[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 827 > < TAKE 768 >
276 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26364 | 64.72 | 2024-05-02 | 82 | 6 | 8 | Actual |
28608 | 64.72 | 2024-07-03 | 82 | 2 | 8 | Actual |
8359 | 44.00 | 2022-12-04 | 82 | 1 | 6 | Actual |
36535 | 158.66 | 2025-02-01 | 82 | 1 | 8 | Actual |
17357 | 5.01 | 2023-08-03 | 82 | 5 | 11 | Actual |
92 | 30.00 | 2022-05-03 | 82 | 6 | 3 | Budget |
34352 | 62.46 | 2024-12-03 | 82 | 1 | 11 | Actual |
8456 | 40.00 | 2022-12-04 | 82 | 3 | 6 | Actual |
4523 | 40.00 | 2022-09-03 | 82 | 1 | 3 | Budget |
6633 | 38.96 | 2022-10-03 | 82 | 2 | 8 | Actual |
7236 | 38.00 | 2022-11-03 | 82 | 1 | 6 | Actual |
33944 | 38.00 | 2024-12-03 | 82 | 1 | 6 | Actual |
17070 | 48.00 | 2023-08-03 | 82 | 6 | 7 | Actual |
27138 | 29.00 | 2024-06-02 | 82 | 1 | 6 | Actual |
29882 | 12.46 | 2024-08-02 | 82 | 2 | 11 | Actual |
12437 | 20.00 | 2023-04-03 | 82 | 6 | 3 | Budget |
15620 | 52.00 | 2023-07-04 | 82 | 1 | 4 | Actual |
2422 | 10.00 | 2022-07-04 | 82 | 7 | 3 | Actual |
39037 | 36.93 | 2025-04-03 | 82 | 4 | 11 | Actual |
16124 | 45.02 | 2023-07-04 | 82 | 2 | 8 | Actual |
10130 | 40.00 | 2023-02-01 | 82 | 1 | 3 | Budget |
172 | 9.00 | 2022-05-03 | 82 | 7 | 3 | Actual |
17035 | 68.00 | 2023-08-03 | 82 | 1 | 7 | Actual |
894 | 41.00 | 2022-05-03 | 82 | 6 | 7 | Actual |
14434 | 1.82 | 2023-05-03 | 82 | 2 | 12 | Actual |
31751 | 41.00 | 2024-10-02 | 82 | 3 | 6 | Actual |
20839 | 50.00 | 2023-12-04 | 82 | 1 | 5 | Actual |
16838 | 32.00 | 2023-08-03 | 82 | 1 | 6 | Actual |
14522 | 85.00 | 2023-06-03 | 82 | 1 | 3 | Actual |
38124 | 32.83 | 2025-03-03 | 82 | 1 | 13 | Actual |
22990 | 17.00 | 2024-02-01 | 82 | 4 | 6 | Actual |
9525 | 14.00 | 2023-01-01 | 82 | 2 | 6 | Actual |
29081 | 45.11 | 2024-07-03 | 82 | 6 | 13 | Actual |
8139 | 50.00 | 2022-12-04 | 82 | 6 | 4 | Actual |
38863 | 52.60 | 2025-04-03 | 82 | 2 | 8 | Actual |
26567 | 15.65 | 2024-05-02 | 82 | 6 | 11 | Actual |
6115 | 31.00 | 2022-10-03 | 82 | 1 | 6 | Actual |
23995 | 22.00 | 2024-03-02 | 82 | 4 | 6 | Actual |
34824 | 64.00 | 2025-01-01 | 82 | 6 | 3 | Actual |
23428 | 5.01 | 2024-02-01 | 82 | 5 | 11 | Actual |
35647 | 32.67 | 2025-01-01 | 82 | 6 | 11 | Actual |
15318 | 14.59 | 2023-06-03 | 82 | 4 | 11 | Actual |
2345 | 21.00 | 2022-07-04 | 82 | 6 | 3 | Actual |
1407 | 44.00 | 2022-06-03 | 82 | 6 | 4 | Actual |
20252 | 63.20 | 2023-11-03 | 82 | 6 | 8 | Actual |
23856 | 47.00 | 2024-03-02 | 82 | 6 | 5 | Actual |
38004 | 25.23 | 2025-03-03 | 82 | 1 | 12 | Actual |
12374 | 36.00 | 2023-04-03 | 82 | 1 | 3 | Actual |
2528 | 50.00 | 2022-07-04 | 82 | 6 | 4 | Budget |
31696 | 36.00 | 2024-10-02 | 82 | 1 | 6 | Actual |
1221 | 29.00 | 2022-06-03 | 82 | 6 | 3 | Actual |
14907 | 18.00 | 2023-06-03 | 82 | 4 | 6 | Actual |
20661 | 63.00 | 2023-12-04 | 82 | 6 | 3 | Actual |
24998 | 34.00 | 2024-04-02 | 82 | 3 | 6 | Actual |
8407 | 16.00 | 2022-12-04 | 82 | 2 | 6 | Actual |
10689 | 40.00 | 2023-02-01 | 82 | 3 | 6 | Budget |
37395 | 33.00 | 2025-03-03 | 82 | 1 | 6 | Actual |
6163 | 15.00 | 2022-10-03 | 82 | 2 | 6 | Actual |
30710 | 25.00 | 2024-09-02 | 82 | 6 | 6 | Actual |
27080 | 56.00 | 2024-06-02 | 82 | 6 | 5 | Actual |
2144 | 43.51 | 2022-06-03 | 82 | 2 | 8 | Actual |
4385 | 30.00 | 2022-08-03 | 82 | 2 | 8 | Budget |
833 | 51.00 | 2022-05-03 | 82 | 1 | 7 | Actual |
32901 | 27.00 | 2024-11-02 | 82 | 4 | 6 | Actual |
12942 | 36.00 | 2023-04-03 | 82 | 3 | 6 | Actual |
2423 | 10.00 | 2022-07-04 | 82 | 7 | 3 | Budget |
1818 | 20.00 | 2022-06-03 | 82 | 5 | 6 | Budget |
15291 | 10.33 | 2023-06-03 | 82 | 3 | 11 | Actual |
18478 | 3.95 | 2023-09-03 | 82 | 1 | 12 | Actual |
23347 | 12.46 | 2024-02-01 | 82 | 2 | 11 | Actual |
19012 | 27.00 | 2023-10-03 | 82 | 6 | 6 | Actual |
6114 | 30.00 | 2022-10-03 | 82 | 1 | 6 | Budget |
13542 | 71.00 | 2023-05-03 | 82 | 6 | 3 | Actual |
23199 | 82.90 | 2024-02-01 | 82 | 1 | 8 | Actual |
35705 | 39.06 | 2025-01-01 | 82 | 1 | 12 | Actual |
28487 | 127.00 | 2024-07-03 | 82 | 1 | 7 | Actual |
2994 | 30.00 | 2022-07-04 | 82 | 6 | 6 | Budget |
14853 | 10.00 | 2023-06-03 | 82 | 2 | 6 | Actual |
361 | 49.00 | 2022-05-03 | 82 | 1 | 5 | Actual |
37209 | 135.00 | 2025-03-03 | 82 | 1 | 4 | Actual |
24581 | 3.95 | 2024-03-02 | 82 | 6 | 12 | Actual |
7380 | 20.00 | 2022-11-03 | 82 | 4 | 6 | Budget |
10640 | 10.00 | 2023-02-01 | 82 | 2 | 6 | Budget |
27335 | 95.00 | 2024-06-02 | 82 | 1 | 7 | Actual |
8688 | 60.00 | 2022-12-04 | 82 | 1 | 7 | Budget |
11248 | 40.00 | 2023-03-03 | 82 | 1 | 3 | Budget |
16567 | 60.00 | 2023-08-03 | 82 | 6 | 3 | Actual |
31154 | 36.93 | 2024-09-02 | 82 | 1 | 12 | Actual |
8549 | 21.00 | 2022-12-04 | 82 | 5 | 6 | Actual |
5786 | 12.00 | 2022-10-03 | 82 | 7 | 3 | Actual |
9991 | 57.14 | 2023-01-01 | 82 | 2 | 8 | Actual |
31545 | 68.00 | 2024-10-02 | 82 | 6 | 4 | Actual |
23049 | 27.00 | 2024-02-01 | 82 | 6 | 6 | Actual |
38897 | 67.75 | 2025-04-03 | 82 | 6 | 8 | Actual |
29258 | 110.00 | 2024-08-02 | 82 | 1 | 4 | Actual |
16003 | 73.00 | 2023-07-04 | 82 | 1 | 7 | Actual |
7952 | 30.00 | 2022-12-04 | 82 | 6 | 3 | Budget |
1626 | 32.00 | 2022-06-03 | 82 | 1 | 6 | Actual |
5568 | 40.48 | 2022-09-03 | 82 | 6 | 8 | Actual |
36442 | 118.00 | 2025-02-01 | 82 | 1 | 7 | Actual |
10592 | 34.00 | 2023-02-01 | 82 | 1 | 6 | Actual |
17656 | 12.00 | 2023-09-03 | 82 | 7 | 3 | Actual |
9261 | 56.00 | 2023-01-01 | 82 | 6 | 4 | Actual |
11908 | 13.00 | 2023-03-03 | 82 | 5 | 6 | Actual |
37832 | 9.27 | 2025-03-03 | 82 | 2 | 11 | Actual |
4991 | 33.00 | 2022-09-03 | 82 | 1 | 6 | Actual |
27245 | 14.00 | 2024-06-02 | 82 | 5 | 6 | Actual |
12186 | 70.78 | 2023-03-03 | 82 | 1 | 8 | Actual |
14140 | 38.96 | 2023-05-03 | 82 | 2 | 8 | Actual |
24522 | 2.89 | 2024-03-02 | 82 | 1 | 12 | Actual |
16919 | 20.00 | 2023-08-03 | 82 | 4 | 6 | Actual |
19631 | 63.00 | 2023-11-03 | 82 | 6 | 3 | Actual |
2935 | 17.00 | 2022-07-04 | 82 | 5 | 6 | Actual |
13316 | 50.00 | 2023-04-03 | 82 | 1 | 8 | Budget |
2529 | 42.00 | 2022-07-04 | 82 | 6 | 4 | Actual |
280 | 50.00 | 2022-05-03 | 82 | 6 | 4 | Budget |
11434 | 70.00 | 2023-03-03 | 82 | 1 | 4 | Budget |
11861 | 30.00 | 2023-03-03 | 82 | 4 | 6 | Budget |
2607 | 57.00 | 2022-07-04 | 82 | 1 | 5 | Actual |
17476 | 1.82 | 2023-08-03 | 82 | 2 | 12 | Actual |
13925 | 15.00 | 2023-05-03 | 82 | 5 | 6 | Actual |
36973 | 46.87 | 2025-02-01 | 82 | 1 | 13 | Actual |
29173 | 62.00 | 2024-08-02 | 82 | 6 | 3 | Actual |
15806 | 29.00 | 2023-07-04 | 82 | 1 | 6 | Actual |
1547 | 40.00 | 2022-06-03 | 82 | 6 | 5 | Budget |
30625 | 35.00 | 2024-09-02 | 82 | 3 | 6 | Actual |
16893 | 30.00 | 2023-08-03 | 82 | 3 | 6 | Actual |
12562 | 66.00 | 2023-04-03 | 82 | 1 | 4 | Actual |
10131 | 35.00 | 2023-02-01 | 82 | 1 | 3 | Actual |
33284 | 22.04 | 2024-11-02 | 82 | 3 | 11 | Actual |
32133 | 24.16 | 2024-10-02 | 82 | 2 | 11 | Actual |
6365 | 30.00 | 2022-10-03 | 82 | 6 | 6 | Budget |
19282 | 24.16 | 2023-10-03 | 82 | 1 | 11 | Actual |
1548 | 38.00 | 2022-06-03 | 82 | 6 | 5 | Actual |
13035 | 20.00 | 2023-04-03 | 82 | 5 | 6 | Budget |
35614 | 6.08 | 2025-01-01 | 82 | 5 | 11 | Actual |
20392 | 14.59 | 2023-11-03 | 82 | 4 | 11 | Actual |
4058 | 10.00 | 2022-08-03 | 82 | 5 | 6 | Budget |
21959 | 8.00 | 2024-01-01 | 82 | 2 | 6 | Actual |
15116 | 110.17 | 2023-06-03 | 82 | 1 | 8 | Actual |
31035 | 33.74 | 2024-09-02 | 82 | 3 | 11 | Actual |
7704 | 64.72 | 2022-11-03 | 82 | 1 | 8 | Actual |
2205 | 30.00 | 2022-06-03 | 82 | 6 | 8 | Budget |
30860 | 170.78 | 2024-09-02 | 82 | 1 | 8 | Actual |
15861 | 33.00 | 2023-07-04 | 82 | 3 | 6 | Actual |
5135 | 30.00 | 2022-09-03 | 82 | 4 | 6 | Budget |
5709 | 20.00 | 2022-10-03 | 82 | 6 | 3 | Budget |
11907 | 20.00 | 2023-03-03 | 82 | 5 | 6 | Budget |
21629 | 89.00 | 2024-01-01 | 82 | 1 | 3 | Actual |
36854 | 27.36 | 2025-02-01 | 82 | 1 | 12 | Actual |
8877 | 30.00 | 2022-12-04 | 82 | 2 | 8 | Budget |
36300 | 41.00 | 2025-02-01 | 82 | 3 | 6 | Actual |
6306 | 10.00 | 2022-10-03 | 82 | 5 | 6 | Budget |
1346 | 62.00 | 2022-06-03 | 82 | 1 | 4 | Actual |
16624 | 28.00 | 2023-08-03 | 82 | 7 | 3 | Actual |
28728 | 14.59 | 2024-07-03 | 82 | 2 | 11 | Actual |
26870 | 80.00 | 2024-06-02 | 82 | 6 | 3 | Actual |
3866 | 37.00 | 2022-08-03 | 82 | 1 | 6 | Actual |
18815 | 53.00 | 2023-10-03 | 82 | 6 | 5 | Actual |
23374 | 13.53 | 2024-02-01 | 82 | 3 | 11 | Actual |
13426 | 30.00 | 2023-04-03 | 82 | 6 | 8 | Budget |
14407 | 2.89 | 2023-05-03 | 82 | 1 | 12 | Actual |
30597 | 17.00 | 2024-09-02 | 82 | 2 | 6 | Actual |
15535 | 56.00 | 2023-07-04 | 82 | 6 | 3 | Actual |
17330 | 16.72 | 2023-08-03 | 82 | 4 | 11 | Actual |
10783 | 20.00 | 2023-02-01 | 82 | 5 | 6 | Actual |
5320 | 60.00 | 2022-09-03 | 82 | 1 | 7 | Budget |
753 | 31.00 | 2022-05-03 | 82 | 6 | 6 | Actual |
31638 | 76.00 | 2024-10-02 | 82 | 6 | 5 | Actual |
27603 | 37.99 | 2024-06-02 | 82 | 3 | 11 | Actual |
14826 | 26.00 | 2023-06-03 | 82 | 1 | 6 | Actual |
13175 | 50.00 | 2023-04-03 | 82 | 1 | 7 | Actual |
37535 | 34.00 | 2025-03-03 | 82 | 6 | 6 | Actual |
13507 | 98.00 | 2023-05-03 | 82 | 1 | 3 | Actual |
4384 | 51.08 | 2022-08-03 | 82 | 2 | 8 | Actual |
2793 | 10.00 | 2022-07-04 | 82 | 2 | 6 | Budget |
37626 | 87.00 | 2025-03-03 | 82 | 6 | 7 | Actual |
23914 | 32.00 | 2024-03-02 | 82 | 1 | 6 | Actual |
9574 | 40.00 | 2023-01-01 | 82 | 3 | 6 | Actual |
27749 | 39.06 | 2024-06-02 | 82 | 1 | 12 | Actual |
11435 | 74.00 | 2023-03-03 | 82 | 1 | 4 | Actual |
4119 | 39.00 | 2022-08-03 | 82 | 6 | 6 | Actual |
12234 | 28.35 | 2023-03-03 | 82 | 2 | 8 | Actual |
15443 | 5.01 | 2023-06-03 | 82 | 6 | 12 | Actual |
6305 | 14.00 | 2022-10-03 | 82 | 5 | 6 | Actual |
31836 | 29.00 | 2024-10-02 | 82 | 6 | 6 | Actual |
23551 | 3.95 | 2024-02-01 | 82 | 6 | 12 | Actual |
33759 | 108.00 | 2024-12-03 | 82 | 1 | 4 | Actual |
3963 | 39.00 | 2022-08-03 | 82 | 3 | 6 | Actual |
17156 | 37.45 | 2023-08-03 | 82 | 2 | 8 | Actual |
31803 | 17.00 | 2024-10-02 | 82 | 5 | 6 | Actual |
21160 | 51.00 | 2023-12-04 | 82 | 6 | 7 | Actual |
7334 | 40.00 | 2022-11-03 | 82 | 3 | 6 | Budget |
17896 | 9.00 | 2023-09-03 | 82 | 2 | 6 | Actual |
37746 | 84.42 | 2025-03-03 | 82 | 6 | 8 | Actual |
38742 | 114.00 | 2025-04-03 | 82 | 1 | 7 | Actual |
18873 | 21.00 | 2023-10-03 | 82 | 1 | 6 | Actual |
974 | 78.36 | 2022-05-03 | 82 | 1 | 8 | Actual |
10843 | 30.00 | 2023-02-01 | 82 | 6 | 6 | Budget |
16945 | 13.00 | 2023-08-03 | 82 | 5 | 6 | Actual |
8455 | 40.00 | 2022-12-04 | 82 | 3 | 6 | Budget |
1406 | 50.00 | 2022-06-03 | 82 | 6 | 4 | Budget |
173 | 10.00 | 2022-05-03 | 82 | 7 | 3 | Budget |
11308 | 20.00 | 2023-03-03 | 82 | 6 | 3 | Budget |
26835 | 99.00 | 2024-06-02 | 82 | 1 | 3 | Actual |
29386 | 66.00 | 2024-08-02 | 82 | 6 | 5 | Actual |
18065 | 76.00 | 2023-09-03 | 82 | 1 | 7 | Actual |
36915 | 43.31 | 2025-02-01 | 82 | 6 | 12 | Actual |
23608 | 95.00 | 2024-03-02 | 82 | 1 | 3 | Actual |
30056 | 7.14 | 2024-08-02 | 82 | 2 | 12 | Actual |
7427 | 10.00 | 2022-11-03 | 82 | 5 | 6 | Budget |
3136 | 39.00 | 2022-07-04 | 82 | 6 | 7 | Actual |
28020 | 73.00 | 2024-07-03 | 82 | 6 | 3 | Actual |
1878 | 30.00 | 2022-06-03 | 82 | 6 | 6 | Budget |
23728 | 64.00 | 2024-03-02 | 82 | 1 | 4 | Actual |
19424 | 19.91 | 2023-10-03 | 82 | 6 | 11 | Actual |
25083 | 27.00 | 2024-04-02 | 82 | 6 | 6 | Actual |
7625 | 50.00 | 2022-11-03 | 82 | 6 | 7 | Budget |
647 | 30.00 | 2022-05-03 | 82 | 4 | 6 | Budget |
9942 | 50.00 | 2023-01-01 | 82 | 1 | 8 | Budget |
1957 | 54.00 | 2022-06-03 | 82 | 1 | 7 | Actual |
37946 | 34.80 | 2025-03-03 | 82 | 6 | 11 | Actual |
10922 | 50.00 | 2023-02-01 | 82 | 1 | 7 | Budget |
36272 | 11.00 | 2025-02-01 | 82 | 2 | 6 | Actual |
13238 | 50.00 | 2023-04-03 | 82 | 6 | 7 | Budget |
220 | 62.00 | 2022-05-03 | 82 | 1 | 4 | Actual |
35095 | 29.00 | 2025-01-01 | 82 | 1 | 6 | Actual |
10316 | 70.00 | 2023-02-01 | 82 | 1 | 4 | Budget |
29676 | 78.00 | 2024-08-02 | 82 | 6 | 7 | Actual |
28371 | 25.00 | 2024-07-03 | 82 | 4 | 6 | Actual |
39184 | 16.72 | 2025-04-03 | 82 | 2 | 12 | Actual |
25435 | 10.33 | 2024-04-02 | 82 | 4 | 11 | Actual |
22129 | 63.00 | 2024-01-01 | 82 | 1 | 7 | Actual |
14768 | 35.00 | 2023-06-03 | 82 | 6 | 5 | Actual |
9803 | 60.00 | 2023-01-01 | 82 | 1 | 7 | Budget |
24321 | 17.78 | 2024-03-02 | 82 | 1 | 11 | Actual |
26745 | 66.17 | 2024-05-02 | 82 | 2 | 13 | Actual |
24549 | 1.82 | 2024-03-02 | 82 | 2 | 12 | Actual |
5895 | 38.00 | 2022-10-03 | 82 | 6 | 4 | Actual |
22936 | 6.00 | 2024-02-01 | 82 | 2 | 6 | Actual |
31927 | 89.00 | 2024-10-02 | 82 | 6 | 7 | Actual |
23519 | 3.95 | 2024-02-01 | 82 | 1 | 12 | Actual |
37337 | 70.00 | 2025-03-03 | 82 | 6 | 5 | Actual |
4257 | 40.00 | 2022-08-03 | 82 | 6 | 7 | Budget |
2018 | 43.00 | 2022-06-03 | 82 | 6 | 7 | Actual |
37712 | 87.45 | 2025-03-03 | 82 | 2 | 8 | Actual |
20219 | 51.08 | 2023-11-03 | 82 | 2 | 8 | Actual |
8279 | 40.00 | 2022-12-04 | 82 | 6 | 5 | Actual |
28843 | 28.42 | 2024-07-03 | 82 | 6 | 11 | Actual |
35851 | 48.62 | 2025-01-01 | 82 | 2 | 13 | Actual |
12765 | 50.00 | 2023-04-03 | 82 | 6 | 5 | Budget |
36882 | 7.14 | 2025-02-01 | 82 | 2 | 12 | Actual |
26090 | 16.00 | 2024-05-02 | 82 | 4 | 6 | Actual |
5787 | 10.00 | 2022-10-03 | 82 | 7 | 3 | Budget |
7813 | 31.38 | 2022-11-03 | 82 | 6 | 8 | Actual |
11060 | 84.42 | 2023-02-01 | 82 | 1 | 8 | Actual |
17718 | 39.00 | 2023-09-03 | 82 | 6 | 4 | Actual |
39010 | 20.97 | 2025-04-03 | 82 | 3 | 11 | Actual |
11061 | 50.00 | 2023-02-01 | 82 | 1 | 8 | Budget |
4258 | 48.00 | 2022-08-03 | 82 | 6 | 7 | Actual |
7237 | 40.00 | 2022-11-03 | 82 | 1 | 6 | Budget |
9863 | 50.00 | 2023-01-01 | 82 | 6 | 7 | Budget |
23821 | 51.00 | 2024-03-02 | 82 | 1 | 5 | Actual |
35122 | 13.00 | 2025-01-01 | 82 | 2 | 6 | Actual |
25295 | 54.11 | 2024-04-02 | 82 | 6 | 8 | Actual |
12703 | 50.00 | 2023-04-03 | 82 | 1 | 5 | Budget |
27657 | 13.53 | 2024-06-02 | 82 | 5 | 11 | Actual |
24230 | 49.57 | 2024-03-02 | 82 | 2 | 8 | Actual |
34789 | 107.00 | 2025-01-01 | 82 | 1 | 3 | Actual |
34581 | 12.46 | 2024-12-03 | 82 | 2 | 12 | Actual |
32606 | 34.00 | 2024-11-02 | 82 | 7 | 3 | Actual |
32762 | 81.00 | 2024-11-02 | 82 | 6 | 5 | Actual |
2344 | 30.00 | 2022-07-04 | 82 | 6 | 3 | Budget |
17811 | 48.00 | 2023-09-03 | 82 | 6 | 5 | Actual |
36764 | 12.46 | 2025-02-01 | 82 | 5 | 11 | Actual |
34083 | 26.00 | 2024-12-03 | 82 | 6 | 6 | Actual |
Generated 2025-06-02 15:08:43.024 UTC