[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 831
272 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1878 | 30.00 | 2021-11-11 | 82 | 6 | 6 | Budget |
29882 | 12.46 | 2024-01-11 | 82 | 2 | 11 | Actual |
24758 | 63.00 | 2023-09-11 | 82 | 1 | 4 | Actual |
28371 | 25.00 | 2023-12-12 | 82 | 4 | 6 | Actual |
4660 | 12.00 | 2022-02-11 | 82 | 7 | 3 | Actual |
9803 | 60.00 | 2022-06-11 | 82 | 1 | 7 | Budget |
17357 | 5.01 | 2023-01-11 | 82 | 5 | 11 | Actual |
7486 | 30.00 | 2022-04-13 | 82 | 6 | 6 | Budget |
22990 | 17.00 | 2023-07-12 | 82 | 4 | 6 | Actual |
37181 | 26.00 | 2024-08-11 | 82 | 7 | 3 | Actual |
5507 | 46.54 | 2022-02-11 | 82 | 2 | 8 | Actual |
13364 | 41.99 | 2022-09-11 | 82 | 2 | 8 | Actual |
893 | 40.00 | 2021-10-11 | 82 | 6 | 7 | Budget |
6772 | 45.00 | 2022-04-13 | 82 | 1 | 3 | Actual |
7427 | 10.00 | 2022-04-13 | 82 | 5 | 6 | Budget |
24349 | 8.21 | 2023-08-11 | 82 | 2 | 11 | Actual |
17811 | 48.00 | 2023-02-11 | 82 | 6 | 5 | Actual |
38652 | 21.00 | 2024-09-11 | 82 | 5 | 6 | Actual |
1879 | 25.00 | 2021-11-11 | 82 | 6 | 6 | Actual |
11576 | 50.00 | 2022-08-11 | 82 | 1 | 5 | Budget |
6036 | 47.00 | 2022-03-13 | 82 | 6 | 5 | Actual |
4522 | 32.00 | 2022-02-11 | 82 | 1 | 3 | Actual |
35235 | 29.00 | 2024-06-11 | 82 | 6 | 6 | Actual |
2995 | 37.00 | 2021-12-12 | 82 | 6 | 6 | Actual |
3321 | 30.00 | 2021-12-12 | 82 | 6 | 8 | Budget |
19956 | 32.00 | 2023-04-13 | 82 | 3 | 6 | Actual |
35385 | 134.42 | 2024-06-11 | 82 | 1 | 8 | Actual |
18900 | 11.00 | 2023-03-13 | 82 | 2 | 6 | Actual |
12436 | 22.00 | 2022-09-11 | 82 | 6 | 3 | Actual |
12988 | 30.00 | 2022-09-11 | 82 | 4 | 6 | Budget |
17564 | 114.00 | 2023-02-11 | 82 | 1 | 3 | Actual |
752 | 30.00 | 2021-10-11 | 82 | 6 | 6 | Budget |
24144 | 54.00 | 2023-08-11 | 82 | 6 | 7 | Actual |
36737 | 24.16 | 2024-07-12 | 82 | 4 | 11 | Actual |
23995 | 22.00 | 2023-08-11 | 82 | 4 | 6 | Actual |
32457 | 41.60 | 2024-03-12 | 82 | 6 | 13 | Actual |
8749 | 48.00 | 2022-05-14 | 82 | 6 | 7 | Actual |
281 | 47.00 | 2021-10-11 | 82 | 6 | 4 | Actual |
12765 | 50.00 | 2022-09-11 | 82 | 6 | 5 | Budget |
19982 | 20.00 | 2023-04-13 | 82 | 4 | 6 | Actual |
1486 | 60.00 | 2021-11-11 | 82 | 1 | 5 | Budget |
38742 | 114.00 | 2024-09-11 | 82 | 1 | 7 | Actual |
5087 | 34.00 | 2022-02-11 | 82 | 3 | 6 | Actual |
20252 | 63.20 | 2023-04-13 | 82 | 6 | 8 | Actual |
9398 | 50.00 | 2022-06-11 | 82 | 6 | 5 | Budget |
35705 | 39.06 | 2024-06-11 | 82 | 1 | 12 | Actual |
26660 | 5.01 | 2023-10-11 | 82 | 6 | 12 | Actual |
28197 | 76.00 | 2023-12-12 | 82 | 1 | 5 | Actual |
6365 | 30.00 | 2022-03-13 | 82 | 6 | 6 | Budget |
24230 | 49.57 | 2023-08-11 | 82 | 2 | 8 | Actual |
24792 | 29.00 | 2023-09-11 | 82 | 6 | 4 | Actual |
19750 | 33.00 | 2023-04-13 | 82 | 6 | 4 | Actual |
16945 | 13.00 | 2023-01-11 | 82 | 5 | 6 | Actual |
35292 | 102.00 | 2024-06-11 | 82 | 1 | 7 | Actual |
16865 | 8.00 | 2023-01-11 | 82 | 2 | 6 | Actual |
9667 | 10.00 | 2022-06-11 | 82 | 5 | 6 | Budget |
23199 | 82.90 | 2023-07-12 | 82 | 1 | 8 | Actual |
13425 | 55.63 | 2022-09-11 | 82 | 6 | 8 | Actual |
2018 | 43.00 | 2021-11-11 | 82 | 6 | 7 | Actual |
8139 | 50.00 | 2022-05-14 | 82 | 6 | 4 | Actual |
13096 | 30.00 | 2022-09-11 | 82 | 6 | 6 | Budget |
36060 | 137.00 | 2024-07-12 | 82 | 1 | 4 | Actual |
6585 | 76.84 | 2022-03-13 | 82 | 1 | 8 | Actual |
12514 | 14.00 | 2022-09-11 | 82 | 7 | 3 | Actual |
35037 | 56.00 | 2024-06-11 | 82 | 6 | 5 | Actual |
13175 | 50.00 | 2022-09-11 | 82 | 1 | 7 | Actual |
15291 | 10.33 | 2022-11-11 | 82 | 3 | 11 | Actual |
6959 | 70.00 | 2022-04-13 | 82 | 1 | 4 | Budget |
16417 | 2.89 | 2022-12-12 | 82 | 1 | 12 | Actual |
24430 | 3.95 | 2023-08-11 | 82 | 5 | 11 | Actual |
32105 | 49.70 | 2024-03-12 | 82 | 1 | 11 | Actual |
13723 | 58.00 | 2022-10-11 | 82 | 1 | 5 | Actual |
19843 | 38.00 | 2023-04-13 | 82 | 6 | 5 | Actual |
6163 | 15.00 | 2022-03-13 | 82 | 2 | 6 | Actual |
8031 | 10.00 | 2022-05-14 | 82 | 7 | 3 | Budget |
3215 | 50.00 | 2021-12-12 | 82 | 1 | 8 | Budget |
31696 | 36.00 | 2024-03-12 | 82 | 1 | 6 | Actual |
34083 | 26.00 | 2024-05-13 | 82 | 6 | 6 | Actual |
28232 | 73.00 | 2023-12-12 | 82 | 6 | 5 | Actual |
12704 | 61.00 | 2022-09-11 | 82 | 1 | 5 | Actual |
12989 | 32.00 | 2022-09-11 | 82 | 4 | 6 | Actual |
1407 | 44.00 | 2021-11-11 | 82 | 6 | 4 | Actual |
12045 | 50.00 | 2022-08-11 | 82 | 1 | 7 | Budget |
24638 | 106.00 | 2023-09-11 | 82 | 1 | 3 | Actual |
23728 | 64.00 | 2023-08-11 | 82 | 1 | 4 | Actual |
22039 | 12.00 | 2023-06-11 | 82 | 5 | 6 | Actual |
17896 | 9.00 | 2023-02-11 | 82 | 2 | 6 | Actual |
5787 | 10.00 | 2022-03-13 | 82 | 7 | 3 | Budget |
16096 | 98.05 | 2022-12-12 | 82 | 1 | 8 | Actual |
13629 | 47.00 | 2022-10-11 | 82 | 1 | 4 | Actual |
23141 | 73.00 | 2023-07-12 | 82 | 6 | 7 | Actual |
27749 | 39.06 | 2023-11-11 | 82 | 1 | 12 | Actual |
26718 | 22.30 | 2023-10-11 | 82 | 1 | 13 | Actual |
5038 | 10.00 | 2022-02-11 | 82 | 2 | 6 | Budget |
38835 | 135.93 | 2024-09-11 | 82 | 1 | 8 | Actual |
38626 | 22.00 | 2024-09-11 | 82 | 4 | 6 | Actual |
2206 | 46.54 | 2021-11-11 | 82 | 6 | 8 | Actual |
6443 | 75.00 | 2022-03-13 | 82 | 1 | 7 | Actual |
30570 | 36.00 | 2024-02-11 | 82 | 1 | 6 | Actual |
38452 | 72.00 | 2024-09-11 | 82 | 1 | 5 | Actual |
37535 | 34.00 | 2024-08-11 | 82 | 6 | 6 | Actual |
7753 | 32.90 | 2022-04-13 | 82 | 2 | 8 | Actual |
27456 | 91.99 | 2023-11-11 | 82 | 2 | 8 | Actual |
33971 | 11.00 | 2024-05-13 | 82 | 2 | 6 | Actual |
28580 | 158.66 | 2023-12-12 | 82 | 1 | 8 | Actual |
30651 | 20.00 | 2024-02-11 | 82 | 4 | 6 | Actual |
30597 | 17.00 | 2024-02-11 | 82 | 2 | 6 | Actual |
37476 | 29.00 | 2024-08-11 | 82 | 4 | 6 | Actual |
38545 | 30.00 | 2024-09-11 | 82 | 1 | 6 | Actual |
694 | 20.00 | 2021-10-11 | 82 | 5 | 6 | Budget |
31274 | 25.81 | 2024-02-11 | 82 | 1 | 13 | Actual |
35533 | 24.16 | 2024-06-11 | 82 | 2 | 11 | Actual |
36032 | 20.00 | 2024-07-12 | 82 | 7 | 3 | Actual |
21366 | 10.33 | 2023-05-14 | 82 | 2 | 11 | Actual |
35766 | 64.59 | 2024-06-11 | 82 | 6 | 12 | Actual |
20538 | 1.82 | 2023-04-13 | 82 | 2 | 12 | Actual |
36187 | 59.00 | 2024-07-12 | 82 | 6 | 5 | Actual |
7952 | 30.00 | 2022-05-14 | 82 | 6 | 3 | Budget |
22759 | 34.00 | 2023-07-12 | 82 | 6 | 4 | Actual |
2842 | 40.00 | 2021-12-12 | 82 | 3 | 6 | Budget |
37859 | 33.74 | 2024-08-11 | 82 | 3 | 11 | Actual |
36300 | 41.00 | 2024-07-12 | 82 | 3 | 6 | Actual |
19928 | 10.00 | 2023-04-13 | 82 | 2 | 6 | Actual |
9014 | 40.00 | 2022-06-11 | 82 | 1 | 3 | Budget |
9725 | 30.00 | 2022-06-11 | 82 | 6 | 6 | Budget |
3588 | 70.00 | 2022-01-11 | 82 | 1 | 4 | Actual |
29021 | 36.34 | 2023-12-12 | 82 | 1 | 13 | Actual |
27777 | 8.21 | 2023-11-11 | 82 | 2 | 12 | Actual |
28345 | 47.00 | 2023-12-12 | 82 | 3 | 6 | Actual |
7487 | 25.00 | 2022-04-13 | 82 | 6 | 6 | Actual |
33731 | 22.00 | 2024-05-13 | 82 | 7 | 3 | Actual |
5459 | 50.00 | 2022-02-11 | 82 | 1 | 8 | Budget |
13758 | 33.00 | 2022-10-11 | 82 | 6 | 5 | Actual |
27278 | 28.00 | 2023-11-11 | 82 | 6 | 6 | Actual |
24549 | 1.82 | 2023-08-11 | 82 | 2 | 12 | Actual |
31803 | 17.00 | 2024-03-12 | 82 | 5 | 6 | Actual |
14966 | 22.00 | 2022-11-11 | 82 | 6 | 6 | Actual |
27603 | 37.99 | 2023-11-11 | 82 | 3 | 11 | Actual |
30888 | 60.17 | 2024-02-11 | 82 | 2 | 8 | Actual |
27193 | 43.00 | 2023-11-11 | 82 | 3 | 6 | Actual |
33311 | 20.97 | 2024-04-12 | 82 | 4 | 11 | Actual |
31751 | 41.00 | 2024-03-12 | 82 | 3 | 6 | Actual |
12046 | 53.00 | 2022-08-11 | 82 | 1 | 7 | Actual |
32 | 35.00 | 2021-10-11 | 82 | 1 | 3 | Actual |
36245 | 43.00 | 2024-07-12 | 82 | 1 | 6 | Actual |
5380 | 39.00 | 2022-02-11 | 82 | 6 | 7 | Actual |
14407 | 2.89 | 2022-10-11 | 82 | 1 | 12 | Actual |
1298 | 6.00 | 2021-11-11 | 82 | 7 | 3 | Actual |
8455 | 40.00 | 2022-05-14 | 82 | 3 | 6 | Budget |
39156 | 36.93 | 2024-09-11 | 82 | 1 | 12 | Actual |
6162 | 10.00 | 2022-03-13 | 82 | 2 | 6 | Budget |
9864 | 40.00 | 2022-06-11 | 82 | 6 | 7 | Actual |
37000 | 52.13 | 2024-07-12 | 82 | 2 | 13 | Actual |
11861 | 30.00 | 2022-08-11 | 82 | 4 | 6 | Budget |
12108 | 39.00 | 2022-08-11 | 82 | 6 | 7 | Actual |
34673 | 45.11 | 2024-05-13 | 82 | 1 | 13 | Actual |
18420 | 14.59 | 2023-02-11 | 82 | 6 | 11 | Actual |
20133 | 45.00 | 2023-04-13 | 82 | 6 | 7 | Actual |
4709 | 70.00 | 2022-02-11 | 82 | 1 | 4 | Budget |
29293 | 63.00 | 2024-01-11 | 82 | 6 | 4 | Actual |
33639 | 98.00 | 2024-05-13 | 82 | 1 | 3 | Actual |
14881 | 31.00 | 2022-11-11 | 82 | 3 | 6 | Actual |
11108 | 41.99 | 2022-07-12 | 82 | 2 | 8 | Actual |
37089 | 125.00 | 2024-08-11 | 82 | 1 | 3 | Actual |
35095 | 29.00 | 2024-06-11 | 82 | 1 | 6 | Actual |
2528 | 50.00 | 2021-12-12 | 82 | 6 | 4 | Budget |
24263 | 67.75 | 2023-08-11 | 82 | 6 | 8 | Actual |
25175 | 63.00 | 2023-09-11 | 82 | 6 | 7 | Actual |
38274 | 60.00 | 2024-09-11 | 82 | 6 | 3 | Actual |
27985 | 114.00 | 2023-12-12 | 82 | 1 | 3 | Actual |
24850 | 41.00 | 2023-09-11 | 82 | 1 | 5 | Actual |
1724 | 40.00 | 2021-11-11 | 82 | 3 | 6 | Budget |
29081 | 45.11 | 2023-12-12 | 82 | 6 | 13 | Actual |
2889 | 30.00 | 2021-12-12 | 82 | 4 | 6 | Budget |
6115 | 31.00 | 2022-03-13 | 82 | 1 | 6 | Actual |
11860 | 25.00 | 2022-08-11 | 82 | 4 | 6 | Actual |
6911 | 10.00 | 2022-04-13 | 82 | 7 | 3 | Budget |
29351 | 84.00 | 2024-01-11 | 82 | 1 | 5 | Actual |
2344 | 30.00 | 2021-12-12 | 82 | 6 | 3 | Budget |
34051 | 18.00 | 2024-05-13 | 82 | 5 | 6 | Actual |
15655 | 40.00 | 2022-12-12 | 82 | 6 | 4 | Actual |
17248 | 20.97 | 2023-01-11 | 82 | 1 | 11 | Actual |
4850 | 50.00 | 2022-02-11 | 82 | 1 | 5 | Budget |
280 | 50.00 | 2021-10-11 | 82 | 6 | 4 | Budget |
30625 | 35.00 | 2024-02-11 | 82 | 3 | 6 | Actual |
92 | 30.00 | 2021-10-11 | 82 | 6 | 3 | Budget |
17869 | 32.00 | 2023-02-11 | 82 | 1 | 6 | Actual |
15592 | 17.00 | 2022-12-12 | 82 | 7 | 3 | Actual |
6212 | 40.00 | 2022-03-13 | 82 | 3 | 6 | Budget |
12186 | 70.78 | 2022-08-11 | 82 | 1 | 8 | Actual |
25697 | 84.00 | 2023-10-11 | 82 | 1 | 3 | Actual |
15410 | 2.89 | 2022-11-11 | 82 | 1 | 12 | Actual |
36326 | 26.00 | 2024-07-12 | 82 | 4 | 6 | Actual |
9476 | 40.00 | 2022-06-11 | 82 | 1 | 6 | Budget |
29641 | 109.00 | 2024-01-11 | 82 | 1 | 7 | Actual |
37832 | 9.27 | 2024-08-11 | 82 | 2 | 11 | Actual |
12893 | 10.00 | 2022-09-11 | 82 | 2 | 6 | Budget |
10191 | 25.00 | 2022-07-12 | 82 | 6 | 3 | Actual |
21874 | 36.00 | 2023-06-11 | 82 | 6 | 5 | Actual |
28929 | 7.14 | 2023-12-12 | 82 | 2 | 12 | Actual |
30175 | 52.13 | 2024-01-11 | 82 | 2 | 13 | Actual |
5708 | 24.00 | 2022-03-13 | 82 | 6 | 3 | Actual |
14434 | 1.82 | 2022-10-11 | 82 | 2 | 12 | Actual |
32424 | 64.41 | 2024-03-12 | 82 | 2 | 13 | Actual |
31333 | 45.11 | 2024-02-11 | 82 | 6 | 13 | Actual |
32214 | 11.40 | 2024-03-12 | 82 | 5 | 11 | Actual |
22341 | 24.16 | 2023-06-11 | 82 | 1 | 11 | Actual |
31035 | 33.74 | 2024-02-11 | 82 | 3 | 11 | Actual |
2423 | 10.00 | 2021-12-12 | 82 | 7 | 3 | Budget |
10784 | 20.00 | 2022-07-12 | 82 | 5 | 6 | Budget |
31777 | 22.00 | 2024-03-12 | 82 | 4 | 6 | Actual |
38685 | 34.00 | 2024-09-11 | 82 | 6 | 6 | Actual |
35587 | 25.23 | 2024-06-11 | 82 | 4 | 11 | Actual |
19069 | 76.00 | 2023-03-13 | 82 | 1 | 7 | Actual |
38777 | 73.00 | 2024-09-11 | 82 | 6 | 7 | Actual |
12107 | 50.00 | 2022-08-11 | 82 | 6 | 7 | Budget |
22696 | 25.00 | 2023-07-12 | 82 | 7 | 3 | Actual |
30264 | 119.00 | 2024-02-11 | 82 | 1 | 3 | Actual |
13365 | 30.00 | 2022-09-11 | 82 | 2 | 8 | Budget |
7893 | 33.00 | 2022-05-14 | 82 | 1 | 3 | Actual |
362 | 60.00 | 2021-10-11 | 82 | 1 | 5 | Budget |
26064 | 29.00 | 2023-10-11 | 82 | 3 | 6 | Actual |
2284 | 40.00 | 2021-12-12 | 82 | 1 | 3 | Actual |
22283 | 46.54 | 2023-06-11 | 82 | 6 | 8 | Actual |
17507 | 5.01 | 2023-01-11 | 82 | 6 | 12 | Actual |
32847 | 10.00 | 2024-04-12 | 82 | 2 | 6 | Actual |
13097 | 29.00 | 2022-09-11 | 82 | 6 | 6 | Actual |
3540 | 11.00 | 2022-01-11 | 82 | 7 | 3 | Actual |
20310 | 25.23 | 2023-04-13 | 82 | 1 | 11 | Actual |
8829 | 66.23 | 2022-05-14 | 82 | 1 | 8 | Actual |
30477 | 76.00 | 2024-02-11 | 82 | 1 | 5 | Actual |
30356 | 26.00 | 2024-02-11 | 82 | 7 | 3 | Actual |
502 | 38.00 | 2021-10-11 | 82 | 1 | 6 | Actual |
3400 | 38.00 | 2022-01-11 | 82 | 1 | 3 | Actual |
9990 | 30.00 | 2022-06-11 | 82 | 2 | 8 | Budget |
12295 | 37.45 | 2022-08-11 | 82 | 6 | 8 | Actual |
18305 | 5.01 | 2023-02-11 | 82 | 2 | 11 | Actual |
35122 | 13.00 | 2024-06-11 | 82 | 2 | 6 | Actual |
3651 | 45.00 | 2022-01-11 | 82 | 6 | 4 | Actual |
1958 | 60.00 | 2021-11-11 | 82 | 1 | 7 | Budget |
7565 | 75.00 | 2022-04-13 | 82 | 1 | 7 | Actual |
2793 | 10.00 | 2021-12-12 | 82 | 2 | 6 | Budget |
24998 | 34.00 | 2023-09-11 | 82 | 3 | 6 | Actual |
11716 | 35.00 | 2022-08-11 | 82 | 1 | 6 | Actual |
23551 | 3.95 | 2023-07-12 | 82 | 6 | 12 | Actual |
23428 | 5.01 | 2023-07-12 | 82 | 5 | 11 | Actual |
37712 | 87.45 | 2024-08-11 | 82 | 2 | 8 | Actual |
21663 | 66.00 | 2023-06-11 | 82 | 6 | 3 | Actual |
39037 | 36.93 | 2024-09-11 | 82 | 4 | 11 | Actual |
25949 | 58.00 | 2023-10-11 | 82 | 6 | 5 | Actual |
6258 | 30.00 | 2022-03-13 | 82 | 4 | 6 | Budget |
23969 | 33.00 | 2023-08-11 | 82 | 3 | 6 | Actual |
503 | 30.00 | 2021-10-11 | 82 | 1 | 6 | Budget |
20986 | 33.00 | 2023-05-14 | 82 | 3 | 6 | Actual |
9574 | 40.00 | 2022-06-11 | 82 | 3 | 6 | Actual |
7285 | 20.00 | 2022-04-13 | 82 | 2 | 6 | Budget |
8078 | 70.00 | 2022-05-14 | 82 | 1 | 4 | Budget |
3135 | 40.00 | 2021-12-12 | 82 | 6 | 7 | Budget |
29909 | 32.67 | 2024-01-11 | 82 | 3 | 11 | Actual |
6693 | 30.00 | 2022-03-13 | 82 | 6 | 8 | Budget |
8549 | 21.00 | 2022-05-14 | 82 | 5 | 6 | Actual |
551 | 10.00 | 2021-10-11 | 82 | 2 | 6 | Budget |
32247 | 30.55 | 2024-03-12 | 82 | 6 | 11 | Actual |
646 | 24.00 | 2021-10-11 | 82 | 4 | 6 | Actual |
2607 | 57.00 | 2021-12-12 | 82 | 1 | 5 | Actual |
599 | 37.00 | 2021-10-11 | 82 | 3 | 6 | Actual |
23106 | 64.00 | 2023-07-12 | 82 | 1 | 7 | Actual |
31638 | 76.00 | 2024-03-12 | 82 | 6 | 5 | Actual |
28139 | 69.00 | 2023-12-12 | 82 | 6 | 4 | Actual |
19597 | 96.00 | 2023-04-13 | 82 | 1 | 3 | Actual |
34615 | 57.14 | 2024-05-13 | 82 | 6 | 12 | Actual |
19310 | 5.01 | 2023-03-13 | 82 | 2 | 11 | Actual |
Generated 2024-11-10 15:44:34.641 UTC