[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 827 > < TAKE 480 >
276 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3964 | 40.00 | 2022-08-04 | 82 | 3 | 6 | Budget |
33017 | 115.00 | 2024-11-03 | 82 | 1 | 7 | Actual |
24998 | 34.00 | 2024-04-03 | 82 | 3 | 6 | Actual |
26835 | 99.00 | 2024-06-03 | 82 | 1 | 3 | Actual |
8503 | 22.00 | 2022-12-05 | 82 | 4 | 6 | Actual |
23016 | 19.00 | 2024-02-02 | 82 | 5 | 6 | Actual |
15410 | 2.89 | 2023-06-04 | 82 | 1 | 12 | Actual |
16271 | 11.40 | 2023-07-05 | 82 | 3 | 11 | Actual |
17276 | 8.21 | 2023-08-04 | 82 | 2 | 11 | Actual |
17896 | 9.00 | 2023-09-04 | 82 | 2 | 6 | Actual |
9015 | 36.00 | 2023-01-02 | 82 | 1 | 3 | Actual |
7892 | 40.00 | 2022-12-05 | 82 | 1 | 3 | Budget |
31777 | 22.00 | 2024-10-03 | 82 | 4 | 6 | Actual |
16216 | 24.16 | 2023-07-05 | 82 | 1 | 11 | Actual |
37181 | 26.00 | 2025-03-04 | 82 | 7 | 3 | Actual |
22456 | 25.23 | 2024-01-02 | 82 | 6 | 11 | Actual |
26778 | 46.87 | 2024-05-03 | 82 | 6 | 13 | Actual |
3588 | 70.00 | 2022-08-04 | 82 | 1 | 4 | Actual |
422 | 40.00 | 2022-05-04 | 82 | 6 | 5 | Actual |
33137 | 60.17 | 2024-11-03 | 82 | 2 | 8 | Actual |
2344 | 30.00 | 2022-07-05 | 82 | 6 | 3 | Budget |
23856 | 47.00 | 2024-03-03 | 82 | 6 | 5 | Actual |
34581 | 12.46 | 2024-12-04 | 82 | 2 | 12 | Actual |
2842 | 40.00 | 2022-07-05 | 82 | 3 | 6 | Budget |
21280 | 49.57 | 2023-12-05 | 82 | 6 | 8 | Actual |
6772 | 45.00 | 2022-11-04 | 82 | 1 | 3 | Actual |
14613 | 12.00 | 2023-06-04 | 82 | 7 | 3 | Actual |
24970 | 6.00 | 2024-04-03 | 82 | 2 | 6 | Actual |
37089 | 125.00 | 2025-03-04 | 82 | 1 | 3 | Actual |
4849 | 60.00 | 2022-09-04 | 82 | 1 | 5 | Actual |
30625 | 35.00 | 2024-09-03 | 82 | 3 | 6 | Actual |
15861 | 33.00 | 2023-07-05 | 82 | 3 | 6 | Actual |
13426 | 30.00 | 2023-04-04 | 82 | 6 | 8 | Budget |
15178 | 48.05 | 2023-06-04 | 82 | 6 | 8 | Actual |
16945 | 13.00 | 2023-08-04 | 82 | 5 | 6 | Actual |
27193 | 43.00 | 2024-06-03 | 82 | 3 | 6 | Actual |
1724 | 40.00 | 2022-06-04 | 82 | 3 | 6 | Budget |
12514 | 14.00 | 2023-04-04 | 82 | 7 | 3 | Actual |
2096 | 75.32 | 2022-06-04 | 82 | 1 | 8 | Actual |
4443 | 30.00 | 2022-08-04 | 82 | 6 | 8 | Budget |
10376 | 38.00 | 2023-02-02 | 82 | 6 | 4 | Actual |
28077 | 26.00 | 2024-07-04 | 82 | 7 | 3 | Actual |
33465 | 48.63 | 2024-11-03 | 82 | 6 | 12 | Actual |
19337 | 7.14 | 2023-10-04 | 82 | 3 | 11 | Actual |
29641 | 109.00 | 2024-08-03 | 82 | 1 | 7 | Actual |
16567 | 60.00 | 2023-08-04 | 82 | 6 | 3 | Actual |
5894 | 50.00 | 2022-10-04 | 82 | 6 | 4 | Budget |
35505 | 43.31 | 2025-01-02 | 82 | 1 | 11 | Actual |
24792 | 29.00 | 2024-04-03 | 82 | 6 | 4 | Actual |
18815 | 53.00 | 2023-10-04 | 82 | 6 | 5 | Actual |
34673 | 45.11 | 2024-12-04 | 82 | 1 | 13 | Actual |
33759 | 108.00 | 2024-12-04 | 82 | 1 | 4 | Actual |
2935 | 17.00 | 2022-07-05 | 82 | 5 | 6 | Actual |
9340 | 46.00 | 2023-01-02 | 82 | 1 | 5 | Actual |
8455 | 40.00 | 2022-12-05 | 82 | 3 | 6 | Budget |
29525 | 25.00 | 2024-08-03 | 82 | 4 | 6 | Actual |
25435 | 10.33 | 2024-04-03 | 82 | 4 | 11 | Actual |
39064 | 5.01 | 2025-04-04 | 82 | 5 | 11 | Actual |
21959 | 8.00 | 2024-01-02 | 82 | 2 | 6 | Actual |
10981 | 50.00 | 2023-02-02 | 82 | 6 | 7 | Budget |
16893 | 30.00 | 2023-08-04 | 82 | 3 | 6 | Actual |
31154 | 36.93 | 2024-09-03 | 82 | 1 | 12 | Actual |
5895 | 38.00 | 2022-10-04 | 82 | 6 | 4 | Actual |
31274 | 25.81 | 2024-09-03 | 82 | 1 | 13 | Actual |
26567 | 15.65 | 2024-05-03 | 82 | 6 | 11 | Actual |
9260 | 50.00 | 2023-01-02 | 82 | 6 | 4 | Budget |
18359 | 11.40 | 2023-09-04 | 82 | 4 | 11 | Actual |
35647 | 32.67 | 2025-01-02 | 82 | 6 | 11 | Actual |
19391 | 9.27 | 2023-10-04 | 82 | 5 | 11 | Actual |
8828 | 50.00 | 2022-12-05 | 82 | 1 | 8 | Budget |
22936 | 6.00 | 2024-02-02 | 82 | 2 | 6 | Actual |
20839 | 50.00 | 2023-12-05 | 82 | 1 | 5 | Actual |
13175 | 50.00 | 2023-04-04 | 82 | 1 | 7 | Actual |
19843 | 38.00 | 2023-11-04 | 82 | 6 | 5 | Actual |
2205 | 30.00 | 2022-06-04 | 82 | 6 | 8 | Budget |
8750 | 50.00 | 2022-12-05 | 82 | 6 | 7 | Budget |
28608 | 64.72 | 2024-07-04 | 82 | 2 | 8 | Actual |
30888 | 60.17 | 2024-09-03 | 82 | 2 | 8 | Actual |
29909 | 32.67 | 2024-08-03 | 82 | 3 | 11 | Actual |
13365 | 30.00 | 2023-04-04 | 82 | 2 | 8 | Budget |
12844 | 31.00 | 2023-04-04 | 82 | 1 | 6 | Actual |
14052 | 68.00 | 2023-05-04 | 82 | 6 | 7 | Actual |
38151 | 41.60 | 2025-03-04 | 82 | 2 | 13 | Actual |
22072 | 25.00 | 2024-01-02 | 82 | 6 | 6 | Actual |
2018 | 43.00 | 2022-06-04 | 82 | 6 | 7 | Actual |
15443 | 5.01 | 2023-06-04 | 82 | 6 | 12 | Actual |
1022 | 38.96 | 2022-05-04 | 82 | 2 | 8 | Actual |
2285 | 40.00 | 2022-07-05 | 82 | 1 | 3 | Budget |
6035 | 50.00 | 2022-10-04 | 82 | 6 | 5 | Budget |
23461 | 19.91 | 2024-02-02 | 82 | 6 | 11 | Actual |
3867 | 30.00 | 2022-08-04 | 82 | 1 | 6 | Budget |
4771 | 51.00 | 2022-09-04 | 82 | 6 | 4 | Actual |
29499 | 44.00 | 2024-08-03 | 82 | 3 | 6 | Actual |
32820 | 41.00 | 2024-11-03 | 82 | 1 | 6 | Actual |
14289 | 15.65 | 2023-05-04 | 82 | 3 | 11 | Actual |
26989 | 68.00 | 2024-06-03 | 82 | 6 | 4 | Actual |
29882 | 12.46 | 2024-08-03 | 82 | 2 | 11 | Actual |
32901 | 27.00 | 2024-11-03 | 82 | 4 | 6 | Actual |
8936 | 29.87 | 2022-12-05 | 82 | 6 | 8 | Actual |
3651 | 45.00 | 2022-08-04 | 82 | 6 | 4 | Actual |
3915 | 10.00 | 2022-08-04 | 82 | 2 | 6 | Budget |
20569 | 5.01 | 2023-11-04 | 82 | 6 | 12 | Actual |
2097 | 50.00 | 2022-06-04 | 82 | 1 | 8 | Budget |
26660 | 5.01 | 2024-05-03 | 82 | 6 | 12 | Actual |
21125 | 56.00 | 2023-12-05 | 82 | 1 | 7 | Actual |
7334 | 40.00 | 2022-11-04 | 82 | 3 | 6 | Budget |
22039 | 12.00 | 2024-01-02 | 82 | 5 | 6 | Actual |
3322 | 45.02 | 2022-07-05 | 82 | 6 | 8 | Actual |
9153 | 10.00 | 2023-01-02 | 82 | 7 | 3 | Budget |
17248 | 20.97 | 2023-08-04 | 82 | 1 | 11 | Actual |
14881 | 31.00 | 2023-06-04 | 82 | 3 | 6 | Actual |
35560 | 26.29 | 2025-01-02 | 82 | 3 | 11 | Actual |
11966 | 27.00 | 2023-03-04 | 82 | 6 | 6 | Actual |
20661 | 63.00 | 2023-12-05 | 82 | 6 | 3 | Actual |
18780 | 38.00 | 2023-10-04 | 82 | 1 | 5 | Actual |
24349 | 8.21 | 2024-03-03 | 82 | 2 | 11 | Actual |
26009 | 18.00 | 2024-05-03 | 82 | 1 | 6 | Actual |
7625 | 50.00 | 2022-11-04 | 82 | 6 | 7 | Budget |
29173 | 62.00 | 2024-08-03 | 82 | 6 | 3 | Actual |
14768 | 35.00 | 2023-06-04 | 82 | 6 | 5 | Actual |
12515 | 10.00 | 2023-04-04 | 82 | 7 | 3 | Budget |
503 | 30.00 | 2022-05-04 | 82 | 1 | 6 | Budget |
4337 | 50.00 | 2022-08-04 | 82 | 1 | 8 | Budget |
6365 | 30.00 | 2022-10-04 | 82 | 6 | 6 | Budget |
35884 | 46.87 | 2025-01-02 | 82 | 6 | 13 | Actual |
31638 | 76.00 | 2024-10-03 | 82 | 6 | 5 | Actual |
12766 | 36.00 | 2023-04-04 | 82 | 6 | 5 | Actual |
14017 | 56.00 | 2023-05-04 | 82 | 1 | 7 | Actual |
6832 | 30.00 | 2022-11-04 | 82 | 6 | 3 | Actual |
22164 | 64.00 | 2024-01-02 | 82 | 6 | 7 | Actual |
32305 | 35.87 | 2024-10-03 | 82 | 1 | 12 | Actual |
33971 | 11.00 | 2024-12-04 | 82 | 2 | 6 | Actual |
26718 | 22.30 | 2024-05-03 | 82 | 1 | 13 | Actual |
31008 | 11.40 | 2024-09-03 | 82 | 2 | 11 | Actual |
13238 | 50.00 | 2023-04-04 | 82 | 6 | 7 | Budget |
26243 | 71.00 | 2024-05-03 | 82 | 6 | 7 | Actual |
16475 | 3.95 | 2023-07-05 | 82 | 6 | 12 | Actual |
23995 | 22.00 | 2024-03-03 | 82 | 4 | 6 | Actual |
16096 | 98.05 | 2023-07-05 | 82 | 1 | 8 | Actual |
9339 | 50.00 | 2023-01-02 | 82 | 1 | 5 | Budget |
280 | 50.00 | 2022-05-04 | 82 | 6 | 4 | Budget |
6306 | 10.00 | 2022-10-04 | 82 | 5 | 6 | Budget |
19224 | 45.02 | 2023-10-04 | 82 | 6 | 8 | Actual |
23106 | 64.00 | 2024-02-02 | 82 | 1 | 7 | Actual |
19482 | 1.82 | 2023-10-04 | 82 | 1 | 12 | Actual |
24202 | 88.96 | 2024-03-03 | 82 | 1 | 8 | Actual |
25949 | 58.00 | 2024-05-03 | 82 | 6 | 5 | Actual |
22423 | 15.65 | 2024-01-02 | 82 | 4 | 11 | Actual |
10784 | 20.00 | 2023-02-02 | 82 | 5 | 6 | Budget |
14907 | 18.00 | 2023-06-04 | 82 | 4 | 6 | Actual |
15748 | 47.00 | 2023-07-05 | 82 | 6 | 5 | Actual |
16978 | 28.00 | 2023-08-04 | 82 | 6 | 6 | Actual |
10268 | 10.00 | 2023-02-02 | 82 | 7 | 3 | Budget |
8218 | 52.00 | 2022-12-05 | 82 | 1 | 5 | Actual |
5459 | 50.00 | 2022-09-04 | 82 | 1 | 8 | Budget |
23700 | 12.00 | 2024-03-03 | 82 | 7 | 3 | Actual |
15592 | 17.00 | 2023-07-05 | 82 | 7 | 3 | Actual |
16244 | 3.95 | 2023-07-05 | 82 | 2 | 11 | Actual |
38955 | 46.50 | 2025-04-04 | 82 | 1 | 11 | Actual |
28317 | 10.00 | 2024-07-04 | 82 | 2 | 6 | Actual |
10783 | 20.00 | 2023-02-02 | 82 | 5 | 6 | Actual |
17811 | 48.00 | 2023-09-04 | 82 | 6 | 5 | Actual |
38394 | 67.00 | 2025-04-04 | 82 | 6 | 4 | Actual |
23914 | 32.00 | 2024-03-03 | 82 | 1 | 6 | Actual |
26116 | 13.00 | 2024-05-03 | 82 | 5 | 6 | Actual |
1346 | 62.00 | 2022-06-04 | 82 | 1 | 4 | Actual |
24144 | 54.00 | 2024-03-03 | 82 | 6 | 7 | Actual |
18386 | 3.95 | 2023-09-04 | 82 | 5 | 11 | Actual |
27603 | 37.99 | 2024-06-03 | 82 | 3 | 11 | Actual |
34553 | 31.61 | 2024-12-04 | 82 | 1 | 12 | Actual |
36973 | 46.87 | 2025-02-02 | 82 | 1 | 13 | Actual |
173 | 10.00 | 2022-05-04 | 82 | 7 | 3 | Budget |
30299 | 69.00 | 2024-09-03 | 82 | 6 | 3 | Actual |
34824 | 64.00 | 2025-01-02 | 82 | 6 | 3 | Actual |
5787 | 10.00 | 2022-10-04 | 82 | 7 | 3 | Budget |
27335 | 95.00 | 2024-06-03 | 82 | 1 | 7 | Actual |
37476 | 29.00 | 2025-03-04 | 82 | 4 | 6 | Actual |
27630 | 28.42 | 2024-06-03 | 82 | 4 | 11 | Actual |
20133 | 45.00 | 2023-11-04 | 82 | 6 | 7 | Actual |
15655 | 40.00 | 2023-07-05 | 82 | 6 | 4 | Actual |
25140 | 87.00 | 2024-04-03 | 82 | 1 | 7 | Actual |
220 | 62.00 | 2022-05-04 | 82 | 1 | 4 | Actual |
6585 | 76.84 | 2022-10-04 | 82 | 1 | 8 | Actual |
31696 | 36.00 | 2024-10-03 | 82 | 1 | 6 | Actual |
21663 | 66.00 | 2024-01-02 | 82 | 6 | 3 | Actual |
7566 | 60.00 | 2022-11-04 | 82 | 1 | 7 | Budget |
15144 | 41.99 | 2023-06-04 | 82 | 2 | 8 | Actual |
31893 | 106.00 | 2024-10-03 | 82 | 1 | 7 | Actual |
13629 | 47.00 | 2023-05-04 | 82 | 1 | 4 | Actual |
38742 | 114.00 | 2025-04-04 | 82 | 1 | 7 | Actual |
9525 | 14.00 | 2023-01-02 | 82 | 2 | 6 | Actual |
23519 | 3.95 | 2024-02-02 | 82 | 1 | 12 | Actual |
18722 | 39.00 | 2023-10-04 | 82 | 6 | 4 | Actual |
8358 | 40.00 | 2022-12-05 | 82 | 1 | 6 | Budget |
361 | 49.00 | 2022-05-04 | 82 | 1 | 5 | Actual |
31510 | 121.00 | 2024-10-03 | 82 | 1 | 4 | Actual |
35037 | 56.00 | 2025-01-02 | 82 | 6 | 5 | Actual |
22013 | 22.00 | 2024-01-02 | 82 | 4 | 6 | Actual |
4708 | 68.00 | 2022-09-04 | 82 | 1 | 4 | Actual |
28105 | 141.00 | 2024-07-04 | 82 | 1 | 4 | Actual |
21068 | 27.00 | 2023-12-05 | 82 | 6 | 6 | Actual |
28139 | 69.00 | 2024-07-04 | 82 | 6 | 4 | Actual |
36326 | 26.00 | 2025-02-02 | 82 | 4 | 6 | Actual |
2608 | 60.00 | 2022-07-05 | 82 | 1 | 5 | Budget |
2423 | 10.00 | 2022-07-05 | 82 | 7 | 3 | Budget |
31062 | 27.36 | 2024-09-03 | 82 | 4 | 11 | Actual |
11967 | 30.00 | 2023-03-04 | 82 | 6 | 6 | Budget |
32013 | 73.81 | 2024-10-03 | 82 | 2 | 8 | Actual |
27456 | 91.99 | 2024-06-03 | 82 | 2 | 8 | Actual |
7813 | 31.38 | 2022-11-04 | 82 | 6 | 8 | Actual |
19716 | 55.00 | 2023-11-04 | 82 | 1 | 4 | Actual |
38239 | 107.00 | 2025-04-04 | 82 | 1 | 3 | Actual |
35851 | 48.62 | 2025-01-02 | 82 | 2 | 13 | Actual |
22724 | 60.00 | 2024-02-02 | 82 | 1 | 4 | Actual |
21366 | 10.33 | 2023-12-05 | 82 | 2 | 11 | Actual |
28020 | 73.00 | 2024-07-04 | 82 | 6 | 3 | Actual |
23049 | 27.00 | 2024-02-02 | 82 | 6 | 6 | Actual |
19808 | 47.00 | 2023-11-04 | 82 | 1 | 5 | Actual |
30056 | 7.14 | 2024-08-03 | 82 | 2 | 12 | Actual |
5379 | 40.00 | 2022-09-04 | 82 | 6 | 7 | Budget |
25914 | 67.00 | 2024-05-03 | 82 | 1 | 5 | Actual |
12892 | 12.00 | 2023-04-04 | 82 | 2 | 6 | Actual |
11061 | 50.00 | 2023-02-02 | 82 | 1 | 8 | Budget |
12988 | 30.00 | 2023-04-04 | 82 | 4 | 6 | Budget |
23374 | 13.53 | 2024-02-02 | 82 | 3 | 11 | Actual |
36655 | 58.21 | 2025-02-02 | 82 | 1 | 11 | Actual |
27576 | 17.78 | 2024-06-03 | 82 | 2 | 11 | Actual |
37746 | 84.42 | 2025-03-04 | 82 | 6 | 8 | Actual |
2144 | 43.51 | 2022-06-04 | 82 | 2 | 8 | Actual |
23199 | 82.90 | 2024-02-02 | 82 | 1 | 8 | Actual |
24522 | 2.89 | 2024-03-03 | 82 | 1 | 12 | Actual |
21572 | 5.01 | 2023-12-05 | 82 | 6 | 12 | Actual |
15116 | 110.17 | 2023-06-04 | 82 | 1 | 8 | Actual |
24376 | 11.40 | 2024-03-03 | 82 | 3 | 11 | Actual |
29293 | 63.00 | 2024-08-03 | 82 | 6 | 4 | Actual |
6259 | 33.00 | 2022-10-04 | 82 | 4 | 6 | Actual |
93 | 29.00 | 2022-05-04 | 82 | 6 | 3 | Actual |
27165 | 13.00 | 2024-06-03 | 82 | 2 | 6 | Actual |
38777 | 73.00 | 2025-04-04 | 82 | 6 | 7 | Actual |
23969 | 33.00 | 2024-03-03 | 82 | 3 | 6 | Actual |
21218 | 113.20 | 2023-12-05 | 82 | 1 | 8 | Actual |
3914 | 18.00 | 2022-08-04 | 82 | 2 | 6 | Actual |
6506 | 51.00 | 2022-10-04 | 82 | 6 | 7 | Actual |
29584 | 29.00 | 2024-08-03 | 82 | 6 | 6 | Actual |
32214 | 11.40 | 2024-10-03 | 82 | 5 | 11 | Actual |
36060 | 137.00 | 2025-02-02 | 82 | 1 | 4 | Actual |
19424 | 19.91 | 2023-10-04 | 82 | 6 | 11 | Actual |
24885 | 42.00 | 2024-04-03 | 82 | 6 | 5 | Actual |
18186 | 38.96 | 2023-09-04 | 82 | 2 | 8 | Actual |
11309 | 26.00 | 2023-03-04 | 82 | 6 | 3 | Actual |
39098 | 43.31 | 2025-04-04 | 82 | 6 | 11 | Actual |
14434 | 1.82 | 2023-05-04 | 82 | 2 | 12 | Actual |
29138 | 113.00 | 2024-08-03 | 82 | 1 | 3 | Actual |
19956 | 32.00 | 2023-11-04 | 82 | 3 | 6 | Actual |
8749 | 48.00 | 2022-12-05 | 82 | 6 | 7 | Actual |
28901 | 36.93 | 2024-07-04 | 82 | 1 | 12 | Actual |
22129 | 63.00 | 2024-01-02 | 82 | 1 | 7 | Actual |
20041 | 22.00 | 2023-11-04 | 82 | 6 | 6 | Actual |
17156 | 37.45 | 2023-08-04 | 82 | 2 | 8 | Actual |
20419 | 9.27 | 2023-11-04 | 82 | 5 | 11 | Actual |
36563 | 63.20 | 2025-02-02 | 82 | 2 | 8 | Actual |
13317 | 82.90 | 2023-04-04 | 82 | 1 | 8 | Actual |
38274 | 60.00 | 2025-04-04 | 82 | 6 | 3 | Actual |
4258 | 48.00 | 2022-08-04 | 82 | 6 | 7 | Actual |
24581 | 3.95 | 2024-03-03 | 82 | 6 | 12 | Actual |
18954 | 15.00 | 2023-10-04 | 82 | 4 | 6 | Actual |
18305 | 5.01 | 2023-09-04 | 82 | 2 | 11 | Actual |
3073 | 71.00 | 2022-07-05 | 82 | 1 | 7 | Actual |
13542 | 71.00 | 2023-05-04 | 82 | 6 | 3 | Actual |
27895 | 67.92 | 2024-06-03 | 82 | 2 | 13 | Actual |
11764 | 10.00 | 2023-03-04 | 82 | 2 | 6 | Budget |
38983 | 20.97 | 2025-04-04 | 82 | 2 | 11 | Actual |
22396 | 13.53 | 2024-01-02 | 82 | 3 | 11 | Actual |
31390 | 115.00 | 2024-10-03 | 82 | 1 | 3 | Actual |
37337 | 70.00 | 2025-03-04 | 82 | 6 | 5 | Actual |
599 | 37.00 | 2022-05-04 | 82 | 3 | 6 | Actual |
Generated 2025-06-03 15:20:18.909 UTC