[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 837 > < TAKE 768 >
266 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27193 | 43.00 | 2024-05-31 | 82 | 3 | 6 | Actual |
36060 | 137.00 | 2025-01-30 | 82 | 1 | 4 | Actual |
14112 | 98.05 | 2023-05-01 | 82 | 1 | 8 | Actual |
5134 | 18.00 | 2022-09-01 | 82 | 4 | 6 | Actual |
16003 | 73.00 | 2023-07-02 | 82 | 1 | 7 | Actual |
38652 | 21.00 | 2025-04-01 | 82 | 5 | 6 | Actual |
10130 | 40.00 | 2023-01-30 | 82 | 1 | 3 | Budget |
14933 | 15.00 | 2023-06-01 | 82 | 5 | 6 | Actual |
10513 | 50.00 | 2023-01-30 | 82 | 6 | 5 | Budget |
27868 | 22.30 | 2024-05-31 | 82 | 1 | 13 | Actual |
39276 | 36.34 | 2025-04-01 | 82 | 1 | 13 | Actual |
3650 | 50.00 | 2022-08-01 | 82 | 6 | 4 | Budget |
15291 | 10.33 | 2023-06-01 | 82 | 3 | 11 | Actual |
11638 | 54.00 | 2023-03-01 | 82 | 6 | 5 | Actual |
6772 | 45.00 | 2022-11-01 | 82 | 1 | 3 | Actual |
13035 | 20.00 | 2023-04-01 | 82 | 5 | 6 | Budget |
7097 | 50.00 | 2022-11-01 | 82 | 1 | 5 | Budget |
22817 | 50.00 | 2024-01-30 | 82 | 1 | 5 | Actual |
9340 | 46.00 | 2022-12-30 | 82 | 1 | 5 | Actual |
32187 | 31.61 | 2024-09-30 | 82 | 4 | 11 | Actual |
3730 | 50.00 | 2022-08-01 | 82 | 1 | 5 | Budget |
10784 | 20.00 | 2023-01-30 | 82 | 5 | 6 | Budget |
7753 | 32.90 | 2022-11-01 | 82 | 2 | 8 | Actual |
35385 | 134.42 | 2024-12-30 | 82 | 1 | 8 | Actual |
5240 | 32.00 | 2022-09-01 | 82 | 6 | 6 | Actual |
32901 | 27.00 | 2024-10-31 | 82 | 4 | 6 | Actual |
26778 | 46.87 | 2024-04-30 | 82 | 6 | 13 | Actual |
26009 | 18.00 | 2024-04-30 | 82 | 1 | 6 | Actual |
11249 | 45.00 | 2023-03-01 | 82 | 1 | 3 | Actual |
11576 | 50.00 | 2023-03-01 | 82 | 1 | 5 | Budget |
38742 | 114.00 | 2025-04-01 | 82 | 1 | 7 | Actual |
22222 | 84.42 | 2023-12-30 | 82 | 1 | 8 | Actual |
12436 | 22.00 | 2023-04-01 | 82 | 6 | 3 | Actual |
18478 | 3.95 | 2023-09-01 | 82 | 1 | 12 | Actual |
8935 | 20.00 | 2022-12-02 | 82 | 6 | 8 | Budget |
15861 | 33.00 | 2023-07-02 | 82 | 3 | 6 | Actual |
6959 | 70.00 | 2022-11-01 | 82 | 1 | 4 | Budget |
35705 | 39.06 | 2024-12-30 | 82 | 1 | 12 | Actual |
647 | 30.00 | 2022-05-01 | 82 | 4 | 6 | Budget |
4197 | 45.00 | 2022-08-01 | 82 | 1 | 7 | Actual |
5708 | 24.00 | 2022-10-01 | 82 | 6 | 3 | Actual |
2097 | 50.00 | 2022-06-01 | 82 | 1 | 8 | Budget |
26364 | 64.72 | 2024-04-30 | 82 | 6 | 8 | Actual |
33403 | 29.48 | 2024-10-31 | 82 | 1 | 12 | Actual |
30860 | 170.78 | 2024-08-31 | 82 | 1 | 8 | Actual |
2471 | 70.00 | 2022-07-02 | 82 | 1 | 4 | Budget |
37886 | 34.80 | 2025-03-01 | 82 | 4 | 11 | Actual |
16745 | 53.00 | 2023-08-01 | 82 | 1 | 5 | Actual |
24638 | 106.00 | 2024-03-31 | 82 | 1 | 3 | Actual |
37684 | 129.87 | 2025-03-01 | 82 | 1 | 8 | Actual |
7813 | 31.38 | 2022-11-01 | 82 | 6 | 8 | Actual |
27928 | 69.67 | 2024-05-31 | 82 | 6 | 13 | Actual |
7285 | 20.00 | 2022-11-01 | 82 | 2 | 6 | Budget |
28843 | 28.42 | 2024-07-01 | 82 | 6 | 11 | Actual |
32847 | 10.00 | 2024-10-31 | 82 | 2 | 6 | Actual |
27047 | 80.00 | 2024-05-31 | 82 | 1 | 5 | Actual |
9397 | 53.00 | 2022-12-30 | 82 | 6 | 5 | Actual |
23461 | 19.91 | 2024-01-30 | 82 | 6 | 11 | Actual |
17811 | 48.00 | 2023-09-01 | 82 | 6 | 5 | Actual |
8609 | 30.00 | 2022-12-02 | 82 | 6 | 6 | Budget |
34261 | 81.39 | 2024-12-01 | 82 | 2 | 8 | Actual |
2608 | 60.00 | 2022-07-02 | 82 | 1 | 5 | Budget |
24403 | 15.65 | 2024-02-29 | 82 | 4 | 11 | Actual |
18359 | 11.40 | 2023-09-01 | 82 | 4 | 11 | Actual |
6632 | 30.00 | 2022-10-01 | 82 | 2 | 8 | Budget |
13507 | 98.00 | 2023-05-01 | 82 | 1 | 3 | Actual |
29444 | 32.00 | 2024-07-31 | 82 | 1 | 6 | Actual |
16417 | 2.89 | 2023-07-02 | 82 | 1 | 12 | Actual |
20538 | 1.82 | 2023-11-01 | 82 | 2 | 12 | Actual |
31482 | 25.00 | 2024-09-30 | 82 | 7 | 3 | Actual |
10191 | 25.00 | 2023-01-30 | 82 | 6 | 3 | Actual |
20931 | 23.00 | 2023-12-02 | 82 | 1 | 6 | Actual |
6305 | 14.00 | 2022-10-01 | 82 | 5 | 6 | Actual |
6773 | 40.00 | 2022-11-01 | 82 | 1 | 3 | Budget |
15592 | 17.00 | 2023-07-02 | 82 | 7 | 3 | Actual |
13096 | 30.00 | 2023-04-01 | 82 | 6 | 6 | Budget |
34175 | 63.00 | 2024-12-01 | 82 | 6 | 7 | Actual |
37124 | 83.00 | 2025-03-01 | 82 | 6 | 3 | Actual |
20569 | 5.01 | 2023-11-01 | 82 | 6 | 12 | Actual |
14262 | 5.01 | 2023-05-01 | 82 | 2 | 11 | Actual |
37502 | 20.00 | 2025-03-01 | 82 | 5 | 6 | Actual |
34294 | 63.20 | 2024-12-01 | 82 | 6 | 8 | Actual |
3074 | 60.00 | 2022-07-02 | 82 | 1 | 7 | Budget |
6444 | 60.00 | 2022-10-01 | 82 | 1 | 7 | Budget |
36245 | 43.00 | 2025-01-30 | 82 | 1 | 6 | Actual |
4709 | 70.00 | 2022-09-01 | 82 | 1 | 4 | Budget |
8279 | 40.00 | 2022-12-02 | 82 | 6 | 5 | Actual |
35560 | 26.29 | 2024-12-30 | 82 | 3 | 11 | Actual |
33137 | 60.17 | 2024-10-31 | 82 | 2 | 8 | Actual |
19716 | 55.00 | 2023-11-01 | 82 | 1 | 4 | Actual |
9573 | 40.00 | 2022-12-30 | 82 | 3 | 6 | Budget |
10783 | 20.00 | 2023-01-30 | 82 | 5 | 6 | Actual |
25914 | 67.00 | 2024-04-30 | 82 | 1 | 5 | Actual |
753 | 31.00 | 2022-05-01 | 82 | 6 | 6 | Actual |
31008 | 11.40 | 2024-08-31 | 82 | 2 | 11 | Actual |
29734 | 137.45 | 2024-07-31 | 82 | 1 | 8 | Actual |
21572 | 5.01 | 2023-12-02 | 82 | 6 | 12 | Actual |
16298 | 14.59 | 2023-07-02 | 82 | 4 | 11 | Actual |
12234 | 28.35 | 2023-03-01 | 82 | 2 | 8 | Actual |
15264 | 3.95 | 2023-06-01 | 82 | 2 | 11 | Actual |
599 | 37.00 | 2022-05-01 | 82 | 3 | 6 | Actual |
38032 | 7.14 | 2025-03-01 | 82 | 2 | 12 | Actual |
34140 | 111.00 | 2024-12-01 | 82 | 1 | 7 | Actual |
28317 | 10.00 | 2024-07-01 | 82 | 2 | 6 | Actual |
10982 | 51.00 | 2023-01-30 | 82 | 6 | 7 | Actual |
36187 | 59.00 | 2025-01-30 | 82 | 6 | 5 | Actual |
29081 | 45.11 | 2024-07-01 | 82 | 6 | 13 | Actual |
4257 | 40.00 | 2022-08-01 | 82 | 6 | 7 | Budget |
11497 | 50.00 | 2023-03-01 | 82 | 6 | 4 | Budget |
33284 | 22.04 | 2024-10-31 | 82 | 3 | 11 | Actual |
15946 | 22.00 | 2023-07-02 | 82 | 6 | 6 | Actual |
22936 | 6.00 | 2024-01-30 | 82 | 2 | 6 | Actual |
12988 | 30.00 | 2023-04-01 | 82 | 4 | 6 | Budget |
22423 | 15.65 | 2023-12-30 | 82 | 4 | 11 | Actual |
13663 | 44.00 | 2023-05-01 | 82 | 6 | 4 | Actual |
6633 | 38.96 | 2022-10-01 | 82 | 2 | 8 | Actual |
26331 | 66.23 | 2024-04-30 | 82 | 2 | 8 | Actual |
15178 | 48.05 | 2023-06-01 | 82 | 6 | 8 | Actual |
31154 | 36.93 | 2024-08-31 | 82 | 1 | 12 | Actual |
5568 | 40.48 | 2022-09-01 | 82 | 6 | 8 | Actual |
28901 | 36.93 | 2024-07-01 | 82 | 1 | 12 | Actual |
25791 | 19.00 | 2024-04-30 | 82 | 7 | 3 | Actual |
10922 | 50.00 | 2023-01-30 | 82 | 1 | 7 | Budget |
4118 | 30.00 | 2022-08-01 | 82 | 6 | 6 | Budget |
6162 | 10.00 | 2022-10-01 | 82 | 2 | 6 | Budget |
752 | 30.00 | 2022-05-01 | 82 | 6 | 6 | Budget |
21447 | 3.95 | 2023-12-02 | 82 | 5 | 11 | Actual |
14907 | 18.00 | 2023-06-01 | 82 | 4 | 6 | Actual |
9015 | 36.00 | 2022-12-30 | 82 | 1 | 3 | Actual |
19928 | 10.00 | 2023-11-01 | 82 | 2 | 6 | Actual |
421 | 40.00 | 2022-05-01 | 82 | 6 | 5 | Budget |
5038 | 10.00 | 2022-09-01 | 82 | 2 | 6 | Budget |
35975 | 67.00 | 2025-01-30 | 82 | 6 | 3 | Actual |
29551 | 16.00 | 2024-07-31 | 82 | 5 | 6 | Actual |
31985 | 137.45 | 2024-09-30 | 82 | 1 | 8 | Actual |
6585 | 76.84 | 2022-10-01 | 82 | 1 | 8 | Actual |
33639 | 98.00 | 2024-12-01 | 82 | 1 | 3 | Actual |
33109 | 122.30 | 2024-10-31 | 82 | 1 | 8 | Actual |
24943 | 22.00 | 2024-03-31 | 82 | 1 | 6 | Actual |
1221 | 29.00 | 2022-06-01 | 82 | 6 | 3 | Actual |
10269 | 10.00 | 2023-01-30 | 82 | 7 | 3 | Actual |
35614 | 6.08 | 2024-12-30 | 82 | 5 | 11 | Actual |
29386 | 66.00 | 2024-07-31 | 82 | 6 | 5 | Actual |
4770 | 50.00 | 2022-09-01 | 82 | 6 | 4 | Budget |
23995 | 22.00 | 2024-02-29 | 82 | 4 | 6 | Actual |
23969 | 33.00 | 2024-02-29 | 82 | 3 | 6 | Actual |
21629 | 89.00 | 2023-12-30 | 82 | 1 | 3 | Actual |
1817 | 12.00 | 2022-06-01 | 82 | 5 | 6 | Actual |
36563 | 63.20 | 2025-01-30 | 82 | 2 | 8 | Actual |
20392 | 14.59 | 2023-11-01 | 82 | 4 | 11 | Actual |
22990 | 17.00 | 2024-01-30 | 82 | 4 | 6 | Actual |
4771 | 51.00 | 2022-09-01 | 82 | 6 | 4 | Actual |
31836 | 29.00 | 2024-09-30 | 82 | 6 | 6 | Actual |
1957 | 54.00 | 2022-06-01 | 82 | 1 | 7 | Actual |
1958 | 60.00 | 2022-06-01 | 82 | 1 | 7 | Budget |
8936 | 29.87 | 2022-12-02 | 82 | 6 | 8 | Actual |
16687 | 35.00 | 2023-08-01 | 82 | 6 | 4 | Actual |
24792 | 29.00 | 2024-03-31 | 82 | 6 | 4 | Actual |
33017 | 115.00 | 2024-10-31 | 82 | 1 | 7 | Actual |
37804 | 40.12 | 2025-03-01 | 82 | 1 | 11 | Actual |
8031 | 10.00 | 2022-12-02 | 82 | 7 | 3 | Budget |
18219 | 60.17 | 2023-09-01 | 82 | 6 | 8 | Actual |
8078 | 70.00 | 2022-12-02 | 82 | 1 | 4 | Budget |
25854 | 53.00 | 2024-04-30 | 82 | 6 | 4 | Actual |
5647 | 40.00 | 2022-10-01 | 82 | 1 | 3 | Budget |
14465 | 5.01 | 2023-05-01 | 82 | 6 | 12 | Actual |
7705 | 50.00 | 2022-11-01 | 82 | 1 | 8 | Budget |
2470 | 82.00 | 2022-07-02 | 82 | 1 | 4 | Actual |
11109 | 30.00 | 2023-01-30 | 82 | 2 | 8 | Budget |
31603 | 80.00 | 2024-09-30 | 82 | 1 | 5 | Actual |
5506 | 30.00 | 2022-09-01 | 82 | 2 | 8 | Budget |
2994 | 30.00 | 2022-07-02 | 82 | 6 | 6 | Budget |
3915 | 10.00 | 2022-08-01 | 82 | 2 | 6 | Budget |
25819 | 77.00 | 2024-04-30 | 82 | 1 | 4 | Actual |
19424 | 19.91 | 2023-10-01 | 82 | 6 | 11 | Actual |
10131 | 35.00 | 2023-01-30 | 82 | 1 | 3 | Actual |
21012 | 22.00 | 2023-12-02 | 82 | 4 | 6 | Actual |
16124 | 45.02 | 2023-07-02 | 82 | 2 | 8 | Actual |
13237 | 50.00 | 2023-04-01 | 82 | 6 | 7 | Actual |
9864 | 40.00 | 2022-12-30 | 82 | 6 | 7 | Actual |
9524 | 20.00 | 2022-12-30 | 82 | 2 | 6 | Budget |
15887 | 18.00 | 2023-07-02 | 82 | 4 | 6 | Actual |
16893 | 30.00 | 2023-08-01 | 82 | 3 | 6 | Actual |
11860 | 25.00 | 2023-03-01 | 82 | 4 | 6 | Actual |
31216 | 53.95 | 2024-08-31 | 82 | 6 | 12 | Actual |
7380 | 20.00 | 2022-11-01 | 82 | 4 | 6 | Budget |
21068 | 27.00 | 2023-12-02 | 82 | 6 | 6 | Actual |
12107 | 50.00 | 2023-03-01 | 82 | 6 | 7 | Budget |
25353 | 25.23 | 2024-03-31 | 82 | 1 | 11 | Actual |
21420 | 15.65 | 2023-12-02 | 82 | 4 | 11 | Actual |
24202 | 88.96 | 2024-02-29 | 82 | 1 | 8 | Actual |
33311 | 20.97 | 2024-10-31 | 82 | 4 | 11 | Actual |
21280 | 49.57 | 2023-12-02 | 82 | 6 | 8 | Actual |
6259 | 33.00 | 2022-10-01 | 82 | 4 | 6 | Actual |
18873 | 21.00 | 2023-10-01 | 82 | 1 | 6 | Actual |
29048 | 67.92 | 2024-07-01 | 82 | 2 | 13 | Actual |
32339 | 48.63 | 2024-09-30 | 82 | 6 | 12 | Actual |
19224 | 45.02 | 2023-10-01 | 82 | 6 | 8 | Actual |
5895 | 38.00 | 2022-10-01 | 82 | 6 | 4 | Actual |
6115 | 31.00 | 2022-10-01 | 82 | 1 | 6 | Actual |
11814 | 40.00 | 2023-03-01 | 82 | 3 | 6 | Budget |
2935 | 17.00 | 2022-07-02 | 82 | 5 | 6 | Actual |
10455 | 50.00 | 2023-01-30 | 82 | 1 | 5 | Budget |
6364 | 23.00 | 2022-10-01 | 82 | 6 | 6 | Actual |
33 | 40.00 | 2022-05-01 | 82 | 1 | 3 | Budget |
4385 | 30.00 | 2022-08-01 | 82 | 2 | 8 | Budget |
29471 | 11.00 | 2024-07-31 | 82 | 2 | 6 | Actual |
8217 | 50.00 | 2022-12-02 | 82 | 1 | 5 | Budget |
23261 | 45.02 | 2024-01-30 | 82 | 6 | 8 | Actual |
26064 | 29.00 | 2024-04-30 | 82 | 3 | 6 | Actual |
12766 | 36.00 | 2023-04-01 | 82 | 6 | 5 | Actual |
25462 | 8.21 | 2024-03-31 | 82 | 5 | 11 | Actual |
28642 | 61.69 | 2024-07-01 | 82 | 6 | 8 | Actual |
2665 | 40.00 | 2022-07-02 | 82 | 6 | 5 | Budget |
27335 | 95.00 | 2024-05-31 | 82 | 1 | 7 | Actual |
19901 | 27.00 | 2023-11-01 | 82 | 1 | 6 | Actual |
24110 | 72.00 | 2024-02-29 | 82 | 1 | 7 | Actual |
1818 | 20.00 | 2022-06-01 | 82 | 5 | 6 | Budget |
25949 | 58.00 | 2024-04-30 | 82 | 6 | 5 | Actual |
20626 | 106.00 | 2023-12-02 | 82 | 1 | 3 | Actual |
38487 | 84.00 | 2025-04-01 | 82 | 6 | 5 | Actual |
23319 | 18.84 | 2024-01-30 | 82 | 1 | 11 | Actual |
23821 | 51.00 | 2024-02-29 | 82 | 1 | 5 | Actual |
3787 | 50.00 | 2022-08-01 | 82 | 6 | 5 | Budget |
39064 | 5.01 | 2025-04-01 | 82 | 5 | 11 | Actual |
12514 | 14.00 | 2023-04-01 | 82 | 7 | 3 | Actual |
26149 | 19.00 | 2024-04-30 | 82 | 6 | 6 | Actual |
12187 | 50.00 | 2023-03-01 | 82 | 1 | 8 | Budget |
32247 | 30.55 | 2024-09-30 | 82 | 6 | 11 | Actual |
31096 | 36.93 | 2024-08-31 | 82 | 6 | 11 | Actual |
16838 | 32.00 | 2023-08-01 | 82 | 1 | 6 | Actual |
23141 | 73.00 | 2024-01-30 | 82 | 6 | 7 | Actual |
24549 | 1.82 | 2024-02-29 | 82 | 2 | 12 | Actual |
5786 | 12.00 | 2022-10-01 | 82 | 7 | 3 | Actual |
7427 | 10.00 | 2022-11-01 | 82 | 5 | 6 | Budget |
31777 | 22.00 | 2024-09-30 | 82 | 4 | 6 | Actual |
17869 | 32.00 | 2023-09-01 | 82 | 1 | 6 | Actual |
32397 | 39.85 | 2024-09-30 | 82 | 1 | 13 | Actual |
32606 | 34.00 | 2024-10-31 | 82 | 7 | 3 | Actual |
92 | 30.00 | 2022-05-01 | 82 | 6 | 3 | Budget |
12515 | 10.00 | 2023-04-01 | 82 | 7 | 3 | Budget |
28809 | 7.14 | 2024-07-01 | 82 | 5 | 11 | Actual |
16038 | 66.00 | 2023-07-02 | 82 | 6 | 7 | Actual |
1346 | 62.00 | 2022-06-01 | 82 | 1 | 4 | Actual |
5787 | 10.00 | 2022-10-01 | 82 | 7 | 3 | Budget |
280 | 50.00 | 2022-05-01 | 82 | 6 | 4 | Budget |
35884 | 46.87 | 2024-12-30 | 82 | 6 | 13 | Actual |
3073 | 71.00 | 2022-07-02 | 82 | 1 | 7 | Actual |
10921 | 56.00 | 2023-01-30 | 82 | 1 | 7 | Actual |
38066 | 64.59 | 2025-03-01 | 82 | 6 | 12 | Actual |
24581 | 3.95 | 2024-02-29 | 82 | 6 | 12 | Actual |
22964 | 29.00 | 2024-01-30 | 82 | 3 | 6 | Actual |
18332 | 11.40 | 2023-09-01 | 82 | 3 | 11 | Actual |
11061 | 50.00 | 2023-01-30 | 82 | 1 | 8 | Budget |
29021 | 36.34 | 2024-07-01 | 82 | 1 | 13 | Actual |
4198 | 60.00 | 2022-08-01 | 82 | 1 | 7 | Budget |
36272 | 11.00 | 2025-01-30 | 82 | 2 | 6 | Actual |
362 | 60.00 | 2022-05-01 | 82 | 1 | 5 | Budget |
13899 | 20.00 | 2023-05-01 | 82 | 4 | 6 | Actual |
8750 | 50.00 | 2022-12-02 | 82 | 6 | 7 | Budget |
12941 | 40.00 | 2023-04-01 | 82 | 3 | 6 | Budget |
12892 | 12.00 | 2023-04-01 | 82 | 2 | 6 | Actual |
24230 | 49.57 | 2024-02-29 | 82 | 2 | 8 | Actual |
10316 | 70.00 | 2023-01-30 | 82 | 1 | 4 | Budget |
19688 | 27.00 | 2023-11-01 | 82 | 7 | 3 | Actual |
20008 | 13.00 | 2023-11-01 | 82 | 5 | 6 | Actual |
Generated 2025-05-31 11:10:29.469 UTC