[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 119 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32762 | 81.00 | 2024-11-03 | 82 | 6 | 5 | Actual |
1022 | 38.96 | 2022-05-04 | 82 | 2 | 8 | Actual |
20133 | 45.00 | 2023-11-04 | 82 | 6 | 7 | Actual |
9398 | 50.00 | 2023-01-02 | 82 | 6 | 5 | Budget |
28397 | 20.00 | 2024-07-04 | 82 | 5 | 6 | Actual |
12704 | 61.00 | 2023-04-04 | 82 | 1 | 5 | Actual |
22423 | 15.65 | 2024-01-02 | 82 | 4 | 11 | Actual |
20191 | 95.02 | 2023-11-04 | 82 | 1 | 8 | Actual |
14174 | 48.05 | 2023-05-04 | 82 | 6 | 8 | Actual |
18722 | 39.00 | 2023-10-04 | 82 | 6 | 4 | Actual |
31696 | 36.00 | 2024-10-03 | 82 | 1 | 6 | Actual |
39303 | 66.17 | 2025-04-04 | 82 | 2 | 13 | Actual |
28345 | 47.00 | 2024-07-04 | 82 | 3 | 6 | Actual |
29936 | 30.55 | 2024-08-03 | 82 | 4 | 11 | Actual |
32047 | 73.81 | 2024-10-03 | 82 | 6 | 8 | Actual |
31510 | 121.00 | 2024-10-03 | 82 | 1 | 4 | Actual |
8549 | 21.00 | 2022-12-05 | 82 | 5 | 6 | Actual |
7158 | 45.00 | 2022-11-04 | 82 | 6 | 5 | Actual |
31154 | 36.93 | 2024-09-03 | 82 | 1 | 12 | Actual |
29230 | 27.00 | 2024-08-03 | 82 | 7 | 3 | Actual |
27219 | 30.00 | 2024-06-03 | 82 | 4 | 6 | Actual |
29386 | 66.00 | 2024-08-03 | 82 | 6 | 5 | Actual |
894 | 41.00 | 2022-05-04 | 82 | 6 | 7 | Actual |
23821 | 51.00 | 2024-03-03 | 82 | 1 | 5 | Actual |
12295 | 37.45 | 2023-03-04 | 82 | 6 | 8 | Actual |
173 | 10.00 | 2022-05-04 | 82 | 7 | 3 | Budget |
29734 | 137.45 | 2024-08-03 | 82 | 1 | 8 | Actual |
3730 | 50.00 | 2022-08-04 | 82 | 1 | 5 | Budget |
5894 | 50.00 | 2022-10-04 | 82 | 6 | 4 | Budget |
16687 | 35.00 | 2023-08-04 | 82 | 6 | 4 | Actual |
5319 | 48.00 | 2022-09-04 | 82 | 1 | 7 | Actual |
36477 | 83.00 | 2025-02-02 | 82 | 6 | 7 | Actual |
3463 | 23.00 | 2022-08-04 | 82 | 6 | 3 | Actual |
26660 | 5.01 | 2024-05-03 | 82 | 6 | 12 | Actual |
2206 | 46.54 | 2022-06-04 | 82 | 6 | 8 | Actual |
13663 | 44.00 | 2023-05-04 | 82 | 6 | 4 | Actual |
36796 | 28.42 | 2025-02-02 | 82 | 6 | 11 | Actual |
26870 | 80.00 | 2024-06-03 | 82 | 6 | 3 | Actual |
14140 | 38.96 | 2023-05-04 | 82 | 2 | 8 | Actual |
11169 | 30.00 | 2023-02-02 | 82 | 6 | 8 | Budget |
33109 | 122.30 | 2024-11-03 | 82 | 1 | 8 | Actual |
9397 | 53.00 | 2023-01-02 | 82 | 6 | 5 | Actual |
6114 | 30.00 | 2022-10-04 | 82 | 1 | 6 | Budget |
4118 | 30.00 | 2022-08-04 | 82 | 6 | 6 | Budget |
14641 | 60.00 | 2023-06-04 | 82 | 1 | 4 | Actual |
34380 | 12.46 | 2024-12-04 | 82 | 2 | 11 | Actual |
38955 | 46.50 | 2025-04-04 | 82 | 1 | 11 | Actual |
31545 | 68.00 | 2024-10-03 | 82 | 6 | 4 | Actual |
29471 | 11.00 | 2024-08-03 | 82 | 2 | 6 | Actual |
6306 | 10.00 | 2022-10-04 | 82 | 5 | 6 | Budget |
30090 | 49.70 | 2024-08-03 | 82 | 6 | 12 | Actual |
36683 | 19.91 | 2025-02-02 | 82 | 2 | 11 | Actual |
28700 | 53.95 | 2024-07-04 | 82 | 1 | 11 | Actual |
36187 | 59.00 | 2025-02-02 | 82 | 6 | 5 | Actual |
35824 | 24.06 | 2025-01-02 | 82 | 1 | 13 | Actual |
34909 | 129.00 | 2025-01-02 | 82 | 1 | 4 | Actual |
4257 | 40.00 | 2022-08-04 | 82 | 6 | 7 | Budget |
9153 | 10.00 | 2023-01-02 | 82 | 7 | 3 | Budget |
7333 | 40.00 | 2022-11-04 | 82 | 3 | 6 | Actual |
646 | 24.00 | 2022-05-04 | 82 | 4 | 6 | Actual |
20338 | 7.14 | 2023-11-04 | 82 | 2 | 11 | Actual |
1163 | 40.00 | 2022-06-04 | 82 | 1 | 3 | Budget |
18065 | 76.00 | 2023-09-04 | 82 | 1 | 7 | Actual |
34581 | 12.46 | 2024-12-04 | 82 | 2 | 12 | Actual |
25553 | 2.89 | 2024-04-03 | 82 | 1 | 12 | Actual |
693 | 16.00 | 2022-05-04 | 82 | 5 | 6 | Actual |
11576 | 50.00 | 2023-03-04 | 82 | 1 | 5 | Budget |
31216 | 53.95 | 2024-09-03 | 82 | 6 | 12 | Actual |
22990 | 17.00 | 2024-02-02 | 82 | 4 | 6 | Actual |
37124 | 83.00 | 2025-03-04 | 82 | 6 | 3 | Actual |
5320 | 60.00 | 2022-09-04 | 82 | 1 | 7 | Budget |
21280 | 49.57 | 2023-12-05 | 82 | 6 | 8 | Actual |
31425 | 62.00 | 2024-10-03 | 82 | 6 | 3 | Actual |
8550 | 10.00 | 2022-12-05 | 82 | 5 | 6 | Budget |
30677 | 17.00 | 2024-09-03 | 82 | 5 | 6 | Actual |
35122 | 13.00 | 2025-01-02 | 82 | 2 | 6 | Actual |
17564 | 114.00 | 2023-09-04 | 82 | 1 | 3 | Actual |
974 | 78.36 | 2022-05-04 | 82 | 1 | 8 | Actual |
2345 | 21.00 | 2022-07-05 | 82 | 6 | 3 | Actual |
33465 | 48.63 | 2024-11-03 | 82 | 6 | 12 | Actual |
4258 | 48.00 | 2022-08-04 | 82 | 6 | 7 | Actual |
37032 | 45.11 | 2025-02-02 | 82 | 6 | 13 | Actual |
21068 | 27.00 | 2023-12-05 | 82 | 6 | 6 | Actual |
5567 | 30.00 | 2022-09-04 | 82 | 6 | 8 | Budget |
15058 | 65.00 | 2023-06-04 | 82 | 6 | 7 | Actual |
22759 | 34.00 | 2024-02-02 | 82 | 6 | 4 | Actual |
7625 | 50.00 | 2022-11-04 | 82 | 6 | 7 | Budget |
11386 | 10.00 | 2023-03-04 | 82 | 7 | 3 | Budget |
18815 | 53.00 | 2023-10-04 | 82 | 6 | 5 | Actual |
4912 | 47.00 | 2022-09-04 | 82 | 6 | 5 | Actual |
13316 | 50.00 | 2023-04-04 | 82 | 1 | 8 | Budget |
11575 | 58.00 | 2023-03-04 | 82 | 1 | 5 | Actual |
19540 | 3.95 | 2023-10-04 | 82 | 6 | 12 | Actual |
10982 | 51.00 | 2023-02-02 | 82 | 6 | 7 | Actual |
9152 | 7.00 | 2023-01-02 | 82 | 7 | 3 | Actual |
30922 | 90.48 | 2024-09-03 | 82 | 6 | 8 | Actual |
31638 | 76.00 | 2024-10-03 | 82 | 6 | 5 | Actual |
22222 | 84.42 | 2024-01-02 | 82 | 1 | 8 | Actual |
14966 | 22.00 | 2023-06-04 | 82 | 6 | 6 | Actual |
11309 | 26.00 | 2023-03-04 | 82 | 6 | 3 | Actual |
26064 | 29.00 | 2024-05-03 | 82 | 3 | 6 | Actual |
28105 | 141.00 | 2024-07-04 | 82 | 1 | 4 | Actual |
36764 | 12.46 | 2025-02-02 | 82 | 5 | 11 | Actual |
34944 | 83.00 | 2025-01-02 | 82 | 6 | 4 | Actual |
7428 | 11.00 | 2022-11-04 | 82 | 5 | 6 | Actual |
10784 | 20.00 | 2023-02-02 | 82 | 5 | 6 | Budget |
34140 | 111.00 | 2024-12-04 | 82 | 1 | 7 | Actual |
33403 | 29.48 | 2024-11-03 | 82 | 1 | 12 | Actual |
34407 | 30.55 | 2024-12-04 | 82 | 3 | 11 | Actual |
9864 | 40.00 | 2023-01-02 | 82 | 6 | 7 | Actual |
21366 | 10.33 | 2023-12-05 | 82 | 2 | 11 | Actual |
32847 | 10.00 | 2024-11-03 | 82 | 2 | 6 | Actual |
Generated 2025-06-03 15:26:01.229 UTC