[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 831 > < TAKE 512 >
272 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27749 | 39.06 | 2024-05-22 | 82 | 1 | 12 | Actual |
36563 | 63.20 | 2025-01-21 | 82 | 2 | 8 | Actual |
974 | 78.36 | 2022-04-22 | 82 | 1 | 8 | Actual |
7428 | 11.00 | 2022-10-23 | 82 | 5 | 6 | Actual |
17507 | 5.01 | 2023-07-23 | 82 | 6 | 12 | Actual |
14641 | 60.00 | 2023-05-23 | 82 | 1 | 4 | Actual |
5835 | 70.00 | 2022-09-22 | 82 | 1 | 4 | Budget |
8877 | 30.00 | 2022-11-23 | 82 | 2 | 8 | Budget |
18277 | 19.91 | 2023-08-23 | 82 | 1 | 11 | Actual |
34380 | 12.46 | 2024-11-22 | 82 | 2 | 11 | Actual |
4010 | 29.00 | 2022-07-23 | 82 | 4 | 6 | Actual |
26243 | 71.00 | 2024-04-21 | 82 | 6 | 7 | Actual |
11060 | 84.42 | 2023-01-21 | 82 | 1 | 8 | Actual |
27490 | 61.69 | 2024-05-22 | 82 | 6 | 8 | Actual |
9200 | 72.00 | 2022-12-21 | 82 | 1 | 4 | Actual |
24376 | 11.40 | 2024-02-20 | 82 | 3 | 11 | Actual |
35851 | 48.62 | 2024-12-21 | 82 | 2 | 13 | Actual |
34615 | 57.14 | 2024-11-22 | 82 | 6 | 12 | Actual |
37422 | 11.00 | 2025-02-20 | 82 | 2 | 6 | Actual |
19424 | 19.91 | 2023-09-22 | 82 | 6 | 11 | Actual |
1879 | 25.00 | 2022-05-23 | 82 | 6 | 6 | Actual |
31803 | 17.00 | 2024-09-21 | 82 | 5 | 6 | Actual |
38742 | 114.00 | 2025-03-23 | 82 | 1 | 7 | Actual |
29676 | 78.00 | 2024-07-22 | 82 | 6 | 7 | Actual |
25791 | 19.00 | 2024-04-21 | 82 | 7 | 3 | Actual |
25024 | 19.00 | 2024-03-22 | 82 | 4 | 6 | Actual |
37337 | 70.00 | 2025-02-20 | 82 | 6 | 5 | Actual |
5088 | 40.00 | 2022-08-23 | 82 | 3 | 6 | Budget |
8279 | 40.00 | 2022-11-23 | 82 | 6 | 5 | Actual |
4119 | 39.00 | 2022-07-23 | 82 | 6 | 6 | Actual |
4384 | 51.08 | 2022-07-23 | 82 | 2 | 8 | Actual |
6693 | 30.00 | 2022-09-22 | 82 | 6 | 8 | Budget |
5380 | 39.00 | 2022-08-23 | 82 | 6 | 7 | Actual |
31482 | 25.00 | 2024-09-21 | 82 | 7 | 3 | Actual |
10842 | 33.00 | 2023-01-21 | 82 | 6 | 6 | Actual |
9724 | 25.00 | 2022-12-21 | 82 | 6 | 6 | Actual |
30477 | 76.00 | 2024-08-22 | 82 | 1 | 5 | Actual |
11813 | 39.00 | 2023-02-20 | 82 | 3 | 6 | Actual |
33999 | 41.00 | 2024-11-22 | 82 | 3 | 6 | Actual |
12625 | 52.00 | 2023-03-23 | 82 | 6 | 4 | Actual |
1407 | 44.00 | 2022-05-23 | 82 | 6 | 4 | Actual |
35150 | 38.00 | 2024-12-21 | 82 | 3 | 6 | Actual |
11386 | 10.00 | 2023-02-20 | 82 | 7 | 3 | Budget |
37209 | 135.00 | 2025-02-20 | 82 | 1 | 4 | Actual |
38685 | 34.00 | 2025-03-23 | 82 | 6 | 6 | Actual |
21125 | 56.00 | 2023-11-23 | 82 | 1 | 7 | Actual |
14556 | 68.00 | 2023-05-23 | 82 | 6 | 3 | Actual |
15861 | 33.00 | 2023-06-23 | 82 | 3 | 6 | Actual |
30028 | 34.80 | 2024-07-22 | 82 | 1 | 12 | Actual |
7813 | 31.38 | 2022-10-23 | 82 | 6 | 8 | Actual |
18660 | 13.00 | 2023-09-22 | 82 | 7 | 3 | Actual |
36477 | 83.00 | 2025-01-21 | 82 | 6 | 7 | Actual |
4523 | 40.00 | 2022-08-23 | 82 | 1 | 3 | Budget |
361 | 49.00 | 2022-04-22 | 82 | 1 | 5 | Actual |
30625 | 35.00 | 2024-08-22 | 82 | 3 | 6 | Actual |
17718 | 39.00 | 2023-08-23 | 82 | 6 | 4 | Actual |
12295 | 37.45 | 2023-02-20 | 82 | 6 | 8 | Actual |
38897 | 67.75 | 2025-03-23 | 82 | 6 | 8 | Actual |
2344 | 30.00 | 2022-06-23 | 82 | 6 | 3 | Budget |
15833 | 6.00 | 2023-06-23 | 82 | 2 | 6 | Actual |
9397 | 53.00 | 2022-12-21 | 82 | 6 | 5 | Actual |
31510 | 121.00 | 2024-09-21 | 82 | 1 | 4 | Actual |
33137 | 60.17 | 2024-10-22 | 82 | 2 | 8 | Actual |
10514 | 42.00 | 2023-01-21 | 82 | 6 | 5 | Actual |
7752 | 30.00 | 2022-10-23 | 82 | 2 | 8 | Budget |
11387 | 6.00 | 2023-02-20 | 82 | 7 | 3 | Actual |
7236 | 38.00 | 2022-10-23 | 82 | 1 | 6 | Actual |
21782 | 29.00 | 2023-12-21 | 82 | 6 | 4 | Actual |
32247 | 30.55 | 2024-09-21 | 82 | 6 | 11 | Actual |
1221 | 29.00 | 2022-05-23 | 82 | 6 | 3 | Actual |
37476 | 29.00 | 2025-02-20 | 82 | 4 | 6 | Actual |
1081 | 30.00 | 2022-04-22 | 82 | 6 | 8 | Budget |
32549 | 59.00 | 2024-10-22 | 82 | 6 | 3 | Actual |
10376 | 38.00 | 2023-01-21 | 82 | 6 | 4 | Actual |
3136 | 39.00 | 2022-06-23 | 82 | 6 | 7 | Actual |
28809 | 7.14 | 2024-06-22 | 82 | 5 | 11 | Actual |
6258 | 30.00 | 2022-09-22 | 82 | 4 | 6 | Budget |
35587 | 25.23 | 2024-12-21 | 82 | 4 | 11 | Actual |
12235 | 30.00 | 2023-02-20 | 82 | 2 | 8 | Budget |
20392 | 14.59 | 2023-10-23 | 82 | 4 | 11 | Actual |
31182 | 12.46 | 2024-08-22 | 82 | 2 | 12 | Actual |
15913 | 16.00 | 2023-06-23 | 82 | 5 | 6 | Actual |
19928 | 10.00 | 2023-10-23 | 82 | 2 | 6 | Actual |
2097 | 50.00 | 2022-05-23 | 82 | 1 | 8 | Budget |
8549 | 21.00 | 2022-11-23 | 82 | 5 | 6 | Actual |
4849 | 60.00 | 2022-08-23 | 82 | 1 | 5 | Actual |
8829 | 66.23 | 2022-11-23 | 82 | 1 | 8 | Actual |
7098 | 43.00 | 2022-10-23 | 82 | 1 | 5 | Actual |
11434 | 70.00 | 2023-02-20 | 82 | 1 | 4 | Budget |
38835 | 135.93 | 2025-03-23 | 82 | 1 | 8 | Actual |
24263 | 67.75 | 2024-02-20 | 82 | 6 | 8 | Actual |
4258 | 48.00 | 2022-07-23 | 82 | 6 | 7 | Actual |
29854 | 52.89 | 2024-07-22 | 82 | 1 | 11 | Actual |
29970 | 33.74 | 2024-07-22 | 82 | 6 | 11 | Actual |
24792 | 29.00 | 2024-03-22 | 82 | 6 | 4 | Actual |
1406 | 50.00 | 2022-05-23 | 82 | 6 | 4 | Budget |
18900 | 11.00 | 2023-09-22 | 82 | 2 | 6 | Actual |
17248 | 20.97 | 2023-07-23 | 82 | 1 | 11 | Actual |
39303 | 66.17 | 2025-03-23 | 82 | 2 | 13 | Actual |
1022 | 38.96 | 2022-04-22 | 82 | 2 | 8 | Actual |
12514 | 14.00 | 2023-03-23 | 82 | 7 | 3 | Actual |
32727 | 84.00 | 2024-10-22 | 82 | 1 | 5 | Actual |
16417 | 2.89 | 2023-06-23 | 82 | 1 | 12 | Actual |
28371 | 25.00 | 2024-06-22 | 82 | 4 | 6 | Actual |
28077 | 26.00 | 2024-06-22 | 82 | 7 | 3 | Actual |
39037 | 36.93 | 2025-03-23 | 82 | 4 | 11 | Actual |
38452 | 72.00 | 2025-03-23 | 82 | 1 | 5 | Actual |
35533 | 24.16 | 2024-12-21 | 82 | 2 | 11 | Actual |
10052 | 48.05 | 2022-12-21 | 82 | 6 | 8 | Actual |
36710 | 26.29 | 2025-01-21 | 82 | 3 | 11 | Actual |
33852 | 72.00 | 2024-11-22 | 82 | 1 | 5 | Actual |
7019 | 46.00 | 2022-10-23 | 82 | 6 | 4 | Actual |
4198 | 60.00 | 2022-07-23 | 82 | 1 | 7 | Budget |
30056 | 7.14 | 2024-07-22 | 82 | 2 | 12 | Actual |
551 | 10.00 | 2022-04-22 | 82 | 2 | 6 | Budget |
29021 | 36.34 | 2024-06-22 | 82 | 1 | 13 | Actual |
1723 | 43.00 | 2022-05-23 | 82 | 3 | 6 | Actual |
32047 | 73.81 | 2024-09-21 | 82 | 6 | 8 | Actual |
10784 | 20.00 | 2023-01-21 | 82 | 5 | 6 | Budget |
14349 | 15.65 | 2023-04-22 | 82 | 6 | 11 | Actual |
19162 | 125.33 | 2023-09-22 | 82 | 1 | 8 | Actual |
8608 | 32.00 | 2022-11-23 | 82 | 6 | 6 | Actual |
16567 | 60.00 | 2023-07-23 | 82 | 6 | 3 | Actual |
27576 | 17.78 | 2024-05-22 | 82 | 2 | 11 | Actual |
7427 | 10.00 | 2022-10-23 | 82 | 5 | 6 | Budget |
34581 | 12.46 | 2024-11-22 | 82 | 2 | 12 | Actual |
4661 | 10.00 | 2022-08-23 | 82 | 7 | 3 | Budget |
15144 | 41.99 | 2023-05-23 | 82 | 2 | 8 | Actual |
27456 | 91.99 | 2024-05-22 | 82 | 2 | 8 | Actual |
20873 | 52.00 | 2023-11-23 | 82 | 6 | 5 | Actual |
35647 | 32.67 | 2024-12-21 | 82 | 6 | 11 | Actual |
28397 | 20.00 | 2024-06-22 | 82 | 5 | 6 | Actual |
16624 | 28.00 | 2023-07-23 | 82 | 7 | 3 | Actual |
25435 | 10.33 | 2024-03-22 | 82 | 4 | 11 | Actual |
28197 | 76.00 | 2024-06-22 | 82 | 1 | 5 | Actual |
20338 | 7.14 | 2023-10-23 | 82 | 2 | 11 | Actual |
22423 | 15.65 | 2023-12-21 | 82 | 4 | 11 | Actual |
13365 | 30.00 | 2023-03-23 | 82 | 2 | 8 | Budget |
31333 | 45.11 | 2024-08-22 | 82 | 6 | 13 | Actual |
35705 | 39.06 | 2024-12-21 | 82 | 1 | 12 | Actual |
7284 | 18.00 | 2022-10-23 | 82 | 2 | 6 | Actual |
34495 | 49.70 | 2024-11-22 | 82 | 6 | 11 | Actual |
4011 | 30.00 | 2022-07-23 | 82 | 4 | 6 | Budget |
19688 | 27.00 | 2023-10-23 | 82 | 7 | 3 | Actual |
9621 | 20.00 | 2022-12-21 | 82 | 4 | 6 | Budget |
16687 | 35.00 | 2023-07-23 | 82 | 6 | 4 | Actual |
24021 | 18.00 | 2024-02-20 | 82 | 5 | 6 | Actual |
21420 | 15.65 | 2023-11-23 | 82 | 4 | 11 | Actual |
34294 | 63.20 | 2024-11-22 | 82 | 6 | 8 | Actual |
11861 | 30.00 | 2023-02-20 | 82 | 4 | 6 | Budget |
4660 | 12.00 | 2022-08-23 | 82 | 7 | 3 | Actual |
3263 | 20.00 | 2022-06-23 | 82 | 2 | 8 | Budget |
32514 | 98.00 | 2024-10-22 | 82 | 1 | 3 | Actual |
31390 | 115.00 | 2024-09-21 | 82 | 1 | 3 | Actual |
11308 | 20.00 | 2023-02-20 | 82 | 6 | 3 | Budget |
2205 | 30.00 | 2022-05-23 | 82 | 6 | 8 | Budget |
30888 | 60.17 | 2024-08-22 | 82 | 2 | 8 | Actual |
15748 | 47.00 | 2023-06-23 | 82 | 6 | 5 | Actual |
15023 | 84.00 | 2023-05-23 | 82 | 1 | 7 | Actual |
9574 | 40.00 | 2022-12-21 | 82 | 3 | 6 | Actual |
30419 | 89.00 | 2024-08-22 | 82 | 6 | 4 | Actual |
12375 | 40.00 | 2023-03-23 | 82 | 1 | 3 | Budget |
8406 | 20.00 | 2022-11-23 | 82 | 2 | 6 | Budget |
14052 | 68.00 | 2023-04-22 | 82 | 6 | 7 | Actual |
31301 | 45.11 | 2024-08-22 | 82 | 2 | 13 | Actual |
17190 | 52.60 | 2023-07-23 | 82 | 6 | 8 | Actual |
35733 | 16.72 | 2024-12-21 | 82 | 2 | 12 | Actual |
20419 | 9.27 | 2023-10-23 | 82 | 5 | 11 | Actual |
31751 | 41.00 | 2024-09-21 | 82 | 3 | 6 | Actual |
19540 | 3.95 | 2023-09-22 | 82 | 6 | 12 | Actual |
20569 | 5.01 | 2023-10-23 | 82 | 6 | 12 | Actual |
27193 | 43.00 | 2024-05-22 | 82 | 3 | 6 | Actual |
14017 | 56.00 | 2023-04-22 | 82 | 1 | 7 | Actual |
12046 | 53.00 | 2023-02-20 | 82 | 1 | 7 | Actual |
5087 | 34.00 | 2022-08-23 | 82 | 3 | 6 | Actual |
8935 | 20.00 | 2022-11-23 | 82 | 6 | 8 | Budget |
36764 | 12.46 | 2025-01-21 | 82 | 5 | 11 | Actual |
31154 | 36.93 | 2024-08-22 | 82 | 1 | 12 | Actual |
22964 | 29.00 | 2024-01-21 | 82 | 3 | 6 | Actual |
13899 | 20.00 | 2023-04-22 | 82 | 4 | 6 | Actual |
36094 | 81.00 | 2025-01-21 | 82 | 6 | 4 | Actual |
37859 | 33.74 | 2025-02-20 | 82 | 3 | 11 | Actual |
18568 | 120.00 | 2023-09-22 | 82 | 1 | 3 | Actual |
5507 | 46.54 | 2022-08-23 | 82 | 2 | 8 | Actual |
5567 | 30.00 | 2022-08-23 | 82 | 6 | 8 | Budget |
4118 | 30.00 | 2022-07-23 | 82 | 6 | 6 | Budget |
30264 | 119.00 | 2024-08-22 | 82 | 1 | 3 | Actual |
6114 | 30.00 | 2022-09-22 | 82 | 1 | 6 | Budget |
8078 | 70.00 | 2022-11-23 | 82 | 1 | 4 | Budget |
3866 | 37.00 | 2022-07-23 | 82 | 1 | 6 | Actual |
27657 | 13.53 | 2024-05-22 | 82 | 5 | 11 | Actual |
27868 | 22.30 | 2024-05-22 | 82 | 1 | 13 | Actual |
25261 | 51.08 | 2024-03-22 | 82 | 2 | 8 | Actual |
17391 | 23.10 | 2023-07-23 | 82 | 6 | 11 | Actual |
9339 | 50.00 | 2022-12-21 | 82 | 1 | 5 | Budget |
33431 | 7.14 | 2024-10-22 | 82 | 2 | 12 | Actual |
38032 | 7.14 | 2025-02-20 | 82 | 2 | 12 | Actual |
26036 | 6.00 | 2024-04-21 | 82 | 2 | 6 | Actual |
37302 | 86.00 | 2025-02-20 | 82 | 1 | 5 | Actual |
17896 | 9.00 | 2023-08-23 | 82 | 2 | 6 | Actual |
5135 | 30.00 | 2022-08-23 | 82 | 4 | 6 | Budget |
6910 | 10.00 | 2022-10-23 | 82 | 7 | 3 | Actual |
2018 | 43.00 | 2022-05-23 | 82 | 6 | 7 | Actual |
38863 | 52.60 | 2025-03-23 | 82 | 2 | 8 | Actual |
14434 | 1.82 | 2023-04-22 | 82 | 2 | 12 | Actual |
15318 | 14.59 | 2023-05-23 | 82 | 4 | 11 | Actual |
6115 | 31.00 | 2022-09-22 | 82 | 1 | 6 | Actual |
92 | 30.00 | 2022-04-22 | 82 | 6 | 3 | Budget |
17276 | 8.21 | 2023-07-23 | 82 | 2 | 11 | Actual |
2345 | 21.00 | 2022-06-23 | 82 | 6 | 3 | Actual |
23428 | 5.01 | 2024-01-21 | 82 | 5 | 11 | Actual |
24943 | 22.00 | 2024-03-22 | 82 | 1 | 6 | Actual |
34434 | 27.36 | 2024-11-22 | 82 | 4 | 11 | Actual |
12515 | 10.00 | 2023-03-23 | 82 | 7 | 3 | Budget |
8503 | 22.00 | 2022-11-23 | 82 | 4 | 6 | Actual |
2144 | 43.51 | 2022-05-23 | 82 | 2 | 8 | Actual |
13723 | 58.00 | 2023-04-22 | 82 | 1 | 5 | Actual |
15946 | 22.00 | 2023-06-23 | 82 | 6 | 6 | Actual |
16038 | 66.00 | 2023-06-23 | 82 | 6 | 7 | Actual |
26090 | 16.00 | 2024-04-21 | 82 | 4 | 6 | Actual |
6306 | 10.00 | 2022-09-22 | 82 | 5 | 6 | Budget |
21539 | 2.89 | 2023-11-23 | 82 | 1 | 12 | Actual |
26479 | 14.59 | 2024-04-21 | 82 | 3 | 11 | Actual |
5039 | 14.00 | 2022-08-23 | 82 | 2 | 6 | Actual |
19956 | 32.00 | 2023-10-23 | 82 | 3 | 6 | Actual |
23199 | 82.90 | 2024-01-21 | 82 | 1 | 8 | Actual |
22222 | 84.42 | 2023-12-21 | 82 | 1 | 8 | Actual |
5134 | 18.00 | 2022-08-23 | 82 | 4 | 6 | Actual |
39064 | 5.01 | 2025-03-23 | 82 | 5 | 11 | Actual |
1770 | 28.00 | 2022-05-23 | 82 | 4 | 6 | Actual |
9990 | 30.00 | 2022-12-21 | 82 | 2 | 8 | Budget |
21280 | 49.57 | 2023-11-23 | 82 | 6 | 8 | Actual |
32105 | 49.70 | 2024-09-21 | 82 | 1 | 11 | Actual |
31603 | 80.00 | 2024-09-21 | 82 | 1 | 5 | Actual |
12942 | 36.00 | 2023-03-23 | 82 | 3 | 6 | Actual |
7565 | 75.00 | 2022-10-23 | 82 | 1 | 7 | Actual |
28522 | 71.00 | 2024-06-22 | 82 | 6 | 7 | Actual |
20041 | 22.00 | 2023-10-23 | 82 | 6 | 6 | Actual |
26660 | 5.01 | 2024-04-21 | 82 | 6 | 12 | Actual |
15887 | 18.00 | 2023-06-23 | 82 | 4 | 6 | Actual |
31425 | 62.00 | 2024-09-21 | 82 | 6 | 3 | Actual |
9991 | 57.14 | 2022-12-21 | 82 | 2 | 8 | Actual |
37032 | 45.11 | 2025-01-21 | 82 | 6 | 13 | Actual |
8550 | 10.00 | 2022-11-23 | 82 | 5 | 6 | Budget |
5319 | 48.00 | 2022-08-23 | 82 | 1 | 7 | Actual |
39184 | 16.72 | 2025-03-23 | 82 | 2 | 12 | Actual |
28901 | 36.93 | 2024-06-22 | 82 | 1 | 12 | Actual |
4709 | 70.00 | 2022-08-23 | 82 | 1 | 4 | Budget |
27370 | 76.00 | 2024-05-22 | 82 | 6 | 7 | Actual |
281 | 47.00 | 2022-04-22 | 82 | 6 | 4 | Actual |
33971 | 11.00 | 2024-11-22 | 82 | 2 | 6 | Actual |
1627 | 30.00 | 2022-05-23 | 82 | 1 | 6 | Budget |
11717 | 30.00 | 2023-02-20 | 82 | 1 | 6 | Budget |
24110 | 72.00 | 2024-02-20 | 82 | 1 | 7 | Actual |
28317 | 10.00 | 2024-06-22 | 82 | 2 | 6 | Actual |
11575 | 58.00 | 2023-02-20 | 82 | 1 | 5 | Actual |
3588 | 70.00 | 2022-07-23 | 82 | 1 | 4 | Actual |
35884 | 46.87 | 2024-12-21 | 82 | 6 | 13 | Actual |
32424 | 64.41 | 2024-09-21 | 82 | 2 | 13 | Actual |
753 | 31.00 | 2022-04-22 | 82 | 6 | 6 | Actual |
7380 | 20.00 | 2022-10-23 | 82 | 4 | 6 | Budget |
30570 | 36.00 | 2024-08-22 | 82 | 1 | 6 | Actual |
23941 | 5.00 | 2024-02-20 | 82 | 2 | 6 | Actual |
33 | 40.00 | 2022-04-22 | 82 | 1 | 3 | Budget |
18688 | 63.00 | 2023-09-22 | 82 | 1 | 4 | Actual |
20098 | 74.00 | 2023-10-23 | 82 | 1 | 7 | Actual |
20626 | 106.00 | 2023-11-23 | 82 | 1 | 3 | Actual |
10317 | 62.00 | 2023-01-21 | 82 | 1 | 4 | Actual |
6162 | 10.00 | 2022-09-22 | 82 | 2 | 6 | Budget |
7237 | 40.00 | 2022-10-23 | 82 | 1 | 6 | Budget |
6365 | 30.00 | 2022-09-22 | 82 | 6 | 6 | Budget |
1299 | 10.00 | 2022-05-23 | 82 | 7 | 3 | Budget |
Generated 2025-05-22 23:32:27.193 UTC