[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 773 > < TAKE 192 >
192 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10514 | 42.00 | 2023-01-31 | 82 | 6 | 5 | Actual |
10456 | 51.00 | 2023-01-31 | 82 | 1 | 5 | Actual |
25024 | 19.00 | 2024-04-01 | 82 | 4 | 6 | Actual |
11060 | 84.42 | 2023-01-31 | 82 | 1 | 8 | Actual |
4011 | 30.00 | 2022-08-02 | 82 | 4 | 6 | Budget |
30570 | 36.00 | 2024-09-01 | 82 | 1 | 6 | Actual |
10689 | 40.00 | 2023-01-31 | 82 | 3 | 6 | Budget |
24321 | 17.78 | 2024-03-01 | 82 | 1 | 11 | Actual |
11966 | 27.00 | 2023-03-02 | 82 | 6 | 6 | Actual |
646 | 24.00 | 2022-05-02 | 82 | 4 | 6 | Actual |
11765 | 20.00 | 2023-03-02 | 82 | 2 | 6 | Actual |
3867 | 30.00 | 2022-08-02 | 82 | 1 | 6 | Budget |
29258 | 110.00 | 2024-08-01 | 82 | 1 | 4 | Actual |
18219 | 60.17 | 2023-09-02 | 82 | 6 | 8 | Actual |
22817 | 50.00 | 2024-01-31 | 82 | 1 | 5 | Actual |
30148 | 20.55 | 2024-08-01 | 82 | 1 | 13 | Actual |
24970 | 6.00 | 2024-04-01 | 82 | 2 | 6 | Actual |
14522 | 85.00 | 2023-06-02 | 82 | 1 | 3 | Actual |
39064 | 5.01 | 2025-04-02 | 82 | 5 | 11 | Actual |
24021 | 18.00 | 2024-03-01 | 82 | 5 | 6 | Actual |
8279 | 40.00 | 2022-12-03 | 82 | 6 | 5 | Actual |
13426 | 30.00 | 2023-04-02 | 82 | 6 | 8 | Budget |
14174 | 48.05 | 2023-05-02 | 82 | 6 | 8 | Actual |
15592 | 17.00 | 2023-07-03 | 82 | 7 | 3 | Actual |
22909 | 25.00 | 2024-01-31 | 82 | 1 | 6 | Actual |
18928 | 30.00 | 2023-10-02 | 82 | 3 | 6 | Actual |
33345 | 32.67 | 2024-11-01 | 82 | 6 | 11 | Actual |
35614 | 6.08 | 2024-12-31 | 82 | 5 | 11 | Actual |
16003 | 73.00 | 2023-07-03 | 82 | 1 | 7 | Actual |
35884 | 46.87 | 2024-12-31 | 82 | 6 | 13 | Actual |
5973 | 59.00 | 2022-10-02 | 82 | 1 | 5 | Actual |
27548 | 51.82 | 2024-06-01 | 82 | 1 | 11 | Actual |
2422 | 10.00 | 2022-07-03 | 82 | 7 | 3 | Actual |
12703 | 50.00 | 2023-04-02 | 82 | 1 | 5 | Budget |
18511 | 5.01 | 2023-09-02 | 82 | 6 | 12 | Actual |
6505 | 40.00 | 2022-10-02 | 82 | 6 | 7 | Budget |
6258 | 30.00 | 2022-10-02 | 82 | 4 | 6 | Budget |
22604 | 100.00 | 2024-01-31 | 82 | 1 | 3 | Actual |
35560 | 26.29 | 2024-12-31 | 82 | 3 | 11 | Actual |
11309 | 26.00 | 2023-03-02 | 82 | 6 | 3 | Actual |
32187 | 31.61 | 2024-10-01 | 82 | 4 | 11 | Actual |
35095 | 29.00 | 2024-12-31 | 82 | 1 | 6 | Actual |
28290 | 39.00 | 2024-07-02 | 82 | 1 | 6 | Actual |
23016 | 19.00 | 2024-01-31 | 82 | 5 | 6 | Actual |
11967 | 30.00 | 2023-03-02 | 82 | 6 | 6 | Budget |
19104 | 74.00 | 2023-10-02 | 82 | 6 | 7 | Actual |
13365 | 30.00 | 2023-04-02 | 82 | 2 | 8 | Budget |
29551 | 16.00 | 2024-08-01 | 82 | 5 | 6 | Actual |
30677 | 17.00 | 2024-09-01 | 82 | 5 | 6 | Actual |
32847 | 10.00 | 2024-11-01 | 82 | 2 | 6 | Actual |
33759 | 108.00 | 2024-12-02 | 82 | 1 | 4 | Actual |
30028 | 34.80 | 2024-08-01 | 82 | 1 | 12 | Actual |
27047 | 80.00 | 2024-06-01 | 82 | 1 | 5 | Actual |
26064 | 29.00 | 2024-05-01 | 82 | 3 | 6 | Actual |
221 | 70.00 | 2022-05-02 | 82 | 1 | 4 | Budget |
34233 | 134.42 | 2024-12-02 | 82 | 1 | 8 | Actual |
25261 | 51.08 | 2024-04-01 | 82 | 2 | 8 | Actual |
38572 | 17.00 | 2025-04-02 | 82 | 2 | 6 | Actual |
6162 | 10.00 | 2022-10-02 | 82 | 2 | 6 | Budget |
30625 | 35.00 | 2024-09-01 | 82 | 3 | 6 | Actual |
27777 | 8.21 | 2024-06-01 | 82 | 2 | 12 | Actual |
3540 | 11.00 | 2022-08-02 | 82 | 7 | 3 | Actual |
21393 | 16.72 | 2023-12-03 | 82 | 3 | 11 | Actual |
8936 | 29.87 | 2022-12-03 | 82 | 6 | 8 | Actual |
3074 | 60.00 | 2022-07-03 | 82 | 1 | 7 | Budget |
2423 | 10.00 | 2022-07-03 | 82 | 7 | 3 | Budget |
599 | 37.00 | 2022-05-02 | 82 | 3 | 6 | Actual |
2995 | 37.00 | 2022-07-03 | 82 | 6 | 6 | Actual |
28430 | 32.00 | 2024-07-02 | 82 | 6 | 6 | Actual |
5835 | 70.00 | 2022-10-02 | 82 | 1 | 4 | Budget |
33051 | 79.00 | 2024-11-01 | 82 | 6 | 7 | Actual |
11861 | 30.00 | 2023-03-02 | 82 | 4 | 6 | Budget |
1879 | 25.00 | 2022-06-02 | 82 | 6 | 6 | Actual |
34909 | 129.00 | 2024-12-31 | 82 | 1 | 4 | Actual |
12437 | 20.00 | 2023-04-02 | 82 | 6 | 3 | Budget |
7566 | 60.00 | 2022-11-02 | 82 | 1 | 7 | Budget |
25791 | 19.00 | 2024-05-01 | 82 | 7 | 3 | Actual |
5088 | 40.00 | 2022-09-02 | 82 | 3 | 6 | Budget |
20041 | 22.00 | 2023-11-02 | 82 | 6 | 6 | Actual |
22514 | 1.82 | 2023-12-31 | 82 | 1 | 12 | Actual |
27165 | 13.00 | 2024-06-01 | 82 | 2 | 6 | Actual |
22283 | 46.54 | 2023-12-31 | 82 | 6 | 8 | Actual |
29173 | 62.00 | 2024-08-01 | 82 | 6 | 3 | Actual |
8217 | 50.00 | 2022-12-03 | 82 | 1 | 5 | Budget |
17276 | 8.21 | 2023-08-02 | 82 | 2 | 11 | Actual |
38685 | 34.00 | 2025-04-02 | 82 | 6 | 6 | Actual |
6114 | 30.00 | 2022-10-02 | 82 | 1 | 6 | Budget |
6365 | 30.00 | 2022-10-02 | 82 | 6 | 6 | Budget |
5319 | 48.00 | 2022-09-02 | 82 | 1 | 7 | Actual |
28487 | 127.00 | 2024-07-02 | 82 | 1 | 7 | Actual |
5834 | 79.00 | 2022-10-02 | 82 | 1 | 4 | Actual |
7752 | 30.00 | 2022-11-02 | 82 | 2 | 8 | Budget |
2285 | 40.00 | 2022-07-03 | 82 | 1 | 3 | Budget |
9668 | 12.00 | 2022-12-31 | 82 | 5 | 6 | Actual |
6633 | 38.96 | 2022-10-02 | 82 | 2 | 8 | Actual |
33284 | 22.04 | 2024-11-01 | 82 | 3 | 11 | Actual |
27603 | 37.99 | 2024-06-01 | 82 | 3 | 11 | Actual |
38331 | 18.00 | 2025-04-02 | 82 | 7 | 3 | Actual |
14112 | 98.05 | 2023-05-02 | 82 | 1 | 8 | Actual |
1486 | 60.00 | 2022-06-02 | 82 | 1 | 5 | Budget |
37804 | 40.12 | 2025-03-02 | 82 | 1 | 11 | Actual |
19162 | 125.33 | 2023-10-02 | 82 | 1 | 8 | Actual |
32305 | 35.87 | 2024-10-01 | 82 | 1 | 12 | Actual |
21629 | 89.00 | 2023-12-31 | 82 | 1 | 3 | Actual |
32339 | 48.63 | 2024-10-01 | 82 | 6 | 12 | Actual |
5459 | 50.00 | 2022-09-02 | 82 | 1 | 8 | Budget |
12374 | 36.00 | 2023-04-02 | 82 | 1 | 3 | Actual |
12108 | 39.00 | 2023-03-02 | 82 | 6 | 7 | Actual |
2470 | 82.00 | 2022-07-03 | 82 | 1 | 4 | Actual |
1724 | 40.00 | 2022-06-02 | 82 | 3 | 6 | Budget |
7285 | 20.00 | 2022-11-02 | 82 | 2 | 6 | Budget |
6444 | 60.00 | 2022-10-02 | 82 | 1 | 7 | Budget |
13238 | 50.00 | 2023-04-02 | 82 | 6 | 7 | Budget |
21125 | 56.00 | 2023-12-03 | 82 | 1 | 7 | Actual |
17128 | 90.48 | 2023-08-02 | 82 | 1 | 8 | Actual |
3914 | 18.00 | 2022-08-02 | 82 | 2 | 6 | Actual |
19716 | 55.00 | 2023-11-02 | 82 | 1 | 4 | Actual |
7237 | 40.00 | 2022-11-02 | 82 | 1 | 6 | Budget |
30477 | 76.00 | 2024-09-01 | 82 | 1 | 5 | Actual |
24376 | 11.40 | 2024-03-01 | 82 | 3 | 11 | Actual |
15178 | 48.05 | 2023-06-02 | 82 | 6 | 8 | Actual |
6773 | 40.00 | 2022-11-02 | 82 | 1 | 3 | Budget |
15833 | 6.00 | 2023-07-03 | 82 | 2 | 6 | Actual |
550 | 13.00 | 2022-05-02 | 82 | 2 | 6 | Actual |
33465 | 48.63 | 2024-11-01 | 82 | 6 | 12 | Actual |
3915 | 10.00 | 2022-08-02 | 82 | 2 | 6 | Budget |
35150 | 38.00 | 2024-12-31 | 82 | 3 | 6 | Actual |
92 | 30.00 | 2022-05-02 | 82 | 6 | 3 | Budget |
32133 | 24.16 | 2024-10-01 | 82 | 2 | 11 | Actual |
26090 | 16.00 | 2024-05-01 | 82 | 4 | 6 | Actual |
13316 | 50.00 | 2023-04-02 | 82 | 1 | 8 | Budget |
20986 | 33.00 | 2023-12-03 | 82 | 3 | 6 | Actual |
19631 | 63.00 | 2023-11-02 | 82 | 6 | 3 | Actual |
974 | 78.36 | 2022-05-02 | 82 | 1 | 8 | Actual |
20569 | 5.01 | 2023-11-02 | 82 | 6 | 12 | Actual |
38004 | 25.23 | 2025-03-02 | 82 | 1 | 12 | Actual |
10843 | 30.00 | 2023-01-31 | 82 | 6 | 6 | Budget |
6035 | 50.00 | 2022-10-02 | 82 | 6 | 5 | Budget |
31216 | 53.95 | 2024-09-01 | 82 | 6 | 12 | Actual |
16838 | 32.00 | 2023-08-02 | 82 | 1 | 6 | Actual |
26718 | 22.30 | 2024-05-01 | 82 | 1 | 13 | Actual |
13175 | 50.00 | 2023-04-02 | 82 | 1 | 7 | Actual |
38742 | 114.00 | 2025-04-02 | 82 | 1 | 7 | Actual |
13237 | 50.00 | 2023-04-02 | 82 | 6 | 7 | Actual |
22222 | 84.42 | 2023-12-31 | 82 | 1 | 8 | Actual |
9339 | 50.00 | 2022-12-31 | 82 | 1 | 5 | Budget |
28317 | 10.00 | 2024-07-02 | 82 | 2 | 6 | Actual |
32397 | 39.85 | 2024-10-01 | 82 | 1 | 13 | Actual |
6958 | 63.00 | 2022-11-02 | 82 | 1 | 4 | Actual |
26479 | 14.59 | 2024-05-01 | 82 | 3 | 11 | Actual |
29471 | 11.00 | 2024-08-01 | 82 | 2 | 6 | Actual |
37244 | 91.00 | 2025-03-02 | 82 | 6 | 4 | Actual |
27810 | 61.40 | 2024-06-01 | 82 | 6 | 12 | Actual |
2529 | 42.00 | 2022-07-03 | 82 | 6 | 4 | Actual |
23608 | 95.00 | 2024-03-01 | 82 | 1 | 3 | Actual |
8749 | 48.00 | 2022-12-03 | 82 | 6 | 7 | Actual |
20008 | 13.00 | 2023-11-02 | 82 | 5 | 6 | Actual |
29854 | 52.89 | 2024-08-01 | 82 | 1 | 11 | Actual |
11716 | 35.00 | 2023-03-02 | 82 | 1 | 6 | Actual |
32549 | 59.00 | 2024-11-01 | 82 | 6 | 3 | Actual |
7381 | 27.00 | 2022-11-02 | 82 | 4 | 6 | Actual |
27080 | 56.00 | 2024-06-01 | 82 | 6 | 5 | Actual |
19337 | 7.14 | 2023-10-02 | 82 | 3 | 11 | Actual |
23374 | 13.53 | 2024-01-31 | 82 | 3 | 11 | Actual |
9477 | 40.00 | 2022-12-31 | 82 | 1 | 6 | Actual |
5567 | 30.00 | 2022-09-02 | 82 | 6 | 8 | Budget |
27895 | 67.92 | 2024-06-01 | 82 | 2 | 13 | Actual |
2665 | 40.00 | 2022-07-03 | 82 | 6 | 5 | Budget |
33886 | 77.00 | 2024-12-02 | 82 | 6 | 5 | Actual |
16359 | 13.53 | 2023-07-03 | 82 | 6 | 11 | Actual |
18815 | 53.00 | 2023-10-02 | 82 | 6 | 5 | Actual |
33109 | 122.30 | 2024-11-01 | 82 | 1 | 8 | Actual |
7625 | 50.00 | 2022-11-02 | 82 | 6 | 7 | Budget |
14675 | 33.00 | 2023-06-02 | 82 | 6 | 4 | Actual |
1023 | 20.00 | 2022-05-02 | 82 | 2 | 8 | Budget |
19069 | 76.00 | 2023-10-02 | 82 | 1 | 7 | Actual |
8139 | 50.00 | 2022-12-03 | 82 | 6 | 4 | Actual |
7753 | 32.90 | 2022-11-02 | 82 | 2 | 8 | Actual |
33311 | 20.97 | 2024-11-01 | 82 | 4 | 11 | Actual |
10130 | 40.00 | 2023-01-31 | 82 | 1 | 3 | Budget |
8079 | 73.00 | 2022-12-03 | 82 | 1 | 4 | Actual |
25408 | 10.33 | 2024-04-01 | 82 | 3 | 11 | Actual |
15946 | 22.00 | 2023-07-03 | 82 | 6 | 6 | Actual |
17718 | 39.00 | 2023-09-02 | 82 | 6 | 4 | Actual |
17248 | 20.97 | 2023-08-02 | 82 | 1 | 11 | Actual |
32727 | 84.00 | 2024-11-01 | 82 | 1 | 5 | Actual |
31893 | 106.00 | 2024-10-01 | 82 | 1 | 7 | Actual |
29021 | 36.34 | 2024-07-02 | 82 | 1 | 13 | Actual |
26927 | 27.00 | 2024-06-01 | 82 | 7 | 3 | Actual |
26009 | 18.00 | 2024-05-01 | 82 | 1 | 6 | Actual |
37684 | 129.87 | 2025-03-02 | 82 | 1 | 8 | Actual |
11576 | 50.00 | 2023-03-02 | 82 | 1 | 5 | Budget |
Generated 2025-06-01 10:22:34.664 UTC