[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 623 > < TAKE 192 >
192 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30477 | 76.00 | 2024-08-29 | 82 | 1 | 5 | Actual |
27080 | 56.00 | 2024-05-29 | 82 | 6 | 5 | Actual |
281 | 47.00 | 2022-04-29 | 82 | 6 | 4 | Actual |
16038 | 66.00 | 2023-06-30 | 82 | 6 | 7 | Actual |
6212 | 40.00 | 2022-09-29 | 82 | 3 | 6 | Budget |
3073 | 71.00 | 2022-06-30 | 82 | 1 | 7 | Actual |
10051 | 20.00 | 2022-12-28 | 82 | 6 | 8 | Budget |
4443 | 30.00 | 2022-07-30 | 82 | 6 | 8 | Budget |
13873 | 24.00 | 2023-04-29 | 82 | 3 | 6 | Actual |
8688 | 60.00 | 2022-11-30 | 82 | 1 | 7 | Budget |
36060 | 137.00 | 2025-01-28 | 82 | 1 | 4 | Actual |
16325 | 5.01 | 2023-06-30 | 82 | 5 | 11 | Actual |
5320 | 60.00 | 2022-08-30 | 82 | 1 | 7 | Budget |
12436 | 22.00 | 2023-03-30 | 82 | 6 | 3 | Actual |
34140 | 111.00 | 2024-11-29 | 82 | 1 | 7 | Actual |
5240 | 32.00 | 2022-08-30 | 82 | 6 | 6 | Actual |
17070 | 48.00 | 2023-07-30 | 82 | 6 | 7 | Actual |
14017 | 56.00 | 2023-04-29 | 82 | 1 | 7 | Actual |
25854 | 53.00 | 2024-04-28 | 82 | 6 | 4 | Actual |
19337 | 7.14 | 2023-09-29 | 82 | 3 | 11 | Actual |
23461 | 19.91 | 2024-01-28 | 82 | 6 | 11 | Actual |
27370 | 76.00 | 2024-05-29 | 82 | 6 | 7 | Actual |
27047 | 80.00 | 2024-05-29 | 82 | 1 | 5 | Actual |
23995 | 22.00 | 2024-02-27 | 82 | 4 | 6 | Actual |
24638 | 106.00 | 2024-03-29 | 82 | 1 | 3 | Actual |
975 | 50.00 | 2022-04-29 | 82 | 1 | 8 | Budget |
4444 | 45.02 | 2022-07-30 | 82 | 6 | 8 | Actual |
21572 | 5.01 | 2023-11-30 | 82 | 6 | 12 | Actual |
25261 | 51.08 | 2024-03-29 | 82 | 2 | 8 | Actual |
35385 | 134.42 | 2024-12-28 | 82 | 1 | 8 | Actual |
36385 | 29.00 | 2025-01-28 | 82 | 6 | 6 | Actual |
35766 | 64.59 | 2024-12-28 | 82 | 6 | 12 | Actual |
32424 | 64.41 | 2024-09-28 | 82 | 2 | 13 | Actual |
10513 | 50.00 | 2023-01-28 | 82 | 6 | 5 | Budget |
11764 | 10.00 | 2023-02-27 | 82 | 2 | 6 | Budget |
2423 | 10.00 | 2022-06-30 | 82 | 7 | 3 | Budget |
13175 | 50.00 | 2023-03-30 | 82 | 1 | 7 | Actual |
974 | 78.36 | 2022-04-29 | 82 | 1 | 8 | Actual |
14826 | 26.00 | 2023-05-30 | 82 | 1 | 6 | Actual |
17391 | 23.10 | 2023-07-30 | 82 | 6 | 11 | Actual |
2345 | 21.00 | 2022-06-30 | 82 | 6 | 3 | Actual |
21366 | 10.33 | 2023-11-30 | 82 | 2 | 11 | Actual |
36710 | 26.29 | 2025-01-28 | 82 | 3 | 11 | Actual |
33852 | 72.00 | 2024-11-29 | 82 | 1 | 5 | Actual |
17248 | 20.97 | 2023-07-30 | 82 | 1 | 11 | Actual |
29293 | 63.00 | 2024-07-29 | 82 | 6 | 4 | Actual |
23347 | 12.46 | 2024-01-28 | 82 | 2 | 11 | Actual |
17035 | 68.00 | 2023-07-30 | 82 | 1 | 7 | Actual |
39156 | 36.93 | 2025-03-30 | 82 | 1 | 12 | Actual |
20538 | 1.82 | 2023-10-30 | 82 | 2 | 12 | Actual |
33999 | 41.00 | 2024-11-29 | 82 | 3 | 6 | Actual |
17684 | 50.00 | 2023-08-30 | 82 | 1 | 4 | Actual |
14675 | 33.00 | 2023-05-30 | 82 | 6 | 4 | Actual |
11061 | 50.00 | 2023-01-28 | 82 | 1 | 8 | Budget |
25732 | 61.00 | 2024-04-28 | 82 | 6 | 3 | Actual |
18478 | 3.95 | 2023-08-30 | 82 | 1 | 12 | Actual |
12941 | 40.00 | 2023-03-30 | 82 | 3 | 6 | Budget |
16475 | 3.95 | 2023-06-30 | 82 | 6 | 12 | Actual |
31062 | 27.36 | 2024-08-29 | 82 | 4 | 11 | Actual |
4770 | 50.00 | 2022-08-30 | 82 | 6 | 4 | Budget |
16096 | 98.05 | 2023-06-30 | 82 | 1 | 8 | Actual |
29936 | 30.55 | 2024-07-29 | 82 | 4 | 11 | Actual |
32133 | 24.16 | 2024-09-28 | 82 | 2 | 11 | Actual |
31008 | 11.40 | 2024-08-29 | 82 | 2 | 11 | Actual |
27456 | 91.99 | 2024-05-29 | 82 | 2 | 8 | Actual |
31333 | 45.11 | 2024-08-29 | 82 | 6 | 13 | Actual |
36272 | 11.00 | 2025-01-28 | 82 | 2 | 6 | Actual |
15023 | 84.00 | 2023-05-30 | 82 | 1 | 7 | Actual |
36973 | 46.87 | 2025-01-28 | 82 | 1 | 13 | Actual |
1958 | 60.00 | 2022-05-30 | 82 | 1 | 7 | Budget |
7893 | 33.00 | 2022-11-30 | 82 | 1 | 3 | Actual |
21246 | 55.63 | 2023-11-30 | 82 | 2 | 8 | Actual |
5834 | 79.00 | 2022-09-29 | 82 | 1 | 4 | Actual |
10981 | 50.00 | 2023-01-28 | 82 | 6 | 7 | Budget |
21160 | 51.00 | 2023-11-30 | 82 | 6 | 7 | Actual |
28929 | 7.14 | 2024-06-29 | 82 | 2 | 12 | Actual |
21218 | 113.20 | 2023-11-30 | 82 | 1 | 8 | Actual |
26149 | 19.00 | 2024-04-28 | 82 | 6 | 6 | Actual |
20958 | 8.00 | 2023-11-30 | 82 | 2 | 6 | Actual |
8138 | 50.00 | 2022-11-30 | 82 | 6 | 4 | Budget |
35941 | 88.00 | 2025-01-28 | 82 | 1 | 3 | Actual |
4118 | 30.00 | 2022-07-30 | 82 | 6 | 6 | Budget |
13601 | 26.00 | 2023-04-29 | 82 | 7 | 3 | Actual |
33171 | 73.81 | 2024-10-29 | 82 | 6 | 8 | Actual |
8359 | 44.00 | 2022-11-30 | 82 | 1 | 6 | Actual |
13507 | 98.00 | 2023-04-29 | 82 | 1 | 3 | Actual |
27749 | 39.06 | 2024-05-29 | 82 | 1 | 12 | Actual |
27657 | 13.53 | 2024-05-29 | 82 | 5 | 11 | Actual |
30802 | 79.00 | 2024-08-29 | 82 | 6 | 7 | Actual |
28755 | 26.29 | 2024-06-29 | 82 | 3 | 11 | Actual |
10317 | 62.00 | 2023-01-28 | 82 | 1 | 4 | Actual |
32013 | 73.81 | 2024-09-28 | 82 | 2 | 8 | Actual |
18928 | 30.00 | 2023-09-29 | 82 | 3 | 6 | Actual |
16216 | 24.16 | 2023-06-30 | 82 | 1 | 11 | Actual |
22222 | 84.42 | 2023-12-28 | 82 | 1 | 8 | Actual |
7333 | 40.00 | 2022-10-30 | 82 | 3 | 6 | Actual |
38983 | 20.97 | 2025-03-30 | 82 | 2 | 11 | Actual |
8031 | 10.00 | 2022-11-30 | 82 | 7 | 3 | Budget |
8550 | 10.00 | 2022-11-30 | 82 | 5 | 6 | Budget |
3730 | 50.00 | 2022-07-30 | 82 | 1 | 5 | Budget |
35202 | 15.00 | 2024-12-28 | 82 | 5 | 6 | Actual |
1770 | 28.00 | 2022-05-30 | 82 | 4 | 6 | Actual |
4384 | 51.08 | 2022-07-30 | 82 | 2 | 8 | Actual |
38394 | 67.00 | 2025-03-30 | 82 | 6 | 4 | Actual |
14966 | 22.00 | 2023-05-30 | 82 | 6 | 6 | Actual |
8078 | 70.00 | 2022-11-30 | 82 | 1 | 4 | Budget |
36245 | 43.00 | 2025-01-28 | 82 | 1 | 6 | Actual |
7813 | 31.38 | 2022-10-30 | 82 | 6 | 8 | Actual |
1724 | 40.00 | 2022-05-30 | 82 | 3 | 6 | Budget |
4771 | 51.00 | 2022-08-30 | 82 | 6 | 4 | Actual |
23227 | 43.51 | 2024-01-28 | 82 | 2 | 8 | Actual |
18954 | 15.00 | 2023-09-29 | 82 | 4 | 6 | Actual |
14140 | 38.96 | 2023-04-29 | 82 | 2 | 8 | Actual |
15058 | 65.00 | 2023-05-30 | 82 | 6 | 7 | Actual |
7427 | 10.00 | 2022-10-30 | 82 | 5 | 6 | Budget |
4523 | 40.00 | 2022-08-30 | 82 | 1 | 3 | Budget |
31154 | 36.93 | 2024-08-29 | 82 | 1 | 12 | Actual |
8749 | 48.00 | 2022-11-30 | 82 | 6 | 7 | Actual |
15655 | 40.00 | 2023-06-30 | 82 | 6 | 4 | Actual |
20661 | 63.00 | 2023-11-30 | 82 | 6 | 3 | Actual |
7157 | 50.00 | 2022-10-30 | 82 | 6 | 5 | Budget |
28345 | 47.00 | 2024-06-29 | 82 | 3 | 6 | Actual |
29138 | 113.00 | 2024-07-29 | 82 | 1 | 3 | Actual |
33 | 40.00 | 2022-04-29 | 82 | 1 | 3 | Budget |
17128 | 90.48 | 2023-07-30 | 82 | 1 | 8 | Actual |
18008 | 24.00 | 2023-08-30 | 82 | 6 | 6 | Actual |
31777 | 22.00 | 2024-09-28 | 82 | 4 | 6 | Actual |
38652 | 21.00 | 2025-03-30 | 82 | 5 | 6 | Actual |
4850 | 50.00 | 2022-08-30 | 82 | 1 | 5 | Budget |
14289 | 15.65 | 2023-04-29 | 82 | 3 | 11 | Actual |
32397 | 39.85 | 2024-09-28 | 82 | 1 | 13 | Actual |
35176 | 22.00 | 2024-12-28 | 82 | 4 | 6 | Actual |
600 | 40.00 | 2022-04-29 | 82 | 3 | 6 | Budget |
32339 | 48.63 | 2024-09-28 | 82 | 6 | 12 | Actual |
37535 | 34.00 | 2025-02-27 | 82 | 6 | 6 | Actual |
9525 | 14.00 | 2022-12-28 | 82 | 2 | 6 | Actual |
36535 | 158.66 | 2025-01-28 | 82 | 1 | 8 | Actual |
13542 | 71.00 | 2023-04-29 | 82 | 6 | 3 | Actual |
36764 | 12.46 | 2025-01-28 | 82 | 5 | 11 | Actual |
14349 | 15.65 | 2023-04-29 | 82 | 6 | 11 | Actual |
6444 | 60.00 | 2022-09-29 | 82 | 1 | 7 | Budget |
14434 | 1.82 | 2023-04-29 | 82 | 2 | 12 | Actual |
2471 | 70.00 | 2022-06-30 | 82 | 1 | 4 | Budget |
29351 | 84.00 | 2024-07-29 | 82 | 1 | 5 | Actual |
29525 | 25.00 | 2024-07-29 | 82 | 4 | 6 | Actual |
36094 | 81.00 | 2025-01-28 | 82 | 6 | 4 | Actual |
7098 | 43.00 | 2022-10-30 | 82 | 1 | 5 | Actual |
22456 | 25.23 | 2023-12-28 | 82 | 6 | 11 | Actual |
26660 | 5.01 | 2024-04-28 | 82 | 6 | 12 | Actual |
1347 | 70.00 | 2022-05-30 | 82 | 1 | 4 | Budget |
6772 | 45.00 | 2022-10-30 | 82 | 1 | 3 | Actual |
28105 | 141.00 | 2024-06-29 | 82 | 1 | 4 | Actual |
1818 | 20.00 | 2022-05-30 | 82 | 5 | 6 | Budget |
21393 | 16.72 | 2023-11-30 | 82 | 3 | 11 | Actual |
20718 | 14.00 | 2023-11-30 | 82 | 7 | 3 | Actual |
22369 | 10.33 | 2023-12-28 | 82 | 2 | 11 | Actual |
26870 | 80.00 | 2024-05-29 | 82 | 6 | 3 | Actual |
14933 | 15.00 | 2023-05-30 | 82 | 5 | 6 | Actual |
37395 | 33.00 | 2025-02-27 | 82 | 1 | 6 | Actual |
14407 | 2.89 | 2023-04-29 | 82 | 1 | 12 | Actual |
33403 | 29.48 | 2024-10-29 | 82 | 1 | 12 | Actual |
17357 | 5.01 | 2023-07-30 | 82 | 5 | 11 | Actual |
29584 | 29.00 | 2024-07-29 | 82 | 6 | 6 | Actual |
13237 | 50.00 | 2023-03-30 | 82 | 6 | 7 | Actual |
7158 | 45.00 | 2022-10-30 | 82 | 6 | 5 | Actual |
27193 | 43.00 | 2024-05-29 | 82 | 3 | 6 | Actual |
25024 | 19.00 | 2024-03-29 | 82 | 4 | 6 | Actual |
36326 | 26.00 | 2025-01-28 | 82 | 4 | 6 | Actual |
34495 | 49.70 | 2024-11-29 | 82 | 6 | 11 | Actual |
3867 | 30.00 | 2022-07-30 | 82 | 1 | 6 | Budget |
15946 | 22.00 | 2023-06-30 | 82 | 6 | 6 | Actual |
28020 | 73.00 | 2024-06-29 | 82 | 6 | 3 | Actual |
25949 | 58.00 | 2024-04-28 | 82 | 6 | 5 | Actual |
10052 | 48.05 | 2022-12-28 | 82 | 6 | 8 | Actual |
6443 | 75.00 | 2022-09-29 | 82 | 1 | 7 | Actual |
1081 | 30.00 | 2022-04-29 | 82 | 6 | 8 | Budget |
7284 | 18.00 | 2022-10-30 | 82 | 2 | 6 | Actual |
26835 | 99.00 | 2024-05-29 | 82 | 1 | 3 | Actual |
19750 | 33.00 | 2023-10-30 | 82 | 6 | 4 | Actual |
34380 | 12.46 | 2024-11-29 | 82 | 2 | 11 | Actual |
28197 | 76.00 | 2024-06-29 | 82 | 1 | 5 | Actual |
38124 | 32.83 | 2025-02-27 | 82 | 1 | 13 | Actual |
25791 | 19.00 | 2024-04-28 | 82 | 7 | 3 | Actual |
2744 | 31.00 | 2022-06-30 | 82 | 1 | 6 | Actual |
27810 | 61.40 | 2024-05-29 | 82 | 6 | 12 | Actual |
11060 | 84.42 | 2023-01-28 | 82 | 1 | 8 | Actual |
753 | 31.00 | 2022-04-29 | 82 | 6 | 6 | Actual |
24430 | 3.95 | 2024-02-27 | 82 | 5 | 11 | Actual |
32247 | 30.55 | 2024-09-28 | 82 | 6 | 11 | Actual |
29499 | 44.00 | 2024-07-29 | 82 | 3 | 6 | Actual |
9261 | 56.00 | 2022-12-28 | 82 | 6 | 4 | Actual |
10131 | 35.00 | 2023-01-28 | 82 | 1 | 3 | Actual |
Generated 2025-05-29 19:53:39.293 UTC