[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 828
275 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13899 | 20.00 | 2023-04-22 | 82 | 4 | 6 | Actual |
33794 | 69.00 | 2024-11-22 | 82 | 6 | 4 | Actual |
8750 | 50.00 | 2022-11-23 | 82 | 6 | 7 | Budget |
9574 | 40.00 | 2022-12-21 | 82 | 3 | 6 | Actual |
37476 | 29.00 | 2025-02-20 | 82 | 4 | 6 | Actual |
10783 | 20.00 | 2023-01-21 | 82 | 5 | 6 | Actual |
21218 | 113.20 | 2023-11-23 | 82 | 1 | 8 | Actual |
4010 | 29.00 | 2022-07-23 | 82 | 4 | 6 | Actual |
17924 | 36.00 | 2023-08-23 | 82 | 3 | 6 | Actual |
11575 | 58.00 | 2023-02-20 | 82 | 1 | 5 | Actual |
20839 | 50.00 | 2023-11-23 | 82 | 1 | 5 | Actual |
35733 | 16.72 | 2024-12-21 | 82 | 2 | 12 | Actual |
16865 | 8.00 | 2023-07-23 | 82 | 2 | 6 | Actual |
25233 | 105.63 | 2024-03-22 | 82 | 1 | 8 | Actual |
10737 | 33.00 | 2023-01-21 | 82 | 4 | 6 | Actual |
11386 | 10.00 | 2023-02-20 | 82 | 7 | 3 | Budget |
3650 | 50.00 | 2022-07-23 | 82 | 6 | 4 | Budget |
21629 | 89.00 | 2023-12-21 | 82 | 1 | 3 | Actual |
15748 | 47.00 | 2023-06-23 | 82 | 6 | 5 | Actual |
4583 | 21.00 | 2022-08-23 | 82 | 6 | 3 | Actual |
13507 | 98.00 | 2023-04-22 | 82 | 1 | 3 | Actual |
39037 | 36.93 | 2025-03-23 | 82 | 4 | 11 | Actual |
26745 | 66.17 | 2024-04-21 | 82 | 2 | 13 | Actual |
37946 | 34.80 | 2025-02-20 | 82 | 6 | 11 | Actual |
17070 | 48.00 | 2023-07-23 | 82 | 6 | 7 | Actual |
15443 | 5.01 | 2023-05-23 | 82 | 6 | 12 | Actual |
8358 | 40.00 | 2022-11-23 | 82 | 1 | 6 | Budget |
31096 | 36.93 | 2024-08-22 | 82 | 6 | 11 | Actual |
16978 | 28.00 | 2023-07-23 | 82 | 6 | 6 | Actual |
9398 | 50.00 | 2022-12-21 | 82 | 6 | 5 | Budget |
34789 | 107.00 | 2024-12-21 | 82 | 1 | 3 | Actual |
34175 | 63.00 | 2024-11-22 | 82 | 6 | 7 | Actual |
13238 | 50.00 | 2023-03-23 | 82 | 6 | 7 | Budget |
28105 | 141.00 | 2024-06-22 | 82 | 1 | 4 | Actual |
15352 | 23.10 | 2023-05-23 | 82 | 6 | 11 | Actual |
17128 | 90.48 | 2023-07-23 | 82 | 1 | 8 | Actual |
11109 | 30.00 | 2023-01-21 | 82 | 2 | 8 | Budget |
33465 | 48.63 | 2024-10-22 | 82 | 6 | 12 | Actual |
29762 | 61.69 | 2024-07-22 | 82 | 2 | 8 | Actual |
33582 | 67.92 | 2024-10-22 | 82 | 6 | 13 | Actual |
13316 | 50.00 | 2023-03-23 | 82 | 1 | 8 | Budget |
23347 | 12.46 | 2024-01-21 | 82 | 2 | 11 | Actual |
19631 | 63.00 | 2023-10-23 | 82 | 6 | 3 | Actual |
2097 | 50.00 | 2022-05-23 | 82 | 1 | 8 | Budget |
9804 | 64.00 | 2022-12-21 | 82 | 1 | 7 | Actual |
8280 | 50.00 | 2022-11-23 | 82 | 6 | 5 | Budget |
29499 | 44.00 | 2024-07-22 | 82 | 3 | 6 | Actual |
24998 | 34.00 | 2024-03-22 | 82 | 3 | 6 | Actual |
1627 | 30.00 | 2022-05-23 | 82 | 1 | 6 | Budget |
3589 | 70.00 | 2022-07-23 | 82 | 1 | 4 | Budget |
35766 | 64.59 | 2024-12-21 | 82 | 6 | 12 | Actual |
20511 | 2.89 | 2023-10-23 | 82 | 1 | 12 | Actual |
280 | 50.00 | 2022-04-22 | 82 | 6 | 4 | Budget |
18928 | 30.00 | 2023-09-22 | 82 | 3 | 6 | Actual |
12892 | 12.00 | 2023-03-23 | 82 | 2 | 6 | Actual |
24144 | 54.00 | 2024-02-20 | 82 | 6 | 7 | Actual |
17276 | 8.21 | 2023-07-23 | 82 | 2 | 11 | Actual |
1626 | 32.00 | 2022-05-23 | 82 | 1 | 6 | Actual |
4709 | 70.00 | 2022-08-23 | 82 | 1 | 4 | Budget |
37746 | 84.42 | 2025-02-20 | 82 | 6 | 8 | Actual |
35413 | 63.20 | 2024-12-21 | 82 | 2 | 8 | Actual |
33639 | 98.00 | 2024-11-22 | 82 | 1 | 3 | Actual |
19843 | 38.00 | 2023-10-23 | 82 | 6 | 5 | Actual |
7953 | 26.00 | 2022-11-23 | 82 | 6 | 3 | Actual |
3462 | 20.00 | 2022-07-23 | 82 | 6 | 3 | Budget |
19540 | 3.95 | 2023-09-22 | 82 | 6 | 12 | Actual |
17507 | 5.01 | 2023-07-23 | 82 | 6 | 12 | Actual |
2423 | 10.00 | 2022-06-23 | 82 | 7 | 3 | Budget |
3867 | 30.00 | 2022-07-23 | 82 | 1 | 6 | Budget |
2529 | 42.00 | 2022-06-23 | 82 | 6 | 4 | Actual |
13601 | 26.00 | 2023-04-22 | 82 | 7 | 3 | Actual |
29909 | 32.67 | 2024-07-22 | 82 | 3 | 11 | Actual |
19224 | 45.02 | 2023-09-22 | 82 | 6 | 8 | Actual |
15713 | 41.00 | 2023-06-23 | 82 | 1 | 5 | Actual |
24464 | 25.23 | 2024-02-20 | 82 | 6 | 11 | Actual |
12942 | 36.00 | 2023-03-23 | 82 | 3 | 6 | Actual |
28728 | 14.59 | 2024-06-22 | 82 | 2 | 11 | Actual |
6910 | 10.00 | 2022-10-23 | 82 | 7 | 3 | Actual |
27928 | 69.67 | 2024-05-22 | 82 | 6 | 13 | Actual |
19928 | 10.00 | 2023-10-23 | 82 | 2 | 6 | Actual |
28580 | 158.66 | 2024-06-22 | 82 | 1 | 8 | Actual |
4522 | 32.00 | 2022-08-23 | 82 | 1 | 3 | Actual |
31301 | 45.11 | 2024-08-22 | 82 | 2 | 13 | Actual |
4118 | 30.00 | 2022-07-23 | 82 | 6 | 6 | Budget |
14052 | 68.00 | 2023-04-22 | 82 | 6 | 7 | Actual |
34407 | 30.55 | 2024-11-22 | 82 | 3 | 11 | Actual |
38685 | 34.00 | 2025-03-23 | 82 | 6 | 6 | Actual |
9864 | 40.00 | 2022-12-21 | 82 | 6 | 7 | Actual |
12295 | 37.45 | 2023-02-20 | 82 | 6 | 8 | Actual |
20098 | 74.00 | 2023-10-23 | 82 | 1 | 7 | Actual |
20781 | 42.00 | 2023-11-23 | 82 | 6 | 4 | Actual |
19716 | 55.00 | 2023-10-23 | 82 | 1 | 4 | Actual |
12514 | 14.00 | 2023-03-23 | 82 | 7 | 3 | Actual |
33431 | 7.14 | 2024-10-22 | 82 | 2 | 12 | Actual |
1022 | 38.96 | 2022-04-22 | 82 | 2 | 8 | Actual |
5507 | 46.54 | 2022-08-23 | 82 | 2 | 8 | Actual |
24522 | 2.89 | 2024-02-20 | 82 | 1 | 12 | Actual |
34615 | 57.14 | 2024-11-22 | 82 | 6 | 12 | Actual |
38983 | 20.97 | 2025-03-23 | 82 | 2 | 11 | Actual |
19956 | 32.00 | 2023-10-23 | 82 | 3 | 6 | Actual |
20338 | 7.14 | 2023-10-23 | 82 | 2 | 11 | Actual |
8139 | 50.00 | 2022-11-23 | 82 | 6 | 4 | Actual |
36477 | 83.00 | 2025-01-21 | 82 | 6 | 7 | Actual |
5182 | 18.00 | 2022-08-23 | 82 | 5 | 6 | Actual |
646 | 24.00 | 2022-04-22 | 82 | 4 | 6 | Actual |
22639 | 58.00 | 2024-01-21 | 82 | 6 | 3 | Actual |
37886 | 34.80 | 2025-02-20 | 82 | 4 | 11 | Actual |
7893 | 33.00 | 2022-11-23 | 82 | 1 | 3 | Actual |
11716 | 35.00 | 2023-02-20 | 82 | 1 | 6 | Actual |
30419 | 89.00 | 2024-08-22 | 82 | 6 | 4 | Actual |
26424 | 30.55 | 2024-04-21 | 82 | 1 | 11 | Actual |
14556 | 68.00 | 2023-05-23 | 82 | 6 | 3 | Actual |
23643 | 52.00 | 2024-02-20 | 82 | 6 | 3 | Actual |
34495 | 49.70 | 2024-11-22 | 82 | 6 | 11 | Actual |
31638 | 76.00 | 2024-09-21 | 82 | 6 | 5 | Actual |
35095 | 29.00 | 2024-12-21 | 82 | 1 | 6 | Actual |
752 | 30.00 | 2022-04-22 | 82 | 6 | 6 | Budget |
32105 | 49.70 | 2024-09-21 | 82 | 1 | 11 | Actual |
8455 | 40.00 | 2022-11-23 | 82 | 3 | 6 | Budget |
4660 | 12.00 | 2022-08-23 | 82 | 7 | 3 | Actual |
2284 | 40.00 | 2022-06-23 | 82 | 1 | 3 | Actual |
11860 | 25.00 | 2023-02-20 | 82 | 4 | 6 | Actual |
31182 | 12.46 | 2024-08-22 | 82 | 2 | 12 | Actual |
1347 | 70.00 | 2022-05-23 | 82 | 1 | 4 | Budget |
2935 | 17.00 | 2022-06-23 | 82 | 5 | 6 | Actual |
2665 | 40.00 | 2022-06-23 | 82 | 6 | 5 | Budget |
30207 | 45.11 | 2024-07-22 | 82 | 6 | 13 | Actual |
24970 | 6.00 | 2024-03-22 | 82 | 2 | 6 | Actual |
1221 | 29.00 | 2022-05-23 | 82 | 6 | 3 | Actual |
21280 | 49.57 | 2023-11-23 | 82 | 6 | 8 | Actual |
31425 | 62.00 | 2024-09-21 | 82 | 6 | 3 | Actual |
2285 | 40.00 | 2022-06-23 | 82 | 1 | 3 | Budget |
35851 | 48.62 | 2024-12-21 | 82 | 2 | 13 | Actual |
11638 | 54.00 | 2023-02-20 | 82 | 6 | 5 | Actual |
39156 | 36.93 | 2025-03-23 | 82 | 1 | 12 | Actual |
25435 | 10.33 | 2024-03-22 | 82 | 4 | 11 | Actual |
12766 | 36.00 | 2023-03-23 | 82 | 6 | 5 | Actual |
9397 | 53.00 | 2022-12-21 | 82 | 6 | 5 | Actual |
10922 | 50.00 | 2023-01-21 | 82 | 1 | 7 | Budget |
31803 | 17.00 | 2024-09-21 | 82 | 5 | 6 | Actual |
421 | 40.00 | 2022-04-22 | 82 | 6 | 5 | Budget |
10190 | 20.00 | 2023-01-21 | 82 | 6 | 3 | Budget |
38359 | 129.00 | 2025-03-23 | 82 | 1 | 4 | Actual |
2017 | 40.00 | 2022-05-23 | 82 | 6 | 7 | Budget |
5134 | 18.00 | 2022-08-23 | 82 | 4 | 6 | Actual |
7381 | 27.00 | 2022-10-23 | 82 | 4 | 6 | Actual |
2792 | 8.00 | 2022-06-23 | 82 | 2 | 6 | Actual |
1878 | 30.00 | 2022-05-23 | 82 | 6 | 6 | Budget |
35505 | 43.31 | 2024-12-21 | 82 | 1 | 11 | Actual |
17248 | 20.97 | 2023-07-23 | 82 | 1 | 11 | Actual |
29970 | 33.74 | 2024-07-22 | 82 | 6 | 11 | Actual |
11496 | 48.00 | 2023-02-20 | 82 | 6 | 4 | Actual |
24110 | 72.00 | 2024-02-20 | 82 | 1 | 7 | Actual |
1817 | 12.00 | 2022-05-23 | 82 | 5 | 6 | Actual |
17564 | 114.00 | 2023-08-23 | 82 | 1 | 3 | Actual |
1548 | 38.00 | 2022-05-23 | 82 | 6 | 5 | Actual |
26927 | 27.00 | 2024-05-22 | 82 | 7 | 3 | Actual |
5647 | 40.00 | 2022-09-22 | 82 | 1 | 3 | Budget |
13097 | 29.00 | 2023-03-23 | 82 | 6 | 6 | Actual |
7428 | 11.00 | 2022-10-23 | 82 | 5 | 6 | Actual |
551 | 10.00 | 2022-04-22 | 82 | 2 | 6 | Budget |
12893 | 10.00 | 2023-03-23 | 82 | 2 | 6 | Budget |
2422 | 10.00 | 2022-06-23 | 82 | 7 | 3 | Actual |
16624 | 28.00 | 2023-07-23 | 82 | 7 | 3 | Actual |
9573 | 40.00 | 2022-12-21 | 82 | 3 | 6 | Budget |
5786 | 12.00 | 2022-09-22 | 82 | 7 | 3 | Actual |
19337 | 7.14 | 2023-09-22 | 82 | 3 | 11 | Actual |
36442 | 118.00 | 2025-01-21 | 82 | 1 | 7 | Actual |
19012 | 27.00 | 2023-09-22 | 82 | 6 | 6 | Actual |
15913 | 16.00 | 2023-06-23 | 82 | 5 | 6 | Actual |
25381 | 3.95 | 2024-03-22 | 82 | 2 | 11 | Actual |
9152 | 7.00 | 2022-12-21 | 82 | 7 | 3 | Actual |
21959 | 8.00 | 2023-12-21 | 82 | 2 | 6 | Actual |
7237 | 40.00 | 2022-10-23 | 82 | 1 | 6 | Budget |
6364 | 23.00 | 2022-09-22 | 82 | 6 | 6 | Actual |
11497 | 50.00 | 2023-02-20 | 82 | 6 | 4 | Budget |
3135 | 40.00 | 2022-06-23 | 82 | 6 | 7 | Budget |
36655 | 58.21 | 2025-01-21 | 82 | 1 | 11 | Actual |
15946 | 22.00 | 2023-06-23 | 82 | 6 | 6 | Actual |
35202 | 15.00 | 2024-12-21 | 82 | 5 | 6 | Actual |
7704 | 64.72 | 2022-10-23 | 82 | 1 | 8 | Actual |
8935 | 20.00 | 2022-11-23 | 82 | 6 | 8 | Budget |
11764 | 10.00 | 2023-02-20 | 82 | 2 | 6 | Budget |
4911 | 50.00 | 2022-08-23 | 82 | 6 | 5 | Budget |
17449 | 1.82 | 2023-07-23 | 82 | 1 | 12 | Actual |
20626 | 106.00 | 2023-11-23 | 82 | 1 | 3 | Actual |
10051 | 20.00 | 2022-12-21 | 82 | 6 | 8 | Budget |
23941 | 5.00 | 2024-02-20 | 82 | 2 | 6 | Actual |
15116 | 110.17 | 2023-05-23 | 82 | 1 | 8 | Actual |
12107 | 50.00 | 2023-02-20 | 82 | 6 | 7 | Budget |
15535 | 56.00 | 2023-06-23 | 82 | 6 | 3 | Actual |
16038 | 66.00 | 2023-06-23 | 82 | 6 | 7 | Actual |
3073 | 71.00 | 2022-06-23 | 82 | 1 | 7 | Actual |
3074 | 60.00 | 2022-06-23 | 82 | 1 | 7 | Budget |
23551 | 3.95 | 2024-01-21 | 82 | 6 | 12 | Actual |
694 | 20.00 | 2022-04-22 | 82 | 5 | 6 | Budget |
32247 | 30.55 | 2024-09-21 | 82 | 6 | 11 | Actual |
29854 | 52.89 | 2024-07-22 | 82 | 1 | 11 | Actual |
10843 | 30.00 | 2023-01-21 | 82 | 6 | 6 | Budget |
18420 | 14.59 | 2023-08-23 | 82 | 6 | 11 | Actual |
30356 | 26.00 | 2024-08-22 | 82 | 7 | 3 | Actual |
27219 | 30.00 | 2024-05-22 | 82 | 4 | 6 | Actual |
5379 | 40.00 | 2022-08-23 | 82 | 6 | 7 | Budget |
32727 | 84.00 | 2024-10-22 | 82 | 1 | 5 | Actual |
30384 | 112.00 | 2024-08-22 | 82 | 1 | 4 | Actual |
21720 | 12.00 | 2023-12-21 | 82 | 7 | 3 | Actual |
11861 | 30.00 | 2023-02-20 | 82 | 4 | 6 | Budget |
17896 | 9.00 | 2023-08-23 | 82 | 2 | 6 | Actual |
23199 | 82.90 | 2024-01-21 | 82 | 1 | 8 | Actual |
24730 | 12.00 | 2024-03-22 | 82 | 7 | 3 | Actual |
18900 | 11.00 | 2023-09-22 | 82 | 2 | 6 | Actual |
20718 | 14.00 | 2023-11-23 | 82 | 7 | 3 | Actual |
10842 | 33.00 | 2023-01-21 | 82 | 6 | 6 | Actual |
25083 | 27.00 | 2024-03-22 | 82 | 6 | 6 | Actual |
22514 | 1.82 | 2023-12-21 | 82 | 1 | 12 | Actual |
13845 | 8.00 | 2023-04-22 | 82 | 2 | 6 | Actual |
7380 | 20.00 | 2022-10-23 | 82 | 4 | 6 | Budget |
21572 | 5.01 | 2023-11-23 | 82 | 6 | 12 | Actual |
35292 | 102.00 | 2024-12-21 | 82 | 1 | 7 | Actual |
31985 | 137.45 | 2024-09-21 | 82 | 1 | 8 | Actual |
6306 | 10.00 | 2022-09-22 | 82 | 5 | 6 | Budget |
6162 | 10.00 | 2022-09-22 | 82 | 2 | 6 | Budget |
38151 | 41.60 | 2025-02-20 | 82 | 2 | 13 | Actual |
15592 | 17.00 | 2023-06-23 | 82 | 7 | 3 | Actual |
6259 | 33.00 | 2022-09-22 | 82 | 4 | 6 | Actual |
30175 | 52.13 | 2024-07-22 | 82 | 2 | 13 | Actual |
19391 | 9.27 | 2023-09-22 | 82 | 5 | 11 | Actual |
38394 | 67.00 | 2025-03-23 | 82 | 6 | 4 | Actual |
16780 | 53.00 | 2023-07-23 | 82 | 6 | 5 | Actual |
23461 | 19.91 | 2024-01-21 | 82 | 6 | 11 | Actual |
10784 | 20.00 | 2023-01-21 | 82 | 5 | 6 | Budget |
15620 | 52.00 | 2023-06-23 | 82 | 1 | 4 | Actual |
25408 | 10.33 | 2024-03-22 | 82 | 3 | 11 | Actual |
14907 | 18.00 | 2023-05-23 | 82 | 4 | 6 | Actual |
29444 | 32.00 | 2024-07-22 | 82 | 1 | 6 | Actual |
600 | 40.00 | 2022-04-22 | 82 | 3 | 6 | Budget |
2888 | 29.00 | 2022-06-23 | 82 | 4 | 6 | Actual |
7752 | 30.00 | 2022-10-23 | 82 | 2 | 8 | Budget |
1957 | 54.00 | 2022-05-23 | 82 | 1 | 7 | Actual |
36737 | 24.16 | 2025-01-21 | 82 | 4 | 11 | Actual |
14613 | 12.00 | 2023-05-23 | 82 | 7 | 3 | Actual |
20365 | 7.14 | 2023-10-23 | 82 | 3 | 11 | Actual |
17950 | 16.00 | 2023-08-23 | 82 | 4 | 6 | Actual |
1299 | 10.00 | 2022-05-23 | 82 | 7 | 3 | Budget |
18008 | 24.00 | 2023-08-23 | 82 | 6 | 6 | Actual |
38452 | 72.00 | 2025-03-23 | 82 | 1 | 5 | Actual |
25024 | 19.00 | 2024-03-22 | 82 | 4 | 6 | Actual |
975 | 50.00 | 2022-04-22 | 82 | 1 | 8 | Budget |
25791 | 19.00 | 2024-04-21 | 82 | 7 | 3 | Actual |
10689 | 40.00 | 2023-01-21 | 82 | 3 | 6 | Budget |
34233 | 134.42 | 2024-11-22 | 82 | 1 | 8 | Actual |
2607 | 57.00 | 2022-06-23 | 82 | 1 | 5 | Actual |
29293 | 63.00 | 2024-07-22 | 82 | 6 | 4 | Actual |
22396 | 13.53 | 2023-12-21 | 82 | 3 | 11 | Actual |
14434 | 1.82 | 2023-04-22 | 82 | 2 | 12 | Actual |
834 | 60.00 | 2022-04-22 | 82 | 1 | 7 | Budget |
9260 | 50.00 | 2022-12-21 | 82 | 6 | 4 | Budget |
17476 | 1.82 | 2023-07-23 | 82 | 2 | 12 | Actual |
26364 | 64.72 | 2024-04-21 | 82 | 6 | 8 | Actual |
11967 | 30.00 | 2023-02-20 | 82 | 6 | 6 | Budget |
37535 | 34.00 | 2025-02-20 | 82 | 6 | 6 | Actual |
33257 | 20.97 | 2024-10-22 | 82 | 2 | 11 | Actual |
19482 | 1.82 | 2023-09-22 | 82 | 1 | 12 | Actual |
3215 | 50.00 | 2022-06-23 | 82 | 1 | 8 | Budget |
12296 | 30.00 | 2023-02-20 | 82 | 6 | 8 | Budget |
30888 | 60.17 | 2024-08-22 | 82 | 2 | 8 | Actual |
6443 | 75.00 | 2022-09-22 | 82 | 1 | 7 | Actual |
16687 | 35.00 | 2023-07-23 | 82 | 6 | 4 | Actual |
35235 | 29.00 | 2024-12-21 | 82 | 6 | 6 | Actual |
15887 | 18.00 | 2023-06-23 | 82 | 4 | 6 | Actual |
26331 | 66.23 | 2024-04-21 | 82 | 2 | 8 | Actual |
27985 | 114.00 | 2024-06-22 | 82 | 1 | 3 | Actual |
15806 | 29.00 | 2023-06-23 | 82 | 1 | 6 | Actual |
39218 | 61.40 | 2025-03-23 | 82 | 6 | 12 | Actual |
24850 | 41.00 | 2024-03-22 | 82 | 1 | 5 | Actual |
Generated 2025-05-22 06:34:26.854 UTC