[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 832 > < TAKE 960 >
271 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34140 | 111.00 | 2024-12-04 | 82 | 1 | 7 | Actual |
21629 | 89.00 | 2024-01-02 | 82 | 1 | 3 | Actual |
4991 | 33.00 | 2022-09-04 | 82 | 1 | 6 | Actual |
18980 | 12.00 | 2023-10-04 | 82 | 5 | 6 | Actual |
22283 | 46.54 | 2024-01-02 | 82 | 6 | 8 | Actual |
31035 | 33.74 | 2024-09-03 | 82 | 3 | 11 | Actual |
27370 | 76.00 | 2024-06-03 | 82 | 6 | 7 | Actual |
12989 | 32.00 | 2023-04-04 | 82 | 4 | 6 | Actual |
6632 | 30.00 | 2022-10-04 | 82 | 2 | 8 | Budget |
32013 | 73.81 | 2024-10-03 | 82 | 2 | 8 | Actual |
28430 | 32.00 | 2024-07-04 | 82 | 6 | 6 | Actual |
9574 | 40.00 | 2023-01-02 | 82 | 3 | 6 | Actual |
14675 | 33.00 | 2023-06-04 | 82 | 6 | 4 | Actual |
32 | 35.00 | 2022-05-04 | 82 | 1 | 3 | Actual |
6694 | 43.51 | 2022-10-04 | 82 | 6 | 8 | Actual |
21959 | 8.00 | 2024-01-02 | 82 | 2 | 6 | Actual |
11764 | 10.00 | 2023-03-04 | 82 | 2 | 6 | Budget |
20419 | 9.27 | 2023-11-04 | 82 | 5 | 11 | Actual |
29230 | 27.00 | 2024-08-03 | 82 | 7 | 3 | Actual |
32424 | 64.41 | 2024-10-03 | 82 | 2 | 13 | Actual |
22851 | 38.00 | 2024-02-02 | 82 | 6 | 5 | Actual |
30356 | 26.00 | 2024-09-03 | 82 | 7 | 3 | Actual |
20098 | 74.00 | 2023-11-04 | 82 | 1 | 7 | Actual |
21366 | 10.33 | 2023-12-05 | 82 | 2 | 11 | Actual |
11967 | 30.00 | 2023-03-04 | 82 | 6 | 6 | Budget |
20133 | 45.00 | 2023-11-04 | 82 | 6 | 7 | Actual |
1485 | 68.00 | 2022-06-04 | 82 | 1 | 5 | Actual |
17035 | 68.00 | 2023-08-04 | 82 | 1 | 7 | Actual |
93 | 29.00 | 2022-05-04 | 82 | 6 | 3 | Actual |
13818 | 31.00 | 2023-05-04 | 82 | 1 | 6 | Actual |
6036 | 47.00 | 2022-10-04 | 82 | 6 | 5 | Actual |
10981 | 50.00 | 2023-02-02 | 82 | 6 | 7 | Budget |
10269 | 10.00 | 2023-02-02 | 82 | 7 | 3 | Actual |
15913 | 16.00 | 2023-07-05 | 82 | 5 | 6 | Actual |
16838 | 32.00 | 2023-08-04 | 82 | 1 | 6 | Actual |
14881 | 31.00 | 2023-06-04 | 82 | 3 | 6 | Actual |
7427 | 10.00 | 2022-11-04 | 82 | 5 | 6 | Budget |
19843 | 38.00 | 2023-11-04 | 82 | 6 | 5 | Actual |
4198 | 60.00 | 2022-08-04 | 82 | 1 | 7 | Budget |
11813 | 39.00 | 2023-03-04 | 82 | 3 | 6 | Actual |
8218 | 52.00 | 2022-12-05 | 82 | 1 | 5 | Actual |
16417 | 2.89 | 2023-07-05 | 82 | 1 | 12 | Actual |
694 | 20.00 | 2022-05-04 | 82 | 5 | 6 | Budget |
22936 | 6.00 | 2024-02-02 | 82 | 2 | 6 | Actual |
23049 | 27.00 | 2024-02-02 | 82 | 6 | 6 | Actual |
5507 | 46.54 | 2022-09-04 | 82 | 2 | 8 | Actual |
23261 | 45.02 | 2024-02-02 | 82 | 6 | 8 | Actual |
22129 | 63.00 | 2024-01-02 | 82 | 1 | 7 | Actual |
6585 | 76.84 | 2022-10-04 | 82 | 1 | 8 | Actual |
14407 | 2.89 | 2023-05-04 | 82 | 1 | 12 | Actual |
22341 | 24.16 | 2024-01-02 | 82 | 1 | 11 | Actual |
36737 | 24.16 | 2025-02-02 | 82 | 4 | 11 | Actual |
20718 | 14.00 | 2023-12-05 | 82 | 7 | 3 | Actual |
6365 | 30.00 | 2022-10-04 | 82 | 6 | 6 | Budget |
18008 | 24.00 | 2023-09-04 | 82 | 6 | 6 | Actual |
1162 | 41.00 | 2022-06-04 | 82 | 1 | 3 | Actual |
20873 | 52.00 | 2023-12-05 | 82 | 6 | 5 | Actual |
2841 | 43.00 | 2022-07-05 | 82 | 3 | 6 | Actual |
10051 | 20.00 | 2023-01-02 | 82 | 6 | 8 | Budget |
24943 | 22.00 | 2024-04-03 | 82 | 1 | 6 | Actual |
5787 | 10.00 | 2022-10-04 | 82 | 7 | 3 | Budget |
30477 | 76.00 | 2024-09-03 | 82 | 1 | 5 | Actual |
17564 | 114.00 | 2023-09-04 | 82 | 1 | 3 | Actual |
7380 | 20.00 | 2022-11-04 | 82 | 4 | 6 | Budget |
26424 | 30.55 | 2024-05-03 | 82 | 1 | 11 | Actual |
32514 | 98.00 | 2024-11-03 | 82 | 1 | 3 | Actual |
17190 | 52.60 | 2023-08-04 | 82 | 6 | 8 | Actual |
3541 | 10.00 | 2022-08-04 | 82 | 7 | 3 | Budget |
33403 | 29.48 | 2024-11-03 | 82 | 1 | 12 | Actual |
15023 | 84.00 | 2023-06-04 | 82 | 1 | 7 | Actual |
13316 | 50.00 | 2023-04-04 | 82 | 1 | 8 | Budget |
5241 | 30.00 | 2022-09-04 | 82 | 6 | 6 | Budget |
16687 | 35.00 | 2023-08-04 | 82 | 6 | 4 | Actual |
2284 | 40.00 | 2022-07-05 | 82 | 1 | 3 | Actual |
24230 | 49.57 | 2024-03-03 | 82 | 2 | 8 | Actual |
12563 | 70.00 | 2023-04-04 | 82 | 1 | 4 | Budget |
21246 | 55.63 | 2023-12-05 | 82 | 2 | 8 | Actual |
26506 | 13.53 | 2024-05-03 | 82 | 4 | 11 | Actual |
23016 | 19.00 | 2024-02-02 | 82 | 5 | 6 | Actual |
220 | 62.00 | 2022-05-04 | 82 | 1 | 4 | Actual |
23643 | 52.00 | 2024-03-03 | 82 | 6 | 3 | Actual |
12296 | 30.00 | 2023-03-04 | 82 | 6 | 8 | Budget |
30710 | 25.00 | 2024-09-03 | 82 | 6 | 6 | Actual |
9260 | 50.00 | 2023-01-02 | 82 | 6 | 4 | Budget |
2744 | 31.00 | 2022-07-05 | 82 | 1 | 6 | Actual |
4771 | 51.00 | 2022-09-04 | 82 | 6 | 4 | Actual |
9621 | 20.00 | 2023-01-02 | 82 | 4 | 6 | Budget |
38863 | 52.60 | 2025-04-04 | 82 | 2 | 8 | Actual |
9200 | 72.00 | 2023-01-02 | 82 | 1 | 4 | Actual |
21420 | 15.65 | 2023-12-05 | 82 | 4 | 11 | Actual |
2889 | 30.00 | 2022-07-05 | 82 | 4 | 6 | Budget |
10316 | 70.00 | 2023-02-02 | 82 | 1 | 4 | Budget |
23106 | 64.00 | 2024-02-02 | 82 | 1 | 7 | Actual |
17507 | 5.01 | 2023-08-04 | 82 | 6 | 12 | Actual |
17776 | 38.00 | 2023-09-04 | 82 | 1 | 5 | Actual |
30651 | 20.00 | 2024-09-03 | 82 | 4 | 6 | Actual |
19282 | 24.16 | 2023-10-04 | 82 | 1 | 11 | Actual |
9525 | 14.00 | 2023-01-02 | 82 | 2 | 6 | Actual |
7953 | 26.00 | 2022-12-05 | 82 | 6 | 3 | Actual |
18305 | 5.01 | 2023-09-04 | 82 | 2 | 11 | Actual |
26009 | 18.00 | 2024-05-03 | 82 | 1 | 6 | Actual |
8549 | 21.00 | 2022-12-05 | 82 | 5 | 6 | Actual |
27657 | 13.53 | 2024-06-03 | 82 | 5 | 11 | Actual |
12514 | 14.00 | 2023-04-04 | 82 | 7 | 3 | Actual |
23141 | 73.00 | 2024-02-02 | 82 | 6 | 7 | Actual |
8407 | 16.00 | 2022-12-05 | 82 | 2 | 6 | Actual |
1023 | 20.00 | 2022-05-04 | 82 | 2 | 8 | Budget |
10592 | 34.00 | 2023-02-02 | 82 | 1 | 6 | Actual |
4990 | 30.00 | 2022-09-04 | 82 | 1 | 6 | Budget |
15291 | 10.33 | 2023-06-04 | 82 | 3 | 11 | Actual |
6364 | 23.00 | 2022-10-04 | 82 | 6 | 6 | Actual |
28782 | 27.36 | 2024-07-04 | 82 | 4 | 11 | Actual |
5379 | 40.00 | 2022-09-04 | 82 | 6 | 7 | Budget |
19069 | 76.00 | 2023-10-04 | 82 | 1 | 7 | Actual |
14853 | 10.00 | 2023-06-04 | 82 | 2 | 6 | Actual |
34881 | 27.00 | 2025-01-02 | 82 | 7 | 3 | Actual |
14052 | 68.00 | 2023-05-04 | 82 | 6 | 7 | Actual |
11966 | 27.00 | 2023-03-04 | 82 | 6 | 6 | Actual |
36152 | 89.00 | 2025-02-02 | 82 | 1 | 5 | Actual |
31638 | 76.00 | 2024-10-03 | 82 | 6 | 5 | Actual |
27219 | 30.00 | 2024-06-03 | 82 | 4 | 6 | Actual |
26778 | 46.87 | 2024-05-03 | 82 | 6 | 13 | Actual |
12704 | 61.00 | 2023-04-04 | 82 | 1 | 5 | Actual |
30860 | 170.78 | 2024-09-03 | 82 | 1 | 8 | Actual |
28077 | 26.00 | 2024-07-04 | 82 | 7 | 3 | Actual |
30056 | 7.14 | 2024-08-03 | 82 | 2 | 12 | Actual |
26064 | 29.00 | 2024-05-03 | 82 | 3 | 6 | Actual |
36385 | 29.00 | 2025-02-02 | 82 | 6 | 6 | Actual |
21481 | 15.65 | 2023-12-05 | 82 | 6 | 11 | Actual |
4443 | 30.00 | 2022-08-04 | 82 | 6 | 8 | Budget |
32397 | 39.85 | 2024-10-03 | 82 | 1 | 13 | Actual |
2936 | 20.00 | 2022-07-05 | 82 | 5 | 6 | Budget |
25083 | 27.00 | 2024-04-03 | 82 | 6 | 6 | Actual |
26331 | 66.23 | 2024-05-03 | 82 | 2 | 8 | Actual |
38274 | 60.00 | 2025-04-04 | 82 | 6 | 3 | Actual |
26208 | 92.00 | 2024-05-03 | 82 | 1 | 7 | Actual |
25462 | 8.21 | 2024-04-03 | 82 | 5 | 11 | Actual |
35733 | 16.72 | 2025-01-02 | 82 | 2 | 12 | Actual |
31008 | 11.40 | 2024-09-03 | 82 | 2 | 11 | Actual |
12844 | 31.00 | 2023-04-04 | 82 | 1 | 6 | Actual |
2994 | 30.00 | 2022-07-05 | 82 | 6 | 6 | Budget |
646 | 24.00 | 2022-05-04 | 82 | 4 | 6 | Actual |
35292 | 102.00 | 2025-01-02 | 82 | 1 | 7 | Actual |
36973 | 46.87 | 2025-02-02 | 82 | 1 | 13 | Actual |
38394 | 67.00 | 2025-04-04 | 82 | 6 | 4 | Actual |
38983 | 20.97 | 2025-04-04 | 82 | 2 | 11 | Actual |
20008 | 13.00 | 2023-11-04 | 82 | 5 | 6 | Actual |
10784 | 20.00 | 2023-02-02 | 82 | 5 | 6 | Budget |
23914 | 32.00 | 2024-03-03 | 82 | 1 | 6 | Actual |
28580 | 158.66 | 2024-07-04 | 82 | 1 | 8 | Actual |
31425 | 62.00 | 2024-10-03 | 82 | 6 | 3 | Actual |
30264 | 119.00 | 2024-09-03 | 82 | 1 | 3 | Actual |
19928 | 10.00 | 2023-11-04 | 82 | 2 | 6 | Actual |
647 | 30.00 | 2022-05-04 | 82 | 4 | 6 | Budget |
30570 | 36.00 | 2024-09-03 | 82 | 1 | 6 | Actual |
24730 | 12.00 | 2024-04-03 | 82 | 7 | 3 | Actual |
32214 | 11.40 | 2024-10-03 | 82 | 5 | 11 | Actual |
21748 | 56.00 | 2024-01-02 | 82 | 1 | 4 | Actual |
17476 | 1.82 | 2023-08-04 | 82 | 2 | 12 | Actual |
32133 | 24.16 | 2024-10-03 | 82 | 2 | 11 | Actual |
8828 | 50.00 | 2022-12-05 | 82 | 1 | 8 | Budget |
4336 | 63.20 | 2022-08-04 | 82 | 1 | 8 | Actual |
14434 | 1.82 | 2023-05-04 | 82 | 2 | 12 | Actual |
28901 | 36.93 | 2024-07-04 | 82 | 1 | 12 | Actual |
10736 | 30.00 | 2023-02-02 | 82 | 4 | 6 | Budget |
12941 | 40.00 | 2023-04-04 | 82 | 3 | 6 | Budget |
2471 | 70.00 | 2022-07-05 | 82 | 1 | 4 | Budget |
8609 | 30.00 | 2022-12-05 | 82 | 6 | 6 | Budget |
8456 | 40.00 | 2022-12-05 | 82 | 3 | 6 | Actual |
3322 | 45.02 | 2022-07-05 | 82 | 6 | 8 | Actual |
12234 | 28.35 | 2023-03-04 | 82 | 2 | 8 | Actual |
19597 | 96.00 | 2023-11-04 | 82 | 1 | 3 | Actual |
15236 | 23.10 | 2023-06-04 | 82 | 1 | 11 | Actual |
31696 | 36.00 | 2024-10-03 | 82 | 1 | 6 | Actual |
34615 | 57.14 | 2024-12-04 | 82 | 6 | 12 | Actual |
35202 | 15.00 | 2025-01-02 | 82 | 5 | 6 | Actual |
34083 | 26.00 | 2024-12-04 | 82 | 6 | 6 | Actual |
10843 | 30.00 | 2023-02-02 | 82 | 6 | 6 | Budget |
10689 | 40.00 | 2023-02-02 | 82 | 3 | 6 | Budget |
5647 | 40.00 | 2022-10-04 | 82 | 1 | 3 | Budget |
7893 | 33.00 | 2022-12-05 | 82 | 1 | 3 | Actual |
26718 | 22.30 | 2024-05-03 | 82 | 1 | 13 | Actual |
28809 | 7.14 | 2024-07-04 | 82 | 5 | 11 | Actual |
33944 | 38.00 | 2024-12-04 | 82 | 1 | 6 | Actual |
17684 | 50.00 | 2023-09-04 | 82 | 1 | 4 | Actual |
31482 | 25.00 | 2024-10-03 | 82 | 7 | 3 | Actual |
36326 | 26.00 | 2025-02-02 | 82 | 4 | 6 | Actual |
27245 | 14.00 | 2024-06-03 | 82 | 5 | 6 | Actual |
11249 | 45.00 | 2023-03-04 | 82 | 1 | 3 | Actual |
31751 | 41.00 | 2024-10-03 | 82 | 3 | 6 | Actual |
7752 | 30.00 | 2022-11-04 | 82 | 2 | 8 | Budget |
14733 | 56.00 | 2023-06-04 | 82 | 1 | 5 | Actual |
18332 | 11.40 | 2023-09-04 | 82 | 3 | 11 | Actual |
21012 | 22.00 | 2023-12-05 | 82 | 4 | 6 | Actual |
1082 | 37.45 | 2022-05-04 | 82 | 6 | 8 | Actual |
833 | 51.00 | 2022-05-04 | 82 | 1 | 7 | Actual |
25353 | 25.23 | 2024-04-03 | 82 | 1 | 11 | Actual |
3729 | 48.00 | 2022-08-04 | 82 | 1 | 5 | Actual |
13238 | 50.00 | 2023-04-04 | 82 | 6 | 7 | Budget |
32960 | 37.00 | 2024-11-03 | 82 | 6 | 6 | Actual |
11434 | 70.00 | 2023-03-04 | 82 | 1 | 4 | Budget |
20191 | 95.02 | 2023-11-04 | 82 | 1 | 8 | Actual |
421 | 40.00 | 2022-05-04 | 82 | 6 | 5 | Budget |
27868 | 22.30 | 2024-06-03 | 82 | 1 | 13 | Actual |
7334 | 40.00 | 2022-11-04 | 82 | 3 | 6 | Budget |
30207 | 45.11 | 2024-08-03 | 82 | 6 | 13 | Actual |
280 | 50.00 | 2022-05-04 | 82 | 6 | 4 | Budget |
1547 | 40.00 | 2022-06-04 | 82 | 6 | 5 | Budget |
3915 | 10.00 | 2022-08-04 | 82 | 2 | 6 | Budget |
2608 | 60.00 | 2022-07-05 | 82 | 1 | 5 | Budget |
36187 | 59.00 | 2025-02-02 | 82 | 6 | 5 | Actual |
27548 | 51.82 | 2024-06-03 | 82 | 1 | 11 | Actual |
11497 | 50.00 | 2023-03-04 | 82 | 6 | 4 | Budget |
11637 | 50.00 | 2023-03-04 | 82 | 6 | 5 | Budget |
16124 | 45.02 | 2023-07-05 | 82 | 2 | 8 | Actual |
36683 | 19.91 | 2025-02-02 | 82 | 2 | 11 | Actual |
26745 | 66.17 | 2024-05-03 | 82 | 2 | 13 | Actual |
37422 | 11.00 | 2025-03-04 | 82 | 2 | 6 | Actual |
18478 | 3.95 | 2023-09-04 | 82 | 1 | 12 | Actual |
33051 | 79.00 | 2024-11-03 | 82 | 6 | 7 | Actual |
12515 | 10.00 | 2023-04-04 | 82 | 7 | 3 | Budget |
19190 | 55.63 | 2023-10-04 | 82 | 2 | 8 | Actual |
30512 | 68.00 | 2024-09-03 | 82 | 6 | 5 | Actual |
2888 | 29.00 | 2022-07-05 | 82 | 4 | 6 | Actual |
25233 | 105.63 | 2024-04-03 | 82 | 1 | 8 | Actual |
33 | 40.00 | 2022-05-04 | 82 | 1 | 3 | Budget |
8829 | 66.23 | 2022-12-05 | 82 | 1 | 8 | Actual |
29551 | 16.00 | 2024-08-03 | 82 | 5 | 6 | Actual |
3650 | 50.00 | 2022-08-04 | 82 | 6 | 4 | Budget |
32820 | 41.00 | 2024-11-03 | 82 | 1 | 6 | Actual |
31333 | 45.11 | 2024-09-03 | 82 | 6 | 13 | Actual |
1298 | 6.00 | 2022-06-04 | 82 | 7 | 3 | Actual |
5568 | 40.48 | 2022-09-04 | 82 | 6 | 8 | Actual |
29676 | 78.00 | 2024-08-03 | 82 | 6 | 7 | Actual |
9524 | 20.00 | 2023-01-02 | 82 | 2 | 6 | Budget |
13426 | 30.00 | 2023-04-04 | 82 | 6 | 8 | Budget |
30677 | 17.00 | 2024-09-03 | 82 | 5 | 6 | Actual |
24321 | 17.78 | 2024-03-03 | 82 | 1 | 11 | Actual |
15833 | 6.00 | 2023-07-05 | 82 | 2 | 6 | Actual |
33229 | 53.95 | 2024-11-03 | 82 | 1 | 11 | Actual |
26660 | 5.01 | 2024-05-03 | 82 | 6 | 12 | Actual |
37946 | 34.80 | 2025-03-04 | 82 | 6 | 11 | Actual |
14234 | 19.91 | 2023-05-04 | 82 | 1 | 11 | Actual |
1771 | 30.00 | 2022-06-04 | 82 | 4 | 6 | Budget |
4709 | 70.00 | 2022-09-04 | 82 | 1 | 4 | Budget |
11765 | 20.00 | 2023-03-04 | 82 | 2 | 6 | Actual |
24144 | 54.00 | 2024-03-03 | 82 | 6 | 7 | Actual |
30980 | 43.31 | 2024-09-03 | 82 | 1 | 11 | Actual |
39276 | 36.34 | 2025-04-04 | 82 | 1 | 13 | Actual |
13873 | 24.00 | 2023-05-04 | 82 | 3 | 6 | Actual |
974 | 78.36 | 2022-05-04 | 82 | 1 | 8 | Actual |
9397 | 53.00 | 2023-01-02 | 82 | 6 | 5 | Actual |
18688 | 63.00 | 2023-10-04 | 82 | 1 | 4 | Actual |
12186 | 70.78 | 2023-03-04 | 82 | 1 | 8 | Actual |
17156 | 37.45 | 2023-08-04 | 82 | 2 | 8 | Actual |
36655 | 58.21 | 2025-02-02 | 82 | 1 | 11 | Actual |
24376 | 11.40 | 2024-03-03 | 82 | 3 | 11 | Actual |
34380 | 12.46 | 2024-12-04 | 82 | 2 | 11 | Actual |
26479 | 14.59 | 2024-05-03 | 82 | 3 | 11 | Actual |
29796 | 75.32 | 2024-08-03 | 82 | 6 | 8 | Actual |
36477 | 83.00 | 2025-02-02 | 82 | 6 | 7 | Actual |
12295 | 37.45 | 2023-03-04 | 82 | 6 | 8 | Actual |
7097 | 50.00 | 2022-11-04 | 82 | 1 | 5 | Budget |
22072 | 25.00 | 2024-01-02 | 82 | 6 | 6 | Actual |
19310 | 5.01 | 2023-10-04 | 82 | 2 | 11 | Actual |
6305 | 14.00 | 2022-10-04 | 82 | 5 | 6 | Actual |
37302 | 86.00 | 2025-03-04 | 82 | 1 | 5 | Actual |
37804 | 40.12 | 2025-03-04 | 82 | 1 | 11 | Actual |
34051 | 18.00 | 2024-12-04 | 82 | 5 | 6 | Actual |
3589 | 70.00 | 2022-08-04 | 82 | 1 | 4 | Budget |
9804 | 64.00 | 2023-01-02 | 82 | 1 | 7 | Actual |
Generated 2025-06-03 03:35:59.537 UTC