[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 385 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35235 | 29.00 | 2024-12-27 | 82 | 6 | 6 | Actual |
31154 | 36.93 | 2024-08-28 | 82 | 1 | 12 | Actual |
8139 | 50.00 | 2022-11-29 | 82 | 6 | 4 | Actual |
18305 | 5.01 | 2023-08-29 | 82 | 2 | 11 | Actual |
9261 | 56.00 | 2022-12-27 | 82 | 6 | 4 | Actual |
3787 | 50.00 | 2022-07-29 | 82 | 6 | 5 | Budget |
26506 | 13.53 | 2024-04-27 | 82 | 4 | 11 | Actual |
7334 | 40.00 | 2022-10-29 | 82 | 3 | 6 | Budget |
33794 | 69.00 | 2024-11-28 | 82 | 6 | 4 | Actual |
38151 | 41.60 | 2025-02-26 | 82 | 2 | 13 | Actual |
33345 | 32.67 | 2024-10-28 | 82 | 6 | 11 | Actual |
33852 | 72.00 | 2024-11-28 | 82 | 1 | 5 | Actual |
3651 | 45.00 | 2022-07-29 | 82 | 6 | 4 | Actual |
21932 | 22.00 | 2023-12-27 | 82 | 1 | 6 | Actual |
2792 | 8.00 | 2022-06-29 | 82 | 2 | 6 | Actual |
10640 | 10.00 | 2023-01-27 | 82 | 2 | 6 | Budget |
34495 | 49.70 | 2024-11-28 | 82 | 6 | 11 | Actual |
21572 | 5.01 | 2023-11-29 | 82 | 6 | 12 | Actual |
5379 | 40.00 | 2022-08-29 | 82 | 6 | 7 | Budget |
34140 | 111.00 | 2024-11-28 | 82 | 1 | 7 | Actual |
33550 | 43.36 | 2024-10-28 | 82 | 2 | 13 | Actual |
11169 | 30.00 | 2023-01-27 | 82 | 6 | 8 | Budget |
8609 | 30.00 | 2022-11-29 | 82 | 6 | 6 | Budget |
6633 | 38.96 | 2022-09-28 | 82 | 2 | 8 | Actual |
36973 | 46.87 | 2025-01-27 | 82 | 1 | 13 | Actual |
32047 | 73.81 | 2024-09-27 | 82 | 6 | 8 | Actual |
9152 | 7.00 | 2022-12-27 | 82 | 7 | 3 | Actual |
31638 | 76.00 | 2024-09-27 | 82 | 6 | 5 | Actual |
4583 | 21.00 | 2022-08-29 | 82 | 6 | 3 | Actual |
18277 | 19.91 | 2023-08-29 | 82 | 1 | 11 | Actual |
14289 | 15.65 | 2023-04-28 | 82 | 3 | 11 | Actual |
26452 | 13.53 | 2024-04-27 | 82 | 2 | 11 | Actual |
8030 | 9.00 | 2022-11-29 | 82 | 7 | 3 | Actual |
9864 | 40.00 | 2022-12-27 | 82 | 6 | 7 | Actual |
13365 | 30.00 | 2023-03-29 | 82 | 2 | 8 | Budget |
11061 | 50.00 | 2023-01-27 | 82 | 1 | 8 | Budget |
8079 | 73.00 | 2022-11-29 | 82 | 1 | 4 | Actual |
25697 | 84.00 | 2024-04-27 | 82 | 1 | 3 | Actual |
14853 | 10.00 | 2023-05-29 | 82 | 2 | 6 | Actual |
24522 | 2.89 | 2024-02-26 | 82 | 1 | 12 | Actual |
8503 | 22.00 | 2022-11-29 | 82 | 4 | 6 | Actual |
4384 | 51.08 | 2022-07-29 | 82 | 2 | 8 | Actual |
2888 | 29.00 | 2022-06-29 | 82 | 4 | 6 | Actual |
2994 | 30.00 | 2022-06-29 | 82 | 6 | 6 | Budget |
1486 | 60.00 | 2022-05-29 | 82 | 1 | 5 | Budget |
32606 | 34.00 | 2024-10-28 | 82 | 7 | 3 | Actual |
11435 | 74.00 | 2023-02-26 | 82 | 1 | 4 | Actual |
27428 | 123.81 | 2024-05-28 | 82 | 1 | 8 | Actual |
1724 | 40.00 | 2022-05-29 | 82 | 3 | 6 | Budget |
36563 | 63.20 | 2025-01-27 | 82 | 2 | 8 | Actual |
17449 | 1.82 | 2023-07-29 | 82 | 1 | 12 | Actual |
37535 | 34.00 | 2025-02-26 | 82 | 6 | 6 | Actual |
28105 | 141.00 | 2024-06-28 | 82 | 1 | 4 | Actual |
27810 | 61.40 | 2024-05-28 | 82 | 6 | 12 | Actual |
32305 | 35.87 | 2024-09-27 | 82 | 1 | 12 | Actual |
23995 | 22.00 | 2024-02-26 | 82 | 4 | 6 | Actual |
25580 | 1.82 | 2024-03-28 | 82 | 2 | 12 | Actual |
20511 | 2.89 | 2023-10-29 | 82 | 1 | 12 | Actual |
35941 | 88.00 | 2025-01-27 | 82 | 1 | 3 | Actual |
13925 | 15.00 | 2023-04-28 | 82 | 5 | 6 | Actual |
32397 | 39.85 | 2024-09-27 | 82 | 1 | 13 | Actual |
36272 | 11.00 | 2025-01-27 | 82 | 2 | 6 | Actual |
16325 | 5.01 | 2023-06-29 | 82 | 5 | 11 | Actual |
13096 | 30.00 | 2023-03-29 | 82 | 6 | 6 | Budget |
361 | 49.00 | 2022-04-28 | 82 | 1 | 5 | Actual |
36882 | 7.14 | 2025-01-27 | 82 | 2 | 12 | Actual |
21447 | 3.95 | 2023-11-29 | 82 | 5 | 11 | Actual |
33731 | 22.00 | 2024-11-28 | 82 | 7 | 3 | Actual |
33759 | 108.00 | 2024-11-28 | 82 | 1 | 4 | Actual |
35560 | 26.29 | 2024-12-27 | 82 | 3 | 11 | Actual |
23227 | 43.51 | 2024-01-27 | 82 | 2 | 8 | Actual |
29081 | 45.11 | 2024-06-28 | 82 | 6 | 13 | Actual |
16444 | 1.82 | 2023-06-29 | 82 | 2 | 12 | Actual |
25140 | 87.00 | 2024-03-28 | 82 | 1 | 7 | Actual |
30148 | 20.55 | 2024-07-28 | 82 | 1 | 13 | Actual |
9724 | 25.00 | 2022-12-27 | 82 | 6 | 6 | Actual |
14140 | 38.96 | 2023-04-28 | 82 | 2 | 8 | Actual |
7019 | 46.00 | 2022-10-29 | 82 | 6 | 4 | Actual |
23261 | 45.02 | 2024-01-27 | 82 | 6 | 8 | Actual |
221 | 70.00 | 2022-04-28 | 82 | 1 | 4 | Budget |
25261 | 51.08 | 2024-03-28 | 82 | 2 | 8 | Actual |
10131 | 35.00 | 2023-01-27 | 82 | 1 | 3 | Actual |
37476 | 29.00 | 2025-02-26 | 82 | 4 | 6 | Actual |
22039 | 12.00 | 2023-12-27 | 82 | 5 | 6 | Actual |
646 | 24.00 | 2022-04-28 | 82 | 4 | 6 | Actual |
7427 | 10.00 | 2022-10-29 | 82 | 5 | 6 | Budget |
26303 | 155.63 | 2024-04-27 | 82 | 1 | 8 | Actual |
14966 | 22.00 | 2023-05-29 | 82 | 6 | 6 | Actual |
12704 | 61.00 | 2023-03-29 | 82 | 1 | 5 | Actual |
7752 | 30.00 | 2022-10-29 | 82 | 2 | 8 | Budget |
32762 | 81.00 | 2024-10-28 | 82 | 6 | 5 | Actual |
11967 | 30.00 | 2023-02-26 | 82 | 6 | 6 | Budget |
24230 | 49.57 | 2024-02-26 | 82 | 2 | 8 | Actual |
20008 | 13.00 | 2023-10-29 | 82 | 5 | 6 | Actual |
11308 | 20.00 | 2023-02-26 | 82 | 6 | 3 | Budget |
12625 | 52.00 | 2023-03-29 | 82 | 6 | 4 | Actual |
23728 | 64.00 | 2024-02-26 | 82 | 1 | 4 | Actual |
36060 | 137.00 | 2025-01-27 | 82 | 1 | 4 | Actual |
22724 | 60.00 | 2024-01-27 | 82 | 1 | 4 | Actual |
32549 | 59.00 | 2024-10-28 | 82 | 6 | 3 | Actual |
10690 | 40.00 | 2023-01-27 | 82 | 3 | 6 | Actual |
17357 | 5.01 | 2023-07-29 | 82 | 5 | 11 | Actual |
12295 | 37.45 | 2023-02-26 | 82 | 6 | 8 | Actual |
38652 | 21.00 | 2025-03-29 | 82 | 5 | 6 | Actual |
13873 | 24.00 | 2023-04-28 | 82 | 3 | 6 | Actual |
3214 | 87.45 | 2022-06-29 | 82 | 1 | 8 | Actual |
24430 | 3.95 | 2024-02-26 | 82 | 5 | 11 | Actual |
32214 | 11.40 | 2024-09-27 | 82 | 5 | 11 | Actual |
551 | 10.00 | 2022-04-28 | 82 | 2 | 6 | Budget |
36094 | 81.00 | 2025-01-27 | 82 | 6 | 4 | Actual |
6506 | 51.00 | 2022-09-28 | 82 | 6 | 7 | Actual |
3589 | 70.00 | 2022-07-29 | 82 | 1 | 4 | Budget |
Generated 2025-05-29 02:28:32.201 UTC