[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 829 > < TAKE 896 >
274 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
503 | 30.00 | 2022-05-11 | 82 | 1 | 6 | Budget |
7236 | 38.00 | 2022-11-11 | 82 | 1 | 6 | Actual |
19482 | 1.82 | 2023-10-11 | 82 | 1 | 12 | Actual |
28397 | 20.00 | 2024-07-11 | 82 | 5 | 6 | Actual |
20219 | 51.08 | 2023-11-11 | 82 | 2 | 8 | Actual |
6505 | 40.00 | 2022-10-11 | 82 | 6 | 7 | Budget |
32013 | 73.81 | 2024-10-10 | 82 | 2 | 8 | Actual |
10052 | 48.05 | 2023-01-09 | 82 | 6 | 8 | Actual |
19716 | 55.00 | 2023-11-11 | 82 | 1 | 4 | Actual |
8138 | 50.00 | 2022-12-12 | 82 | 6 | 4 | Budget |
38626 | 22.00 | 2025-04-11 | 82 | 4 | 6 | Actual |
10592 | 34.00 | 2023-02-09 | 82 | 1 | 6 | Actual |
22164 | 64.00 | 2024-01-09 | 82 | 6 | 7 | Actual |
35851 | 48.62 | 2025-01-09 | 82 | 2 | 13 | Actual |
33852 | 72.00 | 2024-12-11 | 82 | 1 | 5 | Actual |
28487 | 127.00 | 2024-07-11 | 82 | 1 | 7 | Actual |
12563 | 70.00 | 2023-04-11 | 82 | 1 | 4 | Budget |
4771 | 51.00 | 2022-09-11 | 82 | 6 | 4 | Actual |
32 | 35.00 | 2022-05-11 | 82 | 1 | 3 | Actual |
5647 | 40.00 | 2022-10-11 | 82 | 1 | 3 | Budget |
12514 | 14.00 | 2023-04-11 | 82 | 7 | 3 | Actual |
4119 | 39.00 | 2022-08-11 | 82 | 6 | 6 | Actual |
21748 | 56.00 | 2024-01-09 | 82 | 1 | 4 | Actual |
22222 | 84.42 | 2024-01-09 | 82 | 1 | 8 | Actual |
14933 | 15.00 | 2023-06-11 | 82 | 5 | 6 | Actual |
37859 | 33.74 | 2025-03-11 | 82 | 3 | 11 | Actual |
24376 | 11.40 | 2024-03-10 | 82 | 3 | 11 | Actual |
13426 | 30.00 | 2023-04-11 | 82 | 6 | 8 | Budget |
23763 | 47.00 | 2024-03-10 | 82 | 6 | 4 | Actual |
6585 | 76.84 | 2022-10-11 | 82 | 1 | 8 | Actual |
24970 | 6.00 | 2024-04-10 | 82 | 2 | 6 | Actual |
8218 | 52.00 | 2022-12-12 | 82 | 1 | 5 | Actual |
27428 | 123.81 | 2024-06-10 | 82 | 1 | 8 | Actual |
36300 | 41.00 | 2025-02-09 | 82 | 3 | 6 | Actual |
29471 | 11.00 | 2024-08-10 | 82 | 2 | 6 | Actual |
28077 | 26.00 | 2024-07-11 | 82 | 7 | 3 | Actual |
1771 | 30.00 | 2022-06-11 | 82 | 4 | 6 | Budget |
8608 | 32.00 | 2022-12-12 | 82 | 6 | 6 | Actual |
37000 | 52.13 | 2025-02-09 | 82 | 2 | 13 | Actual |
8503 | 22.00 | 2022-12-12 | 82 | 4 | 6 | Actual |
34581 | 12.46 | 2024-12-11 | 82 | 2 | 12 | Actual |
29351 | 84.00 | 2024-08-10 | 82 | 1 | 5 | Actual |
11169 | 30.00 | 2023-02-09 | 82 | 6 | 8 | Budget |
38835 | 135.93 | 2025-04-11 | 82 | 1 | 8 | Actual |
36352 | 20.00 | 2025-02-09 | 82 | 5 | 6 | Actual |
22990 | 17.00 | 2024-02-09 | 82 | 4 | 6 | Actual |
10784 | 20.00 | 2023-02-09 | 82 | 5 | 6 | Budget |
14675 | 33.00 | 2023-06-11 | 82 | 6 | 4 | Actual |
5568 | 40.48 | 2022-09-11 | 82 | 6 | 8 | Actual |
31638 | 76.00 | 2024-10-10 | 82 | 6 | 5 | Actual |
2471 | 70.00 | 2022-07-12 | 82 | 1 | 4 | Budget |
15116 | 110.17 | 2023-06-11 | 82 | 1 | 8 | Actual |
7486 | 30.00 | 2022-11-11 | 82 | 6 | 6 | Budget |
26116 | 13.00 | 2024-05-10 | 82 | 5 | 6 | Actual |
10783 | 20.00 | 2023-02-09 | 82 | 5 | 6 | Actual |
17811 | 48.00 | 2023-09-11 | 82 | 6 | 5 | Actual |
22250 | 43.51 | 2024-01-09 | 82 | 2 | 8 | Actual |
3400 | 38.00 | 2022-08-11 | 82 | 1 | 3 | Actual |
19104 | 74.00 | 2023-10-11 | 82 | 6 | 7 | Actual |
9525 | 14.00 | 2023-01-09 | 82 | 2 | 6 | Actual |
10514 | 42.00 | 2023-02-09 | 82 | 6 | 5 | Actual |
27810 | 61.40 | 2024-06-10 | 82 | 6 | 12 | Actual |
9152 | 7.00 | 2023-01-09 | 82 | 7 | 3 | Actual |
37476 | 29.00 | 2025-03-11 | 82 | 4 | 6 | Actual |
29293 | 63.00 | 2024-08-10 | 82 | 6 | 4 | Actual |
15806 | 29.00 | 2023-07-12 | 82 | 1 | 6 | Actual |
10268 | 10.00 | 2023-02-09 | 82 | 7 | 3 | Budget |
38394 | 67.00 | 2025-04-11 | 82 | 6 | 4 | Actual |
5834 | 79.00 | 2022-10-11 | 82 | 1 | 4 | Actual |
30384 | 112.00 | 2024-09-10 | 82 | 1 | 4 | Actual |
27603 | 37.99 | 2024-06-10 | 82 | 3 | 11 | Actual |
38652 | 21.00 | 2025-04-11 | 82 | 5 | 6 | Actual |
6832 | 30.00 | 2022-11-11 | 82 | 6 | 3 | Actual |
39156 | 36.93 | 2025-04-11 | 82 | 1 | 12 | Actual |
28963 | 44.38 | 2024-07-11 | 82 | 6 | 12 | Actual |
3729 | 48.00 | 2022-08-11 | 82 | 1 | 5 | Actual |
18815 | 53.00 | 2023-10-11 | 82 | 6 | 5 | Actual |
31803 | 17.00 | 2024-10-10 | 82 | 5 | 6 | Actual |
29258 | 110.00 | 2024-08-10 | 82 | 1 | 4 | Actual |
17684 | 50.00 | 2023-09-11 | 82 | 1 | 4 | Actual |
2744 | 31.00 | 2022-07-12 | 82 | 1 | 6 | Actual |
6212 | 40.00 | 2022-10-11 | 82 | 3 | 6 | Budget |
36655 | 58.21 | 2025-02-09 | 82 | 1 | 11 | Actual |
19162 | 125.33 | 2023-10-11 | 82 | 1 | 8 | Actual |
27047 | 80.00 | 2024-06-10 | 82 | 1 | 5 | Actual |
6584 | 50.00 | 2022-10-11 | 82 | 1 | 8 | Budget |
20718 | 14.00 | 2023-12-12 | 82 | 7 | 3 | Actual |
35292 | 102.00 | 2025-01-09 | 82 | 1 | 7 | Actual |
35235 | 29.00 | 2025-01-09 | 82 | 6 | 6 | Actual |
7565 | 75.00 | 2022-11-11 | 82 | 1 | 7 | Actual |
4911 | 50.00 | 2022-09-11 | 82 | 6 | 5 | Budget |
5320 | 60.00 | 2022-09-11 | 82 | 1 | 7 | Budget |
27749 | 39.06 | 2024-06-10 | 82 | 1 | 12 | Actual |
28232 | 73.00 | 2024-07-11 | 82 | 6 | 5 | Actual |
9397 | 53.00 | 2023-01-09 | 82 | 6 | 5 | Actual |
34380 | 12.46 | 2024-12-11 | 82 | 2 | 11 | Actual |
7705 | 50.00 | 2022-11-11 | 82 | 1 | 8 | Budget |
12562 | 66.00 | 2023-04-11 | 82 | 1 | 4 | Actual |
14641 | 60.00 | 2023-06-11 | 82 | 1 | 4 | Actual |
18332 | 11.40 | 2023-09-11 | 82 | 3 | 11 | Actual |
37592 | 101.00 | 2025-03-11 | 82 | 1 | 7 | Actual |
38777 | 73.00 | 2025-04-11 | 82 | 6 | 7 | Actual |
31301 | 45.11 | 2024-09-10 | 82 | 2 | 13 | Actual |
11497 | 50.00 | 2023-03-11 | 82 | 6 | 4 | Budget |
11575 | 58.00 | 2023-03-11 | 82 | 1 | 5 | Actual |
31390 | 115.00 | 2024-10-10 | 82 | 1 | 3 | Actual |
22423 | 15.65 | 2024-01-09 | 82 | 4 | 11 | Actual |
9621 | 20.00 | 2023-01-09 | 82 | 4 | 6 | Budget |
26424 | 30.55 | 2024-05-10 | 82 | 1 | 11 | Actual |
27657 | 13.53 | 2024-06-10 | 82 | 5 | 11 | Actual |
10641 | 13.00 | 2023-02-09 | 82 | 2 | 6 | Actual |
10921 | 56.00 | 2023-02-09 | 82 | 1 | 7 | Actual |
3262 | 32.90 | 2022-07-12 | 82 | 2 | 8 | Actual |
12235 | 30.00 | 2023-03-11 | 82 | 2 | 8 | Budget |
39218 | 61.40 | 2025-04-11 | 82 | 6 | 12 | Actual |
5038 | 10.00 | 2022-09-11 | 82 | 2 | 6 | Budget |
7753 | 32.90 | 2022-11-11 | 82 | 2 | 8 | Actual |
3915 | 10.00 | 2022-08-11 | 82 | 2 | 6 | Budget |
20538 | 1.82 | 2023-11-11 | 82 | 2 | 12 | Actual |
17449 | 1.82 | 2023-08-11 | 82 | 1 | 12 | Actual |
8280 | 50.00 | 2022-12-12 | 82 | 6 | 5 | Budget |
15058 | 65.00 | 2023-06-11 | 82 | 6 | 7 | Actual |
5181 | 10.00 | 2022-09-11 | 82 | 5 | 6 | Budget |
1817 | 12.00 | 2022-06-11 | 82 | 5 | 6 | Actual |
2666 | 57.00 | 2022-07-12 | 82 | 6 | 5 | Actual |
10690 | 40.00 | 2023-02-09 | 82 | 3 | 6 | Actual |
11386 | 10.00 | 2023-03-11 | 82 | 7 | 3 | Budget |
28728 | 14.59 | 2024-07-11 | 82 | 2 | 11 | Actual |
13175 | 50.00 | 2023-04-11 | 82 | 1 | 7 | Actual |
36245 | 43.00 | 2025-02-09 | 82 | 1 | 6 | Actual |
27895 | 67.92 | 2024-06-10 | 82 | 2 | 13 | Actual |
5709 | 20.00 | 2022-10-11 | 82 | 6 | 3 | Budget |
19540 | 3.95 | 2023-10-11 | 82 | 6 | 12 | Actual |
9804 | 64.00 | 2023-01-09 | 82 | 1 | 7 | Actual |
4057 | 16.00 | 2022-08-11 | 82 | 5 | 6 | Actual |
13723 | 58.00 | 2023-05-11 | 82 | 1 | 5 | Actual |
33229 | 53.95 | 2024-11-10 | 82 | 1 | 11 | Actual |
28580 | 158.66 | 2024-07-11 | 82 | 1 | 8 | Actual |
22547 | 5.01 | 2024-01-09 | 82 | 6 | 12 | Actual |
33403 | 29.48 | 2024-11-10 | 82 | 1 | 12 | Actual |
13758 | 33.00 | 2023-05-11 | 82 | 6 | 5 | Actual |
37832 | 9.27 | 2025-03-11 | 82 | 2 | 11 | Actual |
23261 | 45.02 | 2024-02-09 | 82 | 6 | 8 | Actual |
23141 | 73.00 | 2024-02-09 | 82 | 6 | 7 | Actual |
27691 | 36.93 | 2024-06-10 | 82 | 6 | 11 | Actual |
9260 | 50.00 | 2023-01-09 | 82 | 6 | 4 | Budget |
7237 | 40.00 | 2022-11-11 | 82 | 1 | 6 | Budget |
3321 | 30.00 | 2022-07-12 | 82 | 6 | 8 | Budget |
6911 | 10.00 | 2022-11-11 | 82 | 7 | 3 | Budget |
23821 | 51.00 | 2024-03-10 | 82 | 1 | 5 | Actual |
2422 | 10.00 | 2022-07-12 | 82 | 7 | 3 | Actual |
35202 | 15.00 | 2025-01-09 | 82 | 5 | 6 | Actual |
39336 | 60.90 | 2025-04-11 | 82 | 6 | 13 | Actual |
14316 | 11.40 | 2023-05-11 | 82 | 4 | 11 | Actual |
9668 | 12.00 | 2023-01-09 | 82 | 5 | 6 | Actual |
26989 | 68.00 | 2024-06-10 | 82 | 6 | 4 | Actual |
36710 | 26.29 | 2025-02-09 | 82 | 3 | 11 | Actual |
9524 | 20.00 | 2023-01-09 | 82 | 2 | 6 | Budget |
12766 | 36.00 | 2023-04-11 | 82 | 6 | 5 | Actual |
3541 | 10.00 | 2022-08-11 | 82 | 7 | 3 | Budget |
35733 | 16.72 | 2025-01-09 | 82 | 2 | 12 | Actual |
27928 | 69.67 | 2024-06-10 | 82 | 6 | 13 | Actual |
16359 | 13.53 | 2023-07-12 | 82 | 6 | 11 | Actual |
7893 | 33.00 | 2022-12-12 | 82 | 1 | 3 | Actual |
6633 | 38.96 | 2022-10-11 | 82 | 2 | 8 | Actual |
13818 | 31.00 | 2023-05-11 | 82 | 1 | 6 | Actual |
33171 | 73.81 | 2024-11-10 | 82 | 6 | 8 | Actual |
37886 | 34.80 | 2025-03-11 | 82 | 4 | 11 | Actual |
14881 | 31.00 | 2023-06-11 | 82 | 3 | 6 | Actual |
33 | 40.00 | 2022-05-11 | 82 | 1 | 3 | Budget |
37502 | 20.00 | 2025-03-11 | 82 | 5 | 6 | Actual |
2423 | 10.00 | 2022-07-12 | 82 | 7 | 3 | Budget |
18511 | 5.01 | 2023-09-11 | 82 | 6 | 12 | Actual |
13899 | 20.00 | 2023-05-11 | 82 | 4 | 6 | Actual |
646 | 24.00 | 2022-05-11 | 82 | 4 | 6 | Actual |
31836 | 29.00 | 2024-10-10 | 82 | 6 | 6 | Actual |
33257 | 20.97 | 2024-11-10 | 82 | 2 | 11 | Actual |
19597 | 96.00 | 2023-11-11 | 82 | 1 | 3 | Actual |
27193 | 43.00 | 2024-06-10 | 82 | 3 | 6 | Actual |
32214 | 11.40 | 2024-10-10 | 82 | 5 | 11 | Actual |
14407 | 2.89 | 2023-05-11 | 82 | 1 | 12 | Actual |
4522 | 32.00 | 2022-09-11 | 82 | 1 | 3 | Actual |
23608 | 95.00 | 2024-03-10 | 82 | 1 | 3 | Actual |
9991 | 57.14 | 2023-01-09 | 82 | 2 | 8 | Actual |
16624 | 28.00 | 2023-08-11 | 82 | 7 | 3 | Actual |
36796 | 28.42 | 2025-02-09 | 82 | 6 | 11 | Actual |
9153 | 10.00 | 2023-01-09 | 82 | 7 | 3 | Budget |
9864 | 40.00 | 2023-01-09 | 82 | 6 | 7 | Actual |
1220 | 30.00 | 2022-06-11 | 82 | 6 | 3 | Budget |
36094 | 81.00 | 2025-02-09 | 82 | 6 | 4 | Actual |
12375 | 40.00 | 2023-04-11 | 82 | 1 | 3 | Budget |
12625 | 52.00 | 2023-04-11 | 82 | 6 | 4 | Actual |
23319 | 18.84 | 2024-02-09 | 82 | 1 | 11 | Actual |
3787 | 50.00 | 2022-08-11 | 82 | 6 | 5 | Budget |
12893 | 10.00 | 2023-04-11 | 82 | 2 | 6 | Budget |
10317 | 62.00 | 2023-02-09 | 82 | 1 | 4 | Actual |
9075 | 30.00 | 2023-01-09 | 82 | 6 | 3 | Budget |
38545 | 30.00 | 2025-04-11 | 82 | 1 | 6 | Actual |
16893 | 30.00 | 2023-08-11 | 82 | 3 | 6 | Actual |
12704 | 61.00 | 2023-04-11 | 82 | 1 | 5 | Actual |
23347 | 12.46 | 2024-02-09 | 82 | 2 | 11 | Actual |
9803 | 60.00 | 2023-01-09 | 82 | 1 | 7 | Budget |
19982 | 20.00 | 2023-11-11 | 82 | 4 | 6 | Actual |
28700 | 53.95 | 2024-07-11 | 82 | 1 | 11 | Actual |
35705 | 39.06 | 2025-01-09 | 82 | 1 | 12 | Actual |
38742 | 114.00 | 2025-04-11 | 82 | 1 | 7 | Actual |
25580 | 1.82 | 2024-04-10 | 82 | 2 | 12 | Actual |
693 | 16.00 | 2022-05-11 | 82 | 5 | 6 | Actual |
17656 | 12.00 | 2023-09-11 | 82 | 7 | 3 | Actual |
12234 | 28.35 | 2023-03-11 | 82 | 2 | 8 | Actual |
1879 | 25.00 | 2022-06-11 | 82 | 6 | 6 | Actual |
8750 | 50.00 | 2022-12-12 | 82 | 6 | 7 | Budget |
32305 | 35.87 | 2024-10-10 | 82 | 1 | 12 | Actual |
30597 | 17.00 | 2024-09-10 | 82 | 2 | 6 | Actual |
33674 | 59.00 | 2024-12-11 | 82 | 6 | 3 | Actual |
29173 | 62.00 | 2024-08-10 | 82 | 6 | 3 | Actual |
1724 | 40.00 | 2022-06-11 | 82 | 3 | 6 | Budget |
30625 | 35.00 | 2024-09-10 | 82 | 3 | 6 | Actual |
26506 | 13.53 | 2024-05-10 | 82 | 4 | 11 | Actual |
37684 | 129.87 | 2025-03-11 | 82 | 1 | 8 | Actual |
17391 | 23.10 | 2023-08-11 | 82 | 6 | 11 | Actual |
12892 | 12.00 | 2023-04-11 | 82 | 2 | 6 | Actual |
24758 | 63.00 | 2024-04-10 | 82 | 1 | 4 | Actual |
27985 | 114.00 | 2024-07-11 | 82 | 1 | 3 | Actual |
35095 | 29.00 | 2025-01-09 | 82 | 1 | 6 | Actual |
5895 | 38.00 | 2022-10-11 | 82 | 6 | 4 | Actual |
20511 | 2.89 | 2023-11-11 | 82 | 1 | 12 | Actual |
17776 | 38.00 | 2023-09-11 | 82 | 1 | 5 | Actual |
31985 | 137.45 | 2024-10-10 | 82 | 1 | 8 | Actual |
37209 | 135.00 | 2025-03-11 | 82 | 1 | 4 | Actual |
29909 | 32.67 | 2024-08-10 | 82 | 3 | 11 | Actual |
26927 | 27.00 | 2024-06-10 | 82 | 7 | 3 | Actual |
647 | 30.00 | 2022-05-11 | 82 | 4 | 6 | Budget |
7813 | 31.38 | 2022-11-11 | 82 | 6 | 8 | Actual |
7704 | 64.72 | 2022-11-11 | 82 | 1 | 8 | Actual |
3866 | 37.00 | 2022-08-11 | 82 | 1 | 6 | Actual |
10130 | 40.00 | 2023-02-09 | 82 | 1 | 3 | Budget |
31545 | 68.00 | 2024-10-10 | 82 | 6 | 4 | Actual |
7158 | 45.00 | 2022-11-11 | 82 | 6 | 5 | Actual |
27278 | 28.00 | 2024-06-10 | 82 | 6 | 6 | Actual |
975 | 50.00 | 2022-05-11 | 82 | 1 | 8 | Budget |
37032 | 45.11 | 2025-02-09 | 82 | 6 | 13 | Actual |
20365 | 7.14 | 2023-11-11 | 82 | 3 | 11 | Actual |
11966 | 27.00 | 2023-03-11 | 82 | 6 | 6 | Actual |
11637 | 50.00 | 2023-03-11 | 82 | 6 | 5 | Budget |
23995 | 22.00 | 2024-03-10 | 82 | 4 | 6 | Actual |
21481 | 15.65 | 2023-12-12 | 82 | 6 | 11 | Actual |
25732 | 61.00 | 2024-05-10 | 82 | 6 | 3 | Actual |
24673 | 64.00 | 2024-04-10 | 82 | 6 | 3 | Actual |
26660 | 5.01 | 2024-05-10 | 82 | 6 | 12 | Actual |
23914 | 32.00 | 2024-03-10 | 82 | 1 | 6 | Actual |
31062 | 27.36 | 2024-09-10 | 82 | 4 | 11 | Actual |
6211 | 40.00 | 2022-10-11 | 82 | 3 | 6 | Actual |
6694 | 43.51 | 2022-10-11 | 82 | 6 | 8 | Actual |
5973 | 59.00 | 2022-10-11 | 82 | 1 | 5 | Actual |
38359 | 129.00 | 2025-04-11 | 82 | 1 | 4 | Actual |
30860 | 170.78 | 2024-09-10 | 82 | 1 | 8 | Actual |
30028 | 34.80 | 2024-08-10 | 82 | 1 | 12 | Actual |
29796 | 75.32 | 2024-08-10 | 82 | 6 | 8 | Actual |
17507 | 5.01 | 2023-08-11 | 82 | 6 | 12 | Actual |
34083 | 26.00 | 2024-12-11 | 82 | 6 | 6 | Actual |
26208 | 92.00 | 2024-05-10 | 82 | 1 | 7 | Actual |
35824 | 24.06 | 2025-01-09 | 82 | 1 | 13 | Actual |
7752 | 30.00 | 2022-11-11 | 82 | 2 | 8 | Budget |
26452 | 13.53 | 2024-05-10 | 82 | 2 | 11 | Actual |
23461 | 19.91 | 2024-02-09 | 82 | 6 | 11 | Actual |
15748 | 47.00 | 2023-07-12 | 82 | 6 | 5 | Actual |
32247 | 30.55 | 2024-10-10 | 82 | 6 | 11 | Actual |
4709 | 70.00 | 2022-09-11 | 82 | 1 | 4 | Budget |
16096 | 98.05 | 2023-07-12 | 82 | 1 | 8 | Actual |
5379 | 40.00 | 2022-09-11 | 82 | 6 | 7 | Budget |
13238 | 50.00 | 2023-04-11 | 82 | 6 | 7 | Budget |
38274 | 60.00 | 2025-04-11 | 82 | 6 | 3 | Actual |
4582 | 20.00 | 2022-09-11 | 82 | 6 | 3 | Budget |
Generated 2025-06-10 18:43:12.359 UTC