[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 189 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27777 | 8.21 | 2024-05-07 | 82 | 2 | 12 | Actual |
16745 | 53.00 | 2023-07-08 | 82 | 1 | 5 | Actual |
22039 | 12.00 | 2023-12-06 | 82 | 5 | 6 | Actual |
5974 | 50.00 | 2022-09-07 | 82 | 1 | 5 | Budget |
29796 | 75.32 | 2024-07-07 | 82 | 6 | 8 | Actual |
4911 | 50.00 | 2022-08-08 | 82 | 6 | 5 | Budget |
28700 | 53.95 | 2024-06-07 | 82 | 1 | 11 | Actual |
34673 | 45.11 | 2024-11-07 | 82 | 1 | 13 | Actual |
27219 | 30.00 | 2024-05-07 | 82 | 4 | 6 | Actual |
18158 | 82.90 | 2023-08-08 | 82 | 1 | 8 | Actual |
11638 | 54.00 | 2023-02-05 | 82 | 6 | 5 | Actual |
16244 | 3.95 | 2023-06-08 | 82 | 2 | 11 | Actual |
2206 | 46.54 | 2022-05-08 | 82 | 6 | 8 | Actual |
16893 | 30.00 | 2023-07-08 | 82 | 3 | 6 | Actual |
24970 | 6.00 | 2024-03-07 | 82 | 2 | 6 | Actual |
21720 | 12.00 | 2023-12-06 | 82 | 7 | 3 | Actual |
37476 | 29.00 | 2025-02-05 | 82 | 4 | 6 | Actual |
32397 | 39.85 | 2024-09-06 | 82 | 1 | 13 | Actual |
23728 | 64.00 | 2024-02-05 | 82 | 1 | 4 | Actual |
25697 | 84.00 | 2024-04-06 | 82 | 1 | 3 | Actual |
21539 | 2.89 | 2023-11-08 | 82 | 1 | 12 | Actual |
32927 | 14.00 | 2024-10-07 | 82 | 5 | 6 | Actual |
8609 | 30.00 | 2022-11-08 | 82 | 6 | 6 | Budget |
20338 | 7.14 | 2023-10-08 | 82 | 2 | 11 | Actual |
24110 | 72.00 | 2024-02-05 | 82 | 1 | 7 | Actual |
8030 | 9.00 | 2022-11-08 | 82 | 7 | 3 | Actual |
19688 | 27.00 | 2023-10-08 | 82 | 7 | 3 | Actual |
33582 | 67.92 | 2024-10-07 | 82 | 6 | 13 | Actual |
33 | 40.00 | 2022-04-07 | 82 | 1 | 3 | Budget |
19337 | 7.14 | 2023-09-07 | 82 | 3 | 11 | Actual |
5835 | 70.00 | 2022-09-07 | 82 | 1 | 4 | Budget |
12988 | 30.00 | 2023-03-08 | 82 | 4 | 6 | Budget |
92 | 30.00 | 2022-04-07 | 82 | 6 | 3 | Budget |
28397 | 20.00 | 2024-06-07 | 82 | 5 | 6 | Actual |
26303 | 155.63 | 2024-04-06 | 82 | 1 | 8 | Actual |
33759 | 108.00 | 2024-11-07 | 82 | 1 | 4 | Actual |
1082 | 37.45 | 2022-04-07 | 82 | 6 | 8 | Actual |
24581 | 3.95 | 2024-02-05 | 82 | 6 | 12 | Actual |
11576 | 50.00 | 2023-02-05 | 82 | 1 | 5 | Budget |
21366 | 10.33 | 2023-11-08 | 82 | 2 | 11 | Actual |
16624 | 28.00 | 2023-07-08 | 82 | 7 | 3 | Actual |
694 | 20.00 | 2022-04-07 | 82 | 5 | 6 | Budget |
33639 | 98.00 | 2024-11-07 | 82 | 1 | 3 | Actual |
31333 | 45.11 | 2024-08-07 | 82 | 6 | 13 | Actual |
12624 | 50.00 | 2023-03-08 | 82 | 6 | 4 | Budget |
2017 | 40.00 | 2022-05-08 | 82 | 6 | 7 | Budget |
15291 | 10.33 | 2023-05-08 | 82 | 3 | 11 | Actual |
6773 | 40.00 | 2022-10-08 | 82 | 1 | 3 | Budget |
2793 | 10.00 | 2022-06-08 | 82 | 2 | 6 | Budget |
974 | 78.36 | 2022-04-07 | 82 | 1 | 8 | Actual |
31638 | 76.00 | 2024-09-06 | 82 | 6 | 5 | Actual |
23106 | 64.00 | 2024-01-06 | 82 | 1 | 7 | Actual |
6832 | 30.00 | 2022-10-08 | 82 | 6 | 3 | Actual |
27868 | 22.30 | 2024-05-07 | 82 | 1 | 13 | Actual |
1878 | 30.00 | 2022-05-08 | 82 | 6 | 6 | Budget |
8877 | 30.00 | 2022-11-08 | 82 | 2 | 8 | Budget |
5380 | 39.00 | 2022-08-08 | 82 | 6 | 7 | Actual |
12045 | 50.00 | 2023-02-05 | 82 | 1 | 7 | Budget |
6115 | 31.00 | 2022-09-07 | 82 | 1 | 6 | Actual |
8218 | 52.00 | 2022-11-08 | 82 | 1 | 5 | Actual |
9260 | 50.00 | 2022-12-06 | 82 | 6 | 4 | Budget |
7158 | 45.00 | 2022-10-08 | 82 | 6 | 5 | Actual |
3588 | 70.00 | 2022-07-08 | 82 | 1 | 4 | Actual |
4709 | 70.00 | 2022-08-08 | 82 | 1 | 4 | Budget |
35176 | 22.00 | 2024-12-06 | 82 | 4 | 6 | Actual |
36272 | 11.00 | 2025-01-06 | 82 | 2 | 6 | Actual |
30477 | 76.00 | 2024-08-07 | 82 | 1 | 5 | Actual |
18660 | 13.00 | 2023-09-07 | 82 | 7 | 3 | Actual |
22250 | 43.51 | 2023-12-06 | 82 | 2 | 8 | Actual |
33971 | 11.00 | 2024-11-07 | 82 | 2 | 6 | Actual |
31836 | 29.00 | 2024-09-06 | 82 | 6 | 6 | Actual |
14881 | 31.00 | 2023-05-08 | 82 | 3 | 6 | Actual |
14262 | 5.01 | 2023-04-07 | 82 | 2 | 11 | Actual |
14407 | 2.89 | 2023-04-07 | 82 | 1 | 12 | Actual |
32214 | 11.40 | 2024-09-06 | 82 | 5 | 11 | Actual |
13818 | 31.00 | 2023-04-07 | 82 | 1 | 6 | Actual |
8936 | 29.87 | 2022-11-08 | 82 | 6 | 8 | Actual |
17449 | 1.82 | 2023-07-08 | 82 | 1 | 12 | Actual |
894 | 41.00 | 2022-04-07 | 82 | 6 | 7 | Actual |
1406 | 50.00 | 2022-05-08 | 82 | 6 | 4 | Budget |
24998 | 34.00 | 2024-03-07 | 82 | 3 | 6 | Actual |
4385 | 30.00 | 2022-07-08 | 82 | 2 | 8 | Budget |
28809 | 7.14 | 2024-06-07 | 82 | 5 | 11 | Actual |
37244 | 91.00 | 2025-02-05 | 82 | 6 | 4 | Actual |
33403 | 29.48 | 2024-10-07 | 82 | 1 | 12 | Actual |
36882 | 7.14 | 2025-01-06 | 82 | 2 | 12 | Actual |
31751 | 41.00 | 2024-09-06 | 82 | 3 | 6 | Actual |
1346 | 62.00 | 2022-05-08 | 82 | 1 | 4 | Actual |
8503 | 22.00 | 2022-11-08 | 82 | 4 | 6 | Actual |
4849 | 60.00 | 2022-08-08 | 82 | 1 | 5 | Actual |
19364 | 11.40 | 2023-09-07 | 82 | 4 | 11 | Actual |
31035 | 33.74 | 2024-08-07 | 82 | 3 | 11 | Actual |
35122 | 13.00 | 2024-12-06 | 82 | 2 | 6 | Actual |
25261 | 51.08 | 2024-03-07 | 82 | 2 | 8 | Actual |
20626 | 106.00 | 2023-11-08 | 82 | 1 | 3 | Actual |
3915 | 10.00 | 2022-07-08 | 82 | 2 | 6 | Budget |
17507 | 5.01 | 2023-07-08 | 82 | 6 | 12 | Actual |
4010 | 29.00 | 2022-07-08 | 82 | 4 | 6 | Actual |
1770 | 28.00 | 2022-05-08 | 82 | 4 | 6 | Actual |
31893 | 106.00 | 2024-09-06 | 82 | 1 | 7 | Actual |
16298 | 14.59 | 2023-06-08 | 82 | 4 | 11 | Actual |
7428 | 11.00 | 2022-10-08 | 82 | 5 | 6 | Actual |
30802 | 79.00 | 2024-08-07 | 82 | 6 | 7 | Actual |
27490 | 61.69 | 2024-05-07 | 82 | 6 | 8 | Actual |
24850 | 41.00 | 2024-03-07 | 82 | 1 | 5 | Actual |
23608 | 95.00 | 2024-02-05 | 82 | 1 | 3 | Actual |
7284 | 18.00 | 2022-10-08 | 82 | 2 | 6 | Actual |
3866 | 37.00 | 2022-07-08 | 82 | 1 | 6 | Actual |
21987 | 35.00 | 2023-12-06 | 82 | 3 | 6 | Actual |
11764 | 10.00 | 2023-02-05 | 82 | 2 | 6 | Budget |
38600 | 44.00 | 2025-03-08 | 82 | 3 | 6 | Actual |
29970 | 33.74 | 2024-07-07 | 82 | 6 | 11 | Actual |
9668 | 12.00 | 2022-12-06 | 82 | 5 | 6 | Actual |
16532 | 102.00 | 2023-07-08 | 82 | 1 | 3 | Actual |
29936 | 30.55 | 2024-07-07 | 82 | 4 | 11 | Actual |
1023 | 20.00 | 2022-04-07 | 82 | 2 | 8 | Budget |
11496 | 48.00 | 2023-02-05 | 82 | 6 | 4 | Actual |
3541 | 10.00 | 2022-07-08 | 82 | 7 | 3 | Budget |
503 | 30.00 | 2022-04-07 | 82 | 1 | 6 | Budget |
34909 | 129.00 | 2024-12-06 | 82 | 1 | 4 | Actual |
17976 | 10.00 | 2023-08-08 | 82 | 5 | 6 | Actual |
22456 | 25.23 | 2023-12-06 | 82 | 6 | 11 | Actual |
12514 | 14.00 | 2023-03-08 | 82 | 7 | 3 | Actual |
10592 | 34.00 | 2023-01-06 | 82 | 1 | 6 | Actual |
Generated 2025-05-07 05:18:36.982 UTC