[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 824 > < TAKE 448 >
279 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17070 | 48.00 | 2023-07-24 | 82 | 6 | 7 | Actual |
28728 | 14.59 | 2024-06-23 | 82 | 2 | 11 | Actual |
31545 | 68.00 | 2024-09-22 | 82 | 6 | 4 | Actual |
27245 | 14.00 | 2024-05-23 | 82 | 5 | 6 | Actual |
22129 | 63.00 | 2023-12-22 | 82 | 1 | 7 | Actual |
27165 | 13.00 | 2024-05-23 | 82 | 2 | 6 | Actual |
30922 | 90.48 | 2024-08-23 | 82 | 6 | 8 | Actual |
31333 | 45.11 | 2024-08-23 | 82 | 6 | 13 | Actual |
8455 | 40.00 | 2022-11-24 | 82 | 3 | 6 | Budget |
11060 | 84.42 | 2023-01-22 | 82 | 1 | 8 | Actual |
30570 | 36.00 | 2024-08-23 | 82 | 1 | 6 | Actual |
37913 | 5.01 | 2025-02-21 | 82 | 5 | 11 | Actual |
23941 | 5.00 | 2024-02-21 | 82 | 2 | 6 | Actual |
6036 | 47.00 | 2022-09-23 | 82 | 6 | 5 | Actual |
33137 | 60.17 | 2024-10-23 | 82 | 2 | 8 | Actual |
5459 | 50.00 | 2022-08-24 | 82 | 1 | 8 | Budget |
13507 | 98.00 | 2023-04-23 | 82 | 1 | 3 | Actual |
27428 | 123.81 | 2024-05-23 | 82 | 1 | 8 | Actual |
38572 | 17.00 | 2025-03-24 | 82 | 2 | 6 | Actual |
15861 | 33.00 | 2023-06-24 | 82 | 3 | 6 | Actual |
35851 | 48.62 | 2024-12-22 | 82 | 2 | 13 | Actual |
220 | 62.00 | 2022-04-23 | 82 | 1 | 4 | Actual |
32762 | 81.00 | 2024-10-23 | 82 | 6 | 5 | Actual |
25435 | 10.33 | 2024-03-23 | 82 | 4 | 11 | Actual |
25233 | 105.63 | 2024-03-23 | 82 | 1 | 8 | Actual |
12045 | 50.00 | 2023-02-21 | 82 | 1 | 7 | Budget |
18008 | 24.00 | 2023-08-24 | 82 | 6 | 6 | Actual |
24730 | 12.00 | 2024-03-23 | 82 | 7 | 3 | Actual |
35975 | 67.00 | 2025-01-22 | 82 | 6 | 3 | Actual |
6633 | 38.96 | 2022-09-23 | 82 | 2 | 8 | Actual |
8456 | 40.00 | 2022-11-24 | 82 | 3 | 6 | Actual |
27928 | 69.67 | 2024-05-23 | 82 | 6 | 13 | Actual |
15500 | 117.00 | 2023-06-24 | 82 | 1 | 3 | Actual |
11908 | 13.00 | 2023-02-21 | 82 | 5 | 6 | Actual |
2422 | 10.00 | 2022-06-24 | 82 | 7 | 3 | Actual |
22817 | 50.00 | 2024-01-22 | 82 | 1 | 5 | Actual |
421 | 40.00 | 2022-04-23 | 82 | 6 | 5 | Budget |
28139 | 69.00 | 2024-06-23 | 82 | 6 | 4 | Actual |
12892 | 12.00 | 2023-03-24 | 82 | 2 | 6 | Actual |
33639 | 98.00 | 2024-11-23 | 82 | 1 | 3 | Actual |
34352 | 62.46 | 2024-11-23 | 82 | 1 | 11 | Actual |
17896 | 9.00 | 2023-08-24 | 82 | 2 | 6 | Actual |
35002 | 95.00 | 2024-12-22 | 82 | 1 | 5 | Actual |
10690 | 40.00 | 2023-01-22 | 82 | 3 | 6 | Actual |
2205 | 30.00 | 2022-05-24 | 82 | 6 | 8 | Budget |
14112 | 98.05 | 2023-04-23 | 82 | 1 | 8 | Actual |
16298 | 14.59 | 2023-06-24 | 82 | 4 | 11 | Actual |
9525 | 14.00 | 2022-12-22 | 82 | 2 | 6 | Actual |
34700 | 48.62 | 2024-11-23 | 82 | 2 | 13 | Actual |
5181 | 10.00 | 2022-08-24 | 82 | 5 | 6 | Budget |
12562 | 66.00 | 2023-03-24 | 82 | 1 | 4 | Actual |
13036 | 22.00 | 2023-03-24 | 82 | 5 | 6 | Actual |
6506 | 51.00 | 2022-09-23 | 82 | 6 | 7 | Actual |
22547 | 5.01 | 2023-12-22 | 82 | 6 | 12 | Actual |
22696 | 25.00 | 2024-01-22 | 82 | 7 | 3 | Actual |
752 | 30.00 | 2022-04-23 | 82 | 6 | 6 | Budget |
173 | 10.00 | 2022-04-23 | 82 | 7 | 3 | Budget |
17449 | 1.82 | 2023-07-24 | 82 | 1 | 12 | Actual |
25261 | 51.08 | 2024-03-23 | 82 | 2 | 8 | Actual |
6364 | 23.00 | 2022-09-23 | 82 | 6 | 6 | Actual |
16158 | 67.75 | 2023-06-24 | 82 | 6 | 8 | Actual |
2017 | 40.00 | 2022-05-24 | 82 | 6 | 7 | Budget |
14641 | 60.00 | 2023-05-24 | 82 | 1 | 4 | Actual |
34909 | 129.00 | 2024-12-22 | 82 | 1 | 4 | Actual |
8279 | 40.00 | 2022-11-24 | 82 | 6 | 5 | Actual |
6163 | 15.00 | 2022-09-23 | 82 | 2 | 6 | Actual |
2608 | 60.00 | 2022-06-24 | 82 | 1 | 5 | Budget |
23261 | 45.02 | 2024-01-22 | 82 | 6 | 8 | Actual |
19364 | 11.40 | 2023-09-23 | 82 | 4 | 11 | Actual |
34581 | 12.46 | 2024-11-23 | 82 | 2 | 12 | Actual |
34673 | 45.11 | 2024-11-23 | 82 | 1 | 13 | Actual |
5087 | 34.00 | 2022-08-24 | 82 | 3 | 6 | Actual |
11249 | 45.00 | 2023-02-21 | 82 | 1 | 3 | Actual |
31985 | 137.45 | 2024-09-22 | 82 | 1 | 8 | Actual |
4850 | 50.00 | 2022-08-24 | 82 | 1 | 5 | Budget |
32606 | 34.00 | 2024-10-23 | 82 | 7 | 3 | Actual |
8550 | 10.00 | 2022-11-24 | 82 | 5 | 6 | Budget |
24758 | 63.00 | 2024-03-23 | 82 | 1 | 4 | Actual |
4770 | 50.00 | 2022-08-24 | 82 | 6 | 4 | Budget |
18980 | 12.00 | 2023-09-23 | 82 | 5 | 6 | Actual |
26243 | 71.00 | 2024-04-22 | 82 | 6 | 7 | Actual |
22909 | 25.00 | 2024-01-22 | 82 | 1 | 6 | Actual |
34495 | 49.70 | 2024-11-23 | 82 | 6 | 11 | Actual |
31062 | 27.36 | 2024-08-23 | 82 | 4 | 11 | Actual |
24792 | 29.00 | 2024-03-23 | 82 | 6 | 4 | Actual |
2745 | 30.00 | 2022-06-24 | 82 | 1 | 6 | Budget |
17776 | 38.00 | 2023-08-24 | 82 | 1 | 5 | Actual |
11814 | 40.00 | 2023-02-21 | 82 | 3 | 6 | Budget |
5134 | 18.00 | 2022-08-24 | 82 | 4 | 6 | Actual |
11386 | 10.00 | 2023-02-21 | 82 | 7 | 3 | Budget |
31182 | 12.46 | 2024-08-23 | 82 | 2 | 12 | Actual |
28700 | 53.95 | 2024-06-23 | 82 | 1 | 11 | Actual |
29499 | 44.00 | 2024-07-23 | 82 | 3 | 6 | Actual |
8877 | 30.00 | 2022-11-24 | 82 | 2 | 8 | Budget |
2529 | 42.00 | 2022-06-24 | 82 | 6 | 4 | Actual |
3074 | 60.00 | 2022-06-24 | 82 | 1 | 7 | Budget |
34140 | 111.00 | 2024-11-23 | 82 | 1 | 7 | Actual |
28020 | 73.00 | 2024-06-23 | 82 | 6 | 3 | Actual |
4849 | 60.00 | 2022-08-24 | 82 | 1 | 5 | Actual |
7626 | 54.00 | 2022-10-24 | 82 | 6 | 7 | Actual |
5458 | 99.57 | 2022-08-24 | 82 | 1 | 8 | Actual |
362 | 60.00 | 2022-04-23 | 82 | 1 | 5 | Budget |
13542 | 71.00 | 2023-04-23 | 82 | 6 | 3 | Actual |
36915 | 43.31 | 2025-01-22 | 82 | 6 | 12 | Actual |
23821 | 51.00 | 2024-02-21 | 82 | 1 | 5 | Actual |
2470 | 82.00 | 2022-06-24 | 82 | 1 | 4 | Actual |
5567 | 30.00 | 2022-08-24 | 82 | 6 | 8 | Budget |
21987 | 35.00 | 2023-12-22 | 82 | 3 | 6 | Actual |
32160 | 27.36 | 2024-09-22 | 82 | 3 | 11 | Actual |
9725 | 30.00 | 2022-12-22 | 82 | 6 | 6 | Budget |
14140 | 38.96 | 2023-04-23 | 82 | 2 | 8 | Actual |
36152 | 89.00 | 2025-01-22 | 82 | 1 | 5 | Actual |
10921 | 56.00 | 2023-01-22 | 82 | 1 | 7 | Actual |
16532 | 102.00 | 2023-07-24 | 82 | 1 | 3 | Actual |
1878 | 30.00 | 2022-05-24 | 82 | 6 | 6 | Budget |
8031 | 10.00 | 2022-11-24 | 82 | 7 | 3 | Budget |
3262 | 32.90 | 2022-06-24 | 82 | 2 | 8 | Actual |
10376 | 38.00 | 2023-01-22 | 82 | 6 | 4 | Actual |
16096 | 98.05 | 2023-06-24 | 82 | 1 | 8 | Actual |
172 | 9.00 | 2022-04-23 | 82 | 7 | 3 | Actual |
31803 | 17.00 | 2024-09-22 | 82 | 5 | 6 | Actual |
2994 | 30.00 | 2022-06-24 | 82 | 6 | 6 | Budget |
975 | 50.00 | 2022-04-23 | 82 | 1 | 8 | Budget |
9075 | 30.00 | 2022-12-22 | 82 | 6 | 3 | Budget |
1406 | 50.00 | 2022-05-24 | 82 | 6 | 4 | Budget |
14052 | 68.00 | 2023-04-23 | 82 | 6 | 7 | Actual |
9477 | 40.00 | 2022-12-22 | 82 | 1 | 6 | Actual |
21246 | 55.63 | 2023-11-24 | 82 | 2 | 8 | Actual |
6162 | 10.00 | 2022-09-23 | 82 | 2 | 6 | Budget |
25914 | 67.00 | 2024-04-22 | 82 | 1 | 5 | Actual |
20252 | 63.20 | 2023-10-24 | 82 | 6 | 8 | Actual |
3589 | 70.00 | 2022-07-24 | 82 | 1 | 4 | Budget |
15264 | 3.95 | 2023-05-24 | 82 | 2 | 11 | Actual |
36710 | 26.29 | 2025-01-22 | 82 | 3 | 11 | Actual |
4257 | 40.00 | 2022-07-24 | 82 | 6 | 7 | Budget |
25949 | 58.00 | 2024-04-22 | 82 | 6 | 5 | Actual |
33403 | 29.48 | 2024-10-23 | 82 | 1 | 12 | Actual |
4708 | 68.00 | 2022-08-24 | 82 | 1 | 4 | Actual |
20310 | 25.23 | 2023-10-24 | 82 | 1 | 11 | Actual |
8359 | 44.00 | 2022-11-24 | 82 | 1 | 6 | Actual |
18065 | 76.00 | 2023-08-24 | 82 | 1 | 7 | Actual |
1724 | 40.00 | 2022-05-24 | 82 | 3 | 6 | Budget |
36060 | 137.00 | 2025-01-22 | 82 | 1 | 4 | Actual |
1163 | 40.00 | 2022-05-24 | 82 | 1 | 3 | Budget |
37337 | 70.00 | 2025-02-21 | 82 | 6 | 5 | Actual |
2145 | 20.00 | 2022-05-24 | 82 | 2 | 8 | Budget |
23914 | 32.00 | 2024-02-21 | 82 | 1 | 6 | Actual |
1081 | 30.00 | 2022-04-23 | 82 | 6 | 8 | Budget |
33971 | 11.00 | 2024-11-23 | 82 | 2 | 6 | Actual |
31751 | 41.00 | 2024-09-22 | 82 | 3 | 6 | Actual |
16325 | 5.01 | 2023-06-24 | 82 | 5 | 11 | Actual |
22039 | 12.00 | 2023-12-22 | 82 | 5 | 6 | Actual |
10052 | 48.05 | 2022-12-22 | 82 | 6 | 8 | Actual |
26116 | 13.00 | 2024-04-22 | 82 | 5 | 6 | Actual |
18722 | 39.00 | 2023-09-23 | 82 | 6 | 4 | Actual |
21539 | 2.89 | 2023-11-24 | 82 | 1 | 12 | Actual |
12187 | 50.00 | 2023-02-21 | 82 | 1 | 8 | Budget |
14826 | 26.00 | 2023-05-24 | 82 | 1 | 6 | Actual |
5319 | 48.00 | 2022-08-24 | 82 | 1 | 7 | Actual |
32047 | 73.81 | 2024-09-22 | 82 | 6 | 8 | Actual |
11907 | 20.00 | 2023-02-21 | 82 | 5 | 6 | Budget |
12988 | 30.00 | 2023-03-24 | 82 | 4 | 6 | Budget |
35560 | 26.29 | 2024-12-22 | 82 | 3 | 11 | Actual |
33345 | 32.67 | 2024-10-23 | 82 | 6 | 11 | Actual |
3135 | 40.00 | 2022-06-24 | 82 | 6 | 7 | Budget |
9620 | 21.00 | 2022-12-22 | 82 | 4 | 6 | Actual |
36764 | 12.46 | 2025-01-22 | 82 | 5 | 11 | Actual |
39156 | 36.93 | 2025-03-24 | 82 | 1 | 12 | Actual |
4911 | 50.00 | 2022-08-24 | 82 | 6 | 5 | Budget |
28843 | 28.42 | 2024-06-23 | 82 | 6 | 11 | Actual |
280 | 50.00 | 2022-04-23 | 82 | 6 | 4 | Budget |
34615 | 57.14 | 2024-11-23 | 82 | 6 | 12 | Actual |
4198 | 60.00 | 2022-07-24 | 82 | 1 | 7 | Budget |
5379 | 40.00 | 2022-08-24 | 82 | 6 | 7 | Budget |
34083 | 26.00 | 2024-11-23 | 82 | 6 | 6 | Actual |
28105 | 141.00 | 2024-06-23 | 82 | 1 | 4 | Actual |
14768 | 35.00 | 2023-05-24 | 82 | 6 | 5 | Actual |
11108 | 41.99 | 2023-01-22 | 82 | 2 | 8 | Actual |
32305 | 35.87 | 2024-09-22 | 82 | 1 | 12 | Actual |
10269 | 10.00 | 2023-01-22 | 82 | 7 | 3 | Actual |
25612 | 2.89 | 2024-03-23 | 82 | 6 | 12 | Actual |
28755 | 26.29 | 2024-06-23 | 82 | 3 | 11 | Actual |
38394 | 67.00 | 2025-03-24 | 82 | 6 | 4 | Actual |
11637 | 50.00 | 2023-02-21 | 82 | 6 | 5 | Budget |
1723 | 43.00 | 2022-05-24 | 82 | 3 | 6 | Actual |
5038 | 10.00 | 2022-08-24 | 82 | 2 | 6 | Budget |
4583 | 21.00 | 2022-08-24 | 82 | 6 | 3 | Actual |
5708 | 24.00 | 2022-09-23 | 82 | 6 | 3 | Actual |
16359 | 13.53 | 2023-06-24 | 82 | 6 | 11 | Actual |
37626 | 87.00 | 2025-02-21 | 82 | 6 | 7 | Actual |
35824 | 24.06 | 2024-12-22 | 82 | 1 | 13 | Actual |
10640 | 10.00 | 2023-01-22 | 82 | 2 | 6 | Budget |
15352 | 23.10 | 2023-05-24 | 82 | 6 | 11 | Actual |
4057 | 16.00 | 2022-07-24 | 82 | 5 | 6 | Actual |
20781 | 42.00 | 2023-11-24 | 82 | 6 | 4 | Actual |
8829 | 66.23 | 2022-11-24 | 82 | 1 | 8 | Actual |
9621 | 20.00 | 2022-12-22 | 82 | 4 | 6 | Budget |
20098 | 74.00 | 2023-10-24 | 82 | 1 | 7 | Actual |
24021 | 18.00 | 2024-02-21 | 82 | 5 | 6 | Actual |
21125 | 56.00 | 2023-11-24 | 82 | 1 | 7 | Actual |
35235 | 29.00 | 2024-12-22 | 82 | 6 | 6 | Actual |
32669 | 85.00 | 2024-10-23 | 82 | 6 | 4 | Actual |
37592 | 101.00 | 2025-02-21 | 82 | 1 | 7 | Actual |
32247 | 30.55 | 2024-09-22 | 82 | 6 | 11 | Actual |
37244 | 91.00 | 2025-02-21 | 82 | 6 | 4 | Actual |
33999 | 41.00 | 2024-11-23 | 82 | 3 | 6 | Actual |
31482 | 25.00 | 2024-09-22 | 82 | 7 | 3 | Actual |
35447 | 73.81 | 2024-12-22 | 82 | 6 | 8 | Actual |
23227 | 43.51 | 2024-01-22 | 82 | 2 | 8 | Actual |
31638 | 76.00 | 2024-09-22 | 82 | 6 | 5 | Actual |
4522 | 32.00 | 2022-08-24 | 82 | 1 | 3 | Actual |
31927 | 89.00 | 2024-09-22 | 82 | 6 | 7 | Actual |
30028 | 34.80 | 2024-07-23 | 82 | 1 | 12 | Actual |
2744 | 31.00 | 2022-06-24 | 82 | 1 | 6 | Actual |
281 | 47.00 | 2022-04-23 | 82 | 6 | 4 | Actual |
7565 | 75.00 | 2022-10-24 | 82 | 1 | 7 | Actual |
13925 | 15.00 | 2023-04-23 | 82 | 5 | 6 | Actual |
16417 | 2.89 | 2023-06-24 | 82 | 1 | 12 | Actual |
30056 | 7.14 | 2024-07-23 | 82 | 2 | 12 | Actual |
25381 | 3.95 | 2024-03-23 | 82 | 2 | 11 | Actual |
7566 | 60.00 | 2022-10-24 | 82 | 1 | 7 | Budget |
5568 | 40.48 | 2022-08-24 | 82 | 6 | 8 | Actual |
33523 | 38.09 | 2024-10-23 | 82 | 1 | 13 | Actual |
17391 | 23.10 | 2023-07-24 | 82 | 6 | 11 | Actual |
33582 | 67.92 | 2024-10-23 | 82 | 6 | 13 | Actual |
32013 | 73.81 | 2024-09-22 | 82 | 2 | 8 | Actual |
30264 | 119.00 | 2024-08-23 | 82 | 1 | 3 | Actual |
35614 | 6.08 | 2024-12-22 | 82 | 5 | 11 | Actual |
37209 | 135.00 | 2025-02-21 | 82 | 1 | 4 | Actual |
12235 | 30.00 | 2023-02-21 | 82 | 2 | 8 | Budget |
21068 | 27.00 | 2023-11-24 | 82 | 6 | 6 | Actual |
8030 | 9.00 | 2022-11-24 | 82 | 7 | 3 | Actual |
10051 | 20.00 | 2022-12-22 | 82 | 6 | 8 | Budget |
19901 | 27.00 | 2023-10-24 | 82 | 1 | 6 | Actual |
22964 | 29.00 | 2024-01-22 | 82 | 3 | 6 | Actual |
19716 | 55.00 | 2023-10-24 | 82 | 1 | 4 | Actual |
17924 | 36.00 | 2023-08-24 | 82 | 3 | 6 | Actual |
20338 | 7.14 | 2023-10-24 | 82 | 2 | 11 | Actual |
3914 | 18.00 | 2022-07-24 | 82 | 2 | 6 | Actual |
26090 | 16.00 | 2024-04-22 | 82 | 4 | 6 | Actual |
14465 | 5.01 | 2023-04-23 | 82 | 6 | 12 | Actual |
13601 | 26.00 | 2023-04-23 | 82 | 7 | 3 | Actual |
37535 | 34.00 | 2025-02-21 | 82 | 6 | 6 | Actual |
38685 | 34.00 | 2025-03-24 | 82 | 6 | 6 | Actual |
4118 | 30.00 | 2022-07-24 | 82 | 6 | 6 | Budget |
7705 | 50.00 | 2022-10-24 | 82 | 1 | 8 | Budget |
32 | 35.00 | 2022-04-23 | 82 | 1 | 3 | Actual |
22604 | 100.00 | 2024-01-22 | 82 | 1 | 3 | Actual |
16003 | 73.00 | 2023-06-24 | 82 | 1 | 7 | Actual |
22250 | 43.51 | 2023-12-22 | 82 | 2 | 8 | Actual |
16271 | 11.40 | 2023-06-24 | 82 | 3 | 11 | Actual |
22936 | 6.00 | 2024-01-22 | 82 | 2 | 6 | Actual |
33674 | 59.00 | 2024-11-23 | 82 | 6 | 3 | Actual |
29444 | 32.00 | 2024-07-23 | 82 | 1 | 6 | Actual |
25553 | 2.89 | 2024-03-23 | 82 | 1 | 12 | Actual |
34175 | 63.00 | 2024-11-23 | 82 | 6 | 7 | Actual |
38983 | 20.97 | 2025-03-24 | 82 | 2 | 11 | Actual |
21038 | 16.00 | 2023-11-24 | 82 | 5 | 6 | Actual |
24053 | 19.00 | 2024-02-21 | 82 | 6 | 6 | Actual |
17190 | 52.60 | 2023-07-24 | 82 | 6 | 8 | Actual |
17976 | 10.00 | 2023-08-24 | 82 | 5 | 6 | Actual |
38863 | 52.60 | 2025-03-24 | 82 | 2 | 8 | Actual |
27456 | 91.99 | 2024-05-23 | 82 | 2 | 8 | Actual |
20041 | 22.00 | 2023-10-24 | 82 | 6 | 6 | Actual |
2889 | 30.00 | 2022-06-24 | 82 | 4 | 6 | Budget |
18359 | 11.40 | 2023-08-24 | 82 | 4 | 11 | Actual |
22990 | 17.00 | 2024-01-22 | 82 | 4 | 6 | Actual |
8407 | 16.00 | 2022-11-24 | 82 | 2 | 6 | Actual |
26567 | 15.65 | 2024-04-22 | 82 | 6 | 11 | Actual |
31603 | 80.00 | 2024-09-22 | 82 | 1 | 5 | Actual |
37395 | 33.00 | 2025-02-21 | 82 | 1 | 6 | Actual |
14933 | 15.00 | 2023-05-24 | 82 | 5 | 6 | Actual |
7334 | 40.00 | 2022-10-24 | 82 | 3 | 6 | Budget |
27691 | 36.93 | 2024-05-23 | 82 | 6 | 11 | Actual |
1547 | 40.00 | 2022-05-24 | 82 | 6 | 5 | Budget |
11717 | 30.00 | 2023-02-21 | 82 | 1 | 6 | Budget |
20746 | 69.00 | 2023-11-24 | 82 | 1 | 4 | Actual |
1346 | 62.00 | 2022-05-24 | 82 | 1 | 4 | Actual |
1818 | 20.00 | 2022-05-24 | 82 | 5 | 6 | Budget |
Generated 2025-05-23 03:15:56.561 UTC