[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 829 > < TAKE 512 >
274 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5506 | 30.00 | 2022-09-05 | 82 | 2 | 8 | Budget |
6772 | 45.00 | 2022-11-05 | 82 | 1 | 3 | Actual |
20781 | 42.00 | 2023-12-06 | 82 | 6 | 4 | Actual |
24464 | 25.23 | 2024-03-04 | 82 | 6 | 11 | Actual |
6212 | 40.00 | 2022-10-05 | 82 | 3 | 6 | Budget |
37946 | 34.80 | 2025-03-05 | 82 | 6 | 11 | Actual |
28901 | 36.93 | 2024-07-05 | 82 | 1 | 12 | Actual |
30356 | 26.00 | 2024-09-04 | 82 | 7 | 3 | Actual |
9260 | 50.00 | 2023-01-03 | 82 | 6 | 4 | Budget |
6036 | 47.00 | 2022-10-05 | 82 | 6 | 5 | Actual |
22514 | 1.82 | 2024-01-03 | 82 | 1 | 12 | Actual |
35614 | 6.08 | 2025-01-03 | 82 | 5 | 11 | Actual |
30299 | 69.00 | 2024-09-04 | 82 | 6 | 3 | Actual |
23643 | 52.00 | 2024-03-04 | 82 | 6 | 3 | Actual |
17128 | 90.48 | 2023-08-05 | 82 | 1 | 8 | Actual |
36915 | 43.31 | 2025-02-03 | 82 | 6 | 12 | Actual |
12941 | 40.00 | 2023-04-05 | 82 | 3 | 6 | Budget |
18065 | 76.00 | 2023-09-05 | 82 | 1 | 7 | Actual |
6633 | 38.96 | 2022-10-05 | 82 | 2 | 8 | Actual |
10784 | 20.00 | 2023-02-03 | 82 | 5 | 6 | Budget |
10689 | 40.00 | 2023-02-03 | 82 | 3 | 6 | Budget |
31803 | 17.00 | 2024-10-04 | 82 | 5 | 6 | Actual |
28728 | 14.59 | 2024-07-05 | 82 | 2 | 11 | Actual |
16216 | 24.16 | 2023-07-06 | 82 | 1 | 11 | Actual |
24885 | 42.00 | 2024-04-04 | 82 | 6 | 5 | Actual |
21840 | 56.00 | 2024-01-03 | 82 | 1 | 5 | Actual |
36094 | 81.00 | 2025-02-03 | 82 | 6 | 4 | Actual |
2017 | 40.00 | 2022-06-05 | 82 | 6 | 7 | Budget |
9200 | 72.00 | 2023-01-03 | 82 | 1 | 4 | Actual |
17656 | 12.00 | 2023-09-05 | 82 | 7 | 3 | Actual |
9075 | 30.00 | 2023-01-03 | 82 | 6 | 3 | Budget |
25175 | 63.00 | 2024-04-04 | 82 | 6 | 7 | Actual |
18511 | 5.01 | 2023-09-05 | 82 | 6 | 12 | Actual |
8030 | 9.00 | 2022-12-06 | 82 | 7 | 3 | Actual |
7157 | 50.00 | 2022-11-05 | 82 | 6 | 5 | Budget |
32305 | 35.87 | 2024-10-04 | 82 | 1 | 12 | Actual |
22817 | 50.00 | 2024-02-03 | 82 | 1 | 5 | Actual |
19162 | 125.33 | 2023-10-05 | 82 | 1 | 8 | Actual |
28809 | 7.14 | 2024-07-05 | 82 | 5 | 11 | Actual |
16003 | 73.00 | 2023-07-06 | 82 | 1 | 7 | Actual |
93 | 29.00 | 2022-05-05 | 82 | 6 | 3 | Actual |
8217 | 50.00 | 2022-12-06 | 82 | 1 | 5 | Budget |
9340 | 46.00 | 2023-01-03 | 82 | 1 | 5 | Actual |
30264 | 119.00 | 2024-09-04 | 82 | 1 | 3 | Actual |
4010 | 29.00 | 2022-08-05 | 82 | 4 | 6 | Actual |
31723 | 11.00 | 2024-10-04 | 82 | 2 | 6 | Actual |
4990 | 30.00 | 2022-09-05 | 82 | 1 | 6 | Budget |
36442 | 118.00 | 2025-02-03 | 82 | 1 | 7 | Actual |
1878 | 30.00 | 2022-06-05 | 82 | 6 | 6 | Budget |
11966 | 27.00 | 2023-03-05 | 82 | 6 | 6 | Actual |
647 | 30.00 | 2022-05-05 | 82 | 4 | 6 | Budget |
32762 | 81.00 | 2024-11-04 | 82 | 6 | 5 | Actual |
25854 | 53.00 | 2024-05-04 | 82 | 6 | 4 | Actual |
14826 | 26.00 | 2023-06-05 | 82 | 1 | 6 | Actual |
2097 | 50.00 | 2022-06-05 | 82 | 1 | 8 | Budget |
35150 | 38.00 | 2025-01-03 | 82 | 3 | 6 | Actual |
35327 | 84.00 | 2025-01-03 | 82 | 6 | 7 | Actual |
28487 | 127.00 | 2024-07-05 | 82 | 1 | 7 | Actual |
18928 | 30.00 | 2023-10-05 | 82 | 3 | 6 | Actual |
24053 | 19.00 | 2024-03-04 | 82 | 6 | 6 | Actual |
15291 | 10.33 | 2023-06-05 | 82 | 3 | 11 | Actual |
8550 | 10.00 | 2022-12-06 | 82 | 5 | 6 | Budget |
16652 | 70.00 | 2023-08-05 | 82 | 1 | 4 | Actual |
14733 | 56.00 | 2023-06-05 | 82 | 1 | 5 | Actual |
19509 | 1.82 | 2023-10-05 | 82 | 2 | 12 | Actual |
19716 | 55.00 | 2023-11-05 | 82 | 1 | 4 | Actual |
36563 | 63.20 | 2025-02-03 | 82 | 2 | 8 | Actual |
18900 | 11.00 | 2023-10-05 | 82 | 2 | 6 | Actual |
7753 | 32.90 | 2022-11-05 | 82 | 2 | 8 | Actual |
32847 | 10.00 | 2024-11-04 | 82 | 2 | 6 | Actual |
4523 | 40.00 | 2022-09-05 | 82 | 1 | 3 | Budget |
32927 | 14.00 | 2024-11-04 | 82 | 5 | 6 | Actual |
13097 | 29.00 | 2023-04-05 | 82 | 6 | 6 | Actual |
3651 | 45.00 | 2022-08-05 | 82 | 6 | 4 | Actual |
13845 | 8.00 | 2023-05-05 | 82 | 2 | 6 | Actual |
32133 | 24.16 | 2024-10-04 | 82 | 2 | 11 | Actual |
2607 | 57.00 | 2022-07-06 | 82 | 1 | 5 | Actual |
20419 | 9.27 | 2023-11-05 | 82 | 5 | 11 | Actual |
3074 | 60.00 | 2022-07-06 | 82 | 1 | 7 | Budget |
11575 | 58.00 | 2023-03-05 | 82 | 1 | 5 | Actual |
2608 | 60.00 | 2022-07-06 | 82 | 1 | 5 | Budget |
27370 | 76.00 | 2024-06-04 | 82 | 6 | 7 | Actual |
15713 | 41.00 | 2023-07-06 | 82 | 1 | 5 | Actual |
21782 | 29.00 | 2024-01-03 | 82 | 6 | 4 | Actual |
12108 | 39.00 | 2023-03-05 | 82 | 6 | 7 | Actual |
25295 | 54.11 | 2024-04-04 | 82 | 6 | 8 | Actual |
16359 | 13.53 | 2023-07-06 | 82 | 6 | 11 | Actual |
35851 | 48.62 | 2025-01-03 | 82 | 2 | 13 | Actual |
37244 | 91.00 | 2025-03-05 | 82 | 6 | 4 | Actual |
3541 | 10.00 | 2022-08-05 | 82 | 7 | 3 | Budget |
3540 | 11.00 | 2022-08-05 | 82 | 7 | 3 | Actual |
25435 | 10.33 | 2024-04-04 | 82 | 4 | 11 | Actual |
3914 | 18.00 | 2022-08-05 | 82 | 2 | 6 | Actual |
33886 | 77.00 | 2024-12-05 | 82 | 6 | 5 | Actual |
25140 | 87.00 | 2024-04-04 | 82 | 1 | 7 | Actual |
17476 | 1.82 | 2023-08-05 | 82 | 2 | 12 | Actual |
8456 | 40.00 | 2022-12-06 | 82 | 3 | 6 | Actual |
9725 | 30.00 | 2023-01-03 | 82 | 6 | 6 | Budget |
24376 | 11.40 | 2024-03-04 | 82 | 3 | 11 | Actual |
34294 | 63.20 | 2024-12-05 | 82 | 6 | 8 | Actual |
35235 | 29.00 | 2025-01-03 | 82 | 6 | 6 | Actual |
28345 | 47.00 | 2024-07-05 | 82 | 3 | 6 | Actual |
37712 | 87.45 | 2025-03-05 | 82 | 2 | 8 | Actual |
6694 | 43.51 | 2022-10-05 | 82 | 6 | 8 | Actual |
33971 | 11.00 | 2024-12-05 | 82 | 2 | 6 | Actual |
14234 | 19.91 | 2023-05-05 | 82 | 1 | 11 | Actual |
4198 | 60.00 | 2022-08-05 | 82 | 1 | 7 | Budget |
4444 | 45.02 | 2022-08-05 | 82 | 6 | 8 | Actual |
9398 | 50.00 | 2023-01-03 | 82 | 6 | 5 | Budget |
18815 | 53.00 | 2023-10-05 | 82 | 6 | 5 | Actual |
38359 | 129.00 | 2025-04-05 | 82 | 1 | 4 | Actual |
31301 | 45.11 | 2024-09-04 | 82 | 2 | 13 | Actual |
26479 | 14.59 | 2024-05-04 | 82 | 3 | 11 | Actual |
28077 | 26.00 | 2024-07-05 | 82 | 7 | 3 | Actual |
9990 | 30.00 | 2023-01-03 | 82 | 2 | 8 | Budget |
3730 | 50.00 | 2022-08-05 | 82 | 1 | 5 | Budget |
13237 | 50.00 | 2023-04-05 | 82 | 6 | 7 | Actual |
23227 | 43.51 | 2024-02-03 | 82 | 2 | 8 | Actual |
9014 | 40.00 | 2023-01-03 | 82 | 1 | 3 | Budget |
36854 | 27.36 | 2025-02-03 | 82 | 1 | 12 | Actual |
37859 | 33.74 | 2025-03-05 | 82 | 3 | 11 | Actual |
5709 | 20.00 | 2022-10-05 | 82 | 6 | 3 | Budget |
19843 | 38.00 | 2023-11-05 | 82 | 6 | 5 | Actual |
11248 | 40.00 | 2023-03-05 | 82 | 1 | 3 | Budget |
23969 | 33.00 | 2024-03-04 | 82 | 3 | 6 | Actual |
27691 | 36.93 | 2024-06-04 | 82 | 6 | 11 | Actual |
37337 | 70.00 | 2025-03-05 | 82 | 6 | 5 | Actual |
1163 | 40.00 | 2022-06-05 | 82 | 1 | 3 | Budget |
15443 | 5.01 | 2023-06-05 | 82 | 6 | 12 | Actual |
34615 | 57.14 | 2024-12-05 | 82 | 6 | 12 | Actual |
10052 | 48.05 | 2023-01-03 | 82 | 6 | 8 | Actual |
1879 | 25.00 | 2022-06-05 | 82 | 6 | 6 | Actual |
220 | 62.00 | 2022-05-05 | 82 | 1 | 4 | Actual |
8877 | 30.00 | 2022-12-06 | 82 | 2 | 8 | Budget |
12107 | 50.00 | 2023-03-05 | 82 | 6 | 7 | Budget |
38863 | 52.60 | 2025-04-05 | 82 | 2 | 8 | Actual |
22990 | 17.00 | 2024-02-03 | 82 | 4 | 6 | Actual |
3788 | 59.00 | 2022-08-05 | 82 | 6 | 5 | Actual |
19337 | 7.14 | 2023-10-05 | 82 | 3 | 11 | Actual |
21366 | 10.33 | 2023-12-06 | 82 | 2 | 11 | Actual |
29936 | 30.55 | 2024-08-04 | 82 | 4 | 11 | Actual |
35533 | 24.16 | 2025-01-03 | 82 | 2 | 11 | Actual |
29796 | 75.32 | 2024-08-04 | 82 | 6 | 8 | Actual |
20392 | 14.59 | 2023-11-05 | 82 | 4 | 11 | Actual |
28608 | 64.72 | 2024-07-05 | 82 | 2 | 8 | Actual |
35202 | 15.00 | 2025-01-03 | 82 | 5 | 6 | Actual |
10922 | 50.00 | 2023-02-03 | 82 | 1 | 7 | Budget |
2205 | 30.00 | 2022-06-05 | 82 | 6 | 8 | Budget |
33431 | 7.14 | 2024-11-04 | 82 | 2 | 12 | Actual |
38955 | 46.50 | 2025-04-05 | 82 | 1 | 11 | Actual |
11861 | 30.00 | 2023-03-05 | 82 | 4 | 6 | Budget |
2665 | 40.00 | 2022-07-06 | 82 | 6 | 5 | Budget |
39218 | 61.40 | 2025-04-05 | 82 | 6 | 12 | Actual |
10316 | 70.00 | 2023-02-03 | 82 | 1 | 4 | Budget |
26533 | 2.89 | 2024-05-04 | 82 | 5 | 11 | Actual |
22456 | 25.23 | 2024-01-03 | 82 | 6 | 11 | Actual |
20511 | 2.89 | 2023-11-05 | 82 | 1 | 12 | Actual |
34461 | 9.27 | 2024-12-05 | 82 | 5 | 11 | Actual |
28290 | 39.00 | 2024-07-05 | 82 | 1 | 6 | Actual |
22072 | 25.00 | 2024-01-03 | 82 | 6 | 6 | Actual |
31638 | 76.00 | 2024-10-04 | 82 | 6 | 5 | Actual |
38151 | 41.60 | 2025-03-05 | 82 | 2 | 13 | Actual |
10191 | 25.00 | 2023-02-03 | 82 | 6 | 3 | Actual |
28642 | 61.69 | 2024-07-05 | 82 | 6 | 8 | Actual |
35095 | 29.00 | 2025-01-03 | 82 | 1 | 6 | Actual |
26835 | 99.00 | 2024-06-04 | 82 | 1 | 3 | Actual |
27576 | 17.78 | 2024-06-04 | 82 | 2 | 11 | Actual |
15620 | 52.00 | 2023-07-06 | 82 | 1 | 4 | Actual |
10737 | 33.00 | 2023-02-03 | 82 | 4 | 6 | Actual |
2423 | 10.00 | 2022-07-06 | 82 | 7 | 3 | Budget |
30980 | 43.31 | 2024-09-04 | 82 | 1 | 11 | Actual |
17248 | 20.97 | 2023-08-05 | 82 | 1 | 11 | Actual |
15236 | 23.10 | 2023-06-05 | 82 | 1 | 11 | Actual |
20191 | 95.02 | 2023-11-05 | 82 | 1 | 8 | Actual |
22129 | 63.00 | 2024-01-03 | 82 | 1 | 7 | Actual |
27895 | 67.92 | 2024-06-04 | 82 | 2 | 13 | Actual |
26989 | 68.00 | 2024-06-04 | 82 | 6 | 4 | Actual |
21420 | 15.65 | 2023-12-06 | 82 | 4 | 11 | Actual |
27630 | 28.42 | 2024-06-04 | 82 | 4 | 11 | Actual |
21932 | 22.00 | 2024-01-03 | 82 | 1 | 6 | Actual |
3321 | 30.00 | 2022-07-06 | 82 | 6 | 8 | Budget |
31927 | 89.00 | 2024-10-04 | 82 | 6 | 7 | Actual |
36032 | 20.00 | 2025-02-03 | 82 | 7 | 3 | Actual |
10514 | 42.00 | 2023-02-03 | 82 | 6 | 5 | Actual |
19540 | 3.95 | 2023-10-05 | 82 | 6 | 12 | Actual |
16919 | 20.00 | 2023-08-05 | 82 | 4 | 6 | Actual |
31893 | 106.00 | 2024-10-04 | 82 | 1 | 7 | Actual |
1081 | 30.00 | 2022-05-05 | 82 | 6 | 8 | Budget |
29386 | 66.00 | 2024-08-04 | 82 | 6 | 5 | Actual |
6115 | 31.00 | 2022-10-05 | 82 | 1 | 6 | Actual |
34700 | 48.62 | 2024-12-05 | 82 | 2 | 13 | Actual |
32339 | 48.63 | 2024-10-04 | 82 | 6 | 12 | Actual |
8687 | 51.00 | 2022-12-06 | 82 | 1 | 7 | Actual |
2470 | 82.00 | 2022-07-06 | 82 | 1 | 4 | Actual |
14613 | 12.00 | 2023-06-05 | 82 | 7 | 3 | Actual |
38652 | 21.00 | 2025-04-05 | 82 | 5 | 6 | Actual |
15833 | 6.00 | 2023-07-06 | 82 | 2 | 6 | Actual |
7752 | 30.00 | 2022-11-05 | 82 | 2 | 8 | Budget |
10456 | 51.00 | 2023-02-03 | 82 | 1 | 5 | Actual |
1407 | 44.00 | 2022-06-05 | 82 | 6 | 4 | Actual |
21748 | 56.00 | 2024-01-03 | 82 | 1 | 4 | Actual |
29734 | 137.45 | 2024-08-04 | 82 | 1 | 8 | Actual |
4850 | 50.00 | 2022-09-05 | 82 | 1 | 5 | Budget |
19310 | 5.01 | 2023-10-05 | 82 | 2 | 11 | Actual |
30860 | 170.78 | 2024-09-04 | 82 | 1 | 8 | Actual |
17684 | 50.00 | 2023-09-05 | 82 | 1 | 4 | Actual |
5507 | 46.54 | 2022-09-05 | 82 | 2 | 8 | Actual |
13663 | 44.00 | 2023-05-05 | 82 | 6 | 4 | Actual |
35122 | 13.00 | 2025-01-03 | 82 | 2 | 6 | Actual |
974 | 78.36 | 2022-05-05 | 82 | 1 | 8 | Actual |
2284 | 40.00 | 2022-07-06 | 82 | 1 | 3 | Actual |
34434 | 27.36 | 2024-12-05 | 82 | 4 | 11 | Actual |
4336 | 63.20 | 2022-08-05 | 82 | 1 | 8 | Actual |
14349 | 15.65 | 2023-05-05 | 82 | 6 | 11 | Actual |
16475 | 3.95 | 2023-07-06 | 82 | 6 | 12 | Actual |
19012 | 27.00 | 2023-10-05 | 82 | 6 | 6 | Actual |
32901 | 27.00 | 2024-11-04 | 82 | 4 | 6 | Actual |
31390 | 115.00 | 2024-10-04 | 82 | 1 | 3 | Actual |
27165 | 13.00 | 2024-06-04 | 82 | 2 | 6 | Actual |
19956 | 32.00 | 2023-11-05 | 82 | 3 | 6 | Actual |
23106 | 64.00 | 2024-02-03 | 82 | 1 | 7 | Actual |
24850 | 41.00 | 2024-04-04 | 82 | 1 | 5 | Actual |
28020 | 73.00 | 2024-07-05 | 82 | 6 | 3 | Actual |
15058 | 65.00 | 2023-06-05 | 82 | 6 | 7 | Actual |
19982 | 20.00 | 2023-11-05 | 82 | 4 | 6 | Actual |
14881 | 31.00 | 2023-06-05 | 82 | 3 | 6 | Actual |
37422 | 11.00 | 2025-03-05 | 82 | 2 | 6 | Actual |
12436 | 22.00 | 2023-04-05 | 82 | 6 | 3 | Actual |
13365 | 30.00 | 2023-04-05 | 82 | 2 | 8 | Budget |
11170 | 43.51 | 2023-02-03 | 82 | 6 | 8 | Actual |
18386 | 3.95 | 2023-09-05 | 82 | 5 | 11 | Actual |
32820 | 41.00 | 2024-11-04 | 82 | 1 | 6 | Actual |
5319 | 48.00 | 2022-09-05 | 82 | 1 | 7 | Actual |
39184 | 16.72 | 2025-04-05 | 82 | 2 | 12 | Actual |
28580 | 158.66 | 2024-07-05 | 82 | 1 | 8 | Actual |
33284 | 22.04 | 2024-11-04 | 82 | 3 | 11 | Actual |
24638 | 106.00 | 2024-04-04 | 82 | 1 | 3 | Actual |
6443 | 75.00 | 2022-10-05 | 82 | 1 | 7 | Actual |
24110 | 72.00 | 2024-03-04 | 82 | 1 | 7 | Actual |
11109 | 30.00 | 2023-02-03 | 82 | 2 | 8 | Budget |
9524 | 20.00 | 2023-01-03 | 82 | 2 | 6 | Budget |
24581 | 3.95 | 2024-03-04 | 82 | 6 | 12 | Actual |
37886 | 34.80 | 2025-03-05 | 82 | 4 | 11 | Actual |
8608 | 32.00 | 2022-12-06 | 82 | 6 | 6 | Actual |
16298 | 14.59 | 2023-07-06 | 82 | 4 | 11 | Actual |
35176 | 22.00 | 2025-01-03 | 82 | 4 | 6 | Actual |
12187 | 50.00 | 2023-03-05 | 82 | 1 | 8 | Budget |
6162 | 10.00 | 2022-10-05 | 82 | 2 | 6 | Budget |
36796 | 28.42 | 2025-02-03 | 82 | 6 | 11 | Actual |
11716 | 35.00 | 2023-03-05 | 82 | 1 | 6 | Actual |
26303 | 155.63 | 2024-05-04 | 82 | 1 | 8 | Actual |
11496 | 48.00 | 2023-03-05 | 82 | 6 | 4 | Actual |
17357 | 5.01 | 2023-08-05 | 82 | 5 | 11 | Actual |
12892 | 12.00 | 2023-04-05 | 82 | 2 | 6 | Actual |
36060 | 137.00 | 2025-02-03 | 82 | 1 | 4 | Actual |
16687 | 35.00 | 2023-08-05 | 82 | 6 | 4 | Actual |
13036 | 22.00 | 2023-04-05 | 82 | 5 | 6 | Actual |
21012 | 22.00 | 2023-12-06 | 82 | 4 | 6 | Actual |
2888 | 29.00 | 2022-07-06 | 82 | 4 | 6 | Actual |
11638 | 54.00 | 2023-03-05 | 82 | 6 | 5 | Actual |
11386 | 10.00 | 2023-03-05 | 82 | 7 | 3 | Budget |
14316 | 11.40 | 2023-05-05 | 82 | 4 | 11 | Actual |
35385 | 134.42 | 2025-01-03 | 82 | 1 | 8 | Actual |
25381 | 3.95 | 2024-04-04 | 82 | 2 | 11 | Actual |
11576 | 50.00 | 2023-03-05 | 82 | 1 | 5 | Budget |
1626 | 32.00 | 2022-06-05 | 82 | 1 | 6 | Actual |
2345 | 21.00 | 2022-07-06 | 82 | 6 | 3 | Actual |
2529 | 42.00 | 2022-07-06 | 82 | 6 | 4 | Actual |
25462 | 8.21 | 2024-04-04 | 82 | 5 | 11 | Actual |
17190 | 52.60 | 2023-08-05 | 82 | 6 | 8 | Actual |
28522 | 71.00 | 2024-07-05 | 82 | 6 | 7 | Actual |
8503 | 22.00 | 2022-12-06 | 82 | 4 | 6 | Actual |
26778 | 46.87 | 2024-05-04 | 82 | 6 | 13 | Actual |
21280 | 49.57 | 2023-12-06 | 82 | 6 | 8 | Actual |
Generated 2025-06-04 21:50:34.459 UTC