[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1012 > < TAKE 992 >
91 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20718 | 14.00 | 2023-11-30 | 82 | 7 | 3 | Actual |
5088 | 40.00 | 2022-08-30 | 82 | 3 | 6 | Budget |
4443 | 30.00 | 2022-07-30 | 82 | 6 | 8 | Budget |
15116 | 110.17 | 2023-05-30 | 82 | 1 | 8 | Actual |
32457 | 41.60 | 2024-09-28 | 82 | 6 | 13 | Actual |
38151 | 41.60 | 2025-02-27 | 82 | 2 | 13 | Actual |
17357 | 5.01 | 2023-07-30 | 82 | 5 | 11 | Actual |
32901 | 27.00 | 2024-10-29 | 82 | 4 | 6 | Actual |
1406 | 50.00 | 2022-05-30 | 82 | 6 | 4 | Budget |
6259 | 33.00 | 2022-09-29 | 82 | 4 | 6 | Actual |
17599 | 68.00 | 2023-08-30 | 82 | 6 | 3 | Actual |
5458 | 99.57 | 2022-08-30 | 82 | 1 | 8 | Actual |
11170 | 43.51 | 2023-01-28 | 82 | 6 | 8 | Actual |
14556 | 68.00 | 2023-05-30 | 82 | 6 | 3 | Actual |
1878 | 30.00 | 2022-05-30 | 82 | 6 | 6 | Budget |
23016 | 19.00 | 2024-01-28 | 82 | 5 | 6 | Actual |
35235 | 29.00 | 2024-12-28 | 82 | 6 | 6 | Actual |
25140 | 87.00 | 2024-03-29 | 82 | 1 | 7 | Actual |
1818 | 20.00 | 2022-05-30 | 82 | 5 | 6 | Budget |
21218 | 113.20 | 2023-11-30 | 82 | 1 | 8 | Actual |
6035 | 50.00 | 2022-09-29 | 82 | 6 | 5 | Budget |
11637 | 50.00 | 2023-02-27 | 82 | 6 | 5 | Budget |
11908 | 13.00 | 2023-02-27 | 82 | 5 | 6 | Actual |
30384 | 112.00 | 2024-08-29 | 82 | 1 | 4 | Actual |
4197 | 45.00 | 2022-07-30 | 82 | 1 | 7 | Actual |
38124 | 32.83 | 2025-02-27 | 82 | 1 | 13 | Actual |
7892 | 40.00 | 2022-11-30 | 82 | 1 | 3 | Budget |
23700 | 12.00 | 2024-02-27 | 82 | 7 | 3 | Actual |
26243 | 71.00 | 2024-04-28 | 82 | 6 | 7 | Actual |
8218 | 52.00 | 2022-11-30 | 82 | 1 | 5 | Actual |
29293 | 63.00 | 2024-07-29 | 82 | 6 | 4 | Actual |
26331 | 66.23 | 2024-04-28 | 82 | 2 | 8 | Actual |
11966 | 27.00 | 2023-02-27 | 82 | 6 | 6 | Actual |
36535 | 158.66 | 2025-01-28 | 82 | 1 | 8 | Actual |
1347 | 70.00 | 2022-05-30 | 82 | 1 | 4 | Budget |
11308 | 20.00 | 2023-02-27 | 82 | 6 | 3 | Budget |
15058 | 65.00 | 2023-05-30 | 82 | 6 | 7 | Actual |
25462 | 8.21 | 2024-03-29 | 82 | 5 | 11 | Actual |
34434 | 27.36 | 2024-11-29 | 82 | 4 | 11 | Actual |
35766 | 64.59 | 2024-12-28 | 82 | 6 | 12 | Actual |
3964 | 40.00 | 2022-07-30 | 82 | 3 | 6 | Budget |
7814 | 20.00 | 2022-10-30 | 82 | 6 | 8 | Budget |
20191 | 95.02 | 2023-10-30 | 82 | 1 | 8 | Actual |
36563 | 63.20 | 2025-01-28 | 82 | 2 | 8 | Actual |
33971 | 11.00 | 2024-11-29 | 82 | 2 | 6 | Actual |
33229 | 53.95 | 2024-10-29 | 82 | 1 | 11 | Actual |
13723 | 58.00 | 2023-04-29 | 82 | 1 | 5 | Actual |
6444 | 60.00 | 2022-09-29 | 82 | 1 | 7 | Budget |
13097 | 29.00 | 2023-03-30 | 82 | 6 | 6 | Actual |
35614 | 6.08 | 2024-12-28 | 82 | 5 | 11 | Actual |
35851 | 48.62 | 2024-12-28 | 82 | 2 | 13 | Actual |
11765 | 20.00 | 2023-02-27 | 82 | 2 | 6 | Actual |
7625 | 50.00 | 2022-10-30 | 82 | 6 | 7 | Budget |
8079 | 73.00 | 2022-11-30 | 82 | 1 | 4 | Actual |
17156 | 37.45 | 2023-07-30 | 82 | 2 | 8 | Actual |
18420 | 14.59 | 2023-08-30 | 82 | 6 | 11 | Actual |
16158 | 67.75 | 2023-06-30 | 82 | 6 | 8 | Actual |
19928 | 10.00 | 2023-10-30 | 82 | 2 | 6 | Actual |
26424 | 30.55 | 2024-04-28 | 82 | 1 | 11 | Actual |
975 | 50.00 | 2022-04-29 | 82 | 1 | 8 | Budget |
10269 | 10.00 | 2023-01-28 | 82 | 7 | 3 | Actual |
27245 | 14.00 | 2024-05-29 | 82 | 5 | 6 | Actual |
20252 | 63.20 | 2023-10-30 | 82 | 6 | 8 | Actual |
7753 | 32.90 | 2022-10-30 | 82 | 2 | 8 | Actual |
37832 | 9.27 | 2025-02-27 | 82 | 2 | 11 | Actual |
421 | 40.00 | 2022-04-29 | 82 | 6 | 5 | Budget |
93 | 29.00 | 2022-04-29 | 82 | 6 | 3 | Actual |
10783 | 20.00 | 2023-01-28 | 82 | 5 | 6 | Actual |
9200 | 72.00 | 2022-12-28 | 82 | 1 | 4 | Actual |
25495 | 19.91 | 2024-03-29 | 82 | 6 | 11 | Actual |
30207 | 45.11 | 2024-07-29 | 82 | 6 | 13 | Actual |
11814 | 40.00 | 2023-02-27 | 82 | 3 | 6 | Budget |
38983 | 20.97 | 2025-03-30 | 82 | 2 | 11 | Actual |
4523 | 40.00 | 2022-08-30 | 82 | 1 | 3 | Budget |
26835 | 99.00 | 2024-05-29 | 82 | 1 | 3 | Actual |
503 | 30.00 | 2022-04-29 | 82 | 1 | 6 | Budget |
1547 | 40.00 | 2022-05-30 | 82 | 6 | 5 | Budget |
37032 | 45.11 | 2025-01-28 | 82 | 6 | 13 | Actual |
8502 | 20.00 | 2022-11-30 | 82 | 4 | 6 | Budget |
36882 | 7.14 | 2025-01-28 | 82 | 2 | 12 | Actual |
6772 | 45.00 | 2022-10-30 | 82 | 1 | 3 | Actual |
12766 | 36.00 | 2023-03-30 | 82 | 6 | 5 | Actual |
12941 | 40.00 | 2023-03-30 | 82 | 3 | 6 | Budget |
27047 | 80.00 | 2024-05-29 | 82 | 1 | 5 | Actual |
31638 | 76.00 | 2024-09-28 | 82 | 6 | 5 | Actual |
92 | 30.00 | 2022-04-29 | 82 | 6 | 3 | Budget |
24403 | 15.65 | 2024-02-27 | 82 | 4 | 11 | Actual |
23049 | 27.00 | 2024-01-28 | 82 | 6 | 6 | Actual |
20098 | 74.00 | 2023-10-30 | 82 | 1 | 7 | Actual |
361 | 49.00 | 2022-04-29 | 82 | 1 | 5 | Actual |
13507 | 98.00 | 2023-04-29 | 82 | 1 | 3 | Actual |
Generated 2025-05-29 05:03:45.541 UTC