[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 824
279 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35766 | 64.59 | 2024-12-20 | 82 | 6 | 12 | Actual |
21125 | 56.00 | 2023-11-22 | 82 | 1 | 7 | Actual |
11060 | 84.42 | 2023-01-20 | 82 | 1 | 8 | Actual |
39218 | 61.40 | 2025-03-22 | 82 | 6 | 12 | Actual |
32847 | 10.00 | 2024-10-21 | 82 | 2 | 6 | Actual |
4443 | 30.00 | 2022-07-22 | 82 | 6 | 8 | Budget |
6114 | 30.00 | 2022-09-21 | 82 | 1 | 6 | Budget |
34175 | 63.00 | 2024-11-21 | 82 | 6 | 7 | Actual |
2608 | 60.00 | 2022-06-22 | 82 | 1 | 5 | Budget |
16271 | 11.40 | 2023-06-22 | 82 | 3 | 11 | Actual |
18420 | 14.59 | 2023-08-22 | 82 | 6 | 11 | Actual |
1770 | 28.00 | 2022-05-22 | 82 | 4 | 6 | Actual |
34789 | 107.00 | 2024-12-20 | 82 | 1 | 3 | Actual |
1485 | 68.00 | 2022-05-22 | 82 | 1 | 5 | Actual |
34380 | 12.46 | 2024-11-21 | 82 | 2 | 11 | Actual |
2470 | 82.00 | 2022-06-22 | 82 | 1 | 4 | Actual |
31603 | 80.00 | 2024-09-20 | 82 | 1 | 5 | Actual |
26208 | 92.00 | 2024-04-20 | 82 | 1 | 7 | Actual |
19509 | 1.82 | 2023-09-21 | 82 | 2 | 12 | Actual |
37181 | 26.00 | 2025-02-19 | 82 | 7 | 3 | Actual |
31751 | 41.00 | 2024-09-20 | 82 | 3 | 6 | Actual |
39037 | 36.93 | 2025-03-22 | 82 | 4 | 11 | Actual |
32339 | 48.63 | 2024-09-20 | 82 | 6 | 12 | Actual |
11435 | 74.00 | 2023-02-19 | 82 | 1 | 4 | Actual |
36326 | 26.00 | 2025-01-20 | 82 | 4 | 6 | Actual |
7565 | 75.00 | 2022-10-22 | 82 | 1 | 7 | Actual |
2144 | 43.51 | 2022-05-22 | 82 | 2 | 8 | Actual |
24522 | 2.89 | 2024-02-19 | 82 | 1 | 12 | Actual |
27278 | 28.00 | 2024-05-21 | 82 | 6 | 6 | Actual |
17303 | 11.40 | 2023-07-22 | 82 | 3 | 11 | Actual |
3074 | 60.00 | 2022-06-22 | 82 | 1 | 7 | Budget |
13365 | 30.00 | 2023-03-22 | 82 | 2 | 8 | Budget |
28782 | 27.36 | 2024-06-21 | 82 | 4 | 11 | Actual |
24970 | 6.00 | 2024-03-21 | 82 | 2 | 6 | Actual |
12765 | 50.00 | 2023-03-22 | 82 | 6 | 5 | Budget |
23995 | 22.00 | 2024-02-19 | 82 | 4 | 6 | Actual |
24321 | 17.78 | 2024-02-19 | 82 | 1 | 11 | Actual |
4010 | 29.00 | 2022-07-22 | 82 | 4 | 6 | Actual |
173 | 10.00 | 2022-04-21 | 82 | 7 | 3 | Budget |
11717 | 30.00 | 2023-02-19 | 82 | 1 | 6 | Budget |
14556 | 68.00 | 2023-05-22 | 82 | 6 | 3 | Actual |
20661 | 63.00 | 2023-11-22 | 82 | 6 | 3 | Actual |
4522 | 32.00 | 2022-08-22 | 82 | 1 | 3 | Actual |
17035 | 68.00 | 2023-07-22 | 82 | 1 | 7 | Actual |
7428 | 11.00 | 2022-10-22 | 82 | 5 | 6 | Actual |
4257 | 40.00 | 2022-07-22 | 82 | 6 | 7 | Budget |
21782 | 29.00 | 2023-12-20 | 82 | 6 | 4 | Actual |
1674 | 14.00 | 2022-05-22 | 82 | 2 | 6 | Actual |
32762 | 81.00 | 2024-10-21 | 82 | 6 | 5 | Actual |
15946 | 22.00 | 2023-06-22 | 82 | 6 | 6 | Actual |
20511 | 2.89 | 2023-10-22 | 82 | 1 | 12 | Actual |
1220 | 30.00 | 2022-05-22 | 82 | 6 | 3 | Budget |
551 | 10.00 | 2022-04-21 | 82 | 2 | 6 | Budget |
31985 | 137.45 | 2024-09-20 | 82 | 1 | 8 | Actual |
25612 | 2.89 | 2024-03-21 | 82 | 6 | 12 | Actual |
35447 | 73.81 | 2024-12-20 | 82 | 6 | 8 | Actual |
9724 | 25.00 | 2022-12-20 | 82 | 6 | 6 | Actual |
26778 | 46.87 | 2024-04-20 | 82 | 6 | 13 | Actual |
34581 | 12.46 | 2024-11-21 | 82 | 2 | 12 | Actual |
18359 | 11.40 | 2023-08-22 | 82 | 4 | 11 | Actual |
23821 | 51.00 | 2024-02-19 | 82 | 1 | 5 | Actual |
33639 | 98.00 | 2024-11-21 | 82 | 1 | 3 | Actual |
34461 | 9.27 | 2024-11-21 | 82 | 5 | 11 | Actual |
14641 | 60.00 | 2023-05-22 | 82 | 1 | 4 | Actual |
23261 | 45.02 | 2024-01-20 | 82 | 6 | 8 | Actual |
33971 | 11.00 | 2024-11-21 | 82 | 2 | 6 | Actual |
10690 | 40.00 | 2023-01-20 | 82 | 3 | 6 | Actual |
18332 | 11.40 | 2023-08-22 | 82 | 3 | 11 | Actual |
11434 | 70.00 | 2023-02-19 | 82 | 1 | 4 | Budget |
34700 | 48.62 | 2024-11-21 | 82 | 2 | 13 | Actual |
8139 | 50.00 | 2022-11-22 | 82 | 6 | 4 | Actual |
30710 | 25.00 | 2024-08-21 | 82 | 6 | 6 | Actual |
1675 | 10.00 | 2022-05-22 | 82 | 2 | 6 | Budget |
9863 | 50.00 | 2022-12-20 | 82 | 6 | 7 | Budget |
27047 | 80.00 | 2024-05-21 | 82 | 1 | 5 | Actual |
11814 | 40.00 | 2023-02-19 | 82 | 3 | 6 | Budget |
16325 | 5.01 | 2023-06-22 | 82 | 5 | 11 | Actual |
19012 | 27.00 | 2023-09-21 | 82 | 6 | 6 | Actual |
29762 | 61.69 | 2024-07-21 | 82 | 2 | 8 | Actual |
2935 | 17.00 | 2022-06-22 | 82 | 5 | 6 | Actual |
15318 | 14.59 | 2023-05-22 | 82 | 4 | 11 | Actual |
33229 | 53.95 | 2024-10-21 | 82 | 1 | 11 | Actual |
27657 | 13.53 | 2024-05-21 | 82 | 5 | 11 | Actual |
6162 | 10.00 | 2022-09-21 | 82 | 2 | 6 | Budget |
22013 | 22.00 | 2023-12-20 | 82 | 4 | 6 | Actual |
28700 | 53.95 | 2024-06-21 | 82 | 1 | 11 | Actual |
30922 | 90.48 | 2024-08-21 | 82 | 6 | 8 | Actual |
13723 | 58.00 | 2023-04-21 | 82 | 1 | 5 | Actual |
13663 | 44.00 | 2023-04-21 | 82 | 6 | 4 | Actual |
4660 | 12.00 | 2022-08-22 | 82 | 7 | 3 | Actual |
21932 | 22.00 | 2023-12-20 | 82 | 1 | 6 | Actual |
4198 | 60.00 | 2022-07-22 | 82 | 1 | 7 | Budget |
30597 | 17.00 | 2024-08-21 | 82 | 2 | 6 | Actual |
7097 | 50.00 | 2022-10-22 | 82 | 1 | 5 | Budget |
9943 | 104.11 | 2022-12-20 | 82 | 1 | 8 | Actual |
25791 | 19.00 | 2024-04-20 | 82 | 7 | 3 | Actual |
11637 | 50.00 | 2023-02-19 | 82 | 6 | 5 | Budget |
20986 | 33.00 | 2023-11-22 | 82 | 3 | 6 | Actual |
38572 | 17.00 | 2025-03-22 | 82 | 2 | 6 | Actual |
26452 | 13.53 | 2024-04-20 | 82 | 2 | 11 | Actual |
9573 | 40.00 | 2022-12-20 | 82 | 3 | 6 | Budget |
11716 | 35.00 | 2023-02-19 | 82 | 1 | 6 | Actual |
17718 | 39.00 | 2023-08-22 | 82 | 6 | 4 | Actual |
22250 | 43.51 | 2023-12-20 | 82 | 2 | 8 | Actual |
31035 | 33.74 | 2024-08-21 | 82 | 3 | 11 | Actual |
20365 | 7.14 | 2023-10-22 | 82 | 3 | 11 | Actual |
31696 | 36.00 | 2024-09-20 | 82 | 1 | 6 | Actual |
25854 | 53.00 | 2024-04-20 | 82 | 6 | 4 | Actual |
15144 | 41.99 | 2023-05-22 | 82 | 2 | 8 | Actual |
14768 | 35.00 | 2023-05-22 | 82 | 6 | 5 | Actual |
28929 | 7.14 | 2024-06-21 | 82 | 2 | 12 | Actual |
13958 | 25.00 | 2023-04-21 | 82 | 6 | 6 | Actual |
21959 | 8.00 | 2023-12-20 | 82 | 2 | 6 | Actual |
9804 | 64.00 | 2022-12-20 | 82 | 1 | 7 | Actual |
37626 | 87.00 | 2025-02-19 | 82 | 6 | 7 | Actual |
28232 | 73.00 | 2024-06-21 | 82 | 6 | 5 | Actual |
3541 | 10.00 | 2022-07-22 | 82 | 7 | 3 | Budget |
29854 | 52.89 | 2024-07-21 | 82 | 1 | 11 | Actual |
27138 | 29.00 | 2024-05-21 | 82 | 1 | 6 | Actual |
21447 | 3.95 | 2023-11-22 | 82 | 5 | 11 | Actual |
13036 | 22.00 | 2023-03-22 | 82 | 5 | 6 | Actual |
20569 | 5.01 | 2023-10-22 | 82 | 6 | 12 | Actual |
39303 | 66.17 | 2025-03-22 | 82 | 2 | 13 | Actual |
33731 | 22.00 | 2024-11-21 | 82 | 7 | 3 | Actual |
12187 | 50.00 | 2023-02-19 | 82 | 1 | 8 | Budget |
2206 | 46.54 | 2022-05-22 | 82 | 6 | 8 | Actual |
17156 | 37.45 | 2023-07-22 | 82 | 2 | 8 | Actual |
5038 | 10.00 | 2022-08-22 | 82 | 2 | 6 | Budget |
4990 | 30.00 | 2022-08-22 | 82 | 1 | 6 | Budget |
6958 | 63.00 | 2022-10-22 | 82 | 1 | 4 | Actual |
17449 | 1.82 | 2023-07-22 | 82 | 1 | 12 | Actual |
11309 | 26.00 | 2023-02-19 | 82 | 6 | 3 | Actual |
23374 | 13.53 | 2024-01-20 | 82 | 3 | 11 | Actual |
5319 | 48.00 | 2022-08-22 | 82 | 1 | 7 | Actual |
1081 | 30.00 | 2022-04-21 | 82 | 6 | 8 | Budget |
21874 | 36.00 | 2023-12-20 | 82 | 6 | 5 | Actual |
9620 | 21.00 | 2022-12-20 | 82 | 4 | 6 | Actual |
14140 | 38.96 | 2023-04-21 | 82 | 2 | 8 | Actual |
6443 | 75.00 | 2022-09-21 | 82 | 1 | 7 | Actual |
22964 | 29.00 | 2024-01-20 | 82 | 3 | 6 | Actual |
34083 | 26.00 | 2024-11-21 | 82 | 6 | 6 | Actual |
16124 | 45.02 | 2023-06-22 | 82 | 2 | 8 | Actual |
9990 | 30.00 | 2022-12-20 | 82 | 2 | 8 | Budget |
37712 | 87.45 | 2025-02-19 | 82 | 2 | 8 | Actual |
31777 | 22.00 | 2024-09-20 | 82 | 4 | 6 | Actual |
23763 | 47.00 | 2024-02-19 | 82 | 6 | 4 | Actual |
18954 | 15.00 | 2023-09-21 | 82 | 4 | 6 | Actual |
10689 | 40.00 | 2023-01-20 | 82 | 3 | 6 | Budget |
22222 | 84.42 | 2023-12-20 | 82 | 1 | 8 | Actual |
5973 | 59.00 | 2022-09-21 | 82 | 1 | 5 | Actual |
21038 | 16.00 | 2023-11-22 | 82 | 5 | 6 | Actual |
5181 | 10.00 | 2022-08-22 | 82 | 5 | 6 | Budget |
16567 | 60.00 | 2023-07-22 | 82 | 6 | 3 | Actual |
14434 | 1.82 | 2023-04-21 | 82 | 2 | 12 | Actual |
32669 | 85.00 | 2024-10-21 | 82 | 6 | 4 | Actual |
4771 | 51.00 | 2022-08-22 | 82 | 6 | 4 | Actual |
20538 | 1.82 | 2023-10-22 | 82 | 2 | 12 | Actual |
3588 | 70.00 | 2022-07-22 | 82 | 1 | 4 | Actual |
1082 | 37.45 | 2022-04-21 | 82 | 6 | 8 | Actual |
10191 | 25.00 | 2023-01-20 | 82 | 6 | 3 | Actual |
18980 | 12.00 | 2023-09-21 | 82 | 5 | 6 | Actual |
14522 | 85.00 | 2023-05-22 | 82 | 1 | 3 | Actual |
9075 | 30.00 | 2022-12-20 | 82 | 6 | 3 | Budget |
32820 | 41.00 | 2024-10-21 | 82 | 1 | 6 | Actual |
25024 | 19.00 | 2024-03-21 | 82 | 4 | 6 | Actual |
38394 | 67.00 | 2025-03-22 | 82 | 6 | 4 | Actual |
36655 | 58.21 | 2025-01-20 | 82 | 1 | 11 | Actual |
28809 | 7.14 | 2024-06-21 | 82 | 5 | 11 | Actual |
37337 | 70.00 | 2025-02-19 | 82 | 6 | 5 | Actual |
33171 | 73.81 | 2024-10-21 | 82 | 6 | 8 | Actual |
26533 | 2.89 | 2024-04-20 | 82 | 5 | 11 | Actual |
36187 | 59.00 | 2025-01-20 | 82 | 6 | 5 | Actual |
7427 | 10.00 | 2022-10-22 | 82 | 5 | 6 | Budget |
3136 | 39.00 | 2022-06-22 | 82 | 6 | 7 | Actual |
9398 | 50.00 | 2022-12-20 | 82 | 6 | 5 | Budget |
19956 | 32.00 | 2023-10-22 | 82 | 3 | 6 | Actual |
975 | 50.00 | 2022-04-21 | 82 | 1 | 8 | Budget |
10982 | 51.00 | 2023-01-20 | 82 | 6 | 7 | Actual |
16919 | 20.00 | 2023-07-22 | 82 | 4 | 6 | Actual |
23643 | 52.00 | 2024-02-19 | 82 | 6 | 3 | Actual |
24943 | 22.00 | 2024-03-21 | 82 | 1 | 6 | Actual |
18660 | 13.00 | 2023-09-21 | 82 | 7 | 3 | Actual |
38124 | 32.83 | 2025-02-19 | 82 | 1 | 13 | Actual |
12234 | 28.35 | 2023-02-19 | 82 | 2 | 8 | Actual |
13873 | 24.00 | 2023-04-21 | 82 | 3 | 6 | Actual |
25295 | 54.11 | 2024-03-21 | 82 | 6 | 8 | Actual |
32901 | 27.00 | 2024-10-21 | 82 | 4 | 6 | Actual |
14826 | 26.00 | 2023-05-22 | 82 | 1 | 6 | Actual |
20252 | 63.20 | 2023-10-22 | 82 | 6 | 8 | Actual |
29525 | 25.00 | 2024-07-21 | 82 | 4 | 6 | Actual |
25140 | 87.00 | 2024-03-21 | 82 | 1 | 7 | Actual |
647 | 30.00 | 2022-04-21 | 82 | 4 | 6 | Budget |
27749 | 39.06 | 2024-05-21 | 82 | 1 | 12 | Actual |
14465 | 5.01 | 2023-04-21 | 82 | 6 | 12 | Actual |
35235 | 29.00 | 2024-12-20 | 82 | 6 | 6 | Actual |
12704 | 61.00 | 2023-03-22 | 82 | 1 | 5 | Actual |
3322 | 45.02 | 2022-06-22 | 82 | 6 | 8 | Actual |
8456 | 40.00 | 2022-11-22 | 82 | 3 | 6 | Actual |
9621 | 20.00 | 2022-12-20 | 82 | 4 | 6 | Budget |
5320 | 60.00 | 2022-08-22 | 82 | 1 | 7 | Budget |
27868 | 22.30 | 2024-05-21 | 82 | 1 | 13 | Actual |
29351 | 84.00 | 2024-07-21 | 82 | 1 | 5 | Actual |
28430 | 32.00 | 2024-06-21 | 82 | 6 | 6 | Actual |
17564 | 114.00 | 2023-08-22 | 82 | 1 | 3 | Actual |
6959 | 70.00 | 2022-10-22 | 82 | 1 | 4 | Budget |
35037 | 56.00 | 2024-12-20 | 82 | 6 | 5 | Actual |
13425 | 55.63 | 2023-03-22 | 82 | 6 | 8 | Actual |
4770 | 50.00 | 2022-08-22 | 82 | 6 | 4 | Budget |
32634 | 141.00 | 2024-10-21 | 82 | 1 | 4 | Actual |
26506 | 13.53 | 2024-04-20 | 82 | 4 | 11 | Actual |
22514 | 1.82 | 2023-12-20 | 82 | 1 | 12 | Actual |
5088 | 40.00 | 2022-08-22 | 82 | 3 | 6 | Budget |
32424 | 64.41 | 2024-09-20 | 82 | 2 | 13 | Actual |
32727 | 84.00 | 2024-10-21 | 82 | 1 | 5 | Actual |
12045 | 50.00 | 2023-02-19 | 82 | 1 | 7 | Budget |
15116 | 110.17 | 2023-05-22 | 82 | 1 | 8 | Actual |
8829 | 66.23 | 2022-11-22 | 82 | 1 | 8 | Actual |
4523 | 40.00 | 2022-08-22 | 82 | 1 | 3 | Budget |
3915 | 10.00 | 2022-07-22 | 82 | 2 | 6 | Budget |
694 | 20.00 | 2022-04-21 | 82 | 5 | 6 | Budget |
18478 | 3.95 | 2023-08-22 | 82 | 1 | 12 | Actual |
31333 | 45.11 | 2024-08-21 | 82 | 6 | 13 | Actual |
30625 | 35.00 | 2024-08-21 | 82 | 3 | 6 | Actual |
17128 | 90.48 | 2023-07-22 | 82 | 1 | 8 | Actual |
10737 | 33.00 | 2023-01-20 | 82 | 4 | 6 | Actual |
12515 | 10.00 | 2023-03-22 | 82 | 7 | 3 | Budget |
18305 | 5.01 | 2023-08-22 | 82 | 2 | 11 | Actual |
12108 | 39.00 | 2023-02-19 | 82 | 6 | 7 | Actual |
21420 | 15.65 | 2023-11-22 | 82 | 4 | 11 | Actual |
32927 | 14.00 | 2024-10-21 | 82 | 5 | 6 | Actual |
36152 | 89.00 | 2025-01-20 | 82 | 1 | 5 | Actual |
24464 | 25.23 | 2024-02-19 | 82 | 6 | 11 | Actual |
34407 | 30.55 | 2024-11-21 | 82 | 3 | 11 | Actual |
15620 | 52.00 | 2023-06-22 | 82 | 1 | 4 | Actual |
26835 | 99.00 | 2024-05-21 | 82 | 1 | 3 | Actual |
9261 | 56.00 | 2022-12-20 | 82 | 6 | 4 | Actual |
22759 | 34.00 | 2024-01-20 | 82 | 6 | 4 | Actual |
10051 | 20.00 | 2022-12-20 | 82 | 6 | 8 | Budget |
17811 | 48.00 | 2023-08-22 | 82 | 6 | 5 | Actual |
4661 | 10.00 | 2022-08-22 | 82 | 7 | 3 | Budget |
13364 | 41.99 | 2023-03-22 | 82 | 2 | 8 | Actual |
10190 | 20.00 | 2023-01-20 | 82 | 6 | 3 | Budget |
1957 | 54.00 | 2022-05-22 | 82 | 1 | 7 | Actual |
31062 | 27.36 | 2024-08-21 | 82 | 4 | 11 | Actual |
16532 | 102.00 | 2023-07-22 | 82 | 1 | 3 | Actual |
14407 | 2.89 | 2023-04-21 | 82 | 1 | 12 | Actual |
35292 | 102.00 | 2024-12-20 | 82 | 1 | 7 | Actual |
32875 | 37.00 | 2024-10-21 | 82 | 3 | 6 | Actual |
27428 | 123.81 | 2024-05-21 | 82 | 1 | 8 | Actual |
11061 | 50.00 | 2023-01-20 | 82 | 1 | 8 | Budget |
646 | 24.00 | 2022-04-21 | 82 | 4 | 6 | Actual |
8549 | 21.00 | 2022-11-22 | 82 | 5 | 6 | Actual |
11248 | 40.00 | 2023-02-19 | 82 | 1 | 3 | Budget |
2841 | 43.00 | 2022-06-22 | 82 | 3 | 6 | Actual |
25233 | 105.63 | 2024-03-21 | 82 | 1 | 8 | Actual |
14907 | 18.00 | 2023-05-22 | 82 | 4 | 6 | Actual |
19364 | 11.40 | 2023-09-21 | 82 | 4 | 11 | Actual |
21160 | 51.00 | 2023-11-22 | 82 | 6 | 7 | Actual |
15058 | 65.00 | 2023-05-22 | 82 | 6 | 7 | Actual |
9803 | 60.00 | 2022-12-20 | 82 | 1 | 7 | Budget |
38983 | 20.97 | 2025-03-22 | 82 | 2 | 11 | Actual |
34233 | 134.42 | 2024-11-21 | 82 | 1 | 8 | Actual |
34051 | 18.00 | 2024-11-21 | 82 | 5 | 6 | Actual |
26364 | 64.72 | 2024-04-20 | 82 | 6 | 8 | Actual |
26989 | 68.00 | 2024-05-21 | 82 | 6 | 4 | Actual |
37244 | 91.00 | 2025-02-19 | 82 | 6 | 4 | Actual |
15264 | 3.95 | 2023-05-22 | 82 | 2 | 11 | Actual |
2528 | 50.00 | 2022-06-22 | 82 | 6 | 4 | Budget |
20781 | 42.00 | 2023-11-22 | 82 | 6 | 4 | Actual |
28728 | 14.59 | 2024-06-21 | 82 | 2 | 11 | Actual |
8359 | 44.00 | 2022-11-22 | 82 | 1 | 6 | Actual |
17391 | 23.10 | 2023-07-22 | 82 | 6 | 11 | Actual |
22039 | 12.00 | 2023-12-20 | 82 | 5 | 6 | Actual |
7237 | 40.00 | 2022-10-22 | 82 | 1 | 6 | Budget |
30056 | 7.14 | 2024-07-21 | 82 | 2 | 12 | Actual |
21246 | 55.63 | 2023-11-22 | 82 | 2 | 8 | Actual |
27630 | 28.42 | 2024-05-21 | 82 | 4 | 11 | Actual |
6258 | 30.00 | 2022-09-21 | 82 | 4 | 6 | Budget |
6444 | 60.00 | 2022-09-21 | 82 | 1 | 7 | Budget |
Generated 2025-05-22 02:18:22.555 UTC