[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 903 > < TAKE 896 >
200 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3650 | 50.00 | 2022-07-30 | 82 | 6 | 4 | Budget |
21959 | 8.00 | 2023-12-28 | 82 | 2 | 6 | Actual |
30175 | 52.13 | 2024-07-29 | 82 | 2 | 13 | Actual |
22724 | 60.00 | 2024-01-28 | 82 | 1 | 4 | Actual |
34700 | 48.62 | 2024-11-29 | 82 | 2 | 13 | Actual |
16652 | 70.00 | 2023-07-30 | 82 | 1 | 4 | Actual |
26927 | 27.00 | 2024-05-29 | 82 | 7 | 3 | Actual |
32457 | 41.60 | 2024-09-28 | 82 | 6 | 13 | Actual |
9573 | 40.00 | 2022-12-28 | 82 | 3 | 6 | Budget |
33403 | 29.48 | 2024-10-29 | 82 | 1 | 12 | Actual |
28077 | 26.00 | 2024-06-29 | 82 | 7 | 3 | Actual |
27777 | 8.21 | 2024-05-29 | 82 | 2 | 12 | Actual |
16038 | 66.00 | 2023-06-30 | 82 | 6 | 7 | Actual |
13873 | 24.00 | 2023-04-29 | 82 | 3 | 6 | Actual |
36060 | 137.00 | 2025-01-28 | 82 | 1 | 4 | Actual |
9620 | 21.00 | 2022-12-28 | 82 | 4 | 6 | Actual |
3729 | 48.00 | 2022-07-30 | 82 | 1 | 5 | Actual |
12234 | 28.35 | 2023-02-27 | 82 | 2 | 8 | Actual |
2284 | 40.00 | 2022-06-30 | 82 | 1 | 3 | Actual |
11108 | 41.99 | 2023-01-28 | 82 | 2 | 8 | Actual |
22250 | 43.51 | 2023-12-28 | 82 | 2 | 8 | Actual |
1770 | 28.00 | 2022-05-30 | 82 | 4 | 6 | Actual |
9261 | 56.00 | 2022-12-28 | 82 | 6 | 4 | Actual |
11764 | 10.00 | 2023-02-27 | 82 | 2 | 6 | Budget |
20781 | 42.00 | 2023-11-30 | 82 | 6 | 4 | Actual |
3073 | 71.00 | 2022-06-30 | 82 | 1 | 7 | Actual |
7427 | 10.00 | 2022-10-30 | 82 | 5 | 6 | Budget |
26149 | 19.00 | 2024-04-28 | 82 | 6 | 6 | Actual |
8687 | 51.00 | 2022-11-30 | 82 | 1 | 7 | Actual |
3262 | 32.90 | 2022-06-30 | 82 | 2 | 8 | Actual |
16216 | 24.16 | 2023-06-30 | 82 | 1 | 11 | Actual |
37535 | 34.00 | 2025-02-27 | 82 | 6 | 6 | Actual |
24998 | 34.00 | 2024-03-29 | 82 | 3 | 6 | Actual |
2144 | 43.51 | 2022-05-30 | 82 | 2 | 8 | Actual |
8358 | 40.00 | 2022-11-30 | 82 | 1 | 6 | Budget |
30710 | 25.00 | 2024-08-29 | 82 | 6 | 6 | Actual |
22423 | 15.65 | 2023-12-28 | 82 | 4 | 11 | Actual |
17190 | 52.60 | 2023-07-30 | 82 | 6 | 8 | Actual |
7098 | 43.00 | 2022-10-30 | 82 | 1 | 5 | Actual |
7284 | 18.00 | 2022-10-30 | 82 | 2 | 6 | Actual |
16745 | 53.00 | 2023-07-30 | 82 | 1 | 5 | Actual |
21572 | 5.01 | 2023-11-30 | 82 | 6 | 12 | Actual |
29854 | 52.89 | 2024-07-29 | 82 | 1 | 11 | Actual |
9074 | 25.00 | 2022-12-28 | 82 | 6 | 3 | Actual |
10052 | 48.05 | 2022-12-28 | 82 | 6 | 8 | Actual |
27165 | 13.00 | 2024-05-29 | 82 | 2 | 6 | Actual |
11908 | 13.00 | 2023-02-27 | 82 | 5 | 6 | Actual |
37337 | 70.00 | 2025-02-27 | 82 | 6 | 5 | Actual |
28371 | 25.00 | 2024-06-29 | 82 | 4 | 6 | Actual |
9476 | 40.00 | 2022-12-28 | 82 | 1 | 6 | Budget |
8217 | 50.00 | 2022-11-30 | 82 | 1 | 5 | Budget |
13364 | 41.99 | 2023-03-30 | 82 | 2 | 8 | Actual |
3540 | 11.00 | 2022-07-30 | 82 | 7 | 3 | Actual |
15887 | 18.00 | 2023-06-30 | 82 | 4 | 6 | Actual |
2793 | 10.00 | 2022-06-30 | 82 | 2 | 6 | Budget |
21481 | 15.65 | 2023-11-30 | 82 | 6 | 11 | Actual |
1817 | 12.00 | 2022-05-30 | 82 | 5 | 6 | Actual |
12625 | 52.00 | 2023-03-30 | 82 | 6 | 4 | Actual |
7428 | 11.00 | 2022-10-30 | 82 | 5 | 6 | Actual |
11248 | 40.00 | 2023-02-27 | 82 | 1 | 3 | Budget |
7625 | 50.00 | 2022-10-30 | 82 | 6 | 7 | Budget |
13036 | 22.00 | 2023-03-30 | 82 | 5 | 6 | Actual |
20538 | 1.82 | 2023-10-30 | 82 | 2 | 12 | Actual |
1486 | 60.00 | 2022-05-30 | 82 | 1 | 5 | Budget |
4336 | 63.20 | 2022-07-30 | 82 | 1 | 8 | Actual |
26424 | 30.55 | 2024-04-28 | 82 | 1 | 11 | Actual |
1724 | 40.00 | 2022-05-30 | 82 | 3 | 6 | Budget |
34909 | 129.00 | 2024-12-28 | 82 | 1 | 4 | Actual |
37913 | 5.01 | 2025-02-27 | 82 | 5 | 11 | Actual |
23700 | 12.00 | 2024-02-27 | 82 | 7 | 3 | Actual |
17248 | 20.97 | 2023-07-30 | 82 | 1 | 11 | Actual |
4770 | 50.00 | 2022-08-30 | 82 | 6 | 4 | Budget |
22696 | 25.00 | 2024-01-28 | 82 | 7 | 3 | Actual |
32875 | 37.00 | 2024-10-29 | 82 | 3 | 6 | Actual |
18065 | 76.00 | 2023-08-30 | 82 | 1 | 7 | Actual |
421 | 40.00 | 2022-04-29 | 82 | 6 | 5 | Budget |
17070 | 48.00 | 2023-07-30 | 82 | 6 | 7 | Actual |
24464 | 25.23 | 2024-02-27 | 82 | 6 | 11 | Actual |
15058 | 65.00 | 2023-05-30 | 82 | 6 | 7 | Actual |
12703 | 50.00 | 2023-03-30 | 82 | 1 | 5 | Budget |
1022 | 38.96 | 2022-04-29 | 82 | 2 | 8 | Actual |
19928 | 10.00 | 2023-10-30 | 82 | 2 | 6 | Actual |
9014 | 40.00 | 2022-12-28 | 82 | 1 | 3 | Budget |
11249 | 45.00 | 2023-02-27 | 82 | 1 | 3 | Actual |
3915 | 10.00 | 2022-07-30 | 82 | 2 | 6 | Budget |
974 | 78.36 | 2022-04-29 | 82 | 1 | 8 | Actual |
33171 | 73.81 | 2024-10-29 | 82 | 6 | 8 | Actual |
11496 | 48.00 | 2023-02-27 | 82 | 6 | 4 | Actual |
14881 | 31.00 | 2023-05-30 | 82 | 3 | 6 | Actual |
21748 | 56.00 | 2023-12-28 | 82 | 1 | 4 | Actual |
37422 | 11.00 | 2025-02-27 | 82 | 2 | 6 | Actual |
2423 | 10.00 | 2022-06-30 | 82 | 7 | 3 | Budget |
7487 | 25.00 | 2022-10-30 | 82 | 6 | 6 | Actual |
30888 | 60.17 | 2024-08-29 | 82 | 2 | 8 | Actual |
27868 | 22.30 | 2024-05-29 | 82 | 1 | 13 | Actual |
3589 | 70.00 | 2022-07-30 | 82 | 1 | 4 | Budget |
17684 | 50.00 | 2023-08-30 | 82 | 1 | 4 | Actual |
4661 | 10.00 | 2022-08-30 | 82 | 7 | 3 | Budget |
9725 | 30.00 | 2022-12-28 | 82 | 6 | 6 | Budget |
22129 | 63.00 | 2023-12-28 | 82 | 1 | 7 | Actual |
36442 | 118.00 | 2025-01-28 | 82 | 1 | 7 | Actual |
8608 | 32.00 | 2022-11-30 | 82 | 6 | 6 | Actual |
18660 | 13.00 | 2023-09-29 | 82 | 7 | 3 | Actual |
12046 | 53.00 | 2023-02-27 | 82 | 1 | 7 | Actual |
28317 | 10.00 | 2024-06-29 | 82 | 2 | 6 | Actual |
27335 | 95.00 | 2024-05-29 | 82 | 1 | 7 | Actual |
8456 | 40.00 | 2022-11-30 | 82 | 3 | 6 | Actual |
38239 | 107.00 | 2025-03-30 | 82 | 1 | 3 | Actual |
14289 | 15.65 | 2023-04-29 | 82 | 3 | 11 | Actual |
37804 | 40.12 | 2025-02-27 | 82 | 1 | 11 | Actual |
33971 | 11.00 | 2024-11-29 | 82 | 2 | 6 | Actual |
17776 | 38.00 | 2023-08-30 | 82 | 1 | 5 | Actual |
23106 | 64.00 | 2024-01-28 | 82 | 1 | 7 | Actual |
6443 | 75.00 | 2022-09-29 | 82 | 1 | 7 | Actual |
6114 | 30.00 | 2022-09-29 | 82 | 1 | 6 | Budget |
14768 | 35.00 | 2023-05-30 | 82 | 6 | 5 | Actual |
2529 | 42.00 | 2022-06-30 | 82 | 6 | 4 | Actual |
37684 | 129.87 | 2025-02-27 | 82 | 1 | 8 | Actual |
27428 | 123.81 | 2024-05-29 | 82 | 1 | 8 | Actual |
17391 | 23.10 | 2023-07-30 | 82 | 6 | 11 | Actual |
11386 | 10.00 | 2023-02-27 | 82 | 7 | 3 | Budget |
1407 | 44.00 | 2022-05-30 | 82 | 6 | 4 | Actual |
34881 | 27.00 | 2024-12-28 | 82 | 7 | 3 | Actual |
22639 | 58.00 | 2024-01-28 | 82 | 6 | 3 | Actual |
10269 | 10.00 | 2023-01-28 | 82 | 7 | 3 | Actual |
28487 | 127.00 | 2024-06-29 | 82 | 1 | 7 | Actual |
22936 | 6.00 | 2024-01-28 | 82 | 2 | 6 | Actual |
6910 | 10.00 | 2022-10-30 | 82 | 7 | 3 | Actual |
19750 | 33.00 | 2023-10-30 | 82 | 6 | 4 | Actual |
16444 | 1.82 | 2023-06-30 | 82 | 2 | 12 | Actual |
32 | 35.00 | 2022-04-29 | 82 | 1 | 3 | Actual |
38572 | 17.00 | 2025-03-30 | 82 | 2 | 6 | Actual |
32105 | 49.70 | 2024-09-28 | 82 | 1 | 11 | Actual |
11309 | 26.00 | 2023-02-27 | 82 | 6 | 3 | Actual |
4057 | 16.00 | 2022-07-30 | 82 | 5 | 6 | Actual |
12295 | 37.45 | 2023-02-27 | 82 | 6 | 8 | Actual |
23763 | 47.00 | 2024-02-27 | 82 | 6 | 4 | Actual |
19509 | 1.82 | 2023-09-29 | 82 | 2 | 12 | Actual |
280 | 50.00 | 2022-04-29 | 82 | 6 | 4 | Budget |
19540 | 3.95 | 2023-09-29 | 82 | 6 | 12 | Actual |
29641 | 109.00 | 2024-07-29 | 82 | 1 | 7 | Actual |
34261 | 81.39 | 2024-11-29 | 82 | 2 | 8 | Actual |
22909 | 25.00 | 2024-01-28 | 82 | 1 | 6 | Actual |
26626 | 5.01 | 2024-04-28 | 82 | 1 | 12 | Actual |
1878 | 30.00 | 2022-05-30 | 82 | 6 | 6 | Budget |
19190 | 55.63 | 2023-09-29 | 82 | 2 | 8 | Actual |
30148 | 20.55 | 2024-07-29 | 82 | 1 | 13 | Actual |
2345 | 21.00 | 2022-06-30 | 82 | 6 | 3 | Actual |
25553 | 2.89 | 2024-03-29 | 82 | 1 | 12 | Actual |
7097 | 50.00 | 2022-10-30 | 82 | 1 | 5 | Budget |
6259 | 33.00 | 2022-09-29 | 82 | 4 | 6 | Actual |
34434 | 27.36 | 2024-11-29 | 82 | 4 | 11 | Actual |
17128 | 90.48 | 2023-07-30 | 82 | 1 | 8 | Actual |
7236 | 38.00 | 2022-10-30 | 82 | 1 | 6 | Actual |
23141 | 73.00 | 2024-01-28 | 82 | 6 | 7 | Actual |
22222 | 84.42 | 2023-12-28 | 82 | 1 | 8 | Actual |
14052 | 68.00 | 2023-04-29 | 82 | 6 | 7 | Actual |
35587 | 25.23 | 2024-12-28 | 82 | 4 | 11 | Actual |
38955 | 46.50 | 2025-03-30 | 82 | 1 | 11 | Actual |
8877 | 30.00 | 2022-11-30 | 82 | 2 | 8 | Budget |
18186 | 38.96 | 2023-08-30 | 82 | 2 | 8 | Actual |
6506 | 51.00 | 2022-09-29 | 82 | 6 | 7 | Actual |
20338 | 7.14 | 2023-10-30 | 82 | 2 | 11 | Actual |
4523 | 40.00 | 2022-08-30 | 82 | 1 | 3 | Budget |
18277 | 19.91 | 2023-08-30 | 82 | 1 | 11 | Actual |
24638 | 106.00 | 2024-03-29 | 82 | 1 | 3 | Actual |
21447 | 3.95 | 2023-11-30 | 82 | 5 | 11 | Actual |
37946 | 34.80 | 2025-02-27 | 82 | 6 | 11 | Actual |
27576 | 17.78 | 2024-05-29 | 82 | 2 | 11 | Actual |
35447 | 73.81 | 2024-12-28 | 82 | 6 | 8 | Actual |
7565 | 75.00 | 2022-10-30 | 82 | 1 | 7 | Actual |
4118 | 30.00 | 2022-07-30 | 82 | 6 | 6 | Budget |
11434 | 70.00 | 2023-02-27 | 82 | 1 | 4 | Budget |
37209 | 135.00 | 2025-02-27 | 82 | 1 | 4 | Actual |
6444 | 60.00 | 2022-09-29 | 82 | 1 | 7 | Budget |
8829 | 66.23 | 2022-11-30 | 82 | 1 | 8 | Actual |
20310 | 25.23 | 2023-10-30 | 82 | 1 | 11 | Actual |
35385 | 134.42 | 2024-12-28 | 82 | 1 | 8 | Actual |
14675 | 33.00 | 2023-05-30 | 82 | 6 | 4 | Actual |
14641 | 60.00 | 2023-05-30 | 82 | 1 | 4 | Actual |
6115 | 31.00 | 2022-09-29 | 82 | 1 | 6 | Actual |
27047 | 80.00 | 2024-05-29 | 82 | 1 | 5 | Actual |
15023 | 84.00 | 2023-05-30 | 82 | 1 | 7 | Actual |
27603 | 37.99 | 2024-05-29 | 82 | 3 | 11 | Actual |
550 | 13.00 | 2022-04-29 | 82 | 2 | 6 | Actual |
31723 | 11.00 | 2024-09-28 | 82 | 2 | 6 | Actual |
9477 | 40.00 | 2022-12-28 | 82 | 1 | 6 | Actual |
6693 | 30.00 | 2022-09-29 | 82 | 6 | 8 | Budget |
13601 | 26.00 | 2023-04-29 | 82 | 7 | 3 | Actual |
19424 | 19.91 | 2023-09-29 | 82 | 6 | 11 | Actual |
20133 | 45.00 | 2023-10-30 | 82 | 6 | 7 | Actual |
13818 | 31.00 | 2023-04-29 | 82 | 1 | 6 | Actual |
6305 | 14.00 | 2022-09-29 | 82 | 5 | 6 | Actual |
39037 | 36.93 | 2025-03-30 | 82 | 4 | 11 | Actual |
3541 | 10.00 | 2022-07-30 | 82 | 7 | 3 | Budget |
31836 | 29.00 | 2024-09-28 | 82 | 6 | 6 | Actual |
1957 | 54.00 | 2022-05-30 | 82 | 1 | 7 | Actual |
29258 | 110.00 | 2024-07-29 | 82 | 1 | 4 | Actual |
21366 | 10.33 | 2023-11-30 | 82 | 2 | 11 | Actual |
35766 | 64.59 | 2024-12-28 | 82 | 6 | 12 | Actual |
Generated 2025-05-29 19:58:24.241 UTC