[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 830 > < TAKE 512 >
273 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12186 | 70.78 | 2023-02-20 | 82 | 1 | 8 | Actual |
19224 | 45.02 | 2023-09-22 | 82 | 6 | 8 | Actual |
3263 | 20.00 | 2022-06-23 | 82 | 2 | 8 | Budget |
3321 | 30.00 | 2022-06-23 | 82 | 6 | 8 | Budget |
28843 | 28.42 | 2024-06-22 | 82 | 6 | 11 | Actual |
19928 | 10.00 | 2023-10-23 | 82 | 2 | 6 | Actual |
31803 | 17.00 | 2024-09-21 | 82 | 5 | 6 | Actual |
20839 | 50.00 | 2023-11-23 | 82 | 1 | 5 | Actual |
1771 | 30.00 | 2022-05-23 | 82 | 4 | 6 | Budget |
18603 | 58.00 | 2023-09-22 | 82 | 6 | 3 | Actual |
10640 | 10.00 | 2023-01-21 | 82 | 2 | 6 | Budget |
551 | 10.00 | 2022-04-22 | 82 | 2 | 6 | Budget |
36187 | 59.00 | 2025-01-21 | 82 | 6 | 5 | Actual |
37859 | 33.74 | 2025-02-20 | 82 | 3 | 11 | Actual |
33017 | 115.00 | 2024-10-22 | 82 | 1 | 7 | Actual |
13925 | 15.00 | 2023-04-22 | 82 | 5 | 6 | Actual |
22164 | 64.00 | 2023-12-21 | 82 | 6 | 7 | Actual |
33109 | 122.30 | 2024-10-22 | 82 | 1 | 8 | Actual |
27603 | 37.99 | 2024-05-22 | 82 | 3 | 11 | Actual |
23347 | 12.46 | 2024-01-21 | 82 | 2 | 11 | Actual |
36764 | 12.46 | 2025-01-21 | 82 | 5 | 11 | Actual |
8549 | 21.00 | 2022-11-23 | 82 | 5 | 6 | Actual |
11814 | 40.00 | 2023-02-20 | 82 | 3 | 6 | Budget |
39303 | 66.17 | 2025-03-23 | 82 | 2 | 13 | Actual |
31216 | 53.95 | 2024-08-22 | 82 | 6 | 12 | Actual |
9620 | 21.00 | 2022-12-21 | 82 | 4 | 6 | Actual |
35447 | 73.81 | 2024-12-21 | 82 | 6 | 8 | Actual |
10376 | 38.00 | 2023-01-21 | 82 | 6 | 4 | Actual |
31333 | 45.11 | 2024-08-22 | 82 | 6 | 13 | Actual |
11907 | 20.00 | 2023-02-20 | 82 | 5 | 6 | Budget |
35614 | 6.08 | 2024-12-21 | 82 | 5 | 11 | Actual |
22072 | 25.00 | 2023-12-21 | 82 | 6 | 6 | Actual |
3650 | 50.00 | 2022-07-23 | 82 | 6 | 4 | Budget |
15620 | 52.00 | 2023-06-23 | 82 | 1 | 4 | Actual |
421 | 40.00 | 2022-04-22 | 82 | 6 | 5 | Budget |
5088 | 40.00 | 2022-08-23 | 82 | 3 | 6 | Budget |
26303 | 155.63 | 2024-04-21 | 82 | 1 | 8 | Actual |
7625 | 50.00 | 2022-10-23 | 82 | 6 | 7 | Budget |
16216 | 24.16 | 2023-06-23 | 82 | 1 | 11 | Actual |
22369 | 10.33 | 2023-12-21 | 82 | 2 | 11 | Actual |
28522 | 71.00 | 2024-06-22 | 82 | 6 | 7 | Actual |
19104 | 74.00 | 2023-09-22 | 82 | 6 | 7 | Actual |
12563 | 70.00 | 2023-03-23 | 82 | 1 | 4 | Budget |
27657 | 13.53 | 2024-05-22 | 82 | 5 | 11 | Actual |
36973 | 46.87 | 2025-01-21 | 82 | 1 | 13 | Actual |
27278 | 28.00 | 2024-05-22 | 82 | 6 | 6 | Actual |
1724 | 40.00 | 2022-05-23 | 82 | 3 | 6 | Budget |
4337 | 50.00 | 2022-07-23 | 82 | 1 | 8 | Budget |
21338 | 18.84 | 2023-11-23 | 82 | 1 | 11 | Actual |
21447 | 3.95 | 2023-11-23 | 82 | 5 | 11 | Actual |
11061 | 50.00 | 2023-01-21 | 82 | 1 | 8 | Budget |
31777 | 22.00 | 2024-09-21 | 82 | 4 | 6 | Actual |
22039 | 12.00 | 2023-12-21 | 82 | 5 | 6 | Actual |
27047 | 80.00 | 2024-05-22 | 82 | 1 | 5 | Actual |
7892 | 40.00 | 2022-11-23 | 82 | 1 | 3 | Budget |
21874 | 36.00 | 2023-12-21 | 82 | 6 | 5 | Actual |
19982 | 20.00 | 2023-10-23 | 82 | 4 | 6 | Actual |
4119 | 39.00 | 2022-07-23 | 82 | 6 | 6 | Actual |
16158 | 67.75 | 2023-06-23 | 82 | 6 | 8 | Actual |
37592 | 101.00 | 2025-02-20 | 82 | 1 | 7 | Actual |
17190 | 52.60 | 2023-07-23 | 82 | 6 | 8 | Actual |
599 | 37.00 | 2022-04-22 | 82 | 3 | 6 | Actual |
2745 | 30.00 | 2022-06-23 | 82 | 1 | 6 | Budget |
26660 | 5.01 | 2024-04-21 | 82 | 6 | 12 | Actual |
38004 | 25.23 | 2025-02-20 | 82 | 1 | 12 | Actual |
16745 | 53.00 | 2023-07-23 | 82 | 1 | 5 | Actual |
19337 | 7.14 | 2023-09-22 | 82 | 3 | 11 | Actual |
1817 | 12.00 | 2022-05-23 | 82 | 5 | 6 | Actual |
37450 | 34.00 | 2025-02-20 | 82 | 3 | 6 | Actual |
13601 | 26.00 | 2023-04-22 | 82 | 7 | 3 | Actual |
3400 | 38.00 | 2022-07-23 | 82 | 1 | 3 | Actual |
35095 | 29.00 | 2024-12-21 | 82 | 1 | 6 | Actual |
9573 | 40.00 | 2022-12-21 | 82 | 3 | 6 | Budget |
19956 | 32.00 | 2023-10-23 | 82 | 3 | 6 | Actual |
35766 | 64.59 | 2024-12-21 | 82 | 6 | 12 | Actual |
26149 | 19.00 | 2024-04-21 | 82 | 6 | 6 | Actual |
894 | 41.00 | 2022-04-22 | 82 | 6 | 7 | Actual |
502 | 38.00 | 2022-04-22 | 82 | 1 | 6 | Actual |
4058 | 10.00 | 2022-07-23 | 82 | 5 | 6 | Budget |
28963 | 44.38 | 2024-06-22 | 82 | 6 | 12 | Actual |
36442 | 118.00 | 2025-01-21 | 82 | 1 | 7 | Actual |
34140 | 111.00 | 2024-11-22 | 82 | 1 | 7 | Actual |
3866 | 37.00 | 2022-07-23 | 82 | 1 | 6 | Actual |
22604 | 100.00 | 2024-01-21 | 82 | 1 | 3 | Actual |
12844 | 31.00 | 2023-03-23 | 82 | 1 | 6 | Actual |
38124 | 32.83 | 2025-02-20 | 82 | 1 | 13 | Actual |
24581 | 3.95 | 2024-02-20 | 82 | 6 | 12 | Actual |
38066 | 64.59 | 2025-02-20 | 82 | 6 | 12 | Actual |
6258 | 30.00 | 2022-09-22 | 82 | 4 | 6 | Budget |
12514 | 14.00 | 2023-03-23 | 82 | 7 | 3 | Actual |
11387 | 6.00 | 2023-02-20 | 82 | 7 | 3 | Actual |
11966 | 27.00 | 2023-02-20 | 82 | 6 | 6 | Actual |
22396 | 13.53 | 2023-12-21 | 82 | 3 | 11 | Actual |
10593 | 30.00 | 2023-01-21 | 82 | 1 | 6 | Budget |
18186 | 38.96 | 2023-08-23 | 82 | 2 | 8 | Actual |
26009 | 18.00 | 2024-04-21 | 82 | 1 | 6 | Actual |
22013 | 22.00 | 2023-12-21 | 82 | 4 | 6 | Actual |
6773 | 40.00 | 2022-10-23 | 82 | 1 | 3 | Budget |
15144 | 41.99 | 2023-05-23 | 82 | 2 | 8 | Actual |
34615 | 57.14 | 2024-11-22 | 82 | 6 | 12 | Actual |
5135 | 30.00 | 2022-08-23 | 82 | 4 | 6 | Budget |
34380 | 12.46 | 2024-11-22 | 82 | 2 | 11 | Actual |
11497 | 50.00 | 2023-02-20 | 82 | 6 | 4 | Budget |
27630 | 28.42 | 2024-05-22 | 82 | 4 | 11 | Actual |
21959 | 8.00 | 2023-12-21 | 82 | 2 | 6 | Actual |
19391 | 9.27 | 2023-09-22 | 82 | 5 | 11 | Actual |
8688 | 60.00 | 2022-11-23 | 82 | 1 | 7 | Budget |
7380 | 20.00 | 2022-10-23 | 82 | 4 | 6 | Budget |
22909 | 25.00 | 2024-01-21 | 82 | 1 | 6 | Actual |
2097 | 50.00 | 2022-05-23 | 82 | 1 | 8 | Budget |
834 | 60.00 | 2022-04-22 | 82 | 1 | 7 | Budget |
1346 | 62.00 | 2022-05-23 | 82 | 1 | 4 | Actual |
12704 | 61.00 | 2023-03-23 | 82 | 1 | 5 | Actual |
31096 | 36.93 | 2024-08-22 | 82 | 6 | 11 | Actual |
5241 | 30.00 | 2022-08-23 | 82 | 6 | 6 | Budget |
7626 | 54.00 | 2022-10-23 | 82 | 6 | 7 | Actual |
17330 | 16.72 | 2023-07-23 | 82 | 4 | 11 | Actual |
19310 | 5.01 | 2023-09-22 | 82 | 2 | 11 | Actual |
8079 | 73.00 | 2022-11-23 | 82 | 1 | 4 | Actual |
31062 | 27.36 | 2024-08-22 | 82 | 4 | 11 | Actual |
25914 | 67.00 | 2024-04-21 | 82 | 1 | 5 | Actual |
36655 | 58.21 | 2025-01-21 | 82 | 1 | 11 | Actual |
10316 | 70.00 | 2023-01-21 | 82 | 1 | 4 | Budget |
31696 | 36.00 | 2024-09-21 | 82 | 1 | 6 | Actual |
32669 | 85.00 | 2024-10-22 | 82 | 6 | 4 | Actual |
27219 | 30.00 | 2024-05-22 | 82 | 4 | 6 | Actual |
34673 | 45.11 | 2024-11-22 | 82 | 1 | 13 | Actual |
15655 | 40.00 | 2023-06-23 | 82 | 6 | 4 | Actual |
19282 | 24.16 | 2023-09-22 | 82 | 1 | 11 | Actual |
33639 | 98.00 | 2024-11-22 | 82 | 1 | 3 | Actual |
13237 | 50.00 | 2023-03-23 | 82 | 6 | 7 | Actual |
33137 | 60.17 | 2024-10-22 | 82 | 2 | 8 | Actual |
4990 | 30.00 | 2022-08-23 | 82 | 1 | 6 | Budget |
4057 | 16.00 | 2022-07-23 | 82 | 5 | 6 | Actual |
2345 | 21.00 | 2022-06-23 | 82 | 6 | 3 | Actual |
10456 | 51.00 | 2023-01-21 | 82 | 1 | 5 | Actual |
39010 | 20.97 | 2025-03-23 | 82 | 3 | 11 | Actual |
9074 | 25.00 | 2022-12-21 | 82 | 6 | 3 | Actual |
3787 | 50.00 | 2022-07-23 | 82 | 6 | 5 | Budget |
15833 | 6.00 | 2023-06-23 | 82 | 2 | 6 | Actual |
7893 | 33.00 | 2022-11-23 | 82 | 1 | 3 | Actual |
5567 | 30.00 | 2022-08-23 | 82 | 6 | 8 | Budget |
36300 | 41.00 | 2025-01-21 | 82 | 3 | 6 | Actual |
21748 | 56.00 | 2023-12-21 | 82 | 1 | 4 | Actual |
20008 | 13.00 | 2023-10-23 | 82 | 5 | 6 | Actual |
5787 | 10.00 | 2022-09-22 | 82 | 7 | 3 | Budget |
14174 | 48.05 | 2023-04-22 | 82 | 6 | 8 | Actual |
2889 | 30.00 | 2022-06-23 | 82 | 4 | 6 | Budget |
1163 | 40.00 | 2022-05-23 | 82 | 1 | 3 | Budget |
8935 | 20.00 | 2022-11-23 | 82 | 6 | 8 | Budget |
6444 | 60.00 | 2022-09-22 | 82 | 1 | 7 | Budget |
23551 | 3.95 | 2024-01-21 | 82 | 6 | 12 | Actual |
26835 | 99.00 | 2024-05-22 | 82 | 1 | 3 | Actual |
11637 | 50.00 | 2023-02-20 | 82 | 6 | 5 | Budget |
22759 | 34.00 | 2024-01-21 | 82 | 6 | 4 | Actual |
2471 | 70.00 | 2022-06-23 | 82 | 1 | 4 | Budget |
37712 | 87.45 | 2025-02-20 | 82 | 2 | 8 | Actual |
18359 | 11.40 | 2023-08-23 | 82 | 4 | 11 | Actual |
7753 | 32.90 | 2022-10-23 | 82 | 2 | 8 | Actual |
11109 | 30.00 | 2023-01-21 | 82 | 2 | 8 | Budget |
10784 | 20.00 | 2023-01-21 | 82 | 5 | 6 | Budget |
13426 | 30.00 | 2023-03-23 | 82 | 6 | 8 | Budget |
38032 | 7.14 | 2025-02-20 | 82 | 2 | 12 | Actual |
24144 | 54.00 | 2024-02-20 | 82 | 6 | 7 | Actual |
24638 | 106.00 | 2024-03-22 | 82 | 1 | 3 | Actual |
1298 | 6.00 | 2022-05-23 | 82 | 7 | 3 | Actual |
5319 | 48.00 | 2022-08-23 | 82 | 1 | 7 | Actual |
13663 | 44.00 | 2023-04-22 | 82 | 6 | 4 | Actual |
4709 | 70.00 | 2022-08-23 | 82 | 1 | 4 | Budget |
18568 | 120.00 | 2023-09-22 | 82 | 1 | 3 | Actual |
14613 | 12.00 | 2023-05-23 | 82 | 7 | 3 | Actual |
14465 | 5.01 | 2023-04-22 | 82 | 6 | 12 | Actual |
31723 | 11.00 | 2024-09-21 | 82 | 2 | 6 | Actual |
27370 | 76.00 | 2024-05-22 | 82 | 6 | 7 | Actual |
16567 | 60.00 | 2023-07-23 | 82 | 6 | 3 | Actual |
9398 | 50.00 | 2022-12-21 | 82 | 6 | 5 | Budget |
23141 | 73.00 | 2024-01-21 | 82 | 6 | 7 | Actual |
29525 | 25.00 | 2024-07-22 | 82 | 4 | 6 | Actual |
17599 | 68.00 | 2023-08-23 | 82 | 6 | 3 | Actual |
5458 | 99.57 | 2022-08-23 | 82 | 1 | 8 | Actual |
4771 | 51.00 | 2022-08-23 | 82 | 6 | 4 | Actual |
28929 | 7.14 | 2024-06-22 | 82 | 2 | 12 | Actual |
7428 | 11.00 | 2022-10-23 | 82 | 5 | 6 | Actual |
17924 | 36.00 | 2023-08-23 | 82 | 3 | 6 | Actual |
35533 | 24.16 | 2024-12-21 | 82 | 2 | 11 | Actual |
37000 | 52.13 | 2025-01-21 | 82 | 2 | 13 | Actual |
10592 | 34.00 | 2023-01-21 | 82 | 1 | 6 | Actual |
28728 | 14.59 | 2024-06-22 | 82 | 2 | 11 | Actual |
31638 | 76.00 | 2024-09-21 | 82 | 6 | 5 | Actual |
16124 | 45.02 | 2023-06-23 | 82 | 2 | 8 | Actual |
17718 | 39.00 | 2023-08-23 | 82 | 6 | 4 | Actual |
34495 | 49.70 | 2024-11-22 | 82 | 6 | 11 | Actual |
2792 | 8.00 | 2022-06-23 | 82 | 2 | 6 | Actual |
29551 | 16.00 | 2024-07-22 | 82 | 5 | 6 | Actual |
18065 | 76.00 | 2023-08-23 | 82 | 1 | 7 | Actual |
20219 | 51.08 | 2023-10-23 | 82 | 2 | 8 | Actual |
7333 | 40.00 | 2022-10-23 | 82 | 3 | 6 | Actual |
1723 | 43.00 | 2022-05-23 | 82 | 3 | 6 | Actual |
4336 | 63.20 | 2022-07-23 | 82 | 1 | 8 | Actual |
10842 | 33.00 | 2023-01-21 | 82 | 6 | 6 | Actual |
5182 | 18.00 | 2022-08-23 | 82 | 5 | 6 | Actual |
893 | 40.00 | 2022-04-22 | 82 | 6 | 7 | Budget |
9200 | 72.00 | 2022-12-21 | 82 | 1 | 4 | Actual |
21038 | 16.00 | 2023-11-23 | 82 | 5 | 6 | Actual |
14853 | 10.00 | 2023-05-23 | 82 | 2 | 6 | Actual |
14140 | 38.96 | 2023-04-22 | 82 | 2 | 8 | Actual |
13096 | 30.00 | 2023-03-23 | 82 | 6 | 6 | Budget |
13629 | 47.00 | 2023-04-22 | 82 | 1 | 4 | Actual |
17507 | 5.01 | 2023-07-23 | 82 | 6 | 12 | Actual |
32339 | 48.63 | 2024-09-21 | 82 | 6 | 12 | Actual |
35647 | 32.67 | 2024-12-21 | 82 | 6 | 11 | Actual |
9201 | 70.00 | 2022-12-21 | 82 | 1 | 4 | Budget |
6506 | 51.00 | 2022-09-22 | 82 | 6 | 7 | Actual |
19069 | 76.00 | 2023-09-22 | 82 | 1 | 7 | Actual |
31545 | 68.00 | 2024-09-21 | 82 | 6 | 4 | Actual |
18420 | 14.59 | 2023-08-23 | 82 | 6 | 11 | Actual |
37476 | 29.00 | 2025-02-20 | 82 | 4 | 6 | Actual |
30477 | 76.00 | 2024-08-22 | 82 | 1 | 5 | Actual |
29048 | 67.92 | 2024-06-22 | 82 | 2 | 13 | Actual |
26745 | 66.17 | 2024-04-21 | 82 | 2 | 13 | Actual |
4522 | 32.00 | 2022-08-23 | 82 | 1 | 3 | Actual |
30056 | 7.14 | 2024-07-22 | 82 | 2 | 12 | Actual |
22696 | 25.00 | 2024-01-21 | 82 | 7 | 3 | Actual |
9261 | 56.00 | 2022-12-21 | 82 | 6 | 4 | Actual |
19190 | 55.63 | 2023-09-22 | 82 | 2 | 8 | Actual |
26364 | 64.72 | 2024-04-21 | 82 | 6 | 8 | Actual |
30677 | 17.00 | 2024-08-22 | 82 | 5 | 6 | Actual |
36385 | 29.00 | 2025-01-21 | 82 | 6 | 6 | Actual |
34294 | 63.20 | 2024-11-22 | 82 | 6 | 8 | Actual |
5507 | 46.54 | 2022-08-23 | 82 | 2 | 8 | Actual |
93 | 29.00 | 2022-04-22 | 82 | 6 | 3 | Actual |
23016 | 19.00 | 2024-01-21 | 82 | 5 | 6 | Actual |
17449 | 1.82 | 2023-07-23 | 82 | 1 | 12 | Actual |
3214 | 87.45 | 2022-06-23 | 82 | 1 | 8 | Actual |
6305 | 14.00 | 2022-09-22 | 82 | 5 | 6 | Actual |
38151 | 41.60 | 2025-02-20 | 82 | 2 | 13 | Actual |
38685 | 34.00 | 2025-03-23 | 82 | 6 | 6 | Actual |
4912 | 47.00 | 2022-08-23 | 82 | 6 | 5 | Actual |
753 | 31.00 | 2022-04-22 | 82 | 6 | 6 | Actual |
37422 | 11.00 | 2025-02-20 | 82 | 2 | 6 | Actual |
34581 | 12.46 | 2024-11-22 | 82 | 2 | 12 | Actual |
31154 | 36.93 | 2024-08-22 | 82 | 1 | 12 | Actual |
22250 | 43.51 | 2023-12-21 | 82 | 2 | 8 | Actual |
33794 | 69.00 | 2024-11-22 | 82 | 6 | 4 | Actual |
28020 | 73.00 | 2024-06-22 | 82 | 6 | 3 | Actual |
25083 | 27.00 | 2024-03-22 | 82 | 6 | 6 | Actual |
6114 | 30.00 | 2022-09-22 | 82 | 1 | 6 | Budget |
12989 | 32.00 | 2023-03-23 | 82 | 4 | 6 | Actual |
21987 | 35.00 | 2023-12-21 | 82 | 3 | 6 | Actual |
24376 | 11.40 | 2024-02-20 | 82 | 3 | 11 | Actual |
1081 | 30.00 | 2022-04-22 | 82 | 6 | 8 | Budget |
32187 | 31.61 | 2024-09-21 | 82 | 4 | 11 | Actual |
14522 | 85.00 | 2023-05-23 | 82 | 1 | 3 | Actual |
32247 | 30.55 | 2024-09-21 | 82 | 6 | 11 | Actual |
22514 | 1.82 | 2023-12-21 | 82 | 1 | 12 | Actual |
6036 | 47.00 | 2022-09-22 | 82 | 6 | 5 | Actual |
13035 | 20.00 | 2023-03-23 | 82 | 5 | 6 | Budget |
19808 | 47.00 | 2023-10-23 | 82 | 1 | 5 | Actual |
12624 | 50.00 | 2023-03-23 | 82 | 6 | 4 | Budget |
32133 | 24.16 | 2024-09-21 | 82 | 2 | 11 | Actual |
20041 | 22.00 | 2023-10-23 | 82 | 6 | 6 | Actual |
24321 | 17.78 | 2024-02-20 | 82 | 1 | 11 | Actual |
17303 | 11.40 | 2023-07-23 | 82 | 3 | 11 | Actual |
36477 | 83.00 | 2025-01-21 | 82 | 6 | 7 | Actual |
6115 | 31.00 | 2022-09-22 | 82 | 1 | 6 | Actual |
2842 | 40.00 | 2022-06-23 | 82 | 3 | 6 | Budget |
18873 | 21.00 | 2023-09-22 | 82 | 1 | 6 | Actual |
31274 | 25.81 | 2024-08-22 | 82 | 1 | 13 | Actual |
11308 | 20.00 | 2023-02-20 | 82 | 6 | 3 | Budget |
28487 | 127.00 | 2024-06-22 | 82 | 1 | 7 | Actual |
27868 | 22.30 | 2024-05-22 | 82 | 1 | 13 | Actual |
34352 | 62.46 | 2024-11-22 | 82 | 1 | 11 | Actual |
6910 | 10.00 | 2022-10-23 | 82 | 7 | 3 | Actual |
Generated 2025-05-22 21:17:48.795 UTC