[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 828
275 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36300 | 41.00 | 2025-02-14 | 82 | 3 | 6 | Actual |
19364 | 11.40 | 2023-10-16 | 82 | 4 | 11 | Actual |
18386 | 3.95 | 2023-09-16 | 82 | 5 | 11 | Actual |
28290 | 39.00 | 2024-07-16 | 82 | 1 | 6 | Actual |
4911 | 50.00 | 2022-09-16 | 82 | 6 | 5 | Budget |
15178 | 48.05 | 2023-06-16 | 82 | 6 | 8 | Actual |
14768 | 35.00 | 2023-06-16 | 82 | 6 | 5 | Actual |
32424 | 64.41 | 2024-10-15 | 82 | 2 | 13 | Actual |
1346 | 62.00 | 2022-06-16 | 82 | 1 | 4 | Actual |
23995 | 22.00 | 2024-03-15 | 82 | 4 | 6 | Actual |
26036 | 6.00 | 2024-05-15 | 82 | 2 | 6 | Actual |
18277 | 19.91 | 2023-09-16 | 82 | 1 | 11 | Actual |
15023 | 84.00 | 2023-06-16 | 82 | 1 | 7 | Actual |
10317 | 62.00 | 2023-02-14 | 82 | 1 | 4 | Actual |
25050 | 10.00 | 2024-04-15 | 82 | 5 | 6 | Actual |
13663 | 44.00 | 2023-05-16 | 82 | 6 | 4 | Actual |
30677 | 17.00 | 2024-09-15 | 82 | 5 | 6 | Actual |
6364 | 23.00 | 2022-10-16 | 82 | 6 | 6 | Actual |
38742 | 114.00 | 2025-04-16 | 82 | 1 | 7 | Actual |
24792 | 29.00 | 2024-04-15 | 82 | 6 | 4 | Actual |
18722 | 39.00 | 2023-10-16 | 82 | 6 | 4 | Actual |
37746 | 84.42 | 2025-03-16 | 82 | 6 | 8 | Actual |
9668 | 12.00 | 2023-01-14 | 82 | 5 | 6 | Actual |
503 | 30.00 | 2022-05-16 | 82 | 1 | 6 | Budget |
16475 | 3.95 | 2023-07-17 | 82 | 6 | 12 | Actual |
33137 | 60.17 | 2024-11-15 | 82 | 2 | 8 | Actual |
36764 | 12.46 | 2025-02-14 | 82 | 5 | 11 | Actual |
31603 | 80.00 | 2024-10-15 | 82 | 1 | 5 | Actual |
9991 | 57.14 | 2023-01-14 | 82 | 2 | 8 | Actual |
33017 | 115.00 | 2024-11-15 | 82 | 1 | 7 | Actual |
13097 | 29.00 | 2023-04-16 | 82 | 6 | 6 | Actual |
10190 | 20.00 | 2023-02-14 | 82 | 6 | 3 | Budget |
19716 | 55.00 | 2023-11-16 | 82 | 1 | 4 | Actual |
5240 | 32.00 | 2022-09-16 | 82 | 6 | 6 | Actual |
752 | 30.00 | 2022-05-16 | 82 | 6 | 6 | Budget |
35766 | 64.59 | 2025-01-14 | 82 | 6 | 12 | Actual |
23461 | 19.91 | 2024-02-14 | 82 | 6 | 11 | Actual |
8078 | 70.00 | 2022-12-17 | 82 | 1 | 4 | Budget |
37337 | 70.00 | 2025-03-16 | 82 | 6 | 5 | Actual |
10921 | 56.00 | 2023-02-14 | 82 | 1 | 7 | Actual |
20310 | 25.23 | 2023-11-16 | 82 | 1 | 11 | Actual |
20191 | 95.02 | 2023-11-16 | 82 | 1 | 8 | Actual |
31301 | 45.11 | 2024-09-15 | 82 | 2 | 13 | Actual |
22072 | 25.00 | 2024-01-14 | 82 | 6 | 6 | Actual |
26364 | 64.72 | 2024-05-15 | 82 | 6 | 8 | Actual |
38359 | 129.00 | 2025-04-16 | 82 | 1 | 4 | Actual |
14174 | 48.05 | 2023-05-16 | 82 | 6 | 8 | Actual |
25612 | 2.89 | 2024-04-15 | 82 | 6 | 12 | Actual |
36737 | 24.16 | 2025-02-14 | 82 | 4 | 11 | Actual |
6114 | 30.00 | 2022-10-16 | 82 | 1 | 6 | Budget |
27047 | 80.00 | 2024-06-15 | 82 | 1 | 5 | Actual |
7380 | 20.00 | 2022-11-16 | 82 | 4 | 6 | Budget |
34175 | 63.00 | 2024-12-16 | 82 | 6 | 7 | Actual |
2888 | 29.00 | 2022-07-17 | 82 | 4 | 6 | Actual |
13873 | 24.00 | 2023-05-16 | 82 | 3 | 6 | Actual |
25140 | 87.00 | 2024-04-15 | 82 | 1 | 7 | Actual |
13629 | 47.00 | 2023-05-16 | 82 | 1 | 4 | Actual |
12624 | 50.00 | 2023-04-16 | 82 | 6 | 4 | Budget |
19509 | 1.82 | 2023-10-16 | 82 | 2 | 12 | Actual |
33971 | 11.00 | 2024-12-16 | 82 | 2 | 6 | Actual |
33311 | 20.97 | 2024-11-15 | 82 | 4 | 11 | Actual |
9524 | 20.00 | 2023-01-14 | 82 | 2 | 6 | Budget |
12766 | 36.00 | 2023-04-16 | 82 | 6 | 5 | Actual |
25462 | 8.21 | 2024-04-15 | 82 | 5 | 11 | Actual |
4385 | 30.00 | 2022-08-16 | 82 | 2 | 8 | Budget |
422 | 40.00 | 2022-05-16 | 82 | 6 | 5 | Actual |
9015 | 36.00 | 2023-01-14 | 82 | 1 | 3 | Actual |
6632 | 30.00 | 2022-10-16 | 82 | 2 | 8 | Budget |
34233 | 134.42 | 2024-12-16 | 82 | 1 | 8 | Actual |
39303 | 66.17 | 2025-04-16 | 82 | 2 | 13 | Actual |
33999 | 41.00 | 2024-12-16 | 82 | 3 | 6 | Actual |
30597 | 17.00 | 2024-09-15 | 82 | 2 | 6 | Actual |
6211 | 40.00 | 2022-10-16 | 82 | 3 | 6 | Actual |
19901 | 27.00 | 2023-11-16 | 82 | 1 | 6 | Actual |
11575 | 58.00 | 2023-03-16 | 82 | 1 | 5 | Actual |
20219 | 51.08 | 2023-11-16 | 82 | 2 | 8 | Actual |
29584 | 29.00 | 2024-08-15 | 82 | 6 | 6 | Actual |
16325 | 5.01 | 2023-07-17 | 82 | 5 | 11 | Actual |
12296 | 30.00 | 2023-03-16 | 82 | 6 | 8 | Budget |
361 | 49.00 | 2022-05-16 | 82 | 1 | 5 | Actual |
13758 | 33.00 | 2023-05-16 | 82 | 6 | 5 | Actual |
9476 | 40.00 | 2023-01-14 | 82 | 1 | 6 | Budget |
10376 | 38.00 | 2023-02-14 | 82 | 6 | 4 | Actual |
9398 | 50.00 | 2023-01-14 | 82 | 6 | 5 | Budget |
14675 | 33.00 | 2023-06-16 | 82 | 6 | 4 | Actual |
13601 | 26.00 | 2023-05-16 | 82 | 7 | 3 | Actual |
6212 | 40.00 | 2022-10-16 | 82 | 3 | 6 | Budget |
8218 | 52.00 | 2022-12-17 | 82 | 1 | 5 | Actual |
22964 | 29.00 | 2024-02-14 | 82 | 3 | 6 | Actual |
32901 | 27.00 | 2024-11-15 | 82 | 4 | 6 | Actual |
1081 | 30.00 | 2022-05-16 | 82 | 6 | 8 | Budget |
11576 | 50.00 | 2023-03-16 | 82 | 1 | 5 | Budget |
35235 | 29.00 | 2025-01-14 | 82 | 6 | 6 | Actual |
21068 | 27.00 | 2023-12-17 | 82 | 6 | 6 | Actual |
11860 | 25.00 | 2023-03-16 | 82 | 4 | 6 | Actual |
2097 | 50.00 | 2022-06-16 | 82 | 1 | 8 | Budget |
1162 | 41.00 | 2022-06-16 | 82 | 1 | 3 | Actual |
25697 | 84.00 | 2024-05-15 | 82 | 1 | 3 | Actual |
16417 | 2.89 | 2023-07-17 | 82 | 1 | 12 | Actual |
37502 | 20.00 | 2025-03-16 | 82 | 5 | 6 | Actual |
2018 | 43.00 | 2022-06-16 | 82 | 6 | 7 | Actual |
24970 | 6.00 | 2024-04-15 | 82 | 2 | 6 | Actual |
894 | 41.00 | 2022-05-16 | 82 | 6 | 7 | Actual |
24263 | 67.75 | 2024-03-15 | 82 | 6 | 8 | Actual |
26424 | 30.55 | 2024-05-15 | 82 | 1 | 11 | Actual |
5320 | 60.00 | 2022-09-16 | 82 | 1 | 7 | Budget |
9804 | 64.00 | 2023-01-14 | 82 | 1 | 7 | Actual |
37450 | 34.00 | 2025-03-16 | 82 | 3 | 6 | Actual |
15655 | 40.00 | 2023-07-17 | 82 | 6 | 4 | Actual |
32397 | 39.85 | 2024-10-15 | 82 | 1 | 13 | Actual |
31008 | 11.40 | 2024-09-15 | 82 | 2 | 11 | Actual |
8031 | 10.00 | 2022-12-17 | 82 | 7 | 3 | Budget |
38239 | 107.00 | 2025-04-16 | 82 | 1 | 3 | Actual |
10051 | 20.00 | 2023-01-14 | 82 | 6 | 8 | Budget |
5319 | 48.00 | 2022-09-16 | 82 | 1 | 7 | Actual |
17476 | 1.82 | 2023-08-16 | 82 | 2 | 12 | Actual |
12187 | 50.00 | 2023-03-16 | 82 | 1 | 8 | Budget |
36597 | 63.20 | 2025-02-14 | 82 | 6 | 8 | Actual |
17950 | 16.00 | 2023-09-16 | 82 | 4 | 6 | Actual |
3322 | 45.02 | 2022-07-17 | 82 | 6 | 8 | Actual |
28232 | 73.00 | 2024-07-16 | 82 | 6 | 5 | Actual |
22013 | 22.00 | 2024-01-14 | 82 | 4 | 6 | Actual |
26745 | 66.17 | 2024-05-15 | 82 | 2 | 13 | Actual |
36152 | 89.00 | 2025-02-14 | 82 | 1 | 5 | Actual |
11248 | 40.00 | 2023-03-16 | 82 | 1 | 3 | Budget |
36094 | 81.00 | 2025-02-14 | 82 | 6 | 4 | Actual |
32727 | 84.00 | 2024-11-15 | 82 | 1 | 5 | Actual |
37832 | 9.27 | 2025-03-16 | 82 | 2 | 11 | Actual |
8877 | 30.00 | 2022-12-17 | 82 | 2 | 8 | Budget |
35587 | 25.23 | 2025-01-14 | 82 | 4 | 11 | Actual |
834 | 60.00 | 2022-05-16 | 82 | 1 | 7 | Budget |
1675 | 10.00 | 2022-06-16 | 82 | 2 | 6 | Budget |
24943 | 22.00 | 2024-04-15 | 82 | 1 | 6 | Actual |
26506 | 13.53 | 2024-05-15 | 82 | 4 | 11 | Actual |
14234 | 19.91 | 2023-05-16 | 82 | 1 | 11 | Actual |
34881 | 27.00 | 2025-01-14 | 82 | 7 | 3 | Actual |
33171 | 73.81 | 2024-11-15 | 82 | 6 | 8 | Actual |
18980 | 12.00 | 2023-10-16 | 82 | 5 | 6 | Actual |
7892 | 40.00 | 2022-12-17 | 82 | 1 | 3 | Budget |
34352 | 62.46 | 2024-12-16 | 82 | 1 | 11 | Actual |
18305 | 5.01 | 2023-09-16 | 82 | 2 | 11 | Actual |
29048 | 67.92 | 2024-07-16 | 82 | 2 | 13 | Actual |
32160 | 27.36 | 2024-10-15 | 82 | 3 | 11 | Actual |
33431 | 7.14 | 2024-11-15 | 82 | 2 | 12 | Actual |
26660 | 5.01 | 2024-05-15 | 82 | 6 | 12 | Actual |
31096 | 36.93 | 2024-09-15 | 82 | 6 | 11 | Actual |
38652 | 21.00 | 2025-04-16 | 82 | 5 | 6 | Actual |
29258 | 110.00 | 2024-08-15 | 82 | 1 | 4 | Actual |
10981 | 50.00 | 2023-02-14 | 82 | 6 | 7 | Budget |
32514 | 98.00 | 2024-11-15 | 82 | 1 | 3 | Actual |
36535 | 158.66 | 2025-02-14 | 82 | 1 | 8 | Actual |
9620 | 21.00 | 2023-01-14 | 82 | 4 | 6 | Actual |
6443 | 75.00 | 2022-10-16 | 82 | 1 | 7 | Actual |
36032 | 20.00 | 2025-02-14 | 82 | 7 | 3 | Actual |
10052 | 48.05 | 2023-01-14 | 82 | 6 | 8 | Actual |
37302 | 86.00 | 2025-03-16 | 82 | 1 | 5 | Actual |
23728 | 64.00 | 2024-03-15 | 82 | 1 | 4 | Actual |
11169 | 30.00 | 2023-02-14 | 82 | 6 | 8 | Budget |
27657 | 13.53 | 2024-06-15 | 82 | 5 | 11 | Actual |
32606 | 34.00 | 2024-11-15 | 82 | 7 | 3 | Actual |
32634 | 141.00 | 2024-11-15 | 82 | 1 | 4 | Actual |
29386 | 66.00 | 2024-08-15 | 82 | 6 | 5 | Actual |
34909 | 129.00 | 2025-01-14 | 82 | 1 | 4 | Actual |
19224 | 45.02 | 2023-10-16 | 82 | 6 | 8 | Actual |
3651 | 45.00 | 2022-08-16 | 82 | 6 | 4 | Actual |
2206 | 46.54 | 2022-06-16 | 82 | 6 | 8 | Actual |
30264 | 119.00 | 2024-09-15 | 82 | 1 | 3 | Actual |
38897 | 67.75 | 2025-04-16 | 82 | 6 | 8 | Actual |
15946 | 22.00 | 2023-07-17 | 82 | 6 | 6 | Actual |
35824 | 24.06 | 2025-01-14 | 82 | 1 | 13 | Actual |
24885 | 42.00 | 2024-04-15 | 82 | 6 | 5 | Actual |
24638 | 106.00 | 2024-04-15 | 82 | 1 | 3 | Actual |
18332 | 11.40 | 2023-09-16 | 82 | 3 | 11 | Actual |
27985 | 114.00 | 2024-07-16 | 82 | 1 | 3 | Actual |
19282 | 24.16 | 2023-10-16 | 82 | 1 | 11 | Actual |
14556 | 68.00 | 2023-06-16 | 82 | 6 | 3 | Actual |
37244 | 91.00 | 2025-03-16 | 82 | 6 | 4 | Actual |
20873 | 52.00 | 2023-12-17 | 82 | 6 | 5 | Actual |
4058 | 10.00 | 2022-08-16 | 82 | 5 | 6 | Budget |
17156 | 37.45 | 2023-08-16 | 82 | 2 | 8 | Actual |
26778 | 46.87 | 2024-05-15 | 82 | 6 | 13 | Actual |
14262 | 5.01 | 2023-05-16 | 82 | 2 | 11 | Actual |
14407 | 2.89 | 2023-05-16 | 82 | 1 | 12 | Actual |
20133 | 45.00 | 2023-11-16 | 82 | 6 | 7 | Actual |
12374 | 36.00 | 2023-04-16 | 82 | 1 | 3 | Actual |
974 | 78.36 | 2022-05-16 | 82 | 1 | 8 | Actual |
25495 | 19.91 | 2024-04-15 | 82 | 6 | 11 | Actual |
2608 | 60.00 | 2022-07-17 | 82 | 1 | 5 | Budget |
23608 | 95.00 | 2024-03-15 | 82 | 1 | 3 | Actual |
39098 | 43.31 | 2025-04-16 | 82 | 6 | 11 | Actual |
21782 | 29.00 | 2024-01-14 | 82 | 6 | 4 | Actual |
26116 | 13.00 | 2024-05-15 | 82 | 5 | 6 | Actual |
14112 | 98.05 | 2023-05-16 | 82 | 1 | 8 | Actual |
9397 | 53.00 | 2023-01-14 | 82 | 6 | 5 | Actual |
3136 | 39.00 | 2022-07-17 | 82 | 6 | 7 | Actual |
20839 | 50.00 | 2023-12-17 | 82 | 1 | 5 | Actual |
2345 | 21.00 | 2022-07-17 | 82 | 6 | 3 | Actual |
21629 | 89.00 | 2024-01-14 | 82 | 1 | 3 | Actual |
34294 | 63.20 | 2024-12-16 | 82 | 6 | 8 | Actual |
6958 | 63.00 | 2022-11-16 | 82 | 1 | 4 | Actual |
10843 | 30.00 | 2023-02-14 | 82 | 6 | 6 | Budget |
7427 | 10.00 | 2022-11-16 | 82 | 5 | 6 | Budget |
18873 | 21.00 | 2023-10-16 | 82 | 1 | 6 | Actual |
11717 | 30.00 | 2023-03-16 | 82 | 1 | 6 | Budget |
9340 | 46.00 | 2023-01-14 | 82 | 1 | 5 | Actual |
35505 | 43.31 | 2025-01-14 | 82 | 1 | 11 | Actual |
13317 | 82.90 | 2023-04-16 | 82 | 1 | 8 | Actual |
14349 | 15.65 | 2023-05-16 | 82 | 6 | 11 | Actual |
39064 | 5.01 | 2025-04-16 | 82 | 5 | 11 | Actual |
21246 | 55.63 | 2023-12-17 | 82 | 2 | 8 | Actual |
26479 | 14.59 | 2024-05-15 | 82 | 3 | 11 | Actual |
28642 | 61.69 | 2024-07-16 | 82 | 6 | 8 | Actual |
16780 | 53.00 | 2023-08-16 | 82 | 6 | 5 | Actual |
21338 | 18.84 | 2023-12-17 | 82 | 1 | 11 | Actual |
23551 | 3.95 | 2024-02-14 | 82 | 6 | 12 | Actual |
13507 | 98.00 | 2023-05-16 | 82 | 1 | 3 | Actual |
33731 | 22.00 | 2024-12-16 | 82 | 7 | 3 | Actual |
7334 | 40.00 | 2022-11-16 | 82 | 3 | 6 | Budget |
13925 | 15.00 | 2023-05-16 | 82 | 5 | 6 | Actual |
6365 | 30.00 | 2022-10-16 | 82 | 6 | 6 | Budget |
37886 | 34.80 | 2025-03-16 | 82 | 4 | 11 | Actual |
39276 | 36.34 | 2025-04-16 | 82 | 1 | 13 | Actual |
16838 | 32.00 | 2023-08-16 | 82 | 1 | 6 | Actual |
550 | 13.00 | 2022-05-16 | 82 | 2 | 6 | Actual |
26870 | 80.00 | 2024-06-15 | 82 | 6 | 3 | Actual |
27138 | 29.00 | 2024-06-15 | 82 | 1 | 6 | Actual |
32047 | 73.81 | 2024-10-15 | 82 | 6 | 8 | Actual |
26626 | 5.01 | 2024-05-15 | 82 | 1 | 12 | Actual |
16158 | 67.75 | 2023-07-17 | 82 | 6 | 8 | Actual |
23821 | 51.00 | 2024-03-15 | 82 | 1 | 5 | Actual |
17330 | 16.72 | 2023-08-16 | 82 | 4 | 11 | Actual |
9725 | 30.00 | 2023-01-14 | 82 | 6 | 6 | Budget |
600 | 40.00 | 2022-05-16 | 82 | 3 | 6 | Budget |
22396 | 13.53 | 2024-01-14 | 82 | 3 | 11 | Actual |
27576 | 17.78 | 2024-06-15 | 82 | 2 | 11 | Actual |
18100 | 45.00 | 2023-09-16 | 82 | 6 | 7 | Actual |
5135 | 30.00 | 2022-09-16 | 82 | 4 | 6 | Budget |
23049 | 27.00 | 2024-02-14 | 82 | 6 | 6 | Actual |
22990 | 17.00 | 2024-02-14 | 82 | 4 | 6 | Actual |
647 | 30.00 | 2022-05-16 | 82 | 4 | 6 | Budget |
38863 | 52.60 | 2025-04-16 | 82 | 2 | 8 | Actual |
34581 | 12.46 | 2024-12-16 | 82 | 2 | 12 | Actual |
12988 | 30.00 | 2023-04-16 | 82 | 4 | 6 | Budget |
3867 | 30.00 | 2022-08-16 | 82 | 1 | 6 | Budget |
21720 | 12.00 | 2024-01-14 | 82 | 7 | 3 | Actual |
36973 | 46.87 | 2025-02-14 | 82 | 1 | 13 | Actual |
9667 | 10.00 | 2023-01-14 | 82 | 5 | 6 | Budget |
17564 | 114.00 | 2023-09-16 | 82 | 1 | 3 | Actual |
15861 | 33.00 | 2023-07-17 | 82 | 3 | 6 | Actual |
39156 | 36.93 | 2025-04-16 | 82 | 1 | 12 | Actual |
31893 | 106.00 | 2024-10-15 | 82 | 1 | 7 | Actual |
38626 | 22.00 | 2025-04-16 | 82 | 4 | 6 | Actual |
17190 | 52.60 | 2023-08-16 | 82 | 6 | 8 | Actual |
20538 | 1.82 | 2023-11-16 | 82 | 2 | 12 | Actual |
20008 | 13.00 | 2023-11-16 | 82 | 5 | 6 | Actual |
12107 | 50.00 | 2023-03-16 | 82 | 6 | 7 | Budget |
29444 | 32.00 | 2024-08-15 | 82 | 1 | 6 | Actual |
17869 | 32.00 | 2023-09-16 | 82 | 1 | 6 | Actual |
16745 | 53.00 | 2023-08-16 | 82 | 1 | 5 | Actual |
8936 | 29.87 | 2022-12-17 | 82 | 6 | 8 | Actual |
19597 | 96.00 | 2023-11-16 | 82 | 1 | 3 | Actual |
25233 | 105.63 | 2024-04-15 | 82 | 1 | 8 | Actual |
25083 | 27.00 | 2024-04-15 | 82 | 6 | 6 | Actual |
38274 | 60.00 | 2025-04-16 | 82 | 6 | 3 | Actual |
30477 | 76.00 | 2024-09-15 | 82 | 1 | 5 | Actual |
9153 | 10.00 | 2023-01-14 | 82 | 7 | 3 | Budget |
19956 | 32.00 | 2023-11-16 | 82 | 3 | 6 | Actual |
37209 | 135.00 | 2025-03-16 | 82 | 1 | 4 | Actual |
21539 | 2.89 | 2023-12-17 | 82 | 1 | 12 | Actual |
11109 | 30.00 | 2023-02-14 | 82 | 2 | 8 | Budget |
694 | 20.00 | 2022-05-16 | 82 | 5 | 6 | Budget |
2471 | 70.00 | 2022-07-17 | 82 | 1 | 4 | Budget |
29525 | 25.00 | 2024-08-15 | 82 | 4 | 6 | Actual |
17070 | 48.00 | 2023-08-16 | 82 | 6 | 7 | Actual |
33674 | 59.00 | 2024-12-16 | 82 | 6 | 3 | Actual |
Generated 2025-06-15 10:53:51.554 UTC