[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 833 > < TAKE 496 >
270 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30477 | 76.00 | 2024-08-22 | 82 | 1 | 5 | Actual |
32927 | 14.00 | 2024-10-22 | 82 | 5 | 6 | Actual |
3963 | 39.00 | 2022-07-23 | 82 | 3 | 6 | Actual |
18660 | 13.00 | 2023-09-22 | 82 | 7 | 3 | Actual |
37684 | 129.87 | 2025-02-20 | 82 | 1 | 8 | Actual |
3073 | 71.00 | 2022-06-23 | 82 | 1 | 7 | Actual |
361 | 49.00 | 2022-04-22 | 82 | 1 | 5 | Actual |
5895 | 38.00 | 2022-09-22 | 82 | 6 | 4 | Actual |
15410 | 2.89 | 2023-05-23 | 82 | 1 | 12 | Actual |
4257 | 40.00 | 2022-07-23 | 82 | 6 | 7 | Budget |
39218 | 61.40 | 2025-03-23 | 82 | 6 | 12 | Actual |
38545 | 30.00 | 2025-03-23 | 82 | 1 | 6 | Actual |
12704 | 61.00 | 2023-03-23 | 82 | 1 | 5 | Actual |
21874 | 36.00 | 2023-12-21 | 82 | 6 | 5 | Actual |
12766 | 36.00 | 2023-03-23 | 82 | 6 | 5 | Actual |
22936 | 6.00 | 2024-01-21 | 82 | 2 | 6 | Actual |
17070 | 48.00 | 2023-07-23 | 82 | 6 | 7 | Actual |
16216 | 24.16 | 2023-06-23 | 82 | 1 | 11 | Actual |
14522 | 85.00 | 2023-05-23 | 82 | 1 | 3 | Actual |
551 | 10.00 | 2022-04-22 | 82 | 2 | 6 | Budget |
4337 | 50.00 | 2022-07-23 | 82 | 1 | 8 | Budget |
13096 | 30.00 | 2023-03-23 | 82 | 6 | 6 | Budget |
38572 | 17.00 | 2025-03-23 | 82 | 2 | 6 | Actual |
5181 | 10.00 | 2022-08-23 | 82 | 5 | 6 | Budget |
23551 | 3.95 | 2024-01-21 | 82 | 6 | 12 | Actual |
36973 | 46.87 | 2025-01-21 | 82 | 1 | 13 | Actual |
34673 | 45.11 | 2024-11-22 | 82 | 1 | 13 | Actual |
12107 | 50.00 | 2023-02-20 | 82 | 6 | 7 | Budget |
31333 | 45.11 | 2024-08-22 | 82 | 6 | 13 | Actual |
17718 | 39.00 | 2023-08-23 | 82 | 6 | 4 | Actual |
1770 | 28.00 | 2022-05-23 | 82 | 4 | 6 | Actual |
7565 | 75.00 | 2022-10-23 | 82 | 1 | 7 | Actual |
32549 | 59.00 | 2024-10-22 | 82 | 6 | 3 | Actual |
6212 | 40.00 | 2022-09-22 | 82 | 3 | 6 | Budget |
20419 | 9.27 | 2023-10-23 | 82 | 5 | 11 | Actual |
19597 | 96.00 | 2023-10-23 | 82 | 1 | 3 | Actual |
2665 | 40.00 | 2022-06-23 | 82 | 6 | 5 | Budget |
31482 | 25.00 | 2024-09-21 | 82 | 7 | 3 | Actual |
12893 | 10.00 | 2023-03-23 | 82 | 2 | 6 | Budget |
33257 | 20.97 | 2024-10-22 | 82 | 2 | 11 | Actual |
9621 | 20.00 | 2022-12-21 | 82 | 4 | 6 | Budget |
35095 | 29.00 | 2024-12-21 | 82 | 1 | 6 | Actual |
6832 | 30.00 | 2022-10-23 | 82 | 6 | 3 | Actual |
13426 | 30.00 | 2023-03-23 | 82 | 6 | 8 | Budget |
19337 | 7.14 | 2023-09-22 | 82 | 3 | 11 | Actual |
9477 | 40.00 | 2022-12-21 | 82 | 1 | 6 | Actual |
4849 | 60.00 | 2022-08-23 | 82 | 1 | 5 | Actual |
11497 | 50.00 | 2023-02-20 | 82 | 6 | 4 | Budget |
10689 | 40.00 | 2023-01-21 | 82 | 3 | 6 | Budget |
3321 | 30.00 | 2022-06-23 | 82 | 6 | 8 | Budget |
29882 | 12.46 | 2024-07-22 | 82 | 2 | 11 | Actual |
18954 | 15.00 | 2023-09-22 | 82 | 4 | 6 | Actual |
36272 | 11.00 | 2025-01-21 | 82 | 2 | 6 | Actual |
8936 | 29.87 | 2022-11-23 | 82 | 6 | 8 | Actual |
4912 | 47.00 | 2022-08-23 | 82 | 6 | 5 | Actual |
30802 | 79.00 | 2024-08-22 | 82 | 6 | 7 | Actual |
37244 | 91.00 | 2025-02-20 | 82 | 6 | 4 | Actual |
20661 | 63.00 | 2023-11-23 | 82 | 6 | 3 | Actual |
9574 | 40.00 | 2022-12-21 | 82 | 3 | 6 | Actual |
26479 | 14.59 | 2024-04-21 | 82 | 3 | 11 | Actual |
18478 | 3.95 | 2023-08-23 | 82 | 1 | 12 | Actual |
2471 | 70.00 | 2022-06-23 | 82 | 1 | 4 | Budget |
172 | 9.00 | 2022-04-22 | 82 | 7 | 3 | Actual |
4661 | 10.00 | 2022-08-23 | 82 | 7 | 3 | Budget |
20569 | 5.01 | 2023-10-23 | 82 | 6 | 12 | Actual |
29676 | 78.00 | 2024-07-22 | 82 | 6 | 7 | Actual |
35975 | 67.00 | 2025-01-21 | 82 | 6 | 3 | Actual |
24943 | 22.00 | 2024-03-22 | 82 | 1 | 6 | Actual |
1627 | 30.00 | 2022-05-23 | 82 | 1 | 6 | Budget |
19391 | 9.27 | 2023-09-22 | 82 | 5 | 11 | Actual |
20626 | 106.00 | 2023-11-23 | 82 | 1 | 3 | Actual |
27080 | 56.00 | 2024-05-22 | 82 | 6 | 5 | Actual |
3135 | 40.00 | 2022-06-23 | 82 | 6 | 7 | Budget |
12941 | 40.00 | 2023-03-23 | 82 | 3 | 6 | Budget |
33171 | 73.81 | 2024-10-22 | 82 | 6 | 8 | Actual |
15116 | 110.17 | 2023-05-23 | 82 | 1 | 8 | Actual |
33137 | 60.17 | 2024-10-22 | 82 | 2 | 8 | Actual |
31216 | 53.95 | 2024-08-22 | 82 | 6 | 12 | Actual |
7487 | 25.00 | 2022-10-23 | 82 | 6 | 6 | Actual |
28020 | 73.00 | 2024-06-22 | 82 | 6 | 3 | Actual |
18420 | 14.59 | 2023-08-23 | 82 | 6 | 11 | Actual |
5088 | 40.00 | 2022-08-23 | 82 | 3 | 6 | Budget |
6911 | 10.00 | 2022-10-23 | 82 | 7 | 3 | Budget |
22724 | 60.00 | 2024-01-21 | 82 | 1 | 4 | Actual |
20453 | 14.59 | 2023-10-23 | 82 | 6 | 11 | Actual |
33 | 40.00 | 2022-04-22 | 82 | 1 | 3 | Budget |
16124 | 45.02 | 2023-06-23 | 82 | 2 | 8 | Actual |
1346 | 62.00 | 2022-05-23 | 82 | 1 | 4 | Actual |
38983 | 20.97 | 2025-03-23 | 82 | 2 | 11 | Actual |
4990 | 30.00 | 2022-08-23 | 82 | 1 | 6 | Budget |
92 | 30.00 | 2022-04-22 | 82 | 6 | 3 | Budget |
11717 | 30.00 | 2023-02-20 | 82 | 1 | 6 | Budget |
13175 | 50.00 | 2023-03-23 | 82 | 1 | 7 | Actual |
8502 | 20.00 | 2022-11-23 | 82 | 4 | 6 | Budget |
13629 | 47.00 | 2023-04-22 | 82 | 1 | 4 | Actual |
14881 | 31.00 | 2023-05-23 | 82 | 3 | 6 | Actual |
1221 | 29.00 | 2022-05-23 | 82 | 6 | 3 | Actual |
14641 | 60.00 | 2023-05-23 | 82 | 1 | 4 | Actual |
38274 | 60.00 | 2025-03-23 | 82 | 6 | 3 | Actual |
21160 | 51.00 | 2023-11-23 | 82 | 6 | 7 | Actual |
30860 | 170.78 | 2024-08-22 | 82 | 1 | 8 | Actual |
19540 | 3.95 | 2023-09-22 | 82 | 6 | 12 | Actual |
4709 | 70.00 | 2022-08-23 | 82 | 1 | 4 | Budget |
7814 | 20.00 | 2022-10-23 | 82 | 6 | 8 | Budget |
2888 | 29.00 | 2022-06-23 | 82 | 4 | 6 | Actual |
13507 | 98.00 | 2023-04-22 | 82 | 1 | 3 | Actual |
33582 | 67.92 | 2024-10-22 | 82 | 6 | 13 | Actual |
362 | 60.00 | 2022-04-22 | 82 | 1 | 5 | Budget |
10783 | 20.00 | 2023-01-21 | 82 | 5 | 6 | Actual |
19808 | 47.00 | 2023-10-23 | 82 | 1 | 5 | Actual |
22817 | 50.00 | 2024-01-21 | 82 | 1 | 5 | Actual |
37450 | 34.00 | 2025-02-20 | 82 | 3 | 6 | Actual |
17811 | 48.00 | 2023-08-23 | 82 | 6 | 5 | Actual |
39037 | 36.93 | 2025-03-23 | 82 | 4 | 11 | Actual |
22369 | 10.33 | 2023-12-21 | 82 | 2 | 11 | Actual |
31425 | 62.00 | 2024-09-21 | 82 | 6 | 3 | Actual |
28700 | 53.95 | 2024-06-22 | 82 | 1 | 11 | Actual |
26364 | 64.72 | 2024-04-21 | 82 | 6 | 8 | Actual |
19364 | 11.40 | 2023-09-22 | 82 | 4 | 11 | Actual |
5708 | 24.00 | 2022-09-22 | 82 | 6 | 3 | Actual |
22072 | 25.00 | 2023-12-21 | 82 | 6 | 6 | Actual |
14907 | 18.00 | 2023-05-23 | 82 | 4 | 6 | Actual |
23428 | 5.01 | 2024-01-21 | 82 | 5 | 11 | Actual |
24581 | 3.95 | 2024-02-20 | 82 | 6 | 12 | Actual |
33886 | 77.00 | 2024-11-22 | 82 | 6 | 5 | Actual |
33674 | 59.00 | 2024-11-22 | 82 | 6 | 3 | Actual |
7427 | 10.00 | 2022-10-23 | 82 | 5 | 6 | Budget |
6258 | 30.00 | 2022-09-22 | 82 | 4 | 6 | Budget |
38685 | 34.00 | 2025-03-23 | 82 | 6 | 6 | Actual |
33759 | 108.00 | 2024-11-22 | 82 | 1 | 4 | Actual |
14613 | 12.00 | 2023-05-23 | 82 | 7 | 3 | Actual |
11169 | 30.00 | 2023-01-21 | 82 | 6 | 8 | Budget |
17330 | 16.72 | 2023-07-23 | 82 | 4 | 11 | Actual |
834 | 60.00 | 2022-04-22 | 82 | 1 | 7 | Budget |
6506 | 51.00 | 2022-09-22 | 82 | 6 | 7 | Actual |
31751 | 41.00 | 2024-09-21 | 82 | 3 | 6 | Actual |
29909 | 32.67 | 2024-07-22 | 82 | 3 | 11 | Actual |
16624 | 28.00 | 2023-07-23 | 82 | 7 | 3 | Actual |
20986 | 33.00 | 2023-11-23 | 82 | 3 | 6 | Actual |
34553 | 31.61 | 2024-11-22 | 82 | 1 | 12 | Actual |
13723 | 58.00 | 2023-04-22 | 82 | 1 | 5 | Actual |
32457 | 41.60 | 2024-09-21 | 82 | 6 | 13 | Actual |
12186 | 70.78 | 2023-02-20 | 82 | 1 | 8 | Actual |
25083 | 27.00 | 2024-03-22 | 82 | 6 | 6 | Actual |
22129 | 63.00 | 2023-12-21 | 82 | 1 | 7 | Actual |
8877 | 30.00 | 2022-11-23 | 82 | 2 | 8 | Budget |
15806 | 29.00 | 2023-06-23 | 82 | 1 | 6 | Actual |
20931 | 23.00 | 2023-11-23 | 82 | 1 | 6 | Actual |
16532 | 102.00 | 2023-07-23 | 82 | 1 | 3 | Actual |
7285 | 20.00 | 2022-10-23 | 82 | 2 | 6 | Budget |
29351 | 84.00 | 2024-07-22 | 82 | 1 | 5 | Actual |
32397 | 39.85 | 2024-09-21 | 82 | 1 | 13 | Actual |
30651 | 20.00 | 2024-08-22 | 82 | 4 | 6 | Actual |
25462 | 8.21 | 2024-03-22 | 82 | 5 | 11 | Actual |
7625 | 50.00 | 2022-10-23 | 82 | 6 | 7 | Budget |
36032 | 20.00 | 2025-01-21 | 82 | 7 | 3 | Actual |
35733 | 16.72 | 2024-12-21 | 82 | 2 | 12 | Actual |
18900 | 11.00 | 2023-09-22 | 82 | 2 | 6 | Actual |
35647 | 32.67 | 2024-12-21 | 82 | 6 | 11 | Actual |
20746 | 69.00 | 2023-11-23 | 82 | 1 | 4 | Actual |
16444 | 1.82 | 2023-06-23 | 82 | 2 | 12 | Actual |
10690 | 40.00 | 2023-01-21 | 82 | 3 | 6 | Actual |
35560 | 26.29 | 2024-12-21 | 82 | 3 | 11 | Actual |
18980 | 12.00 | 2023-09-22 | 82 | 5 | 6 | Actual |
10051 | 20.00 | 2022-12-21 | 82 | 6 | 8 | Budget |
36094 | 81.00 | 2025-01-21 | 82 | 6 | 4 | Actual |
30148 | 20.55 | 2024-07-22 | 82 | 1 | 13 | Actual |
27428 | 123.81 | 2024-05-22 | 82 | 1 | 8 | Actual |
25819 | 77.00 | 2024-04-21 | 82 | 1 | 4 | Actual |
280 | 50.00 | 2022-04-22 | 82 | 6 | 4 | Budget |
15500 | 117.00 | 2023-06-23 | 82 | 1 | 3 | Actual |
28809 | 7.14 | 2024-06-22 | 82 | 5 | 11 | Actual |
9803 | 60.00 | 2022-12-21 | 82 | 1 | 7 | Budget |
29551 | 16.00 | 2024-07-22 | 82 | 5 | 6 | Actual |
2935 | 17.00 | 2022-06-23 | 82 | 5 | 6 | Actual |
36710 | 26.29 | 2025-01-21 | 82 | 3 | 11 | Actual |
30512 | 68.00 | 2024-08-22 | 82 | 6 | 5 | Actual |
10268 | 10.00 | 2023-01-21 | 82 | 7 | 3 | Budget |
16567 | 60.00 | 2023-07-23 | 82 | 6 | 3 | Actual |
4708 | 68.00 | 2022-08-23 | 82 | 1 | 4 | Actual |
37886 | 34.80 | 2025-02-20 | 82 | 4 | 11 | Actual |
18815 | 53.00 | 2023-09-22 | 82 | 6 | 5 | Actual |
3588 | 70.00 | 2022-07-23 | 82 | 1 | 4 | Actual |
21840 | 56.00 | 2023-12-21 | 82 | 1 | 5 | Actual |
39336 | 60.90 | 2025-03-23 | 82 | 6 | 13 | Actual |
6036 | 47.00 | 2022-09-22 | 82 | 6 | 5 | Actual |
7953 | 26.00 | 2022-11-23 | 82 | 6 | 3 | Actual |
37946 | 34.80 | 2025-02-20 | 82 | 6 | 11 | Actual |
20041 | 22.00 | 2023-10-23 | 82 | 6 | 6 | Actual |
12296 | 30.00 | 2023-02-20 | 82 | 6 | 8 | Budget |
31893 | 106.00 | 2024-09-21 | 82 | 1 | 7 | Actual |
20511 | 2.89 | 2023-10-23 | 82 | 1 | 12 | Actual |
32727 | 84.00 | 2024-10-22 | 82 | 1 | 5 | Actual |
12436 | 22.00 | 2023-03-23 | 82 | 6 | 3 | Actual |
11861 | 30.00 | 2023-02-20 | 82 | 4 | 6 | Budget |
10842 | 33.00 | 2023-01-21 | 82 | 6 | 6 | Actual |
27895 | 67.92 | 2024-05-22 | 82 | 2 | 13 | Actual |
16945 | 13.00 | 2023-07-23 | 82 | 5 | 6 | Actual |
17896 | 9.00 | 2023-08-23 | 82 | 2 | 6 | Actual |
14407 | 2.89 | 2023-04-22 | 82 | 1 | 12 | Actual |
29444 | 32.00 | 2024-07-22 | 82 | 1 | 6 | Actual |
31301 | 45.11 | 2024-08-22 | 82 | 2 | 13 | Actual |
5568 | 40.48 | 2022-08-23 | 82 | 6 | 8 | Actual |
2745 | 30.00 | 2022-06-23 | 82 | 1 | 6 | Budget |
35614 | 6.08 | 2024-12-21 | 82 | 5 | 11 | Actual |
18568 | 120.00 | 2023-09-22 | 82 | 1 | 3 | Actual |
33051 | 79.00 | 2024-10-22 | 82 | 6 | 7 | Actual |
21663 | 66.00 | 2023-12-21 | 82 | 6 | 3 | Actual |
28317 | 10.00 | 2024-06-22 | 82 | 2 | 6 | Actual |
4384 | 51.08 | 2022-07-23 | 82 | 2 | 8 | Actual |
10982 | 51.00 | 2023-01-21 | 82 | 6 | 7 | Actual |
32901 | 27.00 | 2024-10-22 | 82 | 4 | 6 | Actual |
12046 | 53.00 | 2023-02-20 | 82 | 1 | 7 | Actual |
550 | 13.00 | 2022-04-22 | 82 | 2 | 6 | Actual |
5894 | 50.00 | 2022-09-22 | 82 | 6 | 4 | Budget |
1879 | 25.00 | 2022-05-23 | 82 | 6 | 6 | Actual |
18100 | 45.00 | 2023-08-23 | 82 | 6 | 7 | Actual |
11908 | 13.00 | 2023-02-20 | 82 | 5 | 6 | Actual |
32514 | 98.00 | 2024-10-22 | 82 | 1 | 3 | Actual |
2470 | 82.00 | 2022-06-23 | 82 | 1 | 4 | Actual |
31836 | 29.00 | 2024-09-21 | 82 | 6 | 6 | Actual |
32424 | 64.41 | 2024-09-21 | 82 | 2 | 13 | Actual |
25295 | 54.11 | 2024-03-22 | 82 | 6 | 8 | Actual |
36563 | 63.20 | 2025-01-21 | 82 | 2 | 8 | Actual |
893 | 40.00 | 2022-04-22 | 82 | 6 | 7 | Budget |
4771 | 51.00 | 2022-08-23 | 82 | 6 | 4 | Actual |
9014 | 40.00 | 2022-12-21 | 82 | 1 | 3 | Budget |
11060 | 84.42 | 2023-01-21 | 82 | 1 | 8 | Actual |
33999 | 41.00 | 2024-11-22 | 82 | 3 | 6 | Actual |
24792 | 29.00 | 2024-03-22 | 82 | 6 | 4 | Actual |
9863 | 50.00 | 2022-12-21 | 82 | 6 | 7 | Budget |
36477 | 83.00 | 2025-01-21 | 82 | 6 | 7 | Actual |
30922 | 90.48 | 2024-08-22 | 82 | 6 | 8 | Actual |
34732 | 39.85 | 2024-11-22 | 82 | 6 | 13 | Actual |
35941 | 88.00 | 2025-01-21 | 82 | 1 | 3 | Actual |
15264 | 3.95 | 2023-05-23 | 82 | 2 | 11 | Actual |
10784 | 20.00 | 2023-01-21 | 82 | 5 | 6 | Budget |
4443 | 30.00 | 2022-07-23 | 82 | 6 | 8 | Budget |
1817 | 12.00 | 2022-05-23 | 82 | 5 | 6 | Actual |
22283 | 46.54 | 2023-12-21 | 82 | 6 | 8 | Actual |
14465 | 5.01 | 2023-04-22 | 82 | 6 | 12 | Actual |
35705 | 39.06 | 2024-12-21 | 82 | 1 | 12 | Actual |
1547 | 40.00 | 2022-05-23 | 82 | 6 | 5 | Budget |
32875 | 37.00 | 2024-10-22 | 82 | 3 | 6 | Actual |
32133 | 24.16 | 2024-09-21 | 82 | 2 | 11 | Actual |
8609 | 30.00 | 2022-11-23 | 82 | 6 | 6 | Budget |
33345 | 32.67 | 2024-10-22 | 82 | 6 | 11 | Actual |
4336 | 63.20 | 2022-07-23 | 82 | 1 | 8 | Actual |
19688 | 27.00 | 2023-10-23 | 82 | 7 | 3 | Actual |
2994 | 30.00 | 2022-06-23 | 82 | 6 | 6 | Budget |
8550 | 10.00 | 2022-11-23 | 82 | 5 | 6 | Budget |
3322 | 45.02 | 2022-06-23 | 82 | 6 | 8 | Actual |
26870 | 80.00 | 2024-05-22 | 82 | 6 | 3 | Actual |
14234 | 19.91 | 2023-04-22 | 82 | 1 | 11 | Actual |
27691 | 36.93 | 2024-05-22 | 82 | 6 | 11 | Actual |
30384 | 112.00 | 2024-08-22 | 82 | 1 | 4 | Actual |
17976 | 10.00 | 2023-08-23 | 82 | 5 | 6 | Actual |
13237 | 50.00 | 2023-03-23 | 82 | 6 | 7 | Actual |
33311 | 20.97 | 2024-10-22 | 82 | 4 | 11 | Actual |
6833 | 30.00 | 2022-10-23 | 82 | 6 | 3 | Budget |
26036 | 6.00 | 2024-04-21 | 82 | 2 | 6 | Actual |
12624 | 50.00 | 2023-03-23 | 82 | 6 | 4 | Budget |
9942 | 50.00 | 2022-12-21 | 82 | 1 | 8 | Budget |
27456 | 91.99 | 2024-05-22 | 82 | 2 | 8 | Actual |
38331 | 18.00 | 2025-03-23 | 82 | 7 | 3 | Actual |
8031 | 10.00 | 2022-11-23 | 82 | 7 | 3 | Budget |
13176 | 50.00 | 2023-03-23 | 82 | 1 | 7 | Budget |
1958 | 60.00 | 2022-05-23 | 82 | 1 | 7 | Budget |
6114 | 30.00 | 2022-09-22 | 82 | 1 | 6 | Budget |
28077 | 26.00 | 2024-06-22 | 82 | 7 | 3 | Actual |
Generated 2025-05-22 03:34:38.946 UTC