[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 826 > < TAKE 768 >
277 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6911 | 10.00 | 2022-10-25 | 82 | 7 | 3 | Budget |
4198 | 60.00 | 2022-07-25 | 82 | 1 | 7 | Budget |
14407 | 2.89 | 2023-04-24 | 82 | 1 | 12 | Actual |
28397 | 20.00 | 2024-06-24 | 82 | 5 | 6 | Actual |
32305 | 35.87 | 2024-09-23 | 82 | 1 | 12 | Actual |
36187 | 59.00 | 2025-01-23 | 82 | 6 | 5 | Actual |
16865 | 8.00 | 2023-07-25 | 82 | 2 | 6 | Actual |
2471 | 70.00 | 2022-06-25 | 82 | 1 | 4 | Budget |
10456 | 51.00 | 2023-01-23 | 82 | 1 | 5 | Actual |
15620 | 52.00 | 2023-06-25 | 82 | 1 | 4 | Actual |
27370 | 76.00 | 2024-05-24 | 82 | 6 | 7 | Actual |
10130 | 40.00 | 2023-01-23 | 82 | 1 | 3 | Budget |
20098 | 74.00 | 2023-10-25 | 82 | 1 | 7 | Actual |
25353 | 25.23 | 2024-03-24 | 82 | 1 | 11 | Actual |
36764 | 12.46 | 2025-01-23 | 82 | 5 | 11 | Actual |
29909 | 32.67 | 2024-07-24 | 82 | 3 | 11 | Actual |
27428 | 123.81 | 2024-05-24 | 82 | 1 | 8 | Actual |
26424 | 30.55 | 2024-04-23 | 82 | 1 | 11 | Actual |
20958 | 8.00 | 2023-11-25 | 82 | 2 | 6 | Actual |
29676 | 78.00 | 2024-07-24 | 82 | 6 | 7 | Actual |
12045 | 50.00 | 2023-02-22 | 82 | 1 | 7 | Budget |
27490 | 61.69 | 2024-05-24 | 82 | 6 | 8 | Actual |
21068 | 27.00 | 2023-11-25 | 82 | 6 | 6 | Actual |
18386 | 3.95 | 2023-08-25 | 82 | 5 | 11 | Actual |
15291 | 10.33 | 2023-05-25 | 82 | 3 | 11 | Actual |
5787 | 10.00 | 2022-09-24 | 82 | 7 | 3 | Budget |
29525 | 25.00 | 2024-07-24 | 82 | 4 | 6 | Actual |
22724 | 60.00 | 2024-01-23 | 82 | 1 | 4 | Actual |
2206 | 46.54 | 2022-05-25 | 82 | 6 | 8 | Actual |
4523 | 40.00 | 2022-08-25 | 82 | 1 | 3 | Budget |
5134 | 18.00 | 2022-08-25 | 82 | 4 | 6 | Actual |
18603 | 58.00 | 2023-09-24 | 82 | 6 | 3 | Actual |
5834 | 79.00 | 2022-09-24 | 82 | 1 | 4 | Actual |
33284 | 22.04 | 2024-10-24 | 82 | 3 | 11 | Actual |
11716 | 35.00 | 2023-02-22 | 82 | 1 | 6 | Actual |
27080 | 56.00 | 2024-05-24 | 82 | 6 | 5 | Actual |
15023 | 84.00 | 2023-05-25 | 82 | 1 | 7 | Actual |
24673 | 64.00 | 2024-03-24 | 82 | 6 | 3 | Actual |
16244 | 3.95 | 2023-06-25 | 82 | 2 | 11 | Actual |
9200 | 72.00 | 2022-12-23 | 82 | 1 | 4 | Actual |
21572 | 5.01 | 2023-11-25 | 82 | 6 | 12 | Actual |
31333 | 45.11 | 2024-08-24 | 82 | 6 | 13 | Actual |
12703 | 50.00 | 2023-03-25 | 82 | 1 | 5 | Budget |
16096 | 98.05 | 2023-06-25 | 82 | 1 | 8 | Actual |
32160 | 27.36 | 2024-09-23 | 82 | 3 | 11 | Actual |
24202 | 88.96 | 2024-02-22 | 82 | 1 | 8 | Actual |
26452 | 13.53 | 2024-04-23 | 82 | 2 | 11 | Actual |
22072 | 25.00 | 2023-12-23 | 82 | 6 | 6 | Actual |
9863 | 50.00 | 2022-12-23 | 82 | 6 | 7 | Budget |
33523 | 38.09 | 2024-10-24 | 82 | 1 | 13 | Actual |
20133 | 45.00 | 2023-10-25 | 82 | 6 | 7 | Actual |
28963 | 44.38 | 2024-06-24 | 82 | 6 | 12 | Actual |
16359 | 13.53 | 2023-06-25 | 82 | 6 | 11 | Actual |
13317 | 82.90 | 2023-03-25 | 82 | 1 | 8 | Actual |
11060 | 84.42 | 2023-01-23 | 82 | 1 | 8 | Actual |
31985 | 137.45 | 2024-09-23 | 82 | 1 | 8 | Actual |
25949 | 58.00 | 2024-04-23 | 82 | 6 | 5 | Actual |
31545 | 68.00 | 2024-09-23 | 82 | 6 | 4 | Actual |
20626 | 106.00 | 2023-11-25 | 82 | 1 | 3 | Actual |
17811 | 48.00 | 2023-08-25 | 82 | 6 | 5 | Actual |
26870 | 80.00 | 2024-05-24 | 82 | 6 | 3 | Actual |
17070 | 48.00 | 2023-07-25 | 82 | 6 | 7 | Actual |
34673 | 45.11 | 2024-11-24 | 82 | 1 | 13 | Actual |
11966 | 27.00 | 2023-02-22 | 82 | 6 | 6 | Actual |
6259 | 33.00 | 2022-09-24 | 82 | 4 | 6 | Actual |
16003 | 73.00 | 2023-06-25 | 82 | 1 | 7 | Actual |
5380 | 39.00 | 2022-08-25 | 82 | 6 | 7 | Actual |
32339 | 48.63 | 2024-09-23 | 82 | 6 | 12 | Actual |
37832 | 9.27 | 2025-02-22 | 82 | 2 | 11 | Actual |
8455 | 40.00 | 2022-11-25 | 82 | 3 | 6 | Budget |
2345 | 21.00 | 2022-06-25 | 82 | 6 | 3 | Actual |
15748 | 47.00 | 2023-06-25 | 82 | 6 | 5 | Actual |
3263 | 20.00 | 2022-06-25 | 82 | 2 | 8 | Budget |
34700 | 48.62 | 2024-11-24 | 82 | 2 | 13 | Actual |
16475 | 3.95 | 2023-06-25 | 82 | 6 | 12 | Actual |
35533 | 24.16 | 2024-12-23 | 82 | 2 | 11 | Actual |
37089 | 125.00 | 2025-02-22 | 82 | 1 | 3 | Actual |
29936 | 30.55 | 2024-07-24 | 82 | 4 | 11 | Actual |
26718 | 22.30 | 2024-04-23 | 82 | 1 | 13 | Actual |
4991 | 33.00 | 2022-08-25 | 82 | 1 | 6 | Actual |
19540 | 3.95 | 2023-09-24 | 82 | 6 | 12 | Actual |
22283 | 46.54 | 2023-12-23 | 82 | 6 | 8 | Actual |
21366 | 10.33 | 2023-11-25 | 82 | 2 | 11 | Actual |
10784 | 20.00 | 2023-01-23 | 82 | 5 | 6 | Budget |
22990 | 17.00 | 2024-01-23 | 82 | 4 | 6 | Actual |
13818 | 31.00 | 2023-04-24 | 82 | 1 | 6 | Actual |
18065 | 76.00 | 2023-08-25 | 82 | 1 | 7 | Actual |
23856 | 47.00 | 2024-02-22 | 82 | 6 | 5 | Actual |
173 | 10.00 | 2022-04-24 | 82 | 7 | 3 | Budget |
93 | 29.00 | 2022-04-24 | 82 | 6 | 3 | Actual |
9524 | 20.00 | 2022-12-23 | 82 | 2 | 6 | Budget |
30860 | 170.78 | 2024-08-24 | 82 | 1 | 8 | Actual |
8750 | 50.00 | 2022-11-25 | 82 | 6 | 7 | Budget |
8218 | 52.00 | 2022-11-25 | 82 | 1 | 5 | Actual |
2284 | 40.00 | 2022-06-25 | 82 | 1 | 3 | Actual |
5568 | 40.48 | 2022-08-25 | 82 | 6 | 8 | Actual |
646 | 24.00 | 2022-04-24 | 82 | 4 | 6 | Actual |
37244 | 91.00 | 2025-02-22 | 82 | 6 | 4 | Actual |
9477 | 40.00 | 2022-12-23 | 82 | 1 | 6 | Actual |
7284 | 18.00 | 2022-10-25 | 82 | 2 | 6 | Actual |
15264 | 3.95 | 2023-05-25 | 82 | 2 | 11 | Actual |
14966 | 22.00 | 2023-05-25 | 82 | 6 | 6 | Actual |
5835 | 70.00 | 2022-09-24 | 82 | 1 | 4 | Budget |
2144 | 43.51 | 2022-05-25 | 82 | 2 | 8 | Actual |
9803 | 60.00 | 2022-12-23 | 82 | 1 | 7 | Budget |
13723 | 58.00 | 2023-04-24 | 82 | 1 | 5 | Actual |
35766 | 64.59 | 2024-12-23 | 82 | 6 | 12 | Actual |
17156 | 37.45 | 2023-07-25 | 82 | 2 | 8 | Actual |
22250 | 43.51 | 2023-12-23 | 82 | 2 | 8 | Actual |
3322 | 45.02 | 2022-06-25 | 82 | 6 | 8 | Actual |
20338 | 7.14 | 2023-10-25 | 82 | 2 | 11 | Actual |
6584 | 50.00 | 2022-09-24 | 82 | 1 | 8 | Budget |
4257 | 40.00 | 2022-07-25 | 82 | 6 | 7 | Budget |
19631 | 63.00 | 2023-10-25 | 82 | 6 | 3 | Actual |
35235 | 29.00 | 2024-12-23 | 82 | 6 | 6 | Actual |
27657 | 13.53 | 2024-05-24 | 82 | 5 | 11 | Actual |
36094 | 81.00 | 2025-01-23 | 82 | 6 | 4 | Actual |
33971 | 11.00 | 2024-11-24 | 82 | 2 | 6 | Actual |
30175 | 52.13 | 2024-07-24 | 82 | 2 | 13 | Actual |
10689 | 40.00 | 2023-01-23 | 82 | 3 | 6 | Budget |
9397 | 53.00 | 2022-12-23 | 82 | 6 | 5 | Actual |
36385 | 29.00 | 2025-01-23 | 82 | 6 | 6 | Actual |
9724 | 25.00 | 2022-12-23 | 82 | 6 | 6 | Actual |
28580 | 158.66 | 2024-06-24 | 82 | 1 | 8 | Actual |
2528 | 50.00 | 2022-06-25 | 82 | 6 | 4 | Budget |
975 | 50.00 | 2022-04-24 | 82 | 1 | 8 | Budget |
7157 | 50.00 | 2022-10-25 | 82 | 6 | 5 | Budget |
14017 | 56.00 | 2023-04-24 | 82 | 1 | 7 | Actual |
2017 | 40.00 | 2022-05-25 | 82 | 6 | 7 | Budget |
37450 | 34.00 | 2025-02-22 | 82 | 3 | 6 | Actual |
15500 | 117.00 | 2023-06-25 | 82 | 1 | 3 | Actual |
21447 | 3.95 | 2023-11-25 | 82 | 5 | 11 | Actual |
21720 | 12.00 | 2023-12-23 | 82 | 7 | 3 | Actual |
37302 | 86.00 | 2025-02-22 | 82 | 1 | 5 | Actual |
27777 | 8.21 | 2024-05-24 | 82 | 2 | 12 | Actual |
23608 | 95.00 | 2024-02-22 | 82 | 1 | 3 | Actual |
26778 | 46.87 | 2024-04-23 | 82 | 6 | 13 | Actual |
1347 | 70.00 | 2022-05-25 | 82 | 1 | 4 | Budget |
5039 | 14.00 | 2022-08-25 | 82 | 2 | 6 | Actual |
34233 | 134.42 | 2024-11-24 | 82 | 1 | 8 | Actual |
25435 | 10.33 | 2024-03-24 | 82 | 4 | 11 | Actual |
36032 | 20.00 | 2025-01-23 | 82 | 7 | 3 | Actual |
32927 | 14.00 | 2024-10-24 | 82 | 5 | 6 | Actual |
31696 | 36.00 | 2024-09-23 | 82 | 1 | 6 | Actual |
17599 | 68.00 | 2023-08-25 | 82 | 6 | 3 | Actual |
9398 | 50.00 | 2022-12-23 | 82 | 6 | 5 | Budget |
34881 | 27.00 | 2024-12-23 | 82 | 7 | 3 | Actual |
25381 | 3.95 | 2024-03-24 | 82 | 2 | 11 | Actual |
22547 | 5.01 | 2023-12-23 | 82 | 6 | 12 | Actual |
31603 | 80.00 | 2024-09-23 | 82 | 1 | 5 | Actual |
17248 | 20.97 | 2023-07-25 | 82 | 1 | 11 | Actual |
39010 | 20.97 | 2025-03-25 | 82 | 3 | 11 | Actual |
15318 | 14.59 | 2023-05-25 | 82 | 4 | 11 | Actual |
26745 | 66.17 | 2024-04-23 | 82 | 2 | 13 | Actual |
6211 | 40.00 | 2022-09-24 | 82 | 3 | 6 | Actual |
14853 | 10.00 | 2023-05-25 | 82 | 2 | 6 | Actual |
7813 | 31.38 | 2022-10-25 | 82 | 6 | 8 | Actual |
11814 | 40.00 | 2023-02-22 | 82 | 3 | 6 | Budget |
3787 | 50.00 | 2022-07-25 | 82 | 6 | 5 | Budget |
14289 | 15.65 | 2023-04-24 | 82 | 3 | 11 | Actual |
35884 | 46.87 | 2024-12-23 | 82 | 6 | 13 | Actual |
5646 | 32.00 | 2022-09-24 | 82 | 1 | 3 | Actual |
28020 | 73.00 | 2024-06-24 | 82 | 6 | 3 | Actual |
753 | 31.00 | 2022-04-24 | 82 | 6 | 6 | Actual |
1626 | 32.00 | 2022-05-25 | 82 | 1 | 6 | Actual |
14881 | 31.00 | 2023-05-25 | 82 | 3 | 6 | Actual |
4118 | 30.00 | 2022-07-25 | 82 | 6 | 6 | Budget |
29762 | 61.69 | 2024-07-24 | 82 | 2 | 8 | Actual |
1220 | 30.00 | 2022-05-25 | 82 | 6 | 3 | Budget |
37712 | 87.45 | 2025-02-22 | 82 | 2 | 8 | Actual |
2936 | 20.00 | 2022-06-25 | 82 | 5 | 6 | Budget |
16567 | 60.00 | 2023-07-25 | 82 | 6 | 3 | Actual |
5894 | 50.00 | 2022-09-24 | 82 | 6 | 4 | Budget |
28700 | 53.95 | 2024-06-24 | 82 | 1 | 11 | Actual |
10921 | 56.00 | 2023-01-23 | 82 | 1 | 7 | Actual |
36563 | 63.20 | 2025-01-23 | 82 | 2 | 8 | Actual |
31638 | 76.00 | 2024-09-23 | 82 | 6 | 5 | Actual |
35327 | 84.00 | 2024-12-23 | 82 | 6 | 7 | Actual |
32133 | 24.16 | 2024-09-23 | 82 | 2 | 11 | Actual |
11908 | 13.00 | 2023-02-22 | 82 | 5 | 6 | Actual |
9574 | 40.00 | 2022-12-23 | 82 | 3 | 6 | Actual |
11496 | 48.00 | 2023-02-22 | 82 | 6 | 4 | Actual |
29641 | 109.00 | 2024-07-24 | 82 | 1 | 7 | Actual |
33999 | 41.00 | 2024-11-24 | 82 | 3 | 6 | Actual |
20419 | 9.27 | 2023-10-25 | 82 | 5 | 11 | Actual |
23401 | 15.65 | 2024-01-23 | 82 | 4 | 11 | Actual |
3462 | 20.00 | 2022-07-25 | 82 | 6 | 3 | Budget |
19750 | 33.00 | 2023-10-25 | 82 | 6 | 4 | Actual |
16624 | 28.00 | 2023-07-25 | 82 | 7 | 3 | Actual |
9725 | 30.00 | 2022-12-23 | 82 | 6 | 6 | Budget |
17449 | 1.82 | 2023-07-25 | 82 | 1 | 12 | Actual |
35447 | 73.81 | 2024-12-23 | 82 | 6 | 8 | Actual |
9015 | 36.00 | 2022-12-23 | 82 | 1 | 3 | Actual |
37804 | 40.12 | 2025-02-22 | 82 | 1 | 11 | Actual |
18359 | 11.40 | 2023-08-25 | 82 | 4 | 11 | Actual |
3788 | 59.00 | 2022-07-25 | 82 | 6 | 5 | Actual |
4990 | 30.00 | 2022-08-25 | 82 | 1 | 6 | Budget |
38066 | 64.59 | 2025-02-22 | 82 | 6 | 12 | Actual |
30570 | 36.00 | 2024-08-24 | 82 | 1 | 6 | Actual |
12107 | 50.00 | 2023-02-22 | 82 | 6 | 7 | Budget |
18815 | 53.00 | 2023-09-24 | 82 | 6 | 5 | Actual |
30980 | 43.31 | 2024-08-24 | 82 | 1 | 11 | Actual |
36710 | 26.29 | 2025-01-23 | 82 | 3 | 11 | Actual |
30264 | 119.00 | 2024-08-24 | 82 | 1 | 3 | Actual |
550 | 13.00 | 2022-04-24 | 82 | 2 | 6 | Actual |
5240 | 32.00 | 2022-08-25 | 82 | 6 | 6 | Actual |
29386 | 66.00 | 2024-07-24 | 82 | 6 | 5 | Actual |
16532 | 102.00 | 2023-07-25 | 82 | 1 | 3 | Actual |
35176 | 22.00 | 2024-12-23 | 82 | 4 | 6 | Actual |
281 | 47.00 | 2022-04-24 | 82 | 6 | 4 | Actual |
38359 | 129.00 | 2025-03-25 | 82 | 1 | 4 | Actual |
37684 | 129.87 | 2025-02-22 | 82 | 1 | 8 | Actual |
599 | 37.00 | 2022-04-24 | 82 | 3 | 6 | Actual |
6633 | 38.96 | 2022-09-24 | 82 | 2 | 8 | Actual |
4119 | 39.00 | 2022-07-25 | 82 | 6 | 6 | Actual |
8280 | 50.00 | 2022-11-25 | 82 | 6 | 5 | Budget |
25462 | 8.21 | 2024-03-24 | 82 | 5 | 11 | Actual |
20569 | 5.01 | 2023-10-25 | 82 | 6 | 12 | Actual |
34553 | 31.61 | 2024-11-24 | 82 | 1 | 12 | Actual |
14234 | 19.91 | 2023-04-24 | 82 | 1 | 11 | Actual |
17656 | 12.00 | 2023-08-25 | 82 | 7 | 3 | Actual |
37032 | 45.11 | 2025-01-23 | 82 | 6 | 13 | Actual |
32847 | 10.00 | 2024-10-24 | 82 | 2 | 6 | Actual |
20041 | 22.00 | 2023-10-25 | 82 | 6 | 6 | Actual |
28077 | 26.00 | 2024-06-24 | 82 | 7 | 3 | Actual |
6959 | 70.00 | 2022-10-25 | 82 | 1 | 4 | Budget |
25261 | 51.08 | 2024-03-24 | 82 | 2 | 8 | Actual |
36442 | 118.00 | 2025-01-23 | 82 | 1 | 7 | Actual |
1878 | 30.00 | 2022-05-25 | 82 | 6 | 6 | Budget |
20986 | 33.00 | 2023-11-25 | 82 | 3 | 6 | Actual |
27630 | 28.42 | 2024-05-24 | 82 | 4 | 11 | Actual |
36477 | 83.00 | 2025-01-23 | 82 | 6 | 7 | Actual |
2285 | 40.00 | 2022-06-25 | 82 | 1 | 3 | Budget |
4011 | 30.00 | 2022-07-25 | 82 | 4 | 6 | Budget |
35150 | 38.00 | 2024-12-23 | 82 | 3 | 6 | Actual |
33465 | 48.63 | 2024-10-24 | 82 | 6 | 12 | Actual |
1674 | 14.00 | 2022-05-25 | 82 | 2 | 6 | Actual |
8359 | 44.00 | 2022-11-25 | 82 | 1 | 6 | Actual |
21959 | 8.00 | 2023-12-23 | 82 | 2 | 6 | Actual |
35122 | 13.00 | 2024-12-23 | 82 | 2 | 6 | Actual |
5458 | 99.57 | 2022-08-25 | 82 | 1 | 8 | Actual |
5087 | 34.00 | 2022-08-25 | 82 | 3 | 6 | Actual |
29499 | 44.00 | 2024-07-24 | 82 | 3 | 6 | Actual |
2096 | 75.32 | 2022-05-25 | 82 | 1 | 8 | Actual |
6114 | 30.00 | 2022-09-24 | 82 | 1 | 6 | Budget |
18722 | 39.00 | 2023-09-24 | 82 | 6 | 4 | Actual |
22013 | 22.00 | 2023-12-23 | 82 | 4 | 6 | Actual |
8749 | 48.00 | 2022-11-25 | 82 | 6 | 7 | Actual |
23428 | 5.01 | 2024-01-23 | 82 | 5 | 11 | Actual |
32397 | 39.85 | 2024-09-23 | 82 | 1 | 13 | Actual |
34083 | 26.00 | 2024-11-24 | 82 | 6 | 6 | Actual |
19391 | 9.27 | 2023-09-24 | 82 | 5 | 11 | Actual |
29173 | 62.00 | 2024-07-24 | 82 | 6 | 3 | Actual |
1675 | 10.00 | 2022-05-25 | 82 | 2 | 6 | Budget |
21782 | 29.00 | 2023-12-23 | 82 | 6 | 4 | Actual |
23700 | 12.00 | 2024-02-22 | 82 | 7 | 3 | Actual |
221 | 70.00 | 2022-04-24 | 82 | 1 | 4 | Budget |
36882 | 7.14 | 2025-01-23 | 82 | 2 | 12 | Actual |
2145 | 20.00 | 2022-05-25 | 82 | 2 | 8 | Budget |
32960 | 37.00 | 2024-10-24 | 82 | 6 | 6 | Actual |
6833 | 30.00 | 2022-10-25 | 82 | 6 | 3 | Budget |
38742 | 114.00 | 2025-03-25 | 82 | 1 | 7 | Actual |
647 | 30.00 | 2022-04-24 | 82 | 4 | 6 | Budget |
29351 | 84.00 | 2024-07-24 | 82 | 1 | 5 | Actual |
10737 | 33.00 | 2023-01-23 | 82 | 4 | 6 | Actual |
11813 | 39.00 | 2023-02-22 | 82 | 3 | 6 | Actual |
5974 | 50.00 | 2022-09-24 | 82 | 1 | 5 | Budget |
28371 | 25.00 | 2024-06-24 | 82 | 4 | 6 | Actual |
3651 | 45.00 | 2022-07-25 | 82 | 6 | 4 | Actual |
32 | 35.00 | 2022-04-24 | 82 | 1 | 3 | Actual |
18008 | 24.00 | 2023-08-25 | 82 | 6 | 6 | Actual |
35202 | 15.00 | 2024-12-23 | 82 | 5 | 6 | Actual |
23914 | 32.00 | 2024-02-22 | 82 | 1 | 6 | Actual |
23347 | 12.46 | 2024-01-23 | 82 | 2 | 11 | Actual |
28901 | 36.93 | 2024-06-24 | 82 | 1 | 12 | Actual |
18954 | 15.00 | 2023-09-24 | 82 | 4 | 6 | Actual |
26626 | 5.01 | 2024-04-23 | 82 | 1 | 12 | Actual |
Generated 2025-05-24 21:49:30.125 UTC