[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 825 > < TAKE 896 >
278 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8217 | 50.00 | 2022-11-29 | 82 | 1 | 5 | Budget |
34673 | 45.11 | 2024-11-28 | 82 | 1 | 13 | Actual |
20365 | 7.14 | 2023-10-29 | 82 | 3 | 11 | Actual |
5182 | 18.00 | 2022-08-29 | 82 | 5 | 6 | Actual |
280 | 50.00 | 2022-04-28 | 82 | 6 | 4 | Budget |
17248 | 20.97 | 2023-07-29 | 82 | 1 | 11 | Actual |
17128 | 90.48 | 2023-07-29 | 82 | 1 | 8 | Actual |
25612 | 2.89 | 2024-03-28 | 82 | 6 | 12 | Actual |
32013 | 73.81 | 2024-09-27 | 82 | 2 | 8 | Actual |
9339 | 50.00 | 2022-12-27 | 82 | 1 | 5 | Budget |
10593 | 30.00 | 2023-01-27 | 82 | 1 | 6 | Budget |
8218 | 52.00 | 2022-11-29 | 82 | 1 | 5 | Actual |
4258 | 48.00 | 2022-07-29 | 82 | 6 | 7 | Actual |
24943 | 22.00 | 2024-03-28 | 82 | 1 | 6 | Actual |
36352 | 20.00 | 2025-01-27 | 82 | 5 | 6 | Actual |
22964 | 29.00 | 2024-01-27 | 82 | 3 | 6 | Actual |
35202 | 15.00 | 2024-12-27 | 82 | 5 | 6 | Actual |
1081 | 30.00 | 2022-04-28 | 82 | 6 | 8 | Budget |
22696 | 25.00 | 2024-01-27 | 82 | 7 | 3 | Actual |
22222 | 84.42 | 2023-12-27 | 82 | 1 | 8 | Actual |
13663 | 44.00 | 2023-04-28 | 82 | 6 | 4 | Actual |
36882 | 7.14 | 2025-01-27 | 82 | 2 | 12 | Actual |
12624 | 50.00 | 2023-03-29 | 82 | 6 | 4 | Budget |
752 | 30.00 | 2022-04-28 | 82 | 6 | 6 | Budget |
31096 | 36.93 | 2024-08-28 | 82 | 6 | 11 | Actual |
25732 | 61.00 | 2024-04-27 | 82 | 6 | 3 | Actual |
2145 | 20.00 | 2022-05-29 | 82 | 2 | 8 | Budget |
20252 | 63.20 | 2023-10-29 | 82 | 6 | 8 | Actual |
2744 | 31.00 | 2022-06-29 | 82 | 1 | 6 | Actual |
13097 | 29.00 | 2023-03-29 | 82 | 6 | 6 | Actual |
14289 | 15.65 | 2023-04-28 | 82 | 3 | 11 | Actual |
7158 | 45.00 | 2022-10-29 | 82 | 6 | 5 | Actual |
7428 | 11.00 | 2022-10-29 | 82 | 5 | 6 | Actual |
9667 | 10.00 | 2022-12-27 | 82 | 5 | 6 | Budget |
9621 | 20.00 | 2022-12-27 | 82 | 4 | 6 | Budget |
36187 | 59.00 | 2025-01-27 | 82 | 6 | 5 | Actual |
12893 | 10.00 | 2023-03-29 | 82 | 2 | 6 | Budget |
20098 | 74.00 | 2023-10-29 | 82 | 1 | 7 | Actual |
14768 | 35.00 | 2023-05-29 | 82 | 6 | 5 | Actual |
21393 | 16.72 | 2023-11-29 | 82 | 3 | 11 | Actual |
28608 | 64.72 | 2024-06-28 | 82 | 2 | 8 | Actual |
23856 | 47.00 | 2024-02-26 | 82 | 6 | 5 | Actual |
8456 | 40.00 | 2022-11-29 | 82 | 3 | 6 | Actual |
34025 | 27.00 | 2024-11-28 | 82 | 4 | 6 | Actual |
22250 | 43.51 | 2023-12-27 | 82 | 2 | 8 | Actual |
12989 | 32.00 | 2023-03-29 | 82 | 4 | 6 | Actual |
31425 | 62.00 | 2024-09-27 | 82 | 6 | 3 | Actual |
38545 | 30.00 | 2025-03-29 | 82 | 1 | 6 | Actual |
8279 | 40.00 | 2022-11-29 | 82 | 6 | 5 | Actual |
37804 | 40.12 | 2025-02-26 | 82 | 1 | 11 | Actual |
20781 | 42.00 | 2023-11-29 | 82 | 6 | 4 | Actual |
1879 | 25.00 | 2022-05-29 | 82 | 6 | 6 | Actual |
15178 | 48.05 | 2023-05-29 | 82 | 6 | 8 | Actual |
30802 | 79.00 | 2024-08-28 | 82 | 6 | 7 | Actual |
33311 | 20.97 | 2024-10-28 | 82 | 4 | 11 | Actual |
34461 | 9.27 | 2024-11-28 | 82 | 5 | 11 | Actual |
3787 | 50.00 | 2022-07-29 | 82 | 6 | 5 | Budget |
35505 | 43.31 | 2024-12-27 | 82 | 1 | 11 | Actual |
2096 | 75.32 | 2022-05-29 | 82 | 1 | 8 | Actual |
23141 | 73.00 | 2024-01-27 | 82 | 6 | 7 | Actual |
33257 | 20.97 | 2024-10-28 | 82 | 2 | 11 | Actual |
32 | 35.00 | 2022-04-28 | 82 | 1 | 3 | Actual |
24144 | 54.00 | 2024-02-26 | 82 | 6 | 7 | Actual |
29854 | 52.89 | 2024-07-28 | 82 | 1 | 11 | Actual |
7333 | 40.00 | 2022-10-29 | 82 | 3 | 6 | Actual |
23227 | 43.51 | 2024-01-27 | 82 | 2 | 8 | Actual |
17156 | 37.45 | 2023-07-29 | 82 | 2 | 8 | Actual |
17391 | 23.10 | 2023-07-29 | 82 | 6 | 11 | Actual |
5646 | 32.00 | 2022-09-28 | 82 | 1 | 3 | Actual |
12235 | 30.00 | 2023-02-26 | 82 | 2 | 8 | Budget |
34434 | 27.36 | 2024-11-28 | 82 | 4 | 11 | Actual |
35614 | 6.08 | 2024-12-27 | 82 | 5 | 11 | Actual |
4385 | 30.00 | 2022-07-29 | 82 | 2 | 8 | Budget |
34175 | 63.00 | 2024-11-28 | 82 | 6 | 7 | Actual |
27928 | 69.67 | 2024-05-28 | 82 | 6 | 13 | Actual |
27456 | 91.99 | 2024-05-28 | 82 | 2 | 8 | Actual |
22851 | 38.00 | 2024-01-27 | 82 | 6 | 5 | Actual |
4660 | 12.00 | 2022-08-29 | 82 | 7 | 3 | Actual |
16780 | 53.00 | 2023-07-29 | 82 | 6 | 5 | Actual |
3541 | 10.00 | 2022-07-29 | 82 | 7 | 3 | Budget |
27428 | 123.81 | 2024-05-28 | 82 | 1 | 8 | Actual |
8876 | 38.96 | 2022-11-29 | 82 | 2 | 8 | Actual |
24998 | 34.00 | 2024-03-28 | 82 | 3 | 6 | Actual |
35447 | 73.81 | 2024-12-27 | 82 | 6 | 8 | Actual |
11814 | 40.00 | 2023-02-26 | 82 | 3 | 6 | Budget |
8280 | 50.00 | 2022-11-29 | 82 | 6 | 5 | Budget |
221 | 70.00 | 2022-04-28 | 82 | 1 | 4 | Budget |
30888 | 60.17 | 2024-08-28 | 82 | 2 | 8 | Actual |
24376 | 11.40 | 2024-02-26 | 82 | 3 | 11 | Actual |
37746 | 84.42 | 2025-02-26 | 82 | 6 | 8 | Actual |
15023 | 84.00 | 2023-05-29 | 82 | 1 | 7 | Actual |
8749 | 48.00 | 2022-11-29 | 82 | 6 | 7 | Actual |
5507 | 46.54 | 2022-08-29 | 82 | 2 | 8 | Actual |
18386 | 3.95 | 2023-08-29 | 82 | 5 | 11 | Actual |
34261 | 81.39 | 2024-11-28 | 82 | 2 | 8 | Actual |
9725 | 30.00 | 2022-12-27 | 82 | 6 | 6 | Budget |
2018 | 43.00 | 2022-05-29 | 82 | 6 | 7 | Actual |
38652 | 21.00 | 2025-03-29 | 82 | 5 | 6 | Actual |
22547 | 5.01 | 2023-12-27 | 82 | 6 | 12 | Actual |
33 | 40.00 | 2022-04-28 | 82 | 1 | 3 | Budget |
36535 | 158.66 | 2025-01-27 | 82 | 1 | 8 | Actual |
36563 | 63.20 | 2025-01-27 | 82 | 2 | 8 | Actual |
1818 | 20.00 | 2022-05-29 | 82 | 5 | 6 | Budget |
11908 | 13.00 | 2023-02-26 | 82 | 5 | 6 | Actual |
12107 | 50.00 | 2023-02-26 | 82 | 6 | 7 | Budget |
14465 | 5.01 | 2023-04-28 | 82 | 6 | 12 | Actual |
6364 | 23.00 | 2022-09-28 | 82 | 6 | 6 | Actual |
1547 | 40.00 | 2022-05-29 | 82 | 6 | 5 | Budget |
7157 | 50.00 | 2022-10-29 | 82 | 6 | 5 | Budget |
28139 | 69.00 | 2024-06-28 | 82 | 6 | 4 | Actual |
2793 | 10.00 | 2022-06-29 | 82 | 2 | 6 | Budget |
27278 | 28.00 | 2024-05-28 | 82 | 6 | 6 | Actual |
25462 | 8.21 | 2024-03-28 | 82 | 5 | 11 | Actual |
30570 | 36.00 | 2024-08-28 | 82 | 1 | 6 | Actual |
894 | 41.00 | 2022-04-28 | 82 | 6 | 7 | Actual |
28755 | 26.29 | 2024-06-28 | 82 | 3 | 11 | Actual |
19482 | 1.82 | 2023-09-28 | 82 | 1 | 12 | Actual |
11309 | 26.00 | 2023-02-26 | 82 | 6 | 3 | Actual |
12765 | 50.00 | 2023-03-29 | 82 | 6 | 5 | Budget |
31510 | 121.00 | 2024-09-27 | 82 | 1 | 4 | Actual |
4337 | 50.00 | 2022-07-29 | 82 | 1 | 8 | Budget |
1723 | 43.00 | 2022-05-29 | 82 | 3 | 6 | Actual |
15887 | 18.00 | 2023-06-29 | 82 | 4 | 6 | Actual |
1347 | 70.00 | 2022-05-29 | 82 | 1 | 4 | Budget |
11638 | 54.00 | 2023-02-26 | 82 | 6 | 5 | Actual |
20661 | 63.00 | 2023-11-29 | 82 | 6 | 3 | Actual |
14407 | 2.89 | 2023-04-28 | 82 | 1 | 12 | Actual |
8503 | 22.00 | 2022-11-29 | 82 | 4 | 6 | Actual |
26626 | 5.01 | 2024-04-27 | 82 | 1 | 12 | Actual |
1674 | 14.00 | 2022-05-29 | 82 | 2 | 6 | Actual |
1770 | 28.00 | 2022-05-29 | 82 | 4 | 6 | Actual |
21932 | 22.00 | 2023-12-27 | 82 | 1 | 6 | Actual |
38897 | 67.75 | 2025-03-29 | 82 | 6 | 8 | Actual |
281 | 47.00 | 2022-04-28 | 82 | 6 | 4 | Actual |
16652 | 70.00 | 2023-07-29 | 82 | 1 | 4 | Actual |
6694 | 43.51 | 2022-09-28 | 82 | 6 | 8 | Actual |
12296 | 30.00 | 2023-02-26 | 82 | 6 | 8 | Budget |
4118 | 30.00 | 2022-07-29 | 82 | 6 | 6 | Budget |
28317 | 10.00 | 2024-06-28 | 82 | 2 | 6 | Actual |
18158 | 82.90 | 2023-08-29 | 82 | 1 | 8 | Actual |
21481 | 15.65 | 2023-11-29 | 82 | 6 | 11 | Actual |
1023 | 20.00 | 2022-04-28 | 82 | 2 | 8 | Budget |
34881 | 27.00 | 2024-12-27 | 82 | 7 | 3 | Actual |
28487 | 127.00 | 2024-06-28 | 82 | 1 | 7 | Actual |
6772 | 45.00 | 2022-10-29 | 82 | 1 | 3 | Actual |
29909 | 32.67 | 2024-07-28 | 82 | 3 | 11 | Actual |
6162 | 10.00 | 2022-09-28 | 82 | 2 | 6 | Budget |
6035 | 50.00 | 2022-09-28 | 82 | 6 | 5 | Budget |
9201 | 70.00 | 2022-12-27 | 82 | 1 | 4 | Budget |
27165 | 13.00 | 2024-05-28 | 82 | 2 | 6 | Actual |
28700 | 53.95 | 2024-06-28 | 82 | 1 | 11 | Actual |
37337 | 70.00 | 2025-02-26 | 82 | 6 | 5 | Actual |
14675 | 33.00 | 2023-05-29 | 82 | 6 | 4 | Actual |
12892 | 12.00 | 2023-03-29 | 82 | 2 | 6 | Actual |
1958 | 60.00 | 2022-05-29 | 82 | 1 | 7 | Budget |
20626 | 106.00 | 2023-11-29 | 82 | 1 | 3 | Actual |
646 | 24.00 | 2022-04-28 | 82 | 4 | 6 | Actual |
29351 | 84.00 | 2024-07-28 | 82 | 1 | 5 | Actual |
19509 | 1.82 | 2023-09-28 | 82 | 2 | 12 | Actual |
20133 | 45.00 | 2023-10-29 | 82 | 6 | 7 | Actual |
1298 | 6.00 | 2022-05-29 | 82 | 7 | 3 | Actual |
37535 | 34.00 | 2025-02-26 | 82 | 6 | 6 | Actual |
22990 | 17.00 | 2024-01-27 | 82 | 4 | 6 | Actual |
7753 | 32.90 | 2022-10-29 | 82 | 2 | 8 | Actual |
33550 | 43.36 | 2024-10-28 | 82 | 2 | 13 | Actual |
9200 | 72.00 | 2022-12-27 | 82 | 1 | 4 | Actual |
7752 | 30.00 | 2022-10-29 | 82 | 2 | 8 | Budget |
16865 | 8.00 | 2023-07-29 | 82 | 2 | 6 | Actual |
18359 | 11.40 | 2023-08-29 | 82 | 4 | 11 | Actual |
2665 | 40.00 | 2022-06-29 | 82 | 6 | 5 | Budget |
37946 | 34.80 | 2025-02-26 | 82 | 6 | 11 | Actual |
8138 | 50.00 | 2022-11-29 | 82 | 6 | 4 | Budget |
600 | 40.00 | 2022-04-28 | 82 | 3 | 6 | Budget |
32727 | 84.00 | 2024-10-28 | 82 | 1 | 5 | Actual |
32305 | 35.87 | 2024-09-27 | 82 | 1 | 12 | Actual |
16325 | 5.01 | 2023-06-29 | 82 | 5 | 11 | Actual |
6505 | 40.00 | 2022-09-28 | 82 | 6 | 7 | Budget |
11765 | 20.00 | 2023-02-26 | 82 | 2 | 6 | Actual |
8407 | 16.00 | 2022-11-29 | 82 | 2 | 6 | Actual |
12375 | 40.00 | 2023-03-29 | 82 | 1 | 3 | Budget |
19750 | 33.00 | 2023-10-29 | 82 | 6 | 4 | Actual |
31985 | 137.45 | 2024-09-27 | 82 | 1 | 8 | Actual |
23401 | 15.65 | 2024-01-27 | 82 | 4 | 11 | Actual |
25819 | 77.00 | 2024-04-27 | 82 | 1 | 4 | Actual |
17811 | 48.00 | 2023-08-29 | 82 | 6 | 5 | Actual |
31751 | 41.00 | 2024-09-27 | 82 | 3 | 6 | Actual |
21539 | 2.89 | 2023-11-29 | 82 | 1 | 12 | Actual |
35095 | 29.00 | 2024-12-27 | 82 | 1 | 6 | Actual |
11860 | 25.00 | 2023-02-26 | 82 | 4 | 6 | Actual |
15291 | 10.33 | 2023-05-29 | 82 | 3 | 11 | Actual |
25353 | 25.23 | 2024-03-28 | 82 | 1 | 11 | Actual |
22013 | 22.00 | 2023-12-27 | 82 | 4 | 6 | Actual |
25553 | 2.89 | 2024-03-28 | 82 | 1 | 12 | Actual |
26989 | 68.00 | 2024-05-28 | 82 | 6 | 4 | Actual |
25408 | 10.33 | 2024-03-28 | 82 | 3 | 11 | Actual |
18305 | 5.01 | 2023-08-29 | 82 | 2 | 11 | Actual |
15352 | 23.10 | 2023-05-29 | 82 | 6 | 11 | Actual |
12186 | 70.78 | 2023-02-26 | 82 | 1 | 8 | Actual |
21038 | 16.00 | 2023-11-29 | 82 | 5 | 6 | Actual |
24758 | 63.00 | 2024-03-28 | 82 | 1 | 4 | Actual |
35002 | 95.00 | 2024-12-27 | 82 | 1 | 5 | Actual |
25495 | 19.91 | 2024-03-28 | 82 | 6 | 11 | Actual |
3914 | 18.00 | 2022-07-29 | 82 | 2 | 6 | Actual |
35122 | 13.00 | 2024-12-27 | 82 | 2 | 6 | Actual |
38835 | 135.93 | 2025-03-29 | 82 | 1 | 8 | Actual |
15748 | 47.00 | 2023-06-29 | 82 | 6 | 5 | Actual |
10641 | 13.00 | 2023-01-27 | 82 | 2 | 6 | Actual |
4661 | 10.00 | 2022-08-29 | 82 | 7 | 3 | Budget |
25791 | 19.00 | 2024-04-27 | 82 | 7 | 3 | Actual |
36854 | 27.36 | 2025-01-27 | 82 | 1 | 12 | Actual |
39336 | 60.90 | 2025-03-29 | 82 | 6 | 13 | Actual |
9991 | 57.14 | 2022-12-27 | 82 | 2 | 8 | Actual |
23519 | 3.95 | 2024-01-27 | 82 | 1 | 12 | Actual |
20511 | 2.89 | 2023-10-29 | 82 | 1 | 12 | Actual |
1626 | 32.00 | 2022-05-29 | 82 | 1 | 6 | Actual |
20392 | 14.59 | 2023-10-29 | 82 | 4 | 11 | Actual |
32669 | 85.00 | 2024-10-28 | 82 | 6 | 4 | Actual |
21125 | 56.00 | 2023-11-29 | 82 | 1 | 7 | Actual |
5134 | 18.00 | 2022-08-29 | 82 | 4 | 6 | Actual |
13316 | 50.00 | 2023-03-29 | 82 | 1 | 8 | Budget |
36655 | 58.21 | 2025-01-27 | 82 | 1 | 11 | Actual |
10843 | 30.00 | 2023-01-27 | 82 | 6 | 6 | Budget |
37684 | 129.87 | 2025-02-26 | 82 | 1 | 8 | Actual |
693 | 16.00 | 2022-04-28 | 82 | 5 | 6 | Actual |
39037 | 36.93 | 2025-03-29 | 82 | 4 | 11 | Actual |
1346 | 62.00 | 2022-05-29 | 82 | 1 | 4 | Actual |
26745 | 66.17 | 2024-04-27 | 82 | 2 | 13 | Actual |
11248 | 40.00 | 2023-02-26 | 82 | 1 | 3 | Budget |
1486 | 60.00 | 2022-05-29 | 82 | 1 | 5 | Budget |
22423 | 15.65 | 2023-12-27 | 82 | 4 | 11 | Actual |
13364 | 41.99 | 2023-03-29 | 82 | 2 | 8 | Actual |
17035 | 68.00 | 2023-07-29 | 82 | 1 | 7 | Actual |
10456 | 51.00 | 2023-01-27 | 82 | 1 | 5 | Actual |
29386 | 66.00 | 2024-07-28 | 82 | 6 | 5 | Actual |
24581 | 3.95 | 2024-02-26 | 82 | 6 | 12 | Actual |
16624 | 28.00 | 2023-07-29 | 82 | 7 | 3 | Actual |
17330 | 16.72 | 2023-07-29 | 82 | 4 | 11 | Actual |
17924 | 36.00 | 2023-08-29 | 82 | 3 | 6 | Actual |
13958 | 25.00 | 2023-04-28 | 82 | 6 | 6 | Actual |
24349 | 8.21 | 2024-02-26 | 82 | 2 | 11 | Actual |
5038 | 10.00 | 2022-08-29 | 82 | 2 | 6 | Budget |
11637 | 50.00 | 2023-02-26 | 82 | 6 | 5 | Budget |
23995 | 22.00 | 2024-02-26 | 82 | 4 | 6 | Actual |
6115 | 31.00 | 2022-09-28 | 82 | 1 | 6 | Actual |
1957 | 54.00 | 2022-05-29 | 82 | 1 | 7 | Actual |
38983 | 20.97 | 2025-03-29 | 82 | 2 | 11 | Actual |
3588 | 70.00 | 2022-07-29 | 82 | 1 | 4 | Actual |
1878 | 30.00 | 2022-05-29 | 82 | 6 | 6 | Budget |
8549 | 21.00 | 2022-11-29 | 82 | 5 | 6 | Actual |
20569 | 5.01 | 2023-10-29 | 82 | 6 | 12 | Actual |
1675 | 10.00 | 2022-05-29 | 82 | 2 | 6 | Budget |
18873 | 21.00 | 2023-09-28 | 82 | 1 | 6 | Actual |
19901 | 27.00 | 2023-10-29 | 82 | 1 | 6 | Actual |
27630 | 28.42 | 2024-05-28 | 82 | 4 | 11 | Actual |
10689 | 40.00 | 2023-01-27 | 82 | 3 | 6 | Budget |
36300 | 41.00 | 2025-01-27 | 82 | 3 | 6 | Actual |
3135 | 40.00 | 2022-06-29 | 82 | 6 | 7 | Budget |
7018 | 50.00 | 2022-10-29 | 82 | 6 | 4 | Budget |
22039 | 12.00 | 2023-12-27 | 82 | 5 | 6 | Actual |
23347 | 12.46 | 2024-01-27 | 82 | 2 | 11 | Actual |
27138 | 29.00 | 2024-05-28 | 82 | 1 | 6 | Actual |
4583 | 21.00 | 2022-08-29 | 82 | 6 | 3 | Actual |
21720 | 12.00 | 2023-12-27 | 82 | 7 | 3 | Actual |
26149 | 19.00 | 2024-04-27 | 82 | 6 | 6 | Actual |
28929 | 7.14 | 2024-06-28 | 82 | 2 | 12 | Actual |
25261 | 51.08 | 2024-03-28 | 82 | 2 | 8 | Actual |
11108 | 41.99 | 2023-01-27 | 82 | 2 | 8 | Actual |
35824 | 24.06 | 2024-12-27 | 82 | 1 | 13 | Actual |
1407 | 44.00 | 2022-05-29 | 82 | 6 | 4 | Actual |
7427 | 10.00 | 2022-10-29 | 82 | 5 | 6 | Budget |
36060 | 137.00 | 2025-01-27 | 82 | 1 | 4 | Actual |
220 | 62.00 | 2022-04-28 | 82 | 1 | 4 | Actual |
21748 | 56.00 | 2023-12-27 | 82 | 1 | 4 | Actual |
35292 | 102.00 | 2024-12-27 | 82 | 1 | 7 | Actual |
4991 | 33.00 | 2022-08-29 | 82 | 1 | 6 | Actual |
9153 | 10.00 | 2022-12-27 | 82 | 7 | 3 | Budget |
39184 | 16.72 | 2025-03-29 | 82 | 2 | 12 | Actual |
13237 | 50.00 | 2023-03-29 | 82 | 6 | 7 | Actual |
Generated 2025-05-28 18:43:32.332 UTC