[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 913 > < TAKE 496 >
190 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6162 | 10.00 | 2022-09-28 | 82 | 2 | 6 | Budget |
22341 | 24.16 | 2023-12-27 | 82 | 1 | 11 | Actual |
5181 | 10.00 | 2022-08-29 | 82 | 5 | 6 | Budget |
12563 | 70.00 | 2023-03-29 | 82 | 1 | 4 | Budget |
26303 | 155.63 | 2024-04-27 | 82 | 1 | 8 | Actual |
31985 | 137.45 | 2024-09-27 | 82 | 1 | 8 | Actual |
27165 | 13.00 | 2024-05-28 | 82 | 2 | 6 | Actual |
14881 | 31.00 | 2023-05-29 | 82 | 3 | 6 | Actual |
16096 | 98.05 | 2023-06-29 | 82 | 1 | 8 | Actual |
33794 | 69.00 | 2024-11-28 | 82 | 6 | 4 | Actual |
36385 | 29.00 | 2025-01-27 | 82 | 6 | 6 | Actual |
30056 | 7.14 | 2024-07-28 | 82 | 2 | 12 | Actual |
12045 | 50.00 | 2023-02-26 | 82 | 1 | 7 | Budget |
11308 | 20.00 | 2023-02-26 | 82 | 6 | 3 | Budget |
22423 | 15.65 | 2023-12-27 | 82 | 4 | 11 | Actual |
6584 | 50.00 | 2022-09-28 | 82 | 1 | 8 | Budget |
10191 | 25.00 | 2023-01-27 | 82 | 6 | 3 | Actual |
28345 | 47.00 | 2024-06-28 | 82 | 3 | 6 | Actual |
22909 | 25.00 | 2024-01-27 | 82 | 1 | 6 | Actual |
28728 | 14.59 | 2024-06-28 | 82 | 2 | 11 | Actual |
31603 | 80.00 | 2024-09-27 | 82 | 1 | 5 | Actual |
28197 | 76.00 | 2024-06-28 | 82 | 1 | 5 | Actual |
11309 | 26.00 | 2023-02-26 | 82 | 6 | 3 | Actual |
21366 | 10.33 | 2023-11-29 | 82 | 2 | 11 | Actual |
32960 | 37.00 | 2024-10-28 | 82 | 6 | 6 | Actual |
4257 | 40.00 | 2022-07-29 | 82 | 6 | 7 | Budget |
17656 | 12.00 | 2023-08-29 | 82 | 7 | 3 | Actual |
35975 | 67.00 | 2025-01-27 | 82 | 6 | 3 | Actual |
18186 | 38.96 | 2023-08-29 | 82 | 2 | 8 | Actual |
35733 | 16.72 | 2024-12-27 | 82 | 2 | 12 | Actual |
37535 | 34.00 | 2025-02-26 | 82 | 6 | 6 | Actual |
37089 | 125.00 | 2025-02-26 | 82 | 1 | 3 | Actual |
2529 | 42.00 | 2022-06-29 | 82 | 6 | 4 | Actual |
27548 | 51.82 | 2024-05-28 | 82 | 1 | 11 | Actual |
12296 | 30.00 | 2023-02-26 | 82 | 6 | 8 | Budget |
30148 | 20.55 | 2024-07-28 | 82 | 1 | 13 | Actual |
2607 | 57.00 | 2022-06-29 | 82 | 1 | 5 | Actual |
502 | 38.00 | 2022-04-28 | 82 | 1 | 6 | Actual |
21782 | 29.00 | 2023-12-27 | 82 | 6 | 4 | Actual |
13317 | 82.90 | 2023-03-29 | 82 | 1 | 8 | Actual |
9864 | 40.00 | 2022-12-27 | 82 | 6 | 7 | Actual |
12436 | 22.00 | 2023-03-29 | 82 | 6 | 3 | Actual |
33523 | 38.09 | 2024-10-28 | 82 | 1 | 13 | Actual |
18722 | 39.00 | 2023-09-28 | 82 | 6 | 4 | Actual |
27047 | 80.00 | 2024-05-28 | 82 | 1 | 5 | Actual |
14174 | 48.05 | 2023-04-28 | 82 | 6 | 8 | Actual |
26778 | 46.87 | 2024-04-27 | 82 | 6 | 13 | Actual |
23969 | 33.00 | 2024-02-26 | 82 | 3 | 6 | Actual |
7333 | 40.00 | 2022-10-29 | 82 | 3 | 6 | Actual |
4708 | 68.00 | 2022-08-29 | 82 | 1 | 4 | Actual |
9524 | 20.00 | 2022-12-27 | 82 | 2 | 6 | Budget |
38983 | 20.97 | 2025-03-29 | 82 | 2 | 11 | Actual |
30888 | 60.17 | 2024-08-28 | 82 | 2 | 8 | Actual |
16298 | 14.59 | 2023-06-29 | 82 | 4 | 11 | Actual |
17718 | 39.00 | 2023-08-29 | 82 | 6 | 4 | Actual |
31301 | 45.11 | 2024-08-28 | 82 | 2 | 13 | Actual |
12515 | 10.00 | 2023-03-29 | 82 | 7 | 3 | Budget |
32047 | 73.81 | 2024-09-27 | 82 | 6 | 8 | Actual |
5240 | 32.00 | 2022-08-29 | 82 | 6 | 6 | Actual |
8608 | 32.00 | 2022-11-29 | 82 | 6 | 6 | Actual |
4849 | 60.00 | 2022-08-29 | 82 | 1 | 5 | Actual |
8503 | 22.00 | 2022-11-29 | 82 | 4 | 6 | Actual |
25612 | 2.89 | 2024-03-28 | 82 | 6 | 12 | Actual |
37395 | 33.00 | 2025-02-26 | 82 | 1 | 6 | Actual |
25408 | 10.33 | 2024-03-28 | 82 | 3 | 11 | Actual |
20781 | 42.00 | 2023-11-29 | 82 | 6 | 4 | Actual |
37712 | 87.45 | 2025-02-26 | 82 | 2 | 8 | Actual |
9152 | 7.00 | 2022-12-27 | 82 | 7 | 3 | Actual |
2792 | 8.00 | 2022-06-29 | 82 | 2 | 6 | Actual |
35505 | 43.31 | 2024-12-27 | 82 | 1 | 11 | Actual |
11435 | 74.00 | 2023-02-26 | 82 | 1 | 4 | Actual |
4582 | 20.00 | 2022-08-29 | 82 | 6 | 3 | Budget |
14349 | 15.65 | 2023-04-28 | 82 | 6 | 11 | Actual |
36535 | 158.66 | 2025-01-27 | 82 | 1 | 8 | Actual |
2097 | 50.00 | 2022-05-29 | 82 | 1 | 8 | Budget |
13958 | 25.00 | 2023-04-28 | 82 | 6 | 6 | Actual |
1407 | 44.00 | 2022-05-29 | 82 | 6 | 4 | Actual |
38863 | 52.60 | 2025-03-29 | 82 | 2 | 8 | Actual |
8138 | 50.00 | 2022-11-29 | 82 | 6 | 4 | Budget |
1879 | 25.00 | 2022-05-29 | 82 | 6 | 6 | Actual |
25462 | 8.21 | 2024-03-28 | 82 | 5 | 11 | Actual |
5038 | 10.00 | 2022-08-29 | 82 | 2 | 6 | Budget |
30980 | 43.31 | 2024-08-28 | 82 | 1 | 11 | Actual |
1674 | 14.00 | 2022-05-29 | 82 | 2 | 6 | Actual |
15655 | 40.00 | 2023-06-29 | 82 | 6 | 4 | Actual |
21932 | 22.00 | 2023-12-27 | 82 | 1 | 6 | Actual |
33051 | 79.00 | 2024-10-28 | 82 | 6 | 7 | Actual |
36060 | 137.00 | 2025-01-27 | 82 | 1 | 4 | Actual |
31425 | 62.00 | 2024-09-27 | 82 | 6 | 3 | Actual |
10641 | 13.00 | 2023-01-27 | 82 | 2 | 6 | Actual |
17128 | 90.48 | 2023-07-29 | 82 | 1 | 8 | Actual |
9668 | 12.00 | 2022-12-27 | 82 | 5 | 6 | Actual |
1346 | 62.00 | 2022-05-29 | 82 | 1 | 4 | Actual |
23319 | 18.84 | 2024-01-27 | 82 | 1 | 11 | Actual |
6958 | 63.00 | 2022-10-29 | 82 | 1 | 4 | Actual |
11814 | 40.00 | 2023-02-26 | 82 | 3 | 6 | Budget |
4990 | 30.00 | 2022-08-29 | 82 | 1 | 6 | Budget |
11434 | 70.00 | 2023-02-26 | 82 | 1 | 4 | Budget |
14826 | 26.00 | 2023-05-29 | 82 | 1 | 6 | Actual |
2096 | 75.32 | 2022-05-29 | 82 | 1 | 8 | Actual |
26331 | 66.23 | 2024-04-27 | 82 | 2 | 8 | Actual |
38359 | 129.00 | 2025-03-29 | 82 | 1 | 4 | Actual |
8750 | 50.00 | 2022-11-29 | 82 | 6 | 7 | Budget |
5708 | 24.00 | 2022-09-28 | 82 | 6 | 3 | Actual |
37337 | 70.00 | 2025-02-26 | 82 | 6 | 5 | Actual |
18420 | 14.59 | 2023-08-29 | 82 | 6 | 11 | Actual |
4991 | 33.00 | 2022-08-29 | 82 | 1 | 6 | Actual |
36655 | 58.21 | 2025-01-27 | 82 | 1 | 11 | Actual |
22129 | 63.00 | 2023-12-27 | 82 | 1 | 7 | Actual |
22990 | 17.00 | 2024-01-27 | 82 | 4 | 6 | Actual |
1347 | 70.00 | 2022-05-29 | 82 | 1 | 4 | Budget |
16244 | 3.95 | 2023-06-29 | 82 | 2 | 11 | Actual |
33639 | 98.00 | 2024-11-28 | 82 | 1 | 3 | Actual |
37886 | 34.80 | 2025-02-26 | 82 | 4 | 11 | Actual |
19282 | 24.16 | 2023-09-28 | 82 | 1 | 11 | Actual |
4709 | 70.00 | 2022-08-29 | 82 | 1 | 4 | Budget |
4119 | 39.00 | 2022-07-29 | 82 | 6 | 6 | Actual |
5182 | 18.00 | 2022-08-29 | 82 | 5 | 6 | Actual |
23227 | 43.51 | 2024-01-27 | 82 | 2 | 8 | Actual |
18158 | 82.90 | 2023-08-29 | 82 | 1 | 8 | Actual |
18478 | 3.95 | 2023-08-29 | 82 | 1 | 12 | Actual |
14556 | 68.00 | 2023-05-29 | 82 | 6 | 3 | Actual |
7753 | 32.90 | 2022-10-29 | 82 | 2 | 8 | Actual |
10737 | 33.00 | 2023-01-27 | 82 | 4 | 6 | Actual |
21748 | 56.00 | 2023-12-27 | 82 | 1 | 4 | Actual |
20310 | 25.23 | 2023-10-29 | 82 | 1 | 11 | Actual |
11764 | 10.00 | 2023-02-26 | 82 | 2 | 6 | Budget |
34615 | 57.14 | 2024-11-28 | 82 | 6 | 12 | Actual |
18386 | 3.95 | 2023-08-29 | 82 | 5 | 11 | Actual |
6505 | 40.00 | 2022-09-28 | 82 | 6 | 7 | Budget |
10377 | 50.00 | 2023-01-27 | 82 | 6 | 4 | Budget |
25381 | 3.95 | 2024-03-28 | 82 | 2 | 11 | Actual |
33345 | 32.67 | 2024-10-28 | 82 | 6 | 11 | Actual |
35533 | 24.16 | 2024-12-27 | 82 | 2 | 11 | Actual |
3463 | 23.00 | 2022-07-29 | 82 | 6 | 3 | Actual |
35851 | 48.62 | 2024-12-27 | 82 | 2 | 13 | Actual |
37209 | 135.00 | 2025-02-26 | 82 | 1 | 4 | Actual |
8358 | 40.00 | 2022-11-29 | 82 | 1 | 6 | Budget |
11908 | 13.00 | 2023-02-26 | 82 | 5 | 6 | Actual |
12942 | 36.00 | 2023-03-29 | 82 | 3 | 6 | Actual |
15144 | 41.99 | 2023-05-29 | 82 | 2 | 8 | Actual |
693 | 16.00 | 2022-04-28 | 82 | 5 | 6 | Actual |
422 | 40.00 | 2022-04-28 | 82 | 6 | 5 | Actual |
173 | 10.00 | 2022-04-28 | 82 | 7 | 3 | Budget |
361 | 49.00 | 2022-04-28 | 82 | 1 | 5 | Actual |
34581 | 12.46 | 2024-11-28 | 82 | 2 | 12 | Actual |
10982 | 51.00 | 2023-01-27 | 82 | 6 | 7 | Actual |
7237 | 40.00 | 2022-10-29 | 82 | 1 | 6 | Budget |
18219 | 60.17 | 2023-08-29 | 82 | 6 | 8 | Actual |
22013 | 22.00 | 2023-12-27 | 82 | 4 | 6 | Actual |
4660 | 12.00 | 2022-08-29 | 82 | 7 | 3 | Actual |
25435 | 10.33 | 2024-03-28 | 82 | 4 | 11 | Actual |
752 | 30.00 | 2022-04-28 | 82 | 6 | 6 | Budget |
39098 | 43.31 | 2025-03-29 | 82 | 6 | 11 | Actual |
35824 | 24.06 | 2024-12-27 | 82 | 1 | 13 | Actual |
23401 | 15.65 | 2024-01-27 | 82 | 4 | 11 | Actual |
21068 | 27.00 | 2023-11-29 | 82 | 6 | 6 | Actual |
36187 | 59.00 | 2025-01-27 | 82 | 6 | 5 | Actual |
33017 | 115.00 | 2024-10-28 | 82 | 1 | 7 | Actual |
27603 | 37.99 | 2024-05-28 | 82 | 3 | 11 | Actual |
9990 | 30.00 | 2022-12-27 | 82 | 2 | 8 | Budget |
23941 | 5.00 | 2024-02-26 | 82 | 2 | 6 | Actual |
30356 | 26.00 | 2024-08-28 | 82 | 7 | 3 | Actual |
28700 | 53.95 | 2024-06-28 | 82 | 1 | 11 | Actual |
33171 | 73.81 | 2024-10-28 | 82 | 6 | 8 | Actual |
34140 | 111.00 | 2024-11-28 | 82 | 1 | 7 | Actual |
36882 | 7.14 | 2025-01-27 | 82 | 2 | 12 | Actual |
12988 | 30.00 | 2023-03-29 | 82 | 4 | 6 | Budget |
31482 | 25.00 | 2024-09-27 | 82 | 7 | 3 | Actual |
20338 | 7.14 | 2023-10-29 | 82 | 2 | 11 | Actual |
21840 | 56.00 | 2023-12-27 | 82 | 1 | 5 | Actual |
893 | 40.00 | 2022-04-28 | 82 | 6 | 7 | Budget |
16745 | 53.00 | 2023-07-29 | 82 | 1 | 5 | Actual |
1082 | 37.45 | 2022-04-28 | 82 | 6 | 8 | Actual |
1486 | 60.00 | 2022-05-29 | 82 | 1 | 5 | Budget |
34352 | 62.46 | 2024-11-28 | 82 | 1 | 11 | Actual |
29444 | 32.00 | 2024-07-28 | 82 | 1 | 6 | Actual |
30802 | 79.00 | 2024-08-28 | 82 | 6 | 7 | Actual |
8936 | 29.87 | 2022-11-29 | 82 | 6 | 8 | Actual |
23519 | 3.95 | 2024-01-27 | 82 | 1 | 12 | Actual |
13365 | 30.00 | 2023-03-29 | 82 | 2 | 8 | Budget |
8877 | 30.00 | 2022-11-29 | 82 | 2 | 8 | Budget |
8688 | 60.00 | 2022-11-29 | 82 | 1 | 7 | Budget |
18511 | 5.01 | 2023-08-29 | 82 | 6 | 12 | Actual |
5088 | 40.00 | 2022-08-29 | 82 | 3 | 6 | Budget |
7953 | 26.00 | 2022-11-29 | 82 | 6 | 3 | Actual |
7157 | 50.00 | 2022-10-29 | 82 | 6 | 5 | Budget |
24263 | 67.75 | 2024-02-26 | 82 | 6 | 8 | Actual |
8455 | 40.00 | 2022-11-29 | 82 | 3 | 6 | Budget |
20839 | 50.00 | 2023-11-29 | 82 | 1 | 5 | Actual |
Generated 2025-05-28 18:33:36.028 UTC