[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 918 > < TAKE 480 >
185 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7097 | 50.00 | 2022-10-30 | 82 | 1 | 5 | Budget |
22936 | 6.00 | 2024-01-28 | 82 | 2 | 6 | Actual |
22851 | 38.00 | 2024-01-28 | 82 | 6 | 5 | Actual |
22013 | 22.00 | 2023-12-28 | 82 | 4 | 6 | Actual |
34673 | 45.11 | 2024-11-29 | 82 | 1 | 13 | Actual |
11575 | 58.00 | 2023-02-27 | 82 | 1 | 5 | Actual |
5134 | 18.00 | 2022-08-30 | 82 | 4 | 6 | Actual |
3787 | 50.00 | 2022-07-30 | 82 | 6 | 5 | Budget |
3589 | 70.00 | 2022-07-30 | 82 | 1 | 4 | Budget |
27245 | 14.00 | 2024-05-29 | 82 | 5 | 6 | Actual |
17684 | 50.00 | 2023-08-30 | 82 | 1 | 4 | Actual |
7753 | 32.90 | 2022-10-30 | 82 | 2 | 8 | Actual |
6584 | 50.00 | 2022-09-29 | 82 | 1 | 8 | Budget |
13601 | 26.00 | 2023-04-29 | 82 | 7 | 3 | Actual |
11860 | 25.00 | 2023-02-27 | 82 | 4 | 6 | Actual |
8549 | 21.00 | 2022-11-30 | 82 | 5 | 6 | Actual |
11764 | 10.00 | 2023-02-27 | 82 | 2 | 6 | Budget |
20041 | 22.00 | 2023-10-30 | 82 | 6 | 6 | Actual |
25949 | 58.00 | 2024-04-28 | 82 | 6 | 5 | Actual |
36764 | 12.46 | 2025-01-28 | 82 | 5 | 11 | Actual |
31182 | 12.46 | 2024-08-29 | 82 | 2 | 12 | Actual |
11060 | 84.42 | 2023-01-28 | 82 | 1 | 8 | Actual |
11716 | 35.00 | 2023-02-27 | 82 | 1 | 6 | Actual |
27576 | 17.78 | 2024-05-29 | 82 | 2 | 11 | Actual |
22423 | 15.65 | 2023-12-28 | 82 | 4 | 11 | Actual |
14349 | 15.65 | 2023-04-29 | 82 | 6 | 11 | Actual |
20098 | 74.00 | 2023-10-30 | 82 | 1 | 7 | Actual |
26303 | 155.63 | 2024-04-28 | 82 | 1 | 8 | Actual |
7625 | 50.00 | 2022-10-30 | 82 | 6 | 7 | Budget |
29641 | 109.00 | 2024-07-29 | 82 | 1 | 7 | Actual |
38897 | 67.75 | 2025-03-30 | 82 | 6 | 8 | Actual |
4770 | 50.00 | 2022-08-30 | 82 | 6 | 4 | Budget |
1724 | 40.00 | 2022-05-30 | 82 | 3 | 6 | Budget |
31274 | 25.81 | 2024-08-29 | 82 | 1 | 13 | Actual |
9074 | 25.00 | 2022-12-28 | 82 | 6 | 3 | Actual |
6212 | 40.00 | 2022-09-29 | 82 | 3 | 6 | Budget |
30175 | 52.13 | 2024-07-29 | 82 | 2 | 13 | Actual |
32305 | 35.87 | 2024-09-28 | 82 | 1 | 12 | Actual |
26036 | 6.00 | 2024-04-28 | 82 | 2 | 6 | Actual |
10641 | 13.00 | 2023-01-28 | 82 | 2 | 6 | Actual |
32047 | 73.81 | 2024-09-28 | 82 | 6 | 8 | Actual |
12107 | 50.00 | 2023-02-27 | 82 | 6 | 7 | Budget |
39336 | 60.90 | 2025-03-30 | 82 | 6 | 13 | Actual |
8031 | 10.00 | 2022-11-30 | 82 | 7 | 3 | Budget |
34553 | 31.61 | 2024-11-29 | 82 | 1 | 12 | Actual |
10513 | 50.00 | 2023-01-28 | 82 | 6 | 5 | Budget |
18386 | 3.95 | 2023-08-30 | 82 | 5 | 11 | Actual |
29173 | 62.00 | 2024-07-29 | 82 | 6 | 3 | Actual |
1163 | 40.00 | 2022-05-30 | 82 | 1 | 3 | Budget |
3541 | 10.00 | 2022-07-30 | 82 | 7 | 3 | Budget |
28232 | 73.00 | 2024-06-29 | 82 | 6 | 5 | Actual |
27603 | 37.99 | 2024-05-29 | 82 | 3 | 11 | Actual |
5567 | 30.00 | 2022-08-30 | 82 | 6 | 8 | Budget |
28077 | 26.00 | 2024-06-29 | 82 | 7 | 3 | Actual |
34615 | 57.14 | 2024-11-29 | 82 | 6 | 12 | Actual |
6505 | 40.00 | 2022-09-29 | 82 | 6 | 7 | Budget |
14112 | 98.05 | 2023-04-29 | 82 | 1 | 8 | Actual |
422 | 40.00 | 2022-04-29 | 82 | 6 | 5 | Actual |
35002 | 95.00 | 2024-12-28 | 82 | 1 | 5 | Actual |
22909 | 25.00 | 2024-01-28 | 82 | 1 | 6 | Actual |
28963 | 44.38 | 2024-06-29 | 82 | 6 | 12 | Actual |
19282 | 24.16 | 2023-09-29 | 82 | 1 | 11 | Actual |
5088 | 40.00 | 2022-08-30 | 82 | 3 | 6 | Budget |
8279 | 40.00 | 2022-11-30 | 82 | 6 | 5 | Actual |
19982 | 20.00 | 2023-10-30 | 82 | 4 | 6 | Actual |
12046 | 53.00 | 2023-02-27 | 82 | 1 | 7 | Actual |
38835 | 135.93 | 2025-03-30 | 82 | 1 | 8 | Actual |
3867 | 30.00 | 2022-07-30 | 82 | 1 | 6 | Budget |
1879 | 25.00 | 2022-05-30 | 82 | 6 | 6 | Actual |
24850 | 41.00 | 2024-03-29 | 82 | 1 | 5 | Actual |
14733 | 56.00 | 2023-05-30 | 82 | 1 | 5 | Actual |
10689 | 40.00 | 2023-01-28 | 82 | 3 | 6 | Budget |
19391 | 9.27 | 2023-09-29 | 82 | 5 | 11 | Actual |
33137 | 60.17 | 2024-10-29 | 82 | 2 | 8 | Actual |
16124 | 45.02 | 2023-06-30 | 82 | 2 | 8 | Actual |
16945 | 13.00 | 2023-07-30 | 82 | 5 | 6 | Actual |
28755 | 26.29 | 2024-06-29 | 82 | 3 | 11 | Actual |
32927 | 14.00 | 2024-10-29 | 82 | 5 | 6 | Actual |
14522 | 85.00 | 2023-05-30 | 82 | 1 | 3 | Actual |
22456 | 25.23 | 2023-12-28 | 82 | 6 | 11 | Actual |
30356 | 26.00 | 2024-08-29 | 82 | 7 | 3 | Actual |
7487 | 25.00 | 2022-10-30 | 82 | 6 | 6 | Actual |
30597 | 17.00 | 2024-08-29 | 82 | 2 | 6 | Actual |
21840 | 56.00 | 2023-12-28 | 82 | 1 | 5 | Actual |
21160 | 51.00 | 2023-11-30 | 82 | 6 | 7 | Actual |
29796 | 75.32 | 2024-07-29 | 82 | 6 | 8 | Actual |
1406 | 50.00 | 2022-05-30 | 82 | 6 | 4 | Budget |
38124 | 32.83 | 2025-02-27 | 82 | 1 | 13 | Actual |
1770 | 28.00 | 2022-05-30 | 82 | 4 | 6 | Actual |
32214 | 11.40 | 2024-09-28 | 82 | 5 | 11 | Actual |
11765 | 20.00 | 2023-02-27 | 82 | 2 | 6 | Actual |
28782 | 27.36 | 2024-06-29 | 82 | 4 | 11 | Actual |
27193 | 43.00 | 2024-05-29 | 82 | 3 | 6 | Actual |
93 | 29.00 | 2022-04-29 | 82 | 6 | 3 | Actual |
22514 | 1.82 | 2023-12-28 | 82 | 1 | 12 | Actual |
22396 | 13.53 | 2023-12-28 | 82 | 3 | 11 | Actual |
1023 | 20.00 | 2022-04-29 | 82 | 2 | 8 | Budget |
26870 | 80.00 | 2024-05-29 | 82 | 6 | 3 | Actual |
23519 | 3.95 | 2024-01-28 | 82 | 1 | 12 | Actual |
22724 | 60.00 | 2024-01-28 | 82 | 1 | 4 | Actual |
2145 | 20.00 | 2022-05-30 | 82 | 2 | 8 | Budget |
4337 | 50.00 | 2022-07-30 | 82 | 1 | 8 | Budget |
4661 | 10.00 | 2022-08-30 | 82 | 7 | 3 | Budget |
17391 | 23.10 | 2023-07-30 | 82 | 6 | 11 | Actual |
28430 | 32.00 | 2024-06-29 | 82 | 6 | 6 | Actual |
10377 | 50.00 | 2023-01-28 | 82 | 6 | 4 | Budget |
22164 | 64.00 | 2023-12-28 | 82 | 6 | 7 | Actual |
12515 | 10.00 | 2023-03-30 | 82 | 7 | 3 | Budget |
9201 | 70.00 | 2022-12-28 | 82 | 1 | 4 | Budget |
7334 | 40.00 | 2022-10-30 | 82 | 3 | 6 | Budget |
39098 | 43.31 | 2025-03-30 | 82 | 6 | 11 | Actual |
18008 | 24.00 | 2023-08-30 | 82 | 6 | 6 | Actual |
7952 | 30.00 | 2022-11-30 | 82 | 6 | 3 | Budget |
34732 | 39.85 | 2024-11-29 | 82 | 6 | 13 | Actual |
13663 | 44.00 | 2023-04-29 | 82 | 6 | 4 | Actual |
28197 | 76.00 | 2024-06-29 | 82 | 1 | 5 | Actual |
9476 | 40.00 | 2022-12-28 | 82 | 1 | 6 | Budget |
33999 | 41.00 | 2024-11-29 | 82 | 3 | 6 | Actual |
8750 | 50.00 | 2022-11-30 | 82 | 6 | 7 | Budget |
16158 | 67.75 | 2023-06-30 | 82 | 6 | 8 | Actual |
37684 | 129.87 | 2025-02-27 | 82 | 1 | 8 | Actual |
34380 | 12.46 | 2024-11-29 | 82 | 2 | 11 | Actual |
19190 | 55.63 | 2023-09-29 | 82 | 2 | 8 | Actual |
35733 | 16.72 | 2024-12-28 | 82 | 2 | 12 | Actual |
36535 | 158.66 | 2025-01-28 | 82 | 1 | 8 | Actual |
12625 | 52.00 | 2023-03-30 | 82 | 6 | 4 | Actual |
9943 | 104.11 | 2022-12-28 | 82 | 1 | 8 | Actual |
9668 | 12.00 | 2022-12-28 | 82 | 5 | 6 | Actual |
24998 | 34.00 | 2024-03-29 | 82 | 3 | 6 | Actual |
11576 | 50.00 | 2023-02-27 | 82 | 1 | 5 | Budget |
4991 | 33.00 | 2022-08-30 | 82 | 1 | 6 | Actual |
12941 | 40.00 | 2023-03-30 | 82 | 3 | 6 | Budget |
36352 | 20.00 | 2025-01-28 | 82 | 5 | 6 | Actual |
9397 | 53.00 | 2022-12-28 | 82 | 6 | 5 | Actual |
37450 | 34.00 | 2025-02-27 | 82 | 3 | 6 | Actual |
281 | 47.00 | 2022-04-29 | 82 | 6 | 4 | Actual |
36737 | 24.16 | 2025-01-28 | 82 | 4 | 11 | Actual |
28020 | 73.00 | 2024-06-29 | 82 | 6 | 3 | Actual |
10842 | 33.00 | 2023-01-28 | 82 | 6 | 6 | Actual |
37124 | 83.00 | 2025-02-27 | 82 | 6 | 3 | Actual |
2345 | 21.00 | 2022-06-30 | 82 | 6 | 3 | Actual |
4660 | 12.00 | 2022-08-30 | 82 | 7 | 3 | Actual |
20338 | 7.14 | 2023-10-30 | 82 | 2 | 11 | Actual |
32875 | 37.00 | 2024-10-29 | 82 | 3 | 6 | Actual |
33852 | 72.00 | 2024-11-29 | 82 | 1 | 5 | Actual |
9620 | 21.00 | 2022-12-28 | 82 | 4 | 6 | Actual |
16865 | 8.00 | 2023-07-30 | 82 | 2 | 6 | Actual |
5181 | 10.00 | 2022-08-30 | 82 | 5 | 6 | Budget |
20252 | 63.20 | 2023-10-30 | 82 | 6 | 8 | Actual |
1818 | 20.00 | 2022-05-30 | 82 | 5 | 6 | Budget |
25612 | 2.89 | 2024-03-29 | 82 | 6 | 12 | Actual |
5240 | 32.00 | 2022-08-30 | 82 | 6 | 6 | Actual |
6035 | 50.00 | 2022-09-29 | 82 | 6 | 5 | Budget |
35824 | 24.06 | 2024-12-28 | 82 | 1 | 13 | Actual |
27047 | 80.00 | 2024-05-29 | 82 | 1 | 5 | Actual |
27985 | 114.00 | 2024-06-29 | 82 | 1 | 3 | Actual |
9398 | 50.00 | 2022-12-28 | 82 | 6 | 5 | Budget |
26745 | 66.17 | 2024-04-28 | 82 | 2 | 13 | Actual |
7333 | 40.00 | 2022-10-30 | 82 | 3 | 6 | Actual |
17811 | 48.00 | 2023-08-30 | 82 | 6 | 5 | Actual |
6832 | 30.00 | 2022-10-30 | 82 | 6 | 3 | Actual |
9621 | 20.00 | 2022-12-28 | 82 | 4 | 6 | Budget |
16780 | 53.00 | 2023-07-30 | 82 | 6 | 5 | Actual |
8503 | 22.00 | 2022-11-30 | 82 | 4 | 6 | Actual |
23319 | 18.84 | 2024-01-28 | 82 | 1 | 11 | Actual |
37746 | 84.42 | 2025-02-27 | 82 | 6 | 8 | Actual |
19688 | 27.00 | 2023-10-30 | 82 | 7 | 3 | Actual |
31803 | 17.00 | 2024-09-28 | 82 | 5 | 6 | Actual |
1771 | 30.00 | 2022-05-30 | 82 | 4 | 6 | Budget |
18332 | 11.40 | 2023-08-30 | 82 | 3 | 11 | Actual |
12624 | 50.00 | 2023-03-30 | 82 | 6 | 4 | Budget |
13845 | 8.00 | 2023-04-29 | 82 | 2 | 6 | Actual |
2470 | 82.00 | 2022-06-30 | 82 | 1 | 4 | Actual |
5038 | 10.00 | 2022-08-30 | 82 | 2 | 6 | Budget |
3650 | 50.00 | 2022-07-30 | 82 | 6 | 4 | Budget |
29882 | 12.46 | 2024-07-29 | 82 | 2 | 11 | Actual |
32397 | 39.85 | 2024-09-28 | 82 | 1 | 13 | Actual |
25353 | 25.23 | 2024-03-29 | 82 | 1 | 11 | Actual |
7814 | 20.00 | 2022-10-30 | 82 | 6 | 8 | Budget |
30148 | 20.55 | 2024-07-29 | 82 | 1 | 13 | Actual |
4336 | 63.20 | 2022-07-30 | 82 | 1 | 8 | Actual |
10455 | 50.00 | 2023-01-28 | 82 | 1 | 5 | Budget |
5647 | 40.00 | 2022-09-29 | 82 | 1 | 3 | Budget |
34461 | 9.27 | 2024-11-29 | 82 | 5 | 11 | Actual |
2666 | 57.00 | 2022-06-30 | 82 | 6 | 5 | Actual |
Generated 2025-05-29 19:51:26.837 UTC