[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 140 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34233 | 134.42 | 2024-11-10 | 82 | 1 | 8 | Actual |
11497 | 50.00 | 2023-02-08 | 82 | 6 | 4 | Budget |
17391 | 23.10 | 2023-07-11 | 82 | 6 | 11 | Actual |
5974 | 50.00 | 2022-09-10 | 82 | 1 | 5 | Budget |
37089 | 125.00 | 2025-02-08 | 82 | 1 | 3 | Actual |
35150 | 38.00 | 2024-12-09 | 82 | 3 | 6 | Actual |
18158 | 82.90 | 2023-08-11 | 82 | 1 | 8 | Actual |
2744 | 31.00 | 2022-06-11 | 82 | 1 | 6 | Actual |
11765 | 20.00 | 2023-02-08 | 82 | 2 | 6 | Actual |
32105 | 49.70 | 2024-09-09 | 82 | 1 | 11 | Actual |
5380 | 39.00 | 2022-08-11 | 82 | 6 | 7 | Actual |
1627 | 30.00 | 2022-05-11 | 82 | 1 | 6 | Budget |
34380 | 12.46 | 2024-11-10 | 82 | 2 | 11 | Actual |
3963 | 39.00 | 2022-07-11 | 82 | 3 | 6 | Actual |
13601 | 26.00 | 2023-04-10 | 82 | 7 | 3 | Actual |
12625 | 52.00 | 2023-03-11 | 82 | 6 | 4 | Actual |
5240 | 32.00 | 2022-08-11 | 82 | 6 | 6 | Actual |
2995 | 37.00 | 2022-06-11 | 82 | 6 | 6 | Actual |
34140 | 111.00 | 2024-11-10 | 82 | 1 | 7 | Actual |
33639 | 98.00 | 2024-11-10 | 82 | 1 | 3 | Actual |
5182 | 18.00 | 2022-08-11 | 82 | 5 | 6 | Actual |
7625 | 50.00 | 2022-10-11 | 82 | 6 | 7 | Budget |
29351 | 84.00 | 2024-07-10 | 82 | 1 | 5 | Actual |
3541 | 10.00 | 2022-07-11 | 82 | 7 | 3 | Budget |
18722 | 39.00 | 2023-09-10 | 82 | 6 | 4 | Actual |
16444 | 1.82 | 2023-06-11 | 82 | 2 | 12 | Actual |
9477 | 40.00 | 2022-12-09 | 82 | 1 | 6 | Actual |
37535 | 34.00 | 2025-02-08 | 82 | 6 | 6 | Actual |
8359 | 44.00 | 2022-11-11 | 82 | 1 | 6 | Actual |
25495 | 19.91 | 2024-03-10 | 82 | 6 | 11 | Actual |
13873 | 24.00 | 2023-04-10 | 82 | 3 | 6 | Actual |
35766 | 64.59 | 2024-12-09 | 82 | 6 | 12 | Actual |
12295 | 37.45 | 2023-02-08 | 82 | 6 | 8 | Actual |
28901 | 36.93 | 2024-06-10 | 82 | 1 | 12 | Actual |
13723 | 58.00 | 2023-04-10 | 82 | 1 | 5 | Actual |
33284 | 22.04 | 2024-10-10 | 82 | 3 | 11 | Actual |
38331 | 18.00 | 2025-03-11 | 82 | 7 | 3 | Actual |
18780 | 38.00 | 2023-09-10 | 82 | 1 | 5 | Actual |
18359 | 11.40 | 2023-08-11 | 82 | 4 | 11 | Actual |
24349 | 8.21 | 2024-02-08 | 82 | 2 | 11 | Actual |
26452 | 13.53 | 2024-04-09 | 82 | 2 | 11 | Actual |
36385 | 29.00 | 2025-01-09 | 82 | 6 | 6 | Actual |
39010 | 20.97 | 2025-03-11 | 82 | 3 | 11 | Actual |
13425 | 55.63 | 2023-03-11 | 82 | 6 | 8 | Actual |
37712 | 87.45 | 2025-02-08 | 82 | 2 | 8 | Actual |
8876 | 38.96 | 2022-11-11 | 82 | 2 | 8 | Actual |
32606 | 34.00 | 2024-10-10 | 82 | 7 | 3 | Actual |
7097 | 50.00 | 2022-10-11 | 82 | 1 | 5 | Budget |
4336 | 63.20 | 2022-07-11 | 82 | 1 | 8 | Actual |
28580 | 158.66 | 2024-06-10 | 82 | 1 | 8 | Actual |
5787 | 10.00 | 2022-09-10 | 82 | 7 | 3 | Budget |
21038 | 16.00 | 2023-11-11 | 82 | 5 | 6 | Actual |
33523 | 38.09 | 2024-10-10 | 82 | 1 | 13 | Actual |
15178 | 48.05 | 2023-05-11 | 82 | 6 | 8 | Actual |
10269 | 10.00 | 2023-01-09 | 82 | 7 | 3 | Actual |
11061 | 50.00 | 2023-01-09 | 82 | 1 | 8 | Budget |
28700 | 53.95 | 2024-06-10 | 82 | 1 | 11 | Actual |
1221 | 29.00 | 2022-05-11 | 82 | 6 | 3 | Actual |
15116 | 110.17 | 2023-05-11 | 82 | 1 | 8 | Actual |
17776 | 38.00 | 2023-08-11 | 82 | 1 | 5 | Actual |
9990 | 30.00 | 2022-12-09 | 82 | 2 | 8 | Budget |
35941 | 88.00 | 2025-01-09 | 82 | 1 | 3 | Actual |
35587 | 25.23 | 2024-12-09 | 82 | 4 | 11 | Actual |
11813 | 39.00 | 2023-02-08 | 82 | 3 | 6 | Actual |
22369 | 10.33 | 2023-12-09 | 82 | 2 | 11 | Actual |
21125 | 56.00 | 2023-11-11 | 82 | 1 | 7 | Actual |
9804 | 64.00 | 2022-12-09 | 82 | 1 | 7 | Actual |
26927 | 27.00 | 2024-05-10 | 82 | 7 | 3 | Actual |
20718 | 14.00 | 2023-11-11 | 82 | 7 | 3 | Actual |
2205 | 30.00 | 2022-05-11 | 82 | 6 | 8 | Budget |
38835 | 135.93 | 2025-03-11 | 82 | 1 | 8 | Actual |
29258 | 110.00 | 2024-07-10 | 82 | 1 | 4 | Actual |
12765 | 50.00 | 2023-03-11 | 82 | 6 | 5 | Budget |
13758 | 33.00 | 2023-04-10 | 82 | 6 | 5 | Actual |
5087 | 34.00 | 2022-08-11 | 82 | 3 | 6 | Actual |
19928 | 10.00 | 2023-10-11 | 82 | 2 | 6 | Actual |
20191 | 95.02 | 2023-10-11 | 82 | 1 | 8 | Actual |
14017 | 56.00 | 2023-04-10 | 82 | 1 | 7 | Actual |
19224 | 45.02 | 2023-09-10 | 82 | 6 | 8 | Actual |
22639 | 58.00 | 2024-01-09 | 82 | 6 | 3 | Actual |
36272 | 11.00 | 2025-01-09 | 82 | 2 | 6 | Actual |
3964 | 40.00 | 2022-07-11 | 82 | 3 | 6 | Budget |
26090 | 16.00 | 2024-04-09 | 82 | 4 | 6 | Actual |
32457 | 41.60 | 2024-09-09 | 82 | 6 | 13 | Actual |
36300 | 41.00 | 2025-01-09 | 82 | 3 | 6 | Actual |
6162 | 10.00 | 2022-09-10 | 82 | 2 | 6 | Budget |
3215 | 50.00 | 2022-06-11 | 82 | 1 | 8 | Budget |
12844 | 31.00 | 2023-03-11 | 82 | 1 | 6 | Actual |
19631 | 63.00 | 2023-10-11 | 82 | 6 | 3 | Actual |
11496 | 48.00 | 2023-02-08 | 82 | 6 | 4 | Actual |
39303 | 66.17 | 2025-03-11 | 82 | 2 | 13 | Actual |
19688 | 27.00 | 2023-10-11 | 82 | 7 | 3 | Actual |
752 | 30.00 | 2022-04-10 | 82 | 6 | 6 | Budget |
975 | 50.00 | 2022-04-10 | 82 | 1 | 8 | Budget |
32514 | 98.00 | 2024-10-10 | 82 | 1 | 3 | Actual |
34352 | 62.46 | 2024-11-10 | 82 | 1 | 11 | Actual |
173 | 10.00 | 2022-04-10 | 82 | 7 | 3 | Budget |
20453 | 14.59 | 2023-10-11 | 82 | 6 | 11 | Actual |
19391 | 9.27 | 2023-09-10 | 82 | 5 | 11 | Actual |
10377 | 50.00 | 2023-01-09 | 82 | 6 | 4 | Budget |
24549 | 1.82 | 2024-02-08 | 82 | 2 | 12 | Actual |
27278 | 28.00 | 2024-05-10 | 82 | 6 | 6 | Actual |
36326 | 26.00 | 2025-01-09 | 82 | 4 | 6 | Actual |
1879 | 25.00 | 2022-05-11 | 82 | 6 | 6 | Actual |
23519 | 3.95 | 2024-01-09 | 82 | 1 | 12 | Actual |
15144 | 41.99 | 2023-05-11 | 82 | 2 | 8 | Actual |
35851 | 48.62 | 2024-12-09 | 82 | 2 | 13 | Actual |
22164 | 64.00 | 2023-12-09 | 82 | 6 | 7 | Actual |
35095 | 29.00 | 2024-12-09 | 82 | 1 | 6 | Actual |
38359 | 129.00 | 2025-03-11 | 82 | 1 | 4 | Actual |
25819 | 77.00 | 2024-04-09 | 82 | 1 | 4 | Actual |
35533 | 24.16 | 2024-12-09 | 82 | 2 | 11 | Actual |
Generated 2025-05-10 22:25:33.574 UTC