[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 896 > < TAKE 256 >
207 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17035 | 68.00 | 2023-07-29 | 82 | 1 | 7 | Actual |
36385 | 29.00 | 2025-01-27 | 82 | 6 | 6 | Actual |
12988 | 30.00 | 2023-03-29 | 82 | 4 | 6 | Budget |
21629 | 89.00 | 2023-12-27 | 82 | 1 | 3 | Actual |
2205 | 30.00 | 2022-05-29 | 82 | 6 | 8 | Budget |
34461 | 9.27 | 2024-11-28 | 82 | 5 | 11 | Actual |
26835 | 99.00 | 2024-05-28 | 82 | 1 | 3 | Actual |
7892 | 40.00 | 2022-11-29 | 82 | 1 | 3 | Budget |
281 | 47.00 | 2022-04-28 | 82 | 6 | 4 | Actual |
27749 | 39.06 | 2024-05-28 | 82 | 1 | 12 | Actual |
30299 | 69.00 | 2024-08-28 | 82 | 6 | 3 | Actual |
37886 | 34.80 | 2025-02-26 | 82 | 4 | 11 | Actual |
29796 | 75.32 | 2024-07-28 | 82 | 6 | 8 | Actual |
32549 | 59.00 | 2024-10-28 | 82 | 6 | 3 | Actual |
12234 | 28.35 | 2023-02-26 | 82 | 2 | 8 | Actual |
31301 | 45.11 | 2024-08-28 | 82 | 2 | 13 | Actual |
38983 | 20.97 | 2025-03-29 | 82 | 2 | 11 | Actual |
11248 | 40.00 | 2023-02-26 | 82 | 1 | 3 | Budget |
21539 | 2.89 | 2023-11-29 | 82 | 1 | 12 | Actual |
11169 | 30.00 | 2023-01-27 | 82 | 6 | 8 | Budget |
10784 | 20.00 | 2023-01-27 | 82 | 5 | 6 | Budget |
31096 | 36.93 | 2024-08-28 | 82 | 6 | 11 | Actual |
33944 | 38.00 | 2024-11-28 | 82 | 1 | 6 | Actual |
32397 | 39.85 | 2024-09-27 | 82 | 1 | 13 | Actual |
37684 | 129.87 | 2025-02-26 | 82 | 1 | 8 | Actual |
23728 | 64.00 | 2024-02-26 | 82 | 1 | 4 | Actual |
33311 | 20.97 | 2024-10-28 | 82 | 4 | 11 | Actual |
12295 | 37.45 | 2023-02-26 | 82 | 6 | 8 | Actual |
29909 | 32.67 | 2024-07-28 | 82 | 3 | 11 | Actual |
37626 | 87.00 | 2025-02-26 | 82 | 6 | 7 | Actual |
35614 | 6.08 | 2024-12-27 | 82 | 5 | 11 | Actual |
37181 | 26.00 | 2025-02-26 | 82 | 7 | 3 | Actual |
2888 | 29.00 | 2022-06-29 | 82 | 4 | 6 | Actual |
12892 | 12.00 | 2023-03-29 | 82 | 2 | 6 | Actual |
13845 | 8.00 | 2023-04-28 | 82 | 2 | 6 | Actual |
18511 | 5.01 | 2023-08-29 | 82 | 6 | 12 | Actual |
31482 | 25.00 | 2024-09-27 | 82 | 7 | 3 | Actual |
2936 | 20.00 | 2022-06-29 | 82 | 5 | 6 | Budget |
13958 | 25.00 | 2023-04-28 | 82 | 6 | 6 | Actual |
11061 | 50.00 | 2023-01-27 | 82 | 1 | 8 | Budget |
3322 | 45.02 | 2022-06-29 | 82 | 6 | 8 | Actual |
1163 | 40.00 | 2022-05-29 | 82 | 1 | 3 | Budget |
30477 | 76.00 | 2024-08-28 | 82 | 1 | 5 | Actual |
27657 | 13.53 | 2024-05-28 | 82 | 5 | 11 | Actual |
30802 | 79.00 | 2024-08-28 | 82 | 6 | 7 | Actual |
13507 | 98.00 | 2023-04-28 | 82 | 1 | 3 | Actual |
11908 | 13.00 | 2023-02-26 | 82 | 5 | 6 | Actual |
24403 | 15.65 | 2024-02-26 | 82 | 4 | 11 | Actual |
17128 | 90.48 | 2023-07-29 | 82 | 1 | 8 | Actual |
6212 | 40.00 | 2022-09-28 | 82 | 3 | 6 | Budget |
8358 | 40.00 | 2022-11-29 | 82 | 1 | 6 | Budget |
8456 | 40.00 | 2022-11-29 | 82 | 3 | 6 | Actual |
36352 | 20.00 | 2025-01-27 | 82 | 5 | 6 | Actual |
31723 | 11.00 | 2024-09-27 | 82 | 2 | 6 | Actual |
4911 | 50.00 | 2022-08-29 | 82 | 6 | 5 | Budget |
15291 | 10.33 | 2023-05-29 | 82 | 3 | 11 | Actual |
33999 | 41.00 | 2024-11-28 | 82 | 3 | 6 | Actual |
1220 | 30.00 | 2022-05-29 | 82 | 6 | 3 | Budget |
3651 | 45.00 | 2022-07-29 | 82 | 6 | 4 | Actual |
34944 | 83.00 | 2024-12-27 | 82 | 6 | 4 | Actual |
2144 | 43.51 | 2022-05-29 | 82 | 2 | 8 | Actual |
15861 | 33.00 | 2023-06-29 | 82 | 3 | 6 | Actual |
12437 | 20.00 | 2023-03-29 | 82 | 6 | 3 | Budget |
9074 | 25.00 | 2022-12-27 | 82 | 6 | 3 | Actual |
26479 | 14.59 | 2024-04-27 | 82 | 3 | 11 | Actual |
35327 | 84.00 | 2024-12-27 | 82 | 6 | 7 | Actual |
22514 | 1.82 | 2023-12-27 | 82 | 1 | 12 | Actual |
30625 | 35.00 | 2024-08-28 | 82 | 3 | 6 | Actual |
13425 | 55.63 | 2023-03-29 | 82 | 6 | 8 | Actual |
17776 | 38.00 | 2023-08-29 | 82 | 1 | 5 | Actual |
35824 | 24.06 | 2024-12-27 | 82 | 1 | 13 | Actual |
34294 | 63.20 | 2024-11-28 | 82 | 6 | 8 | Actual |
36973 | 46.87 | 2025-01-27 | 82 | 1 | 13 | Actual |
36710 | 26.29 | 2025-01-27 | 82 | 3 | 11 | Actual |
37395 | 33.00 | 2025-02-26 | 82 | 1 | 6 | Actual |
22817 | 50.00 | 2024-01-27 | 82 | 1 | 5 | Actual |
6833 | 30.00 | 2022-10-29 | 82 | 6 | 3 | Budget |
28197 | 76.00 | 2024-06-28 | 82 | 1 | 5 | Actual |
37832 | 9.27 | 2025-02-26 | 82 | 2 | 11 | Actual |
29734 | 137.45 | 2024-07-28 | 82 | 1 | 8 | Actual |
14522 | 85.00 | 2023-05-29 | 82 | 1 | 3 | Actual |
8138 | 50.00 | 2022-11-29 | 82 | 6 | 4 | Budget |
19012 | 27.00 | 2023-09-28 | 82 | 6 | 6 | Actual |
4118 | 30.00 | 2022-07-29 | 82 | 6 | 6 | Budget |
19843 | 38.00 | 2023-10-29 | 82 | 6 | 5 | Actual |
16417 | 2.89 | 2023-06-29 | 82 | 1 | 12 | Actual |
752 | 30.00 | 2022-04-28 | 82 | 6 | 6 | Budget |
8218 | 52.00 | 2022-11-29 | 82 | 1 | 5 | Actual |
4660 | 12.00 | 2022-08-29 | 82 | 7 | 3 | Actual |
17684 | 50.00 | 2023-08-29 | 82 | 1 | 4 | Actual |
13316 | 50.00 | 2023-03-29 | 82 | 1 | 8 | Budget |
23763 | 47.00 | 2024-02-26 | 82 | 6 | 4 | Actual |
35413 | 63.20 | 2024-12-27 | 82 | 2 | 8 | Actual |
36152 | 89.00 | 2025-01-27 | 82 | 1 | 5 | Actual |
31803 | 17.00 | 2024-09-27 | 82 | 5 | 6 | Actual |
30677 | 17.00 | 2024-08-28 | 82 | 5 | 6 | Actual |
9201 | 70.00 | 2022-12-27 | 82 | 1 | 4 | Budget |
16244 | 3.95 | 2023-06-29 | 82 | 2 | 11 | Actual |
14556 | 68.00 | 2023-05-29 | 82 | 6 | 3 | Actual |
28580 | 158.66 | 2024-06-28 | 82 | 1 | 8 | Actual |
4583 | 21.00 | 2022-08-29 | 82 | 6 | 3 | Actual |
5895 | 38.00 | 2022-09-28 | 82 | 6 | 4 | Actual |
18660 | 13.00 | 2023-09-28 | 82 | 7 | 3 | Actual |
36737 | 24.16 | 2025-01-27 | 82 | 4 | 11 | Actual |
36915 | 43.31 | 2025-01-27 | 82 | 6 | 12 | Actual |
6910 | 10.00 | 2022-10-29 | 82 | 7 | 3 | Actual |
6211 | 40.00 | 2022-09-28 | 82 | 3 | 6 | Actual |
29471 | 11.00 | 2024-07-28 | 82 | 2 | 6 | Actual |
18186 | 38.96 | 2023-08-29 | 82 | 2 | 8 | Actual |
15655 | 40.00 | 2023-06-29 | 82 | 6 | 4 | Actual |
9725 | 30.00 | 2022-12-27 | 82 | 6 | 6 | Budget |
1407 | 44.00 | 2022-05-29 | 82 | 6 | 4 | Actual |
9152 | 7.00 | 2022-12-27 | 82 | 7 | 3 | Actual |
24202 | 88.96 | 2024-02-26 | 82 | 1 | 8 | Actual |
17811 | 48.00 | 2023-08-29 | 82 | 6 | 5 | Actual |
2994 | 30.00 | 2022-06-29 | 82 | 6 | 6 | Budget |
11764 | 10.00 | 2023-02-26 | 82 | 2 | 6 | Budget |
8549 | 21.00 | 2022-11-29 | 82 | 5 | 6 | Actual |
35975 | 67.00 | 2025-01-27 | 82 | 6 | 3 | Actual |
29936 | 30.55 | 2024-07-28 | 82 | 4 | 11 | Actual |
10843 | 30.00 | 2023-01-27 | 82 | 6 | 6 | Budget |
7334 | 40.00 | 2022-10-29 | 82 | 3 | 6 | Budget |
21748 | 56.00 | 2023-12-27 | 82 | 1 | 4 | Actual |
27928 | 69.67 | 2024-05-28 | 82 | 6 | 13 | Actual |
8750 | 50.00 | 2022-11-29 | 82 | 6 | 7 | Budget |
18478 | 3.95 | 2023-08-29 | 82 | 1 | 12 | Actual |
30264 | 119.00 | 2024-08-28 | 82 | 1 | 3 | Actual |
12045 | 50.00 | 2023-02-26 | 82 | 1 | 7 | Budget |
38274 | 60.00 | 2025-03-29 | 82 | 6 | 3 | Actual |
9524 | 20.00 | 2022-12-27 | 82 | 2 | 6 | Budget |
693 | 16.00 | 2022-04-28 | 82 | 5 | 6 | Actual |
16475 | 3.95 | 2023-06-29 | 82 | 6 | 12 | Actual |
13818 | 31.00 | 2023-04-28 | 82 | 1 | 6 | Actual |
33582 | 67.92 | 2024-10-28 | 82 | 6 | 13 | Actual |
28345 | 47.00 | 2024-06-28 | 82 | 3 | 6 | Actual |
2841 | 43.00 | 2022-06-29 | 82 | 3 | 6 | Actual |
11108 | 41.99 | 2023-01-27 | 82 | 2 | 8 | Actual |
17070 | 48.00 | 2023-07-29 | 82 | 6 | 7 | Actual |
2745 | 30.00 | 2022-06-29 | 82 | 1 | 6 | Budget |
34553 | 31.61 | 2024-11-28 | 82 | 1 | 12 | Actual |
34233 | 134.42 | 2024-11-28 | 82 | 1 | 8 | Actual |
5834 | 79.00 | 2022-09-28 | 82 | 1 | 4 | Actual |
37913 | 5.01 | 2025-02-26 | 82 | 5 | 11 | Actual |
33639 | 98.00 | 2024-11-28 | 82 | 1 | 3 | Actual |
4258 | 48.00 | 2022-07-29 | 82 | 6 | 7 | Actual |
6505 | 40.00 | 2022-09-28 | 82 | 6 | 7 | Budget |
36187 | 59.00 | 2025-01-27 | 82 | 6 | 5 | Actual |
24376 | 11.40 | 2024-02-26 | 82 | 3 | 11 | Actual |
9804 | 64.00 | 2022-12-27 | 82 | 1 | 7 | Actual |
33674 | 59.00 | 2024-11-28 | 82 | 6 | 3 | Actual |
9864 | 40.00 | 2022-12-27 | 82 | 6 | 7 | Actual |
1023 | 20.00 | 2022-04-28 | 82 | 2 | 8 | Budget |
12107 | 50.00 | 2023-02-26 | 82 | 6 | 7 | Budget |
2792 | 8.00 | 2022-06-29 | 82 | 2 | 6 | Actual |
27080 | 56.00 | 2024-05-28 | 82 | 6 | 5 | Actual |
15352 | 23.10 | 2023-05-29 | 82 | 6 | 11 | Actual |
17330 | 16.72 | 2023-07-29 | 82 | 4 | 11 | Actual |
26745 | 66.17 | 2024-04-27 | 82 | 2 | 13 | Actual |
17303 | 11.40 | 2023-07-29 | 82 | 3 | 11 | Actual |
6036 | 47.00 | 2022-09-28 | 82 | 6 | 5 | Actual |
23261 | 45.02 | 2024-01-27 | 82 | 6 | 8 | Actual |
32013 | 73.81 | 2024-09-27 | 82 | 2 | 8 | Actual |
26533 | 2.89 | 2024-04-27 | 82 | 5 | 11 | Actual |
24263 | 67.75 | 2024-02-26 | 82 | 6 | 8 | Actual |
10377 | 50.00 | 2023-01-27 | 82 | 6 | 4 | Budget |
32669 | 85.00 | 2024-10-28 | 82 | 6 | 4 | Actual |
7893 | 33.00 | 2022-11-29 | 82 | 1 | 3 | Actual |
4336 | 63.20 | 2022-07-29 | 82 | 1 | 8 | Actual |
32727 | 84.00 | 2024-10-28 | 82 | 1 | 5 | Actual |
20008 | 13.00 | 2023-10-29 | 82 | 5 | 6 | Actual |
9803 | 60.00 | 2022-12-27 | 82 | 1 | 7 | Budget |
27278 | 28.00 | 2024-05-28 | 82 | 6 | 6 | Actual |
19808 | 47.00 | 2023-10-29 | 82 | 1 | 5 | Actual |
26364 | 64.72 | 2024-04-27 | 82 | 6 | 8 | Actual |
29499 | 44.00 | 2024-07-28 | 82 | 3 | 6 | Actual |
6443 | 75.00 | 2022-09-28 | 82 | 1 | 7 | Actual |
3588 | 70.00 | 2022-07-29 | 82 | 1 | 4 | Actual |
16687 | 35.00 | 2023-07-29 | 82 | 6 | 4 | Actual |
33523 | 38.09 | 2024-10-28 | 82 | 1 | 13 | Actual |
38452 | 72.00 | 2025-03-29 | 82 | 1 | 5 | Actual |
12562 | 66.00 | 2023-03-29 | 82 | 1 | 4 | Actual |
38394 | 67.00 | 2025-03-29 | 82 | 6 | 4 | Actual |
22639 | 58.00 | 2024-01-27 | 82 | 6 | 3 | Actual |
29676 | 78.00 | 2024-07-28 | 82 | 6 | 7 | Actual |
5182 | 18.00 | 2022-08-29 | 82 | 5 | 6 | Actual |
14853 | 10.00 | 2023-05-29 | 82 | 2 | 6 | Actual |
20098 | 74.00 | 2023-10-29 | 82 | 1 | 7 | Actual |
12186 | 70.78 | 2023-02-26 | 82 | 1 | 8 | Actual |
1298 | 6.00 | 2022-05-29 | 82 | 7 | 3 | Actual |
35941 | 88.00 | 2025-01-27 | 82 | 1 | 3 | Actual |
10456 | 51.00 | 2023-01-27 | 82 | 1 | 5 | Actual |
20252 | 63.20 | 2023-10-29 | 82 | 6 | 8 | Actual |
13426 | 30.00 | 2023-03-29 | 82 | 6 | 8 | Budget |
32 | 35.00 | 2022-04-28 | 82 | 1 | 3 | Actual |
18900 | 11.00 | 2023-09-28 | 82 | 2 | 6 | Actual |
20310 | 25.23 | 2023-10-29 | 82 | 1 | 11 | Actual |
1817 | 12.00 | 2022-05-29 | 82 | 5 | 6 | Actual |
21012 | 22.00 | 2023-11-29 | 82 | 4 | 6 | Actual |
35533 | 24.16 | 2024-12-27 | 82 | 2 | 11 | Actual |
28487 | 127.00 | 2024-06-28 | 82 | 1 | 7 | Actual |
21246 | 55.63 | 2023-11-29 | 82 | 2 | 8 | Actual |
10981 | 50.00 | 2023-01-27 | 82 | 6 | 7 | Budget |
32820 | 41.00 | 2024-10-28 | 82 | 1 | 6 | Actual |
13873 | 24.00 | 2023-04-28 | 82 | 3 | 6 | Actual |
4058 | 10.00 | 2022-07-29 | 82 | 5 | 6 | Budget |
4385 | 30.00 | 2022-07-29 | 82 | 2 | 8 | Budget |
35235 | 29.00 | 2024-12-27 | 82 | 6 | 6 | Actual |
Generated 2025-05-28 21:02:27.293 UTC