 2 | 6 | Actual |
9476 | 40.00 | 2022-06-14 | 82 | 1 | 6 | Budget |
12765 | 50.00 | 2022-09-14 | 82 | 6 | 5 | Budget |
8549 | 21.00 | 2022-05-17 | 82 | 5 | 6 | Actual |
5240 | 32.00 | 2022-02-14 | 82 | 6 | 6 | Actual |
10052 | 48.05 | 2022-06-14 | 82 | 6 | 8 | Actual |
12988 | 30.00 | 2022-09-14 | 82 | 4 | 6 | Budget |
20931 | 23.00 | 2023-05-17 | 82 | 1 | 6 | Actual |
18008 | 24.00 | 2023-02-14 | 82 | 6 | 6 | Actual |
20661 | 63.00 | 2023-05-17 | 82 | 6 | 3 | Actual |
29230 | 27.00 | 2024-01-14 | 82 | 7 | 3 | Actual |
23106 | 64.00 | 2023-07-15 | 82 | 1 | 7 | Actual |
24730 | 12.00 | 2023-09-14 | 82 | 7 | 3 | Actual |
28642 | 61.69 | 2023-12-15 | 82 | 6 | 8 | Actual |
14675 | 33.00 | 2022-11-14 | 82 | 6 | 4 | Actual |
35851 | 48.62 | 2024-06-14 | 82 | 2 | 13 | Actual |
26036 | 6.00 | 2023-10-14 | 82 | 2 | 6 | Actual |
28782 | 27.36 | 2023-12-15 | 82 | 4 | 11 | Actual |
25050 | 10.00 | 2023-09-14 | 82 | 5 | 6 | Actual |
29258 | 110.00 | 2024-01-14 | 82 | 1 | 4 | Actual |
14140 | 38.96 | 2022-10-14 | 82 | 2 | 8 | Actual |
9074 | 25.00 | 2022-06-14 | 82 | 6 | 3 | Actual |
12107 | 50.00 | 2022-08-14 | 82 | 6 | 7 | Budget |
12108 | 39.00 | 2022-08-14 | 82 | 6 | 7 | Actual |
2842 | 40.00 | 2021-12-15 | 82 | 3 | 6 | Budget |
11108 | 41.99 | 2022-07-15 | 82 | 2 | 8 | Actual |
16919 | 20.00 | 2023-01-14 | 82 | 4 | 6 | Actual |
33171 | 73.81 | 2024-04-15 | 82 | 6 | 8 | Actual |
15713 | 41.00 | 2022-12-15 | 82 | 1 | 5 | Actual |
10843 | 30.00 | 2022-07-15 | 82 | 6 | 6 | Budget |
39064 | 5.01 | 2024-09-14 | 82 | 5 | 11 | Actual |
8406 | 20.00 | 2022-05-17 | 82 | 2 | 6 | Budget |
30384 | 112.00 | 2024-02-14 | 82 | 1 | 4 | Actual |
3400 | 38.00 | 2022-01-14 | 82 | 1 | 3 | Actual |
16244 | 3.95 | 2022-12-15 | 82 | 2 | 11 | Actual |
32634 | 141.00 | 2024-04-15 | 82 | 1 | 4 | Actual |
38182 | 76.69 | 2024-08-14 | 82 | 6 | 13 | Actual |
16652 | 70.00 | 2023-01-14 | 82 | 1 | 4 | Actual |
31777 | 22.00 | 2024-03-15 | 82 | 4 | 6 | Actual |
18332 | 11.40 | 2023-02-14 | 82 | 3 | 11 | Actual |
25175 | 63.00 | 2023-09-14 | 82 | 6 | 7 | Actual |
22990 | 17.00 | 2023-07-15 | 82 | 4 | 6 | Actual |
29499 | 44.00 | 2024-01-14 | 82 | 3 | 6 | Actual |
8138 | 50.00 | 2022-05-17 | 82 | 6 | 4 | Budget |
37626 | 87.00 | 2024-08-14 | 82 | 6 | 7 | Actual |
12045 | 50.00 | 2022-08-14 | 82 | 1 | 7 | Budget |
27047 | 80.00 | 2023-11-14 | 82 | 1 | 5 | Actual |
29854 | 52.89 | 2024-01-14 | 82 | 1 | 11 | Actual |
36385 | 29.00 | 2024-07-15 | 82 | 6 | 6 | Actual |
37000 | 52.13 | 2024-07-15 | 82 | 2 | 13 | Actual |
10456 | 51.00 | 2022-07-15 | 82 | 1 | 5 | Actual |
3073 | 71.00 | 2021-12-15 | 82 | 1 | 7 | Actual |
33550 | 43.36 | 2024-04-15 | 82 | 2 | 13 | Actual |
14465 | 5.01 | 2022-10-14 | 82 | 6 | 12 | Actual |
19104 | 74.00 | 2023-03-16 | 82 | 6 | 7 | Actual |
34352 | 62.46 | 2024-05-16 | 82 | 1 | 11 | Actual |
3214 | 87.45 | 2021-12-15 | 82 | 1 | 8 | Actual |
361 | 49.00 | 2021-10-14 | 82 | 1 | 5 | Actual |
24581 | 3.95 | 2023-08-14 | 82 | 6 | 12 | Actual |
21840 | 56.00 | 2023-06-14 | 82 | 1 | 5 | Actual |
35176 | 22.00 | 2024-06-14 | 82 | 4 | 6 | Actual |
503 | 30.00 | 2021-10-14 | 82 | 1 | 6 | Budget |
13873 | 24.00 | 2022-10-14 | 82 | 3 | 6 | Actual |
15116 | 110.17 | 2022-11-14 | 82 | 1 | 8 | Actual |
12844 | 31.00 | 2022-09-14 | 82 | 1 | 6 | Actual |
18065 | 76.00 | 2023-02-14 | 82 | 1 | 7 | Actual |
3401 | 40.00 | 2022-01-14 | 82 | 1 | 3 | Budget |
1162 | 41.00 | 2021-11-14 | 82 | 1 | 3 | Actual |
11966 | 27.00 | 2022-08-14 | 82 | 6 | 6 | Actual |
11860 | 25.00 | 2022-08-14 | 82 | 4 | 6 | Actual |
22072 | 25.00 | 2023-06-14 | 82 | 6 | 6 | Actual |
23261 | 45.02 | 2023-07-15 | 82 | 6 | 8 | Actual |
4058 | 10.00 | 2022-01-14 | 82 | 5 | 6 | Budget |
599 | 37.00 | 2021-10-14 | 82 | 3 | 6 | Actual |
31274 | 25.81 | 2024-02-14 | 82 | 1 | 13 | Actual |
38151 | 41.60 | 2024-08-14 | 82 | 2 | 13 | Actual |
8455 | 40.00 | 2022-05-17 | 82 | 3 | 6 | Budget |
Generated 2024-11-13 07:52:34.928 UTC