[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 721 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5134 | 18.00 | 2022-08-29 | 82 | 4 | 6 | Actual |
28755 | 26.29 | 2024-06-28 | 82 | 3 | 11 | Actual |
4771 | 51.00 | 2022-08-29 | 82 | 6 | 4 | Actual |
31096 | 36.93 | 2024-08-28 | 82 | 6 | 11 | Actual |
9261 | 56.00 | 2022-12-27 | 82 | 6 | 4 | Actual |
18900 | 11.00 | 2023-09-28 | 82 | 2 | 6 | Actual |
30299 | 69.00 | 2024-08-28 | 82 | 6 | 3 | Actual |
29386 | 66.00 | 2024-07-28 | 82 | 6 | 5 | Actual |
31777 | 22.00 | 2024-09-27 | 82 | 4 | 6 | Actual |
25914 | 67.00 | 2024-04-27 | 82 | 1 | 5 | Actual |
24850 | 41.00 | 2024-03-28 | 82 | 1 | 5 | Actual |
12562 | 66.00 | 2023-03-29 | 82 | 1 | 4 | Actual |
17684 | 50.00 | 2023-08-29 | 82 | 1 | 4 | Actual |
2666 | 57.00 | 2022-06-29 | 82 | 6 | 5 | Actual |
14826 | 26.00 | 2023-05-29 | 82 | 1 | 6 | Actual |
36854 | 27.36 | 2025-01-27 | 82 | 1 | 12 | Actual |
13096 | 30.00 | 2023-03-29 | 82 | 6 | 6 | Budget |
5240 | 32.00 | 2022-08-29 | 82 | 6 | 6 | Actual |
25553 | 2.89 | 2024-03-28 | 82 | 1 | 12 | Actual |
3215 | 50.00 | 2022-06-29 | 82 | 1 | 8 | Budget |
15887 | 18.00 | 2023-06-29 | 82 | 4 | 6 | Actual |
24758 | 63.00 | 2024-03-28 | 82 | 1 | 4 | Actual |
22039 | 12.00 | 2023-12-27 | 82 | 5 | 6 | Actual |
29499 | 44.00 | 2024-07-28 | 82 | 3 | 6 | Actual |
26064 | 29.00 | 2024-04-27 | 82 | 3 | 6 | Actual |
16244 | 3.95 | 2023-06-29 | 82 | 2 | 11 | Actual |
21959 | 8.00 | 2023-12-27 | 82 | 2 | 6 | Actual |
22423 | 15.65 | 2023-12-27 | 82 | 4 | 11 | Actual |
25495 | 19.91 | 2024-03-28 | 82 | 6 | 11 | Actual |
31301 | 45.11 | 2024-08-28 | 82 | 2 | 13 | Actual |
34175 | 63.00 | 2024-11-28 | 82 | 6 | 7 | Actual |
36710 | 26.29 | 2025-01-27 | 82 | 3 | 11 | Actual |
2888 | 29.00 | 2022-06-29 | 82 | 4 | 6 | Actual |
2528 | 50.00 | 2022-06-29 | 82 | 6 | 4 | Budget |
6035 | 50.00 | 2022-09-28 | 82 | 6 | 5 | Budget |
7813 | 31.38 | 2022-10-29 | 82 | 6 | 8 | Actual |
14613 | 12.00 | 2023-05-29 | 82 | 7 | 3 | Actual |
4912 | 47.00 | 2022-08-29 | 82 | 6 | 5 | Actual |
27603 | 37.99 | 2024-05-28 | 82 | 3 | 11 | Actual |
35002 | 95.00 | 2024-12-27 | 82 | 1 | 5 | Actual |
27138 | 29.00 | 2024-05-28 | 82 | 1 | 6 | Actual |
17248 | 20.97 | 2023-07-29 | 82 | 1 | 11 | Actual |
3322 | 45.02 | 2022-06-29 | 82 | 6 | 8 | Actual |
11308 | 20.00 | 2023-02-26 | 82 | 6 | 3 | Budget |
11435 | 74.00 | 2023-02-26 | 82 | 1 | 4 | Actual |
35884 | 46.87 | 2024-12-27 | 82 | 6 | 13 | Actual |
10689 | 40.00 | 2023-01-27 | 82 | 3 | 6 | Budget |
37859 | 33.74 | 2025-02-26 | 82 | 3 | 11 | Actual |
11637 | 50.00 | 2023-02-26 | 82 | 6 | 5 | Budget |
27928 | 69.67 | 2024-05-28 | 82 | 6 | 13 | Actual |
27630 | 28.42 | 2024-05-28 | 82 | 4 | 11 | Actual |
6958 | 63.00 | 2022-10-29 | 82 | 1 | 4 | Actual |
9260 | 50.00 | 2022-12-27 | 82 | 6 | 4 | Budget |
2096 | 75.32 | 2022-05-29 | 82 | 1 | 8 | Actual |
17599 | 68.00 | 2023-08-29 | 82 | 6 | 3 | Actual |
1406 | 50.00 | 2022-05-29 | 82 | 6 | 4 | Budget |
13097 | 29.00 | 2023-03-29 | 82 | 6 | 6 | Actual |
15023 | 84.00 | 2023-05-29 | 82 | 1 | 7 | Actual |
693 | 16.00 | 2022-04-28 | 82 | 5 | 6 | Actual |
23049 | 27.00 | 2024-01-27 | 82 | 6 | 6 | Actual |
12765 | 50.00 | 2023-03-29 | 82 | 6 | 5 | Budget |
30860 | 170.78 | 2024-08-28 | 82 | 1 | 8 | Actual |
18332 | 11.40 | 2023-08-29 | 82 | 3 | 11 | Actual |
35150 | 38.00 | 2024-12-27 | 82 | 3 | 6 | Actual |
7097 | 50.00 | 2022-10-29 | 82 | 1 | 5 | Budget |
38124 | 32.83 | 2025-02-26 | 82 | 1 | 13 | Actual |
11060 | 84.42 | 2023-01-27 | 82 | 1 | 8 | Actual |
17357 | 5.01 | 2023-07-29 | 82 | 5 | 11 | Actual |
35413 | 63.20 | 2024-12-27 | 82 | 2 | 8 | Actual |
4708 | 68.00 | 2022-08-29 | 82 | 1 | 4 | Actual |
23347 | 12.46 | 2024-01-27 | 82 | 2 | 11 | Actual |
23199 | 82.90 | 2024-01-27 | 82 | 1 | 8 | Actual |
22514 | 1.82 | 2023-12-27 | 82 | 1 | 12 | Actual |
17449 | 1.82 | 2023-07-29 | 82 | 1 | 12 | Actual |
28020 | 73.00 | 2024-06-28 | 82 | 6 | 3 | Actual |
1626 | 32.00 | 2022-05-29 | 82 | 1 | 6 | Actual |
12515 | 10.00 | 2023-03-29 | 82 | 7 | 3 | Budget |
31035 | 33.74 | 2024-08-28 | 82 | 3 | 11 | Actual |
22547 | 5.01 | 2023-12-27 | 82 | 6 | 12 | Actual |
21447 | 3.95 | 2023-11-29 | 82 | 5 | 11 | Actual |
11108 | 41.99 | 2023-01-27 | 82 | 2 | 8 | Actual |
32727 | 84.00 | 2024-10-28 | 82 | 1 | 5 | Actual |
6506 | 51.00 | 2022-09-28 | 82 | 6 | 7 | Actual |
13507 | 98.00 | 2023-04-28 | 82 | 1 | 3 | Actual |
36764 | 12.46 | 2025-01-27 | 82 | 5 | 11 | Actual |
6584 | 50.00 | 2022-09-28 | 82 | 1 | 8 | Budget |
11907 | 20.00 | 2023-02-26 | 82 | 5 | 6 | Budget |
6832 | 30.00 | 2022-10-29 | 82 | 6 | 3 | Actual |
21481 | 15.65 | 2023-11-29 | 82 | 6 | 11 | Actual |
12766 | 36.00 | 2023-03-29 | 82 | 6 | 5 | Actual |
23016 | 19.00 | 2024-01-27 | 82 | 5 | 6 | Actual |
33017 | 115.00 | 2024-10-28 | 82 | 1 | 7 | Actual |
22222 | 84.42 | 2023-12-27 | 82 | 1 | 8 | Actual |
34352 | 62.46 | 2024-11-28 | 82 | 1 | 11 | Actual |
894 | 41.00 | 2022-04-28 | 82 | 6 | 7 | Actual |
19597 | 96.00 | 2023-10-29 | 82 | 1 | 3 | Actual |
8749 | 48.00 | 2022-11-29 | 82 | 6 | 7 | Actual |
31390 | 115.00 | 2024-09-27 | 82 | 1 | 3 | Actual |
34881 | 27.00 | 2024-12-27 | 82 | 7 | 3 | Actual |
1162 | 41.00 | 2022-05-29 | 82 | 1 | 3 | Actual |
1407 | 44.00 | 2022-05-29 | 82 | 6 | 4 | Actual |
36442 | 118.00 | 2025-01-27 | 82 | 1 | 7 | Actual |
8688 | 60.00 | 2022-11-29 | 82 | 1 | 7 | Budget |
12045 | 50.00 | 2023-02-26 | 82 | 1 | 7 | Budget |
16745 | 53.00 | 2023-07-29 | 82 | 1 | 5 | Actual |
8217 | 50.00 | 2022-11-29 | 82 | 1 | 5 | Budget |
19364 | 11.40 | 2023-09-28 | 82 | 4 | 11 | Actual |
9397 | 53.00 | 2022-12-27 | 82 | 6 | 5 | Actual |
11908 | 13.00 | 2023-02-26 | 82 | 5 | 6 | Actual |
9476 | 40.00 | 2022-12-27 | 82 | 1 | 6 | Budget |
28139 | 69.00 | 2024-06-28 | 82 | 6 | 4 | Actual |
20219 | 51.08 | 2023-10-29 | 82 | 2 | 8 | Actual |
15178 | 48.05 | 2023-05-29 | 82 | 6 | 8 | Actual |
6694 | 43.51 | 2022-09-28 | 82 | 6 | 8 | Actual |
10456 | 51.00 | 2023-01-27 | 82 | 1 | 5 | Actual |
4384 | 51.08 | 2022-07-29 | 82 | 2 | 8 | Actual |
502 | 38.00 | 2022-04-28 | 82 | 1 | 6 | Actual |
10783 | 20.00 | 2023-01-27 | 82 | 5 | 6 | Actual |
34025 | 27.00 | 2024-11-28 | 82 | 4 | 6 | Actual |
25819 | 77.00 | 2024-04-27 | 82 | 1 | 4 | Actual |
32960 | 37.00 | 2024-10-28 | 82 | 6 | 6 | Actual |
10592 | 34.00 | 2023-01-27 | 82 | 1 | 6 | Actual |
32762 | 81.00 | 2024-10-28 | 82 | 6 | 5 | Actual |
422 | 40.00 | 2022-04-28 | 82 | 6 | 5 | Actual |
22724 | 60.00 | 2024-01-27 | 82 | 1 | 4 | Actual |
9339 | 50.00 | 2022-12-27 | 82 | 1 | 5 | Budget |
6114 | 30.00 | 2022-09-28 | 82 | 1 | 6 | Budget |
28371 | 25.00 | 2024-06-28 | 82 | 4 | 6 | Actual |
28843 | 28.42 | 2024-06-28 | 82 | 6 | 11 | Actual |
37302 | 86.00 | 2025-02-26 | 82 | 1 | 5 | Actual |
27335 | 95.00 | 2024-05-28 | 82 | 1 | 7 | Actual |
16417 | 2.89 | 2023-06-29 | 82 | 1 | 12 | Actual |
361 | 49.00 | 2022-04-28 | 82 | 1 | 5 | Actual |
3541 | 10.00 | 2022-07-29 | 82 | 7 | 3 | Budget |
23551 | 3.95 | 2024-01-27 | 82 | 6 | 12 | Actual |
36094 | 81.00 | 2025-01-27 | 82 | 6 | 4 | Actual |
11497 | 50.00 | 2023-02-26 | 82 | 6 | 4 | Budget |
28809 | 7.14 | 2024-06-28 | 82 | 5 | 11 | Actual |
3462 | 20.00 | 2022-07-29 | 82 | 6 | 3 | Budget |
29584 | 29.00 | 2024-07-28 | 82 | 6 | 6 | Actual |
17128 | 90.48 | 2023-07-29 | 82 | 1 | 8 | Actual |
36245 | 43.00 | 2025-01-27 | 82 | 1 | 6 | Actual |
10514 | 42.00 | 2023-01-27 | 82 | 6 | 5 | Actual |
26927 | 27.00 | 2024-05-28 | 82 | 7 | 3 | Actual |
19843 | 38.00 | 2023-10-29 | 82 | 6 | 5 | Actual |
16687 | 35.00 | 2023-07-29 | 82 | 6 | 4 | Actual |
15410 | 2.89 | 2023-05-29 | 82 | 1 | 12 | Actual |
25024 | 19.00 | 2024-03-28 | 82 | 4 | 6 | Actual |
36272 | 11.00 | 2025-01-27 | 82 | 2 | 6 | Actual |
13758 | 33.00 | 2023-04-28 | 82 | 6 | 5 | Actual |
12624 | 50.00 | 2023-03-29 | 82 | 6 | 4 | Budget |
12436 | 22.00 | 2023-03-29 | 82 | 6 | 3 | Actual |
20098 | 74.00 | 2023-10-29 | 82 | 1 | 7 | Actual |
3788 | 59.00 | 2022-07-29 | 82 | 6 | 5 | Actual |
24998 | 34.00 | 2024-03-28 | 82 | 3 | 6 | Actual |
31216 | 53.95 | 2024-08-28 | 82 | 6 | 12 | Actual |
38066 | 64.59 | 2025-02-26 | 82 | 6 | 12 | Actual |
16652 | 70.00 | 2023-07-29 | 82 | 1 | 4 | Actual |
27777 | 8.21 | 2024-05-28 | 82 | 2 | 12 | Actual |
36882 | 7.14 | 2025-01-27 | 82 | 2 | 12 | Actual |
29762 | 61.69 | 2024-07-28 | 82 | 2 | 8 | Actual |
3963 | 39.00 | 2022-07-29 | 82 | 3 | 6 | Actual |
34380 | 12.46 | 2024-11-28 | 82 | 2 | 11 | Actual |
22129 | 63.00 | 2023-12-27 | 82 | 1 | 7 | Actual |
10842 | 33.00 | 2023-01-27 | 82 | 6 | 6 | Actual |
31696 | 36.00 | 2024-09-27 | 82 | 1 | 6 | Actual |
2994 | 30.00 | 2022-06-29 | 82 | 6 | 6 | Budget |
27193 | 43.00 | 2024-05-28 | 82 | 3 | 6 | Actual |
12893 | 10.00 | 2023-03-29 | 82 | 2 | 6 | Budget |
23914 | 32.00 | 2024-02-26 | 82 | 1 | 6 | Actual |
30356 | 26.00 | 2024-08-28 | 82 | 7 | 3 | Actual |
10593 | 30.00 | 2023-01-27 | 82 | 1 | 6 | Budget |
35202 | 15.00 | 2024-12-27 | 82 | 5 | 6 | Actual |
550 | 13.00 | 2022-04-28 | 82 | 2 | 6 | Actual |
8549 | 21.00 | 2022-11-29 | 82 | 5 | 6 | Actual |
24053 | 19.00 | 2024-02-26 | 82 | 6 | 6 | Actual |
12988 | 30.00 | 2023-03-29 | 82 | 4 | 6 | Budget |
38004 | 25.23 | 2025-02-26 | 82 | 1 | 12 | Actual |
30090 | 49.70 | 2024-07-28 | 82 | 6 | 12 | Actual |
18928 | 30.00 | 2023-09-28 | 82 | 3 | 6 | Actual |
5647 | 40.00 | 2022-09-28 | 82 | 1 | 3 | Budget |
2607 | 57.00 | 2022-06-29 | 82 | 1 | 5 | Actual |
28901 | 36.93 | 2024-06-28 | 82 | 1 | 12 | Actual |
15318 | 14.59 | 2023-05-29 | 82 | 4 | 11 | Actual |
20781 | 42.00 | 2023-11-29 | 82 | 6 | 4 | Actual |
38835 | 135.93 | 2025-03-29 | 82 | 1 | 8 | Actual |
9668 | 12.00 | 2022-12-27 | 82 | 5 | 6 | Actual |
38182 | 76.69 | 2025-02-26 | 82 | 6 | 13 | Actual |
33229 | 53.95 | 2024-10-28 | 82 | 1 | 11 | Actual |
8502 | 20.00 | 2022-11-29 | 82 | 4 | 6 | Budget |
8031 | 10.00 | 2022-11-29 | 82 | 7 | 3 | Budget |
15806 | 29.00 | 2023-06-29 | 82 | 1 | 6 | Actual |
31927 | 89.00 | 2024-09-27 | 82 | 6 | 7 | Actual |
38685 | 34.00 | 2025-03-29 | 82 | 6 | 6 | Actual |
27985 | 114.00 | 2024-06-28 | 82 | 1 | 3 | Actual |
9525 | 14.00 | 2022-12-27 | 82 | 2 | 6 | Actual |
26149 | 19.00 | 2024-04-27 | 82 | 6 | 6 | Actual |
5646 | 32.00 | 2022-09-28 | 82 | 1 | 3 | Actual |
20538 | 1.82 | 2023-10-29 | 82 | 2 | 12 | Actual |
7892 | 40.00 | 2022-11-29 | 82 | 1 | 3 | Budget |
2470 | 82.00 | 2022-06-29 | 82 | 1 | 4 | Actual |
22250 | 43.51 | 2023-12-27 | 82 | 2 | 8 | Actual |
5135 | 30.00 | 2022-08-29 | 82 | 4 | 6 | Budget |
7236 | 38.00 | 2022-10-29 | 82 | 1 | 6 | Actual |
15058 | 65.00 | 2023-05-29 | 82 | 6 | 7 | Actual |
2529 | 42.00 | 2022-06-29 | 82 | 6 | 4 | Actual |
25732 | 61.00 | 2024-04-27 | 82 | 6 | 3 | Actual |
14768 | 35.00 | 2023-05-29 | 82 | 6 | 5 | Actual |
38487 | 84.00 | 2025-03-29 | 82 | 6 | 5 | Actual |
28929 | 7.14 | 2024-06-28 | 82 | 2 | 12 | Actual |
3540 | 11.00 | 2022-07-29 | 82 | 7 | 3 | Actual |
5320 | 60.00 | 2022-08-29 | 82 | 1 | 7 | Budget |
30512 | 68.00 | 2024-08-28 | 82 | 6 | 5 | Actual |
38394 | 67.00 | 2025-03-29 | 82 | 6 | 4 | Actual |
5506 | 30.00 | 2022-08-29 | 82 | 2 | 8 | Budget |
30980 | 43.31 | 2024-08-28 | 82 | 1 | 11 | Actual |
35176 | 22.00 | 2024-12-27 | 82 | 4 | 6 | Actual |
9725 | 30.00 | 2022-12-27 | 82 | 6 | 6 | Budget |
11860 | 25.00 | 2023-02-26 | 82 | 4 | 6 | Actual |
24730 | 12.00 | 2024-03-28 | 82 | 7 | 3 | Actual |
8455 | 40.00 | 2022-11-29 | 82 | 3 | 6 | Budget |
3915 | 10.00 | 2022-07-29 | 82 | 2 | 6 | Budget |
18386 | 3.95 | 2023-08-29 | 82 | 5 | 11 | Actual |
14017 | 56.00 | 2023-04-28 | 82 | 1 | 7 | Actual |
8829 | 66.23 | 2022-11-29 | 82 | 1 | 8 | Actual |
26989 | 68.00 | 2024-05-28 | 82 | 6 | 4 | Actual |
6365 | 30.00 | 2022-09-28 | 82 | 6 | 6 | Budget |
12942 | 36.00 | 2023-03-29 | 82 | 3 | 6 | Actual |
30056 | 7.14 | 2024-07-28 | 82 | 2 | 12 | Actual |
4337 | 50.00 | 2022-07-29 | 82 | 1 | 8 | Budget |
5568 | 40.48 | 2022-08-29 | 82 | 6 | 8 | Actual |
8359 | 44.00 | 2022-11-29 | 82 | 1 | 6 | Actual |
14853 | 10.00 | 2023-05-29 | 82 | 2 | 6 | Actual |
24522 | 2.89 | 2024-02-26 | 82 | 1 | 12 | Actual |
35122 | 13.00 | 2024-12-27 | 82 | 2 | 6 | Actual |
15535 | 56.00 | 2023-06-29 | 82 | 6 | 3 | Actual |
32047 | 73.81 | 2024-09-27 | 82 | 6 | 8 | Actual |
1817 | 12.00 | 2022-05-29 | 82 | 5 | 6 | Actual |
38331 | 18.00 | 2025-03-29 | 82 | 7 | 3 | Actual |
24376 | 11.40 | 2024-02-26 | 82 | 3 | 11 | Actual |
33674 | 59.00 | 2024-11-28 | 82 | 6 | 3 | Actual |
7565 | 75.00 | 2022-10-29 | 82 | 1 | 7 | Actual |
11814 | 40.00 | 2023-02-26 | 82 | 3 | 6 | Budget |
22851 | 38.00 | 2024-01-27 | 82 | 6 | 5 | Actual |
503 | 30.00 | 2022-04-28 | 82 | 1 | 6 | Budget |
39010 | 20.97 | 2025-03-29 | 82 | 3 | 11 | Actual |
36326 | 26.00 | 2025-01-27 | 82 | 4 | 6 | Actual |
32875 | 37.00 | 2024-10-28 | 82 | 3 | 6 | Actual |
Generated 2025-05-28 18:35:27.747 UTC