[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 913 > < TAKE 496 >
190 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31777 | 22.00 | 2024-09-27 | 82 | 4 | 6 | Actual |
1299 | 10.00 | 2022-05-29 | 82 | 7 | 3 | Budget |
7487 | 25.00 | 2022-10-29 | 82 | 6 | 6 | Actual |
30767 | 102.00 | 2024-08-28 | 82 | 1 | 7 | Actual |
6911 | 10.00 | 2022-10-29 | 82 | 7 | 3 | Budget |
1022 | 38.96 | 2022-04-28 | 82 | 2 | 8 | Actual |
12437 | 20.00 | 2023-03-29 | 82 | 6 | 3 | Budget |
16475 | 3.95 | 2023-06-29 | 82 | 6 | 12 | Actual |
5567 | 30.00 | 2022-08-29 | 82 | 6 | 8 | Budget |
15535 | 56.00 | 2023-06-29 | 82 | 6 | 3 | Actual |
5134 | 18.00 | 2022-08-29 | 82 | 4 | 6 | Actual |
25553 | 2.89 | 2024-03-28 | 82 | 1 | 12 | Actual |
9152 | 7.00 | 2022-12-27 | 82 | 7 | 3 | Actual |
6365 | 30.00 | 2022-09-28 | 82 | 6 | 6 | Budget |
14017 | 56.00 | 2023-04-28 | 82 | 1 | 7 | Actual |
24730 | 12.00 | 2024-03-28 | 82 | 7 | 3 | Actual |
33051 | 79.00 | 2024-10-28 | 82 | 6 | 7 | Actual |
23643 | 52.00 | 2024-02-26 | 82 | 6 | 3 | Actual |
5087 | 34.00 | 2022-08-29 | 82 | 3 | 6 | Actual |
34881 | 27.00 | 2024-12-27 | 82 | 7 | 3 | Actual |
28608 | 64.72 | 2024-06-28 | 82 | 2 | 8 | Actual |
30356 | 26.00 | 2024-08-28 | 82 | 7 | 3 | Actual |
1626 | 32.00 | 2022-05-29 | 82 | 1 | 6 | Actual |
15887 | 18.00 | 2023-06-29 | 82 | 4 | 6 | Actual |
37450 | 34.00 | 2025-02-26 | 82 | 3 | 6 | Actual |
38124 | 32.83 | 2025-02-26 | 82 | 1 | 13 | Actual |
33 | 40.00 | 2022-04-28 | 82 | 1 | 3 | Budget |
33582 | 67.92 | 2024-10-28 | 82 | 6 | 13 | Actual |
38835 | 135.93 | 2025-03-29 | 82 | 1 | 8 | Actual |
3787 | 50.00 | 2022-07-29 | 82 | 6 | 5 | Budget |
32634 | 141.00 | 2024-10-28 | 82 | 1 | 4 | Actual |
8750 | 50.00 | 2022-11-29 | 82 | 6 | 7 | Budget |
19540 | 3.95 | 2023-09-28 | 82 | 6 | 12 | Actual |
5568 | 40.48 | 2022-08-29 | 82 | 6 | 8 | Actual |
3650 | 50.00 | 2022-07-29 | 82 | 6 | 4 | Budget |
8936 | 29.87 | 2022-11-29 | 82 | 6 | 8 | Actual |
8358 | 40.00 | 2022-11-29 | 82 | 1 | 6 | Budget |
20338 | 7.14 | 2023-10-29 | 82 | 2 | 11 | Actual |
34083 | 26.00 | 2024-11-28 | 82 | 6 | 6 | Actual |
12108 | 39.00 | 2023-02-26 | 82 | 6 | 7 | Actual |
29386 | 66.00 | 2024-07-28 | 82 | 6 | 5 | Actual |
92 | 30.00 | 2022-04-28 | 82 | 6 | 3 | Budget |
10783 | 20.00 | 2023-01-27 | 82 | 5 | 6 | Actual |
18980 | 12.00 | 2023-09-28 | 82 | 5 | 6 | Actual |
25435 | 10.33 | 2024-03-28 | 82 | 4 | 11 | Actual |
33886 | 77.00 | 2024-11-28 | 82 | 6 | 5 | Actual |
20098 | 74.00 | 2023-10-29 | 82 | 1 | 7 | Actual |
4849 | 60.00 | 2022-08-29 | 82 | 1 | 5 | Actual |
7953 | 26.00 | 2022-11-29 | 82 | 6 | 3 | Actual |
18277 | 19.91 | 2023-08-29 | 82 | 1 | 11 | Actual |
34553 | 31.61 | 2024-11-28 | 82 | 1 | 12 | Actual |
3401 | 40.00 | 2022-07-29 | 82 | 1 | 3 | Budget |
36060 | 137.00 | 2025-01-27 | 82 | 1 | 4 | Actual |
26331 | 66.23 | 2024-04-27 | 82 | 2 | 8 | Actual |
17276 | 8.21 | 2023-07-29 | 82 | 2 | 11 | Actual |
12296 | 30.00 | 2023-02-26 | 82 | 6 | 8 | Budget |
10843 | 30.00 | 2023-01-27 | 82 | 6 | 6 | Budget |
15058 | 65.00 | 2023-05-29 | 82 | 6 | 7 | Actual |
33431 | 7.14 | 2024-10-28 | 82 | 2 | 12 | Actual |
15833 | 6.00 | 2023-06-29 | 82 | 2 | 6 | Actual |
26303 | 155.63 | 2024-04-27 | 82 | 1 | 8 | Actual |
2144 | 43.51 | 2022-05-29 | 82 | 2 | 8 | Actual |
4385 | 30.00 | 2022-07-29 | 82 | 2 | 8 | Budget |
21366 | 10.33 | 2023-11-29 | 82 | 2 | 11 | Actual |
26424 | 30.55 | 2024-04-27 | 82 | 1 | 11 | Actual |
10737 | 33.00 | 2023-01-27 | 82 | 4 | 6 | Actual |
22724 | 60.00 | 2024-01-27 | 82 | 1 | 4 | Actual |
12186 | 70.78 | 2023-02-26 | 82 | 1 | 8 | Actual |
6694 | 43.51 | 2022-09-28 | 82 | 6 | 8 | Actual |
19424 | 19.91 | 2023-09-28 | 82 | 6 | 11 | Actual |
2842 | 40.00 | 2022-06-29 | 82 | 3 | 6 | Budget |
35647 | 32.67 | 2024-12-27 | 82 | 6 | 11 | Actual |
19364 | 11.40 | 2023-09-28 | 82 | 4 | 11 | Actual |
30597 | 17.00 | 2024-08-28 | 82 | 2 | 6 | Actual |
34175 | 63.00 | 2024-11-28 | 82 | 6 | 7 | Actual |
9477 | 40.00 | 2022-12-27 | 82 | 1 | 6 | Actual |
362 | 60.00 | 2022-04-28 | 82 | 1 | 5 | Budget |
36385 | 29.00 | 2025-01-27 | 82 | 6 | 6 | Actual |
21420 | 15.65 | 2023-11-29 | 82 | 4 | 11 | Actual |
421 | 40.00 | 2022-04-28 | 82 | 6 | 5 | Budget |
15318 | 14.59 | 2023-05-29 | 82 | 4 | 11 | Actual |
7625 | 50.00 | 2022-10-29 | 82 | 6 | 7 | Budget |
7626 | 54.00 | 2022-10-29 | 82 | 6 | 7 | Actual |
20310 | 25.23 | 2023-10-29 | 82 | 1 | 11 | Actual |
550 | 13.00 | 2022-04-28 | 82 | 2 | 6 | Actual |
22341 | 24.16 | 2023-12-27 | 82 | 1 | 11 | Actual |
21840 | 56.00 | 2023-12-27 | 82 | 1 | 5 | Actual |
33171 | 73.81 | 2024-10-28 | 82 | 6 | 8 | Actual |
1770 | 28.00 | 2022-05-29 | 82 | 4 | 6 | Actual |
2470 | 82.00 | 2022-06-29 | 82 | 1 | 4 | Actual |
10640 | 10.00 | 2023-01-27 | 82 | 2 | 6 | Budget |
5787 | 10.00 | 2022-09-28 | 82 | 7 | 3 | Budget |
8031 | 10.00 | 2022-11-29 | 82 | 7 | 3 | Budget |
36245 | 43.00 | 2025-01-27 | 82 | 1 | 6 | Actual |
17035 | 68.00 | 2023-07-29 | 82 | 1 | 7 | Actual |
13507 | 98.00 | 2023-04-28 | 82 | 1 | 3 | Actual |
4011 | 30.00 | 2022-07-29 | 82 | 4 | 6 | Budget |
18815 | 53.00 | 2023-09-28 | 82 | 6 | 5 | Actual |
24943 | 22.00 | 2024-03-28 | 82 | 1 | 6 | Actual |
24792 | 29.00 | 2024-03-28 | 82 | 6 | 4 | Actual |
16624 | 28.00 | 2023-07-29 | 82 | 7 | 3 | Actual |
3263 | 20.00 | 2022-06-29 | 82 | 2 | 8 | Budget |
6958 | 63.00 | 2022-10-29 | 82 | 1 | 4 | Actual |
30175 | 52.13 | 2024-07-28 | 82 | 2 | 13 | Actual |
11764 | 10.00 | 2023-02-26 | 82 | 2 | 6 | Budget |
31154 | 36.93 | 2024-08-28 | 82 | 1 | 12 | Actual |
974 | 78.36 | 2022-04-28 | 82 | 1 | 8 | Actual |
38274 | 60.00 | 2025-03-29 | 82 | 6 | 3 | Actual |
37422 | 11.00 | 2025-02-26 | 82 | 2 | 6 | Actual |
33550 | 43.36 | 2024-10-28 | 82 | 2 | 13 | Actual |
25261 | 51.08 | 2024-03-28 | 82 | 2 | 8 | Actual |
20746 | 69.00 | 2023-11-29 | 82 | 1 | 4 | Actual |
2608 | 60.00 | 2022-06-29 | 82 | 1 | 5 | Budget |
15913 | 16.00 | 2023-06-29 | 82 | 5 | 6 | Actual |
21218 | 113.20 | 2023-11-29 | 82 | 1 | 8 | Actual |
3463 | 23.00 | 2022-07-29 | 82 | 6 | 3 | Actual |
16780 | 53.00 | 2023-07-29 | 82 | 6 | 5 | Actual |
31008 | 11.40 | 2024-08-28 | 82 | 2 | 11 | Actual |
13365 | 30.00 | 2023-03-29 | 82 | 2 | 8 | Budget |
14140 | 38.96 | 2023-04-28 | 82 | 2 | 8 | Actual |
1957 | 54.00 | 2022-05-29 | 82 | 1 | 7 | Actual |
38545 | 30.00 | 2025-03-29 | 82 | 1 | 6 | Actual |
29471 | 11.00 | 2024-07-28 | 82 | 2 | 6 | Actual |
35941 | 88.00 | 2025-01-27 | 82 | 1 | 3 | Actual |
38600 | 44.00 | 2025-03-29 | 82 | 3 | 6 | Actual |
26927 | 27.00 | 2024-05-28 | 82 | 7 | 3 | Actual |
10690 | 40.00 | 2023-01-27 | 82 | 3 | 6 | Actual |
12235 | 30.00 | 2023-02-26 | 82 | 2 | 8 | Budget |
33731 | 22.00 | 2024-11-28 | 82 | 7 | 3 | Actual |
32514 | 98.00 | 2024-10-28 | 82 | 1 | 3 | Actual |
6584 | 50.00 | 2022-09-28 | 82 | 1 | 8 | Budget |
15410 | 2.89 | 2023-05-29 | 82 | 1 | 12 | Actual |
10592 | 34.00 | 2023-01-27 | 82 | 1 | 6 | Actual |
16325 | 5.01 | 2023-06-29 | 82 | 5 | 11 | Actual |
16298 | 14.59 | 2023-06-29 | 82 | 4 | 11 | Actual |
19716 | 55.00 | 2023-10-29 | 82 | 1 | 4 | Actual |
1162 | 41.00 | 2022-05-29 | 82 | 1 | 3 | Actual |
33017 | 115.00 | 2024-10-28 | 82 | 1 | 7 | Actual |
27749 | 39.06 | 2024-05-28 | 82 | 1 | 12 | Actual |
23856 | 47.00 | 2024-02-26 | 82 | 6 | 5 | Actual |
25175 | 63.00 | 2024-03-28 | 82 | 6 | 7 | Actual |
5088 | 40.00 | 2022-08-29 | 82 | 3 | 6 | Budget |
11907 | 20.00 | 2023-02-26 | 82 | 5 | 6 | Budget |
33674 | 59.00 | 2024-11-28 | 82 | 6 | 3 | Actual |
13758 | 33.00 | 2023-04-28 | 82 | 6 | 5 | Actual |
32 | 35.00 | 2022-04-28 | 82 | 1 | 3 | Actual |
4257 | 40.00 | 2022-07-29 | 82 | 6 | 7 | Budget |
280 | 50.00 | 2022-04-28 | 82 | 6 | 4 | Budget |
36535 | 158.66 | 2025-01-27 | 82 | 1 | 8 | Actual |
8503 | 22.00 | 2022-11-29 | 82 | 4 | 6 | Actual |
5380 | 39.00 | 2022-08-29 | 82 | 6 | 7 | Actual |
20252 | 63.20 | 2023-10-29 | 82 | 6 | 8 | Actual |
8550 | 10.00 | 2022-11-29 | 82 | 5 | 6 | Budget |
2096 | 75.32 | 2022-05-29 | 82 | 1 | 8 | Actual |
30299 | 69.00 | 2024-08-28 | 82 | 6 | 3 | Actual |
4708 | 68.00 | 2022-08-29 | 82 | 1 | 4 | Actual |
33523 | 38.09 | 2024-10-28 | 82 | 1 | 13 | Actual |
30477 | 76.00 | 2024-08-28 | 82 | 1 | 5 | Actual |
12703 | 50.00 | 2023-03-29 | 82 | 1 | 5 | Budget |
3867 | 30.00 | 2022-07-29 | 82 | 1 | 6 | Budget |
27370 | 76.00 | 2024-05-28 | 82 | 6 | 7 | Actual |
16865 | 8.00 | 2023-07-29 | 82 | 2 | 6 | Actual |
10982 | 51.00 | 2023-01-27 | 82 | 6 | 7 | Actual |
19982 | 20.00 | 2023-10-29 | 82 | 4 | 6 | Actual |
8455 | 40.00 | 2022-11-29 | 82 | 3 | 6 | Budget |
25697 | 84.00 | 2024-04-27 | 82 | 1 | 3 | Actual |
31603 | 80.00 | 2024-09-27 | 82 | 1 | 5 | Actual |
29230 | 27.00 | 2024-07-28 | 82 | 7 | 3 | Actual |
31985 | 137.45 | 2024-09-27 | 82 | 1 | 8 | Actual |
4119 | 39.00 | 2022-07-29 | 82 | 6 | 6 | Actual |
2345 | 21.00 | 2022-06-29 | 82 | 6 | 3 | Actual |
10130 | 40.00 | 2023-01-27 | 82 | 1 | 3 | Budget |
18568 | 120.00 | 2023-09-28 | 82 | 1 | 3 | Actual |
30651 | 20.00 | 2024-08-28 | 82 | 4 | 6 | Actual |
12515 | 10.00 | 2023-03-29 | 82 | 7 | 3 | Budget |
2018 | 43.00 | 2022-05-29 | 82 | 6 | 7 | Actual |
16444 | 1.82 | 2023-06-29 | 82 | 2 | 12 | Actual |
18158 | 82.90 | 2023-08-29 | 82 | 1 | 8 | Actual |
8407 | 16.00 | 2022-11-29 | 82 | 2 | 6 | Actual |
7097 | 50.00 | 2022-10-29 | 82 | 1 | 5 | Budget |
7952 | 30.00 | 2022-11-29 | 82 | 6 | 3 | Budget |
16417 | 2.89 | 2023-06-29 | 82 | 1 | 12 | Actual |
7285 | 20.00 | 2022-10-29 | 82 | 2 | 6 | Budget |
8549 | 21.00 | 2022-11-29 | 82 | 5 | 6 | Actual |
752 | 30.00 | 2022-04-28 | 82 | 6 | 6 | Budget |
11308 | 20.00 | 2023-02-26 | 82 | 6 | 3 | Budget |
26452 | 13.53 | 2024-04-27 | 82 | 2 | 11 | Actual |
6505 | 40.00 | 2022-09-28 | 82 | 6 | 7 | Budget |
220 | 62.00 | 2022-04-28 | 82 | 1 | 4 | Actual |
34407 | 30.55 | 2024-11-28 | 82 | 3 | 11 | Actual |
Generated 2025-05-28 21:50:41.005 UTC