[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 827 > < TAKE 384 >
276 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5787 | 10.00 | 2022-03-13 | 82 | 7 | 3 | Budget |
31096 | 36.93 | 2024-02-11 | 82 | 6 | 11 | Actual |
1958 | 60.00 | 2021-11-11 | 82 | 1 | 7 | Budget |
35975 | 67.00 | 2024-07-12 | 82 | 6 | 3 | Actual |
39336 | 60.90 | 2024-09-11 | 82 | 6 | 13 | Actual |
20958 | 8.00 | 2023-05-14 | 82 | 2 | 6 | Actual |
19424 | 19.91 | 2023-03-13 | 82 | 6 | 11 | Actual |
36796 | 28.42 | 2024-07-12 | 82 | 6 | 11 | Actual |
5708 | 24.00 | 2022-03-13 | 82 | 6 | 3 | Actual |
19716 | 55.00 | 2023-04-13 | 82 | 1 | 4 | Actual |
21012 | 22.00 | 2023-05-14 | 82 | 4 | 6 | Actual |
8550 | 10.00 | 2022-05-14 | 82 | 5 | 6 | Budget |
20931 | 23.00 | 2023-05-14 | 82 | 1 | 6 | Actual |
24321 | 17.78 | 2023-08-11 | 82 | 1 | 11 | Actual |
36973 | 46.87 | 2024-07-12 | 82 | 1 | 13 | Actual |
27047 | 80.00 | 2023-11-11 | 82 | 1 | 5 | Actual |
19597 | 96.00 | 2023-04-13 | 82 | 1 | 3 | Actual |
10514 | 42.00 | 2022-07-12 | 82 | 6 | 5 | Actual |
21420 | 15.65 | 2023-05-14 | 82 | 4 | 11 | Actual |
6258 | 30.00 | 2022-03-13 | 82 | 4 | 6 | Budget |
3730 | 50.00 | 2022-01-11 | 82 | 1 | 5 | Budget |
10268 | 10.00 | 2022-07-12 | 82 | 7 | 3 | Budget |
11387 | 6.00 | 2022-08-11 | 82 | 7 | 3 | Actual |
21748 | 56.00 | 2023-06-11 | 82 | 1 | 4 | Actual |
37000 | 52.13 | 2024-07-12 | 82 | 2 | 13 | Actual |
25233 | 105.63 | 2023-09-11 | 82 | 1 | 8 | Actual |
17564 | 114.00 | 2023-02-11 | 82 | 1 | 3 | Actual |
6633 | 38.96 | 2022-03-13 | 82 | 2 | 8 | Actual |
32927 | 14.00 | 2024-04-12 | 82 | 5 | 6 | Actual |
24885 | 42.00 | 2023-09-11 | 82 | 6 | 5 | Actual |
6163 | 15.00 | 2022-03-13 | 82 | 2 | 6 | Actual |
16624 | 28.00 | 2023-01-11 | 82 | 7 | 3 | Actual |
23347 | 12.46 | 2023-07-12 | 82 | 2 | 11 | Actual |
18359 | 11.40 | 2023-02-11 | 82 | 4 | 11 | Actual |
27630 | 28.42 | 2023-11-11 | 82 | 4 | 11 | Actual |
38685 | 34.00 | 2024-09-11 | 82 | 6 | 6 | Actual |
29796 | 75.32 | 2024-01-11 | 82 | 6 | 8 | Actual |
24464 | 25.23 | 2023-08-11 | 82 | 6 | 11 | Actual |
21572 | 5.01 | 2023-05-14 | 82 | 6 | 12 | Actual |
8359 | 44.00 | 2022-05-14 | 82 | 1 | 6 | Actual |
26835 | 99.00 | 2023-11-11 | 82 | 1 | 3 | Actual |
24850 | 41.00 | 2023-09-11 | 82 | 1 | 5 | Actual |
18305 | 5.01 | 2023-02-11 | 82 | 2 | 11 | Actual |
23428 | 5.01 | 2023-07-12 | 82 | 5 | 11 | Actual |
7625 | 50.00 | 2022-04-13 | 82 | 6 | 7 | Budget |
22456 | 25.23 | 2023-06-11 | 82 | 6 | 11 | Actual |
39184 | 16.72 | 2024-09-11 | 82 | 2 | 12 | Actual |
34140 | 111.00 | 2024-05-13 | 82 | 1 | 7 | Actual |
17391 | 23.10 | 2023-01-11 | 82 | 6 | 11 | Actual |
16298 | 14.59 | 2022-12-12 | 82 | 4 | 11 | Actual |
9015 | 36.00 | 2022-06-11 | 82 | 1 | 3 | Actual |
35614 | 6.08 | 2024-06-11 | 82 | 5 | 11 | Actual |
25435 | 10.33 | 2023-09-11 | 82 | 4 | 11 | Actual |
16945 | 13.00 | 2023-01-11 | 82 | 5 | 6 | Actual |
36535 | 158.66 | 2024-07-12 | 82 | 1 | 8 | Actual |
1299 | 10.00 | 2021-11-11 | 82 | 7 | 3 | Budget |
3214 | 87.45 | 2021-12-12 | 82 | 1 | 8 | Actual |
31985 | 137.45 | 2024-03-12 | 82 | 1 | 8 | Actual |
37592 | 101.00 | 2024-08-11 | 82 | 1 | 7 | Actual |
17976 | 10.00 | 2023-02-11 | 82 | 5 | 6 | Actual |
21874 | 36.00 | 2023-06-11 | 82 | 6 | 5 | Actual |
27928 | 69.67 | 2023-11-11 | 82 | 6 | 13 | Actual |
16003 | 73.00 | 2022-12-12 | 82 | 1 | 7 | Actual |
35095 | 29.00 | 2024-06-11 | 82 | 1 | 6 | Actual |
20538 | 1.82 | 2023-04-13 | 82 | 2 | 12 | Actual |
2607 | 57.00 | 2021-12-12 | 82 | 1 | 5 | Actual |
14289 | 15.65 | 2022-10-11 | 82 | 3 | 11 | Actual |
6693 | 30.00 | 2022-03-13 | 82 | 6 | 8 | Budget |
21481 | 15.65 | 2023-05-14 | 82 | 6 | 11 | Actual |
31893 | 106.00 | 2024-03-12 | 82 | 1 | 7 | Actual |
18954 | 15.00 | 2023-03-13 | 82 | 4 | 6 | Actual |
26778 | 46.87 | 2023-10-11 | 82 | 6 | 13 | Actual |
37712 | 87.45 | 2024-08-11 | 82 | 2 | 8 | Actual |
3651 | 45.00 | 2022-01-11 | 82 | 6 | 4 | Actual |
28901 | 36.93 | 2023-12-12 | 82 | 1 | 12 | Actual |
34434 | 27.36 | 2024-05-13 | 82 | 4 | 11 | Actual |
11637 | 50.00 | 2022-08-11 | 82 | 6 | 5 | Budget |
21959 | 8.00 | 2023-06-11 | 82 | 2 | 6 | Actual |
19337 | 7.14 | 2023-03-13 | 82 | 3 | 11 | Actual |
34732 | 39.85 | 2024-05-13 | 82 | 6 | 13 | Actual |
5379 | 40.00 | 2022-02-11 | 82 | 6 | 7 | Budget |
22341 | 24.16 | 2023-06-11 | 82 | 1 | 11 | Actual |
10130 | 40.00 | 2022-07-12 | 82 | 1 | 3 | Budget |
9668 | 12.00 | 2022-06-11 | 82 | 5 | 6 | Actual |
693 | 16.00 | 2021-10-11 | 82 | 5 | 6 | Actual |
18900 | 11.00 | 2023-03-13 | 82 | 2 | 6 | Actual |
3867 | 30.00 | 2022-01-11 | 82 | 1 | 6 | Budget |
13542 | 71.00 | 2022-10-11 | 82 | 6 | 3 | Actual |
14465 | 5.01 | 2022-10-11 | 82 | 6 | 12 | Actual |
21038 | 16.00 | 2023-05-14 | 82 | 5 | 6 | Actual |
14522 | 85.00 | 2022-11-11 | 82 | 1 | 3 | Actual |
14556 | 68.00 | 2022-11-11 | 82 | 6 | 3 | Actual |
5974 | 50.00 | 2022-03-13 | 82 | 1 | 5 | Budget |
2344 | 30.00 | 2021-12-12 | 82 | 6 | 3 | Budget |
33171 | 73.81 | 2024-04-12 | 82 | 6 | 8 | Actual |
15264 | 3.95 | 2022-11-11 | 82 | 2 | 11 | Actual |
34175 | 63.00 | 2024-05-13 | 82 | 6 | 7 | Actual |
26479 | 14.59 | 2023-10-11 | 82 | 3 | 11 | Actual |
25697 | 84.00 | 2023-10-11 | 82 | 1 | 3 | Actual |
38124 | 32.83 | 2024-08-11 | 82 | 1 | 13 | Actual |
6114 | 30.00 | 2022-03-13 | 82 | 1 | 6 | Budget |
15655 | 40.00 | 2022-12-12 | 82 | 6 | 4 | Actual |
11907 | 20.00 | 2022-08-11 | 82 | 5 | 6 | Budget |
35235 | 29.00 | 2024-06-11 | 82 | 6 | 6 | Actual |
32960 | 37.00 | 2024-04-12 | 82 | 6 | 6 | Actual |
33674 | 59.00 | 2024-05-13 | 82 | 6 | 3 | Actual |
8218 | 52.00 | 2022-05-14 | 82 | 1 | 5 | Actual |
24144 | 54.00 | 2023-08-11 | 82 | 6 | 7 | Actual |
25083 | 27.00 | 2023-09-11 | 82 | 6 | 6 | Actual |
6364 | 23.00 | 2022-03-13 | 82 | 6 | 6 | Actual |
15352 | 23.10 | 2022-11-11 | 82 | 6 | 11 | Actual |
28317 | 10.00 | 2023-12-12 | 82 | 2 | 6 | Actual |
34944 | 83.00 | 2024-06-11 | 82 | 6 | 4 | Actual |
35733 | 16.72 | 2024-06-11 | 82 | 2 | 12 | Actual |
5135 | 30.00 | 2022-02-11 | 82 | 4 | 6 | Budget |
5039 | 14.00 | 2022-02-11 | 82 | 2 | 6 | Actual |
17599 | 68.00 | 2023-02-11 | 82 | 6 | 3 | Actual |
32 | 35.00 | 2021-10-11 | 82 | 1 | 3 | Actual |
6443 | 75.00 | 2022-03-13 | 82 | 1 | 7 | Actual |
8279 | 40.00 | 2022-05-14 | 82 | 6 | 5 | Actual |
15887 | 18.00 | 2022-12-12 | 82 | 4 | 6 | Actual |
14907 | 18.00 | 2022-11-11 | 82 | 4 | 6 | Actual |
31803 | 17.00 | 2024-03-12 | 82 | 5 | 6 | Actual |
18478 | 3.95 | 2023-02-11 | 82 | 1 | 12 | Actual |
33403 | 29.48 | 2024-04-12 | 82 | 1 | 12 | Actual |
5241 | 30.00 | 2022-02-11 | 82 | 6 | 6 | Budget |
4582 | 20.00 | 2022-02-11 | 82 | 6 | 3 | Budget |
10982 | 51.00 | 2022-07-12 | 82 | 6 | 7 | Actual |
8608 | 32.00 | 2022-05-14 | 82 | 6 | 6 | Actual |
13899 | 20.00 | 2022-10-11 | 82 | 4 | 6 | Actual |
37422 | 11.00 | 2024-08-11 | 82 | 2 | 6 | Actual |
18332 | 11.40 | 2023-02-11 | 82 | 3 | 11 | Actual |
6832 | 30.00 | 2022-04-13 | 82 | 6 | 3 | Actual |
19509 | 1.82 | 2023-03-13 | 82 | 2 | 12 | Actual |
37124 | 83.00 | 2024-08-11 | 82 | 6 | 3 | Actual |
35766 | 64.59 | 2024-06-11 | 82 | 6 | 12 | Actual |
35202 | 15.00 | 2024-06-11 | 82 | 5 | 6 | Actual |
12514 | 14.00 | 2022-09-11 | 82 | 7 | 3 | Actual |
2608 | 60.00 | 2021-12-12 | 82 | 1 | 5 | Budget |
16567 | 60.00 | 2023-01-11 | 82 | 6 | 3 | Actual |
26208 | 92.00 | 2023-10-11 | 82 | 1 | 7 | Actual |
7952 | 30.00 | 2022-05-14 | 82 | 6 | 3 | Budget |
502 | 38.00 | 2021-10-11 | 82 | 1 | 6 | Actual |
14052 | 68.00 | 2022-10-11 | 82 | 6 | 7 | Actual |
6833 | 30.00 | 2022-04-13 | 82 | 6 | 3 | Budget |
4912 | 47.00 | 2022-02-11 | 82 | 6 | 5 | Actual |
12845 | 30.00 | 2022-09-11 | 82 | 1 | 6 | Budget |
2842 | 40.00 | 2021-12-12 | 82 | 3 | 6 | Budget |
30597 | 17.00 | 2024-02-11 | 82 | 2 | 6 | Actual |
551 | 10.00 | 2021-10-11 | 82 | 2 | 6 | Budget |
6306 | 10.00 | 2022-03-13 | 82 | 5 | 6 | Budget |
26243 | 71.00 | 2023-10-11 | 82 | 6 | 7 | Actual |
33852 | 72.00 | 2024-05-13 | 82 | 1 | 5 | Actual |
28700 | 53.95 | 2023-12-12 | 82 | 1 | 11 | Actual |
6212 | 40.00 | 2022-03-13 | 82 | 3 | 6 | Budget |
9261 | 56.00 | 2022-06-11 | 82 | 6 | 4 | Actual |
18386 | 3.95 | 2023-02-11 | 82 | 5 | 11 | Actual |
3963 | 39.00 | 2022-01-11 | 82 | 3 | 6 | Actual |
1220 | 30.00 | 2021-11-11 | 82 | 6 | 3 | Budget |
32133 | 24.16 | 2024-03-12 | 82 | 2 | 11 | Actual |
24522 | 2.89 | 2023-08-11 | 82 | 1 | 12 | Actual |
173 | 10.00 | 2021-10-11 | 82 | 7 | 3 | Budget |
11108 | 41.99 | 2022-07-12 | 82 | 2 | 8 | Actual |
11497 | 50.00 | 2022-08-11 | 82 | 6 | 4 | Budget |
32634 | 141.00 | 2024-04-12 | 82 | 1 | 4 | Actual |
17811 | 48.00 | 2023-02-11 | 82 | 6 | 5 | Actual |
35292 | 102.00 | 2024-06-11 | 82 | 1 | 7 | Actual |
28020 | 73.00 | 2023-12-12 | 82 | 6 | 3 | Actual |
24970 | 6.00 | 2023-09-11 | 82 | 2 | 6 | Actual |
7381 | 27.00 | 2022-04-13 | 82 | 4 | 6 | Actual |
29293 | 63.00 | 2024-01-11 | 82 | 6 | 4 | Actual |
33465 | 48.63 | 2024-04-12 | 82 | 6 | 12 | Actual |
3135 | 40.00 | 2021-12-12 | 82 | 6 | 7 | Budget |
7427 | 10.00 | 2022-04-13 | 82 | 5 | 6 | Budget |
22283 | 46.54 | 2023-06-11 | 82 | 6 | 8 | Actual |
8749 | 48.00 | 2022-05-14 | 82 | 6 | 7 | Actual |
12107 | 50.00 | 2022-08-11 | 82 | 6 | 7 | Budget |
19190 | 55.63 | 2023-03-13 | 82 | 2 | 8 | Actual |
23914 | 32.00 | 2023-08-11 | 82 | 1 | 6 | Actual |
36032 | 20.00 | 2024-07-12 | 82 | 7 | 3 | Actual |
9620 | 21.00 | 2022-06-11 | 82 | 4 | 6 | Actual |
24730 | 12.00 | 2023-09-11 | 82 | 7 | 3 | Actual |
18420 | 14.59 | 2023-02-11 | 82 | 6 | 11 | Actual |
3136 | 39.00 | 2021-12-12 | 82 | 6 | 7 | Actual |
27428 | 123.81 | 2023-11-11 | 82 | 1 | 8 | Actual |
3074 | 60.00 | 2021-12-12 | 82 | 1 | 7 | Budget |
33999 | 41.00 | 2024-05-13 | 82 | 3 | 6 | Actual |
9200 | 72.00 | 2022-06-11 | 82 | 1 | 4 | Actual |
18815 | 53.00 | 2023-03-13 | 82 | 6 | 5 | Actual |
20873 | 52.00 | 2023-05-14 | 82 | 6 | 5 | Actual |
17449 | 1.82 | 2023-01-11 | 82 | 1 | 12 | Actual |
37450 | 34.00 | 2024-08-11 | 82 | 3 | 6 | Actual |
9075 | 30.00 | 2022-06-11 | 82 | 6 | 3 | Budget |
8217 | 50.00 | 2022-05-14 | 82 | 1 | 5 | Budget |
33639 | 98.00 | 2024-05-13 | 82 | 1 | 3 | Actual |
36737 | 24.16 | 2024-07-12 | 82 | 4 | 11 | Actual |
9990 | 30.00 | 2022-06-11 | 82 | 2 | 8 | Budget |
16444 | 1.82 | 2022-12-12 | 82 | 2 | 12 | Actual |
421 | 40.00 | 2021-10-11 | 82 | 6 | 5 | Budget |
18158 | 82.90 | 2023-02-11 | 82 | 1 | 8 | Actual |
23461 | 19.91 | 2023-07-12 | 82 | 6 | 11 | Actual |
31008 | 11.40 | 2024-02-11 | 82 | 2 | 11 | Actual |
8936 | 29.87 | 2022-05-14 | 82 | 6 | 8 | Actual |
1957 | 54.00 | 2021-11-11 | 82 | 1 | 7 | Actual |
753 | 31.00 | 2021-10-11 | 82 | 6 | 6 | Actual |
27165 | 13.00 | 2023-11-11 | 82 | 2 | 6 | Actual |
12765 | 50.00 | 2022-09-11 | 82 | 6 | 5 | Budget |
35002 | 95.00 | 2024-06-11 | 82 | 1 | 5 | Actual |
7565 | 75.00 | 2022-04-13 | 82 | 1 | 7 | Actual |
37209 | 135.00 | 2024-08-11 | 82 | 1 | 4 | Actual |
31274 | 25.81 | 2024-02-11 | 82 | 1 | 13 | Actual |
26064 | 29.00 | 2023-10-11 | 82 | 3 | 6 | Actual |
18277 | 19.91 | 2023-02-11 | 82 | 1 | 11 | Actual |
6959 | 70.00 | 2022-04-13 | 82 | 1 | 4 | Budget |
10843 | 30.00 | 2022-07-12 | 82 | 6 | 6 | Budget |
10981 | 50.00 | 2022-07-12 | 82 | 6 | 7 | Budget |
39218 | 61.40 | 2024-09-11 | 82 | 6 | 12 | Actual |
694 | 20.00 | 2021-10-11 | 82 | 5 | 6 | Budget |
17656 | 12.00 | 2023-02-11 | 82 | 7 | 3 | Actual |
38487 | 84.00 | 2024-09-11 | 82 | 6 | 5 | Actual |
33944 | 38.00 | 2024-05-13 | 82 | 1 | 6 | Actual |
23821 | 51.00 | 2023-08-11 | 82 | 1 | 5 | Actual |
16417 | 2.89 | 2022-12-12 | 82 | 1 | 12 | Actual |
17128 | 90.48 | 2023-01-11 | 82 | 1 | 8 | Actual |
12892 | 12.00 | 2022-09-11 | 82 | 2 | 6 | Actual |
1162 | 41.00 | 2021-11-11 | 82 | 1 | 3 | Actual |
34673 | 45.11 | 2024-05-13 | 82 | 1 | 13 | Actual |
36442 | 118.00 | 2024-07-12 | 82 | 1 | 7 | Actual |
24673 | 64.00 | 2023-09-11 | 82 | 6 | 3 | Actual |
30419 | 89.00 | 2024-02-11 | 82 | 6 | 4 | Actual |
20569 | 5.01 | 2023-04-13 | 82 | 6 | 12 | Actual |
30980 | 43.31 | 2024-02-11 | 82 | 1 | 11 | Actual |
422 | 40.00 | 2021-10-11 | 82 | 6 | 5 | Actual |
27985 | 114.00 | 2023-12-12 | 82 | 1 | 3 | Actual |
3589 | 70.00 | 2022-01-11 | 82 | 1 | 4 | Budget |
9074 | 25.00 | 2022-06-11 | 82 | 6 | 3 | Actual |
9477 | 40.00 | 2022-06-11 | 82 | 1 | 6 | Actual |
10784 | 20.00 | 2022-07-12 | 82 | 5 | 6 | Budget |
14733 | 56.00 | 2022-11-11 | 82 | 1 | 5 | Actual |
34789 | 107.00 | 2024-06-11 | 82 | 1 | 3 | Actual |
15592 | 17.00 | 2022-12-12 | 82 | 7 | 3 | Actual |
1770 | 28.00 | 2021-11-11 | 82 | 4 | 6 | Actual |
17276 | 8.21 | 2023-01-11 | 82 | 2 | 11 | Actual |
31216 | 53.95 | 2024-02-11 | 82 | 6 | 12 | Actual |
33523 | 38.09 | 2024-04-12 | 82 | 1 | 13 | Actual |
11496 | 48.00 | 2022-08-11 | 82 | 6 | 4 | Actual |
11169 | 30.00 | 2022-07-12 | 82 | 6 | 8 | Budget |
11575 | 58.00 | 2022-08-11 | 82 | 1 | 5 | Actual |
17950 | 16.00 | 2023-02-11 | 82 | 4 | 6 | Actual |
10689 | 40.00 | 2022-07-12 | 82 | 3 | 6 | Budget |
38066 | 64.59 | 2024-08-11 | 82 | 6 | 12 | Actual |
23995 | 22.00 | 2023-08-11 | 82 | 4 | 6 | Actual |
36882 | 7.14 | 2024-07-12 | 82 | 2 | 12 | Actual |
29854 | 52.89 | 2024-01-11 | 82 | 1 | 11 | Actual |
1878 | 30.00 | 2021-11-11 | 82 | 6 | 6 | Budget |
33311 | 20.97 | 2024-04-12 | 82 | 4 | 11 | Actual |
7486 | 30.00 | 2022-04-13 | 82 | 6 | 6 | Budget |
24638 | 106.00 | 2023-09-11 | 82 | 1 | 3 | Actual |
22396 | 13.53 | 2023-06-11 | 82 | 3 | 11 | Actual |
21840 | 56.00 | 2023-06-11 | 82 | 1 | 5 | Actual |
6162 | 10.00 | 2022-03-13 | 82 | 2 | 6 | Budget |
28929 | 7.14 | 2023-12-12 | 82 | 2 | 12 | Actual |
17035 | 68.00 | 2023-01-11 | 82 | 1 | 7 | Actual |
7018 | 50.00 | 2022-04-13 | 82 | 6 | 4 | Budget |
37746 | 84.42 | 2024-08-11 | 82 | 6 | 8 | Actual |
34495 | 49.70 | 2024-05-13 | 82 | 6 | 11 | Actual |
5182 | 18.00 | 2022-02-11 | 82 | 5 | 6 | Actual |
2097 | 50.00 | 2021-11-11 | 82 | 1 | 8 | Budget |
36272 | 11.00 | 2024-07-12 | 82 | 2 | 6 | Actual |
30802 | 79.00 | 2024-02-11 | 82 | 6 | 7 | Actual |
2205 | 30.00 | 2021-11-11 | 82 | 6 | 8 | Budget |
31836 | 29.00 | 2024-03-12 | 82 | 6 | 6 | Actual |
27490 | 61.69 | 2023-11-11 | 82 | 6 | 8 | Actual |
15443 | 5.01 | 2022-11-11 | 82 | 6 | 12 | Actual |
3915 | 10.00 | 2022-01-11 | 82 | 2 | 6 | Budget |
18660 | 13.00 | 2023-03-13 | 82 | 7 | 3 | Actual |
Generated 2024-11-10 23:24:36.562 UTC