[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 828 > < TAKE 960 >
275 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11860 | 25.00 | 2023-03-02 | 82 | 4 | 6 | Actual |
16475 | 3.95 | 2023-07-03 | 82 | 6 | 12 | Actual |
30477 | 76.00 | 2024-09-01 | 82 | 1 | 5 | Actual |
10455 | 50.00 | 2023-01-31 | 82 | 1 | 5 | Budget |
37684 | 129.87 | 2025-03-02 | 82 | 1 | 8 | Actual |
18568 | 120.00 | 2023-10-02 | 82 | 1 | 3 | Actual |
4257 | 40.00 | 2022-08-02 | 82 | 6 | 7 | Budget |
28139 | 69.00 | 2024-07-02 | 82 | 6 | 4 | Actual |
7097 | 50.00 | 2022-11-02 | 82 | 1 | 5 | Budget |
12234 | 28.35 | 2023-03-02 | 82 | 2 | 8 | Actual |
5974 | 50.00 | 2022-10-02 | 82 | 1 | 5 | Budget |
10514 | 42.00 | 2023-01-31 | 82 | 6 | 5 | Actual |
9200 | 72.00 | 2022-12-31 | 82 | 1 | 4 | Actual |
5181 | 10.00 | 2022-09-02 | 82 | 5 | 6 | Budget |
28290 | 39.00 | 2024-07-02 | 82 | 1 | 6 | Actual |
18277 | 19.91 | 2023-09-02 | 82 | 1 | 11 | Actual |
4911 | 50.00 | 2022-09-02 | 82 | 6 | 5 | Budget |
33051 | 79.00 | 2024-11-01 | 82 | 6 | 7 | Actual |
5039 | 14.00 | 2022-09-02 | 82 | 2 | 6 | Actual |
26036 | 6.00 | 2024-05-01 | 82 | 2 | 6 | Actual |
25612 | 2.89 | 2024-04-01 | 82 | 6 | 12 | Actual |
13723 | 58.00 | 2023-05-02 | 82 | 1 | 5 | Actual |
35002 | 95.00 | 2024-12-31 | 82 | 1 | 5 | Actual |
6365 | 30.00 | 2022-10-02 | 82 | 6 | 6 | Budget |
5647 | 40.00 | 2022-10-02 | 82 | 1 | 3 | Budget |
4443 | 30.00 | 2022-08-02 | 82 | 6 | 8 | Budget |
6585 | 76.84 | 2022-10-02 | 82 | 1 | 8 | Actual |
32 | 35.00 | 2022-05-02 | 82 | 1 | 3 | Actual |
34495 | 49.70 | 2024-12-02 | 82 | 6 | 11 | Actual |
25854 | 53.00 | 2024-05-01 | 82 | 6 | 4 | Actual |
7565 | 75.00 | 2022-11-02 | 82 | 1 | 7 | Actual |
12514 | 14.00 | 2023-04-02 | 82 | 7 | 3 | Actual |
1406 | 50.00 | 2022-06-02 | 82 | 6 | 4 | Budget |
600 | 40.00 | 2022-05-02 | 82 | 3 | 6 | Budget |
10190 | 20.00 | 2023-01-31 | 82 | 6 | 3 | Budget |
9074 | 25.00 | 2022-12-31 | 82 | 6 | 3 | Actual |
10922 | 50.00 | 2023-01-31 | 82 | 1 | 7 | Budget |
27657 | 13.53 | 2024-06-01 | 82 | 5 | 11 | Actual |
35122 | 13.00 | 2024-12-31 | 82 | 2 | 6 | Actual |
29230 | 27.00 | 2024-08-01 | 82 | 7 | 3 | Actual |
10191 | 25.00 | 2023-01-31 | 82 | 6 | 3 | Actual |
8139 | 50.00 | 2022-12-03 | 82 | 6 | 4 | Actual |
1548 | 38.00 | 2022-06-02 | 82 | 6 | 5 | Actual |
36737 | 24.16 | 2025-01-31 | 82 | 4 | 11 | Actual |
37302 | 86.00 | 2025-03-02 | 82 | 1 | 5 | Actual |
10736 | 30.00 | 2023-01-31 | 82 | 4 | 6 | Budget |
19631 | 63.00 | 2023-11-02 | 82 | 6 | 3 | Actual |
33431 | 7.14 | 2024-11-01 | 82 | 2 | 12 | Actual |
3400 | 38.00 | 2022-08-02 | 82 | 1 | 3 | Actual |
27490 | 61.69 | 2024-06-01 | 82 | 6 | 8 | Actual |
33229 | 53.95 | 2024-11-01 | 82 | 1 | 11 | Actual |
28397 | 20.00 | 2024-07-02 | 82 | 5 | 6 | Actual |
19391 | 9.27 | 2023-10-02 | 82 | 5 | 11 | Actual |
37032 | 45.11 | 2025-01-31 | 82 | 6 | 13 | Actual |
28608 | 64.72 | 2024-07-02 | 82 | 2 | 8 | Actual |
7098 | 43.00 | 2022-11-02 | 82 | 1 | 5 | Actual |
21932 | 22.00 | 2023-12-31 | 82 | 1 | 6 | Actual |
3135 | 40.00 | 2022-07-03 | 82 | 6 | 7 | Budget |
38572 | 17.00 | 2025-04-02 | 82 | 2 | 6 | Actual |
22759 | 34.00 | 2024-01-31 | 82 | 6 | 4 | Actual |
18980 | 12.00 | 2023-10-02 | 82 | 5 | 6 | Actual |
37244 | 91.00 | 2025-03-02 | 82 | 6 | 4 | Actual |
24110 | 72.00 | 2024-03-01 | 82 | 1 | 7 | Actual |
13097 | 29.00 | 2023-04-02 | 82 | 6 | 6 | Actual |
35447 | 73.81 | 2024-12-31 | 82 | 6 | 8 | Actual |
35975 | 67.00 | 2025-01-31 | 82 | 6 | 3 | Actual |
29676 | 78.00 | 2024-08-01 | 82 | 6 | 7 | Actual |
21338 | 18.84 | 2023-12-03 | 82 | 1 | 11 | Actual |
31154 | 36.93 | 2024-09-01 | 82 | 1 | 12 | Actual |
8750 | 50.00 | 2022-12-03 | 82 | 6 | 7 | Budget |
15500 | 117.00 | 2023-07-03 | 82 | 1 | 3 | Actual |
8031 | 10.00 | 2022-12-03 | 82 | 7 | 3 | Budget |
37209 | 135.00 | 2025-03-02 | 82 | 1 | 4 | Actual |
6958 | 63.00 | 2022-11-02 | 82 | 1 | 4 | Actual |
7381 | 27.00 | 2022-11-02 | 82 | 4 | 6 | Actual |
33284 | 22.04 | 2024-11-01 | 82 | 3 | 11 | Actual |
36683 | 19.91 | 2025-01-31 | 82 | 2 | 11 | Actual |
14881 | 31.00 | 2023-06-02 | 82 | 3 | 6 | Actual |
19012 | 27.00 | 2023-10-02 | 82 | 6 | 6 | Actual |
5894 | 50.00 | 2022-10-02 | 82 | 6 | 4 | Budget |
33523 | 38.09 | 2024-11-01 | 82 | 1 | 13 | Actual |
1486 | 60.00 | 2022-06-02 | 82 | 1 | 5 | Budget |
9667 | 10.00 | 2022-12-31 | 82 | 5 | 6 | Budget |
12766 | 36.00 | 2023-04-02 | 82 | 6 | 5 | Actual |
1022 | 38.96 | 2022-05-02 | 82 | 2 | 8 | Actual |
20746 | 69.00 | 2023-12-03 | 82 | 1 | 4 | Actual |
39010 | 20.97 | 2025-04-02 | 82 | 3 | 11 | Actual |
32457 | 41.60 | 2024-10-01 | 82 | 6 | 13 | Actual |
25295 | 54.11 | 2024-04-01 | 82 | 6 | 8 | Actual |
32727 | 84.00 | 2024-11-01 | 82 | 1 | 5 | Actual |
9942 | 50.00 | 2022-12-31 | 82 | 1 | 8 | Budget |
1723 | 43.00 | 2022-06-02 | 82 | 3 | 6 | Actual |
32927 | 14.00 | 2024-11-01 | 82 | 5 | 6 | Actual |
25381 | 3.95 | 2024-04-01 | 82 | 2 | 11 | Actual |
27245 | 14.00 | 2024-06-01 | 82 | 5 | 6 | Actual |
35851 | 48.62 | 2024-12-31 | 82 | 2 | 13 | Actual |
31777 | 22.00 | 2024-10-01 | 82 | 4 | 6 | Actual |
33999 | 41.00 | 2024-12-02 | 82 | 3 | 6 | Actual |
21280 | 49.57 | 2023-12-03 | 82 | 6 | 8 | Actual |
36442 | 118.00 | 2025-01-31 | 82 | 1 | 7 | Actual |
38124 | 32.83 | 2025-03-02 | 82 | 1 | 13 | Actual |
29854 | 52.89 | 2024-08-01 | 82 | 1 | 11 | Actual |
28782 | 27.36 | 2024-07-02 | 82 | 4 | 11 | Actual |
19482 | 1.82 | 2023-10-02 | 82 | 1 | 12 | Actual |
14140 | 38.96 | 2023-05-02 | 82 | 2 | 8 | Actual |
35150 | 38.00 | 2024-12-31 | 82 | 3 | 6 | Actual |
8280 | 50.00 | 2022-12-03 | 82 | 6 | 5 | Budget |
25408 | 10.33 | 2024-04-01 | 82 | 3 | 11 | Actual |
31638 | 76.00 | 2024-10-01 | 82 | 6 | 5 | Actual |
5973 | 59.00 | 2022-10-02 | 82 | 1 | 5 | Actual |
7237 | 40.00 | 2022-11-02 | 82 | 1 | 6 | Budget |
18420 | 14.59 | 2023-09-02 | 82 | 6 | 11 | Actual |
7752 | 30.00 | 2022-11-02 | 82 | 2 | 8 | Budget |
21038 | 16.00 | 2023-12-03 | 82 | 5 | 6 | Actual |
18660 | 13.00 | 2023-10-02 | 82 | 7 | 3 | Actual |
8358 | 40.00 | 2022-12-03 | 82 | 1 | 6 | Budget |
4850 | 50.00 | 2022-09-02 | 82 | 1 | 5 | Budget |
32634 | 141.00 | 2024-11-01 | 82 | 1 | 4 | Actual |
7486 | 30.00 | 2022-11-02 | 82 | 6 | 6 | Budget |
12186 | 70.78 | 2023-03-02 | 82 | 1 | 8 | Actual |
14907 | 18.00 | 2023-06-02 | 82 | 4 | 6 | Actual |
33171 | 73.81 | 2024-11-01 | 82 | 6 | 8 | Actual |
26064 | 29.00 | 2024-05-01 | 82 | 3 | 6 | Actual |
1818 | 20.00 | 2022-06-02 | 82 | 5 | 6 | Budget |
20661 | 63.00 | 2023-12-03 | 82 | 6 | 3 | Actual |
21959 | 8.00 | 2023-12-31 | 82 | 2 | 6 | Actual |
24464 | 25.23 | 2024-03-01 | 82 | 6 | 11 | Actual |
14262 | 5.01 | 2023-05-02 | 82 | 2 | 11 | Actual |
7285 | 20.00 | 2022-11-02 | 82 | 2 | 6 | Budget |
6959 | 70.00 | 2022-11-02 | 82 | 1 | 4 | Budget |
13175 | 50.00 | 2023-04-02 | 82 | 1 | 7 | Actual |
11907 | 20.00 | 2023-03-02 | 82 | 5 | 6 | Budget |
15443 | 5.01 | 2023-06-02 | 82 | 6 | 12 | Actual |
19337 | 7.14 | 2023-10-02 | 82 | 3 | 11 | Actual |
37124 | 83.00 | 2025-03-02 | 82 | 6 | 3 | Actual |
24522 | 2.89 | 2024-03-01 | 82 | 1 | 12 | Actual |
16624 | 28.00 | 2023-08-02 | 82 | 7 | 3 | Actual |
13629 | 47.00 | 2023-05-02 | 82 | 1 | 4 | Actual |
29048 | 67.92 | 2024-07-02 | 82 | 2 | 13 | Actual |
362 | 60.00 | 2022-05-02 | 82 | 1 | 5 | Budget |
36060 | 137.00 | 2025-01-31 | 82 | 1 | 4 | Actual |
10981 | 50.00 | 2023-01-31 | 82 | 6 | 7 | Budget |
23995 | 22.00 | 2024-03-01 | 82 | 4 | 6 | Actual |
2206 | 46.54 | 2022-06-02 | 82 | 6 | 8 | Actual |
16865 | 8.00 | 2023-08-02 | 82 | 2 | 6 | Actual |
33550 | 43.36 | 2024-11-01 | 82 | 2 | 13 | Actual |
20191 | 95.02 | 2023-11-02 | 82 | 1 | 8 | Actual |
31510 | 121.00 | 2024-10-01 | 82 | 1 | 4 | Actual |
10843 | 30.00 | 2023-01-31 | 82 | 6 | 6 | Budget |
24053 | 19.00 | 2024-03-01 | 82 | 6 | 6 | Actual |
503 | 30.00 | 2022-05-02 | 82 | 1 | 6 | Budget |
2096 | 75.32 | 2022-06-02 | 82 | 1 | 8 | Actual |
21420 | 15.65 | 2023-12-03 | 82 | 4 | 11 | Actual |
19224 | 45.02 | 2023-10-02 | 82 | 6 | 8 | Actual |
22909 | 25.00 | 2024-01-31 | 82 | 1 | 6 | Actual |
4010 | 29.00 | 2022-08-02 | 82 | 4 | 6 | Actual |
32047 | 73.81 | 2024-10-01 | 82 | 6 | 8 | Actual |
28371 | 25.00 | 2024-07-02 | 82 | 4 | 6 | Actual |
2745 | 30.00 | 2022-07-03 | 82 | 1 | 6 | Budget |
4057 | 16.00 | 2022-08-02 | 82 | 5 | 6 | Actual |
25553 | 2.89 | 2024-04-01 | 82 | 1 | 12 | Actual |
9524 | 20.00 | 2022-12-31 | 82 | 2 | 6 | Budget |
13237 | 50.00 | 2023-04-02 | 82 | 6 | 7 | Actual |
9339 | 50.00 | 2022-12-31 | 82 | 1 | 5 | Budget |
37746 | 84.42 | 2025-03-02 | 82 | 6 | 8 | Actual |
24673 | 64.00 | 2024-04-01 | 82 | 6 | 3 | Actual |
13542 | 71.00 | 2023-05-02 | 82 | 6 | 3 | Actual |
17476 | 1.82 | 2023-08-02 | 82 | 2 | 12 | Actual |
2995 | 37.00 | 2022-07-03 | 82 | 6 | 6 | Actual |
38545 | 30.00 | 2025-04-02 | 82 | 1 | 6 | Actual |
4709 | 70.00 | 2022-09-02 | 82 | 1 | 4 | Budget |
8406 | 20.00 | 2022-12-03 | 82 | 2 | 6 | Budget |
753 | 31.00 | 2022-05-02 | 82 | 6 | 6 | Actual |
30384 | 112.00 | 2024-09-01 | 82 | 1 | 4 | Actual |
11497 | 50.00 | 2023-03-02 | 82 | 6 | 4 | Budget |
1299 | 10.00 | 2022-06-02 | 82 | 7 | 3 | Budget |
15023 | 84.00 | 2023-06-02 | 82 | 1 | 7 | Actual |
11169 | 30.00 | 2023-01-31 | 82 | 6 | 8 | Budget |
15887 | 18.00 | 2023-07-03 | 82 | 4 | 6 | Actual |
17276 | 8.21 | 2023-08-02 | 82 | 2 | 11 | Actual |
220 | 62.00 | 2022-05-02 | 82 | 1 | 4 | Actual |
693 | 16.00 | 2022-05-02 | 82 | 5 | 6 | Actual |
7705 | 50.00 | 2022-11-02 | 82 | 1 | 8 | Budget |
11575 | 58.00 | 2023-03-02 | 82 | 1 | 5 | Actual |
10690 | 40.00 | 2023-01-31 | 82 | 3 | 6 | Actual |
38777 | 73.00 | 2025-04-02 | 82 | 6 | 7 | Actual |
36187 | 59.00 | 2025-01-31 | 82 | 6 | 5 | Actual |
31482 | 25.00 | 2024-10-01 | 82 | 7 | 3 | Actual |
27810 | 61.40 | 2024-06-01 | 82 | 6 | 12 | Actual |
11966 | 27.00 | 2023-03-02 | 82 | 6 | 6 | Actual |
29551 | 16.00 | 2024-08-01 | 82 | 5 | 6 | Actual |
15861 | 33.00 | 2023-07-03 | 82 | 3 | 6 | Actual |
3540 | 11.00 | 2022-08-02 | 82 | 7 | 3 | Actual |
9152 | 7.00 | 2022-12-31 | 82 | 7 | 3 | Actual |
25791 | 19.00 | 2024-05-01 | 82 | 7 | 3 | Actual |
16687 | 35.00 | 2023-08-02 | 82 | 6 | 4 | Actual |
25050 | 10.00 | 2024-04-01 | 82 | 5 | 6 | Actual |
2935 | 17.00 | 2022-07-03 | 82 | 5 | 6 | Actual |
5038 | 10.00 | 2022-09-02 | 82 | 2 | 6 | Budget |
23643 | 52.00 | 2024-03-01 | 82 | 6 | 3 | Actual |
9477 | 40.00 | 2022-12-31 | 82 | 1 | 6 | Actual |
6036 | 47.00 | 2022-10-02 | 82 | 6 | 5 | Actual |
30980 | 43.31 | 2024-09-01 | 82 | 1 | 11 | Actual |
13899 | 20.00 | 2023-05-02 | 82 | 4 | 6 | Actual |
24792 | 29.00 | 2024-04-01 | 82 | 6 | 4 | Actual |
5320 | 60.00 | 2022-09-02 | 82 | 1 | 7 | Budget |
12562 | 66.00 | 2023-04-02 | 82 | 1 | 4 | Actual |
24970 | 6.00 | 2024-04-01 | 82 | 2 | 6 | Actual |
7157 | 50.00 | 2022-11-02 | 82 | 6 | 5 | Budget |
36152 | 89.00 | 2025-01-31 | 82 | 1 | 5 | Actual |
4660 | 12.00 | 2022-09-02 | 82 | 7 | 3 | Actual |
37422 | 11.00 | 2025-03-02 | 82 | 2 | 6 | Actual |
23969 | 33.00 | 2024-03-01 | 82 | 3 | 6 | Actual |
31062 | 27.36 | 2024-09-01 | 82 | 4 | 11 | Actual |
27985 | 114.00 | 2024-07-02 | 82 | 1 | 3 | Actual |
20626 | 106.00 | 2023-12-03 | 82 | 1 | 3 | Actual |
16124 | 45.02 | 2023-07-03 | 82 | 2 | 8 | Actual |
3963 | 39.00 | 2022-08-02 | 82 | 3 | 6 | Actual |
7814 | 20.00 | 2022-11-02 | 82 | 6 | 8 | Budget |
19808 | 47.00 | 2023-11-02 | 82 | 1 | 5 | Actual |
17656 | 12.00 | 2023-09-02 | 82 | 7 | 3 | Actual |
27370 | 76.00 | 2024-06-01 | 82 | 6 | 7 | Actual |
27603 | 37.99 | 2024-06-01 | 82 | 3 | 11 | Actual |
35733 | 16.72 | 2024-12-31 | 82 | 2 | 12 | Actual |
9525 | 14.00 | 2022-12-31 | 82 | 2 | 6 | Actual |
21782 | 29.00 | 2023-12-31 | 82 | 6 | 4 | Actual |
4523 | 40.00 | 2022-09-02 | 82 | 1 | 3 | Budget |
36032 | 20.00 | 2025-01-31 | 82 | 7 | 3 | Actual |
14853 | 10.00 | 2023-06-02 | 82 | 2 | 6 | Actual |
19540 | 3.95 | 2023-10-02 | 82 | 6 | 12 | Actual |
9153 | 10.00 | 2022-12-31 | 82 | 7 | 3 | Budget |
9201 | 70.00 | 2022-12-31 | 82 | 1 | 4 | Budget |
5379 | 40.00 | 2022-09-02 | 82 | 6 | 7 | Budget |
20538 | 1.82 | 2023-11-02 | 82 | 2 | 12 | Actual |
38983 | 20.97 | 2025-04-02 | 82 | 2 | 11 | Actual |
28487 | 127.00 | 2024-07-02 | 82 | 1 | 7 | Actual |
27895 | 67.92 | 2024-06-01 | 82 | 2 | 13 | Actual |
31927 | 89.00 | 2024-10-01 | 82 | 6 | 7 | Actual |
13238 | 50.00 | 2023-04-02 | 82 | 6 | 7 | Budget |
15410 | 2.89 | 2023-06-02 | 82 | 1 | 12 | Actual |
9075 | 30.00 | 2022-12-31 | 82 | 6 | 3 | Budget |
31035 | 33.74 | 2024-09-01 | 82 | 3 | 11 | Actual |
6364 | 23.00 | 2022-10-02 | 82 | 6 | 6 | Actual |
15620 | 52.00 | 2023-07-03 | 82 | 1 | 4 | Actual |
2528 | 50.00 | 2022-07-03 | 82 | 6 | 4 | Budget |
25175 | 63.00 | 2024-04-01 | 82 | 6 | 7 | Actual |
34581 | 12.46 | 2024-12-02 | 82 | 2 | 12 | Actual |
7284 | 18.00 | 2022-11-02 | 82 | 2 | 6 | Actual |
23428 | 5.01 | 2024-01-31 | 82 | 5 | 11 | Actual |
34789 | 107.00 | 2024-12-31 | 82 | 1 | 3 | Actual |
34553 | 31.61 | 2024-12-02 | 82 | 1 | 12 | Actual |
32160 | 27.36 | 2024-10-01 | 82 | 3 | 11 | Actual |
35587 | 25.23 | 2024-12-31 | 82 | 4 | 11 | Actual |
5380 | 39.00 | 2022-09-02 | 82 | 6 | 7 | Actual |
19688 | 27.00 | 2023-11-02 | 82 | 7 | 3 | Actual |
7427 | 10.00 | 2022-11-02 | 82 | 5 | 6 | Budget |
172 | 9.00 | 2022-05-02 | 82 | 7 | 3 | Actual |
32305 | 35.87 | 2024-10-01 | 82 | 1 | 12 | Actual |
27548 | 51.82 | 2024-06-01 | 82 | 1 | 11 | Actual |
22851 | 38.00 | 2024-01-31 | 82 | 6 | 5 | Actual |
22164 | 64.00 | 2023-12-31 | 82 | 6 | 7 | Actual |
32133 | 24.16 | 2024-10-01 | 82 | 2 | 11 | Actual |
2344 | 30.00 | 2022-07-03 | 82 | 6 | 3 | Budget |
18158 | 82.90 | 2023-09-02 | 82 | 1 | 8 | Actual |
2097 | 50.00 | 2022-06-02 | 82 | 1 | 8 | Budget |
9864 | 40.00 | 2022-12-31 | 82 | 6 | 7 | Actual |
29525 | 25.00 | 2024-08-01 | 82 | 4 | 6 | Actual |
35235 | 29.00 | 2024-12-31 | 82 | 6 | 6 | Actual |
14434 | 1.82 | 2023-05-02 | 82 | 2 | 12 | Actual |
11108 | 41.99 | 2023-01-31 | 82 | 2 | 8 | Actual |
35095 | 29.00 | 2024-12-31 | 82 | 1 | 6 | Actual |
37832 | 9.27 | 2025-03-02 | 82 | 2 | 11 | Actual |
12892 | 12.00 | 2023-04-02 | 82 | 2 | 6 | Actual |
28105 | 141.00 | 2024-07-02 | 82 | 1 | 4 | Actual |
34025 | 27.00 | 2024-12-02 | 82 | 4 | 6 | Actual |
Generated 2025-06-01 11:01:47.023 UTC