[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 749 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10641 | 13.00 | 2022-07-14 | 82 | 2 | 6 | Actual |
23199 | 82.90 | 2023-07-14 | 82 | 1 | 8 | Actual |
4011 | 30.00 | 2022-01-13 | 82 | 4 | 6 | Budget |
17924 | 36.00 | 2023-02-13 | 82 | 3 | 6 | Actual |
693 | 16.00 | 2021-10-13 | 82 | 5 | 6 | Actual |
2936 | 20.00 | 2021-12-14 | 82 | 5 | 6 | Budget |
30477 | 76.00 | 2024-02-13 | 82 | 1 | 5 | Actual |
34581 | 12.46 | 2024-05-15 | 82 | 2 | 12 | Actual |
26567 | 15.65 | 2023-10-13 | 82 | 6 | 11 | Actual |
27193 | 43.00 | 2023-11-13 | 82 | 3 | 6 | Actual |
28290 | 39.00 | 2023-12-14 | 82 | 1 | 6 | Actual |
2145 | 20.00 | 2021-11-13 | 82 | 2 | 8 | Budget |
20219 | 51.08 | 2023-04-15 | 82 | 2 | 8 | Actual |
4119 | 39.00 | 2022-01-13 | 82 | 6 | 6 | Actual |
18780 | 38.00 | 2023-03-15 | 82 | 1 | 5 | Actual |
3788 | 59.00 | 2022-01-13 | 82 | 6 | 5 | Actual |
22250 | 43.51 | 2023-06-13 | 82 | 2 | 8 | Actual |
28642 | 61.69 | 2023-12-14 | 82 | 6 | 8 | Actual |
8139 | 50.00 | 2022-05-16 | 82 | 6 | 4 | Actual |
4010 | 29.00 | 2022-01-13 | 82 | 4 | 6 | Actual |
31062 | 27.36 | 2024-02-13 | 82 | 4 | 11 | Actual |
24053 | 19.00 | 2023-08-13 | 82 | 6 | 6 | Actual |
3914 | 18.00 | 2022-01-13 | 82 | 2 | 6 | Actual |
34461 | 9.27 | 2024-05-15 | 82 | 5 | 11 | Actual |
26036 | 6.00 | 2023-10-13 | 82 | 2 | 6 | Actual |
25612 | 2.89 | 2023-09-13 | 82 | 6 | 12 | Actual |
2097 | 50.00 | 2021-11-13 | 82 | 1 | 8 | Budget |
37535 | 34.00 | 2024-08-13 | 82 | 6 | 6 | Actual |
13097 | 29.00 | 2022-09-13 | 82 | 6 | 6 | Actual |
3866 | 37.00 | 2022-01-13 | 82 | 1 | 6 | Actual |
23995 | 22.00 | 2023-08-13 | 82 | 4 | 6 | Actual |
22696 | 25.00 | 2023-07-14 | 82 | 7 | 3 | Actual |
25261 | 51.08 | 2023-09-13 | 82 | 2 | 8 | Actual |
38066 | 64.59 | 2024-08-13 | 82 | 6 | 12 | Actual |
32187 | 31.61 | 2024-03-14 | 82 | 4 | 11 | Actual |
37244 | 91.00 | 2024-08-13 | 82 | 6 | 4 | Actual |
24943 | 22.00 | 2023-09-13 | 82 | 1 | 6 | Actual |
35385 | 134.42 | 2024-06-13 | 82 | 1 | 8 | Actual |
12942 | 36.00 | 2022-09-13 | 82 | 3 | 6 | Actual |
34434 | 27.36 | 2024-05-15 | 82 | 4 | 11 | Actual |
15946 | 22.00 | 2022-12-14 | 82 | 6 | 6 | Actual |
26778 | 46.87 | 2023-10-13 | 82 | 6 | 13 | Actual |
34025 | 27.00 | 2024-05-15 | 82 | 4 | 6 | Actual |
3263 | 20.00 | 2021-12-14 | 82 | 2 | 8 | Budget |
2888 | 29.00 | 2021-12-14 | 82 | 4 | 6 | Actual |
1023 | 20.00 | 2021-10-13 | 82 | 2 | 8 | Budget |
19190 | 55.63 | 2023-03-15 | 82 | 2 | 8 | Actual |
25462 | 8.21 | 2023-09-13 | 82 | 5 | 11 | Actual |
37946 | 34.80 | 2024-08-13 | 82 | 6 | 11 | Actual |
7626 | 54.00 | 2022-04-15 | 82 | 6 | 7 | Actual |
13425 | 55.63 | 2022-09-13 | 82 | 6 | 8 | Actual |
36882 | 7.14 | 2024-07-14 | 82 | 2 | 12 | Actual |
11716 | 35.00 | 2022-08-13 | 82 | 1 | 6 | Actual |
39276 | 36.34 | 2024-09-13 | 82 | 1 | 13 | Actual |
24144 | 54.00 | 2023-08-13 | 82 | 6 | 7 | Actual |
8829 | 66.23 | 2022-05-16 | 82 | 1 | 8 | Actual |
32847 | 10.00 | 2024-04-14 | 82 | 2 | 6 | Actual |
2665 | 40.00 | 2021-12-14 | 82 | 6 | 5 | Budget |
10190 | 20.00 | 2022-07-14 | 82 | 6 | 3 | Budget |
32901 | 27.00 | 2024-04-14 | 82 | 4 | 6 | Actual |
34673 | 45.11 | 2024-05-15 | 82 | 1 | 13 | Actual |
16624 | 28.00 | 2023-01-13 | 82 | 7 | 3 | Actual |
10922 | 50.00 | 2022-07-14 | 82 | 1 | 7 | Budget |
24376 | 11.40 | 2023-08-13 | 82 | 3 | 11 | Actual |
13176 | 50.00 | 2022-09-13 | 82 | 1 | 7 | Budget |
23551 | 3.95 | 2023-07-14 | 82 | 6 | 12 | Actual |
4522 | 32.00 | 2022-02-13 | 82 | 1 | 3 | Actual |
21629 | 89.00 | 2023-06-13 | 82 | 1 | 3 | Actual |
36245 | 43.00 | 2024-07-14 | 82 | 1 | 6 | Actual |
12845 | 30.00 | 2022-09-13 | 82 | 1 | 6 | Budget |
8030 | 9.00 | 2022-05-16 | 82 | 7 | 3 | Actual |
35447 | 73.81 | 2024-06-13 | 82 | 6 | 8 | Actual |
4257 | 40.00 | 2022-01-13 | 82 | 6 | 7 | Budget |
38182 | 76.69 | 2024-08-13 | 82 | 6 | 13 | Actual |
4197 | 45.00 | 2022-01-13 | 82 | 1 | 7 | Actual |
8455 | 40.00 | 2022-05-16 | 82 | 3 | 6 | Budget |
5647 | 40.00 | 2022-03-15 | 82 | 1 | 3 | Budget |
9725 | 30.00 | 2022-06-13 | 82 | 6 | 6 | Budget |
15352 | 23.10 | 2022-11-13 | 82 | 6 | 11 | Actual |
25819 | 77.00 | 2023-10-13 | 82 | 1 | 4 | Actual |
19282 | 24.16 | 2023-03-15 | 82 | 1 | 11 | Actual |
24638 | 106.00 | 2023-09-13 | 82 | 1 | 3 | Actual |
5134 | 18.00 | 2022-02-13 | 82 | 4 | 6 | Actual |
30384 | 112.00 | 2024-02-13 | 82 | 1 | 4 | Actual |
13175 | 50.00 | 2022-09-13 | 82 | 1 | 7 | Actual |
3073 | 71.00 | 2021-12-14 | 82 | 1 | 7 | Actual |
21481 | 15.65 | 2023-05-16 | 82 | 6 | 11 | Actual |
9524 | 20.00 | 2022-06-13 | 82 | 2 | 6 | Budget |
17357 | 5.01 | 2023-01-13 | 82 | 5 | 11 | Actual |
31638 | 76.00 | 2024-03-14 | 82 | 6 | 5 | Actual |
93 | 29.00 | 2021-10-13 | 82 | 6 | 3 | Actual |
10843 | 30.00 | 2022-07-14 | 82 | 6 | 6 | Budget |
12437 | 20.00 | 2022-09-13 | 82 | 6 | 3 | Budget |
10982 | 51.00 | 2022-07-14 | 82 | 6 | 7 | Actual |
11764 | 10.00 | 2022-08-13 | 82 | 2 | 6 | Budget |
10051 | 20.00 | 2022-06-13 | 82 | 6 | 8 | Budget |
18511 | 5.01 | 2023-02-13 | 82 | 6 | 12 | Actual |
17896 | 9.00 | 2023-02-13 | 82 | 2 | 6 | Actual |
26955 | 106.00 | 2023-11-13 | 82 | 1 | 4 | Actual |
12844 | 31.00 | 2022-09-13 | 82 | 1 | 6 | Actual |
29293 | 63.00 | 2024-01-13 | 82 | 6 | 4 | Actual |
30651 | 20.00 | 2024-02-13 | 82 | 4 | 6 | Actual |
1817 | 12.00 | 2021-11-13 | 82 | 5 | 6 | Actual |
16003 | 73.00 | 2022-12-14 | 82 | 1 | 7 | Actual |
33 | 40.00 | 2021-10-13 | 82 | 1 | 3 | Budget |
31482 | 25.00 | 2024-03-14 | 82 | 7 | 3 | Actual |
3462 | 20.00 | 2022-01-13 | 82 | 6 | 3 | Budget |
36272 | 11.00 | 2024-07-14 | 82 | 2 | 6 | Actual |
29048 | 67.92 | 2023-12-14 | 82 | 2 | 13 | Actual |
32 | 35.00 | 2021-10-13 | 82 | 1 | 3 | Actual |
10317 | 62.00 | 2022-07-14 | 82 | 1 | 4 | Actual |
9015 | 36.00 | 2022-06-13 | 82 | 1 | 3 | Actual |
19901 | 27.00 | 2023-04-15 | 82 | 1 | 6 | Actual |
26927 | 27.00 | 2023-11-13 | 82 | 7 | 3 | Actual |
30860 | 170.78 | 2024-02-13 | 82 | 1 | 8 | Actual |
26064 | 29.00 | 2023-10-13 | 82 | 3 | 6 | Actual |
29444 | 32.00 | 2024-01-13 | 82 | 1 | 6 | Actual |
17599 | 68.00 | 2023-02-13 | 82 | 6 | 3 | Actual |
25791 | 19.00 | 2023-10-13 | 82 | 7 | 3 | Actual |
9260 | 50.00 | 2022-06-13 | 82 | 6 | 4 | Budget |
22283 | 46.54 | 2023-06-13 | 82 | 6 | 8 | Actual |
2285 | 40.00 | 2021-12-14 | 82 | 1 | 3 | Budget |
1347 | 70.00 | 2021-11-13 | 82 | 1 | 4 | Budget |
10921 | 56.00 | 2022-07-14 | 82 | 1 | 7 | Actual |
14966 | 22.00 | 2022-11-13 | 82 | 6 | 6 | Actual |
8217 | 50.00 | 2022-05-16 | 82 | 1 | 5 | Budget |
37209 | 135.00 | 2024-08-13 | 82 | 1 | 4 | Actual |
31723 | 11.00 | 2024-03-14 | 82 | 2 | 6 | Actual |
29936 | 30.55 | 2024-01-13 | 82 | 4 | 11 | Actual |
9990 | 30.00 | 2022-06-13 | 82 | 2 | 8 | Budget |
22164 | 64.00 | 2023-06-13 | 82 | 6 | 7 | Actual |
10593 | 30.00 | 2022-07-14 | 82 | 1 | 6 | Budget |
38863 | 52.60 | 2024-09-13 | 82 | 2 | 8 | Actual |
23374 | 13.53 | 2023-07-14 | 82 | 3 | 11 | Actual |
18660 | 13.00 | 2023-03-15 | 82 | 7 | 3 | Actual |
11387 | 6.00 | 2022-08-13 | 82 | 7 | 3 | Actual |
8749 | 48.00 | 2022-05-16 | 82 | 6 | 7 | Actual |
20041 | 22.00 | 2023-04-15 | 82 | 6 | 6 | Actual |
39010 | 20.97 | 2024-09-13 | 82 | 3 | 11 | Actual |
16038 | 66.00 | 2022-12-14 | 82 | 6 | 7 | Actual |
38004 | 25.23 | 2024-08-13 | 82 | 1 | 12 | Actual |
1221 | 29.00 | 2021-11-13 | 82 | 6 | 3 | Actual |
19069 | 76.00 | 2023-03-15 | 82 | 1 | 7 | Actual |
6162 | 10.00 | 2022-03-15 | 82 | 2 | 6 | Budget |
8503 | 22.00 | 2022-05-16 | 82 | 4 | 6 | Actual |
16444 | 1.82 | 2022-12-14 | 82 | 2 | 12 | Actual |
36152 | 89.00 | 2024-07-14 | 82 | 1 | 5 | Actual |
17718 | 39.00 | 2023-02-13 | 82 | 6 | 4 | Actual |
31390 | 115.00 | 2024-03-14 | 82 | 1 | 3 | Actual |
5894 | 50.00 | 2022-03-15 | 82 | 6 | 4 | Budget |
646 | 24.00 | 2021-10-13 | 82 | 4 | 6 | Actual |
17507 | 5.01 | 2023-01-13 | 82 | 6 | 12 | Actual |
893 | 40.00 | 2021-10-13 | 82 | 6 | 7 | Budget |
30090 | 49.70 | 2024-01-13 | 82 | 6 | 12 | Actual |
22639 | 58.00 | 2023-07-14 | 82 | 6 | 3 | Actual |
10736 | 30.00 | 2022-07-14 | 82 | 4 | 6 | Budget |
7752 | 30.00 | 2022-04-15 | 82 | 2 | 8 | Budget |
26745 | 66.17 | 2023-10-13 | 82 | 2 | 13 | Actual |
4582 | 20.00 | 2022-02-13 | 82 | 6 | 3 | Budget |
3588 | 70.00 | 2022-01-13 | 82 | 1 | 4 | Actual |
29351 | 84.00 | 2024-01-13 | 82 | 1 | 5 | Actual |
21160 | 51.00 | 2023-05-16 | 82 | 6 | 7 | Actual |
11813 | 39.00 | 2022-08-13 | 82 | 3 | 6 | Actual |
30148 | 20.55 | 2024-01-13 | 82 | 1 | 13 | Actual |
27456 | 91.99 | 2023-11-13 | 82 | 2 | 8 | Actual |
5506 | 30.00 | 2022-02-13 | 82 | 2 | 8 | Budget |
22990 | 17.00 | 2023-07-14 | 82 | 4 | 6 | Actual |
1770 | 28.00 | 2021-11-13 | 82 | 4 | 6 | Actual |
7487 | 25.00 | 2022-04-15 | 82 | 6 | 6 | Actual |
29471 | 11.00 | 2024-01-13 | 82 | 2 | 6 | Actual |
29173 | 62.00 | 2024-01-13 | 82 | 6 | 3 | Actual |
6911 | 10.00 | 2022-04-15 | 82 | 7 | 3 | Budget |
6115 | 31.00 | 2022-03-15 | 82 | 1 | 6 | Actual |
9804 | 64.00 | 2022-06-13 | 82 | 1 | 7 | Actual |
29641 | 109.00 | 2024-01-13 | 82 | 1 | 7 | Actual |
9397 | 53.00 | 2022-06-13 | 82 | 6 | 5 | Actual |
38777 | 73.00 | 2024-09-13 | 82 | 6 | 7 | Actual |
9573 | 40.00 | 2022-06-13 | 82 | 3 | 6 | Budget |
7565 | 75.00 | 2022-04-15 | 82 | 1 | 7 | Actual |
15318 | 14.59 | 2022-11-13 | 82 | 4 | 11 | Actual |
37181 | 26.00 | 2024-08-13 | 82 | 7 | 3 | Actual |
22547 | 5.01 | 2023-06-13 | 82 | 6 | 12 | Actual |
1220 | 30.00 | 2021-11-13 | 82 | 6 | 3 | Budget |
31425 | 62.00 | 2024-03-14 | 82 | 6 | 3 | Actual |
24464 | 25.23 | 2023-08-13 | 82 | 6 | 11 | Actual |
35647 | 32.67 | 2024-06-13 | 82 | 6 | 11 | Actual |
16687 | 35.00 | 2023-01-13 | 82 | 6 | 4 | Actual |
92 | 30.00 | 2021-10-13 | 82 | 6 | 3 | Budget |
28728 | 14.59 | 2023-12-14 | 82 | 2 | 11 | Actual |
20338 | 7.14 | 2023-04-15 | 82 | 2 | 11 | Actual |
34615 | 57.14 | 2024-05-15 | 82 | 6 | 12 | Actual |
14933 | 15.00 | 2022-11-13 | 82 | 5 | 6 | Actual |
14234 | 19.91 | 2022-10-13 | 82 | 1 | 11 | Actual |
6910 | 10.00 | 2022-04-15 | 82 | 7 | 3 | Actual |
11638 | 54.00 | 2022-08-13 | 82 | 6 | 5 | Actual |
9074 | 25.00 | 2022-06-13 | 82 | 6 | 3 | Actual |
38394 | 67.00 | 2024-09-13 | 82 | 6 | 4 | Actual |
7018 | 50.00 | 2022-04-15 | 82 | 6 | 4 | Budget |
32105 | 49.70 | 2024-03-14 | 82 | 1 | 11 | Actual |
20626 | 106.00 | 2023-05-16 | 82 | 1 | 3 | Actual |
14112 | 98.05 | 2022-10-13 | 82 | 1 | 8 | Actual |
12107 | 50.00 | 2022-08-13 | 82 | 6 | 7 | Budget |
22423 | 15.65 | 2023-06-13 | 82 | 4 | 11 | Actual |
15592 | 17.00 | 2022-12-14 | 82 | 7 | 3 | Actual |
35235 | 29.00 | 2024-06-13 | 82 | 6 | 6 | Actual |
25024 | 19.00 | 2023-09-13 | 82 | 4 | 6 | Actual |
29258 | 110.00 | 2024-01-13 | 82 | 1 | 4 | Actual |
26989 | 68.00 | 2023-11-13 | 82 | 6 | 4 | Actual |
17449 | 1.82 | 2023-01-13 | 82 | 1 | 12 | Actual |
19843 | 38.00 | 2023-04-15 | 82 | 6 | 5 | Actual |
38124 | 32.83 | 2024-08-13 | 82 | 1 | 13 | Actual |
2096 | 75.32 | 2021-11-13 | 82 | 1 | 8 | Actual |
7380 | 20.00 | 2022-04-15 | 82 | 4 | 6 | Budget |
20008 | 13.00 | 2023-04-15 | 82 | 5 | 6 | Actual |
2842 | 40.00 | 2021-12-14 | 82 | 3 | 6 | Budget |
18065 | 76.00 | 2023-02-13 | 82 | 1 | 7 | Actual |
5974 | 50.00 | 2022-03-15 | 82 | 1 | 5 | Budget |
19337 | 7.14 | 2023-03-15 | 82 | 3 | 11 | Actual |
35941 | 88.00 | 2024-07-14 | 82 | 1 | 3 | Actual |
19540 | 3.95 | 2023-03-15 | 82 | 6 | 12 | Actual |
2529 | 42.00 | 2021-12-14 | 82 | 6 | 4 | Actual |
5787 | 10.00 | 2022-03-15 | 82 | 7 | 3 | Budget |
12988 | 30.00 | 2022-09-13 | 82 | 4 | 6 | Budget |
25914 | 67.00 | 2023-10-13 | 82 | 1 | 5 | Actual |
16865 | 8.00 | 2023-01-13 | 82 | 2 | 6 | Actual |
17070 | 48.00 | 2023-01-13 | 82 | 6 | 7 | Actual |
27777 | 8.21 | 2023-11-13 | 82 | 2 | 12 | Actual |
19750 | 33.00 | 2023-04-15 | 82 | 6 | 4 | Actual |
25083 | 27.00 | 2023-09-13 | 82 | 6 | 6 | Actual |
26870 | 80.00 | 2023-11-13 | 82 | 6 | 3 | Actual |
6305 | 14.00 | 2022-03-15 | 82 | 5 | 6 | Actual |
7427 | 10.00 | 2022-04-15 | 82 | 5 | 6 | Budget |
38359 | 129.00 | 2024-09-13 | 82 | 1 | 4 | Actual |
23763 | 47.00 | 2023-08-13 | 82 | 6 | 4 | Actual |
30625 | 35.00 | 2024-02-13 | 82 | 3 | 6 | Actual |
1879 | 25.00 | 2021-11-13 | 82 | 6 | 6 | Actual |
6959 | 70.00 | 2022-04-15 | 82 | 1 | 4 | Budget |
15913 | 16.00 | 2022-12-14 | 82 | 5 | 6 | Actual |
20781 | 42.00 | 2023-05-16 | 82 | 6 | 4 | Actual |
38452 | 72.00 | 2024-09-13 | 82 | 1 | 5 | Actual |
503 | 30.00 | 2021-10-13 | 82 | 1 | 6 | Budget |
16271 | 11.40 | 2022-12-14 | 82 | 3 | 11 | Actual |
1878 | 30.00 | 2021-11-13 | 82 | 6 | 6 | Budget |
6259 | 33.00 | 2022-03-15 | 82 | 4 | 6 | Actual |
20661 | 63.00 | 2023-05-16 | 82 | 6 | 3 | Actual |
38545 | 30.00 | 2024-09-13 | 82 | 1 | 6 | Actual |
6035 | 50.00 | 2022-03-15 | 82 | 6 | 5 | Budget |
281 | 47.00 | 2021-10-13 | 82 | 6 | 4 | Actual |
Generated 2024-11-13 02:47:16.327 UTC