[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 832 > < TAKE 512 >
271 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1299 | 10.00 | 2022-05-23 | 82 | 7 | 3 | Budget |
21874 | 36.00 | 2023-12-21 | 82 | 6 | 5 | Actual |
13176 | 50.00 | 2023-03-23 | 82 | 1 | 7 | Budget |
92 | 30.00 | 2022-04-22 | 82 | 6 | 3 | Budget |
11765 | 20.00 | 2023-02-20 | 82 | 2 | 6 | Actual |
28430 | 32.00 | 2024-06-22 | 82 | 6 | 6 | Actual |
14641 | 60.00 | 2023-05-23 | 82 | 1 | 4 | Actual |
16038 | 66.00 | 2023-06-23 | 82 | 6 | 7 | Actual |
4336 | 63.20 | 2022-07-23 | 82 | 1 | 8 | Actual |
30384 | 112.00 | 2024-08-22 | 82 | 1 | 4 | Actual |
4010 | 29.00 | 2022-07-23 | 82 | 4 | 6 | Actual |
34909 | 129.00 | 2024-12-21 | 82 | 1 | 4 | Actual |
26149 | 19.00 | 2024-04-21 | 82 | 6 | 6 | Actual |
39010 | 20.97 | 2025-03-23 | 82 | 3 | 11 | Actual |
22724 | 60.00 | 2024-01-21 | 82 | 1 | 4 | Actual |
10922 | 50.00 | 2023-01-21 | 82 | 1 | 7 | Budget |
34051 | 18.00 | 2024-11-22 | 82 | 5 | 6 | Actual |
18305 | 5.01 | 2023-08-23 | 82 | 2 | 11 | Actual |
2206 | 46.54 | 2022-05-23 | 82 | 6 | 8 | Actual |
6443 | 75.00 | 2022-09-22 | 82 | 1 | 7 | Actual |
7753 | 32.90 | 2022-10-23 | 82 | 2 | 8 | Actual |
34025 | 27.00 | 2024-11-22 | 82 | 4 | 6 | Actual |
38331 | 18.00 | 2025-03-23 | 82 | 7 | 3 | Actual |
22039 | 12.00 | 2023-12-21 | 82 | 5 | 6 | Actual |
19901 | 27.00 | 2023-10-23 | 82 | 1 | 6 | Actual |
38452 | 72.00 | 2025-03-23 | 82 | 1 | 5 | Actual |
14434 | 1.82 | 2023-04-22 | 82 | 2 | 12 | Actual |
36535 | 158.66 | 2025-01-21 | 82 | 1 | 8 | Actual |
24464 | 25.23 | 2024-02-20 | 82 | 6 | 11 | Actual |
19716 | 55.00 | 2023-10-23 | 82 | 1 | 4 | Actual |
16158 | 67.75 | 2023-06-23 | 82 | 6 | 8 | Actual |
6305 | 14.00 | 2022-09-22 | 82 | 5 | 6 | Actual |
25140 | 87.00 | 2024-03-22 | 82 | 1 | 7 | Actual |
19310 | 5.01 | 2023-09-22 | 82 | 2 | 11 | Actual |
21629 | 89.00 | 2023-12-21 | 82 | 1 | 3 | Actual |
23551 | 3.95 | 2024-01-21 | 82 | 6 | 12 | Actual |
16216 | 24.16 | 2023-06-23 | 82 | 1 | 11 | Actual |
11108 | 41.99 | 2023-01-21 | 82 | 2 | 8 | Actual |
9620 | 21.00 | 2022-12-21 | 82 | 4 | 6 | Actual |
32634 | 141.00 | 2024-10-22 | 82 | 1 | 4 | Actual |
34380 | 12.46 | 2024-11-22 | 82 | 2 | 11 | Actual |
24792 | 29.00 | 2024-03-22 | 82 | 6 | 4 | Actual |
5181 | 10.00 | 2022-08-23 | 82 | 5 | 6 | Budget |
26870 | 80.00 | 2024-05-22 | 82 | 6 | 3 | Actual |
22369 | 10.33 | 2023-12-21 | 82 | 2 | 11 | Actual |
24263 | 67.75 | 2024-02-20 | 82 | 6 | 8 | Actual |
32847 | 10.00 | 2024-10-22 | 82 | 2 | 6 | Actual |
36152 | 89.00 | 2025-01-21 | 82 | 1 | 5 | Actual |
5646 | 32.00 | 2022-09-22 | 82 | 1 | 3 | Actual |
7625 | 50.00 | 2022-10-23 | 82 | 6 | 7 | Budget |
19482 | 1.82 | 2023-09-22 | 82 | 1 | 12 | Actual |
3540 | 11.00 | 2022-07-23 | 82 | 7 | 3 | Actual |
6832 | 30.00 | 2022-10-23 | 82 | 6 | 3 | Actual |
11309 | 26.00 | 2023-02-20 | 82 | 6 | 3 | Actual |
7813 | 31.38 | 2022-10-23 | 82 | 6 | 8 | Actual |
31777 | 22.00 | 2024-09-21 | 82 | 4 | 6 | Actual |
6163 | 15.00 | 2022-09-22 | 82 | 2 | 6 | Actual |
3650 | 50.00 | 2022-07-23 | 82 | 6 | 4 | Budget |
31893 | 106.00 | 2024-09-21 | 82 | 1 | 7 | Actual |
12296 | 30.00 | 2023-02-20 | 82 | 6 | 8 | Budget |
11497 | 50.00 | 2023-02-20 | 82 | 6 | 4 | Budget |
15535 | 56.00 | 2023-06-23 | 82 | 6 | 3 | Actual |
22456 | 25.23 | 2023-12-21 | 82 | 6 | 11 | Actual |
34175 | 63.00 | 2024-11-22 | 82 | 6 | 7 | Actual |
25553 | 2.89 | 2024-03-22 | 82 | 1 | 12 | Actual |
22990 | 17.00 | 2024-01-21 | 82 | 4 | 6 | Actual |
23519 | 3.95 | 2024-01-21 | 82 | 1 | 12 | Actual |
7892 | 40.00 | 2022-11-23 | 82 | 1 | 3 | Budget |
21539 | 2.89 | 2023-11-23 | 82 | 1 | 12 | Actual |
13507 | 98.00 | 2023-04-22 | 82 | 1 | 3 | Actual |
10269 | 10.00 | 2023-01-21 | 82 | 7 | 3 | Actual |
24673 | 64.00 | 2024-03-22 | 82 | 6 | 3 | Actual |
32927 | 14.00 | 2024-10-22 | 82 | 5 | 6 | Actual |
9074 | 25.00 | 2022-12-21 | 82 | 6 | 3 | Actual |
15913 | 16.00 | 2023-06-23 | 82 | 5 | 6 | Actual |
13426 | 30.00 | 2023-03-23 | 82 | 6 | 8 | Budget |
7953 | 26.00 | 2022-11-23 | 82 | 6 | 3 | Actual |
32901 | 27.00 | 2024-10-22 | 82 | 4 | 6 | Actual |
4385 | 30.00 | 2022-07-23 | 82 | 2 | 8 | Budget |
9804 | 64.00 | 2022-12-21 | 82 | 1 | 7 | Actual |
7952 | 30.00 | 2022-11-23 | 82 | 6 | 3 | Budget |
30651 | 20.00 | 2024-08-22 | 82 | 4 | 6 | Actual |
17896 | 9.00 | 2023-08-23 | 82 | 2 | 6 | Actual |
10921 | 56.00 | 2023-01-21 | 82 | 1 | 7 | Actual |
26626 | 5.01 | 2024-04-21 | 82 | 1 | 12 | Actual |
172 | 9.00 | 2022-04-22 | 82 | 7 | 3 | Actual |
6258 | 30.00 | 2022-09-22 | 82 | 4 | 6 | Budget |
20392 | 14.59 | 2023-10-23 | 82 | 4 | 11 | Actual |
1407 | 44.00 | 2022-05-23 | 82 | 6 | 4 | Actual |
5974 | 50.00 | 2022-09-22 | 82 | 1 | 5 | Budget |
23261 | 45.02 | 2024-01-21 | 82 | 6 | 8 | Actual |
2935 | 17.00 | 2022-06-23 | 82 | 5 | 6 | Actual |
21959 | 8.00 | 2023-12-21 | 82 | 2 | 6 | Actual |
16003 | 73.00 | 2023-06-23 | 82 | 1 | 7 | Actual |
15946 | 22.00 | 2023-06-23 | 82 | 6 | 6 | Actual |
33257 | 20.97 | 2024-10-22 | 82 | 2 | 11 | Actual |
10456 | 51.00 | 2023-01-21 | 82 | 1 | 5 | Actual |
37302 | 86.00 | 2025-02-20 | 82 | 1 | 5 | Actual |
14234 | 19.91 | 2023-04-22 | 82 | 1 | 11 | Actual |
25083 | 27.00 | 2024-03-22 | 82 | 6 | 6 | Actual |
5038 | 10.00 | 2022-08-23 | 82 | 2 | 6 | Budget |
10191 | 25.00 | 2023-01-21 | 82 | 6 | 3 | Actual |
27193 | 43.00 | 2024-05-22 | 82 | 3 | 6 | Actual |
17718 | 39.00 | 2023-08-23 | 82 | 6 | 4 | Actual |
36597 | 63.20 | 2025-01-21 | 82 | 6 | 8 | Actual |
10640 | 10.00 | 2023-01-21 | 82 | 2 | 6 | Budget |
22341 | 24.16 | 2023-12-21 | 82 | 1 | 11 | Actual |
21125 | 56.00 | 2023-11-23 | 82 | 1 | 7 | Actual |
33284 | 22.04 | 2024-10-22 | 82 | 3 | 11 | Actual |
9201 | 70.00 | 2022-12-21 | 82 | 1 | 4 | Budget |
16325 | 5.01 | 2023-06-23 | 82 | 5 | 11 | Actual |
8829 | 66.23 | 2022-11-23 | 82 | 1 | 8 | Actual |
29138 | 113.00 | 2024-07-22 | 82 | 1 | 3 | Actual |
17869 | 32.00 | 2023-08-23 | 82 | 1 | 6 | Actual |
4337 | 50.00 | 2022-07-23 | 82 | 1 | 8 | Budget |
3462 | 20.00 | 2022-07-23 | 82 | 6 | 3 | Budget |
24321 | 17.78 | 2024-02-20 | 82 | 1 | 11 | Actual |
31510 | 121.00 | 2024-09-21 | 82 | 1 | 4 | Actual |
18332 | 11.40 | 2023-08-23 | 82 | 3 | 11 | Actual |
32013 | 73.81 | 2024-09-21 | 82 | 2 | 8 | Actual |
23700 | 12.00 | 2024-02-20 | 82 | 7 | 3 | Actual |
30570 | 36.00 | 2024-08-22 | 82 | 1 | 6 | Actual |
30419 | 89.00 | 2024-08-22 | 82 | 6 | 4 | Actual |
2529 | 42.00 | 2022-06-23 | 82 | 6 | 4 | Actual |
7018 | 50.00 | 2022-10-23 | 82 | 6 | 4 | Budget |
27080 | 56.00 | 2024-05-22 | 82 | 6 | 5 | Actual |
3589 | 70.00 | 2022-07-23 | 82 | 1 | 4 | Budget |
599 | 37.00 | 2022-04-22 | 82 | 3 | 6 | Actual |
31035 | 33.74 | 2024-08-22 | 82 | 3 | 11 | Actual |
4708 | 68.00 | 2022-08-23 | 82 | 1 | 4 | Actual |
29676 | 78.00 | 2024-07-22 | 82 | 6 | 7 | Actual |
26660 | 5.01 | 2024-04-21 | 82 | 6 | 12 | Actual |
6211 | 40.00 | 2022-09-22 | 82 | 3 | 6 | Actual |
33465 | 48.63 | 2024-10-22 | 82 | 6 | 12 | Actual |
19843 | 38.00 | 2023-10-23 | 82 | 6 | 5 | Actual |
17357 | 5.01 | 2023-07-23 | 82 | 5 | 11 | Actual |
15352 | 23.10 | 2023-05-23 | 82 | 6 | 11 | Actual |
36300 | 41.00 | 2025-01-21 | 82 | 3 | 6 | Actual |
1878 | 30.00 | 2022-05-23 | 82 | 6 | 6 | Budget |
11860 | 25.00 | 2023-02-20 | 82 | 4 | 6 | Actual |
29293 | 63.00 | 2024-07-22 | 82 | 6 | 4 | Actual |
3136 | 39.00 | 2022-06-23 | 82 | 6 | 7 | Actual |
2607 | 57.00 | 2022-06-23 | 82 | 1 | 5 | Actual |
975 | 50.00 | 2022-04-22 | 82 | 1 | 8 | Budget |
35533 | 24.16 | 2024-12-21 | 82 | 2 | 11 | Actual |
35884 | 46.87 | 2024-12-21 | 82 | 6 | 13 | Actual |
32549 | 59.00 | 2024-10-22 | 82 | 6 | 3 | Actual |
16687 | 35.00 | 2023-07-23 | 82 | 6 | 4 | Actual |
3963 | 39.00 | 2022-07-23 | 82 | 3 | 6 | Actual |
5459 | 50.00 | 2022-08-23 | 82 | 1 | 8 | Budget |
13316 | 50.00 | 2023-03-23 | 82 | 1 | 8 | Budget |
17950 | 16.00 | 2023-08-23 | 82 | 4 | 6 | Actual |
9261 | 56.00 | 2022-12-21 | 82 | 6 | 4 | Actual |
13237 | 50.00 | 2023-03-23 | 82 | 6 | 7 | Actual |
17391 | 23.10 | 2023-07-23 | 82 | 6 | 11 | Actual |
17449 | 1.82 | 2023-07-23 | 82 | 1 | 12 | Actual |
28232 | 73.00 | 2024-06-22 | 82 | 6 | 5 | Actual |
10689 | 40.00 | 2023-01-21 | 82 | 3 | 6 | Budget |
34461 | 9.27 | 2024-11-22 | 82 | 5 | 11 | Actual |
281 | 47.00 | 2022-04-22 | 82 | 6 | 4 | Actual |
14017 | 56.00 | 2023-04-22 | 82 | 1 | 7 | Actual |
31096 | 36.93 | 2024-08-22 | 82 | 6 | 11 | Actual |
29936 | 30.55 | 2024-07-22 | 82 | 4 | 11 | Actual |
35824 | 24.06 | 2024-12-21 | 82 | 1 | 13 | Actual |
38151 | 41.60 | 2025-02-20 | 82 | 2 | 13 | Actual |
15748 | 47.00 | 2023-06-23 | 82 | 6 | 5 | Actual |
34732 | 39.85 | 2024-11-22 | 82 | 6 | 13 | Actual |
18008 | 24.00 | 2023-08-23 | 82 | 6 | 6 | Actual |
38124 | 32.83 | 2025-02-20 | 82 | 1 | 13 | Actual |
5567 | 30.00 | 2022-08-23 | 82 | 6 | 8 | Budget |
22909 | 25.00 | 2024-01-21 | 82 | 1 | 6 | Actual |
39037 | 36.93 | 2025-03-23 | 82 | 4 | 11 | Actual |
32339 | 48.63 | 2024-09-21 | 82 | 6 | 12 | Actual |
39276 | 36.34 | 2025-03-23 | 82 | 1 | 13 | Actual |
1220 | 30.00 | 2022-05-23 | 82 | 6 | 3 | Budget |
12375 | 40.00 | 2023-03-23 | 82 | 1 | 3 | Budget |
36655 | 58.21 | 2025-01-21 | 82 | 1 | 11 | Actual |
22547 | 5.01 | 2023-12-21 | 82 | 6 | 12 | Actual |
8030 | 9.00 | 2022-11-23 | 82 | 7 | 3 | Actual |
23141 | 73.00 | 2024-01-21 | 82 | 6 | 7 | Actual |
22696 | 25.00 | 2024-01-21 | 82 | 7 | 3 | Actual |
12235 | 30.00 | 2023-02-20 | 82 | 2 | 8 | Budget |
25408 | 10.33 | 2024-03-22 | 82 | 3 | 11 | Actual |
93 | 29.00 | 2022-04-22 | 82 | 6 | 3 | Actual |
16624 | 28.00 | 2023-07-23 | 82 | 7 | 3 | Actual |
38777 | 73.00 | 2025-03-23 | 82 | 6 | 7 | Actual |
26745 | 66.17 | 2024-04-21 | 82 | 2 | 13 | Actual |
34553 | 31.61 | 2024-11-22 | 82 | 1 | 12 | Actual |
36683 | 19.91 | 2025-01-21 | 82 | 2 | 11 | Actual |
30625 | 35.00 | 2024-08-22 | 82 | 3 | 6 | Actual |
30148 | 20.55 | 2024-07-22 | 82 | 1 | 13 | Actual |
13723 | 58.00 | 2023-04-22 | 82 | 1 | 5 | Actual |
39184 | 16.72 | 2025-03-23 | 82 | 2 | 12 | Actual |
15833 | 6.00 | 2023-06-23 | 82 | 2 | 6 | Actual |
3322 | 45.02 | 2022-06-23 | 82 | 6 | 8 | Actual |
32133 | 24.16 | 2024-09-21 | 82 | 2 | 11 | Actual |
3787 | 50.00 | 2022-07-23 | 82 | 6 | 5 | Budget |
4444 | 45.02 | 2022-07-23 | 82 | 6 | 8 | Actual |
39098 | 43.31 | 2025-03-23 | 82 | 6 | 11 | Actual |
24053 | 19.00 | 2024-02-20 | 82 | 6 | 6 | Actual |
7565 | 75.00 | 2022-10-23 | 82 | 1 | 7 | Actual |
30710 | 25.00 | 2024-08-22 | 82 | 6 | 6 | Actual |
12892 | 12.00 | 2023-03-23 | 82 | 2 | 6 | Actual |
6444 | 60.00 | 2022-09-22 | 82 | 1 | 7 | Budget |
23106 | 64.00 | 2024-01-21 | 82 | 1 | 7 | Actual |
14675 | 33.00 | 2023-05-23 | 82 | 6 | 4 | Actual |
33403 | 29.48 | 2024-10-22 | 82 | 1 | 12 | Actual |
12562 | 66.00 | 2023-03-23 | 82 | 1 | 4 | Actual |
1022 | 38.96 | 2022-04-22 | 82 | 2 | 8 | Actual |
2471 | 70.00 | 2022-06-23 | 82 | 1 | 4 | Budget |
21748 | 56.00 | 2023-12-21 | 82 | 1 | 4 | Actual |
37859 | 33.74 | 2025-02-20 | 82 | 3 | 11 | Actual |
24850 | 41.00 | 2024-03-22 | 82 | 1 | 5 | Actual |
20661 | 63.00 | 2023-11-23 | 82 | 6 | 3 | Actual |
15058 | 65.00 | 2023-05-23 | 82 | 6 | 7 | Actual |
6694 | 43.51 | 2022-09-22 | 82 | 6 | 8 | Actual |
1627 | 30.00 | 2022-05-23 | 82 | 1 | 6 | Budget |
39156 | 36.93 | 2025-03-23 | 82 | 1 | 12 | Actual |
26090 | 16.00 | 2024-04-21 | 82 | 4 | 6 | Actual |
11814 | 40.00 | 2023-02-20 | 82 | 3 | 6 | Budget |
9668 | 12.00 | 2022-12-21 | 82 | 5 | 6 | Actual |
27245 | 14.00 | 2024-05-22 | 82 | 5 | 6 | Actual |
12108 | 39.00 | 2023-02-20 | 82 | 6 | 7 | Actual |
7381 | 27.00 | 2022-10-23 | 82 | 4 | 6 | Actual |
10052 | 48.05 | 2022-12-21 | 82 | 6 | 8 | Actual |
13601 | 26.00 | 2023-04-22 | 82 | 7 | 3 | Actual |
38239 | 107.00 | 2025-03-23 | 82 | 1 | 3 | Actual |
24998 | 34.00 | 2024-03-22 | 82 | 3 | 6 | Actual |
36710 | 26.29 | 2025-01-21 | 82 | 3 | 11 | Actual |
33523 | 38.09 | 2024-10-22 | 82 | 1 | 13 | Actual |
8877 | 30.00 | 2022-11-23 | 82 | 2 | 8 | Budget |
21840 | 56.00 | 2023-12-21 | 82 | 1 | 5 | Actual |
2936 | 20.00 | 2022-06-23 | 82 | 5 | 6 | Budget |
21280 | 49.57 | 2023-11-23 | 82 | 6 | 8 | Actual |
502 | 38.00 | 2022-04-22 | 82 | 1 | 6 | Actual |
11109 | 30.00 | 2023-01-21 | 82 | 2 | 8 | Budget |
10736 | 30.00 | 2023-01-21 | 82 | 4 | 6 | Budget |
647 | 30.00 | 2022-04-22 | 82 | 4 | 6 | Budget |
8358 | 40.00 | 2022-11-23 | 82 | 1 | 6 | Budget |
25050 | 10.00 | 2024-03-22 | 82 | 5 | 6 | Actual |
2666 | 57.00 | 2022-06-23 | 82 | 6 | 5 | Actual |
1674 | 14.00 | 2022-05-23 | 82 | 2 | 6 | Actual |
38394 | 67.00 | 2025-03-23 | 82 | 6 | 4 | Actual |
2470 | 82.00 | 2022-06-23 | 82 | 1 | 4 | Actual |
9477 | 40.00 | 2022-12-21 | 82 | 1 | 6 | Actual |
31638 | 76.00 | 2024-09-21 | 82 | 6 | 5 | Actual |
32669 | 85.00 | 2024-10-22 | 82 | 6 | 4 | Actual |
2994 | 30.00 | 2022-06-23 | 82 | 6 | 6 | Budget |
11248 | 40.00 | 2023-02-20 | 82 | 1 | 3 | Budget |
3215 | 50.00 | 2022-06-23 | 82 | 1 | 8 | Budget |
2018 | 43.00 | 2022-05-23 | 82 | 6 | 7 | Actual |
38572 | 17.00 | 2025-03-23 | 82 | 2 | 6 | Actual |
36477 | 83.00 | 2025-01-21 | 82 | 6 | 7 | Actual |
38652 | 21.00 | 2025-03-23 | 82 | 5 | 6 | Actual |
17476 | 1.82 | 2023-07-23 | 82 | 2 | 12 | Actual |
9340 | 46.00 | 2022-12-21 | 82 | 1 | 5 | Actual |
17303 | 11.40 | 2023-07-23 | 82 | 3 | 11 | Actual |
18359 | 11.40 | 2023-08-23 | 82 | 4 | 11 | Actual |
18603 | 58.00 | 2023-09-22 | 82 | 6 | 3 | Actual |
1958 | 60.00 | 2022-05-23 | 82 | 1 | 7 | Budget |
19069 | 76.00 | 2023-09-22 | 82 | 1 | 7 | Actual |
9990 | 30.00 | 2022-12-21 | 82 | 2 | 8 | Budget |
2745 | 30.00 | 2022-06-23 | 82 | 1 | 6 | Budget |
3263 | 20.00 | 2022-06-23 | 82 | 2 | 8 | Budget |
7705 | 50.00 | 2022-10-23 | 82 | 1 | 8 | Budget |
33109 | 122.30 | 2024-10-22 | 82 | 1 | 8 | Actual |
28700 | 53.95 | 2024-06-22 | 82 | 1 | 11 | Actual |
3866 | 37.00 | 2022-07-23 | 82 | 1 | 6 | Actual |
4911 | 50.00 | 2022-08-23 | 82 | 6 | 5 | Budget |
24202 | 88.96 | 2024-02-20 | 82 | 1 | 8 | Actual |
16945 | 13.00 | 2023-07-23 | 82 | 5 | 6 | Actual |
Generated 2025-05-22 12:50:39.281 UTC