[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 56 > < TAKE 192 >
192 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37302 | 86.00 | 2025-02-27 | 82 | 1 | 5 | Actual |
33523 | 38.09 | 2024-10-29 | 82 | 1 | 13 | Actual |
17950 | 16.00 | 2023-08-30 | 82 | 4 | 6 | Actual |
29584 | 29.00 | 2024-07-29 | 82 | 6 | 6 | Actual |
36326 | 26.00 | 2025-01-28 | 82 | 4 | 6 | Actual |
21420 | 15.65 | 2023-11-30 | 82 | 4 | 11 | Actual |
26303 | 155.63 | 2024-04-28 | 82 | 1 | 8 | Actual |
9201 | 70.00 | 2022-12-28 | 82 | 1 | 4 | Budget |
16475 | 3.95 | 2023-06-30 | 82 | 6 | 12 | Actual |
19928 | 10.00 | 2023-10-30 | 82 | 2 | 6 | Actual |
21338 | 18.84 | 2023-11-30 | 82 | 1 | 11 | Actual |
31390 | 115.00 | 2024-09-28 | 82 | 1 | 3 | Actual |
5973 | 59.00 | 2022-09-29 | 82 | 1 | 5 | Actual |
2285 | 40.00 | 2022-06-30 | 82 | 1 | 3 | Budget |
27047 | 80.00 | 2024-05-29 | 82 | 1 | 5 | Actual |
26149 | 19.00 | 2024-04-28 | 82 | 6 | 6 | Actual |
25697 | 84.00 | 2024-04-28 | 82 | 1 | 3 | Actual |
12844 | 31.00 | 2023-03-30 | 82 | 1 | 6 | Actual |
2529 | 42.00 | 2022-06-30 | 82 | 6 | 4 | Actual |
3463 | 23.00 | 2022-07-30 | 82 | 6 | 3 | Actual |
7236 | 38.00 | 2022-10-30 | 82 | 1 | 6 | Actual |
18332 | 11.40 | 2023-08-30 | 82 | 3 | 11 | Actual |
11060 | 84.42 | 2023-01-28 | 82 | 1 | 8 | Actual |
3787 | 50.00 | 2022-07-30 | 82 | 6 | 5 | Budget |
5380 | 39.00 | 2022-08-30 | 82 | 6 | 7 | Actual |
14289 | 15.65 | 2023-04-29 | 82 | 3 | 11 | Actual |
28963 | 44.38 | 2024-06-29 | 82 | 6 | 12 | Actual |
35851 | 48.62 | 2024-12-28 | 82 | 2 | 13 | Actual |
34824 | 64.00 | 2024-12-28 | 82 | 6 | 3 | Actual |
8079 | 73.00 | 2022-11-30 | 82 | 1 | 4 | Actual |
12989 | 32.00 | 2023-03-30 | 82 | 4 | 6 | Actual |
26989 | 68.00 | 2024-05-29 | 82 | 6 | 4 | Actual |
21246 | 55.63 | 2023-11-30 | 82 | 2 | 8 | Actual |
14613 | 12.00 | 2023-05-30 | 82 | 7 | 3 | Actual |
25353 | 25.23 | 2024-03-29 | 82 | 1 | 11 | Actual |
38545 | 30.00 | 2025-03-30 | 82 | 1 | 6 | Actual |
11497 | 50.00 | 2023-02-27 | 82 | 6 | 4 | Budget |
9152 | 7.00 | 2022-12-28 | 82 | 7 | 3 | Actual |
22851 | 38.00 | 2024-01-28 | 82 | 6 | 5 | Actual |
11966 | 27.00 | 2023-02-27 | 82 | 6 | 6 | Actual |
38124 | 32.83 | 2025-02-27 | 82 | 1 | 13 | Actual |
6364 | 23.00 | 2022-09-29 | 82 | 6 | 6 | Actual |
4444 | 45.02 | 2022-07-30 | 82 | 6 | 8 | Actual |
13507 | 98.00 | 2023-04-29 | 82 | 1 | 3 | Actual |
9397 | 53.00 | 2022-12-28 | 82 | 6 | 5 | Actual |
2096 | 75.32 | 2022-05-30 | 82 | 1 | 8 | Actual |
14112 | 98.05 | 2023-04-29 | 82 | 1 | 8 | Actual |
32847 | 10.00 | 2024-10-29 | 82 | 2 | 6 | Actual |
3914 | 18.00 | 2022-07-30 | 82 | 2 | 6 | Actual |
6772 | 45.00 | 2022-10-30 | 82 | 1 | 3 | Actual |
27245 | 14.00 | 2024-05-29 | 82 | 5 | 6 | Actual |
27777 | 8.21 | 2024-05-29 | 82 | 2 | 12 | Actual |
33431 | 7.14 | 2024-10-29 | 82 | 2 | 12 | Actual |
33017 | 115.00 | 2024-10-29 | 82 | 1 | 7 | Actual |
16271 | 11.40 | 2023-06-30 | 82 | 3 | 11 | Actual |
30802 | 79.00 | 2024-08-29 | 82 | 6 | 7 | Actual |
1081 | 30.00 | 2022-04-29 | 82 | 6 | 8 | Budget |
30384 | 112.00 | 2024-08-29 | 82 | 1 | 4 | Actual |
1818 | 20.00 | 2022-05-30 | 82 | 5 | 6 | Budget |
29970 | 33.74 | 2024-07-29 | 82 | 6 | 11 | Actual |
15291 | 10.33 | 2023-05-30 | 82 | 3 | 11 | Actual |
31638 | 76.00 | 2024-09-28 | 82 | 6 | 5 | Actual |
10737 | 33.00 | 2023-01-28 | 82 | 4 | 6 | Actual |
7626 | 54.00 | 2022-10-30 | 82 | 6 | 7 | Actual |
32214 | 11.40 | 2024-09-28 | 82 | 5 | 11 | Actual |
6305 | 14.00 | 2022-09-29 | 82 | 5 | 6 | Actual |
26778 | 46.87 | 2024-04-28 | 82 | 6 | 13 | Actual |
10690 | 40.00 | 2023-01-28 | 82 | 3 | 6 | Actual |
30922 | 90.48 | 2024-08-29 | 82 | 6 | 8 | Actual |
7705 | 50.00 | 2022-10-30 | 82 | 1 | 8 | Budget |
37502 | 20.00 | 2025-02-27 | 82 | 5 | 6 | Actual |
26208 | 92.00 | 2024-04-28 | 82 | 1 | 7 | Actual |
9074 | 25.00 | 2022-12-28 | 82 | 6 | 3 | Actual |
11813 | 39.00 | 2023-02-27 | 82 | 3 | 6 | Actual |
22514 | 1.82 | 2023-12-28 | 82 | 1 | 12 | Actual |
20041 | 22.00 | 2023-10-30 | 82 | 6 | 6 | Actual |
22547 | 5.01 | 2023-12-28 | 82 | 6 | 12 | Actual |
14140 | 38.96 | 2023-04-29 | 82 | 2 | 8 | Actual |
14556 | 68.00 | 2023-05-30 | 82 | 6 | 3 | Actual |
25408 | 10.33 | 2024-03-29 | 82 | 3 | 11 | Actual |
36915 | 43.31 | 2025-01-28 | 82 | 6 | 12 | Actual |
5088 | 40.00 | 2022-08-30 | 82 | 3 | 6 | Budget |
27428 | 123.81 | 2024-05-29 | 82 | 1 | 8 | Actual |
10640 | 10.00 | 2023-01-28 | 82 | 2 | 6 | Budget |
33759 | 108.00 | 2024-11-29 | 82 | 1 | 4 | Actual |
10130 | 40.00 | 2023-01-28 | 82 | 1 | 3 | Budget |
33311 | 20.97 | 2024-10-29 | 82 | 4 | 11 | Actual |
12941 | 40.00 | 2023-03-30 | 82 | 3 | 6 | Budget |
9153 | 10.00 | 2022-12-28 | 82 | 7 | 3 | Budget |
18277 | 19.91 | 2023-08-30 | 82 | 1 | 11 | Actual |
18186 | 38.96 | 2023-08-30 | 82 | 2 | 8 | Actual |
7018 | 50.00 | 2022-10-30 | 82 | 6 | 4 | Budget |
13723 | 58.00 | 2023-04-29 | 82 | 1 | 5 | Actual |
16532 | 102.00 | 2023-07-30 | 82 | 1 | 3 | Actual |
15058 | 65.00 | 2023-05-30 | 82 | 6 | 7 | Actual |
10514 | 42.00 | 2023-01-28 | 82 | 6 | 5 | Actual |
14262 | 5.01 | 2023-04-29 | 82 | 2 | 11 | Actual |
16652 | 70.00 | 2023-07-30 | 82 | 1 | 4 | Actual |
7019 | 46.00 | 2022-10-30 | 82 | 6 | 4 | Actual |
10377 | 50.00 | 2023-01-28 | 82 | 6 | 4 | Budget |
26745 | 66.17 | 2024-04-28 | 82 | 2 | 13 | Actual |
2206 | 46.54 | 2022-05-30 | 82 | 6 | 8 | Actual |
30597 | 17.00 | 2024-08-29 | 82 | 2 | 6 | Actual |
15887 | 18.00 | 2023-06-30 | 82 | 4 | 6 | Actual |
36655 | 58.21 | 2025-01-28 | 82 | 1 | 11 | Actual |
10376 | 38.00 | 2023-01-28 | 82 | 6 | 4 | Actual |
10191 | 25.00 | 2023-01-28 | 82 | 6 | 3 | Actual |
37832 | 9.27 | 2025-02-27 | 82 | 2 | 11 | Actual |
13425 | 55.63 | 2023-03-30 | 82 | 6 | 8 | Actual |
14434 | 1.82 | 2023-04-29 | 82 | 2 | 12 | Actual |
38239 | 107.00 | 2025-03-30 | 82 | 1 | 3 | Actual |
6036 | 47.00 | 2022-09-29 | 82 | 6 | 5 | Actual |
3589 | 70.00 | 2022-07-30 | 82 | 1 | 4 | Budget |
30264 | 119.00 | 2024-08-29 | 82 | 1 | 3 | Actual |
29734 | 137.45 | 2024-07-29 | 82 | 1 | 8 | Actual |
17330 | 16.72 | 2023-07-30 | 82 | 4 | 11 | Actual |
34944 | 83.00 | 2024-12-28 | 82 | 6 | 4 | Actual |
19843 | 38.00 | 2023-10-30 | 82 | 6 | 5 | Actual |
24110 | 72.00 | 2024-02-27 | 82 | 1 | 7 | Actual |
894 | 41.00 | 2022-04-29 | 82 | 6 | 7 | Actual |
22936 | 6.00 | 2024-01-28 | 82 | 2 | 6 | Actual |
5646 | 32.00 | 2022-09-29 | 82 | 1 | 3 | Actual |
39276 | 36.34 | 2025-03-30 | 82 | 1 | 13 | Actual |
28317 | 10.00 | 2024-06-29 | 82 | 2 | 6 | Actual |
17303 | 11.40 | 2023-07-30 | 82 | 3 | 11 | Actual |
26870 | 80.00 | 2024-05-29 | 82 | 6 | 3 | Actual |
4336 | 63.20 | 2022-07-30 | 82 | 1 | 8 | Actual |
28371 | 25.00 | 2024-06-29 | 82 | 4 | 6 | Actual |
12107 | 50.00 | 2023-02-27 | 82 | 6 | 7 | Budget |
21481 | 15.65 | 2023-11-30 | 82 | 6 | 11 | Actual |
31333 | 45.11 | 2024-08-29 | 82 | 6 | 13 | Actual |
26479 | 14.59 | 2024-04-28 | 82 | 3 | 11 | Actual |
5458 | 99.57 | 2022-08-30 | 82 | 1 | 8 | Actual |
2841 | 43.00 | 2022-06-30 | 82 | 3 | 6 | Actual |
18100 | 45.00 | 2023-08-30 | 82 | 6 | 7 | Actual |
12437 | 20.00 | 2023-03-30 | 82 | 6 | 3 | Budget |
13097 | 29.00 | 2023-03-30 | 82 | 6 | 6 | Actual |
39098 | 43.31 | 2025-03-30 | 82 | 6 | 11 | Actual |
9803 | 60.00 | 2022-12-28 | 82 | 1 | 7 | Budget |
1771 | 30.00 | 2022-05-30 | 82 | 4 | 6 | Budget |
34789 | 107.00 | 2024-12-28 | 82 | 1 | 3 | Actual |
22396 | 13.53 | 2023-12-28 | 82 | 3 | 11 | Actual |
18305 | 5.01 | 2023-08-30 | 82 | 2 | 11 | Actual |
25854 | 53.00 | 2024-04-28 | 82 | 6 | 4 | Actual |
16158 | 67.75 | 2023-06-30 | 82 | 6 | 8 | Actual |
36683 | 19.91 | 2025-01-28 | 82 | 2 | 11 | Actual |
25381 | 3.95 | 2024-03-29 | 82 | 2 | 11 | Actual |
23106 | 64.00 | 2024-01-28 | 82 | 1 | 7 | Actual |
2793 | 10.00 | 2022-06-30 | 82 | 2 | 6 | Budget |
4010 | 29.00 | 2022-07-30 | 82 | 4 | 6 | Actual |
11108 | 41.99 | 2023-01-28 | 82 | 2 | 8 | Actual |
33284 | 22.04 | 2024-10-29 | 82 | 3 | 11 | Actual |
33674 | 59.00 | 2024-11-29 | 82 | 6 | 3 | Actual |
31062 | 27.36 | 2024-08-29 | 82 | 4 | 11 | Actual |
7892 | 40.00 | 2022-11-30 | 82 | 1 | 3 | Budget |
12234 | 28.35 | 2023-02-27 | 82 | 2 | 8 | Actual |
28430 | 32.00 | 2024-06-29 | 82 | 6 | 6 | Actual |
7565 | 75.00 | 2022-10-30 | 82 | 1 | 7 | Actual |
4337 | 50.00 | 2022-07-30 | 82 | 1 | 8 | Budget |
29021 | 36.34 | 2024-06-29 | 82 | 1 | 13 | Actual |
30299 | 69.00 | 2024-08-29 | 82 | 6 | 3 | Actual |
18873 | 21.00 | 2023-09-29 | 82 | 1 | 6 | Actual |
37859 | 33.74 | 2025-02-27 | 82 | 3 | 11 | Actual |
28782 | 27.36 | 2024-06-29 | 82 | 4 | 11 | Actual |
27278 | 28.00 | 2024-05-29 | 82 | 6 | 6 | Actual |
6365 | 30.00 | 2022-09-29 | 82 | 6 | 6 | Budget |
19750 | 33.00 | 2023-10-30 | 82 | 6 | 4 | Actual |
20133 | 45.00 | 2023-10-30 | 82 | 6 | 7 | Actual |
31035 | 33.74 | 2024-08-29 | 82 | 3 | 11 | Actual |
4912 | 47.00 | 2022-08-30 | 82 | 6 | 5 | Actual |
12187 | 50.00 | 2023-02-27 | 82 | 1 | 8 | Budget |
32047 | 73.81 | 2024-09-28 | 82 | 6 | 8 | Actual |
38897 | 67.75 | 2025-03-30 | 82 | 6 | 8 | Actual |
3321 | 30.00 | 2022-06-30 | 82 | 6 | 8 | Budget |
173 | 10.00 | 2022-04-29 | 82 | 7 | 3 | Budget |
19337 | 7.14 | 2023-09-29 | 82 | 3 | 11 | Actual |
4990 | 30.00 | 2022-08-30 | 82 | 1 | 6 | Budget |
6584 | 50.00 | 2022-09-29 | 82 | 1 | 8 | Budget |
2528 | 50.00 | 2022-06-30 | 82 | 6 | 4 | Budget |
4523 | 40.00 | 2022-08-30 | 82 | 1 | 3 | Budget |
20931 | 23.00 | 2023-11-30 | 82 | 1 | 6 | Actual |
2423 | 10.00 | 2022-06-30 | 82 | 7 | 3 | Budget |
15500 | 117.00 | 2023-06-30 | 82 | 1 | 3 | Actual |
3322 | 45.02 | 2022-06-30 | 82 | 6 | 8 | Actual |
7237 | 40.00 | 2022-10-30 | 82 | 1 | 6 | Budget |
3541 | 10.00 | 2022-07-30 | 82 | 7 | 3 | Budget |
1347 | 70.00 | 2022-05-30 | 82 | 1 | 4 | Budget |
9075 | 30.00 | 2022-12-28 | 82 | 6 | 3 | Budget |
38626 | 22.00 | 2025-03-30 | 82 | 4 | 6 | Actual |
36764 | 12.46 | 2025-01-28 | 82 | 5 | 11 | Actual |
21125 | 56.00 | 2023-11-30 | 82 | 1 | 7 | Actual |
646 | 24.00 | 2022-04-29 | 82 | 4 | 6 | Actual |
Generated 2025-05-29 18:11:04.808 UTC