[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 832 > < TAKE 512 >
271 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
93 | 29.00 | 2022-06-01 | 82 | 6 | 3 | Actual |
5134 | 18.00 | 2022-10-02 | 82 | 4 | 6 | Actual |
21663 | 66.00 | 2024-01-30 | 82 | 6 | 3 | Actual |
11861 | 30.00 | 2023-04-01 | 82 | 4 | 6 | Budget |
10922 | 50.00 | 2023-03-02 | 82 | 1 | 7 | Budget |
26989 | 68.00 | 2024-07-01 | 82 | 6 | 4 | Actual |
25024 | 19.00 | 2024-05-01 | 82 | 4 | 6 | Actual |
14234 | 19.91 | 2023-06-01 | 82 | 1 | 11 | Actual |
15535 | 56.00 | 2023-08-02 | 82 | 6 | 3 | Actual |
22936 | 6.00 | 2024-03-01 | 82 | 2 | 6 | Actual |
10514 | 42.00 | 2023-03-02 | 82 | 6 | 5 | Actual |
13542 | 71.00 | 2023-06-01 | 82 | 6 | 3 | Actual |
24321 | 17.78 | 2024-03-31 | 82 | 1 | 11 | Actual |
28020 | 73.00 | 2024-08-01 | 82 | 6 | 3 | Actual |
20569 | 5.01 | 2023-12-02 | 82 | 6 | 12 | Actual |
4197 | 45.00 | 2022-09-01 | 82 | 1 | 7 | Actual |
21125 | 56.00 | 2024-01-02 | 82 | 1 | 7 | Actual |
4011 | 30.00 | 2022-09-01 | 82 | 4 | 6 | Budget |
13176 | 50.00 | 2023-05-02 | 82 | 1 | 7 | Budget |
15833 | 6.00 | 2023-08-02 | 82 | 2 | 6 | Actual |
18420 | 14.59 | 2023-10-02 | 82 | 6 | 11 | Actual |
21366 | 10.33 | 2024-01-02 | 82 | 2 | 11 | Actual |
29854 | 52.89 | 2024-08-31 | 82 | 1 | 11 | Actual |
7428 | 11.00 | 2022-12-02 | 82 | 5 | 6 | Actual |
5182 | 18.00 | 2022-10-02 | 82 | 5 | 6 | Actual |
11967 | 30.00 | 2023-04-01 | 82 | 6 | 6 | Budget |
7334 | 40.00 | 2022-12-02 | 82 | 3 | 6 | Budget |
32013 | 73.81 | 2024-10-31 | 82 | 2 | 8 | Actual |
33523 | 38.09 | 2024-12-01 | 82 | 1 | 13 | Actual |
2936 | 20.00 | 2022-08-02 | 82 | 5 | 6 | Budget |
27576 | 17.78 | 2024-07-01 | 82 | 2 | 11 | Actual |
23914 | 32.00 | 2024-03-31 | 82 | 1 | 6 | Actual |
23374 | 13.53 | 2024-03-01 | 82 | 3 | 11 | Actual |
647 | 30.00 | 2022-06-01 | 82 | 4 | 6 | Budget |
31301 | 45.11 | 2024-10-01 | 82 | 2 | 13 | Actual |
34944 | 83.00 | 2025-01-30 | 82 | 6 | 4 | Actual |
18100 | 45.00 | 2023-10-02 | 82 | 6 | 7 | Actual |
11637 | 50.00 | 2023-04-01 | 82 | 6 | 5 | Budget |
18660 | 13.00 | 2023-11-01 | 82 | 7 | 3 | Actual |
17449 | 1.82 | 2023-09-01 | 82 | 1 | 12 | Actual |
5320 | 60.00 | 2022-10-02 | 82 | 1 | 7 | Budget |
3215 | 50.00 | 2022-08-02 | 82 | 1 | 8 | Budget |
18478 | 3.95 | 2023-10-02 | 82 | 1 | 12 | Actual |
32047 | 73.81 | 2024-10-31 | 82 | 6 | 8 | Actual |
37804 | 40.12 | 2025-04-01 | 82 | 1 | 11 | Actual |
9477 | 40.00 | 2023-01-30 | 82 | 1 | 6 | Actual |
33731 | 22.00 | 2025-01-01 | 82 | 7 | 3 | Actual |
29471 | 11.00 | 2024-08-31 | 82 | 2 | 6 | Actual |
39156 | 36.93 | 2025-05-02 | 82 | 1 | 12 | Actual |
32762 | 81.00 | 2024-12-01 | 82 | 6 | 5 | Actual |
31062 | 27.36 | 2024-10-01 | 82 | 4 | 11 | Actual |
21218 | 113.20 | 2024-01-02 | 82 | 1 | 8 | Actual |
21280 | 49.57 | 2024-01-02 | 82 | 6 | 8 | Actual |
33345 | 32.67 | 2024-12-01 | 82 | 6 | 11 | Actual |
10689 | 40.00 | 2023-03-02 | 82 | 3 | 6 | Budget |
16780 | 53.00 | 2023-09-01 | 82 | 6 | 5 | Actual |
8687 | 51.00 | 2023-01-02 | 82 | 1 | 7 | Actual |
24110 | 72.00 | 2024-03-31 | 82 | 1 | 7 | Actual |
34083 | 26.00 | 2025-01-01 | 82 | 6 | 6 | Actual |
20661 | 63.00 | 2024-01-02 | 82 | 6 | 3 | Actual |
22759 | 34.00 | 2024-03-01 | 82 | 6 | 4 | Actual |
10051 | 20.00 | 2023-01-30 | 82 | 6 | 8 | Budget |
36973 | 46.87 | 2025-03-02 | 82 | 1 | 13 | Actual |
34233 | 134.42 | 2025-01-01 | 82 | 1 | 8 | Actual |
14465 | 5.01 | 2023-06-01 | 82 | 6 | 12 | Actual |
2205 | 30.00 | 2022-07-02 | 82 | 6 | 8 | Budget |
20310 | 25.23 | 2023-12-02 | 82 | 1 | 11 | Actual |
12108 | 39.00 | 2023-04-01 | 82 | 6 | 7 | Actual |
26718 | 22.30 | 2024-05-31 | 82 | 1 | 13 | Actual |
24376 | 11.40 | 2024-03-31 | 82 | 3 | 11 | Actual |
23763 | 47.00 | 2024-03-31 | 82 | 6 | 4 | Actual |
21160 | 51.00 | 2024-01-02 | 82 | 6 | 7 | Actual |
29386 | 66.00 | 2024-08-31 | 82 | 6 | 5 | Actual |
6772 | 45.00 | 2022-12-02 | 82 | 1 | 3 | Actual |
28963 | 44.38 | 2024-08-01 | 82 | 6 | 12 | Actual |
17156 | 37.45 | 2023-09-01 | 82 | 2 | 8 | Actual |
7098 | 43.00 | 2022-12-02 | 82 | 1 | 5 | Actual |
5974 | 50.00 | 2022-11-01 | 82 | 1 | 5 | Budget |
1163 | 40.00 | 2022-07-02 | 82 | 1 | 3 | Budget |
10377 | 50.00 | 2023-03-02 | 82 | 6 | 4 | Budget |
36300 | 41.00 | 2025-03-02 | 82 | 3 | 6 | Actual |
38545 | 30.00 | 2025-05-02 | 82 | 1 | 6 | Actual |
33171 | 73.81 | 2024-12-01 | 82 | 6 | 8 | Actual |
21932 | 22.00 | 2024-01-30 | 82 | 1 | 6 | Actual |
23106 | 64.00 | 2024-03-01 | 82 | 1 | 7 | Actual |
29444 | 32.00 | 2024-08-31 | 82 | 1 | 6 | Actual |
29230 | 27.00 | 2024-08-31 | 82 | 7 | 3 | Actual |
24998 | 34.00 | 2024-05-01 | 82 | 3 | 6 | Actual |
16687 | 35.00 | 2023-09-01 | 82 | 6 | 4 | Actual |
5038 | 10.00 | 2022-10-02 | 82 | 2 | 6 | Budget |
17896 | 9.00 | 2023-10-02 | 82 | 2 | 6 | Actual |
7565 | 75.00 | 2022-12-02 | 82 | 1 | 7 | Actual |
21720 | 12.00 | 2024-01-30 | 82 | 7 | 3 | Actual |
3135 | 40.00 | 2022-08-02 | 82 | 6 | 7 | Budget |
18815 | 53.00 | 2023-11-01 | 82 | 6 | 5 | Actual |
19540 | 3.95 | 2023-11-01 | 82 | 6 | 12 | Actual |
12514 | 14.00 | 2023-05-02 | 82 | 7 | 3 | Actual |
13035 | 20.00 | 2023-05-02 | 82 | 5 | 6 | Budget |
5135 | 30.00 | 2022-10-02 | 82 | 4 | 6 | Budget |
22164 | 64.00 | 2024-01-30 | 82 | 6 | 7 | Actual |
16978 | 28.00 | 2023-09-01 | 82 | 6 | 6 | Actual |
2471 | 70.00 | 2022-08-02 | 82 | 1 | 4 | Budget |
16745 | 53.00 | 2023-09-01 | 82 | 1 | 5 | Actual |
693 | 16.00 | 2022-06-01 | 82 | 5 | 6 | Actual |
29762 | 61.69 | 2024-08-31 | 82 | 2 | 8 | Actual |
9621 | 20.00 | 2023-01-30 | 82 | 4 | 6 | Budget |
20098 | 74.00 | 2023-12-02 | 82 | 1 | 7 | Actual |
30651 | 20.00 | 2024-10-01 | 82 | 4 | 6 | Actual |
15806 | 29.00 | 2023-08-02 | 82 | 1 | 6 | Actual |
6444 | 60.00 | 2022-11-01 | 82 | 1 | 7 | Budget |
9667 | 10.00 | 2023-01-30 | 82 | 5 | 6 | Budget |
20958 | 8.00 | 2024-01-02 | 82 | 2 | 6 | Actual |
10513 | 50.00 | 2023-03-02 | 82 | 6 | 5 | Budget |
21539 | 2.89 | 2024-01-02 | 82 | 1 | 12 | Actual |
2665 | 40.00 | 2022-08-02 | 82 | 6 | 5 | Budget |
1547 | 40.00 | 2022-07-02 | 82 | 6 | 5 | Budget |
34789 | 107.00 | 2025-01-30 | 82 | 1 | 3 | Actual |
11060 | 84.42 | 2023-03-02 | 82 | 1 | 8 | Actual |
34294 | 63.20 | 2025-01-01 | 82 | 6 | 8 | Actual |
10268 | 10.00 | 2023-03-02 | 82 | 7 | 3 | Budget |
9573 | 40.00 | 2023-01-30 | 82 | 3 | 6 | Budget |
24792 | 29.00 | 2024-05-01 | 82 | 6 | 4 | Actual |
17035 | 68.00 | 2023-09-01 | 82 | 1 | 7 | Actual |
10921 | 56.00 | 2023-03-02 | 82 | 1 | 7 | Actual |
30710 | 25.00 | 2024-10-01 | 82 | 6 | 6 | Actual |
27810 | 61.40 | 2024-07-01 | 82 | 6 | 12 | Actual |
13925 | 15.00 | 2023-06-01 | 82 | 5 | 6 | Actual |
1627 | 30.00 | 2022-07-02 | 82 | 1 | 6 | Budget |
10737 | 33.00 | 2023-03-02 | 82 | 4 | 6 | Actual |
16652 | 70.00 | 2023-09-01 | 82 | 1 | 4 | Actual |
14289 | 15.65 | 2023-06-01 | 82 | 3 | 11 | Actual |
30264 | 119.00 | 2024-10-01 | 82 | 1 | 3 | Actual |
11108 | 41.99 | 2023-03-02 | 82 | 2 | 8 | Actual |
35587 | 25.23 | 2025-01-30 | 82 | 4 | 11 | Actual |
221 | 70.00 | 2022-06-01 | 82 | 1 | 4 | Budget |
13899 | 20.00 | 2023-06-01 | 82 | 4 | 6 | Actual |
35385 | 134.42 | 2025-01-30 | 82 | 1 | 8 | Actual |
20219 | 51.08 | 2023-12-02 | 82 | 2 | 8 | Actual |
27490 | 61.69 | 2024-07-01 | 82 | 6 | 8 | Actual |
3400 | 38.00 | 2022-09-01 | 82 | 1 | 3 | Actual |
38452 | 72.00 | 2025-05-02 | 82 | 1 | 5 | Actual |
15410 | 2.89 | 2023-07-02 | 82 | 1 | 12 | Actual |
37476 | 29.00 | 2025-04-01 | 82 | 4 | 6 | Actual |
10376 | 38.00 | 2023-03-02 | 82 | 6 | 4 | Actual |
16038 | 66.00 | 2023-08-02 | 82 | 6 | 7 | Actual |
38124 | 32.83 | 2025-04-01 | 82 | 1 | 13 | Actual |
34553 | 31.61 | 2025-01-01 | 82 | 1 | 12 | Actual |
37859 | 33.74 | 2025-04-01 | 82 | 3 | 11 | Actual |
31390 | 115.00 | 2024-10-31 | 82 | 1 | 3 | Actual |
6115 | 31.00 | 2022-11-01 | 82 | 1 | 6 | Actual |
34175 | 63.00 | 2025-01-01 | 82 | 6 | 7 | Actual |
1818 | 20.00 | 2022-07-02 | 82 | 5 | 6 | Budget |
15500 | 117.00 | 2023-08-02 | 82 | 1 | 3 | Actual |
27985 | 114.00 | 2024-08-01 | 82 | 1 | 3 | Actual |
35975 | 67.00 | 2025-03-02 | 82 | 6 | 3 | Actual |
34352 | 62.46 | 2025-01-01 | 82 | 1 | 11 | Actual |
18722 | 39.00 | 2023-11-01 | 82 | 6 | 4 | Actual |
31096 | 36.93 | 2024-10-01 | 82 | 6 | 11 | Actual |
1724 | 40.00 | 2022-07-02 | 82 | 3 | 6 | Budget |
2528 | 50.00 | 2022-08-02 | 82 | 6 | 4 | Budget |
31425 | 62.00 | 2024-10-31 | 82 | 6 | 3 | Actual |
24730 | 12.00 | 2024-05-01 | 82 | 7 | 3 | Actual |
19482 | 1.82 | 2023-11-01 | 82 | 1 | 12 | Actual |
17684 | 50.00 | 2023-10-02 | 82 | 1 | 4 | Actual |
11169 | 30.00 | 2023-03-02 | 82 | 6 | 8 | Budget |
22514 | 1.82 | 2024-01-30 | 82 | 1 | 12 | Actual |
753 | 31.00 | 2022-06-01 | 82 | 6 | 6 | Actual |
15058 | 65.00 | 2023-07-02 | 82 | 6 | 7 | Actual |
37592 | 101.00 | 2025-04-01 | 82 | 1 | 7 | Actual |
1346 | 62.00 | 2022-07-02 | 82 | 1 | 4 | Actual |
11170 | 43.51 | 2023-03-02 | 82 | 6 | 8 | Actual |
32105 | 49.70 | 2024-10-31 | 82 | 1 | 11 | Actual |
25435 | 10.33 | 2024-05-01 | 82 | 4 | 11 | Actual |
1675 | 10.00 | 2022-07-02 | 82 | 2 | 6 | Budget |
13096 | 30.00 | 2023-05-02 | 82 | 6 | 6 | Budget |
19509 | 1.82 | 2023-11-01 | 82 | 2 | 12 | Actual |
33137 | 60.17 | 2024-12-01 | 82 | 2 | 8 | Actual |
21420 | 15.65 | 2024-01-02 | 82 | 4 | 11 | Actual |
29293 | 63.00 | 2024-08-31 | 82 | 6 | 4 | Actual |
34434 | 27.36 | 2025-01-01 | 82 | 4 | 11 | Actual |
37684 | 129.87 | 2025-04-01 | 82 | 1 | 8 | Actual |
599 | 37.00 | 2022-06-01 | 82 | 3 | 6 | Actual |
22724 | 60.00 | 2024-03-01 | 82 | 1 | 4 | Actual |
4119 | 39.00 | 2022-09-01 | 82 | 6 | 6 | Actual |
30056 | 7.14 | 2024-08-31 | 82 | 2 | 12 | Actual |
1723 | 43.00 | 2022-07-02 | 82 | 3 | 6 | Actual |
8279 | 40.00 | 2023-01-02 | 82 | 6 | 5 | Actual |
11638 | 54.00 | 2023-04-01 | 82 | 6 | 5 | Actual |
18277 | 19.91 | 2023-10-02 | 82 | 1 | 11 | Actual |
29676 | 78.00 | 2024-08-31 | 82 | 6 | 7 | Actual |
30090 | 49.70 | 2024-08-31 | 82 | 6 | 12 | Actual |
16124 | 45.02 | 2023-08-02 | 82 | 2 | 8 | Actual |
35705 | 39.06 | 2025-01-30 | 82 | 1 | 12 | Actual |
5459 | 50.00 | 2022-10-02 | 82 | 1 | 8 | Budget |
26116 | 13.00 | 2024-05-31 | 82 | 5 | 6 | Actual |
37422 | 11.00 | 2025-04-01 | 82 | 2 | 6 | Actual |
27278 | 28.00 | 2024-07-01 | 82 | 6 | 6 | Actual |
26064 | 29.00 | 2024-05-31 | 82 | 3 | 6 | Actual |
9261 | 56.00 | 2023-01-30 | 82 | 6 | 4 | Actual |
26090 | 16.00 | 2024-05-31 | 82 | 4 | 6 | Actual |
2841 | 43.00 | 2022-08-02 | 82 | 3 | 6 | Actual |
30028 | 34.80 | 2024-08-31 | 82 | 1 | 12 | Actual |
4911 | 50.00 | 2022-10-02 | 82 | 6 | 5 | Budget |
7625 | 50.00 | 2022-12-02 | 82 | 6 | 7 | Budget |
37626 | 87.00 | 2025-04-01 | 82 | 6 | 7 | Actual |
32514 | 98.00 | 2024-12-01 | 82 | 1 | 3 | Actual |
36683 | 19.91 | 2025-03-02 | 82 | 2 | 11 | Actual |
36796 | 28.42 | 2025-03-02 | 82 | 6 | 11 | Actual |
32634 | 141.00 | 2024-12-01 | 82 | 1 | 4 | Actual |
5567 | 30.00 | 2022-10-02 | 82 | 6 | 8 | Budget |
23608 | 95.00 | 2024-03-31 | 82 | 1 | 3 | Actual |
4198 | 60.00 | 2022-09-01 | 82 | 1 | 7 | Budget |
13723 | 58.00 | 2023-06-01 | 82 | 1 | 5 | Actual |
11496 | 48.00 | 2023-04-01 | 82 | 6 | 4 | Actual |
31696 | 36.00 | 2024-10-31 | 82 | 1 | 6 | Actual |
26208 | 92.00 | 2024-05-31 | 82 | 1 | 7 | Actual |
34025 | 27.00 | 2025-01-01 | 82 | 4 | 6 | Actual |
7284 | 18.00 | 2022-12-02 | 82 | 2 | 6 | Actual |
32424 | 64.41 | 2024-10-31 | 82 | 2 | 13 | Actual |
2097 | 50.00 | 2022-07-02 | 82 | 1 | 8 | Budget |
3588 | 70.00 | 2022-09-01 | 82 | 1 | 4 | Actual |
550 | 13.00 | 2022-06-01 | 82 | 2 | 6 | Actual |
8031 | 10.00 | 2023-01-02 | 82 | 7 | 3 | Budget |
31545 | 68.00 | 2024-10-31 | 82 | 6 | 4 | Actual |
9863 | 50.00 | 2023-01-30 | 82 | 6 | 7 | Budget |
25732 | 61.00 | 2024-05-31 | 82 | 6 | 3 | Actual |
25819 | 77.00 | 2024-05-31 | 82 | 1 | 4 | Actual |
2793 | 10.00 | 2022-08-02 | 82 | 2 | 6 | Budget |
38032 | 7.14 | 2025-04-01 | 82 | 2 | 12 | Actual |
16919 | 20.00 | 2023-09-01 | 82 | 4 | 6 | Actual |
25462 | 8.21 | 2024-05-01 | 82 | 5 | 11 | Actual |
35447 | 73.81 | 2025-01-30 | 82 | 6 | 8 | Actual |
24349 | 8.21 | 2024-03-31 | 82 | 2 | 11 | Actual |
6258 | 30.00 | 2022-11-01 | 82 | 4 | 6 | Budget |
12765 | 50.00 | 2023-05-02 | 82 | 6 | 5 | Budget |
11435 | 74.00 | 2023-04-01 | 82 | 1 | 4 | Actual |
28430 | 32.00 | 2024-08-01 | 82 | 6 | 6 | Actual |
14907 | 18.00 | 2023-07-02 | 82 | 4 | 6 | Actual |
1406 | 50.00 | 2022-07-02 | 82 | 6 | 4 | Budget |
26660 | 5.01 | 2024-05-31 | 82 | 6 | 12 | Actual |
36655 | 58.21 | 2025-03-02 | 82 | 1 | 11 | Actual |
5181 | 10.00 | 2022-10-02 | 82 | 5 | 6 | Budget |
25791 | 19.00 | 2024-05-31 | 82 | 7 | 3 | Actual |
10593 | 30.00 | 2023-03-02 | 82 | 1 | 6 | Budget |
4990 | 30.00 | 2022-10-02 | 82 | 1 | 6 | Budget |
1770 | 28.00 | 2022-07-02 | 82 | 4 | 6 | Actual |
694 | 20.00 | 2022-06-01 | 82 | 5 | 6 | Budget |
27749 | 39.06 | 2024-07-01 | 82 | 1 | 12 | Actual |
11860 | 25.00 | 2023-04-01 | 82 | 4 | 6 | Actual |
26009 | 18.00 | 2024-05-31 | 82 | 1 | 6 | Actual |
14262 | 5.01 | 2023-06-01 | 82 | 2 | 11 | Actual |
28522 | 71.00 | 2024-08-01 | 82 | 6 | 7 | Actual |
12844 | 31.00 | 2023-05-02 | 82 | 1 | 6 | Actual |
32339 | 48.63 | 2024-10-31 | 82 | 6 | 12 | Actual |
17476 | 1.82 | 2023-09-01 | 82 | 2 | 12 | Actual |
2423 | 10.00 | 2022-08-02 | 82 | 7 | 3 | Budget |
23049 | 27.00 | 2024-03-01 | 82 | 6 | 6 | Actual |
2995 | 37.00 | 2022-08-02 | 82 | 6 | 6 | Actual |
34700 | 48.62 | 2025-01-01 | 82 | 2 | 13 | Actual |
19716 | 55.00 | 2023-12-02 | 82 | 1 | 4 | Actual |
27428 | 123.81 | 2024-07-01 | 82 | 1 | 8 | Actual |
33229 | 53.95 | 2024-12-01 | 82 | 1 | 11 | Actual |
4523 | 40.00 | 2022-10-02 | 82 | 1 | 3 | Budget |
33550 | 43.36 | 2024-12-01 | 82 | 2 | 13 | Actual |
30148 | 20.55 | 2024-08-31 | 82 | 1 | 13 | Actual |
35176 | 22.00 | 2025-01-30 | 82 | 4 | 6 | Actual |
15144 | 41.99 | 2023-07-02 | 82 | 2 | 8 | Actual |
14853 | 10.00 | 2023-07-02 | 82 | 2 | 6 | Actual |
8936 | 29.87 | 2023-01-02 | 82 | 6 | 8 | Actual |
4257 | 40.00 | 2022-09-01 | 82 | 6 | 7 | Budget |
7953 | 26.00 | 2023-01-02 | 82 | 6 | 3 | Actual |
Generated 2025-07-01 20:23:56.755 UTC