[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 721 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34261 | 81.39 | 2024-11-29 | 82 | 2 | 8 | Actual |
23856 | 47.00 | 2024-02-27 | 82 | 6 | 5 | Actual |
5507 | 46.54 | 2022-08-30 | 82 | 2 | 8 | Actual |
550 | 13.00 | 2022-04-29 | 82 | 2 | 6 | Actual |
5834 | 79.00 | 2022-09-29 | 82 | 1 | 4 | Actual |
31751 | 41.00 | 2024-09-28 | 82 | 3 | 6 | Actual |
36854 | 27.36 | 2025-01-28 | 82 | 1 | 12 | Actual |
18100 | 45.00 | 2023-08-30 | 82 | 6 | 7 | Actual |
1957 | 54.00 | 2022-05-30 | 82 | 1 | 7 | Actual |
12436 | 22.00 | 2023-03-30 | 82 | 6 | 3 | Actual |
23821 | 51.00 | 2024-02-27 | 82 | 1 | 5 | Actual |
26745 | 66.17 | 2024-04-28 | 82 | 2 | 13 | Actual |
16838 | 32.00 | 2023-07-30 | 82 | 1 | 6 | Actual |
33582 | 67.92 | 2024-10-29 | 82 | 6 | 13 | Actual |
2206 | 46.54 | 2022-05-30 | 82 | 6 | 8 | Actual |
8280 | 50.00 | 2022-11-30 | 82 | 6 | 5 | Budget |
27456 | 91.99 | 2024-05-29 | 82 | 2 | 8 | Actual |
5647 | 40.00 | 2022-09-29 | 82 | 1 | 3 | Budget |
30512 | 68.00 | 2024-08-29 | 82 | 6 | 5 | Actual |
12515 | 10.00 | 2023-03-30 | 82 | 7 | 3 | Budget |
21782 | 29.00 | 2023-12-28 | 82 | 6 | 4 | Actual |
21629 | 89.00 | 2023-12-28 | 82 | 1 | 3 | Actual |
26718 | 22.30 | 2024-04-28 | 82 | 1 | 13 | Actual |
15713 | 41.00 | 2023-06-30 | 82 | 1 | 5 | Actual |
12893 | 10.00 | 2023-03-30 | 82 | 2 | 6 | Budget |
21246 | 55.63 | 2023-11-30 | 82 | 2 | 8 | Actual |
3262 | 32.90 | 2022-06-30 | 82 | 2 | 8 | Actual |
8935 | 20.00 | 2022-11-30 | 82 | 6 | 8 | Budget |
29882 | 12.46 | 2024-07-29 | 82 | 2 | 11 | Actual |
25435 | 10.33 | 2024-03-29 | 82 | 4 | 11 | Actual |
28929 | 7.14 | 2024-06-29 | 82 | 2 | 12 | Actual |
12437 | 20.00 | 2023-03-30 | 82 | 6 | 3 | Budget |
11813 | 39.00 | 2023-02-27 | 82 | 3 | 6 | Actual |
28642 | 61.69 | 2024-06-29 | 82 | 6 | 8 | Actual |
12186 | 70.78 | 2023-02-27 | 82 | 1 | 8 | Actual |
8936 | 29.87 | 2022-11-30 | 82 | 6 | 8 | Actual |
21987 | 35.00 | 2023-12-28 | 82 | 3 | 6 | Actual |
2144 | 43.51 | 2022-05-30 | 82 | 2 | 8 | Actual |
20453 | 14.59 | 2023-10-30 | 82 | 6 | 11 | Actual |
37626 | 87.00 | 2025-02-27 | 82 | 6 | 7 | Actual |
22222 | 84.42 | 2023-12-28 | 82 | 1 | 8 | Actual |
26303 | 155.63 | 2024-04-28 | 82 | 1 | 8 | Actual |
24943 | 22.00 | 2024-03-29 | 82 | 1 | 6 | Actual |
6772 | 45.00 | 2022-10-30 | 82 | 1 | 3 | Actual |
13316 | 50.00 | 2023-03-30 | 82 | 1 | 8 | Budget |
6163 | 15.00 | 2022-09-29 | 82 | 2 | 6 | Actual |
19162 | 125.33 | 2023-09-29 | 82 | 1 | 8 | Actual |
38685 | 34.00 | 2025-03-30 | 82 | 6 | 6 | Actual |
18568 | 120.00 | 2023-09-29 | 82 | 1 | 3 | Actual |
9943 | 104.11 | 2022-12-28 | 82 | 1 | 8 | Actual |
10130 | 40.00 | 2023-01-28 | 82 | 1 | 3 | Budget |
14556 | 68.00 | 2023-05-30 | 82 | 6 | 3 | Actual |
16417 | 2.89 | 2023-06-30 | 82 | 1 | 12 | Actual |
38066 | 64.59 | 2025-02-27 | 82 | 6 | 12 | Actual |
7334 | 40.00 | 2022-10-30 | 82 | 3 | 6 | Budget |
29230 | 27.00 | 2024-07-29 | 82 | 7 | 3 | Actual |
35560 | 26.29 | 2024-12-28 | 82 | 3 | 11 | Actual |
5709 | 20.00 | 2022-09-29 | 82 | 6 | 3 | Budget |
22936 | 6.00 | 2024-01-28 | 82 | 2 | 6 | Actual |
2470 | 82.00 | 2022-06-30 | 82 | 1 | 4 | Actual |
16893 | 30.00 | 2023-07-30 | 82 | 3 | 6 | Actual |
30356 | 26.00 | 2024-08-29 | 82 | 7 | 3 | Actual |
18305 | 5.01 | 2023-08-30 | 82 | 2 | 11 | Actual |
13601 | 26.00 | 2023-04-29 | 82 | 7 | 3 | Actual |
30625 | 35.00 | 2024-08-29 | 82 | 3 | 6 | Actual |
221 | 70.00 | 2022-04-29 | 82 | 1 | 4 | Budget |
31803 | 17.00 | 2024-09-28 | 82 | 5 | 6 | Actual |
32133 | 24.16 | 2024-09-28 | 82 | 2 | 11 | Actual |
19716 | 55.00 | 2023-10-30 | 82 | 1 | 4 | Actual |
32013 | 73.81 | 2024-09-28 | 82 | 2 | 8 | Actual |
7018 | 50.00 | 2022-10-30 | 82 | 6 | 4 | Budget |
3263 | 20.00 | 2022-06-30 | 82 | 2 | 8 | Budget |
30802 | 79.00 | 2024-08-29 | 82 | 6 | 7 | Actual |
2841 | 43.00 | 2022-06-30 | 82 | 3 | 6 | Actual |
5974 | 50.00 | 2022-09-29 | 82 | 1 | 5 | Budget |
8876 | 38.96 | 2022-11-30 | 82 | 2 | 8 | Actual |
22283 | 46.54 | 2023-12-28 | 82 | 6 | 8 | Actual |
19843 | 38.00 | 2023-10-30 | 82 | 6 | 5 | Actual |
37422 | 11.00 | 2025-02-27 | 82 | 2 | 6 | Actual |
19190 | 55.63 | 2023-09-29 | 82 | 2 | 8 | Actual |
2528 | 50.00 | 2022-06-30 | 82 | 6 | 4 | Budget |
3135 | 40.00 | 2022-06-30 | 82 | 6 | 7 | Budget |
31985 | 137.45 | 2024-09-28 | 82 | 1 | 8 | Actual |
31510 | 121.00 | 2024-09-28 | 82 | 1 | 4 | Actual |
1675 | 10.00 | 2022-05-30 | 82 | 2 | 6 | Budget |
1406 | 50.00 | 2022-05-30 | 82 | 6 | 4 | Budget |
34233 | 134.42 | 2024-11-29 | 82 | 1 | 8 | Actual |
33639 | 98.00 | 2024-11-29 | 82 | 1 | 3 | Actual |
21481 | 15.65 | 2023-11-30 | 82 | 6 | 11 | Actual |
9621 | 20.00 | 2022-12-28 | 82 | 4 | 6 | Budget |
4990 | 30.00 | 2022-08-30 | 82 | 1 | 6 | Budget |
2423 | 10.00 | 2022-06-30 | 82 | 7 | 3 | Budget |
28139 | 69.00 | 2024-06-29 | 82 | 6 | 4 | Actual |
19540 | 3.95 | 2023-09-29 | 82 | 6 | 12 | Actual |
38742 | 114.00 | 2025-03-30 | 82 | 1 | 7 | Actual |
39037 | 36.93 | 2025-03-30 | 82 | 4 | 11 | Actual |
9803 | 60.00 | 2022-12-28 | 82 | 1 | 7 | Budget |
28232 | 73.00 | 2024-06-29 | 82 | 6 | 5 | Actual |
17190 | 52.60 | 2023-07-30 | 82 | 6 | 8 | Actual |
15023 | 84.00 | 2023-05-30 | 82 | 1 | 7 | Actual |
38835 | 135.93 | 2025-03-30 | 82 | 1 | 8 | Actual |
19597 | 96.00 | 2023-10-30 | 82 | 1 | 3 | Actual |
8358 | 40.00 | 2022-11-30 | 82 | 1 | 6 | Budget |
32669 | 85.00 | 2024-10-29 | 82 | 6 | 4 | Actual |
27657 | 13.53 | 2024-05-29 | 82 | 5 | 11 | Actual |
9667 | 10.00 | 2022-12-28 | 82 | 5 | 6 | Budget |
14407 | 2.89 | 2023-04-29 | 82 | 1 | 12 | Actual |
17391 | 23.10 | 2023-07-30 | 82 | 6 | 11 | Actual |
23941 | 5.00 | 2024-02-27 | 82 | 2 | 6 | Actual |
421 | 40.00 | 2022-04-29 | 82 | 6 | 5 | Budget |
23914 | 32.00 | 2024-02-27 | 82 | 1 | 6 | Actual |
5181 | 10.00 | 2022-08-30 | 82 | 5 | 6 | Budget |
14881 | 31.00 | 2023-05-30 | 82 | 3 | 6 | Actual |
9153 | 10.00 | 2022-12-28 | 82 | 7 | 3 | Budget |
37832 | 9.27 | 2025-02-27 | 82 | 2 | 11 | Actual |
27278 | 28.00 | 2024-05-29 | 82 | 6 | 6 | Actual |
18277 | 19.91 | 2023-08-30 | 82 | 1 | 11 | Actual |
27749 | 39.06 | 2024-05-29 | 82 | 1 | 12 | Actual |
33109 | 122.30 | 2024-10-29 | 82 | 1 | 8 | Actual |
11966 | 27.00 | 2023-02-27 | 82 | 6 | 6 | Actual |
35884 | 46.87 | 2024-12-28 | 82 | 6 | 13 | Actual |
5134 | 18.00 | 2022-08-30 | 82 | 4 | 6 | Actual |
34553 | 31.61 | 2024-11-29 | 82 | 1 | 12 | Actual |
6306 | 10.00 | 2022-09-29 | 82 | 5 | 6 | Budget |
3915 | 10.00 | 2022-07-30 | 82 | 2 | 6 | Budget |
13629 | 47.00 | 2023-04-29 | 82 | 1 | 4 | Actual |
22341 | 24.16 | 2023-12-28 | 82 | 1 | 11 | Actual |
31008 | 11.40 | 2024-08-29 | 82 | 2 | 11 | Actual |
18928 | 30.00 | 2023-09-29 | 82 | 3 | 6 | Actual |
18186 | 38.96 | 2023-08-30 | 82 | 2 | 8 | Actual |
21748 | 56.00 | 2023-12-28 | 82 | 1 | 4 | Actual |
16244 | 3.95 | 2023-06-30 | 82 | 2 | 11 | Actual |
24349 | 8.21 | 2024-02-27 | 82 | 2 | 11 | Actual |
11434 | 70.00 | 2023-02-27 | 82 | 1 | 4 | Budget |
3214 | 87.45 | 2022-06-30 | 82 | 1 | 8 | Actual |
30677 | 17.00 | 2024-08-29 | 82 | 5 | 6 | Actual |
23428 | 5.01 | 2024-01-28 | 82 | 5 | 11 | Actual |
29762 | 61.69 | 2024-07-29 | 82 | 2 | 8 | Actual |
1485 | 68.00 | 2022-05-30 | 82 | 1 | 5 | Actual |
22423 | 15.65 | 2023-12-28 | 82 | 4 | 11 | Actual |
37712 | 87.45 | 2025-02-27 | 82 | 2 | 8 | Actual |
16919 | 20.00 | 2023-07-30 | 82 | 4 | 6 | Actual |
26364 | 64.72 | 2024-04-28 | 82 | 6 | 8 | Actual |
893 | 40.00 | 2022-04-29 | 82 | 6 | 7 | Budget |
17035 | 68.00 | 2023-07-30 | 82 | 1 | 7 | Actual |
37746 | 84.42 | 2025-02-27 | 82 | 6 | 8 | Actual |
9525 | 14.00 | 2022-12-28 | 82 | 2 | 6 | Actual |
18660 | 13.00 | 2023-09-29 | 82 | 7 | 3 | Actual |
18900 | 11.00 | 2023-09-29 | 82 | 2 | 6 | Actual |
23551 | 3.95 | 2024-01-28 | 82 | 6 | 12 | Actual |
39336 | 60.90 | 2025-03-30 | 82 | 6 | 13 | Actual |
36326 | 26.00 | 2025-01-28 | 82 | 4 | 6 | Actual |
1548 | 38.00 | 2022-05-30 | 82 | 6 | 5 | Actual |
39184 | 16.72 | 2025-03-30 | 82 | 2 | 12 | Actual |
11765 | 20.00 | 2023-02-27 | 82 | 2 | 6 | Actual |
37946 | 34.80 | 2025-02-27 | 82 | 6 | 11 | Actual |
29471 | 11.00 | 2024-07-29 | 82 | 2 | 6 | Actual |
7626 | 54.00 | 2022-10-30 | 82 | 6 | 7 | Actual |
33523 | 38.09 | 2024-10-29 | 82 | 1 | 13 | Actual |
3540 | 11.00 | 2022-07-30 | 82 | 7 | 3 | Actual |
647 | 30.00 | 2022-04-29 | 82 | 4 | 6 | Budget |
12562 | 66.00 | 2023-03-30 | 82 | 1 | 4 | Actual |
17070 | 48.00 | 2023-07-30 | 82 | 6 | 7 | Actual |
4336 | 63.20 | 2022-07-30 | 82 | 1 | 8 | Actual |
22851 | 38.00 | 2024-01-28 | 82 | 6 | 5 | Actual |
33403 | 29.48 | 2024-10-29 | 82 | 1 | 12 | Actual |
37476 | 29.00 | 2025-02-27 | 82 | 4 | 6 | Actual |
15655 | 40.00 | 2023-06-30 | 82 | 6 | 4 | Actual |
7813 | 31.38 | 2022-10-30 | 82 | 6 | 8 | Actual |
9397 | 53.00 | 2022-12-28 | 82 | 6 | 5 | Actual |
15592 | 17.00 | 2023-06-30 | 82 | 7 | 3 | Actual |
35235 | 29.00 | 2024-12-28 | 82 | 6 | 6 | Actual |
9991 | 57.14 | 2022-12-28 | 82 | 2 | 8 | Actual |
28371 | 25.00 | 2024-06-29 | 82 | 4 | 6 | Actual |
17599 | 68.00 | 2023-08-30 | 82 | 6 | 3 | Actual |
20310 | 25.23 | 2023-10-30 | 82 | 1 | 11 | Actual |
36352 | 20.00 | 2025-01-28 | 82 | 5 | 6 | Actual |
15116 | 110.17 | 2023-05-30 | 82 | 1 | 8 | Actual |
10783 | 20.00 | 2023-01-28 | 82 | 5 | 6 | Actual |
12845 | 30.00 | 2023-03-30 | 82 | 1 | 6 | Budget |
26208 | 92.00 | 2024-04-28 | 82 | 1 | 7 | Actual |
24673 | 64.00 | 2024-03-29 | 82 | 6 | 3 | Actual |
600 | 40.00 | 2022-04-29 | 82 | 3 | 6 | Budget |
12703 | 50.00 | 2023-03-30 | 82 | 1 | 5 | Budget |
22964 | 29.00 | 2024-01-28 | 82 | 3 | 6 | Actual |
28843 | 28.42 | 2024-06-29 | 82 | 6 | 11 | Actual |
16359 | 13.53 | 2023-06-30 | 82 | 6 | 11 | Actual |
30148 | 20.55 | 2024-07-29 | 82 | 1 | 13 | Actual |
29909 | 32.67 | 2024-07-29 | 82 | 3 | 11 | Actual |
31836 | 29.00 | 2024-09-28 | 82 | 6 | 6 | Actual |
27138 | 29.00 | 2024-05-29 | 82 | 1 | 6 | Actual |
34700 | 48.62 | 2024-11-29 | 82 | 2 | 13 | Actual |
38955 | 46.50 | 2025-03-30 | 82 | 1 | 11 | Actual |
23608 | 95.00 | 2024-02-27 | 82 | 1 | 3 | Actual |
32457 | 41.60 | 2024-09-28 | 82 | 6 | 13 | Actual |
8456 | 40.00 | 2022-11-30 | 82 | 3 | 6 | Actual |
27548 | 51.82 | 2024-05-29 | 82 | 1 | 11 | Actual |
34025 | 27.00 | 2024-11-29 | 82 | 4 | 6 | Actual |
38182 | 76.69 | 2025-02-27 | 82 | 6 | 13 | Actual |
3400 | 38.00 | 2022-07-30 | 82 | 1 | 3 | Actual |
36915 | 43.31 | 2025-01-28 | 82 | 6 | 12 | Actual |
14733 | 56.00 | 2023-05-30 | 82 | 1 | 5 | Actual |
17156 | 37.45 | 2023-07-30 | 82 | 2 | 8 | Actual |
36683 | 19.91 | 2025-01-28 | 82 | 2 | 11 | Actual |
13758 | 33.00 | 2023-04-29 | 82 | 6 | 5 | Actual |
28963 | 44.38 | 2024-06-29 | 82 | 6 | 12 | Actual |
36655 | 58.21 | 2025-01-28 | 82 | 1 | 11 | Actual |
693 | 16.00 | 2022-04-29 | 82 | 5 | 6 | Actual |
11248 | 40.00 | 2023-02-27 | 82 | 1 | 3 | Budget |
27576 | 17.78 | 2024-05-29 | 82 | 2 | 11 | Actual |
7893 | 33.00 | 2022-11-30 | 82 | 1 | 3 | Actual |
18980 | 12.00 | 2023-09-29 | 82 | 5 | 6 | Actual |
4257 | 40.00 | 2022-07-30 | 82 | 6 | 7 | Budget |
13176 | 50.00 | 2023-03-30 | 82 | 1 | 7 | Budget |
9200 | 72.00 | 2022-12-28 | 82 | 1 | 4 | Actual |
23347 | 12.46 | 2024-01-28 | 82 | 2 | 11 | Actual |
18386 | 3.95 | 2023-08-30 | 82 | 5 | 11 | Actual |
3215 | 50.00 | 2022-06-30 | 82 | 1 | 8 | Budget |
32634 | 141.00 | 2024-10-29 | 82 | 1 | 4 | Actual |
30767 | 102.00 | 2024-08-29 | 82 | 1 | 7 | Actual |
27490 | 61.69 | 2024-05-29 | 82 | 6 | 8 | Actual |
11908 | 13.00 | 2023-02-27 | 82 | 5 | 6 | Actual |
20098 | 74.00 | 2023-10-30 | 82 | 1 | 7 | Actual |
16624 | 28.00 | 2023-07-30 | 82 | 7 | 3 | Actual |
20133 | 45.00 | 2023-10-30 | 82 | 6 | 7 | Actual |
10784 | 20.00 | 2023-01-28 | 82 | 5 | 6 | Budget |
30477 | 76.00 | 2024-08-29 | 82 | 1 | 5 | Actual |
38452 | 72.00 | 2025-03-30 | 82 | 1 | 5 | Actual |
11108 | 41.99 | 2023-01-28 | 82 | 2 | 8 | Actual |
38394 | 67.00 | 2025-03-30 | 82 | 6 | 4 | Actual |
34294 | 63.20 | 2024-11-29 | 82 | 6 | 8 | Actual |
20419 | 9.27 | 2023-10-30 | 82 | 5 | 11 | Actual |
33 | 40.00 | 2022-04-29 | 82 | 1 | 3 | Budget |
3463 | 23.00 | 2022-07-30 | 82 | 6 | 3 | Actual |
8877 | 30.00 | 2022-11-30 | 82 | 2 | 8 | Budget |
3136 | 39.00 | 2022-06-30 | 82 | 6 | 7 | Actual |
33051 | 79.00 | 2024-10-29 | 82 | 6 | 7 | Actual |
24730 | 12.00 | 2024-03-29 | 82 | 7 | 3 | Actual |
4660 | 12.00 | 2022-08-30 | 82 | 7 | 3 | Actual |
14826 | 26.00 | 2023-05-30 | 82 | 1 | 6 | Actual |
23227 | 43.51 | 2024-01-28 | 82 | 2 | 8 | Actual |
25819 | 77.00 | 2024-04-28 | 82 | 1 | 4 | Actual |
2471 | 70.00 | 2022-06-30 | 82 | 1 | 4 | Budget |
11387 | 6.00 | 2023-02-27 | 82 | 7 | 3 | Actual |
646 | 24.00 | 2022-04-29 | 82 | 4 | 6 | Actual |
2205 | 30.00 | 2022-05-30 | 82 | 6 | 8 | Budget |
6162 | 10.00 | 2022-09-29 | 82 | 2 | 6 | Budget |
13238 | 50.00 | 2023-03-30 | 82 | 6 | 7 | Budget |
Generated 2025-05-29 19:53:39.005 UTC