[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 523 > < TAKE 128 >
128 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1082 | 37.45 | 2022-04-29 | 82 | 6 | 8 | Actual |
23551 | 3.95 | 2024-01-28 | 82 | 6 | 12 | Actual |
1081 | 30.00 | 2022-04-29 | 82 | 6 | 8 | Budget |
3401 | 40.00 | 2022-07-30 | 82 | 1 | 3 | Budget |
15116 | 110.17 | 2023-05-30 | 82 | 1 | 8 | Actual |
28139 | 69.00 | 2024-06-29 | 82 | 6 | 4 | Actual |
33674 | 59.00 | 2024-11-29 | 82 | 6 | 3 | Actual |
21338 | 18.84 | 2023-11-30 | 82 | 1 | 11 | Actual |
7427 | 10.00 | 2022-10-30 | 82 | 5 | 6 | Budget |
32247 | 30.55 | 2024-09-28 | 82 | 6 | 11 | Actual |
31545 | 68.00 | 2024-09-28 | 82 | 6 | 4 | Actual |
12563 | 70.00 | 2023-03-30 | 82 | 1 | 4 | Budget |
14522 | 85.00 | 2023-05-30 | 82 | 1 | 3 | Actual |
10737 | 33.00 | 2023-01-28 | 82 | 4 | 6 | Actual |
32820 | 41.00 | 2024-10-29 | 82 | 1 | 6 | Actual |
28728 | 14.59 | 2024-06-29 | 82 | 2 | 11 | Actual |
25791 | 19.00 | 2024-04-28 | 82 | 7 | 3 | Actual |
17070 | 48.00 | 2023-07-30 | 82 | 6 | 7 | Actual |
22604 | 100.00 | 2024-01-28 | 82 | 1 | 3 | Actual |
28782 | 27.36 | 2024-06-29 | 82 | 4 | 11 | Actual |
25261 | 51.08 | 2024-03-29 | 82 | 2 | 8 | Actual |
33109 | 122.30 | 2024-10-29 | 82 | 1 | 8 | Actual |
3135 | 40.00 | 2022-06-30 | 82 | 6 | 7 | Budget |
19162 | 125.33 | 2023-09-29 | 82 | 1 | 8 | Actual |
19928 | 10.00 | 2023-10-30 | 82 | 2 | 6 | Actual |
2936 | 20.00 | 2022-06-30 | 82 | 5 | 6 | Budget |
16325 | 5.01 | 2023-06-30 | 82 | 5 | 11 | Actual |
12437 | 20.00 | 2023-03-30 | 82 | 6 | 3 | Budget |
7705 | 50.00 | 2022-10-30 | 82 | 1 | 8 | Budget |
28232 | 73.00 | 2024-06-29 | 82 | 6 | 5 | Actual |
3588 | 70.00 | 2022-07-30 | 82 | 1 | 4 | Actual |
28580 | 158.66 | 2024-06-29 | 82 | 1 | 8 | Actual |
35122 | 13.00 | 2024-12-28 | 82 | 2 | 6 | Actual |
14289 | 15.65 | 2023-04-29 | 82 | 3 | 11 | Actual |
20453 | 14.59 | 2023-10-30 | 82 | 6 | 11 | Actual |
8687 | 51.00 | 2022-11-30 | 82 | 1 | 7 | Actual |
13176 | 50.00 | 2023-03-30 | 82 | 1 | 7 | Budget |
19688 | 27.00 | 2023-10-30 | 82 | 7 | 3 | Actual |
37913 | 5.01 | 2025-02-27 | 82 | 5 | 11 | Actual |
11861 | 30.00 | 2023-02-27 | 82 | 4 | 6 | Budget |
21663 | 66.00 | 2023-12-28 | 82 | 6 | 3 | Actual |
28290 | 39.00 | 2024-06-29 | 82 | 1 | 6 | Actual |
30767 | 102.00 | 2024-08-29 | 82 | 1 | 7 | Actual |
3867 | 30.00 | 2022-07-30 | 82 | 1 | 6 | Budget |
2422 | 10.00 | 2022-06-30 | 82 | 7 | 3 | Actual |
35766 | 64.59 | 2024-12-28 | 82 | 6 | 12 | Actual |
21125 | 56.00 | 2023-11-30 | 82 | 1 | 7 | Actual |
6832 | 30.00 | 2022-10-30 | 82 | 6 | 3 | Actual |
22039 | 12.00 | 2023-12-28 | 82 | 5 | 6 | Actual |
3651 | 45.00 | 2022-07-30 | 82 | 6 | 4 | Actual |
38835 | 135.93 | 2025-03-30 | 82 | 1 | 8 | Actual |
14112 | 98.05 | 2023-04-29 | 82 | 1 | 8 | Actual |
7566 | 60.00 | 2022-10-30 | 82 | 1 | 7 | Budget |
8550 | 10.00 | 2022-11-30 | 82 | 5 | 6 | Budget |
3462 | 20.00 | 2022-07-30 | 82 | 6 | 3 | Budget |
38452 | 72.00 | 2025-03-30 | 82 | 1 | 5 | Actual |
2888 | 29.00 | 2022-06-30 | 82 | 4 | 6 | Actual |
18780 | 38.00 | 2023-09-29 | 82 | 1 | 5 | Actual |
2792 | 8.00 | 2022-06-30 | 82 | 2 | 6 | Actual |
25408 | 10.33 | 2024-03-29 | 82 | 3 | 11 | Actual |
29444 | 32.00 | 2024-07-29 | 82 | 1 | 6 | Actual |
11813 | 39.00 | 2023-02-27 | 82 | 3 | 6 | Actual |
23995 | 22.00 | 2024-02-27 | 82 | 4 | 6 | Actual |
13845 | 8.00 | 2023-04-29 | 82 | 2 | 6 | Actual |
600 | 40.00 | 2022-04-29 | 82 | 3 | 6 | Budget |
28020 | 73.00 | 2024-06-29 | 82 | 6 | 3 | Actual |
14234 | 19.91 | 2023-04-29 | 82 | 1 | 11 | Actual |
31777 | 22.00 | 2024-09-28 | 82 | 4 | 6 | Actual |
6443 | 75.00 | 2022-09-29 | 82 | 1 | 7 | Actual |
38394 | 67.00 | 2025-03-30 | 82 | 6 | 4 | Actual |
20338 | 7.14 | 2023-10-30 | 82 | 2 | 11 | Actual |
24053 | 19.00 | 2024-02-27 | 82 | 6 | 6 | Actual |
2144 | 43.51 | 2022-05-30 | 82 | 2 | 8 | Actual |
13364 | 41.99 | 2023-03-30 | 82 | 2 | 8 | Actual |
37626 | 87.00 | 2025-02-27 | 82 | 6 | 7 | Actual |
8218 | 52.00 | 2022-11-30 | 82 | 1 | 5 | Actual |
29499 | 44.00 | 2024-07-29 | 82 | 3 | 6 | Actual |
29676 | 78.00 | 2024-07-29 | 82 | 6 | 7 | Actual |
32634 | 141.00 | 2024-10-29 | 82 | 1 | 4 | Actual |
421 | 40.00 | 2022-04-29 | 82 | 6 | 5 | Budget |
1299 | 10.00 | 2022-05-30 | 82 | 7 | 3 | Budget |
974 | 78.36 | 2022-04-29 | 82 | 1 | 8 | Actual |
20191 | 95.02 | 2023-10-30 | 82 | 1 | 8 | Actual |
17896 | 9.00 | 2023-08-30 | 82 | 2 | 6 | Actual |
6305 | 14.00 | 2022-09-29 | 82 | 5 | 6 | Actual |
14434 | 1.82 | 2023-04-29 | 82 | 2 | 12 | Actual |
9015 | 36.00 | 2022-12-28 | 82 | 1 | 3 | Actual |
38863 | 52.60 | 2025-03-30 | 82 | 2 | 8 | Actual |
10736 | 30.00 | 2023-01-28 | 82 | 4 | 6 | Budget |
9804 | 64.00 | 2022-12-28 | 82 | 1 | 7 | Actual |
30651 | 20.00 | 2024-08-29 | 82 | 4 | 6 | Actual |
10783 | 20.00 | 2023-01-28 | 82 | 5 | 6 | Actual |
24144 | 54.00 | 2024-02-27 | 82 | 6 | 7 | Actual |
36060 | 137.00 | 2025-01-28 | 82 | 1 | 4 | Actual |
20718 | 14.00 | 2023-11-30 | 82 | 7 | 3 | Actual |
16359 | 13.53 | 2023-06-30 | 82 | 6 | 11 | Actual |
12989 | 32.00 | 2023-03-30 | 82 | 4 | 6 | Actual |
24850 | 41.00 | 2024-03-29 | 82 | 1 | 5 | Actual |
38545 | 30.00 | 2025-03-30 | 82 | 1 | 6 | Actual |
4257 | 40.00 | 2022-07-30 | 82 | 6 | 7 | Budget |
20931 | 23.00 | 2023-11-30 | 82 | 1 | 6 | Actual |
33971 | 11.00 | 2024-11-29 | 82 | 2 | 6 | Actual |
3263 | 20.00 | 2022-06-30 | 82 | 2 | 8 | Budget |
2608 | 60.00 | 2022-06-30 | 82 | 1 | 5 | Budget |
12295 | 37.45 | 2023-02-27 | 82 | 6 | 8 | Actual |
1220 | 30.00 | 2022-05-30 | 82 | 6 | 3 | Budget |
1675 | 10.00 | 2022-05-30 | 82 | 2 | 6 | Budget |
25233 | 105.63 | 2024-03-29 | 82 | 1 | 8 | Actual |
32013 | 73.81 | 2024-09-28 | 82 | 2 | 8 | Actual |
551 | 10.00 | 2022-04-29 | 82 | 2 | 6 | Budget |
22129 | 63.00 | 2023-12-28 | 82 | 1 | 7 | Actual |
3215 | 50.00 | 2022-06-30 | 82 | 1 | 8 | Budget |
26243 | 71.00 | 2024-04-28 | 82 | 6 | 7 | Actual |
28843 | 28.42 | 2024-06-29 | 82 | 6 | 11 | Actual |
17128 | 90.48 | 2023-07-30 | 82 | 1 | 8 | Actual |
92 | 30.00 | 2022-04-29 | 82 | 6 | 3 | Budget |
8138 | 50.00 | 2022-11-30 | 82 | 6 | 4 | Budget |
5786 | 12.00 | 2022-09-29 | 82 | 7 | 3 | Actual |
5973 | 59.00 | 2022-09-29 | 82 | 1 | 5 | Actual |
21539 | 2.89 | 2023-11-30 | 82 | 1 | 12 | Actual |
4010 | 29.00 | 2022-07-30 | 82 | 4 | 6 | Actual |
7953 | 26.00 | 2022-11-30 | 82 | 6 | 3 | Actual |
18478 | 3.95 | 2023-08-30 | 82 | 1 | 12 | Actual |
32762 | 81.00 | 2024-10-29 | 82 | 6 | 5 | Actual |
36710 | 26.29 | 2025-01-28 | 82 | 3 | 11 | Actual |
15058 | 65.00 | 2023-05-30 | 82 | 6 | 7 | Actual |
20419 | 9.27 | 2023-10-30 | 82 | 5 | 11 | Actual |
9991 | 57.14 | 2022-12-28 | 82 | 2 | 8 | Actual |
Generated 2025-05-29 18:04:54.234 UTC