[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 157 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27810 | 61.40 | 2024-05-29 | 82 | 6 | 12 | Actual |
18305 | 5.01 | 2023-08-30 | 82 | 2 | 11 | Actual |
38955 | 46.50 | 2025-03-30 | 82 | 1 | 11 | Actual |
4661 | 10.00 | 2022-08-30 | 82 | 7 | 3 | Budget |
2888 | 29.00 | 2022-06-30 | 82 | 4 | 6 | Actual |
38182 | 76.69 | 2025-02-27 | 82 | 6 | 13 | Actual |
33523 | 38.09 | 2024-10-29 | 82 | 1 | 13 | Actual |
26479 | 14.59 | 2024-04-28 | 82 | 3 | 11 | Actual |
550 | 13.00 | 2022-04-29 | 82 | 2 | 6 | Actual |
1346 | 62.00 | 2022-05-30 | 82 | 1 | 4 | Actual |
894 | 41.00 | 2022-04-29 | 82 | 6 | 7 | Actual |
19631 | 63.00 | 2023-10-30 | 82 | 6 | 3 | Actual |
12374 | 36.00 | 2023-03-30 | 82 | 1 | 3 | Actual |
7565 | 75.00 | 2022-10-30 | 82 | 1 | 7 | Actual |
24144 | 54.00 | 2024-02-27 | 82 | 6 | 7 | Actual |
14556 | 68.00 | 2023-05-30 | 82 | 6 | 3 | Actual |
1163 | 40.00 | 2022-05-30 | 82 | 1 | 3 | Budget |
5182 | 18.00 | 2022-08-30 | 82 | 5 | 6 | Actual |
21840 | 56.00 | 2023-12-28 | 82 | 1 | 5 | Actual |
23914 | 32.00 | 2024-02-27 | 82 | 1 | 6 | Actual |
30299 | 69.00 | 2024-08-29 | 82 | 6 | 3 | Actual |
8749 | 48.00 | 2022-11-30 | 82 | 6 | 7 | Actual |
5973 | 59.00 | 2022-09-29 | 82 | 1 | 5 | Actual |
10736 | 30.00 | 2023-01-28 | 82 | 4 | 6 | Budget |
29854 | 52.89 | 2024-07-29 | 82 | 1 | 11 | Actual |
220 | 62.00 | 2022-04-29 | 82 | 1 | 4 | Actual |
16652 | 70.00 | 2023-07-30 | 82 | 1 | 4 | Actual |
18008 | 24.00 | 2023-08-30 | 82 | 6 | 6 | Actual |
24430 | 3.95 | 2024-02-27 | 82 | 5 | 11 | Actual |
10513 | 50.00 | 2023-01-28 | 82 | 6 | 5 | Budget |
693 | 16.00 | 2022-04-29 | 82 | 5 | 6 | Actual |
14522 | 85.00 | 2023-05-30 | 82 | 1 | 3 | Actual |
36187 | 59.00 | 2025-01-28 | 82 | 6 | 5 | Actual |
31216 | 53.95 | 2024-08-29 | 82 | 6 | 12 | Actual |
29909 | 32.67 | 2024-07-29 | 82 | 3 | 11 | Actual |
21125 | 56.00 | 2023-11-30 | 82 | 1 | 7 | Actual |
31893 | 106.00 | 2024-09-28 | 82 | 1 | 7 | Actual |
33109 | 122.30 | 2024-10-29 | 82 | 1 | 8 | Actual |
12845 | 30.00 | 2023-03-30 | 82 | 1 | 6 | Budget |
24792 | 29.00 | 2024-03-29 | 82 | 6 | 4 | Actual |
17248 | 20.97 | 2023-07-30 | 82 | 1 | 11 | Actual |
7813 | 31.38 | 2022-10-30 | 82 | 6 | 8 | Actual |
35851 | 48.62 | 2024-12-28 | 82 | 2 | 13 | Actual |
35447 | 73.81 | 2024-12-28 | 82 | 6 | 8 | Actual |
31301 | 45.11 | 2024-08-29 | 82 | 2 | 13 | Actual |
8609 | 30.00 | 2022-11-30 | 82 | 6 | 6 | Budget |
12514 | 14.00 | 2023-03-30 | 82 | 7 | 3 | Actual |
8829 | 66.23 | 2022-11-30 | 82 | 1 | 8 | Actual |
26626 | 5.01 | 2024-04-28 | 82 | 1 | 12 | Actual |
16244 | 3.95 | 2023-06-30 | 82 | 2 | 11 | Actual |
2097 | 50.00 | 2022-05-30 | 82 | 1 | 8 | Budget |
27868 | 22.30 | 2024-05-29 | 82 | 1 | 13 | Actual |
15352 | 23.10 | 2023-05-30 | 82 | 6 | 11 | Actual |
28197 | 76.00 | 2024-06-29 | 82 | 1 | 5 | Actual |
28345 | 47.00 | 2024-06-29 | 82 | 3 | 6 | Actual |
18954 | 15.00 | 2023-09-29 | 82 | 4 | 6 | Actual |
14768 | 35.00 | 2023-05-30 | 82 | 6 | 5 | Actual |
30207 | 45.11 | 2024-07-29 | 82 | 6 | 13 | Actual |
35002 | 95.00 | 2024-12-28 | 82 | 1 | 5 | Actual |
22072 | 25.00 | 2023-12-28 | 82 | 6 | 6 | Actual |
18359 | 11.40 | 2023-08-30 | 82 | 4 | 11 | Actual |
25697 | 84.00 | 2024-04-28 | 82 | 1 | 3 | Actual |
21748 | 56.00 | 2023-12-28 | 82 | 1 | 4 | Actual |
28020 | 73.00 | 2024-06-29 | 82 | 6 | 3 | Actual |
35824 | 24.06 | 2024-12-28 | 82 | 1 | 13 | Actual |
31603 | 80.00 | 2024-09-28 | 82 | 1 | 5 | Actual |
15291 | 10.33 | 2023-05-30 | 82 | 3 | 11 | Actual |
11716 | 35.00 | 2023-02-27 | 82 | 1 | 6 | Actual |
26718 | 22.30 | 2024-04-28 | 82 | 1 | 13 | Actual |
3463 | 23.00 | 2022-07-30 | 82 | 6 | 3 | Actual |
7428 | 11.00 | 2022-10-30 | 82 | 5 | 6 | Actual |
10514 | 42.00 | 2023-01-28 | 82 | 6 | 5 | Actual |
9339 | 50.00 | 2022-12-28 | 82 | 1 | 5 | Budget |
25408 | 10.33 | 2024-03-29 | 82 | 3 | 11 | Actual |
25083 | 27.00 | 2024-03-29 | 82 | 6 | 6 | Actual |
11575 | 58.00 | 2023-02-27 | 82 | 1 | 5 | Actual |
4336 | 63.20 | 2022-07-30 | 82 | 1 | 8 | Actual |
23461 | 19.91 | 2024-01-28 | 82 | 6 | 11 | Actual |
36710 | 26.29 | 2025-01-28 | 82 | 3 | 11 | Actual |
1299 | 10.00 | 2022-05-30 | 82 | 7 | 3 | Budget |
5507 | 46.54 | 2022-08-30 | 82 | 2 | 8 | Actual |
26090 | 16.00 | 2024-04-28 | 82 | 4 | 6 | Actual |
12765 | 50.00 | 2023-03-30 | 82 | 6 | 5 | Budget |
23969 | 33.00 | 2024-02-27 | 82 | 3 | 6 | Actual |
20569 | 5.01 | 2023-10-30 | 82 | 6 | 12 | Actual |
10843 | 30.00 | 2023-01-28 | 82 | 6 | 6 | Budget |
9620 | 21.00 | 2022-12-28 | 82 | 4 | 6 | Actual |
20931 | 23.00 | 2023-11-30 | 82 | 1 | 6 | Actual |
22604 | 100.00 | 2024-01-28 | 82 | 1 | 3 | Actual |
17776 | 38.00 | 2023-08-30 | 82 | 1 | 5 | Actual |
21539 | 2.89 | 2023-11-30 | 82 | 1 | 12 | Actual |
31154 | 36.93 | 2024-08-29 | 82 | 1 | 12 | Actual |
22817 | 50.00 | 2024-01-28 | 82 | 1 | 5 | Actual |
10269 | 10.00 | 2023-01-28 | 82 | 7 | 3 | Actual |
38331 | 18.00 | 2025-03-30 | 82 | 7 | 3 | Actual |
21663 | 66.00 | 2023-12-28 | 82 | 6 | 3 | Actual |
5786 | 12.00 | 2022-09-29 | 82 | 7 | 3 | Actual |
26243 | 71.00 | 2024-04-28 | 82 | 6 | 7 | Actual |
93 | 29.00 | 2022-04-29 | 82 | 6 | 3 | Actual |
38066 | 64.59 | 2025-02-27 | 82 | 6 | 12 | Actual |
34175 | 63.00 | 2024-11-29 | 82 | 6 | 7 | Actual |
36796 | 28.42 | 2025-01-28 | 82 | 6 | 11 | Actual |
2344 | 30.00 | 2022-06-30 | 82 | 6 | 3 | Budget |
11169 | 30.00 | 2023-01-28 | 82 | 6 | 8 | Budget |
3262 | 32.90 | 2022-06-30 | 82 | 2 | 8 | Actual |
14641 | 60.00 | 2023-05-30 | 82 | 1 | 4 | Actual |
28700 | 53.95 | 2024-06-29 | 82 | 1 | 11 | Actual |
35413 | 63.20 | 2024-12-28 | 82 | 2 | 8 | Actual |
21246 | 55.63 | 2023-11-30 | 82 | 2 | 8 | Actual |
22547 | 5.01 | 2023-12-28 | 82 | 6 | 12 | Actual |
22250 | 43.51 | 2023-12-28 | 82 | 2 | 8 | Actual |
12046 | 53.00 | 2023-02-27 | 82 | 1 | 7 | Actual |
Generated 2025-05-29 18:08:03.917 UTC