[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 486 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7334 | 40.00 | 2022-10-30 | 82 | 3 | 6 | Budget |
31482 | 25.00 | 2024-09-28 | 82 | 7 | 3 | Actual |
20873 | 52.00 | 2023-11-30 | 82 | 6 | 5 | Actual |
27657 | 13.53 | 2024-05-29 | 82 | 5 | 11 | Actual |
4337 | 50.00 | 2022-07-30 | 82 | 1 | 8 | Budget |
37124 | 83.00 | 2025-02-27 | 82 | 6 | 3 | Actual |
26090 | 16.00 | 2024-04-28 | 82 | 4 | 6 | Actual |
38331 | 18.00 | 2025-03-30 | 82 | 7 | 3 | Actual |
7566 | 60.00 | 2022-10-30 | 82 | 1 | 7 | Budget |
33944 | 38.00 | 2024-11-29 | 82 | 1 | 6 | Actual |
24144 | 54.00 | 2024-02-27 | 82 | 6 | 7 | Actual |
10130 | 40.00 | 2023-01-28 | 82 | 1 | 3 | Budget |
16687 | 35.00 | 2023-07-30 | 82 | 6 | 4 | Actual |
2017 | 40.00 | 2022-05-30 | 82 | 6 | 7 | Budget |
22129 | 63.00 | 2023-12-28 | 82 | 1 | 7 | Actual |
17564 | 114.00 | 2023-08-30 | 82 | 1 | 3 | Actual |
24403 | 15.65 | 2024-02-27 | 82 | 4 | 11 | Actual |
31008 | 11.40 | 2024-08-29 | 82 | 2 | 11 | Actual |
7486 | 30.00 | 2022-10-30 | 82 | 6 | 6 | Budget |
11576 | 50.00 | 2023-02-27 | 82 | 1 | 5 | Budget |
4197 | 45.00 | 2022-07-30 | 82 | 1 | 7 | Actual |
11169 | 30.00 | 2023-01-28 | 82 | 6 | 8 | Budget |
9863 | 50.00 | 2022-12-28 | 82 | 6 | 7 | Budget |
7157 | 50.00 | 2022-10-30 | 82 | 6 | 5 | Budget |
20419 | 9.27 | 2023-10-30 | 82 | 5 | 11 | Actual |
2018 | 43.00 | 2022-05-30 | 82 | 6 | 7 | Actual |
30384 | 112.00 | 2024-08-29 | 82 | 1 | 4 | Actual |
17950 | 16.00 | 2023-08-30 | 82 | 4 | 6 | Actual |
16325 | 5.01 | 2023-06-30 | 82 | 5 | 11 | Actual |
37395 | 33.00 | 2025-02-27 | 82 | 1 | 6 | Actual |
17869 | 32.00 | 2023-08-30 | 82 | 1 | 6 | Actual |
2793 | 10.00 | 2022-06-30 | 82 | 2 | 6 | Budget |
2665 | 40.00 | 2022-06-30 | 82 | 6 | 5 | Budget |
14234 | 19.91 | 2023-04-29 | 82 | 1 | 11 | Actual |
3914 | 18.00 | 2022-07-30 | 82 | 2 | 6 | Actual |
13663 | 44.00 | 2023-04-29 | 82 | 6 | 4 | Actual |
25083 | 27.00 | 2024-03-29 | 82 | 6 | 6 | Actual |
20718 | 14.00 | 2023-11-30 | 82 | 7 | 3 | Actual |
12765 | 50.00 | 2023-03-30 | 82 | 6 | 5 | Budget |
1407 | 44.00 | 2022-05-30 | 82 | 6 | 4 | Actual |
4850 | 50.00 | 2022-08-30 | 82 | 1 | 5 | Budget |
37946 | 34.80 | 2025-02-27 | 82 | 6 | 11 | Actual |
33403 | 29.48 | 2024-10-29 | 82 | 1 | 12 | Actual |
7158 | 45.00 | 2022-10-30 | 82 | 6 | 5 | Actual |
22817 | 50.00 | 2024-01-28 | 82 | 1 | 5 | Actual |
10052 | 48.05 | 2022-12-28 | 82 | 6 | 8 | Actual |
32424 | 64.41 | 2024-09-28 | 82 | 2 | 13 | Actual |
39037 | 36.93 | 2025-03-30 | 82 | 4 | 11 | Actual |
38151 | 41.60 | 2025-02-27 | 82 | 2 | 13 | Actual |
30888 | 60.17 | 2024-08-29 | 82 | 2 | 8 | Actual |
15236 | 23.10 | 2023-05-30 | 82 | 1 | 11 | Actual |
5647 | 40.00 | 2022-09-29 | 82 | 1 | 3 | Budget |
17190 | 52.60 | 2023-07-30 | 82 | 6 | 8 | Actual |
19364 | 11.40 | 2023-09-29 | 82 | 4 | 11 | Actual |
31777 | 22.00 | 2024-09-28 | 82 | 4 | 6 | Actual |
1627 | 30.00 | 2022-05-30 | 82 | 1 | 6 | Budget |
36973 | 46.87 | 2025-01-28 | 82 | 1 | 13 | Actual |
26660 | 5.01 | 2024-04-28 | 82 | 6 | 12 | Actual |
6365 | 30.00 | 2022-09-29 | 82 | 6 | 6 | Budget |
23106 | 64.00 | 2024-01-28 | 82 | 1 | 7 | Actual |
32133 | 24.16 | 2024-09-28 | 82 | 2 | 11 | Actual |
31062 | 27.36 | 2024-08-29 | 82 | 4 | 11 | Actual |
4443 | 30.00 | 2022-07-30 | 82 | 6 | 8 | Budget |
11967 | 30.00 | 2023-02-27 | 82 | 6 | 6 | Budget |
5320 | 60.00 | 2022-08-30 | 82 | 1 | 7 | Budget |
11308 | 20.00 | 2023-02-27 | 82 | 6 | 3 | Budget |
25791 | 19.00 | 2024-04-28 | 82 | 7 | 3 | Actual |
5379 | 40.00 | 2022-08-30 | 82 | 6 | 7 | Budget |
34553 | 31.61 | 2024-11-29 | 82 | 1 | 12 | Actual |
18100 | 45.00 | 2023-08-30 | 82 | 6 | 7 | Actual |
36272 | 11.00 | 2025-01-28 | 82 | 2 | 6 | Actual |
1958 | 60.00 | 2022-05-30 | 82 | 1 | 7 | Budget |
10191 | 25.00 | 2023-01-28 | 82 | 6 | 3 | Actual |
29386 | 66.00 | 2024-07-29 | 82 | 6 | 5 | Actual |
2470 | 82.00 | 2022-06-30 | 82 | 1 | 4 | Actual |
7752 | 30.00 | 2022-10-30 | 82 | 2 | 8 | Budget |
2285 | 40.00 | 2022-06-30 | 82 | 1 | 3 | Budget |
38359 | 129.00 | 2025-03-30 | 82 | 1 | 4 | Actual |
11966 | 27.00 | 2023-02-27 | 82 | 6 | 6 | Actual |
30175 | 52.13 | 2024-07-29 | 82 | 2 | 13 | Actual |
5458 | 99.57 | 2022-08-30 | 82 | 1 | 8 | Actual |
19190 | 55.63 | 2023-09-29 | 82 | 2 | 8 | Actual |
833 | 51.00 | 2022-04-29 | 82 | 1 | 7 | Actual |
25381 | 3.95 | 2024-03-29 | 82 | 2 | 11 | Actual |
1485 | 68.00 | 2022-05-30 | 82 | 1 | 5 | Actual |
3541 | 10.00 | 2022-07-30 | 82 | 7 | 3 | Budget |
753 | 31.00 | 2022-04-29 | 82 | 6 | 6 | Actual |
35733 | 16.72 | 2024-12-28 | 82 | 2 | 12 | Actual |
5834 | 79.00 | 2022-09-29 | 82 | 1 | 4 | Actual |
29909 | 32.67 | 2024-07-29 | 82 | 3 | 11 | Actual |
27895 | 67.92 | 2024-05-29 | 82 | 2 | 13 | Actual |
31390 | 115.00 | 2024-09-28 | 82 | 1 | 3 | Actual |
5380 | 39.00 | 2022-08-30 | 82 | 6 | 7 | Actual |
11814 | 40.00 | 2023-02-27 | 82 | 3 | 6 | Budget |
1299 | 10.00 | 2022-05-30 | 82 | 7 | 3 | Budget |
3588 | 70.00 | 2022-07-30 | 82 | 1 | 4 | Actual |
10268 | 10.00 | 2023-01-28 | 82 | 7 | 3 | Budget |
26208 | 92.00 | 2024-04-28 | 82 | 1 | 7 | Actual |
3215 | 50.00 | 2022-06-30 | 82 | 1 | 8 | Budget |
11249 | 45.00 | 2023-02-27 | 82 | 1 | 3 | Actual |
33759 | 108.00 | 2024-11-29 | 82 | 1 | 4 | Actual |
24110 | 72.00 | 2024-02-27 | 82 | 1 | 7 | Actual |
11907 | 20.00 | 2023-02-27 | 82 | 5 | 6 | Budget |
8877 | 30.00 | 2022-11-30 | 82 | 2 | 8 | Budget |
7428 | 11.00 | 2022-10-30 | 82 | 5 | 6 | Actual |
19688 | 27.00 | 2023-10-30 | 82 | 7 | 3 | Actual |
23401 | 15.65 | 2024-01-28 | 82 | 4 | 11 | Actual |
34025 | 27.00 | 2024-11-29 | 82 | 4 | 6 | Actual |
37209 | 135.00 | 2025-02-27 | 82 | 1 | 4 | Actual |
21280 | 49.57 | 2023-11-30 | 82 | 6 | 8 | Actual |
22456 | 25.23 | 2023-12-28 | 82 | 6 | 11 | Actual |
9524 | 20.00 | 2022-12-28 | 82 | 2 | 6 | Budget |
22851 | 38.00 | 2024-01-28 | 82 | 6 | 5 | Actual |
38835 | 135.93 | 2025-03-30 | 82 | 1 | 8 | Actual |
8407 | 16.00 | 2022-11-30 | 82 | 2 | 6 | Actual |
31154 | 36.93 | 2024-08-29 | 82 | 1 | 12 | Actual |
32 | 35.00 | 2022-04-29 | 82 | 1 | 3 | Actual |
30625 | 35.00 | 2024-08-29 | 82 | 3 | 6 | Actual |
38652 | 21.00 | 2025-03-30 | 82 | 5 | 6 | Actual |
32013 | 73.81 | 2024-09-28 | 82 | 2 | 8 | Actual |
28901 | 36.93 | 2024-06-29 | 82 | 1 | 12 | Actual |
975 | 50.00 | 2022-04-29 | 82 | 1 | 8 | Budget |
18688 | 63.00 | 2023-09-29 | 82 | 1 | 4 | Actual |
13845 | 8.00 | 2023-04-29 | 82 | 2 | 6 | Actual |
Generated 2025-05-29 18:08:57.067 UTC