[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 834
269 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29021 | 36.34 | 2023-10-22 | 82 | 1 | 13 | Actual |
19750 | 33.00 | 2023-02-21 | 82 | 6 | 4 | Actual |
18900 | 11.00 | 2023-01-21 | 82 | 2 | 6 | Actual |
21959 | 8.00 | 2023-04-21 | 82 | 2 | 6 | Actual |
12437 | 20.00 | 2022-07-22 | 82 | 6 | 3 | Budget |
36597 | 63.20 | 2024-05-22 | 82 | 6 | 8 | Actual |
647 | 30.00 | 2021-08-21 | 82 | 4 | 6 | Budget |
33 | 40.00 | 2021-08-21 | 82 | 1 | 3 | Budget |
17718 | 39.00 | 2022-12-22 | 82 | 6 | 4 | Actual |
21840 | 56.00 | 2023-04-21 | 82 | 1 | 5 | Actual |
35705 | 39.06 | 2024-04-21 | 82 | 1 | 12 | Actual |
1081 | 30.00 | 2021-08-21 | 82 | 6 | 8 | Budget |
2284 | 40.00 | 2021-10-22 | 82 | 1 | 3 | Actual |
5567 | 30.00 | 2021-12-22 | 82 | 6 | 8 | Budget |
22039 | 12.00 | 2023-04-21 | 82 | 5 | 6 | Actual |
14613 | 12.00 | 2022-09-21 | 82 | 7 | 3 | Actual |
5379 | 40.00 | 2021-12-22 | 82 | 6 | 7 | Budget |
26009 | 18.00 | 2023-08-21 | 82 | 1 | 6 | Actual |
34434 | 27.36 | 2024-03-23 | 82 | 4 | 11 | Actual |
32820 | 41.00 | 2024-02-21 | 82 | 1 | 6 | Actual |
16624 | 28.00 | 2022-11-21 | 82 | 7 | 3 | Actual |
9339 | 50.00 | 2022-04-21 | 82 | 1 | 5 | Budget |
25353 | 25.23 | 2023-07-22 | 82 | 1 | 11 | Actual |
35235 | 29.00 | 2024-04-21 | 82 | 6 | 6 | Actual |
10514 | 42.00 | 2022-05-22 | 82 | 6 | 5 | Actual |
8139 | 50.00 | 2022-03-24 | 82 | 6 | 4 | Actual |
2889 | 30.00 | 2021-10-22 | 82 | 4 | 6 | Budget |
30028 | 34.80 | 2023-11-21 | 82 | 1 | 12 | Actual |
16038 | 66.00 | 2022-10-22 | 82 | 6 | 7 | Actual |
5241 | 30.00 | 2021-12-22 | 82 | 6 | 6 | Budget |
2205 | 30.00 | 2021-09-21 | 82 | 6 | 8 | Budget |
19012 | 27.00 | 2023-01-21 | 82 | 6 | 6 | Actual |
31425 | 62.00 | 2024-01-21 | 82 | 6 | 3 | Actual |
1674 | 14.00 | 2021-09-21 | 82 | 2 | 6 | Actual |
33944 | 38.00 | 2024-03-23 | 82 | 1 | 6 | Actual |
13035 | 20.00 | 2022-07-22 | 82 | 5 | 6 | Budget |
13958 | 25.00 | 2022-08-21 | 82 | 6 | 6 | Actual |
8079 | 73.00 | 2022-03-24 | 82 | 1 | 4 | Actual |
9201 | 70.00 | 2022-04-21 | 82 | 1 | 4 | Budget |
3400 | 38.00 | 2021-11-21 | 82 | 1 | 3 | Actual |
14768 | 35.00 | 2022-09-21 | 82 | 6 | 5 | Actual |
37181 | 26.00 | 2024-06-21 | 82 | 7 | 3 | Actual |
19716 | 55.00 | 2023-02-21 | 82 | 1 | 4 | Actual |
36187 | 59.00 | 2024-05-22 | 82 | 6 | 5 | Actual |
37626 | 87.00 | 2024-06-21 | 82 | 6 | 7 | Actual |
35202 | 15.00 | 2024-04-21 | 82 | 5 | 6 | Actual |
25819 | 77.00 | 2023-08-21 | 82 | 1 | 4 | Actual |
19956 | 32.00 | 2023-02-21 | 82 | 3 | 6 | Actual |
894 | 41.00 | 2021-08-21 | 82 | 6 | 7 | Actual |
8609 | 30.00 | 2022-03-24 | 82 | 6 | 6 | Budget |
13873 | 24.00 | 2022-08-21 | 82 | 3 | 6 | Actual |
13818 | 31.00 | 2022-08-21 | 82 | 1 | 6 | Actual |
24792 | 29.00 | 2023-07-22 | 82 | 6 | 4 | Actual |
20219 | 51.08 | 2023-02-21 | 82 | 2 | 8 | Actual |
29909 | 32.67 | 2023-11-21 | 82 | 3 | 11 | Actual |
20873 | 52.00 | 2023-03-24 | 82 | 6 | 5 | Actual |
32397 | 39.85 | 2024-01-21 | 82 | 1 | 13 | Actual |
1220 | 30.00 | 2021-09-21 | 82 | 6 | 3 | Budget |
9804 | 64.00 | 2022-04-21 | 82 | 1 | 7 | Actual |
30651 | 20.00 | 2023-12-22 | 82 | 4 | 6 | Actual |
693 | 16.00 | 2021-08-21 | 82 | 5 | 6 | Actual |
15861 | 33.00 | 2022-10-22 | 82 | 3 | 6 | Actual |
7752 | 30.00 | 2022-02-21 | 82 | 2 | 8 | Budget |
33017 | 115.00 | 2024-02-21 | 82 | 1 | 7 | Actual |
18305 | 5.01 | 2022-12-22 | 82 | 2 | 11 | Actual |
7566 | 60.00 | 2022-02-21 | 82 | 1 | 7 | Budget |
20569 | 5.01 | 2023-02-21 | 82 | 6 | 12 | Actual |
362 | 60.00 | 2021-08-21 | 82 | 1 | 5 | Budget |
34495 | 49.70 | 2024-03-23 | 82 | 6 | 11 | Actual |
16271 | 11.40 | 2022-10-22 | 82 | 3 | 11 | Actual |
30860 | 170.78 | 2023-12-22 | 82 | 1 | 8 | Actual |
22250 | 43.51 | 2023-04-21 | 82 | 2 | 8 | Actual |
21874 | 36.00 | 2023-04-21 | 82 | 6 | 5 | Actual |
8455 | 40.00 | 2022-03-24 | 82 | 3 | 6 | Budget |
39064 | 5.01 | 2024-07-22 | 82 | 5 | 11 | Actual |
19509 | 1.82 | 2023-01-21 | 82 | 2 | 12 | Actual |
14907 | 18.00 | 2022-09-21 | 82 | 4 | 6 | Actual |
24581 | 3.95 | 2023-06-21 | 82 | 6 | 12 | Actual |
11717 | 30.00 | 2022-06-21 | 82 | 1 | 6 | Budget |
31803 | 17.00 | 2024-01-21 | 82 | 5 | 6 | Actual |
32339 | 48.63 | 2024-01-21 | 82 | 6 | 12 | Actual |
13096 | 30.00 | 2022-07-22 | 82 | 6 | 6 | Budget |
33550 | 43.36 | 2024-02-21 | 82 | 2 | 13 | Actual |
36385 | 29.00 | 2024-05-22 | 82 | 6 | 6 | Actual |
21038 | 16.00 | 2023-03-24 | 82 | 5 | 6 | Actual |
27603 | 37.99 | 2023-09-21 | 82 | 3 | 11 | Actual |
26331 | 66.23 | 2023-08-21 | 82 | 2 | 8 | Actual |
4057 | 16.00 | 2021-11-21 | 82 | 5 | 6 | Actual |
6258 | 30.00 | 2022-01-21 | 82 | 4 | 6 | Budget |
36882 | 7.14 | 2024-05-22 | 82 | 2 | 12 | Actual |
30384 | 112.00 | 2023-12-22 | 82 | 1 | 4 | Actual |
6163 | 15.00 | 2022-01-21 | 82 | 2 | 6 | Actual |
31333 | 45.11 | 2023-12-22 | 82 | 6 | 13 | Actual |
31216 | 53.95 | 2023-12-22 | 82 | 6 | 12 | Actual |
28522 | 71.00 | 2023-10-22 | 82 | 6 | 7 | Actual |
37859 | 33.74 | 2024-06-21 | 82 | 3 | 11 | Actual |
38394 | 67.00 | 2024-07-22 | 82 | 6 | 4 | Actual |
32727 | 84.00 | 2024-02-21 | 82 | 1 | 5 | Actual |
30710 | 25.00 | 2023-12-22 | 82 | 6 | 6 | Actual |
35647 | 32.67 | 2024-04-21 | 82 | 6 | 11 | Actual |
24730 | 12.00 | 2023-07-22 | 82 | 7 | 3 | Actual |
36094 | 81.00 | 2024-05-22 | 82 | 6 | 4 | Actual |
28843 | 28.42 | 2023-10-22 | 82 | 6 | 11 | Actual |
6584 | 50.00 | 2022-01-21 | 82 | 1 | 8 | Budget |
28397 | 20.00 | 2023-10-22 | 82 | 5 | 6 | Actual |
28755 | 26.29 | 2023-10-22 | 82 | 3 | 11 | Actual |
27895 | 67.92 | 2023-09-21 | 82 | 2 | 13 | Actual |
15410 | 2.89 | 2022-09-21 | 82 | 1 | 12 | Actual |
8876 | 38.96 | 2022-03-24 | 82 | 2 | 8 | Actual |
19808 | 47.00 | 2023-02-21 | 82 | 1 | 5 | Actual |
9620 | 21.00 | 2022-04-21 | 82 | 4 | 6 | Actual |
29258 | 110.00 | 2023-11-21 | 82 | 1 | 4 | Actual |
38274 | 60.00 | 2024-07-22 | 82 | 6 | 3 | Actual |
30148 | 20.55 | 2023-11-21 | 82 | 1 | 13 | Actual |
25495 | 19.91 | 2023-07-22 | 82 | 6 | 11 | Actual |
20839 | 50.00 | 2023-03-24 | 82 | 1 | 5 | Actual |
22514 | 1.82 | 2023-04-21 | 82 | 1 | 12 | Actual |
4198 | 60.00 | 2021-11-21 | 82 | 1 | 7 | Budget |
5320 | 60.00 | 2021-12-22 | 82 | 1 | 7 | Budget |
25083 | 27.00 | 2023-07-22 | 82 | 6 | 6 | Actual |
23016 | 19.00 | 2023-05-22 | 82 | 5 | 6 | Actual |
550 | 13.00 | 2021-08-21 | 82 | 2 | 6 | Actual |
4849 | 60.00 | 2021-12-22 | 82 | 1 | 5 | Actual |
37592 | 101.00 | 2024-06-21 | 82 | 1 | 7 | Actual |
30677 | 17.00 | 2023-12-22 | 82 | 5 | 6 | Actual |
25408 | 10.33 | 2023-07-22 | 82 | 3 | 11 | Actual |
30570 | 36.00 | 2023-12-22 | 82 | 1 | 6 | Actual |
10842 | 33.00 | 2022-05-22 | 82 | 6 | 6 | Actual |
33345 | 32.67 | 2024-02-21 | 82 | 6 | 11 | Actual |
2841 | 43.00 | 2021-10-22 | 82 | 3 | 6 | Actual |
22604 | 100.00 | 2023-05-22 | 82 | 1 | 3 | Actual |
1817 | 12.00 | 2021-09-21 | 82 | 5 | 6 | Actual |
3651 | 45.00 | 2021-11-21 | 82 | 6 | 4 | Actual |
2607 | 57.00 | 2021-10-22 | 82 | 1 | 5 | Actual |
12375 | 40.00 | 2022-07-22 | 82 | 1 | 3 | Budget |
22456 | 25.23 | 2023-04-21 | 82 | 6 | 11 | Actual |
15592 | 17.00 | 2022-10-22 | 82 | 7 | 3 | Actual |
15318 | 14.59 | 2022-09-21 | 82 | 4 | 11 | Actual |
18359 | 11.40 | 2022-12-22 | 82 | 4 | 11 | Actual |
27428 | 123.81 | 2023-09-21 | 82 | 1 | 8 | Actual |
28963 | 44.38 | 2023-10-22 | 82 | 6 | 12 | Actual |
16919 | 20.00 | 2022-11-21 | 82 | 4 | 6 | Actual |
8280 | 50.00 | 2022-03-24 | 82 | 6 | 5 | Budget |
3262 | 32.90 | 2021-10-22 | 82 | 2 | 8 | Actual |
11908 | 13.00 | 2022-06-21 | 82 | 5 | 6 | Actual |
6115 | 31.00 | 2022-01-21 | 82 | 1 | 6 | Actual |
17507 | 5.01 | 2022-11-21 | 82 | 6 | 12 | Actual |
15946 | 22.00 | 2022-10-22 | 82 | 6 | 6 | Actual |
5787 | 10.00 | 2022-01-21 | 82 | 7 | 3 | Budget |
24885 | 42.00 | 2023-07-22 | 82 | 6 | 5 | Actual |
33731 | 22.00 | 2024-03-23 | 82 | 7 | 3 | Actual |
20252 | 63.20 | 2023-02-21 | 82 | 6 | 8 | Actual |
34700 | 48.62 | 2024-03-23 | 82 | 2 | 13 | Actual |
36032 | 20.00 | 2024-05-22 | 82 | 7 | 3 | Actual |
4708 | 68.00 | 2021-12-22 | 82 | 1 | 4 | Actual |
5038 | 10.00 | 2021-12-22 | 82 | 2 | 6 | Budget |
26064 | 29.00 | 2023-08-21 | 82 | 3 | 6 | Actual |
7487 | 25.00 | 2022-02-21 | 82 | 6 | 6 | Actual |
422 | 40.00 | 2021-08-21 | 82 | 6 | 5 | Actual |
6959 | 70.00 | 2022-02-21 | 82 | 1 | 4 | Budget |
9152 | 7.00 | 2022-04-21 | 82 | 7 | 3 | Actual |
31301 | 45.11 | 2023-12-22 | 82 | 2 | 13 | Actual |
26660 | 5.01 | 2023-08-21 | 82 | 6 | 12 | Actual |
10051 | 20.00 | 2022-04-21 | 82 | 6 | 8 | Budget |
17070 | 48.00 | 2022-11-21 | 82 | 6 | 7 | Actual |
17869 | 32.00 | 2022-12-22 | 82 | 1 | 6 | Actual |
12766 | 36.00 | 2022-07-22 | 82 | 6 | 5 | Actual |
13365 | 30.00 | 2022-07-22 | 82 | 2 | 8 | Budget |
2744 | 31.00 | 2021-10-22 | 82 | 1 | 6 | Actual |
2994 | 30.00 | 2021-10-22 | 82 | 6 | 6 | Budget |
28642 | 61.69 | 2023-10-22 | 82 | 6 | 8 | Actual |
19364 | 11.40 | 2023-01-21 | 82 | 4 | 11 | Actual |
35733 | 16.72 | 2024-04-21 | 82 | 2 | 12 | Actual |
20365 | 7.14 | 2023-02-21 | 82 | 3 | 11 | Actual |
27278 | 28.00 | 2023-09-21 | 82 | 6 | 6 | Actual |
32514 | 98.00 | 2024-02-21 | 82 | 1 | 3 | Actual |
36915 | 43.31 | 2024-05-22 | 82 | 6 | 12 | Actual |
12845 | 30.00 | 2022-07-22 | 82 | 1 | 6 | Budget |
9667 | 10.00 | 2022-04-21 | 82 | 5 | 6 | Budget |
26778 | 46.87 | 2023-08-21 | 82 | 6 | 13 | Actual |
28345 | 47.00 | 2023-10-22 | 82 | 3 | 6 | Actual |
17276 | 8.21 | 2022-11-21 | 82 | 2 | 11 | Actual |
9574 | 40.00 | 2022-04-21 | 82 | 3 | 6 | Actual |
4850 | 50.00 | 2021-12-22 | 82 | 1 | 5 | Budget |
2096 | 75.32 | 2021-09-21 | 82 | 1 | 8 | Actual |
19843 | 38.00 | 2023-02-21 | 82 | 6 | 5 | Actual |
10376 | 38.00 | 2022-05-22 | 82 | 6 | 4 | Actual |
12625 | 52.00 | 2022-07-22 | 82 | 6 | 4 | Actual |
172 | 9.00 | 2021-08-21 | 82 | 7 | 3 | Actual |
29499 | 44.00 | 2023-11-21 | 82 | 3 | 6 | Actual |
5834 | 79.00 | 2022-01-21 | 82 | 1 | 4 | Actual |
31836 | 29.00 | 2024-01-21 | 82 | 6 | 6 | Actual |
30980 | 43.31 | 2023-12-22 | 82 | 1 | 11 | Actual |
5646 | 32.00 | 2022-01-21 | 82 | 1 | 3 | Actual |
30767 | 102.00 | 2023-12-22 | 82 | 1 | 7 | Actual |
22283 | 46.54 | 2023-04-21 | 82 | 6 | 8 | Actual |
7704 | 64.72 | 2022-02-21 | 82 | 1 | 8 | Actual |
13629 | 47.00 | 2022-08-21 | 82 | 1 | 4 | Actual |
20098 | 74.00 | 2023-02-21 | 82 | 1 | 7 | Actual |
29584 | 29.00 | 2023-11-21 | 82 | 6 | 6 | Actual |
17564 | 114.00 | 2022-12-22 | 82 | 1 | 3 | Actual |
8406 | 20.00 | 2022-03-24 | 82 | 2 | 6 | Budget |
6259 | 33.00 | 2022-01-21 | 82 | 4 | 6 | Actual |
30090 | 49.70 | 2023-11-21 | 82 | 6 | 12 | Actual |
694 | 20.00 | 2021-08-21 | 82 | 5 | 6 | Budget |
35533 | 24.16 | 2024-04-21 | 82 | 2 | 11 | Actual |
17684 | 50.00 | 2022-12-22 | 82 | 1 | 4 | Actual |
3867 | 30.00 | 2021-11-21 | 82 | 1 | 6 | Budget |
7333 | 40.00 | 2022-02-21 | 82 | 3 | 6 | Actual |
2206 | 46.54 | 2021-09-21 | 82 | 6 | 8 | Actual |
33171 | 73.81 | 2024-02-21 | 82 | 6 | 8 | Actual |
14017 | 56.00 | 2022-08-21 | 82 | 1 | 7 | Actual |
38777 | 73.00 | 2024-07-22 | 82 | 6 | 7 | Actual |
20191 | 95.02 | 2023-02-21 | 82 | 1 | 8 | Actual |
21720 | 12.00 | 2023-04-21 | 82 | 7 | 3 | Actual |
19901 | 27.00 | 2023-02-21 | 82 | 1 | 6 | Actual |
15264 | 3.95 | 2022-09-21 | 82 | 2 | 11 | Actual |
16978 | 28.00 | 2022-11-21 | 82 | 6 | 6 | Actual |
25732 | 61.00 | 2023-08-21 | 82 | 6 | 3 | Actual |
1724 | 40.00 | 2021-09-21 | 82 | 3 | 6 | Budget |
39184 | 16.72 | 2024-07-22 | 82 | 2 | 12 | Actual |
3787 | 50.00 | 2021-11-21 | 82 | 6 | 5 | Budget |
18722 | 39.00 | 2023-01-21 | 82 | 6 | 4 | Actual |
32606 | 34.00 | 2024-02-21 | 82 | 7 | 3 | Actual |
31603 | 80.00 | 2024-01-21 | 82 | 1 | 5 | Actual |
19631 | 63.00 | 2023-02-21 | 82 | 6 | 3 | Actual |
6833 | 30.00 | 2022-02-21 | 82 | 6 | 3 | Budget |
10689 | 40.00 | 2022-05-22 | 82 | 3 | 6 | Budget |
21160 | 51.00 | 2023-03-24 | 82 | 6 | 7 | Actual |
34789 | 107.00 | 2024-04-21 | 82 | 1 | 3 | Actual |
17896 | 9.00 | 2022-12-22 | 82 | 2 | 6 | Actual |
6162 | 10.00 | 2022-01-21 | 82 | 2 | 6 | Budget |
19224 | 45.02 | 2023-01-21 | 82 | 6 | 8 | Actual |
599 | 37.00 | 2021-08-21 | 82 | 3 | 6 | Actual |
36655 | 58.21 | 2024-05-22 | 82 | 1 | 11 | Actual |
37124 | 83.00 | 2024-06-21 | 82 | 6 | 3 | Actual |
12045 | 50.00 | 2022-06-21 | 82 | 1 | 7 | Budget |
32214 | 11.40 | 2024-01-21 | 82 | 5 | 11 | Actual |
8502 | 20.00 | 2022-03-24 | 82 | 4 | 6 | Budget |
10737 | 33.00 | 2022-05-22 | 82 | 4 | 6 | Actual |
12108 | 39.00 | 2022-06-21 | 82 | 6 | 7 | Actual |
6772 | 45.00 | 2022-02-21 | 82 | 1 | 3 | Actual |
26870 | 80.00 | 2023-09-21 | 82 | 6 | 3 | Actual |
1818 | 20.00 | 2021-09-21 | 82 | 5 | 6 | Budget |
12235 | 30.00 | 2022-06-21 | 82 | 2 | 8 | Budget |
18873 | 21.00 | 2023-01-21 | 82 | 1 | 6 | Actual |
2935 | 17.00 | 2021-10-22 | 82 | 5 | 6 | Actual |
5459 | 50.00 | 2021-12-22 | 82 | 1 | 8 | Budget |
4118 | 30.00 | 2021-11-21 | 82 | 6 | 6 | Budget |
6633 | 38.96 | 2022-01-21 | 82 | 2 | 8 | Actual |
10690 | 40.00 | 2022-05-22 | 82 | 3 | 6 | Actual |
8218 | 52.00 | 2022-03-24 | 82 | 1 | 5 | Actual |
3541 | 10.00 | 2021-11-21 | 82 | 7 | 3 | Budget |
14262 | 5.01 | 2022-08-21 | 82 | 2 | 11 | Actual |
20538 | 1.82 | 2023-02-21 | 82 | 2 | 12 | Actual |
9724 | 25.00 | 2022-04-21 | 82 | 6 | 6 | Actual |
25462 | 8.21 | 2023-07-22 | 82 | 5 | 11 | Actual |
18332 | 11.40 | 2022-12-22 | 82 | 3 | 11 | Actual |
15748 | 47.00 | 2022-10-22 | 82 | 6 | 5 | Actual |
14112 | 98.05 | 2022-08-21 | 82 | 1 | 8 | Actual |
20392 | 14.59 | 2023-02-21 | 82 | 4 | 11 | Actual |
16325 | 5.01 | 2022-10-22 | 82 | 5 | 11 | Actual |
16298 | 14.59 | 2022-10-22 | 82 | 4 | 11 | Actual |
35766 | 64.59 | 2024-04-21 | 82 | 6 | 12 | Actual |
8359 | 44.00 | 2022-03-24 | 82 | 1 | 6 | Actual |
25580 | 1.82 | 2023-07-22 | 82 | 2 | 12 | Actual |
10268 | 10.00 | 2022-05-22 | 82 | 7 | 3 | Budget |
11716 | 35.00 | 2022-06-21 | 82 | 1 | 6 | Actual |
34352 | 62.46 | 2024-03-23 | 82 | 1 | 11 | Actual |
Generated 2024-09-21 00:42:23.644 UTC