[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 830
273 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
39303 | 66.17 | 2024-07-22 | 82 | 2 | 13 | Actual |
19069 | 76.00 | 2023-01-21 | 82 | 1 | 7 | Actual |
30207 | 45.11 | 2023-11-21 | 82 | 6 | 13 | Actual |
20133 | 45.00 | 2023-02-21 | 82 | 6 | 7 | Actual |
7566 | 60.00 | 2022-02-21 | 82 | 1 | 7 | Budget |
28782 | 27.36 | 2023-10-22 | 82 | 4 | 11 | Actual |
20219 | 51.08 | 2023-02-21 | 82 | 2 | 8 | Actual |
38835 | 135.93 | 2024-07-22 | 82 | 1 | 8 | Actual |
92 | 30.00 | 2021-08-21 | 82 | 6 | 3 | Budget |
21720 | 12.00 | 2023-04-21 | 82 | 7 | 3 | Actual |
21782 | 29.00 | 2023-04-21 | 82 | 6 | 4 | Actual |
29258 | 110.00 | 2023-11-21 | 82 | 1 | 4 | Actual |
600 | 40.00 | 2021-08-21 | 82 | 3 | 6 | Budget |
35235 | 29.00 | 2024-04-21 | 82 | 6 | 6 | Actual |
10514 | 42.00 | 2022-05-22 | 82 | 6 | 5 | Actual |
25697 | 84.00 | 2023-08-21 | 82 | 1 | 3 | Actual |
28642 | 61.69 | 2023-10-22 | 82 | 6 | 8 | Actual |
36710 | 26.29 | 2024-05-22 | 82 | 3 | 11 | Actual |
11308 | 20.00 | 2022-06-21 | 82 | 6 | 3 | Budget |
7381 | 27.00 | 2022-02-21 | 82 | 4 | 6 | Actual |
11576 | 50.00 | 2022-06-21 | 82 | 1 | 5 | Budget |
26927 | 27.00 | 2023-09-21 | 82 | 7 | 3 | Actual |
19509 | 1.82 | 2023-01-21 | 82 | 2 | 12 | Actual |
28077 | 26.00 | 2023-10-22 | 82 | 7 | 3 | Actual |
9201 | 70.00 | 2022-04-21 | 82 | 1 | 4 | Budget |
39276 | 36.34 | 2024-07-22 | 82 | 1 | 13 | Actual |
23995 | 22.00 | 2023-06-21 | 82 | 4 | 6 | Actual |
11061 | 50.00 | 2022-05-22 | 82 | 1 | 8 | Budget |
22283 | 46.54 | 2023-04-21 | 82 | 6 | 8 | Actual |
25791 | 19.00 | 2023-08-21 | 82 | 7 | 3 | Actual |
17896 | 9.00 | 2022-12-22 | 82 | 2 | 6 | Actual |
9477 | 40.00 | 2022-04-21 | 82 | 1 | 6 | Actual |
5240 | 32.00 | 2021-12-22 | 82 | 6 | 6 | Actual |
12186 | 70.78 | 2022-06-21 | 82 | 1 | 8 | Actual |
17391 | 23.10 | 2022-11-21 | 82 | 6 | 11 | Actual |
19190 | 55.63 | 2023-01-21 | 82 | 2 | 8 | Actual |
4583 | 21.00 | 2021-12-22 | 82 | 6 | 3 | Actual |
38452 | 72.00 | 2024-07-22 | 82 | 1 | 5 | Actual |
21280 | 49.57 | 2023-03-24 | 82 | 6 | 8 | Actual |
11966 | 27.00 | 2022-06-21 | 82 | 6 | 6 | Actual |
33971 | 11.00 | 2024-03-23 | 82 | 2 | 6 | Actual |
1818 | 20.00 | 2021-09-21 | 82 | 5 | 6 | Budget |
20453 | 14.59 | 2023-02-21 | 82 | 6 | 11 | Actual |
2608 | 60.00 | 2021-10-22 | 82 | 1 | 5 | Budget |
36094 | 81.00 | 2024-05-22 | 82 | 6 | 4 | Actual |
27749 | 39.06 | 2023-09-21 | 82 | 1 | 12 | Actual |
29641 | 109.00 | 2023-11-21 | 82 | 1 | 7 | Actual |
33257 | 20.97 | 2024-02-21 | 82 | 2 | 11 | Actual |
17276 | 8.21 | 2022-11-21 | 82 | 2 | 11 | Actual |
32927 | 14.00 | 2024-02-21 | 82 | 5 | 6 | Actual |
5974 | 50.00 | 2022-01-21 | 82 | 1 | 5 | Budget |
3074 | 60.00 | 2021-10-22 | 82 | 1 | 7 | Budget |
34581 | 12.46 | 2024-03-23 | 82 | 2 | 12 | Actual |
11387 | 6.00 | 2022-06-21 | 82 | 7 | 3 | Actual |
14881 | 31.00 | 2022-09-21 | 82 | 3 | 6 | Actual |
36915 | 43.31 | 2024-05-22 | 82 | 6 | 12 | Actual |
11309 | 26.00 | 2022-06-21 | 82 | 6 | 3 | Actual |
6115 | 31.00 | 2022-01-21 | 82 | 1 | 6 | Actual |
37946 | 34.80 | 2024-06-21 | 82 | 6 | 11 | Actual |
2144 | 43.51 | 2021-09-21 | 82 | 2 | 8 | Actual |
33345 | 32.67 | 2024-02-21 | 82 | 6 | 11 | Actual |
13238 | 50.00 | 2022-07-22 | 82 | 6 | 7 | Budget |
36352 | 20.00 | 2024-05-22 | 82 | 5 | 6 | Actual |
31510 | 121.00 | 2024-01-21 | 82 | 1 | 4 | Actual |
9990 | 30.00 | 2022-04-21 | 82 | 2 | 8 | Budget |
33171 | 73.81 | 2024-02-21 | 82 | 6 | 8 | Actual |
32187 | 31.61 | 2024-01-21 | 82 | 4 | 11 | Actual |
15592 | 17.00 | 2022-10-22 | 82 | 7 | 3 | Actual |
14052 | 68.00 | 2022-08-21 | 82 | 6 | 7 | Actual |
22072 | 25.00 | 2023-04-21 | 82 | 6 | 6 | Actual |
4257 | 40.00 | 2021-11-21 | 82 | 6 | 7 | Budget |
23401 | 15.65 | 2023-05-22 | 82 | 4 | 11 | Actual |
20098 | 74.00 | 2023-02-21 | 82 | 1 | 7 | Actual |
20338 | 7.14 | 2023-02-21 | 82 | 2 | 11 | Actual |
36535 | 158.66 | 2024-05-22 | 82 | 1 | 8 | Actual |
38863 | 52.60 | 2024-07-22 | 82 | 2 | 8 | Actual |
27370 | 76.00 | 2023-09-21 | 82 | 6 | 7 | Actual |
3322 | 45.02 | 2021-10-22 | 82 | 6 | 8 | Actual |
6632 | 30.00 | 2022-01-21 | 82 | 2 | 8 | Budget |
6506 | 51.00 | 2022-01-21 | 82 | 6 | 7 | Actual |
27080 | 56.00 | 2023-09-21 | 82 | 6 | 5 | Actual |
25050 | 10.00 | 2023-07-22 | 82 | 5 | 6 | Actual |
8749 | 48.00 | 2022-03-24 | 82 | 6 | 7 | Actual |
38004 | 25.23 | 2024-06-21 | 82 | 1 | 12 | Actual |
23106 | 64.00 | 2023-05-22 | 82 | 1 | 7 | Actual |
22423 | 15.65 | 2023-04-21 | 82 | 4 | 11 | Actual |
17776 | 38.00 | 2022-12-22 | 82 | 1 | 5 | Actual |
21932 | 22.00 | 2023-04-21 | 82 | 1 | 6 | Actual |
4197 | 45.00 | 2021-11-21 | 82 | 1 | 7 | Actual |
18386 | 3.95 | 2022-12-22 | 82 | 5 | 11 | Actual |
22222 | 84.42 | 2023-04-21 | 82 | 1 | 8 | Actual |
16624 | 28.00 | 2022-11-21 | 82 | 7 | 3 | Actual |
35851 | 48.62 | 2024-04-21 | 82 | 2 | 13 | Actual |
35122 | 13.00 | 2024-04-21 | 82 | 2 | 6 | Actual |
13035 | 20.00 | 2022-07-22 | 82 | 5 | 6 | Budget |
10456 | 51.00 | 2022-05-22 | 82 | 1 | 5 | Actual |
23519 | 3.95 | 2023-05-22 | 82 | 1 | 12 | Actual |
5647 | 40.00 | 2022-01-21 | 82 | 1 | 3 | Budget |
1724 | 40.00 | 2021-09-21 | 82 | 3 | 6 | Budget |
10981 | 50.00 | 2022-05-22 | 82 | 6 | 7 | Budget |
36245 | 43.00 | 2024-05-22 | 82 | 1 | 6 | Actual |
17248 | 20.97 | 2022-11-21 | 82 | 1 | 11 | Actual |
1163 | 40.00 | 2021-09-21 | 82 | 1 | 3 | Budget |
1407 | 44.00 | 2021-09-21 | 82 | 6 | 4 | Actual |
10783 | 20.00 | 2022-05-22 | 82 | 5 | 6 | Actual |
3651 | 45.00 | 2021-11-21 | 82 | 6 | 4 | Actual |
12108 | 39.00 | 2022-06-21 | 82 | 6 | 7 | Actual |
25580 | 1.82 | 2023-07-22 | 82 | 2 | 12 | Actual |
10317 | 62.00 | 2022-05-22 | 82 | 1 | 4 | Actual |
23347 | 12.46 | 2023-05-22 | 82 | 2 | 11 | Actual |
36737 | 24.16 | 2024-05-22 | 82 | 4 | 11 | Actual |
33465 | 48.63 | 2024-02-21 | 82 | 6 | 12 | Actual |
16978 | 28.00 | 2022-11-21 | 82 | 6 | 6 | Actual |
20931 | 23.00 | 2023-03-24 | 82 | 1 | 6 | Actual |
13507 | 98.00 | 2022-08-21 | 82 | 1 | 3 | Actual |
20191 | 95.02 | 2023-02-21 | 82 | 1 | 8 | Actual |
34495 | 49.70 | 2024-03-23 | 82 | 6 | 11 | Actual |
34824 | 64.00 | 2024-04-21 | 82 | 6 | 3 | Actual |
1627 | 30.00 | 2021-09-21 | 82 | 1 | 6 | Budget |
10268 | 10.00 | 2022-05-22 | 82 | 7 | 3 | Budget |
30264 | 119.00 | 2023-12-22 | 82 | 1 | 3 | Actual |
14522 | 85.00 | 2022-09-21 | 82 | 1 | 3 | Actual |
23374 | 13.53 | 2023-05-22 | 82 | 3 | 11 | Actual |
5708 | 24.00 | 2022-01-21 | 82 | 6 | 3 | Actual |
33403 | 29.48 | 2024-02-21 | 82 | 1 | 12 | Actual |
17599 | 68.00 | 2022-12-22 | 82 | 6 | 3 | Actual |
974 | 78.36 | 2021-08-21 | 82 | 1 | 8 | Actual |
22396 | 13.53 | 2023-04-21 | 82 | 3 | 11 | Actual |
35150 | 38.00 | 2024-04-21 | 82 | 3 | 6 | Actual |
34881 | 27.00 | 2024-04-21 | 82 | 7 | 3 | Actual |
22851 | 38.00 | 2023-05-22 | 82 | 6 | 5 | Actual |
19688 | 27.00 | 2023-02-21 | 82 | 7 | 3 | Actual |
37913 | 5.01 | 2024-06-21 | 82 | 5 | 11 | Actual |
25854 | 53.00 | 2023-08-21 | 82 | 6 | 4 | Actual |
13758 | 33.00 | 2022-08-21 | 82 | 6 | 5 | Actual |
17507 | 5.01 | 2022-11-21 | 82 | 6 | 12 | Actual |
646 | 24.00 | 2021-08-21 | 82 | 4 | 6 | Actual |
12107 | 50.00 | 2022-06-21 | 82 | 6 | 7 | Budget |
10593 | 30.00 | 2022-05-22 | 82 | 1 | 6 | Budget |
24110 | 72.00 | 2023-06-21 | 82 | 1 | 7 | Actual |
3588 | 70.00 | 2021-11-21 | 82 | 1 | 4 | Actual |
694 | 20.00 | 2021-08-21 | 82 | 5 | 6 | Budget |
12234 | 28.35 | 2022-06-21 | 82 | 2 | 8 | Actual |
3867 | 30.00 | 2021-11-21 | 82 | 1 | 6 | Budget |
11764 | 10.00 | 2022-06-21 | 82 | 2 | 6 | Budget |
28755 | 26.29 | 2023-10-22 | 82 | 3 | 11 | Actual |
24144 | 54.00 | 2023-06-21 | 82 | 6 | 7 | Actual |
14407 | 2.89 | 2022-08-21 | 82 | 1 | 12 | Actual |
4582 | 20.00 | 2021-12-22 | 82 | 6 | 3 | Budget |
6365 | 30.00 | 2022-01-21 | 82 | 6 | 6 | Budget |
3788 | 59.00 | 2021-11-21 | 82 | 6 | 5 | Actual |
753 | 31.00 | 2021-08-21 | 82 | 6 | 6 | Actual |
24730 | 12.00 | 2023-07-22 | 82 | 7 | 3 | Actual |
37832 | 9.27 | 2024-06-21 | 82 | 2 | 11 | Actual |
1081 | 30.00 | 2021-08-21 | 82 | 6 | 8 | Budget |
7893 | 33.00 | 2022-03-24 | 82 | 1 | 3 | Actual |
26835 | 99.00 | 2023-09-21 | 82 | 1 | 3 | Actual |
19482 | 1.82 | 2023-01-21 | 82 | 1 | 12 | Actual |
10922 | 50.00 | 2022-05-22 | 82 | 1 | 7 | Budget |
23728 | 64.00 | 2023-06-21 | 82 | 1 | 4 | Actual |
24376 | 11.40 | 2023-06-21 | 82 | 3 | 11 | Actual |
6258 | 30.00 | 2022-01-21 | 82 | 4 | 6 | Budget |
8358 | 40.00 | 2022-03-24 | 82 | 1 | 6 | Budget |
25353 | 25.23 | 2023-07-22 | 82 | 1 | 11 | Actual |
28371 | 25.00 | 2023-10-22 | 82 | 4 | 6 | Actual |
20419 | 9.27 | 2023-02-21 | 82 | 5 | 11 | Actual |
8078 | 70.00 | 2022-03-24 | 82 | 1 | 4 | Budget |
2841 | 43.00 | 2021-10-22 | 82 | 3 | 6 | Actual |
37244 | 91.00 | 2024-06-21 | 82 | 6 | 4 | Actual |
33639 | 98.00 | 2024-03-23 | 82 | 1 | 3 | Actual |
2345 | 21.00 | 2021-10-22 | 82 | 6 | 3 | Actual |
4523 | 40.00 | 2021-12-22 | 82 | 1 | 3 | Budget |
8138 | 50.00 | 2022-03-24 | 82 | 6 | 4 | Budget |
1082 | 37.45 | 2021-08-21 | 82 | 6 | 8 | Actual |
15318 | 14.59 | 2022-09-21 | 82 | 4 | 11 | Actual |
16038 | 66.00 | 2022-10-22 | 82 | 6 | 7 | Actual |
24021 | 18.00 | 2023-06-21 | 82 | 5 | 6 | Actual |
30802 | 79.00 | 2023-12-22 | 82 | 6 | 7 | Actual |
15410 | 2.89 | 2022-09-21 | 82 | 1 | 12 | Actual |
27868 | 22.30 | 2023-09-21 | 82 | 1 | 13 | Actual |
32960 | 37.00 | 2024-02-21 | 82 | 6 | 6 | Actual |
21338 | 18.84 | 2023-03-24 | 82 | 1 | 11 | Actual |
34553 | 31.61 | 2024-03-23 | 82 | 1 | 12 | Actual |
6259 | 33.00 | 2022-01-21 | 82 | 4 | 6 | Actual |
31008 | 11.40 | 2023-12-22 | 82 | 2 | 11 | Actual |
39037 | 36.93 | 2024-07-22 | 82 | 4 | 11 | Actual |
1957 | 54.00 | 2021-09-21 | 82 | 1 | 7 | Actual |
21125 | 56.00 | 2023-03-24 | 82 | 1 | 7 | Actual |
3866 | 37.00 | 2021-11-21 | 82 | 1 | 6 | Actual |
5787 | 10.00 | 2022-01-21 | 82 | 7 | 3 | Budget |
17718 | 39.00 | 2022-12-22 | 82 | 6 | 4 | Actual |
3787 | 50.00 | 2021-11-21 | 82 | 6 | 5 | Budget |
5134 | 18.00 | 2021-12-22 | 82 | 4 | 6 | Actual |
13899 | 20.00 | 2022-08-21 | 82 | 4 | 6 | Actual |
33852 | 72.00 | 2024-03-23 | 82 | 1 | 5 | Actual |
2528 | 50.00 | 2021-10-22 | 82 | 6 | 4 | Budget |
9153 | 10.00 | 2022-04-21 | 82 | 7 | 3 | Budget |
14434 | 1.82 | 2022-08-21 | 82 | 2 | 12 | Actual |
30570 | 36.00 | 2023-12-22 | 82 | 1 | 6 | Actual |
12374 | 36.00 | 2022-07-22 | 82 | 1 | 3 | Actual |
31390 | 115.00 | 2024-01-21 | 82 | 1 | 3 | Actual |
37592 | 101.00 | 2024-06-21 | 82 | 1 | 7 | Actual |
28929 | 7.14 | 2023-10-22 | 82 | 2 | 12 | Actual |
38572 | 17.00 | 2024-07-22 | 82 | 2 | 6 | Actual |
32901 | 27.00 | 2024-02-21 | 82 | 4 | 6 | Actual |
4198 | 60.00 | 2021-11-21 | 82 | 1 | 7 | Budget |
23914 | 32.00 | 2023-06-21 | 82 | 1 | 6 | Actual |
34233 | 134.42 | 2024-03-23 | 82 | 1 | 8 | Actual |
20661 | 63.00 | 2023-03-24 | 82 | 6 | 3 | Actual |
11248 | 40.00 | 2022-06-21 | 82 | 1 | 3 | Budget |
9397 | 53.00 | 2022-04-21 | 82 | 6 | 5 | Actual |
34352 | 62.46 | 2024-03-23 | 82 | 1 | 11 | Actual |
12703 | 50.00 | 2022-07-22 | 82 | 1 | 5 | Budget |
9621 | 20.00 | 2022-04-21 | 82 | 4 | 6 | Budget |
2607 | 57.00 | 2021-10-22 | 82 | 1 | 5 | Actual |
27245 | 14.00 | 2023-09-21 | 82 | 5 | 6 | Actual |
19391 | 9.27 | 2023-01-21 | 82 | 5 | 11 | Actual |
12296 | 30.00 | 2022-06-21 | 82 | 6 | 8 | Budget |
5973 | 59.00 | 2022-01-21 | 82 | 1 | 5 | Actual |
7813 | 31.38 | 2022-02-21 | 82 | 6 | 8 | Actual |
5507 | 46.54 | 2021-12-22 | 82 | 2 | 8 | Actual |
18100 | 45.00 | 2022-12-22 | 82 | 6 | 7 | Actual |
22456 | 25.23 | 2023-04-21 | 82 | 6 | 11 | Actual |
20252 | 63.20 | 2023-02-21 | 82 | 6 | 8 | Actual |
16158 | 67.75 | 2022-10-22 | 82 | 6 | 8 | Actual |
19540 | 3.95 | 2023-01-21 | 82 | 6 | 12 | Actual |
17190 | 52.60 | 2022-11-21 | 82 | 6 | 8 | Actual |
9725 | 30.00 | 2022-04-21 | 82 | 6 | 6 | Budget |
30477 | 76.00 | 2023-12-22 | 82 | 1 | 5 | Actual |
37395 | 33.00 | 2024-06-21 | 82 | 1 | 6 | Actual |
8608 | 32.00 | 2022-03-24 | 82 | 6 | 6 | Actual |
10191 | 25.00 | 2022-05-22 | 82 | 6 | 3 | Actual |
32875 | 37.00 | 2024-02-21 | 82 | 3 | 6 | Actual |
35733 | 16.72 | 2024-04-21 | 82 | 2 | 12 | Actual |
17128 | 90.48 | 2022-11-21 | 82 | 1 | 8 | Actual |
20569 | 5.01 | 2023-02-21 | 82 | 6 | 12 | Actual |
18277 | 19.91 | 2022-12-22 | 82 | 1 | 11 | Actual |
21959 | 8.00 | 2023-04-21 | 82 | 2 | 6 | Actual |
5182 | 18.00 | 2021-12-22 | 82 | 5 | 6 | Actual |
24430 | 3.95 | 2023-06-21 | 82 | 5 | 11 | Actual |
7814 | 20.00 | 2022-02-21 | 82 | 6 | 8 | Budget |
29081 | 45.11 | 2023-10-22 | 82 | 6 | 13 | Actual |
24885 | 42.00 | 2023-07-22 | 82 | 6 | 5 | Actual |
6633 | 38.96 | 2022-01-21 | 82 | 2 | 8 | Actual |
9261 | 56.00 | 2022-04-21 | 82 | 6 | 4 | Actual |
12562 | 66.00 | 2022-07-22 | 82 | 1 | 4 | Actual |
32214 | 11.40 | 2024-01-21 | 82 | 5 | 11 | Actual |
37502 | 20.00 | 2024-06-21 | 82 | 5 | 6 | Actual |
35176 | 22.00 | 2024-04-21 | 82 | 4 | 6 | Actual |
31482 | 25.00 | 2024-01-21 | 82 | 7 | 3 | Actual |
2284 | 40.00 | 2021-10-22 | 82 | 1 | 3 | Actual |
34434 | 27.36 | 2024-03-23 | 82 | 4 | 11 | Actual |
7626 | 54.00 | 2022-02-21 | 82 | 6 | 7 | Actual |
22724 | 60.00 | 2023-05-22 | 82 | 1 | 4 | Actual |
1817 | 12.00 | 2021-09-21 | 82 | 5 | 6 | Actual |
23227 | 43.51 | 2023-05-22 | 82 | 2 | 8 | Actual |
7704 | 64.72 | 2022-02-21 | 82 | 1 | 8 | Actual |
23608 | 95.00 | 2023-06-21 | 82 | 1 | 3 | Actual |
6505 | 40.00 | 2022-01-21 | 82 | 6 | 7 | Budget |
27985 | 114.00 | 2023-10-22 | 82 | 1 | 3 | Actual |
32305 | 35.87 | 2024-01-21 | 82 | 1 | 12 | Actual |
16475 | 3.95 | 2022-10-22 | 82 | 6 | 12 | Actual |
18815 | 53.00 | 2023-01-21 | 82 | 6 | 5 | Actual |
8609 | 30.00 | 2022-03-24 | 82 | 6 | 6 | Budget |
30384 | 112.00 | 2023-12-22 | 82 | 1 | 4 | Actual |
37209 | 135.00 | 2024-06-21 | 82 | 1 | 4 | Actual |
8935 | 20.00 | 2022-03-24 | 82 | 6 | 8 | Budget |
35327 | 84.00 | 2024-04-21 | 82 | 6 | 7 | Actual |
31333 | 45.11 | 2023-12-22 | 82 | 6 | 13 | Actual |
11813 | 39.00 | 2022-06-21 | 82 | 3 | 6 | Actual |
5241 | 30.00 | 2021-12-22 | 82 | 6 | 6 | Budget |
2665 | 40.00 | 2021-10-22 | 82 | 6 | 5 | Budget |
32397 | 39.85 | 2024-01-21 | 82 | 1 | 13 | Actual |
Generated 2024-09-21 00:32:01.299 UTC