[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 360 > < TAKE 128 >
128 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2607 | 57.00 | 2022-06-29 | 82 | 1 | 5 | Actual |
16978 | 28.00 | 2023-07-29 | 82 | 6 | 6 | Actual |
15833 | 6.00 | 2023-06-29 | 82 | 2 | 6 | Actual |
7625 | 50.00 | 2022-10-29 | 82 | 6 | 7 | Budget |
15592 | 17.00 | 2023-06-29 | 82 | 7 | 3 | Actual |
22341 | 24.16 | 2023-12-27 | 82 | 1 | 11 | Actual |
11575 | 58.00 | 2023-02-26 | 82 | 1 | 5 | Actual |
32960 | 37.00 | 2024-10-28 | 82 | 6 | 6 | Actual |
18186 | 38.96 | 2023-08-29 | 82 | 2 | 8 | Actual |
17303 | 11.40 | 2023-07-29 | 82 | 3 | 11 | Actual |
9667 | 10.00 | 2022-12-27 | 82 | 5 | 6 | Budget |
8829 | 66.23 | 2022-11-29 | 82 | 1 | 8 | Actual |
25381 | 3.95 | 2024-03-28 | 82 | 2 | 11 | Actual |
33582 | 67.92 | 2024-10-28 | 82 | 6 | 13 | Actual |
19750 | 33.00 | 2023-10-29 | 82 | 6 | 4 | Actual |
7097 | 50.00 | 2022-10-29 | 82 | 1 | 5 | Budget |
28345 | 47.00 | 2024-06-28 | 82 | 3 | 6 | Actual |
10317 | 62.00 | 2023-01-27 | 82 | 1 | 4 | Actual |
7892 | 40.00 | 2022-11-29 | 82 | 1 | 3 | Budget |
7427 | 10.00 | 2022-10-29 | 82 | 5 | 6 | Budget |
14140 | 38.96 | 2023-04-28 | 82 | 2 | 8 | Actual |
21720 | 12.00 | 2023-12-27 | 82 | 7 | 3 | Actual |
1023 | 20.00 | 2022-04-28 | 82 | 2 | 8 | Budget |
29048 | 67.92 | 2024-06-28 | 82 | 2 | 13 | Actual |
37535 | 34.00 | 2025-02-26 | 82 | 6 | 6 | Actual |
26364 | 64.72 | 2024-04-27 | 82 | 6 | 8 | Actual |
26036 | 6.00 | 2024-04-27 | 82 | 2 | 6 | Actual |
38151 | 41.60 | 2025-02-26 | 82 | 2 | 13 | Actual |
33971 | 11.00 | 2024-11-28 | 82 | 2 | 6 | Actual |
32133 | 24.16 | 2024-09-27 | 82 | 2 | 11 | Actual |
19540 | 3.95 | 2023-09-28 | 82 | 6 | 12 | Actual |
12942 | 36.00 | 2023-03-29 | 82 | 3 | 6 | Actual |
31545 | 68.00 | 2024-09-27 | 82 | 6 | 4 | Actual |
6833 | 30.00 | 2022-10-29 | 82 | 6 | 3 | Budget |
34553 | 31.61 | 2024-11-28 | 82 | 1 | 12 | Actual |
17564 | 114.00 | 2023-08-29 | 82 | 1 | 3 | Actual |
3729 | 48.00 | 2022-07-29 | 82 | 1 | 5 | Actual |
20538 | 1.82 | 2023-10-29 | 82 | 2 | 12 | Actual |
9668 | 12.00 | 2022-12-27 | 82 | 5 | 6 | Actual |
26506 | 13.53 | 2024-04-27 | 82 | 4 | 11 | Actual |
2665 | 40.00 | 2022-06-29 | 82 | 6 | 5 | Budget |
21246 | 55.63 | 2023-11-29 | 82 | 2 | 8 | Actual |
21782 | 29.00 | 2023-12-27 | 82 | 6 | 4 | Actual |
10842 | 33.00 | 2023-01-27 | 82 | 6 | 6 | Actual |
32397 | 39.85 | 2024-09-27 | 82 | 1 | 13 | Actual |
22696 | 25.00 | 2024-01-27 | 82 | 7 | 3 | Actual |
503 | 30.00 | 2022-04-28 | 82 | 1 | 6 | Budget |
9200 | 72.00 | 2022-12-27 | 82 | 1 | 4 | Actual |
1220 | 30.00 | 2022-05-29 | 82 | 6 | 3 | Budget |
32549 | 59.00 | 2024-10-28 | 82 | 6 | 3 | Actual |
21125 | 56.00 | 2023-11-29 | 82 | 1 | 7 | Actual |
10921 | 56.00 | 2023-01-27 | 82 | 1 | 7 | Actual |
1221 | 29.00 | 2022-05-29 | 82 | 6 | 3 | Actual |
3730 | 50.00 | 2022-07-29 | 82 | 1 | 5 | Budget |
31751 | 41.00 | 2024-09-27 | 82 | 3 | 6 | Actual |
19104 | 74.00 | 2023-09-28 | 82 | 6 | 7 | Actual |
29471 | 11.00 | 2024-07-28 | 82 | 2 | 6 | Actual |
2018 | 43.00 | 2022-05-29 | 82 | 6 | 7 | Actual |
8358 | 40.00 | 2022-11-29 | 82 | 1 | 6 | Budget |
1817 | 12.00 | 2022-05-29 | 82 | 5 | 6 | Actual |
4912 | 47.00 | 2022-08-29 | 82 | 6 | 5 | Actual |
14434 | 1.82 | 2023-04-28 | 82 | 2 | 12 | Actual |
6832 | 30.00 | 2022-10-29 | 82 | 6 | 3 | Actual |
3650 | 50.00 | 2022-07-29 | 82 | 6 | 4 | Budget |
20310 | 25.23 | 2023-10-29 | 82 | 1 | 11 | Actual |
7814 | 20.00 | 2022-10-29 | 82 | 6 | 8 | Budget |
10514 | 42.00 | 2023-01-27 | 82 | 6 | 5 | Actual |
12988 | 30.00 | 2023-03-29 | 82 | 4 | 6 | Budget |
25580 | 1.82 | 2024-03-28 | 82 | 2 | 12 | Actual |
16532 | 102.00 | 2023-07-29 | 82 | 1 | 3 | Actual |
2345 | 21.00 | 2022-06-29 | 82 | 6 | 3 | Actual |
28963 | 44.38 | 2024-06-28 | 82 | 6 | 12 | Actual |
37244 | 91.00 | 2025-02-26 | 82 | 6 | 4 | Actual |
21160 | 51.00 | 2023-11-29 | 82 | 6 | 7 | Actual |
33944 | 38.00 | 2024-11-28 | 82 | 1 | 6 | Actual |
38182 | 76.69 | 2025-02-26 | 82 | 6 | 13 | Actual |
12375 | 40.00 | 2023-03-29 | 82 | 1 | 3 | Budget |
28371 | 25.00 | 2024-06-28 | 82 | 4 | 6 | Actual |
8687 | 51.00 | 2022-11-29 | 82 | 1 | 7 | Actual |
19901 | 27.00 | 2023-10-29 | 82 | 1 | 6 | Actual |
4849 | 60.00 | 2022-08-29 | 82 | 1 | 5 | Actual |
2205 | 30.00 | 2022-05-29 | 82 | 6 | 8 | Budget |
31836 | 29.00 | 2024-09-27 | 82 | 6 | 6 | Actual |
30802 | 79.00 | 2024-08-28 | 82 | 6 | 7 | Actual |
17156 | 37.45 | 2023-07-29 | 82 | 2 | 8 | Actual |
26835 | 99.00 | 2024-05-28 | 82 | 1 | 3 | Actual |
27080 | 56.00 | 2024-05-28 | 82 | 6 | 5 | Actual |
27193 | 43.00 | 2024-05-28 | 82 | 3 | 6 | Actual |
9620 | 21.00 | 2022-12-27 | 82 | 4 | 6 | Actual |
4443 | 30.00 | 2022-07-29 | 82 | 6 | 8 | Budget |
7752 | 30.00 | 2022-10-29 | 82 | 2 | 8 | Budget |
17070 | 48.00 | 2023-07-29 | 82 | 6 | 7 | Actual |
4336 | 63.20 | 2022-07-29 | 82 | 1 | 8 | Actual |
24144 | 54.00 | 2024-02-26 | 82 | 6 | 7 | Actual |
19509 | 1.82 | 2023-09-28 | 82 | 2 | 12 | Actual |
12563 | 70.00 | 2023-03-29 | 82 | 1 | 4 | Budget |
27603 | 37.99 | 2024-05-28 | 82 | 3 | 11 | Actual |
14933 | 15.00 | 2023-05-29 | 82 | 5 | 6 | Actual |
24970 | 6.00 | 2024-03-28 | 82 | 2 | 6 | Actual |
12625 | 52.00 | 2023-03-29 | 82 | 6 | 4 | Actual |
34140 | 111.00 | 2024-11-28 | 82 | 1 | 7 | Actual |
1818 | 20.00 | 2022-05-29 | 82 | 5 | 6 | Budget |
29138 | 113.00 | 2024-07-28 | 82 | 1 | 3 | Actual |
25732 | 61.00 | 2024-04-27 | 82 | 6 | 3 | Actual |
7813 | 31.38 | 2022-10-29 | 82 | 6 | 8 | Actual |
8078 | 70.00 | 2022-11-29 | 82 | 1 | 4 | Budget |
13818 | 31.00 | 2023-04-28 | 82 | 1 | 6 | Actual |
15178 | 48.05 | 2023-05-29 | 82 | 6 | 8 | Actual |
172 | 9.00 | 2022-04-28 | 82 | 7 | 3 | Actual |
6958 | 63.00 | 2022-10-29 | 82 | 1 | 4 | Actual |
30651 | 20.00 | 2024-08-28 | 82 | 4 | 6 | Actual |
31723 | 11.00 | 2024-09-27 | 82 | 2 | 6 | Actual |
23914 | 32.00 | 2024-02-26 | 82 | 1 | 6 | Actual |
3073 | 71.00 | 2022-06-29 | 82 | 1 | 7 | Actual |
4523 | 40.00 | 2022-08-29 | 82 | 1 | 3 | Budget |
37592 | 101.00 | 2025-02-26 | 82 | 1 | 7 | Actual |
9074 | 25.00 | 2022-12-27 | 82 | 6 | 3 | Actual |
35095 | 29.00 | 2024-12-27 | 82 | 1 | 6 | Actual |
13899 | 20.00 | 2023-04-28 | 82 | 4 | 6 | Actual |
35122 | 13.00 | 2024-12-27 | 82 | 2 | 6 | Actual |
30888 | 60.17 | 2024-08-28 | 82 | 2 | 8 | Actual |
20419 | 9.27 | 2023-10-29 | 82 | 5 | 11 | Actual |
21068 | 27.00 | 2023-11-29 | 82 | 6 | 6 | Actual |
8456 | 40.00 | 2022-11-29 | 82 | 3 | 6 | Actual |
23319 | 18.84 | 2024-01-27 | 82 | 1 | 11 | Actual |
20626 | 106.00 | 2023-11-29 | 82 | 1 | 3 | Actual |
29584 | 29.00 | 2024-07-28 | 82 | 6 | 6 | Actual |
32820 | 41.00 | 2024-10-28 | 82 | 1 | 6 | Actual |
Generated 2025-05-28 03:19:00.077 UTC