[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 768 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14052 | 68.00 | 2023-05-04 | 82 | 6 | 7 | Actual |
22724 | 60.00 | 2024-02-02 | 82 | 1 | 4 | Actual |
10737 | 33.00 | 2023-02-02 | 82 | 4 | 6 | Actual |
1879 | 25.00 | 2022-06-04 | 82 | 6 | 6 | Actual |
37244 | 91.00 | 2025-03-04 | 82 | 6 | 4 | Actual |
17564 | 114.00 | 2023-09-04 | 82 | 1 | 3 | Actual |
18660 | 13.00 | 2023-10-04 | 82 | 7 | 3 | Actual |
646 | 24.00 | 2022-05-04 | 82 | 4 | 6 | Actual |
24730 | 12.00 | 2024-04-03 | 82 | 7 | 3 | Actual |
24792 | 29.00 | 2024-04-03 | 82 | 6 | 4 | Actual |
29048 | 67.92 | 2024-07-04 | 82 | 2 | 13 | Actual |
20873 | 52.00 | 2023-12-05 | 82 | 6 | 5 | Actual |
35766 | 64.59 | 2025-01-02 | 82 | 6 | 12 | Actual |
5647 | 40.00 | 2022-10-04 | 82 | 1 | 3 | Budget |
11496 | 48.00 | 2023-03-04 | 82 | 6 | 4 | Actual |
10736 | 30.00 | 2023-02-02 | 82 | 4 | 6 | Budget |
8503 | 22.00 | 2022-12-05 | 82 | 4 | 6 | Actual |
18158 | 82.90 | 2023-09-04 | 82 | 1 | 8 | Actual |
2935 | 17.00 | 2022-07-05 | 82 | 5 | 6 | Actual |
5894 | 50.00 | 2022-10-04 | 82 | 6 | 4 | Budget |
17950 | 16.00 | 2023-09-04 | 82 | 4 | 6 | Actual |
18100 | 45.00 | 2023-09-04 | 82 | 6 | 7 | Actual |
25949 | 58.00 | 2024-05-03 | 82 | 6 | 5 | Actual |
30419 | 89.00 | 2024-09-03 | 82 | 6 | 4 | Actual |
27335 | 95.00 | 2024-06-03 | 82 | 1 | 7 | Actual |
23519 | 3.95 | 2024-02-02 | 82 | 1 | 12 | Actual |
36477 | 83.00 | 2025-02-02 | 82 | 6 | 7 | Actual |
13601 | 26.00 | 2023-05-04 | 82 | 7 | 3 | Actual |
8218 | 52.00 | 2022-12-05 | 82 | 1 | 5 | Actual |
25435 | 10.33 | 2024-04-03 | 82 | 4 | 11 | Actual |
31985 | 137.45 | 2024-10-03 | 82 | 1 | 8 | Actual |
31836 | 29.00 | 2024-10-03 | 82 | 6 | 6 | Actual |
281 | 47.00 | 2022-05-04 | 82 | 6 | 4 | Actual |
221 | 70.00 | 2022-05-04 | 82 | 1 | 4 | Budget |
24850 | 41.00 | 2024-04-03 | 82 | 1 | 5 | Actual |
11966 | 27.00 | 2023-03-04 | 82 | 6 | 6 | Actual |
19956 | 32.00 | 2023-11-04 | 82 | 3 | 6 | Actual |
6306 | 10.00 | 2022-10-04 | 82 | 5 | 6 | Budget |
34434 | 27.36 | 2024-12-04 | 82 | 4 | 11 | Actual |
7158 | 45.00 | 2022-11-04 | 82 | 6 | 5 | Actual |
25580 | 1.82 | 2024-04-03 | 82 | 2 | 12 | Actual |
4582 | 20.00 | 2022-09-04 | 82 | 6 | 3 | Budget |
25261 | 51.08 | 2024-04-03 | 82 | 2 | 8 | Actual |
24943 | 22.00 | 2024-04-03 | 82 | 1 | 6 | Actual |
23199 | 82.90 | 2024-02-02 | 82 | 1 | 8 | Actual |
2206 | 46.54 | 2022-06-04 | 82 | 6 | 8 | Actual |
3651 | 45.00 | 2022-08-04 | 82 | 6 | 4 | Actual |
17276 | 8.21 | 2023-08-04 | 82 | 2 | 11 | Actual |
18359 | 11.40 | 2023-09-04 | 82 | 4 | 11 | Actual |
32187 | 31.61 | 2024-10-03 | 82 | 4 | 11 | Actual |
28317 | 10.00 | 2024-07-04 | 82 | 2 | 6 | Actual |
33051 | 79.00 | 2024-11-03 | 82 | 6 | 7 | Actual |
14881 | 31.00 | 2023-06-04 | 82 | 3 | 6 | Actual |
9943 | 104.11 | 2023-01-02 | 82 | 1 | 8 | Actual |
35824 | 24.06 | 2025-01-02 | 82 | 1 | 13 | Actual |
36764 | 12.46 | 2025-02-02 | 82 | 5 | 11 | Actual |
24581 | 3.95 | 2024-03-03 | 82 | 6 | 12 | Actual |
19928 | 10.00 | 2023-11-04 | 82 | 2 | 6 | Actual |
5567 | 30.00 | 2022-09-04 | 82 | 6 | 8 | Budget |
17070 | 48.00 | 2023-08-04 | 82 | 6 | 7 | Actual |
39098 | 43.31 | 2025-04-04 | 82 | 6 | 11 | Actual |
15861 | 33.00 | 2023-07-05 | 82 | 3 | 6 | Actual |
3135 | 40.00 | 2022-07-05 | 82 | 6 | 7 | Budget |
6772 | 45.00 | 2022-11-04 | 82 | 1 | 3 | Actual |
12942 | 36.00 | 2023-04-04 | 82 | 3 | 6 | Actual |
38955 | 46.50 | 2025-04-04 | 82 | 1 | 11 | Actual |
1724 | 40.00 | 2022-06-04 | 82 | 3 | 6 | Budget |
21420 | 15.65 | 2023-12-05 | 82 | 4 | 11 | Actual |
23016 | 19.00 | 2024-02-02 | 82 | 5 | 6 | Actual |
12046 | 53.00 | 2023-03-04 | 82 | 1 | 7 | Actual |
23401 | 15.65 | 2024-02-02 | 82 | 4 | 11 | Actual |
9573 | 40.00 | 2023-01-02 | 82 | 3 | 6 | Budget |
24144 | 54.00 | 2024-03-03 | 82 | 6 | 7 | Actual |
16038 | 66.00 | 2023-07-05 | 82 | 6 | 7 | Actual |
23914 | 32.00 | 2024-03-03 | 82 | 1 | 6 | Actual |
17924 | 36.00 | 2023-09-04 | 82 | 3 | 6 | Actual |
11386 | 10.00 | 2023-03-04 | 82 | 7 | 3 | Budget |
4850 | 50.00 | 2022-09-04 | 82 | 1 | 5 | Budget |
27080 | 56.00 | 2024-06-03 | 82 | 6 | 5 | Actual |
31216 | 53.95 | 2024-09-03 | 82 | 6 | 12 | Actual |
2470 | 82.00 | 2022-07-05 | 82 | 1 | 4 | Actual |
27985 | 114.00 | 2024-07-04 | 82 | 1 | 3 | Actual |
15887 | 18.00 | 2023-07-05 | 82 | 4 | 6 | Actual |
13237 | 50.00 | 2023-04-04 | 82 | 6 | 7 | Actual |
32105 | 49.70 | 2024-10-03 | 82 | 1 | 11 | Actual |
28700 | 53.95 | 2024-07-04 | 82 | 1 | 11 | Actual |
1627 | 30.00 | 2022-06-04 | 82 | 1 | 6 | Budget |
17303 | 11.40 | 2023-08-04 | 82 | 3 | 11 | Actual |
13723 | 58.00 | 2023-05-04 | 82 | 1 | 5 | Actual |
5646 | 32.00 | 2022-10-04 | 82 | 1 | 3 | Actual |
26331 | 66.23 | 2024-05-03 | 82 | 2 | 8 | Actual |
16687 | 35.00 | 2023-08-04 | 82 | 6 | 4 | Actual |
27657 | 13.53 | 2024-06-03 | 82 | 5 | 11 | Actual |
13365 | 30.00 | 2023-04-04 | 82 | 2 | 8 | Budget |
647 | 30.00 | 2022-05-04 | 82 | 4 | 6 | Budget |
24230 | 49.57 | 2024-03-03 | 82 | 2 | 8 | Actual |
36683 | 19.91 | 2025-02-02 | 82 | 2 | 11 | Actual |
10641 | 13.00 | 2023-02-02 | 82 | 2 | 6 | Actual |
4384 | 51.08 | 2022-08-04 | 82 | 2 | 8 | Actual |
6773 | 40.00 | 2022-11-04 | 82 | 1 | 3 | Budget |
9864 | 40.00 | 2023-01-02 | 82 | 6 | 7 | Actual |
31154 | 36.93 | 2024-09-03 | 82 | 1 | 12 | Actual |
30299 | 69.00 | 2024-09-03 | 82 | 6 | 3 | Actual |
15946 | 22.00 | 2023-07-05 | 82 | 6 | 6 | Actual |
33639 | 98.00 | 2024-12-04 | 82 | 1 | 3 | Actual |
11309 | 26.00 | 2023-03-04 | 82 | 6 | 3 | Actual |
550 | 13.00 | 2022-05-04 | 82 | 2 | 6 | Actual |
3915 | 10.00 | 2022-08-04 | 82 | 2 | 6 | Budget |
36245 | 43.00 | 2025-02-02 | 82 | 1 | 6 | Actual |
9339 | 50.00 | 2023-01-02 | 82 | 1 | 5 | Budget |
8455 | 40.00 | 2022-12-05 | 82 | 3 | 6 | Budget |
37535 | 34.00 | 2025-03-04 | 82 | 6 | 6 | Actual |
33550 | 43.36 | 2024-11-03 | 82 | 2 | 13 | Actual |
14907 | 18.00 | 2023-06-04 | 82 | 4 | 6 | Actual |
28290 | 39.00 | 2024-07-04 | 82 | 1 | 6 | Actual |
11434 | 70.00 | 2023-03-04 | 82 | 1 | 4 | Budget |
2285 | 40.00 | 2022-07-05 | 82 | 1 | 3 | Budget |
30512 | 68.00 | 2024-09-03 | 82 | 6 | 5 | Actual |
4661 | 10.00 | 2022-09-04 | 82 | 7 | 3 | Budget |
20839 | 50.00 | 2023-12-05 | 82 | 1 | 5 | Actual |
30207 | 45.11 | 2024-08-03 | 82 | 6 | 13 | Actual |
34294 | 63.20 | 2024-12-04 | 82 | 6 | 8 | Actual |
17656 | 12.00 | 2023-09-04 | 82 | 7 | 3 | Actual |
26506 | 13.53 | 2024-05-03 | 82 | 4 | 11 | Actual |
6832 | 30.00 | 2022-11-04 | 82 | 6 | 3 | Actual |
32606 | 34.00 | 2024-11-03 | 82 | 7 | 3 | Actual |
17811 | 48.00 | 2023-09-04 | 82 | 6 | 5 | Actual |
3964 | 40.00 | 2022-08-04 | 82 | 3 | 6 | Budget |
29882 | 12.46 | 2024-08-03 | 82 | 2 | 11 | Actual |
7704 | 64.72 | 2022-11-04 | 82 | 1 | 8 | Actual |
7952 | 30.00 | 2022-12-05 | 82 | 6 | 3 | Budget |
15236 | 23.10 | 2023-06-04 | 82 | 1 | 11 | Actual |
19190 | 55.63 | 2023-10-04 | 82 | 2 | 8 | Actual |
15806 | 29.00 | 2023-07-05 | 82 | 1 | 6 | Actual |
27548 | 51.82 | 2024-06-03 | 82 | 1 | 11 | Actual |
8750 | 50.00 | 2022-12-05 | 82 | 6 | 7 | Budget |
17599 | 68.00 | 2023-09-04 | 82 | 6 | 3 | Actual |
15655 | 40.00 | 2023-07-05 | 82 | 6 | 4 | Actual |
1346 | 62.00 | 2022-06-04 | 82 | 1 | 4 | Actual |
35002 | 95.00 | 2025-01-02 | 82 | 1 | 5 | Actual |
12988 | 30.00 | 2023-04-04 | 82 | 4 | 6 | Budget |
20133 | 45.00 | 2023-11-04 | 82 | 6 | 7 | Actual |
8217 | 50.00 | 2022-12-05 | 82 | 1 | 5 | Budget |
5786 | 12.00 | 2022-10-04 | 82 | 7 | 3 | Actual |
34051 | 18.00 | 2024-12-04 | 82 | 5 | 6 | Actual |
30570 | 36.00 | 2024-09-03 | 82 | 1 | 6 | Actual |
17718 | 39.00 | 2023-09-04 | 82 | 6 | 4 | Actual |
14826 | 26.00 | 2023-06-04 | 82 | 1 | 6 | Actual |
12625 | 52.00 | 2023-04-04 | 82 | 6 | 4 | Actual |
27428 | 123.81 | 2024-06-03 | 82 | 1 | 8 | Actual |
36032 | 20.00 | 2025-02-02 | 82 | 7 | 3 | Actual |
22964 | 29.00 | 2024-02-02 | 82 | 3 | 6 | Actual |
26452 | 13.53 | 2024-05-03 | 82 | 2 | 11 | Actual |
2205 | 30.00 | 2022-06-04 | 82 | 6 | 8 | Budget |
11716 | 35.00 | 2023-03-04 | 82 | 1 | 6 | Actual |
22514 | 1.82 | 2024-01-02 | 82 | 1 | 12 | Actual |
25612 | 2.89 | 2024-04-03 | 82 | 6 | 12 | Actual |
32013 | 73.81 | 2024-10-03 | 82 | 2 | 8 | Actual |
13507 | 98.00 | 2023-05-04 | 82 | 1 | 3 | Actual |
37476 | 29.00 | 2025-03-04 | 82 | 4 | 6 | Actual |
19808 | 47.00 | 2023-11-04 | 82 | 1 | 5 | Actual |
1547 | 40.00 | 2022-06-04 | 82 | 6 | 5 | Budget |
1723 | 43.00 | 2022-06-04 | 82 | 3 | 6 | Actual |
36563 | 63.20 | 2025-02-02 | 82 | 2 | 8 | Actual |
29138 | 113.00 | 2024-08-03 | 82 | 1 | 3 | Actual |
22817 | 50.00 | 2024-02-02 | 82 | 1 | 5 | Actual |
30710 | 25.00 | 2024-09-03 | 82 | 6 | 6 | Actual |
27749 | 39.06 | 2024-06-03 | 82 | 1 | 12 | Actual |
37832 | 9.27 | 2025-03-04 | 82 | 2 | 11 | Actual |
30028 | 34.80 | 2024-08-03 | 82 | 1 | 12 | Actual |
894 | 41.00 | 2022-05-04 | 82 | 6 | 7 | Actual |
36326 | 26.00 | 2025-02-02 | 82 | 4 | 6 | Actual |
39336 | 60.90 | 2025-04-04 | 82 | 6 | 13 | Actual |
3400 | 38.00 | 2022-08-04 | 82 | 1 | 3 | Actual |
24321 | 17.78 | 2024-03-03 | 82 | 1 | 11 | Actual |
13542 | 71.00 | 2023-05-04 | 82 | 6 | 3 | Actual |
28371 | 25.00 | 2024-07-04 | 82 | 4 | 6 | Actual |
503 | 30.00 | 2022-05-04 | 82 | 1 | 6 | Budget |
10922 | 50.00 | 2023-02-02 | 82 | 1 | 7 | Budget |
29762 | 61.69 | 2024-08-03 | 82 | 2 | 8 | Actual |
21629 | 89.00 | 2024-01-02 | 82 | 1 | 3 | Actual |
22547 | 5.01 | 2024-01-02 | 82 | 6 | 12 | Actual |
26927 | 27.00 | 2024-06-03 | 82 | 7 | 3 | Actual |
34461 | 9.27 | 2024-12-04 | 82 | 5 | 11 | Actual |
4709 | 70.00 | 2022-09-04 | 82 | 1 | 4 | Budget |
6633 | 38.96 | 2022-10-04 | 82 | 2 | 8 | Actual |
35150 | 38.00 | 2025-01-02 | 82 | 3 | 6 | Actual |
92 | 30.00 | 2022-05-04 | 82 | 6 | 3 | Budget |
12563 | 70.00 | 2023-04-04 | 82 | 1 | 4 | Budget |
20338 | 7.14 | 2023-11-04 | 82 | 2 | 11 | Actual |
5240 | 32.00 | 2022-09-04 | 82 | 6 | 6 | Actual |
13364 | 41.99 | 2023-04-04 | 82 | 2 | 8 | Actual |
18980 | 12.00 | 2023-10-04 | 82 | 5 | 6 | Actual |
1082 | 37.45 | 2022-05-04 | 82 | 6 | 8 | Actual |
12562 | 66.00 | 2023-04-04 | 82 | 1 | 4 | Actual |
4258 | 48.00 | 2022-08-04 | 82 | 6 | 7 | Actual |
17357 | 5.01 | 2023-08-04 | 82 | 5 | 11 | Actual |
12845 | 30.00 | 2023-04-04 | 82 | 1 | 6 | Budget |
14434 | 1.82 | 2023-05-04 | 82 | 2 | 12 | Actual |
34025 | 27.00 | 2024-12-04 | 82 | 4 | 6 | Actual |
12296 | 30.00 | 2023-03-04 | 82 | 6 | 8 | Budget |
32847 | 10.00 | 2024-11-03 | 82 | 2 | 6 | Actual |
1548 | 38.00 | 2022-06-04 | 82 | 6 | 5 | Actual |
12989 | 32.00 | 2023-04-04 | 82 | 4 | 6 | Actual |
2744 | 31.00 | 2022-07-05 | 82 | 1 | 6 | Actual |
34881 | 27.00 | 2025-01-02 | 82 | 7 | 3 | Actual |
6911 | 10.00 | 2022-11-04 | 82 | 7 | 3 | Budget |
4443 | 30.00 | 2022-08-04 | 82 | 6 | 8 | Budget |
2471 | 70.00 | 2022-07-05 | 82 | 1 | 4 | Budget |
15713 | 41.00 | 2023-07-05 | 82 | 1 | 5 | Actual |
22456 | 25.23 | 2024-01-02 | 82 | 6 | 11 | Actual |
3136 | 39.00 | 2022-07-05 | 82 | 6 | 7 | Actual |
28608 | 64.72 | 2024-07-04 | 82 | 2 | 8 | Actual |
33999 | 41.00 | 2024-12-04 | 82 | 3 | 6 | Actual |
7752 | 30.00 | 2022-11-04 | 82 | 2 | 8 | Budget |
2144 | 43.51 | 2022-06-04 | 82 | 2 | 8 | Actual |
22696 | 25.00 | 2024-02-02 | 82 | 7 | 3 | Actual |
31696 | 36.00 | 2024-10-03 | 82 | 1 | 6 | Actual |
12514 | 14.00 | 2023-04-04 | 82 | 7 | 3 | Actual |
11170 | 43.51 | 2023-02-02 | 82 | 6 | 8 | Actual |
27810 | 61.40 | 2024-06-03 | 82 | 6 | 12 | Actual |
38626 | 22.00 | 2025-04-04 | 82 | 4 | 6 | Actual |
16096 | 98.05 | 2023-07-05 | 82 | 1 | 8 | Actual |
20098 | 74.00 | 2023-11-04 | 82 | 1 | 7 | Actual |
2608 | 60.00 | 2022-07-05 | 82 | 1 | 5 | Budget |
16444 | 1.82 | 2023-07-05 | 82 | 2 | 12 | Actual |
4770 | 50.00 | 2022-09-04 | 82 | 6 | 4 | Budget |
17449 | 1.82 | 2023-08-04 | 82 | 1 | 12 | Actual |
18305 | 5.01 | 2023-09-04 | 82 | 2 | 11 | Actual |
28901 | 36.93 | 2024-07-04 | 82 | 1 | 12 | Actual |
8139 | 50.00 | 2022-12-05 | 82 | 6 | 4 | Actual |
5458 | 99.57 | 2022-09-04 | 82 | 1 | 8 | Actual |
27370 | 76.00 | 2024-06-03 | 82 | 6 | 7 | Actual |
26660 | 5.01 | 2024-05-03 | 82 | 6 | 12 | Actual |
24885 | 42.00 | 2024-04-03 | 82 | 6 | 5 | Actual |
22283 | 46.54 | 2024-01-02 | 82 | 6 | 8 | Actual |
14613 | 12.00 | 2023-06-04 | 82 | 7 | 3 | Actual |
33852 | 72.00 | 2024-12-04 | 82 | 1 | 5 | Actual |
7565 | 75.00 | 2022-11-04 | 82 | 1 | 7 | Actual |
23995 | 22.00 | 2024-03-03 | 82 | 4 | 6 | Actual |
33582 | 67.92 | 2024-11-03 | 82 | 6 | 13 | Actual |
9990 | 30.00 | 2023-01-02 | 82 | 2 | 8 | Budget |
6114 | 30.00 | 2022-10-04 | 82 | 1 | 6 | Budget |
8031 | 10.00 | 2022-12-05 | 82 | 7 | 3 | Budget |
23106 | 64.00 | 2024-02-02 | 82 | 1 | 7 | Actual |
362 | 60.00 | 2022-05-04 | 82 | 1 | 5 | Budget |
6694 | 43.51 | 2022-10-04 | 82 | 6 | 8 | Actual |
10689 | 40.00 | 2023-02-02 | 82 | 3 | 6 | Budget |
35037 | 56.00 | 2025-01-02 | 82 | 6 | 5 | Actual |
2097 | 50.00 | 2022-06-04 | 82 | 1 | 8 | Budget |
Generated 2025-06-03 15:26:21.264 UTC