[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 831 > < TAKE 384 >
272 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20392 | 14.59 | 2023-10-29 | 82 | 4 | 11 | Actual |
23461 | 19.91 | 2024-01-27 | 82 | 6 | 11 | Actual |
27278 | 28.00 | 2024-05-28 | 82 | 6 | 6 | Actual |
18660 | 13.00 | 2023-09-28 | 82 | 7 | 3 | Actual |
8079 | 73.00 | 2022-11-29 | 82 | 1 | 4 | Actual |
25612 | 2.89 | 2024-03-28 | 82 | 6 | 12 | Actual |
15178 | 48.05 | 2023-05-29 | 82 | 6 | 8 | Actual |
13629 | 47.00 | 2023-04-28 | 82 | 1 | 4 | Actual |
31274 | 25.81 | 2024-08-28 | 82 | 1 | 13 | Actual |
21663 | 66.00 | 2023-12-27 | 82 | 6 | 3 | Actual |
29551 | 16.00 | 2024-07-28 | 82 | 5 | 6 | Actual |
26149 | 19.00 | 2024-04-27 | 82 | 6 | 6 | Actual |
33403 | 29.48 | 2024-10-28 | 82 | 1 | 12 | Actual |
29641 | 109.00 | 2024-07-28 | 82 | 1 | 7 | Actual |
37746 | 84.42 | 2025-02-26 | 82 | 6 | 8 | Actual |
10783 | 20.00 | 2023-01-27 | 82 | 5 | 6 | Actual |
11169 | 30.00 | 2023-01-27 | 82 | 6 | 8 | Budget |
39303 | 66.17 | 2025-03-29 | 82 | 2 | 13 | Actual |
19631 | 63.00 | 2023-10-29 | 82 | 6 | 3 | Actual |
16475 | 3.95 | 2023-06-29 | 82 | 6 | 12 | Actual |
36477 | 83.00 | 2025-01-27 | 82 | 6 | 7 | Actual |
3915 | 10.00 | 2022-07-29 | 82 | 2 | 6 | Budget |
7098 | 43.00 | 2022-10-29 | 82 | 1 | 5 | Actual |
24850 | 41.00 | 2024-03-28 | 82 | 1 | 5 | Actual |
9015 | 36.00 | 2022-12-27 | 82 | 1 | 3 | Actual |
22817 | 50.00 | 2024-01-27 | 82 | 1 | 5 | Actual |
10593 | 30.00 | 2023-01-27 | 82 | 1 | 6 | Budget |
34824 | 64.00 | 2024-12-27 | 82 | 6 | 3 | Actual |
12765 | 50.00 | 2023-03-29 | 82 | 6 | 5 | Budget |
20986 | 33.00 | 2023-11-29 | 82 | 3 | 6 | Actual |
31390 | 115.00 | 2024-09-27 | 82 | 1 | 3 | Actual |
33017 | 115.00 | 2024-10-28 | 82 | 1 | 7 | Actual |
22039 | 12.00 | 2023-12-27 | 82 | 5 | 6 | Actual |
39037 | 36.93 | 2025-03-29 | 82 | 4 | 11 | Actual |
33852 | 72.00 | 2024-11-28 | 82 | 1 | 5 | Actual |
28487 | 127.00 | 2024-06-28 | 82 | 1 | 7 | Actual |
14262 | 5.01 | 2023-04-28 | 82 | 2 | 11 | Actual |
36854 | 27.36 | 2025-01-27 | 82 | 1 | 12 | Actual |
28809 | 7.14 | 2024-06-28 | 82 | 5 | 11 | Actual |
646 | 24.00 | 2022-04-28 | 82 | 4 | 6 | Actual |
23049 | 27.00 | 2024-01-27 | 82 | 6 | 6 | Actual |
30207 | 45.11 | 2024-07-28 | 82 | 6 | 13 | Actual |
8078 | 70.00 | 2022-11-29 | 82 | 1 | 4 | Budget |
10455 | 50.00 | 2023-01-27 | 82 | 1 | 5 | Budget |
8608 | 32.00 | 2022-11-29 | 82 | 6 | 6 | Actual |
26208 | 92.00 | 2024-04-27 | 82 | 1 | 7 | Actual |
221 | 70.00 | 2022-04-28 | 82 | 1 | 4 | Budget |
34881 | 27.00 | 2024-12-27 | 82 | 7 | 3 | Actual |
2994 | 30.00 | 2022-06-29 | 82 | 6 | 6 | Budget |
38151 | 41.60 | 2025-02-26 | 82 | 2 | 13 | Actual |
10922 | 50.00 | 2023-01-27 | 82 | 1 | 7 | Budget |
6910 | 10.00 | 2022-10-29 | 82 | 7 | 3 | Actual |
36655 | 58.21 | 2025-01-27 | 82 | 1 | 11 | Actual |
21338 | 18.84 | 2023-11-29 | 82 | 1 | 11 | Actual |
27777 | 8.21 | 2024-05-28 | 82 | 2 | 12 | Actual |
39336 | 60.90 | 2025-03-29 | 82 | 6 | 13 | Actual |
37535 | 34.00 | 2025-02-26 | 82 | 6 | 6 | Actual |
30148 | 20.55 | 2024-07-28 | 82 | 1 | 13 | Actual |
4119 | 39.00 | 2022-07-29 | 82 | 6 | 6 | Actual |
22072 | 25.00 | 2023-12-27 | 82 | 6 | 6 | Actual |
4385 | 30.00 | 2022-07-29 | 82 | 2 | 8 | Budget |
5895 | 38.00 | 2022-09-28 | 82 | 6 | 4 | Actual |
14052 | 68.00 | 2023-04-28 | 82 | 6 | 7 | Actual |
10130 | 40.00 | 2023-01-27 | 82 | 1 | 3 | Budget |
38742 | 114.00 | 2025-03-29 | 82 | 1 | 7 | Actual |
23995 | 22.00 | 2024-02-26 | 82 | 4 | 6 | Actual |
36535 | 158.66 | 2025-01-27 | 82 | 1 | 8 | Actual |
34025 | 27.00 | 2024-11-28 | 82 | 4 | 6 | Actual |
19069 | 76.00 | 2023-09-28 | 82 | 1 | 7 | Actual |
1023 | 20.00 | 2022-04-28 | 82 | 2 | 8 | Budget |
19482 | 1.82 | 2023-09-28 | 82 | 1 | 12 | Actual |
23763 | 47.00 | 2024-02-26 | 82 | 6 | 4 | Actual |
35037 | 56.00 | 2024-12-27 | 82 | 6 | 5 | Actual |
33257 | 20.97 | 2024-10-28 | 82 | 2 | 11 | Actual |
17811 | 48.00 | 2023-08-29 | 82 | 6 | 5 | Actual |
14234 | 19.91 | 2023-04-28 | 82 | 1 | 11 | Actual |
17896 | 9.00 | 2023-08-29 | 82 | 2 | 6 | Actual |
32160 | 27.36 | 2024-09-27 | 82 | 3 | 11 | Actual |
14316 | 11.40 | 2023-04-28 | 82 | 4 | 11 | Actual |
15443 | 5.01 | 2023-05-29 | 82 | 6 | 12 | Actual |
36326 | 26.00 | 2025-01-27 | 82 | 4 | 6 | Actual |
1221 | 29.00 | 2022-05-29 | 82 | 6 | 3 | Actual |
2018 | 43.00 | 2022-05-29 | 82 | 6 | 7 | Actual |
35733 | 16.72 | 2024-12-27 | 82 | 2 | 12 | Actual |
11575 | 58.00 | 2023-02-26 | 82 | 1 | 5 | Actual |
2345 | 21.00 | 2022-06-29 | 82 | 6 | 3 | Actual |
32514 | 98.00 | 2024-10-28 | 82 | 1 | 3 | Actual |
24522 | 2.89 | 2024-02-26 | 82 | 1 | 12 | Actual |
15655 | 40.00 | 2023-06-29 | 82 | 6 | 4 | Actual |
15500 | 117.00 | 2023-06-29 | 82 | 1 | 3 | Actual |
5507 | 46.54 | 2022-08-29 | 82 | 2 | 8 | Actual |
35002 | 95.00 | 2024-12-27 | 82 | 1 | 5 | Actual |
7752 | 30.00 | 2022-10-29 | 82 | 2 | 8 | Budget |
8550 | 10.00 | 2022-11-29 | 82 | 5 | 6 | Budget |
4058 | 10.00 | 2022-07-29 | 82 | 5 | 6 | Budget |
25140 | 87.00 | 2024-03-28 | 82 | 1 | 7 | Actual |
7813 | 31.38 | 2022-10-29 | 82 | 6 | 8 | Actual |
28642 | 61.69 | 2024-06-28 | 82 | 6 | 8 | Actual |
33582 | 67.92 | 2024-10-28 | 82 | 6 | 13 | Actual |
22369 | 10.33 | 2023-12-27 | 82 | 2 | 11 | Actual |
20008 | 13.00 | 2023-10-29 | 82 | 5 | 6 | Actual |
5835 | 70.00 | 2022-09-28 | 82 | 1 | 4 | Budget |
14881 | 31.00 | 2023-05-29 | 82 | 3 | 6 | Actual |
14349 | 15.65 | 2023-04-28 | 82 | 6 | 11 | Actual |
10982 | 51.00 | 2023-01-27 | 82 | 6 | 7 | Actual |
1406 | 50.00 | 2022-05-29 | 82 | 6 | 4 | Budget |
551 | 10.00 | 2022-04-28 | 82 | 2 | 6 | Budget |
34434 | 27.36 | 2024-11-28 | 82 | 4 | 11 | Actual |
35505 | 43.31 | 2024-12-27 | 82 | 1 | 11 | Actual |
35292 | 102.00 | 2024-12-27 | 82 | 1 | 7 | Actual |
11637 | 50.00 | 2023-02-26 | 82 | 6 | 5 | Budget |
30090 | 49.70 | 2024-07-28 | 82 | 6 | 12 | Actual |
35327 | 84.00 | 2024-12-27 | 82 | 6 | 7 | Actual |
18219 | 60.17 | 2023-08-29 | 82 | 6 | 8 | Actual |
5320 | 60.00 | 2022-08-29 | 82 | 1 | 7 | Budget |
38983 | 20.97 | 2025-03-29 | 82 | 2 | 11 | Actual |
28963 | 44.38 | 2024-06-28 | 82 | 6 | 12 | Actual |
23141 | 73.00 | 2024-01-27 | 82 | 6 | 7 | Actual |
18359 | 11.40 | 2023-08-29 | 82 | 4 | 11 | Actual |
4990 | 30.00 | 2022-08-29 | 82 | 1 | 6 | Budget |
23227 | 43.51 | 2024-01-27 | 82 | 2 | 8 | Actual |
33674 | 59.00 | 2024-11-28 | 82 | 6 | 3 | Actual |
7952 | 30.00 | 2022-11-29 | 82 | 6 | 3 | Budget |
12562 | 66.00 | 2023-03-29 | 82 | 1 | 4 | Actual |
24792 | 29.00 | 2024-03-28 | 82 | 6 | 4 | Actual |
32133 | 24.16 | 2024-09-27 | 82 | 2 | 11 | Actual |
11907 | 20.00 | 2023-02-26 | 82 | 5 | 6 | Budget |
24730 | 12.00 | 2024-03-28 | 82 | 7 | 3 | Actual |
12703 | 50.00 | 2023-03-29 | 82 | 1 | 5 | Budget |
16158 | 67.75 | 2023-06-29 | 82 | 6 | 8 | Actual |
35150 | 38.00 | 2024-12-27 | 82 | 3 | 6 | Actual |
6035 | 50.00 | 2022-09-28 | 82 | 6 | 5 | Budget |
32762 | 81.00 | 2024-10-28 | 82 | 6 | 5 | Actual |
17476 | 1.82 | 2023-07-29 | 82 | 2 | 12 | Actual |
37181 | 26.00 | 2025-02-26 | 82 | 7 | 3 | Actual |
16624 | 28.00 | 2023-07-29 | 82 | 7 | 3 | Actual |
38182 | 76.69 | 2025-02-26 | 82 | 6 | 13 | Actual |
10190 | 20.00 | 2023-01-27 | 82 | 6 | 3 | Budget |
15318 | 14.59 | 2023-05-29 | 82 | 4 | 11 | Actual |
27868 | 22.30 | 2024-05-28 | 82 | 1 | 13 | Actual |
34581 | 12.46 | 2024-11-28 | 82 | 2 | 12 | Actual |
9152 | 7.00 | 2022-12-27 | 82 | 7 | 3 | Actual |
33999 | 41.00 | 2024-11-28 | 82 | 3 | 6 | Actual |
3215 | 50.00 | 2022-06-29 | 82 | 1 | 8 | Budget |
20338 | 7.14 | 2023-10-29 | 82 | 2 | 11 | Actual |
6036 | 47.00 | 2022-09-28 | 82 | 6 | 5 | Actual |
1346 | 62.00 | 2022-05-29 | 82 | 1 | 4 | Actual |
22639 | 58.00 | 2024-01-27 | 82 | 6 | 3 | Actual |
29762 | 61.69 | 2024-07-28 | 82 | 2 | 8 | Actual |
6959 | 70.00 | 2022-10-29 | 82 | 1 | 4 | Budget |
19982 | 20.00 | 2023-10-29 | 82 | 4 | 6 | Actual |
12375 | 40.00 | 2023-03-29 | 82 | 1 | 3 | Budget |
28929 | 7.14 | 2024-06-28 | 82 | 2 | 12 | Actual |
21246 | 55.63 | 2023-11-29 | 82 | 2 | 8 | Actual |
8876 | 38.96 | 2022-11-29 | 82 | 2 | 8 | Actual |
23608 | 95.00 | 2024-02-26 | 82 | 1 | 3 | Actual |
16003 | 73.00 | 2023-06-29 | 82 | 1 | 7 | Actual |
13317 | 82.90 | 2023-03-29 | 82 | 1 | 8 | Actual |
30677 | 17.00 | 2024-08-28 | 82 | 5 | 6 | Actual |
20538 | 1.82 | 2023-10-29 | 82 | 2 | 12 | Actual |
23914 | 32.00 | 2024-02-26 | 82 | 1 | 6 | Actual |
24263 | 67.75 | 2024-02-26 | 82 | 6 | 8 | Actual |
93 | 29.00 | 2022-04-28 | 82 | 6 | 3 | Actual |
19597 | 96.00 | 2023-10-29 | 82 | 1 | 3 | Actual |
6832 | 30.00 | 2022-10-29 | 82 | 6 | 3 | Actual |
16978 | 28.00 | 2023-07-29 | 82 | 6 | 6 | Actual |
13663 | 44.00 | 2023-04-28 | 82 | 6 | 4 | Actual |
3650 | 50.00 | 2022-07-29 | 82 | 6 | 4 | Budget |
26009 | 18.00 | 2024-04-27 | 82 | 1 | 6 | Actual |
3263 | 20.00 | 2022-06-29 | 82 | 2 | 8 | Budget |
4197 | 45.00 | 2022-07-29 | 82 | 1 | 7 | Actual |
12988 | 30.00 | 2023-03-29 | 82 | 4 | 6 | Budget |
28755 | 26.29 | 2024-06-28 | 82 | 3 | 11 | Actual |
8279 | 40.00 | 2022-11-29 | 82 | 6 | 5 | Actual |
23969 | 33.00 | 2024-02-26 | 82 | 3 | 6 | Actual |
11813 | 39.00 | 2023-02-26 | 82 | 3 | 6 | Actual |
6633 | 38.96 | 2022-09-28 | 82 | 2 | 8 | Actual |
9014 | 40.00 | 2022-12-27 | 82 | 1 | 3 | Budget |
18158 | 82.90 | 2023-08-29 | 82 | 1 | 8 | Actual |
13818 | 31.00 | 2023-04-28 | 82 | 1 | 6 | Actual |
4337 | 50.00 | 2022-07-29 | 82 | 1 | 8 | Budget |
21420 | 15.65 | 2023-11-29 | 82 | 4 | 11 | Actual |
35647 | 32.67 | 2024-12-27 | 82 | 6 | 11 | Actual |
16325 | 5.01 | 2023-06-29 | 82 | 5 | 11 | Actual |
24464 | 25.23 | 2024-02-26 | 82 | 6 | 11 | Actual |
36973 | 46.87 | 2025-01-27 | 82 | 1 | 13 | Actual |
1878 | 30.00 | 2022-05-29 | 82 | 6 | 6 | Budget |
23821 | 51.00 | 2024-02-26 | 82 | 1 | 5 | Actual |
26989 | 68.00 | 2024-05-28 | 82 | 6 | 4 | Actual |
26955 | 106.00 | 2024-05-28 | 82 | 1 | 4 | Actual |
1162 | 41.00 | 2022-05-29 | 82 | 1 | 3 | Actual |
29048 | 67.92 | 2024-06-28 | 82 | 2 | 13 | Actual |
31603 | 80.00 | 2024-09-27 | 82 | 1 | 5 | Actual |
21481 | 15.65 | 2023-11-29 | 82 | 6 | 11 | Actual |
26835 | 99.00 | 2024-05-28 | 82 | 1 | 3 | Actual |
20453 | 14.59 | 2023-10-29 | 82 | 6 | 11 | Actual |
29499 | 44.00 | 2024-07-28 | 82 | 3 | 6 | Actual |
30419 | 89.00 | 2024-08-28 | 82 | 6 | 4 | Actual |
15913 | 16.00 | 2023-06-29 | 82 | 5 | 6 | Actual |
599 | 37.00 | 2022-04-28 | 82 | 3 | 6 | Actual |
27548 | 51.82 | 2024-05-28 | 82 | 1 | 11 | Actual |
9621 | 20.00 | 2022-12-27 | 82 | 4 | 6 | Budget |
11716 | 35.00 | 2023-02-26 | 82 | 1 | 6 | Actual |
30264 | 119.00 | 2024-08-28 | 82 | 1 | 3 | Actual |
32339 | 48.63 | 2024-09-27 | 82 | 6 | 12 | Actual |
27456 | 91.99 | 2024-05-28 | 82 | 2 | 8 | Actual |
8877 | 30.00 | 2022-11-29 | 82 | 2 | 8 | Budget |
29386 | 66.00 | 2024-07-28 | 82 | 6 | 5 | Actual |
36683 | 19.91 | 2025-01-27 | 82 | 2 | 11 | Actual |
6211 | 40.00 | 2022-09-28 | 82 | 3 | 6 | Actual |
27630 | 28.42 | 2024-05-28 | 82 | 4 | 11 | Actual |
834 | 60.00 | 2022-04-28 | 82 | 1 | 7 | Budget |
1298 | 6.00 | 2022-05-29 | 82 | 7 | 3 | Actual |
37209 | 135.00 | 2025-02-26 | 82 | 1 | 4 | Actual |
8030 | 9.00 | 2022-11-29 | 82 | 7 | 3 | Actual |
5039 | 14.00 | 2022-08-29 | 82 | 2 | 6 | Actual |
16945 | 13.00 | 2023-07-29 | 82 | 5 | 6 | Actual |
8609 | 30.00 | 2022-11-29 | 82 | 6 | 6 | Budget |
11108 | 41.99 | 2023-01-27 | 82 | 2 | 8 | Actual |
33523 | 38.09 | 2024-10-28 | 82 | 1 | 13 | Actual |
18186 | 38.96 | 2023-08-29 | 82 | 2 | 8 | Actual |
4850 | 50.00 | 2022-08-29 | 82 | 1 | 5 | Budget |
6958 | 63.00 | 2022-10-29 | 82 | 1 | 4 | Actual |
3214 | 87.45 | 2022-06-29 | 82 | 1 | 8 | Actual |
36915 | 43.31 | 2025-01-27 | 82 | 6 | 12 | Actual |
38452 | 72.00 | 2025-03-29 | 82 | 1 | 5 | Actual |
31510 | 121.00 | 2024-09-27 | 82 | 1 | 4 | Actual |
11967 | 30.00 | 2023-02-26 | 82 | 6 | 6 | Budget |
6772 | 45.00 | 2022-10-29 | 82 | 1 | 3 | Actual |
9724 | 25.00 | 2022-12-27 | 82 | 6 | 6 | Actual |
2528 | 50.00 | 2022-06-29 | 82 | 6 | 4 | Budget |
24758 | 63.00 | 2024-03-28 | 82 | 1 | 4 | Actual |
10690 | 40.00 | 2023-01-27 | 82 | 3 | 6 | Actual |
833 | 51.00 | 2022-04-28 | 82 | 1 | 7 | Actual |
13425 | 55.63 | 2023-03-29 | 82 | 6 | 8 | Actual |
2096 | 75.32 | 2022-05-29 | 82 | 1 | 8 | Actual |
38955 | 46.50 | 2025-03-29 | 82 | 1 | 11 | Actual |
22164 | 64.00 | 2023-12-27 | 82 | 6 | 7 | Actual |
14140 | 38.96 | 2023-04-28 | 82 | 2 | 8 | Actual |
6584 | 50.00 | 2022-09-28 | 82 | 1 | 8 | Budget |
19540 | 3.95 | 2023-09-28 | 82 | 6 | 12 | Actual |
5974 | 50.00 | 2022-09-28 | 82 | 1 | 5 | Budget |
39218 | 61.40 | 2025-03-29 | 82 | 6 | 12 | Actual |
2017 | 40.00 | 2022-05-29 | 82 | 6 | 7 | Budget |
35614 | 6.08 | 2024-12-27 | 82 | 5 | 11 | Actual |
8031 | 10.00 | 2022-11-29 | 82 | 7 | 3 | Budget |
25050 | 10.00 | 2024-03-28 | 82 | 5 | 6 | Actual |
13426 | 30.00 | 2023-03-29 | 82 | 6 | 8 | Budget |
6505 | 40.00 | 2022-09-28 | 82 | 6 | 7 | Budget |
12845 | 30.00 | 2023-03-29 | 82 | 1 | 6 | Budget |
2607 | 57.00 | 2022-06-29 | 82 | 1 | 5 | Actual |
24943 | 22.00 | 2024-03-28 | 82 | 1 | 6 | Actual |
20133 | 45.00 | 2023-10-29 | 82 | 6 | 7 | Actual |
20365 | 7.14 | 2023-10-29 | 82 | 3 | 11 | Actual |
24430 | 3.95 | 2024-02-26 | 82 | 5 | 11 | Actual |
31425 | 62.00 | 2024-09-27 | 82 | 6 | 3 | Actual |
33886 | 77.00 | 2024-11-28 | 82 | 6 | 5 | Actual |
18900 | 11.00 | 2023-09-28 | 82 | 2 | 6 | Actual |
2284 | 40.00 | 2022-06-29 | 82 | 1 | 3 | Actual |
14613 | 12.00 | 2023-05-29 | 82 | 7 | 3 | Actual |
38626 | 22.00 | 2025-03-29 | 82 | 4 | 6 | Actual |
14434 | 1.82 | 2023-04-28 | 82 | 2 | 12 | Actual |
29854 | 52.89 | 2024-07-28 | 82 | 1 | 11 | Actual |
8407 | 16.00 | 2022-11-29 | 82 | 2 | 6 | Actual |
21840 | 56.00 | 2023-12-27 | 82 | 1 | 5 | Actual |
27691 | 36.93 | 2024-05-28 | 82 | 6 | 11 | Actual |
20219 | 51.08 | 2023-10-29 | 82 | 2 | 8 | Actual |
26036 | 6.00 | 2024-04-27 | 82 | 2 | 6 | Actual |
38863 | 52.60 | 2025-03-29 | 82 | 2 | 8 | Actual |
23401 | 15.65 | 2024-01-27 | 82 | 4 | 11 | Actual |
35705 | 39.06 | 2024-12-27 | 82 | 1 | 12 | Actual |
15144 | 41.99 | 2023-05-29 | 82 | 2 | 8 | Actual |
Generated 2025-05-28 21:50:41.378 UTC