[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 829 > < TAKE 960 >
274 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36683 | 19.91 | 2025-01-29 | 82 | 2 | 11 | Actual |
18065 | 76.00 | 2023-08-31 | 82 | 1 | 7 | Actual |
32457 | 41.60 | 2024-09-29 | 82 | 6 | 13 | Actual |
20511 | 2.89 | 2023-10-31 | 82 | 1 | 12 | Actual |
19540 | 3.95 | 2023-09-30 | 82 | 6 | 12 | Actual |
13176 | 50.00 | 2023-03-31 | 82 | 1 | 7 | Budget |
9339 | 50.00 | 2022-12-29 | 82 | 1 | 5 | Budget |
29444 | 32.00 | 2024-07-30 | 82 | 1 | 6 | Actual |
8218 | 52.00 | 2022-12-01 | 82 | 1 | 5 | Actual |
10689 | 40.00 | 2023-01-29 | 82 | 3 | 6 | Budget |
280 | 50.00 | 2022-04-30 | 82 | 6 | 4 | Budget |
16096 | 98.05 | 2023-07-01 | 82 | 1 | 8 | Actual |
6365 | 30.00 | 2022-09-30 | 82 | 6 | 6 | Budget |
10455 | 50.00 | 2023-01-29 | 82 | 1 | 5 | Budget |
32397 | 39.85 | 2024-09-29 | 82 | 1 | 13 | Actual |
19424 | 19.91 | 2023-09-30 | 82 | 6 | 11 | Actual |
4011 | 30.00 | 2022-07-31 | 82 | 4 | 6 | Budget |
5646 | 32.00 | 2022-09-30 | 82 | 1 | 3 | Actual |
39098 | 43.31 | 2025-03-31 | 82 | 6 | 11 | Actual |
6833 | 30.00 | 2022-10-31 | 82 | 6 | 3 | Budget |
6910 | 10.00 | 2022-10-31 | 82 | 7 | 3 | Actual |
19631 | 63.00 | 2023-10-31 | 82 | 6 | 3 | Actual |
5507 | 46.54 | 2022-08-31 | 82 | 2 | 8 | Actual |
9075 | 30.00 | 2022-12-29 | 82 | 6 | 3 | Budget |
23519 | 3.95 | 2024-01-29 | 82 | 1 | 12 | Actual |
22456 | 25.23 | 2023-12-29 | 82 | 6 | 11 | Actual |
17357 | 5.01 | 2023-07-31 | 82 | 5 | 11 | Actual |
33 | 40.00 | 2022-04-30 | 82 | 1 | 3 | Budget |
16567 | 60.00 | 2023-07-31 | 82 | 6 | 3 | Actual |
29499 | 44.00 | 2024-07-30 | 82 | 3 | 6 | Actual |
37032 | 45.11 | 2025-01-29 | 82 | 6 | 13 | Actual |
550 | 13.00 | 2022-04-30 | 82 | 2 | 6 | Actual |
7952 | 30.00 | 2022-12-01 | 82 | 6 | 3 | Budget |
33731 | 22.00 | 2024-11-30 | 82 | 7 | 3 | Actual |
31510 | 121.00 | 2024-09-29 | 82 | 1 | 4 | Actual |
23643 | 52.00 | 2024-02-28 | 82 | 6 | 3 | Actual |
3540 | 11.00 | 2022-07-31 | 82 | 7 | 3 | Actual |
10981 | 50.00 | 2023-01-29 | 82 | 6 | 7 | Budget |
15887 | 18.00 | 2023-07-01 | 82 | 4 | 6 | Actual |
753 | 31.00 | 2022-04-30 | 82 | 6 | 6 | Actual |
36152 | 89.00 | 2025-01-29 | 82 | 1 | 5 | Actual |
2744 | 31.00 | 2022-07-01 | 82 | 1 | 6 | Actual |
28755 | 26.29 | 2024-06-30 | 82 | 3 | 11 | Actual |
5708 | 24.00 | 2022-09-30 | 82 | 6 | 3 | Actual |
28232 | 73.00 | 2024-06-30 | 82 | 6 | 5 | Actual |
26533 | 2.89 | 2024-04-29 | 82 | 5 | 11 | Actual |
14262 | 5.01 | 2023-04-30 | 82 | 2 | 11 | Actual |
19597 | 96.00 | 2023-10-31 | 82 | 1 | 3 | Actual |
9668 | 12.00 | 2022-12-29 | 82 | 5 | 6 | Actual |
27138 | 29.00 | 2024-05-30 | 82 | 1 | 6 | Actual |
10736 | 30.00 | 2023-01-29 | 82 | 4 | 6 | Budget |
974 | 78.36 | 2022-04-30 | 82 | 1 | 8 | Actual |
10269 | 10.00 | 2023-01-29 | 82 | 7 | 3 | Actual |
1299 | 10.00 | 2022-05-31 | 82 | 7 | 3 | Budget |
23428 | 5.01 | 2024-01-29 | 82 | 5 | 11 | Actual |
21246 | 55.63 | 2023-12-01 | 82 | 2 | 8 | Actual |
21539 | 2.89 | 2023-12-01 | 82 | 1 | 12 | Actual |
19716 | 55.00 | 2023-10-31 | 82 | 1 | 4 | Actual |
34051 | 18.00 | 2024-11-30 | 82 | 5 | 6 | Actual |
28809 | 7.14 | 2024-06-30 | 82 | 5 | 11 | Actual |
26208 | 92.00 | 2024-04-29 | 82 | 1 | 7 | Actual |
1627 | 30.00 | 2022-05-31 | 82 | 1 | 6 | Budget |
36796 | 28.42 | 2025-01-29 | 82 | 6 | 11 | Actual |
1771 | 30.00 | 2022-05-31 | 82 | 4 | 6 | Budget |
4010 | 29.00 | 2022-07-31 | 82 | 4 | 6 | Actual |
35766 | 64.59 | 2024-12-29 | 82 | 6 | 12 | Actual |
12107 | 50.00 | 2023-02-28 | 82 | 6 | 7 | Budget |
12625 | 52.00 | 2023-03-31 | 82 | 6 | 4 | Actual |
14881 | 31.00 | 2023-05-31 | 82 | 3 | 6 | Actual |
2144 | 43.51 | 2022-05-31 | 82 | 2 | 8 | Actual |
7019 | 46.00 | 2022-10-31 | 82 | 6 | 4 | Actual |
35447 | 73.81 | 2024-12-29 | 82 | 6 | 8 | Actual |
31062 | 27.36 | 2024-08-30 | 82 | 4 | 11 | Actual |
26424 | 30.55 | 2024-04-29 | 82 | 1 | 11 | Actual |
21959 | 8.00 | 2023-12-29 | 82 | 2 | 6 | Actual |
23141 | 73.00 | 2024-01-29 | 82 | 6 | 7 | Actual |
23461 | 19.91 | 2024-01-29 | 82 | 6 | 11 | Actual |
4118 | 30.00 | 2022-07-31 | 82 | 6 | 6 | Budget |
17248 | 20.97 | 2023-07-31 | 82 | 1 | 11 | Actual |
28317 | 10.00 | 2024-06-30 | 82 | 2 | 6 | Actual |
2284 | 40.00 | 2022-07-01 | 82 | 1 | 3 | Actual |
1817 | 12.00 | 2022-05-31 | 82 | 5 | 6 | Actual |
25854 | 53.00 | 2024-04-29 | 82 | 6 | 4 | Actual |
15236 | 23.10 | 2023-05-31 | 82 | 1 | 11 | Actual |
19808 | 47.00 | 2023-10-31 | 82 | 1 | 5 | Actual |
6259 | 33.00 | 2022-09-30 | 82 | 4 | 6 | Actual |
18277 | 19.91 | 2023-08-31 | 82 | 1 | 11 | Actual |
18568 | 120.00 | 2023-09-30 | 82 | 1 | 3 | Actual |
21447 | 3.95 | 2023-12-01 | 82 | 5 | 11 | Actual |
22039 | 12.00 | 2023-12-29 | 82 | 5 | 6 | Actual |
6505 | 40.00 | 2022-09-30 | 82 | 6 | 7 | Budget |
31985 | 137.45 | 2024-09-29 | 82 | 1 | 8 | Actual |
28901 | 36.93 | 2024-06-30 | 82 | 1 | 12 | Actual |
12437 | 20.00 | 2023-03-31 | 82 | 6 | 3 | Budget |
4582 | 20.00 | 2022-08-31 | 82 | 6 | 3 | Budget |
2285 | 40.00 | 2022-07-01 | 82 | 1 | 3 | Budget |
6306 | 10.00 | 2022-09-30 | 82 | 5 | 6 | Budget |
6258 | 30.00 | 2022-09-30 | 82 | 4 | 6 | Budget |
19162 | 125.33 | 2023-09-30 | 82 | 1 | 8 | Actual |
21840 | 56.00 | 2023-12-29 | 82 | 1 | 5 | Actual |
12845 | 30.00 | 2023-03-31 | 82 | 1 | 6 | Budget |
27630 | 28.42 | 2024-05-30 | 82 | 4 | 11 | Actual |
8455 | 40.00 | 2022-12-01 | 82 | 3 | 6 | Budget |
17276 | 8.21 | 2023-07-31 | 82 | 2 | 11 | Actual |
25949 | 58.00 | 2024-04-29 | 82 | 6 | 5 | Actual |
30477 | 76.00 | 2024-08-30 | 82 | 1 | 5 | Actual |
38182 | 76.69 | 2025-02-28 | 82 | 6 | 13 | Actual |
38124 | 32.83 | 2025-02-28 | 82 | 1 | 13 | Actual |
4660 | 12.00 | 2022-08-31 | 82 | 7 | 3 | Actual |
16271 | 11.40 | 2023-07-01 | 82 | 3 | 11 | Actual |
5835 | 70.00 | 2022-09-30 | 82 | 1 | 4 | Budget |
3589 | 70.00 | 2022-07-31 | 82 | 1 | 4 | Budget |
22072 | 25.00 | 2023-12-29 | 82 | 6 | 6 | Actual |
24673 | 64.00 | 2024-03-30 | 82 | 6 | 3 | Actual |
28642 | 61.69 | 2024-06-30 | 82 | 6 | 8 | Actual |
21720 | 12.00 | 2023-12-29 | 82 | 7 | 3 | Actual |
9260 | 50.00 | 2022-12-29 | 82 | 6 | 4 | Budget |
39218 | 61.40 | 2025-03-31 | 82 | 6 | 12 | Actual |
36385 | 29.00 | 2025-01-29 | 82 | 6 | 6 | Actual |
28608 | 64.72 | 2024-06-30 | 82 | 2 | 8 | Actual |
30056 | 7.14 | 2024-07-30 | 82 | 2 | 12 | Actual |
7380 | 20.00 | 2022-10-31 | 82 | 4 | 6 | Budget |
36442 | 118.00 | 2025-01-29 | 82 | 1 | 7 | Actual |
20873 | 52.00 | 2023-12-01 | 82 | 6 | 5 | Actual |
7953 | 26.00 | 2022-12-01 | 82 | 6 | 3 | Actual |
12046 | 53.00 | 2023-02-28 | 82 | 1 | 7 | Actual |
5709 | 20.00 | 2022-09-30 | 82 | 6 | 3 | Budget |
32634 | 141.00 | 2024-10-30 | 82 | 1 | 4 | Actual |
37804 | 40.12 | 2025-02-28 | 82 | 1 | 11 | Actual |
39276 | 36.34 | 2025-03-31 | 82 | 1 | 13 | Actual |
2345 | 21.00 | 2022-07-01 | 82 | 6 | 3 | Actual |
38863 | 52.60 | 2025-03-31 | 82 | 2 | 8 | Actual |
24522 | 2.89 | 2024-02-28 | 82 | 1 | 12 | Actual |
21987 | 35.00 | 2023-12-29 | 82 | 3 | 6 | Actual |
29293 | 63.00 | 2024-07-30 | 82 | 6 | 4 | Actual |
31777 | 22.00 | 2024-09-29 | 82 | 4 | 6 | Actual |
4990 | 30.00 | 2022-08-31 | 82 | 1 | 6 | Budget |
172 | 9.00 | 2022-04-30 | 82 | 7 | 3 | Actual |
7237 | 40.00 | 2022-10-31 | 82 | 1 | 6 | Budget |
15144 | 41.99 | 2023-05-31 | 82 | 2 | 8 | Actual |
18332 | 11.40 | 2023-08-31 | 82 | 3 | 11 | Actual |
8078 | 70.00 | 2022-12-01 | 82 | 1 | 4 | Budget |
12295 | 37.45 | 2023-02-28 | 82 | 6 | 8 | Actual |
34732 | 39.85 | 2024-11-30 | 82 | 6 | 13 | Actual |
3788 | 59.00 | 2022-07-31 | 82 | 6 | 5 | Actual |
19012 | 27.00 | 2023-09-30 | 82 | 6 | 6 | Actual |
6632 | 30.00 | 2022-09-30 | 82 | 2 | 8 | Budget |
1163 | 40.00 | 2022-05-31 | 82 | 1 | 3 | Budget |
8876 | 38.96 | 2022-12-01 | 82 | 2 | 8 | Actual |
3135 | 40.00 | 2022-07-01 | 82 | 6 | 7 | Budget |
14641 | 60.00 | 2023-05-31 | 82 | 1 | 4 | Actual |
24263 | 67.75 | 2024-02-28 | 82 | 6 | 8 | Actual |
11108 | 41.99 | 2023-01-29 | 82 | 2 | 8 | Actual |
13723 | 58.00 | 2023-04-30 | 82 | 1 | 5 | Actual |
21160 | 51.00 | 2023-12-01 | 82 | 6 | 7 | Actual |
20781 | 42.00 | 2023-12-01 | 82 | 6 | 4 | Actual |
3730 | 50.00 | 2022-07-31 | 82 | 1 | 5 | Budget |
35941 | 88.00 | 2025-01-29 | 82 | 1 | 3 | Actual |
27985 | 114.00 | 2024-06-30 | 82 | 1 | 3 | Actual |
38897 | 67.75 | 2025-03-31 | 82 | 6 | 8 | Actual |
28105 | 141.00 | 2024-06-30 | 82 | 1 | 4 | Actual |
32305 | 35.87 | 2024-09-29 | 82 | 1 | 12 | Actual |
35647 | 32.67 | 2024-12-29 | 82 | 6 | 11 | Actual |
29882 | 12.46 | 2024-07-30 | 82 | 2 | 11 | Actual |
1298 | 6.00 | 2022-05-31 | 82 | 7 | 3 | Actual |
12374 | 36.00 | 2023-03-31 | 82 | 1 | 3 | Actual |
25732 | 61.00 | 2024-04-29 | 82 | 6 | 3 | Actual |
3073 | 71.00 | 2022-07-01 | 82 | 1 | 7 | Actual |
9725 | 30.00 | 2022-12-29 | 82 | 6 | 6 | Budget |
34615 | 57.14 | 2024-11-30 | 82 | 6 | 12 | Actual |
9200 | 72.00 | 2022-12-29 | 82 | 1 | 4 | Actual |
27548 | 51.82 | 2024-05-30 | 82 | 1 | 11 | Actual |
13175 | 50.00 | 2023-03-31 | 82 | 1 | 7 | Actual |
4709 | 70.00 | 2022-08-31 | 82 | 1 | 4 | Budget |
7285 | 20.00 | 2022-10-31 | 82 | 2 | 6 | Budget |
29762 | 61.69 | 2024-07-30 | 82 | 2 | 8 | Actual |
14112 | 98.05 | 2023-04-30 | 82 | 1 | 8 | Actual |
35292 | 102.00 | 2024-12-29 | 82 | 1 | 7 | Actual |
33674 | 59.00 | 2024-11-30 | 82 | 6 | 3 | Actual |
14522 | 85.00 | 2023-05-31 | 82 | 1 | 3 | Actual |
33639 | 98.00 | 2024-11-30 | 82 | 1 | 3 | Actual |
27928 | 69.67 | 2024-05-30 | 82 | 6 | 13 | Actual |
10191 | 25.00 | 2023-01-29 | 82 | 6 | 3 | Actual |
30980 | 43.31 | 2024-08-30 | 82 | 1 | 11 | Actual |
3215 | 50.00 | 2022-07-01 | 82 | 1 | 8 | Budget |
1674 | 14.00 | 2022-05-31 | 82 | 2 | 6 | Actual |
8749 | 48.00 | 2022-12-01 | 82 | 6 | 7 | Actual |
13758 | 33.00 | 2023-04-30 | 82 | 6 | 5 | Actual |
28843 | 28.42 | 2024-06-30 | 82 | 6 | 11 | Actual |
35095 | 29.00 | 2024-12-29 | 82 | 1 | 6 | Actual |
26243 | 71.00 | 2024-04-29 | 82 | 6 | 7 | Actual |
5458 | 99.57 | 2022-08-31 | 82 | 1 | 8 | Actual |
3214 | 87.45 | 2022-07-01 | 82 | 1 | 8 | Actual |
24792 | 29.00 | 2024-03-30 | 82 | 6 | 4 | Actual |
16244 | 3.95 | 2023-07-01 | 82 | 2 | 11 | Actual |
16038 | 66.00 | 2023-07-01 | 82 | 6 | 7 | Actual |
33431 | 7.14 | 2024-10-30 | 82 | 2 | 12 | Actual |
6911 | 10.00 | 2022-10-31 | 82 | 7 | 3 | Budget |
5088 | 40.00 | 2022-08-31 | 82 | 3 | 6 | Budget |
27047 | 80.00 | 2024-05-30 | 82 | 1 | 5 | Actual |
26036 | 6.00 | 2024-04-29 | 82 | 2 | 6 | Actual |
32 | 35.00 | 2022-04-30 | 82 | 1 | 3 | Actual |
646 | 24.00 | 2022-04-30 | 82 | 4 | 6 | Actual |
9667 | 10.00 | 2022-12-29 | 82 | 5 | 6 | Budget |
8687 | 51.00 | 2022-12-01 | 82 | 1 | 7 | Actual |
11387 | 6.00 | 2023-02-28 | 82 | 7 | 3 | Actual |
1346 | 62.00 | 2022-05-31 | 82 | 1 | 4 | Actual |
20041 | 22.00 | 2023-10-31 | 82 | 6 | 6 | Actual |
21012 | 22.00 | 2023-12-01 | 82 | 4 | 6 | Actual |
6958 | 63.00 | 2022-10-31 | 82 | 1 | 4 | Actual |
11169 | 30.00 | 2023-01-29 | 82 | 6 | 8 | Budget |
27428 | 123.81 | 2024-05-30 | 82 | 1 | 8 | Actual |
11170 | 43.51 | 2023-01-29 | 82 | 6 | 8 | Actual |
12765 | 50.00 | 2023-03-31 | 82 | 6 | 5 | Budget |
33852 | 72.00 | 2024-11-30 | 82 | 1 | 5 | Actual |
32514 | 98.00 | 2024-10-30 | 82 | 1 | 3 | Actual |
38983 | 20.97 | 2025-03-31 | 82 | 2 | 11 | Actual |
5380 | 39.00 | 2022-08-31 | 82 | 6 | 7 | Actual |
21420 | 15.65 | 2023-12-01 | 82 | 4 | 11 | Actual |
31723 | 11.00 | 2024-09-29 | 82 | 2 | 6 | Actual |
25408 | 10.33 | 2024-03-30 | 82 | 3 | 11 | Actual |
2529 | 42.00 | 2022-07-01 | 82 | 6 | 4 | Actual |
17896 | 9.00 | 2023-08-31 | 82 | 2 | 6 | Actual |
31096 | 36.93 | 2024-08-30 | 82 | 6 | 11 | Actual |
3401 | 40.00 | 2022-07-31 | 82 | 1 | 3 | Budget |
10316 | 70.00 | 2023-01-29 | 82 | 1 | 4 | Budget |
20191 | 95.02 | 2023-10-31 | 82 | 1 | 8 | Actual |
28371 | 25.00 | 2024-06-30 | 82 | 4 | 6 | Actual |
35884 | 46.87 | 2024-12-29 | 82 | 6 | 13 | Actual |
39184 | 16.72 | 2025-03-31 | 82 | 2 | 12 | Actual |
34140 | 111.00 | 2024-11-30 | 82 | 1 | 7 | Actual |
6772 | 45.00 | 2022-10-31 | 82 | 1 | 3 | Actual |
35587 | 25.23 | 2024-12-29 | 82 | 4 | 11 | Actual |
3462 | 20.00 | 2022-07-31 | 82 | 6 | 3 | Budget |
4337 | 50.00 | 2022-07-31 | 82 | 1 | 8 | Budget |
4258 | 48.00 | 2022-07-31 | 82 | 6 | 7 | Actual |
28728 | 14.59 | 2024-06-30 | 82 | 2 | 11 | Actual |
28522 | 71.00 | 2024-06-30 | 82 | 6 | 7 | Actual |
27193 | 43.00 | 2024-05-30 | 82 | 3 | 6 | Actual |
8829 | 66.23 | 2022-12-01 | 82 | 1 | 8 | Actual |
15058 | 65.00 | 2023-05-31 | 82 | 6 | 7 | Actual |
4849 | 60.00 | 2022-08-31 | 82 | 1 | 5 | Actual |
10513 | 50.00 | 2023-01-29 | 82 | 6 | 5 | Budget |
34553 | 31.61 | 2024-11-30 | 82 | 1 | 12 | Actual |
20538 | 1.82 | 2023-10-31 | 82 | 2 | 12 | Actual |
16124 | 45.02 | 2023-07-01 | 82 | 2 | 8 | Actual |
10593 | 30.00 | 2023-01-29 | 82 | 1 | 6 | Budget |
22514 | 1.82 | 2023-12-29 | 82 | 1 | 12 | Actual |
10514 | 42.00 | 2023-01-29 | 82 | 6 | 5 | Actual |
5241 | 30.00 | 2022-08-31 | 82 | 6 | 6 | Budget |
1547 | 40.00 | 2022-05-31 | 82 | 6 | 5 | Budget |
26835 | 99.00 | 2024-05-30 | 82 | 1 | 3 | Actual |
26331 | 66.23 | 2024-04-29 | 82 | 2 | 8 | Actual |
22341 | 24.16 | 2023-12-29 | 82 | 1 | 11 | Actual |
30677 | 17.00 | 2024-08-30 | 82 | 5 | 6 | Actual |
9014 | 40.00 | 2022-12-29 | 82 | 1 | 3 | Budget |
30207 | 45.11 | 2024-07-30 | 82 | 6 | 13 | Actual |
3963 | 39.00 | 2022-07-31 | 82 | 3 | 6 | Actual |
18158 | 82.90 | 2023-08-31 | 82 | 1 | 8 | Actual |
10592 | 34.00 | 2023-01-29 | 82 | 1 | 6 | Actual |
11309 | 26.00 | 2023-02-28 | 82 | 6 | 3 | Actual |
8138 | 50.00 | 2022-12-01 | 82 | 6 | 4 | Budget |
7704 | 64.72 | 2022-10-31 | 82 | 1 | 8 | Actual |
9621 | 20.00 | 2022-12-29 | 82 | 4 | 6 | Budget |
31893 | 106.00 | 2024-09-29 | 82 | 1 | 7 | Actual |
31482 | 25.00 | 2024-09-29 | 82 | 7 | 3 | Actual |
36655 | 58.21 | 2025-01-29 | 82 | 1 | 11 | Actual |
27080 | 56.00 | 2024-05-30 | 82 | 6 | 5 | Actual |
28430 | 32.00 | 2024-06-30 | 82 | 6 | 6 | Actual |
13237 | 50.00 | 2023-03-31 | 82 | 6 | 7 | Actual |
31425 | 62.00 | 2024-09-29 | 82 | 6 | 3 | Actual |
33257 | 20.97 | 2024-10-30 | 82 | 2 | 11 | Actual |
19982 | 20.00 | 2023-10-31 | 82 | 4 | 6 | Actual |
37859 | 33.74 | 2025-02-28 | 82 | 3 | 11 | Actual |
Generated 2025-05-30 08:42:11.217 UTC