[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 360 > < TAKE 128 >
128 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1221 | 29.00 | 2022-05-30 | 82 | 6 | 3 | Actual |
4771 | 51.00 | 2022-08-30 | 82 | 6 | 4 | Actual |
1023 | 20.00 | 2022-04-29 | 82 | 2 | 8 | Budget |
5895 | 38.00 | 2022-09-29 | 82 | 6 | 4 | Actual |
6506 | 51.00 | 2022-09-29 | 82 | 6 | 7 | Actual |
5135 | 30.00 | 2022-08-30 | 82 | 4 | 6 | Budget |
12766 | 36.00 | 2023-03-30 | 82 | 6 | 5 | Actual |
29762 | 61.69 | 2024-07-29 | 82 | 2 | 8 | Actual |
3867 | 30.00 | 2022-07-30 | 82 | 1 | 6 | Budget |
11576 | 50.00 | 2023-02-27 | 82 | 1 | 5 | Budget |
30980 | 43.31 | 2024-08-29 | 82 | 1 | 11 | Actual |
20252 | 63.20 | 2023-10-30 | 82 | 6 | 8 | Actual |
28197 | 76.00 | 2024-06-29 | 82 | 1 | 5 | Actual |
36796 | 28.42 | 2025-01-28 | 82 | 6 | 11 | Actual |
38835 | 135.93 | 2025-03-30 | 82 | 1 | 8 | Actual |
28345 | 47.00 | 2024-06-29 | 82 | 3 | 6 | Actual |
13425 | 55.63 | 2023-03-30 | 82 | 6 | 8 | Actual |
23763 | 47.00 | 2024-02-27 | 82 | 6 | 4 | Actual |
15833 | 6.00 | 2023-06-30 | 82 | 2 | 6 | Actual |
23461 | 19.91 | 2024-01-28 | 82 | 6 | 11 | Actual |
28232 | 73.00 | 2024-06-29 | 82 | 6 | 5 | Actual |
30056 | 7.14 | 2024-07-29 | 82 | 2 | 12 | Actual |
17357 | 5.01 | 2023-07-30 | 82 | 5 | 11 | Actual |
31062 | 27.36 | 2024-08-29 | 82 | 4 | 11 | Actual |
4582 | 20.00 | 2022-08-30 | 82 | 6 | 3 | Budget |
8406 | 20.00 | 2022-11-30 | 82 | 2 | 6 | Budget |
22851 | 38.00 | 2024-01-28 | 82 | 6 | 5 | Actual |
16003 | 73.00 | 2023-06-30 | 82 | 1 | 7 | Actual |
32549 | 59.00 | 2024-10-29 | 82 | 6 | 3 | Actual |
646 | 24.00 | 2022-04-29 | 82 | 4 | 6 | Actual |
15352 | 23.10 | 2023-05-30 | 82 | 6 | 11 | Actual |
14907 | 18.00 | 2023-05-30 | 82 | 4 | 6 | Actual |
24943 | 22.00 | 2024-03-29 | 82 | 1 | 6 | Actual |
7333 | 40.00 | 2022-10-30 | 82 | 3 | 6 | Actual |
22964 | 29.00 | 2024-01-28 | 82 | 3 | 6 | Actual |
13818 | 31.00 | 2023-04-29 | 82 | 1 | 6 | Actual |
600 | 40.00 | 2022-04-29 | 82 | 3 | 6 | Budget |
30175 | 52.13 | 2024-07-29 | 82 | 2 | 13 | Actual |
8609 | 30.00 | 2022-11-30 | 82 | 6 | 6 | Budget |
35647 | 32.67 | 2024-12-28 | 82 | 6 | 11 | Actual |
1485 | 68.00 | 2022-05-30 | 82 | 1 | 5 | Actual |
25732 | 61.00 | 2024-04-28 | 82 | 6 | 3 | Actual |
4443 | 30.00 | 2022-07-30 | 82 | 6 | 8 | Budget |
36710 | 26.29 | 2025-01-28 | 82 | 3 | 11 | Actual |
21987 | 35.00 | 2023-12-28 | 82 | 3 | 6 | Actual |
9074 | 25.00 | 2022-12-28 | 82 | 6 | 3 | Actual |
15236 | 23.10 | 2023-05-30 | 82 | 1 | 11 | Actual |
7487 | 25.00 | 2022-10-30 | 82 | 6 | 6 | Actual |
33674 | 59.00 | 2024-11-29 | 82 | 6 | 3 | Actual |
28290 | 39.00 | 2024-06-29 | 82 | 1 | 6 | Actual |
10783 | 20.00 | 2023-01-28 | 82 | 5 | 6 | Actual |
35614 | 6.08 | 2024-12-28 | 82 | 5 | 11 | Actual |
8279 | 40.00 | 2022-11-30 | 82 | 6 | 5 | Actual |
12941 | 40.00 | 2023-03-30 | 82 | 3 | 6 | Budget |
7486 | 30.00 | 2022-10-30 | 82 | 6 | 6 | Budget |
34261 | 81.39 | 2024-11-29 | 82 | 2 | 8 | Actual |
4384 | 51.08 | 2022-07-30 | 82 | 2 | 8 | Actual |
33109 | 122.30 | 2024-10-29 | 82 | 1 | 8 | Actual |
9804 | 64.00 | 2022-12-28 | 82 | 1 | 7 | Actual |
10376 | 38.00 | 2023-01-28 | 82 | 6 | 4 | Actual |
33550 | 43.36 | 2024-10-29 | 82 | 2 | 13 | Actual |
25495 | 19.91 | 2024-03-29 | 82 | 6 | 11 | Actual |
26149 | 19.00 | 2024-04-28 | 82 | 6 | 6 | Actual |
10052 | 48.05 | 2022-12-28 | 82 | 6 | 8 | Actual |
34434 | 27.36 | 2024-11-29 | 82 | 4 | 11 | Actual |
19069 | 76.00 | 2023-09-29 | 82 | 1 | 7 | Actual |
22696 | 25.00 | 2024-01-28 | 82 | 7 | 3 | Actual |
29854 | 52.89 | 2024-07-29 | 82 | 1 | 11 | Actual |
32214 | 11.40 | 2024-09-28 | 82 | 5 | 11 | Actual |
4258 | 48.00 | 2022-07-30 | 82 | 6 | 7 | Actual |
23428 | 5.01 | 2024-01-28 | 82 | 5 | 11 | Actual |
11170 | 43.51 | 2023-01-28 | 82 | 6 | 8 | Actual |
29471 | 11.00 | 2024-07-29 | 82 | 2 | 6 | Actual |
39010 | 20.97 | 2025-03-30 | 82 | 3 | 11 | Actual |
37450 | 34.00 | 2025-02-27 | 82 | 3 | 6 | Actual |
33852 | 72.00 | 2024-11-29 | 82 | 1 | 5 | Actual |
20008 | 13.00 | 2023-10-30 | 82 | 5 | 6 | Actual |
2096 | 75.32 | 2022-05-30 | 82 | 1 | 8 | Actual |
10513 | 50.00 | 2023-01-28 | 82 | 6 | 5 | Budget |
32457 | 41.60 | 2024-09-28 | 82 | 6 | 13 | Actual |
29796 | 75.32 | 2024-07-29 | 82 | 6 | 8 | Actual |
38983 | 20.97 | 2025-03-30 | 82 | 2 | 11 | Actual |
10737 | 33.00 | 2023-01-28 | 82 | 4 | 6 | Actual |
38742 | 114.00 | 2025-03-30 | 82 | 1 | 7 | Actual |
15861 | 33.00 | 2023-06-30 | 82 | 3 | 6 | Actual |
18008 | 24.00 | 2023-08-30 | 82 | 6 | 6 | Actual |
9075 | 30.00 | 2022-12-28 | 82 | 6 | 3 | Budget |
7098 | 43.00 | 2022-10-30 | 82 | 1 | 5 | Actual |
12703 | 50.00 | 2023-03-30 | 82 | 1 | 5 | Budget |
28608 | 64.72 | 2024-06-29 | 82 | 2 | 8 | Actual |
4058 | 10.00 | 2022-07-30 | 82 | 5 | 6 | Budget |
9724 | 25.00 | 2022-12-28 | 82 | 6 | 6 | Actual |
24321 | 17.78 | 2024-02-27 | 82 | 1 | 11 | Actual |
18980 | 12.00 | 2023-09-29 | 82 | 5 | 6 | Actual |
3730 | 50.00 | 2022-07-30 | 82 | 1 | 5 | Budget |
10843 | 30.00 | 2023-01-28 | 82 | 6 | 6 | Budget |
36352 | 20.00 | 2025-01-28 | 82 | 5 | 6 | Actual |
9524 | 20.00 | 2022-12-28 | 82 | 2 | 6 | Budget |
12765 | 50.00 | 2023-03-30 | 82 | 6 | 5 | Budget |
2144 | 43.51 | 2022-05-30 | 82 | 2 | 8 | Actual |
37746 | 84.42 | 2025-02-27 | 82 | 6 | 8 | Actual |
13925 | 15.00 | 2023-04-29 | 82 | 5 | 6 | Actual |
26718 | 22.30 | 2024-04-28 | 82 | 1 | 13 | Actual |
10269 | 10.00 | 2023-01-28 | 82 | 7 | 3 | Actual |
25381 | 3.95 | 2024-03-29 | 82 | 2 | 11 | Actual |
35884 | 46.87 | 2024-12-28 | 82 | 6 | 13 | Actual |
30028 | 34.80 | 2024-07-29 | 82 | 1 | 12 | Actual |
14289 | 15.65 | 2023-04-29 | 82 | 3 | 11 | Actual |
7285 | 20.00 | 2022-10-30 | 82 | 2 | 6 | Budget |
35766 | 64.59 | 2024-12-28 | 82 | 6 | 12 | Actual |
6306 | 10.00 | 2022-09-29 | 82 | 5 | 6 | Budget |
6693 | 30.00 | 2022-09-29 | 82 | 6 | 8 | Budget |
23049 | 27.00 | 2024-01-28 | 82 | 6 | 6 | Actual |
30148 | 20.55 | 2024-07-29 | 82 | 1 | 13 | Actual |
38777 | 73.00 | 2025-03-30 | 82 | 6 | 7 | Actual |
16475 | 3.95 | 2023-06-30 | 82 | 6 | 12 | Actual |
3322 | 45.02 | 2022-06-30 | 82 | 6 | 8 | Actual |
22222 | 84.42 | 2023-12-28 | 82 | 1 | 8 | Actual |
4444 | 45.02 | 2022-07-30 | 82 | 6 | 8 | Actual |
38032 | 7.14 | 2025-02-27 | 82 | 2 | 12 | Actual |
22514 | 1.82 | 2023-12-28 | 82 | 1 | 12 | Actual |
20718 | 14.00 | 2023-11-30 | 82 | 7 | 3 | Actual |
753 | 31.00 | 2022-04-29 | 82 | 6 | 6 | Actual |
14407 | 2.89 | 2023-04-29 | 82 | 1 | 12 | Actual |
6773 | 40.00 | 2022-10-30 | 82 | 1 | 3 | Budget |
21874 | 36.00 | 2023-12-28 | 82 | 6 | 5 | Actual |
14641 | 60.00 | 2023-05-30 | 82 | 1 | 4 | Actual |
2206 | 46.54 | 2022-05-30 | 82 | 6 | 8 | Actual |
Generated 2025-05-29 05:10:14.502 UTC