[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 20 < SKIP 6 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34352 | 62.46 | 2024-12-13 | 82 | 1 | 11 | Actual |
14112 | 98.05 | 2023-05-13 | 82 | 1 | 8 | Actual |
22423 | 15.65 | 2024-01-11 | 82 | 4 | 11 | Actual |
30207 | 45.11 | 2024-08-12 | 82 | 6 | 13 | Actual |
10783 | 20.00 | 2023-02-11 | 82 | 5 | 6 | Actual |
28290 | 39.00 | 2024-07-13 | 82 | 1 | 6 | Actual |
18660 | 13.00 | 2023-10-13 | 82 | 7 | 3 | Actual |
7704 | 64.72 | 2022-11-13 | 82 | 1 | 8 | Actual |
20191 | 95.02 | 2023-11-13 | 82 | 1 | 8 | Actual |
16687 | 35.00 | 2023-08-13 | 82 | 6 | 4 | Actual |
16865 | 8.00 | 2023-08-13 | 82 | 2 | 6 | Actual |
37859 | 33.74 | 2025-03-13 | 82 | 3 | 11 | Actual |
24998 | 34.00 | 2024-04-12 | 82 | 3 | 6 | Actual |
21125 | 56.00 | 2023-12-14 | 82 | 1 | 7 | Actual |
10376 | 38.00 | 2023-02-11 | 82 | 6 | 4 | Actual |
13958 | 25.00 | 2023-05-13 | 82 | 6 | 6 | Actual |
1023 | 20.00 | 2022-05-13 | 82 | 2 | 8 | Budget |
600 | 40.00 | 2022-05-13 | 82 | 3 | 6 | Budget |
18603 | 58.00 | 2023-10-13 | 82 | 6 | 3 | Actual |
12514 | 14.00 | 2023-04-13 | 82 | 7 | 3 | Actual |
14522 | 85.00 | 2023-06-13 | 82 | 1 | 3 | Actual |
21338 | 18.84 | 2023-12-14 | 82 | 1 | 11 | Actual |
6633 | 38.96 | 2022-10-13 | 82 | 2 | 8 | Actual |
30477 | 76.00 | 2024-09-12 | 82 | 1 | 5 | Actual |
23608 | 95.00 | 2024-03-12 | 82 | 1 | 3 | Actual |
13425 | 55.63 | 2023-04-13 | 82 | 6 | 8 | Actual |
2096 | 75.32 | 2022-06-13 | 82 | 1 | 8 | Actual |
28809 | 7.14 | 2024-07-13 | 82 | 5 | 11 | Actual |
2097 | 50.00 | 2022-06-13 | 82 | 1 | 8 | Budget |
32901 | 27.00 | 2024-11-12 | 82 | 4 | 6 | Actual |
10455 | 50.00 | 2023-02-11 | 82 | 1 | 5 | Budget |
34261 | 81.39 | 2024-12-13 | 82 | 2 | 8 | Actual |
33465 | 48.63 | 2024-11-12 | 82 | 6 | 12 | Actual |
4771 | 51.00 | 2022-09-13 | 82 | 6 | 4 | Actual |
33794 | 69.00 | 2024-12-13 | 82 | 6 | 4 | Actual |
3401 | 40.00 | 2022-08-13 | 82 | 1 | 3 | Budget |
6114 | 30.00 | 2022-10-13 | 82 | 1 | 6 | Budget |
22964 | 29.00 | 2024-02-11 | 82 | 3 | 6 | Actual |
11908 | 13.00 | 2023-03-13 | 82 | 5 | 6 | Actual |
2994 | 30.00 | 2022-07-14 | 82 | 6 | 6 | Budget |
24430 | 3.95 | 2024-03-12 | 82 | 5 | 11 | Actual |
21447 | 3.95 | 2023-12-14 | 82 | 5 | 11 | Actual |
15178 | 48.05 | 2023-06-13 | 82 | 6 | 8 | Actual |
28105 | 141.00 | 2024-07-13 | 82 | 1 | 4 | Actual |
36187 | 59.00 | 2025-02-11 | 82 | 6 | 5 | Actual |
29386 | 66.00 | 2024-08-12 | 82 | 6 | 5 | Actual |
11496 | 48.00 | 2023-03-13 | 82 | 6 | 4 | Actual |
18186 | 38.96 | 2023-09-13 | 82 | 2 | 8 | Actual |
1548 | 38.00 | 2022-06-13 | 82 | 6 | 5 | Actual |
3073 | 71.00 | 2022-07-14 | 82 | 1 | 7 | Actual |
11907 | 20.00 | 2023-03-13 | 82 | 5 | 6 | Budget |
11386 | 10.00 | 2023-03-13 | 82 | 7 | 3 | Budget |
2205 | 30.00 | 2022-06-13 | 82 | 6 | 8 | Budget |
31696 | 36.00 | 2024-10-12 | 82 | 1 | 6 | Actual |
1221 | 29.00 | 2022-06-13 | 82 | 6 | 3 | Actual |
17896 | 9.00 | 2023-09-13 | 82 | 2 | 6 | Actual |
4057 | 16.00 | 2022-08-13 | 82 | 5 | 6 | Actual |
24850 | 41.00 | 2024-04-12 | 82 | 1 | 5 | Actual |
10921 | 56.00 | 2023-02-11 | 82 | 1 | 7 | Actual |
28371 | 25.00 | 2024-07-13 | 82 | 4 | 6 | Actual |
19224 | 45.02 | 2023-10-13 | 82 | 6 | 8 | Actual |
30419 | 89.00 | 2024-09-12 | 82 | 6 | 4 | Actual |
6305 | 14.00 | 2022-10-13 | 82 | 5 | 6 | Actual |
36764 | 12.46 | 2025-02-11 | 82 | 5 | 11 | Actual |
13629 | 47.00 | 2023-05-13 | 82 | 1 | 4 | Actual |
18386 | 3.95 | 2023-09-13 | 82 | 5 | 11 | Actual |
2793 | 10.00 | 2022-07-14 | 82 | 2 | 6 | Budget |
9524 | 20.00 | 2023-01-11 | 82 | 2 | 6 | Budget |
5895 | 38.00 | 2022-10-13 | 82 | 6 | 4 | Actual |
1957 | 54.00 | 2022-06-13 | 82 | 1 | 7 | Actual |
10269 | 10.00 | 2023-02-11 | 82 | 7 | 3 | Actual |
8502 | 20.00 | 2022-12-14 | 82 | 4 | 6 | Budget |
19190 | 55.63 | 2023-10-13 | 82 | 2 | 8 | Actual |
16124 | 45.02 | 2023-07-14 | 82 | 2 | 8 | Actual |
25175 | 63.00 | 2024-04-12 | 82 | 6 | 7 | Actual |
21038 | 16.00 | 2023-12-14 | 82 | 5 | 6 | Actual |
24730 | 12.00 | 2024-04-12 | 82 | 7 | 3 | Actual |
15946 | 22.00 | 2023-07-14 | 82 | 6 | 6 | Actual |
29173 | 62.00 | 2024-08-12 | 82 | 6 | 3 | Actual |
26149 | 19.00 | 2024-05-12 | 82 | 6 | 6 | Actual |
3914 | 18.00 | 2022-08-13 | 82 | 2 | 6 | Actual |
7284 | 18.00 | 2022-11-13 | 82 | 2 | 6 | Actual |
25261 | 51.08 | 2024-04-12 | 82 | 2 | 8 | Actual |
33999 | 41.00 | 2024-12-13 | 82 | 3 | 6 | Actual |
16359 | 13.53 | 2023-07-14 | 82 | 6 | 11 | Actual |
39156 | 36.93 | 2025-04-13 | 82 | 1 | 12 | Actual |
29641 | 109.00 | 2024-08-12 | 82 | 1 | 7 | Actual |
833 | 51.00 | 2022-05-13 | 82 | 1 | 7 | Actual |
20008 | 13.00 | 2023-11-13 | 82 | 5 | 6 | Actual |
37535 | 34.00 | 2025-03-13 | 82 | 6 | 6 | Actual |
33944 | 38.00 | 2024-12-13 | 82 | 1 | 6 | Actual |
22936 | 6.00 | 2024-02-11 | 82 | 2 | 6 | Actual |
12107 | 50.00 | 2023-03-13 | 82 | 6 | 7 | Budget |
9668 | 12.00 | 2023-01-11 | 82 | 5 | 6 | Actual |
12941 | 40.00 | 2023-04-13 | 82 | 3 | 6 | Budget |
35202 | 15.00 | 2025-01-11 | 82 | 5 | 6 | Actual |
31777 | 22.00 | 2024-10-12 | 82 | 4 | 6 | Actual |
5241 | 30.00 | 2022-09-13 | 82 | 6 | 6 | Budget |
12296 | 30.00 | 2023-03-13 | 82 | 6 | 8 | Budget |
21932 | 22.00 | 2024-01-11 | 82 | 1 | 6 | Actual |
19364 | 11.40 | 2023-10-13 | 82 | 4 | 11 | Actual |
26424 | 30.55 | 2024-05-12 | 82 | 1 | 11 | Actual |
6364 | 23.00 | 2022-10-13 | 82 | 6 | 6 | Actual |
34909 | 129.00 | 2025-01-11 | 82 | 1 | 4 | Actual |
31723 | 11.00 | 2024-10-12 | 82 | 2 | 6 | Actual |
28901 | 36.93 | 2024-07-13 | 82 | 1 | 12 | Actual |
15443 | 5.01 | 2023-06-13 | 82 | 6 | 12 | Actual |
9340 | 46.00 | 2023-01-11 | 82 | 1 | 5 | Actual |
9991 | 57.14 | 2023-01-11 | 82 | 2 | 8 | Actual |
26835 | 99.00 | 2024-06-12 | 82 | 1 | 3 | Actual |
34673 | 45.11 | 2024-12-13 | 82 | 1 | 13 | Actual |
15713 | 41.00 | 2023-07-14 | 82 | 1 | 5 | Actual |
Generated 2025-06-12 03:45:13.790 UTC