[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 903 > < TAKE 896 >
200 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32305 | 35.87 | 2024-09-27 | 82 | 1 | 12 | Actual |
32875 | 37.00 | 2024-10-28 | 82 | 3 | 6 | Actual |
7486 | 30.00 | 2022-10-29 | 82 | 6 | 6 | Budget |
11109 | 30.00 | 2023-01-27 | 82 | 2 | 8 | Budget |
32847 | 10.00 | 2024-10-28 | 82 | 2 | 6 | Actual |
10842 | 33.00 | 2023-01-27 | 82 | 6 | 6 | Actual |
9621 | 20.00 | 2022-12-27 | 82 | 4 | 6 | Budget |
18359 | 11.40 | 2023-08-29 | 82 | 4 | 11 | Actual |
9620 | 21.00 | 2022-12-27 | 82 | 4 | 6 | Actual |
4444 | 45.02 | 2022-07-29 | 82 | 6 | 8 | Actual |
20098 | 74.00 | 2023-10-29 | 82 | 1 | 7 | Actual |
14316 | 11.40 | 2023-04-28 | 82 | 4 | 11 | Actual |
22514 | 1.82 | 2023-12-27 | 82 | 1 | 12 | Actual |
37626 | 87.00 | 2025-02-26 | 82 | 6 | 7 | Actual |
14881 | 31.00 | 2023-05-29 | 82 | 3 | 6 | Actual |
31893 | 106.00 | 2024-09-27 | 82 | 1 | 7 | Actual |
29444 | 32.00 | 2024-07-28 | 82 | 1 | 6 | Actual |
3073 | 71.00 | 2022-06-29 | 82 | 1 | 7 | Actual |
25854 | 53.00 | 2024-04-27 | 82 | 6 | 4 | Actual |
21420 | 15.65 | 2023-11-29 | 82 | 4 | 11 | Actual |
7813 | 31.38 | 2022-10-29 | 82 | 6 | 8 | Actual |
13542 | 71.00 | 2023-04-28 | 82 | 6 | 3 | Actual |
10922 | 50.00 | 2023-01-27 | 82 | 1 | 7 | Budget |
30056 | 7.14 | 2024-07-28 | 82 | 2 | 12 | Actual |
35614 | 6.08 | 2024-12-27 | 82 | 5 | 11 | Actual |
19956 | 32.00 | 2023-10-29 | 82 | 3 | 6 | Actual |
1817 | 12.00 | 2022-05-29 | 82 | 5 | 6 | Actual |
30148 | 20.55 | 2024-07-28 | 82 | 1 | 13 | Actual |
28430 | 32.00 | 2024-06-28 | 82 | 6 | 6 | Actual |
18873 | 21.00 | 2023-09-28 | 82 | 1 | 6 | Actual |
14289 | 15.65 | 2023-04-28 | 82 | 3 | 11 | Actual |
11496 | 48.00 | 2023-02-26 | 82 | 6 | 4 | Actual |
3262 | 32.90 | 2022-06-29 | 82 | 2 | 8 | Actual |
10689 | 40.00 | 2023-01-27 | 82 | 3 | 6 | Budget |
21932 | 22.00 | 2023-12-27 | 82 | 1 | 6 | Actual |
1627 | 30.00 | 2022-05-29 | 82 | 1 | 6 | Budget |
20419 | 9.27 | 2023-10-29 | 82 | 5 | 11 | Actual |
1163 | 40.00 | 2022-05-29 | 82 | 1 | 3 | Budget |
22039 | 12.00 | 2023-12-27 | 82 | 5 | 6 | Actual |
18065 | 76.00 | 2023-08-29 | 82 | 1 | 7 | Actual |
35733 | 16.72 | 2024-12-27 | 82 | 2 | 12 | Actual |
33759 | 108.00 | 2024-11-28 | 82 | 1 | 4 | Actual |
8609 | 30.00 | 2022-11-29 | 82 | 6 | 6 | Budget |
36683 | 19.91 | 2025-01-27 | 82 | 2 | 11 | Actual |
31927 | 89.00 | 2024-09-27 | 82 | 6 | 7 | Actual |
13507 | 98.00 | 2023-04-28 | 82 | 1 | 3 | Actual |
18420 | 14.59 | 2023-08-29 | 82 | 6 | 11 | Actual |
7333 | 40.00 | 2022-10-29 | 82 | 3 | 6 | Actual |
11638 | 54.00 | 2023-02-26 | 82 | 6 | 5 | Actual |
2665 | 40.00 | 2022-06-29 | 82 | 6 | 5 | Budget |
15352 | 23.10 | 2023-05-29 | 82 | 6 | 11 | Actual |
17811 | 48.00 | 2023-08-29 | 82 | 6 | 5 | Actual |
33944 | 38.00 | 2024-11-28 | 82 | 1 | 6 | Actual |
25261 | 51.08 | 2024-03-28 | 82 | 2 | 8 | Actual |
34140 | 111.00 | 2024-11-28 | 82 | 1 | 7 | Actual |
28755 | 26.29 | 2024-06-28 | 82 | 3 | 11 | Actual |
1675 | 10.00 | 2022-05-29 | 82 | 2 | 6 | Budget |
29970 | 33.74 | 2024-07-28 | 82 | 6 | 11 | Actual |
35647 | 32.67 | 2024-12-27 | 82 | 6 | 11 | Actual |
14112 | 98.05 | 2023-04-28 | 82 | 1 | 8 | Actual |
27278 | 28.00 | 2024-05-28 | 82 | 6 | 6 | Actual |
2888 | 29.00 | 2022-06-29 | 82 | 4 | 6 | Actual |
4709 | 70.00 | 2022-08-29 | 82 | 1 | 4 | Budget |
20931 | 23.00 | 2023-11-29 | 82 | 1 | 6 | Actual |
33886 | 77.00 | 2024-11-28 | 82 | 6 | 5 | Actual |
3215 | 50.00 | 2022-06-29 | 82 | 1 | 8 | Budget |
2097 | 50.00 | 2022-05-29 | 82 | 1 | 8 | Budget |
20365 | 7.14 | 2023-10-29 | 82 | 3 | 11 | Actual |
28929 | 7.14 | 2024-06-28 | 82 | 2 | 12 | Actual |
7285 | 20.00 | 2022-10-29 | 82 | 2 | 6 | Budget |
20718 | 14.00 | 2023-11-29 | 82 | 7 | 3 | Actual |
12989 | 32.00 | 2023-03-29 | 82 | 4 | 6 | Actual |
12296 | 30.00 | 2023-02-26 | 82 | 6 | 8 | Budget |
15655 | 40.00 | 2023-06-29 | 82 | 6 | 4 | Actual |
12942 | 36.00 | 2023-03-29 | 82 | 3 | 6 | Actual |
34581 | 12.46 | 2024-11-28 | 82 | 2 | 12 | Actual |
1082 | 37.45 | 2022-04-28 | 82 | 6 | 8 | Actual |
31638 | 76.00 | 2024-09-27 | 82 | 6 | 5 | Actual |
32 | 35.00 | 2022-04-28 | 82 | 1 | 3 | Actual |
10981 | 50.00 | 2023-01-27 | 82 | 6 | 7 | Budget |
9525 | 14.00 | 2022-12-27 | 82 | 2 | 6 | Actual |
6365 | 30.00 | 2022-09-28 | 82 | 6 | 6 | Budget |
37712 | 87.45 | 2025-02-26 | 82 | 2 | 8 | Actual |
31154 | 36.93 | 2024-08-28 | 82 | 1 | 12 | Actual |
29386 | 66.00 | 2024-07-28 | 82 | 6 | 5 | Actual |
7427 | 10.00 | 2022-10-29 | 82 | 5 | 6 | Budget |
37684 | 129.87 | 2025-02-26 | 82 | 1 | 8 | Actual |
28700 | 53.95 | 2024-06-28 | 82 | 1 | 11 | Actual |
35235 | 29.00 | 2024-12-27 | 82 | 6 | 6 | Actual |
24021 | 18.00 | 2024-02-26 | 82 | 5 | 6 | Actual |
30264 | 119.00 | 2024-08-28 | 82 | 1 | 3 | Actual |
15023 | 84.00 | 2023-05-29 | 82 | 1 | 7 | Actual |
5134 | 18.00 | 2022-08-29 | 82 | 4 | 6 | Actual |
6506 | 51.00 | 2022-09-28 | 82 | 6 | 7 | Actual |
10513 | 50.00 | 2023-01-27 | 82 | 6 | 5 | Budget |
25914 | 67.00 | 2024-04-27 | 82 | 1 | 5 | Actual |
38274 | 60.00 | 2025-03-29 | 82 | 6 | 3 | Actual |
8218 | 52.00 | 2022-11-29 | 82 | 1 | 5 | Actual |
2793 | 10.00 | 2022-06-29 | 82 | 2 | 6 | Budget |
36973 | 46.87 | 2025-01-27 | 82 | 1 | 13 | Actual |
19750 | 33.00 | 2023-10-29 | 82 | 6 | 4 | Actual |
15500 | 117.00 | 2023-06-29 | 82 | 1 | 3 | Actual |
9990 | 30.00 | 2022-12-27 | 82 | 2 | 8 | Budget |
4991 | 33.00 | 2022-08-29 | 82 | 1 | 6 | Actual |
38955 | 46.50 | 2025-03-29 | 82 | 1 | 11 | Actual |
13237 | 50.00 | 2023-03-29 | 82 | 6 | 7 | Actual |
34352 | 62.46 | 2024-11-28 | 82 | 1 | 11 | Actual |
33971 | 11.00 | 2024-11-28 | 82 | 2 | 6 | Actual |
6585 | 76.84 | 2022-09-28 | 82 | 1 | 8 | Actual |
16096 | 98.05 | 2023-06-29 | 82 | 1 | 8 | Actual |
646 | 24.00 | 2022-04-28 | 82 | 4 | 6 | Actual |
16893 | 30.00 | 2023-07-29 | 82 | 3 | 6 | Actual |
16216 | 24.16 | 2023-06-29 | 82 | 1 | 11 | Actual |
16687 | 35.00 | 2023-07-29 | 82 | 6 | 4 | Actual |
2344 | 30.00 | 2022-06-29 | 82 | 6 | 3 | Budget |
32160 | 27.36 | 2024-09-27 | 82 | 3 | 11 | Actual |
38452 | 72.00 | 2025-03-29 | 82 | 1 | 5 | Actual |
5379 | 40.00 | 2022-08-29 | 82 | 6 | 7 | Budget |
30922 | 90.48 | 2024-08-28 | 82 | 6 | 8 | Actual |
1299 | 10.00 | 2022-05-29 | 82 | 7 | 3 | Budget |
4770 | 50.00 | 2022-08-29 | 82 | 6 | 4 | Budget |
6162 | 10.00 | 2022-09-28 | 82 | 2 | 6 | Budget |
22604 | 100.00 | 2024-01-27 | 82 | 1 | 3 | Actual |
7157 | 50.00 | 2022-10-29 | 82 | 6 | 5 | Budget |
647 | 30.00 | 2022-04-28 | 82 | 4 | 6 | Budget |
33523 | 38.09 | 2024-10-28 | 82 | 1 | 13 | Actual |
5568 | 40.48 | 2022-08-29 | 82 | 6 | 8 | Actual |
172 | 9.00 | 2022-04-28 | 82 | 7 | 3 | Actual |
12704 | 61.00 | 2023-03-29 | 82 | 1 | 5 | Actual |
3963 | 39.00 | 2022-07-29 | 82 | 3 | 6 | Actual |
22936 | 6.00 | 2024-01-27 | 82 | 2 | 6 | Actual |
9724 | 25.00 | 2022-12-27 | 82 | 6 | 6 | Actual |
3651 | 45.00 | 2022-07-29 | 82 | 6 | 4 | Actual |
27691 | 36.93 | 2024-05-28 | 82 | 6 | 11 | Actual |
6163 | 15.00 | 2022-09-28 | 82 | 2 | 6 | Actual |
3463 | 23.00 | 2022-07-29 | 82 | 6 | 3 | Actual |
31096 | 36.93 | 2024-08-28 | 82 | 6 | 11 | Actual |
23374 | 13.53 | 2024-01-27 | 82 | 3 | 11 | Actual |
975 | 50.00 | 2022-04-28 | 82 | 1 | 8 | Budget |
8549 | 21.00 | 2022-11-29 | 82 | 5 | 6 | Actual |
37859 | 33.74 | 2025-02-26 | 82 | 3 | 11 | Actual |
4118 | 30.00 | 2022-07-29 | 82 | 6 | 6 | Budget |
20219 | 51.08 | 2023-10-29 | 82 | 2 | 8 | Actual |
1770 | 28.00 | 2022-05-29 | 82 | 4 | 6 | Actual |
10982 | 51.00 | 2023-01-27 | 82 | 6 | 7 | Actual |
4010 | 29.00 | 2022-07-29 | 82 | 4 | 6 | Actual |
18954 | 15.00 | 2023-09-28 | 82 | 4 | 6 | Actual |
34461 | 9.27 | 2024-11-28 | 82 | 5 | 11 | Actual |
7428 | 11.00 | 2022-10-29 | 82 | 5 | 6 | Actual |
21068 | 27.00 | 2023-11-29 | 82 | 6 | 6 | Actual |
4850 | 50.00 | 2022-08-29 | 82 | 1 | 5 | Budget |
11765 | 20.00 | 2023-02-26 | 82 | 2 | 6 | Actual |
17684 | 50.00 | 2023-08-29 | 82 | 1 | 4 | Actual |
6505 | 40.00 | 2022-09-28 | 82 | 6 | 7 | Budget |
23941 | 5.00 | 2024-02-26 | 82 | 2 | 6 | Actual |
29676 | 78.00 | 2024-07-28 | 82 | 6 | 7 | Actual |
37337 | 70.00 | 2025-02-26 | 82 | 6 | 5 | Actual |
14907 | 18.00 | 2023-05-29 | 82 | 4 | 6 | Actual |
29258 | 110.00 | 2024-07-28 | 82 | 1 | 4 | Actual |
4849 | 60.00 | 2022-08-29 | 82 | 1 | 5 | Actual |
25495 | 19.91 | 2024-03-28 | 82 | 6 | 11 | Actual |
30512 | 68.00 | 2024-08-28 | 82 | 6 | 5 | Actual |
24549 | 1.82 | 2024-02-26 | 82 | 2 | 12 | Actual |
38572 | 17.00 | 2025-03-29 | 82 | 2 | 6 | Actual |
37089 | 125.00 | 2025-02-26 | 82 | 1 | 3 | Actual |
35385 | 134.42 | 2024-12-27 | 82 | 1 | 8 | Actual |
34025 | 27.00 | 2024-11-28 | 82 | 4 | 6 | Actual |
36710 | 26.29 | 2025-01-27 | 82 | 3 | 11 | Actual |
2745 | 30.00 | 2022-06-29 | 82 | 1 | 6 | Budget |
5458 | 99.57 | 2022-08-29 | 82 | 1 | 8 | Actual |
37000 | 52.13 | 2025-01-27 | 82 | 2 | 13 | Actual |
4771 | 51.00 | 2022-08-29 | 82 | 6 | 4 | Actual |
10843 | 30.00 | 2023-01-27 | 82 | 6 | 6 | Budget |
3074 | 60.00 | 2022-06-29 | 82 | 1 | 7 | Budget |
17156 | 37.45 | 2023-07-29 | 82 | 2 | 8 | Actual |
23049 | 27.00 | 2024-01-27 | 82 | 6 | 6 | Actual |
37832 | 9.27 | 2025-02-26 | 82 | 2 | 11 | Actual |
35824 | 24.06 | 2024-12-27 | 82 | 1 | 13 | Actual |
11308 | 20.00 | 2023-02-26 | 82 | 6 | 3 | Budget |
5319 | 48.00 | 2022-08-29 | 82 | 1 | 7 | Actual |
8407 | 16.00 | 2022-11-29 | 82 | 2 | 6 | Actual |
31723 | 11.00 | 2024-09-27 | 82 | 2 | 6 | Actual |
11170 | 43.51 | 2023-01-27 | 82 | 6 | 8 | Actual |
27335 | 95.00 | 2024-05-28 | 82 | 1 | 7 | Actual |
2529 | 42.00 | 2022-06-29 | 82 | 6 | 4 | Actual |
30477 | 76.00 | 2024-08-28 | 82 | 1 | 5 | Actual |
4582 | 20.00 | 2022-08-29 | 82 | 6 | 3 | Budget |
693 | 16.00 | 2022-04-28 | 82 | 5 | 6 | Actual |
15833 | 6.00 | 2023-06-29 | 82 | 2 | 6 | Actual |
18386 | 3.95 | 2023-08-29 | 82 | 5 | 11 | Actual |
8358 | 40.00 | 2022-11-29 | 82 | 1 | 6 | Budget |
22547 | 5.01 | 2023-12-27 | 82 | 6 | 12 | Actual |
29854 | 52.89 | 2024-07-28 | 82 | 1 | 11 | Actual |
27080 | 56.00 | 2024-05-28 | 82 | 6 | 5 | Actual |
14465 | 5.01 | 2023-04-28 | 82 | 6 | 12 | Actual |
31425 | 62.00 | 2024-09-27 | 82 | 6 | 3 | Actual |
33 | 40.00 | 2022-04-28 | 82 | 1 | 3 | Budget |
16838 | 32.00 | 2023-07-29 | 82 | 1 | 6 | Actual |
38897 | 67.75 | 2025-03-29 | 82 | 6 | 8 | Actual |
29551 | 16.00 | 2024-07-28 | 82 | 5 | 6 | Actual |
Generated 2025-05-28 20:12:14.551 UTC