[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 130 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25819 | 77.00 | 2024-04-27 | 82 | 1 | 4 | Actual |
2344 | 30.00 | 2022-06-29 | 82 | 6 | 3 | Budget |
13365 | 30.00 | 2023-03-29 | 82 | 2 | 8 | Budget |
12562 | 66.00 | 2023-03-29 | 82 | 1 | 4 | Actual |
16216 | 24.16 | 2023-06-29 | 82 | 1 | 11 | Actual |
30148 | 20.55 | 2024-07-28 | 82 | 1 | 13 | Actual |
17190 | 52.60 | 2023-07-29 | 82 | 6 | 8 | Actual |
30056 | 7.14 | 2024-07-28 | 82 | 2 | 12 | Actual |
5459 | 50.00 | 2022-08-29 | 82 | 1 | 8 | Budget |
20419 | 9.27 | 2023-10-29 | 82 | 5 | 11 | Actual |
31893 | 106.00 | 2024-09-27 | 82 | 1 | 7 | Actual |
12295 | 37.45 | 2023-02-26 | 82 | 6 | 8 | Actual |
36152 | 89.00 | 2025-01-27 | 82 | 1 | 5 | Actual |
12624 | 50.00 | 2023-03-29 | 82 | 6 | 4 | Budget |
26243 | 71.00 | 2024-04-27 | 82 | 6 | 7 | Actual |
16444 | 1.82 | 2023-06-29 | 82 | 2 | 12 | Actual |
25914 | 67.00 | 2024-04-27 | 82 | 1 | 5 | Actual |
8687 | 51.00 | 2022-11-29 | 82 | 1 | 7 | Actual |
2994 | 30.00 | 2022-06-29 | 82 | 6 | 6 | Budget |
9724 | 25.00 | 2022-12-27 | 82 | 6 | 6 | Actual |
13899 | 20.00 | 2023-04-28 | 82 | 4 | 6 | Actual |
34944 | 83.00 | 2024-12-27 | 82 | 6 | 4 | Actual |
27490 | 61.69 | 2024-05-28 | 82 | 6 | 8 | Actual |
10051 | 20.00 | 2022-12-27 | 82 | 6 | 8 | Budget |
3321 | 30.00 | 2022-06-29 | 82 | 6 | 8 | Budget |
35733 | 16.72 | 2024-12-27 | 82 | 2 | 12 | Actual |
10269 | 10.00 | 2023-01-27 | 82 | 7 | 3 | Actual |
18928 | 30.00 | 2023-09-28 | 82 | 3 | 6 | Actual |
35202 | 15.00 | 2024-12-27 | 82 | 5 | 6 | Actual |
2842 | 40.00 | 2022-06-29 | 82 | 3 | 6 | Budget |
1627 | 30.00 | 2022-05-29 | 82 | 1 | 6 | Budget |
833 | 51.00 | 2022-04-28 | 82 | 1 | 7 | Actual |
29909 | 32.67 | 2024-07-28 | 82 | 3 | 11 | Actual |
12563 | 70.00 | 2023-03-29 | 82 | 1 | 4 | Budget |
13175 | 50.00 | 2023-03-29 | 82 | 1 | 7 | Actual |
1299 | 10.00 | 2022-05-29 | 82 | 7 | 3 | Budget |
15264 | 3.95 | 2023-05-29 | 82 | 2 | 11 | Actual |
15861 | 33.00 | 2023-06-29 | 82 | 3 | 6 | Actual |
32 | 35.00 | 2022-04-28 | 82 | 1 | 3 | Actual |
36187 | 59.00 | 2025-01-27 | 82 | 6 | 5 | Actual |
8456 | 40.00 | 2022-11-29 | 82 | 3 | 6 | Actual |
694 | 20.00 | 2022-04-28 | 82 | 5 | 6 | Budget |
12107 | 50.00 | 2023-02-26 | 82 | 6 | 7 | Budget |
7284 | 18.00 | 2022-10-29 | 82 | 2 | 6 | Actual |
28843 | 28.42 | 2024-06-28 | 82 | 6 | 11 | Actual |
11108 | 41.99 | 2023-01-27 | 82 | 2 | 8 | Actual |
8406 | 20.00 | 2022-11-29 | 82 | 2 | 6 | Budget |
1347 | 70.00 | 2022-05-29 | 82 | 1 | 4 | Budget |
8750 | 50.00 | 2022-11-29 | 82 | 6 | 7 | Budget |
10982 | 51.00 | 2023-01-27 | 82 | 6 | 7 | Actual |
26331 | 66.23 | 2024-04-27 | 82 | 2 | 8 | Actual |
17156 | 37.45 | 2023-07-29 | 82 | 2 | 8 | Actual |
25233 | 105.63 | 2024-03-28 | 82 | 1 | 8 | Actual |
38777 | 73.00 | 2025-03-29 | 82 | 6 | 7 | Actual |
7486 | 30.00 | 2022-10-29 | 82 | 6 | 6 | Budget |
10317 | 62.00 | 2023-01-27 | 82 | 1 | 4 | Actual |
36300 | 41.00 | 2025-01-27 | 82 | 3 | 6 | Actual |
28608 | 64.72 | 2024-06-28 | 82 | 2 | 8 | Actual |
25353 | 25.23 | 2024-03-28 | 82 | 1 | 11 | Actual |
17599 | 68.00 | 2023-08-29 | 82 | 6 | 3 | Actual |
29584 | 29.00 | 2024-07-28 | 82 | 6 | 6 | Actual |
7428 | 11.00 | 2022-10-29 | 82 | 5 | 6 | Actual |
11248 | 40.00 | 2023-02-26 | 82 | 1 | 3 | Budget |
11860 | 25.00 | 2023-02-26 | 82 | 4 | 6 | Actual |
7752 | 30.00 | 2022-10-29 | 82 | 2 | 8 | Budget |
20873 | 52.00 | 2023-11-29 | 82 | 6 | 5 | Actual |
21987 | 35.00 | 2023-12-27 | 82 | 3 | 6 | Actual |
27335 | 95.00 | 2024-05-28 | 82 | 1 | 7 | Actual |
25024 | 19.00 | 2024-03-28 | 82 | 4 | 6 | Actual |
22990 | 17.00 | 2024-01-27 | 82 | 4 | 6 | Actual |
29796 | 75.32 | 2024-07-28 | 82 | 6 | 8 | Actual |
8550 | 10.00 | 2022-11-29 | 82 | 5 | 6 | Budget |
25791 | 19.00 | 2024-04-27 | 82 | 7 | 3 | Actual |
14613 | 12.00 | 2023-05-29 | 82 | 7 | 3 | Actual |
1724 | 40.00 | 2022-05-29 | 82 | 3 | 6 | Budget |
2205 | 30.00 | 2022-05-29 | 82 | 6 | 8 | Budget |
32606 | 34.00 | 2024-10-28 | 82 | 7 | 3 | Actual |
4444 | 45.02 | 2022-07-29 | 82 | 6 | 8 | Actual |
11496 | 48.00 | 2023-02-26 | 82 | 6 | 4 | Actual |
8358 | 40.00 | 2022-11-29 | 82 | 1 | 6 | Budget |
10130 | 40.00 | 2023-01-27 | 82 | 1 | 3 | Budget |
7565 | 75.00 | 2022-10-29 | 82 | 1 | 7 | Actual |
14768 | 35.00 | 2023-05-29 | 82 | 6 | 5 | Actual |
28755 | 26.29 | 2024-06-28 | 82 | 3 | 11 | Actual |
12844 | 31.00 | 2023-03-29 | 82 | 1 | 6 | Actual |
27278 | 28.00 | 2024-05-28 | 82 | 6 | 6 | Actual |
8217 | 50.00 | 2022-11-29 | 82 | 1 | 5 | Budget |
19928 | 10.00 | 2023-10-29 | 82 | 2 | 6 | Actual |
15620 | 52.00 | 2023-06-29 | 82 | 1 | 4 | Actual |
28020 | 73.00 | 2024-06-28 | 82 | 6 | 3 | Actual |
26718 | 22.30 | 2024-04-27 | 82 | 1 | 13 | Actual |
20626 | 106.00 | 2023-11-29 | 82 | 1 | 3 | Actual |
28929 | 7.14 | 2024-06-28 | 82 | 2 | 12 | Actual |
13542 | 71.00 | 2023-04-28 | 82 | 6 | 3 | Actual |
7705 | 50.00 | 2022-10-29 | 82 | 1 | 8 | Budget |
1023 | 20.00 | 2022-04-28 | 82 | 2 | 8 | Budget |
34673 | 45.11 | 2024-11-28 | 82 | 1 | 13 | Actual |
92 | 30.00 | 2022-04-28 | 82 | 6 | 3 | Budget |
38600 | 44.00 | 2025-03-29 | 82 | 3 | 6 | Actual |
33731 | 22.00 | 2024-11-28 | 82 | 7 | 3 | Actual |
34909 | 129.00 | 2024-12-27 | 82 | 1 | 4 | Actual |
11765 | 20.00 | 2023-02-26 | 82 | 2 | 6 | Actual |
21663 | 66.00 | 2023-12-27 | 82 | 6 | 3 | Actual |
14881 | 31.00 | 2023-05-29 | 82 | 3 | 6 | Actual |
974 | 78.36 | 2022-04-28 | 82 | 1 | 8 | Actual |
9574 | 40.00 | 2022-12-27 | 82 | 3 | 6 | Actual |
26660 | 5.01 | 2024-04-27 | 82 | 6 | 12 | Actual |
15806 | 29.00 | 2023-06-29 | 82 | 1 | 6 | Actual |
22164 | 64.00 | 2023-12-27 | 82 | 6 | 7 | Actual |
32305 | 35.87 | 2024-09-27 | 82 | 1 | 12 | Actual |
16475 | 3.95 | 2023-06-29 | 82 | 6 | 12 | Actual |
12703 | 50.00 | 2023-03-29 | 82 | 1 | 5 | Budget |
30419 | 89.00 | 2024-08-28 | 82 | 6 | 4 | Actual |
22222 | 84.42 | 2023-12-27 | 82 | 1 | 8 | Actual |
4257 | 40.00 | 2022-07-29 | 82 | 6 | 7 | Budget |
20781 | 42.00 | 2023-11-29 | 82 | 6 | 4 | Actual |
13096 | 30.00 | 2023-03-29 | 82 | 6 | 6 | Budget |
15913 | 16.00 | 2023-06-29 | 82 | 5 | 6 | Actual |
34615 | 57.14 | 2024-11-28 | 82 | 6 | 12 | Actual |
1221 | 29.00 | 2022-05-29 | 82 | 6 | 3 | Actual |
8935 | 20.00 | 2022-11-29 | 82 | 6 | 8 | Budget |
1626 | 32.00 | 2022-05-29 | 82 | 1 | 6 | Actual |
421 | 40.00 | 2022-04-28 | 82 | 6 | 5 | Budget |
28232 | 73.00 | 2024-06-28 | 82 | 6 | 5 | Actual |
15116 | 110.17 | 2023-05-29 | 82 | 1 | 8 | Actual |
Generated 2025-05-29 02:15:26.514 UTC