[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 835 > < TAKE 960 >
268 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38182 | 76.69 | 2025-02-26 | 82 | 6 | 13 | Actual |
19162 | 125.33 | 2023-09-28 | 82 | 1 | 8 | Actual |
4337 | 50.00 | 2022-07-29 | 82 | 1 | 8 | Budget |
9724 | 25.00 | 2022-12-27 | 82 | 6 | 6 | Actual |
26452 | 13.53 | 2024-04-27 | 82 | 2 | 11 | Actual |
21840 | 56.00 | 2023-12-27 | 82 | 1 | 5 | Actual |
1221 | 29.00 | 2022-05-29 | 82 | 6 | 3 | Actual |
9261 | 56.00 | 2022-12-27 | 82 | 6 | 4 | Actual |
19808 | 47.00 | 2023-10-29 | 82 | 1 | 5 | Actual |
17330 | 16.72 | 2023-07-29 | 82 | 4 | 11 | Actual |
599 | 37.00 | 2022-04-28 | 82 | 3 | 6 | Actual |
31333 | 45.11 | 2024-08-28 | 82 | 6 | 13 | Actual |
21720 | 12.00 | 2023-12-27 | 82 | 7 | 3 | Actual |
13873 | 24.00 | 2023-04-28 | 82 | 3 | 6 | Actual |
14465 | 5.01 | 2023-04-28 | 82 | 6 | 12 | Actual |
4849 | 60.00 | 2022-08-29 | 82 | 1 | 5 | Actual |
17128 | 90.48 | 2023-07-29 | 82 | 1 | 8 | Actual |
5379 | 40.00 | 2022-08-29 | 82 | 6 | 7 | Budget |
17357 | 5.01 | 2023-07-29 | 82 | 5 | 11 | Actual |
7814 | 20.00 | 2022-10-29 | 82 | 6 | 8 | Budget |
36326 | 26.00 | 2025-01-27 | 82 | 4 | 6 | Actual |
29138 | 113.00 | 2024-07-28 | 82 | 1 | 3 | Actual |
31985 | 137.45 | 2024-09-27 | 82 | 1 | 8 | Actual |
33465 | 48.63 | 2024-10-28 | 82 | 6 | 12 | Actual |
20839 | 50.00 | 2023-11-29 | 82 | 1 | 5 | Actual |
18873 | 21.00 | 2023-09-28 | 82 | 1 | 6 | Actual |
29386 | 66.00 | 2024-07-28 | 82 | 6 | 5 | Actual |
29854 | 52.89 | 2024-07-28 | 82 | 1 | 11 | Actual |
5459 | 50.00 | 2022-08-29 | 82 | 1 | 8 | Budget |
14407 | 2.89 | 2023-04-28 | 82 | 1 | 12 | Actual |
25175 | 63.00 | 2024-03-28 | 82 | 6 | 7 | Actual |
37209 | 135.00 | 2025-02-26 | 82 | 1 | 4 | Actual |
14234 | 19.91 | 2023-04-28 | 82 | 1 | 11 | Actual |
3073 | 71.00 | 2022-06-29 | 82 | 1 | 7 | Actual |
15318 | 14.59 | 2023-05-29 | 82 | 4 | 11 | Actual |
5458 | 99.57 | 2022-08-29 | 82 | 1 | 8 | Actual |
18186 | 38.96 | 2023-08-29 | 82 | 2 | 8 | Actual |
21366 | 10.33 | 2023-11-29 | 82 | 2 | 11 | Actual |
32514 | 98.00 | 2024-10-28 | 82 | 1 | 3 | Actual |
32606 | 34.00 | 2024-10-28 | 82 | 7 | 3 | Actual |
1220 | 30.00 | 2022-05-29 | 82 | 6 | 3 | Budget |
25462 | 8.21 | 2024-03-28 | 82 | 5 | 11 | Actual |
2284 | 40.00 | 2022-06-29 | 82 | 1 | 3 | Actual |
22639 | 58.00 | 2024-01-27 | 82 | 6 | 3 | Actual |
27456 | 91.99 | 2024-05-28 | 82 | 2 | 8 | Actual |
22604 | 100.00 | 2024-01-27 | 82 | 1 | 3 | Actual |
20781 | 42.00 | 2023-11-29 | 82 | 6 | 4 | Actual |
21782 | 29.00 | 2023-12-27 | 82 | 6 | 4 | Actual |
32762 | 81.00 | 2024-10-28 | 82 | 6 | 5 | Actual |
30710 | 25.00 | 2024-08-28 | 82 | 6 | 6 | Actual |
503 | 30.00 | 2022-04-28 | 82 | 1 | 6 | Budget |
36710 | 26.29 | 2025-01-27 | 82 | 3 | 11 | Actual |
21420 | 15.65 | 2023-11-29 | 82 | 4 | 11 | Actual |
16003 | 73.00 | 2023-06-29 | 82 | 1 | 7 | Actual |
600 | 40.00 | 2022-04-28 | 82 | 3 | 6 | Budget |
37395 | 33.00 | 2025-02-26 | 82 | 1 | 6 | Actual |
23199 | 82.90 | 2024-01-27 | 82 | 1 | 8 | Actual |
2345 | 21.00 | 2022-06-29 | 82 | 6 | 3 | Actual |
974 | 78.36 | 2022-04-28 | 82 | 1 | 8 | Actual |
23016 | 19.00 | 2024-01-27 | 82 | 5 | 6 | Actual |
23941 | 5.00 | 2024-02-26 | 82 | 2 | 6 | Actual |
34615 | 57.14 | 2024-11-28 | 82 | 6 | 12 | Actual |
21246 | 55.63 | 2023-11-29 | 82 | 2 | 8 | Actual |
693 | 16.00 | 2022-04-28 | 82 | 5 | 6 | Actual |
421 | 40.00 | 2022-04-28 | 82 | 6 | 5 | Budget |
28843 | 28.42 | 2024-06-28 | 82 | 6 | 11 | Actual |
35587 | 25.23 | 2024-12-27 | 82 | 4 | 11 | Actual |
1163 | 40.00 | 2022-05-29 | 82 | 1 | 3 | Budget |
18305 | 5.01 | 2023-08-29 | 82 | 2 | 11 | Actual |
10513 | 50.00 | 2023-01-27 | 82 | 6 | 5 | Budget |
25580 | 1.82 | 2024-03-28 | 82 | 2 | 12 | Actual |
37502 | 20.00 | 2025-02-26 | 82 | 5 | 6 | Actual |
34461 | 9.27 | 2024-11-28 | 82 | 5 | 11 | Actual |
34233 | 134.42 | 2024-11-28 | 82 | 1 | 8 | Actual |
11248 | 40.00 | 2023-02-26 | 82 | 1 | 3 | Budget |
10921 | 56.00 | 2023-01-27 | 82 | 1 | 7 | Actual |
15352 | 23.10 | 2023-05-29 | 82 | 6 | 11 | Actual |
23995 | 22.00 | 2024-02-26 | 82 | 4 | 6 | Actual |
19750 | 33.00 | 2023-10-29 | 82 | 6 | 4 | Actual |
9942 | 50.00 | 2022-12-27 | 82 | 1 | 8 | Budget |
20098 | 74.00 | 2023-10-29 | 82 | 1 | 7 | Actual |
37124 | 83.00 | 2025-02-26 | 82 | 6 | 3 | Actual |
4850 | 50.00 | 2022-08-29 | 82 | 1 | 5 | Budget |
11497 | 50.00 | 2023-02-26 | 82 | 6 | 4 | Budget |
7625 | 50.00 | 2022-10-29 | 82 | 6 | 7 | Budget |
3263 | 20.00 | 2022-06-29 | 82 | 2 | 8 | Budget |
38572 | 17.00 | 2025-03-29 | 82 | 2 | 6 | Actual |
29584 | 29.00 | 2024-07-28 | 82 | 6 | 6 | Actual |
502 | 38.00 | 2022-04-28 | 82 | 1 | 6 | Actual |
19716 | 55.00 | 2023-10-29 | 82 | 1 | 4 | Actual |
38359 | 129.00 | 2025-03-29 | 82 | 1 | 4 | Actual |
18568 | 120.00 | 2023-09-28 | 82 | 1 | 3 | Actual |
32424 | 64.41 | 2024-09-27 | 82 | 2 | 13 | Actual |
9339 | 50.00 | 2022-12-27 | 82 | 1 | 5 | Budget |
10784 | 20.00 | 2023-01-27 | 82 | 5 | 6 | Budget |
6364 | 23.00 | 2022-09-28 | 82 | 6 | 6 | Actual |
13426 | 30.00 | 2023-03-29 | 82 | 6 | 8 | Budget |
11764 | 10.00 | 2023-02-26 | 82 | 2 | 6 | Budget |
21218 | 113.20 | 2023-11-29 | 82 | 1 | 8 | Actual |
17476 | 1.82 | 2023-07-29 | 82 | 2 | 12 | Actual |
7427 | 10.00 | 2022-10-29 | 82 | 5 | 6 | Budget |
10690 | 40.00 | 2023-01-27 | 82 | 3 | 6 | Actual |
13035 | 20.00 | 2023-03-29 | 82 | 5 | 6 | Budget |
19364 | 11.40 | 2023-09-28 | 82 | 4 | 11 | Actual |
22396 | 13.53 | 2023-12-27 | 82 | 3 | 11 | Actual |
20873 | 52.00 | 2023-11-29 | 82 | 6 | 5 | Actual |
23347 | 12.46 | 2024-01-27 | 82 | 2 | 11 | Actual |
34261 | 81.39 | 2024-11-28 | 82 | 2 | 8 | Actual |
4118 | 30.00 | 2022-07-29 | 82 | 6 | 6 | Budget |
38151 | 41.60 | 2025-02-26 | 82 | 2 | 13 | Actual |
35560 | 26.29 | 2024-12-27 | 82 | 3 | 11 | Actual |
30597 | 17.00 | 2024-08-28 | 82 | 2 | 6 | Actual |
12703 | 50.00 | 2023-03-29 | 82 | 1 | 5 | Budget |
646 | 24.00 | 2022-04-28 | 82 | 4 | 6 | Actual |
13818 | 31.00 | 2023-04-28 | 82 | 1 | 6 | Actual |
5835 | 70.00 | 2022-09-28 | 82 | 1 | 4 | Budget |
14349 | 15.65 | 2023-04-28 | 82 | 6 | 11 | Actual |
2745 | 30.00 | 2022-06-29 | 82 | 1 | 6 | Budget |
8688 | 60.00 | 2022-11-29 | 82 | 1 | 7 | Budget |
18277 | 19.91 | 2023-08-29 | 82 | 1 | 11 | Actual |
17811 | 48.00 | 2023-08-29 | 82 | 6 | 5 | Actual |
30264 | 119.00 | 2024-08-28 | 82 | 1 | 3 | Actual |
10317 | 62.00 | 2023-01-27 | 82 | 1 | 4 | Actual |
35002 | 95.00 | 2024-12-27 | 82 | 1 | 5 | Actual |
1818 | 20.00 | 2022-05-29 | 82 | 5 | 6 | Budget |
21932 | 22.00 | 2023-12-27 | 82 | 1 | 6 | Actual |
23728 | 64.00 | 2024-02-26 | 82 | 1 | 4 | Actual |
30175 | 52.13 | 2024-07-28 | 82 | 2 | 13 | Actual |
21447 | 3.95 | 2023-11-29 | 82 | 5 | 11 | Actual |
11061 | 50.00 | 2023-01-27 | 82 | 1 | 8 | Budget |
32247 | 30.55 | 2024-09-27 | 82 | 6 | 11 | Actual |
221 | 70.00 | 2022-04-28 | 82 | 1 | 4 | Budget |
17976 | 10.00 | 2023-08-29 | 82 | 5 | 6 | Actual |
13629 | 47.00 | 2023-04-28 | 82 | 1 | 4 | Actual |
38004 | 25.23 | 2025-02-26 | 82 | 1 | 12 | Actual |
26208 | 92.00 | 2024-04-27 | 82 | 1 | 7 | Actual |
22072 | 25.00 | 2023-12-27 | 82 | 6 | 6 | Actual |
2666 | 57.00 | 2022-06-29 | 82 | 6 | 5 | Actual |
1627 | 30.00 | 2022-05-29 | 82 | 1 | 6 | Budget |
35647 | 32.67 | 2024-12-27 | 82 | 6 | 11 | Actual |
17449 | 1.82 | 2023-07-29 | 82 | 1 | 12 | Actual |
7334 | 40.00 | 2022-10-29 | 82 | 3 | 6 | Budget |
34025 | 27.00 | 2024-11-28 | 82 | 4 | 6 | Actual |
647 | 30.00 | 2022-04-28 | 82 | 4 | 6 | Budget |
3867 | 30.00 | 2022-07-29 | 82 | 1 | 6 | Budget |
2842 | 40.00 | 2022-06-29 | 82 | 3 | 6 | Budget |
24349 | 8.21 | 2024-02-26 | 82 | 2 | 11 | Actual |
20392 | 14.59 | 2023-10-29 | 82 | 4 | 11 | Actual |
19901 | 27.00 | 2023-10-29 | 82 | 1 | 6 | Actual |
10842 | 33.00 | 2023-01-27 | 82 | 6 | 6 | Actual |
33284 | 22.04 | 2024-10-28 | 82 | 3 | 11 | Actual |
32634 | 141.00 | 2024-10-28 | 82 | 1 | 4 | Actual |
4258 | 48.00 | 2022-07-29 | 82 | 6 | 7 | Actual |
8877 | 30.00 | 2022-11-29 | 82 | 2 | 8 | Budget |
33759 | 108.00 | 2024-11-28 | 82 | 1 | 4 | Actual |
26243 | 71.00 | 2024-04-27 | 82 | 6 | 7 | Actual |
28642 | 61.69 | 2024-06-28 | 82 | 6 | 8 | Actual |
18688 | 63.00 | 2023-09-28 | 82 | 1 | 4 | Actual |
9015 | 36.00 | 2022-12-27 | 82 | 1 | 3 | Actual |
10190 | 20.00 | 2023-01-27 | 82 | 6 | 3 | Budget |
14316 | 11.40 | 2023-04-28 | 82 | 4 | 11 | Actual |
12108 | 39.00 | 2023-02-26 | 82 | 6 | 7 | Actual |
5647 | 40.00 | 2022-09-28 | 82 | 1 | 3 | Budget |
27047 | 80.00 | 2024-05-28 | 82 | 1 | 5 | Actual |
23319 | 18.84 | 2024-01-27 | 82 | 1 | 11 | Actual |
14826 | 26.00 | 2023-05-29 | 82 | 1 | 6 | Actual |
20986 | 33.00 | 2023-11-29 | 82 | 3 | 6 | Actual |
11576 | 50.00 | 2023-02-26 | 82 | 1 | 5 | Budget |
11907 | 20.00 | 2023-02-26 | 82 | 5 | 6 | Budget |
36854 | 27.36 | 2025-01-27 | 82 | 1 | 12 | Actual |
22990 | 17.00 | 2024-01-27 | 82 | 4 | 6 | Actual |
37886 | 34.80 | 2025-02-26 | 82 | 4 | 11 | Actual |
34824 | 64.00 | 2024-12-27 | 82 | 6 | 3 | Actual |
3262 | 32.90 | 2022-06-29 | 82 | 2 | 8 | Actual |
13317 | 82.90 | 2023-03-29 | 82 | 1 | 8 | Actual |
31603 | 80.00 | 2024-09-27 | 82 | 1 | 5 | Actual |
36973 | 46.87 | 2025-01-27 | 82 | 1 | 13 | Actual |
21987 | 35.00 | 2023-12-27 | 82 | 3 | 6 | Actual |
38955 | 46.50 | 2025-03-29 | 82 | 1 | 11 | Actual |
8503 | 22.00 | 2022-11-29 | 82 | 4 | 6 | Actual |
36796 | 28.42 | 2025-01-27 | 82 | 6 | 11 | Actual |
6162 | 10.00 | 2022-09-28 | 82 | 2 | 6 | Budget |
35975 | 67.00 | 2025-01-27 | 82 | 6 | 3 | Actual |
6832 | 30.00 | 2022-10-29 | 82 | 6 | 3 | Actual |
29641 | 109.00 | 2024-07-28 | 82 | 1 | 7 | Actual |
29173 | 62.00 | 2024-07-28 | 82 | 6 | 3 | Actual |
16271 | 11.40 | 2023-06-29 | 82 | 3 | 11 | Actual |
32305 | 35.87 | 2024-09-27 | 82 | 1 | 12 | Actual |
35447 | 73.81 | 2024-12-27 | 82 | 6 | 8 | Actual |
16624 | 28.00 | 2023-07-29 | 82 | 7 | 3 | Actual |
9201 | 70.00 | 2022-12-27 | 82 | 1 | 4 | Budget |
27138 | 29.00 | 2024-05-28 | 82 | 1 | 6 | Actual |
2206 | 46.54 | 2022-05-29 | 82 | 6 | 8 | Actual |
18511 | 5.01 | 2023-08-29 | 82 | 6 | 12 | Actual |
18100 | 45.00 | 2023-08-29 | 82 | 6 | 7 | Actual |
25261 | 51.08 | 2024-03-28 | 82 | 2 | 8 | Actual |
36385 | 29.00 | 2025-01-27 | 82 | 6 | 6 | Actual |
8279 | 40.00 | 2022-11-29 | 82 | 6 | 5 | Actual |
34083 | 26.00 | 2024-11-28 | 82 | 6 | 6 | Actual |
16978 | 28.00 | 2023-07-29 | 82 | 6 | 6 | Actual |
27868 | 22.30 | 2024-05-28 | 82 | 1 | 13 | Actual |
11716 | 35.00 | 2023-02-26 | 82 | 1 | 6 | Actual |
16038 | 66.00 | 2023-06-29 | 82 | 6 | 7 | Actual |
28700 | 53.95 | 2024-06-28 | 82 | 1 | 11 | Actual |
27428 | 123.81 | 2024-05-28 | 82 | 1 | 8 | Actual |
10982 | 51.00 | 2023-01-27 | 82 | 6 | 7 | Actual |
13958 | 25.00 | 2023-04-28 | 82 | 6 | 6 | Actual |
12704 | 61.00 | 2023-03-29 | 82 | 1 | 5 | Actual |
22013 | 22.00 | 2023-12-27 | 82 | 4 | 6 | Actual |
24673 | 64.00 | 2024-03-28 | 82 | 6 | 3 | Actual |
752 | 30.00 | 2022-04-28 | 82 | 6 | 6 | Budget |
1626 | 32.00 | 2022-05-29 | 82 | 1 | 6 | Actual |
36152 | 89.00 | 2025-01-27 | 82 | 1 | 5 | Actual |
25854 | 53.00 | 2024-04-27 | 82 | 6 | 4 | Actual |
551 | 10.00 | 2022-04-28 | 82 | 2 | 6 | Budget |
18219 | 60.17 | 2023-08-29 | 82 | 6 | 8 | Actual |
36737 | 24.16 | 2025-01-27 | 82 | 4 | 11 | Actual |
1724 | 40.00 | 2022-05-29 | 82 | 3 | 6 | Budget |
32160 | 27.36 | 2024-09-27 | 82 | 3 | 11 | Actual |
10130 | 40.00 | 2023-01-27 | 82 | 1 | 3 | Budget |
93 | 29.00 | 2022-04-28 | 82 | 6 | 3 | Actual |
12892 | 12.00 | 2023-03-29 | 82 | 2 | 6 | Actual |
8455 | 40.00 | 2022-11-29 | 82 | 3 | 6 | Budget |
834 | 60.00 | 2022-04-28 | 82 | 1 | 7 | Budget |
18420 | 14.59 | 2023-08-29 | 82 | 6 | 11 | Actual |
13175 | 50.00 | 2023-03-29 | 82 | 1 | 7 | Actual |
30028 | 34.80 | 2024-07-28 | 82 | 1 | 12 | Actual |
19310 | 5.01 | 2023-09-28 | 82 | 2 | 11 | Actual |
10456 | 51.00 | 2023-01-27 | 82 | 1 | 5 | Actual |
11638 | 54.00 | 2023-02-26 | 82 | 6 | 5 | Actual |
25949 | 58.00 | 2024-04-27 | 82 | 6 | 5 | Actual |
20252 | 63.20 | 2023-10-29 | 82 | 6 | 8 | Actual |
27370 | 76.00 | 2024-05-28 | 82 | 6 | 7 | Actual |
15861 | 33.00 | 2023-06-29 | 82 | 3 | 6 | Actual |
32133 | 24.16 | 2024-09-27 | 82 | 2 | 11 | Actual |
4119 | 39.00 | 2022-07-29 | 82 | 6 | 6 | Actual |
8030 | 9.00 | 2022-11-29 | 82 | 7 | 3 | Actual |
4991 | 33.00 | 2022-08-29 | 82 | 1 | 6 | Actual |
3541 | 10.00 | 2022-07-29 | 82 | 7 | 3 | Budget |
13723 | 58.00 | 2023-04-28 | 82 | 1 | 5 | Actual |
22724 | 60.00 | 2024-01-27 | 82 | 1 | 4 | Actual |
39156 | 36.93 | 2025-03-29 | 82 | 1 | 12 | Actual |
33017 | 115.00 | 2024-10-28 | 82 | 1 | 7 | Actual |
1023 | 20.00 | 2022-04-28 | 82 | 2 | 8 | Budget |
34700 | 48.62 | 2024-11-28 | 82 | 2 | 13 | Actual |
26479 | 14.59 | 2024-04-27 | 82 | 3 | 11 | Actual |
29525 | 25.00 | 2024-07-28 | 82 | 4 | 6 | Actual |
9075 | 30.00 | 2022-12-27 | 82 | 6 | 3 | Budget |
29796 | 75.32 | 2024-07-28 | 82 | 6 | 8 | Actual |
29444 | 32.00 | 2024-07-28 | 82 | 1 | 6 | Actual |
8456 | 40.00 | 2022-11-29 | 82 | 3 | 6 | Actual |
15620 | 52.00 | 2023-06-29 | 82 | 1 | 4 | Actual |
8031 | 10.00 | 2022-11-29 | 82 | 7 | 3 | Budget |
30299 | 69.00 | 2024-08-28 | 82 | 6 | 3 | Actual |
37592 | 101.00 | 2025-02-26 | 82 | 1 | 7 | Actual |
20133 | 45.00 | 2023-10-29 | 82 | 6 | 7 | Actual |
18780 | 38.00 | 2023-09-28 | 82 | 1 | 5 | Actual |
15535 | 56.00 | 2023-06-29 | 82 | 6 | 3 | Actual |
24430 | 3.95 | 2024-02-26 | 82 | 5 | 11 | Actual |
12295 | 37.45 | 2023-02-26 | 82 | 6 | 8 | Actual |
35766 | 64.59 | 2024-12-27 | 82 | 6 | 12 | Actual |
12296 | 30.00 | 2023-02-26 | 82 | 6 | 8 | Budget |
6633 | 38.96 | 2022-09-28 | 82 | 2 | 8 | Actual |
29936 | 30.55 | 2024-07-28 | 82 | 4 | 11 | Actual |
14112 | 98.05 | 2023-04-28 | 82 | 1 | 8 | Actual |
7097 | 50.00 | 2022-10-29 | 82 | 1 | 5 | Budget |
37032 | 45.11 | 2025-01-27 | 82 | 6 | 13 | Actual |
17564 | 114.00 | 2023-08-29 | 82 | 1 | 3 | Actual |
Generated 2025-05-28 08:06:56.894 UTC