[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 189 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17656 | 12.00 | 2023-09-01 | 82 | 7 | 3 | Actual |
20661 | 63.00 | 2023-12-02 | 82 | 6 | 3 | Actual |
1485 | 68.00 | 2022-06-01 | 82 | 1 | 5 | Actual |
19716 | 55.00 | 2023-11-01 | 82 | 1 | 4 | Actual |
647 | 30.00 | 2022-05-01 | 82 | 4 | 6 | Budget |
18332 | 11.40 | 2023-09-01 | 82 | 3 | 11 | Actual |
33257 | 20.97 | 2024-10-31 | 82 | 2 | 11 | Actual |
5647 | 40.00 | 2022-10-01 | 82 | 1 | 3 | Budget |
12046 | 53.00 | 2023-03-01 | 82 | 1 | 7 | Actual |
6959 | 70.00 | 2022-11-01 | 82 | 1 | 4 | Budget |
11248 | 40.00 | 2023-03-01 | 82 | 1 | 3 | Budget |
9014 | 40.00 | 2022-12-30 | 82 | 1 | 3 | Budget |
11108 | 41.99 | 2023-01-30 | 82 | 2 | 8 | Actual |
10268 | 10.00 | 2023-01-30 | 82 | 7 | 3 | Budget |
29854 | 52.89 | 2024-07-31 | 82 | 1 | 11 | Actual |
32160 | 27.36 | 2024-09-30 | 82 | 3 | 11 | Actual |
2793 | 10.00 | 2022-07-02 | 82 | 2 | 6 | Budget |
1547 | 40.00 | 2022-06-01 | 82 | 6 | 5 | Budget |
6259 | 33.00 | 2022-10-01 | 82 | 4 | 6 | Actual |
15318 | 14.59 | 2023-06-01 | 82 | 4 | 11 | Actual |
21338 | 18.84 | 2023-12-02 | 82 | 1 | 11 | Actual |
31723 | 11.00 | 2024-09-30 | 82 | 2 | 6 | Actual |
21720 | 12.00 | 2023-12-30 | 82 | 7 | 3 | Actual |
3136 | 39.00 | 2022-07-02 | 82 | 6 | 7 | Actual |
29444 | 32.00 | 2024-07-31 | 82 | 1 | 6 | Actual |
13036 | 22.00 | 2023-04-01 | 82 | 5 | 6 | Actual |
3867 | 30.00 | 2022-08-01 | 82 | 1 | 6 | Budget |
3401 | 40.00 | 2022-08-01 | 82 | 1 | 3 | Budget |
35385 | 134.42 | 2024-12-30 | 82 | 1 | 8 | Actual |
12108 | 39.00 | 2023-03-01 | 82 | 6 | 7 | Actual |
20453 | 14.59 | 2023-11-01 | 82 | 6 | 11 | Actual |
31510 | 121.00 | 2024-09-30 | 82 | 1 | 4 | Actual |
17811 | 48.00 | 2023-09-01 | 82 | 6 | 5 | Actual |
2935 | 17.00 | 2022-07-02 | 82 | 5 | 6 | Actual |
12562 | 66.00 | 2023-04-01 | 82 | 1 | 4 | Actual |
27245 | 14.00 | 2024-05-31 | 82 | 5 | 6 | Actual |
26479 | 14.59 | 2024-04-30 | 82 | 3 | 11 | Actual |
13601 | 26.00 | 2023-05-01 | 82 | 7 | 3 | Actual |
27456 | 91.99 | 2024-05-31 | 82 | 2 | 8 | Actual |
27749 | 39.06 | 2024-05-31 | 82 | 1 | 12 | Actual |
10377 | 50.00 | 2023-01-30 | 82 | 6 | 4 | Budget |
833 | 51.00 | 2022-05-01 | 82 | 1 | 7 | Actual |
36796 | 28.42 | 2025-01-30 | 82 | 6 | 11 | Actual |
6694 | 43.51 | 2022-10-01 | 82 | 6 | 8 | Actual |
13097 | 29.00 | 2023-04-01 | 82 | 6 | 6 | Actual |
12296 | 30.00 | 2023-03-01 | 82 | 6 | 8 | Budget |
12625 | 52.00 | 2023-04-01 | 82 | 6 | 4 | Actual |
22759 | 34.00 | 2024-01-30 | 82 | 6 | 4 | Actual |
10130 | 40.00 | 2023-01-30 | 82 | 1 | 3 | Budget |
38863 | 52.60 | 2025-04-01 | 82 | 2 | 8 | Actual |
16244 | 3.95 | 2023-07-02 | 82 | 2 | 11 | Actual |
4522 | 32.00 | 2022-09-01 | 82 | 1 | 3 | Actual |
8609 | 30.00 | 2022-12-02 | 82 | 6 | 6 | Budget |
15592 | 17.00 | 2023-07-02 | 82 | 7 | 3 | Actual |
5380 | 39.00 | 2022-09-01 | 82 | 6 | 7 | Actual |
36272 | 11.00 | 2025-01-30 | 82 | 2 | 6 | Actual |
9398 | 50.00 | 2022-12-30 | 82 | 6 | 5 | Budget |
17924 | 36.00 | 2023-09-01 | 82 | 3 | 6 | Actual |
26660 | 5.01 | 2024-04-30 | 82 | 6 | 12 | Actual |
26989 | 68.00 | 2024-05-31 | 82 | 6 | 4 | Actual |
21280 | 49.57 | 2023-12-02 | 82 | 6 | 8 | Actual |
31008 | 11.40 | 2024-08-31 | 82 | 2 | 11 | Actual |
5241 | 30.00 | 2022-09-01 | 82 | 6 | 6 | Budget |
24263 | 67.75 | 2024-02-29 | 82 | 6 | 8 | Actual |
13237 | 50.00 | 2023-04-01 | 82 | 6 | 7 | Actual |
39098 | 43.31 | 2025-04-01 | 82 | 6 | 11 | Actual |
646 | 24.00 | 2022-05-01 | 82 | 4 | 6 | Actual |
18065 | 76.00 | 2023-09-01 | 82 | 1 | 7 | Actual |
17190 | 52.60 | 2023-08-01 | 82 | 6 | 8 | Actual |
39276 | 36.34 | 2025-04-01 | 82 | 1 | 13 | Actual |
3787 | 50.00 | 2022-08-01 | 82 | 6 | 5 | Budget |
35037 | 56.00 | 2024-12-30 | 82 | 6 | 5 | Actual |
6772 | 45.00 | 2022-11-01 | 82 | 1 | 3 | Actual |
6212 | 40.00 | 2022-10-01 | 82 | 3 | 6 | Budget |
5134 | 18.00 | 2022-09-01 | 82 | 4 | 6 | Actual |
36385 | 29.00 | 2025-01-30 | 82 | 6 | 6 | Actual |
37395 | 33.00 | 2025-03-01 | 82 | 1 | 6 | Actual |
16475 | 3.95 | 2023-07-02 | 82 | 6 | 12 | Actual |
23261 | 45.02 | 2024-01-30 | 82 | 6 | 8 | Actual |
14966 | 22.00 | 2023-06-01 | 82 | 6 | 6 | Actual |
694 | 20.00 | 2022-05-01 | 82 | 5 | 6 | Budget |
4708 | 68.00 | 2022-09-01 | 82 | 1 | 4 | Actual |
12988 | 30.00 | 2023-04-01 | 82 | 4 | 6 | Budget |
34789 | 107.00 | 2024-12-30 | 82 | 1 | 3 | Actual |
39037 | 36.93 | 2025-04-01 | 82 | 4 | 11 | Actual |
16532 | 102.00 | 2023-08-01 | 82 | 1 | 3 | Actual |
38452 | 72.00 | 2025-04-01 | 82 | 1 | 5 | Actual |
20008 | 13.00 | 2023-11-01 | 82 | 5 | 6 | Actual |
27868 | 22.30 | 2024-05-31 | 82 | 1 | 13 | Actual |
9200 | 72.00 | 2022-12-30 | 82 | 1 | 4 | Actual |
20365 | 7.14 | 2023-11-01 | 82 | 3 | 11 | Actual |
31803 | 17.00 | 2024-09-30 | 82 | 5 | 6 | Actual |
25024 | 19.00 | 2024-03-31 | 82 | 4 | 6 | Actual |
33465 | 48.63 | 2024-10-31 | 82 | 6 | 12 | Actual |
35122 | 13.00 | 2024-12-30 | 82 | 2 | 6 | Actual |
32634 | 141.00 | 2024-10-31 | 82 | 1 | 4 | Actual |
14434 | 1.82 | 2023-05-01 | 82 | 2 | 12 | Actual |
17070 | 48.00 | 2023-08-01 | 82 | 6 | 7 | Actual |
20419 | 9.27 | 2023-11-01 | 82 | 5 | 11 | Actual |
15833 | 6.00 | 2023-07-02 | 82 | 2 | 6 | Actual |
11907 | 20.00 | 2023-03-01 | 82 | 5 | 6 | Budget |
3915 | 10.00 | 2022-08-01 | 82 | 2 | 6 | Budget |
38983 | 20.97 | 2025-04-01 | 82 | 2 | 11 | Actual |
19597 | 96.00 | 2023-11-01 | 82 | 1 | 3 | Actual |
19982 | 20.00 | 2023-11-01 | 82 | 4 | 6 | Actual |
32514 | 98.00 | 2024-10-31 | 82 | 1 | 3 | Actual |
17507 | 5.01 | 2023-08-01 | 82 | 6 | 12 | Actual |
29499 | 44.00 | 2024-07-31 | 82 | 3 | 6 | Actual |
28371 | 25.00 | 2024-07-01 | 82 | 4 | 6 | Actual |
2423 | 10.00 | 2022-07-02 | 82 | 7 | 3 | Budget |
33229 | 53.95 | 2024-10-31 | 82 | 1 | 11 | Actual |
11170 | 43.51 | 2023-01-30 | 82 | 6 | 8 | Actual |
23374 | 13.53 | 2024-01-30 | 82 | 3 | 11 | Actual |
34233 | 134.42 | 2024-12-01 | 82 | 1 | 8 | Actual |
35941 | 88.00 | 2025-01-30 | 82 | 1 | 3 | Actual |
18186 | 38.96 | 2023-09-01 | 82 | 2 | 8 | Actual |
22341 | 24.16 | 2023-12-30 | 82 | 1 | 11 | Actual |
1674 | 14.00 | 2022-06-01 | 82 | 2 | 6 | Actual |
34553 | 31.61 | 2024-12-01 | 82 | 1 | 12 | Actual |
14641 | 60.00 | 2023-06-01 | 82 | 1 | 4 | Actual |
2284 | 40.00 | 2022-07-02 | 82 | 1 | 3 | Actual |
38835 | 135.93 | 2025-04-01 | 82 | 1 | 8 | Actual |
280 | 50.00 | 2022-05-01 | 82 | 6 | 4 | Budget |
18568 | 120.00 | 2023-10-01 | 82 | 1 | 3 | Actual |
Generated 2025-05-31 10:19:41.405 UTC