[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 429 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17924 | 36.00 | 2023-08-30 | 82 | 3 | 6 | Actual |
8078 | 70.00 | 2022-11-30 | 82 | 1 | 4 | Budget |
7814 | 20.00 | 2022-10-30 | 82 | 6 | 8 | Budget |
29173 | 62.00 | 2024-07-29 | 82 | 6 | 3 | Actual |
26090 | 16.00 | 2024-04-28 | 82 | 4 | 6 | Actual |
12514 | 14.00 | 2023-03-30 | 82 | 7 | 3 | Actual |
32247 | 30.55 | 2024-09-28 | 82 | 6 | 11 | Actual |
32762 | 81.00 | 2024-10-29 | 82 | 6 | 5 | Actual |
6632 | 30.00 | 2022-09-29 | 82 | 2 | 8 | Budget |
18219 | 60.17 | 2023-08-30 | 82 | 6 | 8 | Actual |
173 | 10.00 | 2022-04-29 | 82 | 7 | 3 | Budget |
5709 | 20.00 | 2022-09-29 | 82 | 6 | 3 | Budget |
15318 | 14.59 | 2023-05-30 | 82 | 4 | 11 | Actual |
39218 | 61.40 | 2025-03-30 | 82 | 6 | 12 | Actual |
37395 | 33.00 | 2025-02-27 | 82 | 1 | 6 | Actual |
29796 | 75.32 | 2024-07-29 | 82 | 6 | 8 | Actual |
24549 | 1.82 | 2024-02-27 | 82 | 2 | 12 | Actual |
34434 | 27.36 | 2024-11-29 | 82 | 4 | 11 | Actual |
18332 | 11.40 | 2023-08-30 | 82 | 3 | 11 | Actual |
11907 | 20.00 | 2023-02-27 | 82 | 5 | 6 | Budget |
3135 | 40.00 | 2022-06-30 | 82 | 6 | 7 | Budget |
1406 | 50.00 | 2022-05-30 | 82 | 6 | 4 | Budget |
26116 | 13.00 | 2024-04-28 | 82 | 5 | 6 | Actual |
26835 | 99.00 | 2024-05-29 | 82 | 1 | 3 | Actual |
18008 | 24.00 | 2023-08-30 | 82 | 6 | 6 | Actual |
16444 | 1.82 | 2023-06-30 | 82 | 2 | 12 | Actual |
35941 | 88.00 | 2025-01-28 | 82 | 1 | 3 | Actual |
4384 | 51.08 | 2022-07-30 | 82 | 2 | 8 | Actual |
21338 | 18.84 | 2023-11-30 | 82 | 1 | 11 | Actual |
12375 | 40.00 | 2023-03-30 | 82 | 1 | 3 | Budget |
27193 | 43.00 | 2024-05-29 | 82 | 3 | 6 | Actual |
4385 | 30.00 | 2022-07-30 | 82 | 2 | 8 | Budget |
4661 | 10.00 | 2022-08-30 | 82 | 7 | 3 | Budget |
37000 | 52.13 | 2025-01-28 | 82 | 2 | 13 | Actual |
9339 | 50.00 | 2022-12-28 | 82 | 1 | 5 | Budget |
18980 | 12.00 | 2023-09-29 | 82 | 5 | 6 | Actual |
280 | 50.00 | 2022-04-29 | 82 | 6 | 4 | Budget |
14853 | 10.00 | 2023-05-30 | 82 | 2 | 6 | Actual |
30980 | 43.31 | 2024-08-29 | 82 | 1 | 11 | Actual |
9201 | 70.00 | 2022-12-28 | 82 | 1 | 4 | Budget |
31390 | 115.00 | 2024-09-28 | 82 | 1 | 3 | Actual |
4990 | 30.00 | 2022-08-30 | 82 | 1 | 6 | Budget |
37859 | 33.74 | 2025-02-27 | 82 | 3 | 11 | Actual |
24464 | 25.23 | 2024-02-27 | 82 | 6 | 11 | Actual |
30597 | 17.00 | 2024-08-29 | 82 | 2 | 6 | Actual |
11060 | 84.42 | 2023-01-28 | 82 | 1 | 8 | Actual |
29471 | 11.00 | 2024-07-29 | 82 | 2 | 6 | Actual |
30056 | 7.14 | 2024-07-29 | 82 | 2 | 12 | Actual |
693 | 16.00 | 2022-04-29 | 82 | 5 | 6 | Actual |
14112 | 98.05 | 2023-04-29 | 82 | 1 | 8 | Actual |
17718 | 39.00 | 2023-08-30 | 82 | 6 | 4 | Actual |
4258 | 48.00 | 2022-07-30 | 82 | 6 | 7 | Actual |
20008 | 13.00 | 2023-10-30 | 82 | 5 | 6 | Actual |
3589 | 70.00 | 2022-07-30 | 82 | 1 | 4 | Budget |
10783 | 20.00 | 2023-01-28 | 82 | 5 | 6 | Actual |
20746 | 69.00 | 2023-11-30 | 82 | 1 | 4 | Actual |
32187 | 31.61 | 2024-09-28 | 82 | 4 | 11 | Actual |
38359 | 129.00 | 2025-03-30 | 82 | 1 | 4 | Actual |
38983 | 20.97 | 2025-03-30 | 82 | 2 | 11 | Actual |
24144 | 54.00 | 2024-02-27 | 82 | 6 | 7 | Actual |
19012 | 27.00 | 2023-09-29 | 82 | 6 | 6 | Actual |
27777 | 8.21 | 2024-05-29 | 82 | 2 | 12 | Actual |
32875 | 37.00 | 2024-10-29 | 82 | 3 | 6 | Actual |
26718 | 22.30 | 2024-04-28 | 82 | 1 | 13 | Actual |
31723 | 11.00 | 2024-09-28 | 82 | 2 | 6 | Actual |
3401 | 40.00 | 2022-07-30 | 82 | 1 | 3 | Budget |
19310 | 5.01 | 2023-09-29 | 82 | 2 | 11 | Actual |
12989 | 32.00 | 2023-03-30 | 82 | 4 | 6 | Actual |
39037 | 36.93 | 2025-03-30 | 82 | 4 | 11 | Actual |
15620 | 52.00 | 2023-06-30 | 82 | 1 | 4 | Actual |
13238 | 50.00 | 2023-03-30 | 82 | 6 | 7 | Budget |
8218 | 52.00 | 2022-11-30 | 82 | 1 | 5 | Actual |
7158 | 45.00 | 2022-10-30 | 82 | 6 | 5 | Actual |
28430 | 32.00 | 2024-06-29 | 82 | 6 | 6 | Actual |
29936 | 30.55 | 2024-07-29 | 82 | 4 | 11 | Actual |
38742 | 114.00 | 2025-03-30 | 82 | 1 | 7 | Actual |
3963 | 39.00 | 2022-07-30 | 82 | 3 | 6 | Actual |
23941 | 5.00 | 2024-02-27 | 82 | 2 | 6 | Actual |
31425 | 62.00 | 2024-09-28 | 82 | 6 | 3 | Actual |
35385 | 134.42 | 2024-12-28 | 82 | 1 | 8 | Actual |
7098 | 43.00 | 2022-10-30 | 82 | 1 | 5 | Actual |
28901 | 36.93 | 2024-06-29 | 82 | 1 | 12 | Actual |
12942 | 36.00 | 2023-03-30 | 82 | 3 | 6 | Actual |
30570 | 36.00 | 2024-08-29 | 82 | 1 | 6 | Actual |
22456 | 25.23 | 2023-12-28 | 82 | 6 | 11 | Actual |
834 | 60.00 | 2022-04-29 | 82 | 1 | 7 | Budget |
28020 | 73.00 | 2024-06-29 | 82 | 6 | 3 | Actual |
18186 | 38.96 | 2023-08-30 | 82 | 2 | 8 | Actual |
32669 | 85.00 | 2024-10-29 | 82 | 6 | 4 | Actual |
11967 | 30.00 | 2023-02-27 | 82 | 6 | 6 | Budget |
31035 | 33.74 | 2024-08-29 | 82 | 3 | 11 | Actual |
29909 | 32.67 | 2024-07-29 | 82 | 3 | 11 | Actual |
14881 | 31.00 | 2023-05-30 | 82 | 3 | 6 | Actual |
29970 | 33.74 | 2024-07-29 | 82 | 6 | 11 | Actual |
26036 | 6.00 | 2024-04-28 | 82 | 2 | 6 | Actual |
3914 | 18.00 | 2022-07-30 | 82 | 2 | 6 | Actual |
36352 | 20.00 | 2025-01-28 | 82 | 5 | 6 | Actual |
35176 | 22.00 | 2024-12-28 | 82 | 4 | 6 | Actual |
26331 | 66.23 | 2024-04-28 | 82 | 2 | 8 | Actual |
20931 | 23.00 | 2023-11-30 | 82 | 1 | 6 | Actual |
10131 | 35.00 | 2023-01-28 | 82 | 1 | 3 | Actual |
23319 | 18.84 | 2024-01-28 | 82 | 1 | 11 | Actual |
7428 | 11.00 | 2022-10-30 | 82 | 5 | 6 | Actual |
12107 | 50.00 | 2023-02-27 | 82 | 6 | 7 | Budget |
8936 | 29.87 | 2022-11-30 | 82 | 6 | 8 | Actual |
35413 | 63.20 | 2024-12-28 | 82 | 2 | 8 | Actual |
14556 | 68.00 | 2023-05-30 | 82 | 6 | 3 | Actual |
14522 | 85.00 | 2023-05-30 | 82 | 1 | 3 | Actual |
25050 | 10.00 | 2024-03-29 | 82 | 5 | 6 | Actual |
12296 | 30.00 | 2023-02-27 | 82 | 6 | 8 | Budget |
14234 | 19.91 | 2023-04-29 | 82 | 1 | 11 | Actual |
600 | 40.00 | 2022-04-29 | 82 | 3 | 6 | Budget |
16745 | 53.00 | 2023-07-30 | 82 | 1 | 5 | Actual |
37209 | 135.00 | 2025-02-27 | 82 | 1 | 4 | Actual |
10689 | 40.00 | 2023-01-28 | 82 | 3 | 6 | Budget |
15236 | 23.10 | 2023-05-30 | 82 | 1 | 11 | Actual |
24349 | 8.21 | 2024-02-27 | 82 | 2 | 11 | Actual |
31482 | 25.00 | 2024-09-28 | 82 | 7 | 3 | Actual |
7486 | 30.00 | 2022-10-30 | 82 | 6 | 6 | Budget |
37422 | 11.00 | 2025-02-27 | 82 | 2 | 6 | Actual |
Generated 2025-05-29 05:03:32.358 UTC