[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 825 > < TAKE 1000
278 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6958 | 63.00 | 2022-10-31 | 82 | 1 | 4 | Actual |
26452 | 13.53 | 2024-04-29 | 82 | 2 | 11 | Actual |
17776 | 38.00 | 2023-08-31 | 82 | 1 | 5 | Actual |
24758 | 63.00 | 2024-03-30 | 82 | 1 | 4 | Actual |
4057 | 16.00 | 2022-07-31 | 82 | 5 | 6 | Actual |
27370 | 76.00 | 2024-05-30 | 82 | 6 | 7 | Actual |
14556 | 68.00 | 2023-05-31 | 82 | 6 | 3 | Actual |
19162 | 125.33 | 2023-09-30 | 82 | 1 | 8 | Actual |
647 | 30.00 | 2022-04-30 | 82 | 4 | 6 | Budget |
15592 | 17.00 | 2023-07-01 | 82 | 7 | 3 | Actual |
36272 | 11.00 | 2025-01-29 | 82 | 2 | 6 | Actual |
12892 | 12.00 | 2023-03-31 | 82 | 2 | 6 | Actual |
34789 | 107.00 | 2024-12-29 | 82 | 1 | 3 | Actual |
7566 | 60.00 | 2022-10-31 | 82 | 1 | 7 | Budget |
31836 | 29.00 | 2024-09-29 | 82 | 6 | 6 | Actual |
33582 | 67.92 | 2024-10-30 | 82 | 6 | 13 | Actual |
25295 | 54.11 | 2024-03-30 | 82 | 6 | 8 | Actual |
26009 | 18.00 | 2024-04-29 | 82 | 1 | 6 | Actual |
28430 | 32.00 | 2024-06-30 | 82 | 6 | 6 | Actual |
35002 | 95.00 | 2024-12-29 | 82 | 1 | 5 | Actual |
38600 | 44.00 | 2025-03-31 | 82 | 3 | 6 | Actual |
13096 | 30.00 | 2023-03-31 | 82 | 6 | 6 | Budget |
33465 | 48.63 | 2024-10-30 | 82 | 6 | 12 | Actual |
7334 | 40.00 | 2022-10-31 | 82 | 3 | 6 | Budget |
13629 | 47.00 | 2023-04-30 | 82 | 1 | 4 | Actual |
30802 | 79.00 | 2024-08-30 | 82 | 6 | 7 | Actual |
21840 | 56.00 | 2023-12-29 | 82 | 1 | 5 | Actual |
21125 | 56.00 | 2023-12-01 | 82 | 1 | 7 | Actual |
281 | 47.00 | 2022-04-30 | 82 | 6 | 4 | Actual |
38487 | 84.00 | 2025-03-31 | 82 | 6 | 5 | Actual |
7380 | 20.00 | 2022-10-31 | 82 | 4 | 6 | Budget |
36442 | 118.00 | 2025-01-29 | 82 | 1 | 7 | Actual |
32187 | 31.61 | 2024-09-29 | 82 | 4 | 11 | Actual |
28105 | 141.00 | 2024-06-30 | 82 | 1 | 4 | Actual |
22396 | 13.53 | 2023-12-29 | 82 | 3 | 11 | Actual |
34233 | 134.42 | 2024-11-30 | 82 | 1 | 8 | Actual |
10377 | 50.00 | 2023-01-29 | 82 | 6 | 4 | Budget |
12703 | 50.00 | 2023-03-31 | 82 | 1 | 5 | Budget |
6910 | 10.00 | 2022-10-31 | 82 | 7 | 3 | Actual |
17811 | 48.00 | 2023-08-31 | 82 | 6 | 5 | Actual |
20569 | 5.01 | 2023-10-31 | 82 | 6 | 12 | Actual |
3401 | 40.00 | 2022-07-31 | 82 | 1 | 3 | Budget |
22072 | 25.00 | 2023-12-29 | 82 | 6 | 6 | Actual |
22964 | 29.00 | 2024-01-29 | 82 | 3 | 6 | Actual |
4337 | 50.00 | 2022-07-31 | 82 | 1 | 8 | Budget |
1817 | 12.00 | 2022-05-31 | 82 | 5 | 6 | Actual |
36737 | 24.16 | 2025-01-29 | 82 | 4 | 11 | Actual |
23049 | 27.00 | 2024-01-29 | 82 | 6 | 6 | Actual |
16893 | 30.00 | 2023-07-31 | 82 | 3 | 6 | Actual |
19069 | 76.00 | 2023-09-30 | 82 | 1 | 7 | Actual |
16359 | 13.53 | 2023-07-01 | 82 | 6 | 11 | Actual |
30922 | 90.48 | 2024-08-30 | 82 | 6 | 8 | Actual |
17718 | 39.00 | 2023-08-31 | 82 | 6 | 4 | Actual |
32820 | 41.00 | 2024-10-30 | 82 | 1 | 6 | Actual |
24522 | 2.89 | 2024-02-28 | 82 | 1 | 12 | Actual |
5038 | 10.00 | 2022-08-31 | 82 | 2 | 6 | Budget |
8218 | 52.00 | 2022-12-01 | 82 | 1 | 5 | Actual |
14522 | 85.00 | 2023-05-31 | 82 | 1 | 3 | Actual |
27428 | 123.81 | 2024-05-30 | 82 | 1 | 8 | Actual |
21038 | 16.00 | 2023-12-01 | 82 | 5 | 6 | Actual |
28728 | 14.59 | 2024-06-30 | 82 | 2 | 11 | Actual |
24549 | 1.82 | 2024-02-28 | 82 | 2 | 12 | Actual |
7752 | 30.00 | 2022-10-31 | 82 | 2 | 8 | Budget |
28608 | 64.72 | 2024-06-30 | 82 | 2 | 8 | Actual |
2345 | 21.00 | 2022-07-01 | 82 | 6 | 3 | Actual |
15500 | 117.00 | 2023-07-01 | 82 | 1 | 3 | Actual |
10051 | 20.00 | 2022-12-29 | 82 | 6 | 8 | Budget |
11386 | 10.00 | 2023-02-28 | 82 | 7 | 3 | Budget |
9668 | 12.00 | 2022-12-29 | 82 | 5 | 6 | Actual |
24673 | 64.00 | 2024-03-30 | 82 | 6 | 3 | Actual |
173 | 10.00 | 2022-04-30 | 82 | 7 | 3 | Budget |
16652 | 70.00 | 2023-07-31 | 82 | 1 | 4 | Actual |
8935 | 20.00 | 2022-12-01 | 82 | 6 | 8 | Budget |
11860 | 25.00 | 2023-02-28 | 82 | 4 | 6 | Actual |
37302 | 86.00 | 2025-02-28 | 82 | 1 | 5 | Actual |
17357 | 5.01 | 2023-07-31 | 82 | 5 | 11 | Actual |
694 | 20.00 | 2022-04-30 | 82 | 5 | 6 | Budget |
1486 | 60.00 | 2022-05-31 | 82 | 1 | 5 | Budget |
17276 | 8.21 | 2023-07-31 | 82 | 2 | 11 | Actual |
32669 | 85.00 | 2024-10-30 | 82 | 6 | 4 | Actual |
551 | 10.00 | 2022-04-30 | 82 | 2 | 6 | Budget |
15655 | 40.00 | 2023-07-01 | 82 | 6 | 4 | Actual |
2096 | 75.32 | 2022-05-31 | 82 | 1 | 8 | Actual |
4119 | 39.00 | 2022-07-31 | 82 | 6 | 6 | Actual |
22250 | 43.51 | 2023-12-29 | 82 | 2 | 8 | Actual |
28345 | 47.00 | 2024-06-30 | 82 | 3 | 6 | Actual |
29676 | 78.00 | 2024-07-30 | 82 | 6 | 7 | Actual |
32927 | 14.00 | 2024-10-30 | 82 | 5 | 6 | Actual |
11387 | 6.00 | 2023-02-28 | 82 | 7 | 3 | Actual |
32047 | 73.81 | 2024-09-29 | 82 | 6 | 8 | Actual |
28317 | 10.00 | 2024-06-30 | 82 | 2 | 6 | Actual |
26955 | 106.00 | 2024-05-30 | 82 | 1 | 4 | Actual |
13317 | 82.90 | 2023-03-31 | 82 | 1 | 8 | Actual |
36915 | 43.31 | 2025-01-29 | 82 | 6 | 12 | Actual |
21572 | 5.01 | 2023-12-01 | 82 | 6 | 12 | Actual |
20419 | 9.27 | 2023-10-31 | 82 | 5 | 11 | Actual |
9990 | 30.00 | 2022-12-29 | 82 | 2 | 8 | Budget |
3866 | 37.00 | 2022-07-31 | 82 | 1 | 6 | Actual |
17128 | 90.48 | 2023-07-31 | 82 | 1 | 8 | Actual |
37422 | 11.00 | 2025-02-28 | 82 | 2 | 6 | Actual |
3463 | 23.00 | 2022-07-31 | 82 | 6 | 3 | Actual |
14112 | 98.05 | 2023-04-30 | 82 | 1 | 8 | Actual |
280 | 50.00 | 2022-04-30 | 82 | 6 | 4 | Budget |
26870 | 80.00 | 2024-05-30 | 82 | 6 | 3 | Actual |
38239 | 107.00 | 2025-03-31 | 82 | 1 | 3 | Actual |
10737 | 33.00 | 2023-01-29 | 82 | 4 | 6 | Actual |
9260 | 50.00 | 2022-12-29 | 82 | 6 | 4 | Budget |
17330 | 16.72 | 2023-07-31 | 82 | 4 | 11 | Actual |
600 | 40.00 | 2022-04-30 | 82 | 3 | 6 | Budget |
16945 | 13.00 | 2023-07-31 | 82 | 5 | 6 | Actual |
9864 | 40.00 | 2022-12-29 | 82 | 6 | 7 | Actual |
1958 | 60.00 | 2022-05-31 | 82 | 1 | 7 | Budget |
2144 | 43.51 | 2022-05-31 | 82 | 2 | 8 | Actual |
11637 | 50.00 | 2023-02-28 | 82 | 6 | 5 | Budget |
17656 | 12.00 | 2023-08-31 | 82 | 7 | 3 | Actual |
16780 | 53.00 | 2023-07-31 | 82 | 6 | 5 | Actual |
12296 | 30.00 | 2023-02-28 | 82 | 6 | 8 | Budget |
15023 | 84.00 | 2023-05-31 | 82 | 1 | 7 | Actual |
26479 | 14.59 | 2024-04-29 | 82 | 3 | 11 | Actual |
37712 | 87.45 | 2025-02-28 | 82 | 2 | 8 | Actual |
27868 | 22.30 | 2024-05-30 | 82 | 1 | 13 | Actual |
34495 | 49.70 | 2024-11-30 | 82 | 6 | 11 | Actual |
34175 | 63.00 | 2024-11-30 | 82 | 6 | 7 | Actual |
38685 | 34.00 | 2025-03-31 | 82 | 6 | 6 | Actual |
3588 | 70.00 | 2022-07-31 | 82 | 1 | 4 | Actual |
4523 | 40.00 | 2022-08-31 | 82 | 1 | 3 | Budget |
8280 | 50.00 | 2022-12-01 | 82 | 6 | 5 | Budget |
13601 | 26.00 | 2023-04-30 | 82 | 7 | 3 | Actual |
7098 | 43.00 | 2022-10-31 | 82 | 1 | 5 | Actual |
18900 | 11.00 | 2023-09-30 | 82 | 2 | 6 | Actual |
36655 | 58.21 | 2025-01-29 | 82 | 1 | 11 | Actual |
3730 | 50.00 | 2022-07-31 | 82 | 1 | 5 | Budget |
11169 | 30.00 | 2023-01-29 | 82 | 6 | 8 | Budget |
22423 | 15.65 | 2023-12-29 | 82 | 4 | 11 | Actual |
29734 | 137.45 | 2024-07-30 | 82 | 1 | 8 | Actual |
39184 | 16.72 | 2025-03-31 | 82 | 2 | 12 | Actual |
894 | 41.00 | 2022-04-30 | 82 | 6 | 7 | Actual |
13364 | 41.99 | 2023-03-31 | 82 | 2 | 8 | Actual |
25854 | 53.00 | 2024-04-29 | 82 | 6 | 4 | Actual |
22817 | 50.00 | 2024-01-29 | 82 | 1 | 5 | Actual |
6773 | 40.00 | 2022-10-31 | 82 | 1 | 3 | Budget |
8078 | 70.00 | 2022-12-01 | 82 | 1 | 4 | Budget |
18603 | 58.00 | 2023-09-30 | 82 | 6 | 3 | Actual |
30090 | 49.70 | 2024-07-30 | 82 | 6 | 12 | Actual |
14052 | 68.00 | 2023-04-30 | 82 | 6 | 7 | Actual |
18954 | 15.00 | 2023-09-30 | 82 | 4 | 6 | Actual |
13873 | 24.00 | 2023-04-30 | 82 | 3 | 6 | Actual |
10922 | 50.00 | 2023-01-29 | 82 | 1 | 7 | Budget |
9574 | 40.00 | 2022-12-29 | 82 | 3 | 6 | Actual |
15913 | 16.00 | 2023-07-01 | 82 | 5 | 6 | Actual |
14641 | 60.00 | 2023-05-31 | 82 | 1 | 4 | Actual |
36854 | 27.36 | 2025-01-29 | 82 | 1 | 12 | Actual |
5567 | 30.00 | 2022-08-31 | 82 | 6 | 8 | Budget |
15058 | 65.00 | 2023-05-31 | 82 | 6 | 7 | Actual |
1879 | 25.00 | 2022-05-31 | 82 | 6 | 6 | Actual |
11638 | 54.00 | 2023-02-28 | 82 | 6 | 5 | Actual |
10690 | 40.00 | 2023-01-29 | 82 | 3 | 6 | Actual |
30860 | 170.78 | 2024-08-30 | 82 | 1 | 8 | Actual |
31182 | 12.46 | 2024-08-30 | 82 | 2 | 12 | Actual |
11109 | 30.00 | 2023-01-29 | 82 | 2 | 8 | Budget |
9153 | 10.00 | 2022-12-29 | 82 | 7 | 3 | Budget |
33523 | 38.09 | 2024-10-30 | 82 | 1 | 13 | Actual |
23461 | 19.91 | 2024-01-29 | 82 | 6 | 11 | Actual |
11765 | 20.00 | 2023-02-28 | 82 | 2 | 6 | Actual |
6444 | 60.00 | 2022-09-30 | 82 | 1 | 7 | Budget |
7427 | 10.00 | 2022-10-31 | 82 | 5 | 6 | Budget |
8688 | 60.00 | 2022-12-01 | 82 | 1 | 7 | Budget |
30888 | 60.17 | 2024-08-30 | 82 | 2 | 8 | Actual |
14174 | 48.05 | 2023-04-30 | 82 | 6 | 8 | Actual |
13238 | 50.00 | 2023-03-31 | 82 | 6 | 7 | Budget |
18219 | 60.17 | 2023-08-31 | 82 | 6 | 8 | Actual |
29081 | 45.11 | 2024-06-30 | 82 | 6 | 13 | Actual |
4010 | 29.00 | 2022-07-31 | 82 | 4 | 6 | Actual |
4849 | 60.00 | 2022-08-31 | 82 | 1 | 5 | Actual |
12625 | 52.00 | 2023-03-31 | 82 | 6 | 4 | Actual |
36796 | 28.42 | 2025-01-29 | 82 | 6 | 11 | Actual |
23141 | 73.00 | 2024-01-29 | 82 | 6 | 7 | Actual |
32727 | 84.00 | 2024-10-30 | 82 | 1 | 5 | Actual |
21748 | 56.00 | 2023-12-29 | 82 | 1 | 4 | Actual |
25083 | 27.00 | 2024-03-30 | 82 | 6 | 6 | Actual |
422 | 40.00 | 2022-04-30 | 82 | 6 | 5 | Actual |
8829 | 66.23 | 2022-12-01 | 82 | 1 | 8 | Actual |
23199 | 82.90 | 2024-01-29 | 82 | 1 | 8 | Actual |
37450 | 34.00 | 2025-02-28 | 82 | 3 | 6 | Actual |
30207 | 45.11 | 2024-07-30 | 82 | 6 | 13 | Actual |
30570 | 36.00 | 2024-08-30 | 82 | 1 | 6 | Actual |
37913 | 5.01 | 2025-02-28 | 82 | 5 | 11 | Actual |
35176 | 22.00 | 2024-12-29 | 82 | 4 | 6 | Actual |
20839 | 50.00 | 2023-12-01 | 82 | 1 | 5 | Actual |
29854 | 52.89 | 2024-07-30 | 82 | 1 | 11 | Actual |
13426 | 30.00 | 2023-03-31 | 82 | 6 | 8 | Budget |
22164 | 64.00 | 2023-12-29 | 82 | 6 | 7 | Actual |
36152 | 89.00 | 2025-01-29 | 82 | 1 | 5 | Actual |
25408 | 10.33 | 2024-03-30 | 82 | 3 | 11 | Actual |
1347 | 70.00 | 2022-05-31 | 82 | 1 | 4 | Budget |
17507 | 5.01 | 2023-07-31 | 82 | 6 | 12 | Actual |
29909 | 32.67 | 2024-07-30 | 82 | 3 | 11 | Actual |
20931 | 23.00 | 2023-12-01 | 82 | 1 | 6 | Actual |
13507 | 98.00 | 2023-04-30 | 82 | 1 | 3 | Actual |
5568 | 40.48 | 2022-08-31 | 82 | 6 | 8 | Actual |
5087 | 34.00 | 2022-08-31 | 82 | 3 | 6 | Actual |
20746 | 69.00 | 2023-12-01 | 82 | 1 | 4 | Actual |
26506 | 13.53 | 2024-04-29 | 82 | 4 | 11 | Actual |
172 | 9.00 | 2022-04-30 | 82 | 7 | 3 | Actual |
8455 | 40.00 | 2022-12-01 | 82 | 3 | 6 | Budget |
5708 | 24.00 | 2022-09-30 | 82 | 6 | 3 | Actual |
37124 | 83.00 | 2025-02-28 | 82 | 6 | 3 | Actual |
3136 | 39.00 | 2022-07-01 | 82 | 6 | 7 | Actual |
24943 | 22.00 | 2024-03-30 | 82 | 1 | 6 | Actual |
34824 | 64.00 | 2024-12-29 | 82 | 6 | 3 | Actual |
36683 | 19.91 | 2025-01-29 | 82 | 2 | 11 | Actual |
25353 | 25.23 | 2024-03-30 | 82 | 1 | 11 | Actual |
13175 | 50.00 | 2023-03-31 | 82 | 1 | 7 | Actual |
2792 | 8.00 | 2022-07-01 | 82 | 2 | 6 | Actual |
25732 | 61.00 | 2024-04-29 | 82 | 6 | 3 | Actual |
31035 | 33.74 | 2024-08-30 | 82 | 3 | 11 | Actual |
11108 | 41.99 | 2023-01-29 | 82 | 2 | 8 | Actual |
38777 | 73.00 | 2025-03-31 | 82 | 6 | 7 | Actual |
35122 | 13.00 | 2024-12-29 | 82 | 2 | 6 | Actual |
17035 | 68.00 | 2023-07-31 | 82 | 1 | 7 | Actual |
22759 | 34.00 | 2024-01-29 | 82 | 6 | 4 | Actual |
35884 | 46.87 | 2024-12-29 | 82 | 6 | 13 | Actual |
14881 | 31.00 | 2023-05-31 | 82 | 3 | 6 | Actual |
33284 | 22.04 | 2024-10-30 | 82 | 3 | 11 | Actual |
6911 | 10.00 | 2022-10-31 | 82 | 7 | 3 | Budget |
6305 | 14.00 | 2022-09-30 | 82 | 5 | 6 | Actual |
3540 | 11.00 | 2022-07-31 | 82 | 7 | 3 | Actual |
220 | 62.00 | 2022-04-30 | 82 | 1 | 4 | Actual |
25140 | 87.00 | 2024-03-30 | 82 | 1 | 7 | Actual |
1299 | 10.00 | 2022-05-31 | 82 | 7 | 3 | Budget |
5319 | 48.00 | 2022-08-31 | 82 | 1 | 7 | Actual |
27810 | 61.40 | 2024-05-30 | 82 | 6 | 12 | Actual |
16865 | 8.00 | 2023-07-31 | 82 | 2 | 6 | Actual |
30980 | 43.31 | 2024-08-30 | 82 | 1 | 11 | Actual |
6833 | 30.00 | 2022-10-31 | 82 | 6 | 3 | Budget |
5134 | 18.00 | 2022-08-31 | 82 | 4 | 6 | Actual |
26064 | 29.00 | 2024-04-29 | 82 | 3 | 6 | Actual |
38572 | 17.00 | 2025-03-31 | 82 | 2 | 6 | Actual |
10843 | 30.00 | 2023-01-29 | 82 | 6 | 6 | Budget |
29230 | 27.00 | 2024-07-30 | 82 | 7 | 3 | Actual |
9200 | 72.00 | 2022-12-29 | 82 | 1 | 4 | Actual |
1723 | 43.00 | 2022-05-31 | 82 | 3 | 6 | Actual |
23643 | 52.00 | 2024-02-28 | 82 | 6 | 3 | Actual |
12235 | 30.00 | 2023-02-28 | 82 | 2 | 8 | Budget |
4912 | 47.00 | 2022-08-31 | 82 | 6 | 5 | Actual |
31603 | 80.00 | 2024-09-29 | 82 | 1 | 5 | Actual |
2205 | 30.00 | 2022-05-31 | 82 | 6 | 8 | Budget |
37395 | 33.00 | 2025-02-28 | 82 | 1 | 6 | Actual |
7285 | 20.00 | 2022-10-31 | 82 | 2 | 6 | Budget |
37209 | 135.00 | 2025-02-28 | 82 | 1 | 4 | Actual |
18332 | 11.40 | 2023-08-31 | 82 | 3 | 11 | Actual |
33229 | 53.95 | 2024-10-30 | 82 | 1 | 11 | Actual |
3400 | 38.00 | 2022-07-31 | 82 | 1 | 3 | Actual |
2423 | 10.00 | 2022-07-01 | 82 | 7 | 3 | Budget |
4443 | 30.00 | 2022-07-31 | 82 | 6 | 8 | Budget |
23995 | 22.00 | 2024-02-28 | 82 | 4 | 6 | Actual |
3262 | 32.90 | 2022-07-01 | 82 | 2 | 8 | Actual |
1878 | 30.00 | 2022-05-31 | 82 | 6 | 6 | Budget |
21366 | 10.33 | 2023-12-01 | 82 | 2 | 11 | Actual |
27193 | 43.00 | 2024-05-30 | 82 | 3 | 6 | Actual |
37535 | 34.00 | 2025-02-28 | 82 | 6 | 6 | Actual |
30175 | 52.13 | 2024-07-30 | 82 | 2 | 13 | Actual |
23941 | 5.00 | 2024-02-28 | 82 | 2 | 6 | Actual |
28782 | 27.36 | 2024-06-30 | 82 | 4 | 11 | Actual |
14316 | 11.40 | 2023-04-30 | 82 | 4 | 11 | Actual |
24110 | 72.00 | 2024-02-28 | 82 | 1 | 7 | Actual |
3214 | 87.45 | 2022-07-01 | 82 | 1 | 8 | Actual |
13176 | 50.00 | 2023-03-31 | 82 | 1 | 7 | Budget |
10513 | 50.00 | 2023-01-29 | 82 | 6 | 5 | Budget |
32 | 35.00 | 2022-04-30 | 82 | 1 | 3 | Actual |
35413 | 63.20 | 2024-12-29 | 82 | 2 | 8 | Actual |
15946 | 22.00 | 2023-07-01 | 82 | 6 | 6 | Actual |
7487 | 25.00 | 2022-10-31 | 82 | 6 | 6 | Actual |
36352 | 20.00 | 2025-01-29 | 82 | 5 | 6 | Actual |
19597 | 96.00 | 2023-10-31 | 82 | 1 | 3 | Actual |
11575 | 58.00 | 2023-02-28 | 82 | 1 | 5 | Actual |
14933 | 15.00 | 2023-05-31 | 82 | 5 | 6 | Actual |
27749 | 39.06 | 2024-05-30 | 82 | 1 | 12 | Actual |
Generated 2025-05-30 15:36:08.354 UTC