[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 871
232 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7752 | 30.00 | 2022-10-30 | 82 | 2 | 8 | Budget |
6211 | 40.00 | 2022-09-29 | 82 | 3 | 6 | Actual |
4385 | 30.00 | 2022-07-30 | 82 | 2 | 8 | Budget |
18568 | 120.00 | 2023-09-29 | 82 | 1 | 3 | Actual |
7625 | 50.00 | 2022-10-30 | 82 | 6 | 7 | Budget |
600 | 40.00 | 2022-04-29 | 82 | 3 | 6 | Budget |
20338 | 7.14 | 2023-10-30 | 82 | 2 | 11 | Actual |
10842 | 33.00 | 2023-01-28 | 82 | 6 | 6 | Actual |
6035 | 50.00 | 2022-09-29 | 82 | 6 | 5 | Budget |
1163 | 40.00 | 2022-05-30 | 82 | 1 | 3 | Budget |
12988 | 30.00 | 2023-03-30 | 82 | 4 | 6 | Budget |
10593 | 30.00 | 2023-01-28 | 82 | 1 | 6 | Budget |
23941 | 5.00 | 2024-02-27 | 82 | 2 | 6 | Actual |
39184 | 16.72 | 2025-03-30 | 82 | 2 | 12 | Actual |
18219 | 60.17 | 2023-08-30 | 82 | 6 | 8 | Actual |
24522 | 2.89 | 2024-02-27 | 82 | 1 | 12 | Actual |
37746 | 84.42 | 2025-02-27 | 82 | 6 | 8 | Actual |
24430 | 3.95 | 2024-02-27 | 82 | 5 | 11 | Actual |
4522 | 32.00 | 2022-08-30 | 82 | 1 | 3 | Actual |
11060 | 84.42 | 2023-01-28 | 82 | 1 | 8 | Actual |
25381 | 3.95 | 2024-03-29 | 82 | 2 | 11 | Actual |
3321 | 30.00 | 2022-06-30 | 82 | 6 | 8 | Budget |
3400 | 38.00 | 2022-07-30 | 82 | 1 | 3 | Actual |
26927 | 27.00 | 2024-05-29 | 82 | 7 | 3 | Actual |
7098 | 43.00 | 2022-10-30 | 82 | 1 | 5 | Actual |
21481 | 15.65 | 2023-11-30 | 82 | 6 | 11 | Actual |
12892 | 12.00 | 2023-03-30 | 82 | 2 | 6 | Actual |
10737 | 33.00 | 2023-01-28 | 82 | 4 | 6 | Actual |
32247 | 30.55 | 2024-09-28 | 82 | 6 | 11 | Actual |
28755 | 26.29 | 2024-06-29 | 82 | 3 | 11 | Actual |
18008 | 24.00 | 2023-08-30 | 82 | 6 | 6 | Actual |
8456 | 40.00 | 2022-11-30 | 82 | 3 | 6 | Actual |
21068 | 27.00 | 2023-11-30 | 82 | 6 | 6 | Actual |
36915 | 43.31 | 2025-01-28 | 82 | 6 | 12 | Actual |
19540 | 3.95 | 2023-09-29 | 82 | 6 | 12 | Actual |
26116 | 13.00 | 2024-04-28 | 82 | 5 | 6 | Actual |
2422 | 10.00 | 2022-06-30 | 82 | 7 | 3 | Actual |
7158 | 45.00 | 2022-10-30 | 82 | 6 | 5 | Actual |
13873 | 24.00 | 2023-04-29 | 82 | 3 | 6 | Actual |
37886 | 34.80 | 2025-02-27 | 82 | 4 | 11 | Actual |
35587 | 25.23 | 2024-12-28 | 82 | 4 | 11 | Actual |
25612 | 2.89 | 2024-03-29 | 82 | 6 | 12 | Actual |
4197 | 45.00 | 2022-07-30 | 82 | 1 | 7 | Actual |
17656 | 12.00 | 2023-08-30 | 82 | 7 | 3 | Actual |
24349 | 8.21 | 2024-02-27 | 82 | 2 | 11 | Actual |
28345 | 47.00 | 2024-06-29 | 82 | 3 | 6 | Actual |
24263 | 67.75 | 2024-02-27 | 82 | 6 | 8 | Actual |
17684 | 50.00 | 2023-08-30 | 82 | 1 | 4 | Actual |
18386 | 3.95 | 2023-08-30 | 82 | 5 | 11 | Actual |
22909 | 25.00 | 2024-01-28 | 82 | 1 | 6 | Actual |
20191 | 95.02 | 2023-10-30 | 82 | 1 | 8 | Actual |
37626 | 87.00 | 2025-02-27 | 82 | 6 | 7 | Actual |
21420 | 15.65 | 2023-11-30 | 82 | 4 | 11 | Actual |
12107 | 50.00 | 2023-02-27 | 82 | 6 | 7 | Budget |
27548 | 51.82 | 2024-05-29 | 82 | 1 | 11 | Actual |
22222 | 84.42 | 2023-12-28 | 82 | 1 | 8 | Actual |
10640 | 10.00 | 2023-01-28 | 82 | 2 | 6 | Budget |
32762 | 81.00 | 2024-10-29 | 82 | 6 | 5 | Actual |
27868 | 22.30 | 2024-05-29 | 82 | 1 | 13 | Actual |
33639 | 98.00 | 2024-11-29 | 82 | 1 | 3 | Actual |
33229 | 53.95 | 2024-10-29 | 82 | 1 | 11 | Actual |
8139 | 50.00 | 2022-11-30 | 82 | 6 | 4 | Actual |
27335 | 95.00 | 2024-05-29 | 82 | 1 | 7 | Actual |
32047 | 73.81 | 2024-09-28 | 82 | 6 | 8 | Actual |
23914 | 32.00 | 2024-02-27 | 82 | 1 | 6 | Actual |
22990 | 17.00 | 2024-01-28 | 82 | 4 | 6 | Actual |
38572 | 17.00 | 2025-03-30 | 82 | 2 | 6 | Actual |
3136 | 39.00 | 2022-06-30 | 82 | 6 | 7 | Actual |
31751 | 41.00 | 2024-09-28 | 82 | 3 | 6 | Actual |
19808 | 47.00 | 2023-10-30 | 82 | 1 | 5 | Actual |
16652 | 70.00 | 2023-07-30 | 82 | 1 | 4 | Actual |
15318 | 14.59 | 2023-05-30 | 82 | 4 | 11 | Actual |
4198 | 60.00 | 2022-07-30 | 82 | 1 | 7 | Budget |
7892 | 40.00 | 2022-11-30 | 82 | 1 | 3 | Budget |
8358 | 40.00 | 2022-11-30 | 82 | 1 | 6 | Budget |
27080 | 56.00 | 2024-05-29 | 82 | 6 | 5 | Actual |
2608 | 60.00 | 2022-06-30 | 82 | 1 | 5 | Budget |
28139 | 69.00 | 2024-06-29 | 82 | 6 | 4 | Actual |
23763 | 47.00 | 2024-02-27 | 82 | 6 | 4 | Actual |
4337 | 50.00 | 2022-07-30 | 82 | 1 | 8 | Budget |
8031 | 10.00 | 2022-11-30 | 82 | 7 | 3 | Budget |
38863 | 52.60 | 2025-03-30 | 82 | 2 | 8 | Actual |
27895 | 67.92 | 2024-05-29 | 82 | 2 | 13 | Actual |
25854 | 53.00 | 2024-04-28 | 82 | 6 | 4 | Actual |
38600 | 44.00 | 2025-03-30 | 82 | 3 | 6 | Actual |
6258 | 30.00 | 2022-09-29 | 82 | 4 | 6 | Budget |
36882 | 7.14 | 2025-01-28 | 82 | 2 | 12 | Actual |
24850 | 41.00 | 2024-03-29 | 82 | 1 | 5 | Actual |
6505 | 40.00 | 2022-09-29 | 82 | 6 | 7 | Budget |
30651 | 20.00 | 2024-08-29 | 82 | 4 | 6 | Actual |
833 | 51.00 | 2022-04-29 | 82 | 1 | 7 | Actual |
17776 | 38.00 | 2023-08-30 | 82 | 1 | 5 | Actual |
13507 | 98.00 | 2023-04-29 | 82 | 1 | 3 | Actual |
26745 | 66.17 | 2024-04-28 | 82 | 2 | 13 | Actual |
1818 | 20.00 | 2022-05-30 | 82 | 5 | 6 | Budget |
16417 | 2.89 | 2023-06-30 | 82 | 1 | 12 | Actual |
5786 | 12.00 | 2022-09-29 | 82 | 7 | 3 | Actual |
10689 | 40.00 | 2023-01-28 | 82 | 3 | 6 | Budget |
16325 | 5.01 | 2023-06-30 | 82 | 5 | 11 | Actual |
6832 | 30.00 | 2022-10-30 | 82 | 6 | 3 | Actual |
11637 | 50.00 | 2023-02-27 | 82 | 6 | 5 | Budget |
9339 | 50.00 | 2022-12-28 | 82 | 1 | 5 | Budget |
10051 | 20.00 | 2022-12-28 | 82 | 6 | 8 | Budget |
11908 | 13.00 | 2023-02-27 | 82 | 5 | 6 | Actual |
9991 | 57.14 | 2022-12-28 | 82 | 2 | 8 | Actual |
36683 | 19.91 | 2025-01-28 | 82 | 2 | 11 | Actual |
3866 | 37.00 | 2022-07-30 | 82 | 1 | 6 | Actual |
28700 | 53.95 | 2024-06-29 | 82 | 1 | 11 | Actual |
6958 | 63.00 | 2022-10-30 | 82 | 1 | 4 | Actual |
29970 | 33.74 | 2024-07-29 | 82 | 6 | 11 | Actual |
21932 | 22.00 | 2023-12-28 | 82 | 1 | 6 | Actual |
23347 | 12.46 | 2024-01-28 | 82 | 2 | 11 | Actual |
35176 | 22.00 | 2024-12-28 | 82 | 4 | 6 | Actual |
24792 | 29.00 | 2024-03-29 | 82 | 6 | 4 | Actual |
3262 | 32.90 | 2022-06-30 | 82 | 2 | 8 | Actual |
38777 | 73.00 | 2025-03-30 | 82 | 6 | 7 | Actual |
20008 | 13.00 | 2023-10-30 | 82 | 5 | 6 | Actual |
16003 | 73.00 | 2023-06-30 | 82 | 1 | 7 | Actual |
25819 | 77.00 | 2024-04-28 | 82 | 1 | 4 | Actual |
16038 | 66.00 | 2023-06-30 | 82 | 6 | 7 | Actual |
17896 | 9.00 | 2023-08-30 | 82 | 2 | 6 | Actual |
12989 | 32.00 | 2023-03-30 | 82 | 4 | 6 | Actual |
35647 | 32.67 | 2024-12-28 | 82 | 6 | 11 | Actual |
9398 | 50.00 | 2022-12-28 | 82 | 6 | 5 | Budget |
24758 | 63.00 | 2024-03-29 | 82 | 1 | 4 | Actual |
17718 | 39.00 | 2023-08-30 | 82 | 6 | 4 | Actual |
2745 | 30.00 | 2022-06-30 | 82 | 1 | 6 | Budget |
12766 | 36.00 | 2023-03-30 | 82 | 6 | 5 | Actual |
6506 | 51.00 | 2022-09-29 | 82 | 6 | 7 | Actual |
24549 | 1.82 | 2024-02-27 | 82 | 2 | 12 | Actual |
18065 | 76.00 | 2023-08-30 | 82 | 1 | 7 | Actual |
11496 | 48.00 | 2023-02-27 | 82 | 6 | 4 | Actual |
29293 | 63.00 | 2024-07-29 | 82 | 6 | 4 | Actual |
28580 | 158.66 | 2024-06-29 | 82 | 1 | 8 | Actual |
23261 | 45.02 | 2024-01-28 | 82 | 6 | 8 | Actual |
31638 | 76.00 | 2024-09-28 | 82 | 6 | 5 | Actual |
19364 | 11.40 | 2023-09-29 | 82 | 4 | 11 | Actual |
12045 | 50.00 | 2023-02-27 | 82 | 1 | 7 | Budget |
13426 | 30.00 | 2023-03-30 | 82 | 6 | 8 | Budget |
23199 | 82.90 | 2024-01-28 | 82 | 1 | 8 | Actual |
3074 | 60.00 | 2022-06-30 | 82 | 1 | 7 | Budget |
1547 | 40.00 | 2022-05-30 | 82 | 6 | 5 | Budget |
38545 | 30.00 | 2025-03-30 | 82 | 1 | 6 | Actual |
36764 | 12.46 | 2025-01-28 | 82 | 5 | 11 | Actual |
23049 | 27.00 | 2024-01-28 | 82 | 6 | 6 | Actual |
31696 | 36.00 | 2024-09-28 | 82 | 1 | 6 | Actual |
9864 | 40.00 | 2022-12-28 | 82 | 6 | 7 | Actual |
10843 | 30.00 | 2023-01-28 | 82 | 6 | 6 | Budget |
12765 | 50.00 | 2023-03-30 | 82 | 6 | 5 | Budget |
24885 | 42.00 | 2024-03-29 | 82 | 6 | 5 | Actual |
32214 | 11.40 | 2024-09-28 | 82 | 5 | 11 | Actual |
39303 | 66.17 | 2025-03-30 | 82 | 2 | 13 | Actual |
14017 | 56.00 | 2023-04-29 | 82 | 1 | 7 | Actual |
8935 | 20.00 | 2022-11-30 | 82 | 6 | 8 | Budget |
30888 | 60.17 | 2024-08-29 | 82 | 2 | 8 | Actual |
16780 | 53.00 | 2023-07-30 | 82 | 6 | 5 | Actual |
14522 | 85.00 | 2023-05-30 | 82 | 1 | 3 | Actual |
29641 | 109.00 | 2024-07-29 | 82 | 1 | 7 | Actual |
3215 | 50.00 | 2022-06-30 | 82 | 1 | 8 | Budget |
2935 | 17.00 | 2022-06-30 | 82 | 5 | 6 | Actual |
13899 | 20.00 | 2023-04-29 | 82 | 4 | 6 | Actual |
32187 | 31.61 | 2024-09-28 | 82 | 4 | 11 | Actual |
13237 | 50.00 | 2023-03-30 | 82 | 6 | 7 | Actual |
6632 | 30.00 | 2022-09-29 | 82 | 2 | 8 | Budget |
20873 | 52.00 | 2023-11-30 | 82 | 6 | 5 | Actual |
31723 | 11.00 | 2024-09-28 | 82 | 2 | 6 | Actual |
25553 | 2.89 | 2024-03-29 | 82 | 1 | 12 | Actual |
33674 | 59.00 | 2024-11-29 | 82 | 6 | 3 | Actual |
5568 | 40.48 | 2022-08-30 | 82 | 6 | 8 | Actual |
28371 | 25.00 | 2024-06-29 | 82 | 4 | 6 | Actual |
9075 | 30.00 | 2022-12-28 | 82 | 6 | 3 | Budget |
20839 | 50.00 | 2023-11-30 | 82 | 1 | 5 | Actual |
19069 | 76.00 | 2023-09-29 | 82 | 1 | 7 | Actual |
21539 | 2.89 | 2023-11-30 | 82 | 1 | 12 | Actual |
18815 | 53.00 | 2023-09-29 | 82 | 6 | 5 | Actual |
30597 | 17.00 | 2024-08-29 | 82 | 2 | 6 | Actual |
17924 | 36.00 | 2023-08-30 | 82 | 3 | 6 | Actual |
30570 | 36.00 | 2024-08-29 | 82 | 1 | 6 | Actual |
2284 | 40.00 | 2022-06-30 | 82 | 1 | 3 | Actual |
38151 | 41.60 | 2025-02-27 | 82 | 2 | 13 | Actual |
19843 | 38.00 | 2023-10-30 | 82 | 6 | 5 | Actual |
36385 | 29.00 | 2025-01-28 | 82 | 6 | 6 | Actual |
30710 | 25.00 | 2024-08-29 | 82 | 6 | 6 | Actual |
19162 | 125.33 | 2023-09-29 | 82 | 1 | 8 | Actual |
19982 | 20.00 | 2023-10-30 | 82 | 4 | 6 | Actual |
8218 | 52.00 | 2022-11-30 | 82 | 1 | 5 | Actual |
8829 | 66.23 | 2022-11-30 | 82 | 1 | 8 | Actual |
19190 | 55.63 | 2023-09-29 | 82 | 2 | 8 | Actual |
30419 | 89.00 | 2024-08-29 | 82 | 6 | 4 | Actual |
13601 | 26.00 | 2023-04-29 | 82 | 7 | 3 | Actual |
10191 | 25.00 | 2023-01-28 | 82 | 6 | 3 | Actual |
6584 | 50.00 | 2022-09-29 | 82 | 1 | 8 | Budget |
2344 | 30.00 | 2022-06-30 | 82 | 6 | 3 | Budget |
5240 | 32.00 | 2022-08-30 | 82 | 6 | 6 | Actual |
33731 | 22.00 | 2024-11-29 | 82 | 7 | 3 | Actual |
33794 | 69.00 | 2024-11-29 | 82 | 6 | 4 | Actual |
34615 | 57.14 | 2024-11-29 | 82 | 6 | 12 | Actual |
34294 | 63.20 | 2024-11-29 | 82 | 6 | 8 | Actual |
12235 | 30.00 | 2023-02-27 | 82 | 2 | 8 | Budget |
32634 | 141.00 | 2024-10-29 | 82 | 1 | 4 | Actual |
38626 | 22.00 | 2025-03-30 | 82 | 4 | 6 | Actual |
422 | 40.00 | 2022-04-29 | 82 | 6 | 5 | Actual |
27657 | 13.53 | 2024-05-29 | 82 | 5 | 11 | Actual |
22639 | 58.00 | 2024-01-28 | 82 | 6 | 3 | Actual |
21987 | 35.00 | 2023-12-28 | 82 | 3 | 6 | Actual |
37535 | 34.00 | 2025-02-27 | 82 | 6 | 6 | Actual |
503 | 30.00 | 2022-04-29 | 82 | 1 | 6 | Budget |
4010 | 29.00 | 2022-07-30 | 82 | 4 | 6 | Actual |
33999 | 41.00 | 2024-11-29 | 82 | 3 | 6 | Actual |
11576 | 50.00 | 2023-02-27 | 82 | 1 | 5 | Budget |
30384 | 112.00 | 2024-08-29 | 82 | 1 | 4 | Actual |
7237 | 40.00 | 2022-10-30 | 82 | 1 | 6 | Budget |
36597 | 63.20 | 2025-01-28 | 82 | 6 | 8 | Actual |
33431 | 7.14 | 2024-10-29 | 82 | 2 | 12 | Actual |
26303 | 155.63 | 2024-04-28 | 82 | 1 | 8 | Actual |
551 | 10.00 | 2022-04-29 | 82 | 2 | 6 | Budget |
35385 | 134.42 | 2024-12-28 | 82 | 1 | 8 | Actual |
22129 | 63.00 | 2023-12-28 | 82 | 1 | 7 | Actual |
4771 | 51.00 | 2022-08-30 | 82 | 6 | 4 | Actual |
1626 | 32.00 | 2022-05-30 | 82 | 1 | 6 | Actual |
30175 | 52.13 | 2024-07-29 | 82 | 2 | 13 | Actual |
9153 | 10.00 | 2022-12-28 | 82 | 7 | 3 | Budget |
28963 | 44.38 | 2024-06-29 | 82 | 6 | 12 | Actual |
35292 | 102.00 | 2024-12-28 | 82 | 1 | 7 | Actual |
37832 | 9.27 | 2025-02-27 | 82 | 2 | 11 | Actual |
35941 | 88.00 | 2025-01-28 | 82 | 1 | 3 | Actual |
37000 | 52.13 | 2025-01-28 | 82 | 2 | 13 | Actual |
36973 | 46.87 | 2025-01-28 | 82 | 1 | 13 | Actual |
3867 | 30.00 | 2022-07-30 | 82 | 1 | 6 | Budget |
93 | 29.00 | 2022-04-29 | 82 | 6 | 3 | Actual |
30802 | 79.00 | 2024-08-29 | 82 | 6 | 7 | Actual |
1298 | 6.00 | 2022-05-30 | 82 | 7 | 3 | Actual |
Generated 2025-05-29 08:04:46.547 UTC