[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 836
267 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2470 | 82.00 | 2021-10-22 | 82 | 1 | 4 | Actual |
21987 | 35.00 | 2023-04-21 | 82 | 3 | 6 | Actual |
26424 | 30.55 | 2023-08-21 | 82 | 1 | 11 | Actual |
1407 | 44.00 | 2021-09-21 | 82 | 6 | 4 | Actual |
20746 | 69.00 | 2023-03-24 | 82 | 1 | 4 | Actual |
11248 | 40.00 | 2022-06-21 | 82 | 1 | 3 | Budget |
29081 | 45.11 | 2023-10-22 | 82 | 6 | 13 | Actual |
5240 | 32.00 | 2021-12-22 | 82 | 6 | 6 | Actual |
28232 | 73.00 | 2023-10-22 | 82 | 6 | 5 | Actual |
38004 | 25.23 | 2024-06-21 | 82 | 1 | 12 | Actual |
8935 | 20.00 | 2022-03-24 | 82 | 6 | 8 | Budget |
18928 | 30.00 | 2023-01-21 | 82 | 3 | 6 | Actual |
11060 | 84.42 | 2022-05-22 | 82 | 1 | 8 | Actual |
13542 | 71.00 | 2022-08-21 | 82 | 6 | 3 | Actual |
4991 | 33.00 | 2021-12-22 | 82 | 1 | 6 | Actual |
12515 | 10.00 | 2022-07-22 | 82 | 7 | 3 | Budget |
30056 | 7.14 | 2023-11-21 | 82 | 2 | 12 | Actual |
12108 | 39.00 | 2022-06-21 | 82 | 6 | 7 | Actual |
7566 | 60.00 | 2022-02-21 | 82 | 1 | 7 | Budget |
12625 | 52.00 | 2022-07-22 | 82 | 6 | 4 | Actual |
3867 | 30.00 | 2021-11-21 | 82 | 1 | 6 | Budget |
33109 | 122.30 | 2024-02-21 | 82 | 1 | 8 | Actual |
2842 | 40.00 | 2021-10-22 | 82 | 3 | 6 | Budget |
29970 | 33.74 | 2023-11-21 | 82 | 6 | 11 | Actual |
39303 | 66.17 | 2024-07-22 | 82 | 2 | 13 | Actual |
31035 | 33.74 | 2023-12-22 | 82 | 3 | 11 | Actual |
4057 | 16.00 | 2021-11-21 | 82 | 5 | 6 | Actual |
12436 | 22.00 | 2022-07-22 | 82 | 6 | 3 | Actual |
12374 | 36.00 | 2022-07-22 | 82 | 1 | 3 | Actual |
32820 | 41.00 | 2024-02-21 | 82 | 1 | 6 | Actual |
15023 | 84.00 | 2022-09-21 | 82 | 1 | 7 | Actual |
753 | 31.00 | 2021-08-21 | 82 | 6 | 6 | Actual |
38572 | 17.00 | 2024-07-22 | 82 | 2 | 6 | Actual |
27193 | 43.00 | 2023-09-21 | 82 | 3 | 6 | Actual |
8218 | 52.00 | 2022-03-24 | 82 | 1 | 5 | Actual |
3136 | 39.00 | 2021-10-22 | 82 | 6 | 7 | Actual |
28809 | 7.14 | 2023-10-22 | 82 | 5 | 11 | Actual |
16475 | 3.95 | 2022-10-22 | 82 | 6 | 12 | Actual |
26870 | 80.00 | 2023-09-21 | 82 | 6 | 3 | Actual |
16298 | 14.59 | 2022-10-22 | 82 | 4 | 11 | Actual |
4384 | 51.08 | 2021-11-21 | 82 | 2 | 8 | Actual |
33852 | 72.00 | 2024-03-23 | 82 | 1 | 5 | Actual |
8936 | 29.87 | 2022-03-24 | 82 | 6 | 8 | Actual |
23519 | 3.95 | 2023-05-22 | 82 | 1 | 12 | Actual |
6633 | 38.96 | 2022-01-21 | 82 | 2 | 8 | Actual |
28197 | 76.00 | 2023-10-22 | 82 | 1 | 5 | Actual |
23941 | 5.00 | 2023-06-21 | 82 | 2 | 6 | Actual |
6833 | 30.00 | 2022-02-21 | 82 | 6 | 3 | Budget |
1082 | 37.45 | 2021-08-21 | 82 | 6 | 8 | Actual |
9153 | 10.00 | 2022-04-21 | 82 | 7 | 3 | Budget |
6162 | 10.00 | 2022-01-21 | 82 | 2 | 6 | Budget |
14826 | 26.00 | 2022-09-21 | 82 | 1 | 6 | Actual |
12844 | 31.00 | 2022-07-22 | 82 | 1 | 6 | Actual |
15236 | 23.10 | 2022-09-21 | 82 | 1 | 11 | Actual |
12107 | 50.00 | 2022-06-21 | 82 | 6 | 7 | Budget |
25697 | 84.00 | 2023-08-21 | 82 | 1 | 3 | Actual |
8139 | 50.00 | 2022-03-24 | 82 | 6 | 4 | Actual |
33886 | 77.00 | 2024-03-23 | 82 | 6 | 5 | Actual |
7704 | 64.72 | 2022-02-21 | 82 | 1 | 8 | Actual |
16359 | 13.53 | 2022-10-22 | 82 | 6 | 11 | Actual |
11861 | 30.00 | 2022-06-21 | 82 | 4 | 6 | Budget |
9620 | 21.00 | 2022-04-21 | 82 | 4 | 6 | Actual |
27278 | 28.00 | 2023-09-21 | 82 | 6 | 6 | Actual |
11308 | 20.00 | 2022-06-21 | 82 | 6 | 3 | Budget |
26745 | 66.17 | 2023-08-21 | 82 | 2 | 13 | Actual |
26090 | 16.00 | 2023-08-21 | 82 | 4 | 6 | Actual |
13316 | 50.00 | 2022-07-22 | 82 | 1 | 8 | Budget |
24998 | 34.00 | 2023-07-22 | 82 | 3 | 6 | Actual |
32013 | 73.81 | 2024-01-21 | 82 | 2 | 8 | Actual |
38124 | 32.83 | 2024-06-21 | 82 | 1 | 13 | Actual |
834 | 60.00 | 2021-08-21 | 82 | 1 | 7 | Budget |
32669 | 85.00 | 2024-02-21 | 82 | 6 | 4 | Actual |
20538 | 1.82 | 2023-02-21 | 82 | 2 | 12 | Actual |
6585 | 76.84 | 2022-01-21 | 82 | 1 | 8 | Actual |
35851 | 48.62 | 2024-04-21 | 82 | 2 | 13 | Actual |
22341 | 24.16 | 2023-04-21 | 82 | 1 | 11 | Actual |
12234 | 28.35 | 2022-06-21 | 82 | 2 | 8 | Actual |
12845 | 30.00 | 2022-07-22 | 82 | 1 | 6 | Budget |
26718 | 22.30 | 2023-08-21 | 82 | 1 | 13 | Actual |
31545 | 68.00 | 2024-01-21 | 82 | 6 | 4 | Actual |
8031 | 10.00 | 2022-03-24 | 82 | 7 | 3 | Budget |
29762 | 61.69 | 2023-11-21 | 82 | 2 | 8 | Actual |
16652 | 70.00 | 2022-11-21 | 82 | 1 | 4 | Actual |
5646 | 32.00 | 2022-01-21 | 82 | 1 | 3 | Actual |
9015 | 36.00 | 2022-04-21 | 82 | 1 | 3 | Actual |
23763 | 47.00 | 2023-06-21 | 82 | 6 | 4 | Actual |
29584 | 29.00 | 2023-11-21 | 82 | 6 | 6 | Actual |
6306 | 10.00 | 2022-01-21 | 82 | 5 | 6 | Budget |
6506 | 51.00 | 2022-01-21 | 82 | 6 | 7 | Actual |
29048 | 67.92 | 2023-10-22 | 82 | 2 | 13 | Actual |
599 | 37.00 | 2021-08-21 | 82 | 3 | 6 | Actual |
9477 | 40.00 | 2022-04-21 | 82 | 1 | 6 | Actual |
22547 | 5.01 | 2023-04-21 | 82 | 6 | 12 | Actual |
37450 | 34.00 | 2024-06-21 | 82 | 3 | 6 | Actual |
18219 | 60.17 | 2022-12-22 | 82 | 6 | 8 | Actual |
1220 | 30.00 | 2021-09-21 | 82 | 6 | 3 | Budget |
19310 | 5.01 | 2023-01-21 | 82 | 2 | 11 | Actual |
31696 | 36.00 | 2024-01-21 | 82 | 1 | 6 | Actual |
27895 | 67.92 | 2023-09-21 | 82 | 2 | 13 | Actual |
9524 | 20.00 | 2022-04-21 | 82 | 2 | 6 | Budget |
37946 | 34.80 | 2024-06-21 | 82 | 6 | 11 | Actual |
30860 | 170.78 | 2023-12-22 | 82 | 1 | 8 | Actual |
2018 | 43.00 | 2021-09-21 | 82 | 6 | 7 | Actual |
3651 | 45.00 | 2021-11-21 | 82 | 6 | 4 | Actual |
12046 | 53.00 | 2022-06-21 | 82 | 1 | 7 | Actual |
8828 | 50.00 | 2022-03-24 | 82 | 1 | 8 | Budget |
7333 | 40.00 | 2022-02-21 | 82 | 3 | 6 | Actual |
9398 | 50.00 | 2022-04-21 | 82 | 6 | 5 | Budget |
6036 | 47.00 | 2022-01-21 | 82 | 6 | 5 | Actual |
5181 | 10.00 | 2021-12-22 | 82 | 5 | 6 | Budget |
12893 | 10.00 | 2022-07-22 | 82 | 2 | 6 | Budget |
38685 | 34.00 | 2024-07-22 | 82 | 6 | 6 | Actual |
39064 | 5.01 | 2024-07-22 | 82 | 5 | 11 | Actual |
21748 | 56.00 | 2023-04-21 | 82 | 1 | 4 | Actual |
5507 | 46.54 | 2021-12-22 | 82 | 2 | 8 | Actual |
9573 | 40.00 | 2022-04-21 | 82 | 3 | 6 | Budget |
28901 | 36.93 | 2023-10-22 | 82 | 1 | 12 | Actual |
4849 | 60.00 | 2021-12-22 | 82 | 1 | 5 | Actual |
21874 | 36.00 | 2023-04-21 | 82 | 6 | 5 | Actual |
36152 | 89.00 | 2024-05-22 | 82 | 1 | 5 | Actual |
3462 | 20.00 | 2021-11-21 | 82 | 6 | 3 | Budget |
9074 | 25.00 | 2022-04-21 | 82 | 6 | 3 | Actual |
26036 | 6.00 | 2023-08-21 | 82 | 2 | 6 | Actual |
20392 | 14.59 | 2023-02-21 | 82 | 4 | 11 | Actual |
24349 | 8.21 | 2023-06-21 | 82 | 2 | 11 | Actual |
30512 | 68.00 | 2023-12-22 | 82 | 6 | 5 | Actual |
12704 | 61.00 | 2022-07-22 | 82 | 1 | 5 | Actual |
37244 | 91.00 | 2024-06-21 | 82 | 6 | 4 | Actual |
9990 | 30.00 | 2022-04-21 | 82 | 2 | 8 | Budget |
37712 | 87.45 | 2024-06-21 | 82 | 2 | 8 | Actual |
5568 | 40.48 | 2021-12-22 | 82 | 6 | 8 | Actual |
19843 | 38.00 | 2023-02-21 | 82 | 6 | 5 | Actual |
34789 | 107.00 | 2024-04-21 | 82 | 1 | 3 | Actual |
1957 | 54.00 | 2021-09-21 | 82 | 1 | 7 | Actual |
15058 | 65.00 | 2022-09-21 | 82 | 6 | 7 | Actual |
7381 | 27.00 | 2022-02-21 | 82 | 4 | 6 | Actual |
19364 | 11.40 | 2023-01-21 | 82 | 4 | 11 | Actual |
19190 | 55.63 | 2023-01-21 | 82 | 2 | 8 | Actual |
11967 | 30.00 | 2022-06-21 | 82 | 6 | 6 | Budget |
3729 | 48.00 | 2021-11-21 | 82 | 1 | 5 | Actual |
7625 | 50.00 | 2022-02-21 | 82 | 6 | 7 | Budget |
2995 | 37.00 | 2021-10-22 | 82 | 6 | 6 | Actual |
4660 | 12.00 | 2021-12-22 | 82 | 7 | 3 | Actual |
10689 | 40.00 | 2022-05-22 | 82 | 3 | 6 | Budget |
20419 | 9.27 | 2023-02-21 | 82 | 5 | 11 | Actual |
25435 | 10.33 | 2023-07-22 | 82 | 4 | 11 | Actual |
1022 | 38.96 | 2021-08-21 | 82 | 2 | 8 | Actual |
38742 | 114.00 | 2024-07-22 | 82 | 1 | 7 | Actual |
5319 | 48.00 | 2021-12-22 | 82 | 1 | 7 | Actual |
16687 | 35.00 | 2022-11-21 | 82 | 6 | 4 | Actual |
5834 | 79.00 | 2022-01-21 | 82 | 1 | 4 | Actual |
6163 | 15.00 | 2022-01-21 | 82 | 2 | 6 | Actual |
8876 | 38.96 | 2022-03-24 | 82 | 2 | 8 | Actual |
15352 | 23.10 | 2022-09-21 | 82 | 6 | 11 | Actual |
2744 | 31.00 | 2021-10-22 | 82 | 1 | 6 | Actual |
9574 | 40.00 | 2022-04-21 | 82 | 3 | 6 | Actual |
29444 | 32.00 | 2023-11-21 | 82 | 1 | 6 | Actual |
24673 | 64.00 | 2023-07-22 | 82 | 6 | 3 | Actual |
33403 | 29.48 | 2024-02-21 | 82 | 1 | 12 | Actual |
22013 | 22.00 | 2023-04-21 | 82 | 4 | 6 | Actual |
36737 | 24.16 | 2024-05-22 | 82 | 4 | 11 | Actual |
35975 | 67.00 | 2024-05-22 | 82 | 6 | 3 | Actual |
27428 | 123.81 | 2023-09-21 | 82 | 1 | 8 | Actual |
24549 | 1.82 | 2023-06-21 | 82 | 2 | 12 | Actual |
26626 | 5.01 | 2023-08-21 | 82 | 1 | 12 | Actual |
27928 | 69.67 | 2023-09-21 | 82 | 6 | 13 | Actual |
5320 | 60.00 | 2021-12-22 | 82 | 1 | 7 | Budget |
693 | 16.00 | 2021-08-21 | 82 | 5 | 6 | Actual |
4582 | 20.00 | 2021-12-22 | 82 | 6 | 3 | Budget |
37592 | 101.00 | 2024-06-21 | 82 | 1 | 7 | Actual |
36764 | 12.46 | 2024-05-22 | 82 | 5 | 11 | Actual |
14768 | 35.00 | 2022-09-21 | 82 | 6 | 5 | Actual |
5135 | 30.00 | 2021-12-22 | 82 | 4 | 6 | Budget |
7565 | 75.00 | 2022-02-21 | 82 | 1 | 7 | Actual |
37181 | 26.00 | 2024-06-21 | 82 | 7 | 3 | Actual |
37804 | 40.12 | 2024-06-21 | 82 | 1 | 11 | Actual |
3400 | 38.00 | 2021-11-21 | 82 | 1 | 3 | Actual |
25553 | 2.89 | 2023-07-22 | 82 | 1 | 12 | Actual |
24403 | 15.65 | 2023-06-21 | 82 | 4 | 11 | Actual |
38863 | 52.60 | 2024-07-22 | 82 | 2 | 8 | Actual |
30090 | 49.70 | 2023-11-21 | 82 | 6 | 12 | Actual |
34495 | 49.70 | 2024-03-23 | 82 | 6 | 11 | Actual |
37337 | 70.00 | 2024-06-21 | 82 | 6 | 5 | Actual |
15318 | 14.59 | 2022-09-21 | 82 | 4 | 11 | Actual |
17303 | 11.40 | 2022-11-21 | 82 | 3 | 11 | Actual |
502 | 38.00 | 2021-08-21 | 82 | 1 | 6 | Actual |
36272 | 11.00 | 2024-05-22 | 82 | 2 | 6 | Actual |
3589 | 70.00 | 2021-11-21 | 82 | 1 | 4 | Budget |
14881 | 31.00 | 2022-09-21 | 82 | 3 | 6 | Actual |
35505 | 43.31 | 2024-04-21 | 82 | 1 | 11 | Actual |
28139 | 69.00 | 2023-10-22 | 82 | 6 | 4 | Actual |
28580 | 158.66 | 2023-10-22 | 82 | 1 | 8 | Actual |
1627 | 30.00 | 2021-09-21 | 82 | 1 | 6 | Budget |
19688 | 27.00 | 2023-02-21 | 82 | 7 | 3 | Actual |
14613 | 12.00 | 2022-09-21 | 82 | 7 | 3 | Actual |
32927 | 14.00 | 2024-02-21 | 82 | 5 | 6 | Actual |
16745 | 53.00 | 2022-11-21 | 82 | 1 | 5 | Actual |
4119 | 39.00 | 2021-11-21 | 82 | 6 | 6 | Actual |
17811 | 48.00 | 2022-12-22 | 82 | 6 | 5 | Actual |
12296 | 30.00 | 2022-06-21 | 82 | 6 | 8 | Budget |
12295 | 37.45 | 2022-06-21 | 82 | 6 | 8 | Actual |
15913 | 16.00 | 2022-10-22 | 82 | 5 | 6 | Actual |
8549 | 21.00 | 2022-03-24 | 82 | 5 | 6 | Actual |
16096 | 98.05 | 2022-10-22 | 82 | 1 | 8 | Actual |
7626 | 54.00 | 2022-02-21 | 82 | 6 | 7 | Actual |
15178 | 48.05 | 2022-09-21 | 82 | 6 | 8 | Actual |
3463 | 23.00 | 2021-11-21 | 82 | 6 | 3 | Actual |
19982 | 20.00 | 2023-02-21 | 82 | 4 | 6 | Actual |
20718 | 14.00 | 2023-03-24 | 82 | 7 | 3 | Actual |
22250 | 43.51 | 2023-04-21 | 82 | 2 | 8 | Actual |
27576 | 17.78 | 2023-09-21 | 82 | 2 | 11 | Actual |
31096 | 36.93 | 2023-12-22 | 82 | 6 | 11 | Actual |
16838 | 32.00 | 2022-11-21 | 82 | 1 | 6 | Actual |
11249 | 45.00 | 2022-06-21 | 82 | 1 | 3 | Actual |
8280 | 50.00 | 2022-03-24 | 82 | 6 | 5 | Budget |
19509 | 1.82 | 2023-01-21 | 82 | 2 | 12 | Actual |
30207 | 45.11 | 2023-11-21 | 82 | 6 | 13 | Actual |
31182 | 12.46 | 2023-12-22 | 82 | 2 | 12 | Actual |
24758 | 63.00 | 2023-07-22 | 82 | 1 | 4 | Actual |
8688 | 60.00 | 2022-03-24 | 82 | 1 | 7 | Budget |
32875 | 37.00 | 2024-02-21 | 82 | 3 | 6 | Actual |
17035 | 68.00 | 2022-11-21 | 82 | 1 | 7 | Actual |
22222 | 84.42 | 2023-04-21 | 82 | 1 | 8 | Actual |
1817 | 12.00 | 2021-09-21 | 82 | 5 | 6 | Actual |
23728 | 64.00 | 2023-06-21 | 82 | 1 | 4 | Actual |
37422 | 11.00 | 2024-06-21 | 82 | 2 | 6 | Actual |
35413 | 63.20 | 2024-04-21 | 82 | 2 | 8 | Actual |
25233 | 105.63 | 2023-07-22 | 82 | 1 | 8 | Actual |
34881 | 27.00 | 2024-04-21 | 82 | 7 | 3 | Actual |
35560 | 26.29 | 2024-04-21 | 82 | 3 | 11 | Actual |
28728 | 14.59 | 2023-10-22 | 82 | 2 | 11 | Actual |
6584 | 50.00 | 2022-01-21 | 82 | 1 | 8 | Budget |
13845 | 8.00 | 2022-08-21 | 82 | 2 | 6 | Actual |
23106 | 64.00 | 2023-05-22 | 82 | 1 | 7 | Actual |
18065 | 76.00 | 2022-12-22 | 82 | 1 | 7 | Actual |
39336 | 60.90 | 2024-07-22 | 82 | 6 | 13 | Actual |
16945 | 13.00 | 2022-11-21 | 82 | 5 | 6 | Actual |
19012 | 27.00 | 2023-01-21 | 82 | 6 | 6 | Actual |
29173 | 62.00 | 2023-11-21 | 82 | 6 | 3 | Actual |
31008 | 11.40 | 2023-12-22 | 82 | 2 | 11 | Actual |
33 | 40.00 | 2021-08-21 | 82 | 1 | 3 | Budget |
15713 | 41.00 | 2022-10-22 | 82 | 1 | 5 | Actual |
14052 | 68.00 | 2022-08-21 | 82 | 6 | 7 | Actual |
21125 | 56.00 | 2023-03-24 | 82 | 1 | 7 | Actual |
2471 | 70.00 | 2021-10-22 | 82 | 1 | 4 | Budget |
14675 | 33.00 | 2022-09-21 | 82 | 6 | 4 | Actual |
28929 | 7.14 | 2023-10-22 | 82 | 2 | 12 | Actual |
23608 | 95.00 | 2023-06-21 | 82 | 1 | 3 | Actual |
2889 | 30.00 | 2021-10-22 | 82 | 4 | 6 | Budget |
11813 | 39.00 | 2022-06-21 | 82 | 3 | 6 | Actual |
37886 | 34.80 | 2024-06-21 | 82 | 4 | 11 | Actual |
3541 | 10.00 | 2021-11-21 | 82 | 7 | 3 | Budget |
17718 | 39.00 | 2022-12-22 | 82 | 6 | 4 | Actual |
9339 | 50.00 | 2022-04-21 | 82 | 1 | 5 | Budget |
32514 | 98.00 | 2024-02-21 | 82 | 1 | 3 | Actual |
20569 | 5.01 | 2023-02-21 | 82 | 6 | 12 | Actual |
38359 | 129.00 | 2024-07-22 | 82 | 1 | 4 | Actual |
8502 | 20.00 | 2022-03-24 | 82 | 4 | 6 | Budget |
2666 | 57.00 | 2021-10-22 | 82 | 6 | 5 | Actual |
1485 | 68.00 | 2021-09-21 | 82 | 1 | 5 | Actual |
10641 | 13.00 | 2022-05-22 | 82 | 2 | 6 | Actual |
30767 | 102.00 | 2023-12-22 | 82 | 1 | 7 | Actual |
36973 | 46.87 | 2024-05-22 | 82 | 1 | 13 | Actual |
422 | 40.00 | 2021-08-21 | 82 | 6 | 5 | Actual |
13758 | 33.00 | 2022-08-21 | 82 | 6 | 5 | Actual |
29936 | 30.55 | 2023-11-21 | 82 | 4 | 11 | Actual |
31985 | 137.45 | 2024-01-21 | 82 | 1 | 8 | Actual |
Generated 2024-09-20 17:53:00.916 UTC