[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 831 > < TAKE 384 >
272 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7157 | 50.00 | 2022-10-30 | 82 | 6 | 5 | Budget |
11907 | 20.00 | 2023-02-27 | 82 | 5 | 6 | Budget |
33944 | 38.00 | 2024-11-29 | 82 | 1 | 6 | Actual |
8550 | 10.00 | 2022-11-30 | 82 | 5 | 6 | Budget |
8687 | 51.00 | 2022-11-30 | 82 | 1 | 7 | Actual |
16096 | 98.05 | 2023-06-30 | 82 | 1 | 8 | Actual |
12437 | 20.00 | 2023-03-30 | 82 | 6 | 3 | Budget |
36442 | 118.00 | 2025-01-28 | 82 | 1 | 7 | Actual |
27370 | 76.00 | 2024-05-29 | 82 | 6 | 7 | Actual |
32514 | 98.00 | 2024-10-29 | 82 | 1 | 3 | Actual |
4911 | 50.00 | 2022-08-30 | 82 | 6 | 5 | Budget |
10130 | 40.00 | 2023-01-28 | 82 | 1 | 3 | Budget |
5974 | 50.00 | 2022-09-29 | 82 | 1 | 5 | Budget |
5039 | 14.00 | 2022-08-30 | 82 | 2 | 6 | Actual |
3463 | 23.00 | 2022-07-30 | 82 | 6 | 3 | Actual |
33051 | 79.00 | 2024-10-29 | 82 | 6 | 7 | Actual |
4258 | 48.00 | 2022-07-30 | 82 | 6 | 7 | Actual |
3321 | 30.00 | 2022-06-30 | 82 | 6 | 8 | Budget |
10455 | 50.00 | 2023-01-28 | 82 | 1 | 5 | Budget |
25083 | 27.00 | 2024-03-29 | 82 | 6 | 6 | Actual |
2422 | 10.00 | 2022-06-30 | 82 | 7 | 3 | Actual |
31333 | 45.11 | 2024-08-29 | 82 | 6 | 13 | Actual |
19631 | 63.00 | 2023-10-30 | 82 | 6 | 3 | Actual |
24549 | 1.82 | 2024-02-27 | 82 | 2 | 12 | Actual |
25295 | 54.11 | 2024-03-29 | 82 | 6 | 8 | Actual |
24403 | 15.65 | 2024-02-27 | 82 | 4 | 11 | Actual |
16325 | 5.01 | 2023-06-30 | 82 | 5 | 11 | Actual |
38182 | 76.69 | 2025-02-27 | 82 | 6 | 13 | Actual |
18420 | 14.59 | 2023-08-30 | 82 | 6 | 11 | Actual |
19104 | 74.00 | 2023-09-29 | 82 | 6 | 7 | Actual |
25175 | 63.00 | 2024-03-29 | 82 | 6 | 7 | Actual |
36245 | 43.00 | 2025-01-28 | 82 | 1 | 6 | Actual |
12704 | 61.00 | 2023-03-30 | 82 | 1 | 5 | Actual |
33431 | 7.14 | 2024-10-29 | 82 | 2 | 12 | Actual |
8031 | 10.00 | 2022-11-30 | 82 | 7 | 3 | Budget |
5458 | 99.57 | 2022-08-30 | 82 | 1 | 8 | Actual |
27138 | 29.00 | 2024-05-29 | 82 | 1 | 6 | Actual |
7752 | 30.00 | 2022-10-30 | 82 | 2 | 8 | Budget |
36563 | 63.20 | 2025-01-28 | 82 | 2 | 8 | Actual |
28197 | 76.00 | 2024-06-29 | 82 | 1 | 5 | Actual |
34025 | 27.00 | 2024-11-29 | 82 | 4 | 6 | Actual |
974 | 78.36 | 2022-04-29 | 82 | 1 | 8 | Actual |
36352 | 20.00 | 2025-01-28 | 82 | 5 | 6 | Actual |
15058 | 65.00 | 2023-05-30 | 82 | 6 | 7 | Actual |
29499 | 44.00 | 2024-07-29 | 82 | 3 | 6 | Actual |
4770 | 50.00 | 2022-08-30 | 82 | 6 | 4 | Budget |
26955 | 106.00 | 2024-05-29 | 82 | 1 | 4 | Actual |
20453 | 14.59 | 2023-10-30 | 82 | 6 | 11 | Actual |
33523 | 38.09 | 2024-10-29 | 82 | 1 | 13 | Actual |
35122 | 13.00 | 2024-12-28 | 82 | 2 | 6 | Actual |
22013 | 22.00 | 2023-12-28 | 82 | 4 | 6 | Actual |
26479 | 14.59 | 2024-04-28 | 82 | 3 | 11 | Actual |
3867 | 30.00 | 2022-07-30 | 82 | 1 | 6 | Budget |
35941 | 88.00 | 2025-01-28 | 82 | 1 | 3 | Actual |
36710 | 26.29 | 2025-01-28 | 82 | 3 | 11 | Actual |
7285 | 20.00 | 2022-10-30 | 82 | 2 | 6 | Budget |
4990 | 30.00 | 2022-08-30 | 82 | 1 | 6 | Budget |
9574 | 40.00 | 2022-12-28 | 82 | 3 | 6 | Actual |
34673 | 45.11 | 2024-11-29 | 82 | 1 | 13 | Actual |
10268 | 10.00 | 2023-01-28 | 82 | 7 | 3 | Budget |
23401 | 15.65 | 2024-01-28 | 82 | 4 | 11 | Actual |
2345 | 21.00 | 2022-06-30 | 82 | 6 | 3 | Actual |
19012 | 27.00 | 2023-09-29 | 82 | 6 | 6 | Actual |
14733 | 56.00 | 2023-05-30 | 82 | 1 | 5 | Actual |
18478 | 3.95 | 2023-08-30 | 82 | 1 | 12 | Actual |
2423 | 10.00 | 2022-06-30 | 82 | 7 | 3 | Budget |
23856 | 47.00 | 2024-02-27 | 82 | 6 | 5 | Actual |
12107 | 50.00 | 2023-02-27 | 82 | 6 | 7 | Budget |
26835 | 99.00 | 2024-05-29 | 82 | 1 | 3 | Actual |
11434 | 70.00 | 2023-02-27 | 82 | 1 | 4 | Budget |
5973 | 59.00 | 2022-09-29 | 82 | 1 | 5 | Actual |
34553 | 31.61 | 2024-11-29 | 82 | 1 | 12 | Actual |
31216 | 53.95 | 2024-08-29 | 82 | 6 | 12 | Actual |
8078 | 70.00 | 2022-11-30 | 82 | 1 | 4 | Budget |
37089 | 125.00 | 2025-02-27 | 82 | 1 | 3 | Actual |
38394 | 67.00 | 2025-03-30 | 82 | 6 | 4 | Actual |
5835 | 70.00 | 2022-09-29 | 82 | 1 | 4 | Budget |
33171 | 73.81 | 2024-10-29 | 82 | 6 | 8 | Actual |
37000 | 52.13 | 2025-01-28 | 82 | 2 | 13 | Actual |
39156 | 36.93 | 2025-03-30 | 82 | 1 | 12 | Actual |
4850 | 50.00 | 2022-08-30 | 82 | 1 | 5 | Budget |
25140 | 87.00 | 2024-03-29 | 82 | 1 | 7 | Actual |
15023 | 84.00 | 2023-05-30 | 82 | 1 | 7 | Actual |
22039 | 12.00 | 2023-12-28 | 82 | 5 | 6 | Actual |
21959 | 8.00 | 2023-12-28 | 82 | 2 | 6 | Actual |
23261 | 45.02 | 2024-01-28 | 82 | 6 | 8 | Actual |
19688 | 27.00 | 2023-10-30 | 82 | 7 | 3 | Actual |
4198 | 60.00 | 2022-07-30 | 82 | 1 | 7 | Budget |
2841 | 43.00 | 2022-06-30 | 82 | 3 | 6 | Actual |
16687 | 35.00 | 2023-07-30 | 82 | 6 | 4 | Actual |
6115 | 31.00 | 2022-09-29 | 82 | 1 | 6 | Actual |
38359 | 129.00 | 2025-03-30 | 82 | 1 | 4 | Actual |
6833 | 30.00 | 2022-10-30 | 82 | 6 | 3 | Budget |
35176 | 22.00 | 2024-12-28 | 82 | 4 | 6 | Actual |
2792 | 8.00 | 2022-06-30 | 82 | 2 | 6 | Actual |
13176 | 50.00 | 2023-03-30 | 82 | 1 | 7 | Budget |
22222 | 84.42 | 2023-12-28 | 82 | 1 | 8 | Actual |
20746 | 69.00 | 2023-11-30 | 82 | 1 | 4 | Actual |
31182 | 12.46 | 2024-08-29 | 82 | 2 | 12 | Actual |
4660 | 12.00 | 2022-08-30 | 82 | 7 | 3 | Actual |
23428 | 5.01 | 2024-01-28 | 82 | 5 | 11 | Actual |
24638 | 106.00 | 2024-03-29 | 82 | 1 | 3 | Actual |
10131 | 35.00 | 2023-01-28 | 82 | 1 | 3 | Actual |
17718 | 39.00 | 2023-08-30 | 82 | 6 | 4 | Actual |
4583 | 21.00 | 2022-08-30 | 82 | 6 | 3 | Actual |
19750 | 33.00 | 2023-10-30 | 82 | 6 | 4 | Actual |
12186 | 70.78 | 2023-02-27 | 82 | 1 | 8 | Actual |
16945 | 13.00 | 2023-07-30 | 82 | 5 | 6 | Actual |
2666 | 57.00 | 2022-06-30 | 82 | 6 | 5 | Actual |
5320 | 60.00 | 2022-08-30 | 82 | 1 | 7 | Budget |
38032 | 7.14 | 2025-02-27 | 82 | 2 | 12 | Actual |
24144 | 54.00 | 2024-02-27 | 82 | 6 | 7 | Actual |
28929 | 7.14 | 2024-06-29 | 82 | 2 | 12 | Actual |
1221 | 29.00 | 2022-05-30 | 82 | 6 | 3 | Actual |
16417 | 2.89 | 2023-06-30 | 82 | 1 | 12 | Actual |
14768 | 35.00 | 2023-05-30 | 82 | 6 | 5 | Actual |
4058 | 10.00 | 2022-07-30 | 82 | 5 | 6 | Budget |
27165 | 13.00 | 2024-05-29 | 82 | 2 | 6 | Actual |
14522 | 85.00 | 2023-05-30 | 82 | 1 | 3 | Actual |
11637 | 50.00 | 2023-02-27 | 82 | 6 | 5 | Budget |
31482 | 25.00 | 2024-09-28 | 82 | 7 | 3 | Actual |
3541 | 10.00 | 2022-07-30 | 82 | 7 | 3 | Budget |
34294 | 63.20 | 2024-11-29 | 82 | 6 | 8 | Actual |
28963 | 44.38 | 2024-06-29 | 82 | 6 | 12 | Actual |
29734 | 137.45 | 2024-07-29 | 82 | 1 | 8 | Actual |
5895 | 38.00 | 2022-09-29 | 82 | 6 | 4 | Actual |
11309 | 26.00 | 2023-02-27 | 82 | 6 | 3 | Actual |
22341 | 24.16 | 2023-12-28 | 82 | 1 | 11 | Actual |
39184 | 16.72 | 2025-03-30 | 82 | 2 | 12 | Actual |
35647 | 32.67 | 2024-12-28 | 82 | 6 | 11 | Actual |
2018 | 43.00 | 2022-05-30 | 82 | 6 | 7 | Actual |
503 | 30.00 | 2022-04-29 | 82 | 1 | 6 | Budget |
10376 | 38.00 | 2023-01-28 | 82 | 6 | 4 | Actual |
12514 | 14.00 | 2023-03-30 | 82 | 7 | 3 | Actual |
24850 | 41.00 | 2024-03-29 | 82 | 1 | 5 | Actual |
23319 | 18.84 | 2024-01-28 | 82 | 1 | 11 | Actual |
26009 | 18.00 | 2024-04-28 | 82 | 1 | 6 | Actual |
8877 | 30.00 | 2022-11-30 | 82 | 2 | 8 | Budget |
21338 | 18.84 | 2023-11-30 | 82 | 1 | 11 | Actual |
15806 | 29.00 | 2023-06-30 | 82 | 1 | 6 | Actual |
12942 | 36.00 | 2023-03-30 | 82 | 3 | 6 | Actual |
9261 | 56.00 | 2022-12-28 | 82 | 6 | 4 | Actual |
1299 | 10.00 | 2022-05-30 | 82 | 7 | 3 | Budget |
29471 | 11.00 | 2024-07-29 | 82 | 2 | 6 | Actual |
18219 | 60.17 | 2023-08-30 | 82 | 6 | 8 | Actual |
27630 | 28.42 | 2024-05-29 | 82 | 4 | 11 | Actual |
23969 | 33.00 | 2024-02-27 | 82 | 3 | 6 | Actual |
17156 | 37.45 | 2023-07-30 | 82 | 2 | 8 | Actual |
17924 | 36.00 | 2023-08-30 | 82 | 3 | 6 | Actual |
23643 | 52.00 | 2024-02-27 | 82 | 6 | 3 | Actual |
31751 | 41.00 | 2024-09-28 | 82 | 3 | 6 | Actual |
25697 | 84.00 | 2024-04-28 | 82 | 1 | 3 | Actual |
20986 | 33.00 | 2023-11-30 | 82 | 3 | 6 | Actual |
19843 | 38.00 | 2023-10-30 | 82 | 6 | 5 | Actual |
30356 | 26.00 | 2024-08-29 | 82 | 7 | 3 | Actual |
8549 | 21.00 | 2022-11-30 | 82 | 5 | 6 | Actual |
36385 | 29.00 | 2025-01-28 | 82 | 6 | 6 | Actual |
27603 | 37.99 | 2024-05-29 | 82 | 3 | 11 | Actual |
8217 | 50.00 | 2022-11-30 | 82 | 1 | 5 | Budget |
27278 | 28.00 | 2024-05-29 | 82 | 6 | 6 | Actual |
11060 | 84.42 | 2023-01-28 | 82 | 1 | 8 | Actual |
38452 | 72.00 | 2025-03-30 | 82 | 1 | 5 | Actual |
27868 | 22.30 | 2024-05-29 | 82 | 1 | 13 | Actual |
12045 | 50.00 | 2023-02-27 | 82 | 1 | 7 | Budget |
2529 | 42.00 | 2022-06-30 | 82 | 6 | 4 | Actual |
34824 | 64.00 | 2024-12-28 | 82 | 6 | 3 | Actual |
5786 | 12.00 | 2022-09-29 | 82 | 7 | 3 | Actual |
15946 | 22.00 | 2023-06-30 | 82 | 6 | 6 | Actual |
10190 | 20.00 | 2023-01-28 | 82 | 6 | 3 | Budget |
3729 | 48.00 | 2022-07-30 | 82 | 1 | 5 | Actual |
31638 | 76.00 | 2024-09-28 | 82 | 6 | 5 | Actual |
7380 | 20.00 | 2022-10-30 | 82 | 4 | 6 | Budget |
18900 | 11.00 | 2023-09-29 | 82 | 2 | 6 | Actual |
17976 | 10.00 | 2023-08-30 | 82 | 5 | 6 | Actual |
5038 | 10.00 | 2022-08-30 | 82 | 2 | 6 | Budget |
7098 | 43.00 | 2022-10-30 | 82 | 1 | 5 | Actual |
37422 | 11.00 | 2025-02-27 | 82 | 2 | 6 | Actual |
38835 | 135.93 | 2025-03-30 | 82 | 1 | 8 | Actual |
9260 | 50.00 | 2022-12-28 | 82 | 6 | 4 | Budget |
14052 | 68.00 | 2023-04-29 | 82 | 6 | 7 | Actual |
4661 | 10.00 | 2022-08-30 | 82 | 7 | 3 | Budget |
30597 | 17.00 | 2024-08-29 | 82 | 2 | 6 | Actual |
13425 | 55.63 | 2023-03-30 | 82 | 6 | 8 | Actual |
38685 | 34.00 | 2025-03-30 | 82 | 6 | 6 | Actual |
4912 | 47.00 | 2022-08-30 | 82 | 6 | 5 | Actual |
23141 | 73.00 | 2024-01-28 | 82 | 6 | 7 | Actual |
34175 | 63.00 | 2024-11-29 | 82 | 6 | 7 | Actual |
16444 | 1.82 | 2023-06-30 | 82 | 2 | 12 | Actual |
26243 | 71.00 | 2024-04-28 | 82 | 6 | 7 | Actual |
31696 | 36.00 | 2024-09-28 | 82 | 1 | 6 | Actual |
21246 | 55.63 | 2023-11-30 | 82 | 2 | 8 | Actual |
19424 | 19.91 | 2023-09-29 | 82 | 6 | 11 | Actual |
36187 | 59.00 | 2025-01-28 | 82 | 6 | 5 | Actual |
27928 | 69.67 | 2024-05-29 | 82 | 6 | 13 | Actual |
14853 | 10.00 | 2023-05-30 | 82 | 2 | 6 | Actual |
37181 | 26.00 | 2025-02-27 | 82 | 7 | 3 | Actual |
19716 | 55.00 | 2023-10-30 | 82 | 1 | 4 | Actual |
2285 | 40.00 | 2022-06-30 | 82 | 1 | 3 | Budget |
37886 | 34.80 | 2025-02-27 | 82 | 4 | 11 | Actual |
13238 | 50.00 | 2023-03-30 | 82 | 6 | 7 | Budget |
37502 | 20.00 | 2025-02-27 | 82 | 5 | 6 | Actual |
38742 | 114.00 | 2025-03-30 | 82 | 1 | 7 | Actual |
9725 | 30.00 | 2022-12-28 | 82 | 6 | 6 | Budget |
3214 | 87.45 | 2022-06-30 | 82 | 1 | 8 | Actual |
25233 | 105.63 | 2024-03-29 | 82 | 1 | 8 | Actual |
36477 | 83.00 | 2025-01-28 | 82 | 6 | 7 | Actual |
20133 | 45.00 | 2023-10-30 | 82 | 6 | 7 | Actual |
35766 | 64.59 | 2024-12-28 | 82 | 6 | 12 | Actual |
12436 | 22.00 | 2023-03-30 | 82 | 6 | 3 | Actual |
694 | 20.00 | 2022-04-29 | 82 | 5 | 6 | Budget |
3322 | 45.02 | 2022-06-30 | 82 | 6 | 8 | Actual |
32960 | 37.00 | 2024-10-29 | 82 | 6 | 6 | Actual |
29386 | 66.00 | 2024-07-29 | 82 | 6 | 5 | Actual |
22423 | 15.65 | 2023-12-28 | 82 | 4 | 11 | Actual |
3074 | 60.00 | 2022-06-30 | 82 | 1 | 7 | Budget |
22369 | 10.33 | 2023-12-28 | 82 | 2 | 11 | Actual |
16780 | 53.00 | 2023-07-30 | 82 | 6 | 5 | Actual |
14017 | 56.00 | 2023-04-29 | 82 | 1 | 7 | Actual |
1724 | 40.00 | 2022-05-30 | 82 | 3 | 6 | Budget |
28345 | 47.00 | 2024-06-29 | 82 | 3 | 6 | Actual |
37832 | 9.27 | 2025-02-27 | 82 | 2 | 11 | Actual |
30922 | 90.48 | 2024-08-29 | 82 | 6 | 8 | Actual |
38274 | 60.00 | 2025-03-30 | 82 | 6 | 3 | Actual |
8280 | 50.00 | 2022-11-30 | 82 | 6 | 5 | Budget |
25819 | 77.00 | 2024-04-28 | 82 | 1 | 4 | Actual |
25353 | 25.23 | 2024-03-29 | 82 | 1 | 11 | Actual |
29762 | 61.69 | 2024-07-29 | 82 | 2 | 8 | Actual |
24885 | 42.00 | 2024-03-29 | 82 | 6 | 5 | Actual |
30477 | 76.00 | 2024-08-29 | 82 | 1 | 5 | Actual |
26927 | 27.00 | 2024-05-29 | 82 | 7 | 3 | Actual |
3262 | 32.90 | 2022-06-30 | 82 | 2 | 8 | Actual |
2284 | 40.00 | 2022-06-30 | 82 | 1 | 3 | Actual |
25495 | 19.91 | 2024-03-29 | 82 | 6 | 11 | Actual |
20958 | 8.00 | 2023-11-30 | 82 | 2 | 6 | Actual |
8359 | 44.00 | 2022-11-30 | 82 | 1 | 6 | Actual |
15443 | 5.01 | 2023-05-30 | 82 | 6 | 12 | Actual |
2936 | 20.00 | 2022-06-30 | 82 | 5 | 6 | Budget |
32762 | 81.00 | 2024-10-29 | 82 | 6 | 5 | Actual |
35614 | 6.08 | 2024-12-28 | 82 | 5 | 11 | Actual |
37032 | 45.11 | 2025-01-28 | 82 | 6 | 13 | Actual |
22072 | 25.00 | 2023-12-28 | 82 | 6 | 6 | Actual |
22817 | 50.00 | 2024-01-28 | 82 | 1 | 5 | Actual |
33731 | 22.00 | 2024-11-29 | 82 | 7 | 3 | Actual |
26090 | 16.00 | 2024-04-28 | 82 | 4 | 6 | Actual |
1675 | 10.00 | 2022-05-30 | 82 | 2 | 6 | Budget |
21629 | 89.00 | 2023-12-28 | 82 | 1 | 3 | Actual |
9990 | 30.00 | 2022-12-28 | 82 | 2 | 8 | Budget |
24430 | 3.95 | 2024-02-27 | 82 | 5 | 11 | Actual |
4522 | 32.00 | 2022-08-30 | 82 | 1 | 3 | Actual |
7158 | 45.00 | 2022-10-30 | 82 | 6 | 5 | Actual |
11966 | 27.00 | 2023-02-27 | 82 | 6 | 6 | Actual |
6910 | 10.00 | 2022-10-30 | 82 | 7 | 3 | Actual |
29676 | 78.00 | 2024-07-29 | 82 | 6 | 7 | Actual |
30710 | 25.00 | 2024-08-29 | 82 | 6 | 6 | Actual |
11764 | 10.00 | 2023-02-27 | 82 | 2 | 6 | Budget |
24263 | 67.75 | 2024-02-27 | 82 | 6 | 8 | Actual |
14112 | 98.05 | 2023-04-29 | 82 | 1 | 8 | Actual |
39037 | 36.93 | 2025-03-30 | 82 | 4 | 11 | Actual |
1082 | 37.45 | 2022-04-29 | 82 | 6 | 8 | Actual |
13036 | 22.00 | 2023-03-30 | 82 | 5 | 6 | Actual |
3651 | 45.00 | 2022-07-30 | 82 | 6 | 4 | Actual |
28371 | 25.00 | 2024-06-29 | 82 | 4 | 6 | Actual |
13097 | 29.00 | 2023-03-30 | 82 | 6 | 6 | Actual |
36152 | 89.00 | 2025-01-28 | 82 | 1 | 5 | Actual |
36796 | 28.42 | 2025-01-28 | 82 | 6 | 11 | Actual |
13175 | 50.00 | 2023-03-30 | 82 | 1 | 7 | Actual |
7565 | 75.00 | 2022-10-30 | 82 | 1 | 7 | Actual |
33852 | 72.00 | 2024-11-29 | 82 | 1 | 5 | Actual |
9015 | 36.00 | 2022-12-28 | 82 | 1 | 3 | Actual |
22964 | 29.00 | 2024-01-28 | 82 | 3 | 6 | Actual |
22396 | 13.53 | 2023-12-28 | 82 | 3 | 11 | Actual |
13758 | 33.00 | 2023-04-29 | 82 | 6 | 5 | Actual |
Generated 2025-05-29 19:52:42.576 UTC