[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 430 > < TAKE 192 >
192 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28020 | 73.00 | 2024-06-28 | 82 | 6 | 3 | Actual |
8138 | 50.00 | 2022-11-29 | 82 | 6 | 4 | Budget |
10455 | 50.00 | 2023-01-27 | 82 | 1 | 5 | Budget |
4336 | 63.20 | 2022-07-29 | 82 | 1 | 8 | Actual |
27456 | 91.99 | 2024-05-28 | 82 | 2 | 8 | Actual |
221 | 70.00 | 2022-04-28 | 82 | 1 | 4 | Budget |
15535 | 56.00 | 2023-06-29 | 82 | 6 | 3 | Actual |
4385 | 30.00 | 2022-07-29 | 82 | 2 | 8 | Budget |
22456 | 25.23 | 2023-12-27 | 82 | 6 | 11 | Actual |
10689 | 40.00 | 2023-01-27 | 82 | 3 | 6 | Budget |
18980 | 12.00 | 2023-09-28 | 82 | 5 | 6 | Actual |
9340 | 46.00 | 2022-12-27 | 82 | 1 | 5 | Actual |
23856 | 47.00 | 2024-02-26 | 82 | 6 | 5 | Actual |
38572 | 17.00 | 2025-03-29 | 82 | 2 | 6 | Actual |
2284 | 40.00 | 2022-06-29 | 82 | 1 | 3 | Actual |
2422 | 10.00 | 2022-06-29 | 82 | 7 | 3 | Actual |
3650 | 50.00 | 2022-07-29 | 82 | 6 | 4 | Budget |
11061 | 50.00 | 2023-01-27 | 82 | 1 | 8 | Budget |
7566 | 60.00 | 2022-10-29 | 82 | 1 | 7 | Budget |
3462 | 20.00 | 2022-07-29 | 82 | 6 | 3 | Budget |
19364 | 11.40 | 2023-09-28 | 82 | 4 | 11 | Actual |
13629 | 47.00 | 2023-04-28 | 82 | 1 | 4 | Actual |
4384 | 51.08 | 2022-07-29 | 82 | 2 | 8 | Actual |
2608 | 60.00 | 2022-06-29 | 82 | 1 | 5 | Budget |
29386 | 66.00 | 2024-07-28 | 82 | 6 | 5 | Actual |
38983 | 20.97 | 2025-03-29 | 82 | 2 | 11 | Actual |
12296 | 30.00 | 2023-02-26 | 82 | 6 | 8 | Budget |
29138 | 113.00 | 2024-07-28 | 82 | 1 | 3 | Actual |
646 | 24.00 | 2022-04-28 | 82 | 4 | 6 | Actual |
18511 | 5.01 | 2023-08-29 | 82 | 6 | 12 | Actual |
38487 | 84.00 | 2025-03-29 | 82 | 6 | 5 | Actual |
24970 | 6.00 | 2024-03-28 | 82 | 2 | 6 | Actual |
12624 | 50.00 | 2023-03-29 | 82 | 6 | 4 | Budget |
7752 | 30.00 | 2022-10-29 | 82 | 2 | 8 | Budget |
14853 | 10.00 | 2023-05-29 | 82 | 2 | 6 | Actual |
13758 | 33.00 | 2023-04-28 | 82 | 6 | 5 | Actual |
21447 | 3.95 | 2023-11-29 | 82 | 5 | 11 | Actual |
1347 | 70.00 | 2022-05-29 | 82 | 1 | 4 | Budget |
38151 | 41.60 | 2025-02-26 | 82 | 2 | 13 | Actual |
21539 | 2.89 | 2023-11-29 | 82 | 1 | 12 | Actual |
1626 | 32.00 | 2022-05-29 | 82 | 1 | 6 | Actual |
11814 | 40.00 | 2023-02-26 | 82 | 3 | 6 | Budget |
7892 | 40.00 | 2022-11-29 | 82 | 1 | 3 | Budget |
37913 | 5.01 | 2025-02-26 | 82 | 5 | 11 | Actual |
29444 | 32.00 | 2024-07-28 | 82 | 1 | 6 | Actual |
37302 | 86.00 | 2025-02-26 | 82 | 1 | 5 | Actual |
6211 | 40.00 | 2022-09-28 | 82 | 3 | 6 | Actual |
894 | 41.00 | 2022-04-28 | 82 | 6 | 7 | Actual |
2994 | 30.00 | 2022-06-29 | 82 | 6 | 6 | Budget |
17507 | 5.01 | 2023-07-29 | 82 | 6 | 12 | Actual |
23551 | 3.95 | 2024-01-27 | 82 | 6 | 12 | Actual |
10783 | 20.00 | 2023-01-27 | 82 | 5 | 6 | Actual |
12988 | 30.00 | 2023-03-29 | 82 | 4 | 6 | Budget |
23261 | 45.02 | 2024-01-27 | 82 | 6 | 8 | Actual |
23227 | 43.51 | 2024-01-27 | 82 | 2 | 8 | Actual |
14465 | 5.01 | 2023-04-28 | 82 | 6 | 12 | Actual |
19716 | 55.00 | 2023-10-29 | 82 | 1 | 4 | Actual |
17869 | 32.00 | 2023-08-29 | 82 | 1 | 6 | Actual |
21125 | 56.00 | 2023-11-29 | 82 | 1 | 7 | Actual |
1818 | 20.00 | 2022-05-29 | 82 | 5 | 6 | Budget |
22222 | 84.42 | 2023-12-27 | 82 | 1 | 8 | Actual |
10843 | 30.00 | 2023-01-27 | 82 | 6 | 6 | Budget |
21720 | 12.00 | 2023-12-27 | 82 | 7 | 3 | Actual |
600 | 40.00 | 2022-04-28 | 82 | 3 | 6 | Budget |
26660 | 5.01 | 2024-04-27 | 82 | 6 | 12 | Actual |
28371 | 25.00 | 2024-06-28 | 82 | 4 | 6 | Actual |
19901 | 27.00 | 2023-10-29 | 82 | 1 | 6 | Actual |
11496 | 48.00 | 2023-02-26 | 82 | 6 | 4 | Actual |
12893 | 10.00 | 2023-03-29 | 82 | 2 | 6 | Budget |
33582 | 67.92 | 2024-10-28 | 82 | 6 | 13 | Actual |
37089 | 125.00 | 2025-02-26 | 82 | 1 | 3 | Actual |
35851 | 48.62 | 2024-12-27 | 82 | 2 | 13 | Actual |
8749 | 48.00 | 2022-11-29 | 82 | 6 | 7 | Actual |
15058 | 65.00 | 2023-05-29 | 82 | 6 | 7 | Actual |
4582 | 20.00 | 2022-08-29 | 82 | 6 | 3 | Budget |
25261 | 51.08 | 2024-03-28 | 82 | 2 | 8 | Actual |
3588 | 70.00 | 2022-07-29 | 82 | 1 | 4 | Actual |
8218 | 52.00 | 2022-11-29 | 82 | 1 | 5 | Actual |
11248 | 40.00 | 2023-02-26 | 82 | 1 | 3 | Budget |
1163 | 40.00 | 2022-05-29 | 82 | 1 | 3 | Budget |
36683 | 19.91 | 2025-01-27 | 82 | 2 | 11 | Actual |
10784 | 20.00 | 2023-01-27 | 82 | 5 | 6 | Budget |
7704 | 64.72 | 2022-10-29 | 82 | 1 | 8 | Actual |
21393 | 16.72 | 2023-11-29 | 82 | 3 | 11 | Actual |
30419 | 89.00 | 2024-08-28 | 82 | 6 | 4 | Actual |
27657 | 13.53 | 2024-05-28 | 82 | 5 | 11 | Actual |
27749 | 39.06 | 2024-05-28 | 82 | 1 | 12 | Actual |
8079 | 73.00 | 2022-11-29 | 82 | 1 | 4 | Actual |
1627 | 30.00 | 2022-05-29 | 82 | 1 | 6 | Budget |
5647 | 40.00 | 2022-09-28 | 82 | 1 | 3 | Budget |
12563 | 70.00 | 2023-03-29 | 82 | 1 | 4 | Budget |
26208 | 92.00 | 2024-04-27 | 82 | 1 | 7 | Actual |
29762 | 61.69 | 2024-07-28 | 82 | 2 | 8 | Actual |
3073 | 71.00 | 2022-06-29 | 82 | 1 | 7 | Actual |
15178 | 48.05 | 2023-05-29 | 82 | 6 | 8 | Actual |
7952 | 30.00 | 2022-11-29 | 82 | 6 | 3 | Budget |
38742 | 114.00 | 2025-03-29 | 82 | 1 | 7 | Actual |
18158 | 82.90 | 2023-08-29 | 82 | 1 | 8 | Actual |
21068 | 27.00 | 2023-11-29 | 82 | 6 | 6 | Actual |
4119 | 39.00 | 2022-07-29 | 82 | 6 | 6 | Actual |
503 | 30.00 | 2022-04-28 | 82 | 1 | 6 | Budget |
38124 | 32.83 | 2025-02-26 | 82 | 1 | 13 | Actual |
5319 | 48.00 | 2022-08-29 | 82 | 1 | 7 | Actual |
6694 | 43.51 | 2022-09-28 | 82 | 6 | 8 | Actual |
4197 | 45.00 | 2022-07-29 | 82 | 1 | 7 | Actual |
36385 | 29.00 | 2025-01-27 | 82 | 6 | 6 | Actual |
32160 | 27.36 | 2024-09-27 | 82 | 3 | 11 | Actual |
34140 | 111.00 | 2024-11-28 | 82 | 1 | 7 | Actual |
2842 | 40.00 | 2022-06-29 | 82 | 3 | 6 | Budget |
18928 | 30.00 | 2023-09-28 | 82 | 3 | 6 | Actual |
30570 | 36.00 | 2024-08-28 | 82 | 1 | 6 | Actual |
17776 | 38.00 | 2023-08-29 | 82 | 1 | 5 | Actual |
37626 | 87.00 | 2025-02-26 | 82 | 6 | 7 | Actual |
18900 | 11.00 | 2023-09-28 | 82 | 2 | 6 | Actual |
27895 | 67.92 | 2024-05-28 | 82 | 2 | 13 | Actual |
753 | 31.00 | 2022-04-28 | 82 | 6 | 6 | Actual |
3788 | 59.00 | 2022-07-29 | 82 | 6 | 5 | Actual |
24998 | 34.00 | 2024-03-28 | 82 | 3 | 6 | Actual |
17811 | 48.00 | 2023-08-29 | 82 | 6 | 5 | Actual |
10377 | 50.00 | 2023-01-27 | 82 | 6 | 4 | Budget |
1407 | 44.00 | 2022-05-29 | 82 | 6 | 4 | Actual |
8456 | 40.00 | 2022-11-29 | 82 | 3 | 6 | Actual |
18186 | 38.96 | 2023-08-29 | 82 | 2 | 8 | Actual |
24943 | 22.00 | 2024-03-28 | 82 | 1 | 6 | Actual |
37395 | 33.00 | 2025-02-26 | 82 | 1 | 6 | Actual |
32927 | 14.00 | 2024-10-28 | 82 | 5 | 6 | Actual |
31301 | 45.11 | 2024-08-28 | 82 | 2 | 13 | Actual |
30028 | 34.80 | 2024-07-28 | 82 | 1 | 12 | Actual |
37450 | 34.00 | 2025-02-26 | 82 | 3 | 6 | Actual |
26718 | 22.30 | 2024-04-27 | 82 | 1 | 13 | Actual |
35447 | 73.81 | 2024-12-27 | 82 | 6 | 8 | Actual |
3262 | 32.90 | 2022-06-29 | 82 | 2 | 8 | Actual |
23821 | 51.00 | 2024-02-26 | 82 | 1 | 5 | Actual |
2936 | 20.00 | 2022-06-29 | 82 | 5 | 6 | Budget |
35824 | 24.06 | 2024-12-27 | 82 | 1 | 13 | Actual |
34909 | 129.00 | 2024-12-27 | 82 | 1 | 4 | Actual |
6633 | 38.96 | 2022-09-28 | 82 | 2 | 8 | Actual |
30651 | 20.00 | 2024-08-28 | 82 | 4 | 6 | Actual |
5240 | 32.00 | 2022-08-29 | 82 | 6 | 6 | Actual |
11860 | 25.00 | 2023-02-26 | 82 | 4 | 6 | Actual |
29584 | 29.00 | 2024-07-28 | 82 | 6 | 6 | Actual |
7705 | 50.00 | 2022-10-29 | 82 | 1 | 8 | Budget |
31751 | 41.00 | 2024-09-27 | 82 | 3 | 6 | Actual |
19482 | 1.82 | 2023-09-28 | 82 | 1 | 12 | Actual |
32424 | 64.41 | 2024-09-27 | 82 | 2 | 13 | Actual |
8828 | 50.00 | 2022-11-29 | 82 | 1 | 8 | Budget |
16216 | 24.16 | 2023-06-29 | 82 | 1 | 11 | Actual |
35705 | 39.06 | 2024-12-27 | 82 | 1 | 12 | Actual |
12374 | 36.00 | 2023-03-29 | 82 | 1 | 3 | Actual |
7753 | 32.90 | 2022-10-29 | 82 | 2 | 8 | Actual |
4257 | 40.00 | 2022-07-29 | 82 | 6 | 7 | Budget |
30384 | 112.00 | 2024-08-28 | 82 | 1 | 4 | Actual |
19631 | 63.00 | 2023-10-29 | 82 | 6 | 3 | Actual |
15500 | 117.00 | 2023-06-29 | 82 | 1 | 3 | Actual |
17276 | 8.21 | 2023-07-29 | 82 | 2 | 11 | Actual |
32187 | 31.61 | 2024-09-27 | 82 | 4 | 11 | Actual |
25462 | 8.21 | 2024-03-28 | 82 | 5 | 11 | Actual |
4849 | 60.00 | 2022-08-29 | 82 | 1 | 5 | Actual |
10842 | 33.00 | 2023-01-27 | 82 | 6 | 6 | Actual |
15410 | 2.89 | 2023-05-29 | 82 | 1 | 12 | Actual |
19540 | 3.95 | 2023-09-28 | 82 | 6 | 12 | Actual |
22604 | 100.00 | 2024-01-27 | 82 | 1 | 3 | Actual |
32847 | 10.00 | 2024-10-28 | 82 | 2 | 6 | Actual |
28728 | 14.59 | 2024-06-28 | 82 | 2 | 11 | Actual |
32047 | 73.81 | 2024-09-27 | 82 | 6 | 8 | Actual |
17303 | 11.40 | 2023-07-29 | 82 | 3 | 11 | Actual |
18954 | 15.00 | 2023-09-28 | 82 | 4 | 6 | Actual |
33523 | 38.09 | 2024-10-28 | 82 | 1 | 13 | Actual |
8359 | 44.00 | 2022-11-29 | 82 | 1 | 6 | Actual |
33759 | 108.00 | 2024-11-28 | 82 | 1 | 4 | Actual |
19509 | 1.82 | 2023-09-28 | 82 | 2 | 12 | Actual |
28487 | 127.00 | 2024-06-28 | 82 | 1 | 7 | Actual |
5834 | 79.00 | 2022-09-28 | 82 | 1 | 4 | Actual |
9864 | 40.00 | 2022-12-27 | 82 | 6 | 7 | Actual |
22072 | 25.00 | 2023-12-27 | 82 | 6 | 6 | Actual |
21038 | 16.00 | 2023-11-29 | 82 | 5 | 6 | Actual |
9667 | 10.00 | 2022-12-27 | 82 | 5 | 6 | Budget |
29641 | 109.00 | 2024-07-28 | 82 | 1 | 7 | Actual |
4522 | 32.00 | 2022-08-29 | 82 | 1 | 3 | Actual |
35385 | 134.42 | 2024-12-27 | 82 | 1 | 8 | Actual |
93 | 29.00 | 2022-04-28 | 82 | 6 | 3 | Actual |
28105 | 141.00 | 2024-06-28 | 82 | 1 | 4 | Actual |
18478 | 3.95 | 2023-08-29 | 82 | 1 | 12 | Actual |
17656 | 12.00 | 2023-08-29 | 82 | 7 | 3 | Actual |
29882 | 12.46 | 2024-07-28 | 82 | 2 | 11 | Actual |
3866 | 37.00 | 2022-07-29 | 82 | 1 | 6 | Actual |
2666 | 57.00 | 2022-06-29 | 82 | 6 | 5 | Actual |
34824 | 64.00 | 2024-12-27 | 82 | 6 | 3 | Actual |
16271 | 11.40 | 2023-06-29 | 82 | 3 | 11 | Actual |
31062 | 27.36 | 2024-08-28 | 82 | 4 | 11 | Actual |
36597 | 63.20 | 2025-01-27 | 82 | 6 | 8 | Actual |
14966 | 22.00 | 2023-05-29 | 82 | 6 | 6 | Actual |
Generated 2025-05-29 02:21:34.204 UTC