[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 836 > < TAKE 512 >
267 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16780 | 53.00 | 2023-07-25 | 82 | 6 | 5 | Actual |
24263 | 67.75 | 2024-02-22 | 82 | 6 | 8 | Actual |
25024 | 19.00 | 2024-03-24 | 82 | 4 | 6 | Actual |
12563 | 70.00 | 2023-03-25 | 82 | 1 | 4 | Budget |
8828 | 50.00 | 2022-11-25 | 82 | 1 | 8 | Budget |
30028 | 34.80 | 2024-07-24 | 82 | 1 | 12 | Actual |
35884 | 46.87 | 2024-12-23 | 82 | 6 | 13 | Actual |
21782 | 29.00 | 2023-12-23 | 82 | 6 | 4 | Actual |
9260 | 50.00 | 2022-12-23 | 82 | 6 | 4 | Budget |
30710 | 25.00 | 2024-08-24 | 82 | 6 | 6 | Actual |
36032 | 20.00 | 2025-01-23 | 82 | 7 | 3 | Actual |
13316 | 50.00 | 2023-03-25 | 82 | 1 | 8 | Budget |
27576 | 17.78 | 2024-05-24 | 82 | 2 | 11 | Actual |
6773 | 40.00 | 2022-10-25 | 82 | 1 | 3 | Budget |
5787 | 10.00 | 2022-09-24 | 82 | 7 | 3 | Budget |
551 | 10.00 | 2022-04-24 | 82 | 2 | 6 | Budget |
13507 | 98.00 | 2023-04-24 | 82 | 1 | 3 | Actual |
14826 | 26.00 | 2023-05-25 | 82 | 1 | 6 | Actual |
12514 | 14.00 | 2023-03-25 | 82 | 7 | 3 | Actual |
31893 | 106.00 | 2024-09-23 | 82 | 1 | 7 | Actual |
2608 | 60.00 | 2022-06-25 | 82 | 1 | 5 | Budget |
8936 | 29.87 | 2022-11-25 | 82 | 6 | 8 | Actual |
9397 | 53.00 | 2022-12-23 | 82 | 6 | 5 | Actual |
28139 | 69.00 | 2024-06-24 | 82 | 6 | 4 | Actual |
10640 | 10.00 | 2023-01-23 | 82 | 2 | 6 | Budget |
33051 | 79.00 | 2024-10-24 | 82 | 6 | 7 | Actual |
33639 | 98.00 | 2024-11-24 | 82 | 1 | 3 | Actual |
37089 | 125.00 | 2025-02-22 | 82 | 1 | 3 | Actual |
5506 | 30.00 | 2022-08-25 | 82 | 2 | 8 | Budget |
9574 | 40.00 | 2022-12-23 | 82 | 3 | 6 | Actual |
4258 | 48.00 | 2022-07-25 | 82 | 6 | 7 | Actual |
5568 | 40.48 | 2022-08-25 | 82 | 6 | 8 | Actual |
33311 | 20.97 | 2024-10-24 | 82 | 4 | 11 | Actual |
27278 | 28.00 | 2024-05-24 | 82 | 6 | 6 | Actual |
22817 | 50.00 | 2024-01-23 | 82 | 1 | 5 | Actual |
26479 | 14.59 | 2024-04-23 | 82 | 3 | 11 | Actual |
37244 | 91.00 | 2025-02-22 | 82 | 6 | 4 | Actual |
22604 | 100.00 | 2024-01-23 | 82 | 1 | 3 | Actual |
34700 | 48.62 | 2024-11-24 | 82 | 2 | 13 | Actual |
28809 | 7.14 | 2024-06-24 | 82 | 5 | 11 | Actual |
4661 | 10.00 | 2022-08-25 | 82 | 7 | 3 | Budget |
8502 | 20.00 | 2022-11-25 | 82 | 4 | 6 | Budget |
22341 | 24.16 | 2023-12-23 | 82 | 1 | 11 | Actual |
4582 | 20.00 | 2022-08-25 | 82 | 6 | 3 | Budget |
2744 | 31.00 | 2022-06-25 | 82 | 1 | 6 | Actual |
4912 | 47.00 | 2022-08-25 | 82 | 6 | 5 | Actual |
19337 | 7.14 | 2023-09-24 | 82 | 3 | 11 | Actual |
13035 | 20.00 | 2023-03-25 | 82 | 5 | 6 | Budget |
36854 | 27.36 | 2025-01-23 | 82 | 1 | 12 | Actual |
37181 | 26.00 | 2025-02-22 | 82 | 7 | 3 | Actual |
38897 | 67.75 | 2025-03-25 | 82 | 6 | 8 | Actual |
33431 | 7.14 | 2024-10-24 | 82 | 2 | 12 | Actual |
32847 | 10.00 | 2024-10-24 | 82 | 2 | 6 | Actual |
37124 | 83.00 | 2025-02-22 | 82 | 6 | 3 | Actual |
11861 | 30.00 | 2023-02-22 | 82 | 4 | 6 | Budget |
30056 | 7.14 | 2024-07-24 | 82 | 2 | 12 | Actual |
36300 | 41.00 | 2025-01-23 | 82 | 3 | 6 | Actual |
27810 | 61.40 | 2024-05-24 | 82 | 6 | 12 | Actual |
34051 | 18.00 | 2024-11-24 | 82 | 5 | 6 | Actual |
33582 | 67.92 | 2024-10-24 | 82 | 6 | 13 | Actual |
3074 | 60.00 | 2022-06-25 | 82 | 1 | 7 | Budget |
27548 | 51.82 | 2024-05-24 | 82 | 1 | 11 | Actual |
13542 | 71.00 | 2023-04-24 | 82 | 6 | 3 | Actual |
14522 | 85.00 | 2023-05-25 | 82 | 1 | 3 | Actual |
28197 | 76.00 | 2024-06-24 | 82 | 1 | 5 | Actual |
29584 | 29.00 | 2024-07-24 | 82 | 6 | 6 | Actual |
31154 | 36.93 | 2024-08-24 | 82 | 1 | 12 | Actual |
19224 | 45.02 | 2023-09-24 | 82 | 6 | 8 | Actual |
2936 | 20.00 | 2022-06-25 | 82 | 5 | 6 | Budget |
6364 | 23.00 | 2022-09-24 | 82 | 6 | 6 | Actual |
4198 | 60.00 | 2022-07-25 | 82 | 1 | 7 | Budget |
8750 | 50.00 | 2022-11-25 | 82 | 6 | 7 | Budget |
14556 | 68.00 | 2023-05-25 | 82 | 6 | 3 | Actual |
15887 | 18.00 | 2023-06-25 | 82 | 4 | 6 | Actual |
19631 | 63.00 | 2023-10-25 | 82 | 6 | 3 | Actual |
22283 | 46.54 | 2023-12-23 | 82 | 6 | 8 | Actual |
2793 | 10.00 | 2022-06-25 | 82 | 2 | 6 | Budget |
6365 | 30.00 | 2022-09-24 | 82 | 6 | 6 | Budget |
30299 | 69.00 | 2024-08-24 | 82 | 6 | 3 | Actual |
3400 | 38.00 | 2022-07-25 | 82 | 1 | 3 | Actual |
2017 | 40.00 | 2022-05-25 | 82 | 6 | 7 | Budget |
24376 | 11.40 | 2024-02-22 | 82 | 3 | 11 | Actual |
4522 | 32.00 | 2022-08-25 | 82 | 1 | 3 | Actual |
9990 | 30.00 | 2022-12-23 | 82 | 2 | 8 | Budget |
38487 | 84.00 | 2025-03-25 | 82 | 6 | 5 | Actual |
27749 | 39.06 | 2024-05-24 | 82 | 1 | 12 | Actual |
29048 | 67.92 | 2024-06-24 | 82 | 2 | 13 | Actual |
36152 | 89.00 | 2025-01-23 | 82 | 1 | 5 | Actual |
34615 | 57.14 | 2024-11-24 | 82 | 6 | 12 | Actual |
21748 | 56.00 | 2023-12-23 | 82 | 1 | 4 | Actual |
22456 | 25.23 | 2023-12-23 | 82 | 6 | 11 | Actual |
15116 | 110.17 | 2023-05-25 | 82 | 1 | 8 | Actual |
35122 | 13.00 | 2024-12-23 | 82 | 2 | 6 | Actual |
2344 | 30.00 | 2022-06-25 | 82 | 6 | 3 | Budget |
12704 | 61.00 | 2023-03-25 | 82 | 1 | 5 | Actual |
11576 | 50.00 | 2023-02-22 | 82 | 1 | 5 | Budget |
9525 | 14.00 | 2022-12-23 | 82 | 2 | 6 | Actual |
37886 | 34.80 | 2025-02-22 | 82 | 4 | 11 | Actual |
36563 | 63.20 | 2025-01-23 | 82 | 2 | 8 | Actual |
17776 | 38.00 | 2023-08-25 | 82 | 1 | 5 | Actual |
6958 | 63.00 | 2022-10-25 | 82 | 1 | 4 | Actual |
21420 | 15.65 | 2023-11-25 | 82 | 4 | 11 | Actual |
37209 | 135.00 | 2025-02-22 | 82 | 1 | 4 | Actual |
30356 | 26.00 | 2024-08-24 | 82 | 7 | 3 | Actual |
14966 | 22.00 | 2023-05-25 | 82 | 6 | 6 | Actual |
21959 | 8.00 | 2023-12-23 | 82 | 2 | 6 | Actual |
19391 | 9.27 | 2023-09-24 | 82 | 5 | 11 | Actual |
3401 | 40.00 | 2022-07-25 | 82 | 1 | 3 | Budget |
26303 | 155.63 | 2024-04-23 | 82 | 1 | 8 | Actual |
34581 | 12.46 | 2024-11-24 | 82 | 2 | 12 | Actual |
8031 | 10.00 | 2022-11-25 | 82 | 7 | 3 | Budget |
31390 | 115.00 | 2024-09-23 | 82 | 1 | 3 | Actual |
25261 | 51.08 | 2024-03-24 | 82 | 2 | 8 | Actual |
34407 | 30.55 | 2024-11-24 | 82 | 3 | 11 | Actual |
12892 | 12.00 | 2023-03-25 | 82 | 2 | 6 | Actual |
35037 | 56.00 | 2024-12-23 | 82 | 6 | 5 | Actual |
33403 | 29.48 | 2024-10-24 | 82 | 1 | 12 | Actual |
26149 | 19.00 | 2024-04-23 | 82 | 6 | 6 | Actual |
7098 | 43.00 | 2022-10-25 | 82 | 1 | 5 | Actual |
16325 | 5.01 | 2023-06-25 | 82 | 5 | 11 | Actual |
25050 | 10.00 | 2024-03-24 | 82 | 5 | 6 | Actual |
281 | 47.00 | 2022-04-24 | 82 | 6 | 4 | Actual |
13845 | 8.00 | 2023-04-24 | 82 | 2 | 6 | Actual |
12562 | 66.00 | 2023-03-25 | 82 | 1 | 4 | Actual |
39064 | 5.01 | 2025-03-25 | 82 | 5 | 11 | Actual |
30860 | 170.78 | 2024-08-24 | 82 | 1 | 8 | Actual |
23106 | 64.00 | 2024-01-23 | 82 | 1 | 7 | Actual |
19843 | 38.00 | 2023-10-25 | 82 | 6 | 5 | Actual |
9724 | 25.00 | 2022-12-23 | 82 | 6 | 6 | Actual |
32727 | 84.00 | 2024-10-24 | 82 | 1 | 5 | Actual |
16244 | 3.95 | 2023-06-25 | 82 | 2 | 11 | Actual |
23428 | 5.01 | 2024-01-23 | 82 | 5 | 11 | Actual |
38572 | 17.00 | 2025-03-25 | 82 | 2 | 6 | Actual |
24144 | 54.00 | 2024-02-22 | 82 | 6 | 7 | Actual |
31096 | 36.93 | 2024-08-24 | 82 | 6 | 11 | Actual |
1486 | 60.00 | 2022-05-25 | 82 | 1 | 5 | Budget |
1818 | 20.00 | 2022-05-25 | 82 | 5 | 6 | Budget |
6305 | 14.00 | 2022-09-24 | 82 | 5 | 6 | Actual |
23227 | 43.51 | 2024-01-23 | 82 | 2 | 8 | Actual |
11764 | 10.00 | 2023-02-22 | 82 | 2 | 6 | Budget |
16271 | 11.40 | 2023-06-25 | 82 | 3 | 11 | Actual |
17476 | 1.82 | 2023-07-25 | 82 | 2 | 12 | Actual |
5134 | 18.00 | 2022-08-25 | 82 | 4 | 6 | Actual |
2842 | 40.00 | 2022-06-25 | 82 | 3 | 6 | Budget |
7285 | 20.00 | 2022-10-25 | 82 | 2 | 6 | Budget |
17811 | 48.00 | 2023-08-25 | 82 | 6 | 5 | Actual |
1346 | 62.00 | 2022-05-25 | 82 | 1 | 4 | Actual |
5973 | 59.00 | 2022-09-24 | 82 | 1 | 5 | Actual |
26116 | 13.00 | 2024-04-23 | 82 | 5 | 6 | Actual |
12515 | 10.00 | 2023-03-25 | 82 | 7 | 3 | Budget |
7813 | 31.38 | 2022-10-25 | 82 | 6 | 8 | Actual |
8030 | 9.00 | 2022-11-25 | 82 | 7 | 3 | Actual |
24021 | 18.00 | 2024-02-22 | 82 | 5 | 6 | Actual |
23016 | 19.00 | 2024-01-23 | 82 | 5 | 6 | Actual |
21246 | 55.63 | 2023-11-25 | 82 | 2 | 8 | Actual |
33017 | 115.00 | 2024-10-24 | 82 | 1 | 7 | Actual |
25140 | 87.00 | 2024-03-24 | 82 | 1 | 7 | Actual |
12187 | 50.00 | 2023-02-22 | 82 | 1 | 8 | Budget |
23728 | 64.00 | 2024-02-22 | 82 | 1 | 4 | Actual |
9991 | 57.14 | 2022-12-23 | 82 | 2 | 8 | Actual |
12766 | 36.00 | 2023-03-25 | 82 | 6 | 5 | Actual |
36060 | 137.00 | 2025-01-23 | 82 | 1 | 4 | Actual |
28782 | 27.36 | 2024-06-24 | 82 | 4 | 11 | Actual |
31836 | 29.00 | 2024-09-23 | 82 | 6 | 6 | Actual |
31035 | 33.74 | 2024-08-24 | 82 | 3 | 11 | Actual |
15500 | 117.00 | 2023-06-25 | 82 | 1 | 3 | Actual |
35975 | 67.00 | 2025-01-23 | 82 | 6 | 3 | Actual |
34881 | 27.00 | 2024-12-23 | 82 | 7 | 3 | Actual |
37913 | 5.01 | 2025-02-22 | 82 | 5 | 11 | Actual |
14641 | 60.00 | 2023-05-25 | 82 | 1 | 4 | Actual |
15291 | 10.33 | 2023-05-25 | 82 | 3 | 11 | Actual |
3650 | 50.00 | 2022-07-25 | 82 | 6 | 4 | Budget |
7487 | 25.00 | 2022-10-25 | 82 | 6 | 6 | Actual |
1548 | 38.00 | 2022-05-25 | 82 | 6 | 5 | Actual |
15443 | 5.01 | 2023-05-25 | 82 | 6 | 12 | Actual |
1299 | 10.00 | 2022-05-25 | 82 | 7 | 3 | Budget |
1347 | 70.00 | 2022-05-25 | 82 | 1 | 4 | Budget |
25612 | 2.89 | 2024-03-24 | 82 | 6 | 12 | Actual |
36710 | 26.29 | 2025-01-23 | 82 | 3 | 11 | Actual |
22851 | 38.00 | 2024-01-23 | 82 | 6 | 5 | Actual |
10376 | 38.00 | 2023-01-23 | 82 | 6 | 4 | Actual |
1958 | 60.00 | 2022-05-25 | 82 | 1 | 7 | Budget |
34673 | 45.11 | 2024-11-24 | 82 | 1 | 13 | Actual |
2422 | 10.00 | 2022-06-25 | 82 | 7 | 3 | Actual |
33674 | 59.00 | 2024-11-24 | 82 | 6 | 3 | Actual |
17599 | 68.00 | 2023-08-25 | 82 | 6 | 3 | Actual |
22909 | 25.00 | 2024-01-23 | 82 | 1 | 6 | Actual |
220 | 62.00 | 2022-04-24 | 82 | 1 | 4 | Actual |
22396 | 13.53 | 2023-12-23 | 82 | 3 | 11 | Actual |
8935 | 20.00 | 2022-11-25 | 82 | 6 | 8 | Budget |
15410 | 2.89 | 2023-05-25 | 82 | 1 | 12 | Actual |
16359 | 13.53 | 2023-06-25 | 82 | 6 | 11 | Actual |
9200 | 72.00 | 2022-12-23 | 82 | 1 | 4 | Actual |
893 | 40.00 | 2022-04-24 | 82 | 6 | 7 | Budget |
6444 | 60.00 | 2022-09-24 | 82 | 1 | 7 | Budget |
10737 | 33.00 | 2023-01-23 | 82 | 4 | 6 | Actual |
10690 | 40.00 | 2023-01-23 | 82 | 3 | 6 | Actual |
15592 | 17.00 | 2023-06-25 | 82 | 7 | 3 | Actual |
11860 | 25.00 | 2023-02-22 | 82 | 4 | 6 | Actual |
8138 | 50.00 | 2022-11-25 | 82 | 6 | 4 | Budget |
2607 | 57.00 | 2022-06-25 | 82 | 1 | 5 | Actual |
10377 | 50.00 | 2023-01-23 | 82 | 6 | 4 | Budget |
1022 | 38.96 | 2022-04-24 | 82 | 2 | 8 | Actual |
14733 | 56.00 | 2023-05-25 | 82 | 1 | 5 | Actual |
32424 | 64.41 | 2024-09-23 | 82 | 2 | 13 | Actual |
7018 | 50.00 | 2022-10-25 | 82 | 6 | 4 | Budget |
14349 | 15.65 | 2023-04-24 | 82 | 6 | 11 | Actual |
33550 | 43.36 | 2024-10-24 | 82 | 2 | 13 | Actual |
26955 | 106.00 | 2024-05-24 | 82 | 1 | 4 | Actual |
28522 | 71.00 | 2024-06-24 | 82 | 6 | 7 | Actual |
31182 | 12.46 | 2024-08-24 | 82 | 2 | 12 | Actual |
8407 | 16.00 | 2022-11-25 | 82 | 2 | 6 | Actual |
35614 | 6.08 | 2024-12-23 | 82 | 5 | 11 | Actual |
21160 | 51.00 | 2023-11-25 | 82 | 6 | 7 | Actual |
19162 | 125.33 | 2023-09-24 | 82 | 1 | 8 | Actual |
10921 | 56.00 | 2023-01-23 | 82 | 1 | 7 | Actual |
36882 | 7.14 | 2025-01-23 | 82 | 2 | 12 | Actual |
5319 | 48.00 | 2022-08-25 | 82 | 1 | 7 | Actual |
26009 | 18.00 | 2024-04-23 | 82 | 1 | 6 | Actual |
12437 | 20.00 | 2023-03-25 | 82 | 6 | 3 | Budget |
10783 | 20.00 | 2023-01-23 | 82 | 5 | 6 | Actual |
2205 | 30.00 | 2022-05-25 | 82 | 6 | 8 | Budget |
2745 | 30.00 | 2022-06-25 | 82 | 1 | 6 | Budget |
26424 | 30.55 | 2024-04-23 | 82 | 1 | 11 | Actual |
15023 | 84.00 | 2023-05-25 | 82 | 1 | 7 | Actual |
33944 | 38.00 | 2024-11-24 | 82 | 1 | 6 | Actual |
23643 | 52.00 | 2024-02-22 | 82 | 6 | 3 | Actual |
3588 | 70.00 | 2022-07-25 | 82 | 1 | 4 | Actual |
9075 | 30.00 | 2022-12-23 | 82 | 6 | 3 | Budget |
4990 | 30.00 | 2022-08-25 | 82 | 1 | 6 | Budget |
31008 | 11.40 | 2024-08-24 | 82 | 2 | 11 | Actual |
26064 | 29.00 | 2024-04-23 | 82 | 3 | 6 | Actual |
8829 | 66.23 | 2022-11-25 | 82 | 1 | 8 | Actual |
34434 | 27.36 | 2024-11-24 | 82 | 4 | 11 | Actual |
21572 | 5.01 | 2023-11-25 | 82 | 6 | 12 | Actual |
21629 | 89.00 | 2023-12-23 | 82 | 1 | 3 | Actual |
20538 | 1.82 | 2023-10-25 | 82 | 2 | 12 | Actual |
26506 | 13.53 | 2024-04-23 | 82 | 4 | 11 | Actual |
29081 | 45.11 | 2024-06-24 | 82 | 6 | 13 | Actual |
21874 | 36.00 | 2023-12-23 | 82 | 6 | 5 | Actual |
22013 | 22.00 | 2023-12-23 | 82 | 4 | 6 | Actual |
14675 | 33.00 | 2023-05-25 | 82 | 6 | 4 | Actual |
27777 | 8.21 | 2024-05-24 | 82 | 2 | 12 | Actual |
10130 | 40.00 | 2023-01-23 | 82 | 1 | 3 | Budget |
2792 | 8.00 | 2022-06-25 | 82 | 2 | 6 | Actual |
13175 | 50.00 | 2023-03-25 | 82 | 1 | 7 | Actual |
3866 | 37.00 | 2022-07-25 | 82 | 1 | 6 | Actual |
38545 | 30.00 | 2025-03-25 | 82 | 1 | 6 | Actual |
30767 | 102.00 | 2024-08-24 | 82 | 1 | 7 | Actual |
10843 | 30.00 | 2023-01-23 | 82 | 6 | 6 | Budget |
3589 | 70.00 | 2022-07-25 | 82 | 1 | 4 | Budget |
32457 | 41.60 | 2024-09-23 | 82 | 6 | 13 | Actual |
39336 | 60.90 | 2025-03-25 | 82 | 6 | 13 | Actual |
28397 | 20.00 | 2024-06-24 | 82 | 5 | 6 | Actual |
27630 | 28.42 | 2024-05-24 | 82 | 4 | 11 | Actual |
8279 | 40.00 | 2022-11-25 | 82 | 6 | 5 | Actual |
1485 | 68.00 | 2022-05-25 | 82 | 1 | 5 | Actual |
23700 | 12.00 | 2024-02-22 | 82 | 7 | 3 | Actual |
36477 | 83.00 | 2025-01-23 | 82 | 6 | 7 | Actual |
9864 | 40.00 | 2022-12-23 | 82 | 6 | 7 | Actual |
9153 | 10.00 | 2022-12-23 | 82 | 7 | 3 | Budget |
35766 | 64.59 | 2024-12-23 | 82 | 6 | 12 | Actual |
9573 | 40.00 | 2022-12-23 | 82 | 3 | 6 | Budget |
23941 | 5.00 | 2024-02-22 | 82 | 2 | 6 | Actual |
11575 | 58.00 | 2023-02-22 | 82 | 1 | 5 | Actual |
36737 | 24.16 | 2025-01-23 | 82 | 4 | 11 | Actual |
34380 | 12.46 | 2024-11-24 | 82 | 2 | 11 | Actual |
Generated 2025-05-24 05:28:51.042 UTC