[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 827
276 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30028 | 34.80 | 2024-07-22 | 82 | 1 | 12 | Actual |
9621 | 20.00 | 2022-12-21 | 82 | 4 | 6 | Budget |
9014 | 40.00 | 2022-12-21 | 82 | 1 | 3 | Budget |
8828 | 50.00 | 2022-11-23 | 82 | 1 | 8 | Budget |
3463 | 23.00 | 2022-07-23 | 82 | 6 | 3 | Actual |
20569 | 5.01 | 2023-10-23 | 82 | 6 | 12 | Actual |
5458 | 99.57 | 2022-08-23 | 82 | 1 | 8 | Actual |
22222 | 84.42 | 2023-12-21 | 82 | 1 | 8 | Actual |
36710 | 26.29 | 2025-01-21 | 82 | 3 | 11 | Actual |
25697 | 84.00 | 2024-04-21 | 82 | 1 | 3 | Actual |
8139 | 50.00 | 2022-11-23 | 82 | 6 | 4 | Actual |
22283 | 46.54 | 2023-12-21 | 82 | 6 | 8 | Actual |
10376 | 38.00 | 2023-01-21 | 82 | 6 | 4 | Actual |
16096 | 98.05 | 2023-06-23 | 82 | 1 | 8 | Actual |
23728 | 64.00 | 2024-02-20 | 82 | 1 | 4 | Actual |
31603 | 80.00 | 2024-09-21 | 82 | 1 | 5 | Actual |
24730 | 12.00 | 2024-03-22 | 82 | 7 | 3 | Actual |
29081 | 45.11 | 2024-06-22 | 82 | 6 | 13 | Actual |
693 | 16.00 | 2022-04-22 | 82 | 5 | 6 | Actual |
12844 | 31.00 | 2023-03-23 | 82 | 1 | 6 | Actual |
31545 | 68.00 | 2024-09-21 | 82 | 6 | 4 | Actual |
18420 | 14.59 | 2023-08-23 | 82 | 6 | 11 | Actual |
6115 | 31.00 | 2022-09-22 | 82 | 1 | 6 | Actual |
36655 | 58.21 | 2025-01-21 | 82 | 1 | 11 | Actual |
4257 | 40.00 | 2022-07-23 | 82 | 6 | 7 | Budget |
23347 | 12.46 | 2024-01-21 | 82 | 2 | 11 | Actual |
25024 | 19.00 | 2024-03-22 | 82 | 4 | 6 | Actual |
4119 | 39.00 | 2022-07-23 | 82 | 6 | 6 | Actual |
34495 | 49.70 | 2024-11-22 | 82 | 6 | 11 | Actual |
14675 | 33.00 | 2023-05-23 | 82 | 6 | 4 | Actual |
36882 | 7.14 | 2025-01-21 | 82 | 2 | 12 | Actual |
36796 | 28.42 | 2025-01-21 | 82 | 6 | 11 | Actual |
894 | 41.00 | 2022-04-22 | 82 | 6 | 7 | Actual |
1818 | 20.00 | 2022-05-23 | 82 | 5 | 6 | Budget |
37209 | 135.00 | 2025-02-20 | 82 | 1 | 4 | Actual |
2096 | 75.32 | 2022-05-23 | 82 | 1 | 8 | Actual |
27370 | 76.00 | 2024-05-22 | 82 | 6 | 7 | Actual |
3263 | 20.00 | 2022-06-23 | 82 | 2 | 8 | Budget |
1724 | 40.00 | 2022-05-23 | 82 | 3 | 6 | Budget |
35705 | 39.06 | 2024-12-21 | 82 | 1 | 12 | Actual |
502 | 38.00 | 2022-04-22 | 82 | 1 | 6 | Actual |
2206 | 46.54 | 2022-05-23 | 82 | 6 | 8 | Actual |
16652 | 70.00 | 2023-07-23 | 82 | 1 | 4 | Actual |
38835 | 135.93 | 2025-03-23 | 82 | 1 | 8 | Actual |
10268 | 10.00 | 2023-01-21 | 82 | 7 | 3 | Budget |
27691 | 36.93 | 2024-05-22 | 82 | 6 | 11 | Actual |
38239 | 107.00 | 2025-03-23 | 82 | 1 | 3 | Actual |
6443 | 75.00 | 2022-09-22 | 82 | 1 | 7 | Actual |
8455 | 40.00 | 2022-11-23 | 82 | 3 | 6 | Budget |
38004 | 25.23 | 2025-02-20 | 82 | 1 | 12 | Actual |
15291 | 10.33 | 2023-05-23 | 82 | 3 | 11 | Actual |
35941 | 88.00 | 2025-01-21 | 82 | 1 | 3 | Actual |
22456 | 25.23 | 2023-12-21 | 82 | 6 | 11 | Actual |
33403 | 29.48 | 2024-10-22 | 82 | 1 | 12 | Actual |
14112 | 98.05 | 2023-04-22 | 82 | 1 | 8 | Actual |
5181 | 10.00 | 2022-08-23 | 82 | 5 | 6 | Budget |
24581 | 3.95 | 2024-02-20 | 82 | 6 | 12 | Actual |
3650 | 50.00 | 2022-07-23 | 82 | 6 | 4 | Budget |
9397 | 53.00 | 2022-12-21 | 82 | 6 | 5 | Actual |
12703 | 50.00 | 2023-03-23 | 82 | 1 | 5 | Budget |
17656 | 12.00 | 2023-08-23 | 82 | 7 | 3 | Actual |
38359 | 129.00 | 2025-03-23 | 82 | 1 | 4 | Actual |
25462 | 8.21 | 2024-03-22 | 82 | 5 | 11 | Actual |
19012 | 27.00 | 2023-09-22 | 82 | 6 | 6 | Actual |
17811 | 48.00 | 2023-08-23 | 82 | 6 | 5 | Actual |
21720 | 12.00 | 2023-12-21 | 82 | 7 | 3 | Actual |
28901 | 36.93 | 2024-06-22 | 82 | 1 | 12 | Actual |
33051 | 79.00 | 2024-10-22 | 82 | 6 | 7 | Actual |
17869 | 32.00 | 2023-08-23 | 82 | 1 | 6 | Actual |
36915 | 43.31 | 2025-01-21 | 82 | 6 | 12 | Actual |
26243 | 71.00 | 2024-04-21 | 82 | 6 | 7 | Actual |
28728 | 14.59 | 2024-06-22 | 82 | 2 | 11 | Actual |
23608 | 95.00 | 2024-02-20 | 82 | 1 | 3 | Actual |
17391 | 23.10 | 2023-07-23 | 82 | 6 | 11 | Actual |
23914 | 32.00 | 2024-02-20 | 82 | 1 | 6 | Actual |
3073 | 71.00 | 2022-06-23 | 82 | 1 | 7 | Actual |
16124 | 45.02 | 2023-06-23 | 82 | 2 | 8 | Actual |
1817 | 12.00 | 2022-05-23 | 82 | 5 | 6 | Actual |
280 | 50.00 | 2022-04-22 | 82 | 6 | 4 | Budget |
23141 | 73.00 | 2024-01-21 | 82 | 6 | 7 | Actual |
4582 | 20.00 | 2022-08-23 | 82 | 6 | 3 | Budget |
33852 | 72.00 | 2024-11-22 | 82 | 1 | 5 | Actual |
8359 | 44.00 | 2022-11-23 | 82 | 1 | 6 | Actual |
28700 | 53.95 | 2024-06-22 | 82 | 1 | 11 | Actual |
37859 | 33.74 | 2025-02-20 | 82 | 3 | 11 | Actual |
32013 | 73.81 | 2024-09-21 | 82 | 2 | 8 | Actual |
28782 | 27.36 | 2024-06-22 | 82 | 4 | 11 | Actual |
36326 | 26.00 | 2025-01-21 | 82 | 4 | 6 | Actual |
28809 | 7.14 | 2024-06-22 | 82 | 5 | 11 | Actual |
31985 | 137.45 | 2024-09-21 | 82 | 1 | 8 | Actual |
38124 | 32.83 | 2025-02-20 | 82 | 1 | 13 | Actual |
12235 | 30.00 | 2023-02-20 | 82 | 2 | 8 | Budget |
30512 | 68.00 | 2024-08-22 | 82 | 6 | 5 | Actual |
38066 | 64.59 | 2025-02-20 | 82 | 6 | 12 | Actual |
834 | 60.00 | 2022-04-22 | 82 | 1 | 7 | Budget |
8549 | 21.00 | 2022-11-23 | 82 | 5 | 6 | Actual |
11249 | 45.00 | 2023-02-20 | 82 | 1 | 3 | Actual |
15806 | 29.00 | 2023-06-23 | 82 | 1 | 6 | Actual |
3651 | 45.00 | 2022-07-23 | 82 | 6 | 4 | Actual |
30570 | 36.00 | 2024-08-22 | 82 | 1 | 6 | Actual |
37746 | 84.42 | 2025-02-20 | 82 | 6 | 8 | Actual |
11108 | 41.99 | 2023-01-21 | 82 | 2 | 8 | Actual |
24021 | 18.00 | 2024-02-20 | 82 | 5 | 6 | Actual |
4385 | 30.00 | 2022-07-23 | 82 | 2 | 8 | Budget |
17248 | 20.97 | 2023-07-23 | 82 | 1 | 11 | Actual |
18928 | 30.00 | 2023-09-22 | 82 | 3 | 6 | Actual |
1486 | 60.00 | 2022-05-23 | 82 | 1 | 5 | Budget |
2344 | 30.00 | 2022-06-23 | 82 | 6 | 3 | Budget |
8609 | 30.00 | 2022-11-23 | 82 | 6 | 6 | Budget |
29525 | 25.00 | 2024-07-22 | 82 | 4 | 6 | Actual |
35150 | 38.00 | 2024-12-21 | 82 | 3 | 6 | Actual |
13426 | 30.00 | 2023-03-23 | 82 | 6 | 8 | Budget |
7380 | 20.00 | 2022-10-23 | 82 | 4 | 6 | Budget |
15178 | 48.05 | 2023-05-23 | 82 | 6 | 8 | Actual |
13096 | 30.00 | 2023-03-23 | 82 | 6 | 6 | Budget |
3588 | 70.00 | 2022-07-23 | 82 | 1 | 4 | Actual |
6444 | 60.00 | 2022-09-22 | 82 | 1 | 7 | Budget |
23374 | 13.53 | 2024-01-21 | 82 | 3 | 11 | Actual |
7893 | 33.00 | 2022-11-23 | 82 | 1 | 3 | Actual |
7892 | 40.00 | 2022-11-23 | 82 | 1 | 3 | Budget |
37302 | 86.00 | 2025-02-20 | 82 | 1 | 5 | Actual |
3321 | 30.00 | 2022-06-23 | 82 | 6 | 8 | Budget |
8750 | 50.00 | 2022-11-23 | 82 | 6 | 7 | Budget |
10514 | 42.00 | 2023-01-21 | 82 | 6 | 5 | Actual |
34944 | 83.00 | 2024-12-21 | 82 | 6 | 4 | Actual |
36352 | 20.00 | 2025-01-21 | 82 | 5 | 6 | Actual |
3914 | 18.00 | 2022-07-23 | 82 | 2 | 6 | Actual |
36094 | 81.00 | 2025-01-21 | 82 | 6 | 4 | Actual |
31333 | 45.11 | 2024-08-22 | 82 | 6 | 13 | Actual |
12765 | 50.00 | 2023-03-23 | 82 | 6 | 5 | Budget |
7285 | 20.00 | 2022-10-23 | 82 | 2 | 6 | Budget |
8406 | 20.00 | 2022-11-23 | 82 | 2 | 6 | Budget |
28371 | 25.00 | 2024-06-22 | 82 | 4 | 6 | Actual |
16244 | 3.95 | 2023-06-23 | 82 | 2 | 11 | Actual |
26364 | 64.72 | 2024-04-21 | 82 | 6 | 8 | Actual |
27490 | 61.69 | 2024-05-22 | 82 | 6 | 8 | Actual |
22696 | 25.00 | 2024-01-21 | 82 | 7 | 3 | Actual |
38863 | 52.60 | 2025-03-23 | 82 | 2 | 8 | Actual |
11908 | 13.00 | 2023-02-20 | 82 | 5 | 6 | Actual |
23227 | 43.51 | 2024-01-21 | 82 | 2 | 8 | Actual |
32 | 35.00 | 2022-04-22 | 82 | 1 | 3 | Actual |
7487 | 25.00 | 2022-10-23 | 82 | 6 | 6 | Actual |
173 | 10.00 | 2022-04-22 | 82 | 7 | 3 | Budget |
22250 | 43.51 | 2023-12-21 | 82 | 2 | 8 | Actual |
1022 | 38.96 | 2022-04-22 | 82 | 2 | 8 | Actual |
7157 | 50.00 | 2022-10-23 | 82 | 6 | 5 | Budget |
12892 | 12.00 | 2023-03-23 | 82 | 2 | 6 | Actual |
22909 | 25.00 | 2024-01-21 | 82 | 1 | 6 | Actual |
8456 | 40.00 | 2022-11-23 | 82 | 3 | 6 | Actual |
29499 | 44.00 | 2024-07-22 | 82 | 3 | 6 | Actual |
12941 | 40.00 | 2023-03-23 | 82 | 3 | 6 | Budget |
37000 | 52.13 | 2025-01-21 | 82 | 2 | 13 | Actual |
17950 | 16.00 | 2023-08-23 | 82 | 4 | 6 | Actual |
8502 | 20.00 | 2022-11-23 | 82 | 4 | 6 | Budget |
27928 | 69.67 | 2024-05-22 | 82 | 6 | 13 | Actual |
38394 | 67.00 | 2025-03-23 | 82 | 6 | 4 | Actual |
5567 | 30.00 | 2022-08-23 | 82 | 6 | 8 | Budget |
8935 | 20.00 | 2022-11-23 | 82 | 6 | 8 | Budget |
23261 | 45.02 | 2024-01-21 | 82 | 6 | 8 | Actual |
25083 | 27.00 | 2024-03-22 | 82 | 6 | 6 | Actual |
26745 | 66.17 | 2024-04-21 | 82 | 2 | 13 | Actual |
9573 | 40.00 | 2022-12-21 | 82 | 3 | 6 | Budget |
28232 | 73.00 | 2024-06-22 | 82 | 6 | 5 | Actual |
1771 | 30.00 | 2022-05-23 | 82 | 4 | 6 | Budget |
15500 | 117.00 | 2023-06-23 | 82 | 1 | 3 | Actual |
12186 | 70.78 | 2023-02-20 | 82 | 1 | 8 | Actual |
15410 | 2.89 | 2023-05-23 | 82 | 1 | 12 | Actual |
23995 | 22.00 | 2024-02-20 | 82 | 4 | 6 | Actual |
32397 | 39.85 | 2024-09-21 | 82 | 1 | 13 | Actual |
21539 | 2.89 | 2023-11-23 | 82 | 1 | 12 | Actual |
6365 | 30.00 | 2022-09-22 | 82 | 6 | 6 | Budget |
22604 | 100.00 | 2024-01-21 | 82 | 1 | 3 | Actual |
23700 | 12.00 | 2024-02-20 | 82 | 7 | 3 | Actual |
16978 | 28.00 | 2023-07-23 | 82 | 6 | 6 | Actual |
33284 | 22.04 | 2024-10-22 | 82 | 3 | 11 | Actual |
18186 | 38.96 | 2023-08-23 | 82 | 2 | 8 | Actual |
2471 | 70.00 | 2022-06-23 | 82 | 1 | 4 | Budget |
1879 | 25.00 | 2022-05-23 | 82 | 6 | 6 | Actual |
15592 | 17.00 | 2023-06-23 | 82 | 7 | 3 | Actual |
221 | 70.00 | 2022-04-22 | 82 | 1 | 4 | Budget |
1406 | 50.00 | 2022-05-23 | 82 | 6 | 4 | Budget |
10269 | 10.00 | 2023-01-21 | 82 | 7 | 3 | Actual |
34732 | 39.85 | 2024-11-22 | 82 | 6 | 13 | Actual |
24053 | 19.00 | 2024-02-20 | 82 | 6 | 6 | Actual |
27657 | 13.53 | 2024-05-22 | 82 | 5 | 11 | Actual |
7704 | 64.72 | 2022-10-23 | 82 | 1 | 8 | Actual |
35327 | 84.00 | 2024-12-21 | 82 | 6 | 7 | Actual |
28843 | 28.42 | 2024-06-22 | 82 | 6 | 11 | Actual |
16780 | 53.00 | 2023-07-23 | 82 | 6 | 5 | Actual |
1298 | 6.00 | 2022-05-23 | 82 | 7 | 3 | Actual |
21038 | 16.00 | 2023-11-23 | 82 | 5 | 6 | Actual |
13316 | 50.00 | 2023-03-23 | 82 | 1 | 8 | Budget |
32847 | 10.00 | 2024-10-22 | 82 | 2 | 6 | Actual |
14522 | 85.00 | 2023-05-23 | 82 | 1 | 3 | Actual |
25949 | 58.00 | 2024-04-21 | 82 | 6 | 5 | Actual |
37684 | 129.87 | 2025-02-20 | 82 | 1 | 8 | Actual |
31927 | 89.00 | 2024-09-21 | 82 | 6 | 7 | Actual |
19750 | 33.00 | 2023-10-23 | 82 | 6 | 4 | Actual |
11813 | 39.00 | 2023-02-20 | 82 | 3 | 6 | Actual |
14234 | 19.91 | 2023-04-22 | 82 | 1 | 11 | Actual |
9339 | 50.00 | 2022-12-21 | 82 | 1 | 5 | Budget |
33229 | 53.95 | 2024-10-22 | 82 | 1 | 11 | Actual |
31425 | 62.00 | 2024-09-21 | 82 | 6 | 3 | Actual |
11386 | 10.00 | 2023-02-20 | 82 | 7 | 3 | Budget |
20219 | 51.08 | 2023-10-23 | 82 | 2 | 8 | Actual |
1163 | 40.00 | 2022-05-23 | 82 | 1 | 3 | Budget |
34233 | 134.42 | 2024-11-22 | 82 | 1 | 8 | Actual |
28487 | 127.00 | 2024-06-22 | 82 | 1 | 7 | Actual |
37712 | 87.45 | 2025-02-20 | 82 | 2 | 8 | Actual |
20958 | 8.00 | 2023-11-23 | 82 | 2 | 6 | Actual |
12893 | 10.00 | 2023-03-23 | 82 | 2 | 6 | Budget |
1770 | 28.00 | 2022-05-23 | 82 | 4 | 6 | Actual |
3322 | 45.02 | 2022-06-23 | 82 | 6 | 8 | Actual |
31777 | 22.00 | 2024-09-21 | 82 | 4 | 6 | Actual |
9075 | 30.00 | 2022-12-21 | 82 | 6 | 3 | Budget |
34553 | 31.61 | 2024-11-22 | 82 | 1 | 12 | Actual |
2842 | 40.00 | 2022-06-23 | 82 | 3 | 6 | Budget |
10190 | 20.00 | 2023-01-21 | 82 | 6 | 3 | Budget |
39098 | 43.31 | 2025-03-23 | 82 | 6 | 11 | Actual |
15861 | 33.00 | 2023-06-23 | 82 | 3 | 6 | Actual |
11061 | 50.00 | 2023-01-21 | 82 | 1 | 8 | Budget |
1347 | 70.00 | 2022-05-23 | 82 | 1 | 4 | Budget |
6162 | 10.00 | 2022-09-22 | 82 | 2 | 6 | Budget |
38983 | 20.97 | 2025-03-23 | 82 | 2 | 11 | Actual |
36563 | 63.20 | 2025-01-21 | 82 | 2 | 8 | Actual |
23519 | 3.95 | 2024-01-21 | 82 | 1 | 12 | Actual |
15713 | 41.00 | 2023-06-23 | 82 | 1 | 5 | Actual |
10191 | 25.00 | 2023-01-21 | 82 | 6 | 3 | Actual |
2841 | 43.00 | 2022-06-23 | 82 | 3 | 6 | Actual |
19928 | 10.00 | 2023-10-23 | 82 | 2 | 6 | Actual |
5835 | 70.00 | 2022-09-22 | 82 | 1 | 4 | Budget |
30922 | 90.48 | 2024-08-22 | 82 | 6 | 8 | Actual |
28580 | 158.66 | 2024-06-22 | 82 | 1 | 8 | Actual |
26331 | 66.23 | 2024-04-21 | 82 | 2 | 8 | Actual |
31216 | 53.95 | 2024-08-22 | 82 | 6 | 12 | Actual |
11387 | 6.00 | 2023-02-20 | 82 | 7 | 3 | Actual |
21218 | 113.20 | 2023-11-23 | 82 | 1 | 8 | Actual |
37832 | 9.27 | 2025-02-20 | 82 | 2 | 11 | Actual |
10784 | 20.00 | 2023-01-21 | 82 | 5 | 6 | Budget |
10981 | 50.00 | 2023-01-21 | 82 | 6 | 7 | Budget |
28608 | 64.72 | 2024-06-22 | 82 | 2 | 8 | Actual |
28345 | 47.00 | 2024-06-22 | 82 | 3 | 6 | Actual |
18900 | 11.00 | 2023-09-22 | 82 | 2 | 6 | Actual |
15620 | 52.00 | 2023-06-23 | 82 | 1 | 4 | Actual |
29471 | 11.00 | 2024-07-22 | 82 | 2 | 6 | Actual |
33550 | 43.36 | 2024-10-22 | 82 | 2 | 13 | Actual |
11170 | 43.51 | 2023-01-21 | 82 | 6 | 8 | Actual |
35292 | 102.00 | 2024-12-21 | 82 | 1 | 7 | Actual |
37946 | 34.80 | 2025-02-20 | 82 | 6 | 11 | Actual |
7284 | 18.00 | 2022-10-23 | 82 | 2 | 6 | Actual |
8218 | 52.00 | 2022-11-23 | 82 | 1 | 5 | Actual |
33731 | 22.00 | 2024-11-22 | 82 | 7 | 3 | Actual |
5240 | 32.00 | 2022-08-23 | 82 | 6 | 6 | Actual |
16003 | 73.00 | 2023-06-23 | 82 | 1 | 7 | Actual |
29854 | 52.89 | 2024-07-22 | 82 | 1 | 11 | Actual |
2345 | 21.00 | 2022-06-23 | 82 | 6 | 3 | Actual |
22936 | 6.00 | 2024-01-21 | 82 | 2 | 6 | Actual |
753 | 31.00 | 2022-04-22 | 82 | 6 | 6 | Actual |
31301 | 45.11 | 2024-08-22 | 82 | 2 | 13 | Actual |
33171 | 73.81 | 2024-10-22 | 82 | 6 | 8 | Actual |
2145 | 20.00 | 2022-05-23 | 82 | 2 | 8 | Budget |
15318 | 14.59 | 2023-05-23 | 82 | 4 | 11 | Actual |
9015 | 36.00 | 2022-12-21 | 82 | 1 | 3 | Actual |
20781 | 42.00 | 2023-11-23 | 82 | 6 | 4 | Actual |
6959 | 70.00 | 2022-10-23 | 82 | 1 | 4 | Budget |
14933 | 15.00 | 2023-05-23 | 82 | 5 | 6 | Actual |
29734 | 137.45 | 2024-07-22 | 82 | 1 | 8 | Actual |
14733 | 56.00 | 2023-05-23 | 82 | 1 | 5 | Actual |
10736 | 30.00 | 2023-01-21 | 82 | 4 | 6 | Budget |
6505 | 40.00 | 2022-09-22 | 82 | 6 | 7 | Budget |
11575 | 58.00 | 2023-02-20 | 82 | 1 | 5 | Actual |
20839 | 50.00 | 2023-11-23 | 82 | 1 | 5 | Actual |
2935 | 17.00 | 2022-06-23 | 82 | 5 | 6 | Actual |
8608 | 32.00 | 2022-11-23 | 82 | 6 | 6 | Actual |
12845 | 30.00 | 2023-03-23 | 82 | 1 | 6 | Budget |
22724 | 60.00 | 2024-01-21 | 82 | 1 | 4 | Actual |
Generated 2025-05-22 08:37:13.458 UTC