[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 516 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21539 | 2.89 | 2023-11-29 | 82 | 1 | 12 | Actual |
21572 | 5.01 | 2023-11-29 | 82 | 6 | 12 | Actual |
25024 | 19.00 | 2024-03-28 | 82 | 4 | 6 | Actual |
22369 | 10.33 | 2023-12-27 | 82 | 2 | 11 | Actual |
36854 | 27.36 | 2025-01-27 | 82 | 1 | 12 | Actual |
20511 | 2.89 | 2023-10-29 | 82 | 1 | 12 | Actual |
15887 | 18.00 | 2023-06-29 | 82 | 4 | 6 | Actual |
31274 | 25.81 | 2024-08-28 | 82 | 1 | 13 | Actual |
14641 | 60.00 | 2023-05-29 | 82 | 1 | 4 | Actual |
19928 | 10.00 | 2023-10-29 | 82 | 2 | 6 | Actual |
28317 | 10.00 | 2024-06-28 | 82 | 2 | 6 | Actual |
23141 | 73.00 | 2024-01-27 | 82 | 6 | 7 | Actual |
33971 | 11.00 | 2024-11-28 | 82 | 2 | 6 | Actual |
15833 | 6.00 | 2023-06-29 | 82 | 2 | 6 | Actual |
21160 | 51.00 | 2023-11-29 | 82 | 6 | 7 | Actual |
12941 | 40.00 | 2023-03-29 | 82 | 3 | 6 | Budget |
502 | 38.00 | 2022-04-28 | 82 | 1 | 6 | Actual |
7893 | 33.00 | 2022-11-29 | 82 | 1 | 3 | Actual |
26835 | 99.00 | 2024-05-28 | 82 | 1 | 3 | Actual |
21720 | 12.00 | 2023-12-27 | 82 | 7 | 3 | Actual |
13237 | 50.00 | 2023-03-29 | 82 | 6 | 7 | Actual |
35851 | 48.62 | 2024-12-27 | 82 | 2 | 13 | Actual |
29584 | 29.00 | 2024-07-28 | 82 | 6 | 6 | Actual |
10456 | 51.00 | 2023-01-27 | 82 | 1 | 5 | Actual |
1347 | 70.00 | 2022-05-29 | 82 | 1 | 4 | Budget |
3588 | 70.00 | 2022-07-29 | 82 | 1 | 4 | Actual |
32927 | 14.00 | 2024-10-28 | 82 | 5 | 6 | Actual |
33999 | 41.00 | 2024-11-28 | 82 | 3 | 6 | Actual |
38652 | 21.00 | 2025-03-29 | 82 | 5 | 6 | Actual |
27895 | 67.92 | 2024-05-28 | 82 | 2 | 13 | Actual |
34495 | 49.70 | 2024-11-28 | 82 | 6 | 11 | Actual |
30570 | 36.00 | 2024-08-28 | 82 | 1 | 6 | Actual |
23969 | 33.00 | 2024-02-26 | 82 | 3 | 6 | Actual |
22514 | 1.82 | 2023-12-27 | 82 | 1 | 12 | Actual |
7626 | 54.00 | 2022-10-29 | 82 | 6 | 7 | Actual |
21987 | 35.00 | 2023-12-27 | 82 | 3 | 6 | Actual |
220 | 62.00 | 2022-04-28 | 82 | 1 | 4 | Actual |
3074 | 60.00 | 2022-06-29 | 82 | 1 | 7 | Budget |
9153 | 10.00 | 2022-12-27 | 82 | 7 | 3 | Budget |
6212 | 40.00 | 2022-09-28 | 82 | 3 | 6 | Budget |
37535 | 34.00 | 2025-02-26 | 82 | 6 | 6 | Actual |
30090 | 49.70 | 2024-07-28 | 82 | 6 | 12 | Actual |
38004 | 25.23 | 2025-02-26 | 82 | 1 | 12 | Actual |
35447 | 73.81 | 2024-12-27 | 82 | 6 | 8 | Actual |
2470 | 82.00 | 2022-06-29 | 82 | 1 | 4 | Actual |
9260 | 50.00 | 2022-12-27 | 82 | 6 | 4 | Budget |
10130 | 40.00 | 2023-01-27 | 82 | 1 | 3 | Budget |
21748 | 56.00 | 2023-12-27 | 82 | 1 | 4 | Actual |
30384 | 112.00 | 2024-08-28 | 82 | 1 | 4 | Actual |
9990 | 30.00 | 2022-12-27 | 82 | 2 | 8 | Budget |
11108 | 41.99 | 2023-01-27 | 82 | 2 | 8 | Actual |
421 | 40.00 | 2022-04-28 | 82 | 6 | 5 | Budget |
221 | 70.00 | 2022-04-28 | 82 | 1 | 4 | Budget |
19104 | 74.00 | 2023-09-28 | 82 | 6 | 7 | Actual |
30651 | 20.00 | 2024-08-28 | 82 | 4 | 6 | Actual |
32214 | 11.40 | 2024-09-27 | 82 | 5 | 11 | Actual |
19688 | 27.00 | 2023-10-29 | 82 | 7 | 3 | Actual |
18873 | 21.00 | 2023-09-28 | 82 | 1 | 6 | Actual |
2144 | 43.51 | 2022-05-29 | 82 | 2 | 8 | Actual |
26064 | 29.00 | 2024-04-27 | 82 | 3 | 6 | Actual |
752 | 30.00 | 2022-04-28 | 82 | 6 | 6 | Budget |
7157 | 50.00 | 2022-10-29 | 82 | 6 | 5 | Budget |
29936 | 30.55 | 2024-07-28 | 82 | 4 | 11 | Actual |
7098 | 43.00 | 2022-10-29 | 82 | 1 | 5 | Actual |
3914 | 18.00 | 2022-07-29 | 82 | 2 | 6 | Actual |
22222 | 84.42 | 2023-12-27 | 82 | 1 | 8 | Actual |
23821 | 51.00 | 2024-02-26 | 82 | 1 | 5 | Actual |
14052 | 68.00 | 2023-04-28 | 82 | 6 | 7 | Actual |
32013 | 73.81 | 2024-09-27 | 82 | 2 | 8 | Actual |
5507 | 46.54 | 2022-08-29 | 82 | 2 | 8 | Actual |
3215 | 50.00 | 2022-06-29 | 82 | 1 | 8 | Budget |
22851 | 38.00 | 2024-01-27 | 82 | 6 | 5 | Actual |
25435 | 10.33 | 2024-03-28 | 82 | 4 | 11 | Actual |
26955 | 106.00 | 2024-05-28 | 82 | 1 | 4 | Actual |
11716 | 35.00 | 2023-02-26 | 82 | 1 | 6 | Actual |
2744 | 31.00 | 2022-06-29 | 82 | 1 | 6 | Actual |
16567 | 60.00 | 2023-07-29 | 82 | 6 | 3 | Actual |
13925 | 15.00 | 2023-04-28 | 82 | 5 | 6 | Actual |
35202 | 15.00 | 2024-12-27 | 82 | 5 | 6 | Actual |
12107 | 50.00 | 2023-02-26 | 82 | 6 | 7 | Budget |
11764 | 10.00 | 2023-02-26 | 82 | 2 | 6 | Budget |
7753 | 32.90 | 2022-10-29 | 82 | 2 | 8 | Actual |
14234 | 19.91 | 2023-04-28 | 82 | 1 | 11 | Actual |
20626 | 106.00 | 2023-11-29 | 82 | 1 | 3 | Actual |
27047 | 80.00 | 2024-05-28 | 82 | 1 | 5 | Actual |
21338 | 18.84 | 2023-11-29 | 82 | 1 | 11 | Actual |
34233 | 134.42 | 2024-11-28 | 82 | 1 | 8 | Actual |
16003 | 73.00 | 2023-06-29 | 82 | 1 | 7 | Actual |
12295 | 37.45 | 2023-02-26 | 82 | 6 | 8 | Actual |
17035 | 68.00 | 2023-07-29 | 82 | 1 | 7 | Actual |
10191 | 25.00 | 2023-01-27 | 82 | 6 | 3 | Actual |
31777 | 22.00 | 2024-09-27 | 82 | 4 | 6 | Actual |
15713 | 41.00 | 2023-06-29 | 82 | 1 | 5 | Actual |
20008 | 13.00 | 2023-10-29 | 82 | 5 | 6 | Actual |
24758 | 63.00 | 2024-03-28 | 82 | 1 | 4 | Actual |
22283 | 46.54 | 2023-12-27 | 82 | 6 | 8 | Actual |
26533 | 2.89 | 2024-04-27 | 82 | 5 | 11 | Actual |
17976 | 10.00 | 2023-08-29 | 82 | 5 | 6 | Actual |
3867 | 30.00 | 2022-07-29 | 82 | 1 | 6 | Budget |
3650 | 50.00 | 2022-07-29 | 82 | 6 | 4 | Budget |
25612 | 2.89 | 2024-03-28 | 82 | 6 | 12 | Actual |
29173 | 62.00 | 2024-07-28 | 82 | 6 | 3 | Actual |
5835 | 70.00 | 2022-09-28 | 82 | 1 | 4 | Budget |
26718 | 22.30 | 2024-04-27 | 82 | 1 | 13 | Actual |
11576 | 50.00 | 2023-02-26 | 82 | 1 | 5 | Budget |
34461 | 9.27 | 2024-11-28 | 82 | 5 | 11 | Actual |
6505 | 40.00 | 2022-09-28 | 82 | 6 | 7 | Budget |
25462 | 8.21 | 2024-03-28 | 82 | 5 | 11 | Actual |
14768 | 35.00 | 2023-05-29 | 82 | 6 | 5 | Actual |
6584 | 50.00 | 2022-09-28 | 82 | 1 | 8 | Budget |
18186 | 38.96 | 2023-08-29 | 82 | 2 | 8 | Actual |
34789 | 107.00 | 2024-12-27 | 82 | 1 | 3 | Actual |
35560 | 26.29 | 2024-12-27 | 82 | 3 | 11 | Actual |
4523 | 40.00 | 2022-08-29 | 82 | 1 | 3 | Budget |
35975 | 67.00 | 2025-01-27 | 82 | 6 | 3 | Actual |
3136 | 39.00 | 2022-06-29 | 82 | 6 | 7 | Actual |
93 | 29.00 | 2022-04-28 | 82 | 6 | 3 | Actual |
24144 | 54.00 | 2024-02-26 | 82 | 6 | 7 | Actual |
39037 | 36.93 | 2025-03-29 | 82 | 4 | 11 | Actual |
975 | 50.00 | 2022-04-28 | 82 | 1 | 8 | Budget |
38274 | 60.00 | 2025-03-29 | 82 | 6 | 3 | Actual |
31182 | 12.46 | 2024-08-28 | 82 | 2 | 12 | Actual |
10640 | 10.00 | 2023-01-27 | 82 | 2 | 6 | Budget |
21366 | 10.33 | 2023-11-29 | 82 | 2 | 11 | Actual |
Generated 2025-05-29 01:58:29.606 UTC