[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 837 > < TAKE 992 >
266 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8550 | 10.00 | 2022-12-06 | 82 | 5 | 6 | Budget |
39276 | 36.34 | 2025-04-05 | 82 | 1 | 13 | Actual |
17128 | 90.48 | 2023-08-05 | 82 | 1 | 8 | Actual |
13758 | 33.00 | 2023-05-05 | 82 | 6 | 5 | Actual |
37804 | 40.12 | 2025-03-05 | 82 | 1 | 11 | Actual |
24549 | 1.82 | 2024-03-04 | 82 | 2 | 12 | Actual |
8829 | 66.23 | 2022-12-06 | 82 | 1 | 8 | Actual |
33731 | 22.00 | 2024-12-05 | 82 | 7 | 3 | Actual |
26506 | 13.53 | 2024-05-04 | 82 | 4 | 11 | Actual |
9201 | 70.00 | 2023-01-03 | 82 | 1 | 4 | Budget |
35587 | 25.23 | 2025-01-03 | 82 | 4 | 11 | Actual |
32 | 35.00 | 2022-05-05 | 82 | 1 | 3 | Actual |
28580 | 158.66 | 2024-07-05 | 82 | 1 | 8 | Actual |
9340 | 46.00 | 2023-01-03 | 82 | 1 | 5 | Actual |
14112 | 98.05 | 2023-05-05 | 82 | 1 | 8 | Actual |
38652 | 21.00 | 2025-04-05 | 82 | 5 | 6 | Actual |
13601 | 26.00 | 2023-05-05 | 82 | 7 | 3 | Actual |
23106 | 64.00 | 2024-02-03 | 82 | 1 | 7 | Actual |
31545 | 68.00 | 2024-10-04 | 82 | 6 | 4 | Actual |
6035 | 50.00 | 2022-10-05 | 82 | 6 | 5 | Budget |
24202 | 88.96 | 2024-03-04 | 82 | 1 | 8 | Actual |
3136 | 39.00 | 2022-07-06 | 82 | 6 | 7 | Actual |
27047 | 80.00 | 2024-06-04 | 82 | 1 | 5 | Actual |
21932 | 22.00 | 2024-01-03 | 82 | 1 | 6 | Actual |
9990 | 30.00 | 2023-01-03 | 82 | 2 | 8 | Budget |
31638 | 76.00 | 2024-10-04 | 82 | 6 | 5 | Actual |
3589 | 70.00 | 2022-08-05 | 82 | 1 | 4 | Budget |
2470 | 82.00 | 2022-07-06 | 82 | 1 | 4 | Actual |
11967 | 30.00 | 2023-03-05 | 82 | 6 | 6 | Budget |
19012 | 27.00 | 2023-10-05 | 82 | 6 | 6 | Actual |
5646 | 32.00 | 2022-10-05 | 82 | 1 | 3 | Actual |
17248 | 20.97 | 2023-08-05 | 82 | 1 | 11 | Actual |
11717 | 30.00 | 2023-03-05 | 82 | 1 | 6 | Budget |
32160 | 27.36 | 2024-10-04 | 82 | 3 | 11 | Actual |
11170 | 43.51 | 2023-02-03 | 82 | 6 | 8 | Actual |
13818 | 31.00 | 2023-05-05 | 82 | 1 | 6 | Actual |
21539 | 2.89 | 2023-12-06 | 82 | 1 | 12 | Actual |
35884 | 46.87 | 2025-01-03 | 82 | 6 | 13 | Actual |
38182 | 76.69 | 2025-03-05 | 82 | 6 | 13 | Actual |
27193 | 43.00 | 2024-06-04 | 82 | 3 | 6 | Actual |
12624 | 50.00 | 2023-04-05 | 82 | 6 | 4 | Budget |
28232 | 73.00 | 2024-07-05 | 82 | 6 | 5 | Actual |
8935 | 20.00 | 2022-12-06 | 82 | 6 | 8 | Budget |
9804 | 64.00 | 2023-01-03 | 82 | 1 | 7 | Actual |
3729 | 48.00 | 2022-08-05 | 82 | 1 | 5 | Actual |
8031 | 10.00 | 2022-12-06 | 82 | 7 | 3 | Budget |
1162 | 41.00 | 2022-06-05 | 82 | 1 | 3 | Actual |
33311 | 20.97 | 2024-11-04 | 82 | 4 | 11 | Actual |
16003 | 73.00 | 2023-07-06 | 82 | 1 | 7 | Actual |
24376 | 11.40 | 2024-03-04 | 82 | 3 | 11 | Actual |
11061 | 50.00 | 2023-02-03 | 82 | 1 | 8 | Budget |
4850 | 50.00 | 2022-09-05 | 82 | 1 | 5 | Budget |
24792 | 29.00 | 2024-04-04 | 82 | 6 | 4 | Actual |
647 | 30.00 | 2022-05-05 | 82 | 4 | 6 | Budget |
22013 | 22.00 | 2024-01-03 | 82 | 4 | 6 | Actual |
37746 | 84.42 | 2025-03-05 | 82 | 6 | 8 | Actual |
5787 | 10.00 | 2022-10-05 | 82 | 7 | 3 | Budget |
38742 | 114.00 | 2025-04-05 | 82 | 1 | 7 | Actual |
28782 | 27.36 | 2024-07-05 | 82 | 4 | 11 | Actual |
17156 | 37.45 | 2023-08-05 | 82 | 2 | 8 | Actual |
14289 | 15.65 | 2023-05-05 | 82 | 3 | 11 | Actual |
93 | 29.00 | 2022-05-05 | 82 | 6 | 3 | Actual |
14853 | 10.00 | 2023-06-05 | 82 | 2 | 6 | Actual |
11435 | 74.00 | 2023-03-05 | 82 | 1 | 4 | Actual |
502 | 38.00 | 2022-05-05 | 82 | 1 | 6 | Actual |
27810 | 61.40 | 2024-06-04 | 82 | 6 | 12 | Actual |
6305 | 14.00 | 2022-10-05 | 82 | 5 | 6 | Actual |
9074 | 25.00 | 2023-01-03 | 82 | 6 | 3 | Actual |
27456 | 91.99 | 2024-06-04 | 82 | 2 | 8 | Actual |
30980 | 43.31 | 2024-09-04 | 82 | 1 | 11 | Actual |
27691 | 36.93 | 2024-06-04 | 82 | 6 | 11 | Actual |
20626 | 106.00 | 2023-12-06 | 82 | 1 | 3 | Actual |
34881 | 27.00 | 2025-01-03 | 82 | 7 | 3 | Actual |
28020 | 73.00 | 2024-07-05 | 82 | 6 | 3 | Actual |
14349 | 15.65 | 2023-05-05 | 82 | 6 | 11 | Actual |
15861 | 33.00 | 2023-07-06 | 82 | 3 | 6 | Actual |
32514 | 98.00 | 2024-11-04 | 82 | 1 | 3 | Actual |
16475 | 3.95 | 2023-07-06 | 82 | 6 | 12 | Actual |
11814 | 40.00 | 2023-03-05 | 82 | 3 | 6 | Budget |
36300 | 41.00 | 2025-02-03 | 82 | 3 | 6 | Actual |
11060 | 84.42 | 2023-02-03 | 82 | 1 | 8 | Actual |
31803 | 17.00 | 2024-10-04 | 82 | 5 | 6 | Actual |
33639 | 98.00 | 2024-12-05 | 82 | 1 | 3 | Actual |
36187 | 59.00 | 2025-02-03 | 82 | 6 | 5 | Actual |
4058 | 10.00 | 2022-08-05 | 82 | 5 | 6 | Budget |
6911 | 10.00 | 2022-11-05 | 82 | 7 | 3 | Budget |
29936 | 30.55 | 2024-08-04 | 82 | 4 | 11 | Actual |
26778 | 46.87 | 2024-05-04 | 82 | 6 | 13 | Actual |
20873 | 52.00 | 2023-12-06 | 82 | 6 | 5 | Actual |
23914 | 32.00 | 2024-03-04 | 82 | 1 | 6 | Actual |
36535 | 158.66 | 2025-02-03 | 82 | 1 | 8 | Actual |
28317 | 10.00 | 2024-07-05 | 82 | 2 | 6 | Actual |
25697 | 84.00 | 2024-05-04 | 82 | 1 | 3 | Actual |
27630 | 28.42 | 2024-06-04 | 82 | 4 | 11 | Actual |
9621 | 20.00 | 2023-01-03 | 82 | 4 | 6 | Budget |
6163 | 15.00 | 2022-10-05 | 82 | 2 | 6 | Actual |
31836 | 29.00 | 2024-10-04 | 82 | 6 | 6 | Actual |
20041 | 22.00 | 2023-11-05 | 82 | 6 | 6 | Actual |
18478 | 3.95 | 2023-09-05 | 82 | 1 | 12 | Actual |
31274 | 25.81 | 2024-09-04 | 82 | 1 | 13 | Actual |
4384 | 51.08 | 2022-08-05 | 82 | 2 | 8 | Actual |
1548 | 38.00 | 2022-06-05 | 82 | 6 | 5 | Actual |
27335 | 95.00 | 2024-06-04 | 82 | 1 | 7 | Actual |
1220 | 30.00 | 2022-06-05 | 82 | 6 | 3 | Budget |
38897 | 67.75 | 2025-04-05 | 82 | 6 | 8 | Actual |
752 | 30.00 | 2022-05-05 | 82 | 6 | 6 | Budget |
421 | 40.00 | 2022-05-05 | 82 | 6 | 5 | Budget |
1082 | 37.45 | 2022-05-05 | 82 | 6 | 8 | Actual |
4912 | 47.00 | 2022-09-05 | 82 | 6 | 5 | Actual |
10737 | 33.00 | 2023-02-03 | 82 | 4 | 6 | Actual |
3588 | 70.00 | 2022-08-05 | 82 | 1 | 4 | Actual |
13425 | 55.63 | 2023-04-05 | 82 | 6 | 8 | Actual |
11309 | 26.00 | 2023-03-05 | 82 | 6 | 3 | Actual |
1674 | 14.00 | 2022-06-05 | 82 | 2 | 6 | Actual |
29351 | 84.00 | 2024-08-04 | 82 | 1 | 5 | Actual |
27603 | 37.99 | 2024-06-04 | 82 | 3 | 11 | Actual |
32634 | 141.00 | 2024-11-04 | 82 | 1 | 4 | Actual |
38032 | 7.14 | 2025-03-05 | 82 | 2 | 12 | Actual |
22639 | 58.00 | 2024-02-03 | 82 | 6 | 3 | Actual |
36597 | 63.20 | 2025-02-03 | 82 | 6 | 8 | Actual |
21338 | 18.84 | 2023-12-06 | 82 | 1 | 11 | Actual |
21987 | 35.00 | 2024-01-03 | 82 | 3 | 6 | Actual |
550 | 13.00 | 2022-05-05 | 82 | 2 | 6 | Actual |
30710 | 25.00 | 2024-09-04 | 82 | 6 | 6 | Actual |
30477 | 76.00 | 2024-09-04 | 82 | 1 | 5 | Actual |
19808 | 47.00 | 2023-11-05 | 82 | 1 | 5 | Actual |
1817 | 12.00 | 2022-06-05 | 82 | 5 | 6 | Actual |
28700 | 53.95 | 2024-07-05 | 82 | 1 | 11 | Actual |
34581 | 12.46 | 2024-12-05 | 82 | 2 | 12 | Actual |
12625 | 52.00 | 2023-04-05 | 82 | 6 | 4 | Actual |
8030 | 9.00 | 2022-12-06 | 82 | 7 | 3 | Actual |
3541 | 10.00 | 2022-08-05 | 82 | 7 | 3 | Budget |
10268 | 10.00 | 2023-02-03 | 82 | 7 | 3 | Budget |
11638 | 54.00 | 2023-03-05 | 82 | 6 | 5 | Actual |
5895 | 38.00 | 2022-10-05 | 82 | 6 | 4 | Actual |
30090 | 49.70 | 2024-08-04 | 82 | 6 | 12 | Actual |
12046 | 53.00 | 2023-03-05 | 82 | 1 | 7 | Actual |
12563 | 70.00 | 2023-04-05 | 82 | 1 | 4 | Budget |
2666 | 57.00 | 2022-07-06 | 82 | 6 | 5 | Actual |
10641 | 13.00 | 2023-02-03 | 82 | 2 | 6 | Actual |
16038 | 66.00 | 2023-07-06 | 82 | 6 | 7 | Actual |
32133 | 24.16 | 2024-10-04 | 82 | 2 | 11 | Actual |
35413 | 63.20 | 2025-01-03 | 82 | 2 | 8 | Actual |
29854 | 52.89 | 2024-08-04 | 82 | 1 | 11 | Actual |
8406 | 20.00 | 2022-12-06 | 82 | 2 | 6 | Budget |
9724 | 25.00 | 2023-01-03 | 82 | 6 | 6 | Actual |
694 | 20.00 | 2022-05-05 | 82 | 5 | 6 | Budget |
16745 | 53.00 | 2023-08-05 | 82 | 1 | 5 | Actual |
15178 | 48.05 | 2023-06-05 | 82 | 6 | 8 | Actual |
4523 | 40.00 | 2022-09-05 | 82 | 1 | 3 | Budget |
29081 | 45.11 | 2024-07-05 | 82 | 6 | 13 | Actual |
30860 | 170.78 | 2024-09-04 | 82 | 1 | 8 | Actual |
7237 | 40.00 | 2022-11-05 | 82 | 1 | 6 | Budget |
30175 | 52.13 | 2024-08-04 | 82 | 2 | 13 | Actual |
23519 | 3.95 | 2024-02-03 | 82 | 1 | 12 | Actual |
18780 | 38.00 | 2023-10-05 | 82 | 1 | 5 | Actual |
37209 | 135.00 | 2025-03-05 | 82 | 1 | 4 | Actual |
19424 | 19.91 | 2023-10-05 | 82 | 6 | 11 | Actual |
20252 | 63.20 | 2023-11-05 | 82 | 6 | 8 | Actual |
26989 | 68.00 | 2024-06-04 | 82 | 6 | 4 | Actual |
12515 | 10.00 | 2023-04-05 | 82 | 7 | 3 | Budget |
6443 | 75.00 | 2022-10-05 | 82 | 1 | 7 | Actual |
26424 | 30.55 | 2024-05-04 | 82 | 1 | 11 | Actual |
693 | 16.00 | 2022-05-05 | 82 | 5 | 6 | Actual |
15410 | 2.89 | 2023-06-05 | 82 | 1 | 12 | Actual |
2792 | 8.00 | 2022-07-06 | 82 | 2 | 6 | Actual |
13845 | 8.00 | 2023-05-05 | 82 | 2 | 6 | Actual |
30651 | 20.00 | 2024-09-04 | 82 | 4 | 6 | Actual |
31777 | 22.00 | 2024-10-04 | 82 | 4 | 6 | Actual |
36477 | 83.00 | 2025-02-03 | 82 | 6 | 7 | Actual |
16298 | 14.59 | 2023-07-06 | 82 | 4 | 11 | Actual |
5319 | 48.00 | 2022-09-05 | 82 | 1 | 7 | Actual |
33017 | 115.00 | 2024-11-04 | 82 | 1 | 7 | Actual |
9667 | 10.00 | 2023-01-03 | 82 | 5 | 6 | Budget |
13035 | 20.00 | 2023-04-05 | 82 | 5 | 6 | Budget |
7381 | 27.00 | 2022-11-05 | 82 | 4 | 6 | Actual |
9668 | 12.00 | 2023-01-03 | 82 | 5 | 6 | Actual |
11861 | 30.00 | 2023-03-05 | 82 | 4 | 6 | Budget |
32397 | 39.85 | 2024-10-04 | 82 | 1 | 13 | Actual |
28105 | 141.00 | 2024-07-05 | 82 | 1 | 4 | Actual |
32727 | 84.00 | 2024-11-04 | 82 | 1 | 5 | Actual |
32047 | 73.81 | 2024-10-04 | 82 | 6 | 8 | Actual |
27868 | 22.30 | 2024-06-04 | 82 | 1 | 13 | Actual |
36152 | 89.00 | 2025-02-03 | 82 | 1 | 5 | Actual |
36683 | 19.91 | 2025-02-03 | 82 | 2 | 11 | Actual |
17976 | 10.00 | 2023-09-05 | 82 | 5 | 6 | Actual |
39064 | 5.01 | 2025-04-05 | 82 | 5 | 11 | Actual |
39037 | 36.93 | 2025-04-05 | 82 | 4 | 11 | Actual |
3074 | 60.00 | 2022-07-06 | 82 | 1 | 7 | Budget |
23856 | 47.00 | 2024-03-04 | 82 | 6 | 5 | Actual |
11860 | 25.00 | 2023-03-05 | 82 | 4 | 6 | Actual |
12765 | 50.00 | 2023-04-05 | 82 | 6 | 5 | Budget |
21012 | 22.00 | 2023-12-06 | 82 | 4 | 6 | Actual |
28901 | 36.93 | 2024-07-05 | 82 | 1 | 12 | Actual |
1299 | 10.00 | 2022-06-05 | 82 | 7 | 3 | Budget |
22039 | 12.00 | 2024-01-03 | 82 | 5 | 6 | Actual |
2995 | 37.00 | 2022-07-06 | 82 | 6 | 6 | Actual |
38487 | 84.00 | 2025-04-05 | 82 | 6 | 5 | Actual |
18815 | 53.00 | 2023-10-05 | 82 | 6 | 5 | Actual |
28608 | 64.72 | 2024-07-05 | 82 | 2 | 8 | Actual |
23728 | 64.00 | 2024-03-04 | 82 | 1 | 4 | Actual |
35533 | 24.16 | 2025-01-03 | 82 | 2 | 11 | Actual |
39098 | 43.31 | 2025-04-05 | 82 | 6 | 11 | Actual |
16687 | 35.00 | 2023-08-05 | 82 | 6 | 4 | Actual |
28290 | 39.00 | 2024-07-05 | 82 | 1 | 6 | Actual |
9397 | 53.00 | 2023-01-03 | 82 | 6 | 5 | Actual |
18660 | 13.00 | 2023-10-05 | 82 | 7 | 3 | Actual |
24144 | 54.00 | 2024-03-04 | 82 | 6 | 7 | Actual |
19337 | 7.14 | 2023-10-05 | 82 | 3 | 11 | Actual |
4709 | 70.00 | 2022-09-05 | 82 | 1 | 4 | Budget |
38572 | 17.00 | 2025-04-05 | 82 | 2 | 6 | Actual |
9524 | 20.00 | 2023-01-03 | 82 | 2 | 6 | Budget |
20453 | 14.59 | 2023-11-05 | 82 | 6 | 11 | Actual |
5786 | 12.00 | 2022-10-05 | 82 | 7 | 3 | Actual |
33999 | 41.00 | 2024-12-05 | 82 | 3 | 6 | Actual |
28929 | 7.14 | 2024-07-05 | 82 | 2 | 12 | Actual |
4583 | 21.00 | 2022-09-05 | 82 | 6 | 3 | Actual |
9573 | 40.00 | 2023-01-03 | 82 | 3 | 6 | Budget |
18386 | 3.95 | 2023-09-05 | 82 | 5 | 11 | Actual |
35176 | 22.00 | 2025-01-03 | 82 | 4 | 6 | Actual |
28197 | 76.00 | 2024-07-05 | 82 | 1 | 5 | Actual |
6505 | 40.00 | 2022-10-05 | 82 | 6 | 7 | Budget |
10051 | 20.00 | 2023-01-03 | 82 | 6 | 8 | Budget |
4010 | 29.00 | 2022-08-05 | 82 | 4 | 6 | Actual |
26835 | 99.00 | 2024-06-04 | 82 | 1 | 3 | Actual |
24970 | 6.00 | 2024-04-04 | 82 | 2 | 6 | Actual |
3321 | 30.00 | 2022-07-06 | 82 | 6 | 8 | Budget |
21720 | 12.00 | 2024-01-03 | 82 | 7 | 3 | Actual |
5135 | 30.00 | 2022-09-05 | 82 | 4 | 6 | Budget |
16417 | 2.89 | 2023-07-06 | 82 | 1 | 12 | Actual |
12514 | 14.00 | 2023-04-05 | 82 | 7 | 3 | Actual |
15806 | 29.00 | 2023-07-06 | 82 | 1 | 6 | Actual |
15500 | 117.00 | 2023-07-06 | 82 | 1 | 3 | Actual |
6633 | 38.96 | 2022-10-05 | 82 | 2 | 8 | Actual |
6959 | 70.00 | 2022-11-05 | 82 | 1 | 4 | Budget |
12892 | 12.00 | 2023-04-05 | 82 | 2 | 6 | Actual |
21572 | 5.01 | 2023-12-06 | 82 | 6 | 12 | Actual |
20338 | 7.14 | 2023-11-05 | 82 | 2 | 11 | Actual |
894 | 41.00 | 2022-05-05 | 82 | 6 | 7 | Actual |
24850 | 41.00 | 2024-04-04 | 82 | 1 | 5 | Actual |
17564 | 114.00 | 2023-09-05 | 82 | 1 | 3 | Actual |
20098 | 74.00 | 2023-11-05 | 82 | 1 | 7 | Actual |
13507 | 98.00 | 2023-05-05 | 82 | 1 | 3 | Actual |
21481 | 15.65 | 2023-12-06 | 82 | 6 | 11 | Actual |
18277 | 19.91 | 2023-09-05 | 82 | 1 | 11 | Actual |
10784 | 20.00 | 2023-02-03 | 82 | 5 | 6 | Budget |
10592 | 34.00 | 2023-02-03 | 82 | 1 | 6 | Actual |
9863 | 50.00 | 2023-01-03 | 82 | 6 | 7 | Budget |
26149 | 19.00 | 2024-05-04 | 82 | 6 | 6 | Actual |
13723 | 58.00 | 2023-05-05 | 82 | 1 | 5 | Actual |
32424 | 64.41 | 2024-10-04 | 82 | 2 | 13 | Actual |
31216 | 53.95 | 2024-09-04 | 82 | 6 | 12 | Actual |
7334 | 40.00 | 2022-11-05 | 82 | 3 | 6 | Budget |
25553 | 2.89 | 2024-04-04 | 82 | 1 | 12 | Actual |
1818 | 20.00 | 2022-06-05 | 82 | 5 | 6 | Budget |
21959 | 8.00 | 2024-01-03 | 82 | 2 | 6 | Actual |
12845 | 30.00 | 2023-04-05 | 82 | 1 | 6 | Budget |
14407 | 2.89 | 2023-05-05 | 82 | 1 | 12 | Actual |
27576 | 17.78 | 2024-06-04 | 82 | 2 | 11 | Actual |
35150 | 38.00 | 2025-01-03 | 82 | 3 | 6 | Actual |
33674 | 59.00 | 2024-12-05 | 82 | 6 | 3 | Actual |
18511 | 5.01 | 2023-09-05 | 82 | 6 | 12 | Actual |
5834 | 79.00 | 2022-10-05 | 82 | 1 | 4 | Actual |
19162 | 125.33 | 2023-10-05 | 82 | 1 | 8 | Actual |
13176 | 50.00 | 2023-04-05 | 82 | 1 | 7 | Budget |
25295 | 54.11 | 2024-04-04 | 82 | 6 | 8 | Actual |
Generated 2025-06-04 21:46:20.063 UTC