[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 836 > < TAKE 496 >
267 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19337 | 7.14 | 2023-10-13 | 82 | 3 | 11 | Actual |
19631 | 63.00 | 2023-11-13 | 82 | 6 | 3 | Actual |
37859 | 33.74 | 2025-03-13 | 82 | 3 | 11 | Actual |
13845 | 8.00 | 2023-05-13 | 82 | 2 | 6 | Actual |
9153 | 10.00 | 2023-01-11 | 82 | 7 | 3 | Budget |
1407 | 44.00 | 2022-06-13 | 82 | 6 | 4 | Actual |
31008 | 11.40 | 2024-09-12 | 82 | 2 | 11 | Actual |
27657 | 13.53 | 2024-06-12 | 82 | 5 | 11 | Actual |
24792 | 29.00 | 2024-04-12 | 82 | 6 | 4 | Actual |
5507 | 46.54 | 2022-09-13 | 82 | 2 | 8 | Actual |
1548 | 38.00 | 2022-06-13 | 82 | 6 | 5 | Actual |
35095 | 29.00 | 2025-01-11 | 82 | 1 | 6 | Actual |
28755 | 26.29 | 2024-07-13 | 82 | 3 | 11 | Actual |
10455 | 50.00 | 2023-02-11 | 82 | 1 | 5 | Budget |
26116 | 13.00 | 2024-05-12 | 82 | 5 | 6 | Actual |
16978 | 28.00 | 2023-08-13 | 82 | 6 | 6 | Actual |
17776 | 38.00 | 2023-09-13 | 82 | 1 | 5 | Actual |
5568 | 40.48 | 2022-09-13 | 82 | 6 | 8 | Actual |
752 | 30.00 | 2022-05-13 | 82 | 6 | 6 | Budget |
36326 | 26.00 | 2025-02-11 | 82 | 4 | 6 | Actual |
20569 | 5.01 | 2023-11-13 | 82 | 6 | 12 | Actual |
38066 | 64.59 | 2025-03-13 | 82 | 6 | 12 | Actual |
3788 | 59.00 | 2022-08-13 | 82 | 6 | 5 | Actual |
26989 | 68.00 | 2024-06-12 | 82 | 6 | 4 | Actual |
30299 | 69.00 | 2024-09-12 | 82 | 6 | 3 | Actual |
26331 | 66.23 | 2024-05-12 | 82 | 2 | 8 | Actual |
1220 | 30.00 | 2022-06-13 | 82 | 6 | 3 | Budget |
6212 | 40.00 | 2022-10-13 | 82 | 3 | 6 | Budget |
18219 | 60.17 | 2023-09-13 | 82 | 6 | 8 | Actual |
9397 | 53.00 | 2023-01-11 | 82 | 6 | 5 | Actual |
5087 | 34.00 | 2022-09-13 | 82 | 3 | 6 | Actual |
22283 | 46.54 | 2024-01-11 | 82 | 6 | 8 | Actual |
30767 | 102.00 | 2024-09-12 | 82 | 1 | 7 | Actual |
11308 | 20.00 | 2023-03-13 | 82 | 6 | 3 | Budget |
37337 | 70.00 | 2025-03-13 | 82 | 6 | 5 | Actual |
14262 | 5.01 | 2023-05-13 | 82 | 2 | 11 | Actual |
23141 | 73.00 | 2024-02-11 | 82 | 6 | 7 | Actual |
8549 | 21.00 | 2022-12-14 | 82 | 5 | 6 | Actual |
27370 | 76.00 | 2024-06-12 | 82 | 6 | 7 | Actual |
25580 | 1.82 | 2024-04-12 | 82 | 2 | 12 | Actual |
10514 | 42.00 | 2023-02-11 | 82 | 6 | 5 | Actual |
1298 | 6.00 | 2022-06-13 | 82 | 7 | 3 | Actual |
26149 | 19.00 | 2024-05-12 | 82 | 6 | 6 | Actual |
8456 | 40.00 | 2022-12-14 | 82 | 3 | 6 | Actual |
5459 | 50.00 | 2022-09-13 | 82 | 1 | 8 | Budget |
12625 | 52.00 | 2023-04-13 | 82 | 6 | 4 | Actual |
18305 | 5.01 | 2023-09-13 | 82 | 2 | 11 | Actual |
2528 | 50.00 | 2022-07-14 | 82 | 6 | 4 | Budget |
16216 | 24.16 | 2023-07-14 | 82 | 1 | 11 | Actual |
1958 | 60.00 | 2022-06-13 | 82 | 1 | 7 | Budget |
4523 | 40.00 | 2022-09-13 | 82 | 1 | 3 | Budget |
4337 | 50.00 | 2022-08-13 | 82 | 1 | 8 | Budget |
10190 | 20.00 | 2023-02-11 | 82 | 6 | 3 | Budget |
1674 | 14.00 | 2022-06-13 | 82 | 2 | 6 | Actual |
24850 | 41.00 | 2024-04-12 | 82 | 1 | 5 | Actual |
14289 | 15.65 | 2023-05-13 | 82 | 3 | 11 | Actual |
5974 | 50.00 | 2022-10-13 | 82 | 1 | 5 | Budget |
10842 | 33.00 | 2023-02-11 | 82 | 6 | 6 | Actual |
10736 | 30.00 | 2023-02-11 | 82 | 4 | 6 | Budget |
33257 | 20.97 | 2024-11-12 | 82 | 2 | 11 | Actual |
19808 | 47.00 | 2023-11-13 | 82 | 1 | 5 | Actual |
37244 | 91.00 | 2025-03-13 | 82 | 6 | 4 | Actual |
37832 | 9.27 | 2025-03-13 | 82 | 2 | 11 | Actual |
2793 | 10.00 | 2022-07-14 | 82 | 2 | 6 | Budget |
28317 | 10.00 | 2024-07-13 | 82 | 2 | 6 | Actual |
2841 | 43.00 | 2022-07-14 | 82 | 3 | 6 | Actual |
22909 | 25.00 | 2024-02-11 | 82 | 1 | 6 | Actual |
25435 | 10.33 | 2024-04-12 | 82 | 4 | 11 | Actual |
4010 | 29.00 | 2022-08-13 | 82 | 4 | 6 | Actual |
8030 | 9.00 | 2022-12-14 | 82 | 7 | 3 | Actual |
26660 | 5.01 | 2024-05-12 | 82 | 6 | 12 | Actual |
8609 | 30.00 | 2022-12-14 | 82 | 6 | 6 | Budget |
551 | 10.00 | 2022-05-13 | 82 | 2 | 6 | Budget |
29444 | 32.00 | 2024-08-12 | 82 | 1 | 6 | Actual |
24321 | 17.78 | 2024-03-12 | 82 | 1 | 11 | Actual |
22013 | 22.00 | 2024-01-11 | 82 | 4 | 6 | Actual |
13365 | 30.00 | 2023-04-13 | 82 | 2 | 8 | Budget |
31638 | 76.00 | 2024-10-12 | 82 | 6 | 5 | Actual |
23643 | 52.00 | 2024-03-12 | 82 | 6 | 3 | Actual |
36245 | 43.00 | 2025-02-11 | 82 | 1 | 6 | Actual |
15748 | 47.00 | 2023-07-14 | 82 | 6 | 5 | Actual |
28728 | 14.59 | 2024-07-13 | 82 | 2 | 11 | Actual |
36882 | 7.14 | 2025-02-11 | 82 | 2 | 12 | Actual |
26090 | 16.00 | 2024-05-12 | 82 | 4 | 6 | Actual |
12563 | 70.00 | 2023-04-13 | 82 | 1 | 4 | Budget |
25024 | 19.00 | 2024-04-12 | 82 | 4 | 6 | Actual |
646 | 24.00 | 2022-05-13 | 82 | 4 | 6 | Actual |
36152 | 89.00 | 2025-02-11 | 82 | 1 | 5 | Actual |
18511 | 5.01 | 2023-09-13 | 82 | 6 | 12 | Actual |
28929 | 7.14 | 2024-07-13 | 82 | 2 | 12 | Actual |
18900 | 11.00 | 2023-10-13 | 82 | 2 | 6 | Actual |
15144 | 41.99 | 2023-06-13 | 82 | 2 | 8 | Actual |
38572 | 17.00 | 2025-04-13 | 82 | 2 | 6 | Actual |
38955 | 46.50 | 2025-04-13 | 82 | 1 | 11 | Actual |
27691 | 36.93 | 2024-06-12 | 82 | 6 | 11 | Actual |
37592 | 101.00 | 2025-03-13 | 82 | 1 | 7 | Actual |
12893 | 10.00 | 2023-04-13 | 82 | 2 | 6 | Budget |
37712 | 87.45 | 2025-03-13 | 82 | 2 | 8 | Actual |
26835 | 99.00 | 2024-06-12 | 82 | 1 | 3 | Actual |
35292 | 102.00 | 2025-01-11 | 82 | 1 | 7 | Actual |
8406 | 20.00 | 2022-12-14 | 82 | 2 | 6 | Budget |
34175 | 63.00 | 2024-12-13 | 82 | 6 | 7 | Actual |
30090 | 49.70 | 2024-08-12 | 82 | 6 | 12 | Actual |
4385 | 30.00 | 2022-08-13 | 82 | 2 | 8 | Budget |
10982 | 51.00 | 2023-02-11 | 82 | 6 | 7 | Actual |
37913 | 5.01 | 2025-03-13 | 82 | 5 | 11 | Actual |
15833 | 6.00 | 2023-07-14 | 82 | 2 | 6 | Actual |
14174 | 48.05 | 2023-05-13 | 82 | 6 | 8 | Actual |
36854 | 27.36 | 2025-02-11 | 82 | 1 | 12 | Actual |
28020 | 73.00 | 2024-07-13 | 82 | 6 | 3 | Actual |
35941 | 88.00 | 2025-02-11 | 82 | 1 | 3 | Actual |
12624 | 50.00 | 2023-04-13 | 82 | 6 | 4 | Budget |
10377 | 50.00 | 2023-02-11 | 82 | 6 | 4 | Budget |
23821 | 51.00 | 2024-03-12 | 82 | 1 | 5 | Actual |
20538 | 1.82 | 2023-11-13 | 82 | 2 | 12 | Actual |
22423 | 15.65 | 2024-01-11 | 82 | 4 | 11 | Actual |
28901 | 36.93 | 2024-07-13 | 82 | 1 | 12 | Actual |
17248 | 20.97 | 2023-08-13 | 82 | 1 | 11 | Actual |
20511 | 2.89 | 2023-11-13 | 82 | 1 | 12 | Actual |
39156 | 36.93 | 2025-04-13 | 82 | 1 | 12 | Actual |
21125 | 56.00 | 2023-12-14 | 82 | 1 | 7 | Actual |
12844 | 31.00 | 2023-04-13 | 82 | 1 | 6 | Actual |
12046 | 53.00 | 2023-03-13 | 82 | 1 | 7 | Actual |
6633 | 38.96 | 2022-10-13 | 82 | 2 | 8 | Actual |
9668 | 12.00 | 2023-01-11 | 82 | 5 | 6 | Actual |
2423 | 10.00 | 2022-07-14 | 82 | 7 | 3 | Budget |
32133 | 24.16 | 2024-10-12 | 82 | 2 | 11 | Actual |
4384 | 51.08 | 2022-08-13 | 82 | 2 | 8 | Actual |
13507 | 98.00 | 2023-05-13 | 82 | 1 | 3 | Actual |
26009 | 18.00 | 2024-05-12 | 82 | 1 | 6 | Actual |
31893 | 106.00 | 2024-10-12 | 82 | 1 | 7 | Actual |
13723 | 58.00 | 2023-05-13 | 82 | 1 | 5 | Actual |
9476 | 40.00 | 2023-01-11 | 82 | 1 | 6 | Budget |
30419 | 89.00 | 2024-09-12 | 82 | 6 | 4 | Actual |
33109 | 122.30 | 2024-11-12 | 82 | 1 | 8 | Actual |
34789 | 107.00 | 2025-01-11 | 82 | 1 | 3 | Actual |
5182 | 18.00 | 2022-09-13 | 82 | 5 | 6 | Actual |
28642 | 61.69 | 2024-07-13 | 82 | 6 | 8 | Actual |
29471 | 11.00 | 2024-08-12 | 82 | 2 | 6 | Actual |
30888 | 60.17 | 2024-09-12 | 82 | 2 | 8 | Actual |
1770 | 28.00 | 2022-06-13 | 82 | 4 | 6 | Actual |
29230 | 27.00 | 2024-08-12 | 82 | 7 | 3 | Actual |
16838 | 32.00 | 2023-08-13 | 82 | 1 | 6 | Actual |
1163 | 40.00 | 2022-06-13 | 82 | 1 | 3 | Budget |
12187 | 50.00 | 2023-03-13 | 82 | 1 | 8 | Budget |
36737 | 24.16 | 2025-02-11 | 82 | 4 | 11 | Actual |
32160 | 27.36 | 2024-10-12 | 82 | 3 | 11 | Actual |
7952 | 30.00 | 2022-12-14 | 82 | 6 | 3 | Budget |
5088 | 40.00 | 2022-09-13 | 82 | 3 | 6 | Budget |
31985 | 137.45 | 2024-10-12 | 82 | 1 | 8 | Actual |
32339 | 48.63 | 2024-10-12 | 82 | 6 | 12 | Actual |
974 | 78.36 | 2022-05-13 | 82 | 1 | 8 | Actual |
33971 | 11.00 | 2024-12-13 | 82 | 2 | 6 | Actual |
1486 | 60.00 | 2022-06-13 | 82 | 1 | 5 | Budget |
17190 | 52.60 | 2023-08-13 | 82 | 6 | 8 | Actual |
16745 | 53.00 | 2023-08-13 | 82 | 1 | 5 | Actual |
27080 | 56.00 | 2024-06-12 | 82 | 6 | 5 | Actual |
29525 | 25.00 | 2024-08-12 | 82 | 4 | 6 | Actual |
10052 | 48.05 | 2023-01-11 | 82 | 6 | 8 | Actual |
25050 | 10.00 | 2024-04-12 | 82 | 5 | 6 | Actual |
11717 | 30.00 | 2023-03-13 | 82 | 1 | 6 | Budget |
15116 | 110.17 | 2023-06-13 | 82 | 1 | 8 | Actual |
21748 | 56.00 | 2024-01-11 | 82 | 1 | 4 | Actual |
9074 | 25.00 | 2023-01-11 | 82 | 6 | 3 | Actual |
5380 | 39.00 | 2022-09-13 | 82 | 6 | 7 | Actual |
28105 | 141.00 | 2024-07-13 | 82 | 1 | 4 | Actual |
10922 | 50.00 | 2023-02-11 | 82 | 1 | 7 | Budget |
17391 | 23.10 | 2023-08-13 | 82 | 6 | 11 | Actual |
29641 | 109.00 | 2024-08-12 | 82 | 1 | 7 | Actual |
33944 | 38.00 | 2024-12-13 | 82 | 1 | 6 | Actual |
26533 | 2.89 | 2024-05-12 | 82 | 5 | 11 | Actual |
21366 | 10.33 | 2023-12-14 | 82 | 2 | 11 | Actual |
38124 | 32.83 | 2025-03-13 | 82 | 1 | 13 | Actual |
27428 | 123.81 | 2024-06-12 | 82 | 1 | 8 | Actual |
173 | 10.00 | 2022-05-13 | 82 | 7 | 3 | Budget |
22456 | 25.23 | 2024-01-11 | 82 | 6 | 11 | Actual |
36655 | 58.21 | 2025-02-11 | 82 | 1 | 11 | Actual |
8935 | 20.00 | 2022-12-14 | 82 | 6 | 8 | Budget |
5709 | 20.00 | 2022-10-13 | 82 | 6 | 3 | Budget |
6693 | 30.00 | 2022-10-13 | 82 | 6 | 8 | Budget |
12375 | 40.00 | 2023-04-13 | 82 | 1 | 3 | Budget |
28232 | 73.00 | 2024-07-13 | 82 | 6 | 5 | Actual |
9667 | 10.00 | 2023-01-11 | 82 | 5 | 6 | Budget |
38452 | 72.00 | 2025-04-13 | 82 | 1 | 5 | Actual |
39303 | 66.17 | 2025-04-13 | 82 | 2 | 13 | Actual |
13818 | 31.00 | 2023-05-13 | 82 | 1 | 6 | Actual |
4850 | 50.00 | 2022-09-13 | 82 | 1 | 5 | Budget |
16945 | 13.00 | 2023-08-13 | 82 | 5 | 6 | Actual |
6694 | 43.51 | 2022-10-13 | 82 | 6 | 8 | Actual |
21720 | 12.00 | 2024-01-11 | 82 | 7 | 3 | Actual |
9477 | 40.00 | 2023-01-11 | 82 | 1 | 6 | Actual |
28522 | 71.00 | 2024-07-13 | 82 | 6 | 7 | Actual |
10592 | 34.00 | 2023-02-11 | 82 | 1 | 6 | Actual |
33794 | 69.00 | 2024-12-13 | 82 | 6 | 4 | Actual |
172 | 9.00 | 2022-05-13 | 82 | 7 | 3 | Actual |
26718 | 22.30 | 2024-05-12 | 82 | 1 | 13 | Actual |
8876 | 38.96 | 2022-12-14 | 82 | 2 | 8 | Actual |
9075 | 30.00 | 2023-01-11 | 82 | 6 | 3 | Budget |
13237 | 50.00 | 2023-04-13 | 82 | 6 | 7 | Actual |
16003 | 73.00 | 2023-07-14 | 82 | 1 | 7 | Actual |
19843 | 38.00 | 2023-11-13 | 82 | 6 | 5 | Actual |
1406 | 50.00 | 2022-06-13 | 82 | 6 | 4 | Budget |
19901 | 27.00 | 2023-11-13 | 82 | 1 | 6 | Actual |
31154 | 36.93 | 2024-09-12 | 82 | 1 | 12 | Actual |
20133 | 45.00 | 2023-11-13 | 82 | 6 | 7 | Actual |
9991 | 57.14 | 2023-01-11 | 82 | 2 | 8 | Actual |
29081 | 45.11 | 2024-07-13 | 82 | 6 | 13 | Actual |
37124 | 83.00 | 2025-03-13 | 82 | 6 | 3 | Actual |
39037 | 36.93 | 2025-04-13 | 82 | 4 | 11 | Actual |
32514 | 98.00 | 2024-11-12 | 82 | 1 | 3 | Actual |
24549 | 1.82 | 2024-03-12 | 82 | 2 | 12 | Actual |
19424 | 19.91 | 2023-10-13 | 82 | 6 | 11 | Actual |
24053 | 19.00 | 2024-03-12 | 82 | 6 | 6 | Actual |
34461 | 9.27 | 2024-12-13 | 82 | 5 | 11 | Actual |
22514 | 1.82 | 2024-01-11 | 82 | 1 | 12 | Actual |
12703 | 50.00 | 2023-04-13 | 82 | 1 | 5 | Budget |
10317 | 62.00 | 2023-02-11 | 82 | 1 | 4 | Actual |
11387 | 6.00 | 2023-03-13 | 82 | 7 | 3 | Actual |
21068 | 27.00 | 2023-12-14 | 82 | 6 | 6 | Actual |
34140 | 111.00 | 2024-12-13 | 82 | 1 | 7 | Actual |
23519 | 3.95 | 2024-02-11 | 82 | 1 | 12 | Actual |
4336 | 63.20 | 2022-08-13 | 82 | 1 | 8 | Actual |
13426 | 30.00 | 2023-04-13 | 82 | 6 | 8 | Budget |
7018 | 50.00 | 2022-11-13 | 82 | 6 | 4 | Budget |
17684 | 50.00 | 2023-09-13 | 82 | 1 | 4 | Actual |
26424 | 30.55 | 2024-05-12 | 82 | 1 | 11 | Actual |
2994 | 30.00 | 2022-07-14 | 82 | 6 | 6 | Budget |
26870 | 80.00 | 2024-06-12 | 82 | 6 | 3 | Actual |
8079 | 73.00 | 2022-12-14 | 82 | 1 | 4 | Actual |
11576 | 50.00 | 2023-03-13 | 82 | 1 | 5 | Budget |
13958 | 25.00 | 2023-05-13 | 82 | 6 | 6 | Actual |
24263 | 67.75 | 2024-03-12 | 82 | 6 | 8 | Actual |
11907 | 20.00 | 2023-03-13 | 82 | 5 | 6 | Budget |
35176 | 22.00 | 2025-01-11 | 82 | 4 | 6 | Actual |
7813 | 31.38 | 2022-11-13 | 82 | 6 | 8 | Actual |
7284 | 18.00 | 2022-11-13 | 82 | 2 | 6 | Actual |
25732 | 61.00 | 2024-05-12 | 82 | 6 | 3 | Actual |
34673 | 45.11 | 2024-12-13 | 82 | 1 | 13 | Actual |
18277 | 19.91 | 2023-09-13 | 82 | 1 | 11 | Actual |
30651 | 20.00 | 2024-09-12 | 82 | 4 | 6 | Actual |
24376 | 11.40 | 2024-03-12 | 82 | 3 | 11 | Actual |
6772 | 45.00 | 2022-11-13 | 82 | 1 | 3 | Actual |
18603 | 58.00 | 2023-10-13 | 82 | 6 | 3 | Actual |
17357 | 5.01 | 2023-08-13 | 82 | 5 | 11 | Actual |
10316 | 70.00 | 2023-02-11 | 82 | 1 | 4 | Budget |
17128 | 90.48 | 2023-08-13 | 82 | 1 | 8 | Actual |
694 | 20.00 | 2022-05-13 | 82 | 5 | 6 | Budget |
18158 | 82.90 | 2023-09-13 | 82 | 1 | 8 | Actual |
6443 | 75.00 | 2022-10-13 | 82 | 1 | 7 | Actual |
3540 | 11.00 | 2022-08-13 | 82 | 7 | 3 | Actual |
11060 | 84.42 | 2023-02-11 | 82 | 1 | 8 | Actual |
25697 | 84.00 | 2024-05-12 | 82 | 1 | 3 | Actual |
24430 | 3.95 | 2024-03-12 | 82 | 5 | 11 | Actual |
35235 | 29.00 | 2025-01-11 | 82 | 6 | 6 | Actual |
8407 | 16.00 | 2022-12-14 | 82 | 2 | 6 | Actual |
34553 | 31.61 | 2024-12-13 | 82 | 1 | 12 | Actual |
5320 | 60.00 | 2022-09-13 | 82 | 1 | 7 | Budget |
7893 | 33.00 | 2022-12-14 | 82 | 1 | 3 | Actual |
10051 | 20.00 | 2023-01-11 | 82 | 6 | 8 | Budget |
24349 | 8.21 | 2024-03-12 | 82 | 2 | 11 | Actual |
19688 | 27.00 | 2023-11-13 | 82 | 7 | 3 | Actual |
27138 | 29.00 | 2024-06-12 | 82 | 1 | 6 | Actual |
6958 | 63.00 | 2022-11-13 | 82 | 1 | 4 | Actual |
24464 | 25.23 | 2024-03-12 | 82 | 6 | 11 | Actual |
17656 | 12.00 | 2023-09-13 | 82 | 7 | 3 | Actual |
5135 | 30.00 | 2022-09-13 | 82 | 4 | 6 | Budget |
17276 | 8.21 | 2023-08-13 | 82 | 2 | 11 | Actual |
Generated 2025-06-12 09:41:05.561 UTC