[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 837 > < TAKE 448 >
266 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13317 | 82.90 | 2023-03-31 | 82 | 1 | 8 | Actual |
9668 | 12.00 | 2022-12-29 | 82 | 5 | 6 | Actual |
31182 | 12.46 | 2024-08-30 | 82 | 2 | 12 | Actual |
12844 | 31.00 | 2023-03-31 | 82 | 1 | 6 | Actual |
35560 | 26.29 | 2024-12-29 | 82 | 3 | 11 | Actual |
8218 | 52.00 | 2022-12-01 | 82 | 1 | 5 | Actual |
1299 | 10.00 | 2022-05-31 | 82 | 7 | 3 | Budget |
9153 | 10.00 | 2022-12-29 | 82 | 7 | 3 | Budget |
4257 | 40.00 | 2022-07-31 | 82 | 6 | 7 | Budget |
13426 | 30.00 | 2023-03-31 | 82 | 6 | 8 | Budget |
21246 | 55.63 | 2023-12-01 | 82 | 2 | 8 | Actual |
8608 | 32.00 | 2022-12-01 | 82 | 6 | 6 | Actual |
16780 | 53.00 | 2023-07-31 | 82 | 6 | 5 | Actual |
38742 | 114.00 | 2025-03-31 | 82 | 1 | 7 | Actual |
21539 | 2.89 | 2023-12-01 | 82 | 1 | 12 | Actual |
29471 | 11.00 | 2024-07-30 | 82 | 2 | 6 | Actual |
14140 | 38.96 | 2023-04-30 | 82 | 2 | 8 | Actual |
27895 | 67.92 | 2024-05-30 | 82 | 2 | 13 | Actual |
17357 | 5.01 | 2023-07-31 | 82 | 5 | 11 | Actual |
4011 | 30.00 | 2022-07-31 | 82 | 4 | 6 | Budget |
21932 | 22.00 | 2023-12-29 | 82 | 1 | 6 | Actual |
7157 | 50.00 | 2022-10-31 | 82 | 6 | 5 | Budget |
8455 | 40.00 | 2022-12-01 | 82 | 3 | 6 | Budget |
15291 | 10.33 | 2023-05-31 | 82 | 3 | 11 | Actual |
29048 | 67.92 | 2024-06-30 | 82 | 2 | 13 | Actual |
32397 | 39.85 | 2024-09-29 | 82 | 1 | 13 | Actual |
2842 | 40.00 | 2022-07-01 | 82 | 3 | 6 | Budget |
18660 | 13.00 | 2023-09-30 | 82 | 7 | 3 | Actual |
31723 | 11.00 | 2024-09-29 | 82 | 2 | 6 | Actual |
34789 | 107.00 | 2024-12-29 | 82 | 1 | 3 | Actual |
18815 | 53.00 | 2023-09-30 | 82 | 6 | 5 | Actual |
3263 | 20.00 | 2022-07-01 | 82 | 2 | 8 | Budget |
13845 | 8.00 | 2023-04-30 | 82 | 2 | 6 | Actual |
38182 | 76.69 | 2025-02-28 | 82 | 6 | 13 | Actual |
5835 | 70.00 | 2022-09-30 | 82 | 1 | 4 | Budget |
4522 | 32.00 | 2022-08-31 | 82 | 1 | 3 | Actual |
29854 | 52.89 | 2024-07-30 | 82 | 1 | 11 | Actual |
33109 | 122.30 | 2024-10-30 | 82 | 1 | 8 | Actual |
25353 | 25.23 | 2024-03-30 | 82 | 1 | 11 | Actual |
36973 | 46.87 | 2025-01-29 | 82 | 1 | 13 | Actual |
19750 | 33.00 | 2023-10-31 | 82 | 6 | 4 | Actual |
14234 | 19.91 | 2023-04-30 | 82 | 1 | 11 | Actual |
16838 | 32.00 | 2023-07-31 | 82 | 1 | 6 | Actual |
26870 | 80.00 | 2024-05-30 | 82 | 6 | 3 | Actual |
31096 | 36.93 | 2024-08-30 | 82 | 6 | 11 | Actual |
8503 | 22.00 | 2022-12-01 | 82 | 4 | 6 | Actual |
5379 | 40.00 | 2022-08-31 | 82 | 6 | 7 | Budget |
23995 | 22.00 | 2024-02-28 | 82 | 4 | 6 | Actual |
33137 | 60.17 | 2024-10-30 | 82 | 2 | 8 | Actual |
30625 | 35.00 | 2024-08-30 | 82 | 3 | 6 | Actual |
6694 | 43.51 | 2022-09-30 | 82 | 6 | 8 | Actual |
30148 | 20.55 | 2024-07-30 | 82 | 1 | 13 | Actual |
4583 | 21.00 | 2022-08-31 | 82 | 6 | 3 | Actual |
32187 | 31.61 | 2024-09-29 | 82 | 4 | 11 | Actual |
893 | 40.00 | 2022-04-30 | 82 | 6 | 7 | Budget |
23461 | 19.91 | 2024-01-29 | 82 | 6 | 11 | Actual |
23700 | 12.00 | 2024-02-28 | 82 | 7 | 3 | Actual |
8936 | 29.87 | 2022-12-01 | 82 | 6 | 8 | Actual |
29909 | 32.67 | 2024-07-30 | 82 | 3 | 11 | Actual |
3729 | 48.00 | 2022-07-31 | 82 | 1 | 5 | Actual |
22396 | 13.53 | 2023-12-29 | 82 | 3 | 11 | Actual |
9398 | 50.00 | 2022-12-29 | 82 | 6 | 5 | Budget |
3400 | 38.00 | 2022-07-31 | 82 | 1 | 3 | Actual |
10783 | 20.00 | 2023-01-29 | 82 | 5 | 6 | Actual |
15887 | 18.00 | 2023-07-01 | 82 | 4 | 6 | Actual |
2285 | 40.00 | 2022-07-01 | 82 | 1 | 3 | Budget |
28487 | 127.00 | 2024-06-30 | 82 | 1 | 7 | Actual |
22547 | 5.01 | 2023-12-29 | 82 | 6 | 12 | Actual |
9014 | 40.00 | 2022-12-29 | 82 | 1 | 3 | Budget |
10592 | 34.00 | 2023-01-29 | 82 | 1 | 6 | Actual |
35614 | 6.08 | 2024-12-29 | 82 | 5 | 11 | Actual |
18359 | 11.40 | 2023-08-31 | 82 | 4 | 11 | Actual |
25854 | 53.00 | 2024-04-29 | 82 | 6 | 4 | Actual |
9804 | 64.00 | 2022-12-29 | 82 | 1 | 7 | Actual |
33051 | 79.00 | 2024-10-30 | 82 | 6 | 7 | Actual |
14174 | 48.05 | 2023-04-30 | 82 | 6 | 8 | Actual |
23347 | 12.46 | 2024-01-29 | 82 | 2 | 11 | Actual |
36272 | 11.00 | 2025-01-29 | 82 | 2 | 6 | Actual |
2422 | 10.00 | 2022-07-01 | 82 | 7 | 3 | Actual |
23608 | 95.00 | 2024-02-28 | 82 | 1 | 3 | Actual |
22851 | 38.00 | 2024-01-29 | 82 | 6 | 5 | Actual |
36352 | 20.00 | 2025-01-29 | 82 | 5 | 6 | Actual |
21068 | 27.00 | 2023-12-01 | 82 | 6 | 6 | Actual |
4771 | 51.00 | 2022-08-31 | 82 | 6 | 4 | Actual |
6036 | 47.00 | 2022-09-30 | 82 | 6 | 5 | Actual |
5380 | 39.00 | 2022-08-31 | 82 | 6 | 7 | Actual |
13601 | 26.00 | 2023-04-30 | 82 | 7 | 3 | Actual |
36854 | 27.36 | 2025-01-29 | 82 | 1 | 12 | Actual |
38572 | 17.00 | 2025-03-31 | 82 | 2 | 6 | Actual |
37476 | 29.00 | 2025-02-28 | 82 | 4 | 6 | Actual |
23643 | 52.00 | 2024-02-28 | 82 | 6 | 3 | Actual |
5834 | 79.00 | 2022-09-30 | 82 | 1 | 4 | Actual |
38652 | 21.00 | 2025-03-31 | 82 | 5 | 6 | Actual |
19688 | 27.00 | 2023-10-31 | 82 | 7 | 3 | Actual |
3589 | 70.00 | 2022-07-31 | 82 | 1 | 4 | Budget |
17128 | 90.48 | 2023-07-31 | 82 | 1 | 8 | Actual |
30710 | 25.00 | 2024-08-30 | 82 | 6 | 6 | Actual |
15713 | 41.00 | 2023-07-01 | 82 | 1 | 5 | Actual |
13364 | 41.99 | 2023-03-31 | 82 | 2 | 8 | Actual |
16038 | 66.00 | 2023-07-01 | 82 | 6 | 7 | Actual |
11249 | 45.00 | 2023-02-28 | 82 | 1 | 3 | Actual |
14826 | 26.00 | 2023-05-31 | 82 | 1 | 6 | Actual |
38359 | 129.00 | 2025-03-31 | 82 | 1 | 4 | Actual |
975 | 50.00 | 2022-04-30 | 82 | 1 | 8 | Budget |
9943 | 104.11 | 2022-12-29 | 82 | 1 | 8 | Actual |
25791 | 19.00 | 2024-04-29 | 82 | 7 | 3 | Actual |
18511 | 5.01 | 2023-08-31 | 82 | 6 | 12 | Actual |
12374 | 36.00 | 2023-03-31 | 82 | 1 | 3 | Actual |
15806 | 29.00 | 2023-07-01 | 82 | 1 | 6 | Actual |
9339 | 50.00 | 2022-12-29 | 82 | 1 | 5 | Budget |
21125 | 56.00 | 2023-12-01 | 82 | 1 | 7 | Actual |
23969 | 33.00 | 2024-02-28 | 82 | 3 | 6 | Actual |
31274 | 25.81 | 2024-08-30 | 82 | 1 | 13 | Actual |
32820 | 41.00 | 2024-10-30 | 82 | 1 | 6 | Actual |
6773 | 40.00 | 2022-10-31 | 82 | 1 | 3 | Budget |
4384 | 51.08 | 2022-07-31 | 82 | 2 | 8 | Actual |
20041 | 22.00 | 2023-10-31 | 82 | 6 | 6 | Actual |
18277 | 19.91 | 2023-08-31 | 82 | 1 | 11 | Actual |
17449 | 1.82 | 2023-07-31 | 82 | 1 | 12 | Actual |
281 | 47.00 | 2022-04-30 | 82 | 6 | 4 | Actual |
2284 | 40.00 | 2022-07-01 | 82 | 1 | 3 | Actual |
32339 | 48.63 | 2024-09-29 | 82 | 6 | 12 | Actual |
17190 | 52.60 | 2023-07-31 | 82 | 6 | 8 | Actual |
12893 | 10.00 | 2023-03-31 | 82 | 2 | 6 | Budget |
5039 | 14.00 | 2022-08-31 | 82 | 2 | 6 | Actual |
7333 | 40.00 | 2022-10-31 | 82 | 3 | 6 | Actual |
26835 | 99.00 | 2024-05-30 | 82 | 1 | 3 | Actual |
29499 | 44.00 | 2024-07-30 | 82 | 3 | 6 | Actual |
23728 | 64.00 | 2024-02-28 | 82 | 1 | 4 | Actual |
24885 | 42.00 | 2024-03-30 | 82 | 6 | 5 | Actual |
36032 | 20.00 | 2025-01-29 | 82 | 7 | 3 | Actual |
32606 | 34.00 | 2024-10-30 | 82 | 7 | 3 | Actual |
34673 | 45.11 | 2024-11-30 | 82 | 1 | 13 | Actual |
28232 | 73.00 | 2024-06-30 | 82 | 6 | 5 | Actual |
31777 | 22.00 | 2024-09-29 | 82 | 4 | 6 | Actual |
29351 | 84.00 | 2024-07-30 | 82 | 1 | 5 | Actual |
4661 | 10.00 | 2022-08-31 | 82 | 7 | 3 | Budget |
11061 | 50.00 | 2023-01-29 | 82 | 1 | 8 | Budget |
5182 | 18.00 | 2022-08-31 | 82 | 5 | 6 | Actual |
32669 | 85.00 | 2024-10-30 | 82 | 6 | 4 | Actual |
2017 | 40.00 | 2022-05-31 | 82 | 6 | 7 | Budget |
31062 | 27.36 | 2024-08-30 | 82 | 4 | 11 | Actual |
7158 | 45.00 | 2022-10-31 | 82 | 6 | 5 | Actual |
1957 | 54.00 | 2022-05-31 | 82 | 1 | 7 | Actual |
5973 | 59.00 | 2022-09-30 | 82 | 1 | 5 | Actual |
1626 | 32.00 | 2022-05-31 | 82 | 1 | 6 | Actual |
5135 | 30.00 | 2022-08-31 | 82 | 4 | 6 | Budget |
5459 | 50.00 | 2022-08-31 | 82 | 1 | 8 | Budget |
20338 | 7.14 | 2023-10-31 | 82 | 2 | 11 | Actual |
8279 | 40.00 | 2022-12-01 | 82 | 6 | 5 | Actual |
7814 | 20.00 | 2022-10-31 | 82 | 6 | 8 | Budget |
7285 | 20.00 | 2022-10-31 | 82 | 2 | 6 | Budget |
39303 | 66.17 | 2025-03-31 | 82 | 2 | 13 | Actual |
17599 | 68.00 | 2023-08-31 | 82 | 6 | 3 | Actual |
3136 | 39.00 | 2022-07-01 | 82 | 6 | 7 | Actual |
3915 | 10.00 | 2022-07-31 | 82 | 2 | 6 | Budget |
26479 | 14.59 | 2024-04-29 | 82 | 3 | 11 | Actual |
23049 | 27.00 | 2024-01-29 | 82 | 6 | 6 | Actual |
15655 | 40.00 | 2023-07-01 | 82 | 6 | 4 | Actual |
13899 | 20.00 | 2023-04-30 | 82 | 4 | 6 | Actual |
36597 | 63.20 | 2025-01-29 | 82 | 6 | 8 | Actual |
16124 | 45.02 | 2023-07-01 | 82 | 2 | 8 | Actual |
17950 | 16.00 | 2023-08-31 | 82 | 4 | 6 | Actual |
11764 | 10.00 | 2023-02-28 | 82 | 2 | 6 | Budget |
23106 | 64.00 | 2024-01-29 | 82 | 1 | 7 | Actual |
4911 | 50.00 | 2022-08-31 | 82 | 6 | 5 | Budget |
2423 | 10.00 | 2022-07-01 | 82 | 7 | 3 | Budget |
2994 | 30.00 | 2022-07-01 | 82 | 6 | 6 | Budget |
24581 | 3.95 | 2024-02-28 | 82 | 6 | 12 | Actual |
4849 | 60.00 | 2022-08-31 | 82 | 1 | 5 | Actual |
8549 | 21.00 | 2022-12-01 | 82 | 5 | 6 | Actual |
38626 | 22.00 | 2025-03-31 | 82 | 4 | 6 | Actual |
7625 | 50.00 | 2022-10-31 | 82 | 6 | 7 | Budget |
4118 | 30.00 | 2022-07-31 | 82 | 6 | 6 | Budget |
14613 | 12.00 | 2023-05-31 | 82 | 7 | 3 | Actual |
16978 | 28.00 | 2023-07-31 | 82 | 6 | 6 | Actual |
21959 | 8.00 | 2023-12-29 | 82 | 2 | 6 | Actual |
9261 | 56.00 | 2022-12-29 | 82 | 6 | 4 | Actual |
17391 | 23.10 | 2023-07-31 | 82 | 6 | 11 | Actual |
24758 | 63.00 | 2024-03-30 | 82 | 1 | 4 | Actual |
6162 | 10.00 | 2022-09-30 | 82 | 2 | 6 | Budget |
8502 | 20.00 | 2022-12-01 | 82 | 4 | 6 | Budget |
31545 | 68.00 | 2024-09-29 | 82 | 6 | 4 | Actual |
14465 | 5.01 | 2023-04-30 | 82 | 6 | 12 | Actual |
21218 | 113.20 | 2023-12-01 | 82 | 1 | 8 | Actual |
7427 | 10.00 | 2022-10-31 | 82 | 5 | 6 | Budget |
38394 | 67.00 | 2025-03-31 | 82 | 6 | 4 | Actual |
3214 | 87.45 | 2022-07-01 | 82 | 1 | 8 | Actual |
1082 | 37.45 | 2022-04-30 | 82 | 6 | 8 | Actual |
10737 | 33.00 | 2023-01-29 | 82 | 4 | 6 | Actual |
27165 | 13.00 | 2024-05-30 | 82 | 2 | 6 | Actual |
17976 | 10.00 | 2023-08-31 | 82 | 5 | 6 | Actual |
26149 | 19.00 | 2024-04-29 | 82 | 6 | 6 | Actual |
37712 | 87.45 | 2025-02-28 | 82 | 2 | 8 | Actual |
753 | 31.00 | 2022-04-30 | 82 | 6 | 6 | Actual |
13316 | 50.00 | 2023-03-31 | 82 | 1 | 8 | Budget |
33971 | 11.00 | 2024-11-30 | 82 | 2 | 6 | Actual |
31751 | 41.00 | 2024-09-29 | 82 | 3 | 6 | Actual |
33311 | 20.97 | 2024-10-30 | 82 | 4 | 11 | Actual |
361 | 49.00 | 2022-04-30 | 82 | 1 | 5 | Actual |
38777 | 73.00 | 2025-03-31 | 82 | 6 | 7 | Actual |
9803 | 60.00 | 2022-12-29 | 82 | 1 | 7 | Budget |
15913 | 16.00 | 2023-07-01 | 82 | 5 | 6 | Actual |
13818 | 31.00 | 2023-04-30 | 82 | 1 | 6 | Actual |
36655 | 58.21 | 2025-01-29 | 82 | 1 | 11 | Actual |
221 | 70.00 | 2022-04-30 | 82 | 1 | 4 | Budget |
9620 | 21.00 | 2022-12-29 | 82 | 4 | 6 | Actual |
9397 | 53.00 | 2022-12-29 | 82 | 6 | 5 | Actual |
33465 | 48.63 | 2024-10-30 | 82 | 6 | 12 | Actual |
23763 | 47.00 | 2024-02-28 | 82 | 6 | 4 | Actual |
3322 | 45.02 | 2022-07-01 | 82 | 6 | 8 | Actual |
19597 | 96.00 | 2023-10-31 | 82 | 1 | 3 | Actual |
6633 | 38.96 | 2022-09-30 | 82 | 2 | 8 | Actual |
39276 | 36.34 | 2025-03-31 | 82 | 1 | 13 | Actual |
8030 | 9.00 | 2022-12-01 | 82 | 7 | 3 | Actual |
2345 | 21.00 | 2022-07-01 | 82 | 6 | 3 | Actual |
8358 | 40.00 | 2022-12-01 | 82 | 1 | 6 | Budget |
35385 | 134.42 | 2024-12-29 | 82 | 1 | 8 | Actual |
20718 | 14.00 | 2023-12-01 | 82 | 7 | 3 | Actual |
26567 | 15.65 | 2024-04-29 | 82 | 6 | 11 | Actual |
18873 | 21.00 | 2023-09-30 | 82 | 1 | 6 | Actual |
16945 | 13.00 | 2023-07-31 | 82 | 5 | 6 | Actual |
25819 | 77.00 | 2024-04-29 | 82 | 1 | 4 | Actual |
12107 | 50.00 | 2023-02-28 | 82 | 6 | 7 | Budget |
22129 | 63.00 | 2023-12-29 | 82 | 1 | 7 | Actual |
32847 | 10.00 | 2024-10-30 | 82 | 2 | 6 | Actual |
4912 | 47.00 | 2022-08-31 | 82 | 6 | 5 | Actual |
12845 | 30.00 | 2023-03-31 | 82 | 1 | 6 | Budget |
28197 | 76.00 | 2024-06-30 | 82 | 1 | 5 | Actual |
502 | 38.00 | 2022-04-30 | 82 | 1 | 6 | Actual |
33431 | 7.14 | 2024-10-30 | 82 | 2 | 12 | Actual |
21748 | 56.00 | 2023-12-29 | 82 | 1 | 4 | Actual |
25697 | 84.00 | 2024-04-29 | 82 | 1 | 3 | Actual |
27456 | 91.99 | 2024-05-30 | 82 | 2 | 8 | Actual |
20310 | 25.23 | 2023-10-31 | 82 | 1 | 11 | Actual |
2528 | 50.00 | 2022-07-01 | 82 | 6 | 4 | Budget |
12892 | 12.00 | 2023-03-31 | 82 | 2 | 6 | Actual |
18386 | 3.95 | 2023-08-31 | 82 | 5 | 11 | Actual |
8138 | 50.00 | 2022-12-01 | 82 | 6 | 4 | Budget |
6212 | 40.00 | 2022-09-30 | 82 | 3 | 6 | Budget |
18420 | 14.59 | 2023-08-31 | 82 | 6 | 11 | Actual |
35705 | 39.06 | 2024-12-29 | 82 | 1 | 12 | Actual |
5974 | 50.00 | 2022-09-30 | 82 | 1 | 5 | Budget |
19956 | 32.00 | 2023-10-31 | 82 | 3 | 6 | Actual |
16745 | 53.00 | 2023-07-31 | 82 | 1 | 5 | Actual |
24549 | 1.82 | 2024-02-28 | 82 | 2 | 12 | Actual |
36060 | 137.00 | 2025-01-29 | 82 | 1 | 4 | Actual |
37124 | 83.00 | 2025-02-28 | 82 | 6 | 3 | Actual |
34553 | 31.61 | 2024-11-30 | 82 | 1 | 12 | Actual |
10514 | 42.00 | 2023-01-29 | 82 | 6 | 5 | Actual |
34434 | 27.36 | 2024-11-30 | 82 | 4 | 11 | Actual |
7813 | 31.38 | 2022-10-31 | 82 | 6 | 8 | Actual |
33257 | 20.97 | 2024-10-30 | 82 | 2 | 11 | Actual |
2145 | 20.00 | 2022-05-31 | 82 | 2 | 8 | Budget |
35095 | 29.00 | 2024-12-29 | 82 | 1 | 6 | Actual |
20365 | 7.14 | 2023-10-31 | 82 | 3 | 11 | Actual |
18332 | 11.40 | 2023-08-31 | 82 | 3 | 11 | Actual |
17035 | 68.00 | 2023-07-31 | 82 | 1 | 7 | Actual |
37209 | 135.00 | 2025-02-28 | 82 | 1 | 4 | Actual |
11765 | 20.00 | 2023-02-28 | 82 | 2 | 6 | Actual |
26718 | 22.30 | 2024-04-29 | 82 | 1 | 13 | Actual |
11637 | 50.00 | 2023-02-28 | 82 | 6 | 5 | Budget |
17303 | 11.40 | 2023-07-31 | 82 | 3 | 11 | Actual |
8407 | 16.00 | 2022-12-01 | 82 | 2 | 6 | Actual |
21012 | 22.00 | 2023-12-01 | 82 | 4 | 6 | Actual |
25175 | 63.00 | 2024-03-30 | 82 | 6 | 7 | Actual |
Generated 2025-05-30 03:15:46.576 UTC