[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 443 > < TAKE 128 >
128 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15264 | 3.95 | 2023-05-30 | 82 | 2 | 11 | Actual |
12988 | 30.00 | 2023-03-30 | 82 | 4 | 6 | Budget |
11637 | 50.00 | 2023-02-27 | 82 | 6 | 5 | Budget |
173 | 10.00 | 2022-04-29 | 82 | 7 | 3 | Budget |
18815 | 53.00 | 2023-09-29 | 82 | 6 | 5 | Actual |
4911 | 50.00 | 2022-08-30 | 82 | 6 | 5 | Budget |
6115 | 31.00 | 2022-09-29 | 82 | 1 | 6 | Actual |
39156 | 36.93 | 2025-03-30 | 82 | 1 | 12 | Actual |
26208 | 92.00 | 2024-04-28 | 82 | 1 | 7 | Actual |
35447 | 73.81 | 2024-12-28 | 82 | 6 | 8 | Actual |
38742 | 114.00 | 2025-03-30 | 82 | 1 | 7 | Actual |
30860 | 170.78 | 2024-08-29 | 82 | 1 | 8 | Actual |
15023 | 84.00 | 2023-05-30 | 82 | 1 | 7 | Actual |
16978 | 28.00 | 2023-07-30 | 82 | 6 | 6 | Actual |
14556 | 68.00 | 2023-05-30 | 82 | 6 | 3 | Actual |
20219 | 51.08 | 2023-10-30 | 82 | 2 | 8 | Actual |
27138 | 29.00 | 2024-05-29 | 82 | 1 | 6 | Actual |
24376 | 11.40 | 2024-02-27 | 82 | 3 | 11 | Actual |
1298 | 6.00 | 2022-05-30 | 82 | 7 | 3 | Actual |
33674 | 59.00 | 2024-11-29 | 82 | 6 | 3 | Actual |
35327 | 84.00 | 2024-12-28 | 82 | 6 | 7 | Actual |
33257 | 20.97 | 2024-10-29 | 82 | 2 | 11 | Actual |
893 | 40.00 | 2022-04-29 | 82 | 6 | 7 | Budget |
10689 | 40.00 | 2023-01-28 | 82 | 3 | 6 | Budget |
30056 | 7.14 | 2024-07-29 | 82 | 2 | 12 | Actual |
13175 | 50.00 | 2023-03-30 | 82 | 1 | 7 | Actual |
18568 | 120.00 | 2023-09-29 | 82 | 1 | 3 | Actual |
20252 | 63.20 | 2023-10-30 | 82 | 6 | 8 | Actual |
23551 | 3.95 | 2024-01-28 | 82 | 6 | 12 | Actual |
1548 | 38.00 | 2022-05-30 | 82 | 6 | 5 | Actual |
11575 | 58.00 | 2023-02-27 | 82 | 1 | 5 | Actual |
7626 | 54.00 | 2022-10-30 | 82 | 6 | 7 | Actual |
14881 | 31.00 | 2023-05-30 | 82 | 3 | 6 | Actual |
36973 | 46.87 | 2025-01-28 | 82 | 1 | 13 | Actual |
16444 | 1.82 | 2023-06-30 | 82 | 2 | 12 | Actual |
6259 | 33.00 | 2022-09-29 | 82 | 4 | 6 | Actual |
33794 | 69.00 | 2024-11-29 | 82 | 6 | 4 | Actual |
37886 | 34.80 | 2025-02-27 | 82 | 4 | 11 | Actual |
25580 | 1.82 | 2024-03-29 | 82 | 2 | 12 | Actual |
38545 | 30.00 | 2025-03-30 | 82 | 1 | 6 | Actual |
9525 | 14.00 | 2022-12-28 | 82 | 2 | 6 | Actual |
27603 | 37.99 | 2024-05-29 | 82 | 3 | 11 | Actual |
15144 | 41.99 | 2023-05-30 | 82 | 2 | 8 | Actual |
12108 | 39.00 | 2023-02-27 | 82 | 6 | 7 | Actual |
28642 | 61.69 | 2024-06-29 | 82 | 6 | 8 | Actual |
27657 | 13.53 | 2024-05-29 | 82 | 5 | 11 | Actual |
21366 | 10.33 | 2023-11-30 | 82 | 2 | 11 | Actual |
10268 | 10.00 | 2023-01-28 | 82 | 7 | 3 | Budget |
34881 | 27.00 | 2024-12-28 | 82 | 7 | 3 | Actual |
18954 | 15.00 | 2023-09-29 | 82 | 4 | 6 | Actual |
5039 | 14.00 | 2022-08-30 | 82 | 2 | 6 | Actual |
27335 | 95.00 | 2024-05-29 | 82 | 1 | 7 | Actual |
14052 | 68.00 | 2023-04-29 | 82 | 6 | 7 | Actual |
31274 | 25.81 | 2024-08-29 | 82 | 1 | 13 | Actual |
6506 | 51.00 | 2022-09-29 | 82 | 6 | 7 | Actual |
23016 | 19.00 | 2024-01-28 | 82 | 5 | 6 | Actual |
3729 | 48.00 | 2022-07-30 | 82 | 1 | 5 | Actual |
7892 | 40.00 | 2022-11-30 | 82 | 1 | 3 | Budget |
29230 | 27.00 | 2024-07-29 | 82 | 7 | 3 | Actual |
35002 | 95.00 | 2024-12-28 | 82 | 1 | 5 | Actual |
37592 | 101.00 | 2025-02-27 | 82 | 1 | 7 | Actual |
16945 | 13.00 | 2023-07-30 | 82 | 5 | 6 | Actual |
38032 | 7.14 | 2025-02-27 | 82 | 2 | 12 | Actual |
33431 | 7.14 | 2024-10-29 | 82 | 2 | 12 | Actual |
8935 | 20.00 | 2022-11-30 | 82 | 6 | 8 | Budget |
93 | 29.00 | 2022-04-29 | 82 | 6 | 3 | Actual |
8079 | 73.00 | 2022-11-30 | 82 | 1 | 4 | Actual |
25140 | 87.00 | 2024-03-29 | 82 | 1 | 7 | Actual |
8406 | 20.00 | 2022-11-30 | 82 | 2 | 6 | Budget |
37337 | 70.00 | 2025-02-27 | 82 | 6 | 5 | Actual |
21539 | 2.89 | 2023-11-30 | 82 | 1 | 12 | Actual |
12989 | 32.00 | 2023-03-30 | 82 | 4 | 6 | Actual |
19162 | 125.33 | 2023-09-29 | 82 | 1 | 8 | Actual |
28317 | 10.00 | 2024-06-29 | 82 | 2 | 6 | Actual |
16359 | 13.53 | 2023-06-30 | 82 | 6 | 11 | Actual |
18305 | 5.01 | 2023-08-30 | 82 | 2 | 11 | Actual |
15058 | 65.00 | 2023-05-30 | 82 | 6 | 7 | Actual |
12765 | 50.00 | 2023-03-30 | 82 | 6 | 5 | Budget |
6211 | 40.00 | 2022-09-29 | 82 | 3 | 6 | Actual |
34461 | 9.27 | 2024-11-29 | 82 | 5 | 11 | Actual |
19012 | 27.00 | 2023-09-29 | 82 | 6 | 6 | Actual |
503 | 30.00 | 2022-04-29 | 82 | 1 | 6 | Budget |
38124 | 32.83 | 2025-02-27 | 82 | 1 | 13 | Actual |
38066 | 64.59 | 2025-02-27 | 82 | 6 | 12 | Actual |
29584 | 29.00 | 2024-07-29 | 82 | 6 | 6 | Actual |
16475 | 3.95 | 2023-06-30 | 82 | 6 | 12 | Actual |
3214 | 87.45 | 2022-06-30 | 82 | 1 | 8 | Actual |
2017 | 40.00 | 2022-05-30 | 82 | 6 | 7 | Budget |
33017 | 115.00 | 2024-10-29 | 82 | 1 | 7 | Actual |
23995 | 22.00 | 2024-02-27 | 82 | 4 | 6 | Actual |
33051 | 79.00 | 2024-10-29 | 82 | 6 | 7 | Actual |
22369 | 10.33 | 2023-12-28 | 82 | 2 | 11 | Actual |
26835 | 99.00 | 2024-05-29 | 82 | 1 | 3 | Actual |
975 | 50.00 | 2022-04-29 | 82 | 1 | 8 | Budget |
32960 | 37.00 | 2024-10-29 | 82 | 6 | 6 | Actual |
17357 | 5.01 | 2023-07-30 | 82 | 5 | 11 | Actual |
32514 | 98.00 | 2024-10-29 | 82 | 1 | 3 | Actual |
24522 | 2.89 | 2024-02-27 | 82 | 1 | 12 | Actual |
6365 | 30.00 | 2022-09-29 | 82 | 6 | 6 | Budget |
30710 | 25.00 | 2024-08-29 | 82 | 6 | 6 | Actual |
894 | 41.00 | 2022-04-29 | 82 | 6 | 7 | Actual |
35614 | 6.08 | 2024-12-28 | 82 | 5 | 11 | Actual |
35235 | 29.00 | 2024-12-28 | 82 | 6 | 6 | Actual |
753 | 31.00 | 2022-04-29 | 82 | 6 | 6 | Actual |
16271 | 11.40 | 2023-06-30 | 82 | 3 | 11 | Actual |
10843 | 30.00 | 2023-01-28 | 82 | 6 | 6 | Budget |
16745 | 53.00 | 2023-07-30 | 82 | 1 | 5 | Actual |
28901 | 36.93 | 2024-06-29 | 82 | 1 | 12 | Actual |
26452 | 13.53 | 2024-04-28 | 82 | 2 | 11 | Actual |
3463 | 23.00 | 2022-07-30 | 82 | 6 | 3 | Actual |
13629 | 47.00 | 2023-04-29 | 82 | 1 | 4 | Actual |
29173 | 62.00 | 2024-07-29 | 82 | 6 | 3 | Actual |
31008 | 11.40 | 2024-08-29 | 82 | 2 | 11 | Actual |
14641 | 60.00 | 2023-05-30 | 82 | 1 | 4 | Actual |
1879 | 25.00 | 2022-05-30 | 82 | 6 | 6 | Actual |
30299 | 69.00 | 2024-08-29 | 82 | 6 | 3 | Actual |
9621 | 20.00 | 2022-12-28 | 82 | 4 | 6 | Budget |
3866 | 37.00 | 2022-07-30 | 82 | 1 | 6 | Actual |
10737 | 33.00 | 2023-01-28 | 82 | 4 | 6 | Actual |
15887 | 18.00 | 2023-06-30 | 82 | 4 | 6 | Actual |
12234 | 28.35 | 2023-02-27 | 82 | 2 | 8 | Actual |
1626 | 32.00 | 2022-05-30 | 82 | 1 | 6 | Actual |
29471 | 11.00 | 2024-07-29 | 82 | 2 | 6 | Actual |
19597 | 96.00 | 2023-10-30 | 82 | 1 | 3 | Actual |
21629 | 89.00 | 2023-12-28 | 82 | 1 | 3 | Actual |
6958 | 63.00 | 2022-10-30 | 82 | 1 | 4 | Actual |
9397 | 53.00 | 2022-12-28 | 82 | 6 | 5 | Actual |
12766 | 36.00 | 2023-03-30 | 82 | 6 | 5 | Actual |
Generated 2025-05-29 07:27:07.876 UTC