[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 824 > < TAKE 992 >
279 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28522 | 71.00 | 2024-06-22 | 82 | 6 | 7 | Actual |
694 | 20.00 | 2022-04-22 | 82 | 5 | 6 | Budget |
9524 | 20.00 | 2022-12-21 | 82 | 2 | 6 | Budget |
14768 | 35.00 | 2023-05-23 | 82 | 6 | 5 | Actual |
30651 | 20.00 | 2024-08-22 | 82 | 4 | 6 | Actual |
27630 | 28.42 | 2024-05-22 | 82 | 4 | 11 | Actual |
13035 | 20.00 | 2023-03-23 | 82 | 5 | 6 | Budget |
26955 | 106.00 | 2024-05-22 | 82 | 1 | 4 | Actual |
35292 | 102.00 | 2024-12-21 | 82 | 1 | 7 | Actual |
28901 | 36.93 | 2024-06-22 | 82 | 1 | 12 | Actual |
23227 | 43.51 | 2024-01-21 | 82 | 2 | 8 | Actual |
1770 | 28.00 | 2022-05-23 | 82 | 4 | 6 | Actual |
33051 | 79.00 | 2024-10-22 | 82 | 6 | 7 | Actual |
2344 | 30.00 | 2022-06-23 | 82 | 6 | 3 | Budget |
12108 | 39.00 | 2023-02-20 | 82 | 6 | 7 | Actual |
24850 | 41.00 | 2024-03-22 | 82 | 1 | 5 | Actual |
25024 | 19.00 | 2024-03-22 | 82 | 4 | 6 | Actual |
30175 | 52.13 | 2024-07-22 | 82 | 2 | 13 | Actual |
10316 | 70.00 | 2023-01-21 | 82 | 1 | 4 | Budget |
1347 | 70.00 | 2022-05-23 | 82 | 1 | 4 | Budget |
5646 | 32.00 | 2022-09-22 | 82 | 1 | 3 | Actual |
19688 | 27.00 | 2023-10-23 | 82 | 7 | 3 | Actual |
7381 | 27.00 | 2022-10-23 | 82 | 4 | 6 | Actual |
22990 | 17.00 | 2024-01-21 | 82 | 4 | 6 | Actual |
22456 | 25.23 | 2023-12-21 | 82 | 6 | 11 | Actual |
20781 | 42.00 | 2023-11-23 | 82 | 6 | 4 | Actual |
24202 | 88.96 | 2024-02-20 | 82 | 1 | 8 | Actual |
2842 | 40.00 | 2022-06-23 | 82 | 3 | 6 | Budget |
33257 | 20.97 | 2024-10-22 | 82 | 2 | 11 | Actual |
21068 | 27.00 | 2023-11-23 | 82 | 6 | 6 | Actual |
1723 | 43.00 | 2022-05-23 | 82 | 3 | 6 | Actual |
37476 | 29.00 | 2025-02-20 | 82 | 4 | 6 | Actual |
19716 | 55.00 | 2023-10-23 | 82 | 1 | 4 | Actual |
10130 | 40.00 | 2023-01-21 | 82 | 1 | 3 | Budget |
833 | 51.00 | 2022-04-22 | 82 | 1 | 7 | Actual |
33229 | 53.95 | 2024-10-22 | 82 | 1 | 11 | Actual |
20310 | 25.23 | 2023-10-23 | 82 | 1 | 11 | Actual |
31751 | 41.00 | 2024-09-21 | 82 | 3 | 6 | Actual |
35385 | 134.42 | 2024-12-21 | 82 | 1 | 8 | Actual |
2935 | 17.00 | 2022-06-23 | 82 | 5 | 6 | Actual |
2470 | 82.00 | 2022-06-23 | 82 | 1 | 4 | Actual |
9152 | 7.00 | 2022-12-21 | 82 | 7 | 3 | Actual |
1724 | 40.00 | 2022-05-23 | 82 | 3 | 6 | Budget |
20191 | 95.02 | 2023-10-23 | 82 | 1 | 8 | Actual |
30888 | 60.17 | 2024-08-22 | 82 | 2 | 8 | Actual |
21840 | 56.00 | 2023-12-21 | 82 | 1 | 5 | Actual |
23519 | 3.95 | 2024-01-21 | 82 | 1 | 12 | Actual |
14675 | 33.00 | 2023-05-23 | 82 | 6 | 4 | Actual |
10269 | 10.00 | 2023-01-21 | 82 | 7 | 3 | Actual |
7097 | 50.00 | 2022-10-23 | 82 | 1 | 5 | Budget |
5038 | 10.00 | 2022-08-23 | 82 | 2 | 6 | Budget |
39336 | 60.90 | 2025-03-23 | 82 | 6 | 13 | Actual |
33403 | 29.48 | 2024-10-22 | 82 | 1 | 12 | Actual |
26424 | 30.55 | 2024-04-21 | 82 | 1 | 11 | Actual |
27985 | 114.00 | 2024-06-22 | 82 | 1 | 3 | Actual |
753 | 31.00 | 2022-04-22 | 82 | 6 | 6 | Actual |
33639 | 98.00 | 2024-11-22 | 82 | 1 | 3 | Actual |
28430 | 32.00 | 2024-06-22 | 82 | 6 | 6 | Actual |
16780 | 53.00 | 2023-07-23 | 82 | 6 | 5 | Actual |
14556 | 68.00 | 2023-05-23 | 82 | 6 | 3 | Actual |
34944 | 83.00 | 2024-12-21 | 82 | 6 | 4 | Actual |
36272 | 11.00 | 2025-01-21 | 82 | 2 | 6 | Actual |
12562 | 66.00 | 2023-03-23 | 82 | 1 | 4 | Actual |
13542 | 71.00 | 2023-04-22 | 82 | 6 | 3 | Actual |
13097 | 29.00 | 2023-03-23 | 82 | 6 | 6 | Actual |
14733 | 56.00 | 2023-05-23 | 82 | 1 | 5 | Actual |
36385 | 29.00 | 2025-01-21 | 82 | 6 | 6 | Actual |
17869 | 32.00 | 2023-08-23 | 82 | 1 | 6 | Actual |
38452 | 72.00 | 2025-03-23 | 82 | 1 | 5 | Actual |
3915 | 10.00 | 2022-07-23 | 82 | 2 | 6 | Budget |
29499 | 44.00 | 2024-07-22 | 82 | 3 | 6 | Actual |
21125 | 56.00 | 2023-11-23 | 82 | 1 | 7 | Actual |
9015 | 36.00 | 2022-12-21 | 82 | 1 | 3 | Actual |
4708 | 68.00 | 2022-08-23 | 82 | 1 | 4 | Actual |
503 | 30.00 | 2022-04-22 | 82 | 1 | 6 | Budget |
4011 | 30.00 | 2022-07-23 | 82 | 4 | 6 | Budget |
4010 | 29.00 | 2022-07-23 | 82 | 4 | 6 | Actual |
8936 | 29.87 | 2022-11-23 | 82 | 6 | 8 | Actual |
7236 | 38.00 | 2022-10-23 | 82 | 1 | 6 | Actual |
8406 | 20.00 | 2022-11-23 | 82 | 2 | 6 | Budget |
6212 | 40.00 | 2022-09-22 | 82 | 3 | 6 | Budget |
21874 | 36.00 | 2023-12-21 | 82 | 6 | 5 | Actual |
31803 | 17.00 | 2024-09-21 | 82 | 5 | 6 | Actual |
8030 | 9.00 | 2022-11-23 | 82 | 7 | 3 | Actual |
37886 | 34.80 | 2025-02-20 | 82 | 4 | 11 | Actual |
10268 | 10.00 | 2023-01-21 | 82 | 7 | 3 | Budget |
15352 | 23.10 | 2023-05-23 | 82 | 6 | 11 | Actual |
16838 | 32.00 | 2023-07-23 | 82 | 1 | 6 | Actual |
30597 | 17.00 | 2024-08-22 | 82 | 2 | 6 | Actual |
14407 | 2.89 | 2023-04-22 | 82 | 1 | 12 | Actual |
33465 | 48.63 | 2024-10-22 | 82 | 6 | 12 | Actual |
38004 | 25.23 | 2025-02-20 | 82 | 1 | 12 | Actual |
31182 | 12.46 | 2024-08-22 | 82 | 2 | 12 | Actual |
2144 | 43.51 | 2022-05-23 | 82 | 2 | 8 | Actual |
32669 | 85.00 | 2024-10-22 | 82 | 6 | 4 | Actual |
22341 | 24.16 | 2023-12-21 | 82 | 1 | 11 | Actual |
2889 | 30.00 | 2022-06-23 | 82 | 4 | 6 | Budget |
12375 | 40.00 | 2023-03-23 | 82 | 1 | 3 | Budget |
35975 | 67.00 | 2025-01-21 | 82 | 6 | 3 | Actual |
2529 | 42.00 | 2022-06-23 | 82 | 6 | 4 | Actual |
34025 | 27.00 | 2024-11-22 | 82 | 4 | 6 | Actual |
280 | 50.00 | 2022-04-22 | 82 | 6 | 4 | Budget |
6035 | 50.00 | 2022-09-22 | 82 | 6 | 5 | Budget |
16158 | 67.75 | 2023-06-23 | 82 | 6 | 8 | Actual |
37913 | 5.01 | 2025-02-20 | 82 | 5 | 11 | Actual |
4911 | 50.00 | 2022-08-23 | 82 | 6 | 5 | Budget |
36094 | 81.00 | 2025-01-21 | 82 | 6 | 4 | Actual |
15178 | 48.05 | 2023-05-23 | 82 | 6 | 8 | Actual |
32160 | 27.36 | 2024-09-21 | 82 | 3 | 11 | Actual |
18186 | 38.96 | 2023-08-23 | 82 | 2 | 8 | Actual |
6506 | 51.00 | 2022-09-22 | 82 | 6 | 7 | Actual |
36882 | 7.14 | 2025-01-21 | 82 | 2 | 12 | Actual |
27749 | 39.06 | 2024-05-22 | 82 | 1 | 12 | Actual |
22129 | 63.00 | 2023-12-21 | 82 | 1 | 7 | Actual |
37746 | 84.42 | 2025-02-20 | 82 | 6 | 8 | Actual |
36352 | 20.00 | 2025-01-21 | 82 | 5 | 6 | Actual |
5458 | 99.57 | 2022-08-23 | 82 | 1 | 8 | Actual |
34233 | 134.42 | 2024-11-22 | 82 | 1 | 8 | Actual |
17190 | 52.60 | 2023-07-23 | 82 | 6 | 8 | Actual |
19224 | 45.02 | 2023-09-22 | 82 | 6 | 8 | Actual |
9075 | 30.00 | 2022-12-21 | 82 | 6 | 3 | Budget |
28608 | 64.72 | 2024-06-22 | 82 | 2 | 8 | Actual |
28197 | 76.00 | 2024-06-22 | 82 | 1 | 5 | Actual |
21720 | 12.00 | 2023-12-21 | 82 | 7 | 3 | Actual |
33431 | 7.14 | 2024-10-22 | 82 | 2 | 12 | Actual |
34140 | 111.00 | 2024-11-22 | 82 | 1 | 7 | Actual |
24998 | 34.00 | 2024-03-22 | 82 | 3 | 6 | Actual |
25791 | 19.00 | 2024-04-21 | 82 | 7 | 3 | Actual |
13845 | 8.00 | 2023-04-22 | 82 | 2 | 6 | Actual |
26303 | 155.63 | 2024-04-21 | 82 | 1 | 8 | Actual |
9398 | 50.00 | 2022-12-21 | 82 | 6 | 5 | Budget |
7284 | 18.00 | 2022-10-23 | 82 | 2 | 6 | Actual |
2471 | 70.00 | 2022-06-23 | 82 | 1 | 4 | Budget |
6258 | 30.00 | 2022-09-22 | 82 | 4 | 6 | Budget |
14933 | 15.00 | 2023-05-23 | 82 | 5 | 6 | Actual |
1818 | 20.00 | 2022-05-23 | 82 | 5 | 6 | Budget |
33971 | 11.00 | 2024-11-22 | 82 | 2 | 6 | Actual |
19282 | 24.16 | 2023-09-22 | 82 | 1 | 11 | Actual |
11576 | 50.00 | 2023-02-20 | 82 | 1 | 5 | Budget |
20338 | 7.14 | 2023-10-23 | 82 | 2 | 11 | Actual |
8688 | 60.00 | 2022-11-23 | 82 | 1 | 7 | Budget |
3788 | 59.00 | 2022-07-23 | 82 | 6 | 5 | Actual |
7952 | 30.00 | 2022-11-23 | 82 | 6 | 3 | Budget |
34732 | 39.85 | 2024-11-22 | 82 | 6 | 13 | Actual |
21160 | 51.00 | 2023-11-23 | 82 | 6 | 7 | Actual |
4709 | 70.00 | 2022-08-23 | 82 | 1 | 4 | Budget |
10456 | 51.00 | 2023-01-21 | 82 | 1 | 5 | Actual |
22696 | 25.00 | 2024-01-21 | 82 | 7 | 3 | Actual |
11387 | 6.00 | 2023-02-20 | 82 | 7 | 3 | Actual |
37804 | 40.12 | 2025-02-20 | 82 | 1 | 11 | Actual |
14641 | 60.00 | 2023-05-23 | 82 | 1 | 4 | Actual |
5895 | 38.00 | 2022-09-22 | 82 | 6 | 4 | Actual |
7893 | 33.00 | 2022-11-23 | 82 | 1 | 3 | Actual |
7705 | 50.00 | 2022-10-23 | 82 | 1 | 8 | Budget |
35884 | 46.87 | 2024-12-21 | 82 | 6 | 13 | Actual |
8218 | 52.00 | 2022-11-23 | 82 | 1 | 5 | Actual |
26479 | 14.59 | 2024-04-21 | 82 | 3 | 11 | Actual |
8828 | 50.00 | 2022-11-23 | 82 | 1 | 8 | Budget |
7018 | 50.00 | 2022-10-23 | 82 | 6 | 4 | Budget |
27691 | 36.93 | 2024-05-22 | 82 | 6 | 11 | Actual |
17357 | 5.01 | 2023-07-23 | 82 | 5 | 11 | Actual |
6365 | 30.00 | 2022-09-22 | 82 | 6 | 6 | Budget |
8455 | 40.00 | 2022-11-23 | 82 | 3 | 6 | Budget |
37535 | 34.00 | 2025-02-20 | 82 | 6 | 6 | Actual |
22909 | 25.00 | 2024-01-21 | 82 | 1 | 6 | Actual |
5135 | 30.00 | 2022-08-23 | 82 | 4 | 6 | Budget |
26064 | 29.00 | 2024-04-21 | 82 | 3 | 6 | Actual |
8217 | 50.00 | 2022-11-23 | 82 | 1 | 5 | Budget |
21539 | 2.89 | 2023-11-23 | 82 | 1 | 12 | Actual |
34495 | 49.70 | 2024-11-22 | 82 | 6 | 11 | Actual |
27047 | 80.00 | 2024-05-22 | 82 | 1 | 5 | Actual |
15592 | 17.00 | 2023-06-23 | 82 | 7 | 3 | Actual |
28317 | 10.00 | 2024-06-22 | 82 | 2 | 6 | Actual |
36710 | 26.29 | 2025-01-21 | 82 | 3 | 11 | Actual |
38487 | 84.00 | 2025-03-23 | 82 | 6 | 5 | Actual |
29854 | 52.89 | 2024-07-22 | 82 | 1 | 11 | Actual |
32424 | 64.41 | 2024-09-21 | 82 | 2 | 13 | Actual |
10981 | 50.00 | 2023-01-21 | 82 | 6 | 7 | Budget |
25175 | 63.00 | 2024-03-22 | 82 | 6 | 7 | Actual |
8876 | 38.96 | 2022-11-23 | 82 | 2 | 8 | Actual |
21663 | 66.00 | 2023-12-21 | 82 | 6 | 3 | Actual |
23700 | 12.00 | 2024-02-20 | 82 | 7 | 3 | Actual |
8359 | 44.00 | 2022-11-23 | 82 | 1 | 6 | Actual |
8749 | 48.00 | 2022-11-23 | 82 | 6 | 7 | Actual |
9725 | 30.00 | 2022-12-21 | 82 | 6 | 6 | Budget |
33999 | 41.00 | 2024-11-22 | 82 | 3 | 6 | Actual |
13317 | 82.90 | 2023-03-23 | 82 | 1 | 8 | Actual |
16652 | 70.00 | 2023-07-23 | 82 | 1 | 4 | Actual |
33731 | 22.00 | 2024-11-22 | 82 | 7 | 3 | Actual |
35505 | 43.31 | 2024-12-21 | 82 | 1 | 11 | Actual |
27777 | 8.21 | 2024-05-22 | 82 | 2 | 12 | Actual |
33794 | 69.00 | 2024-11-22 | 82 | 6 | 4 | Actual |
11060 | 84.42 | 2023-01-21 | 82 | 1 | 8 | Actual |
34261 | 81.39 | 2024-11-22 | 82 | 2 | 8 | Actual |
5506 | 30.00 | 2022-08-23 | 82 | 2 | 8 | Budget |
32 | 35.00 | 2022-04-22 | 82 | 1 | 3 | Actual |
26364 | 64.72 | 2024-04-21 | 82 | 6 | 8 | Actual |
220 | 62.00 | 2022-04-22 | 82 | 1 | 4 | Actual |
22964 | 29.00 | 2024-01-21 | 82 | 3 | 6 | Actual |
10514 | 42.00 | 2023-01-21 | 82 | 6 | 5 | Actual |
38626 | 22.00 | 2025-03-23 | 82 | 4 | 6 | Actual |
26036 | 6.00 | 2024-04-21 | 82 | 2 | 6 | Actual |
31985 | 137.45 | 2024-09-21 | 82 | 1 | 8 | Actual |
8079 | 73.00 | 2022-11-23 | 82 | 1 | 4 | Actual |
5835 | 70.00 | 2022-09-22 | 82 | 1 | 4 | Budget |
20931 | 23.00 | 2023-11-23 | 82 | 1 | 6 | Actual |
30625 | 35.00 | 2024-08-22 | 82 | 3 | 6 | Actual |
8502 | 20.00 | 2022-11-23 | 82 | 4 | 6 | Budget |
35327 | 84.00 | 2024-12-21 | 82 | 6 | 7 | Actual |
4522 | 32.00 | 2022-08-23 | 82 | 1 | 3 | Actual |
29641 | 109.00 | 2024-07-22 | 82 | 1 | 7 | Actual |
92 | 30.00 | 2022-04-22 | 82 | 6 | 3 | Budget |
37124 | 83.00 | 2025-02-20 | 82 | 6 | 3 | Actual |
30922 | 90.48 | 2024-08-22 | 82 | 6 | 8 | Actual |
752 | 30.00 | 2022-04-22 | 82 | 6 | 6 | Budget |
16298 | 14.59 | 2023-06-23 | 82 | 4 | 11 | Actual |
31777 | 22.00 | 2024-09-21 | 82 | 4 | 6 | Actual |
38742 | 114.00 | 2025-03-23 | 82 | 1 | 7 | Actual |
7486 | 30.00 | 2022-10-23 | 82 | 6 | 6 | Budget |
9261 | 56.00 | 2022-12-21 | 82 | 6 | 4 | Actual |
13176 | 50.00 | 2023-03-23 | 82 | 1 | 7 | Budget |
17476 | 1.82 | 2023-07-23 | 82 | 2 | 12 | Actual |
12892 | 12.00 | 2023-03-23 | 82 | 2 | 6 | Actual |
16359 | 13.53 | 2023-06-23 | 82 | 6 | 11 | Actual |
16945 | 13.00 | 2023-07-23 | 82 | 5 | 6 | Actual |
34175 | 63.00 | 2024-11-22 | 82 | 6 | 7 | Actual |
9667 | 10.00 | 2022-12-21 | 82 | 5 | 6 | Budget |
2528 | 50.00 | 2022-06-23 | 82 | 6 | 4 | Budget |
31927 | 89.00 | 2024-09-21 | 82 | 6 | 7 | Actual |
25697 | 84.00 | 2024-04-21 | 82 | 1 | 3 | Actual |
10737 | 33.00 | 2023-01-21 | 82 | 4 | 6 | Actual |
38600 | 44.00 | 2025-03-23 | 82 | 3 | 6 | Actual |
30980 | 43.31 | 2024-08-22 | 82 | 1 | 11 | Actual |
6115 | 31.00 | 2022-09-22 | 82 | 1 | 6 | Actual |
16444 | 1.82 | 2023-06-23 | 82 | 2 | 12 | Actual |
38394 | 67.00 | 2025-03-23 | 82 | 6 | 4 | Actual |
25408 | 10.33 | 2024-03-22 | 82 | 3 | 11 | Actual |
33886 | 77.00 | 2024-11-22 | 82 | 6 | 5 | Actual |
8877 | 30.00 | 2022-11-23 | 82 | 2 | 8 | Budget |
36973 | 46.87 | 2025-01-21 | 82 | 1 | 13 | Actual |
8829 | 66.23 | 2022-11-23 | 82 | 1 | 8 | Actual |
30299 | 69.00 | 2024-08-22 | 82 | 6 | 3 | Actual |
35766 | 64.59 | 2024-12-21 | 82 | 6 | 12 | Actual |
3263 | 20.00 | 2022-06-23 | 82 | 2 | 8 | Budget |
15500 | 117.00 | 2023-06-23 | 82 | 1 | 3 | Actual |
16124 | 45.02 | 2023-06-23 | 82 | 2 | 8 | Actual |
12765 | 50.00 | 2023-03-23 | 82 | 6 | 5 | Budget |
23374 | 13.53 | 2024-01-21 | 82 | 3 | 11 | Actual |
20133 | 45.00 | 2023-10-23 | 82 | 6 | 7 | Actual |
12234 | 28.35 | 2023-02-20 | 82 | 2 | 8 | Actual |
8456 | 40.00 | 2022-11-23 | 82 | 3 | 6 | Actual |
39156 | 36.93 | 2025-03-23 | 82 | 1 | 12 | Actual |
7334 | 40.00 | 2022-10-23 | 82 | 3 | 6 | Budget |
221 | 70.00 | 2022-04-22 | 82 | 1 | 4 | Budget |
35705 | 39.06 | 2024-12-21 | 82 | 1 | 12 | Actual |
11108 | 41.99 | 2023-01-21 | 82 | 2 | 8 | Actual |
22936 | 6.00 | 2024-01-21 | 82 | 2 | 6 | Actual |
10689 | 40.00 | 2023-01-21 | 82 | 3 | 6 | Budget |
35560 | 26.29 | 2024-12-21 | 82 | 3 | 11 | Actual |
19424 | 19.91 | 2023-09-22 | 82 | 6 | 11 | Actual |
27138 | 29.00 | 2024-05-22 | 82 | 1 | 6 | Actual |
38572 | 17.00 | 2025-03-23 | 82 | 2 | 6 | Actual |
31096 | 36.93 | 2024-08-22 | 82 | 6 | 11 | Actual |
18219 | 60.17 | 2023-08-23 | 82 | 6 | 8 | Actual |
8138 | 50.00 | 2022-11-23 | 82 | 6 | 4 | Budget |
21280 | 49.57 | 2023-11-23 | 82 | 6 | 8 | Actual |
29258 | 110.00 | 2024-07-22 | 82 | 1 | 4 | Actual |
4582 | 20.00 | 2022-08-23 | 82 | 6 | 3 | Budget |
30356 | 26.00 | 2024-08-22 | 82 | 7 | 3 | Actual |
20986 | 33.00 | 2023-11-23 | 82 | 3 | 6 | Actual |
31836 | 29.00 | 2024-09-21 | 82 | 6 | 6 | Actual |
3215 | 50.00 | 2022-06-23 | 82 | 1 | 8 | Budget |
15806 | 29.00 | 2023-06-23 | 82 | 1 | 6 | Actual |
600 | 40.00 | 2022-04-22 | 82 | 3 | 6 | Budget |
37209 | 135.00 | 2025-02-20 | 82 | 1 | 4 | Actual |
7019 | 46.00 | 2022-10-23 | 82 | 6 | 4 | Actual |
2665 | 40.00 | 2022-06-23 | 82 | 6 | 5 | Budget |
17449 | 1.82 | 2023-07-23 | 82 | 1 | 12 | Actual |
31723 | 11.00 | 2024-09-21 | 82 | 2 | 6 | Actual |
Generated 2025-05-23 03:03:13.059 UTC