[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 837 > < TAKE 384 >
266 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4991 | 33.00 | 2022-09-01 | 82 | 1 | 6 | Actual |
24673 | 64.00 | 2024-03-31 | 82 | 6 | 3 | Actual |
12892 | 12.00 | 2023-04-01 | 82 | 2 | 6 | Actual |
30512 | 68.00 | 2024-08-31 | 82 | 6 | 5 | Actual |
13176 | 50.00 | 2023-04-01 | 82 | 1 | 7 | Budget |
27691 | 36.93 | 2024-05-31 | 82 | 6 | 11 | Actual |
3215 | 50.00 | 2022-07-02 | 82 | 1 | 8 | Budget |
23261 | 45.02 | 2024-01-30 | 82 | 6 | 8 | Actual |
15535 | 56.00 | 2023-07-02 | 82 | 6 | 3 | Actual |
12296 | 30.00 | 2023-03-01 | 82 | 6 | 8 | Budget |
8280 | 50.00 | 2022-12-02 | 82 | 6 | 5 | Budget |
9864 | 40.00 | 2022-12-30 | 82 | 6 | 7 | Actual |
26835 | 99.00 | 2024-05-31 | 82 | 1 | 3 | Actual |
12625 | 52.00 | 2023-04-01 | 82 | 6 | 4 | Actual |
21959 | 8.00 | 2023-12-30 | 82 | 2 | 6 | Actual |
34673 | 45.11 | 2024-12-01 | 82 | 1 | 13 | Actual |
12046 | 53.00 | 2023-03-01 | 82 | 1 | 7 | Actual |
1724 | 40.00 | 2022-06-01 | 82 | 3 | 6 | Budget |
24376 | 11.40 | 2024-02-29 | 82 | 3 | 11 | Actual |
33582 | 67.92 | 2024-10-31 | 82 | 6 | 13 | Actual |
36152 | 89.00 | 2025-01-30 | 82 | 1 | 5 | Actual |
11169 | 30.00 | 2023-01-30 | 82 | 6 | 8 | Budget |
1299 | 10.00 | 2022-06-01 | 82 | 7 | 3 | Budget |
33431 | 7.14 | 2024-10-31 | 82 | 2 | 12 | Actual |
13096 | 30.00 | 2023-04-01 | 82 | 6 | 6 | Budget |
34553 | 31.61 | 2024-12-01 | 82 | 1 | 12 | Actual |
23016 | 19.00 | 2024-01-30 | 82 | 5 | 6 | Actual |
23106 | 64.00 | 2024-01-30 | 82 | 1 | 7 | Actual |
4337 | 50.00 | 2022-08-01 | 82 | 1 | 8 | Budget |
30299 | 69.00 | 2024-08-31 | 82 | 6 | 3 | Actual |
7893 | 33.00 | 2022-12-02 | 82 | 1 | 3 | Actual |
18780 | 38.00 | 2023-10-01 | 82 | 1 | 5 | Actual |
20219 | 51.08 | 2023-11-01 | 82 | 2 | 8 | Actual |
33523 | 38.09 | 2024-10-31 | 82 | 1 | 13 | Actual |
32305 | 35.87 | 2024-09-30 | 82 | 1 | 12 | Actual |
27278 | 28.00 | 2024-05-31 | 82 | 6 | 6 | Actual |
551 | 10.00 | 2022-05-01 | 82 | 2 | 6 | Budget |
35766 | 64.59 | 2024-12-30 | 82 | 6 | 12 | Actual |
2423 | 10.00 | 2022-07-02 | 82 | 7 | 3 | Budget |
13629 | 47.00 | 2023-05-01 | 82 | 1 | 4 | Actual |
10051 | 20.00 | 2022-12-30 | 82 | 6 | 8 | Budget |
15713 | 41.00 | 2023-07-02 | 82 | 1 | 5 | Actual |
4444 | 45.02 | 2022-08-01 | 82 | 6 | 8 | Actual |
4582 | 20.00 | 2022-09-01 | 82 | 6 | 3 | Budget |
15410 | 2.89 | 2023-06-01 | 82 | 1 | 12 | Actual |
25435 | 10.33 | 2024-03-31 | 82 | 4 | 11 | Actual |
37124 | 83.00 | 2025-03-01 | 82 | 6 | 3 | Actual |
14826 | 26.00 | 2023-06-01 | 82 | 1 | 6 | Actual |
28487 | 127.00 | 2024-07-01 | 82 | 1 | 7 | Actual |
8828 | 50.00 | 2022-12-02 | 82 | 1 | 8 | Budget |
36326 | 26.00 | 2025-01-30 | 82 | 4 | 6 | Actual |
5835 | 70.00 | 2022-10-01 | 82 | 1 | 4 | Budget |
26208 | 92.00 | 2024-04-30 | 82 | 1 | 7 | Actual |
19364 | 11.40 | 2023-10-01 | 82 | 4 | 11 | Actual |
9943 | 104.11 | 2022-12-30 | 82 | 1 | 8 | Actual |
24998 | 34.00 | 2024-03-31 | 82 | 3 | 6 | Actual |
21481 | 15.65 | 2023-12-02 | 82 | 6 | 11 | Actual |
23969 | 33.00 | 2024-02-29 | 82 | 3 | 6 | Actual |
21447 | 3.95 | 2023-12-02 | 82 | 5 | 11 | Actual |
16567 | 60.00 | 2023-08-01 | 82 | 6 | 3 | Actual |
6694 | 43.51 | 2022-10-01 | 82 | 6 | 8 | Actual |
34380 | 12.46 | 2024-12-01 | 82 | 2 | 11 | Actual |
10921 | 56.00 | 2023-01-30 | 82 | 1 | 7 | Actual |
11249 | 45.00 | 2023-03-01 | 82 | 1 | 3 | Actual |
36385 | 29.00 | 2025-01-30 | 82 | 6 | 6 | Actual |
7953 | 26.00 | 2022-12-02 | 82 | 6 | 3 | Actual |
8750 | 50.00 | 2022-12-02 | 82 | 6 | 7 | Budget |
24349 | 8.21 | 2024-02-29 | 82 | 2 | 11 | Actual |
4336 | 63.20 | 2022-08-01 | 82 | 1 | 8 | Actual |
28782 | 27.36 | 2024-07-01 | 82 | 4 | 11 | Actual |
21932 | 22.00 | 2023-12-30 | 82 | 1 | 6 | Actual |
10456 | 51.00 | 2023-01-30 | 82 | 1 | 5 | Actual |
29525 | 25.00 | 2024-07-31 | 82 | 4 | 6 | Actual |
16298 | 14.59 | 2023-07-02 | 82 | 4 | 11 | Actual |
35705 | 39.06 | 2024-12-30 | 82 | 1 | 12 | Actual |
23643 | 52.00 | 2024-02-29 | 82 | 6 | 3 | Actual |
7486 | 30.00 | 2022-11-01 | 82 | 6 | 6 | Budget |
3135 | 40.00 | 2022-07-02 | 82 | 6 | 7 | Budget |
24321 | 17.78 | 2024-02-29 | 82 | 1 | 11 | Actual |
27868 | 22.30 | 2024-05-31 | 82 | 1 | 13 | Actual |
28290 | 39.00 | 2024-07-01 | 82 | 1 | 6 | Actual |
1162 | 41.00 | 2022-06-01 | 82 | 1 | 3 | Actual |
21987 | 35.00 | 2023-12-30 | 82 | 3 | 6 | Actual |
2205 | 30.00 | 2022-06-01 | 82 | 6 | 8 | Budget |
38032 | 7.14 | 2025-03-01 | 82 | 2 | 12 | Actual |
24758 | 63.00 | 2024-03-31 | 82 | 1 | 4 | Actual |
16745 | 53.00 | 2023-08-01 | 82 | 1 | 5 | Actual |
7018 | 50.00 | 2022-11-01 | 82 | 6 | 4 | Budget |
13818 | 31.00 | 2023-05-01 | 82 | 1 | 6 | Actual |
37535 | 34.00 | 2025-03-01 | 82 | 6 | 6 | Actual |
24464 | 25.23 | 2024-02-29 | 82 | 6 | 11 | Actual |
7428 | 11.00 | 2022-11-01 | 82 | 5 | 6 | Actual |
30175 | 52.13 | 2024-07-31 | 82 | 2 | 13 | Actual |
29854 | 52.89 | 2024-07-31 | 82 | 1 | 11 | Actual |
24885 | 42.00 | 2024-03-31 | 82 | 6 | 5 | Actual |
7814 | 20.00 | 2022-11-01 | 82 | 6 | 8 | Budget |
26090 | 16.00 | 2024-04-30 | 82 | 4 | 6 | Actual |
10316 | 70.00 | 2023-01-30 | 82 | 1 | 4 | Budget |
14675 | 33.00 | 2023-06-01 | 82 | 6 | 4 | Actual |
34140 | 111.00 | 2024-12-01 | 82 | 1 | 7 | Actual |
10842 | 33.00 | 2023-01-30 | 82 | 6 | 6 | Actual |
36915 | 43.31 | 2025-01-30 | 82 | 6 | 12 | Actual |
3322 | 45.02 | 2022-07-02 | 82 | 6 | 8 | Actual |
35533 | 24.16 | 2024-12-30 | 82 | 2 | 11 | Actual |
7097 | 50.00 | 2022-11-01 | 82 | 1 | 5 | Budget |
3867 | 30.00 | 2022-08-01 | 82 | 1 | 6 | Budget |
29909 | 32.67 | 2024-07-31 | 82 | 3 | 11 | Actual |
16838 | 32.00 | 2023-08-01 | 82 | 1 | 6 | Actual |
17507 | 5.01 | 2023-08-01 | 82 | 6 | 12 | Actual |
2994 | 30.00 | 2022-07-02 | 82 | 6 | 6 | Budget |
19424 | 19.91 | 2023-10-01 | 82 | 6 | 11 | Actual |
9942 | 50.00 | 2022-12-30 | 82 | 1 | 8 | Budget |
38652 | 21.00 | 2025-04-01 | 82 | 5 | 6 | Actual |
9863 | 50.00 | 2022-12-30 | 82 | 6 | 7 | Budget |
6163 | 15.00 | 2022-10-01 | 82 | 2 | 6 | Actual |
8502 | 20.00 | 2022-12-02 | 82 | 4 | 6 | Budget |
8877 | 30.00 | 2022-12-02 | 82 | 2 | 8 | Budget |
5181 | 10.00 | 2022-09-01 | 82 | 5 | 6 | Budget |
31390 | 115.00 | 2024-09-30 | 82 | 1 | 3 | Actual |
19310 | 5.01 | 2023-10-01 | 82 | 2 | 11 | Actual |
31035 | 33.74 | 2024-08-31 | 82 | 3 | 11 | Actual |
6036 | 47.00 | 2022-10-01 | 82 | 6 | 5 | Actual |
2936 | 20.00 | 2022-07-02 | 82 | 5 | 6 | Budget |
37592 | 101.00 | 2025-03-01 | 82 | 1 | 7 | Actual |
27490 | 61.69 | 2024-05-31 | 82 | 6 | 8 | Actual |
975 | 50.00 | 2022-05-01 | 82 | 1 | 8 | Budget |
646 | 24.00 | 2022-05-01 | 82 | 4 | 6 | Actual |
12988 | 30.00 | 2023-04-01 | 82 | 4 | 6 | Budget |
10052 | 48.05 | 2022-12-30 | 82 | 6 | 8 | Actual |
21840 | 56.00 | 2023-12-30 | 82 | 1 | 5 | Actual |
1023 | 20.00 | 2022-05-01 | 82 | 2 | 8 | Budget |
20310 | 25.23 | 2023-11-01 | 82 | 1 | 11 | Actual |
10843 | 30.00 | 2023-01-30 | 82 | 6 | 6 | Budget |
1547 | 40.00 | 2022-06-01 | 82 | 6 | 5 | Budget |
12624 | 50.00 | 2023-04-01 | 82 | 6 | 4 | Budget |
29796 | 75.32 | 2024-07-31 | 82 | 6 | 8 | Actual |
7705 | 50.00 | 2022-11-01 | 82 | 1 | 8 | Budget |
18478 | 3.95 | 2023-09-01 | 82 | 1 | 12 | Actual |
25697 | 84.00 | 2024-04-30 | 82 | 1 | 3 | Actual |
31510 | 121.00 | 2024-09-30 | 82 | 1 | 4 | Actual |
19012 | 27.00 | 2023-10-01 | 82 | 6 | 6 | Actual |
22547 | 5.01 | 2023-12-30 | 82 | 6 | 12 | Actual |
7098 | 43.00 | 2022-11-01 | 82 | 1 | 5 | Actual |
1407 | 44.00 | 2022-06-01 | 82 | 6 | 4 | Actual |
4197 | 45.00 | 2022-08-01 | 82 | 1 | 7 | Actual |
34175 | 63.00 | 2024-12-01 | 82 | 6 | 7 | Actual |
5895 | 38.00 | 2022-10-01 | 82 | 6 | 4 | Actual |
37337 | 70.00 | 2025-03-01 | 82 | 6 | 5 | Actual |
31154 | 36.93 | 2024-08-31 | 82 | 1 | 12 | Actual |
10982 | 51.00 | 2023-01-30 | 82 | 6 | 7 | Actual |
24638 | 106.00 | 2024-03-31 | 82 | 1 | 3 | Actual |
37089 | 125.00 | 2025-03-01 | 82 | 1 | 3 | Actual |
10640 | 10.00 | 2023-01-30 | 82 | 2 | 6 | Budget |
35122 | 13.00 | 2024-12-30 | 82 | 2 | 6 | Actual |
5380 | 39.00 | 2022-09-01 | 82 | 6 | 7 | Actual |
32457 | 41.60 | 2024-09-30 | 82 | 6 | 13 | Actual |
19224 | 45.02 | 2023-10-01 | 82 | 6 | 8 | Actual |
38742 | 114.00 | 2025-04-01 | 82 | 1 | 7 | Actual |
7626 | 54.00 | 2022-11-01 | 82 | 6 | 7 | Actual |
16687 | 35.00 | 2023-08-01 | 82 | 6 | 4 | Actual |
26955 | 106.00 | 2024-05-31 | 82 | 1 | 4 | Actual |
10922 | 50.00 | 2023-01-30 | 82 | 1 | 7 | Budget |
39098 | 43.31 | 2025-04-01 | 82 | 6 | 11 | Actual |
23141 | 73.00 | 2024-01-30 | 82 | 6 | 7 | Actual |
35941 | 88.00 | 2025-01-30 | 82 | 1 | 3 | Actual |
4385 | 30.00 | 2022-08-01 | 82 | 2 | 8 | Budget |
26989 | 68.00 | 2024-05-31 | 82 | 6 | 4 | Actual |
11060 | 84.42 | 2023-01-30 | 82 | 1 | 8 | Actual |
14174 | 48.05 | 2023-05-01 | 82 | 6 | 8 | Actual |
19750 | 33.00 | 2023-11-01 | 82 | 6 | 4 | Actual |
18219 | 60.17 | 2023-09-01 | 82 | 6 | 8 | Actual |
14262 | 5.01 | 2023-05-01 | 82 | 2 | 11 | Actual |
22759 | 34.00 | 2024-01-30 | 82 | 6 | 4 | Actual |
9261 | 56.00 | 2022-12-30 | 82 | 6 | 4 | Actual |
34434 | 27.36 | 2024-12-01 | 82 | 4 | 11 | Actual |
21629 | 89.00 | 2023-12-30 | 82 | 1 | 3 | Actual |
7813 | 31.38 | 2022-11-01 | 82 | 6 | 8 | Actual |
4709 | 70.00 | 2022-09-01 | 82 | 1 | 4 | Budget |
16978 | 28.00 | 2023-08-01 | 82 | 6 | 6 | Actual |
11309 | 26.00 | 2023-03-01 | 82 | 6 | 3 | Actual |
4661 | 10.00 | 2022-09-01 | 82 | 7 | 3 | Budget |
4118 | 30.00 | 2022-08-01 | 82 | 6 | 6 | Budget |
17869 | 32.00 | 2023-09-01 | 82 | 1 | 6 | Actual |
12108 | 39.00 | 2023-03-01 | 82 | 6 | 7 | Actual |
21125 | 56.00 | 2023-12-02 | 82 | 1 | 7 | Actual |
29551 | 16.00 | 2024-07-31 | 82 | 5 | 6 | Actual |
34407 | 30.55 | 2024-12-01 | 82 | 3 | 11 | Actual |
26479 | 14.59 | 2024-04-30 | 82 | 3 | 11 | Actual |
19069 | 76.00 | 2023-10-01 | 82 | 1 | 7 | Actual |
5507 | 46.54 | 2022-09-01 | 82 | 2 | 8 | Actual |
29444 | 32.00 | 2024-07-31 | 82 | 1 | 6 | Actual |
14641 | 60.00 | 2023-06-01 | 82 | 1 | 4 | Actual |
31836 | 29.00 | 2024-09-30 | 82 | 6 | 6 | Actual |
12235 | 30.00 | 2023-03-01 | 82 | 2 | 8 | Budget |
37746 | 84.42 | 2025-03-01 | 82 | 6 | 8 | Actual |
2528 | 50.00 | 2022-07-02 | 82 | 6 | 4 | Budget |
33759 | 108.00 | 2024-12-01 | 82 | 1 | 4 | Actual |
17476 | 1.82 | 2023-08-01 | 82 | 2 | 12 | Actual |
17449 | 1.82 | 2023-08-01 | 82 | 1 | 12 | Actual |
30625 | 35.00 | 2024-08-31 | 82 | 3 | 6 | Actual |
20958 | 8.00 | 2023-12-02 | 82 | 2 | 6 | Actual |
28901 | 36.93 | 2024-07-01 | 82 | 1 | 12 | Actual |
35095 | 29.00 | 2024-12-30 | 82 | 1 | 6 | Actual |
8455 | 40.00 | 2022-12-02 | 82 | 3 | 6 | Budget |
25295 | 54.11 | 2024-03-31 | 82 | 6 | 8 | Actual |
281 | 47.00 | 2022-05-01 | 82 | 6 | 4 | Actual |
31985 | 137.45 | 2024-09-30 | 82 | 1 | 8 | Actual |
16444 | 1.82 | 2023-07-02 | 82 | 2 | 12 | Actual |
13175 | 50.00 | 2023-04-01 | 82 | 1 | 7 | Actual |
1298 | 6.00 | 2022-06-01 | 82 | 7 | 3 | Actual |
38066 | 64.59 | 2025-03-01 | 82 | 6 | 12 | Actual |
422 | 40.00 | 2022-05-01 | 82 | 6 | 5 | Actual |
25140 | 87.00 | 2024-03-31 | 82 | 1 | 7 | Actual |
33999 | 41.00 | 2024-12-01 | 82 | 3 | 6 | Actual |
27245 | 14.00 | 2024-05-31 | 82 | 5 | 6 | Actual |
5568 | 40.48 | 2022-09-01 | 82 | 6 | 8 | Actual |
20392 | 14.59 | 2023-11-01 | 82 | 4 | 11 | Actual |
24144 | 54.00 | 2024-02-29 | 82 | 6 | 7 | Actual |
37302 | 86.00 | 2025-03-01 | 82 | 1 | 5 | Actual |
21366 | 10.33 | 2023-12-02 | 82 | 2 | 11 | Actual |
833 | 51.00 | 2022-05-01 | 82 | 1 | 7 | Actual |
14465 | 5.01 | 2023-05-01 | 82 | 6 | 12 | Actual |
23461 | 19.91 | 2024-01-30 | 82 | 6 | 11 | Actual |
14434 | 1.82 | 2023-05-01 | 82 | 2 | 12 | Actual |
32397 | 39.85 | 2024-09-30 | 82 | 1 | 13 | Actual |
20718 | 14.00 | 2023-12-02 | 82 | 7 | 3 | Actual |
7285 | 20.00 | 2022-11-01 | 82 | 2 | 6 | Budget |
15236 | 23.10 | 2023-06-01 | 82 | 1 | 11 | Actual |
30570 | 36.00 | 2024-08-31 | 82 | 1 | 6 | Actual |
31723 | 11.00 | 2024-09-30 | 82 | 2 | 6 | Actual |
27777 | 8.21 | 2024-05-31 | 82 | 2 | 12 | Actual |
36094 | 81.00 | 2025-01-30 | 82 | 6 | 4 | Actual |
27985 | 114.00 | 2024-07-01 | 82 | 1 | 3 | Actual |
11435 | 74.00 | 2023-03-01 | 82 | 1 | 4 | Actual |
1879 | 25.00 | 2022-06-01 | 82 | 6 | 6 | Actual |
35587 | 25.23 | 2024-12-30 | 82 | 4 | 11 | Actual |
2471 | 70.00 | 2022-07-02 | 82 | 1 | 4 | Budget |
4770 | 50.00 | 2022-09-01 | 82 | 6 | 4 | Budget |
29173 | 62.00 | 2024-07-31 | 82 | 6 | 3 | Actual |
2842 | 40.00 | 2022-07-02 | 82 | 3 | 6 | Budget |
13507 | 98.00 | 2023-05-01 | 82 | 1 | 3 | Actual |
17564 | 114.00 | 2023-09-01 | 82 | 1 | 3 | Actual |
11716 | 35.00 | 2023-03-01 | 82 | 1 | 6 | Actual |
361 | 49.00 | 2022-05-01 | 82 | 1 | 5 | Actual |
6365 | 30.00 | 2022-10-01 | 82 | 6 | 6 | Budget |
22964 | 29.00 | 2024-01-30 | 82 | 3 | 6 | Actual |
15318 | 14.59 | 2023-06-01 | 82 | 4 | 11 | Actual |
36272 | 11.00 | 2025-01-30 | 82 | 2 | 6 | Actual |
7381 | 27.00 | 2022-11-01 | 82 | 4 | 6 | Actual |
11308 | 20.00 | 2023-03-01 | 82 | 6 | 3 | Budget |
5087 | 34.00 | 2022-09-01 | 82 | 3 | 6 | Actual |
25233 | 105.63 | 2024-03-31 | 82 | 1 | 8 | Actual |
22250 | 43.51 | 2023-12-30 | 82 | 2 | 8 | Actual |
14768 | 35.00 | 2023-06-01 | 82 | 6 | 5 | Actual |
3401 | 40.00 | 2022-08-01 | 82 | 1 | 3 | Budget |
23914 | 32.00 | 2024-02-29 | 82 | 1 | 6 | Actual |
12374 | 36.00 | 2023-04-01 | 82 | 1 | 3 | Actual |
21782 | 29.00 | 2023-12-30 | 82 | 6 | 4 | Actual |
18511 | 5.01 | 2023-09-01 | 82 | 6 | 12 | Actual |
10455 | 50.00 | 2023-01-30 | 82 | 1 | 5 | Budget |
37000 | 52.13 | 2025-01-30 | 82 | 2 | 13 | Actual |
17248 | 20.97 | 2023-08-01 | 82 | 1 | 11 | Actual |
4058 | 10.00 | 2022-08-01 | 82 | 5 | 6 | Budget |
23401 | 15.65 | 2024-01-30 | 82 | 4 | 11 | Actual |
19104 | 74.00 | 2023-10-01 | 82 | 6 | 7 | Actual |
23049 | 27.00 | 2024-01-30 | 82 | 6 | 6 | Actual |
Generated 2025-05-31 06:40:14.304 UTC