[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 835
268 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4582 | 20.00 | 2022-08-22 | 82 | 6 | 3 | Budget |
421 | 40.00 | 2022-04-21 | 82 | 6 | 5 | Budget |
31008 | 11.40 | 2024-08-21 | 82 | 2 | 11 | Actual |
9620 | 21.00 | 2022-12-20 | 82 | 4 | 6 | Actual |
13096 | 30.00 | 2023-03-22 | 82 | 6 | 6 | Budget |
4911 | 50.00 | 2022-08-22 | 82 | 6 | 5 | Budget |
6212 | 40.00 | 2022-09-21 | 82 | 3 | 6 | Budget |
10051 | 20.00 | 2022-12-20 | 82 | 6 | 8 | Budget |
27245 | 14.00 | 2024-05-21 | 82 | 5 | 6 | Actual |
38983 | 20.97 | 2025-03-22 | 82 | 2 | 11 | Actual |
26090 | 16.00 | 2024-04-20 | 82 | 4 | 6 | Actual |
1299 | 10.00 | 2022-05-22 | 82 | 7 | 3 | Budget |
10690 | 40.00 | 2023-01-20 | 82 | 3 | 6 | Actual |
7098 | 43.00 | 2022-10-22 | 82 | 1 | 5 | Actual |
12295 | 37.45 | 2023-02-19 | 82 | 6 | 8 | Actual |
14522 | 85.00 | 2023-05-22 | 82 | 1 | 3 | Actual |
25050 | 10.00 | 2024-03-21 | 82 | 5 | 6 | Actual |
12624 | 50.00 | 2023-03-22 | 82 | 6 | 4 | Budget |
18900 | 11.00 | 2023-09-21 | 82 | 2 | 6 | Actual |
25495 | 19.91 | 2024-03-21 | 82 | 6 | 11 | Actual |
17776 | 38.00 | 2023-08-22 | 82 | 1 | 5 | Actual |
11387 | 6.00 | 2023-02-19 | 82 | 7 | 3 | Actual |
18873 | 21.00 | 2023-09-21 | 82 | 1 | 6 | Actual |
20718 | 14.00 | 2023-11-22 | 82 | 7 | 3 | Actual |
12562 | 66.00 | 2023-03-22 | 82 | 1 | 4 | Actual |
34140 | 111.00 | 2024-11-21 | 82 | 1 | 7 | Actual |
8502 | 20.00 | 2022-11-22 | 82 | 4 | 6 | Budget |
12045 | 50.00 | 2023-02-19 | 82 | 1 | 7 | Budget |
38777 | 73.00 | 2025-03-22 | 82 | 6 | 7 | Actual |
28782 | 27.36 | 2024-06-21 | 82 | 4 | 11 | Actual |
10377 | 50.00 | 2023-01-20 | 82 | 6 | 4 | Budget |
32339 | 48.63 | 2024-09-20 | 82 | 6 | 12 | Actual |
24792 | 29.00 | 2024-03-21 | 82 | 6 | 4 | Actual |
1346 | 62.00 | 2022-05-22 | 82 | 1 | 4 | Actual |
29444 | 32.00 | 2024-07-21 | 82 | 1 | 6 | Actual |
17330 | 16.72 | 2023-07-22 | 82 | 4 | 11 | Actual |
39156 | 36.93 | 2025-03-22 | 82 | 1 | 12 | Actual |
6833 | 30.00 | 2022-10-22 | 82 | 6 | 3 | Budget |
33431 | 7.14 | 2024-10-21 | 82 | 2 | 12 | Actual |
4583 | 21.00 | 2022-08-22 | 82 | 6 | 3 | Actual |
27749 | 39.06 | 2024-05-21 | 82 | 1 | 12 | Actual |
37395 | 33.00 | 2025-02-19 | 82 | 1 | 6 | Actual |
8358 | 40.00 | 2022-11-22 | 82 | 1 | 6 | Budget |
7814 | 20.00 | 2022-10-22 | 82 | 6 | 8 | Budget |
26303 | 155.63 | 2024-04-20 | 82 | 1 | 8 | Actual |
29048 | 67.92 | 2024-06-21 | 82 | 2 | 13 | Actual |
6305 | 14.00 | 2022-09-21 | 82 | 5 | 6 | Actual |
3788 | 59.00 | 2022-07-22 | 82 | 6 | 5 | Actual |
5087 | 34.00 | 2022-08-22 | 82 | 3 | 6 | Actual |
27219 | 30.00 | 2024-05-21 | 82 | 4 | 6 | Actual |
15535 | 56.00 | 2023-06-22 | 82 | 6 | 3 | Actual |
1675 | 10.00 | 2022-05-22 | 82 | 2 | 6 | Budget |
31545 | 68.00 | 2024-09-20 | 82 | 6 | 4 | Actual |
25612 | 2.89 | 2024-03-21 | 82 | 6 | 12 | Actual |
38359 | 129.00 | 2025-03-22 | 82 | 1 | 4 | Actual |
37032 | 45.11 | 2025-01-20 | 82 | 6 | 13 | Actual |
28397 | 20.00 | 2024-06-21 | 82 | 5 | 6 | Actual |
6364 | 23.00 | 2022-09-21 | 82 | 6 | 6 | Actual |
26778 | 46.87 | 2024-04-20 | 82 | 6 | 13 | Actual |
11860 | 25.00 | 2023-02-19 | 82 | 4 | 6 | Actual |
9074 | 25.00 | 2022-12-20 | 82 | 6 | 3 | Actual |
8456 | 40.00 | 2022-11-22 | 82 | 3 | 6 | Actual |
35095 | 29.00 | 2024-12-20 | 82 | 1 | 6 | Actual |
9014 | 40.00 | 2022-12-20 | 82 | 1 | 3 | Budget |
36597 | 63.20 | 2025-01-20 | 82 | 6 | 8 | Actual |
13663 | 44.00 | 2023-04-21 | 82 | 6 | 4 | Actual |
20219 | 51.08 | 2023-10-22 | 82 | 2 | 8 | Actual |
19424 | 19.91 | 2023-09-21 | 82 | 6 | 11 | Actual |
6584 | 50.00 | 2022-09-21 | 82 | 1 | 8 | Budget |
9200 | 72.00 | 2022-12-20 | 82 | 1 | 4 | Actual |
11813 | 39.00 | 2023-02-19 | 82 | 3 | 6 | Actual |
5787 | 10.00 | 2022-09-21 | 82 | 7 | 3 | Budget |
36326 | 26.00 | 2025-01-20 | 82 | 4 | 6 | Actual |
10737 | 33.00 | 2023-01-20 | 82 | 4 | 6 | Actual |
2285 | 40.00 | 2022-06-22 | 82 | 1 | 3 | Budget |
20365 | 7.14 | 2023-10-22 | 82 | 3 | 11 | Actual |
33345 | 32.67 | 2024-10-21 | 82 | 6 | 11 | Actual |
6036 | 47.00 | 2022-09-21 | 82 | 6 | 5 | Actual |
36854 | 27.36 | 2025-01-20 | 82 | 1 | 12 | Actual |
8455 | 40.00 | 2022-11-22 | 82 | 3 | 6 | Budget |
20958 | 8.00 | 2023-11-22 | 82 | 2 | 6 | Actual |
8749 | 48.00 | 2022-11-22 | 82 | 6 | 7 | Actual |
38863 | 52.60 | 2025-03-22 | 82 | 2 | 8 | Actual |
7704 | 64.72 | 2022-10-22 | 82 | 1 | 8 | Actual |
37626 | 87.00 | 2025-02-19 | 82 | 6 | 7 | Actual |
28843 | 28.42 | 2024-06-21 | 82 | 6 | 11 | Actual |
39336 | 60.90 | 2025-03-22 | 82 | 6 | 13 | Actual |
20133 | 45.00 | 2023-10-22 | 82 | 6 | 7 | Actual |
17276 | 8.21 | 2023-07-22 | 82 | 2 | 11 | Actual |
36973 | 46.87 | 2025-01-20 | 82 | 1 | 13 | Actual |
27928 | 69.67 | 2024-05-21 | 82 | 6 | 13 | Actual |
34615 | 57.14 | 2024-11-21 | 82 | 6 | 12 | Actual |
30148 | 20.55 | 2024-07-21 | 82 | 1 | 13 | Actual |
25175 | 63.00 | 2024-03-21 | 82 | 6 | 7 | Actual |
10514 | 42.00 | 2023-01-20 | 82 | 6 | 5 | Actual |
36300 | 41.00 | 2025-01-20 | 82 | 3 | 6 | Actual |
6162 | 10.00 | 2022-09-21 | 82 | 2 | 6 | Budget |
15291 | 10.33 | 2023-05-22 | 82 | 3 | 11 | Actual |
21481 | 15.65 | 2023-11-22 | 82 | 6 | 11 | Actual |
17303 | 11.40 | 2023-07-22 | 82 | 3 | 11 | Actual |
975 | 50.00 | 2022-04-21 | 82 | 1 | 8 | Budget |
23347 | 12.46 | 2024-01-20 | 82 | 2 | 11 | Actual |
37181 | 26.00 | 2025-02-19 | 82 | 7 | 3 | Actual |
4058 | 10.00 | 2022-07-22 | 82 | 5 | 6 | Budget |
172 | 9.00 | 2022-04-21 | 82 | 7 | 3 | Actual |
26718 | 22.30 | 2024-04-20 | 82 | 1 | 13 | Actual |
4336 | 63.20 | 2022-07-22 | 82 | 1 | 8 | Actual |
12989 | 32.00 | 2023-03-22 | 82 | 4 | 6 | Actual |
22604 | 100.00 | 2024-01-20 | 82 | 1 | 3 | Actual |
27047 | 80.00 | 2024-05-21 | 82 | 1 | 5 | Actual |
30384 | 112.00 | 2024-08-21 | 82 | 1 | 4 | Actual |
23700 | 12.00 | 2024-02-19 | 82 | 7 | 3 | Actual |
11861 | 30.00 | 2023-02-19 | 82 | 4 | 6 | Budget |
20453 | 14.59 | 2023-10-22 | 82 | 6 | 11 | Actual |
21447 | 3.95 | 2023-11-22 | 82 | 5 | 11 | Actual |
13818 | 31.00 | 2023-04-21 | 82 | 1 | 6 | Actual |
11249 | 45.00 | 2023-02-19 | 82 | 1 | 3 | Actual |
19597 | 96.00 | 2023-10-22 | 82 | 1 | 3 | Actual |
37886 | 34.80 | 2025-02-19 | 82 | 4 | 11 | Actual |
29471 | 11.00 | 2024-07-21 | 82 | 2 | 6 | Actual |
29909 | 32.67 | 2024-07-21 | 82 | 3 | 11 | Actual |
10130 | 40.00 | 2023-01-20 | 82 | 1 | 3 | Budget |
3135 | 40.00 | 2022-06-22 | 82 | 6 | 7 | Budget |
5379 | 40.00 | 2022-08-22 | 82 | 6 | 7 | Budget |
24263 | 67.75 | 2024-02-19 | 82 | 6 | 8 | Actual |
6443 | 75.00 | 2022-09-21 | 82 | 1 | 7 | Actual |
19482 | 1.82 | 2023-09-21 | 82 | 1 | 12 | Actual |
20626 | 106.00 | 2023-11-22 | 82 | 1 | 3 | Actual |
23608 | 95.00 | 2024-02-19 | 82 | 1 | 3 | Actual |
33523 | 38.09 | 2024-10-21 | 82 | 1 | 13 | Actual |
24549 | 1.82 | 2024-02-19 | 82 | 2 | 12 | Actual |
5039 | 14.00 | 2022-08-22 | 82 | 2 | 6 | Actual |
3322 | 45.02 | 2022-06-22 | 82 | 6 | 8 | Actual |
7285 | 20.00 | 2022-10-22 | 82 | 2 | 6 | Budget |
30299 | 69.00 | 2024-08-21 | 82 | 6 | 3 | Actual |
18386 | 3.95 | 2023-08-22 | 82 | 5 | 11 | Actual |
29641 | 109.00 | 2024-07-21 | 82 | 1 | 7 | Actual |
21663 | 66.00 | 2023-12-20 | 82 | 6 | 3 | Actual |
10640 | 10.00 | 2023-01-20 | 82 | 2 | 6 | Budget |
5894 | 50.00 | 2022-09-21 | 82 | 6 | 4 | Budget |
3215 | 50.00 | 2022-06-22 | 82 | 1 | 8 | Budget |
12296 | 30.00 | 2023-02-19 | 82 | 6 | 8 | Budget |
11576 | 50.00 | 2023-02-19 | 82 | 1 | 5 | Budget |
11966 | 27.00 | 2023-02-19 | 82 | 6 | 6 | Actual |
7626 | 54.00 | 2022-10-22 | 82 | 6 | 7 | Actual |
2206 | 46.54 | 2022-05-22 | 82 | 6 | 8 | Actual |
10376 | 38.00 | 2023-01-20 | 82 | 6 | 4 | Actual |
4444 | 45.02 | 2022-07-22 | 82 | 6 | 8 | Actual |
34909 | 129.00 | 2024-12-20 | 82 | 1 | 4 | Actual |
5241 | 30.00 | 2022-08-22 | 82 | 6 | 6 | Budget |
16124 | 45.02 | 2023-06-22 | 82 | 2 | 8 | Actual |
15352 | 23.10 | 2023-05-22 | 82 | 6 | 11 | Actual |
20392 | 14.59 | 2023-10-22 | 82 | 4 | 11 | Actual |
38239 | 107.00 | 2025-03-22 | 82 | 1 | 3 | Actual |
21218 | 113.20 | 2023-11-22 | 82 | 1 | 8 | Actual |
6773 | 40.00 | 2022-10-22 | 82 | 1 | 3 | Budget |
30802 | 79.00 | 2024-08-21 | 82 | 6 | 7 | Actual |
18478 | 3.95 | 2023-08-22 | 82 | 1 | 12 | Actual |
9260 | 50.00 | 2022-12-20 | 82 | 6 | 4 | Budget |
35235 | 29.00 | 2024-12-20 | 82 | 6 | 6 | Actual |
12107 | 50.00 | 2023-02-19 | 82 | 6 | 7 | Budget |
32247 | 30.55 | 2024-09-20 | 82 | 6 | 11 | Actual |
5834 | 79.00 | 2022-09-21 | 82 | 1 | 4 | Actual |
3541 | 10.00 | 2022-07-22 | 82 | 7 | 3 | Budget |
36563 | 63.20 | 2025-01-20 | 82 | 2 | 8 | Actual |
12186 | 70.78 | 2023-02-19 | 82 | 1 | 8 | Actual |
9864 | 40.00 | 2022-12-20 | 82 | 6 | 7 | Actual |
35766 | 64.59 | 2024-12-20 | 82 | 6 | 12 | Actual |
2470 | 82.00 | 2022-06-22 | 82 | 1 | 4 | Actual |
4119 | 39.00 | 2022-07-22 | 82 | 6 | 6 | Actual |
13758 | 33.00 | 2023-04-21 | 82 | 6 | 5 | Actual |
34673 | 45.11 | 2024-11-21 | 82 | 1 | 13 | Actual |
28580 | 158.66 | 2024-06-21 | 82 | 1 | 8 | Actual |
31510 | 121.00 | 2024-09-20 | 82 | 1 | 4 | Actual |
21338 | 18.84 | 2023-11-22 | 82 | 1 | 11 | Actual |
24053 | 19.00 | 2024-02-19 | 82 | 6 | 6 | Actual |
9397 | 53.00 | 2022-12-20 | 82 | 6 | 5 | Actual |
15178 | 48.05 | 2023-05-22 | 82 | 6 | 8 | Actual |
5240 | 32.00 | 2022-08-22 | 82 | 6 | 6 | Actual |
32457 | 41.60 | 2024-09-20 | 82 | 6 | 13 | Actual |
4660 | 12.00 | 2022-08-22 | 82 | 7 | 3 | Actual |
32606 | 34.00 | 2024-10-21 | 82 | 7 | 3 | Actual |
26064 | 29.00 | 2024-04-20 | 82 | 3 | 6 | Actual |
17449 | 1.82 | 2023-07-22 | 82 | 1 | 12 | Actual |
6115 | 31.00 | 2022-09-21 | 82 | 1 | 6 | Actual |
13426 | 30.00 | 2023-03-22 | 82 | 6 | 8 | Budget |
3651 | 45.00 | 2022-07-22 | 82 | 6 | 4 | Actual |
11814 | 40.00 | 2023-02-19 | 82 | 3 | 6 | Budget |
2345 | 21.00 | 2022-06-22 | 82 | 6 | 3 | Actual |
8936 | 29.87 | 2022-11-22 | 82 | 6 | 8 | Actual |
15946 | 22.00 | 2023-06-22 | 82 | 6 | 6 | Actual |
38626 | 22.00 | 2025-03-22 | 82 | 4 | 6 | Actual |
25083 | 27.00 | 2024-03-21 | 82 | 6 | 6 | Actual |
38032 | 7.14 | 2025-02-19 | 82 | 2 | 12 | Actual |
17718 | 39.00 | 2023-08-22 | 82 | 6 | 4 | Actual |
15058 | 65.00 | 2023-05-22 | 82 | 6 | 7 | Actual |
7334 | 40.00 | 2022-10-22 | 82 | 3 | 6 | Budget |
24321 | 17.78 | 2024-02-19 | 82 | 1 | 11 | Actual |
14112 | 98.05 | 2023-04-21 | 82 | 1 | 8 | Actual |
2745 | 30.00 | 2022-06-22 | 82 | 1 | 6 | Budget |
29138 | 113.00 | 2024-07-21 | 82 | 1 | 3 | Actual |
18065 | 76.00 | 2023-08-22 | 82 | 1 | 7 | Actual |
11717 | 30.00 | 2023-02-19 | 82 | 1 | 6 | Budget |
25261 | 51.08 | 2024-03-21 | 82 | 2 | 8 | Actual |
10268 | 10.00 | 2023-01-20 | 82 | 7 | 3 | Budget |
35505 | 43.31 | 2024-12-20 | 82 | 1 | 11 | Actual |
11637 | 50.00 | 2023-02-19 | 82 | 6 | 5 | Budget |
7158 | 45.00 | 2022-10-22 | 82 | 6 | 5 | Actual |
10783 | 20.00 | 2023-01-20 | 82 | 5 | 6 | Actual |
37450 | 34.00 | 2025-02-19 | 82 | 3 | 6 | Actual |
23995 | 22.00 | 2024-02-19 | 82 | 4 | 6 | Actual |
26870 | 80.00 | 2024-05-21 | 82 | 6 | 3 | Actual |
18277 | 19.91 | 2023-08-22 | 82 | 1 | 11 | Actual |
503 | 30.00 | 2022-04-21 | 82 | 1 | 6 | Budget |
32105 | 49.70 | 2024-09-20 | 82 | 1 | 11 | Actual |
18815 | 53.00 | 2023-09-21 | 82 | 6 | 5 | Actual |
38487 | 84.00 | 2025-03-22 | 82 | 6 | 5 | Actual |
39098 | 43.31 | 2025-03-22 | 82 | 6 | 11 | Actual |
8877 | 30.00 | 2022-11-22 | 82 | 2 | 8 | Budget |
30090 | 49.70 | 2024-07-21 | 82 | 6 | 12 | Actual |
2792 | 8.00 | 2022-06-22 | 82 | 2 | 6 | Actual |
12436 | 22.00 | 2023-03-22 | 82 | 6 | 3 | Actual |
27810 | 61.40 | 2024-05-21 | 82 | 6 | 12 | Actual |
22759 | 34.00 | 2024-01-20 | 82 | 6 | 4 | Actual |
11434 | 70.00 | 2023-02-19 | 82 | 1 | 4 | Budget |
39276 | 36.34 | 2025-03-22 | 82 | 1 | 13 | Actual |
29525 | 25.00 | 2024-07-21 | 82 | 4 | 6 | Actual |
2936 | 20.00 | 2022-06-22 | 82 | 5 | 6 | Budget |
19750 | 33.00 | 2023-10-22 | 82 | 6 | 4 | Actual |
9477 | 40.00 | 2022-12-20 | 82 | 1 | 6 | Actual |
4384 | 51.08 | 2022-07-22 | 82 | 2 | 8 | Actual |
19808 | 47.00 | 2023-10-22 | 82 | 1 | 5 | Actual |
36385 | 29.00 | 2025-01-20 | 82 | 6 | 6 | Actual |
30207 | 45.11 | 2024-07-21 | 82 | 6 | 13 | Actual |
3650 | 50.00 | 2022-07-22 | 82 | 6 | 4 | Budget |
6306 | 10.00 | 2022-09-21 | 82 | 5 | 6 | Budget |
5973 | 59.00 | 2022-09-21 | 82 | 1 | 5 | Actual |
36032 | 20.00 | 2025-01-20 | 82 | 7 | 3 | Actual |
5380 | 39.00 | 2022-08-22 | 82 | 6 | 7 | Actual |
8609 | 30.00 | 2022-11-22 | 82 | 6 | 6 | Budget |
1082 | 37.45 | 2022-04-21 | 82 | 6 | 8 | Actual |
13845 | 8.00 | 2023-04-21 | 82 | 2 | 6 | Actual |
36187 | 59.00 | 2025-01-20 | 82 | 6 | 5 | Actual |
25580 | 1.82 | 2024-03-21 | 82 | 2 | 12 | Actual |
1163 | 40.00 | 2022-05-22 | 82 | 1 | 3 | Budget |
38124 | 32.83 | 2025-02-19 | 82 | 1 | 13 | Actual |
32160 | 27.36 | 2024-09-20 | 82 | 3 | 11 | Actual |
14853 | 10.00 | 2023-05-22 | 82 | 2 | 6 | Actual |
9015 | 36.00 | 2022-12-20 | 82 | 1 | 3 | Actual |
26116 | 13.00 | 2024-04-20 | 82 | 5 | 6 | Actual |
11764 | 10.00 | 2023-02-19 | 82 | 2 | 6 | Budget |
19012 | 27.00 | 2023-09-21 | 82 | 6 | 6 | Actual |
13629 | 47.00 | 2023-04-21 | 82 | 1 | 4 | Actual |
13035 | 20.00 | 2023-03-22 | 82 | 5 | 6 | Budget |
32820 | 41.00 | 2024-10-21 | 82 | 1 | 6 | Actual |
15861 | 33.00 | 2023-06-22 | 82 | 3 | 6 | Actual |
24998 | 34.00 | 2024-03-21 | 82 | 3 | 6 | Actual |
833 | 51.00 | 2022-04-21 | 82 | 1 | 7 | Actual |
646 | 24.00 | 2022-04-21 | 82 | 4 | 6 | Actual |
13723 | 58.00 | 2023-04-21 | 82 | 1 | 5 | Actual |
8280 | 50.00 | 2022-11-22 | 82 | 6 | 5 | Budget |
37946 | 34.80 | 2025-02-19 | 82 | 6 | 11 | Actual |
34051 | 18.00 | 2024-11-21 | 82 | 5 | 6 | Actual |
25435 | 10.33 | 2024-03-21 | 82 | 4 | 11 | Actual |
28290 | 39.00 | 2024-06-21 | 82 | 1 | 6 | Actual |
19540 | 3.95 | 2023-09-21 | 82 | 6 | 12 | Actual |
36915 | 43.31 | 2025-01-20 | 82 | 6 | 12 | Actual |
3589 | 70.00 | 2022-07-22 | 82 | 1 | 4 | Budget |
Generated 2025-05-22 02:18:47.625 UTC