[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 56 > < TAKE 192 >
192 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11249 | 45.00 | 2023-02-26 | 82 | 1 | 3 | Actual |
32305 | 35.87 | 2024-09-27 | 82 | 1 | 12 | Actual |
26506 | 13.53 | 2024-04-27 | 82 | 4 | 11 | Actual |
33639 | 98.00 | 2024-11-28 | 82 | 1 | 3 | Actual |
2841 | 43.00 | 2022-06-29 | 82 | 3 | 6 | Actual |
32247 | 30.55 | 2024-09-27 | 82 | 6 | 11 | Actual |
11813 | 39.00 | 2023-02-26 | 82 | 3 | 6 | Actual |
16780 | 53.00 | 2023-07-29 | 82 | 6 | 5 | Actual |
32514 | 98.00 | 2024-10-28 | 82 | 1 | 3 | Actual |
10317 | 62.00 | 2023-01-27 | 82 | 1 | 4 | Actual |
10689 | 40.00 | 2023-01-27 | 82 | 3 | 6 | Budget |
9200 | 72.00 | 2022-12-27 | 82 | 1 | 4 | Actual |
29854 | 52.89 | 2024-07-28 | 82 | 1 | 11 | Actual |
8503 | 22.00 | 2022-11-29 | 82 | 4 | 6 | Actual |
37124 | 83.00 | 2025-02-26 | 82 | 6 | 3 | Actual |
22250 | 43.51 | 2023-12-27 | 82 | 2 | 8 | Actual |
39303 | 66.17 | 2025-03-29 | 82 | 2 | 13 | Actual |
4258 | 48.00 | 2022-07-29 | 82 | 6 | 7 | Actual |
38239 | 107.00 | 2025-03-29 | 82 | 1 | 3 | Actual |
34553 | 31.61 | 2024-11-28 | 82 | 1 | 12 | Actual |
36272 | 11.00 | 2025-01-27 | 82 | 2 | 6 | Actual |
834 | 60.00 | 2022-04-28 | 82 | 1 | 7 | Budget |
3215 | 50.00 | 2022-06-29 | 82 | 1 | 8 | Budget |
14907 | 18.00 | 2023-05-29 | 82 | 4 | 6 | Actual |
752 | 30.00 | 2022-04-28 | 82 | 6 | 6 | Budget |
34881 | 27.00 | 2024-12-27 | 82 | 7 | 3 | Actual |
32339 | 48.63 | 2024-09-27 | 82 | 6 | 12 | Actual |
13845 | 8.00 | 2023-04-28 | 82 | 2 | 6 | Actual |
25024 | 19.00 | 2024-03-28 | 82 | 4 | 6 | Actual |
21420 | 15.65 | 2023-11-29 | 82 | 4 | 11 | Actual |
25580 | 1.82 | 2024-03-28 | 82 | 2 | 12 | Actual |
11575 | 58.00 | 2023-02-26 | 82 | 1 | 5 | Actual |
13507 | 98.00 | 2023-04-28 | 82 | 1 | 3 | Actual |
35975 | 67.00 | 2025-01-27 | 82 | 6 | 3 | Actual |
35824 | 24.06 | 2024-12-27 | 82 | 1 | 13 | Actual |
19282 | 24.16 | 2023-09-28 | 82 | 1 | 11 | Actual |
4708 | 68.00 | 2022-08-29 | 82 | 1 | 4 | Actual |
34051 | 18.00 | 2024-11-28 | 82 | 5 | 6 | Actual |
32727 | 84.00 | 2024-10-28 | 82 | 1 | 5 | Actual |
3401 | 40.00 | 2022-07-29 | 82 | 1 | 3 | Budget |
33794 | 69.00 | 2024-11-28 | 82 | 6 | 4 | Actual |
28487 | 127.00 | 2024-06-28 | 82 | 1 | 7 | Actual |
11248 | 40.00 | 2023-02-26 | 82 | 1 | 3 | Budget |
26149 | 19.00 | 2024-04-27 | 82 | 6 | 6 | Actual |
4198 | 60.00 | 2022-07-29 | 82 | 1 | 7 | Budget |
5974 | 50.00 | 2022-09-28 | 82 | 1 | 5 | Budget |
25261 | 51.08 | 2024-03-28 | 82 | 2 | 8 | Actual |
6772 | 45.00 | 2022-10-29 | 82 | 1 | 3 | Actual |
7285 | 20.00 | 2022-10-29 | 82 | 2 | 6 | Budget |
10191 | 25.00 | 2023-01-27 | 82 | 6 | 3 | Actual |
2936 | 20.00 | 2022-06-29 | 82 | 5 | 6 | Budget |
10843 | 30.00 | 2023-01-27 | 82 | 6 | 6 | Budget |
12766 | 36.00 | 2023-03-29 | 82 | 6 | 5 | Actual |
39010 | 20.97 | 2025-03-29 | 82 | 3 | 11 | Actual |
23700 | 12.00 | 2024-02-26 | 82 | 7 | 3 | Actual |
10269 | 10.00 | 2023-01-27 | 82 | 7 | 3 | Actual |
19509 | 1.82 | 2023-09-28 | 82 | 2 | 12 | Actual |
8139 | 50.00 | 2022-11-29 | 82 | 6 | 4 | Actual |
23608 | 95.00 | 2024-02-26 | 82 | 1 | 3 | Actual |
13426 | 30.00 | 2023-03-29 | 82 | 6 | 8 | Budget |
36710 | 26.29 | 2025-01-27 | 82 | 3 | 11 | Actual |
25083 | 27.00 | 2024-03-28 | 82 | 6 | 6 | Actual |
19424 | 19.91 | 2023-09-28 | 82 | 6 | 11 | Actual |
2285 | 40.00 | 2022-06-29 | 82 | 1 | 3 | Budget |
12514 | 14.00 | 2023-03-29 | 82 | 7 | 3 | Actual |
36094 | 81.00 | 2025-01-27 | 82 | 6 | 4 | Actual |
4911 | 50.00 | 2022-08-29 | 82 | 6 | 5 | Budget |
30888 | 60.17 | 2024-08-28 | 82 | 2 | 8 | Actual |
9621 | 20.00 | 2022-12-27 | 82 | 4 | 6 | Budget |
4991 | 33.00 | 2022-08-29 | 82 | 1 | 6 | Actual |
6959 | 70.00 | 2022-10-29 | 82 | 1 | 4 | Budget |
28317 | 10.00 | 2024-06-28 | 82 | 2 | 6 | Actual |
16624 | 28.00 | 2023-07-29 | 82 | 7 | 3 | Actual |
16978 | 28.00 | 2023-07-29 | 82 | 6 | 6 | Actual |
1957 | 54.00 | 2022-05-29 | 82 | 1 | 7 | Actual |
36535 | 158.66 | 2025-01-27 | 82 | 1 | 8 | Actual |
26303 | 155.63 | 2024-04-27 | 82 | 1 | 8 | Actual |
4385 | 30.00 | 2022-07-29 | 82 | 2 | 8 | Budget |
10051 | 20.00 | 2022-12-27 | 82 | 6 | 8 | Budget |
30597 | 17.00 | 2024-08-28 | 82 | 2 | 6 | Actual |
1082 | 37.45 | 2022-04-28 | 82 | 6 | 8 | Actual |
15318 | 14.59 | 2023-05-29 | 82 | 4 | 11 | Actual |
28782 | 27.36 | 2024-06-28 | 82 | 4 | 11 | Actual |
22909 | 25.00 | 2024-01-27 | 82 | 1 | 6 | Actual |
16475 | 3.95 | 2023-06-29 | 82 | 6 | 12 | Actual |
22639 | 58.00 | 2024-01-27 | 82 | 6 | 3 | Actual |
37684 | 129.87 | 2025-02-26 | 82 | 1 | 8 | Actual |
38835 | 135.93 | 2025-03-29 | 82 | 1 | 8 | Actual |
3074 | 60.00 | 2022-06-29 | 82 | 1 | 7 | Budget |
33431 | 7.14 | 2024-10-28 | 82 | 2 | 12 | Actual |
35560 | 26.29 | 2024-12-27 | 82 | 3 | 11 | Actual |
32013 | 73.81 | 2024-09-27 | 82 | 2 | 8 | Actual |
1817 | 12.00 | 2022-05-29 | 82 | 5 | 6 | Actual |
8358 | 40.00 | 2022-11-29 | 82 | 1 | 6 | Budget |
3651 | 45.00 | 2022-07-29 | 82 | 6 | 4 | Actual |
26778 | 46.87 | 2024-04-27 | 82 | 6 | 13 | Actual |
14289 | 15.65 | 2023-04-28 | 82 | 3 | 11 | Actual |
34824 | 64.00 | 2024-12-27 | 82 | 6 | 3 | Actual |
21280 | 49.57 | 2023-11-29 | 82 | 6 | 8 | Actual |
4661 | 10.00 | 2022-08-29 | 82 | 7 | 3 | Budget |
28963 | 44.38 | 2024-06-28 | 82 | 6 | 12 | Actual |
2792 | 8.00 | 2022-06-29 | 82 | 2 | 6 | Actual |
32105 | 49.70 | 2024-09-27 | 82 | 1 | 11 | Actual |
11765 | 20.00 | 2023-02-26 | 82 | 2 | 6 | Actual |
20453 | 14.59 | 2023-10-29 | 82 | 6 | 11 | Actual |
35002 | 95.00 | 2024-12-27 | 82 | 1 | 5 | Actual |
19901 | 27.00 | 2023-10-29 | 82 | 1 | 6 | Actual |
31333 | 45.11 | 2024-08-28 | 82 | 6 | 13 | Actual |
37832 | 9.27 | 2025-02-26 | 82 | 2 | 11 | Actual |
22369 | 10.33 | 2023-12-27 | 82 | 2 | 11 | Actual |
2666 | 57.00 | 2022-06-29 | 82 | 6 | 5 | Actual |
5182 | 18.00 | 2022-08-29 | 82 | 5 | 6 | Actual |
7157 | 50.00 | 2022-10-29 | 82 | 6 | 5 | Budget |
36152 | 89.00 | 2025-01-27 | 82 | 1 | 5 | Actual |
11908 | 13.00 | 2023-02-26 | 82 | 5 | 6 | Actual |
18928 | 30.00 | 2023-09-28 | 82 | 3 | 6 | Actual |
1547 | 40.00 | 2022-05-29 | 82 | 6 | 5 | Budget |
24021 | 18.00 | 2024-02-26 | 82 | 5 | 6 | Actual |
20958 | 8.00 | 2023-11-29 | 82 | 2 | 6 | Actual |
7158 | 45.00 | 2022-10-29 | 82 | 6 | 5 | Actual |
36683 | 19.91 | 2025-01-27 | 82 | 2 | 11 | Actual |
20538 | 1.82 | 2023-10-29 | 82 | 2 | 12 | Actual |
18186 | 38.96 | 2023-08-29 | 82 | 2 | 8 | Actual |
29936 | 30.55 | 2024-07-28 | 82 | 4 | 11 | Actual |
5038 | 10.00 | 2022-08-29 | 82 | 2 | 6 | Budget |
20746 | 69.00 | 2023-11-29 | 82 | 1 | 4 | Actual |
28197 | 76.00 | 2024-06-28 | 82 | 1 | 5 | Actual |
34294 | 63.20 | 2024-11-28 | 82 | 6 | 8 | Actual |
4119 | 39.00 | 2022-07-29 | 82 | 6 | 6 | Actual |
11108 | 41.99 | 2023-01-27 | 82 | 2 | 8 | Actual |
19688 | 27.00 | 2023-10-29 | 82 | 7 | 3 | Actual |
25435 | 10.33 | 2024-03-28 | 82 | 4 | 11 | Actual |
9398 | 50.00 | 2022-12-27 | 82 | 6 | 5 | Budget |
31777 | 22.00 | 2024-09-27 | 82 | 4 | 6 | Actual |
20569 | 5.01 | 2023-10-29 | 82 | 6 | 12 | Actual |
32634 | 141.00 | 2024-10-28 | 82 | 1 | 4 | Actual |
17976 | 10.00 | 2023-08-29 | 82 | 5 | 6 | Actual |
38626 | 22.00 | 2025-03-29 | 82 | 4 | 6 | Actual |
11169 | 30.00 | 2023-01-27 | 82 | 6 | 8 | Budget |
7752 | 30.00 | 2022-10-29 | 82 | 2 | 8 | Budget |
11435 | 74.00 | 2023-02-26 | 82 | 1 | 4 | Actual |
2144 | 43.51 | 2022-05-29 | 82 | 2 | 8 | Actual |
9942 | 50.00 | 2022-12-27 | 82 | 1 | 8 | Budget |
15443 | 5.01 | 2023-05-29 | 82 | 6 | 12 | Actual |
21038 | 16.00 | 2023-11-29 | 82 | 5 | 6 | Actual |
36326 | 26.00 | 2025-01-27 | 82 | 4 | 6 | Actual |
4522 | 32.00 | 2022-08-29 | 82 | 1 | 3 | Actual |
38124 | 32.83 | 2025-02-26 | 82 | 1 | 13 | Actual |
5506 | 30.00 | 2022-08-29 | 82 | 2 | 8 | Budget |
35533 | 24.16 | 2024-12-27 | 82 | 2 | 11 | Actual |
32875 | 37.00 | 2024-10-28 | 82 | 3 | 6 | Actual |
17035 | 68.00 | 2023-07-29 | 82 | 1 | 7 | Actual |
4257 | 40.00 | 2022-07-29 | 82 | 6 | 7 | Budget |
3964 | 40.00 | 2022-07-29 | 82 | 3 | 6 | Budget |
11861 | 30.00 | 2023-02-26 | 82 | 4 | 6 | Budget |
14174 | 48.05 | 2023-04-28 | 82 | 6 | 8 | Actual |
9477 | 40.00 | 2022-12-27 | 82 | 1 | 6 | Actual |
27810 | 61.40 | 2024-05-28 | 82 | 6 | 12 | Actual |
22456 | 25.23 | 2023-12-27 | 82 | 6 | 11 | Actual |
25353 | 25.23 | 2024-03-28 | 82 | 1 | 11 | Actual |
23941 | 5.00 | 2024-02-26 | 82 | 2 | 6 | Actual |
21366 | 10.33 | 2023-11-29 | 82 | 2 | 11 | Actual |
6832 | 30.00 | 2022-10-29 | 82 | 6 | 3 | Actual |
6114 | 30.00 | 2022-09-28 | 82 | 1 | 6 | Budget |
11387 | 6.00 | 2023-02-26 | 82 | 7 | 3 | Actual |
3788 | 59.00 | 2022-07-29 | 82 | 6 | 5 | Actual |
20781 | 42.00 | 2023-11-29 | 82 | 6 | 4 | Actual |
27630 | 28.42 | 2024-05-28 | 82 | 4 | 11 | Actual |
14768 | 35.00 | 2023-05-29 | 82 | 6 | 5 | Actual |
5134 | 18.00 | 2022-08-29 | 82 | 4 | 6 | Actual |
9943 | 104.11 | 2022-12-27 | 82 | 1 | 8 | Actual |
5973 | 59.00 | 2022-09-28 | 82 | 1 | 5 | Actual |
25854 | 53.00 | 2024-04-27 | 82 | 6 | 4 | Actual |
3135 | 40.00 | 2022-06-29 | 82 | 6 | 7 | Budget |
4912 | 47.00 | 2022-08-29 | 82 | 6 | 5 | Actual |
33051 | 79.00 | 2024-10-28 | 82 | 6 | 7 | Actual |
8078 | 70.00 | 2022-11-29 | 82 | 1 | 4 | Budget |
11576 | 50.00 | 2023-02-26 | 82 | 1 | 5 | Budget |
647 | 30.00 | 2022-04-28 | 82 | 4 | 6 | Budget |
9524 | 20.00 | 2022-12-27 | 82 | 2 | 6 | Budget |
14017 | 56.00 | 2023-04-28 | 82 | 1 | 7 | Actual |
11061 | 50.00 | 2023-01-27 | 82 | 1 | 8 | Budget |
39098 | 43.31 | 2025-03-29 | 82 | 6 | 11 | Actual |
20392 | 14.59 | 2023-10-29 | 82 | 4 | 11 | Actual |
3866 | 37.00 | 2022-07-29 | 82 | 1 | 6 | Actual |
11308 | 20.00 | 2023-02-26 | 82 | 6 | 3 | Budget |
9574 | 40.00 | 2022-12-27 | 82 | 3 | 6 | Actual |
14733 | 56.00 | 2023-05-29 | 82 | 1 | 5 | Actual |
17869 | 32.00 | 2023-08-29 | 82 | 1 | 6 | Actual |
4336 | 63.20 | 2022-07-29 | 82 | 1 | 8 | Actual |
12515 | 10.00 | 2023-03-29 | 82 | 7 | 3 | Budget |
15748 | 47.00 | 2023-06-29 | 82 | 6 | 5 | Actual |
Generated 2025-05-28 17:04:53.353 UTC