[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 157 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24850 | 41.00 | 2024-03-28 | 82 | 1 | 5 | Actual |
18158 | 82.90 | 2023-08-29 | 82 | 1 | 8 | Actual |
8877 | 30.00 | 2022-11-29 | 82 | 2 | 8 | Budget |
14907 | 18.00 | 2023-05-29 | 82 | 4 | 6 | Actual |
29676 | 78.00 | 2024-07-28 | 82 | 6 | 7 | Actual |
16096 | 98.05 | 2023-06-29 | 82 | 1 | 8 | Actual |
31751 | 41.00 | 2024-09-27 | 82 | 3 | 6 | Actual |
25295 | 54.11 | 2024-03-28 | 82 | 6 | 8 | Actual |
16244 | 3.95 | 2023-06-29 | 82 | 2 | 11 | Actual |
834 | 60.00 | 2022-04-28 | 82 | 1 | 7 | Budget |
27868 | 22.30 | 2024-05-28 | 82 | 1 | 13 | Actual |
4257 | 40.00 | 2022-07-29 | 82 | 6 | 7 | Budget |
28397 | 20.00 | 2024-06-28 | 82 | 5 | 6 | Actual |
20626 | 106.00 | 2023-11-29 | 82 | 1 | 3 | Actual |
34434 | 27.36 | 2024-11-28 | 82 | 4 | 11 | Actual |
33550 | 43.36 | 2024-10-28 | 82 | 2 | 13 | Actual |
13845 | 8.00 | 2023-04-28 | 82 | 2 | 6 | Actual |
32047 | 73.81 | 2024-09-27 | 82 | 6 | 8 | Actual |
26626 | 5.01 | 2024-04-27 | 82 | 1 | 12 | Actual |
21246 | 55.63 | 2023-11-29 | 82 | 2 | 8 | Actual |
31482 | 25.00 | 2024-09-27 | 82 | 7 | 3 | Actual |
5380 | 39.00 | 2022-08-29 | 82 | 6 | 7 | Actual |
17276 | 8.21 | 2023-07-29 | 82 | 2 | 11 | Actual |
11861 | 30.00 | 2023-02-26 | 82 | 4 | 6 | Budget |
1879 | 25.00 | 2022-05-29 | 82 | 6 | 6 | Actual |
9725 | 30.00 | 2022-12-27 | 82 | 6 | 6 | Budget |
1817 | 12.00 | 2022-05-29 | 82 | 5 | 6 | Actual |
12108 | 39.00 | 2023-02-26 | 82 | 6 | 7 | Actual |
1023 | 20.00 | 2022-04-28 | 82 | 2 | 8 | Budget |
5646 | 32.00 | 2022-09-28 | 82 | 1 | 3 | Actual |
23856 | 47.00 | 2024-02-26 | 82 | 6 | 5 | Actual |
27165 | 13.00 | 2024-05-28 | 82 | 2 | 6 | Actual |
22909 | 25.00 | 2024-01-27 | 82 | 1 | 6 | Actual |
29293 | 63.00 | 2024-07-28 | 82 | 6 | 4 | Actual |
28371 | 25.00 | 2024-06-28 | 82 | 4 | 6 | Actual |
12624 | 50.00 | 2023-03-29 | 82 | 6 | 4 | Budget |
3214 | 87.45 | 2022-06-29 | 82 | 1 | 8 | Actual |
10456 | 51.00 | 2023-01-27 | 82 | 1 | 5 | Actual |
18688 | 63.00 | 2023-09-28 | 82 | 1 | 4 | Actual |
35202 | 15.00 | 2024-12-27 | 82 | 5 | 6 | Actual |
14017 | 56.00 | 2023-04-28 | 82 | 1 | 7 | Actual |
19104 | 74.00 | 2023-09-28 | 82 | 6 | 7 | Actual |
33017 | 115.00 | 2024-10-28 | 82 | 1 | 7 | Actual |
22164 | 64.00 | 2023-12-27 | 82 | 6 | 7 | Actual |
23227 | 43.51 | 2024-01-27 | 82 | 2 | 8 | Actual |
1771 | 30.00 | 2022-05-29 | 82 | 4 | 6 | Budget |
32960 | 37.00 | 2024-10-28 | 82 | 6 | 6 | Actual |
2792 | 8.00 | 2022-06-29 | 82 | 2 | 6 | Actual |
599 | 37.00 | 2022-04-28 | 82 | 3 | 6 | Actual |
32820 | 41.00 | 2024-10-28 | 82 | 1 | 6 | Actual |
28755 | 26.29 | 2024-06-28 | 82 | 3 | 11 | Actual |
6773 | 40.00 | 2022-10-29 | 82 | 1 | 3 | Budget |
9075 | 30.00 | 2022-12-27 | 82 | 6 | 3 | Budget |
10593 | 30.00 | 2023-01-27 | 82 | 1 | 6 | Budget |
23106 | 64.00 | 2024-01-27 | 82 | 1 | 7 | Actual |
14522 | 85.00 | 2023-05-29 | 82 | 1 | 3 | Actual |
10316 | 70.00 | 2023-01-27 | 82 | 1 | 4 | Budget |
21874 | 36.00 | 2023-12-27 | 82 | 6 | 5 | Actual |
12296 | 30.00 | 2023-02-26 | 82 | 6 | 8 | Budget |
1485 | 68.00 | 2022-05-29 | 82 | 1 | 5 | Actual |
13316 | 50.00 | 2023-03-29 | 82 | 1 | 8 | Budget |
9803 | 60.00 | 2022-12-27 | 82 | 1 | 7 | Budget |
22341 | 24.16 | 2023-12-27 | 82 | 1 | 11 | Actual |
26116 | 13.00 | 2024-04-27 | 82 | 5 | 6 | Actual |
17656 | 12.00 | 2023-08-29 | 82 | 7 | 3 | Actual |
9864 | 40.00 | 2022-12-27 | 82 | 6 | 7 | Actual |
24430 | 3.95 | 2024-02-26 | 82 | 5 | 11 | Actual |
29230 | 27.00 | 2024-07-28 | 82 | 7 | 3 | Actual |
6693 | 30.00 | 2022-09-28 | 82 | 6 | 8 | Budget |
8608 | 32.00 | 2022-11-29 | 82 | 6 | 6 | Actual |
20041 | 22.00 | 2023-10-29 | 82 | 6 | 6 | Actual |
12844 | 31.00 | 2023-03-29 | 82 | 1 | 6 | Actual |
38955 | 46.50 | 2025-03-29 | 82 | 1 | 11 | Actual |
7626 | 54.00 | 2022-10-29 | 82 | 6 | 7 | Actual |
3215 | 50.00 | 2022-06-29 | 82 | 1 | 8 | Budget |
4709 | 70.00 | 2022-08-29 | 82 | 1 | 4 | Budget |
1163 | 40.00 | 2022-05-29 | 82 | 1 | 3 | Budget |
22851 | 38.00 | 2024-01-27 | 82 | 6 | 5 | Actual |
4118 | 30.00 | 2022-07-29 | 82 | 6 | 6 | Budget |
31425 | 62.00 | 2024-09-27 | 82 | 6 | 3 | Actual |
7704 | 64.72 | 2022-10-29 | 82 | 1 | 8 | Actual |
26567 | 15.65 | 2024-04-27 | 82 | 6 | 11 | Actual |
11387 | 6.00 | 2023-02-26 | 82 | 7 | 3 | Actual |
1347 | 70.00 | 2022-05-29 | 82 | 1 | 4 | Budget |
19956 | 32.00 | 2023-10-29 | 82 | 3 | 6 | Actual |
33 | 40.00 | 2022-04-28 | 82 | 1 | 3 | Budget |
93 | 29.00 | 2022-04-28 | 82 | 6 | 3 | Actual |
30677 | 17.00 | 2024-08-28 | 82 | 5 | 6 | Actual |
34944 | 83.00 | 2024-12-27 | 82 | 6 | 4 | Actual |
21218 | 113.20 | 2023-11-29 | 82 | 1 | 8 | Actual |
32424 | 64.41 | 2024-09-27 | 82 | 2 | 13 | Actual |
7019 | 46.00 | 2022-10-29 | 82 | 6 | 4 | Actual |
38983 | 20.97 | 2025-03-29 | 82 | 2 | 11 | Actual |
3788 | 59.00 | 2022-07-29 | 82 | 6 | 5 | Actual |
28522 | 71.00 | 2024-06-28 | 82 | 6 | 7 | Actual |
4523 | 40.00 | 2022-08-29 | 82 | 1 | 3 | Budget |
38394 | 67.00 | 2025-03-29 | 82 | 6 | 4 | Actual |
4990 | 30.00 | 2022-08-29 | 82 | 1 | 6 | Budget |
38239 | 107.00 | 2025-03-29 | 82 | 1 | 3 | Actual |
7625 | 50.00 | 2022-10-29 | 82 | 6 | 7 | Budget |
16780 | 53.00 | 2023-07-29 | 82 | 6 | 5 | Actual |
1878 | 30.00 | 2022-05-29 | 82 | 6 | 6 | Budget |
34824 | 64.00 | 2024-12-27 | 82 | 6 | 3 | Actual |
14316 | 11.40 | 2023-04-28 | 82 | 4 | 11 | Actual |
18219 | 60.17 | 2023-08-29 | 82 | 6 | 8 | Actual |
31638 | 76.00 | 2024-09-27 | 82 | 6 | 5 | Actual |
36854 | 27.36 | 2025-01-27 | 82 | 1 | 12 | Actual |
833 | 51.00 | 2022-04-28 | 82 | 1 | 7 | Actual |
36326 | 26.00 | 2025-01-27 | 82 | 4 | 6 | Actual |
13925 | 15.00 | 2023-04-28 | 82 | 5 | 6 | Actual |
12704 | 61.00 | 2023-03-29 | 82 | 1 | 5 | Actual |
31777 | 22.00 | 2024-09-27 | 82 | 4 | 6 | Actual |
Generated 2025-05-28 17:01:29.315 UTC