[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 836
267 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8406 | 20.00 | 2022-11-22 | 82 | 2 | 6 | Budget |
1023 | 20.00 | 2022-04-21 | 82 | 2 | 8 | Budget |
35975 | 67.00 | 2025-01-20 | 82 | 6 | 3 | Actual |
12704 | 61.00 | 2023-03-22 | 82 | 1 | 5 | Actual |
22990 | 17.00 | 2024-01-20 | 82 | 4 | 6 | Actual |
9201 | 70.00 | 2022-12-20 | 82 | 1 | 4 | Budget |
14881 | 31.00 | 2023-05-22 | 82 | 3 | 6 | Actual |
24943 | 22.00 | 2024-03-21 | 82 | 1 | 6 | Actual |
503 | 30.00 | 2022-04-21 | 82 | 1 | 6 | Budget |
4384 | 51.08 | 2022-07-22 | 82 | 2 | 8 | Actual |
28522 | 71.00 | 2024-06-21 | 82 | 6 | 7 | Actual |
7018 | 50.00 | 2022-10-22 | 82 | 6 | 4 | Budget |
694 | 20.00 | 2022-04-21 | 82 | 5 | 6 | Budget |
31893 | 106.00 | 2024-09-20 | 82 | 1 | 7 | Actual |
28728 | 14.59 | 2024-06-21 | 82 | 2 | 11 | Actual |
8749 | 48.00 | 2022-11-22 | 82 | 6 | 7 | Actual |
1674 | 14.00 | 2022-05-22 | 82 | 2 | 6 | Actual |
23941 | 5.00 | 2024-02-19 | 82 | 2 | 6 | Actual |
20008 | 13.00 | 2023-10-22 | 82 | 5 | 6 | Actual |
18568 | 120.00 | 2023-09-21 | 82 | 1 | 3 | Actual |
7333 | 40.00 | 2022-10-22 | 82 | 3 | 6 | Actual |
11108 | 41.99 | 2023-01-20 | 82 | 2 | 8 | Actual |
29525 | 25.00 | 2024-07-21 | 82 | 4 | 6 | Actual |
4057 | 16.00 | 2022-07-22 | 82 | 5 | 6 | Actual |
27428 | 123.81 | 2024-05-21 | 82 | 1 | 8 | Actual |
23763 | 47.00 | 2024-02-19 | 82 | 6 | 4 | Actual |
13365 | 30.00 | 2023-03-22 | 82 | 2 | 8 | Budget |
22909 | 25.00 | 2024-01-20 | 82 | 1 | 6 | Actual |
15806 | 29.00 | 2023-06-22 | 82 | 1 | 6 | Actual |
34615 | 57.14 | 2024-11-21 | 82 | 6 | 12 | Actual |
4708 | 68.00 | 2022-08-22 | 82 | 1 | 4 | Actual |
32 | 35.00 | 2022-04-21 | 82 | 1 | 3 | Actual |
28020 | 73.00 | 2024-06-21 | 82 | 6 | 3 | Actual |
38331 | 18.00 | 2025-03-22 | 82 | 7 | 3 | Actual |
14262 | 5.01 | 2023-04-21 | 82 | 2 | 11 | Actual |
39184 | 16.72 | 2025-03-22 | 82 | 2 | 12 | Actual |
13426 | 30.00 | 2023-03-22 | 82 | 6 | 8 | Budget |
2344 | 30.00 | 2022-06-22 | 82 | 6 | 3 | Budget |
21629 | 89.00 | 2023-12-20 | 82 | 1 | 3 | Actual |
12234 | 28.35 | 2023-02-19 | 82 | 2 | 8 | Actual |
4709 | 70.00 | 2022-08-22 | 82 | 1 | 4 | Budget |
20219 | 51.08 | 2023-10-22 | 82 | 2 | 8 | Actual |
833 | 51.00 | 2022-04-21 | 82 | 1 | 7 | Actual |
8828 | 50.00 | 2022-11-22 | 82 | 1 | 8 | Budget |
1724 | 40.00 | 2022-05-22 | 82 | 3 | 6 | Budget |
30512 | 68.00 | 2024-08-21 | 82 | 6 | 5 | Actual |
5319 | 48.00 | 2022-08-22 | 82 | 1 | 7 | Actual |
7157 | 50.00 | 2022-10-22 | 82 | 6 | 5 | Budget |
30207 | 45.11 | 2024-07-21 | 82 | 6 | 13 | Actual |
34380 | 12.46 | 2024-11-21 | 82 | 2 | 11 | Actual |
32424 | 64.41 | 2024-09-20 | 82 | 2 | 13 | Actual |
6035 | 50.00 | 2022-09-21 | 82 | 6 | 5 | Budget |
12563 | 70.00 | 2023-03-22 | 82 | 1 | 4 | Budget |
21539 | 2.89 | 2023-11-22 | 82 | 1 | 12 | Actual |
5135 | 30.00 | 2022-08-22 | 82 | 4 | 6 | Budget |
7285 | 20.00 | 2022-10-22 | 82 | 2 | 6 | Budget |
14733 | 56.00 | 2023-05-22 | 82 | 1 | 5 | Actual |
21840 | 56.00 | 2023-12-20 | 82 | 1 | 5 | Actual |
599 | 37.00 | 2022-04-21 | 82 | 3 | 6 | Actual |
37804 | 40.12 | 2025-02-19 | 82 | 1 | 11 | Actual |
16780 | 53.00 | 2023-07-22 | 82 | 6 | 5 | Actual |
753 | 31.00 | 2022-04-21 | 82 | 6 | 6 | Actual |
23141 | 73.00 | 2024-01-20 | 82 | 6 | 7 | Actual |
37395 | 33.00 | 2025-02-19 | 82 | 1 | 6 | Actual |
21012 | 22.00 | 2023-11-22 | 82 | 4 | 6 | Actual |
26116 | 13.00 | 2024-04-20 | 82 | 5 | 6 | Actual |
3964 | 40.00 | 2022-07-22 | 82 | 3 | 6 | Budget |
3788 | 59.00 | 2022-07-22 | 82 | 6 | 5 | Actual |
29882 | 12.46 | 2024-07-21 | 82 | 2 | 11 | Actual |
16096 | 98.05 | 2023-06-22 | 82 | 1 | 8 | Actual |
27691 | 36.93 | 2024-05-21 | 82 | 6 | 11 | Actual |
14407 | 2.89 | 2023-04-21 | 82 | 1 | 12 | Actual |
9397 | 53.00 | 2022-12-20 | 82 | 6 | 5 | Actual |
18359 | 11.40 | 2023-08-22 | 82 | 4 | 11 | Actual |
28487 | 127.00 | 2024-06-21 | 82 | 1 | 7 | Actual |
8078 | 70.00 | 2022-11-22 | 82 | 1 | 4 | Budget |
8456 | 40.00 | 2022-11-22 | 82 | 3 | 6 | Actual |
16444 | 1.82 | 2023-06-22 | 82 | 2 | 12 | Actual |
24430 | 3.95 | 2024-02-19 | 82 | 5 | 11 | Actual |
20931 | 23.00 | 2023-11-22 | 82 | 1 | 6 | Actual |
20041 | 22.00 | 2023-10-22 | 82 | 6 | 6 | Actual |
31062 | 27.36 | 2024-08-21 | 82 | 4 | 11 | Actual |
14933 | 15.00 | 2023-05-22 | 82 | 5 | 6 | Actual |
19337 | 7.14 | 2023-09-21 | 82 | 3 | 11 | Actual |
10690 | 40.00 | 2023-01-20 | 82 | 3 | 6 | Actual |
36854 | 27.36 | 2025-01-20 | 82 | 1 | 12 | Actual |
6162 | 10.00 | 2022-09-21 | 82 | 2 | 6 | Budget |
3730 | 50.00 | 2022-07-22 | 82 | 1 | 5 | Budget |
8750 | 50.00 | 2022-11-22 | 82 | 6 | 7 | Budget |
18008 | 24.00 | 2023-08-22 | 82 | 6 | 6 | Actual |
19928 | 10.00 | 2023-10-22 | 82 | 2 | 6 | Actual |
34881 | 27.00 | 2024-12-20 | 82 | 7 | 3 | Actual |
6506 | 51.00 | 2022-09-21 | 82 | 6 | 7 | Actual |
21393 | 16.72 | 2023-11-22 | 82 | 3 | 11 | Actual |
5834 | 79.00 | 2022-09-21 | 82 | 1 | 4 | Actual |
25083 | 27.00 | 2024-03-21 | 82 | 6 | 6 | Actual |
16124 | 45.02 | 2023-06-22 | 82 | 2 | 8 | Actual |
33971 | 11.00 | 2024-11-21 | 82 | 2 | 6 | Actual |
1407 | 44.00 | 2022-05-22 | 82 | 6 | 4 | Actual |
33639 | 98.00 | 2024-11-21 | 82 | 1 | 3 | Actual |
22724 | 60.00 | 2024-01-20 | 82 | 1 | 4 | Actual |
172 | 9.00 | 2022-04-21 | 82 | 7 | 3 | Actual |
26149 | 19.00 | 2024-04-20 | 82 | 6 | 6 | Actual |
221 | 70.00 | 2022-04-21 | 82 | 1 | 4 | Budget |
38066 | 64.59 | 2025-02-19 | 82 | 6 | 12 | Actual |
14826 | 26.00 | 2023-05-22 | 82 | 1 | 6 | Actual |
4912 | 47.00 | 2022-08-22 | 82 | 6 | 5 | Actual |
10317 | 62.00 | 2023-01-20 | 82 | 1 | 4 | Actual |
32727 | 84.00 | 2024-10-21 | 82 | 1 | 5 | Actual |
6772 | 45.00 | 2022-10-22 | 82 | 1 | 3 | Actual |
18420 | 14.59 | 2023-08-22 | 82 | 6 | 11 | Actual |
19364 | 11.40 | 2023-09-21 | 82 | 4 | 11 | Actual |
12515 | 10.00 | 2023-03-22 | 82 | 7 | 3 | Budget |
11637 | 50.00 | 2023-02-19 | 82 | 6 | 5 | Budget |
22423 | 15.65 | 2023-12-20 | 82 | 4 | 11 | Actual |
13237 | 50.00 | 2023-03-22 | 82 | 6 | 7 | Actual |
36385 | 29.00 | 2025-01-20 | 82 | 6 | 6 | Actual |
36882 | 7.14 | 2025-01-20 | 82 | 2 | 12 | Actual |
23374 | 13.53 | 2024-01-20 | 82 | 3 | 11 | Actual |
2528 | 50.00 | 2022-06-22 | 82 | 6 | 4 | Budget |
13663 | 44.00 | 2023-04-21 | 82 | 6 | 4 | Actual |
19424 | 19.91 | 2023-09-21 | 82 | 6 | 11 | Actual |
6114 | 30.00 | 2022-09-21 | 82 | 1 | 6 | Budget |
2471 | 70.00 | 2022-06-22 | 82 | 1 | 4 | Budget |
10783 | 20.00 | 2023-01-20 | 82 | 5 | 6 | Actual |
7487 | 25.00 | 2022-10-22 | 82 | 6 | 6 | Actual |
24403 | 15.65 | 2024-02-19 | 82 | 4 | 11 | Actual |
26452 | 13.53 | 2024-04-20 | 82 | 2 | 11 | Actual |
22222 | 84.42 | 2023-12-20 | 82 | 1 | 8 | Actual |
36655 | 58.21 | 2025-01-20 | 82 | 1 | 11 | Actual |
25233 | 105.63 | 2024-03-21 | 82 | 1 | 8 | Actual |
28929 | 7.14 | 2024-06-21 | 82 | 2 | 12 | Actual |
2745 | 30.00 | 2022-06-22 | 82 | 1 | 6 | Budget |
11109 | 30.00 | 2023-01-20 | 82 | 2 | 8 | Budget |
13176 | 50.00 | 2023-03-22 | 82 | 1 | 7 | Budget |
1878 | 30.00 | 2022-05-22 | 82 | 6 | 6 | Budget |
29351 | 84.00 | 2024-07-21 | 82 | 1 | 5 | Actual |
18900 | 11.00 | 2023-09-21 | 82 | 2 | 6 | Actual |
37089 | 125.00 | 2025-02-19 | 82 | 1 | 3 | Actual |
33674 | 59.00 | 2024-11-21 | 82 | 6 | 3 | Actual |
26506 | 13.53 | 2024-04-20 | 82 | 4 | 11 | Actual |
9991 | 57.14 | 2022-12-20 | 82 | 2 | 8 | Actual |
19688 | 27.00 | 2023-10-22 | 82 | 7 | 3 | Actual |
30597 | 17.00 | 2024-08-21 | 82 | 2 | 6 | Actual |
29258 | 110.00 | 2024-07-21 | 82 | 1 | 4 | Actual |
1770 | 28.00 | 2022-05-22 | 82 | 4 | 6 | Actual |
24549 | 1.82 | 2024-02-19 | 82 | 2 | 12 | Actual |
19716 | 55.00 | 2023-10-22 | 82 | 1 | 4 | Actual |
35385 | 134.42 | 2024-12-20 | 82 | 1 | 8 | Actual |
14613 | 12.00 | 2023-05-22 | 82 | 7 | 3 | Actual |
13873 | 24.00 | 2023-04-21 | 82 | 3 | 6 | Actual |
4257 | 40.00 | 2022-07-22 | 82 | 6 | 7 | Budget |
14349 | 15.65 | 2023-04-21 | 82 | 6 | 11 | Actual |
24885 | 42.00 | 2024-03-21 | 82 | 6 | 5 | Actual |
18065 | 76.00 | 2023-08-22 | 82 | 1 | 7 | Actual |
11861 | 30.00 | 2023-02-19 | 82 | 4 | 6 | Budget |
9200 | 72.00 | 2022-12-20 | 82 | 1 | 4 | Actual |
16475 | 3.95 | 2023-06-22 | 82 | 6 | 12 | Actual |
19956 | 32.00 | 2023-10-22 | 82 | 3 | 6 | Actual |
15236 | 23.10 | 2023-05-22 | 82 | 1 | 11 | Actual |
10736 | 30.00 | 2023-01-20 | 82 | 4 | 6 | Budget |
10922 | 50.00 | 2023-01-20 | 82 | 1 | 7 | Budget |
34553 | 31.61 | 2024-11-21 | 82 | 1 | 12 | Actual |
37502 | 20.00 | 2025-02-19 | 82 | 5 | 6 | Actual |
17156 | 37.45 | 2023-07-22 | 82 | 2 | 8 | Actual |
38032 | 7.14 | 2025-02-19 | 82 | 2 | 12 | Actual |
35614 | 6.08 | 2024-12-20 | 82 | 5 | 11 | Actual |
31836 | 29.00 | 2024-09-20 | 82 | 6 | 6 | Actual |
4011 | 30.00 | 2022-07-22 | 82 | 4 | 6 | Budget |
2284 | 40.00 | 2022-06-22 | 82 | 1 | 3 | Actual |
9804 | 64.00 | 2022-12-20 | 82 | 1 | 7 | Actual |
18478 | 3.95 | 2023-08-22 | 82 | 1 | 12 | Actual |
28809 | 7.14 | 2024-06-21 | 82 | 5 | 11 | Actual |
6305 | 14.00 | 2022-09-21 | 82 | 5 | 6 | Actual |
11061 | 50.00 | 2023-01-20 | 82 | 1 | 8 | Budget |
39010 | 20.97 | 2025-03-22 | 82 | 3 | 11 | Actual |
13601 | 26.00 | 2023-04-21 | 82 | 7 | 3 | Actual |
32820 | 41.00 | 2024-10-21 | 82 | 1 | 6 | Actual |
23016 | 19.00 | 2024-01-20 | 82 | 5 | 6 | Actual |
31425 | 62.00 | 2024-09-20 | 82 | 6 | 3 | Actual |
5708 | 24.00 | 2022-09-21 | 82 | 6 | 3 | Actual |
21959 | 8.00 | 2023-12-20 | 82 | 2 | 6 | Actual |
7486 | 30.00 | 2022-10-22 | 82 | 6 | 6 | Budget |
38897 | 67.75 | 2025-03-22 | 82 | 6 | 8 | Actual |
6693 | 30.00 | 2022-09-21 | 82 | 6 | 8 | Budget |
13035 | 20.00 | 2023-03-22 | 82 | 5 | 6 | Budget |
30922 | 90.48 | 2024-08-21 | 82 | 6 | 8 | Actual |
12844 | 31.00 | 2023-03-22 | 82 | 1 | 6 | Actual |
10514 | 42.00 | 2023-01-20 | 82 | 6 | 5 | Actual |
10377 | 50.00 | 2023-01-20 | 82 | 6 | 4 | Budget |
26660 | 5.01 | 2024-04-20 | 82 | 6 | 12 | Actual |
17248 | 20.97 | 2023-07-22 | 82 | 1 | 11 | Actual |
10376 | 38.00 | 2023-01-20 | 82 | 6 | 4 | Actual |
37712 | 87.45 | 2025-02-19 | 82 | 2 | 8 | Actual |
4583 | 21.00 | 2022-08-22 | 82 | 6 | 3 | Actual |
21481 | 15.65 | 2023-11-22 | 82 | 6 | 11 | Actual |
26424 | 30.55 | 2024-04-20 | 82 | 1 | 11 | Actual |
27219 | 30.00 | 2024-05-21 | 82 | 4 | 6 | Actual |
19482 | 1.82 | 2023-09-21 | 82 | 1 | 12 | Actual |
14434 | 1.82 | 2023-04-21 | 82 | 2 | 12 | Actual |
9260 | 50.00 | 2022-12-20 | 82 | 6 | 4 | Budget |
7625 | 50.00 | 2022-10-22 | 82 | 6 | 7 | Budget |
19843 | 38.00 | 2023-10-22 | 82 | 6 | 5 | Actual |
10051 | 20.00 | 2022-12-20 | 82 | 6 | 8 | Budget |
28139 | 69.00 | 2024-06-21 | 82 | 6 | 4 | Actual |
37476 | 29.00 | 2025-02-19 | 82 | 4 | 6 | Actual |
6632 | 30.00 | 2022-09-21 | 82 | 2 | 8 | Budget |
17656 | 12.00 | 2023-08-22 | 82 | 7 | 3 | Actual |
16216 | 24.16 | 2023-06-22 | 82 | 1 | 11 | Actual |
30356 | 26.00 | 2024-08-21 | 82 | 7 | 3 | Actual |
25295 | 54.11 | 2024-03-21 | 82 | 6 | 8 | Actual |
29386 | 66.00 | 2024-07-21 | 82 | 6 | 5 | Actual |
30028 | 34.80 | 2024-07-21 | 82 | 1 | 12 | Actual |
11907 | 20.00 | 2023-02-19 | 82 | 5 | 6 | Budget |
17357 | 5.01 | 2023-07-22 | 82 | 5 | 11 | Actual |
34233 | 134.42 | 2024-11-21 | 82 | 1 | 8 | Actual |
33 | 40.00 | 2022-04-21 | 82 | 1 | 3 | Budget |
35824 | 24.06 | 2024-12-20 | 82 | 1 | 13 | Actual |
24110 | 72.00 | 2024-02-19 | 82 | 1 | 7 | Actual |
3866 | 37.00 | 2022-07-22 | 82 | 1 | 6 | Actual |
25175 | 63.00 | 2024-03-21 | 82 | 6 | 7 | Actual |
28843 | 28.42 | 2024-06-21 | 82 | 6 | 11 | Actual |
36187 | 59.00 | 2025-01-20 | 82 | 6 | 5 | Actual |
11765 | 20.00 | 2023-02-19 | 82 | 2 | 6 | Actual |
20873 | 52.00 | 2023-11-22 | 82 | 6 | 5 | Actual |
24464 | 25.23 | 2024-02-19 | 82 | 6 | 11 | Actual |
24792 | 29.00 | 2024-03-21 | 82 | 6 | 4 | Actual |
422 | 40.00 | 2022-04-21 | 82 | 6 | 5 | Actual |
21246 | 55.63 | 2023-11-22 | 82 | 2 | 8 | Actual |
31985 | 137.45 | 2024-09-20 | 82 | 1 | 8 | Actual |
37832 | 9.27 | 2025-02-19 | 82 | 2 | 11 | Actual |
24376 | 11.40 | 2024-02-19 | 82 | 3 | 11 | Actual |
22456 | 25.23 | 2023-12-20 | 82 | 6 | 11 | Actual |
35733 | 16.72 | 2024-12-20 | 82 | 2 | 12 | Actual |
2097 | 50.00 | 2022-05-22 | 82 | 1 | 8 | Budget |
5895 | 38.00 | 2022-09-21 | 82 | 6 | 4 | Actual |
1627 | 30.00 | 2022-05-22 | 82 | 1 | 6 | Budget |
37450 | 34.00 | 2025-02-19 | 82 | 3 | 6 | Actual |
3463 | 23.00 | 2022-07-22 | 82 | 6 | 3 | Actual |
34461 | 9.27 | 2024-11-21 | 82 | 5 | 11 | Actual |
38182 | 76.69 | 2025-02-19 | 82 | 6 | 13 | Actual |
30299 | 69.00 | 2024-08-21 | 82 | 6 | 3 | Actual |
11716 | 35.00 | 2023-02-19 | 82 | 1 | 6 | Actual |
14556 | 68.00 | 2023-05-22 | 82 | 6 | 3 | Actual |
1022 | 38.96 | 2022-04-21 | 82 | 2 | 8 | Actual |
8935 | 20.00 | 2022-11-22 | 82 | 6 | 8 | Budget |
10455 | 50.00 | 2023-01-20 | 82 | 1 | 5 | Budget |
35560 | 26.29 | 2024-12-20 | 82 | 3 | 11 | Actual |
9340 | 46.00 | 2022-12-20 | 82 | 1 | 5 | Actual |
9524 | 20.00 | 2022-12-20 | 82 | 2 | 6 | Budget |
2145 | 20.00 | 2022-05-22 | 82 | 2 | 8 | Budget |
280 | 50.00 | 2022-04-21 | 82 | 6 | 4 | Budget |
4770 | 50.00 | 2022-08-22 | 82 | 6 | 4 | Budget |
16919 | 20.00 | 2023-07-22 | 82 | 4 | 6 | Actual |
11248 | 40.00 | 2023-02-19 | 82 | 1 | 3 | Budget |
12107 | 50.00 | 2023-02-19 | 82 | 6 | 7 | Budget |
36477 | 83.00 | 2025-01-20 | 82 | 6 | 7 | Actual |
27138 | 29.00 | 2024-05-21 | 82 | 1 | 6 | Actual |
20626 | 106.00 | 2023-11-22 | 82 | 1 | 3 | Actual |
2607 | 57.00 | 2022-06-22 | 82 | 1 | 5 | Actual |
2018 | 43.00 | 2022-05-22 | 82 | 6 | 7 | Actual |
27777 | 8.21 | 2024-05-21 | 82 | 2 | 12 | Actual |
4119 | 39.00 | 2022-07-22 | 82 | 6 | 6 | Actual |
24673 | 64.00 | 2024-03-21 | 82 | 6 | 3 | Actual |
6444 | 60.00 | 2022-09-21 | 82 | 1 | 7 | Budget |
38359 | 129.00 | 2025-03-22 | 82 | 1 | 4 | Actual |
15318 | 14.59 | 2023-05-22 | 82 | 4 | 11 | Actual |
Generated 2025-05-22 02:23:29.033 UTC