[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 831 > < TAKE 384 >
272 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3866 | 37.00 | 2022-07-29 | 82 | 1 | 6 | Actual |
14933 | 15.00 | 2023-05-29 | 82 | 5 | 6 | Actual |
6306 | 10.00 | 2022-09-28 | 82 | 5 | 6 | Budget |
12515 | 10.00 | 2023-03-29 | 82 | 7 | 3 | Budget |
3589 | 70.00 | 2022-07-29 | 82 | 1 | 4 | Budget |
20392 | 14.59 | 2023-10-29 | 82 | 4 | 11 | Actual |
26090 | 16.00 | 2024-04-27 | 82 | 4 | 6 | Actual |
11386 | 10.00 | 2023-02-26 | 82 | 7 | 3 | Budget |
16624 | 28.00 | 2023-07-29 | 82 | 7 | 3 | Actual |
22604 | 100.00 | 2024-01-27 | 82 | 1 | 3 | Actual |
9153 | 10.00 | 2022-12-27 | 82 | 7 | 3 | Budget |
16359 | 13.53 | 2023-06-29 | 82 | 6 | 11 | Actual |
17330 | 16.72 | 2023-07-29 | 82 | 4 | 11 | Actual |
21218 | 113.20 | 2023-11-29 | 82 | 1 | 8 | Actual |
35647 | 32.67 | 2024-12-27 | 82 | 6 | 11 | Actual |
14262 | 5.01 | 2023-04-28 | 82 | 2 | 11 | Actual |
37476 | 29.00 | 2025-02-26 | 82 | 4 | 6 | Actual |
3462 | 20.00 | 2022-07-29 | 82 | 6 | 3 | Budget |
21125 | 56.00 | 2023-11-29 | 82 | 1 | 7 | Actual |
6959 | 70.00 | 2022-10-29 | 82 | 1 | 4 | Budget |
8358 | 40.00 | 2022-11-29 | 82 | 1 | 6 | Budget |
14289 | 15.65 | 2023-04-28 | 82 | 3 | 11 | Actual |
31893 | 106.00 | 2024-09-27 | 82 | 1 | 7 | Actual |
2528 | 50.00 | 2022-06-29 | 82 | 6 | 4 | Budget |
9525 | 14.00 | 2022-12-27 | 82 | 2 | 6 | Actual |
975 | 50.00 | 2022-04-28 | 82 | 1 | 8 | Budget |
12046 | 53.00 | 2023-02-26 | 82 | 1 | 7 | Actual |
13176 | 50.00 | 2023-03-29 | 82 | 1 | 7 | Budget |
11638 | 54.00 | 2023-02-26 | 82 | 6 | 5 | Actual |
32927 | 14.00 | 2024-10-28 | 82 | 5 | 6 | Actual |
6259 | 33.00 | 2022-09-28 | 82 | 4 | 6 | Actual |
32820 | 41.00 | 2024-10-28 | 82 | 1 | 6 | Actual |
3788 | 59.00 | 2022-07-29 | 82 | 6 | 5 | Actual |
4583 | 21.00 | 2022-08-29 | 82 | 6 | 3 | Actual |
31008 | 11.40 | 2024-08-28 | 82 | 2 | 11 | Actual |
550 | 13.00 | 2022-04-28 | 82 | 2 | 6 | Actual |
34051 | 18.00 | 2024-11-28 | 82 | 5 | 6 | Actual |
35327 | 84.00 | 2024-12-27 | 82 | 6 | 7 | Actual |
33794 | 69.00 | 2024-11-28 | 82 | 6 | 4 | Actual |
1407 | 44.00 | 2022-05-29 | 82 | 6 | 4 | Actual |
1406 | 50.00 | 2022-05-29 | 82 | 6 | 4 | Budget |
12988 | 30.00 | 2023-03-29 | 82 | 4 | 6 | Budget |
36352 | 20.00 | 2025-01-27 | 82 | 5 | 6 | Actual |
37712 | 87.45 | 2025-02-26 | 82 | 2 | 8 | Actual |
4582 | 20.00 | 2022-08-29 | 82 | 6 | 3 | Budget |
9864 | 40.00 | 2022-12-27 | 82 | 6 | 7 | Actual |
3540 | 11.00 | 2022-07-29 | 82 | 7 | 3 | Actual |
35884 | 46.87 | 2024-12-27 | 82 | 6 | 13 | Actual |
11813 | 39.00 | 2023-02-26 | 82 | 3 | 6 | Actual |
4911 | 50.00 | 2022-08-29 | 82 | 6 | 5 | Budget |
646 | 24.00 | 2022-04-28 | 82 | 4 | 6 | Actual |
22936 | 6.00 | 2024-01-27 | 82 | 2 | 6 | Actual |
35122 | 13.00 | 2024-12-27 | 82 | 2 | 6 | Actual |
32424 | 64.41 | 2024-09-27 | 82 | 2 | 13 | Actual |
26927 | 27.00 | 2024-05-28 | 82 | 7 | 3 | Actual |
3963 | 39.00 | 2022-07-29 | 82 | 3 | 6 | Actual |
9943 | 104.11 | 2022-12-27 | 82 | 1 | 8 | Actual |
8138 | 50.00 | 2022-11-29 | 82 | 6 | 4 | Budget |
18332 | 11.40 | 2023-08-29 | 82 | 3 | 11 | Actual |
32634 | 141.00 | 2024-10-28 | 82 | 1 | 4 | Actual |
14768 | 35.00 | 2023-05-29 | 82 | 6 | 5 | Actual |
36597 | 63.20 | 2025-01-27 | 82 | 6 | 8 | Actual |
4198 | 60.00 | 2022-07-29 | 82 | 1 | 7 | Budget |
20365 | 7.14 | 2023-10-29 | 82 | 3 | 11 | Actual |
6632 | 30.00 | 2022-09-28 | 82 | 2 | 8 | Budget |
15946 | 22.00 | 2023-06-29 | 82 | 6 | 6 | Actual |
30888 | 60.17 | 2024-08-28 | 82 | 2 | 8 | Actual |
25175 | 63.00 | 2024-03-28 | 82 | 6 | 7 | Actual |
37422 | 11.00 | 2025-02-26 | 82 | 2 | 6 | Actual |
29173 | 62.00 | 2024-07-28 | 82 | 6 | 3 | Actual |
26870 | 80.00 | 2024-05-28 | 82 | 6 | 3 | Actual |
694 | 20.00 | 2022-04-28 | 82 | 5 | 6 | Budget |
11637 | 50.00 | 2023-02-26 | 82 | 6 | 5 | Budget |
24758 | 63.00 | 2024-03-28 | 82 | 1 | 4 | Actual |
4991 | 33.00 | 2022-08-29 | 82 | 1 | 6 | Actual |
35587 | 25.23 | 2024-12-27 | 82 | 4 | 11 | Actual |
33971 | 11.00 | 2024-11-28 | 82 | 2 | 6 | Actual |
8749 | 48.00 | 2022-11-29 | 82 | 6 | 7 | Actual |
36032 | 20.00 | 2025-01-27 | 82 | 7 | 3 | Actual |
37832 | 9.27 | 2025-02-26 | 82 | 2 | 11 | Actual |
30802 | 79.00 | 2024-08-28 | 82 | 6 | 7 | Actual |
7284 | 18.00 | 2022-10-29 | 82 | 2 | 6 | Actual |
26533 | 2.89 | 2024-04-27 | 82 | 5 | 11 | Actual |
12514 | 14.00 | 2023-03-29 | 82 | 7 | 3 | Actual |
21068 | 27.00 | 2023-11-29 | 82 | 6 | 6 | Actual |
19509 | 1.82 | 2023-09-28 | 82 | 2 | 12 | Actual |
23016 | 19.00 | 2024-01-27 | 82 | 5 | 6 | Actual |
25140 | 87.00 | 2024-03-28 | 82 | 1 | 7 | Actual |
21160 | 51.00 | 2023-11-29 | 82 | 6 | 7 | Actual |
30625 | 35.00 | 2024-08-28 | 82 | 3 | 6 | Actual |
10131 | 35.00 | 2023-01-27 | 82 | 1 | 3 | Actual |
35766 | 64.59 | 2024-12-27 | 82 | 6 | 12 | Actual |
2607 | 57.00 | 2022-06-29 | 82 | 1 | 5 | Actual |
13096 | 30.00 | 2023-03-29 | 82 | 6 | 6 | Budget |
23319 | 18.84 | 2024-01-27 | 82 | 1 | 11 | Actual |
9942 | 50.00 | 2022-12-27 | 82 | 1 | 8 | Budget |
7813 | 31.38 | 2022-10-29 | 82 | 6 | 8 | Actual |
18386 | 3.95 | 2023-08-29 | 82 | 5 | 11 | Actual |
5506 | 30.00 | 2022-08-29 | 82 | 2 | 8 | Budget |
18100 | 45.00 | 2023-08-29 | 82 | 6 | 7 | Actual |
8877 | 30.00 | 2022-11-29 | 82 | 2 | 8 | Budget |
21720 | 12.00 | 2023-12-27 | 82 | 7 | 3 | Actual |
37684 | 129.87 | 2025-02-26 | 82 | 1 | 8 | Actual |
19688 | 27.00 | 2023-10-29 | 82 | 7 | 3 | Actual |
33345 | 32.67 | 2024-10-28 | 82 | 6 | 11 | Actual |
8455 | 40.00 | 2022-11-29 | 82 | 3 | 6 | Budget |
32762 | 81.00 | 2024-10-28 | 82 | 6 | 5 | Actual |
30028 | 34.80 | 2024-07-28 | 82 | 1 | 12 | Actual |
36300 | 41.00 | 2025-01-27 | 82 | 3 | 6 | Actual |
17718 | 39.00 | 2023-08-29 | 82 | 6 | 4 | Actual |
4990 | 30.00 | 2022-08-29 | 82 | 1 | 6 | Budget |
5646 | 32.00 | 2022-09-28 | 82 | 1 | 3 | Actual |
32013 | 73.81 | 2024-09-27 | 82 | 2 | 8 | Actual |
8550 | 10.00 | 2022-11-29 | 82 | 5 | 6 | Budget |
36187 | 59.00 | 2025-01-27 | 82 | 6 | 5 | Actual |
14826 | 26.00 | 2023-05-29 | 82 | 1 | 6 | Actual |
6365 | 30.00 | 2022-09-28 | 82 | 6 | 6 | Budget |
2888 | 29.00 | 2022-06-29 | 82 | 4 | 6 | Actual |
647 | 30.00 | 2022-04-28 | 82 | 4 | 6 | Budget |
92 | 30.00 | 2022-04-28 | 82 | 6 | 3 | Budget |
5507 | 46.54 | 2022-08-29 | 82 | 2 | 8 | Actual |
35560 | 26.29 | 2024-12-27 | 82 | 3 | 11 | Actual |
6305 | 14.00 | 2022-09-28 | 82 | 5 | 6 | Actual |
38955 | 46.50 | 2025-03-29 | 82 | 1 | 11 | Actual |
5087 | 34.00 | 2022-08-29 | 82 | 3 | 6 | Actual |
20986 | 33.00 | 2023-11-29 | 82 | 3 | 6 | Actual |
1162 | 41.00 | 2022-05-29 | 82 | 1 | 3 | Actual |
3136 | 39.00 | 2022-06-29 | 82 | 6 | 7 | Actual |
18980 | 12.00 | 2023-09-28 | 82 | 5 | 6 | Actual |
8687 | 51.00 | 2022-11-29 | 82 | 1 | 7 | Actual |
19982 | 20.00 | 2023-10-29 | 82 | 4 | 6 | Actual |
27193 | 43.00 | 2024-05-28 | 82 | 3 | 6 | Actual |
11861 | 30.00 | 2023-02-26 | 82 | 4 | 6 | Budget |
8750 | 50.00 | 2022-11-29 | 82 | 6 | 7 | Budget |
10981 | 50.00 | 2023-01-27 | 82 | 6 | 7 | Budget |
15443 | 5.01 | 2023-05-29 | 82 | 6 | 12 | Actual |
10842 | 33.00 | 2023-01-27 | 82 | 6 | 6 | Actual |
26331 | 66.23 | 2024-04-27 | 82 | 2 | 8 | Actual |
8829 | 66.23 | 2022-11-29 | 82 | 1 | 8 | Actual |
25949 | 58.00 | 2024-04-27 | 82 | 6 | 5 | Actual |
10317 | 62.00 | 2023-01-27 | 82 | 1 | 4 | Actual |
1486 | 60.00 | 2022-05-29 | 82 | 1 | 5 | Budget |
25612 | 2.89 | 2024-03-28 | 82 | 6 | 12 | Actual |
12186 | 70.78 | 2023-02-26 | 82 | 1 | 8 | Actual |
31638 | 76.00 | 2024-09-27 | 82 | 6 | 5 | Actual |
4850 | 50.00 | 2022-08-29 | 82 | 1 | 5 | Budget |
10690 | 40.00 | 2023-01-27 | 82 | 3 | 6 | Actual |
36737 | 24.16 | 2025-01-27 | 82 | 4 | 11 | Actual |
8031 | 10.00 | 2022-11-29 | 82 | 7 | 3 | Budget |
21663 | 66.00 | 2023-12-27 | 82 | 6 | 3 | Actual |
11109 | 30.00 | 2023-01-27 | 82 | 2 | 8 | Budget |
2994 | 30.00 | 2022-06-29 | 82 | 6 | 6 | Budget |
12296 | 30.00 | 2023-02-26 | 82 | 6 | 8 | Budget |
36563 | 63.20 | 2025-01-27 | 82 | 2 | 8 | Actual |
8608 | 32.00 | 2022-11-29 | 82 | 6 | 6 | Actual |
22039 | 12.00 | 2023-12-27 | 82 | 5 | 6 | Actual |
22696 | 25.00 | 2024-01-27 | 82 | 7 | 3 | Actual |
25732 | 61.00 | 2024-04-27 | 82 | 6 | 3 | Actual |
2206 | 46.54 | 2022-05-29 | 82 | 6 | 8 | Actual |
27047 | 80.00 | 2024-05-28 | 82 | 1 | 5 | Actual |
20873 | 52.00 | 2023-11-29 | 82 | 6 | 5 | Actual |
30860 | 170.78 | 2024-08-28 | 82 | 1 | 8 | Actual |
833 | 51.00 | 2022-04-28 | 82 | 1 | 7 | Actual |
30090 | 49.70 | 2024-07-28 | 82 | 6 | 12 | Actual |
15535 | 56.00 | 2023-06-29 | 82 | 6 | 3 | Actual |
27219 | 30.00 | 2024-05-28 | 82 | 4 | 6 | Actual |
21748 | 56.00 | 2023-12-27 | 82 | 1 | 4 | Actual |
28809 | 7.14 | 2024-06-28 | 82 | 5 | 11 | Actual |
28487 | 127.00 | 2024-06-28 | 82 | 1 | 7 | Actual |
11309 | 26.00 | 2023-02-26 | 82 | 6 | 3 | Actual |
14174 | 48.05 | 2023-04-28 | 82 | 6 | 8 | Actual |
31723 | 11.00 | 2024-09-27 | 82 | 2 | 6 | Actual |
35202 | 15.00 | 2024-12-27 | 82 | 5 | 6 | Actual |
31751 | 41.00 | 2024-09-27 | 82 | 3 | 6 | Actual |
26424 | 30.55 | 2024-04-27 | 82 | 1 | 11 | Actual |
24110 | 72.00 | 2024-02-26 | 82 | 1 | 7 | Actual |
32247 | 30.55 | 2024-09-27 | 82 | 6 | 11 | Actual |
10190 | 20.00 | 2023-01-27 | 82 | 6 | 3 | Budget |
38066 | 64.59 | 2025-02-26 | 82 | 6 | 12 | Actual |
23347 | 12.46 | 2024-01-27 | 82 | 2 | 11 | Actual |
13899 | 20.00 | 2023-04-28 | 82 | 4 | 6 | Actual |
36152 | 89.00 | 2025-01-27 | 82 | 1 | 5 | Actual |
31390 | 115.00 | 2024-09-27 | 82 | 1 | 3 | Actual |
30651 | 20.00 | 2024-08-28 | 82 | 4 | 6 | Actual |
1298 | 6.00 | 2022-05-29 | 82 | 7 | 3 | Actual |
834 | 60.00 | 2022-04-28 | 82 | 1 | 7 | Budget |
28929 | 7.14 | 2024-06-28 | 82 | 2 | 12 | Actual |
33403 | 29.48 | 2024-10-28 | 82 | 1 | 12 | Actual |
38863 | 52.60 | 2025-03-29 | 82 | 2 | 8 | Actual |
31274 | 25.81 | 2024-08-28 | 82 | 1 | 13 | Actual |
23941 | 5.00 | 2024-02-26 | 82 | 2 | 6 | Actual |
31482 | 25.00 | 2024-09-27 | 82 | 7 | 3 | Actual |
20008 | 13.00 | 2023-10-29 | 82 | 5 | 6 | Actual |
24144 | 54.00 | 2024-02-26 | 82 | 6 | 7 | Actual |
37746 | 84.42 | 2025-02-26 | 82 | 6 | 8 | Actual |
15887 | 18.00 | 2023-06-29 | 82 | 4 | 6 | Actual |
11814 | 40.00 | 2023-02-26 | 82 | 3 | 6 | Budget |
21012 | 22.00 | 2023-11-29 | 82 | 4 | 6 | Actual |
6633 | 38.96 | 2022-09-28 | 82 | 2 | 8 | Actual |
10593 | 30.00 | 2023-01-27 | 82 | 1 | 6 | Budget |
6910 | 10.00 | 2022-10-29 | 82 | 7 | 3 | Actual |
11060 | 84.42 | 2023-01-27 | 82 | 1 | 8 | Actual |
29258 | 110.00 | 2024-07-28 | 82 | 1 | 4 | Actual |
39336 | 60.90 | 2025-03-29 | 82 | 6 | 13 | Actual |
37804 | 40.12 | 2025-02-26 | 82 | 1 | 11 | Actual |
33674 | 59.00 | 2024-11-28 | 82 | 6 | 3 | Actual |
13035 | 20.00 | 2023-03-29 | 82 | 5 | 6 | Budget |
27657 | 13.53 | 2024-05-28 | 82 | 5 | 11 | Actual |
19069 | 76.00 | 2023-09-28 | 82 | 1 | 7 | Actual |
11716 | 35.00 | 2023-02-26 | 82 | 1 | 6 | Actual |
34025 | 27.00 | 2024-11-28 | 82 | 4 | 6 | Actual |
5319 | 48.00 | 2022-08-29 | 82 | 1 | 7 | Actual |
3321 | 30.00 | 2022-06-29 | 82 | 6 | 8 | Budget |
13097 | 29.00 | 2023-03-29 | 82 | 6 | 6 | Actual |
4849 | 60.00 | 2022-08-29 | 82 | 1 | 5 | Actual |
13238 | 50.00 | 2023-03-29 | 82 | 6 | 7 | Budget |
29138 | 113.00 | 2024-07-28 | 82 | 1 | 3 | Actual |
9804 | 64.00 | 2022-12-27 | 82 | 1 | 7 | Actual |
8609 | 30.00 | 2022-11-29 | 82 | 6 | 6 | Budget |
26745 | 66.17 | 2024-04-27 | 82 | 2 | 13 | Actual |
3787 | 50.00 | 2022-07-29 | 82 | 6 | 5 | Budget |
18603 | 58.00 | 2023-09-28 | 82 | 6 | 3 | Actual |
34461 | 9.27 | 2024-11-28 | 82 | 5 | 11 | Actual |
15318 | 14.59 | 2023-05-29 | 82 | 4 | 11 | Actual |
28077 | 26.00 | 2024-06-28 | 82 | 7 | 3 | Actual |
10737 | 33.00 | 2023-01-27 | 82 | 4 | 6 | Actual |
6773 | 40.00 | 2022-10-29 | 82 | 1 | 3 | Budget |
9725 | 30.00 | 2022-12-27 | 82 | 6 | 6 | Budget |
26303 | 155.63 | 2024-04-27 | 82 | 1 | 8 | Actual |
29762 | 61.69 | 2024-07-28 | 82 | 2 | 8 | Actual |
3651 | 45.00 | 2022-07-29 | 82 | 6 | 4 | Actual |
23401 | 15.65 | 2024-01-27 | 82 | 4 | 11 | Actual |
4522 | 32.00 | 2022-08-29 | 82 | 1 | 3 | Actual |
28782 | 27.36 | 2024-06-28 | 82 | 4 | 11 | Actual |
24230 | 49.57 | 2024-02-26 | 82 | 2 | 8 | Actual |
10376 | 38.00 | 2023-01-27 | 82 | 6 | 4 | Actual |
2423 | 10.00 | 2022-06-29 | 82 | 7 | 3 | Budget |
9574 | 40.00 | 2022-12-27 | 82 | 3 | 6 | Actual |
2995 | 37.00 | 2022-06-29 | 82 | 6 | 6 | Actual |
18359 | 11.40 | 2023-08-29 | 82 | 4 | 11 | Actual |
32875 | 37.00 | 2024-10-28 | 82 | 3 | 6 | Actual |
19956 | 32.00 | 2023-10-29 | 82 | 3 | 6 | Actual |
32960 | 37.00 | 2024-10-28 | 82 | 6 | 6 | Actual |
4523 | 40.00 | 2022-08-29 | 82 | 1 | 3 | Budget |
34673 | 45.11 | 2024-11-28 | 82 | 1 | 13 | Actual |
1347 | 70.00 | 2022-05-29 | 82 | 1 | 4 | Budget |
26567 | 15.65 | 2024-04-27 | 82 | 6 | 11 | Actual |
38182 | 76.69 | 2025-02-26 | 82 | 6 | 13 | Actual |
4337 | 50.00 | 2022-07-29 | 82 | 1 | 8 | Budget |
2745 | 30.00 | 2022-06-29 | 82 | 1 | 6 | Budget |
37886 | 34.80 | 2025-02-26 | 82 | 4 | 11 | Actual |
19310 | 5.01 | 2023-09-28 | 82 | 2 | 11 | Actual |
39276 | 36.34 | 2025-03-29 | 82 | 1 | 13 | Actual |
34083 | 26.00 | 2024-11-28 | 82 | 6 | 6 | Actual |
15833 | 6.00 | 2023-06-29 | 82 | 2 | 6 | Actual |
551 | 10.00 | 2022-04-28 | 82 | 2 | 6 | Budget |
32047 | 73.81 | 2024-09-27 | 82 | 6 | 8 | Actual |
12893 | 10.00 | 2023-03-29 | 82 | 2 | 6 | Budget |
12892 | 12.00 | 2023-03-29 | 82 | 2 | 6 | Actual |
26660 | 5.01 | 2024-04-27 | 82 | 6 | 12 | Actual |
25914 | 67.00 | 2024-04-27 | 82 | 1 | 5 | Actual |
28901 | 36.93 | 2024-06-28 | 82 | 1 | 12 | Actual |
37302 | 86.00 | 2025-02-26 | 82 | 1 | 5 | Actual |
32727 | 84.00 | 2024-10-28 | 82 | 1 | 5 | Actual |
28522 | 71.00 | 2024-06-28 | 82 | 6 | 7 | Actual |
1221 | 29.00 | 2022-05-29 | 82 | 6 | 3 | Actual |
39218 | 61.40 | 2025-03-29 | 82 | 6 | 12 | Actual |
220 | 62.00 | 2022-04-28 | 82 | 1 | 4 | Actual |
34881 | 27.00 | 2024-12-27 | 82 | 7 | 3 | Actual |
26116 | 13.00 | 2024-04-27 | 82 | 5 | 6 | Actual |
30207 | 45.11 | 2024-07-28 | 82 | 6 | 13 | Actual |
34175 | 63.00 | 2024-11-28 | 82 | 6 | 7 | Actual |
Generated 2025-05-28 18:33:36.234 UTC