[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 823
280 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32875 | 37.00 | 2024-10-22 | 82 | 3 | 6 | Actual |
4911 | 50.00 | 2022-08-23 | 82 | 6 | 5 | Budget |
32013 | 73.81 | 2024-09-21 | 82 | 2 | 8 | Actual |
23347 | 12.46 | 2024-01-21 | 82 | 2 | 11 | Actual |
15535 | 56.00 | 2023-06-23 | 82 | 6 | 3 | Actual |
25140 | 87.00 | 2024-03-22 | 82 | 1 | 7 | Actual |
30922 | 90.48 | 2024-08-22 | 82 | 6 | 8 | Actual |
2097 | 50.00 | 2022-05-23 | 82 | 1 | 8 | Budget |
16893 | 30.00 | 2023-07-23 | 82 | 3 | 6 | Actual |
7486 | 30.00 | 2022-10-23 | 82 | 6 | 6 | Budget |
21629 | 89.00 | 2023-12-21 | 82 | 1 | 3 | Actual |
23728 | 64.00 | 2024-02-20 | 82 | 1 | 4 | Actual |
20453 | 14.59 | 2023-10-23 | 82 | 6 | 11 | Actual |
3214 | 87.45 | 2022-06-23 | 82 | 1 | 8 | Actual |
15236 | 23.10 | 2023-05-23 | 82 | 1 | 11 | Actual |
5834 | 79.00 | 2022-09-22 | 82 | 1 | 4 | Actual |
24792 | 29.00 | 2024-03-22 | 82 | 6 | 4 | Actual |
33229 | 53.95 | 2024-10-22 | 82 | 1 | 11 | Actual |
37244 | 91.00 | 2025-02-20 | 82 | 6 | 4 | Actual |
31723 | 11.00 | 2024-09-21 | 82 | 2 | 6 | Actual |
18568 | 120.00 | 2023-09-22 | 82 | 1 | 3 | Actual |
39098 | 43.31 | 2025-03-23 | 82 | 6 | 11 | Actual |
37832 | 9.27 | 2025-02-20 | 82 | 2 | 11 | Actual |
23969 | 33.00 | 2024-02-20 | 82 | 3 | 6 | Actual |
38652 | 21.00 | 2025-03-23 | 82 | 5 | 6 | Actual |
7237 | 40.00 | 2022-10-23 | 82 | 1 | 6 | Budget |
34495 | 49.70 | 2024-11-22 | 82 | 6 | 11 | Actual |
6693 | 30.00 | 2022-09-22 | 82 | 6 | 8 | Budget |
7565 | 75.00 | 2022-10-23 | 82 | 1 | 7 | Actual |
10842 | 33.00 | 2023-01-21 | 82 | 6 | 6 | Actual |
27603 | 37.99 | 2024-05-22 | 82 | 3 | 11 | Actual |
38394 | 67.00 | 2025-03-23 | 82 | 6 | 4 | Actual |
7814 | 20.00 | 2022-10-23 | 82 | 6 | 8 | Budget |
21572 | 5.01 | 2023-11-23 | 82 | 6 | 12 | Actual |
11967 | 30.00 | 2023-02-20 | 82 | 6 | 6 | Budget |
12624 | 50.00 | 2023-03-23 | 82 | 6 | 4 | Budget |
20958 | 8.00 | 2023-11-23 | 82 | 2 | 6 | Actual |
34789 | 107.00 | 2024-12-21 | 82 | 1 | 3 | Actual |
38626 | 22.00 | 2025-03-23 | 82 | 4 | 6 | Actual |
10052 | 48.05 | 2022-12-21 | 82 | 6 | 8 | Actual |
4444 | 45.02 | 2022-07-23 | 82 | 6 | 8 | Actual |
17924 | 36.00 | 2023-08-23 | 82 | 3 | 6 | Actual |
30677 | 17.00 | 2024-08-22 | 82 | 5 | 6 | Actual |
10456 | 51.00 | 2023-01-21 | 82 | 1 | 5 | Actual |
16624 | 28.00 | 2023-07-23 | 82 | 7 | 3 | Actual |
21720 | 12.00 | 2023-12-21 | 82 | 7 | 3 | Actual |
34581 | 12.46 | 2024-11-22 | 82 | 2 | 12 | Actual |
11966 | 27.00 | 2023-02-20 | 82 | 6 | 6 | Actual |
35235 | 29.00 | 2024-12-21 | 82 | 6 | 6 | Actual |
16158 | 67.75 | 2023-06-23 | 82 | 6 | 8 | Actual |
27777 | 8.21 | 2024-05-22 | 82 | 2 | 12 | Actual |
32187 | 31.61 | 2024-09-21 | 82 | 4 | 11 | Actual |
9803 | 60.00 | 2022-12-21 | 82 | 1 | 7 | Budget |
35647 | 32.67 | 2024-12-21 | 82 | 6 | 11 | Actual |
7625 | 50.00 | 2022-10-23 | 82 | 6 | 7 | Budget |
27810 | 61.40 | 2024-05-22 | 82 | 6 | 12 | Actual |
10190 | 20.00 | 2023-01-21 | 82 | 6 | 3 | Budget |
15946 | 22.00 | 2023-06-23 | 82 | 6 | 6 | Actual |
19337 | 7.14 | 2023-09-22 | 82 | 3 | 11 | Actual |
11060 | 84.42 | 2023-01-21 | 82 | 1 | 8 | Actual |
19190 | 55.63 | 2023-09-22 | 82 | 2 | 8 | Actual |
25495 | 19.91 | 2024-03-22 | 82 | 6 | 11 | Actual |
16216 | 24.16 | 2023-06-23 | 82 | 1 | 11 | Actual |
19224 | 45.02 | 2023-09-22 | 82 | 6 | 8 | Actual |
9621 | 20.00 | 2022-12-21 | 82 | 4 | 6 | Budget |
2205 | 30.00 | 2022-05-23 | 82 | 6 | 8 | Budget |
30356 | 26.00 | 2024-08-22 | 82 | 7 | 3 | Actual |
3729 | 48.00 | 2022-07-23 | 82 | 1 | 5 | Actual |
7705 | 50.00 | 2022-10-23 | 82 | 1 | 8 | Budget |
26452 | 13.53 | 2024-04-21 | 82 | 2 | 11 | Actual |
6772 | 45.00 | 2022-10-23 | 82 | 1 | 3 | Actual |
30207 | 45.11 | 2024-07-22 | 82 | 6 | 13 | Actual |
2792 | 8.00 | 2022-06-23 | 82 | 2 | 6 | Actual |
3215 | 50.00 | 2022-06-23 | 82 | 1 | 8 | Budget |
18688 | 63.00 | 2023-09-22 | 82 | 1 | 4 | Actual |
34051 | 18.00 | 2024-11-22 | 82 | 5 | 6 | Actual |
24110 | 72.00 | 2024-02-20 | 82 | 1 | 7 | Actual |
21420 | 15.65 | 2023-11-23 | 82 | 4 | 11 | Actual |
893 | 40.00 | 2022-04-22 | 82 | 6 | 7 | Budget |
3915 | 10.00 | 2022-07-23 | 82 | 2 | 6 | Budget |
30477 | 76.00 | 2024-08-22 | 82 | 1 | 5 | Actual |
7333 | 40.00 | 2022-10-23 | 82 | 3 | 6 | Actual |
3589 | 70.00 | 2022-07-23 | 82 | 1 | 4 | Budget |
38777 | 73.00 | 2025-03-23 | 82 | 6 | 7 | Actual |
14675 | 33.00 | 2023-05-23 | 82 | 6 | 4 | Actual |
30056 | 7.14 | 2024-07-22 | 82 | 2 | 12 | Actual |
4058 | 10.00 | 2022-07-23 | 82 | 5 | 6 | Budget |
26745 | 66.17 | 2024-04-21 | 82 | 2 | 13 | Actual |
17190 | 52.60 | 2023-07-23 | 82 | 6 | 8 | Actual |
13723 | 58.00 | 2023-04-22 | 82 | 1 | 5 | Actual |
26116 | 13.00 | 2024-04-21 | 82 | 5 | 6 | Actual |
3963 | 39.00 | 2022-07-23 | 82 | 3 | 6 | Actual |
24321 | 17.78 | 2024-02-20 | 82 | 1 | 11 | Actual |
32457 | 41.60 | 2024-09-21 | 82 | 6 | 13 | Actual |
23995 | 22.00 | 2024-02-20 | 82 | 4 | 6 | Actual |
8828 | 50.00 | 2022-11-23 | 82 | 1 | 8 | Budget |
5458 | 99.57 | 2022-08-23 | 82 | 1 | 8 | Actual |
24021 | 18.00 | 2024-02-20 | 82 | 5 | 6 | Actual |
7380 | 20.00 | 2022-10-23 | 82 | 4 | 6 | Budget |
2665 | 40.00 | 2022-06-23 | 82 | 6 | 5 | Budget |
1627 | 30.00 | 2022-05-23 | 82 | 1 | 6 | Budget |
21959 | 8.00 | 2023-12-21 | 82 | 2 | 6 | Actual |
28843 | 28.42 | 2024-06-22 | 82 | 6 | 11 | Actual |
2888 | 29.00 | 2022-06-23 | 82 | 4 | 6 | Actual |
6036 | 47.00 | 2022-09-22 | 82 | 6 | 5 | Actual |
4057 | 16.00 | 2022-07-23 | 82 | 5 | 6 | Actual |
7018 | 50.00 | 2022-10-23 | 82 | 6 | 4 | Budget |
26303 | 155.63 | 2024-04-21 | 82 | 1 | 8 | Actual |
26660 | 5.01 | 2024-04-21 | 82 | 6 | 12 | Actual |
11108 | 41.99 | 2023-01-21 | 82 | 2 | 8 | Actual |
14768 | 35.00 | 2023-05-23 | 82 | 6 | 5 | Actual |
15913 | 16.00 | 2023-06-23 | 82 | 5 | 6 | Actual |
25175 | 63.00 | 2024-03-22 | 82 | 6 | 7 | Actual |
20718 | 14.00 | 2023-11-23 | 82 | 7 | 3 | Actual |
7158 | 45.00 | 2022-10-23 | 82 | 6 | 5 | Actual |
32133 | 24.16 | 2024-09-21 | 82 | 2 | 11 | Actual |
17476 | 1.82 | 2023-07-23 | 82 | 2 | 12 | Actual |
17276 | 8.21 | 2023-07-23 | 82 | 2 | 11 | Actual |
25261 | 51.08 | 2024-03-22 | 82 | 2 | 8 | Actual |
4660 | 12.00 | 2022-08-23 | 82 | 7 | 3 | Actual |
14966 | 22.00 | 2023-05-23 | 82 | 6 | 6 | Actual |
35122 | 13.00 | 2024-12-21 | 82 | 2 | 6 | Actual |
27749 | 39.06 | 2024-05-22 | 82 | 1 | 12 | Actual |
1958 | 60.00 | 2022-05-23 | 82 | 1 | 7 | Budget |
32669 | 85.00 | 2024-10-22 | 82 | 6 | 4 | Actual |
28929 | 7.14 | 2024-06-22 | 82 | 2 | 12 | Actual |
32549 | 59.00 | 2024-10-22 | 82 | 6 | 3 | Actual |
23519 | 3.95 | 2024-01-21 | 82 | 1 | 12 | Actual |
29471 | 11.00 | 2024-07-22 | 82 | 2 | 6 | Actual |
10051 | 20.00 | 2022-12-21 | 82 | 6 | 8 | Budget |
27691 | 36.93 | 2024-05-22 | 82 | 6 | 11 | Actual |
11434 | 70.00 | 2023-02-20 | 82 | 1 | 4 | Budget |
29173 | 62.00 | 2024-07-22 | 82 | 6 | 3 | Actual |
36245 | 43.00 | 2025-01-21 | 82 | 1 | 6 | Actual |
22696 | 25.00 | 2024-01-21 | 82 | 7 | 3 | Actual |
14316 | 11.40 | 2023-04-22 | 82 | 4 | 11 | Actual |
13758 | 33.00 | 2023-04-22 | 82 | 6 | 5 | Actual |
5039 | 14.00 | 2022-08-23 | 82 | 2 | 6 | Actual |
33582 | 67.92 | 2024-10-22 | 82 | 6 | 13 | Actual |
3650 | 50.00 | 2022-07-23 | 82 | 6 | 4 | Budget |
30264 | 119.00 | 2024-08-22 | 82 | 1 | 3 | Actual |
12296 | 30.00 | 2023-02-20 | 82 | 6 | 8 | Budget |
1298 | 6.00 | 2022-05-23 | 82 | 7 | 3 | Actual |
19956 | 32.00 | 2023-10-23 | 82 | 3 | 6 | Actual |
28608 | 64.72 | 2024-06-22 | 82 | 2 | 8 | Actual |
7753 | 32.90 | 2022-10-23 | 82 | 2 | 8 | Actual |
6364 | 23.00 | 2022-09-22 | 82 | 6 | 6 | Actual |
4523 | 40.00 | 2022-08-23 | 82 | 1 | 3 | Budget |
2285 | 40.00 | 2022-06-23 | 82 | 1 | 3 | Budget |
11109 | 30.00 | 2023-01-21 | 82 | 2 | 8 | Budget |
27985 | 114.00 | 2024-06-22 | 82 | 1 | 3 | Actual |
12235 | 30.00 | 2023-02-20 | 82 | 2 | 8 | Budget |
27138 | 29.00 | 2024-05-22 | 82 | 1 | 6 | Actual |
34380 | 12.46 | 2024-11-22 | 82 | 2 | 11 | Actual |
1817 | 12.00 | 2022-05-23 | 82 | 5 | 6 | Actual |
6633 | 38.96 | 2022-09-22 | 82 | 2 | 8 | Actual |
27548 | 51.82 | 2024-05-22 | 82 | 1 | 11 | Actual |
1770 | 28.00 | 2022-05-23 | 82 | 4 | 6 | Actual |
29734 | 137.45 | 2024-07-22 | 82 | 1 | 8 | Actual |
11061 | 50.00 | 2023-01-21 | 82 | 1 | 8 | Budget |
3730 | 50.00 | 2022-07-23 | 82 | 1 | 5 | Budget |
1163 | 40.00 | 2022-05-23 | 82 | 1 | 3 | Budget |
14853 | 10.00 | 2023-05-23 | 82 | 2 | 6 | Actual |
14234 | 19.91 | 2023-04-22 | 82 | 1 | 11 | Actual |
21932 | 22.00 | 2023-12-21 | 82 | 1 | 6 | Actual |
24549 | 1.82 | 2024-02-20 | 82 | 2 | 12 | Actual |
24430 | 3.95 | 2024-02-20 | 82 | 5 | 11 | Actual |
9014 | 40.00 | 2022-12-21 | 82 | 1 | 3 | Budget |
6211 | 40.00 | 2022-09-22 | 82 | 3 | 6 | Actual |
9015 | 36.00 | 2022-12-21 | 82 | 1 | 3 | Actual |
38066 | 64.59 | 2025-02-20 | 82 | 6 | 12 | Actual |
29551 | 16.00 | 2024-07-22 | 82 | 5 | 6 | Actual |
18815 | 53.00 | 2023-09-22 | 82 | 6 | 5 | Actual |
34824 | 64.00 | 2024-12-21 | 82 | 6 | 3 | Actual |
7752 | 30.00 | 2022-10-23 | 82 | 2 | 8 | Budget |
13542 | 71.00 | 2023-04-22 | 82 | 6 | 3 | Actual |
2471 | 70.00 | 2022-06-23 | 82 | 1 | 4 | Budget |
7704 | 64.72 | 2022-10-23 | 82 | 1 | 8 | Actual |
35975 | 67.00 | 2025-01-21 | 82 | 6 | 3 | Actual |
6958 | 63.00 | 2022-10-23 | 82 | 1 | 4 | Actual |
23941 | 5.00 | 2024-02-20 | 82 | 2 | 6 | Actual |
28700 | 53.95 | 2024-06-22 | 82 | 1 | 11 | Actual |
38032 | 7.14 | 2025-02-20 | 82 | 2 | 12 | Actual |
3463 | 23.00 | 2022-07-23 | 82 | 6 | 3 | Actual |
14262 | 5.01 | 2023-04-22 | 82 | 2 | 11 | Actual |
13365 | 30.00 | 2023-03-23 | 82 | 2 | 8 | Budget |
5181 | 10.00 | 2022-08-23 | 82 | 5 | 6 | Budget |
36655 | 58.21 | 2025-01-21 | 82 | 1 | 11 | Actual |
25854 | 53.00 | 2024-04-21 | 82 | 6 | 4 | Actual |
16475 | 3.95 | 2023-06-23 | 82 | 6 | 12 | Actual |
19482 | 1.82 | 2023-09-22 | 82 | 1 | 12 | Actual |
27928 | 69.67 | 2024-05-22 | 82 | 6 | 13 | Actual |
21782 | 29.00 | 2023-12-21 | 82 | 6 | 4 | Actual |
22759 | 34.00 | 2024-01-21 | 82 | 6 | 4 | Actual |
11814 | 40.00 | 2023-02-20 | 82 | 3 | 6 | Budget |
19310 | 5.01 | 2023-09-22 | 82 | 2 | 11 | Actual |
33311 | 20.97 | 2024-10-22 | 82 | 4 | 11 | Actual |
38863 | 52.60 | 2025-03-23 | 82 | 2 | 8 | Actual |
9943 | 104.11 | 2022-12-21 | 82 | 1 | 8 | Actual |
26533 | 2.89 | 2024-04-21 | 82 | 5 | 11 | Actual |
19012 | 27.00 | 2023-09-22 | 82 | 6 | 6 | Actual |
33639 | 98.00 | 2024-11-22 | 82 | 1 | 3 | Actual |
13035 | 20.00 | 2023-03-23 | 82 | 5 | 6 | Budget |
647 | 30.00 | 2022-04-22 | 82 | 4 | 6 | Budget |
1724 | 40.00 | 2022-05-23 | 82 | 3 | 6 | Budget |
36060 | 137.00 | 2025-01-21 | 82 | 1 | 4 | Actual |
834 | 60.00 | 2022-04-22 | 82 | 1 | 7 | Budget |
36973 | 46.87 | 2025-01-21 | 82 | 1 | 13 | Actual |
32606 | 34.00 | 2024-10-22 | 82 | 7 | 3 | Actual |
6115 | 31.00 | 2022-09-22 | 82 | 1 | 6 | Actual |
13899 | 20.00 | 2023-04-22 | 82 | 4 | 6 | Actual |
27630 | 28.42 | 2024-05-22 | 82 | 4 | 11 | Actual |
37502 | 20.00 | 2025-02-20 | 82 | 5 | 6 | Actual |
4385 | 30.00 | 2022-07-23 | 82 | 2 | 8 | Budget |
17656 | 12.00 | 2023-08-23 | 82 | 7 | 3 | Actual |
12845 | 30.00 | 2023-03-23 | 82 | 1 | 6 | Budget |
1162 | 41.00 | 2022-05-23 | 82 | 1 | 3 | Actual |
25233 | 105.63 | 2024-03-22 | 82 | 1 | 8 | Actual |
19391 | 9.27 | 2023-09-22 | 82 | 5 | 11 | Actual |
34025 | 27.00 | 2024-11-22 | 82 | 4 | 6 | Actual |
220 | 62.00 | 2022-04-22 | 82 | 1 | 4 | Actual |
10455 | 50.00 | 2023-01-21 | 82 | 1 | 5 | Budget |
7892 | 40.00 | 2022-11-23 | 82 | 1 | 3 | Budget |
6163 | 15.00 | 2022-09-22 | 82 | 2 | 6 | Actual |
34909 | 129.00 | 2024-12-21 | 82 | 1 | 4 | Actual |
26626 | 5.01 | 2024-04-21 | 82 | 1 | 12 | Actual |
17776 | 38.00 | 2023-08-23 | 82 | 1 | 5 | Actual |
26364 | 64.72 | 2024-04-21 | 82 | 6 | 8 | Actual |
30384 | 112.00 | 2024-08-22 | 82 | 1 | 4 | Actual |
25435 | 10.33 | 2024-03-22 | 82 | 4 | 11 | Actual |
975 | 50.00 | 2022-04-22 | 82 | 1 | 8 | Budget |
1723 | 43.00 | 2022-05-23 | 82 | 3 | 6 | Actual |
36882 | 7.14 | 2025-01-21 | 82 | 2 | 12 | Actual |
36764 | 12.46 | 2025-01-21 | 82 | 5 | 11 | Actual |
26870 | 80.00 | 2024-05-22 | 82 | 6 | 3 | Actual |
30028 | 34.80 | 2024-07-22 | 82 | 1 | 12 | Actual |
5708 | 24.00 | 2022-09-22 | 82 | 6 | 3 | Actual |
21447 | 3.95 | 2023-11-23 | 82 | 5 | 11 | Actual |
31696 | 36.00 | 2024-09-21 | 82 | 1 | 6 | Actual |
550 | 13.00 | 2022-04-22 | 82 | 2 | 6 | Actual |
15592 | 17.00 | 2023-06-23 | 82 | 7 | 3 | Actual |
19631 | 63.00 | 2023-10-23 | 82 | 6 | 3 | Actual |
8549 | 21.00 | 2022-11-23 | 82 | 5 | 6 | Actual |
33345 | 32.67 | 2024-10-22 | 82 | 6 | 11 | Actual |
5087 | 34.00 | 2022-08-23 | 82 | 3 | 6 | Actual |
18954 | 15.00 | 2023-09-22 | 82 | 4 | 6 | Actual |
24730 | 12.00 | 2024-03-22 | 82 | 7 | 3 | Actual |
11765 | 20.00 | 2023-02-20 | 82 | 2 | 6 | Actual |
20365 | 7.14 | 2023-10-23 | 82 | 3 | 11 | Actual |
16945 | 13.00 | 2023-07-23 | 82 | 5 | 6 | Actual |
13175 | 50.00 | 2023-03-23 | 82 | 1 | 7 | Actual |
1220 | 30.00 | 2022-05-23 | 82 | 6 | 3 | Budget |
32927 | 14.00 | 2024-10-22 | 82 | 5 | 6 | Actual |
6306 | 10.00 | 2022-09-22 | 82 | 5 | 6 | Budget |
37804 | 40.12 | 2025-02-20 | 82 | 1 | 11 | Actual |
12234 | 28.35 | 2023-02-20 | 82 | 2 | 8 | Actual |
8687 | 51.00 | 2022-11-23 | 82 | 1 | 7 | Actual |
15352 | 23.10 | 2023-05-23 | 82 | 6 | 11 | Actual |
21663 | 66.00 | 2023-12-21 | 82 | 6 | 3 | Actual |
2423 | 10.00 | 2022-06-23 | 82 | 7 | 3 | Budget |
4198 | 60.00 | 2022-07-23 | 82 | 1 | 7 | Budget |
12046 | 53.00 | 2023-02-20 | 82 | 1 | 7 | Actual |
15713 | 41.00 | 2023-06-23 | 82 | 1 | 5 | Actual |
5647 | 40.00 | 2022-09-22 | 82 | 1 | 3 | Budget |
17449 | 1.82 | 2023-07-23 | 82 | 1 | 12 | Actual |
3262 | 32.90 | 2022-06-23 | 82 | 2 | 8 | Actual |
34700 | 48.62 | 2024-11-22 | 82 | 2 | 13 | Actual |
16298 | 14.59 | 2023-06-23 | 82 | 4 | 11 | Actual |
38359 | 129.00 | 2025-03-23 | 82 | 1 | 4 | Actual |
28290 | 39.00 | 2024-06-22 | 82 | 1 | 6 | Actual |
38151 | 41.60 | 2025-02-20 | 82 | 2 | 13 | Actual |
27576 | 17.78 | 2024-05-22 | 82 | 2 | 11 | Actual |
14052 | 68.00 | 2023-04-22 | 82 | 6 | 7 | Actual |
14289 | 15.65 | 2023-04-22 | 82 | 3 | 11 | Actual |
32847 | 10.00 | 2024-10-22 | 82 | 2 | 6 | Actual |
27456 | 91.99 | 2024-05-22 | 82 | 2 | 8 | Actual |
8503 | 22.00 | 2022-11-23 | 82 | 4 | 6 | Actual |
9075 | 30.00 | 2022-12-21 | 82 | 6 | 3 | Budget |
8936 | 29.87 | 2022-11-23 | 82 | 6 | 8 | Actual |
12892 | 12.00 | 2023-03-23 | 82 | 2 | 6 | Actual |
Generated 2025-05-22 04:26:46.780 UTC