[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 825 > < TAKE 896 >
278 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
833 | 51.00 | 2022-04-29 | 82 | 1 | 7 | Actual |
15058 | 65.00 | 2023-05-30 | 82 | 6 | 7 | Actual |
12295 | 37.45 | 2023-02-27 | 82 | 6 | 8 | Actual |
33852 | 72.00 | 2024-11-29 | 82 | 1 | 5 | Actual |
26479 | 14.59 | 2024-04-28 | 82 | 3 | 11 | Actual |
33017 | 115.00 | 2024-10-29 | 82 | 1 | 7 | Actual |
14262 | 5.01 | 2023-04-29 | 82 | 2 | 11 | Actual |
5379 | 40.00 | 2022-08-30 | 82 | 6 | 7 | Budget |
29471 | 11.00 | 2024-07-29 | 82 | 2 | 6 | Actual |
19928 | 10.00 | 2023-10-30 | 82 | 2 | 6 | Actual |
36915 | 43.31 | 2025-01-28 | 82 | 6 | 12 | Actual |
25462 | 8.21 | 2024-03-29 | 82 | 5 | 11 | Actual |
11908 | 13.00 | 2023-02-27 | 82 | 5 | 6 | Actual |
35975 | 67.00 | 2025-01-28 | 82 | 6 | 3 | Actual |
10376 | 38.00 | 2023-01-28 | 82 | 6 | 4 | Actual |
20365 | 7.14 | 2023-10-30 | 82 | 3 | 11 | Actual |
19012 | 27.00 | 2023-09-29 | 82 | 6 | 6 | Actual |
1958 | 60.00 | 2022-05-30 | 82 | 1 | 7 | Budget |
22817 | 50.00 | 2024-01-28 | 82 | 1 | 5 | Actual |
38331 | 18.00 | 2025-03-30 | 82 | 7 | 3 | Actual |
24638 | 106.00 | 2024-03-29 | 82 | 1 | 3 | Actual |
9524 | 20.00 | 2022-12-28 | 82 | 2 | 6 | Budget |
14465 | 5.01 | 2023-04-29 | 82 | 6 | 12 | Actual |
37502 | 20.00 | 2025-02-27 | 82 | 5 | 6 | Actual |
8456 | 40.00 | 2022-11-30 | 82 | 3 | 6 | Actual |
10190 | 20.00 | 2023-01-28 | 82 | 6 | 3 | Budget |
20453 | 14.59 | 2023-10-30 | 82 | 6 | 11 | Actual |
3215 | 50.00 | 2022-06-30 | 82 | 1 | 8 | Budget |
6035 | 50.00 | 2022-09-29 | 82 | 6 | 5 | Budget |
6959 | 70.00 | 2022-10-30 | 82 | 1 | 4 | Budget |
893 | 40.00 | 2022-04-29 | 82 | 6 | 7 | Budget |
13364 | 41.99 | 2023-03-30 | 82 | 2 | 8 | Actual |
29936 | 30.55 | 2024-07-29 | 82 | 4 | 11 | Actual |
3588 | 70.00 | 2022-07-30 | 82 | 1 | 4 | Actual |
35884 | 46.87 | 2024-12-28 | 82 | 6 | 13 | Actual |
32047 | 73.81 | 2024-09-28 | 82 | 6 | 8 | Actual |
26506 | 13.53 | 2024-04-28 | 82 | 4 | 11 | Actual |
14641 | 60.00 | 2023-05-30 | 82 | 1 | 4 | Actual |
20839 | 50.00 | 2023-11-30 | 82 | 1 | 5 | Actual |
7893 | 33.00 | 2022-11-30 | 82 | 1 | 3 | Actual |
1723 | 43.00 | 2022-05-30 | 82 | 3 | 6 | Actual |
14234 | 19.91 | 2023-04-29 | 82 | 1 | 11 | Actual |
33731 | 22.00 | 2024-11-29 | 82 | 7 | 3 | Actual |
6773 | 40.00 | 2022-10-30 | 82 | 1 | 3 | Budget |
18954 | 15.00 | 2023-09-29 | 82 | 4 | 6 | Actual |
23401 | 15.65 | 2024-01-28 | 82 | 4 | 11 | Actual |
12046 | 53.00 | 2023-02-27 | 82 | 1 | 7 | Actual |
4197 | 45.00 | 2022-07-30 | 82 | 1 | 7 | Actual |
4057 | 16.00 | 2022-07-30 | 82 | 5 | 6 | Actual |
10922 | 50.00 | 2023-01-28 | 82 | 1 | 7 | Budget |
35766 | 64.59 | 2024-12-28 | 82 | 6 | 12 | Actual |
502 | 38.00 | 2022-04-29 | 82 | 1 | 6 | Actual |
27895 | 67.92 | 2024-05-29 | 82 | 2 | 13 | Actual |
29551 | 16.00 | 2024-07-29 | 82 | 5 | 6 | Actual |
14434 | 1.82 | 2023-04-29 | 82 | 2 | 12 | Actual |
1770 | 28.00 | 2022-05-30 | 82 | 4 | 6 | Actual |
27080 | 56.00 | 2024-05-29 | 82 | 6 | 5 | Actual |
2936 | 20.00 | 2022-06-30 | 82 | 5 | 6 | Budget |
14881 | 31.00 | 2023-05-30 | 82 | 3 | 6 | Actual |
2470 | 82.00 | 2022-06-30 | 82 | 1 | 4 | Actual |
1547 | 40.00 | 2022-05-30 | 82 | 6 | 5 | Budget |
26149 | 19.00 | 2024-04-28 | 82 | 6 | 6 | Actual |
29138 | 113.00 | 2024-07-29 | 82 | 1 | 3 | Actual |
11249 | 45.00 | 2023-02-27 | 82 | 1 | 3 | Actual |
2665 | 40.00 | 2022-06-30 | 82 | 6 | 5 | Budget |
26835 | 99.00 | 2024-05-29 | 82 | 1 | 3 | Actual |
5088 | 40.00 | 2022-08-30 | 82 | 3 | 6 | Budget |
15264 | 3.95 | 2023-05-30 | 82 | 2 | 11 | Actual |
28105 | 141.00 | 2024-06-29 | 82 | 1 | 4 | Actual |
25261 | 51.08 | 2024-03-29 | 82 | 2 | 8 | Actual |
752 | 30.00 | 2022-04-29 | 82 | 6 | 6 | Budget |
23763 | 47.00 | 2024-02-27 | 82 | 6 | 4 | Actual |
6694 | 43.51 | 2022-09-29 | 82 | 6 | 8 | Actual |
14052 | 68.00 | 2023-04-29 | 82 | 6 | 7 | Actual |
20133 | 45.00 | 2023-10-30 | 82 | 6 | 7 | Actual |
10593 | 30.00 | 2023-01-28 | 82 | 1 | 6 | Budget |
34051 | 18.00 | 2024-11-29 | 82 | 5 | 6 | Actual |
21447 | 3.95 | 2023-11-30 | 82 | 5 | 11 | Actual |
14768 | 35.00 | 2023-05-30 | 82 | 6 | 5 | Actual |
20718 | 14.00 | 2023-11-30 | 82 | 7 | 3 | Actual |
10592 | 34.00 | 2023-01-28 | 82 | 1 | 6 | Actual |
29882 | 12.46 | 2024-07-29 | 82 | 2 | 11 | Actual |
8138 | 50.00 | 2022-11-30 | 82 | 6 | 4 | Budget |
24403 | 15.65 | 2024-02-27 | 82 | 4 | 11 | Actual |
19808 | 47.00 | 2023-10-30 | 82 | 1 | 5 | Actual |
23347 | 12.46 | 2024-01-28 | 82 | 2 | 11 | Actual |
12892 | 12.00 | 2023-03-30 | 82 | 2 | 6 | Actual |
33051 | 79.00 | 2024-10-29 | 82 | 6 | 7 | Actual |
4911 | 50.00 | 2022-08-30 | 82 | 6 | 5 | Budget |
6162 | 10.00 | 2022-09-29 | 82 | 2 | 6 | Budget |
5506 | 30.00 | 2022-08-30 | 82 | 2 | 8 | Budget |
28371 | 25.00 | 2024-06-29 | 82 | 4 | 6 | Actual |
7334 | 40.00 | 2022-10-30 | 82 | 3 | 6 | Budget |
38600 | 44.00 | 2025-03-30 | 82 | 3 | 6 | Actual |
9340 | 46.00 | 2022-12-28 | 82 | 1 | 5 | Actual |
23428 | 5.01 | 2024-01-28 | 82 | 5 | 11 | Actual |
17248 | 20.97 | 2023-07-30 | 82 | 1 | 11 | Actual |
11169 | 30.00 | 2023-01-28 | 82 | 6 | 8 | Budget |
26745 | 66.17 | 2024-04-28 | 82 | 2 | 13 | Actual |
18815 | 53.00 | 2023-09-29 | 82 | 6 | 5 | Actual |
30207 | 45.11 | 2024-07-29 | 82 | 6 | 13 | Actual |
2744 | 31.00 | 2022-06-30 | 82 | 1 | 6 | Actual |
5835 | 70.00 | 2022-09-29 | 82 | 1 | 4 | Budget |
15748 | 47.00 | 2023-06-30 | 82 | 6 | 5 | Actual |
36535 | 158.66 | 2025-01-28 | 82 | 1 | 8 | Actual |
8550 | 10.00 | 2022-11-30 | 82 | 5 | 6 | Budget |
16945 | 13.00 | 2023-07-30 | 82 | 5 | 6 | Actual |
38394 | 67.00 | 2025-03-30 | 82 | 6 | 4 | Actual |
9261 | 56.00 | 2022-12-28 | 82 | 6 | 4 | Actual |
2528 | 50.00 | 2022-06-30 | 82 | 6 | 4 | Budget |
32820 | 41.00 | 2024-10-29 | 82 | 1 | 6 | Actual |
38863 | 52.60 | 2025-03-30 | 82 | 2 | 8 | Actual |
10456 | 51.00 | 2023-01-28 | 82 | 1 | 5 | Actual |
7486 | 30.00 | 2022-10-30 | 82 | 6 | 6 | Budget |
21874 | 36.00 | 2023-12-28 | 82 | 6 | 5 | Actual |
6163 | 15.00 | 2022-09-29 | 82 | 2 | 6 | Actual |
4444 | 45.02 | 2022-07-30 | 82 | 6 | 8 | Actual |
5894 | 50.00 | 2022-09-29 | 82 | 6 | 4 | Budget |
7237 | 40.00 | 2022-10-30 | 82 | 1 | 6 | Budget |
25949 | 58.00 | 2024-04-28 | 82 | 6 | 5 | Actual |
18386 | 3.95 | 2023-08-30 | 82 | 5 | 11 | Actual |
35533 | 24.16 | 2024-12-28 | 82 | 2 | 11 | Actual |
5038 | 10.00 | 2022-08-30 | 82 | 2 | 6 | Budget |
10981 | 50.00 | 2023-01-28 | 82 | 6 | 7 | Budget |
35705 | 39.06 | 2024-12-28 | 82 | 1 | 12 | Actual |
11967 | 30.00 | 2023-02-27 | 82 | 6 | 6 | Budget |
30148 | 20.55 | 2024-07-29 | 82 | 1 | 13 | Actual |
3866 | 37.00 | 2022-07-30 | 82 | 1 | 6 | Actual |
15713 | 41.00 | 2023-06-30 | 82 | 1 | 5 | Actual |
18928 | 30.00 | 2023-09-29 | 82 | 3 | 6 | Actual |
2935 | 17.00 | 2022-06-30 | 82 | 5 | 6 | Actual |
22283 | 46.54 | 2023-12-28 | 82 | 6 | 8 | Actual |
24144 | 54.00 | 2024-02-27 | 82 | 6 | 7 | Actual |
12186 | 70.78 | 2023-02-27 | 82 | 1 | 8 | Actual |
9943 | 104.11 | 2022-12-28 | 82 | 1 | 8 | Actual |
31696 | 36.00 | 2024-09-28 | 82 | 1 | 6 | Actual |
22909 | 25.00 | 2024-01-28 | 82 | 1 | 6 | Actual |
29351 | 84.00 | 2024-07-29 | 82 | 1 | 5 | Actual |
280 | 50.00 | 2022-04-29 | 82 | 6 | 4 | Budget |
8217 | 50.00 | 2022-11-30 | 82 | 1 | 5 | Budget |
9863 | 50.00 | 2022-12-28 | 82 | 6 | 7 | Budget |
18478 | 3.95 | 2023-08-30 | 82 | 1 | 12 | Actual |
34407 | 30.55 | 2024-11-29 | 82 | 3 | 11 | Actual |
6305 | 14.00 | 2022-09-29 | 82 | 5 | 6 | Actual |
6911 | 10.00 | 2022-10-30 | 82 | 7 | 3 | Budget |
600 | 40.00 | 2022-04-29 | 82 | 3 | 6 | Budget |
30299 | 69.00 | 2024-08-29 | 82 | 6 | 3 | Actual |
17684 | 50.00 | 2023-08-30 | 82 | 1 | 4 | Actual |
4582 | 20.00 | 2022-08-30 | 82 | 6 | 3 | Budget |
20191 | 95.02 | 2023-10-30 | 82 | 1 | 8 | Actual |
31803 | 17.00 | 2024-09-28 | 82 | 5 | 6 | Actual |
15806 | 29.00 | 2023-06-30 | 82 | 1 | 6 | Actual |
30570 | 36.00 | 2024-08-29 | 82 | 1 | 6 | Actual |
25612 | 2.89 | 2024-03-29 | 82 | 6 | 12 | Actual |
24850 | 41.00 | 2024-03-29 | 82 | 1 | 5 | Actual |
13425 | 55.63 | 2023-03-30 | 82 | 6 | 8 | Actual |
30860 | 170.78 | 2024-08-29 | 82 | 1 | 8 | Actual |
16780 | 53.00 | 2023-07-30 | 82 | 6 | 5 | Actual |
9201 | 70.00 | 2022-12-28 | 82 | 1 | 4 | Budget |
11308 | 20.00 | 2023-02-27 | 82 | 6 | 3 | Budget |
32247 | 30.55 | 2024-09-28 | 82 | 6 | 11 | Actual |
25083 | 27.00 | 2024-03-29 | 82 | 6 | 6 | Actual |
20511 | 2.89 | 2023-10-30 | 82 | 1 | 12 | Actual |
5973 | 59.00 | 2022-09-29 | 82 | 1 | 5 | Actual |
31893 | 106.00 | 2024-09-28 | 82 | 1 | 7 | Actual |
17330 | 16.72 | 2023-07-30 | 82 | 4 | 11 | Actual |
11170 | 43.51 | 2023-01-28 | 82 | 6 | 8 | Actual |
32214 | 11.40 | 2024-09-28 | 82 | 5 | 11 | Actual |
16567 | 60.00 | 2023-07-30 | 82 | 6 | 3 | Actual |
2471 | 70.00 | 2022-06-30 | 82 | 1 | 4 | Budget |
18277 | 19.91 | 2023-08-30 | 82 | 1 | 11 | Actual |
5240 | 32.00 | 2022-08-30 | 82 | 6 | 6 | Actual |
22369 | 10.33 | 2023-12-28 | 82 | 2 | 11 | Actual |
3915 | 10.00 | 2022-07-30 | 82 | 2 | 6 | Budget |
974 | 78.36 | 2022-04-29 | 82 | 1 | 8 | Actual |
23551 | 3.95 | 2024-01-28 | 82 | 6 | 12 | Actual |
12703 | 50.00 | 2023-03-30 | 82 | 1 | 5 | Budget |
27777 | 8.21 | 2024-05-29 | 82 | 2 | 12 | Actual |
24970 | 6.00 | 2024-03-29 | 82 | 2 | 6 | Actual |
29048 | 67.92 | 2024-06-29 | 82 | 2 | 13 | Actual |
20626 | 106.00 | 2023-11-30 | 82 | 1 | 3 | Actual |
11717 | 30.00 | 2023-02-27 | 82 | 1 | 6 | Budget |
17811 | 48.00 | 2023-08-30 | 82 | 6 | 5 | Actual |
10513 | 50.00 | 2023-01-28 | 82 | 6 | 5 | Budget |
361 | 49.00 | 2022-04-29 | 82 | 1 | 5 | Actual |
24430 | 3.95 | 2024-02-27 | 82 | 5 | 11 | Actual |
18305 | 5.01 | 2023-08-30 | 82 | 2 | 11 | Actual |
32606 | 34.00 | 2024-10-29 | 82 | 7 | 3 | Actual |
11814 | 40.00 | 2023-02-27 | 82 | 3 | 6 | Budget |
23106 | 64.00 | 2024-01-28 | 82 | 1 | 7 | Actual |
18568 | 120.00 | 2023-09-29 | 82 | 1 | 3 | Actual |
4443 | 30.00 | 2022-07-30 | 82 | 6 | 8 | Budget |
1346 | 62.00 | 2022-05-30 | 82 | 1 | 4 | Actual |
12941 | 40.00 | 2023-03-30 | 82 | 3 | 6 | Budget |
19540 | 3.95 | 2023-09-29 | 82 | 6 | 12 | Actual |
7626 | 54.00 | 2022-10-30 | 82 | 6 | 7 | Actual |
5380 | 39.00 | 2022-08-30 | 82 | 6 | 7 | Actual |
38545 | 30.00 | 2025-03-30 | 82 | 1 | 6 | Actual |
33229 | 53.95 | 2024-10-29 | 82 | 1 | 11 | Actual |
37422 | 11.00 | 2025-02-27 | 82 | 2 | 6 | Actual |
34380 | 12.46 | 2024-11-29 | 82 | 2 | 11 | Actual |
19750 | 33.00 | 2023-10-30 | 82 | 6 | 4 | Actual |
22964 | 29.00 | 2024-01-28 | 82 | 3 | 6 | Actual |
5134 | 18.00 | 2022-08-30 | 82 | 4 | 6 | Actual |
20219 | 51.08 | 2023-10-30 | 82 | 2 | 8 | Actual |
11765 | 20.00 | 2023-02-27 | 82 | 2 | 6 | Actual |
1548 | 38.00 | 2022-05-30 | 82 | 6 | 5 | Actual |
32549 | 59.00 | 2024-10-29 | 82 | 6 | 3 | Actual |
32013 | 73.81 | 2024-09-28 | 82 | 2 | 8 | Actual |
2995 | 37.00 | 2022-06-30 | 82 | 6 | 6 | Actual |
24730 | 12.00 | 2024-03-29 | 82 | 7 | 3 | Actual |
4118 | 30.00 | 2022-07-30 | 82 | 6 | 6 | Budget |
17924 | 36.00 | 2023-08-30 | 82 | 3 | 6 | Actual |
9476 | 40.00 | 2022-12-28 | 82 | 1 | 6 | Budget |
31510 | 121.00 | 2024-09-28 | 82 | 1 | 4 | Actual |
10191 | 25.00 | 2023-01-28 | 82 | 6 | 3 | Actual |
1082 | 37.45 | 2022-04-29 | 82 | 6 | 8 | Actual |
5320 | 60.00 | 2022-08-30 | 82 | 1 | 7 | Budget |
22696 | 25.00 | 2024-01-28 | 82 | 7 | 3 | Actual |
11637 | 50.00 | 2023-02-27 | 82 | 6 | 5 | Budget |
17476 | 1.82 | 2023-07-30 | 82 | 2 | 12 | Actual |
8609 | 30.00 | 2022-11-30 | 82 | 6 | 6 | Budget |
36683 | 19.91 | 2025-01-28 | 82 | 2 | 11 | Actual |
31154 | 36.93 | 2024-08-29 | 82 | 1 | 12 | Actual |
11497 | 50.00 | 2023-02-27 | 82 | 6 | 4 | Budget |
17303 | 11.40 | 2023-07-30 | 82 | 3 | 11 | Actual |
36737 | 24.16 | 2025-01-28 | 82 | 4 | 11 | Actual |
34824 | 64.00 | 2024-12-28 | 82 | 6 | 3 | Actual |
33431 | 7.14 | 2024-10-29 | 82 | 2 | 12 | Actual |
27428 | 123.81 | 2024-05-29 | 82 | 1 | 8 | Actual |
11435 | 74.00 | 2023-02-27 | 82 | 1 | 4 | Actual |
37592 | 101.00 | 2025-02-27 | 82 | 1 | 7 | Actual |
2285 | 40.00 | 2022-06-30 | 82 | 1 | 3 | Budget |
38066 | 64.59 | 2025-02-27 | 82 | 6 | 12 | Actual |
7625 | 50.00 | 2022-10-30 | 82 | 6 | 7 | Budget |
19956 | 32.00 | 2023-10-30 | 82 | 3 | 6 | Actual |
30597 | 17.00 | 2024-08-29 | 82 | 2 | 6 | Actual |
29525 | 25.00 | 2024-07-29 | 82 | 4 | 6 | Actual |
27138 | 29.00 | 2024-05-29 | 82 | 1 | 6 | Actual |
4912 | 47.00 | 2022-08-30 | 82 | 6 | 5 | Actual |
35122 | 13.00 | 2024-12-28 | 82 | 2 | 6 | Actual |
2888 | 29.00 | 2022-06-30 | 82 | 4 | 6 | Actual |
14966 | 22.00 | 2023-05-30 | 82 | 6 | 6 | Actual |
36597 | 63.20 | 2025-01-28 | 82 | 6 | 8 | Actual |
31008 | 11.40 | 2024-08-29 | 82 | 2 | 11 | Actual |
6832 | 30.00 | 2022-10-30 | 82 | 6 | 3 | Actual |
24110 | 72.00 | 2024-02-27 | 82 | 1 | 7 | Actual |
22129 | 63.00 | 2023-12-28 | 82 | 1 | 7 | Actual |
28317 | 10.00 | 2024-06-29 | 82 | 2 | 6 | Actual |
13316 | 50.00 | 2023-03-30 | 82 | 1 | 8 | Budget |
3650 | 50.00 | 2022-07-30 | 82 | 6 | 4 | Budget |
24263 | 67.75 | 2024-02-27 | 82 | 6 | 8 | Actual |
4850 | 50.00 | 2022-08-30 | 82 | 1 | 5 | Budget |
36187 | 59.00 | 2025-01-28 | 82 | 6 | 5 | Actual |
14556 | 68.00 | 2023-05-30 | 82 | 6 | 3 | Actual |
13097 | 29.00 | 2023-03-30 | 82 | 6 | 6 | Actual |
2144 | 43.51 | 2022-05-30 | 82 | 2 | 8 | Actual |
22990 | 17.00 | 2024-01-28 | 82 | 4 | 6 | Actual |
9668 | 12.00 | 2022-12-28 | 82 | 5 | 6 | Actual |
12235 | 30.00 | 2023-02-27 | 82 | 2 | 8 | Budget |
37089 | 125.00 | 2025-02-27 | 82 | 1 | 3 | Actual |
20661 | 63.00 | 2023-11-30 | 82 | 6 | 3 | Actual |
22341 | 24.16 | 2023-12-28 | 82 | 1 | 11 | Actual |
30356 | 26.00 | 2024-08-29 | 82 | 7 | 3 | Actual |
32875 | 37.00 | 2024-10-29 | 82 | 3 | 6 | Actual |
21987 | 35.00 | 2023-12-28 | 82 | 3 | 6 | Actual |
27985 | 114.00 | 2024-06-29 | 82 | 1 | 3 | Actual |
8079 | 73.00 | 2022-11-30 | 82 | 1 | 4 | Actual |
20931 | 23.00 | 2023-11-30 | 82 | 1 | 6 | Actual |
14140 | 38.96 | 2023-04-29 | 82 | 2 | 8 | Actual |
9014 | 40.00 | 2022-12-28 | 82 | 1 | 3 | Budget |
34909 | 129.00 | 2024-12-28 | 82 | 1 | 4 | Actual |
7753 | 32.90 | 2022-10-30 | 82 | 2 | 8 | Actual |
32927 | 14.00 | 2024-10-29 | 82 | 5 | 6 | Actual |
6632 | 30.00 | 2022-09-29 | 82 | 2 | 8 | Budget |
8280 | 50.00 | 2022-11-30 | 82 | 6 | 5 | Budget |
28963 | 44.38 | 2024-06-29 | 82 | 6 | 12 | Actual |
12844 | 31.00 | 2023-03-30 | 82 | 1 | 6 | Actual |
Generated 2025-05-29 19:58:21.170 UTC