[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 826 > < TAKE 480 >
277 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1878 | 30.00 | 2022-06-02 | 82 | 6 | 6 | Budget |
36060 | 137.00 | 2025-01-31 | 82 | 1 | 4 | Actual |
3263 | 20.00 | 2022-07-03 | 82 | 2 | 8 | Budget |
9804 | 64.00 | 2022-12-31 | 82 | 1 | 7 | Actual |
599 | 37.00 | 2022-05-02 | 82 | 3 | 6 | Actual |
5567 | 30.00 | 2022-09-02 | 82 | 6 | 8 | Budget |
37422 | 11.00 | 2025-03-02 | 82 | 2 | 6 | Actual |
13317 | 82.90 | 2023-04-02 | 82 | 1 | 8 | Actual |
24202 | 88.96 | 2024-03-01 | 82 | 1 | 8 | Actual |
7428 | 11.00 | 2022-11-02 | 82 | 5 | 6 | Actual |
8078 | 70.00 | 2022-12-03 | 82 | 1 | 4 | Budget |
4771 | 51.00 | 2022-09-02 | 82 | 6 | 4 | Actual |
8502 | 20.00 | 2022-12-03 | 82 | 4 | 6 | Budget |
1485 | 68.00 | 2022-06-02 | 82 | 1 | 5 | Actual |
28580 | 158.66 | 2024-07-02 | 82 | 1 | 8 | Actual |
7158 | 45.00 | 2022-11-02 | 82 | 6 | 5 | Actual |
25553 | 2.89 | 2024-04-01 | 82 | 1 | 12 | Actual |
8455 | 40.00 | 2022-12-03 | 82 | 3 | 6 | Budget |
15144 | 41.99 | 2023-06-02 | 82 | 2 | 8 | Actual |
26745 | 66.17 | 2024-05-01 | 82 | 2 | 13 | Actual |
34581 | 12.46 | 2024-12-02 | 82 | 2 | 12 | Actual |
1081 | 30.00 | 2022-05-02 | 82 | 6 | 8 | Budget |
36152 | 89.00 | 2025-01-31 | 82 | 1 | 5 | Actual |
21125 | 56.00 | 2023-12-03 | 82 | 1 | 7 | Actual |
31638 | 76.00 | 2024-10-01 | 82 | 6 | 5 | Actual |
31803 | 17.00 | 2024-10-01 | 82 | 5 | 6 | Actual |
8138 | 50.00 | 2022-12-03 | 82 | 6 | 4 | Budget |
2284 | 40.00 | 2022-07-03 | 82 | 1 | 3 | Actual |
12515 | 10.00 | 2023-04-02 | 82 | 7 | 3 | Budget |
12941 | 40.00 | 2023-04-02 | 82 | 3 | 6 | Budget |
10376 | 38.00 | 2023-01-31 | 82 | 6 | 4 | Actual |
11248 | 40.00 | 2023-03-02 | 82 | 1 | 3 | Budget |
1675 | 10.00 | 2022-06-02 | 82 | 2 | 6 | Budget |
7157 | 50.00 | 2022-11-02 | 82 | 6 | 5 | Budget |
20873 | 52.00 | 2023-12-03 | 82 | 6 | 5 | Actual |
5507 | 46.54 | 2022-09-02 | 82 | 2 | 8 | Actual |
31096 | 36.93 | 2024-09-01 | 82 | 6 | 11 | Actual |
18219 | 60.17 | 2023-09-02 | 82 | 6 | 8 | Actual |
14826 | 26.00 | 2023-06-02 | 82 | 1 | 6 | Actual |
21539 | 2.89 | 2023-12-03 | 82 | 1 | 12 | Actual |
551 | 10.00 | 2022-05-02 | 82 | 2 | 6 | Budget |
28077 | 26.00 | 2024-07-02 | 82 | 7 | 3 | Actual |
15023 | 84.00 | 2023-06-02 | 82 | 1 | 7 | Actual |
18688 | 63.00 | 2023-10-02 | 82 | 1 | 4 | Actual |
26778 | 46.87 | 2024-05-01 | 82 | 6 | 13 | Actual |
8218 | 52.00 | 2022-12-03 | 82 | 1 | 5 | Actual |
13176 | 50.00 | 2023-04-02 | 82 | 1 | 7 | Budget |
422 | 40.00 | 2022-05-02 | 82 | 6 | 5 | Actual |
38572 | 17.00 | 2025-04-02 | 82 | 2 | 6 | Actual |
10130 | 40.00 | 2023-01-31 | 82 | 1 | 3 | Budget |
31777 | 22.00 | 2024-10-01 | 82 | 4 | 6 | Actual |
17449 | 1.82 | 2023-08-02 | 82 | 1 | 12 | Actual |
16567 | 60.00 | 2023-08-02 | 82 | 6 | 3 | Actual |
18900 | 11.00 | 2023-10-02 | 82 | 2 | 6 | Actual |
31154 | 36.93 | 2024-09-01 | 82 | 1 | 12 | Actual |
23941 | 5.00 | 2024-03-01 | 82 | 2 | 6 | Actual |
20338 | 7.14 | 2023-11-02 | 82 | 2 | 11 | Actual |
34434 | 27.36 | 2024-12-02 | 82 | 4 | 11 | Actual |
13425 | 55.63 | 2023-04-02 | 82 | 6 | 8 | Actual |
752 | 30.00 | 2022-05-02 | 82 | 6 | 6 | Budget |
37832 | 9.27 | 2025-03-02 | 82 | 2 | 11 | Actual |
26064 | 29.00 | 2024-05-01 | 82 | 3 | 6 | Actual |
220 | 62.00 | 2022-05-02 | 82 | 1 | 4 | Actual |
34673 | 45.11 | 2024-12-02 | 82 | 1 | 13 | Actual |
10689 | 40.00 | 2023-01-31 | 82 | 3 | 6 | Budget |
21393 | 16.72 | 2023-12-03 | 82 | 3 | 11 | Actual |
32634 | 141.00 | 2024-11-01 | 82 | 1 | 4 | Actual |
14613 | 12.00 | 2023-06-02 | 82 | 7 | 3 | Actual |
8608 | 32.00 | 2022-12-03 | 82 | 6 | 6 | Actual |
35884 | 46.87 | 2024-12-31 | 82 | 6 | 13 | Actual |
16359 | 13.53 | 2023-07-03 | 82 | 6 | 11 | Actual |
8876 | 38.96 | 2022-12-03 | 82 | 2 | 8 | Actual |
26116 | 13.00 | 2024-05-01 | 82 | 5 | 6 | Actual |
9477 | 40.00 | 2022-12-31 | 82 | 1 | 6 | Actual |
29970 | 33.74 | 2024-08-01 | 82 | 6 | 11 | Actual |
19928 | 10.00 | 2023-11-02 | 82 | 2 | 6 | Actual |
24522 | 2.89 | 2024-03-01 | 82 | 1 | 12 | Actual |
8279 | 40.00 | 2022-12-03 | 82 | 6 | 5 | Actual |
35413 | 63.20 | 2024-12-31 | 82 | 2 | 8 | Actual |
13873 | 24.00 | 2023-05-02 | 82 | 3 | 6 | Actual |
26208 | 92.00 | 2024-05-01 | 82 | 1 | 7 | Actual |
6694 | 43.51 | 2022-10-02 | 82 | 6 | 8 | Actual |
15116 | 110.17 | 2023-06-02 | 82 | 1 | 8 | Actual |
33999 | 41.00 | 2024-12-02 | 82 | 3 | 6 | Actual |
7705 | 50.00 | 2022-11-02 | 82 | 1 | 8 | Budget |
20098 | 74.00 | 2023-11-02 | 82 | 1 | 7 | Actual |
4197 | 45.00 | 2022-08-02 | 82 | 1 | 7 | Actual |
4523 | 40.00 | 2022-09-02 | 82 | 1 | 3 | Budget |
9573 | 40.00 | 2022-12-31 | 82 | 3 | 6 | Budget |
35095 | 29.00 | 2024-12-31 | 82 | 1 | 6 | Actual |
9015 | 36.00 | 2022-12-31 | 82 | 1 | 3 | Actual |
20538 | 1.82 | 2023-11-02 | 82 | 2 | 12 | Actual |
15318 | 14.59 | 2023-06-02 | 82 | 4 | 11 | Actual |
12374 | 36.00 | 2023-04-02 | 82 | 1 | 3 | Actual |
30477 | 76.00 | 2024-09-01 | 82 | 1 | 5 | Actual |
17303 | 11.40 | 2023-08-02 | 82 | 3 | 11 | Actual |
8139 | 50.00 | 2022-12-03 | 82 | 6 | 4 | Actual |
6258 | 30.00 | 2022-10-02 | 82 | 4 | 6 | Budget |
18815 | 53.00 | 2023-10-02 | 82 | 6 | 5 | Actual |
2607 | 57.00 | 2022-07-03 | 82 | 1 | 5 | Actual |
17035 | 68.00 | 2023-08-02 | 82 | 1 | 7 | Actual |
3866 | 37.00 | 2022-08-02 | 82 | 1 | 6 | Actual |
17599 | 68.00 | 2023-09-02 | 82 | 6 | 3 | Actual |
32927 | 14.00 | 2024-11-01 | 82 | 5 | 6 | Actual |
15058 | 65.00 | 2023-06-02 | 82 | 6 | 7 | Actual |
13723 | 58.00 | 2023-05-02 | 82 | 1 | 5 | Actual |
17896 | 9.00 | 2023-09-02 | 82 | 2 | 6 | Actual |
5135 | 30.00 | 2022-09-02 | 82 | 4 | 6 | Budget |
31035 | 33.74 | 2024-09-01 | 82 | 3 | 11 | Actual |
7487 | 25.00 | 2022-11-02 | 82 | 6 | 6 | Actual |
18603 | 58.00 | 2023-10-02 | 82 | 6 | 3 | Actual |
23428 | 5.01 | 2024-01-31 | 82 | 5 | 11 | Actual |
17248 | 20.97 | 2023-08-02 | 82 | 1 | 11 | Actual |
7814 | 20.00 | 2022-11-02 | 82 | 6 | 8 | Budget |
20781 | 42.00 | 2023-12-03 | 82 | 6 | 4 | Actual |
16325 | 5.01 | 2023-07-03 | 82 | 5 | 11 | Actual |
3400 | 38.00 | 2022-08-02 | 82 | 1 | 3 | Actual |
6306 | 10.00 | 2022-10-02 | 82 | 5 | 6 | Budget |
24053 | 19.00 | 2024-03-01 | 82 | 6 | 6 | Actual |
29471 | 11.00 | 2024-08-01 | 82 | 2 | 6 | Actual |
33 | 40.00 | 2022-05-02 | 82 | 1 | 3 | Budget |
28755 | 26.29 | 2024-07-02 | 82 | 3 | 11 | Actual |
32247 | 30.55 | 2024-10-01 | 82 | 6 | 11 | Actual |
19282 | 24.16 | 2023-10-02 | 82 | 1 | 11 | Actual |
11309 | 26.00 | 2023-03-02 | 82 | 6 | 3 | Actual |
35647 | 32.67 | 2024-12-31 | 82 | 6 | 11 | Actual |
694 | 20.00 | 2022-05-02 | 82 | 5 | 6 | Budget |
16978 | 28.00 | 2023-08-02 | 82 | 6 | 6 | Actual |
21959 | 8.00 | 2023-12-31 | 82 | 2 | 6 | Actual |
19104 | 74.00 | 2023-10-02 | 82 | 6 | 7 | Actual |
22283 | 46.54 | 2023-12-31 | 82 | 6 | 8 | Actual |
31723 | 11.00 | 2024-10-01 | 82 | 2 | 6 | Actual |
25083 | 27.00 | 2024-04-01 | 82 | 6 | 6 | Actual |
92 | 30.00 | 2022-05-02 | 82 | 6 | 3 | Budget |
26626 | 5.01 | 2024-05-01 | 82 | 1 | 12 | Actual |
10377 | 50.00 | 2023-01-31 | 82 | 6 | 4 | Budget |
6585 | 76.84 | 2022-10-02 | 82 | 1 | 8 | Actual |
13507 | 98.00 | 2023-05-02 | 82 | 1 | 3 | Actual |
12893 | 10.00 | 2023-04-02 | 82 | 2 | 6 | Budget |
33582 | 67.92 | 2024-11-01 | 82 | 6 | 13 | Actual |
18386 | 3.95 | 2023-09-02 | 82 | 5 | 11 | Actual |
34615 | 57.14 | 2024-12-02 | 82 | 6 | 12 | Actual |
5182 | 18.00 | 2022-09-02 | 82 | 5 | 6 | Actual |
693 | 16.00 | 2022-05-02 | 82 | 5 | 6 | Actual |
30090 | 49.70 | 2024-08-01 | 82 | 6 | 12 | Actual |
28809 | 7.14 | 2024-07-02 | 82 | 5 | 11 | Actual |
19364 | 11.40 | 2023-10-02 | 82 | 4 | 11 | Actual |
10190 | 20.00 | 2023-01-31 | 82 | 6 | 3 | Budget |
38685 | 34.00 | 2025-04-02 | 82 | 6 | 6 | Actual |
21366 | 10.33 | 2023-12-03 | 82 | 2 | 11 | Actual |
18928 | 30.00 | 2023-10-02 | 82 | 3 | 6 | Actual |
3462 | 20.00 | 2022-08-02 | 82 | 6 | 3 | Budget |
22369 | 10.33 | 2023-12-31 | 82 | 2 | 11 | Actual |
38004 | 25.23 | 2025-03-02 | 82 | 1 | 12 | Actual |
37502 | 20.00 | 2025-03-02 | 82 | 5 | 6 | Actual |
3915 | 10.00 | 2022-08-02 | 82 | 2 | 6 | Budget |
31696 | 36.00 | 2024-10-01 | 82 | 1 | 6 | Actual |
31482 | 25.00 | 2024-10-01 | 82 | 7 | 3 | Actual |
2423 | 10.00 | 2022-07-03 | 82 | 7 | 3 | Budget |
6163 | 15.00 | 2022-10-02 | 82 | 2 | 6 | Actual |
24970 | 6.00 | 2024-04-01 | 82 | 2 | 6 | Actual |
7753 | 32.90 | 2022-11-02 | 82 | 2 | 8 | Actual |
5039 | 14.00 | 2022-09-02 | 82 | 2 | 6 | Actual |
27245 | 14.00 | 2024-06-01 | 82 | 5 | 6 | Actual |
33051 | 79.00 | 2024-11-01 | 82 | 6 | 7 | Actual |
13899 | 20.00 | 2023-05-02 | 82 | 4 | 6 | Actual |
8359 | 44.00 | 2022-12-03 | 82 | 1 | 6 | Actual |
15535 | 56.00 | 2023-07-03 | 82 | 6 | 3 | Actual |
7019 | 46.00 | 2022-11-02 | 82 | 6 | 4 | Actual |
3788 | 59.00 | 2022-08-02 | 82 | 6 | 5 | Actual |
14407 | 2.89 | 2023-05-02 | 82 | 1 | 12 | Actual |
5459 | 50.00 | 2022-09-02 | 82 | 1 | 8 | Budget |
6035 | 50.00 | 2022-10-02 | 82 | 6 | 5 | Budget |
36385 | 29.00 | 2025-01-31 | 82 | 6 | 6 | Actual |
9621 | 20.00 | 2022-12-31 | 82 | 4 | 6 | Budget |
25435 | 10.33 | 2024-04-01 | 82 | 4 | 11 | Actual |
36300 | 41.00 | 2025-01-31 | 82 | 3 | 6 | Actual |
23374 | 13.53 | 2024-01-31 | 82 | 3 | 11 | Actual |
7236 | 38.00 | 2022-11-02 | 82 | 1 | 6 | Actual |
6910 | 10.00 | 2022-11-02 | 82 | 7 | 3 | Actual |
18780 | 38.00 | 2023-10-02 | 82 | 1 | 5 | Actual |
3540 | 11.00 | 2022-08-02 | 82 | 7 | 3 | Actual |
7334 | 40.00 | 2022-11-02 | 82 | 3 | 6 | Budget |
8828 | 50.00 | 2022-12-03 | 82 | 1 | 8 | Budget |
35176 | 22.00 | 2024-12-31 | 82 | 4 | 6 | Actual |
10843 | 30.00 | 2023-01-31 | 82 | 6 | 6 | Budget |
15833 | 6.00 | 2023-07-03 | 82 | 2 | 6 | Actual |
13036 | 22.00 | 2023-04-02 | 82 | 5 | 6 | Actual |
2096 | 75.32 | 2022-06-02 | 82 | 1 | 8 | Actual |
3729 | 48.00 | 2022-08-02 | 82 | 1 | 5 | Actual |
19540 | 3.95 | 2023-10-02 | 82 | 6 | 12 | Actual |
19901 | 27.00 | 2023-11-02 | 82 | 1 | 6 | Actual |
7892 | 40.00 | 2022-12-03 | 82 | 1 | 3 | Budget |
37946 | 34.80 | 2025-03-02 | 82 | 6 | 11 | Actual |
8935 | 20.00 | 2022-12-03 | 82 | 6 | 8 | Budget |
24549 | 1.82 | 2024-03-01 | 82 | 2 | 12 | Actual |
1958 | 60.00 | 2022-06-02 | 82 | 1 | 7 | Budget |
13845 | 8.00 | 2023-05-02 | 82 | 2 | 6 | Actual |
5458 | 99.57 | 2022-09-02 | 82 | 1 | 8 | Actual |
19391 | 9.27 | 2023-10-02 | 82 | 5 | 11 | Actual |
38151 | 41.60 | 2025-03-02 | 82 | 2 | 13 | Actual |
3730 | 50.00 | 2022-08-02 | 82 | 1 | 5 | Budget |
22423 | 15.65 | 2023-12-31 | 82 | 4 | 11 | Actual |
26009 | 18.00 | 2024-05-01 | 82 | 1 | 6 | Actual |
28397 | 20.00 | 2024-07-02 | 82 | 5 | 6 | Actual |
21748 | 56.00 | 2023-12-31 | 82 | 1 | 4 | Actual |
10268 | 10.00 | 2023-01-31 | 82 | 7 | 3 | Budget |
2470 | 82.00 | 2022-07-03 | 82 | 1 | 4 | Actual |
33731 | 22.00 | 2024-12-02 | 82 | 7 | 3 | Actual |
5708 | 24.00 | 2022-10-02 | 82 | 6 | 3 | Actual |
29936 | 30.55 | 2024-08-01 | 82 | 4 | 11 | Actual |
26243 | 71.00 | 2024-05-01 | 82 | 6 | 7 | Actual |
8609 | 30.00 | 2022-12-03 | 82 | 6 | 6 | Budget |
2888 | 29.00 | 2022-07-03 | 82 | 4 | 6 | Actual |
6584 | 50.00 | 2022-10-02 | 82 | 1 | 8 | Budget |
36683 | 19.91 | 2025-01-31 | 82 | 2 | 11 | Actual |
37476 | 29.00 | 2025-03-02 | 82 | 4 | 6 | Actual |
29230 | 27.00 | 2024-08-01 | 82 | 7 | 3 | Actual |
25381 | 3.95 | 2024-04-01 | 82 | 2 | 11 | Actual |
12989 | 32.00 | 2023-04-02 | 82 | 4 | 6 | Actual |
21987 | 35.00 | 2023-12-31 | 82 | 3 | 6 | Actual |
15655 | 40.00 | 2023-07-03 | 82 | 6 | 4 | Actual |
11861 | 30.00 | 2023-03-02 | 82 | 4 | 6 | Budget |
32457 | 41.60 | 2024-10-01 | 82 | 6 | 13 | Actual |
19190 | 55.63 | 2023-10-02 | 82 | 2 | 8 | Actual |
9620 | 21.00 | 2022-12-31 | 82 | 4 | 6 | Actual |
34083 | 26.00 | 2024-12-02 | 82 | 6 | 6 | Actual |
36245 | 43.00 | 2025-01-31 | 82 | 1 | 6 | Actual |
31545 | 68.00 | 2024-10-01 | 82 | 6 | 4 | Actual |
6959 | 70.00 | 2022-11-02 | 82 | 1 | 4 | Budget |
20419 | 9.27 | 2023-11-02 | 82 | 5 | 11 | Actual |
35327 | 84.00 | 2024-12-31 | 82 | 6 | 7 | Actual |
15500 | 117.00 | 2023-07-03 | 82 | 1 | 3 | Actual |
38331 | 18.00 | 2025-04-02 | 82 | 7 | 3 | Actual |
974 | 78.36 | 2022-05-02 | 82 | 1 | 8 | Actual |
1163 | 40.00 | 2022-06-02 | 82 | 1 | 3 | Budget |
3322 | 45.02 | 2022-07-03 | 82 | 6 | 8 | Actual |
34495 | 49.70 | 2024-12-02 | 82 | 6 | 11 | Actual |
37626 | 87.00 | 2025-03-02 | 82 | 6 | 7 | Actual |
16124 | 45.02 | 2023-07-03 | 82 | 2 | 8 | Actual |
27691 | 36.93 | 2024-06-01 | 82 | 6 | 11 | Actual |
21932 | 22.00 | 2023-12-31 | 82 | 1 | 6 | Actual |
6365 | 30.00 | 2022-10-02 | 82 | 6 | 6 | Budget |
4583 | 21.00 | 2022-09-02 | 82 | 6 | 3 | Actual |
25819 | 77.00 | 2024-05-01 | 82 | 1 | 4 | Actual |
23728 | 64.00 | 2024-03-01 | 82 | 1 | 4 | Actual |
833 | 51.00 | 2022-05-02 | 82 | 1 | 7 | Actual |
24850 | 41.00 | 2024-04-01 | 82 | 1 | 5 | Actual |
38487 | 84.00 | 2025-04-02 | 82 | 6 | 5 | Actual |
27490 | 61.69 | 2024-06-01 | 82 | 6 | 8 | Actual |
27080 | 56.00 | 2024-06-01 | 82 | 6 | 5 | Actual |
6958 | 63.00 | 2022-11-02 | 82 | 1 | 4 | Actual |
8549 | 21.00 | 2022-12-03 | 82 | 5 | 6 | Actual |
893 | 40.00 | 2022-05-02 | 82 | 6 | 7 | Budget |
3588 | 70.00 | 2022-08-02 | 82 | 1 | 4 | Actual |
8829 | 66.23 | 2022-12-03 | 82 | 1 | 8 | Actual |
3651 | 45.00 | 2022-08-02 | 82 | 6 | 4 | Actual |
7018 | 50.00 | 2022-11-02 | 82 | 6 | 4 | Budget |
38983 | 20.97 | 2025-04-02 | 82 | 2 | 11 | Actual |
36796 | 28.42 | 2025-01-31 | 82 | 6 | 11 | Actual |
7752 | 30.00 | 2022-11-02 | 82 | 2 | 8 | Budget |
31893 | 106.00 | 2024-10-01 | 82 | 1 | 7 | Actual |
32820 | 41.00 | 2024-11-01 | 82 | 1 | 6 | Actual |
32960 | 37.00 | 2024-11-01 | 82 | 6 | 6 | Actual |
13175 | 50.00 | 2023-04-02 | 82 | 1 | 7 | Actual |
33550 | 43.36 | 2024-11-01 | 82 | 2 | 13 | Actual |
13542 | 71.00 | 2023-05-02 | 82 | 6 | 3 | Actual |
1486 | 60.00 | 2022-06-02 | 82 | 1 | 5 | Budget |
35122 | 13.00 | 2024-12-31 | 82 | 2 | 6 | Actual |
10269 | 10.00 | 2023-01-31 | 82 | 7 | 3 | Actual |
4010 | 29.00 | 2022-08-02 | 82 | 4 | 6 | Actual |
35037 | 56.00 | 2024-12-31 | 82 | 6 | 5 | Actual |
20986 | 33.00 | 2023-12-03 | 82 | 3 | 6 | Actual |
27657 | 13.53 | 2024-06-01 | 82 | 5 | 11 | Actual |
33137 | 60.17 | 2024-11-01 | 82 | 2 | 8 | Actual |
35150 | 38.00 | 2024-12-31 | 82 | 3 | 6 | Actual |
27749 | 39.06 | 2024-06-01 | 82 | 1 | 12 | Actual |
Generated 2025-06-01 20:15:00.949 UTC