[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 50 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14262 | 5.01 | 2023-05-08 | 82 | 2 | 11 | Actual |
3787 | 50.00 | 2022-08-08 | 82 | 6 | 5 | Budget |
6258 | 30.00 | 2022-10-08 | 82 | 4 | 6 | Budget |
9340 | 46.00 | 2023-01-06 | 82 | 1 | 5 | Actual |
32105 | 49.70 | 2024-10-07 | 82 | 1 | 11 | Actual |
31638 | 76.00 | 2024-10-07 | 82 | 6 | 5 | Actual |
3540 | 11.00 | 2022-08-08 | 82 | 7 | 3 | Actual |
16444 | 1.82 | 2023-07-09 | 82 | 2 | 12 | Actual |
7427 | 10.00 | 2022-11-08 | 82 | 5 | 6 | Budget |
26506 | 13.53 | 2024-05-07 | 82 | 4 | 11 | Actual |
29081 | 45.11 | 2024-07-08 | 82 | 6 | 13 | Actual |
9477 | 40.00 | 2023-01-06 | 82 | 1 | 6 | Actual |
14556 | 68.00 | 2023-06-08 | 82 | 6 | 3 | Actual |
9620 | 21.00 | 2023-01-06 | 82 | 4 | 6 | Actual |
25175 | 63.00 | 2024-04-07 | 82 | 6 | 7 | Actual |
9574 | 40.00 | 2023-01-06 | 82 | 3 | 6 | Actual |
33345 | 32.67 | 2024-11-07 | 82 | 6 | 11 | Actual |
19540 | 3.95 | 2023-10-08 | 82 | 6 | 12 | Actual |
17950 | 16.00 | 2023-09-08 | 82 | 4 | 6 | Actual |
1220 | 30.00 | 2022-06-08 | 82 | 6 | 3 | Budget |
5379 | 40.00 | 2022-09-08 | 82 | 6 | 7 | Budget |
14289 | 15.65 | 2023-05-08 | 82 | 3 | 11 | Actual |
13365 | 30.00 | 2023-04-08 | 82 | 2 | 8 | Budget |
6958 | 63.00 | 2022-11-08 | 82 | 1 | 4 | Actual |
27691 | 36.93 | 2024-06-07 | 82 | 6 | 11 | Actual |
6959 | 70.00 | 2022-11-08 | 82 | 1 | 4 | Budget |
11169 | 30.00 | 2023-02-06 | 82 | 6 | 8 | Budget |
13818 | 31.00 | 2023-05-08 | 82 | 1 | 6 | Actual |
29258 | 110.00 | 2024-08-07 | 82 | 1 | 4 | Actual |
20219 | 51.08 | 2023-11-08 | 82 | 2 | 8 | Actual |
16687 | 35.00 | 2023-08-08 | 82 | 6 | 4 | Actual |
22696 | 25.00 | 2024-02-06 | 82 | 7 | 3 | Actual |
26835 | 99.00 | 2024-06-07 | 82 | 1 | 3 | Actual |
6365 | 30.00 | 2022-10-08 | 82 | 6 | 6 | Budget |
9075 | 30.00 | 2023-01-06 | 82 | 6 | 3 | Budget |
23728 | 64.00 | 2024-03-07 | 82 | 1 | 4 | Actual |
22759 | 34.00 | 2024-02-06 | 82 | 6 | 4 | Actual |
24110 | 72.00 | 2024-03-07 | 82 | 1 | 7 | Actual |
28809 | 7.14 | 2024-07-08 | 82 | 5 | 11 | Actual |
35851 | 48.62 | 2025-01-06 | 82 | 2 | 13 | Actual |
36796 | 28.42 | 2025-02-06 | 82 | 6 | 11 | Actual |
6773 | 40.00 | 2022-11-08 | 82 | 1 | 3 | Budget |
4384 | 51.08 | 2022-08-08 | 82 | 2 | 8 | Actual |
39156 | 36.93 | 2025-04-08 | 82 | 1 | 12 | Actual |
23261 | 45.02 | 2024-02-06 | 82 | 6 | 8 | Actual |
17276 | 8.21 | 2023-08-08 | 82 | 2 | 11 | Actual |
30175 | 52.13 | 2024-08-07 | 82 | 2 | 13 | Actual |
25697 | 84.00 | 2024-05-07 | 82 | 1 | 3 | Actual |
17976 | 10.00 | 2023-09-08 | 82 | 5 | 6 | Actual |
33582 | 67.92 | 2024-11-07 | 82 | 6 | 13 | Actual |
32960 | 37.00 | 2024-11-07 | 82 | 6 | 6 | Actual |
16298 | 14.59 | 2023-07-09 | 82 | 4 | 11 | Actual |
2471 | 70.00 | 2022-07-09 | 82 | 1 | 4 | Budget |
4443 | 30.00 | 2022-08-08 | 82 | 6 | 8 | Budget |
21218 | 113.20 | 2023-12-09 | 82 | 1 | 8 | Actual |
34732 | 39.85 | 2024-12-08 | 82 | 6 | 13 | Actual |
15833 | 6.00 | 2023-07-09 | 82 | 2 | 6 | Actual |
19190 | 55.63 | 2023-10-08 | 82 | 2 | 8 | Actual |
18420 | 14.59 | 2023-09-08 | 82 | 6 | 11 | Actual |
599 | 37.00 | 2022-05-08 | 82 | 3 | 6 | Actual |
3788 | 59.00 | 2022-08-08 | 82 | 6 | 5 | Actual |
14907 | 18.00 | 2023-06-08 | 82 | 4 | 6 | Actual |
17248 | 20.97 | 2023-08-08 | 82 | 1 | 11 | Actual |
24730 | 12.00 | 2024-04-07 | 82 | 7 | 3 | Actual |
14052 | 68.00 | 2023-05-08 | 82 | 6 | 7 | Actual |
7381 | 27.00 | 2022-11-08 | 82 | 4 | 6 | Actual |
2936 | 20.00 | 2022-07-09 | 82 | 5 | 6 | Budget |
21481 | 15.65 | 2023-12-09 | 82 | 6 | 11 | Actual |
34824 | 64.00 | 2025-01-06 | 82 | 6 | 3 | Actual |
2665 | 40.00 | 2022-07-09 | 82 | 6 | 5 | Budget |
24673 | 64.00 | 2024-04-07 | 82 | 6 | 3 | Actual |
4661 | 10.00 | 2022-09-08 | 82 | 7 | 3 | Budget |
1082 | 37.45 | 2022-05-08 | 82 | 6 | 8 | Actual |
17070 | 48.00 | 2023-08-08 | 82 | 6 | 7 | Actual |
5320 | 60.00 | 2022-09-08 | 82 | 1 | 7 | Budget |
15410 | 2.89 | 2023-06-08 | 82 | 1 | 12 | Actual |
5039 | 14.00 | 2022-09-08 | 82 | 2 | 6 | Actual |
2792 | 8.00 | 2022-07-09 | 82 | 2 | 6 | Actual |
23856 | 47.00 | 2024-03-07 | 82 | 6 | 5 | Actual |
18722 | 39.00 | 2023-10-08 | 82 | 6 | 4 | Actual |
11765 | 20.00 | 2023-03-08 | 82 | 2 | 6 | Actual |
7157 | 50.00 | 2022-11-08 | 82 | 6 | 5 | Budget |
27047 | 80.00 | 2024-06-07 | 82 | 1 | 5 | Actual |
3262 | 32.90 | 2022-07-09 | 82 | 2 | 8 | Actual |
30264 | 119.00 | 2024-09-07 | 82 | 1 | 3 | Actual |
1770 | 28.00 | 2022-06-08 | 82 | 4 | 6 | Actual |
1724 | 40.00 | 2022-06-08 | 82 | 3 | 6 | Budget |
2744 | 31.00 | 2022-07-09 | 82 | 1 | 6 | Actual |
12186 | 70.78 | 2023-03-08 | 82 | 1 | 8 | Actual |
8218 | 52.00 | 2022-12-09 | 82 | 1 | 5 | Actual |
24850 | 41.00 | 2024-04-07 | 82 | 1 | 5 | Actual |
23401 | 15.65 | 2024-02-06 | 82 | 4 | 11 | Actual |
4990 | 30.00 | 2022-09-08 | 82 | 1 | 6 | Budget |
37886 | 34.80 | 2025-03-08 | 82 | 4 | 11 | Actual |
14407 | 2.89 | 2023-05-08 | 82 | 1 | 12 | Actual |
28345 | 47.00 | 2024-07-08 | 82 | 3 | 6 | Actual |
37832 | 9.27 | 2025-03-08 | 82 | 2 | 11 | Actual |
8139 | 50.00 | 2022-12-09 | 82 | 6 | 4 | Actual |
38626 | 22.00 | 2025-04-08 | 82 | 4 | 6 | Actual |
7428 | 11.00 | 2022-11-08 | 82 | 5 | 6 | Actual |
36477 | 83.00 | 2025-02-06 | 82 | 6 | 7 | Actual |
36272 | 11.00 | 2025-02-06 | 82 | 2 | 6 | Actual |
13873 | 24.00 | 2023-05-08 | 82 | 3 | 6 | Actual |
32634 | 141.00 | 2024-11-07 | 82 | 1 | 4 | Actual |
10456 | 51.00 | 2023-02-06 | 82 | 1 | 5 | Actual |
23763 | 47.00 | 2024-03-07 | 82 | 6 | 4 | Actual |
33971 | 11.00 | 2024-12-08 | 82 | 2 | 6 | Actual |
24263 | 67.75 | 2024-03-07 | 82 | 6 | 8 | Actual |
18008 | 24.00 | 2023-09-08 | 82 | 6 | 6 | Actual |
4119 | 39.00 | 2022-08-08 | 82 | 6 | 6 | Actual |
6306 | 10.00 | 2022-10-08 | 82 | 5 | 6 | Budget |
13507 | 98.00 | 2023-05-08 | 82 | 1 | 3 | Actual |
34944 | 83.00 | 2025-01-06 | 82 | 6 | 4 | Actual |
28642 | 61.69 | 2024-07-08 | 82 | 6 | 8 | Actual |
38004 | 25.23 | 2025-03-08 | 82 | 1 | 12 | Actual |
6212 | 40.00 | 2022-10-08 | 82 | 3 | 6 | Budget |
10052 | 48.05 | 2023-01-06 | 82 | 6 | 8 | Actual |
6585 | 76.84 | 2022-10-08 | 82 | 1 | 8 | Actual |
21012 | 22.00 | 2023-12-09 | 82 | 4 | 6 | Actual |
7158 | 45.00 | 2022-11-08 | 82 | 6 | 5 | Actual |
25435 | 10.33 | 2024-04-07 | 82 | 4 | 11 | Actual |
93 | 29.00 | 2022-05-08 | 82 | 6 | 3 | Actual |
6506 | 51.00 | 2022-10-08 | 82 | 6 | 7 | Actual |
11575 | 58.00 | 2023-03-08 | 82 | 1 | 5 | Actual |
7626 | 54.00 | 2022-11-08 | 82 | 6 | 7 | Actual |
Generated 2025-06-07 07:55:31.612 UTC