[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 199 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23763 | 47.00 | 2024-03-01 | 82 | 6 | 4 | Actual |
19190 | 55.63 | 2023-10-02 | 82 | 2 | 8 | Actual |
33284 | 22.04 | 2024-11-01 | 82 | 3 | 11 | Actual |
12296 | 30.00 | 2023-03-02 | 82 | 6 | 8 | Budget |
27490 | 61.69 | 2024-06-01 | 82 | 6 | 8 | Actual |
29909 | 32.67 | 2024-08-01 | 82 | 3 | 11 | Actual |
27193 | 43.00 | 2024-06-01 | 82 | 3 | 6 | Actual |
13237 | 50.00 | 2023-04-02 | 82 | 6 | 7 | Actual |
37684 | 129.87 | 2025-03-02 | 82 | 1 | 8 | Actual |
8687 | 51.00 | 2022-12-03 | 82 | 1 | 7 | Actual |
26009 | 18.00 | 2024-05-01 | 82 | 1 | 6 | Actual |
16624 | 28.00 | 2023-08-02 | 82 | 7 | 3 | Actual |
21393 | 16.72 | 2023-12-03 | 82 | 3 | 11 | Actual |
30767 | 102.00 | 2024-09-01 | 82 | 1 | 7 | Actual |
36060 | 137.00 | 2025-01-31 | 82 | 1 | 4 | Actual |
25083 | 27.00 | 2024-04-01 | 82 | 6 | 6 | Actual |
26331 | 66.23 | 2024-05-01 | 82 | 2 | 8 | Actual |
35533 | 24.16 | 2024-12-31 | 82 | 2 | 11 | Actual |
38742 | 114.00 | 2025-04-02 | 82 | 1 | 7 | Actual |
19282 | 24.16 | 2023-10-02 | 82 | 1 | 11 | Actual |
15592 | 17.00 | 2023-07-03 | 82 | 7 | 3 | Actual |
4336 | 63.20 | 2022-08-02 | 82 | 1 | 8 | Actual |
7334 | 40.00 | 2022-11-02 | 82 | 3 | 6 | Budget |
2793 | 10.00 | 2022-07-03 | 82 | 2 | 6 | Budget |
35647 | 32.67 | 2024-12-31 | 82 | 6 | 11 | Actual |
27810 | 61.40 | 2024-06-01 | 82 | 6 | 12 | Actual |
11638 | 54.00 | 2023-03-02 | 82 | 6 | 5 | Actual |
7019 | 46.00 | 2022-11-02 | 82 | 6 | 4 | Actual |
6444 | 60.00 | 2022-10-02 | 82 | 1 | 7 | Budget |
19391 | 9.27 | 2023-10-02 | 82 | 5 | 11 | Actual |
24885 | 42.00 | 2024-04-01 | 82 | 6 | 5 | Actual |
13958 | 25.00 | 2023-05-02 | 82 | 6 | 6 | Actual |
20931 | 23.00 | 2023-12-03 | 82 | 1 | 6 | Actual |
12295 | 37.45 | 2023-03-02 | 82 | 6 | 8 | Actual |
38652 | 21.00 | 2025-04-02 | 82 | 5 | 6 | Actual |
29882 | 12.46 | 2024-08-01 | 82 | 2 | 11 | Actual |
18954 | 15.00 | 2023-10-02 | 82 | 4 | 6 | Actual |
10641 | 13.00 | 2023-01-31 | 82 | 2 | 6 | Actual |
25949 | 58.00 | 2024-05-01 | 82 | 6 | 5 | Actual |
8876 | 38.96 | 2022-12-03 | 82 | 2 | 8 | Actual |
25295 | 54.11 | 2024-04-01 | 82 | 6 | 8 | Actual |
7626 | 54.00 | 2022-11-02 | 82 | 6 | 7 | Actual |
21959 | 8.00 | 2023-12-31 | 82 | 2 | 6 | Actual |
10843 | 30.00 | 2023-01-31 | 82 | 6 | 6 | Budget |
18359 | 11.40 | 2023-09-02 | 82 | 4 | 11 | Actual |
31182 | 12.46 | 2024-09-01 | 82 | 2 | 12 | Actual |
752 | 30.00 | 2022-05-02 | 82 | 6 | 6 | Budget |
27603 | 37.99 | 2024-06-01 | 82 | 3 | 11 | Actual |
1547 | 40.00 | 2022-06-02 | 82 | 6 | 5 | Budget |
29796 | 75.32 | 2024-08-01 | 82 | 6 | 8 | Actual |
29854 | 52.89 | 2024-08-01 | 82 | 1 | 11 | Actual |
19224 | 45.02 | 2023-10-02 | 82 | 6 | 8 | Actual |
24970 | 6.00 | 2024-04-01 | 82 | 2 | 6 | Actual |
5709 | 20.00 | 2022-10-02 | 82 | 6 | 3 | Budget |
39010 | 20.97 | 2025-04-02 | 82 | 3 | 11 | Actual |
28290 | 39.00 | 2024-07-02 | 82 | 1 | 6 | Actual |
1162 | 41.00 | 2022-06-02 | 82 | 1 | 3 | Actual |
8549 | 21.00 | 2022-12-03 | 82 | 5 | 6 | Actual |
32847 | 10.00 | 2024-11-01 | 82 | 2 | 6 | Actual |
9863 | 50.00 | 2022-12-31 | 82 | 6 | 7 | Budget |
18722 | 39.00 | 2023-10-02 | 82 | 6 | 4 | Actual |
30651 | 20.00 | 2024-09-01 | 82 | 4 | 6 | Actual |
27428 | 123.81 | 2024-06-01 | 82 | 1 | 8 | Actual |
10456 | 51.00 | 2023-01-31 | 82 | 1 | 5 | Actual |
26989 | 68.00 | 2024-06-01 | 82 | 6 | 4 | Actual |
4660 | 12.00 | 2022-09-02 | 82 | 7 | 3 | Actual |
20191 | 95.02 | 2023-11-02 | 82 | 1 | 8 | Actual |
37089 | 125.00 | 2025-03-02 | 82 | 1 | 3 | Actual |
20986 | 33.00 | 2023-12-03 | 82 | 3 | 6 | Actual |
10377 | 50.00 | 2023-01-31 | 82 | 6 | 4 | Budget |
1082 | 37.45 | 2022-05-02 | 82 | 6 | 8 | Actual |
8218 | 52.00 | 2022-12-03 | 82 | 1 | 5 | Actual |
1771 | 30.00 | 2022-06-02 | 82 | 4 | 6 | Budget |
38487 | 84.00 | 2025-04-02 | 82 | 6 | 5 | Actual |
24998 | 34.00 | 2024-04-01 | 82 | 3 | 6 | Actual |
8688 | 60.00 | 2022-12-03 | 82 | 1 | 7 | Budget |
9990 | 30.00 | 2022-12-31 | 82 | 2 | 8 | Budget |
37422 | 11.00 | 2025-03-02 | 82 | 2 | 6 | Actual |
5459 | 50.00 | 2022-09-02 | 82 | 1 | 8 | Budget |
20365 | 7.14 | 2023-11-02 | 82 | 3 | 11 | Actual |
33311 | 20.97 | 2024-11-01 | 82 | 4 | 11 | Actual |
26745 | 66.17 | 2024-05-01 | 82 | 2 | 13 | Actual |
15264 | 3.95 | 2023-06-02 | 82 | 2 | 11 | Actual |
31777 | 22.00 | 2024-10-01 | 82 | 4 | 6 | Actual |
31333 | 45.11 | 2024-09-01 | 82 | 6 | 13 | Actual |
894 | 41.00 | 2022-05-02 | 82 | 6 | 7 | Actual |
23319 | 18.84 | 2024-01-31 | 82 | 1 | 11 | Actual |
24850 | 41.00 | 2024-04-01 | 82 | 1 | 5 | Actual |
18815 | 53.00 | 2023-10-02 | 82 | 6 | 5 | Actual |
27777 | 8.21 | 2024-06-01 | 82 | 2 | 12 | Actual |
30922 | 90.48 | 2024-09-01 | 82 | 6 | 8 | Actual |
26243 | 71.00 | 2024-05-01 | 82 | 6 | 7 | Actual |
11387 | 6.00 | 2023-03-02 | 82 | 7 | 3 | Actual |
9398 | 50.00 | 2022-12-31 | 82 | 6 | 5 | Budget |
10455 | 50.00 | 2023-01-31 | 82 | 1 | 5 | Budget |
9804 | 64.00 | 2022-12-31 | 82 | 1 | 7 | Actual |
38600 | 44.00 | 2025-04-02 | 82 | 3 | 6 | Actual |
19716 | 55.00 | 2023-11-02 | 82 | 1 | 4 | Actual |
27895 | 67.92 | 2024-06-01 | 82 | 2 | 13 | Actual |
19901 | 27.00 | 2023-11-02 | 82 | 1 | 6 | Actual |
6115 | 31.00 | 2022-10-02 | 82 | 1 | 6 | Actual |
27219 | 30.00 | 2024-06-01 | 82 | 4 | 6 | Actual |
8407 | 16.00 | 2022-12-03 | 82 | 2 | 6 | Actual |
10737 | 33.00 | 2023-01-31 | 82 | 4 | 6 | Actual |
8280 | 50.00 | 2022-12-03 | 82 | 6 | 5 | Budget |
1548 | 38.00 | 2022-06-02 | 82 | 6 | 5 | Actual |
24021 | 18.00 | 2024-03-01 | 82 | 5 | 6 | Actual |
599 | 37.00 | 2022-05-02 | 82 | 3 | 6 | Actual |
16359 | 13.53 | 2023-07-03 | 82 | 6 | 11 | Actual |
24202 | 88.96 | 2024-03-01 | 82 | 1 | 8 | Actual |
11813 | 39.00 | 2023-03-02 | 82 | 3 | 6 | Actual |
15500 | 117.00 | 2023-07-03 | 82 | 1 | 3 | Actual |
36737 | 24.16 | 2025-01-31 | 82 | 4 | 11 | Actual |
23347 | 12.46 | 2024-01-31 | 82 | 2 | 11 | Actual |
19750 | 33.00 | 2023-11-02 | 82 | 6 | 4 | Actual |
18900 | 11.00 | 2023-10-02 | 82 | 2 | 6 | Actual |
5182 | 18.00 | 2022-09-02 | 82 | 5 | 6 | Actual |
26660 | 5.01 | 2024-05-01 | 82 | 6 | 12 | Actual |
37804 | 40.12 | 2025-03-02 | 82 | 1 | 11 | Actual |
8406 | 20.00 | 2022-12-03 | 82 | 2 | 6 | Budget |
Generated 2025-06-01 12:55:22.533 UTC