[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 516 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37209 | 135.00 | 2025-02-26 | 82 | 1 | 4 | Actual |
4660 | 12.00 | 2022-08-29 | 82 | 7 | 3 | Actual |
13365 | 30.00 | 2023-03-29 | 82 | 2 | 8 | Budget |
11860 | 25.00 | 2023-02-26 | 82 | 4 | 6 | Actual |
20041 | 22.00 | 2023-10-29 | 82 | 6 | 6 | Actual |
32727 | 84.00 | 2024-10-28 | 82 | 1 | 5 | Actual |
28371 | 25.00 | 2024-06-28 | 82 | 4 | 6 | Actual |
34140 | 111.00 | 2024-11-28 | 82 | 1 | 7 | Actual |
3401 | 40.00 | 2022-07-29 | 82 | 1 | 3 | Budget |
10316 | 70.00 | 2023-01-27 | 82 | 1 | 4 | Budget |
9476 | 40.00 | 2022-12-27 | 82 | 1 | 6 | Budget |
27490 | 61.69 | 2024-05-28 | 82 | 6 | 8 | Actual |
39156 | 36.93 | 2025-03-29 | 82 | 1 | 12 | Actual |
31482 | 25.00 | 2024-09-27 | 82 | 7 | 3 | Actual |
21393 | 16.72 | 2023-11-29 | 82 | 3 | 11 | Actual |
16652 | 70.00 | 2023-07-29 | 82 | 1 | 4 | Actual |
24053 | 19.00 | 2024-02-26 | 82 | 6 | 6 | Actual |
30477 | 76.00 | 2024-08-28 | 82 | 1 | 5 | Actual |
16567 | 60.00 | 2023-07-29 | 82 | 6 | 3 | Actual |
18511 | 5.01 | 2023-08-29 | 82 | 6 | 12 | Actual |
26064 | 29.00 | 2024-04-27 | 82 | 3 | 6 | Actual |
29293 | 63.00 | 2024-07-28 | 82 | 6 | 4 | Actual |
10514 | 42.00 | 2023-01-27 | 82 | 6 | 5 | Actual |
16271 | 11.40 | 2023-06-29 | 82 | 3 | 11 | Actual |
32 | 35.00 | 2022-04-28 | 82 | 1 | 3 | Actual |
16687 | 35.00 | 2023-07-29 | 82 | 6 | 4 | Actual |
34615 | 57.14 | 2024-11-28 | 82 | 6 | 12 | Actual |
8031 | 10.00 | 2022-11-29 | 82 | 7 | 3 | Budget |
22604 | 100.00 | 2024-01-27 | 82 | 1 | 3 | Actual |
16893 | 30.00 | 2023-07-29 | 82 | 3 | 6 | Actual |
36854 | 27.36 | 2025-01-27 | 82 | 1 | 12 | Actual |
19224 | 45.02 | 2023-09-28 | 82 | 6 | 8 | Actual |
18900 | 11.00 | 2023-09-28 | 82 | 2 | 6 | Actual |
361 | 49.00 | 2022-04-28 | 82 | 1 | 5 | Actual |
10593 | 30.00 | 2023-01-27 | 82 | 1 | 6 | Budget |
20191 | 95.02 | 2023-10-29 | 82 | 1 | 8 | Actual |
35647 | 32.67 | 2024-12-27 | 82 | 6 | 11 | Actual |
25697 | 84.00 | 2024-04-27 | 82 | 1 | 3 | Actual |
24549 | 1.82 | 2024-02-26 | 82 | 2 | 12 | Actual |
1346 | 62.00 | 2022-05-29 | 82 | 1 | 4 | Actual |
20008 | 13.00 | 2023-10-29 | 82 | 5 | 6 | Actual |
3589 | 70.00 | 2022-07-29 | 82 | 1 | 4 | Budget |
26331 | 66.23 | 2024-04-27 | 82 | 2 | 8 | Actual |
753 | 31.00 | 2022-04-28 | 82 | 6 | 6 | Actual |
7158 | 45.00 | 2022-10-29 | 82 | 6 | 5 | Actual |
4849 | 60.00 | 2022-08-29 | 82 | 1 | 5 | Actual |
5973 | 59.00 | 2022-09-28 | 82 | 1 | 5 | Actual |
34789 | 107.00 | 2024-12-27 | 82 | 1 | 3 | Actual |
21068 | 27.00 | 2023-11-29 | 82 | 6 | 6 | Actual |
13097 | 29.00 | 2023-03-29 | 82 | 6 | 6 | Actual |
5240 | 32.00 | 2022-08-29 | 82 | 6 | 6 | Actual |
8218 | 52.00 | 2022-11-29 | 82 | 1 | 5 | Actual |
1770 | 28.00 | 2022-05-29 | 82 | 4 | 6 | Actual |
22129 | 63.00 | 2023-12-27 | 82 | 1 | 7 | Actual |
36352 | 20.00 | 2025-01-27 | 82 | 5 | 6 | Actual |
975 | 50.00 | 2022-04-28 | 82 | 1 | 8 | Budget |
31751 | 41.00 | 2024-09-27 | 82 | 3 | 6 | Actual |
4336 | 63.20 | 2022-07-29 | 82 | 1 | 8 | Actual |
11576 | 50.00 | 2023-02-26 | 82 | 1 | 5 | Budget |
1957 | 54.00 | 2022-05-29 | 82 | 1 | 7 | Actual |
26424 | 30.55 | 2024-04-27 | 82 | 1 | 11 | Actual |
30028 | 34.80 | 2024-07-28 | 82 | 1 | 12 | Actual |
220 | 62.00 | 2022-04-28 | 82 | 1 | 4 | Actual |
38600 | 44.00 | 2025-03-29 | 82 | 3 | 6 | Actual |
8279 | 40.00 | 2022-11-29 | 82 | 6 | 5 | Actual |
35533 | 24.16 | 2024-12-27 | 82 | 2 | 11 | Actual |
14052 | 68.00 | 2023-04-28 | 82 | 6 | 7 | Actual |
25495 | 19.91 | 2024-03-28 | 82 | 6 | 11 | Actual |
26870 | 80.00 | 2024-05-28 | 82 | 6 | 3 | Actual |
10268 | 10.00 | 2023-01-27 | 82 | 7 | 3 | Budget |
19364 | 11.40 | 2023-09-28 | 82 | 4 | 11 | Actual |
35202 | 15.00 | 2024-12-27 | 82 | 5 | 6 | Actual |
25462 | 8.21 | 2024-03-28 | 82 | 5 | 11 | Actual |
2017 | 40.00 | 2022-05-29 | 82 | 6 | 7 | Budget |
4583 | 21.00 | 2022-08-29 | 82 | 6 | 3 | Actual |
6443 | 75.00 | 2022-09-28 | 82 | 1 | 7 | Actual |
5241 | 30.00 | 2022-08-29 | 82 | 6 | 6 | Budget |
5895 | 38.00 | 2022-09-28 | 82 | 6 | 4 | Actual |
16532 | 102.00 | 2023-07-29 | 82 | 1 | 3 | Actual |
38863 | 52.60 | 2025-03-29 | 82 | 2 | 8 | Actual |
18873 | 21.00 | 2023-09-28 | 82 | 1 | 6 | Actual |
36764 | 12.46 | 2025-01-27 | 82 | 5 | 11 | Actual |
7284 | 18.00 | 2022-10-29 | 82 | 2 | 6 | Actual |
1081 | 30.00 | 2022-04-28 | 82 | 6 | 8 | Budget |
33523 | 38.09 | 2024-10-28 | 82 | 1 | 13 | Actual |
9339 | 50.00 | 2022-12-27 | 82 | 1 | 5 | Budget |
8608 | 32.00 | 2022-11-29 | 82 | 6 | 6 | Actual |
29882 | 12.46 | 2024-07-28 | 82 | 2 | 11 | Actual |
3073 | 71.00 | 2022-06-29 | 82 | 1 | 7 | Actual |
30802 | 79.00 | 2024-08-28 | 82 | 6 | 7 | Actual |
25024 | 19.00 | 2024-03-28 | 82 | 4 | 6 | Actual |
19424 | 19.91 | 2023-09-28 | 82 | 6 | 11 | Actual |
36683 | 19.91 | 2025-01-27 | 82 | 2 | 11 | Actual |
21160 | 51.00 | 2023-11-29 | 82 | 6 | 7 | Actual |
8456 | 40.00 | 2022-11-29 | 82 | 3 | 6 | Actual |
37032 | 45.11 | 2025-01-27 | 82 | 6 | 13 | Actual |
26009 | 18.00 | 2024-04-27 | 82 | 1 | 6 | Actual |
39303 | 66.17 | 2025-03-29 | 82 | 2 | 13 | Actual |
28809 | 7.14 | 2024-06-28 | 82 | 5 | 11 | Actual |
31182 | 12.46 | 2024-08-28 | 82 | 2 | 12 | Actual |
35292 | 102.00 | 2024-12-27 | 82 | 1 | 7 | Actual |
10052 | 48.05 | 2022-12-27 | 82 | 6 | 8 | Actual |
20511 | 2.89 | 2023-10-29 | 82 | 1 | 12 | Actual |
5834 | 79.00 | 2022-09-28 | 82 | 1 | 4 | Actual |
2422 | 10.00 | 2022-06-29 | 82 | 7 | 3 | Actual |
5786 | 12.00 | 2022-09-28 | 82 | 7 | 3 | Actual |
25819 | 77.00 | 2024-04-27 | 82 | 1 | 4 | Actual |
4770 | 50.00 | 2022-08-29 | 82 | 6 | 4 | Budget |
35037 | 56.00 | 2024-12-27 | 82 | 6 | 5 | Actual |
35385 | 134.42 | 2024-12-27 | 82 | 1 | 8 | Actual |
20958 | 8.00 | 2023-11-29 | 82 | 2 | 6 | Actual |
18386 | 3.95 | 2023-08-29 | 82 | 5 | 11 | Actual |
11496 | 48.00 | 2023-02-26 | 82 | 6 | 4 | Actual |
9075 | 30.00 | 2022-12-27 | 82 | 6 | 3 | Budget |
23374 | 13.53 | 2024-01-27 | 82 | 3 | 11 | Actual |
27810 | 61.40 | 2024-05-28 | 82 | 6 | 12 | Actual |
30207 | 45.11 | 2024-07-28 | 82 | 6 | 13 | Actual |
39037 | 36.93 | 2025-03-29 | 82 | 4 | 11 | Actual |
9991 | 57.14 | 2022-12-27 | 82 | 2 | 8 | Actual |
33794 | 69.00 | 2024-11-28 | 82 | 6 | 4 | Actual |
32457 | 41.60 | 2024-09-27 | 82 | 6 | 13 | Actual |
9724 | 25.00 | 2022-12-27 | 82 | 6 | 6 | Actual |
19982 | 20.00 | 2023-10-29 | 82 | 4 | 6 | Actual |
31096 | 36.93 | 2024-08-28 | 82 | 6 | 11 | Actual |
Generated 2025-05-28 16:59:24.408 UTC