[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 592 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19069 | 76.00 | 2023-09-29 | 82 | 1 | 7 | Actual |
30148 | 20.55 | 2024-07-29 | 82 | 1 | 13 | Actual |
28317 | 10.00 | 2024-06-29 | 82 | 2 | 6 | Actual |
6506 | 51.00 | 2022-09-29 | 82 | 6 | 7 | Actual |
37535 | 34.00 | 2025-02-27 | 82 | 6 | 6 | Actual |
13316 | 50.00 | 2023-03-30 | 82 | 1 | 8 | Budget |
7486 | 30.00 | 2022-10-30 | 82 | 6 | 6 | Budget |
33886 | 77.00 | 2024-11-29 | 82 | 6 | 5 | Actual |
26116 | 13.00 | 2024-04-28 | 82 | 5 | 6 | Actual |
25612 | 2.89 | 2024-03-29 | 82 | 6 | 12 | Actual |
14826 | 26.00 | 2023-05-30 | 82 | 1 | 6 | Actual |
1957 | 54.00 | 2022-05-30 | 82 | 1 | 7 | Actual |
17476 | 1.82 | 2023-07-30 | 82 | 2 | 12 | Actual |
6115 | 31.00 | 2022-09-29 | 82 | 1 | 6 | Actual |
5506 | 30.00 | 2022-08-30 | 82 | 2 | 8 | Budget |
20781 | 42.00 | 2023-11-30 | 82 | 6 | 4 | Actual |
35941 | 88.00 | 2025-01-28 | 82 | 1 | 3 | Actual |
19750 | 33.00 | 2023-10-30 | 82 | 6 | 4 | Actual |
36060 | 137.00 | 2025-01-28 | 82 | 1 | 4 | Actual |
33017 | 115.00 | 2024-10-29 | 82 | 1 | 7 | Actual |
30710 | 25.00 | 2024-08-29 | 82 | 6 | 6 | Actual |
23227 | 43.51 | 2024-01-28 | 82 | 2 | 8 | Actual |
19337 | 7.14 | 2023-09-29 | 82 | 3 | 11 | Actual |
7487 | 25.00 | 2022-10-30 | 82 | 6 | 6 | Actual |
31985 | 137.45 | 2024-09-28 | 82 | 1 | 8 | Actual |
38452 | 72.00 | 2025-03-30 | 82 | 1 | 5 | Actual |
9074 | 25.00 | 2022-12-28 | 82 | 6 | 3 | Actual |
9574 | 40.00 | 2022-12-28 | 82 | 3 | 6 | Actual |
2205 | 30.00 | 2022-05-30 | 82 | 6 | 8 | Budget |
20392 | 14.59 | 2023-10-30 | 82 | 4 | 11 | Actual |
35614 | 6.08 | 2024-12-28 | 82 | 5 | 11 | Actual |
11109 | 30.00 | 2023-01-28 | 82 | 2 | 8 | Budget |
16124 | 45.02 | 2023-06-30 | 82 | 2 | 8 | Actual |
13601 | 26.00 | 2023-04-29 | 82 | 7 | 3 | Actual |
10269 | 10.00 | 2023-01-28 | 82 | 7 | 3 | Actual |
15913 | 16.00 | 2023-06-30 | 82 | 5 | 6 | Actual |
33759 | 108.00 | 2024-11-29 | 82 | 1 | 4 | Actual |
7626 | 54.00 | 2022-10-30 | 82 | 6 | 7 | Actual |
21932 | 22.00 | 2023-12-28 | 82 | 1 | 6 | Actual |
35505 | 43.31 | 2024-12-28 | 82 | 1 | 11 | Actual |
38151 | 41.60 | 2025-02-27 | 82 | 2 | 13 | Actual |
31751 | 41.00 | 2024-09-28 | 82 | 3 | 6 | Actual |
31893 | 106.00 | 2024-09-28 | 82 | 1 | 7 | Actual |
24758 | 63.00 | 2024-03-29 | 82 | 1 | 4 | Actual |
2936 | 20.00 | 2022-06-30 | 82 | 5 | 6 | Budget |
5039 | 14.00 | 2022-08-30 | 82 | 2 | 6 | Actual |
37946 | 34.80 | 2025-02-27 | 82 | 6 | 11 | Actual |
38359 | 129.00 | 2025-03-30 | 82 | 1 | 4 | Actual |
3650 | 50.00 | 2022-07-30 | 82 | 6 | 4 | Budget |
33229 | 53.95 | 2024-10-29 | 82 | 1 | 11 | Actual |
221 | 70.00 | 2022-04-29 | 82 | 1 | 4 | Budget |
31182 | 12.46 | 2024-08-29 | 82 | 2 | 12 | Actual |
550 | 13.00 | 2022-04-29 | 82 | 2 | 6 | Actual |
23519 | 3.95 | 2024-01-28 | 82 | 1 | 12 | Actual |
29525 | 25.00 | 2024-07-29 | 82 | 4 | 6 | Actual |
18980 | 12.00 | 2023-09-29 | 82 | 5 | 6 | Actual |
31062 | 27.36 | 2024-08-29 | 82 | 4 | 11 | Actual |
3964 | 40.00 | 2022-07-30 | 82 | 3 | 6 | Budget |
8407 | 16.00 | 2022-11-30 | 82 | 2 | 6 | Actual |
34352 | 62.46 | 2024-11-29 | 82 | 1 | 11 | Actual |
2529 | 42.00 | 2022-06-30 | 82 | 6 | 4 | Actual |
9804 | 64.00 | 2022-12-28 | 82 | 1 | 7 | Actual |
4258 | 48.00 | 2022-07-30 | 82 | 6 | 7 | Actual |
15318 | 14.59 | 2023-05-30 | 82 | 4 | 11 | Actual |
24376 | 11.40 | 2024-02-27 | 82 | 3 | 11 | Actual |
12235 | 30.00 | 2023-02-27 | 82 | 2 | 8 | Budget |
30356 | 26.00 | 2024-08-29 | 82 | 7 | 3 | Actual |
19956 | 32.00 | 2023-10-30 | 82 | 3 | 6 | Actual |
22222 | 84.42 | 2023-12-28 | 82 | 1 | 8 | Actual |
31803 | 17.00 | 2024-09-28 | 82 | 5 | 6 | Actual |
30597 | 17.00 | 2024-08-29 | 82 | 2 | 6 | Actual |
36563 | 63.20 | 2025-01-28 | 82 | 2 | 8 | Actual |
10843 | 30.00 | 2023-01-28 | 82 | 6 | 6 | Budget |
2345 | 21.00 | 2022-06-30 | 82 | 6 | 3 | Actual |
5458 | 99.57 | 2022-08-30 | 82 | 1 | 8 | Actual |
8503 | 22.00 | 2022-11-30 | 82 | 4 | 6 | Actual |
36300 | 41.00 | 2025-01-28 | 82 | 3 | 6 | Actual |
17976 | 10.00 | 2023-08-30 | 82 | 5 | 6 | Actual |
32634 | 141.00 | 2024-10-29 | 82 | 1 | 4 | Actual |
7427 | 10.00 | 2022-10-30 | 82 | 5 | 6 | Budget |
17035 | 68.00 | 2023-07-30 | 82 | 1 | 7 | Actual |
28728 | 14.59 | 2024-06-29 | 82 | 2 | 11 | Actual |
18008 | 24.00 | 2023-08-30 | 82 | 6 | 6 | Actual |
2994 | 30.00 | 2022-06-30 | 82 | 6 | 6 | Budget |
30419 | 89.00 | 2024-08-29 | 82 | 6 | 4 | Actual |
3321 | 30.00 | 2022-06-30 | 82 | 6 | 8 | Budget |
24110 | 72.00 | 2024-02-27 | 82 | 1 | 7 | Actual |
34294 | 63.20 | 2024-11-29 | 82 | 6 | 8 | Actual |
16244 | 3.95 | 2023-06-30 | 82 | 2 | 11 | Actual |
29351 | 84.00 | 2024-07-29 | 82 | 1 | 5 | Actual |
15410 | 2.89 | 2023-05-30 | 82 | 1 | 12 | Actual |
17656 | 12.00 | 2023-08-30 | 82 | 7 | 3 | Actual |
36187 | 59.00 | 2025-01-28 | 82 | 6 | 5 | Actual |
27428 | 123.81 | 2024-05-29 | 82 | 1 | 8 | Actual |
10190 | 20.00 | 2023-01-28 | 82 | 6 | 3 | Budget |
32606 | 34.00 | 2024-10-29 | 82 | 7 | 3 | Actual |
28929 | 7.14 | 2024-06-29 | 82 | 2 | 12 | Actual |
38487 | 84.00 | 2025-03-30 | 82 | 6 | 5 | Actual |
30384 | 112.00 | 2024-08-29 | 82 | 1 | 4 | Actual |
15620 | 52.00 | 2023-06-30 | 82 | 1 | 4 | Actual |
11434 | 70.00 | 2023-02-27 | 82 | 1 | 4 | Budget |
37832 | 9.27 | 2025-02-27 | 82 | 2 | 11 | Actual |
25435 | 10.33 | 2024-03-29 | 82 | 4 | 11 | Actual |
20191 | 95.02 | 2023-10-30 | 82 | 1 | 8 | Actual |
31425 | 62.00 | 2024-09-28 | 82 | 6 | 3 | Actual |
24998 | 34.00 | 2024-03-29 | 82 | 3 | 6 | Actual |
14234 | 19.91 | 2023-04-29 | 82 | 1 | 11 | Actual |
17128 | 90.48 | 2023-07-30 | 82 | 1 | 8 | Actual |
2744 | 31.00 | 2022-06-30 | 82 | 1 | 6 | Actual |
17950 | 16.00 | 2023-08-30 | 82 | 4 | 6 | Actual |
33731 | 22.00 | 2024-11-29 | 82 | 7 | 3 | Actual |
7892 | 40.00 | 2022-11-30 | 82 | 1 | 3 | Budget |
15058 | 65.00 | 2023-05-30 | 82 | 6 | 7 | Actual |
23914 | 32.00 | 2024-02-27 | 82 | 1 | 6 | Actual |
32927 | 14.00 | 2024-10-29 | 82 | 5 | 6 | Actual |
15352 | 23.10 | 2023-05-30 | 82 | 6 | 11 | Actual |
19540 | 3.95 | 2023-09-29 | 82 | 6 | 12 | Actual |
21874 | 36.00 | 2023-12-28 | 82 | 6 | 5 | Actual |
22936 | 6.00 | 2024-01-28 | 82 | 2 | 6 | Actual |
14140 | 38.96 | 2023-04-29 | 82 | 2 | 8 | Actual |
Generated 2025-05-29 19:53:40.543 UTC