[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 835 > < TAKE 512 >
268 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38394 | 67.00 | 2025-03-23 | 82 | 6 | 4 | Actual |
28139 | 69.00 | 2024-06-22 | 82 | 6 | 4 | Actual |
12892 | 12.00 | 2023-03-23 | 82 | 2 | 6 | Actual |
23401 | 15.65 | 2024-01-21 | 82 | 4 | 11 | Actual |
23106 | 64.00 | 2024-01-21 | 82 | 1 | 7 | Actual |
34175 | 63.00 | 2024-11-22 | 82 | 6 | 7 | Actual |
7334 | 40.00 | 2022-10-23 | 82 | 3 | 6 | Budget |
23821 | 51.00 | 2024-02-20 | 82 | 1 | 5 | Actual |
24376 | 11.40 | 2024-02-20 | 82 | 3 | 11 | Actual |
19482 | 1.82 | 2023-09-22 | 82 | 1 | 12 | Actual |
26718 | 22.30 | 2024-04-21 | 82 | 1 | 13 | Actual |
30767 | 102.00 | 2024-08-22 | 82 | 1 | 7 | Actual |
11716 | 35.00 | 2023-02-20 | 82 | 1 | 6 | Actual |
12942 | 36.00 | 2023-03-23 | 82 | 3 | 6 | Actual |
24021 | 18.00 | 2024-02-20 | 82 | 5 | 6 | Actual |
18420 | 14.59 | 2023-08-23 | 82 | 6 | 11 | Actual |
4337 | 50.00 | 2022-07-23 | 82 | 1 | 8 | Budget |
15291 | 10.33 | 2023-05-23 | 82 | 3 | 11 | Actual |
10131 | 35.00 | 2023-01-21 | 82 | 1 | 3 | Actual |
26090 | 16.00 | 2024-04-21 | 82 | 4 | 6 | Actual |
35292 | 102.00 | 2024-12-21 | 82 | 1 | 7 | Actual |
28317 | 10.00 | 2024-06-22 | 82 | 2 | 6 | Actual |
21481 | 15.65 | 2023-11-23 | 82 | 6 | 11 | Actual |
6114 | 30.00 | 2022-09-22 | 82 | 1 | 6 | Budget |
35884 | 46.87 | 2024-12-21 | 82 | 6 | 13 | Actual |
36882 | 7.14 | 2025-01-21 | 82 | 2 | 12 | Actual |
1958 | 60.00 | 2022-05-23 | 82 | 1 | 7 | Budget |
20191 | 95.02 | 2023-10-23 | 82 | 1 | 8 | Actual |
7237 | 40.00 | 2022-10-23 | 82 | 1 | 6 | Budget |
24349 | 8.21 | 2024-02-20 | 82 | 2 | 11 | Actual |
32 | 35.00 | 2022-04-22 | 82 | 1 | 3 | Actual |
16780 | 53.00 | 2023-07-23 | 82 | 6 | 5 | Actual |
21572 | 5.01 | 2023-11-23 | 82 | 6 | 12 | Actual |
28290 | 39.00 | 2024-06-22 | 82 | 1 | 6 | Actual |
33971 | 11.00 | 2024-11-22 | 82 | 2 | 6 | Actual |
26364 | 64.72 | 2024-04-21 | 82 | 6 | 8 | Actual |
4197 | 45.00 | 2022-07-23 | 82 | 1 | 7 | Actual |
32339 | 48.63 | 2024-09-21 | 82 | 6 | 12 | Actual |
37746 | 84.42 | 2025-02-20 | 82 | 6 | 8 | Actual |
11637 | 50.00 | 2023-02-20 | 82 | 6 | 5 | Budget |
23261 | 45.02 | 2024-01-21 | 82 | 6 | 8 | Actual |
16096 | 98.05 | 2023-06-23 | 82 | 1 | 8 | Actual |
33999 | 41.00 | 2024-11-22 | 82 | 3 | 6 | Actual |
2935 | 17.00 | 2022-06-23 | 82 | 5 | 6 | Actual |
7097 | 50.00 | 2022-10-23 | 82 | 1 | 5 | Budget |
31182 | 12.46 | 2024-08-22 | 82 | 2 | 12 | Actual |
16865 | 8.00 | 2023-07-23 | 82 | 2 | 6 | Actual |
11576 | 50.00 | 2023-02-20 | 82 | 1 | 5 | Budget |
30651 | 20.00 | 2024-08-22 | 82 | 4 | 6 | Actual |
3262 | 32.90 | 2022-06-23 | 82 | 2 | 8 | Actual |
5380 | 39.00 | 2022-08-23 | 82 | 6 | 7 | Actual |
31545 | 68.00 | 2024-09-21 | 82 | 6 | 4 | Actual |
17924 | 36.00 | 2023-08-23 | 82 | 3 | 6 | Actual |
33550 | 43.36 | 2024-10-22 | 82 | 2 | 13 | Actual |
5181 | 10.00 | 2022-08-23 | 82 | 5 | 6 | Budget |
24673 | 64.00 | 2024-03-22 | 82 | 6 | 3 | Actual |
32305 | 35.87 | 2024-09-21 | 82 | 1 | 12 | Actual |
422 | 40.00 | 2022-04-22 | 82 | 6 | 5 | Actual |
12045 | 50.00 | 2023-02-20 | 82 | 1 | 7 | Budget |
13238 | 50.00 | 2023-03-23 | 82 | 6 | 7 | Budget |
15946 | 22.00 | 2023-06-23 | 82 | 6 | 6 | Actual |
35327 | 84.00 | 2024-12-21 | 82 | 6 | 7 | Actual |
17449 | 1.82 | 2023-07-23 | 82 | 1 | 12 | Actual |
29021 | 36.34 | 2024-06-22 | 82 | 1 | 13 | Actual |
27245 | 14.00 | 2024-05-22 | 82 | 5 | 6 | Actual |
34051 | 18.00 | 2024-11-22 | 82 | 5 | 6 | Actual |
34700 | 48.62 | 2024-11-22 | 82 | 2 | 13 | Actual |
27868 | 22.30 | 2024-05-22 | 82 | 1 | 13 | Actual |
29676 | 78.00 | 2024-07-22 | 82 | 6 | 7 | Actual |
33 | 40.00 | 2022-04-22 | 82 | 1 | 3 | Budget |
31333 | 45.11 | 2024-08-22 | 82 | 6 | 13 | Actual |
24522 | 2.89 | 2024-02-20 | 82 | 1 | 12 | Actual |
31777 | 22.00 | 2024-09-21 | 82 | 4 | 6 | Actual |
23374 | 13.53 | 2024-01-21 | 82 | 3 | 11 | Actual |
23763 | 47.00 | 2024-02-20 | 82 | 6 | 4 | Actual |
25408 | 10.33 | 2024-03-22 | 82 | 3 | 11 | Actual |
15535 | 56.00 | 2023-06-23 | 82 | 6 | 3 | Actual |
23914 | 32.00 | 2024-02-20 | 82 | 1 | 6 | Actual |
39064 | 5.01 | 2025-03-23 | 82 | 5 | 11 | Actual |
18359 | 11.40 | 2023-08-23 | 82 | 4 | 11 | Actual |
22817 | 50.00 | 2024-01-21 | 82 | 1 | 5 | Actual |
29048 | 67.92 | 2024-06-22 | 82 | 2 | 13 | Actual |
19069 | 76.00 | 2023-09-22 | 82 | 1 | 7 | Actual |
34824 | 64.00 | 2024-12-21 | 82 | 6 | 3 | Actual |
35766 | 64.59 | 2024-12-21 | 82 | 6 | 12 | Actual |
11814 | 40.00 | 2023-02-20 | 82 | 3 | 6 | Budget |
26243 | 71.00 | 2024-04-21 | 82 | 6 | 7 | Actual |
10269 | 10.00 | 2023-01-21 | 82 | 7 | 3 | Actual |
16271 | 11.40 | 2023-06-23 | 82 | 3 | 11 | Actual |
8030 | 9.00 | 2022-11-23 | 82 | 7 | 3 | Actual |
23551 | 3.95 | 2024-01-21 | 82 | 6 | 12 | Actual |
23461 | 19.91 | 2024-01-21 | 82 | 6 | 11 | Actual |
693 | 16.00 | 2022-04-22 | 82 | 5 | 6 | Actual |
36597 | 63.20 | 2025-01-21 | 82 | 6 | 8 | Actual |
16124 | 45.02 | 2023-06-23 | 82 | 2 | 8 | Actual |
23856 | 47.00 | 2024-02-20 | 82 | 6 | 5 | Actual |
24430 | 3.95 | 2024-02-20 | 82 | 5 | 11 | Actual |
35385 | 134.42 | 2024-12-21 | 82 | 1 | 8 | Actual |
20873 | 52.00 | 2023-11-23 | 82 | 6 | 5 | Actual |
29584 | 29.00 | 2024-07-22 | 82 | 6 | 6 | Actual |
31062 | 27.36 | 2024-08-22 | 82 | 4 | 11 | Actual |
8749 | 48.00 | 2022-11-23 | 82 | 6 | 7 | Actual |
2018 | 43.00 | 2022-05-23 | 82 | 6 | 7 | Actual |
21932 | 22.00 | 2023-12-21 | 82 | 1 | 6 | Actual |
7625 | 50.00 | 2022-10-23 | 82 | 6 | 7 | Budget |
5039 | 14.00 | 2022-08-23 | 82 | 2 | 6 | Actual |
1674 | 14.00 | 2022-05-23 | 82 | 2 | 6 | Actual |
11497 | 50.00 | 2023-02-20 | 82 | 6 | 4 | Budget |
1022 | 38.96 | 2022-04-22 | 82 | 2 | 8 | Actual |
2471 | 70.00 | 2022-06-23 | 82 | 1 | 4 | Budget |
9340 | 46.00 | 2022-12-21 | 82 | 1 | 5 | Actual |
24943 | 22.00 | 2024-03-22 | 82 | 1 | 6 | Actual |
24792 | 29.00 | 2024-03-22 | 82 | 6 | 4 | Actual |
4443 | 30.00 | 2022-07-23 | 82 | 6 | 8 | Budget |
17976 | 10.00 | 2023-08-23 | 82 | 5 | 6 | Actual |
29854 | 52.89 | 2024-07-22 | 82 | 1 | 11 | Actual |
31803 | 17.00 | 2024-09-21 | 82 | 5 | 6 | Actual |
2344 | 30.00 | 2022-06-23 | 82 | 6 | 3 | Budget |
16919 | 20.00 | 2023-07-23 | 82 | 4 | 6 | Actual |
16945 | 13.00 | 2023-07-23 | 82 | 5 | 6 | Actual |
28782 | 27.36 | 2024-06-22 | 82 | 4 | 11 | Actual |
32727 | 84.00 | 2024-10-22 | 82 | 1 | 5 | Actual |
4011 | 30.00 | 2022-07-23 | 82 | 4 | 6 | Budget |
3074 | 60.00 | 2022-06-23 | 82 | 1 | 7 | Budget |
16444 | 1.82 | 2023-06-23 | 82 | 2 | 12 | Actual |
600 | 40.00 | 2022-04-22 | 82 | 3 | 6 | Budget |
32133 | 24.16 | 2024-09-21 | 82 | 2 | 11 | Actual |
16244 | 3.95 | 2023-06-23 | 82 | 2 | 11 | Actual |
39303 | 66.17 | 2025-03-23 | 82 | 2 | 13 | Actual |
9075 | 30.00 | 2022-12-21 | 82 | 6 | 3 | Budget |
10784 | 20.00 | 2023-01-21 | 82 | 5 | 6 | Budget |
7952 | 30.00 | 2022-11-23 | 82 | 6 | 3 | Budget |
26149 | 19.00 | 2024-04-21 | 82 | 6 | 6 | Actual |
5708 | 24.00 | 2022-09-22 | 82 | 6 | 3 | Actual |
22250 | 43.51 | 2023-12-21 | 82 | 2 | 8 | Actual |
5459 | 50.00 | 2022-08-23 | 82 | 1 | 8 | Budget |
19843 | 38.00 | 2023-10-23 | 82 | 6 | 5 | Actual |
1770 | 28.00 | 2022-05-23 | 82 | 4 | 6 | Actual |
7158 | 45.00 | 2022-10-23 | 82 | 6 | 5 | Actual |
18511 | 5.01 | 2023-08-23 | 82 | 6 | 12 | Actual |
2284 | 40.00 | 2022-06-23 | 82 | 1 | 3 | Actual |
14289 | 15.65 | 2023-04-22 | 82 | 3 | 11 | Actual |
39010 | 20.97 | 2025-03-23 | 82 | 3 | 11 | Actual |
21748 | 56.00 | 2023-12-21 | 82 | 1 | 4 | Actual |
34461 | 9.27 | 2024-11-22 | 82 | 5 | 11 | Actual |
37422 | 11.00 | 2025-02-20 | 82 | 2 | 6 | Actual |
38452 | 72.00 | 2025-03-23 | 82 | 1 | 5 | Actual |
32397 | 39.85 | 2024-09-21 | 82 | 1 | 13 | Actual |
12765 | 50.00 | 2023-03-23 | 82 | 6 | 5 | Budget |
12988 | 30.00 | 2023-03-23 | 82 | 4 | 6 | Budget |
30625 | 35.00 | 2024-08-22 | 82 | 3 | 6 | Actual |
31096 | 36.93 | 2024-08-22 | 82 | 6 | 11 | Actual |
8079 | 73.00 | 2022-11-23 | 82 | 1 | 4 | Actual |
33284 | 22.04 | 2024-10-22 | 82 | 3 | 11 | Actual |
18386 | 3.95 | 2023-08-23 | 82 | 5 | 11 | Actual |
15713 | 41.00 | 2023-06-23 | 82 | 1 | 5 | Actual |
31638 | 76.00 | 2024-09-21 | 82 | 6 | 5 | Actual |
35176 | 22.00 | 2024-12-21 | 82 | 4 | 6 | Actual |
34261 | 81.39 | 2024-11-22 | 82 | 2 | 8 | Actual |
27165 | 13.00 | 2024-05-22 | 82 | 2 | 6 | Actual |
14768 | 35.00 | 2023-05-23 | 82 | 6 | 5 | Actual |
2995 | 37.00 | 2022-06-23 | 82 | 6 | 6 | Actual |
20569 | 5.01 | 2023-10-23 | 82 | 6 | 12 | Actual |
32214 | 11.40 | 2024-09-21 | 82 | 5 | 11 | Actual |
35533 | 24.16 | 2024-12-21 | 82 | 2 | 11 | Actual |
4384 | 51.08 | 2022-07-23 | 82 | 2 | 8 | Actual |
220 | 62.00 | 2022-04-22 | 82 | 1 | 4 | Actual |
6833 | 30.00 | 2022-10-23 | 82 | 6 | 3 | Budget |
4990 | 30.00 | 2022-08-23 | 82 | 1 | 6 | Budget |
10783 | 20.00 | 2023-01-21 | 82 | 5 | 6 | Actual |
17869 | 32.00 | 2023-08-23 | 82 | 1 | 6 | Actual |
9477 | 40.00 | 2022-12-21 | 82 | 1 | 6 | Actual |
13364 | 41.99 | 2023-03-23 | 82 | 2 | 8 | Actual |
5835 | 70.00 | 2022-09-22 | 82 | 1 | 4 | Budget |
27576 | 17.78 | 2024-05-22 | 82 | 2 | 11 | Actual |
21366 | 10.33 | 2023-11-23 | 82 | 2 | 11 | Actual |
26989 | 68.00 | 2024-05-22 | 82 | 6 | 4 | Actual |
22639 | 58.00 | 2024-01-21 | 82 | 6 | 3 | Actual |
421 | 40.00 | 2022-04-22 | 82 | 6 | 5 | Budget |
894 | 41.00 | 2022-04-22 | 82 | 6 | 7 | Actual |
1724 | 40.00 | 2022-05-23 | 82 | 3 | 6 | Budget |
25140 | 87.00 | 2024-03-22 | 82 | 1 | 7 | Actual |
30356 | 26.00 | 2024-08-22 | 82 | 7 | 3 | Actual |
30597 | 17.00 | 2024-08-22 | 82 | 2 | 6 | Actual |
38835 | 135.93 | 2025-03-23 | 82 | 1 | 8 | Actual |
36245 | 43.00 | 2025-01-21 | 82 | 1 | 6 | Actual |
17656 | 12.00 | 2023-08-23 | 82 | 7 | 3 | Actual |
11860 | 25.00 | 2023-02-20 | 82 | 4 | 6 | Actual |
38545 | 30.00 | 2025-03-23 | 82 | 1 | 6 | Actual |
25024 | 19.00 | 2024-03-22 | 82 | 4 | 6 | Actual |
1627 | 30.00 | 2022-05-23 | 82 | 1 | 6 | Budget |
5568 | 40.48 | 2022-08-23 | 82 | 6 | 8 | Actual |
7752 | 30.00 | 2022-10-23 | 82 | 2 | 8 | Budget |
33017 | 115.00 | 2024-10-22 | 82 | 1 | 7 | Actual |
6633 | 38.96 | 2022-09-22 | 82 | 2 | 8 | Actual |
38572 | 17.00 | 2025-03-23 | 82 | 2 | 6 | Actual |
27278 | 28.00 | 2024-05-22 | 82 | 6 | 6 | Actual |
3541 | 10.00 | 2022-07-23 | 82 | 7 | 3 | Budget |
17357 | 5.01 | 2023-07-23 | 82 | 5 | 11 | Actual |
23141 | 73.00 | 2024-01-21 | 82 | 6 | 7 | Actual |
13663 | 44.00 | 2023-04-22 | 82 | 6 | 4 | Actual |
10982 | 51.00 | 2023-01-21 | 82 | 6 | 7 | Actual |
23643 | 52.00 | 2024-02-20 | 82 | 6 | 3 | Actual |
5379 | 40.00 | 2022-08-23 | 82 | 6 | 7 | Budget |
1675 | 10.00 | 2022-05-23 | 82 | 2 | 6 | Budget |
3650 | 50.00 | 2022-07-23 | 82 | 6 | 4 | Budget |
18873 | 21.00 | 2023-09-22 | 82 | 1 | 6 | Actual |
8139 | 50.00 | 2022-11-23 | 82 | 6 | 4 | Actual |
34025 | 27.00 | 2024-11-22 | 82 | 4 | 6 | Actual |
3588 | 70.00 | 2022-07-23 | 82 | 1 | 4 | Actual |
25732 | 61.00 | 2024-04-21 | 82 | 6 | 3 | Actual |
2528 | 50.00 | 2022-06-23 | 82 | 6 | 4 | Budget |
6585 | 76.84 | 2022-09-22 | 82 | 1 | 8 | Actual |
28077 | 26.00 | 2024-06-22 | 82 | 7 | 3 | Actual |
33051 | 79.00 | 2024-10-22 | 82 | 6 | 7 | Actual |
15913 | 16.00 | 2023-06-23 | 82 | 5 | 6 | Actual |
20133 | 45.00 | 2023-10-23 | 82 | 6 | 7 | Actual |
19310 | 5.01 | 2023-09-22 | 82 | 2 | 11 | Actual |
36710 | 26.29 | 2025-01-21 | 82 | 3 | 11 | Actual |
36535 | 158.66 | 2025-01-21 | 82 | 1 | 8 | Actual |
32762 | 81.00 | 2024-10-22 | 82 | 6 | 5 | Actual |
1548 | 38.00 | 2022-05-23 | 82 | 6 | 5 | Actual |
23016 | 19.00 | 2024-01-21 | 82 | 5 | 6 | Actual |
18722 | 39.00 | 2023-09-22 | 82 | 6 | 4 | Actual |
17950 | 16.00 | 2023-08-23 | 82 | 4 | 6 | Actual |
36973 | 46.87 | 2025-01-21 | 82 | 1 | 13 | Actual |
8359 | 44.00 | 2022-11-23 | 82 | 1 | 6 | Actual |
34233 | 134.42 | 2024-11-22 | 82 | 1 | 8 | Actual |
32105 | 49.70 | 2024-09-21 | 82 | 1 | 11 | Actual |
2994 | 30.00 | 2022-06-23 | 82 | 6 | 6 | Budget |
9942 | 50.00 | 2022-12-21 | 82 | 1 | 8 | Budget |
37450 | 34.00 | 2025-02-20 | 82 | 3 | 6 | Actual |
646 | 24.00 | 2022-04-22 | 82 | 4 | 6 | Actual |
1485 | 68.00 | 2022-05-23 | 82 | 1 | 5 | Actual |
26506 | 13.53 | 2024-04-21 | 82 | 4 | 11 | Actual |
3651 | 45.00 | 2022-07-23 | 82 | 6 | 4 | Actual |
6443 | 75.00 | 2022-09-22 | 82 | 1 | 7 | Actual |
9015 | 36.00 | 2022-12-21 | 82 | 1 | 3 | Actual |
29444 | 32.00 | 2024-07-22 | 82 | 1 | 6 | Actual |
30175 | 52.13 | 2024-07-22 | 82 | 2 | 13 | Actual |
33403 | 29.48 | 2024-10-22 | 82 | 1 | 12 | Actual |
16624 | 28.00 | 2023-07-23 | 82 | 7 | 3 | Actual |
8750 | 50.00 | 2022-11-23 | 82 | 6 | 7 | Budget |
15806 | 29.00 | 2023-06-23 | 82 | 1 | 6 | Actual |
24970 | 6.00 | 2024-03-22 | 82 | 2 | 6 | Actual |
27777 | 8.21 | 2024-05-22 | 82 | 2 | 12 | Actual |
14826 | 26.00 | 2023-05-23 | 82 | 1 | 6 | Actual |
28232 | 73.00 | 2024-06-22 | 82 | 6 | 5 | Actual |
38685 | 34.00 | 2025-03-23 | 82 | 6 | 6 | Actual |
37000 | 52.13 | 2025-01-21 | 82 | 2 | 13 | Actual |
9260 | 50.00 | 2022-12-21 | 82 | 6 | 4 | Budget |
25381 | 3.95 | 2024-03-22 | 82 | 2 | 11 | Actual |
7019 | 46.00 | 2022-10-23 | 82 | 6 | 4 | Actual |
30056 | 7.14 | 2024-07-22 | 82 | 2 | 12 | Actual |
14017 | 56.00 | 2023-04-22 | 82 | 1 | 7 | Actual |
3964 | 40.00 | 2022-07-23 | 82 | 3 | 6 | Budget |
27193 | 43.00 | 2024-05-22 | 82 | 3 | 6 | Actual |
12375 | 40.00 | 2023-03-23 | 82 | 1 | 3 | Budget |
9201 | 70.00 | 2022-12-21 | 82 | 1 | 4 | Budget |
34615 | 57.14 | 2024-11-22 | 82 | 6 | 12 | Actual |
5458 | 99.57 | 2022-08-23 | 82 | 1 | 8 | Actual |
22964 | 29.00 | 2024-01-21 | 82 | 3 | 6 | Actual |
20538 | 1.82 | 2023-10-23 | 82 | 2 | 12 | Actual |
23608 | 95.00 | 2024-02-20 | 82 | 1 | 3 | Actual |
22039 | 12.00 | 2023-12-21 | 82 | 5 | 6 | Actual |
25854 | 53.00 | 2024-04-21 | 82 | 6 | 4 | Actual |
6036 | 47.00 | 2022-09-22 | 82 | 6 | 5 | Actual |
32424 | 64.41 | 2024-09-21 | 82 | 2 | 13 | Actual |
Generated 2025-05-22 19:09:50.516 UTC