[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 834 > < TAKE 992 >
269 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13723 | 58.00 | 2023-04-24 | 82 | 1 | 5 | Actual |
25791 | 19.00 | 2024-04-23 | 82 | 7 | 3 | Actual |
3964 | 40.00 | 2022-07-25 | 82 | 3 | 6 | Budget |
33886 | 77.00 | 2024-11-24 | 82 | 6 | 5 | Actual |
21539 | 2.89 | 2023-11-25 | 82 | 1 | 12 | Actual |
28700 | 53.95 | 2024-06-24 | 82 | 1 | 11 | Actual |
17599 | 68.00 | 2023-08-25 | 82 | 6 | 3 | Actual |
20191 | 95.02 | 2023-10-25 | 82 | 1 | 8 | Actual |
13096 | 30.00 | 2023-03-25 | 82 | 6 | 6 | Budget |
12515 | 10.00 | 2023-03-25 | 82 | 7 | 3 | Budget |
13036 | 22.00 | 2023-03-25 | 82 | 5 | 6 | Actual |
33852 | 72.00 | 2024-11-24 | 82 | 1 | 5 | Actual |
23461 | 19.91 | 2024-01-23 | 82 | 6 | 11 | Actual |
7752 | 30.00 | 2022-10-25 | 82 | 2 | 8 | Budget |
7157 | 50.00 | 2022-10-25 | 82 | 6 | 5 | Budget |
31035 | 33.74 | 2024-08-24 | 82 | 3 | 11 | Actual |
28317 | 10.00 | 2024-06-24 | 82 | 2 | 6 | Actual |
1958 | 60.00 | 2022-05-25 | 82 | 1 | 7 | Budget |
5319 | 48.00 | 2022-08-25 | 82 | 1 | 7 | Actual |
35705 | 39.06 | 2024-12-23 | 82 | 1 | 12 | Actual |
27080 | 56.00 | 2024-05-24 | 82 | 6 | 5 | Actual |
14174 | 48.05 | 2023-04-24 | 82 | 6 | 8 | Actual |
37684 | 129.87 | 2025-02-22 | 82 | 1 | 8 | Actual |
31510 | 121.00 | 2024-09-23 | 82 | 1 | 4 | Actual |
2936 | 20.00 | 2022-06-25 | 82 | 5 | 6 | Budget |
23319 | 18.84 | 2024-01-23 | 82 | 1 | 11 | Actual |
3074 | 60.00 | 2022-06-25 | 82 | 1 | 7 | Budget |
38777 | 73.00 | 2025-03-25 | 82 | 6 | 7 | Actual |
10784 | 20.00 | 2023-01-23 | 82 | 5 | 6 | Budget |
2144 | 43.51 | 2022-05-25 | 82 | 2 | 8 | Actual |
2097 | 50.00 | 2022-05-25 | 82 | 1 | 8 | Budget |
6163 | 15.00 | 2022-09-24 | 82 | 2 | 6 | Actual |
10190 | 20.00 | 2023-01-23 | 82 | 6 | 3 | Budget |
33731 | 22.00 | 2024-11-24 | 82 | 7 | 3 | Actual |
1817 | 12.00 | 2022-05-25 | 82 | 5 | 6 | Actual |
11308 | 20.00 | 2023-02-22 | 82 | 6 | 3 | Budget |
26116 | 13.00 | 2024-04-23 | 82 | 5 | 6 | Actual |
35122 | 13.00 | 2024-12-23 | 82 | 2 | 6 | Actual |
13507 | 98.00 | 2023-04-24 | 82 | 1 | 3 | Actual |
5834 | 79.00 | 2022-09-24 | 82 | 1 | 4 | Actual |
18332 | 11.40 | 2023-08-25 | 82 | 3 | 11 | Actual |
8406 | 20.00 | 2022-11-25 | 82 | 2 | 6 | Budget |
22396 | 13.53 | 2023-12-23 | 82 | 3 | 11 | Actual |
4337 | 50.00 | 2022-07-25 | 82 | 1 | 8 | Budget |
15144 | 41.99 | 2023-05-25 | 82 | 2 | 8 | Actual |
26745 | 66.17 | 2024-04-23 | 82 | 2 | 13 | Actual |
2995 | 37.00 | 2022-06-25 | 82 | 6 | 6 | Actual |
8280 | 50.00 | 2022-11-25 | 82 | 6 | 5 | Budget |
32424 | 64.41 | 2024-09-23 | 82 | 2 | 13 | Actual |
2284 | 40.00 | 2022-06-25 | 82 | 1 | 3 | Actual |
9942 | 50.00 | 2022-12-23 | 82 | 1 | 8 | Budget |
7487 | 25.00 | 2022-10-25 | 82 | 6 | 6 | Actual |
3135 | 40.00 | 2022-06-25 | 82 | 6 | 7 | Budget |
3401 | 40.00 | 2022-07-25 | 82 | 1 | 3 | Budget |
23821 | 51.00 | 2024-02-22 | 82 | 1 | 5 | Actual |
24464 | 25.23 | 2024-02-22 | 82 | 6 | 11 | Actual |
2529 | 42.00 | 2022-06-25 | 82 | 6 | 4 | Actual |
15500 | 117.00 | 2023-06-25 | 82 | 1 | 3 | Actual |
173 | 10.00 | 2022-04-24 | 82 | 7 | 3 | Budget |
29471 | 11.00 | 2024-07-24 | 82 | 2 | 6 | Actual |
37535 | 34.00 | 2025-02-22 | 82 | 6 | 6 | Actual |
18100 | 45.00 | 2023-08-25 | 82 | 6 | 7 | Actual |
30922 | 90.48 | 2024-08-24 | 82 | 6 | 8 | Actual |
6162 | 10.00 | 2022-09-24 | 82 | 2 | 6 | Budget |
25553 | 2.89 | 2024-03-24 | 82 | 1 | 12 | Actual |
2017 | 40.00 | 2022-05-25 | 82 | 6 | 7 | Budget |
16780 | 53.00 | 2023-07-25 | 82 | 6 | 5 | Actual |
19482 | 1.82 | 2023-09-24 | 82 | 1 | 12 | Actual |
6035 | 50.00 | 2022-09-24 | 82 | 6 | 5 | Budget |
26090 | 16.00 | 2024-04-23 | 82 | 4 | 6 | Actual |
23728 | 64.00 | 2024-02-22 | 82 | 1 | 4 | Actual |
5240 | 32.00 | 2022-08-25 | 82 | 6 | 6 | Actual |
32187 | 31.61 | 2024-09-23 | 82 | 4 | 11 | Actual |
5320 | 60.00 | 2022-08-25 | 82 | 1 | 7 | Budget |
16096 | 98.05 | 2023-06-25 | 82 | 1 | 8 | Actual |
5506 | 30.00 | 2022-08-25 | 82 | 2 | 8 | Budget |
5459 | 50.00 | 2022-08-25 | 82 | 1 | 8 | Budget |
20626 | 106.00 | 2023-11-25 | 82 | 1 | 3 | Actual |
33794 | 69.00 | 2024-11-24 | 82 | 6 | 4 | Actual |
29230 | 27.00 | 2024-07-24 | 82 | 7 | 3 | Actual |
5507 | 46.54 | 2022-08-25 | 82 | 2 | 8 | Actual |
7018 | 50.00 | 2022-10-25 | 82 | 6 | 4 | Budget |
21629 | 89.00 | 2023-12-23 | 82 | 1 | 3 | Actual |
26506 | 13.53 | 2024-04-23 | 82 | 4 | 11 | Actual |
9075 | 30.00 | 2022-12-23 | 82 | 6 | 3 | Budget |
10592 | 34.00 | 2023-01-23 | 82 | 1 | 6 | Actual |
29386 | 66.00 | 2024-07-24 | 82 | 6 | 5 | Actual |
9620 | 21.00 | 2022-12-23 | 82 | 4 | 6 | Actual |
8688 | 60.00 | 2022-11-25 | 82 | 1 | 7 | Budget |
29021 | 36.34 | 2024-06-24 | 82 | 1 | 13 | Actual |
12845 | 30.00 | 2023-03-25 | 82 | 1 | 6 | Budget |
20419 | 9.27 | 2023-10-25 | 82 | 5 | 11 | Actual |
26955 | 106.00 | 2024-05-24 | 82 | 1 | 4 | Actual |
16244 | 3.95 | 2023-06-25 | 82 | 2 | 11 | Actual |
2793 | 10.00 | 2022-06-25 | 82 | 2 | 6 | Budget |
34051 | 18.00 | 2024-11-24 | 82 | 5 | 6 | Actual |
4385 | 30.00 | 2022-07-25 | 82 | 2 | 8 | Budget |
551 | 10.00 | 2022-04-24 | 82 | 2 | 6 | Budget |
14613 | 12.00 | 2023-05-25 | 82 | 7 | 3 | Actual |
30148 | 20.55 | 2024-07-24 | 82 | 1 | 13 | Actual |
28522 | 71.00 | 2024-06-24 | 82 | 6 | 7 | Actual |
31638 | 76.00 | 2024-09-23 | 82 | 6 | 5 | Actual |
15913 | 16.00 | 2023-06-25 | 82 | 5 | 6 | Actual |
27047 | 80.00 | 2024-05-24 | 82 | 1 | 5 | Actual |
3866 | 37.00 | 2022-07-25 | 82 | 1 | 6 | Actual |
37395 | 33.00 | 2025-02-22 | 82 | 1 | 6 | Actual |
24230 | 49.57 | 2024-02-22 | 82 | 2 | 8 | Actual |
16745 | 53.00 | 2023-07-25 | 82 | 1 | 5 | Actual |
2744 | 31.00 | 2022-06-25 | 82 | 1 | 6 | Actual |
30651 | 20.00 | 2024-08-24 | 82 | 4 | 6 | Actual |
23261 | 45.02 | 2024-01-23 | 82 | 6 | 8 | Actual |
14933 | 15.00 | 2023-05-25 | 82 | 5 | 6 | Actual |
34434 | 27.36 | 2024-11-24 | 82 | 4 | 11 | Actual |
25408 | 10.33 | 2024-03-24 | 82 | 3 | 11 | Actual |
31096 | 36.93 | 2024-08-24 | 82 | 6 | 11 | Actual |
13542 | 71.00 | 2023-04-24 | 82 | 6 | 3 | Actual |
30419 | 89.00 | 2024-08-24 | 82 | 6 | 4 | Actual |
24581 | 3.95 | 2024-02-22 | 82 | 6 | 12 | Actual |
25050 | 10.00 | 2024-03-24 | 82 | 5 | 6 | Actual |
32669 | 85.00 | 2024-10-24 | 82 | 6 | 4 | Actual |
22964 | 29.00 | 2024-01-23 | 82 | 3 | 6 | Actual |
30677 | 17.00 | 2024-08-24 | 82 | 5 | 6 | Actual |
17035 | 68.00 | 2023-07-25 | 82 | 1 | 7 | Actual |
13601 | 26.00 | 2023-04-24 | 82 | 7 | 3 | Actual |
220 | 62.00 | 2022-04-24 | 82 | 1 | 4 | Actual |
11497 | 50.00 | 2023-02-22 | 82 | 6 | 4 | Budget |
9014 | 40.00 | 2022-12-23 | 82 | 1 | 3 | Budget |
24850 | 41.00 | 2024-03-24 | 82 | 1 | 5 | Actual |
38983 | 20.97 | 2025-03-25 | 82 | 2 | 11 | Actual |
34025 | 27.00 | 2024-11-24 | 82 | 4 | 6 | Actual |
26567 | 15.65 | 2024-04-23 | 82 | 6 | 11 | Actual |
20133 | 45.00 | 2023-10-25 | 82 | 6 | 7 | Actual |
5134 | 18.00 | 2022-08-25 | 82 | 4 | 6 | Actual |
27490 | 61.69 | 2024-05-24 | 82 | 6 | 8 | Actual |
36152 | 89.00 | 2025-01-23 | 82 | 1 | 5 | Actual |
19928 | 10.00 | 2023-10-25 | 82 | 2 | 6 | Actual |
36477 | 83.00 | 2025-01-23 | 82 | 6 | 7 | Actual |
15178 | 48.05 | 2023-05-25 | 82 | 6 | 8 | Actual |
12107 | 50.00 | 2023-02-22 | 82 | 6 | 7 | Budget |
28580 | 158.66 | 2024-06-24 | 82 | 1 | 8 | Actual |
33550 | 43.36 | 2024-10-24 | 82 | 2 | 13 | Actual |
14675 | 33.00 | 2023-05-25 | 82 | 6 | 4 | Actual |
18815 | 53.00 | 2023-09-24 | 82 | 6 | 5 | Actual |
4850 | 50.00 | 2022-08-25 | 82 | 1 | 5 | Budget |
8749 | 48.00 | 2022-11-25 | 82 | 6 | 7 | Actual |
4058 | 10.00 | 2022-07-25 | 82 | 5 | 6 | Budget |
1163 | 40.00 | 2022-05-25 | 82 | 1 | 3 | Budget |
23914 | 32.00 | 2024-02-22 | 82 | 1 | 6 | Actual |
27278 | 28.00 | 2024-05-24 | 82 | 6 | 6 | Actual |
35385 | 134.42 | 2024-12-23 | 82 | 1 | 8 | Actual |
24730 | 12.00 | 2024-03-24 | 82 | 7 | 3 | Actual |
35733 | 16.72 | 2024-12-23 | 82 | 2 | 12 | Actual |
38239 | 107.00 | 2025-03-25 | 82 | 1 | 3 | Actual |
21218 | 113.20 | 2023-11-25 | 82 | 1 | 8 | Actual |
3963 | 39.00 | 2022-07-25 | 82 | 3 | 6 | Actual |
39218 | 61.40 | 2025-03-25 | 82 | 6 | 12 | Actual |
21366 | 10.33 | 2023-11-25 | 82 | 2 | 11 | Actual |
35884 | 46.87 | 2024-12-23 | 82 | 6 | 13 | Actual |
22341 | 24.16 | 2023-12-23 | 82 | 1 | 11 | Actual |
19808 | 47.00 | 2023-10-25 | 82 | 1 | 5 | Actual |
24110 | 72.00 | 2024-02-22 | 82 | 1 | 7 | Actual |
38685 | 34.00 | 2025-03-25 | 82 | 6 | 6 | Actual |
550 | 13.00 | 2022-04-24 | 82 | 2 | 6 | Actual |
12186 | 70.78 | 2023-02-22 | 82 | 1 | 8 | Actual |
38545 | 30.00 | 2025-03-25 | 82 | 1 | 6 | Actual |
16532 | 102.00 | 2023-07-25 | 82 | 1 | 3 | Actual |
6959 | 70.00 | 2022-10-25 | 82 | 1 | 4 | Budget |
31154 | 36.93 | 2024-08-24 | 82 | 1 | 12 | Actual |
15655 | 40.00 | 2023-06-25 | 82 | 6 | 4 | Actual |
10921 | 56.00 | 2023-01-23 | 82 | 1 | 7 | Actual |
28755 | 26.29 | 2024-06-24 | 82 | 3 | 11 | Actual |
4384 | 51.08 | 2022-07-25 | 82 | 2 | 8 | Actual |
21160 | 51.00 | 2023-11-25 | 82 | 6 | 7 | Actual |
35560 | 26.29 | 2024-12-23 | 82 | 3 | 11 | Actual |
30980 | 43.31 | 2024-08-24 | 82 | 1 | 11 | Actual |
37913 | 5.01 | 2025-02-22 | 82 | 5 | 11 | Actual |
23401 | 15.65 | 2024-01-23 | 82 | 4 | 11 | Actual |
26660 | 5.01 | 2024-04-23 | 82 | 6 | 12 | Actual |
12234 | 28.35 | 2023-02-22 | 82 | 2 | 8 | Actual |
24053 | 19.00 | 2024-02-22 | 82 | 6 | 6 | Actual |
2842 | 40.00 | 2022-06-25 | 82 | 3 | 6 | Budget |
7813 | 31.38 | 2022-10-25 | 82 | 6 | 8 | Actual |
27630 | 28.42 | 2024-05-24 | 82 | 4 | 11 | Actual |
39303 | 66.17 | 2025-03-25 | 82 | 2 | 13 | Actual |
3867 | 30.00 | 2022-07-25 | 82 | 1 | 6 | Budget |
6773 | 40.00 | 2022-10-25 | 82 | 1 | 3 | Budget |
34615 | 57.14 | 2024-11-24 | 82 | 6 | 12 | Actual |
33431 | 7.14 | 2024-10-24 | 82 | 2 | 12 | Actual |
38452 | 72.00 | 2025-03-25 | 82 | 1 | 5 | Actual |
834 | 60.00 | 2022-04-24 | 82 | 1 | 7 | Budget |
17391 | 23.10 | 2023-07-25 | 82 | 6 | 11 | Actual |
4119 | 39.00 | 2022-07-25 | 82 | 6 | 6 | Actual |
32047 | 73.81 | 2024-09-23 | 82 | 6 | 8 | Actual |
1675 | 10.00 | 2022-05-25 | 82 | 2 | 6 | Budget |
5182 | 18.00 | 2022-08-25 | 82 | 5 | 6 | Actual |
16359 | 13.53 | 2023-06-25 | 82 | 6 | 11 | Actual |
24021 | 18.00 | 2024-02-22 | 82 | 5 | 6 | Actual |
34261 | 81.39 | 2024-11-24 | 82 | 2 | 8 | Actual |
26626 | 5.01 | 2024-04-23 | 82 | 1 | 12 | Actual |
10052 | 48.05 | 2022-12-23 | 82 | 6 | 8 | Actual |
15318 | 14.59 | 2023-05-25 | 82 | 4 | 11 | Actual |
24321 | 17.78 | 2024-02-22 | 82 | 1 | 11 | Actual |
1724 | 40.00 | 2022-05-25 | 82 | 3 | 6 | Budget |
28197 | 76.00 | 2024-06-24 | 82 | 1 | 5 | Actual |
4849 | 60.00 | 2022-08-25 | 82 | 1 | 5 | Actual |
4660 | 12.00 | 2022-08-25 | 82 | 7 | 3 | Actual |
38487 | 84.00 | 2025-03-25 | 82 | 6 | 5 | Actual |
17507 | 5.01 | 2023-07-25 | 82 | 6 | 12 | Actual |
23995 | 22.00 | 2024-02-22 | 82 | 4 | 6 | Actual |
6832 | 30.00 | 2022-10-25 | 82 | 6 | 3 | Actual |
20569 | 5.01 | 2023-10-25 | 82 | 6 | 12 | Actual |
10456 | 51.00 | 2023-01-23 | 82 | 1 | 5 | Actual |
24349 | 8.21 | 2024-02-22 | 82 | 2 | 11 | Actual |
17190 | 52.60 | 2023-07-25 | 82 | 6 | 8 | Actual |
1674 | 14.00 | 2022-05-25 | 82 | 2 | 6 | Actual |
20746 | 69.00 | 2023-11-25 | 82 | 1 | 4 | Actual |
32247 | 30.55 | 2024-09-23 | 82 | 6 | 11 | Actual |
32013 | 73.81 | 2024-09-23 | 82 | 2 | 8 | Actual |
22222 | 84.42 | 2023-12-23 | 82 | 1 | 8 | Actual |
26989 | 68.00 | 2024-05-24 | 82 | 6 | 4 | Actual |
32339 | 48.63 | 2024-09-23 | 82 | 6 | 12 | Actual |
24970 | 6.00 | 2024-03-24 | 82 | 2 | 6 | Actual |
28430 | 32.00 | 2024-06-24 | 82 | 6 | 6 | Actual |
20781 | 42.00 | 2023-11-25 | 82 | 6 | 4 | Actual |
9200 | 72.00 | 2022-12-23 | 82 | 1 | 4 | Actual |
14826 | 26.00 | 2023-05-25 | 82 | 1 | 6 | Actual |
3650 | 50.00 | 2022-07-25 | 82 | 6 | 4 | Budget |
20453 | 14.59 | 2023-10-25 | 82 | 6 | 11 | Actual |
5568 | 40.48 | 2022-08-25 | 82 | 6 | 8 | Actual |
37626 | 87.00 | 2025-02-22 | 82 | 6 | 7 | Actual |
1626 | 32.00 | 2022-05-25 | 82 | 1 | 6 | Actual |
4770 | 50.00 | 2022-08-25 | 82 | 6 | 4 | Budget |
36710 | 26.29 | 2025-01-23 | 82 | 3 | 11 | Actual |
35505 | 43.31 | 2024-12-23 | 82 | 1 | 11 | Actual |
8217 | 50.00 | 2022-11-25 | 82 | 1 | 5 | Budget |
34083 | 26.00 | 2024-11-24 | 82 | 6 | 6 | Actual |
32820 | 41.00 | 2024-10-24 | 82 | 1 | 6 | Actual |
29293 | 63.00 | 2024-07-24 | 82 | 6 | 4 | Actual |
13873 | 24.00 | 2023-04-24 | 82 | 3 | 6 | Actual |
33944 | 38.00 | 2024-11-24 | 82 | 1 | 6 | Actual |
6211 | 40.00 | 2022-09-24 | 82 | 3 | 6 | Actual |
5087 | 34.00 | 2022-08-25 | 82 | 3 | 6 | Actual |
33 | 40.00 | 2022-04-24 | 82 | 1 | 3 | Budget |
13629 | 47.00 | 2023-04-24 | 82 | 1 | 4 | Actual |
20392 | 14.59 | 2023-10-25 | 82 | 4 | 11 | Actual |
2607 | 57.00 | 2022-06-25 | 82 | 1 | 5 | Actual |
4523 | 40.00 | 2022-08-25 | 82 | 1 | 3 | Budget |
25732 | 61.00 | 2024-04-23 | 82 | 6 | 3 | Actual |
26208 | 92.00 | 2024-04-23 | 82 | 1 | 7 | Actual |
19843 | 38.00 | 2023-10-25 | 82 | 6 | 5 | Actual |
18359 | 11.40 | 2023-08-25 | 82 | 4 | 11 | Actual |
9477 | 40.00 | 2022-12-23 | 82 | 1 | 6 | Actual |
1485 | 68.00 | 2022-05-25 | 82 | 1 | 5 | Actual |
3462 | 20.00 | 2022-07-25 | 82 | 6 | 3 | Budget |
25462 | 8.21 | 2024-03-24 | 82 | 5 | 11 | Actual |
13237 | 50.00 | 2023-03-25 | 82 | 6 | 7 | Actual |
8687 | 51.00 | 2022-11-25 | 82 | 1 | 7 | Actual |
6258 | 30.00 | 2022-09-24 | 82 | 4 | 6 | Budget |
7486 | 30.00 | 2022-10-25 | 82 | 6 | 6 | Budget |
18980 | 12.00 | 2023-09-24 | 82 | 5 | 6 | Actual |
6633 | 38.96 | 2022-09-24 | 82 | 2 | 8 | Actual |
4990 | 30.00 | 2022-08-25 | 82 | 1 | 6 | Budget |
29351 | 84.00 | 2024-07-24 | 82 | 1 | 5 | Actual |
36882 | 7.14 | 2025-01-23 | 82 | 2 | 12 | Actual |
1879 | 25.00 | 2022-05-25 | 82 | 6 | 6 | Actual |
18386 | 3.95 | 2023-08-25 | 82 | 5 | 11 | Actual |
9397 | 53.00 | 2022-12-23 | 82 | 6 | 5 | Actual |
35766 | 64.59 | 2024-12-23 | 82 | 6 | 12 | Actual |
34581 | 12.46 | 2024-11-24 | 82 | 2 | 12 | Actual |
Generated 2025-05-24 23:17:17.201 UTC