[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 825 > < TAKE 1000
278 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25914 | 67.00 | 2024-04-09 | 82 | 1 | 5 | Actual |
17190 | 52.60 | 2023-07-11 | 82 | 6 | 8 | Actual |
7752 | 30.00 | 2022-10-11 | 82 | 2 | 8 | Budget |
33794 | 69.00 | 2024-11-10 | 82 | 6 | 4 | Actual |
15058 | 65.00 | 2023-05-11 | 82 | 6 | 7 | Actual |
29351 | 84.00 | 2024-07-10 | 82 | 1 | 5 | Actual |
9075 | 30.00 | 2022-12-09 | 82 | 6 | 3 | Budget |
23227 | 43.51 | 2024-01-09 | 82 | 2 | 8 | Actual |
31545 | 68.00 | 2024-09-09 | 82 | 6 | 4 | Actual |
2206 | 46.54 | 2022-05-11 | 82 | 6 | 8 | Actual |
21987 | 35.00 | 2023-12-09 | 82 | 3 | 6 | Actual |
6259 | 33.00 | 2022-09-10 | 82 | 4 | 6 | Actual |
3074 | 60.00 | 2022-06-11 | 82 | 1 | 7 | Budget |
38004 | 25.23 | 2025-02-08 | 82 | 1 | 12 | Actual |
17357 | 5.01 | 2023-07-11 | 82 | 5 | 11 | Actual |
14556 | 68.00 | 2023-05-11 | 82 | 6 | 3 | Actual |
28487 | 127.00 | 2024-06-10 | 82 | 1 | 7 | Actual |
9942 | 50.00 | 2022-12-09 | 82 | 1 | 8 | Budget |
29525 | 25.00 | 2024-07-10 | 82 | 4 | 6 | Actual |
14316 | 11.40 | 2023-04-10 | 82 | 4 | 11 | Actual |
25233 | 105.63 | 2024-03-10 | 82 | 1 | 8 | Actual |
33971 | 11.00 | 2024-11-10 | 82 | 2 | 6 | Actual |
5507 | 46.54 | 2022-08-11 | 82 | 2 | 8 | Actual |
36535 | 158.66 | 2025-01-09 | 82 | 1 | 8 | Actual |
11717 | 30.00 | 2023-02-08 | 82 | 1 | 6 | Budget |
9573 | 40.00 | 2022-12-09 | 82 | 3 | 6 | Budget |
25083 | 27.00 | 2024-03-10 | 82 | 6 | 6 | Actual |
1770 | 28.00 | 2022-05-11 | 82 | 4 | 6 | Actual |
19956 | 32.00 | 2023-10-11 | 82 | 3 | 6 | Actual |
35941 | 88.00 | 2025-01-09 | 82 | 1 | 3 | Actual |
26927 | 27.00 | 2024-05-10 | 82 | 7 | 3 | Actual |
18722 | 39.00 | 2023-09-10 | 82 | 6 | 4 | Actual |
24943 | 22.00 | 2024-03-10 | 82 | 1 | 6 | Actual |
19901 | 27.00 | 2023-10-11 | 82 | 1 | 6 | Actual |
11813 | 39.00 | 2023-02-08 | 82 | 3 | 6 | Actual |
6958 | 63.00 | 2022-10-11 | 82 | 1 | 4 | Actual |
4660 | 12.00 | 2022-08-11 | 82 | 7 | 3 | Actual |
32875 | 37.00 | 2024-10-10 | 82 | 3 | 6 | Actual |
7236 | 38.00 | 2022-10-11 | 82 | 1 | 6 | Actual |
22909 | 25.00 | 2024-01-09 | 82 | 1 | 6 | Actual |
21125 | 56.00 | 2023-11-11 | 82 | 1 | 7 | Actual |
32762 | 81.00 | 2024-10-10 | 82 | 6 | 5 | Actual |
14017 | 56.00 | 2023-04-10 | 82 | 1 | 7 | Actual |
37395 | 33.00 | 2025-02-08 | 82 | 1 | 6 | Actual |
30264 | 119.00 | 2024-08-10 | 82 | 1 | 3 | Actual |
37859 | 33.74 | 2025-02-08 | 82 | 3 | 11 | Actual |
6633 | 38.96 | 2022-09-10 | 82 | 2 | 8 | Actual |
12844 | 31.00 | 2023-03-11 | 82 | 1 | 6 | Actual |
37476 | 29.00 | 2025-02-08 | 82 | 4 | 6 | Actual |
15291 | 10.33 | 2023-05-11 | 82 | 3 | 11 | Actual |
37592 | 101.00 | 2025-02-08 | 82 | 1 | 7 | Actual |
15500 | 117.00 | 2023-06-11 | 82 | 1 | 3 | Actual |
3866 | 37.00 | 2022-07-11 | 82 | 1 | 6 | Actual |
5038 | 10.00 | 2022-08-11 | 82 | 2 | 6 | Budget |
6832 | 30.00 | 2022-10-11 | 82 | 6 | 3 | Actual |
10981 | 50.00 | 2023-01-09 | 82 | 6 | 7 | Budget |
15236 | 23.10 | 2023-05-11 | 82 | 1 | 11 | Actual |
20626 | 106.00 | 2023-11-11 | 82 | 1 | 3 | Actual |
23519 | 3.95 | 2024-01-09 | 82 | 1 | 12 | Actual |
20453 | 14.59 | 2023-10-11 | 82 | 6 | 11 | Actual |
22514 | 1.82 | 2023-12-09 | 82 | 1 | 12 | Actual |
4198 | 60.00 | 2022-07-11 | 82 | 1 | 7 | Budget |
37886 | 34.80 | 2025-02-08 | 82 | 4 | 11 | Actual |
21572 | 5.01 | 2023-11-11 | 82 | 6 | 12 | Actual |
19597 | 96.00 | 2023-10-11 | 82 | 1 | 3 | Actual |
92 | 30.00 | 2022-04-10 | 82 | 6 | 3 | Budget |
39218 | 61.40 | 2025-03-11 | 82 | 6 | 12 | Actual |
3541 | 10.00 | 2022-07-11 | 82 | 7 | 3 | Budget |
3262 | 32.90 | 2022-06-11 | 82 | 2 | 8 | Actual |
24758 | 63.00 | 2024-03-10 | 82 | 1 | 4 | Actual |
2285 | 40.00 | 2022-06-11 | 82 | 1 | 3 | Budget |
28317 | 10.00 | 2024-06-10 | 82 | 2 | 6 | Actual |
33229 | 53.95 | 2024-10-10 | 82 | 1 | 11 | Actual |
17449 | 1.82 | 2023-07-11 | 82 | 1 | 12 | Actual |
4661 | 10.00 | 2022-08-11 | 82 | 7 | 3 | Budget |
27895 | 67.92 | 2024-05-10 | 82 | 2 | 13 | Actual |
32339 | 48.63 | 2024-09-09 | 82 | 6 | 12 | Actual |
38359 | 129.00 | 2025-03-11 | 82 | 1 | 4 | Actual |
38032 | 7.14 | 2025-02-08 | 82 | 2 | 12 | Actual |
2144 | 43.51 | 2022-05-11 | 82 | 2 | 8 | Actual |
38863 | 52.60 | 2025-03-11 | 82 | 2 | 8 | Actual |
24792 | 29.00 | 2024-03-10 | 82 | 6 | 4 | Actual |
24144 | 54.00 | 2024-02-08 | 82 | 6 | 7 | Actual |
12893 | 10.00 | 2023-03-11 | 82 | 2 | 6 | Budget |
38487 | 84.00 | 2025-03-11 | 82 | 6 | 5 | Actual |
21338 | 18.84 | 2023-11-11 | 82 | 1 | 11 | Actual |
21874 | 36.00 | 2023-12-09 | 82 | 6 | 5 | Actual |
22990 | 17.00 | 2024-01-09 | 82 | 4 | 6 | Actual |
12562 | 66.00 | 2023-03-11 | 82 | 1 | 4 | Actual |
11907 | 20.00 | 2023-02-08 | 82 | 5 | 6 | Budget |
32105 | 49.70 | 2024-09-09 | 82 | 1 | 11 | Actual |
4709 | 70.00 | 2022-08-11 | 82 | 1 | 4 | Budget |
15264 | 3.95 | 2023-05-11 | 82 | 2 | 11 | Actual |
22072 | 25.00 | 2023-12-09 | 82 | 6 | 6 | Actual |
20781 | 42.00 | 2023-11-11 | 82 | 6 | 4 | Actual |
5182 | 18.00 | 2022-08-11 | 82 | 5 | 6 | Actual |
16444 | 1.82 | 2023-06-11 | 82 | 2 | 12 | Actual |
17950 | 16.00 | 2023-08-11 | 82 | 4 | 6 | Actual |
26718 | 22.30 | 2024-04-09 | 82 | 1 | 13 | Actual |
34495 | 49.70 | 2024-11-10 | 82 | 6 | 11 | Actual |
14522 | 85.00 | 2023-05-11 | 82 | 1 | 3 | Actual |
6773 | 40.00 | 2022-10-11 | 82 | 1 | 3 | Budget |
9724 | 25.00 | 2022-12-09 | 82 | 6 | 6 | Actual |
23374 | 13.53 | 2024-01-09 | 82 | 3 | 11 | Actual |
19716 | 55.00 | 2023-10-11 | 82 | 1 | 4 | Actual |
32305 | 35.87 | 2024-09-09 | 82 | 1 | 12 | Actual |
29258 | 110.00 | 2024-07-10 | 82 | 1 | 4 | Actual |
173 | 10.00 | 2022-04-10 | 82 | 7 | 3 | Budget |
38983 | 20.97 | 2025-03-11 | 82 | 2 | 11 | Actual |
14966 | 22.00 | 2023-05-11 | 82 | 6 | 6 | Actual |
27928 | 69.67 | 2024-05-10 | 82 | 6 | 13 | Actual |
9524 | 20.00 | 2022-12-09 | 82 | 2 | 6 | Budget |
10317 | 62.00 | 2023-01-09 | 82 | 1 | 4 | Actual |
31182 | 12.46 | 2024-08-10 | 82 | 2 | 12 | Actual |
28077 | 26.00 | 2024-06-10 | 82 | 7 | 3 | Actual |
26626 | 5.01 | 2024-04-09 | 82 | 1 | 12 | Actual |
5709 | 20.00 | 2022-09-10 | 82 | 6 | 3 | Budget |
26745 | 66.17 | 2024-04-09 | 82 | 2 | 13 | Actual |
30356 | 26.00 | 2024-08-10 | 82 | 7 | 3 | Actual |
12942 | 36.00 | 2023-03-11 | 82 | 3 | 6 | Actual |
38652 | 21.00 | 2025-03-11 | 82 | 5 | 6 | Actual |
31893 | 106.00 | 2024-09-09 | 82 | 1 | 7 | Actual |
975 | 50.00 | 2022-04-10 | 82 | 1 | 8 | Budget |
26424 | 30.55 | 2024-04-09 | 82 | 1 | 11 | Actual |
9476 | 40.00 | 2022-12-09 | 82 | 1 | 6 | Budget |
599 | 37.00 | 2022-04-10 | 82 | 3 | 6 | Actual |
19688 | 27.00 | 2023-10-11 | 82 | 7 | 3 | Actual |
33137 | 60.17 | 2024-10-10 | 82 | 2 | 8 | Actual |
29230 | 27.00 | 2024-07-10 | 82 | 7 | 3 | Actual |
13364 | 41.99 | 2023-03-11 | 82 | 2 | 8 | Actual |
4911 | 50.00 | 2022-08-11 | 82 | 6 | 5 | Budget |
6444 | 60.00 | 2022-09-10 | 82 | 1 | 7 | Budget |
12186 | 70.78 | 2023-02-08 | 82 | 1 | 8 | Actual |
15887 | 18.00 | 2023-06-11 | 82 | 4 | 6 | Actual |
3588 | 70.00 | 2022-07-11 | 82 | 1 | 4 | Actual |
1626 | 32.00 | 2022-05-11 | 82 | 1 | 6 | Actual |
8750 | 50.00 | 2022-11-11 | 82 | 6 | 7 | Budget |
12515 | 10.00 | 2023-03-11 | 82 | 7 | 3 | Budget |
23428 | 5.01 | 2024-01-09 | 82 | 5 | 11 | Actual |
27868 | 22.30 | 2024-05-10 | 82 | 1 | 13 | Actual |
38151 | 41.60 | 2025-02-08 | 82 | 2 | 13 | Actual |
18980 | 12.00 | 2023-09-10 | 82 | 5 | 6 | Actual |
35975 | 67.00 | 2025-01-09 | 82 | 6 | 3 | Actual |
18277 | 19.91 | 2023-08-11 | 82 | 1 | 11 | Actual |
37946 | 34.80 | 2025-02-08 | 82 | 6 | 11 | Actual |
34461 | 9.27 | 2024-11-10 | 82 | 5 | 11 | Actual |
20252 | 63.20 | 2023-10-11 | 82 | 6 | 8 | Actual |
23319 | 18.84 | 2024-01-09 | 82 | 1 | 11 | Actual |
5458 | 99.57 | 2022-08-11 | 82 | 1 | 8 | Actual |
12436 | 22.00 | 2023-03-11 | 82 | 6 | 3 | Actual |
28809 | 7.14 | 2024-06-10 | 82 | 5 | 11 | Actual |
22964 | 29.00 | 2024-01-09 | 82 | 3 | 6 | Actual |
37000 | 52.13 | 2025-01-09 | 82 | 2 | 13 | Actual |
3215 | 50.00 | 2022-06-11 | 82 | 1 | 8 | Budget |
37626 | 87.00 | 2025-02-08 | 82 | 6 | 7 | Actual |
24202 | 88.96 | 2024-02-08 | 82 | 1 | 8 | Actual |
37535 | 34.00 | 2025-02-08 | 82 | 6 | 6 | Actual |
18511 | 5.01 | 2023-08-11 | 82 | 6 | 12 | Actual |
5379 | 40.00 | 2022-08-11 | 82 | 6 | 7 | Budget |
6212 | 40.00 | 2022-09-10 | 82 | 3 | 6 | Budget |
12108 | 39.00 | 2023-02-08 | 82 | 6 | 7 | Actual |
11248 | 40.00 | 2023-02-08 | 82 | 1 | 3 | Budget |
14826 | 26.00 | 2023-05-11 | 82 | 1 | 6 | Actual |
8749 | 48.00 | 2022-11-11 | 82 | 6 | 7 | Actual |
22759 | 34.00 | 2024-01-09 | 82 | 6 | 4 | Actual |
16624 | 28.00 | 2023-07-11 | 82 | 7 | 3 | Actual |
26116 | 13.00 | 2024-04-09 | 82 | 5 | 6 | Actual |
15592 | 17.00 | 2023-06-11 | 82 | 7 | 3 | Actual |
7952 | 30.00 | 2022-11-11 | 82 | 6 | 3 | Budget |
4991 | 33.00 | 2022-08-11 | 82 | 1 | 6 | Actual |
974 | 78.36 | 2022-04-10 | 82 | 1 | 8 | Actual |
8828 | 50.00 | 2022-11-11 | 82 | 1 | 8 | Budget |
38835 | 135.93 | 2025-03-11 | 82 | 1 | 8 | Actual |
17128 | 90.48 | 2023-07-11 | 82 | 1 | 8 | Actual |
21038 | 16.00 | 2023-11-11 | 82 | 5 | 6 | Actual |
7893 | 33.00 | 2022-11-11 | 82 | 1 | 3 | Actual |
21447 | 3.95 | 2023-11-11 | 82 | 5 | 11 | Actual |
29936 | 30.55 | 2024-07-10 | 82 | 4 | 11 | Actual |
7705 | 50.00 | 2022-10-11 | 82 | 1 | 8 | Budget |
4385 | 30.00 | 2022-07-11 | 82 | 2 | 8 | Budget |
4257 | 40.00 | 2022-07-11 | 82 | 6 | 7 | Budget |
7813 | 31.38 | 2022-10-11 | 82 | 6 | 8 | Actual |
39303 | 66.17 | 2025-03-11 | 82 | 2 | 13 | Actual |
23941 | 5.00 | 2024-02-08 | 82 | 2 | 6 | Actual |
14349 | 15.65 | 2023-04-10 | 82 | 6 | 11 | Actual |
13425 | 55.63 | 2023-03-11 | 82 | 6 | 8 | Actual |
34553 | 31.61 | 2024-11-10 | 82 | 1 | 12 | Actual |
2345 | 21.00 | 2022-06-11 | 82 | 6 | 3 | Actual |
37032 | 45.11 | 2025-01-09 | 82 | 6 | 13 | Actual |
7953 | 26.00 | 2022-11-11 | 82 | 6 | 3 | Actual |
30677 | 17.00 | 2024-08-10 | 82 | 5 | 6 | Actual |
12045 | 50.00 | 2023-02-08 | 82 | 1 | 7 | Budget |
36796 | 28.42 | 2025-01-09 | 82 | 6 | 11 | Actual |
34025 | 27.00 | 2024-11-10 | 82 | 4 | 6 | Actual |
12234 | 28.35 | 2023-02-08 | 82 | 2 | 8 | Actual |
39010 | 20.97 | 2025-03-11 | 82 | 3 | 11 | Actual |
9397 | 53.00 | 2022-12-09 | 82 | 6 | 5 | Actual |
19069 | 76.00 | 2023-09-10 | 82 | 1 | 7 | Actual |
24850 | 41.00 | 2024-03-10 | 82 | 1 | 5 | Actual |
25175 | 63.00 | 2024-03-10 | 82 | 6 | 7 | Actual |
10191 | 25.00 | 2023-01-09 | 82 | 6 | 3 | Actual |
39184 | 16.72 | 2025-03-11 | 82 | 2 | 12 | Actual |
10514 | 42.00 | 2023-01-09 | 82 | 6 | 5 | Actual |
3073 | 71.00 | 2022-06-11 | 82 | 1 | 7 | Actual |
34615 | 57.14 | 2024-11-10 | 82 | 6 | 12 | Actual |
35150 | 38.00 | 2024-12-09 | 82 | 3 | 6 | Actual |
15318 | 14.59 | 2023-05-11 | 82 | 4 | 11 | Actual |
2793 | 10.00 | 2022-06-11 | 82 | 2 | 6 | Budget |
24730 | 12.00 | 2024-03-10 | 82 | 7 | 3 | Actual |
3964 | 40.00 | 2022-07-11 | 82 | 3 | 6 | Budget |
23461 | 19.91 | 2024-01-09 | 82 | 6 | 11 | Actual |
13238 | 50.00 | 2023-03-11 | 82 | 6 | 7 | Budget |
30802 | 79.00 | 2024-08-10 | 82 | 6 | 7 | Actual |
28755 | 26.29 | 2024-06-10 | 82 | 3 | 11 | Actual |
31216 | 53.95 | 2024-08-10 | 82 | 6 | 12 | Actual |
32133 | 24.16 | 2024-09-09 | 82 | 2 | 11 | Actual |
27047 | 80.00 | 2024-05-10 | 82 | 1 | 5 | Actual |
29293 | 63.00 | 2024-07-10 | 82 | 6 | 4 | Actual |
5834 | 79.00 | 2022-09-10 | 82 | 1 | 4 | Actual |
2607 | 57.00 | 2022-06-11 | 82 | 1 | 5 | Actual |
2745 | 30.00 | 2022-06-11 | 82 | 1 | 6 | Budget |
11637 | 50.00 | 2023-02-08 | 82 | 6 | 5 | Budget |
15748 | 47.00 | 2023-06-11 | 82 | 6 | 5 | Actual |
5708 | 24.00 | 2022-09-10 | 82 | 6 | 3 | Actual |
14407 | 2.89 | 2023-04-10 | 82 | 1 | 12 | Actual |
5319 | 48.00 | 2022-08-11 | 82 | 1 | 7 | Actual |
9725 | 30.00 | 2022-12-09 | 82 | 6 | 6 | Budget |
22724 | 60.00 | 2024-01-09 | 82 | 1 | 4 | Actual |
32927 | 14.00 | 2024-10-10 | 82 | 5 | 6 | Actual |
33109 | 122.30 | 2024-10-10 | 82 | 1 | 8 | Actual |
27370 | 76.00 | 2024-05-10 | 82 | 6 | 7 | Actual |
18359 | 11.40 | 2023-08-11 | 82 | 4 | 11 | Actual |
35235 | 29.00 | 2024-12-09 | 82 | 6 | 6 | Actual |
2994 | 30.00 | 2022-06-11 | 82 | 6 | 6 | Budget |
23199 | 82.90 | 2024-01-09 | 82 | 1 | 8 | Actual |
9074 | 25.00 | 2022-12-09 | 82 | 6 | 3 | Actual |
12703 | 50.00 | 2023-03-11 | 82 | 1 | 5 | Budget |
39098 | 43.31 | 2025-03-11 | 82 | 6 | 11 | Actual |
14933 | 15.00 | 2023-05-11 | 82 | 5 | 6 | Actual |
35647 | 32.67 | 2024-12-09 | 82 | 6 | 11 | Actual |
4912 | 47.00 | 2022-08-11 | 82 | 6 | 5 | Actual |
3463 | 23.00 | 2022-07-11 | 82 | 6 | 3 | Actual |
362 | 60.00 | 2022-04-10 | 82 | 1 | 5 | Budget |
17684 | 50.00 | 2023-08-11 | 82 | 1 | 4 | Actual |
10690 | 40.00 | 2023-01-09 | 82 | 3 | 6 | Actual |
34407 | 30.55 | 2024-11-10 | 82 | 3 | 11 | Actual |
8687 | 51.00 | 2022-11-11 | 82 | 1 | 7 | Actual |
34909 | 129.00 | 2024-12-09 | 82 | 1 | 4 | Actual |
26452 | 13.53 | 2024-04-09 | 82 | 2 | 11 | Actual |
9621 | 20.00 | 2022-12-09 | 82 | 4 | 6 | Budget |
16838 | 32.00 | 2023-07-11 | 82 | 1 | 6 | Actual |
28290 | 39.00 | 2024-06-10 | 82 | 1 | 6 | Actual |
31035 | 33.74 | 2024-08-10 | 82 | 3 | 11 | Actual |
550 | 13.00 | 2022-04-10 | 82 | 2 | 6 | Actual |
11814 | 40.00 | 2023-02-08 | 82 | 3 | 6 | Budget |
32247 | 30.55 | 2024-09-09 | 82 | 6 | 11 | Actual |
28105 | 141.00 | 2024-06-10 | 82 | 1 | 4 | Actual |
13175 | 50.00 | 2023-03-11 | 82 | 1 | 7 | Actual |
30419 | 89.00 | 2024-08-10 | 82 | 6 | 4 | Actual |
2889 | 30.00 | 2022-06-11 | 82 | 4 | 6 | Budget |
33431 | 7.14 | 2024-10-10 | 82 | 2 | 12 | Actual |
35122 | 13.00 | 2024-12-09 | 82 | 2 | 6 | Actual |
29854 | 52.89 | 2024-07-10 | 82 | 1 | 11 | Actual |
6632 | 30.00 | 2022-09-10 | 82 | 2 | 8 | Budget |
20538 | 1.82 | 2023-10-11 | 82 | 2 | 12 | Actual |
1299 | 10.00 | 2022-05-11 | 82 | 7 | 3 | Budget |
28430 | 32.00 | 2024-06-10 | 82 | 6 | 6 | Actual |
19540 | 3.95 | 2023-09-10 | 82 | 6 | 12 | Actual |
26149 | 19.00 | 2024-04-09 | 82 | 6 | 6 | Actual |
8280 | 50.00 | 2022-11-11 | 82 | 6 | 5 | Budget |
16532 | 102.00 | 2023-07-11 | 82 | 1 | 3 | Actual |
16271 | 11.40 | 2023-06-11 | 82 | 3 | 11 | Actual |
1082 | 37.45 | 2022-04-10 | 82 | 6 | 8 | Actual |
8503 | 22.00 | 2022-11-11 | 82 | 4 | 6 | Actual |
15655 | 40.00 | 2023-06-11 | 82 | 6 | 4 | Actual |
27428 | 123.81 | 2024-05-10 | 82 | 1 | 8 | Actual |
11435 | 74.00 | 2023-02-08 | 82 | 1 | 4 | Actual |
30570 | 36.00 | 2024-08-10 | 82 | 1 | 6 | Actual |
Generated 2025-05-10 11:12:38.121 UTC