[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 286 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3400 | 38.00 | 2022-07-30 | 82 | 1 | 3 | Actual |
24638 | 106.00 | 2024-03-29 | 82 | 1 | 3 | Actual |
8749 | 48.00 | 2022-11-30 | 82 | 6 | 7 | Actual |
15713 | 41.00 | 2023-06-30 | 82 | 1 | 5 | Actual |
39010 | 20.97 | 2025-03-30 | 82 | 3 | 11 | Actual |
12942 | 36.00 | 2023-03-30 | 82 | 3 | 6 | Actual |
10592 | 34.00 | 2023-01-28 | 82 | 1 | 6 | Actual |
16945 | 13.00 | 2023-07-30 | 82 | 5 | 6 | Actual |
19928 | 10.00 | 2023-10-30 | 82 | 2 | 6 | Actual |
19509 | 1.82 | 2023-09-29 | 82 | 2 | 12 | Actual |
13873 | 24.00 | 2023-04-29 | 82 | 3 | 6 | Actual |
31425 | 62.00 | 2024-09-28 | 82 | 6 | 3 | Actual |
6305 | 14.00 | 2022-09-29 | 82 | 5 | 6 | Actual |
35733 | 16.72 | 2024-12-28 | 82 | 2 | 12 | Actual |
23016 | 19.00 | 2024-01-28 | 82 | 5 | 6 | Actual |
25854 | 53.00 | 2024-04-28 | 82 | 6 | 4 | Actual |
31154 | 36.93 | 2024-08-29 | 82 | 1 | 12 | Actual |
19190 | 55.63 | 2023-09-29 | 82 | 2 | 8 | Actual |
8217 | 50.00 | 2022-11-30 | 82 | 1 | 5 | Budget |
30980 | 43.31 | 2024-08-29 | 82 | 1 | 11 | Actual |
28105 | 141.00 | 2024-06-29 | 82 | 1 | 4 | Actual |
12108 | 39.00 | 2023-02-27 | 82 | 6 | 7 | Actual |
22283 | 46.54 | 2023-12-28 | 82 | 6 | 8 | Actual |
32669 | 85.00 | 2024-10-29 | 82 | 6 | 4 | Actual |
2995 | 37.00 | 2022-06-30 | 82 | 6 | 6 | Actual |
20338 | 7.14 | 2023-10-30 | 82 | 2 | 11 | Actual |
29081 | 45.11 | 2024-06-29 | 82 | 6 | 13 | Actual |
13629 | 47.00 | 2023-04-29 | 82 | 1 | 4 | Actual |
3401 | 40.00 | 2022-07-30 | 82 | 1 | 3 | Budget |
9524 | 20.00 | 2022-12-28 | 82 | 2 | 6 | Budget |
694 | 20.00 | 2022-04-29 | 82 | 5 | 6 | Budget |
36352 | 20.00 | 2025-01-28 | 82 | 5 | 6 | Actual |
15833 | 6.00 | 2023-06-30 | 82 | 2 | 6 | Actual |
7952 | 30.00 | 2022-11-30 | 82 | 6 | 3 | Budget |
14881 | 31.00 | 2023-05-30 | 82 | 3 | 6 | Actual |
33759 | 108.00 | 2024-11-29 | 82 | 1 | 4 | Actual |
10316 | 70.00 | 2023-01-28 | 82 | 1 | 4 | Budget |
21218 | 113.20 | 2023-11-30 | 82 | 1 | 8 | Actual |
7284 | 18.00 | 2022-10-30 | 82 | 2 | 6 | Actual |
1627 | 30.00 | 2022-05-30 | 82 | 1 | 6 | Budget |
29734 | 137.45 | 2024-07-29 | 82 | 1 | 8 | Actual |
10191 | 25.00 | 2023-01-28 | 82 | 6 | 3 | Actual |
16096 | 98.05 | 2023-06-30 | 82 | 1 | 8 | Actual |
17391 | 23.10 | 2023-07-30 | 82 | 6 | 11 | Actual |
10377 | 50.00 | 2023-01-28 | 82 | 6 | 4 | Budget |
26424 | 30.55 | 2024-04-28 | 82 | 1 | 11 | Actual |
6772 | 45.00 | 2022-10-30 | 82 | 1 | 3 | Actual |
4384 | 51.08 | 2022-07-30 | 82 | 2 | 8 | Actual |
4991 | 33.00 | 2022-08-30 | 82 | 1 | 6 | Actual |
38955 | 46.50 | 2025-03-30 | 82 | 1 | 11 | Actual |
34051 | 18.00 | 2024-11-29 | 82 | 5 | 6 | Actual |
37886 | 34.80 | 2025-02-27 | 82 | 4 | 11 | Actual |
31035 | 33.74 | 2024-08-29 | 82 | 3 | 11 | Actual |
7953 | 26.00 | 2022-11-30 | 82 | 6 | 3 | Actual |
12045 | 50.00 | 2023-02-27 | 82 | 1 | 7 | Budget |
11434 | 70.00 | 2023-02-27 | 82 | 1 | 4 | Budget |
36245 | 43.00 | 2025-01-28 | 82 | 1 | 6 | Actual |
12107 | 50.00 | 2023-02-27 | 82 | 6 | 7 | Budget |
9574 | 40.00 | 2022-12-28 | 82 | 3 | 6 | Actual |
38274 | 60.00 | 2025-03-30 | 82 | 6 | 3 | Actual |
23227 | 43.51 | 2024-01-28 | 82 | 2 | 8 | Actual |
21038 | 16.00 | 2023-11-30 | 82 | 5 | 6 | Actual |
23374 | 13.53 | 2024-01-28 | 82 | 3 | 11 | Actual |
220 | 62.00 | 2022-04-29 | 82 | 1 | 4 | Actual |
34553 | 31.61 | 2024-11-29 | 82 | 1 | 12 | Actual |
36597 | 63.20 | 2025-01-28 | 82 | 6 | 8 | Actual |
2344 | 30.00 | 2022-06-30 | 82 | 6 | 3 | Budget |
36796 | 28.42 | 2025-01-28 | 82 | 6 | 11 | Actual |
23106 | 64.00 | 2024-01-28 | 82 | 1 | 7 | Actual |
4523 | 40.00 | 2022-08-30 | 82 | 1 | 3 | Budget |
15116 | 110.17 | 2023-05-30 | 82 | 1 | 8 | Actual |
27138 | 29.00 | 2024-05-29 | 82 | 1 | 6 | Actual |
2842 | 40.00 | 2022-06-30 | 82 | 3 | 6 | Budget |
26149 | 19.00 | 2024-04-28 | 82 | 6 | 6 | Actual |
599 | 37.00 | 2022-04-29 | 82 | 3 | 6 | Actual |
34824 | 64.00 | 2024-12-28 | 82 | 6 | 3 | Actual |
15535 | 56.00 | 2023-06-30 | 82 | 6 | 3 | Actual |
26009 | 18.00 | 2024-04-28 | 82 | 1 | 6 | Actual |
7019 | 46.00 | 2022-10-30 | 82 | 6 | 4 | Actual |
8455 | 40.00 | 2022-11-30 | 82 | 3 | 6 | Budget |
5039 | 14.00 | 2022-08-30 | 82 | 2 | 6 | Actual |
14966 | 22.00 | 2023-05-30 | 82 | 6 | 6 | Actual |
21663 | 66.00 | 2023-12-28 | 82 | 6 | 3 | Actual |
32013 | 73.81 | 2024-09-28 | 82 | 2 | 8 | Actual |
33311 | 20.97 | 2024-10-29 | 82 | 4 | 11 | Actual |
16780 | 53.00 | 2023-07-30 | 82 | 6 | 5 | Actual |
5459 | 50.00 | 2022-08-30 | 82 | 1 | 8 | Budget |
3964 | 40.00 | 2022-07-30 | 82 | 3 | 6 | Budget |
17564 | 114.00 | 2023-08-30 | 82 | 1 | 3 | Actual |
8456 | 40.00 | 2022-11-30 | 82 | 3 | 6 | Actual |
12436 | 22.00 | 2023-03-30 | 82 | 6 | 3 | Actual |
21366 | 10.33 | 2023-11-30 | 82 | 2 | 11 | Actual |
1081 | 30.00 | 2022-04-29 | 82 | 6 | 8 | Budget |
31062 | 27.36 | 2024-08-29 | 82 | 4 | 11 | Actual |
2345 | 21.00 | 2022-06-30 | 82 | 6 | 3 | Actual |
23821 | 51.00 | 2024-02-27 | 82 | 1 | 5 | Actual |
Generated 2025-05-29 18:04:58.428 UTC