[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 824 > < TAKE 768 >
279 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7814 | 20.00 | 2022-10-24 | 82 | 6 | 8 | Budget |
4198 | 60.00 | 2022-07-24 | 82 | 1 | 7 | Budget |
27219 | 30.00 | 2024-05-23 | 82 | 4 | 6 | Actual |
28608 | 64.72 | 2024-06-23 | 82 | 2 | 8 | Actual |
38487 | 84.00 | 2025-03-24 | 82 | 6 | 5 | Actual |
27335 | 95.00 | 2024-05-23 | 82 | 1 | 7 | Actual |
30477 | 76.00 | 2024-08-23 | 82 | 1 | 5 | Actual |
5506 | 30.00 | 2022-08-24 | 82 | 2 | 8 | Budget |
32606 | 34.00 | 2024-10-23 | 82 | 7 | 3 | Actual |
14174 | 48.05 | 2023-04-23 | 82 | 6 | 8 | Actual |
6258 | 30.00 | 2022-09-23 | 82 | 4 | 6 | Budget |
8502 | 20.00 | 2022-11-24 | 82 | 4 | 6 | Budget |
3540 | 11.00 | 2022-07-24 | 82 | 7 | 3 | Actual |
27428 | 123.81 | 2024-05-23 | 82 | 1 | 8 | Actual |
3867 | 30.00 | 2022-07-24 | 82 | 1 | 6 | Budget |
23608 | 95.00 | 2024-02-21 | 82 | 1 | 3 | Actual |
9152 | 7.00 | 2022-12-22 | 82 | 7 | 3 | Actual |
23049 | 27.00 | 2024-01-22 | 82 | 6 | 6 | Actual |
4850 | 50.00 | 2022-08-24 | 82 | 1 | 5 | Budget |
13663 | 44.00 | 2023-04-23 | 82 | 6 | 4 | Actual |
1879 | 25.00 | 2022-05-24 | 82 | 6 | 6 | Actual |
33523 | 38.09 | 2024-10-23 | 82 | 1 | 13 | Actual |
3588 | 70.00 | 2022-07-24 | 82 | 1 | 4 | Actual |
36683 | 19.91 | 2025-01-22 | 82 | 2 | 11 | Actual |
32187 | 31.61 | 2024-09-22 | 82 | 4 | 11 | Actual |
1818 | 20.00 | 2022-05-24 | 82 | 5 | 6 | Budget |
34407 | 30.55 | 2024-11-23 | 82 | 3 | 11 | Actual |
25612 | 2.89 | 2024-03-23 | 82 | 6 | 12 | Actual |
6584 | 50.00 | 2022-09-23 | 82 | 1 | 8 | Budget |
2665 | 40.00 | 2022-06-24 | 82 | 6 | 5 | Budget |
422 | 40.00 | 2022-04-23 | 82 | 6 | 5 | Actual |
6694 | 43.51 | 2022-09-23 | 82 | 6 | 8 | Actual |
2423 | 10.00 | 2022-06-24 | 82 | 7 | 3 | Budget |
15535 | 56.00 | 2023-06-24 | 82 | 6 | 3 | Actual |
21125 | 56.00 | 2023-11-24 | 82 | 1 | 7 | Actual |
12988 | 30.00 | 2023-03-24 | 82 | 4 | 6 | Budget |
9477 | 40.00 | 2022-12-22 | 82 | 1 | 6 | Actual |
9864 | 40.00 | 2022-12-22 | 82 | 6 | 7 | Actual |
31425 | 62.00 | 2024-09-22 | 82 | 6 | 3 | Actual |
3650 | 50.00 | 2022-07-24 | 82 | 6 | 4 | Budget |
22369 | 10.33 | 2023-12-22 | 82 | 2 | 11 | Actual |
4057 | 16.00 | 2022-07-24 | 82 | 5 | 6 | Actual |
10689 | 40.00 | 2023-01-22 | 82 | 3 | 6 | Budget |
12624 | 50.00 | 2023-03-24 | 82 | 6 | 4 | Budget |
12234 | 28.35 | 2023-02-21 | 82 | 2 | 8 | Actual |
31333 | 45.11 | 2024-08-23 | 82 | 6 | 13 | Actual |
12703 | 50.00 | 2023-03-24 | 82 | 1 | 5 | Budget |
9803 | 60.00 | 2022-12-22 | 82 | 1 | 7 | Budget |
12625 | 52.00 | 2023-03-24 | 82 | 6 | 4 | Actual |
25353 | 25.23 | 2024-03-23 | 82 | 1 | 11 | Actual |
12942 | 36.00 | 2023-03-24 | 82 | 3 | 6 | Actual |
4660 | 12.00 | 2022-08-24 | 82 | 7 | 3 | Actual |
20252 | 63.20 | 2023-10-24 | 82 | 6 | 8 | Actual |
2470 | 82.00 | 2022-06-24 | 82 | 1 | 4 | Actual |
7952 | 30.00 | 2022-11-24 | 82 | 6 | 3 | Budget |
35505 | 43.31 | 2024-12-22 | 82 | 1 | 11 | Actual |
18511 | 5.01 | 2023-08-24 | 82 | 6 | 12 | Actual |
17449 | 1.82 | 2023-07-24 | 82 | 1 | 12 | Actual |
33759 | 108.00 | 2024-11-23 | 82 | 1 | 4 | Actual |
10316 | 70.00 | 2023-01-22 | 82 | 1 | 4 | Budget |
16532 | 102.00 | 2023-07-24 | 82 | 1 | 3 | Actual |
14907 | 18.00 | 2023-05-24 | 82 | 4 | 6 | Actual |
13364 | 41.99 | 2023-03-24 | 82 | 2 | 8 | Actual |
11575 | 58.00 | 2023-02-21 | 82 | 1 | 5 | Actual |
25462 | 8.21 | 2024-03-23 | 82 | 5 | 11 | Actual |
27691 | 36.93 | 2024-05-23 | 82 | 6 | 11 | Actual |
1548 | 38.00 | 2022-05-24 | 82 | 6 | 5 | Actual |
27193 | 43.00 | 2024-05-23 | 82 | 3 | 6 | Actual |
27080 | 56.00 | 2024-05-23 | 82 | 6 | 5 | Actual |
18688 | 63.00 | 2023-09-23 | 82 | 1 | 4 | Actual |
1770 | 28.00 | 2022-05-24 | 82 | 4 | 6 | Actual |
32424 | 64.41 | 2024-09-22 | 82 | 2 | 13 | Actual |
28317 | 10.00 | 2024-06-23 | 82 | 2 | 6 | Actual |
21748 | 56.00 | 2023-12-22 | 82 | 1 | 4 | Actual |
20839 | 50.00 | 2023-11-24 | 82 | 1 | 5 | Actual |
6633 | 38.96 | 2022-09-23 | 82 | 2 | 8 | Actual |
2285 | 40.00 | 2022-06-24 | 82 | 1 | 3 | Budget |
23821 | 51.00 | 2024-02-21 | 82 | 1 | 5 | Actual |
10376 | 38.00 | 2023-01-22 | 82 | 6 | 4 | Actual |
37209 | 135.00 | 2025-02-21 | 82 | 1 | 4 | Actual |
33999 | 41.00 | 2024-11-23 | 82 | 3 | 6 | Actual |
32847 | 10.00 | 2024-10-23 | 82 | 2 | 6 | Actual |
11496 | 48.00 | 2023-02-21 | 82 | 6 | 4 | Actual |
11967 | 30.00 | 2023-02-21 | 82 | 6 | 6 | Budget |
9990 | 30.00 | 2022-12-22 | 82 | 2 | 8 | Budget |
32013 | 73.81 | 2024-09-22 | 82 | 2 | 8 | Actual |
38239 | 107.00 | 2025-03-24 | 82 | 1 | 3 | Actual |
31482 | 25.00 | 2024-09-22 | 82 | 7 | 3 | Actual |
6911 | 10.00 | 2022-10-24 | 82 | 7 | 3 | Budget |
13316 | 50.00 | 2023-03-24 | 82 | 1 | 8 | Budget |
6443 | 75.00 | 2022-09-23 | 82 | 1 | 7 | Actual |
18277 | 19.91 | 2023-08-24 | 82 | 1 | 11 | Actual |
10190 | 20.00 | 2023-01-22 | 82 | 6 | 3 | Budget |
13958 | 25.00 | 2023-04-23 | 82 | 6 | 6 | Actual |
5787 | 10.00 | 2022-09-23 | 82 | 7 | 3 | Budget |
37946 | 34.80 | 2025-02-21 | 82 | 6 | 11 | Actual |
3589 | 70.00 | 2022-07-24 | 82 | 1 | 4 | Budget |
5507 | 46.54 | 2022-08-24 | 82 | 2 | 8 | Actual |
34909 | 129.00 | 2024-12-22 | 82 | 1 | 4 | Actual |
753 | 31.00 | 2022-04-23 | 82 | 6 | 6 | Actual |
19364 | 11.40 | 2023-09-23 | 82 | 4 | 11 | Actual |
23141 | 73.00 | 2024-01-22 | 82 | 6 | 7 | Actual |
35447 | 73.81 | 2024-12-22 | 82 | 6 | 8 | Actual |
5039 | 14.00 | 2022-08-24 | 82 | 2 | 6 | Actual |
32762 | 81.00 | 2024-10-23 | 82 | 6 | 5 | Actual |
15806 | 29.00 | 2023-06-24 | 82 | 1 | 6 | Actual |
36352 | 20.00 | 2025-01-22 | 82 | 5 | 6 | Actual |
11765 | 20.00 | 2023-02-21 | 82 | 2 | 6 | Actual |
20219 | 51.08 | 2023-10-24 | 82 | 2 | 8 | Actual |
31927 | 89.00 | 2024-09-22 | 82 | 6 | 7 | Actual |
12187 | 50.00 | 2023-02-21 | 82 | 1 | 8 | Budget |
12892 | 12.00 | 2023-03-24 | 82 | 2 | 6 | Actual |
502 | 38.00 | 2022-04-23 | 82 | 1 | 6 | Actual |
30384 | 112.00 | 2024-08-23 | 82 | 1 | 4 | Actual |
33345 | 32.67 | 2024-10-23 | 82 | 6 | 11 | Actual |
16244 | 3.95 | 2023-06-24 | 82 | 2 | 11 | Actual |
20041 | 22.00 | 2023-10-24 | 82 | 6 | 6 | Actual |
7893 | 33.00 | 2022-11-24 | 82 | 1 | 3 | Actual |
17190 | 52.60 | 2023-07-24 | 82 | 6 | 8 | Actual |
19337 | 7.14 | 2023-09-23 | 82 | 3 | 11 | Actual |
17896 | 9.00 | 2023-08-24 | 82 | 2 | 6 | Actual |
38359 | 129.00 | 2025-03-24 | 82 | 1 | 4 | Actual |
19901 | 27.00 | 2023-10-24 | 82 | 1 | 6 | Actual |
33944 | 38.00 | 2024-11-23 | 82 | 1 | 6 | Actual |
31723 | 11.00 | 2024-09-22 | 82 | 2 | 6 | Actual |
7158 | 45.00 | 2022-10-24 | 82 | 6 | 5 | Actual |
5241 | 30.00 | 2022-08-24 | 82 | 6 | 6 | Budget |
13237 | 50.00 | 2023-03-24 | 82 | 6 | 7 | Actual |
38897 | 67.75 | 2025-03-24 | 82 | 6 | 8 | Actual |
19808 | 47.00 | 2023-10-24 | 82 | 1 | 5 | Actual |
11061 | 50.00 | 2023-01-22 | 82 | 1 | 8 | Budget |
37592 | 101.00 | 2025-02-21 | 82 | 1 | 7 | Actual |
15023 | 84.00 | 2023-05-24 | 82 | 1 | 7 | Actual |
33582 | 67.92 | 2024-10-23 | 82 | 6 | 13 | Actual |
3730 | 50.00 | 2022-07-24 | 82 | 1 | 5 | Budget |
6959 | 70.00 | 2022-10-24 | 82 | 1 | 4 | Budget |
1221 | 29.00 | 2022-05-24 | 82 | 6 | 3 | Actual |
19540 | 3.95 | 2023-09-23 | 82 | 6 | 12 | Actual |
23856 | 47.00 | 2024-02-21 | 82 | 6 | 5 | Actual |
32397 | 39.85 | 2024-09-22 | 82 | 1 | 13 | Actual |
28522 | 71.00 | 2024-06-23 | 82 | 6 | 7 | Actual |
2607 | 57.00 | 2022-06-24 | 82 | 1 | 5 | Actual |
4990 | 30.00 | 2022-08-24 | 82 | 1 | 6 | Budget |
22039 | 12.00 | 2023-12-22 | 82 | 5 | 6 | Actual |
35975 | 67.00 | 2025-01-22 | 82 | 6 | 3 | Actual |
1082 | 37.45 | 2022-04-23 | 82 | 6 | 8 | Actual |
18780 | 38.00 | 2023-09-23 | 82 | 1 | 5 | Actual |
21420 | 15.65 | 2023-11-24 | 82 | 4 | 11 | Actual |
975 | 50.00 | 2022-04-23 | 82 | 1 | 8 | Budget |
10593 | 30.00 | 2023-01-22 | 82 | 1 | 6 | Budget |
14017 | 56.00 | 2023-04-23 | 82 | 1 | 7 | Actual |
11434 | 70.00 | 2023-02-21 | 82 | 1 | 4 | Budget |
2529 | 42.00 | 2022-06-24 | 82 | 6 | 4 | Actual |
14465 | 5.01 | 2023-04-23 | 82 | 6 | 12 | Actual |
33137 | 60.17 | 2024-10-23 | 82 | 2 | 8 | Actual |
25175 | 63.00 | 2024-03-23 | 82 | 6 | 7 | Actual |
3787 | 50.00 | 2022-07-24 | 82 | 6 | 5 | Budget |
8550 | 10.00 | 2022-11-24 | 82 | 5 | 6 | Budget |
1298 | 6.00 | 2022-05-24 | 82 | 7 | 3 | Actual |
29258 | 110.00 | 2024-07-23 | 82 | 1 | 4 | Actual |
25553 | 2.89 | 2024-03-23 | 82 | 1 | 12 | Actual |
9014 | 40.00 | 2022-12-22 | 82 | 1 | 3 | Budget |
15116 | 110.17 | 2023-05-24 | 82 | 1 | 8 | Actual |
5459 | 50.00 | 2022-08-24 | 82 | 1 | 8 | Budget |
31638 | 76.00 | 2024-09-22 | 82 | 6 | 5 | Actual |
9074 | 25.00 | 2022-12-22 | 82 | 6 | 3 | Actual |
3462 | 20.00 | 2022-07-24 | 82 | 6 | 3 | Budget |
2994 | 30.00 | 2022-06-24 | 82 | 6 | 6 | Budget |
26506 | 13.53 | 2024-04-22 | 82 | 4 | 11 | Actual |
24110 | 72.00 | 2024-02-21 | 82 | 1 | 7 | Actual |
20661 | 63.00 | 2023-11-24 | 82 | 6 | 3 | Actual |
17564 | 114.00 | 2023-08-24 | 82 | 1 | 3 | Actual |
34944 | 83.00 | 2024-12-22 | 82 | 6 | 4 | Actual |
35614 | 6.08 | 2024-12-22 | 82 | 5 | 11 | Actual |
15861 | 33.00 | 2023-06-24 | 82 | 3 | 6 | Actual |
3214 | 87.45 | 2022-06-24 | 82 | 1 | 8 | Actual |
16893 | 30.00 | 2023-07-24 | 82 | 3 | 6 | Actual |
1674 | 14.00 | 2022-05-24 | 82 | 2 | 6 | Actual |
6772 | 45.00 | 2022-10-24 | 82 | 1 | 3 | Actual |
4849 | 60.00 | 2022-08-24 | 82 | 1 | 5 | Actual |
16417 | 2.89 | 2023-06-24 | 82 | 1 | 12 | Actual |
16359 | 13.53 | 2023-06-24 | 82 | 6 | 11 | Actual |
2792 | 8.00 | 2022-06-24 | 82 | 2 | 6 | Actual |
21012 | 22.00 | 2023-11-24 | 82 | 4 | 6 | Actual |
16216 | 24.16 | 2023-06-24 | 82 | 1 | 11 | Actual |
22423 | 15.65 | 2023-12-22 | 82 | 4 | 11 | Actual |
38182 | 76.69 | 2025-02-21 | 82 | 6 | 13 | Actual |
16687 | 35.00 | 2023-07-24 | 82 | 6 | 4 | Actual |
22072 | 25.00 | 2023-12-22 | 82 | 6 | 6 | Actual |
10052 | 48.05 | 2022-12-22 | 82 | 6 | 8 | Actual |
32214 | 11.40 | 2024-09-22 | 82 | 5 | 11 | Actual |
31008 | 11.40 | 2024-08-23 | 82 | 2 | 11 | Actual |
19482 | 1.82 | 2023-09-23 | 82 | 1 | 12 | Actual |
36973 | 46.87 | 2025-01-22 | 82 | 1 | 13 | Actual |
2284 | 40.00 | 2022-06-24 | 82 | 1 | 3 | Actual |
34615 | 57.14 | 2024-11-23 | 82 | 6 | 12 | Actual |
36032 | 20.00 | 2025-01-22 | 82 | 7 | 3 | Actual |
13036 | 22.00 | 2023-03-24 | 82 | 5 | 6 | Actual |
834 | 60.00 | 2022-04-23 | 82 | 1 | 7 | Budget |
29584 | 29.00 | 2024-07-23 | 82 | 6 | 6 | Actual |
27749 | 39.06 | 2024-05-23 | 82 | 1 | 12 | Actual |
23551 | 3.95 | 2024-01-22 | 82 | 6 | 12 | Actual |
11966 | 27.00 | 2023-02-21 | 82 | 6 | 6 | Actual |
6958 | 63.00 | 2022-10-24 | 82 | 1 | 4 | Actual |
26835 | 99.00 | 2024-05-23 | 82 | 1 | 3 | Actual |
24943 | 22.00 | 2024-03-23 | 82 | 1 | 6 | Actual |
93 | 29.00 | 2022-04-23 | 82 | 6 | 3 | Actual |
503 | 30.00 | 2022-04-23 | 82 | 1 | 6 | Budget |
14853 | 10.00 | 2023-05-24 | 82 | 2 | 6 | Actual |
1723 | 43.00 | 2022-05-24 | 82 | 3 | 6 | Actual |
33017 | 115.00 | 2024-10-23 | 82 | 1 | 7 | Actual |
18568 | 120.00 | 2023-09-23 | 82 | 1 | 3 | Actual |
34495 | 49.70 | 2024-11-23 | 82 | 6 | 11 | Actual |
21447 | 3.95 | 2023-11-24 | 82 | 5 | 11 | Actual |
24430 | 3.95 | 2024-02-21 | 82 | 5 | 11 | Actual |
24230 | 49.57 | 2024-02-21 | 82 | 2 | 8 | Actual |
3215 | 50.00 | 2022-06-24 | 82 | 1 | 8 | Budget |
38742 | 114.00 | 2025-03-24 | 82 | 1 | 7 | Actual |
17718 | 39.00 | 2023-08-24 | 82 | 6 | 4 | Actual |
7428 | 11.00 | 2022-10-24 | 82 | 5 | 6 | Actual |
11387 | 6.00 | 2023-02-21 | 82 | 7 | 3 | Actual |
24464 | 25.23 | 2024-02-21 | 82 | 6 | 11 | Actual |
12375 | 40.00 | 2023-03-24 | 82 | 1 | 3 | Budget |
10981 | 50.00 | 2023-01-22 | 82 | 6 | 7 | Budget |
5895 | 38.00 | 2022-09-23 | 82 | 6 | 4 | Actual |
35766 | 64.59 | 2024-12-22 | 82 | 6 | 12 | Actual |
8218 | 52.00 | 2022-11-24 | 82 | 1 | 5 | Actual |
38545 | 30.00 | 2025-03-24 | 82 | 1 | 6 | Actual |
4661 | 10.00 | 2022-08-24 | 82 | 7 | 3 | Budget |
2096 | 75.32 | 2022-05-24 | 82 | 1 | 8 | Actual |
38600 | 44.00 | 2025-03-24 | 82 | 3 | 6 | Actual |
4770 | 50.00 | 2022-08-24 | 82 | 6 | 4 | Budget |
11249 | 45.00 | 2023-02-21 | 82 | 1 | 3 | Actual |
23461 | 19.91 | 2024-01-22 | 82 | 6 | 11 | Actual |
893 | 40.00 | 2022-04-23 | 82 | 6 | 7 | Budget |
24581 | 3.95 | 2024-02-21 | 82 | 6 | 12 | Actual |
1486 | 60.00 | 2022-05-24 | 82 | 1 | 5 | Budget |
35327 | 84.00 | 2024-12-22 | 82 | 6 | 7 | Actual |
11386 | 10.00 | 2023-02-21 | 82 | 7 | 3 | Budget |
3322 | 45.02 | 2022-06-24 | 82 | 6 | 8 | Actual |
29676 | 78.00 | 2024-07-23 | 82 | 6 | 7 | Actual |
7380 | 20.00 | 2022-10-24 | 82 | 4 | 6 | Budget |
11169 | 30.00 | 2023-01-22 | 82 | 6 | 8 | Budget |
13317 | 82.90 | 2023-03-24 | 82 | 1 | 8 | Actual |
5038 | 10.00 | 2022-08-24 | 82 | 2 | 6 | Budget |
15291 | 10.33 | 2023-05-24 | 82 | 3 | 11 | Actual |
28843 | 28.42 | 2024-06-23 | 82 | 6 | 11 | Actual |
6506 | 51.00 | 2022-09-23 | 82 | 6 | 7 | Actual |
5708 | 24.00 | 2022-09-23 | 82 | 6 | 3 | Actual |
31803 | 17.00 | 2024-09-22 | 82 | 5 | 6 | Actual |
6162 | 10.00 | 2022-09-23 | 82 | 2 | 6 | Budget |
11860 | 25.00 | 2023-02-21 | 82 | 4 | 6 | Actual |
10513 | 50.00 | 2023-01-22 | 82 | 6 | 5 | Budget |
4523 | 40.00 | 2022-08-24 | 82 | 1 | 3 | Budget |
30651 | 20.00 | 2024-08-23 | 82 | 4 | 6 | Actual |
24349 | 8.21 | 2024-02-21 | 82 | 2 | 11 | Actual |
25083 | 27.00 | 2024-03-23 | 82 | 6 | 6 | Actual |
19597 | 96.00 | 2023-10-24 | 82 | 1 | 3 | Actual |
25949 | 58.00 | 2024-04-22 | 82 | 6 | 5 | Actual |
2471 | 70.00 | 2022-06-24 | 82 | 1 | 4 | Budget |
9863 | 50.00 | 2022-12-22 | 82 | 6 | 7 | Budget |
31836 | 29.00 | 2024-09-22 | 82 | 6 | 6 | Actual |
27630 | 28.42 | 2024-05-23 | 82 | 4 | 11 | Actual |
362 | 60.00 | 2022-04-23 | 82 | 1 | 5 | Budget |
25050 | 10.00 | 2024-03-23 | 82 | 5 | 6 | Actual |
34294 | 63.20 | 2024-11-23 | 82 | 6 | 8 | Actual |
30570 | 36.00 | 2024-08-23 | 82 | 1 | 6 | Actual |
11716 | 35.00 | 2023-02-21 | 82 | 1 | 6 | Actual |
30419 | 89.00 | 2024-08-23 | 82 | 6 | 4 | Actual |
22250 | 43.51 | 2023-12-22 | 82 | 2 | 8 | Actual |
24758 | 63.00 | 2024-03-23 | 82 | 1 | 4 | Actual |
4709 | 70.00 | 2022-08-24 | 82 | 1 | 4 | Budget |
4911 | 50.00 | 2022-08-24 | 82 | 6 | 5 | Budget |
10317 | 62.00 | 2023-01-22 | 82 | 1 | 4 | Actual |
23519 | 3.95 | 2024-01-22 | 82 | 1 | 12 | Actual |
693 | 16.00 | 2022-04-23 | 82 | 5 | 6 | Actual |
8749 | 48.00 | 2022-11-24 | 82 | 6 | 7 | Actual |
6585 | 76.84 | 2022-09-23 | 82 | 1 | 8 | Actual |
20338 | 7.14 | 2023-10-24 | 82 | 2 | 11 | Actual |
Generated 2025-05-23 16:03:01.603 UTC