[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 833 > < TAKE 512 >
270 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4258 | 48.00 | 2022-07-23 | 82 | 6 | 7 | Actual |
8218 | 52.00 | 2022-11-23 | 82 | 1 | 5 | Actual |
13818 | 31.00 | 2023-04-22 | 82 | 1 | 6 | Actual |
7565 | 75.00 | 2022-10-23 | 82 | 1 | 7 | Actual |
11637 | 50.00 | 2023-02-20 | 82 | 6 | 5 | Budget |
30028 | 34.80 | 2024-07-22 | 82 | 1 | 12 | Actual |
22129 | 63.00 | 2023-12-21 | 82 | 1 | 7 | Actual |
13542 | 71.00 | 2023-04-22 | 82 | 6 | 3 | Actual |
11308 | 20.00 | 2023-02-20 | 82 | 6 | 3 | Budget |
4771 | 51.00 | 2022-08-23 | 82 | 6 | 4 | Actual |
20191 | 95.02 | 2023-10-23 | 82 | 1 | 8 | Actual |
35884 | 46.87 | 2024-12-21 | 82 | 6 | 13 | Actual |
31216 | 53.95 | 2024-08-22 | 82 | 6 | 12 | Actual |
14465 | 5.01 | 2023-04-22 | 82 | 6 | 12 | Actual |
12234 | 28.35 | 2023-02-20 | 82 | 2 | 8 | Actual |
24202 | 88.96 | 2024-02-20 | 82 | 1 | 8 | Actual |
19928 | 10.00 | 2023-10-23 | 82 | 2 | 6 | Actual |
25819 | 77.00 | 2024-04-21 | 82 | 1 | 4 | Actual |
6212 | 40.00 | 2022-09-22 | 82 | 3 | 6 | Budget |
29048 | 67.92 | 2024-06-22 | 82 | 2 | 13 | Actual |
28522 | 71.00 | 2024-06-22 | 82 | 6 | 7 | Actual |
27193 | 43.00 | 2024-05-22 | 82 | 3 | 6 | Actual |
5458 | 99.57 | 2022-08-23 | 82 | 1 | 8 | Actual |
31274 | 25.81 | 2024-08-22 | 82 | 1 | 13 | Actual |
17976 | 10.00 | 2023-08-23 | 82 | 5 | 6 | Actual |
26533 | 2.89 | 2024-04-21 | 82 | 5 | 11 | Actual |
1626 | 32.00 | 2022-05-23 | 82 | 1 | 6 | Actual |
33999 | 41.00 | 2024-11-22 | 82 | 3 | 6 | Actual |
26955 | 106.00 | 2024-05-22 | 82 | 1 | 4 | Actual |
39218 | 61.40 | 2025-03-23 | 82 | 6 | 12 | Actual |
18815 | 53.00 | 2023-09-22 | 82 | 6 | 5 | Actual |
15318 | 14.59 | 2023-05-23 | 82 | 4 | 11 | Actual |
34233 | 134.42 | 2024-11-22 | 82 | 1 | 8 | Actual |
25495 | 19.91 | 2024-03-22 | 82 | 6 | 11 | Actual |
38897 | 67.75 | 2025-03-23 | 82 | 6 | 8 | Actual |
2665 | 40.00 | 2022-06-23 | 82 | 6 | 5 | Budget |
2529 | 42.00 | 2022-06-23 | 82 | 6 | 4 | Actual |
38863 | 52.60 | 2025-03-23 | 82 | 2 | 8 | Actual |
20392 | 14.59 | 2023-10-23 | 82 | 4 | 11 | Actual |
11814 | 40.00 | 2023-02-20 | 82 | 3 | 6 | Budget |
19069 | 76.00 | 2023-09-22 | 82 | 1 | 7 | Actual |
26745 | 66.17 | 2024-04-21 | 82 | 2 | 13 | Actual |
15887 | 18.00 | 2023-06-23 | 82 | 4 | 6 | Actual |
31301 | 45.11 | 2024-08-22 | 82 | 2 | 13 | Actual |
18219 | 60.17 | 2023-08-23 | 82 | 6 | 8 | Actual |
2206 | 46.54 | 2022-05-23 | 82 | 6 | 8 | Actual |
36442 | 118.00 | 2025-01-21 | 82 | 1 | 7 | Actual |
19162 | 125.33 | 2023-09-22 | 82 | 1 | 8 | Actual |
29676 | 78.00 | 2024-07-22 | 82 | 6 | 7 | Actual |
21748 | 56.00 | 2023-12-21 | 82 | 1 | 4 | Actual |
4444 | 45.02 | 2022-07-23 | 82 | 6 | 8 | Actual |
5087 | 34.00 | 2022-08-23 | 82 | 3 | 6 | Actual |
9724 | 25.00 | 2022-12-21 | 82 | 6 | 6 | Actual |
15500 | 117.00 | 2023-06-23 | 82 | 1 | 3 | Actual |
11170 | 43.51 | 2023-01-21 | 82 | 6 | 8 | Actual |
8549 | 21.00 | 2022-11-23 | 82 | 5 | 6 | Actual |
10982 | 51.00 | 2023-01-21 | 82 | 6 | 7 | Actual |
15592 | 17.00 | 2023-06-23 | 82 | 7 | 3 | Actual |
21987 | 35.00 | 2023-12-21 | 82 | 3 | 6 | Actual |
9397 | 53.00 | 2022-12-21 | 82 | 6 | 5 | Actual |
20873 | 52.00 | 2023-11-23 | 82 | 6 | 5 | Actual |
10842 | 33.00 | 2023-01-21 | 82 | 6 | 6 | Actual |
33171 | 73.81 | 2024-10-22 | 82 | 6 | 8 | Actual |
33345 | 32.67 | 2024-10-22 | 82 | 6 | 11 | Actual |
17449 | 1.82 | 2023-07-23 | 82 | 1 | 12 | Actual |
1817 | 12.00 | 2022-05-23 | 82 | 5 | 6 | Actual |
3788 | 59.00 | 2022-07-23 | 82 | 6 | 5 | Actual |
19224 | 45.02 | 2023-09-22 | 82 | 6 | 8 | Actual |
29351 | 84.00 | 2024-07-22 | 82 | 1 | 5 | Actual |
25024 | 19.00 | 2024-03-22 | 82 | 4 | 6 | Actual |
23551 | 3.95 | 2024-01-21 | 82 | 6 | 12 | Actual |
5973 | 59.00 | 2022-09-22 | 82 | 1 | 5 | Actual |
33944 | 38.00 | 2024-11-22 | 82 | 1 | 6 | Actual |
32 | 35.00 | 2022-04-22 | 82 | 1 | 3 | Actual |
22851 | 38.00 | 2024-01-21 | 82 | 6 | 5 | Actual |
12295 | 37.45 | 2023-02-20 | 82 | 6 | 8 | Actual |
16003 | 73.00 | 2023-06-23 | 82 | 1 | 7 | Actual |
17476 | 1.82 | 2023-07-23 | 82 | 2 | 12 | Actual |
11967 | 30.00 | 2023-02-20 | 82 | 6 | 6 | Budget |
38151 | 41.60 | 2025-02-20 | 82 | 2 | 13 | Actual |
13175 | 50.00 | 2023-03-23 | 82 | 1 | 7 | Actual |
7486 | 30.00 | 2022-10-23 | 82 | 6 | 6 | Budget |
31723 | 11.00 | 2024-09-21 | 82 | 2 | 6 | Actual |
8031 | 10.00 | 2022-11-23 | 82 | 7 | 3 | Budget |
281 | 47.00 | 2022-04-22 | 82 | 6 | 4 | Actual |
33759 | 108.00 | 2024-11-22 | 82 | 1 | 4 | Actual |
13238 | 50.00 | 2023-03-23 | 82 | 6 | 7 | Budget |
9074 | 25.00 | 2022-12-21 | 82 | 6 | 3 | Actual |
32727 | 84.00 | 2024-10-22 | 82 | 1 | 5 | Actual |
13364 | 41.99 | 2023-03-23 | 82 | 2 | 8 | Actual |
25261 | 51.08 | 2024-03-22 | 82 | 2 | 8 | Actual |
29882 | 12.46 | 2024-07-22 | 82 | 2 | 11 | Actual |
25140 | 87.00 | 2024-03-22 | 82 | 1 | 7 | Actual |
36060 | 137.00 | 2025-01-21 | 82 | 1 | 4 | Actual |
10131 | 35.00 | 2023-01-21 | 82 | 1 | 3 | Actual |
19012 | 27.00 | 2023-09-22 | 82 | 6 | 6 | Actual |
33971 | 11.00 | 2024-11-22 | 82 | 2 | 6 | Actual |
25381 | 3.95 | 2024-03-22 | 82 | 2 | 11 | Actual |
18900 | 11.00 | 2023-09-22 | 82 | 2 | 6 | Actual |
34140 | 111.00 | 2024-11-22 | 82 | 1 | 7 | Actual |
21539 | 2.89 | 2023-11-23 | 82 | 1 | 12 | Actual |
10191 | 25.00 | 2023-01-21 | 82 | 6 | 3 | Actual |
8358 | 40.00 | 2022-11-23 | 82 | 1 | 6 | Budget |
33051 | 79.00 | 2024-10-22 | 82 | 6 | 7 | Actual |
19956 | 32.00 | 2023-10-23 | 82 | 3 | 6 | Actual |
24730 | 12.00 | 2024-03-22 | 82 | 7 | 3 | Actual |
17776 | 38.00 | 2023-08-23 | 82 | 1 | 5 | Actual |
17357 | 5.01 | 2023-07-23 | 82 | 5 | 11 | Actual |
3730 | 50.00 | 2022-07-23 | 82 | 1 | 5 | Budget |
23728 | 64.00 | 2024-02-20 | 82 | 1 | 4 | Actual |
25949 | 58.00 | 2024-04-21 | 82 | 6 | 5 | Actual |
5319 | 48.00 | 2022-08-23 | 82 | 1 | 7 | Actual |
8829 | 66.23 | 2022-11-23 | 82 | 1 | 8 | Actual |
12942 | 36.00 | 2023-03-23 | 82 | 3 | 6 | Actual |
22759 | 34.00 | 2024-01-21 | 82 | 6 | 4 | Actual |
4337 | 50.00 | 2022-07-23 | 82 | 1 | 8 | Budget |
35614 | 6.08 | 2024-12-21 | 82 | 5 | 11 | Actual |
14052 | 68.00 | 2023-04-22 | 82 | 6 | 7 | Actual |
27810 | 61.40 | 2024-05-22 | 82 | 6 | 12 | Actual |
6036 | 47.00 | 2022-09-22 | 82 | 6 | 5 | Actual |
7285 | 20.00 | 2022-10-23 | 82 | 2 | 6 | Budget |
36300 | 41.00 | 2025-01-21 | 82 | 3 | 6 | Actual |
28105 | 141.00 | 2024-06-22 | 82 | 1 | 4 | Actual |
22250 | 43.51 | 2023-12-21 | 82 | 2 | 8 | Actual |
31062 | 27.36 | 2024-08-22 | 82 | 4 | 11 | Actual |
6306 | 10.00 | 2022-09-22 | 82 | 5 | 6 | Budget |
12296 | 30.00 | 2023-02-20 | 82 | 6 | 8 | Budget |
32339 | 48.63 | 2024-09-21 | 82 | 6 | 12 | Actual |
7097 | 50.00 | 2022-10-23 | 82 | 1 | 5 | Budget |
6443 | 75.00 | 2022-09-22 | 82 | 1 | 7 | Actual |
646 | 24.00 | 2022-04-22 | 82 | 4 | 6 | Actual |
30264 | 119.00 | 2024-08-22 | 82 | 1 | 3 | Actual |
15748 | 47.00 | 2023-06-23 | 82 | 6 | 5 | Actual |
12624 | 50.00 | 2023-03-23 | 82 | 6 | 4 | Budget |
36352 | 20.00 | 2025-01-21 | 82 | 5 | 6 | Actual |
8503 | 22.00 | 2022-11-23 | 82 | 4 | 6 | Actual |
35150 | 38.00 | 2024-12-21 | 82 | 3 | 6 | Actual |
13601 | 26.00 | 2023-04-22 | 82 | 7 | 3 | Actual |
20839 | 50.00 | 2023-11-23 | 82 | 1 | 5 | Actual |
5320 | 60.00 | 2022-08-23 | 82 | 1 | 7 | Budget |
13873 | 24.00 | 2023-04-22 | 82 | 3 | 6 | Actual |
26567 | 15.65 | 2024-04-21 | 82 | 6 | 11 | Actual |
38487 | 84.00 | 2025-03-23 | 82 | 6 | 5 | Actual |
4197 | 45.00 | 2022-07-23 | 82 | 1 | 7 | Actual |
3588 | 70.00 | 2022-07-23 | 82 | 1 | 4 | Actual |
5974 | 50.00 | 2022-09-22 | 82 | 1 | 5 | Budget |
8609 | 30.00 | 2022-11-23 | 82 | 6 | 6 | Budget |
33403 | 29.48 | 2024-10-22 | 82 | 1 | 12 | Actual |
21572 | 5.01 | 2023-11-23 | 82 | 6 | 12 | Actual |
12766 | 36.00 | 2023-03-23 | 82 | 6 | 5 | Actual |
10376 | 38.00 | 2023-01-21 | 82 | 6 | 4 | Actual |
28642 | 61.69 | 2024-06-22 | 82 | 6 | 8 | Actual |
16838 | 32.00 | 2023-07-23 | 82 | 1 | 6 | Actual |
7705 | 50.00 | 2022-10-23 | 82 | 1 | 8 | Budget |
1818 | 20.00 | 2022-05-23 | 82 | 5 | 6 | Budget |
10513 | 50.00 | 2023-01-21 | 82 | 6 | 5 | Budget |
37684 | 129.87 | 2025-02-20 | 82 | 1 | 8 | Actual |
14613 | 12.00 | 2023-05-23 | 82 | 7 | 3 | Actual |
32133 | 24.16 | 2024-09-21 | 82 | 2 | 11 | Actual |
17811 | 48.00 | 2023-08-23 | 82 | 6 | 5 | Actual |
27868 | 22.30 | 2024-05-22 | 82 | 1 | 13 | Actual |
24263 | 67.75 | 2024-02-20 | 82 | 6 | 8 | Actual |
14262 | 5.01 | 2023-04-22 | 82 | 2 | 11 | Actual |
33109 | 122.30 | 2024-10-22 | 82 | 1 | 8 | Actual |
974 | 78.36 | 2022-04-22 | 82 | 1 | 8 | Actual |
9668 | 12.00 | 2022-12-21 | 82 | 5 | 6 | Actual |
11108 | 41.99 | 2023-01-21 | 82 | 2 | 8 | Actual |
27165 | 13.00 | 2024-05-22 | 82 | 2 | 6 | Actual |
1163 | 40.00 | 2022-05-23 | 82 | 1 | 3 | Budget |
16244 | 3.95 | 2023-06-23 | 82 | 2 | 11 | Actual |
5786 | 12.00 | 2022-09-22 | 82 | 7 | 3 | Actual |
20133 | 45.00 | 2023-10-23 | 82 | 6 | 7 | Actual |
30710 | 25.00 | 2024-08-22 | 82 | 6 | 6 | Actual |
26835 | 99.00 | 2024-05-22 | 82 | 1 | 3 | Actual |
32013 | 73.81 | 2024-09-21 | 82 | 2 | 8 | Actual |
34673 | 45.11 | 2024-11-22 | 82 | 1 | 13 | Actual |
7157 | 50.00 | 2022-10-23 | 82 | 6 | 5 | Budget |
4011 | 30.00 | 2022-07-23 | 82 | 4 | 6 | Budget |
34434 | 27.36 | 2024-11-22 | 82 | 4 | 11 | Actual |
12514 | 14.00 | 2023-03-23 | 82 | 7 | 3 | Actual |
28929 | 7.14 | 2024-06-22 | 82 | 2 | 12 | Actual |
173 | 10.00 | 2022-04-22 | 82 | 7 | 3 | Budget |
280 | 50.00 | 2022-04-22 | 82 | 6 | 4 | Budget |
14140 | 38.96 | 2023-04-22 | 82 | 2 | 8 | Actual |
25791 | 19.00 | 2024-04-21 | 82 | 7 | 3 | Actual |
19391 | 9.27 | 2023-09-22 | 82 | 5 | 11 | Actual |
10269 | 10.00 | 2023-01-21 | 82 | 7 | 3 | Actual |
6694 | 43.51 | 2022-09-22 | 82 | 6 | 8 | Actual |
8750 | 50.00 | 2022-11-23 | 82 | 6 | 7 | Budget |
2608 | 60.00 | 2022-06-23 | 82 | 1 | 5 | Budget |
30980 | 43.31 | 2024-08-22 | 82 | 1 | 11 | Actual |
9725 | 30.00 | 2022-12-21 | 82 | 6 | 6 | Budget |
30175 | 52.13 | 2024-07-22 | 82 | 2 | 13 | Actual |
28020 | 73.00 | 2024-06-22 | 82 | 6 | 3 | Actual |
35176 | 22.00 | 2024-12-21 | 82 | 4 | 6 | Actual |
36032 | 20.00 | 2025-01-21 | 82 | 7 | 3 | Actual |
24549 | 1.82 | 2024-02-20 | 82 | 2 | 12 | Actual |
600 | 40.00 | 2022-04-22 | 82 | 3 | 6 | Budget |
37337 | 70.00 | 2025-02-20 | 82 | 6 | 5 | Actual |
2096 | 75.32 | 2022-05-23 | 82 | 1 | 8 | Actual |
29173 | 62.00 | 2024-07-22 | 82 | 6 | 3 | Actual |
12187 | 50.00 | 2023-02-20 | 82 | 1 | 8 | Budget |
37746 | 84.42 | 2025-02-20 | 82 | 6 | 8 | Actual |
7019 | 46.00 | 2022-10-23 | 82 | 6 | 4 | Actual |
8877 | 30.00 | 2022-11-23 | 82 | 2 | 8 | Budget |
5182 | 18.00 | 2022-08-23 | 82 | 5 | 6 | Actual |
30625 | 35.00 | 2024-08-22 | 82 | 3 | 6 | Actual |
37946 | 34.80 | 2025-02-20 | 82 | 6 | 11 | Actual |
38124 | 32.83 | 2025-02-20 | 82 | 1 | 13 | Actual |
37535 | 34.00 | 2025-02-20 | 82 | 6 | 6 | Actual |
16624 | 28.00 | 2023-07-23 | 82 | 7 | 3 | Actual |
2793 | 10.00 | 2022-06-23 | 82 | 2 | 6 | Budget |
2607 | 57.00 | 2022-06-23 | 82 | 1 | 5 | Actual |
31035 | 33.74 | 2024-08-22 | 82 | 3 | 11 | Actual |
10514 | 42.00 | 2023-01-21 | 82 | 6 | 5 | Actual |
28963 | 44.38 | 2024-06-22 | 82 | 6 | 12 | Actual |
2935 | 17.00 | 2022-06-23 | 82 | 5 | 6 | Actual |
30148 | 20.55 | 2024-07-22 | 82 | 1 | 13 | Actual |
693 | 16.00 | 2022-04-22 | 82 | 5 | 6 | Actual |
13958 | 25.00 | 2023-04-22 | 82 | 6 | 6 | Actual |
1406 | 50.00 | 2022-05-23 | 82 | 6 | 4 | Budget |
30056 | 7.14 | 2024-07-22 | 82 | 2 | 12 | Actual |
3589 | 70.00 | 2022-07-23 | 82 | 1 | 4 | Budget |
6958 | 63.00 | 2022-10-23 | 82 | 1 | 4 | Actual |
30356 | 26.00 | 2024-08-22 | 82 | 7 | 3 | Actual |
17564 | 114.00 | 2023-08-23 | 82 | 1 | 3 | Actual |
24021 | 18.00 | 2024-02-20 | 82 | 5 | 6 | Actual |
34083 | 26.00 | 2024-11-22 | 82 | 6 | 6 | Actual |
23049 | 27.00 | 2024-01-21 | 82 | 6 | 6 | Actual |
9398 | 50.00 | 2022-12-21 | 82 | 6 | 5 | Budget |
28755 | 26.29 | 2024-06-22 | 82 | 3 | 11 | Actual |
24970 | 6.00 | 2024-03-22 | 82 | 2 | 6 | Actual |
18186 | 38.96 | 2023-08-23 | 82 | 2 | 8 | Actual |
11716 | 35.00 | 2023-02-20 | 82 | 1 | 6 | Actual |
10981 | 50.00 | 2023-01-21 | 82 | 6 | 7 | Budget |
12108 | 39.00 | 2023-02-20 | 82 | 6 | 7 | Actual |
9574 | 40.00 | 2022-12-21 | 82 | 3 | 6 | Actual |
28782 | 27.36 | 2024-06-22 | 82 | 4 | 11 | Actual |
34051 | 18.00 | 2024-11-22 | 82 | 5 | 6 | Actual |
9201 | 70.00 | 2022-12-21 | 82 | 1 | 4 | Budget |
15144 | 41.99 | 2023-05-23 | 82 | 2 | 8 | Actual |
23643 | 52.00 | 2024-02-20 | 82 | 6 | 3 | Actual |
5894 | 50.00 | 2022-09-22 | 82 | 6 | 4 | Budget |
19424 | 19.91 | 2023-09-22 | 82 | 6 | 11 | Actual |
33731 | 22.00 | 2024-11-22 | 82 | 7 | 3 | Actual |
26331 | 66.23 | 2024-04-21 | 82 | 2 | 8 | Actual |
32847 | 10.00 | 2024-10-22 | 82 | 2 | 6 | Actual |
23608 | 95.00 | 2024-02-20 | 82 | 1 | 3 | Actual |
3073 | 71.00 | 2022-06-23 | 82 | 1 | 7 | Actual |
18100 | 45.00 | 2023-08-23 | 82 | 6 | 7 | Actual |
22039 | 12.00 | 2023-12-21 | 82 | 5 | 6 | Actual |
16216 | 24.16 | 2023-06-23 | 82 | 1 | 11 | Actual |
1770 | 28.00 | 2022-05-23 | 82 | 4 | 6 | Actual |
35766 | 64.59 | 2024-12-21 | 82 | 6 | 12 | Actual |
29499 | 44.00 | 2024-07-22 | 82 | 3 | 6 | Actual |
16780 | 53.00 | 2023-07-23 | 82 | 6 | 5 | Actual |
32927 | 14.00 | 2024-10-22 | 82 | 5 | 6 | Actual |
10455 | 50.00 | 2023-01-21 | 82 | 1 | 5 | Budget |
15291 | 10.33 | 2023-05-23 | 82 | 3 | 11 | Actual |
36152 | 89.00 | 2025-01-21 | 82 | 1 | 5 | Actual |
10921 | 56.00 | 2023-01-21 | 82 | 1 | 7 | Actual |
2792 | 8.00 | 2022-06-23 | 82 | 2 | 6 | Actual |
37302 | 86.00 | 2025-02-20 | 82 | 1 | 5 | Actual |
11860 | 25.00 | 2023-02-20 | 82 | 4 | 6 | Actual |
1486 | 60.00 | 2022-05-23 | 82 | 1 | 5 | Budget |
23428 | 5.01 | 2024-01-21 | 82 | 5 | 11 | Actual |
8749 | 48.00 | 2022-11-23 | 82 | 6 | 7 | Actual |
9864 | 40.00 | 2022-12-21 | 82 | 6 | 7 | Actual |
16687 | 35.00 | 2023-07-23 | 82 | 6 | 4 | Actual |
422 | 40.00 | 2022-04-22 | 82 | 6 | 5 | Actual |
Generated 2025-05-22 23:29:31.620 UTC