[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 825 > < TAKE 496 >
278 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4336 | 63.20 | 2022-07-30 | 82 | 1 | 8 | Actual |
8407 | 16.00 | 2022-11-30 | 82 | 2 | 6 | Actual |
22456 | 25.23 | 2023-12-28 | 82 | 6 | 11 | Actual |
12186 | 70.78 | 2023-02-27 | 82 | 1 | 8 | Actual |
29499 | 44.00 | 2024-07-29 | 82 | 3 | 6 | Actual |
18603 | 58.00 | 2023-09-29 | 82 | 6 | 3 | Actual |
32047 | 73.81 | 2024-09-28 | 82 | 6 | 8 | Actual |
4257 | 40.00 | 2022-07-30 | 82 | 6 | 7 | Budget |
4258 | 48.00 | 2022-07-30 | 82 | 6 | 7 | Actual |
3263 | 20.00 | 2022-06-30 | 82 | 2 | 8 | Budget |
172 | 9.00 | 2022-04-29 | 82 | 7 | 3 | Actual |
14349 | 15.65 | 2023-04-29 | 82 | 6 | 11 | Actual |
4443 | 30.00 | 2022-07-30 | 82 | 6 | 8 | Budget |
7097 | 50.00 | 2022-10-30 | 82 | 1 | 5 | Budget |
16158 | 67.75 | 2023-06-30 | 82 | 6 | 8 | Actual |
11765 | 20.00 | 2023-02-27 | 82 | 2 | 6 | Actual |
27691 | 36.93 | 2024-05-29 | 82 | 6 | 11 | Actual |
4912 | 47.00 | 2022-08-30 | 82 | 6 | 5 | Actual |
21246 | 55.63 | 2023-11-30 | 82 | 2 | 8 | Actual |
28700 | 53.95 | 2024-06-29 | 82 | 1 | 11 | Actual |
26208 | 92.00 | 2024-04-28 | 82 | 1 | 7 | Actual |
1547 | 40.00 | 2022-05-30 | 82 | 6 | 5 | Budget |
281 | 47.00 | 2022-04-29 | 82 | 6 | 4 | Actual |
37592 | 101.00 | 2025-02-27 | 82 | 1 | 7 | Actual |
2936 | 20.00 | 2022-06-30 | 82 | 5 | 6 | Budget |
4058 | 10.00 | 2022-07-30 | 82 | 5 | 6 | Budget |
1298 | 6.00 | 2022-05-30 | 82 | 7 | 3 | Actual |
32105 | 49.70 | 2024-09-28 | 82 | 1 | 11 | Actual |
3541 | 10.00 | 2022-07-30 | 82 | 7 | 3 | Budget |
12046 | 53.00 | 2023-02-27 | 82 | 1 | 7 | Actual |
6162 | 10.00 | 2022-09-29 | 82 | 2 | 6 | Budget |
8456 | 40.00 | 2022-11-30 | 82 | 3 | 6 | Actual |
15352 | 23.10 | 2023-05-30 | 82 | 6 | 11 | Actual |
33403 | 29.48 | 2024-10-29 | 82 | 1 | 12 | Actual |
11497 | 50.00 | 2023-02-27 | 82 | 6 | 4 | Budget |
21748 | 56.00 | 2023-12-28 | 82 | 1 | 4 | Actual |
4444 | 45.02 | 2022-07-30 | 82 | 6 | 8 | Actual |
12703 | 50.00 | 2023-03-30 | 82 | 1 | 5 | Budget |
36326 | 26.00 | 2025-01-28 | 82 | 4 | 6 | Actual |
18008 | 24.00 | 2023-08-30 | 82 | 6 | 6 | Actual |
36442 | 118.00 | 2025-01-28 | 82 | 1 | 7 | Actual |
8078 | 70.00 | 2022-11-30 | 82 | 1 | 4 | Budget |
2608 | 60.00 | 2022-06-30 | 82 | 1 | 5 | Budget |
9200 | 72.00 | 2022-12-28 | 82 | 1 | 4 | Actual |
34909 | 129.00 | 2024-12-28 | 82 | 1 | 4 | Actual |
2205 | 30.00 | 2022-05-30 | 82 | 6 | 8 | Budget |
33523 | 38.09 | 2024-10-29 | 82 | 1 | 13 | Actual |
37395 | 33.00 | 2025-02-27 | 82 | 1 | 6 | Actual |
35733 | 16.72 | 2024-12-28 | 82 | 2 | 12 | Actual |
27278 | 28.00 | 2024-05-29 | 82 | 6 | 6 | Actual |
7565 | 75.00 | 2022-10-30 | 82 | 1 | 7 | Actual |
28929 | 7.14 | 2024-06-29 | 82 | 2 | 12 | Actual |
23401 | 15.65 | 2024-01-28 | 82 | 4 | 11 | Actual |
1162 | 41.00 | 2022-05-30 | 82 | 1 | 3 | Actual |
27428 | 123.81 | 2024-05-29 | 82 | 1 | 8 | Actual |
28782 | 27.36 | 2024-06-29 | 82 | 4 | 11 | Actual |
14907 | 18.00 | 2023-05-30 | 82 | 4 | 6 | Actual |
23374 | 13.53 | 2024-01-28 | 82 | 3 | 11 | Actual |
4850 | 50.00 | 2022-08-30 | 82 | 1 | 5 | Budget |
5134 | 18.00 | 2022-08-30 | 82 | 4 | 6 | Actual |
9015 | 36.00 | 2022-12-28 | 82 | 1 | 3 | Actual |
27576 | 17.78 | 2024-05-29 | 82 | 2 | 11 | Actual |
4523 | 40.00 | 2022-08-30 | 82 | 1 | 3 | Budget |
10376 | 38.00 | 2023-01-28 | 82 | 6 | 4 | Actual |
31510 | 121.00 | 2024-09-28 | 82 | 1 | 4 | Actual |
17449 | 1.82 | 2023-07-30 | 82 | 1 | 12 | Actual |
24943 | 22.00 | 2024-03-29 | 82 | 1 | 6 | Actual |
26149 | 19.00 | 2024-04-28 | 82 | 6 | 6 | Actual |
6258 | 30.00 | 2022-09-29 | 82 | 4 | 6 | Budget |
38863 | 52.60 | 2025-03-30 | 82 | 2 | 8 | Actual |
5458 | 99.57 | 2022-08-30 | 82 | 1 | 8 | Actual |
22222 | 84.42 | 2023-12-28 | 82 | 1 | 8 | Actual |
31638 | 76.00 | 2024-09-28 | 82 | 6 | 5 | Actual |
2666 | 57.00 | 2022-06-30 | 82 | 6 | 5 | Actual |
26626 | 5.01 | 2024-04-28 | 82 | 1 | 12 | Actual |
37422 | 11.00 | 2025-02-27 | 82 | 2 | 6 | Actual |
36796 | 28.42 | 2025-01-28 | 82 | 6 | 11 | Actual |
2285 | 40.00 | 2022-06-30 | 82 | 1 | 3 | Budget |
25462 | 8.21 | 2024-03-29 | 82 | 5 | 11 | Actual |
33794 | 69.00 | 2024-11-29 | 82 | 6 | 4 | Actual |
11966 | 27.00 | 2023-02-27 | 82 | 6 | 6 | Actual |
13317 | 82.90 | 2023-03-30 | 82 | 1 | 8 | Actual |
9724 | 25.00 | 2022-12-28 | 82 | 6 | 6 | Actual |
7814 | 20.00 | 2022-10-30 | 82 | 6 | 8 | Budget |
1878 | 30.00 | 2022-05-30 | 82 | 6 | 6 | Budget |
19310 | 5.01 | 2023-09-29 | 82 | 2 | 11 | Actual |
30056 | 7.14 | 2024-07-29 | 82 | 2 | 12 | Actual |
30512 | 68.00 | 2024-08-29 | 82 | 6 | 5 | Actual |
34407 | 30.55 | 2024-11-29 | 82 | 3 | 11 | Actual |
19540 | 3.95 | 2023-09-29 | 82 | 6 | 12 | Actual |
34700 | 48.62 | 2024-11-29 | 82 | 2 | 13 | Actual |
6959 | 70.00 | 2022-10-30 | 82 | 1 | 4 | Budget |
28345 | 47.00 | 2024-06-29 | 82 | 3 | 6 | Actual |
29909 | 32.67 | 2024-07-29 | 82 | 3 | 11 | Actual |
6444 | 60.00 | 2022-09-29 | 82 | 1 | 7 | Budget |
28317 | 10.00 | 2024-06-29 | 82 | 2 | 6 | Actual |
14556 | 68.00 | 2023-05-30 | 82 | 6 | 3 | Actual |
10982 | 51.00 | 2023-01-28 | 82 | 6 | 7 | Actual |
39218 | 61.40 | 2025-03-30 | 82 | 6 | 12 | Actual |
19901 | 27.00 | 2023-10-30 | 82 | 1 | 6 | Actual |
17128 | 90.48 | 2023-07-30 | 82 | 1 | 8 | Actual |
13238 | 50.00 | 2023-03-30 | 82 | 6 | 7 | Budget |
5646 | 32.00 | 2022-09-29 | 82 | 1 | 3 | Actual |
35385 | 134.42 | 2024-12-28 | 82 | 1 | 8 | Actual |
362 | 60.00 | 2022-04-29 | 82 | 1 | 5 | Budget |
11386 | 10.00 | 2023-02-27 | 82 | 7 | 3 | Budget |
31062 | 27.36 | 2024-08-29 | 82 | 4 | 11 | Actual |
6163 | 15.00 | 2022-09-29 | 82 | 2 | 6 | Actual |
25553 | 2.89 | 2024-03-29 | 82 | 1 | 12 | Actual |
33999 | 41.00 | 2024-11-29 | 82 | 3 | 6 | Actual |
19012 | 27.00 | 2023-09-29 | 82 | 6 | 6 | Actual |
14522 | 85.00 | 2023-05-30 | 82 | 1 | 3 | Actual |
8406 | 20.00 | 2022-11-30 | 82 | 2 | 6 | Budget |
7486 | 30.00 | 2022-10-30 | 82 | 6 | 6 | Budget |
21447 | 3.95 | 2023-11-30 | 82 | 5 | 11 | Actual |
9943 | 104.11 | 2022-12-28 | 82 | 1 | 8 | Actual |
1221 | 29.00 | 2022-05-30 | 82 | 6 | 3 | Actual |
10190 | 20.00 | 2023-01-28 | 82 | 6 | 3 | Budget |
17656 | 12.00 | 2023-08-30 | 82 | 7 | 3 | Actual |
23227 | 43.51 | 2024-01-28 | 82 | 2 | 8 | Actual |
37859 | 33.74 | 2025-02-27 | 82 | 3 | 11 | Actual |
30090 | 49.70 | 2024-07-29 | 82 | 6 | 12 | Actual |
17035 | 68.00 | 2023-07-30 | 82 | 1 | 7 | Actual |
17507 | 5.01 | 2023-07-30 | 82 | 6 | 12 | Actual |
24202 | 88.96 | 2024-02-27 | 82 | 1 | 8 | Actual |
5647 | 40.00 | 2022-09-29 | 82 | 1 | 3 | Budget |
13845 | 8.00 | 2023-04-29 | 82 | 2 | 6 | Actual |
30384 | 112.00 | 2024-08-29 | 82 | 1 | 4 | Actual |
17776 | 38.00 | 2023-08-30 | 82 | 1 | 5 | Actual |
15535 | 56.00 | 2023-06-30 | 82 | 6 | 3 | Actual |
647 | 30.00 | 2022-04-29 | 82 | 4 | 6 | Budget |
5786 | 12.00 | 2022-09-29 | 82 | 7 | 3 | Actual |
6773 | 40.00 | 2022-10-30 | 82 | 1 | 3 | Budget |
35851 | 48.62 | 2024-12-28 | 82 | 2 | 13 | Actual |
16271 | 11.40 | 2023-06-30 | 82 | 3 | 11 | Actual |
35560 | 26.29 | 2024-12-28 | 82 | 3 | 11 | Actual |
25697 | 84.00 | 2024-04-28 | 82 | 1 | 3 | Actual |
20365 | 7.14 | 2023-10-30 | 82 | 3 | 11 | Actual |
36535 | 158.66 | 2025-01-28 | 82 | 1 | 8 | Actual |
26778 | 46.87 | 2024-04-28 | 82 | 6 | 13 | Actual |
31182 | 12.46 | 2024-08-29 | 82 | 2 | 12 | Actual |
1485 | 68.00 | 2022-05-30 | 82 | 1 | 5 | Actual |
20310 | 25.23 | 2023-10-30 | 82 | 1 | 11 | Actual |
29021 | 36.34 | 2024-06-29 | 82 | 1 | 13 | Actual |
30980 | 43.31 | 2024-08-29 | 82 | 1 | 11 | Actual |
6910 | 10.00 | 2022-10-30 | 82 | 7 | 3 | Actual |
24144 | 54.00 | 2024-02-27 | 82 | 6 | 7 | Actual |
35447 | 73.81 | 2024-12-28 | 82 | 6 | 8 | Actual |
12187 | 50.00 | 2023-02-27 | 82 | 1 | 8 | Budget |
5834 | 79.00 | 2022-09-29 | 82 | 1 | 4 | Actual |
361 | 49.00 | 2022-04-29 | 82 | 1 | 5 | Actual |
3589 | 70.00 | 2022-07-30 | 82 | 1 | 4 | Budget |
11435 | 74.00 | 2023-02-27 | 82 | 1 | 4 | Actual |
23319 | 18.84 | 2024-01-28 | 82 | 1 | 11 | Actual |
5708 | 24.00 | 2022-09-29 | 82 | 6 | 3 | Actual |
14733 | 56.00 | 2023-05-30 | 82 | 1 | 5 | Actual |
2841 | 43.00 | 2022-06-30 | 82 | 3 | 6 | Actual |
8749 | 48.00 | 2022-11-30 | 82 | 6 | 7 | Actual |
12107 | 50.00 | 2023-02-27 | 82 | 6 | 7 | Budget |
7566 | 60.00 | 2022-10-30 | 82 | 1 | 7 | Budget |
36973 | 46.87 | 2025-01-28 | 82 | 1 | 13 | Actual |
13663 | 44.00 | 2023-04-29 | 82 | 6 | 4 | Actual |
6443 | 75.00 | 2022-09-29 | 82 | 1 | 7 | Actual |
2423 | 10.00 | 2022-06-30 | 82 | 7 | 3 | Budget |
8549 | 21.00 | 2022-11-30 | 82 | 5 | 6 | Actual |
31154 | 36.93 | 2024-08-29 | 82 | 1 | 12 | Actual |
15592 | 17.00 | 2023-06-30 | 82 | 7 | 3 | Actual |
30888 | 60.17 | 2024-08-29 | 82 | 2 | 8 | Actual |
18420 | 14.59 | 2023-08-30 | 82 | 6 | 11 | Actual |
15655 | 40.00 | 2023-06-30 | 82 | 6 | 4 | Actual |
28397 | 20.00 | 2024-06-29 | 82 | 5 | 6 | Actual |
28522 | 71.00 | 2024-06-29 | 82 | 6 | 7 | Actual |
11637 | 50.00 | 2023-02-27 | 82 | 6 | 5 | Budget |
15116 | 110.17 | 2023-05-30 | 82 | 1 | 8 | Actual |
18219 | 60.17 | 2023-08-30 | 82 | 6 | 8 | Actual |
30477 | 76.00 | 2024-08-29 | 82 | 1 | 5 | Actual |
4384 | 51.08 | 2022-07-30 | 82 | 2 | 8 | Actual |
2888 | 29.00 | 2022-06-30 | 82 | 4 | 6 | Actual |
38983 | 20.97 | 2025-03-30 | 82 | 2 | 11 | Actual |
18332 | 11.40 | 2023-08-30 | 82 | 3 | 11 | Actual |
29351 | 84.00 | 2024-07-29 | 82 | 1 | 5 | Actual |
36187 | 59.00 | 2025-01-28 | 82 | 6 | 5 | Actual |
6259 | 33.00 | 2022-09-29 | 82 | 4 | 6 | Actual |
38545 | 30.00 | 2025-03-30 | 82 | 1 | 6 | Actual |
6115 | 31.00 | 2022-09-29 | 82 | 1 | 6 | Actual |
19509 | 1.82 | 2023-09-29 | 82 | 2 | 12 | Actual |
15946 | 22.00 | 2023-06-30 | 82 | 6 | 6 | Actual |
31696 | 36.00 | 2024-09-28 | 82 | 1 | 6 | Actual |
31301 | 45.11 | 2024-08-29 | 82 | 2 | 13 | Actual |
1163 | 40.00 | 2022-05-30 | 82 | 1 | 3 | Budget |
26506 | 13.53 | 2024-04-28 | 82 | 4 | 11 | Actual |
7813 | 31.38 | 2022-10-30 | 82 | 6 | 8 | Actual |
18359 | 11.40 | 2023-08-30 | 82 | 4 | 11 | Actual |
37000 | 52.13 | 2025-01-28 | 82 | 2 | 13 | Actual |
37502 | 20.00 | 2025-02-27 | 82 | 5 | 6 | Actual |
8936 | 29.87 | 2022-11-30 | 82 | 6 | 8 | Actual |
280 | 50.00 | 2022-04-29 | 82 | 6 | 4 | Budget |
20008 | 13.00 | 2023-10-30 | 82 | 5 | 6 | Actual |
29048 | 67.92 | 2024-06-29 | 82 | 2 | 13 | Actual |
26660 | 5.01 | 2024-04-28 | 82 | 6 | 12 | Actual |
34495 | 49.70 | 2024-11-29 | 82 | 6 | 11 | Actual |
834 | 60.00 | 2022-04-29 | 82 | 1 | 7 | Budget |
9476 | 40.00 | 2022-12-28 | 82 | 1 | 6 | Budget |
18815 | 53.00 | 2023-09-29 | 82 | 6 | 5 | Actual |
12374 | 36.00 | 2023-03-30 | 82 | 1 | 3 | Actual |
11387 | 6.00 | 2023-02-27 | 82 | 7 | 3 | Actual |
8502 | 20.00 | 2022-11-30 | 82 | 4 | 6 | Budget |
22604 | 100.00 | 2024-01-28 | 82 | 1 | 3 | Actual |
6505 | 40.00 | 2022-09-29 | 82 | 6 | 7 | Budget |
11717 | 30.00 | 2023-02-27 | 82 | 1 | 6 | Budget |
17976 | 10.00 | 2023-08-30 | 82 | 5 | 6 | Actual |
12892 | 12.00 | 2023-03-30 | 82 | 2 | 6 | Actual |
9260 | 50.00 | 2022-12-28 | 82 | 6 | 4 | Budget |
6633 | 38.96 | 2022-09-29 | 82 | 2 | 8 | Actual |
37946 | 34.80 | 2025-02-27 | 82 | 6 | 11 | Actual |
23700 | 12.00 | 2024-02-27 | 82 | 7 | 3 | Actual |
38487 | 84.00 | 2025-03-30 | 82 | 6 | 5 | Actual |
16325 | 5.01 | 2023-06-30 | 82 | 5 | 11 | Actual |
13426 | 30.00 | 2023-03-30 | 82 | 6 | 8 | Budget |
15887 | 18.00 | 2023-06-30 | 82 | 4 | 6 | Actual |
38151 | 41.60 | 2025-02-27 | 82 | 2 | 13 | Actual |
19928 | 10.00 | 2023-10-30 | 82 | 2 | 6 | Actual |
36060 | 137.00 | 2025-01-28 | 82 | 1 | 4 | Actual |
2096 | 75.32 | 2022-05-30 | 82 | 1 | 8 | Actual |
9477 | 40.00 | 2022-12-28 | 82 | 1 | 6 | Actual |
10593 | 30.00 | 2023-01-28 | 82 | 1 | 6 | Budget |
39156 | 36.93 | 2025-03-30 | 82 | 1 | 12 | Actual |
32133 | 24.16 | 2024-09-28 | 82 | 2 | 11 | Actual |
13542 | 71.00 | 2023-04-29 | 82 | 6 | 3 | Actual |
9804 | 64.00 | 2022-12-28 | 82 | 1 | 7 | Actual |
30356 | 26.00 | 2024-08-29 | 82 | 7 | 3 | Actual |
39336 | 60.90 | 2025-03-30 | 82 | 6 | 13 | Actual |
752 | 30.00 | 2022-04-29 | 82 | 6 | 6 | Budget |
29796 | 75.32 | 2024-07-29 | 82 | 6 | 8 | Actual |
20626 | 106.00 | 2023-11-30 | 82 | 1 | 3 | Actual |
26835 | 99.00 | 2024-05-29 | 82 | 1 | 3 | Actual |
11908 | 13.00 | 2023-02-27 | 82 | 5 | 6 | Actual |
26870 | 80.00 | 2024-05-29 | 82 | 6 | 3 | Actual |
974 | 78.36 | 2022-04-29 | 82 | 1 | 8 | Actual |
16298 | 14.59 | 2023-06-30 | 82 | 4 | 11 | Actual |
26064 | 29.00 | 2024-04-28 | 82 | 3 | 6 | Actual |
173 | 10.00 | 2022-04-29 | 82 | 7 | 3 | Budget |
30028 | 34.80 | 2024-07-29 | 82 | 1 | 12 | Actual |
1082 | 37.45 | 2022-04-29 | 82 | 6 | 8 | Actual |
10455 | 50.00 | 2023-01-28 | 82 | 1 | 5 | Budget |
5320 | 60.00 | 2022-08-30 | 82 | 1 | 7 | Budget |
1627 | 30.00 | 2022-05-30 | 82 | 1 | 6 | Budget |
8503 | 22.00 | 2022-11-30 | 82 | 4 | 6 | Actual |
25140 | 87.00 | 2024-03-29 | 82 | 1 | 7 | Actual |
4849 | 60.00 | 2022-08-30 | 82 | 1 | 5 | Actual |
13097 | 29.00 | 2023-03-30 | 82 | 6 | 6 | Actual |
34083 | 26.00 | 2024-11-29 | 82 | 6 | 6 | Actual |
11169 | 30.00 | 2023-01-28 | 82 | 6 | 8 | Budget |
33229 | 53.95 | 2024-10-29 | 82 | 1 | 11 | Actual |
4990 | 30.00 | 2022-08-30 | 82 | 1 | 6 | Budget |
35647 | 32.67 | 2024-12-28 | 82 | 6 | 11 | Actual |
10981 | 50.00 | 2023-01-28 | 82 | 6 | 7 | Budget |
28105 | 141.00 | 2024-06-29 | 82 | 1 | 4 | Actual |
4337 | 50.00 | 2022-07-30 | 82 | 1 | 8 | Budget |
19597 | 96.00 | 2023-10-30 | 82 | 1 | 3 | Actual |
36385 | 29.00 | 2025-01-28 | 82 | 6 | 6 | Actual |
23728 | 64.00 | 2024-02-27 | 82 | 1 | 4 | Actual |
8829 | 66.23 | 2022-11-30 | 82 | 1 | 8 | Actual |
37476 | 29.00 | 2025-02-27 | 82 | 4 | 6 | Actual |
34824 | 64.00 | 2024-12-28 | 82 | 6 | 3 | Actual |
3400 | 38.00 | 2022-07-30 | 82 | 1 | 3 | Actual |
11860 | 25.00 | 2023-02-27 | 82 | 4 | 6 | Actual |
19482 | 1.82 | 2023-09-29 | 82 | 1 | 12 | Actual |
19282 | 24.16 | 2023-09-29 | 82 | 1 | 11 | Actual |
9524 | 20.00 | 2022-12-28 | 82 | 2 | 6 | Budget |
12625 | 52.00 | 2023-03-30 | 82 | 6 | 4 | Actual |
37124 | 83.00 | 2025-02-27 | 82 | 6 | 3 | Actual |
35766 | 64.59 | 2024-12-28 | 82 | 6 | 12 | Actual |
31216 | 53.95 | 2024-08-29 | 82 | 6 | 12 | Actual |
16919 | 20.00 | 2023-07-30 | 82 | 4 | 6 | Actual |
32013 | 73.81 | 2024-09-28 | 82 | 2 | 8 | Actual |
25295 | 54.11 | 2024-03-29 | 82 | 6 | 8 | Actual |
18980 | 12.00 | 2023-09-29 | 82 | 5 | 6 | Actual |
Generated 2025-05-29 19:53:41.506 UTC