[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 200 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27456 | 91.99 | 2024-06-06 | 82 | 2 | 8 | Actual |
31927 | 89.00 | 2024-10-06 | 82 | 6 | 7 | Actual |
14675 | 33.00 | 2023-06-07 | 82 | 6 | 4 | Actual |
21782 | 29.00 | 2024-01-05 | 82 | 6 | 4 | Actual |
16298 | 14.59 | 2023-07-08 | 82 | 4 | 11 | Actual |
13425 | 55.63 | 2023-04-07 | 82 | 6 | 8 | Actual |
3730 | 50.00 | 2022-08-07 | 82 | 1 | 5 | Budget |
9476 | 40.00 | 2023-01-05 | 82 | 1 | 6 | Budget |
34824 | 64.00 | 2025-01-05 | 82 | 6 | 3 | Actual |
1162 | 41.00 | 2022-06-07 | 82 | 1 | 3 | Actual |
39064 | 5.01 | 2025-04-07 | 82 | 5 | 11 | Actual |
28077 | 26.00 | 2024-07-07 | 82 | 7 | 3 | Actual |
11966 | 27.00 | 2023-03-07 | 82 | 6 | 6 | Actual |
8503 | 22.00 | 2022-12-08 | 82 | 4 | 6 | Actual |
20931 | 23.00 | 2023-12-08 | 82 | 1 | 6 | Actual |
27278 | 28.00 | 2024-06-06 | 82 | 6 | 6 | Actual |
36060 | 137.00 | 2025-02-05 | 82 | 1 | 4 | Actual |
38182 | 76.69 | 2025-03-07 | 82 | 6 | 13 | Actual |
893 | 40.00 | 2022-05-07 | 82 | 6 | 7 | Budget |
12766 | 36.00 | 2023-04-07 | 82 | 6 | 5 | Actual |
15144 | 41.99 | 2023-06-07 | 82 | 2 | 8 | Actual |
17357 | 5.01 | 2023-08-07 | 82 | 5 | 11 | Actual |
4990 | 30.00 | 2022-09-07 | 82 | 1 | 6 | Budget |
9260 | 50.00 | 2023-01-05 | 82 | 6 | 4 | Budget |
5895 | 38.00 | 2022-10-07 | 82 | 6 | 4 | Actual |
1163 | 40.00 | 2022-06-07 | 82 | 1 | 3 | Budget |
31696 | 36.00 | 2024-10-06 | 82 | 1 | 6 | Actual |
16919 | 20.00 | 2023-08-07 | 82 | 4 | 6 | Actual |
32875 | 37.00 | 2024-11-06 | 82 | 3 | 6 | Actual |
23728 | 64.00 | 2024-03-06 | 82 | 1 | 4 | Actual |
26243 | 71.00 | 2024-05-06 | 82 | 6 | 7 | Actual |
3915 | 10.00 | 2022-08-07 | 82 | 2 | 6 | Budget |
33550 | 43.36 | 2024-11-06 | 82 | 2 | 13 | Actual |
21572 | 5.01 | 2023-12-08 | 82 | 6 | 12 | Actual |
14316 | 11.40 | 2023-05-07 | 82 | 4 | 11 | Actual |
18158 | 82.90 | 2023-09-07 | 82 | 1 | 8 | Actual |
4708 | 68.00 | 2022-09-07 | 82 | 1 | 4 | Actual |
23608 | 95.00 | 2024-03-06 | 82 | 1 | 3 | Actual |
220 | 62.00 | 2022-05-07 | 82 | 1 | 4 | Actual |
3214 | 87.45 | 2022-07-08 | 82 | 1 | 8 | Actual |
29230 | 27.00 | 2024-08-06 | 82 | 7 | 3 | Actual |
39156 | 36.93 | 2025-04-07 | 82 | 1 | 12 | Actual |
13601 | 26.00 | 2023-05-07 | 82 | 7 | 3 | Actual |
4258 | 48.00 | 2022-08-07 | 82 | 6 | 7 | Actual |
31062 | 27.36 | 2024-09-06 | 82 | 4 | 11 | Actual |
32927 | 14.00 | 2024-11-06 | 82 | 5 | 6 | Actual |
30175 | 52.13 | 2024-08-06 | 82 | 2 | 13 | Actual |
11814 | 40.00 | 2023-03-07 | 82 | 3 | 6 | Budget |
34434 | 27.36 | 2024-12-07 | 82 | 4 | 11 | Actual |
28580 | 158.66 | 2024-07-07 | 82 | 1 | 8 | Actual |
3462 | 20.00 | 2022-08-07 | 82 | 6 | 3 | Budget |
36796 | 28.42 | 2025-02-05 | 82 | 6 | 11 | Actual |
8609 | 30.00 | 2022-12-08 | 82 | 6 | 6 | Budget |
5786 | 12.00 | 2022-10-07 | 82 | 7 | 3 | Actual |
27428 | 123.81 | 2024-06-06 | 82 | 1 | 8 | Actual |
25732 | 61.00 | 2024-05-06 | 82 | 6 | 3 | Actual |
33229 | 53.95 | 2024-11-06 | 82 | 1 | 11 | Actual |
11387 | 6.00 | 2023-03-07 | 82 | 7 | 3 | Actual |
21987 | 35.00 | 2024-01-05 | 82 | 3 | 6 | Actual |
4385 | 30.00 | 2022-08-07 | 82 | 2 | 8 | Budget |
9261 | 56.00 | 2023-01-05 | 82 | 6 | 4 | Actual |
17896 | 9.00 | 2023-09-07 | 82 | 2 | 6 | Actual |
32901 | 27.00 | 2024-11-06 | 82 | 4 | 6 | Actual |
37302 | 86.00 | 2025-03-07 | 82 | 1 | 5 | Actual |
18277 | 19.91 | 2023-09-07 | 82 | 1 | 11 | Actual |
15236 | 23.10 | 2023-06-07 | 82 | 1 | 11 | Actual |
15116 | 110.17 | 2023-06-07 | 82 | 1 | 8 | Actual |
34261 | 81.39 | 2024-12-07 | 82 | 2 | 8 | Actual |
31603 | 80.00 | 2024-10-06 | 82 | 1 | 5 | Actual |
8359 | 44.00 | 2022-12-08 | 82 | 1 | 6 | Actual |
19391 | 9.27 | 2023-10-07 | 82 | 5 | 11 | Actual |
38239 | 107.00 | 2025-04-07 | 82 | 1 | 3 | Actual |
26989 | 68.00 | 2024-06-06 | 82 | 6 | 4 | Actual |
7566 | 60.00 | 2022-11-07 | 82 | 1 | 7 | Budget |
12234 | 28.35 | 2023-03-07 | 82 | 2 | 8 | Actual |
6163 | 15.00 | 2022-10-07 | 82 | 2 | 6 | Actual |
14826 | 26.00 | 2023-06-07 | 82 | 1 | 6 | Actual |
7157 | 50.00 | 2022-11-07 | 82 | 6 | 5 | Budget |
32669 | 85.00 | 2024-11-06 | 82 | 6 | 4 | Actual |
19012 | 27.00 | 2023-10-07 | 82 | 6 | 6 | Actual |
35941 | 88.00 | 2025-02-05 | 82 | 1 | 3 | Actual |
20746 | 69.00 | 2023-12-08 | 82 | 1 | 4 | Actual |
2935 | 17.00 | 2022-07-08 | 82 | 5 | 6 | Actual |
3401 | 40.00 | 2022-08-07 | 82 | 1 | 3 | Budget |
6632 | 30.00 | 2022-10-07 | 82 | 2 | 8 | Budget |
12988 | 30.00 | 2023-04-07 | 82 | 4 | 6 | Budget |
14434 | 1.82 | 2023-05-07 | 82 | 2 | 12 | Actual |
32549 | 59.00 | 2024-11-06 | 82 | 6 | 3 | Actual |
15913 | 16.00 | 2023-07-08 | 82 | 5 | 6 | Actual |
11108 | 41.99 | 2023-02-05 | 82 | 2 | 8 | Actual |
35235 | 29.00 | 2025-01-05 | 82 | 6 | 6 | Actual |
24053 | 19.00 | 2024-03-06 | 82 | 6 | 6 | Actual |
16978 | 28.00 | 2023-08-07 | 82 | 6 | 6 | Actual |
1082 | 37.45 | 2022-05-07 | 82 | 6 | 8 | Actual |
6036 | 47.00 | 2022-10-07 | 82 | 6 | 5 | Actual |
9667 | 10.00 | 2023-01-05 | 82 | 5 | 6 | Budget |
16624 | 28.00 | 2023-08-07 | 82 | 7 | 3 | Actual |
693 | 16.00 | 2022-05-07 | 82 | 5 | 6 | Actual |
27985 | 114.00 | 2024-07-07 | 82 | 1 | 3 | Actual |
16652 | 70.00 | 2023-08-07 | 82 | 1 | 4 | Actual |
18420 | 14.59 | 2023-09-07 | 82 | 6 | 11 | Actual |
23374 | 13.53 | 2024-02-05 | 82 | 3 | 11 | Actual |
30264 | 119.00 | 2024-09-06 | 82 | 1 | 3 | Actual |
30888 | 60.17 | 2024-09-06 | 82 | 2 | 8 | Actual |
20511 | 2.89 | 2023-11-07 | 82 | 1 | 12 | Actual |
6114 | 30.00 | 2022-10-07 | 82 | 1 | 6 | Budget |
13507 | 98.00 | 2023-05-07 | 82 | 1 | 3 | Actual |
7019 | 46.00 | 2022-11-07 | 82 | 6 | 4 | Actual |
7237 | 40.00 | 2022-11-07 | 82 | 1 | 6 | Budget |
38331 | 18.00 | 2025-04-07 | 82 | 7 | 3 | Actual |
37395 | 33.00 | 2025-03-07 | 82 | 1 | 6 | Actual |
26567 | 15.65 | 2024-05-06 | 82 | 6 | 11 | Actual |
20958 | 8.00 | 2023-12-08 | 82 | 2 | 6 | Actual |
24792 | 29.00 | 2024-04-06 | 82 | 6 | 4 | Actual |
9201 | 70.00 | 2023-01-05 | 82 | 1 | 4 | Budget |
13818 | 31.00 | 2023-05-07 | 82 | 1 | 6 | Actual |
34083 | 26.00 | 2024-12-07 | 82 | 6 | 6 | Actual |
23319 | 18.84 | 2024-02-05 | 82 | 1 | 11 | Actual |
3729 | 48.00 | 2022-08-07 | 82 | 1 | 5 | Actual |
16271 | 11.40 | 2023-07-08 | 82 | 3 | 11 | Actual |
Generated 2025-06-07 00:48:13.741 UTC