[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 443 > < TAKE 128 >
128 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19808 | 47.00 | 2023-10-29 | 82 | 1 | 5 | Actual |
31154 | 36.93 | 2024-08-28 | 82 | 1 | 12 | Actual |
34944 | 83.00 | 2024-12-27 | 82 | 6 | 4 | Actual |
33550 | 43.36 | 2024-10-28 | 82 | 2 | 13 | Actual |
32549 | 59.00 | 2024-10-28 | 82 | 6 | 3 | Actual |
5240 | 32.00 | 2022-08-29 | 82 | 6 | 6 | Actual |
25791 | 19.00 | 2024-04-27 | 82 | 7 | 3 | Actual |
4523 | 40.00 | 2022-08-29 | 82 | 1 | 3 | Budget |
10592 | 34.00 | 2023-01-27 | 82 | 1 | 6 | Actual |
26778 | 46.87 | 2024-04-27 | 82 | 6 | 13 | Actual |
37535 | 34.00 | 2025-02-26 | 82 | 6 | 6 | Actual |
17449 | 1.82 | 2023-07-29 | 82 | 1 | 12 | Actual |
6633 | 38.96 | 2022-09-28 | 82 | 2 | 8 | Actual |
31008 | 11.40 | 2024-08-28 | 82 | 2 | 11 | Actual |
36245 | 43.00 | 2025-01-27 | 82 | 1 | 6 | Actual |
28397 | 20.00 | 2024-06-28 | 82 | 5 | 6 | Actual |
20338 | 7.14 | 2023-10-29 | 82 | 2 | 11 | Actual |
646 | 24.00 | 2022-04-28 | 82 | 4 | 6 | Actual |
1406 | 50.00 | 2022-05-29 | 82 | 6 | 4 | Budget |
22936 | 6.00 | 2024-01-27 | 82 | 2 | 6 | Actual |
18158 | 82.90 | 2023-08-29 | 82 | 1 | 8 | Actual |
7284 | 18.00 | 2022-10-29 | 82 | 2 | 6 | Actual |
1675 | 10.00 | 2022-05-29 | 82 | 2 | 6 | Budget |
1771 | 30.00 | 2022-05-29 | 82 | 4 | 6 | Budget |
8877 | 30.00 | 2022-11-29 | 82 | 2 | 8 | Budget |
11638 | 54.00 | 2023-02-26 | 82 | 6 | 5 | Actual |
24638 | 106.00 | 2024-03-28 | 82 | 1 | 3 | Actual |
31216 | 53.95 | 2024-08-28 | 82 | 6 | 12 | Actual |
27749 | 39.06 | 2024-05-28 | 82 | 1 | 12 | Actual |
9725 | 30.00 | 2022-12-27 | 82 | 6 | 6 | Budget |
24430 | 3.95 | 2024-02-26 | 82 | 5 | 11 | Actual |
25697 | 84.00 | 2024-04-27 | 82 | 1 | 3 | Actual |
36300 | 41.00 | 2025-01-27 | 82 | 3 | 6 | Actual |
4336 | 63.20 | 2022-07-29 | 82 | 1 | 8 | Actual |
34175 | 63.00 | 2024-11-28 | 82 | 6 | 7 | Actual |
18478 | 3.95 | 2023-08-29 | 82 | 1 | 12 | Actual |
29386 | 66.00 | 2024-07-28 | 82 | 6 | 5 | Actual |
8139 | 50.00 | 2022-11-29 | 82 | 6 | 4 | Actual |
38572 | 17.00 | 2025-03-29 | 82 | 2 | 6 | Actual |
38124 | 32.83 | 2025-02-26 | 82 | 1 | 13 | Actual |
21748 | 56.00 | 2023-12-27 | 82 | 1 | 4 | Actual |
24581 | 3.95 | 2024-02-26 | 82 | 6 | 12 | Actual |
30384 | 112.00 | 2024-08-28 | 82 | 1 | 4 | Actual |
38652 | 21.00 | 2025-03-29 | 82 | 5 | 6 | Actual |
15410 | 2.89 | 2023-05-29 | 82 | 1 | 12 | Actual |
25408 | 10.33 | 2024-03-28 | 82 | 3 | 11 | Actual |
31182 | 12.46 | 2024-08-28 | 82 | 2 | 12 | Actual |
6259 | 33.00 | 2022-09-28 | 82 | 4 | 6 | Actual |
4911 | 50.00 | 2022-08-29 | 82 | 6 | 5 | Budget |
3074 | 60.00 | 2022-06-29 | 82 | 1 | 7 | Budget |
19843 | 38.00 | 2023-10-29 | 82 | 6 | 5 | Actual |
21280 | 49.57 | 2023-11-29 | 82 | 6 | 8 | Actual |
2792 | 8.00 | 2022-06-29 | 82 | 2 | 6 | Actual |
8502 | 20.00 | 2022-11-29 | 82 | 4 | 6 | Budget |
24021 | 18.00 | 2024-02-26 | 82 | 5 | 6 | Actual |
15620 | 52.00 | 2023-06-29 | 82 | 1 | 4 | Actual |
27657 | 13.53 | 2024-05-28 | 82 | 5 | 11 | Actual |
6585 | 76.84 | 2022-09-28 | 82 | 1 | 8 | Actual |
14826 | 26.00 | 2023-05-29 | 82 | 1 | 6 | Actual |
31096 | 36.93 | 2024-08-28 | 82 | 6 | 11 | Actual |
4057 | 16.00 | 2022-07-29 | 82 | 5 | 6 | Actual |
25083 | 27.00 | 2024-03-28 | 82 | 6 | 6 | Actual |
1220 | 30.00 | 2022-05-29 | 82 | 6 | 3 | Budget |
2745 | 30.00 | 2022-06-29 | 82 | 1 | 6 | Budget |
23428 | 5.01 | 2024-01-27 | 82 | 5 | 11 | Actual |
25233 | 105.63 | 2024-03-28 | 82 | 1 | 8 | Actual |
32634 | 141.00 | 2024-10-28 | 82 | 1 | 4 | Actual |
36796 | 28.42 | 2025-01-27 | 82 | 6 | 11 | Actual |
11907 | 20.00 | 2023-02-26 | 82 | 5 | 6 | Budget |
14052 | 68.00 | 2023-04-28 | 82 | 6 | 7 | Actual |
7625 | 50.00 | 2022-10-29 | 82 | 6 | 7 | Budget |
18815 | 53.00 | 2023-09-28 | 82 | 6 | 5 | Actual |
2994 | 30.00 | 2022-06-29 | 82 | 6 | 6 | Budget |
5647 | 40.00 | 2022-09-28 | 82 | 1 | 3 | Budget |
31390 | 115.00 | 2024-09-27 | 82 | 1 | 3 | Actual |
10455 | 50.00 | 2023-01-27 | 82 | 1 | 5 | Budget |
35095 | 29.00 | 2024-12-27 | 82 | 1 | 6 | Actual |
7237 | 40.00 | 2022-10-29 | 82 | 1 | 6 | Budget |
21720 | 12.00 | 2023-12-27 | 82 | 7 | 3 | Actual |
2841 | 43.00 | 2022-06-29 | 82 | 3 | 6 | Actual |
20219 | 51.08 | 2023-10-29 | 82 | 2 | 8 | Actual |
13316 | 50.00 | 2023-03-29 | 82 | 1 | 8 | Budget |
38331 | 18.00 | 2025-03-29 | 82 | 7 | 3 | Actual |
5506 | 30.00 | 2022-08-29 | 82 | 2 | 8 | Budget |
18359 | 11.40 | 2023-08-29 | 82 | 4 | 11 | Actual |
6365 | 30.00 | 2022-09-28 | 82 | 6 | 6 | Budget |
35884 | 46.87 | 2024-12-27 | 82 | 6 | 13 | Actual |
21012 | 22.00 | 2023-11-29 | 82 | 4 | 6 | Actual |
9991 | 57.14 | 2022-12-27 | 82 | 2 | 8 | Actual |
25353 | 25.23 | 2024-03-28 | 82 | 1 | 11 | Actual |
31062 | 27.36 | 2024-08-28 | 82 | 4 | 11 | Actual |
23969 | 33.00 | 2024-02-26 | 82 | 3 | 6 | Actual |
5646 | 32.00 | 2022-09-28 | 82 | 1 | 3 | Actual |
21125 | 56.00 | 2023-11-29 | 82 | 1 | 7 | Actual |
5895 | 38.00 | 2022-09-28 | 82 | 6 | 4 | Actual |
16838 | 32.00 | 2023-07-29 | 82 | 1 | 6 | Actual |
2018 | 43.00 | 2022-05-29 | 82 | 6 | 7 | Actual |
13663 | 44.00 | 2023-04-28 | 82 | 6 | 4 | Actual |
29936 | 30.55 | 2024-07-28 | 82 | 4 | 11 | Actual |
9621 | 20.00 | 2022-12-27 | 82 | 4 | 6 | Budget |
7236 | 38.00 | 2022-10-29 | 82 | 1 | 6 | Actual |
6958 | 63.00 | 2022-10-29 | 82 | 1 | 4 | Actual |
9943 | 104.11 | 2022-12-27 | 82 | 1 | 8 | Actual |
16038 | 66.00 | 2023-06-29 | 82 | 6 | 7 | Actual |
28929 | 7.14 | 2024-06-28 | 82 | 2 | 12 | Actual |
5379 | 40.00 | 2022-08-29 | 82 | 6 | 7 | Budget |
3729 | 48.00 | 2022-07-29 | 82 | 1 | 5 | Actual |
2423 | 10.00 | 2022-06-29 | 82 | 7 | 3 | Budget |
974 | 78.36 | 2022-04-28 | 82 | 1 | 8 | Actual |
17811 | 48.00 | 2023-08-29 | 82 | 6 | 5 | Actual |
24970 | 6.00 | 2024-03-28 | 82 | 2 | 6 | Actual |
19162 | 125.33 | 2023-09-28 | 82 | 1 | 8 | Actual |
15264 | 3.95 | 2023-05-29 | 82 | 2 | 11 | Actual |
8550 | 10.00 | 2022-11-29 | 82 | 5 | 6 | Budget |
27928 | 69.67 | 2024-05-28 | 82 | 6 | 13 | Actual |
21420 | 15.65 | 2023-11-29 | 82 | 4 | 11 | Actual |
36094 | 81.00 | 2025-01-27 | 82 | 6 | 4 | Actual |
7158 | 45.00 | 2022-10-29 | 82 | 6 | 5 | Actual |
19901 | 27.00 | 2023-10-29 | 82 | 1 | 6 | Actual |
37712 | 87.45 | 2025-02-26 | 82 | 2 | 8 | Actual |
3322 | 45.02 | 2022-06-29 | 82 | 6 | 8 | Actual |
6036 | 47.00 | 2022-09-28 | 82 | 6 | 5 | Actual |
10784 | 20.00 | 2023-01-27 | 82 | 5 | 6 | Budget |
17950 | 16.00 | 2023-08-29 | 82 | 4 | 6 | Actual |
8609 | 30.00 | 2022-11-29 | 82 | 6 | 6 | Budget |
12187 | 50.00 | 2023-02-26 | 82 | 1 | 8 | Budget |
550 | 13.00 | 2022-04-28 | 82 | 2 | 6 | Actual |
26424 | 30.55 | 2024-04-27 | 82 | 1 | 11 | Actual |
Generated 2025-05-28 06:11:13.000 UTC