[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1006 > < TAKE 896 >
97 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29796 | 75.32 | 2024-07-28 | 82 | 6 | 8 | Actual |
10513 | 50.00 | 2023-01-27 | 82 | 6 | 5 | Budget |
30860 | 170.78 | 2024-08-28 | 82 | 1 | 8 | Actual |
14465 | 5.01 | 2023-04-28 | 82 | 6 | 12 | Actual |
33886 | 77.00 | 2024-11-28 | 82 | 6 | 5 | Actual |
2470 | 82.00 | 2022-06-29 | 82 | 1 | 4 | Actual |
3215 | 50.00 | 2022-06-29 | 82 | 1 | 8 | Budget |
29444 | 32.00 | 2024-07-28 | 82 | 1 | 6 | Actual |
1221 | 29.00 | 2022-05-29 | 82 | 6 | 3 | Actual |
23643 | 52.00 | 2024-02-26 | 82 | 6 | 3 | Actual |
7380 | 20.00 | 2022-10-29 | 82 | 4 | 6 | Budget |
32047 | 73.81 | 2024-09-27 | 82 | 6 | 8 | Actual |
2206 | 46.54 | 2022-05-29 | 82 | 6 | 8 | Actual |
24850 | 41.00 | 2024-03-28 | 82 | 1 | 5 | Actual |
2018 | 43.00 | 2022-05-29 | 82 | 6 | 7 | Actual |
22990 | 17.00 | 2024-01-27 | 82 | 4 | 6 | Actual |
31274 | 25.81 | 2024-08-28 | 82 | 1 | 13 | Actual |
29584 | 29.00 | 2024-07-28 | 82 | 6 | 6 | Actual |
34083 | 26.00 | 2024-11-28 | 82 | 6 | 6 | Actual |
26778 | 46.87 | 2024-04-27 | 82 | 6 | 13 | Actual |
32820 | 41.00 | 2024-10-28 | 82 | 1 | 6 | Actual |
10376 | 38.00 | 2023-01-27 | 82 | 6 | 4 | Actual |
5458 | 99.57 | 2022-08-29 | 82 | 1 | 8 | Actual |
10641 | 13.00 | 2023-01-27 | 82 | 2 | 6 | Actual |
23763 | 47.00 | 2024-02-26 | 82 | 6 | 4 | Actual |
25914 | 67.00 | 2024-04-27 | 82 | 1 | 5 | Actual |
30384 | 112.00 | 2024-08-28 | 82 | 1 | 4 | Actual |
14556 | 68.00 | 2023-05-29 | 82 | 6 | 3 | Actual |
22013 | 22.00 | 2023-12-27 | 82 | 4 | 6 | Actual |
2096 | 75.32 | 2022-05-29 | 82 | 1 | 8 | Actual |
12437 | 20.00 | 2023-03-29 | 82 | 6 | 3 | Budget |
16359 | 13.53 | 2023-06-29 | 82 | 6 | 11 | Actual |
2144 | 43.51 | 2022-05-29 | 82 | 2 | 8 | Actual |
23016 | 19.00 | 2024-01-27 | 82 | 5 | 6 | Actual |
32105 | 49.70 | 2024-09-27 | 82 | 1 | 11 | Actual |
30888 | 60.17 | 2024-08-28 | 82 | 2 | 8 | Actual |
20511 | 2.89 | 2023-10-29 | 82 | 1 | 12 | Actual |
12514 | 14.00 | 2023-03-29 | 82 | 7 | 3 | Actual |
21246 | 55.63 | 2023-11-29 | 82 | 2 | 8 | Actual |
30980 | 43.31 | 2024-08-28 | 82 | 1 | 11 | Actual |
35095 | 29.00 | 2024-12-27 | 82 | 1 | 6 | Actual |
13958 | 25.00 | 2023-04-28 | 82 | 6 | 6 | Actual |
2889 | 30.00 | 2022-06-29 | 82 | 4 | 6 | Budget |
14966 | 22.00 | 2023-05-29 | 82 | 6 | 6 | Actual |
29386 | 66.00 | 2024-07-28 | 82 | 6 | 5 | Actual |
1957 | 54.00 | 2022-05-29 | 82 | 1 | 7 | Actual |
599 | 37.00 | 2022-04-28 | 82 | 3 | 6 | Actual |
26567 | 15.65 | 2024-04-27 | 82 | 6 | 11 | Actual |
10737 | 33.00 | 2023-01-27 | 82 | 4 | 6 | Actual |
8358 | 40.00 | 2022-11-29 | 82 | 1 | 6 | Budget |
6506 | 51.00 | 2022-09-28 | 82 | 6 | 7 | Actual |
21663 | 66.00 | 2023-12-27 | 82 | 6 | 3 | Actual |
3462 | 20.00 | 2022-07-29 | 82 | 6 | 3 | Budget |
22423 | 15.65 | 2023-12-27 | 82 | 4 | 11 | Actual |
15264 | 3.95 | 2023-05-29 | 82 | 2 | 11 | Actual |
12892 | 12.00 | 2023-03-29 | 82 | 2 | 6 | Actual |
15655 | 40.00 | 2023-06-29 | 82 | 6 | 4 | Actual |
36442 | 118.00 | 2025-01-27 | 82 | 1 | 7 | Actual |
24403 | 15.65 | 2024-02-26 | 82 | 4 | 11 | Actual |
18603 | 58.00 | 2023-09-28 | 82 | 6 | 3 | Actual |
27219 | 30.00 | 2024-05-28 | 82 | 4 | 6 | Actual |
15443 | 5.01 | 2023-05-29 | 82 | 6 | 12 | Actual |
30710 | 25.00 | 2024-08-28 | 82 | 6 | 6 | Actual |
7334 | 40.00 | 2022-10-29 | 82 | 3 | 6 | Budget |
21932 | 22.00 | 2023-12-27 | 82 | 1 | 6 | Actual |
31836 | 29.00 | 2024-09-27 | 82 | 6 | 6 | Actual |
20098 | 74.00 | 2023-10-29 | 82 | 1 | 7 | Actual |
975 | 50.00 | 2022-04-28 | 82 | 1 | 8 | Budget |
36477 | 83.00 | 2025-01-27 | 82 | 6 | 7 | Actual |
33759 | 108.00 | 2024-11-28 | 82 | 1 | 4 | Actual |
7019 | 46.00 | 2022-10-29 | 82 | 6 | 4 | Actual |
4337 | 50.00 | 2022-07-29 | 82 | 1 | 8 | Budget |
36272 | 11.00 | 2025-01-27 | 82 | 2 | 6 | Actual |
18980 | 12.00 | 2023-09-28 | 82 | 5 | 6 | Actual |
22250 | 43.51 | 2023-12-27 | 82 | 2 | 8 | Actual |
13723 | 58.00 | 2023-04-28 | 82 | 1 | 5 | Actual |
6305 | 14.00 | 2022-09-28 | 82 | 5 | 6 | Actual |
4770 | 50.00 | 2022-08-29 | 82 | 6 | 4 | Budget |
15806 | 29.00 | 2023-06-29 | 82 | 1 | 6 | Actual |
22604 | 100.00 | 2024-01-27 | 82 | 1 | 3 | Actual |
1022 | 38.96 | 2022-04-28 | 82 | 2 | 8 | Actual |
13175 | 50.00 | 2023-03-29 | 82 | 1 | 7 | Actual |
33109 | 122.30 | 2024-10-28 | 82 | 1 | 8 | Actual |
8217 | 50.00 | 2022-11-29 | 82 | 1 | 5 | Budget |
16652 | 70.00 | 2023-07-29 | 82 | 1 | 4 | Actual |
8502 | 20.00 | 2022-11-29 | 82 | 4 | 6 | Budget |
5087 | 34.00 | 2022-08-29 | 82 | 3 | 6 | Actual |
35385 | 134.42 | 2024-12-27 | 82 | 1 | 8 | Actual |
14262 | 5.01 | 2023-04-28 | 82 | 2 | 11 | Actual |
17330 | 16.72 | 2023-07-29 | 82 | 4 | 11 | Actual |
19282 | 24.16 | 2023-09-28 | 82 | 1 | 11 | Actual |
10982 | 51.00 | 2023-01-27 | 82 | 6 | 7 | Actual |
13601 | 26.00 | 2023-04-28 | 82 | 7 | 3 | Actual |
24430 | 3.95 | 2024-02-26 | 82 | 5 | 11 | Actual |
33311 | 20.97 | 2024-10-28 | 82 | 4 | 11 | Actual |
16096 | 98.05 | 2023-06-29 | 82 | 1 | 8 | Actual |
17924 | 36.00 | 2023-08-29 | 82 | 3 | 6 | Actual |
Generated 2025-05-29 02:21:33.896 UTC