[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 749 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14465 | 5.01 | 2022-10-11 | 82 | 6 | 12 | Actual |
14881 | 31.00 | 2022-11-11 | 82 | 3 | 6 | Actual |
31425 | 62.00 | 2024-03-12 | 82 | 6 | 3 | Actual |
2144 | 43.51 | 2021-11-11 | 82 | 2 | 8 | Actual |
11576 | 50.00 | 2022-08-11 | 82 | 1 | 5 | Budget |
39184 | 16.72 | 2024-09-11 | 82 | 2 | 12 | Actual |
19843 | 38.00 | 2023-04-13 | 82 | 6 | 5 | Actual |
11170 | 43.51 | 2022-07-12 | 82 | 6 | 8 | Actual |
26778 | 46.87 | 2023-10-11 | 82 | 6 | 13 | Actual |
21393 | 16.72 | 2023-05-14 | 82 | 3 | 11 | Actual |
8608 | 32.00 | 2022-05-14 | 82 | 6 | 6 | Actual |
29444 | 32.00 | 2024-01-11 | 82 | 1 | 6 | Actual |
14522 | 85.00 | 2022-11-11 | 82 | 1 | 3 | Actual |
17684 | 50.00 | 2023-02-11 | 82 | 1 | 4 | Actual |
6114 | 30.00 | 2022-03-13 | 82 | 1 | 6 | Budget |
1347 | 70.00 | 2021-11-11 | 82 | 1 | 4 | Budget |
24850 | 41.00 | 2023-09-11 | 82 | 1 | 5 | Actual |
7019 | 46.00 | 2022-04-13 | 82 | 6 | 4 | Actual |
25140 | 87.00 | 2023-09-11 | 82 | 1 | 7 | Actual |
20931 | 23.00 | 2023-05-14 | 82 | 1 | 6 | Actual |
3729 | 48.00 | 2022-01-11 | 82 | 1 | 5 | Actual |
752 | 30.00 | 2021-10-11 | 82 | 6 | 6 | Budget |
30625 | 35.00 | 2024-02-11 | 82 | 3 | 6 | Actual |
11169 | 30.00 | 2022-07-12 | 82 | 6 | 8 | Budget |
4258 | 48.00 | 2022-01-11 | 82 | 6 | 7 | Actual |
5974 | 50.00 | 2022-03-13 | 82 | 1 | 5 | Budget |
32305 | 35.87 | 2024-03-12 | 82 | 1 | 12 | Actual |
26479 | 14.59 | 2023-10-11 | 82 | 3 | 11 | Actual |
37859 | 33.74 | 2024-08-11 | 82 | 3 | 11 | Actual |
26567 | 15.65 | 2023-10-11 | 82 | 6 | 11 | Actual |
8358 | 40.00 | 2022-05-14 | 82 | 1 | 6 | Budget |
32013 | 73.81 | 2024-03-12 | 82 | 2 | 8 | Actual |
26533 | 2.89 | 2023-10-11 | 82 | 5 | 11 | Actual |
2665 | 40.00 | 2021-12-12 | 82 | 6 | 5 | Budget |
12703 | 50.00 | 2022-09-11 | 82 | 1 | 5 | Budget |
14966 | 22.00 | 2022-11-11 | 82 | 6 | 6 | Actual |
11814 | 40.00 | 2022-08-11 | 82 | 3 | 6 | Budget |
6443 | 75.00 | 2022-03-13 | 82 | 1 | 7 | Actual |
32901 | 27.00 | 2024-04-12 | 82 | 4 | 6 | Actual |
23763 | 47.00 | 2023-08-11 | 82 | 6 | 4 | Actual |
34261 | 81.39 | 2024-05-13 | 82 | 2 | 8 | Actual |
2793 | 10.00 | 2021-12-12 | 82 | 2 | 6 | Budget |
20008 | 13.00 | 2023-04-13 | 82 | 5 | 6 | Actual |
23401 | 15.65 | 2023-07-12 | 82 | 4 | 11 | Actual |
28197 | 76.00 | 2023-12-12 | 82 | 1 | 5 | Actual |
502 | 38.00 | 2021-10-11 | 82 | 1 | 6 | Actual |
24885 | 42.00 | 2023-09-11 | 82 | 6 | 5 | Actual |
28522 | 71.00 | 2023-12-12 | 82 | 6 | 7 | Actual |
30207 | 45.11 | 2024-01-11 | 82 | 6 | 13 | Actual |
34294 | 63.20 | 2024-05-13 | 82 | 6 | 8 | Actual |
6163 | 15.00 | 2022-03-13 | 82 | 2 | 6 | Actual |
23969 | 33.00 | 2023-08-11 | 82 | 3 | 6 | Actual |
10783 | 20.00 | 2022-07-12 | 82 | 5 | 6 | Actual |
22724 | 60.00 | 2023-07-12 | 82 | 1 | 4 | Actual |
38626 | 22.00 | 2024-09-11 | 82 | 4 | 6 | Actual |
17276 | 8.21 | 2023-01-11 | 82 | 2 | 11 | Actual |
9201 | 70.00 | 2022-06-11 | 82 | 1 | 4 | Budget |
34380 | 12.46 | 2024-05-13 | 82 | 2 | 11 | Actual |
34824 | 64.00 | 2024-06-11 | 82 | 6 | 3 | Actual |
12765 | 50.00 | 2022-09-11 | 82 | 6 | 5 | Budget |
18928 | 30.00 | 2023-03-13 | 82 | 3 | 6 | Actual |
22250 | 43.51 | 2023-06-11 | 82 | 2 | 8 | Actual |
31603 | 80.00 | 2024-03-12 | 82 | 1 | 5 | Actual |
30477 | 76.00 | 2024-02-11 | 82 | 1 | 5 | Actual |
32514 | 98.00 | 2024-04-12 | 82 | 1 | 3 | Actual |
15861 | 33.00 | 2022-12-12 | 82 | 3 | 6 | Actual |
18332 | 11.40 | 2023-02-11 | 82 | 3 | 11 | Actual |
30056 | 7.14 | 2024-01-11 | 82 | 2 | 12 | Actual |
13036 | 22.00 | 2022-09-11 | 82 | 5 | 6 | Actual |
13237 | 50.00 | 2022-09-11 | 82 | 6 | 7 | Actual |
20781 | 42.00 | 2023-05-14 | 82 | 6 | 4 | Actual |
34789 | 107.00 | 2024-06-11 | 82 | 1 | 3 | Actual |
32214 | 11.40 | 2024-03-12 | 82 | 5 | 11 | Actual |
2344 | 30.00 | 2021-12-12 | 82 | 6 | 3 | Budget |
3400 | 38.00 | 2022-01-11 | 82 | 1 | 3 | Actual |
32105 | 49.70 | 2024-03-12 | 82 | 1 | 11 | Actual |
6259 | 33.00 | 2022-03-13 | 82 | 4 | 6 | Actual |
35385 | 134.42 | 2024-06-11 | 82 | 1 | 8 | Actual |
9074 | 25.00 | 2022-06-11 | 82 | 6 | 3 | Actual |
10690 | 40.00 | 2022-07-12 | 82 | 3 | 6 | Actual |
21720 | 12.00 | 2023-06-11 | 82 | 7 | 3 | Actual |
34881 | 27.00 | 2024-06-11 | 82 | 7 | 3 | Actual |
17156 | 37.45 | 2023-01-11 | 82 | 2 | 8 | Actual |
2529 | 42.00 | 2021-12-12 | 82 | 6 | 4 | Actual |
33944 | 38.00 | 2024-05-13 | 82 | 1 | 6 | Actual |
4257 | 40.00 | 2022-01-11 | 82 | 6 | 7 | Budget |
14112 | 98.05 | 2022-10-11 | 82 | 1 | 8 | Actual |
17599 | 68.00 | 2023-02-11 | 82 | 6 | 3 | Actual |
7285 | 20.00 | 2022-04-13 | 82 | 2 | 6 | Budget |
27138 | 29.00 | 2023-11-11 | 82 | 1 | 6 | Actual |
24730 | 12.00 | 2023-09-11 | 82 | 7 | 3 | Actual |
36882 | 7.14 | 2024-07-12 | 82 | 2 | 12 | Actual |
7097 | 50.00 | 2022-04-13 | 82 | 1 | 5 | Budget |
6959 | 70.00 | 2022-04-13 | 82 | 1 | 4 | Budget |
4336 | 63.20 | 2022-01-11 | 82 | 1 | 8 | Actual |
28317 | 10.00 | 2023-12-12 | 82 | 2 | 6 | Actual |
6694 | 43.51 | 2022-03-13 | 82 | 6 | 8 | Actual |
22013 | 22.00 | 2023-06-11 | 82 | 4 | 6 | Actual |
19928 | 10.00 | 2023-04-13 | 82 | 2 | 6 | Actual |
2345 | 21.00 | 2021-12-12 | 82 | 6 | 3 | Actual |
4583 | 21.00 | 2022-02-11 | 82 | 6 | 3 | Actual |
4197 | 45.00 | 2022-01-11 | 82 | 1 | 7 | Actual |
1724 | 40.00 | 2021-11-11 | 82 | 3 | 6 | Budget |
7565 | 75.00 | 2022-04-13 | 82 | 1 | 7 | Actual |
23643 | 52.00 | 2023-08-11 | 82 | 6 | 3 | Actual |
31301 | 45.11 | 2024-02-11 | 82 | 2 | 13 | Actual |
24430 | 3.95 | 2023-08-11 | 82 | 5 | 11 | Actual |
37000 | 52.13 | 2024-07-12 | 82 | 2 | 13 | Actual |
36973 | 46.87 | 2024-07-12 | 82 | 1 | 13 | Actual |
1486 | 60.00 | 2021-11-11 | 82 | 1 | 5 | Budget |
3867 | 30.00 | 2022-01-11 | 82 | 1 | 6 | Budget |
13365 | 30.00 | 2022-09-11 | 82 | 2 | 8 | Budget |
37626 | 87.00 | 2024-08-11 | 82 | 6 | 7 | Actual |
35851 | 48.62 | 2024-06-11 | 82 | 2 | 13 | Actual |
12374 | 36.00 | 2022-09-11 | 82 | 1 | 3 | Actual |
21447 | 3.95 | 2023-05-14 | 82 | 5 | 11 | Actual |
11309 | 26.00 | 2022-08-11 | 82 | 6 | 3 | Actual |
9991 | 57.14 | 2022-06-11 | 82 | 2 | 8 | Actual |
20538 | 1.82 | 2023-04-13 | 82 | 2 | 12 | Actual |
36245 | 43.00 | 2024-07-12 | 82 | 1 | 6 | Actual |
9668 | 12.00 | 2022-06-11 | 82 | 5 | 6 | Actual |
32 | 35.00 | 2021-10-11 | 82 | 1 | 3 | Actual |
8217 | 50.00 | 2022-05-14 | 82 | 1 | 5 | Budget |
32339 | 48.63 | 2024-03-12 | 82 | 6 | 12 | Actual |
23519 | 3.95 | 2023-07-12 | 82 | 1 | 12 | Actual |
32847 | 10.00 | 2024-04-12 | 82 | 2 | 6 | Actual |
38983 | 20.97 | 2024-09-11 | 82 | 2 | 11 | Actual |
29525 | 25.00 | 2024-01-11 | 82 | 4 | 6 | Actual |
3401 | 40.00 | 2022-01-11 | 82 | 1 | 3 | Budget |
5786 | 12.00 | 2022-03-13 | 82 | 7 | 3 | Actual |
21539 | 2.89 | 2023-05-14 | 82 | 1 | 12 | Actual |
36352 | 20.00 | 2024-07-12 | 82 | 5 | 6 | Actual |
7625 | 50.00 | 2022-04-13 | 82 | 6 | 7 | Budget |
13175 | 50.00 | 2022-09-11 | 82 | 1 | 7 | Actual |
19597 | 96.00 | 2023-04-13 | 82 | 1 | 3 | Actual |
31390 | 115.00 | 2024-03-12 | 82 | 1 | 3 | Actual |
23551 | 3.95 | 2023-07-12 | 82 | 6 | 12 | Actual |
22514 | 1.82 | 2023-06-11 | 82 | 1 | 12 | Actual |
6036 | 47.00 | 2022-03-13 | 82 | 6 | 5 | Actual |
5895 | 38.00 | 2022-03-13 | 82 | 6 | 4 | Actual |
5507 | 46.54 | 2022-02-11 | 82 | 2 | 8 | Actual |
6833 | 30.00 | 2022-04-13 | 82 | 6 | 3 | Budget |
27193 | 43.00 | 2023-11-11 | 82 | 3 | 6 | Actual |
34909 | 129.00 | 2024-06-11 | 82 | 1 | 4 | Actual |
33886 | 77.00 | 2024-05-13 | 82 | 6 | 5 | Actual |
18900 | 11.00 | 2023-03-13 | 82 | 2 | 6 | Actual |
22072 | 25.00 | 2023-06-11 | 82 | 6 | 6 | Actual |
19104 | 74.00 | 2023-03-13 | 82 | 6 | 7 | Actual |
21932 | 22.00 | 2023-06-11 | 82 | 1 | 6 | Actual |
35587 | 25.23 | 2024-06-11 | 82 | 4 | 11 | Actual |
22283 | 46.54 | 2023-06-11 | 82 | 6 | 8 | Actual |
20746 | 69.00 | 2023-05-14 | 82 | 1 | 4 | Actual |
36737 | 24.16 | 2024-07-12 | 82 | 4 | 11 | Actual |
14933 | 15.00 | 2022-11-11 | 82 | 5 | 6 | Actual |
35447 | 73.81 | 2024-06-11 | 82 | 6 | 8 | Actual |
10982 | 51.00 | 2022-07-12 | 82 | 6 | 7 | Actual |
23700 | 12.00 | 2023-08-11 | 82 | 7 | 3 | Actual |
4771 | 51.00 | 2022-02-11 | 82 | 6 | 4 | Actual |
8549 | 21.00 | 2022-05-14 | 82 | 5 | 6 | Actual |
30802 | 79.00 | 2024-02-11 | 82 | 6 | 7 | Actual |
1957 | 54.00 | 2021-11-11 | 82 | 1 | 7 | Actual |
38572 | 17.00 | 2024-09-11 | 82 | 2 | 6 | Actual |
36032 | 20.00 | 2024-07-12 | 82 | 7 | 3 | Actual |
5181 | 10.00 | 2022-02-11 | 82 | 5 | 6 | Budget |
14052 | 68.00 | 2022-10-11 | 82 | 6 | 7 | Actual |
22639 | 58.00 | 2023-07-12 | 82 | 6 | 3 | Actual |
11966 | 27.00 | 2022-08-11 | 82 | 6 | 6 | Actual |
10593 | 30.00 | 2022-07-12 | 82 | 1 | 6 | Budget |
22759 | 34.00 | 2023-07-12 | 82 | 6 | 4 | Actual |
4850 | 50.00 | 2022-02-11 | 82 | 1 | 5 | Budget |
20626 | 106.00 | 2023-05-14 | 82 | 1 | 3 | Actual |
15887 | 18.00 | 2022-12-12 | 82 | 4 | 6 | Actual |
25732 | 61.00 | 2023-10-11 | 82 | 6 | 3 | Actual |
12515 | 10.00 | 2022-09-11 | 82 | 7 | 3 | Budget |
34083 | 26.00 | 2024-05-13 | 82 | 6 | 6 | Actual |
6832 | 30.00 | 2022-04-13 | 82 | 6 | 3 | Actual |
37181 | 26.00 | 2024-08-11 | 82 | 7 | 3 | Actual |
24110 | 72.00 | 2023-08-11 | 82 | 1 | 7 | Actual |
16417 | 2.89 | 2022-12-12 | 82 | 1 | 12 | Actual |
12942 | 36.00 | 2022-09-11 | 82 | 3 | 6 | Actual |
24970 | 6.00 | 2023-09-11 | 82 | 2 | 6 | Actual |
18277 | 19.91 | 2023-02-11 | 82 | 1 | 11 | Actual |
13316 | 50.00 | 2022-09-11 | 82 | 1 | 8 | Budget |
6364 | 23.00 | 2022-03-13 | 82 | 6 | 6 | Actual |
14017 | 56.00 | 2022-10-11 | 82 | 1 | 7 | Actual |
25408 | 10.33 | 2023-09-11 | 82 | 3 | 11 | Actual |
5240 | 32.00 | 2022-02-11 | 82 | 6 | 6 | Actual |
13542 | 71.00 | 2022-10-11 | 82 | 6 | 3 | Actual |
8749 | 48.00 | 2022-05-14 | 82 | 6 | 7 | Actual |
11496 | 48.00 | 2022-08-11 | 82 | 6 | 4 | Actual |
27165 | 13.00 | 2023-11-11 | 82 | 2 | 6 | Actual |
8828 | 50.00 | 2022-05-14 | 82 | 1 | 8 | Budget |
28809 | 7.14 | 2023-12-12 | 82 | 5 | 11 | Actual |
27603 | 37.99 | 2023-11-11 | 82 | 3 | 11 | Actual |
3263 | 20.00 | 2021-12-12 | 82 | 2 | 8 | Budget |
34581 | 12.46 | 2024-05-13 | 82 | 2 | 12 | Actual |
15352 | 23.10 | 2022-11-11 | 82 | 6 | 11 | Actual |
9015 | 36.00 | 2022-06-11 | 82 | 1 | 3 | Actual |
31545 | 68.00 | 2024-03-12 | 82 | 6 | 4 | Actual |
11435 | 74.00 | 2022-08-11 | 82 | 1 | 4 | Actual |
1082 | 37.45 | 2021-10-11 | 82 | 6 | 8 | Actual |
5506 | 30.00 | 2022-02-11 | 82 | 2 | 8 | Budget |
4991 | 33.00 | 2022-02-11 | 82 | 1 | 6 | Actual |
8218 | 52.00 | 2022-05-14 | 82 | 1 | 5 | Actual |
1081 | 30.00 | 2021-10-11 | 82 | 6 | 8 | Budget |
7381 | 27.00 | 2022-04-13 | 82 | 4 | 6 | Actual |
11637 | 50.00 | 2022-08-11 | 82 | 6 | 5 | Budget |
24376 | 11.40 | 2023-08-11 | 82 | 3 | 11 | Actual |
2607 | 57.00 | 2021-12-12 | 82 | 1 | 5 | Actual |
32047 | 73.81 | 2024-03-12 | 82 | 6 | 8 | Actual |
12892 | 12.00 | 2022-09-11 | 82 | 2 | 6 | Actual |
1162 | 41.00 | 2021-11-11 | 82 | 1 | 3 | Actual |
35235 | 29.00 | 2024-06-11 | 82 | 6 | 6 | Actual |
5087 | 34.00 | 2022-02-11 | 82 | 3 | 6 | Actual |
18980 | 12.00 | 2023-03-13 | 82 | 5 | 6 | Actual |
4582 | 20.00 | 2022-02-11 | 82 | 6 | 3 | Budget |
19631 | 63.00 | 2023-04-13 | 82 | 6 | 3 | Actual |
9990 | 30.00 | 2022-06-11 | 82 | 2 | 8 | Budget |
1023 | 20.00 | 2021-10-11 | 82 | 2 | 8 | Budget |
5459 | 50.00 | 2022-02-11 | 82 | 1 | 8 | Budget |
9724 | 25.00 | 2022-06-11 | 82 | 6 | 6 | Actual |
27928 | 69.67 | 2023-11-11 | 82 | 6 | 13 | Actual |
13663 | 44.00 | 2022-10-11 | 82 | 6 | 4 | Actual |
1626 | 32.00 | 2021-11-11 | 82 | 1 | 6 | Actual |
6505 | 40.00 | 2022-03-13 | 82 | 6 | 7 | Budget |
30570 | 36.00 | 2024-02-11 | 82 | 1 | 6 | Actual |
27548 | 51.82 | 2023-11-11 | 82 | 1 | 11 | Actual |
11497 | 50.00 | 2022-08-11 | 82 | 6 | 4 | Budget |
9943 | 104.11 | 2022-06-11 | 82 | 1 | 8 | Actual |
21125 | 56.00 | 2023-05-14 | 82 | 1 | 7 | Actual |
12375 | 40.00 | 2022-09-11 | 82 | 1 | 3 | Budget |
16893 | 30.00 | 2023-01-11 | 82 | 3 | 6 | Actual |
33403 | 29.48 | 2024-04-12 | 82 | 1 | 12 | Actual |
38955 | 46.50 | 2024-09-11 | 82 | 1 | 11 | Actual |
18954 | 15.00 | 2023-03-13 | 82 | 4 | 6 | Actual |
25580 | 1.82 | 2023-09-11 | 82 | 2 | 12 | Actual |
4709 | 70.00 | 2022-02-11 | 82 | 1 | 4 | Budget |
34615 | 57.14 | 2024-05-13 | 82 | 6 | 12 | Actual |
30512 | 68.00 | 2024-02-11 | 82 | 6 | 5 | Actual |
6444 | 60.00 | 2022-03-13 | 82 | 1 | 7 | Budget |
11061 | 50.00 | 2022-07-12 | 82 | 1 | 8 | Budget |
11860 | 25.00 | 2022-08-11 | 82 | 4 | 6 | Actual |
9075 | 30.00 | 2022-06-11 | 82 | 6 | 3 | Budget |
34732 | 39.85 | 2024-05-13 | 82 | 6 | 13 | Actual |
36300 | 41.00 | 2024-07-12 | 82 | 3 | 6 | Actual |
22990 | 17.00 | 2023-07-12 | 82 | 4 | 6 | Actual |
9524 | 20.00 | 2022-06-11 | 82 | 2 | 6 | Budget |
15178 | 48.05 | 2022-11-11 | 82 | 6 | 8 | Actual |
Generated 2024-11-10 12:19:25.724 UTC