[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 832
271 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10051 | 20.00 | 2023-01-13 | 82 | 6 | 8 | Budget |
12514 | 14.00 | 2023-04-15 | 82 | 7 | 3 | Actual |
22817 | 50.00 | 2024-02-13 | 82 | 1 | 5 | Actual |
25791 | 19.00 | 2024-05-14 | 82 | 7 | 3 | Actual |
21125 | 56.00 | 2023-12-16 | 82 | 1 | 7 | Actual |
20365 | 7.14 | 2023-11-15 | 82 | 3 | 11 | Actual |
30597 | 17.00 | 2024-09-14 | 82 | 2 | 6 | Actual |
38452 | 72.00 | 2025-04-15 | 82 | 1 | 5 | Actual |
20718 | 14.00 | 2023-12-16 | 82 | 7 | 3 | Actual |
1674 | 14.00 | 2022-06-15 | 82 | 2 | 6 | Actual |
14907 | 18.00 | 2023-06-15 | 82 | 4 | 6 | Actual |
2528 | 50.00 | 2022-07-16 | 82 | 6 | 4 | Budget |
20569 | 5.01 | 2023-11-15 | 82 | 6 | 12 | Actual |
27456 | 91.99 | 2024-06-14 | 82 | 2 | 8 | Actual |
16003 | 73.00 | 2023-07-16 | 82 | 1 | 7 | Actual |
34909 | 129.00 | 2025-01-13 | 82 | 1 | 4 | Actual |
10921 | 56.00 | 2023-02-13 | 82 | 1 | 7 | Actual |
6833 | 30.00 | 2022-11-15 | 82 | 6 | 3 | Budget |
26660 | 5.01 | 2024-05-14 | 82 | 6 | 12 | Actual |
38124 | 32.83 | 2025-03-15 | 82 | 1 | 13 | Actual |
15443 | 5.01 | 2023-06-15 | 82 | 6 | 12 | Actual |
16096 | 98.05 | 2023-07-16 | 82 | 1 | 8 | Actual |
5241 | 30.00 | 2022-09-15 | 82 | 6 | 6 | Budget |
5567 | 30.00 | 2022-09-15 | 82 | 6 | 8 | Budget |
2842 | 40.00 | 2022-07-16 | 82 | 3 | 6 | Budget |
36764 | 12.46 | 2025-02-13 | 82 | 5 | 11 | Actual |
31274 | 25.81 | 2024-09-14 | 82 | 1 | 13 | Actual |
17869 | 32.00 | 2023-09-15 | 82 | 1 | 6 | Actual |
27047 | 80.00 | 2024-06-14 | 82 | 1 | 5 | Actual |
2285 | 40.00 | 2022-07-16 | 82 | 1 | 3 | Budget |
12844 | 31.00 | 2023-04-15 | 82 | 1 | 6 | Actual |
7814 | 20.00 | 2022-11-15 | 82 | 6 | 8 | Budget |
3463 | 23.00 | 2022-08-15 | 82 | 6 | 3 | Actual |
20626 | 106.00 | 2023-12-16 | 82 | 1 | 3 | Actual |
16532 | 102.00 | 2023-08-15 | 82 | 1 | 3 | Actual |
92 | 30.00 | 2022-05-15 | 82 | 6 | 3 | Budget |
4057 | 16.00 | 2022-08-15 | 82 | 5 | 6 | Actual |
30677 | 17.00 | 2024-09-14 | 82 | 5 | 6 | Actual |
11966 | 27.00 | 2023-03-15 | 82 | 6 | 6 | Actual |
2529 | 42.00 | 2022-07-16 | 82 | 6 | 4 | Actual |
34700 | 48.62 | 2024-12-15 | 82 | 2 | 13 | Actual |
35385 | 134.42 | 2025-01-13 | 82 | 1 | 8 | Actual |
36094 | 81.00 | 2025-02-13 | 82 | 6 | 4 | Actual |
6036 | 47.00 | 2022-10-15 | 82 | 6 | 5 | Actual |
93 | 29.00 | 2022-05-15 | 82 | 6 | 3 | Actual |
19901 | 27.00 | 2023-11-15 | 82 | 1 | 6 | Actual |
14052 | 68.00 | 2023-05-15 | 82 | 6 | 7 | Actual |
18873 | 21.00 | 2023-10-15 | 82 | 1 | 6 | Actual |
2889 | 30.00 | 2022-07-16 | 82 | 4 | 6 | Budget |
22964 | 29.00 | 2024-02-13 | 82 | 3 | 6 | Actual |
37000 | 52.13 | 2025-02-13 | 82 | 2 | 13 | Actual |
29796 | 75.32 | 2024-08-14 | 82 | 6 | 8 | Actual |
6035 | 50.00 | 2022-10-15 | 82 | 6 | 5 | Budget |
21539 | 2.89 | 2023-12-16 | 82 | 1 | 12 | Actual |
4849 | 60.00 | 2022-09-15 | 82 | 1 | 5 | Actual |
8609 | 30.00 | 2022-12-16 | 82 | 6 | 6 | Budget |
32160 | 27.36 | 2024-10-14 | 82 | 3 | 11 | Actual |
17248 | 20.97 | 2023-08-15 | 82 | 1 | 11 | Actual |
34175 | 63.00 | 2024-12-15 | 82 | 6 | 7 | Actual |
12375 | 40.00 | 2023-04-15 | 82 | 1 | 3 | Budget |
14853 | 10.00 | 2023-06-15 | 82 | 2 | 6 | Actual |
11108 | 41.99 | 2023-02-13 | 82 | 2 | 8 | Actual |
16359 | 13.53 | 2023-07-16 | 82 | 6 | 11 | Actual |
1675 | 10.00 | 2022-06-15 | 82 | 2 | 6 | Budget |
38742 | 114.00 | 2025-04-15 | 82 | 1 | 7 | Actual |
34732 | 39.85 | 2024-12-15 | 82 | 6 | 13 | Actual |
12989 | 32.00 | 2023-04-15 | 82 | 4 | 6 | Actual |
173 | 10.00 | 2022-05-15 | 82 | 7 | 3 | Budget |
33852 | 72.00 | 2024-12-15 | 82 | 1 | 5 | Actual |
11861 | 30.00 | 2023-03-15 | 82 | 4 | 6 | Budget |
33171 | 73.81 | 2024-11-14 | 82 | 6 | 8 | Actual |
361 | 49.00 | 2022-05-15 | 82 | 1 | 5 | Actual |
19843 | 38.00 | 2023-11-15 | 82 | 6 | 5 | Actual |
21246 | 55.63 | 2023-12-16 | 82 | 2 | 8 | Actual |
31777 | 22.00 | 2024-10-14 | 82 | 4 | 6 | Actual |
4119 | 39.00 | 2022-08-15 | 82 | 6 | 6 | Actual |
22039 | 12.00 | 2024-01-13 | 82 | 5 | 6 | Actual |
2017 | 40.00 | 2022-06-15 | 82 | 6 | 7 | Budget |
15655 | 40.00 | 2023-07-16 | 82 | 6 | 4 | Actual |
8750 | 50.00 | 2022-12-16 | 82 | 6 | 7 | Budget |
3729 | 48.00 | 2022-08-15 | 82 | 1 | 5 | Actual |
7813 | 31.38 | 2022-11-15 | 82 | 6 | 8 | Actual |
21932 | 22.00 | 2024-01-13 | 82 | 1 | 6 | Actual |
9864 | 40.00 | 2023-01-13 | 82 | 6 | 7 | Actual |
17476 | 1.82 | 2023-08-15 | 82 | 2 | 12 | Actual |
29293 | 63.00 | 2024-08-14 | 82 | 6 | 4 | Actual |
1486 | 60.00 | 2022-06-15 | 82 | 1 | 5 | Budget |
30148 | 20.55 | 2024-08-14 | 82 | 1 | 13 | Actual |
8503 | 22.00 | 2022-12-16 | 82 | 4 | 6 | Actual |
30090 | 49.70 | 2024-08-14 | 82 | 6 | 12 | Actual |
8876 | 38.96 | 2022-12-16 | 82 | 2 | 8 | Actual |
22696 | 25.00 | 2024-02-13 | 82 | 7 | 3 | Actual |
5894 | 50.00 | 2022-10-15 | 82 | 6 | 4 | Budget |
39336 | 60.90 | 2025-04-15 | 82 | 6 | 13 | Actual |
30264 | 119.00 | 2024-09-14 | 82 | 1 | 3 | Actual |
28487 | 127.00 | 2024-07-15 | 82 | 1 | 7 | Actual |
30356 | 26.00 | 2024-09-14 | 82 | 7 | 3 | Actual |
10922 | 50.00 | 2023-02-13 | 82 | 1 | 7 | Budget |
35122 | 13.00 | 2025-01-13 | 82 | 2 | 6 | Actual |
9667 | 10.00 | 2023-01-13 | 82 | 5 | 6 | Budget |
35975 | 67.00 | 2025-02-13 | 82 | 6 | 3 | Actual |
8877 | 30.00 | 2022-12-16 | 82 | 2 | 8 | Budget |
2665 | 40.00 | 2022-07-16 | 82 | 6 | 5 | Budget |
3214 | 87.45 | 2022-07-16 | 82 | 1 | 8 | Actual |
13542 | 71.00 | 2023-05-15 | 82 | 6 | 3 | Actual |
5379 | 40.00 | 2022-09-15 | 82 | 6 | 7 | Budget |
29351 | 84.00 | 2024-08-14 | 82 | 1 | 5 | Actual |
30384 | 112.00 | 2024-09-14 | 82 | 1 | 4 | Actual |
3136 | 39.00 | 2022-07-16 | 82 | 6 | 7 | Actual |
12234 | 28.35 | 2023-03-15 | 82 | 2 | 8 | Actual |
14407 | 2.89 | 2023-05-15 | 82 | 1 | 12 | Actual |
23049 | 27.00 | 2024-02-13 | 82 | 6 | 6 | Actual |
7565 | 75.00 | 2022-11-15 | 82 | 1 | 7 | Actual |
4336 | 63.20 | 2022-08-15 | 82 | 1 | 8 | Actual |
27630 | 28.42 | 2024-06-14 | 82 | 4 | 11 | Actual |
25819 | 77.00 | 2024-05-14 | 82 | 1 | 4 | Actual |
6212 | 40.00 | 2022-10-15 | 82 | 3 | 6 | Budget |
23551 | 3.95 | 2024-02-13 | 82 | 6 | 12 | Actual |
18158 | 82.90 | 2023-09-15 | 82 | 1 | 8 | Actual |
27490 | 61.69 | 2024-06-14 | 82 | 6 | 8 | Actual |
29584 | 29.00 | 2024-08-14 | 82 | 6 | 6 | Actual |
36854 | 27.36 | 2025-02-13 | 82 | 1 | 12 | Actual |
9398 | 50.00 | 2023-01-13 | 82 | 6 | 5 | Budget |
22072 | 25.00 | 2024-01-13 | 82 | 6 | 6 | Actual |
7952 | 30.00 | 2022-12-16 | 82 | 6 | 3 | Budget |
11169 | 30.00 | 2023-02-13 | 82 | 6 | 8 | Budget |
11908 | 13.00 | 2023-03-15 | 82 | 5 | 6 | Actual |
30207 | 45.11 | 2024-08-14 | 82 | 6 | 13 | Actual |
29258 | 110.00 | 2024-08-14 | 82 | 1 | 4 | Actual |
9620 | 21.00 | 2023-01-13 | 82 | 4 | 6 | Actual |
38331 | 18.00 | 2025-04-15 | 82 | 7 | 3 | Actual |
17303 | 11.40 | 2023-08-15 | 82 | 3 | 11 | Actual |
37859 | 33.74 | 2025-03-15 | 82 | 3 | 11 | Actual |
28843 | 28.42 | 2024-07-15 | 82 | 6 | 11 | Actual |
12295 | 37.45 | 2023-03-15 | 82 | 6 | 8 | Actual |
2935 | 17.00 | 2022-07-16 | 82 | 5 | 6 | Actual |
752 | 30.00 | 2022-05-15 | 82 | 6 | 6 | Budget |
1347 | 70.00 | 2022-06-15 | 82 | 1 | 4 | Budget |
5240 | 32.00 | 2022-09-15 | 82 | 6 | 6 | Actual |
10376 | 38.00 | 2023-02-13 | 82 | 6 | 4 | Actual |
18954 | 15.00 | 2023-10-15 | 82 | 4 | 6 | Actual |
37181 | 26.00 | 2025-03-15 | 82 | 7 | 3 | Actual |
7752 | 30.00 | 2022-11-15 | 82 | 2 | 8 | Budget |
5459 | 50.00 | 2022-09-15 | 82 | 1 | 8 | Budget |
14234 | 19.91 | 2023-05-15 | 82 | 1 | 11 | Actual |
35705 | 39.06 | 2025-01-13 | 82 | 1 | 12 | Actual |
27548 | 51.82 | 2024-06-14 | 82 | 1 | 11 | Actual |
32634 | 141.00 | 2024-11-14 | 82 | 1 | 4 | Actual |
14017 | 56.00 | 2023-05-15 | 82 | 1 | 7 | Actual |
30802 | 79.00 | 2024-09-14 | 82 | 6 | 7 | Actual |
29551 | 16.00 | 2024-08-14 | 82 | 5 | 6 | Actual |
31154 | 36.93 | 2024-09-14 | 82 | 1 | 12 | Actual |
15861 | 33.00 | 2023-07-16 | 82 | 3 | 6 | Actual |
7380 | 20.00 | 2022-11-15 | 82 | 4 | 6 | Budget |
35235 | 29.00 | 2025-01-13 | 82 | 6 | 6 | Actual |
24549 | 1.82 | 2024-03-14 | 82 | 2 | 12 | Actual |
32247 | 30.55 | 2024-10-14 | 82 | 6 | 11 | Actual |
30175 | 52.13 | 2024-08-14 | 82 | 2 | 13 | Actual |
7566 | 60.00 | 2022-11-15 | 82 | 1 | 7 | Budget |
1547 | 40.00 | 2022-06-15 | 82 | 6 | 5 | Budget |
1627 | 30.00 | 2022-06-15 | 82 | 1 | 6 | Budget |
9863 | 50.00 | 2023-01-13 | 82 | 6 | 7 | Budget |
221 | 70.00 | 2022-05-15 | 82 | 1 | 4 | Budget |
27603 | 37.99 | 2024-06-14 | 82 | 3 | 11 | Actual |
33311 | 20.97 | 2024-11-14 | 82 | 4 | 11 | Actual |
37089 | 125.00 | 2025-03-15 | 82 | 1 | 3 | Actual |
38835 | 135.93 | 2025-04-15 | 82 | 1 | 8 | Actual |
4258 | 48.00 | 2022-08-15 | 82 | 6 | 7 | Actual |
21218 | 113.20 | 2023-12-16 | 82 | 1 | 8 | Actual |
25553 | 2.89 | 2024-04-14 | 82 | 1 | 12 | Actual |
28317 | 10.00 | 2024-07-15 | 82 | 2 | 6 | Actual |
10640 | 10.00 | 2023-02-13 | 82 | 2 | 6 | Budget |
23227 | 43.51 | 2024-02-13 | 82 | 2 | 8 | Actual |
26835 | 99.00 | 2024-06-14 | 82 | 1 | 3 | Actual |
7753 | 32.90 | 2022-11-15 | 82 | 2 | 8 | Actual |
12892 | 12.00 | 2023-04-15 | 82 | 2 | 6 | Actual |
27278 | 28.00 | 2024-06-14 | 82 | 6 | 6 | Actual |
14262 | 5.01 | 2023-05-15 | 82 | 2 | 11 | Actual |
1817 | 12.00 | 2022-06-15 | 82 | 5 | 6 | Actual |
31062 | 27.36 | 2024-09-14 | 82 | 4 | 11 | Actual |
29499 | 44.00 | 2024-08-14 | 82 | 3 | 6 | Actual |
19631 | 63.00 | 2023-11-15 | 82 | 6 | 3 | Actual |
1023 | 20.00 | 2022-05-15 | 82 | 2 | 8 | Budget |
17811 | 48.00 | 2023-09-15 | 82 | 6 | 5 | Actual |
16567 | 60.00 | 2023-08-15 | 82 | 6 | 3 | Actual |
7019 | 46.00 | 2022-11-15 | 82 | 6 | 4 | Actual |
36655 | 58.21 | 2025-02-13 | 82 | 1 | 11 | Actual |
27193 | 43.00 | 2024-06-14 | 82 | 3 | 6 | Actual |
18277 | 19.91 | 2023-09-15 | 82 | 1 | 11 | Actual |
14434 | 1.82 | 2023-05-15 | 82 | 2 | 12 | Actual |
28397 | 20.00 | 2024-07-15 | 82 | 5 | 6 | Actual |
16216 | 24.16 | 2023-07-16 | 82 | 1 | 11 | Actual |
362 | 60.00 | 2022-05-15 | 82 | 1 | 5 | Budget |
19224 | 45.02 | 2023-10-15 | 82 | 6 | 8 | Actual |
35292 | 102.00 | 2025-01-13 | 82 | 1 | 7 | Actual |
17684 | 50.00 | 2023-09-15 | 82 | 1 | 4 | Actual |
37302 | 86.00 | 2025-03-15 | 82 | 1 | 5 | Actual |
26927 | 27.00 | 2024-06-14 | 82 | 7 | 3 | Actual |
23199 | 82.90 | 2024-02-13 | 82 | 1 | 8 | Actual |
6115 | 31.00 | 2022-10-15 | 82 | 1 | 6 | Actual |
37476 | 29.00 | 2025-03-15 | 82 | 4 | 6 | Actual |
36882 | 7.14 | 2025-02-13 | 82 | 2 | 12 | Actual |
23941 | 5.00 | 2024-03-14 | 82 | 2 | 6 | Actual |
3787 | 50.00 | 2022-08-15 | 82 | 6 | 5 | Budget |
9477 | 40.00 | 2023-01-13 | 82 | 1 | 6 | Actual |
37422 | 11.00 | 2025-03-15 | 82 | 2 | 6 | Actual |
31301 | 45.11 | 2024-09-14 | 82 | 2 | 13 | Actual |
12186 | 70.78 | 2023-03-15 | 82 | 1 | 8 | Actual |
12296 | 30.00 | 2023-03-15 | 82 | 6 | 8 | Budget |
2423 | 10.00 | 2022-07-16 | 82 | 7 | 3 | Budget |
13237 | 50.00 | 2023-04-15 | 82 | 6 | 7 | Actual |
9152 | 7.00 | 2023-01-13 | 82 | 7 | 3 | Actual |
25175 | 63.00 | 2024-04-14 | 82 | 6 | 7 | Actual |
32762 | 81.00 | 2024-11-14 | 82 | 6 | 5 | Actual |
24349 | 8.21 | 2024-03-14 | 82 | 2 | 11 | Actual |
14768 | 35.00 | 2023-06-15 | 82 | 6 | 5 | Actual |
19310 | 5.01 | 2023-10-15 | 82 | 2 | 11 | Actual |
39303 | 66.17 | 2025-04-15 | 82 | 2 | 13 | Actual |
36442 | 118.00 | 2025-02-13 | 82 | 1 | 7 | Actual |
35202 | 15.00 | 2025-01-13 | 82 | 5 | 6 | Actual |
20191 | 95.02 | 2023-11-15 | 82 | 1 | 8 | Actual |
36032 | 20.00 | 2025-02-13 | 82 | 7 | 3 | Actual |
9476 | 40.00 | 2023-01-13 | 82 | 1 | 6 | Budget |
14556 | 68.00 | 2023-06-15 | 82 | 6 | 3 | Actual |
13364 | 41.99 | 2023-04-15 | 82 | 2 | 8 | Actual |
10317 | 62.00 | 2023-02-13 | 82 | 1 | 4 | Actual |
7953 | 26.00 | 2022-12-16 | 82 | 6 | 3 | Actual |
17950 | 16.00 | 2023-09-15 | 82 | 4 | 6 | Actual |
20746 | 69.00 | 2023-12-16 | 82 | 1 | 4 | Actual |
23763 | 47.00 | 2024-03-14 | 82 | 6 | 4 | Actual |
26778 | 46.87 | 2024-05-14 | 82 | 6 | 13 | Actual |
19162 | 125.33 | 2023-10-15 | 82 | 1 | 8 | Actual |
12703 | 50.00 | 2023-04-15 | 82 | 1 | 5 | Budget |
31893 | 106.00 | 2024-10-14 | 82 | 1 | 7 | Actual |
36326 | 26.00 | 2025-02-13 | 82 | 4 | 6 | Actual |
21720 | 12.00 | 2024-01-13 | 82 | 7 | 3 | Actual |
17507 | 5.01 | 2023-08-15 | 82 | 6 | 12 | Actual |
37832 | 9.27 | 2025-03-15 | 82 | 2 | 11 | Actual |
35614 | 6.08 | 2025-01-13 | 82 | 5 | 11 | Actual |
15535 | 56.00 | 2023-07-16 | 82 | 6 | 3 | Actual |
32606 | 34.00 | 2024-11-14 | 82 | 7 | 3 | Actual |
1346 | 62.00 | 2022-06-15 | 82 | 1 | 4 | Actual |
7098 | 43.00 | 2022-11-15 | 82 | 1 | 5 | Actual |
8217 | 50.00 | 2022-12-16 | 82 | 1 | 5 | Budget |
19391 | 9.27 | 2023-10-15 | 82 | 5 | 11 | Actual |
24970 | 6.00 | 2024-04-14 | 82 | 2 | 6 | Actual |
11170 | 43.51 | 2023-02-13 | 82 | 6 | 8 | Actual |
2206 | 46.54 | 2022-06-15 | 82 | 6 | 8 | Actual |
24053 | 19.00 | 2024-03-14 | 82 | 6 | 6 | Actual |
8608 | 32.00 | 2022-12-16 | 82 | 6 | 6 | Actual |
16271 | 11.40 | 2023-07-16 | 82 | 3 | 11 | Actual |
3651 | 45.00 | 2022-08-15 | 82 | 6 | 4 | Actual |
28929 | 7.14 | 2024-07-15 | 82 | 2 | 12 | Actual |
24758 | 63.00 | 2024-04-14 | 82 | 1 | 4 | Actual |
2471 | 70.00 | 2022-07-16 | 82 | 1 | 4 | Budget |
16978 | 28.00 | 2023-08-15 | 82 | 6 | 6 | Actual |
17449 | 1.82 | 2023-08-15 | 82 | 1 | 12 | Actual |
5647 | 40.00 | 2022-10-15 | 82 | 1 | 3 | Budget |
31803 | 17.00 | 2024-10-14 | 82 | 5 | 6 | Actual |
7237 | 40.00 | 2022-11-15 | 82 | 1 | 6 | Budget |
23914 | 32.00 | 2024-03-14 | 82 | 1 | 6 | Actual |
15806 | 29.00 | 2023-07-16 | 82 | 1 | 6 | Actual |
14140 | 38.96 | 2023-05-15 | 82 | 2 | 8 | Actual |
26567 | 15.65 | 2024-05-14 | 82 | 6 | 11 | Actual |
34352 | 62.46 | 2024-12-15 | 82 | 1 | 11 | Actual |
27370 | 76.00 | 2024-06-14 | 82 | 6 | 7 | Actual |
23016 | 19.00 | 2024-02-13 | 82 | 5 | 6 | Actual |
31836 | 29.00 | 2024-10-14 | 82 | 6 | 6 | Actual |
29021 | 36.34 | 2024-07-15 | 82 | 1 | 13 | Actual |
10784 | 20.00 | 2023-02-13 | 82 | 5 | 6 | Budget |
27777 | 8.21 | 2024-06-14 | 82 | 2 | 12 | Actual |
Generated 2025-06-15 02:50:44.258 UTC