[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 823 > < TAKE 480 >
280 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9990 | 30.00 | 2023-01-01 | 82 | 2 | 8 | Budget |
13316 | 50.00 | 2023-04-03 | 82 | 1 | 8 | Budget |
13426 | 30.00 | 2023-04-03 | 82 | 6 | 8 | Budget |
38394 | 67.00 | 2025-04-03 | 82 | 6 | 4 | Actual |
34944 | 83.00 | 2025-01-01 | 82 | 6 | 4 | Actual |
4257 | 40.00 | 2022-08-03 | 82 | 6 | 7 | Budget |
28232 | 73.00 | 2024-07-03 | 82 | 6 | 5 | Actual |
8550 | 10.00 | 2022-12-04 | 82 | 5 | 6 | Budget |
19190 | 55.63 | 2023-10-03 | 82 | 2 | 8 | Actual |
26835 | 99.00 | 2024-06-02 | 82 | 1 | 3 | Actual |
7334 | 40.00 | 2022-11-03 | 82 | 3 | 6 | Budget |
21420 | 15.65 | 2023-12-04 | 82 | 4 | 11 | Actual |
35560 | 26.29 | 2025-01-01 | 82 | 3 | 11 | Actual |
32133 | 24.16 | 2024-10-02 | 82 | 2 | 11 | Actual |
422 | 40.00 | 2022-05-03 | 82 | 6 | 5 | Actual |
19282 | 24.16 | 2023-10-03 | 82 | 1 | 11 | Actual |
28371 | 25.00 | 2024-07-03 | 82 | 4 | 6 | Actual |
7813 | 31.38 | 2022-11-03 | 82 | 6 | 8 | Actual |
26036 | 6.00 | 2024-05-02 | 82 | 2 | 6 | Actual |
5973 | 59.00 | 2022-10-03 | 82 | 1 | 5 | Actual |
29444 | 32.00 | 2024-08-02 | 82 | 1 | 6 | Actual |
17035 | 68.00 | 2023-08-03 | 82 | 1 | 7 | Actual |
12187 | 50.00 | 2023-03-03 | 82 | 1 | 8 | Budget |
21447 | 3.95 | 2023-12-04 | 82 | 5 | 11 | Actual |
6036 | 47.00 | 2022-10-03 | 82 | 6 | 5 | Actual |
8138 | 50.00 | 2022-12-04 | 82 | 6 | 4 | Budget |
16652 | 70.00 | 2023-08-03 | 82 | 1 | 4 | Actual |
6212 | 40.00 | 2022-10-03 | 82 | 3 | 6 | Budget |
12296 | 30.00 | 2023-03-03 | 82 | 6 | 8 | Budget |
20661 | 63.00 | 2023-12-04 | 82 | 6 | 3 | Actual |
11765 | 20.00 | 2023-03-03 | 82 | 2 | 6 | Actual |
17156 | 37.45 | 2023-08-03 | 82 | 2 | 8 | Actual |
22990 | 17.00 | 2024-02-01 | 82 | 4 | 6 | Actual |
29138 | 113.00 | 2024-08-02 | 82 | 1 | 3 | Actual |
38004 | 25.23 | 2025-03-03 | 82 | 1 | 12 | Actual |
27576 | 17.78 | 2024-06-02 | 82 | 2 | 11 | Actual |
15443 | 5.01 | 2023-06-03 | 82 | 6 | 12 | Actual |
7565 | 75.00 | 2022-11-03 | 82 | 1 | 7 | Actual |
23141 | 73.00 | 2024-02-01 | 82 | 6 | 7 | Actual |
35292 | 102.00 | 2025-01-01 | 82 | 1 | 7 | Actual |
893 | 40.00 | 2022-05-03 | 82 | 6 | 7 | Budget |
28809 | 7.14 | 2024-07-03 | 82 | 5 | 11 | Actual |
37450 | 34.00 | 2025-03-03 | 82 | 3 | 6 | Actual |
10736 | 30.00 | 2023-02-01 | 82 | 4 | 6 | Budget |
32669 | 85.00 | 2024-11-02 | 82 | 6 | 4 | Actual |
36882 | 7.14 | 2025-02-01 | 82 | 2 | 12 | Actual |
25175 | 63.00 | 2024-04-02 | 82 | 6 | 7 | Actual |
6585 | 76.84 | 2022-10-03 | 82 | 1 | 8 | Actual |
8407 | 16.00 | 2022-12-04 | 82 | 2 | 6 | Actual |
17776 | 38.00 | 2023-09-03 | 82 | 1 | 5 | Actual |
26567 | 15.65 | 2024-05-02 | 82 | 6 | 11 | Actual |
7486 | 30.00 | 2022-11-03 | 82 | 6 | 6 | Budget |
18332 | 11.40 | 2023-09-03 | 82 | 3 | 11 | Actual |
2096 | 75.32 | 2022-06-03 | 82 | 1 | 8 | Actual |
12514 | 14.00 | 2023-04-03 | 82 | 7 | 3 | Actual |
503 | 30.00 | 2022-05-03 | 82 | 1 | 6 | Budget |
14434 | 1.82 | 2023-05-03 | 82 | 2 | 12 | Actual |
2936 | 20.00 | 2022-07-04 | 82 | 5 | 6 | Budget |
21012 | 22.00 | 2023-12-04 | 82 | 4 | 6 | Actual |
21366 | 10.33 | 2023-12-04 | 82 | 2 | 11 | Actual |
35122 | 13.00 | 2025-01-01 | 82 | 2 | 6 | Actual |
26208 | 92.00 | 2024-05-02 | 82 | 1 | 7 | Actual |
421 | 40.00 | 2022-05-03 | 82 | 6 | 5 | Budget |
19631 | 63.00 | 2023-11-03 | 82 | 6 | 3 | Actual |
5458 | 99.57 | 2022-09-03 | 82 | 1 | 8 | Actual |
11497 | 50.00 | 2023-03-03 | 82 | 6 | 4 | Budget |
37592 | 101.00 | 2025-03-03 | 82 | 1 | 7 | Actual |
6958 | 63.00 | 2022-11-03 | 82 | 1 | 4 | Actual |
24430 | 3.95 | 2024-03-02 | 82 | 5 | 11 | Actual |
14907 | 18.00 | 2023-06-03 | 82 | 4 | 6 | Actual |
29471 | 11.00 | 2024-08-02 | 82 | 2 | 6 | Actual |
17476 | 1.82 | 2023-08-03 | 82 | 2 | 12 | Actual |
19843 | 38.00 | 2023-11-03 | 82 | 6 | 5 | Actual |
3651 | 45.00 | 2022-08-03 | 82 | 6 | 4 | Actual |
6443 | 75.00 | 2022-10-03 | 82 | 1 | 7 | Actual |
37209 | 135.00 | 2025-03-03 | 82 | 1 | 4 | Actual |
10316 | 70.00 | 2023-02-01 | 82 | 1 | 4 | Budget |
25408 | 10.33 | 2024-04-02 | 82 | 3 | 11 | Actual |
14349 | 15.65 | 2023-05-03 | 82 | 6 | 11 | Actual |
36655 | 58.21 | 2025-02-01 | 82 | 1 | 11 | Actual |
27080 | 56.00 | 2024-06-02 | 82 | 6 | 5 | Actual |
33999 | 41.00 | 2024-12-03 | 82 | 3 | 6 | Actual |
33 | 40.00 | 2022-05-03 | 82 | 1 | 3 | Budget |
31985 | 137.45 | 2024-10-02 | 82 | 1 | 8 | Actual |
9803 | 60.00 | 2023-01-01 | 82 | 1 | 7 | Budget |
8549 | 21.00 | 2022-12-04 | 82 | 5 | 6 | Actual |
21840 | 56.00 | 2024-01-01 | 82 | 1 | 5 | Actual |
18660 | 13.00 | 2023-10-03 | 82 | 7 | 3 | Actual |
35202 | 15.00 | 2025-01-01 | 82 | 5 | 6 | Actual |
3729 | 48.00 | 2022-08-03 | 82 | 1 | 5 | Actual |
28430 | 32.00 | 2024-07-03 | 82 | 6 | 6 | Actual |
38331 | 18.00 | 2025-04-03 | 82 | 7 | 3 | Actual |
13663 | 44.00 | 2023-05-03 | 82 | 6 | 4 | Actual |
22164 | 64.00 | 2024-01-01 | 82 | 6 | 7 | Actual |
29551 | 16.00 | 2024-08-02 | 82 | 5 | 6 | Actual |
23227 | 43.51 | 2024-02-01 | 82 | 2 | 8 | Actual |
12375 | 40.00 | 2023-04-03 | 82 | 1 | 3 | Budget |
13238 | 50.00 | 2023-04-03 | 82 | 6 | 7 | Budget |
221 | 70.00 | 2022-05-03 | 82 | 1 | 4 | Budget |
21874 | 36.00 | 2024-01-01 | 82 | 6 | 5 | Actual |
12374 | 36.00 | 2023-04-03 | 82 | 1 | 3 | Actual |
22514 | 1.82 | 2024-01-01 | 82 | 1 | 12 | Actual |
551 | 10.00 | 2022-05-03 | 82 | 2 | 6 | Budget |
5787 | 10.00 | 2022-10-03 | 82 | 7 | 3 | Budget |
13629 | 47.00 | 2023-05-03 | 82 | 1 | 4 | Actual |
8503 | 22.00 | 2022-12-04 | 82 | 4 | 6 | Actual |
23106 | 64.00 | 2024-02-01 | 82 | 1 | 7 | Actual |
15144 | 41.99 | 2023-06-03 | 82 | 2 | 8 | Actual |
8279 | 40.00 | 2022-12-04 | 82 | 6 | 5 | Actual |
35587 | 25.23 | 2025-01-01 | 82 | 4 | 11 | Actual |
35150 | 38.00 | 2025-01-01 | 82 | 3 | 6 | Actual |
26506 | 13.53 | 2024-05-02 | 82 | 4 | 11 | Actual |
24522 | 2.89 | 2024-03-02 | 82 | 1 | 12 | Actual |
5568 | 40.48 | 2022-09-03 | 82 | 6 | 8 | Actual |
30356 | 26.00 | 2024-09-02 | 82 | 7 | 3 | Actual |
6832 | 30.00 | 2022-11-03 | 82 | 6 | 3 | Actual |
29258 | 110.00 | 2024-08-02 | 82 | 1 | 4 | Actual |
38487 | 84.00 | 2025-04-03 | 82 | 6 | 5 | Actual |
34434 | 27.36 | 2024-12-03 | 82 | 4 | 11 | Actual |
5088 | 40.00 | 2022-09-03 | 82 | 3 | 6 | Budget |
3073 | 71.00 | 2022-07-04 | 82 | 1 | 7 | Actual |
1818 | 20.00 | 2022-06-03 | 82 | 5 | 6 | Budget |
2017 | 40.00 | 2022-06-03 | 82 | 6 | 7 | Budget |
27456 | 91.99 | 2024-06-02 | 82 | 2 | 8 | Actual |
24230 | 49.57 | 2024-03-02 | 82 | 2 | 8 | Actual |
3074 | 60.00 | 2022-07-04 | 82 | 1 | 7 | Budget |
2145 | 20.00 | 2022-06-03 | 82 | 2 | 8 | Budget |
37032 | 45.11 | 2025-02-01 | 82 | 6 | 13 | Actual |
5319 | 48.00 | 2022-09-03 | 82 | 1 | 7 | Actual |
29796 | 75.32 | 2024-08-02 | 82 | 6 | 8 | Actual |
16567 | 60.00 | 2023-08-03 | 82 | 6 | 3 | Actual |
23261 | 45.02 | 2024-02-01 | 82 | 6 | 8 | Actual |
10317 | 62.00 | 2023-02-01 | 82 | 1 | 4 | Actual |
13175 | 50.00 | 2023-04-03 | 82 | 1 | 7 | Actual |
18158 | 82.90 | 2023-09-03 | 82 | 1 | 8 | Actual |
35705 | 39.06 | 2025-01-01 | 82 | 1 | 12 | Actual |
2889 | 30.00 | 2022-07-04 | 82 | 4 | 6 | Budget |
30477 | 76.00 | 2024-09-02 | 82 | 1 | 5 | Actual |
9261 | 56.00 | 2023-01-01 | 82 | 6 | 4 | Actual |
9667 | 10.00 | 2023-01-01 | 82 | 5 | 6 | Budget |
37000 | 52.13 | 2025-02-01 | 82 | 2 | 13 | Actual |
20008 | 13.00 | 2023-11-03 | 82 | 5 | 6 | Actual |
30888 | 60.17 | 2024-09-02 | 82 | 2 | 8 | Actual |
647 | 30.00 | 2022-05-03 | 82 | 4 | 6 | Budget |
26660 | 5.01 | 2024-05-02 | 82 | 6 | 12 | Actual |
13317 | 82.90 | 2023-04-03 | 82 | 1 | 8 | Actual |
6694 | 43.51 | 2022-10-03 | 82 | 6 | 8 | Actual |
21068 | 27.00 | 2023-12-04 | 82 | 6 | 6 | Actual |
34261 | 81.39 | 2024-12-03 | 82 | 2 | 8 | Actual |
26927 | 27.00 | 2024-06-02 | 82 | 7 | 3 | Actual |
19540 | 3.95 | 2023-10-03 | 82 | 6 | 12 | Actual |
27630 | 28.42 | 2024-06-02 | 82 | 4 | 11 | Actual |
2528 | 50.00 | 2022-07-04 | 82 | 6 | 4 | Budget |
1817 | 12.00 | 2022-06-03 | 82 | 5 | 6 | Actual |
29584 | 29.00 | 2024-08-02 | 82 | 6 | 6 | Actual |
14966 | 22.00 | 2023-06-03 | 82 | 6 | 6 | Actual |
5380 | 39.00 | 2022-09-03 | 82 | 6 | 7 | Actual |
36060 | 137.00 | 2025-02-01 | 82 | 1 | 4 | Actual |
38955 | 46.50 | 2025-04-03 | 82 | 1 | 11 | Actual |
9339 | 50.00 | 2023-01-01 | 82 | 1 | 5 | Budget |
34909 | 129.00 | 2025-01-01 | 82 | 1 | 4 | Actual |
1299 | 10.00 | 2022-06-03 | 82 | 7 | 3 | Budget |
21539 | 2.89 | 2023-12-04 | 82 | 1 | 12 | Actual |
4911 | 50.00 | 2022-09-03 | 82 | 6 | 5 | Budget |
6633 | 38.96 | 2022-10-03 | 82 | 2 | 8 | Actual |
24581 | 3.95 | 2024-03-02 | 82 | 6 | 12 | Actual |
38239 | 107.00 | 2025-04-03 | 82 | 1 | 3 | Actual |
28755 | 26.29 | 2024-07-03 | 82 | 3 | 11 | Actual |
1485 | 68.00 | 2022-06-03 | 82 | 1 | 5 | Actual |
1878 | 30.00 | 2022-06-03 | 82 | 6 | 6 | Budget |
1346 | 62.00 | 2022-06-03 | 82 | 1 | 4 | Actual |
4385 | 30.00 | 2022-08-03 | 82 | 2 | 8 | Budget |
16893 | 30.00 | 2023-08-03 | 82 | 3 | 6 | Actual |
15946 | 22.00 | 2023-07-04 | 82 | 6 | 6 | Actual |
38742 | 114.00 | 2025-04-03 | 82 | 1 | 7 | Actual |
12624 | 50.00 | 2023-04-03 | 82 | 6 | 4 | Budget |
6693 | 30.00 | 2022-10-03 | 82 | 6 | 8 | Budget |
14465 | 5.01 | 2023-05-03 | 82 | 6 | 12 | Actual |
35851 | 48.62 | 2025-01-01 | 82 | 2 | 13 | Actual |
32634 | 141.00 | 2024-11-02 | 82 | 1 | 4 | Actual |
21932 | 22.00 | 2024-01-01 | 82 | 1 | 6 | Actual |
1548 | 38.00 | 2022-06-03 | 82 | 6 | 5 | Actual |
11813 | 39.00 | 2023-03-03 | 82 | 3 | 6 | Actual |
31927 | 89.00 | 2024-10-02 | 82 | 6 | 7 | Actual |
10783 | 20.00 | 2023-02-01 | 82 | 5 | 6 | Actual |
28728 | 14.59 | 2024-07-03 | 82 | 2 | 11 | Actual |
10922 | 50.00 | 2023-02-01 | 82 | 1 | 7 | Budget |
21246 | 55.63 | 2023-12-04 | 82 | 2 | 8 | Actual |
31836 | 29.00 | 2024-10-02 | 82 | 6 | 6 | Actual |
22936 | 6.00 | 2024-02-01 | 82 | 2 | 6 | Actual |
4444 | 45.02 | 2022-08-03 | 82 | 6 | 8 | Actual |
8749 | 48.00 | 2022-12-04 | 82 | 6 | 7 | Actual |
2665 | 40.00 | 2022-07-04 | 82 | 6 | 5 | Budget |
31154 | 36.93 | 2024-09-02 | 82 | 1 | 12 | Actual |
27245 | 14.00 | 2024-06-02 | 82 | 5 | 6 | Actual |
16687 | 35.00 | 2023-08-03 | 82 | 6 | 4 | Actual |
22639 | 58.00 | 2024-02-01 | 82 | 6 | 3 | Actual |
5087 | 34.00 | 2022-09-03 | 82 | 3 | 6 | Actual |
9573 | 40.00 | 2023-01-01 | 82 | 3 | 6 | Budget |
3866 | 37.00 | 2022-08-03 | 82 | 1 | 6 | Actual |
39218 | 61.40 | 2025-04-03 | 82 | 6 | 12 | Actual |
21338 | 18.84 | 2023-12-04 | 82 | 1 | 11 | Actual |
31008 | 11.40 | 2024-09-02 | 82 | 2 | 11 | Actual |
27370 | 76.00 | 2024-06-02 | 82 | 6 | 7 | Actual |
11309 | 26.00 | 2023-03-03 | 82 | 6 | 3 | Actual |
16444 | 1.82 | 2023-07-04 | 82 | 2 | 12 | Actual |
3462 | 20.00 | 2022-08-03 | 82 | 6 | 3 | Budget |
6959 | 70.00 | 2022-11-03 | 82 | 1 | 4 | Budget |
14768 | 35.00 | 2023-06-03 | 82 | 6 | 5 | Actual |
31893 | 106.00 | 2024-10-02 | 82 | 1 | 7 | Actual |
36597 | 63.20 | 2025-02-01 | 82 | 6 | 8 | Actual |
20746 | 69.00 | 2023-12-04 | 82 | 1 | 4 | Actual |
34615 | 57.14 | 2024-12-03 | 82 | 6 | 12 | Actual |
19597 | 96.00 | 2023-11-03 | 82 | 1 | 3 | Actual |
28901 | 36.93 | 2024-07-03 | 82 | 1 | 12 | Actual |
38777 | 73.00 | 2025-04-03 | 82 | 6 | 7 | Actual |
11170 | 43.51 | 2023-02-01 | 82 | 6 | 8 | Actual |
9620 | 21.00 | 2023-01-01 | 82 | 4 | 6 | Actual |
5647 | 40.00 | 2022-10-03 | 82 | 1 | 3 | Budget |
1958 | 60.00 | 2022-06-03 | 82 | 1 | 7 | Budget |
18688 | 63.00 | 2023-10-03 | 82 | 1 | 4 | Actual |
29021 | 36.34 | 2024-07-03 | 82 | 1 | 13 | Actual |
8502 | 20.00 | 2022-12-04 | 82 | 4 | 6 | Budget |
11575 | 58.00 | 2023-03-03 | 82 | 1 | 5 | Actual |
17656 | 12.00 | 2023-09-03 | 82 | 7 | 3 | Actual |
17070 | 48.00 | 2023-08-03 | 82 | 6 | 7 | Actual |
36032 | 20.00 | 2025-02-01 | 82 | 7 | 3 | Actual |
12045 | 50.00 | 2023-03-03 | 82 | 1 | 7 | Budget |
1347 | 70.00 | 2022-06-03 | 82 | 1 | 4 | Budget |
32762 | 81.00 | 2024-11-02 | 82 | 6 | 5 | Actual |
18928 | 30.00 | 2023-10-03 | 82 | 3 | 6 | Actual |
8358 | 40.00 | 2022-12-04 | 82 | 1 | 6 | Budget |
34352 | 62.46 | 2024-12-03 | 82 | 1 | 11 | Actual |
12989 | 32.00 | 2023-04-03 | 82 | 4 | 6 | Actual |
16919 | 20.00 | 2023-08-03 | 82 | 4 | 6 | Actual |
29293 | 63.00 | 2024-08-02 | 82 | 6 | 4 | Actual |
17276 | 8.21 | 2023-08-03 | 82 | 2 | 11 | Actual |
34380 | 12.46 | 2024-12-03 | 82 | 2 | 11 | Actual |
39098 | 43.31 | 2025-04-03 | 82 | 6 | 11 | Actual |
25024 | 19.00 | 2024-04-02 | 82 | 4 | 6 | Actual |
26626 | 5.01 | 2024-05-02 | 82 | 1 | 12 | Actual |
4197 | 45.00 | 2022-08-03 | 82 | 1 | 7 | Actual |
37859 | 33.74 | 2025-03-03 | 82 | 3 | 11 | Actual |
22909 | 25.00 | 2024-02-01 | 82 | 1 | 6 | Actual |
16003 | 73.00 | 2023-07-04 | 82 | 1 | 7 | Actual |
18954 | 15.00 | 2023-10-03 | 82 | 4 | 6 | Actual |
281 | 47.00 | 2022-05-03 | 82 | 6 | 4 | Actual |
25791 | 19.00 | 2024-05-02 | 82 | 7 | 3 | Actual |
37422 | 11.00 | 2025-03-03 | 82 | 2 | 6 | Actual |
11435 | 74.00 | 2023-03-03 | 82 | 1 | 4 | Actual |
35647 | 32.67 | 2025-01-01 | 82 | 6 | 11 | Actual |
21959 | 8.00 | 2024-01-01 | 82 | 2 | 6 | Actual |
16244 | 3.95 | 2023-07-04 | 82 | 2 | 11 | Actual |
10784 | 20.00 | 2023-02-01 | 82 | 5 | 6 | Budget |
33137 | 60.17 | 2024-11-02 | 82 | 2 | 8 | Actual |
24464 | 25.23 | 2024-03-02 | 82 | 6 | 11 | Actual |
12234 | 28.35 | 2023-03-03 | 82 | 2 | 8 | Actual |
1298 | 6.00 | 2022-06-03 | 82 | 7 | 3 | Actual |
26331 | 66.23 | 2024-05-02 | 82 | 2 | 8 | Actual |
6305 | 14.00 | 2022-10-03 | 82 | 5 | 6 | Actual |
1022 | 38.96 | 2022-05-03 | 82 | 2 | 8 | Actual |
5182 | 18.00 | 2022-09-03 | 82 | 5 | 6 | Actual |
30028 | 34.80 | 2024-08-02 | 82 | 1 | 12 | Actual |
29734 | 137.45 | 2024-08-02 | 82 | 1 | 8 | Actual |
16945 | 13.00 | 2023-08-03 | 82 | 5 | 6 | Actual |
36094 | 81.00 | 2025-02-01 | 82 | 6 | 4 | Actual |
22013 | 22.00 | 2024-01-01 | 82 | 4 | 6 | Actual |
31035 | 33.74 | 2024-09-02 | 82 | 3 | 11 | Actual |
20718 | 14.00 | 2023-12-04 | 82 | 7 | 3 | Actual |
30922 | 90.48 | 2024-09-02 | 82 | 6 | 8 | Actual |
16417 | 2.89 | 2023-07-04 | 82 | 1 | 12 | Actual |
3589 | 70.00 | 2022-08-03 | 82 | 1 | 4 | Budget |
20931 | 23.00 | 2023-12-04 | 82 | 1 | 6 | Actual |
16298 | 14.59 | 2023-07-04 | 82 | 4 | 11 | Actual |
11966 | 27.00 | 2023-03-03 | 82 | 6 | 6 | Actual |
23461 | 19.91 | 2024-02-01 | 82 | 6 | 11 | Actual |
28197 | 76.00 | 2024-07-03 | 82 | 1 | 5 | Actual |
19982 | 20.00 | 2023-11-03 | 82 | 4 | 6 | Actual |
17950 | 16.00 | 2023-09-03 | 82 | 4 | 6 | Actual |
14933 | 15.00 | 2023-06-03 | 82 | 5 | 6 | Actual |
Generated 2025-06-02 19:24:06.428 UTC