[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 837 > < TAKE 512 >
266 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31425 | 62.00 | 2024-10-22 | 82 | 6 | 3 | Actual |
19716 | 55.00 | 2023-11-23 | 82 | 1 | 4 | Actual |
29734 | 137.45 | 2024-08-22 | 82 | 1 | 8 | Actual |
9476 | 40.00 | 2023-01-21 | 82 | 1 | 6 | Budget |
13238 | 50.00 | 2023-04-23 | 82 | 6 | 7 | Budget |
13175 | 50.00 | 2023-04-23 | 82 | 1 | 7 | Actual |
17276 | 8.21 | 2023-08-23 | 82 | 2 | 11 | Actual |
14289 | 15.65 | 2023-05-23 | 82 | 3 | 11 | Actual |
12845 | 30.00 | 2023-04-23 | 82 | 1 | 6 | Budget |
23401 | 15.65 | 2024-02-21 | 82 | 4 | 11 | Actual |
17357 | 5.01 | 2023-08-23 | 82 | 5 | 11 | Actual |
16096 | 98.05 | 2023-07-24 | 82 | 1 | 8 | Actual |
6305 | 14.00 | 2022-10-23 | 82 | 5 | 6 | Actual |
15806 | 29.00 | 2023-07-24 | 82 | 1 | 6 | Actual |
8079 | 73.00 | 2022-12-24 | 82 | 1 | 4 | Actual |
9668 | 12.00 | 2023-01-21 | 82 | 5 | 6 | Actual |
2793 | 10.00 | 2022-07-24 | 82 | 2 | 6 | Budget |
16325 | 5.01 | 2023-07-24 | 82 | 5 | 11 | Actual |
16745 | 53.00 | 2023-08-23 | 82 | 1 | 5 | Actual |
10269 | 10.00 | 2023-02-21 | 82 | 7 | 3 | Actual |
36973 | 46.87 | 2025-02-21 | 82 | 1 | 13 | Actual |
29551 | 16.00 | 2024-08-22 | 82 | 5 | 6 | Actual |
22936 | 6.00 | 2024-02-21 | 82 | 2 | 6 | Actual |
16624 | 28.00 | 2023-08-23 | 82 | 7 | 3 | Actual |
28077 | 26.00 | 2024-07-23 | 82 | 7 | 3 | Actual |
24110 | 72.00 | 2024-03-22 | 82 | 1 | 7 | Actual |
14675 | 33.00 | 2023-06-23 | 82 | 6 | 4 | Actual |
18186 | 38.96 | 2023-09-23 | 82 | 2 | 8 | Actual |
29499 | 44.00 | 2024-08-22 | 82 | 3 | 6 | Actual |
34944 | 83.00 | 2025-01-21 | 82 | 6 | 4 | Actual |
3215 | 50.00 | 2022-07-24 | 82 | 1 | 8 | Budget |
5708 | 24.00 | 2022-10-23 | 82 | 6 | 3 | Actual |
34140 | 111.00 | 2024-12-23 | 82 | 1 | 7 | Actual |
9942 | 50.00 | 2023-01-21 | 82 | 1 | 8 | Budget |
21840 | 56.00 | 2024-01-21 | 82 | 1 | 5 | Actual |
21420 | 15.65 | 2023-12-24 | 82 | 4 | 11 | Actual |
21539 | 2.89 | 2023-12-24 | 82 | 1 | 12 | Actual |
5709 | 20.00 | 2022-10-23 | 82 | 6 | 3 | Budget |
12765 | 50.00 | 2023-04-23 | 82 | 6 | 5 | Budget |
5379 | 40.00 | 2022-09-23 | 82 | 6 | 7 | Budget |
2097 | 50.00 | 2022-06-23 | 82 | 1 | 8 | Budget |
31696 | 36.00 | 2024-10-22 | 82 | 1 | 6 | Actual |
17564 | 114.00 | 2023-09-23 | 82 | 1 | 3 | Actual |
30677 | 17.00 | 2024-09-22 | 82 | 5 | 6 | Actual |
1023 | 20.00 | 2022-05-23 | 82 | 2 | 8 | Budget |
26533 | 2.89 | 2024-05-22 | 82 | 5 | 11 | Actual |
21246 | 55.63 | 2023-12-24 | 82 | 2 | 8 | Actual |
18688 | 63.00 | 2023-10-23 | 82 | 1 | 4 | Actual |
31301 | 45.11 | 2024-09-22 | 82 | 2 | 13 | Actual |
17190 | 52.60 | 2023-08-23 | 82 | 6 | 8 | Actual |
16919 | 20.00 | 2023-08-23 | 82 | 4 | 6 | Actual |
2423 | 10.00 | 2022-07-24 | 82 | 7 | 3 | Budget |
24144 | 54.00 | 2024-03-22 | 82 | 6 | 7 | Actual |
25697 | 84.00 | 2024-05-22 | 82 | 1 | 3 | Actual |
22817 | 50.00 | 2024-02-21 | 82 | 1 | 5 | Actual |
36796 | 28.42 | 2025-02-21 | 82 | 6 | 11 | Actual |
25553 | 2.89 | 2024-04-22 | 82 | 1 | 12 | Actual |
834 | 60.00 | 2022-05-23 | 82 | 1 | 7 | Budget |
11435 | 74.00 | 2023-03-23 | 82 | 1 | 4 | Actual |
4770 | 50.00 | 2022-09-23 | 82 | 6 | 4 | Budget |
26243 | 71.00 | 2024-05-22 | 82 | 6 | 7 | Actual |
26364 | 64.72 | 2024-05-22 | 82 | 6 | 8 | Actual |
25050 | 10.00 | 2024-04-22 | 82 | 5 | 6 | Actual |
13176 | 50.00 | 2023-04-23 | 82 | 1 | 7 | Budget |
22909 | 25.00 | 2024-02-21 | 82 | 1 | 6 | Actual |
37395 | 33.00 | 2025-03-23 | 82 | 1 | 6 | Actual |
29351 | 84.00 | 2024-08-22 | 82 | 1 | 5 | Actual |
27456 | 91.99 | 2024-06-22 | 82 | 2 | 8 | Actual |
28345 | 47.00 | 2024-07-23 | 82 | 3 | 6 | Actual |
3462 | 20.00 | 2022-08-23 | 82 | 6 | 3 | Budget |
4443 | 30.00 | 2022-08-23 | 82 | 6 | 8 | Budget |
8550 | 10.00 | 2022-12-24 | 82 | 5 | 6 | Budget |
23969 | 33.00 | 2024-03-22 | 82 | 3 | 6 | Actual |
32305 | 35.87 | 2024-10-22 | 82 | 1 | 12 | Actual |
31985 | 137.45 | 2024-10-22 | 82 | 1 | 8 | Actual |
3788 | 59.00 | 2022-08-23 | 82 | 6 | 5 | Actual |
18511 | 5.01 | 2023-09-23 | 82 | 6 | 12 | Actual |
35733 | 16.72 | 2025-01-21 | 82 | 2 | 12 | Actual |
10592 | 34.00 | 2023-02-21 | 82 | 1 | 6 | Actual |
35292 | 102.00 | 2025-01-21 | 82 | 1 | 7 | Actual |
24730 | 12.00 | 2024-04-22 | 82 | 7 | 3 | Actual |
29081 | 45.11 | 2024-07-23 | 82 | 6 | 13 | Actual |
17070 | 48.00 | 2023-08-23 | 82 | 6 | 7 | Actual |
31390 | 115.00 | 2024-10-22 | 82 | 1 | 3 | Actual |
12893 | 10.00 | 2023-04-23 | 82 | 2 | 6 | Budget |
19104 | 74.00 | 2023-10-23 | 82 | 6 | 7 | Actual |
9340 | 46.00 | 2023-01-21 | 82 | 1 | 5 | Actual |
20252 | 63.20 | 2023-11-23 | 82 | 6 | 8 | Actual |
22639 | 58.00 | 2024-02-21 | 82 | 6 | 3 | Actual |
19540 | 3.95 | 2023-10-23 | 82 | 6 | 12 | Actual |
7813 | 31.38 | 2022-11-23 | 82 | 6 | 8 | Actual |
15913 | 16.00 | 2023-07-24 | 82 | 5 | 6 | Actual |
18568 | 120.00 | 2023-10-23 | 82 | 1 | 3 | Actual |
1817 | 12.00 | 2022-06-23 | 82 | 5 | 6 | Actual |
2529 | 42.00 | 2022-07-24 | 82 | 6 | 4 | Actual |
1878 | 30.00 | 2022-06-23 | 82 | 6 | 6 | Budget |
38863 | 52.60 | 2025-04-23 | 82 | 2 | 8 | Actual |
23821 | 51.00 | 2024-03-22 | 82 | 1 | 5 | Actual |
8358 | 40.00 | 2022-12-24 | 82 | 1 | 6 | Budget |
1022 | 38.96 | 2022-05-23 | 82 | 2 | 8 | Actual |
17476 | 1.82 | 2023-08-23 | 82 | 2 | 12 | Actual |
975 | 50.00 | 2022-05-23 | 82 | 1 | 8 | Budget |
20661 | 63.00 | 2023-12-24 | 82 | 6 | 3 | Actual |
2888 | 29.00 | 2022-07-24 | 82 | 4 | 6 | Actual |
23199 | 82.90 | 2024-02-21 | 82 | 1 | 8 | Actual |
26064 | 29.00 | 2024-05-22 | 82 | 3 | 6 | Actual |
15861 | 33.00 | 2023-07-24 | 82 | 3 | 6 | Actual |
7236 | 38.00 | 2022-11-23 | 82 | 1 | 6 | Actual |
5459 | 50.00 | 2022-09-23 | 82 | 1 | 8 | Budget |
31274 | 25.81 | 2024-09-22 | 82 | 1 | 13 | Actual |
34294 | 63.20 | 2024-12-23 | 82 | 6 | 8 | Actual |
1879 | 25.00 | 2022-06-23 | 82 | 6 | 6 | Actual |
35824 | 24.06 | 2025-01-21 | 82 | 1 | 13 | Actual |
22724 | 60.00 | 2024-02-21 | 82 | 1 | 4 | Actual |
30056 | 7.14 | 2024-08-22 | 82 | 2 | 12 | Actual |
5181 | 10.00 | 2022-09-23 | 82 | 5 | 6 | Budget |
33465 | 48.63 | 2024-11-22 | 82 | 6 | 12 | Actual |
31482 | 25.00 | 2024-10-22 | 82 | 7 | 3 | Actual |
18815 | 53.00 | 2023-10-23 | 82 | 6 | 5 | Actual |
32424 | 64.41 | 2024-10-22 | 82 | 2 | 13 | Actual |
15023 | 84.00 | 2023-06-23 | 82 | 1 | 7 | Actual |
29909 | 32.67 | 2024-08-22 | 82 | 3 | 11 | Actual |
15236 | 23.10 | 2023-06-23 | 82 | 1 | 11 | Actual |
27245 | 14.00 | 2024-06-22 | 82 | 5 | 6 | Actual |
16298 | 14.59 | 2023-07-24 | 82 | 4 | 11 | Actual |
9397 | 53.00 | 2023-01-21 | 82 | 6 | 5 | Actual |
16124 | 45.02 | 2023-07-24 | 82 | 2 | 8 | Actual |
11861 | 30.00 | 2023-03-23 | 82 | 4 | 6 | Budget |
4118 | 30.00 | 2022-08-23 | 82 | 6 | 6 | Budget |
12563 | 70.00 | 2023-04-23 | 82 | 1 | 4 | Budget |
3650 | 50.00 | 2022-08-23 | 82 | 6 | 4 | Budget |
13873 | 24.00 | 2023-05-23 | 82 | 3 | 6 | Actual |
1298 | 6.00 | 2022-06-23 | 82 | 7 | 3 | Actual |
1082 | 37.45 | 2022-05-23 | 82 | 6 | 8 | Actual |
18478 | 3.95 | 2023-09-23 | 82 | 1 | 12 | Actual |
26660 | 5.01 | 2024-05-22 | 82 | 6 | 12 | Actual |
12234 | 28.35 | 2023-03-23 | 82 | 2 | 8 | Actual |
22990 | 17.00 | 2024-02-21 | 82 | 4 | 6 | Actual |
11765 | 20.00 | 2023-03-23 | 82 | 2 | 6 | Actual |
24349 | 8.21 | 2024-03-22 | 82 | 2 | 11 | Actual |
35614 | 6.08 | 2025-01-21 | 82 | 5 | 11 | Actual |
28929 | 7.14 | 2024-07-23 | 82 | 2 | 12 | Actual |
32669 | 85.00 | 2024-11-22 | 82 | 6 | 4 | Actual |
16780 | 53.00 | 2023-08-23 | 82 | 6 | 5 | Actual |
30148 | 20.55 | 2024-08-22 | 82 | 1 | 13 | Actual |
7334 | 40.00 | 2022-11-23 | 82 | 3 | 6 | Budget |
6211 | 40.00 | 2022-10-23 | 82 | 3 | 6 | Actual |
32514 | 98.00 | 2024-11-22 | 82 | 1 | 3 | Actual |
8608 | 32.00 | 2022-12-24 | 82 | 6 | 6 | Actual |
25083 | 27.00 | 2024-04-22 | 82 | 6 | 6 | Actual |
33109 | 122.30 | 2024-11-22 | 82 | 1 | 8 | Actual |
23261 | 45.02 | 2024-02-21 | 82 | 6 | 8 | Actual |
30175 | 52.13 | 2024-08-22 | 82 | 2 | 13 | Actual |
172 | 9.00 | 2022-05-23 | 82 | 7 | 3 | Actual |
20453 | 14.59 | 2023-11-23 | 82 | 6 | 11 | Actual |
28608 | 64.72 | 2024-07-23 | 82 | 2 | 8 | Actual |
9075 | 30.00 | 2023-01-21 | 82 | 6 | 3 | Budget |
28642 | 61.69 | 2024-07-23 | 82 | 6 | 8 | Actual |
9525 | 14.00 | 2023-01-21 | 82 | 2 | 6 | Actual |
23319 | 18.84 | 2024-02-21 | 82 | 1 | 11 | Actual |
17976 | 10.00 | 2023-09-23 | 82 | 5 | 6 | Actual |
27047 | 80.00 | 2024-06-22 | 82 | 1 | 5 | Actual |
28809 | 7.14 | 2024-07-23 | 82 | 5 | 11 | Actual |
15535 | 56.00 | 2023-07-24 | 82 | 6 | 3 | Actual |
11576 | 50.00 | 2023-03-23 | 82 | 1 | 5 | Budget |
6036 | 47.00 | 2022-10-23 | 82 | 6 | 5 | Actual |
5834 | 79.00 | 2022-10-23 | 82 | 1 | 4 | Actual |
33051 | 79.00 | 2024-11-22 | 82 | 6 | 7 | Actual |
18900 | 11.00 | 2023-10-23 | 82 | 2 | 6 | Actual |
11966 | 27.00 | 2023-03-23 | 82 | 6 | 6 | Actual |
35975 | 67.00 | 2025-02-21 | 82 | 6 | 3 | Actual |
27370 | 76.00 | 2024-06-22 | 82 | 6 | 7 | Actual |
12989 | 32.00 | 2023-04-23 | 82 | 4 | 6 | Actual |
36597 | 63.20 | 2025-02-21 | 82 | 6 | 8 | Actual |
28728 | 14.59 | 2024-07-23 | 82 | 2 | 11 | Actual |
25462 | 8.21 | 2024-04-22 | 82 | 5 | 11 | Actual |
4850 | 50.00 | 2022-09-23 | 82 | 1 | 5 | Budget |
26090 | 16.00 | 2024-05-22 | 82 | 4 | 6 | Actual |
37886 | 34.80 | 2025-03-23 | 82 | 4 | 11 | Actual |
36326 | 26.00 | 2025-02-21 | 82 | 4 | 6 | Actual |
14826 | 26.00 | 2023-06-23 | 82 | 1 | 6 | Actual |
27603 | 37.99 | 2024-06-22 | 82 | 3 | 11 | Actual |
37684 | 129.87 | 2025-03-23 | 82 | 1 | 8 | Actual |
31154 | 36.93 | 2024-09-22 | 82 | 1 | 12 | Actual |
4257 | 40.00 | 2022-08-23 | 82 | 6 | 7 | Budget |
27630 | 28.42 | 2024-06-22 | 82 | 4 | 11 | Actual |
38545 | 30.00 | 2025-04-23 | 82 | 1 | 6 | Actual |
10514 | 42.00 | 2023-02-21 | 82 | 6 | 5 | Actual |
26009 | 18.00 | 2024-05-22 | 82 | 1 | 6 | Actual |
29882 | 12.46 | 2024-08-22 | 82 | 2 | 11 | Actual |
17599 | 68.00 | 2023-09-23 | 82 | 6 | 3 | Actual |
33971 | 11.00 | 2024-12-23 | 82 | 2 | 6 | Actual |
22423 | 15.65 | 2024-01-21 | 82 | 4 | 11 | Actual |
221 | 70.00 | 2022-05-23 | 82 | 1 | 4 | Budget |
30570 | 36.00 | 2024-09-22 | 82 | 1 | 6 | Actual |
13507 | 98.00 | 2023-05-23 | 82 | 1 | 3 | Actual |
28843 | 28.42 | 2024-07-23 | 82 | 6 | 11 | Actual |
7381 | 27.00 | 2022-11-23 | 82 | 4 | 6 | Actual |
17449 | 1.82 | 2023-08-23 | 82 | 1 | 12 | Actual |
39156 | 36.93 | 2025-04-23 | 82 | 1 | 12 | Actual |
15443 | 5.01 | 2023-06-23 | 82 | 6 | 12 | Actual |
32339 | 48.63 | 2024-10-22 | 82 | 6 | 12 | Actual |
28232 | 73.00 | 2024-07-23 | 82 | 6 | 5 | Actual |
3730 | 50.00 | 2022-08-23 | 82 | 1 | 5 | Budget |
11637 | 50.00 | 2023-03-23 | 82 | 6 | 5 | Budget |
7704 | 64.72 | 2022-11-23 | 82 | 1 | 8 | Actual |
36187 | 59.00 | 2025-02-21 | 82 | 6 | 5 | Actual |
39037 | 36.93 | 2025-04-23 | 82 | 4 | 11 | Actual |
600 | 40.00 | 2022-05-23 | 82 | 3 | 6 | Budget |
18332 | 11.40 | 2023-09-23 | 82 | 3 | 11 | Actual |
36272 | 11.00 | 2025-02-21 | 82 | 2 | 6 | Actual |
17303 | 11.40 | 2023-08-23 | 82 | 3 | 11 | Actual |
6259 | 33.00 | 2022-10-23 | 82 | 4 | 6 | Actual |
4337 | 50.00 | 2022-08-23 | 82 | 1 | 8 | Budget |
9943 | 104.11 | 2023-01-21 | 82 | 1 | 8 | Actual |
27278 | 28.00 | 2024-06-22 | 82 | 6 | 6 | Actual |
36032 | 20.00 | 2025-02-21 | 82 | 7 | 3 | Actual |
6585 | 76.84 | 2022-10-23 | 82 | 1 | 8 | Actual |
27810 | 61.40 | 2024-06-22 | 82 | 6 | 12 | Actual |
19482 | 1.82 | 2023-10-23 | 82 | 1 | 12 | Actual |
7486 | 30.00 | 2022-11-23 | 82 | 6 | 6 | Budget |
35176 | 22.00 | 2025-01-21 | 82 | 4 | 6 | Actual |
29970 | 33.74 | 2024-08-22 | 82 | 6 | 11 | Actual |
647 | 30.00 | 2022-05-23 | 82 | 4 | 6 | Budget |
693 | 16.00 | 2022-05-23 | 82 | 5 | 6 | Actual |
14933 | 15.00 | 2023-06-23 | 82 | 5 | 6 | Actual |
34434 | 27.36 | 2024-12-23 | 82 | 4 | 11 | Actual |
6632 | 30.00 | 2022-10-23 | 82 | 2 | 8 | Budget |
33017 | 115.00 | 2024-11-22 | 82 | 1 | 7 | Actual |
18954 | 15.00 | 2023-10-23 | 82 | 4 | 6 | Actual |
37089 | 125.00 | 2025-03-23 | 82 | 1 | 3 | Actual |
3651 | 45.00 | 2022-08-23 | 82 | 6 | 4 | Actual |
422 | 40.00 | 2022-05-23 | 82 | 6 | 5 | Actual |
7237 | 40.00 | 2022-11-23 | 82 | 1 | 6 | Budget |
2608 | 60.00 | 2022-07-24 | 82 | 1 | 5 | Budget |
26745 | 66.17 | 2024-05-22 | 82 | 2 | 13 | Actual |
12942 | 36.00 | 2023-04-23 | 82 | 3 | 6 | Actual |
10736 | 30.00 | 2023-02-21 | 82 | 4 | 6 | Budget |
10593 | 30.00 | 2023-02-21 | 82 | 1 | 6 | Budget |
8359 | 44.00 | 2022-12-24 | 82 | 1 | 6 | Actual |
35505 | 43.31 | 2025-01-21 | 82 | 1 | 11 | Actual |
36477 | 83.00 | 2025-02-21 | 82 | 6 | 7 | Actual |
37746 | 84.42 | 2025-03-23 | 82 | 6 | 8 | Actual |
1407 | 44.00 | 2022-06-23 | 82 | 6 | 4 | Actual |
3540 | 11.00 | 2022-08-23 | 82 | 7 | 3 | Actual |
9200 | 72.00 | 2023-01-21 | 82 | 1 | 4 | Actual |
7380 | 20.00 | 2022-11-23 | 82 | 4 | 6 | Budget |
37946 | 34.80 | 2025-03-23 | 82 | 6 | 11 | Actual |
5507 | 46.54 | 2022-09-23 | 82 | 2 | 8 | Actual |
33999 | 41.00 | 2024-12-23 | 82 | 3 | 6 | Actual |
2017 | 40.00 | 2022-06-23 | 82 | 6 | 7 | Budget |
26778 | 46.87 | 2024-05-22 | 82 | 6 | 13 | Actual |
1771 | 30.00 | 2022-06-23 | 82 | 4 | 6 | Budget |
31777 | 22.00 | 2024-10-22 | 82 | 4 | 6 | Actual |
32901 | 27.00 | 2024-11-22 | 82 | 4 | 6 | Actual |
33229 | 53.95 | 2024-11-22 | 82 | 1 | 11 | Actual |
13316 | 50.00 | 2023-04-23 | 82 | 1 | 8 | Budget |
34025 | 27.00 | 2024-12-23 | 82 | 4 | 6 | Actual |
21748 | 56.00 | 2024-01-21 | 82 | 1 | 4 | Actual |
31723 | 11.00 | 2024-10-22 | 82 | 2 | 6 | Actual |
30419 | 89.00 | 2024-09-22 | 82 | 6 | 4 | Actual |
2345 | 21.00 | 2022-07-24 | 82 | 6 | 3 | Actual |
26149 | 19.00 | 2024-05-22 | 82 | 6 | 6 | Actual |
34615 | 57.14 | 2024-12-23 | 82 | 6 | 12 | Actual |
17950 | 16.00 | 2023-09-23 | 82 | 4 | 6 | Actual |
26036 | 6.00 | 2024-05-22 | 82 | 2 | 6 | Actual |
Generated 2025-06-22 05:26:59.691 UTC