[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 913 > < TAKE 496 >
190 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7486 | 30.00 | 2022-10-30 | 82 | 6 | 6 | Budget |
14052 | 68.00 | 2023-04-29 | 82 | 6 | 7 | Actual |
16624 | 28.00 | 2023-07-30 | 82 | 7 | 3 | Actual |
37913 | 5.01 | 2025-02-27 | 82 | 5 | 11 | Actual |
21663 | 66.00 | 2023-12-28 | 82 | 6 | 3 | Actual |
24430 | 3.95 | 2024-02-27 | 82 | 5 | 11 | Actual |
10268 | 10.00 | 2023-01-28 | 82 | 7 | 3 | Budget |
9477 | 40.00 | 2022-12-28 | 82 | 1 | 6 | Actual |
7428 | 11.00 | 2022-10-30 | 82 | 5 | 6 | Actual |
32305 | 35.87 | 2024-09-28 | 82 | 1 | 12 | Actual |
28290 | 39.00 | 2024-06-29 | 82 | 1 | 6 | Actual |
37422 | 11.00 | 2025-02-27 | 82 | 2 | 6 | Actual |
8750 | 50.00 | 2022-11-30 | 82 | 6 | 7 | Budget |
20538 | 1.82 | 2023-10-30 | 82 | 2 | 12 | Actual |
17276 | 8.21 | 2023-07-30 | 82 | 2 | 11 | Actual |
15887 | 18.00 | 2023-06-30 | 82 | 4 | 6 | Actual |
28843 | 28.42 | 2024-06-29 | 82 | 6 | 11 | Actual |
36060 | 137.00 | 2025-01-28 | 82 | 1 | 4 | Actual |
13542 | 71.00 | 2023-04-29 | 82 | 6 | 3 | Actual |
35560 | 26.29 | 2024-12-28 | 82 | 3 | 11 | Actual |
22250 | 43.51 | 2023-12-28 | 82 | 2 | 8 | Actual |
3074 | 60.00 | 2022-06-30 | 82 | 1 | 7 | Budget |
24730 | 12.00 | 2024-03-29 | 82 | 7 | 3 | Actual |
10317 | 62.00 | 2023-01-28 | 82 | 1 | 4 | Actual |
5834 | 79.00 | 2022-09-29 | 82 | 1 | 4 | Actual |
27777 | 8.21 | 2024-05-29 | 82 | 2 | 12 | Actual |
29551 | 16.00 | 2024-07-29 | 82 | 5 | 6 | Actual |
30090 | 49.70 | 2024-07-29 | 82 | 6 | 12 | Actual |
32514 | 98.00 | 2024-10-29 | 82 | 1 | 3 | Actual |
9200 | 72.00 | 2022-12-28 | 82 | 1 | 4 | Actual |
7625 | 50.00 | 2022-10-30 | 82 | 6 | 7 | Budget |
27370 | 76.00 | 2024-05-29 | 82 | 6 | 7 | Actual |
693 | 16.00 | 2022-04-29 | 82 | 5 | 6 | Actual |
11717 | 30.00 | 2023-02-27 | 82 | 1 | 6 | Budget |
8359 | 44.00 | 2022-11-30 | 82 | 1 | 6 | Actual |
31927 | 89.00 | 2024-09-28 | 82 | 6 | 7 | Actual |
24549 | 1.82 | 2024-02-27 | 82 | 2 | 12 | Actual |
5181 | 10.00 | 2022-08-30 | 82 | 5 | 6 | Budget |
11967 | 30.00 | 2023-02-27 | 82 | 6 | 6 | Budget |
5240 | 32.00 | 2022-08-30 | 82 | 6 | 6 | Actual |
28232 | 73.00 | 2024-06-29 | 82 | 6 | 5 | Actual |
29499 | 44.00 | 2024-07-29 | 82 | 3 | 6 | Actual |
15443 | 5.01 | 2023-05-30 | 82 | 6 | 12 | Actual |
22604 | 100.00 | 2024-01-28 | 82 | 1 | 3 | Actual |
27868 | 22.30 | 2024-05-29 | 82 | 1 | 13 | Actual |
13097 | 29.00 | 2023-03-30 | 82 | 6 | 6 | Actual |
1299 | 10.00 | 2022-05-30 | 82 | 7 | 3 | Budget |
32247 | 30.55 | 2024-09-28 | 82 | 6 | 11 | Actual |
37450 | 34.00 | 2025-02-27 | 82 | 3 | 6 | Actual |
25495 | 19.91 | 2024-03-29 | 82 | 6 | 11 | Actual |
8456 | 40.00 | 2022-11-30 | 82 | 3 | 6 | Actual |
16780 | 53.00 | 2023-07-30 | 82 | 6 | 5 | Actual |
6162 | 10.00 | 2022-09-29 | 82 | 2 | 6 | Budget |
27490 | 61.69 | 2024-05-29 | 82 | 6 | 8 | Actual |
11907 | 20.00 | 2023-02-27 | 82 | 5 | 6 | Budget |
39156 | 36.93 | 2025-03-30 | 82 | 1 | 12 | Actual |
20008 | 13.00 | 2023-10-30 | 82 | 5 | 6 | Actual |
3787 | 50.00 | 2022-07-30 | 82 | 6 | 5 | Budget |
16298 | 14.59 | 2023-06-30 | 82 | 4 | 11 | Actual |
24263 | 67.75 | 2024-02-27 | 82 | 6 | 8 | Actual |
10921 | 56.00 | 2023-01-28 | 82 | 1 | 7 | Actual |
1347 | 70.00 | 2022-05-30 | 82 | 1 | 4 | Budget |
17811 | 48.00 | 2023-08-30 | 82 | 6 | 5 | Actual |
2096 | 75.32 | 2022-05-30 | 82 | 1 | 8 | Actual |
33345 | 32.67 | 2024-10-29 | 82 | 6 | 11 | Actual |
21280 | 49.57 | 2023-11-30 | 82 | 6 | 8 | Actual |
15833 | 6.00 | 2023-06-30 | 82 | 2 | 6 | Actual |
20781 | 42.00 | 2023-11-30 | 82 | 6 | 4 | Actual |
6114 | 30.00 | 2022-09-29 | 82 | 1 | 6 | Budget |
5506 | 30.00 | 2022-08-30 | 82 | 2 | 8 | Budget |
8550 | 10.00 | 2022-11-30 | 82 | 5 | 6 | Budget |
4661 | 10.00 | 2022-08-30 | 82 | 7 | 3 | Budget |
694 | 20.00 | 2022-04-29 | 82 | 5 | 6 | Budget |
6306 | 10.00 | 2022-09-29 | 82 | 5 | 6 | Budget |
18305 | 5.01 | 2023-08-30 | 82 | 2 | 11 | Actual |
9201 | 70.00 | 2022-12-28 | 82 | 1 | 4 | Budget |
33171 | 73.81 | 2024-10-29 | 82 | 6 | 8 | Actual |
20626 | 106.00 | 2023-11-30 | 82 | 1 | 3 | Actual |
20958 | 8.00 | 2023-11-30 | 82 | 2 | 6 | Actual |
31301 | 45.11 | 2024-08-29 | 82 | 2 | 13 | Actual |
12234 | 28.35 | 2023-02-27 | 82 | 2 | 8 | Actual |
14641 | 60.00 | 2023-05-30 | 82 | 1 | 4 | Actual |
14316 | 11.40 | 2023-04-29 | 82 | 4 | 11 | Actual |
6212 | 40.00 | 2022-09-29 | 82 | 3 | 6 | Budget |
21959 | 8.00 | 2023-12-28 | 82 | 2 | 6 | Actual |
38897 | 67.75 | 2025-03-30 | 82 | 6 | 8 | Actual |
23995 | 22.00 | 2024-02-27 | 82 | 4 | 6 | Actual |
3651 | 45.00 | 2022-07-30 | 82 | 6 | 4 | Actual |
14613 | 12.00 | 2023-05-30 | 82 | 7 | 3 | Actual |
34175 | 63.00 | 2024-11-29 | 82 | 6 | 7 | Actual |
37000 | 52.13 | 2025-01-28 | 82 | 2 | 13 | Actual |
34233 | 134.42 | 2024-11-29 | 82 | 1 | 8 | Actual |
20661 | 63.00 | 2023-11-30 | 82 | 6 | 3 | Actual |
16124 | 45.02 | 2023-06-30 | 82 | 2 | 8 | Actual |
33403 | 29.48 | 2024-10-29 | 82 | 1 | 12 | Actual |
4709 | 70.00 | 2022-08-30 | 82 | 1 | 4 | Budget |
2994 | 30.00 | 2022-06-30 | 82 | 6 | 6 | Budget |
32187 | 31.61 | 2024-09-28 | 82 | 4 | 11 | Actual |
5380 | 39.00 | 2022-08-30 | 82 | 6 | 7 | Actual |
22039 | 12.00 | 2023-12-28 | 82 | 5 | 6 | Actual |
12941 | 40.00 | 2023-03-30 | 82 | 3 | 6 | Budget |
39064 | 5.01 | 2025-03-30 | 82 | 5 | 11 | Actual |
23261 | 45.02 | 2024-01-28 | 82 | 6 | 8 | Actual |
8078 | 70.00 | 2022-11-30 | 82 | 1 | 4 | Budget |
22222 | 84.42 | 2023-12-28 | 82 | 1 | 8 | Actual |
29882 | 12.46 | 2024-07-29 | 82 | 2 | 11 | Actual |
15058 | 65.00 | 2023-05-30 | 82 | 6 | 7 | Actual |
12845 | 30.00 | 2023-03-30 | 82 | 1 | 6 | Budget |
29762 | 61.69 | 2024-07-29 | 82 | 2 | 8 | Actual |
6036 | 47.00 | 2022-09-29 | 82 | 6 | 5 | Actual |
3730 | 50.00 | 2022-07-30 | 82 | 1 | 5 | Budget |
18873 | 21.00 | 2023-09-29 | 82 | 1 | 6 | Actual |
6694 | 43.51 | 2022-09-29 | 82 | 6 | 8 | Actual |
27630 | 28.42 | 2024-05-29 | 82 | 4 | 11 | Actual |
30056 | 7.14 | 2024-07-29 | 82 | 2 | 12 | Actual |
11638 | 54.00 | 2023-02-27 | 82 | 6 | 5 | Actual |
29021 | 36.34 | 2024-06-29 | 82 | 1 | 13 | Actual |
9990 | 30.00 | 2022-12-28 | 82 | 2 | 8 | Budget |
23401 | 15.65 | 2024-01-28 | 82 | 4 | 11 | Actual |
15236 | 23.10 | 2023-05-30 | 82 | 1 | 11 | Actual |
1626 | 32.00 | 2022-05-30 | 82 | 1 | 6 | Actual |
503 | 30.00 | 2022-04-29 | 82 | 1 | 6 | Budget |
19750 | 33.00 | 2023-10-30 | 82 | 6 | 4 | Actual |
7098 | 43.00 | 2022-10-30 | 82 | 1 | 5 | Actual |
37535 | 34.00 | 2025-02-27 | 82 | 6 | 6 | Actual |
7813 | 31.38 | 2022-10-30 | 82 | 6 | 8 | Actual |
26778 | 46.87 | 2024-04-28 | 82 | 6 | 13 | Actual |
23347 | 12.46 | 2024-01-28 | 82 | 2 | 11 | Actual |
8455 | 40.00 | 2022-11-30 | 82 | 3 | 6 | Budget |
14234 | 19.91 | 2023-04-29 | 82 | 1 | 11 | Actual |
6910 | 10.00 | 2022-10-30 | 82 | 7 | 3 | Actual |
15352 | 23.10 | 2023-05-30 | 82 | 6 | 11 | Actual |
24970 | 6.00 | 2024-03-29 | 82 | 2 | 6 | Actual |
28755 | 26.29 | 2024-06-29 | 82 | 3 | 11 | Actual |
32820 | 41.00 | 2024-10-29 | 82 | 1 | 6 | Actual |
5567 | 30.00 | 2022-08-30 | 82 | 6 | 8 | Budget |
14881 | 31.00 | 2023-05-30 | 82 | 3 | 6 | Actual |
17776 | 38.00 | 2023-08-30 | 82 | 1 | 5 | Actual |
15116 | 110.17 | 2023-05-30 | 82 | 1 | 8 | Actual |
21012 | 22.00 | 2023-11-30 | 82 | 4 | 6 | Actual |
38652 | 21.00 | 2025-03-30 | 82 | 5 | 6 | Actual |
35385 | 134.42 | 2024-12-28 | 82 | 1 | 8 | Actual |
34407 | 30.55 | 2024-11-29 | 82 | 3 | 11 | Actual |
10130 | 40.00 | 2023-01-28 | 82 | 1 | 3 | Budget |
11249 | 45.00 | 2023-02-27 | 82 | 1 | 3 | Actual |
974 | 78.36 | 2022-04-29 | 82 | 1 | 8 | Actual |
10592 | 34.00 | 2023-01-28 | 82 | 1 | 6 | Actual |
38742 | 114.00 | 2025-03-30 | 82 | 1 | 7 | Actual |
5647 | 40.00 | 2022-09-29 | 82 | 1 | 3 | Budget |
15500 | 117.00 | 2023-06-30 | 82 | 1 | 3 | Actual |
19540 | 3.95 | 2023-09-29 | 82 | 6 | 12 | Actual |
1081 | 30.00 | 2022-04-29 | 82 | 6 | 8 | Budget |
34673 | 45.11 | 2024-11-29 | 82 | 1 | 13 | Actual |
7626 | 54.00 | 2022-10-30 | 82 | 6 | 7 | Actual |
2097 | 50.00 | 2022-05-30 | 82 | 1 | 8 | Budget |
6259 | 33.00 | 2022-09-29 | 82 | 4 | 6 | Actual |
32160 | 27.36 | 2024-09-28 | 82 | 3 | 11 | Actual |
25462 | 8.21 | 2024-03-29 | 82 | 5 | 11 | Actual |
21160 | 51.00 | 2023-11-30 | 82 | 6 | 7 | Actual |
12942 | 36.00 | 2023-03-30 | 82 | 3 | 6 | Actual |
32457 | 41.60 | 2024-09-28 | 82 | 6 | 13 | Actual |
31777 | 22.00 | 2024-09-28 | 82 | 4 | 6 | Actual |
5182 | 18.00 | 2022-08-30 | 82 | 5 | 6 | Actual |
36245 | 43.00 | 2025-01-28 | 82 | 1 | 6 | Actual |
8280 | 50.00 | 2022-11-30 | 82 | 6 | 5 | Budget |
31425 | 62.00 | 2024-09-28 | 82 | 6 | 3 | Actual |
4912 | 47.00 | 2022-08-30 | 82 | 6 | 5 | Actual |
19808 | 47.00 | 2023-10-30 | 82 | 1 | 5 | Actual |
21987 | 35.00 | 2023-12-28 | 82 | 3 | 6 | Actual |
38626 | 22.00 | 2025-03-30 | 82 | 4 | 6 | Actual |
19282 | 24.16 | 2023-09-29 | 82 | 1 | 11 | Actual |
19364 | 11.40 | 2023-09-29 | 82 | 4 | 11 | Actual |
16919 | 20.00 | 2023-07-30 | 82 | 4 | 6 | Actual |
4197 | 45.00 | 2022-07-30 | 82 | 1 | 7 | Actual |
28077 | 26.00 | 2024-06-29 | 82 | 7 | 3 | Actual |
38066 | 64.59 | 2025-02-27 | 82 | 6 | 12 | Actual |
4990 | 30.00 | 2022-08-30 | 82 | 1 | 6 | Budget |
25140 | 87.00 | 2024-03-29 | 82 | 1 | 7 | Actual |
10981 | 50.00 | 2023-01-28 | 82 | 6 | 7 | Budget |
15535 | 56.00 | 2023-06-30 | 82 | 6 | 3 | Actual |
21393 | 16.72 | 2023-11-30 | 82 | 3 | 11 | Actual |
10690 | 40.00 | 2023-01-28 | 82 | 3 | 6 | Actual |
10784 | 20.00 | 2023-01-28 | 82 | 5 | 6 | Budget |
3073 | 71.00 | 2022-06-30 | 82 | 1 | 7 | Actual |
28430 | 32.00 | 2024-06-29 | 82 | 6 | 6 | Actual |
23049 | 27.00 | 2024-01-28 | 82 | 6 | 6 | Actual |
11108 | 41.99 | 2023-01-28 | 82 | 2 | 8 | Actual |
3321 | 30.00 | 2022-06-30 | 82 | 6 | 8 | Budget |
35533 | 24.16 | 2024-12-28 | 82 | 2 | 11 | Actual |
23969 | 33.00 | 2024-02-27 | 82 | 3 | 6 | Actual |
Generated 2025-05-29 19:52:42.300 UTC