[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 633 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33257 | 20.97 | 2024-10-28 | 82 | 2 | 11 | Actual |
36060 | 137.00 | 2025-01-27 | 82 | 1 | 4 | Actual |
15116 | 110.17 | 2023-05-29 | 82 | 1 | 8 | Actual |
1547 | 40.00 | 2022-05-29 | 82 | 6 | 5 | Budget |
11496 | 48.00 | 2023-02-26 | 82 | 6 | 4 | Actual |
7381 | 27.00 | 2022-10-29 | 82 | 4 | 6 | Actual |
24638 | 106.00 | 2024-03-28 | 82 | 1 | 3 | Actual |
33284 | 22.04 | 2024-10-28 | 82 | 3 | 11 | Actual |
20569 | 5.01 | 2023-10-29 | 82 | 6 | 12 | Actual |
36796 | 28.42 | 2025-01-27 | 82 | 6 | 11 | Actual |
2096 | 75.32 | 2022-05-29 | 82 | 1 | 8 | Actual |
21782 | 29.00 | 2023-12-27 | 82 | 6 | 4 | Actual |
5834 | 79.00 | 2022-09-28 | 82 | 1 | 4 | Actual |
2422 | 10.00 | 2022-06-29 | 82 | 7 | 3 | Actual |
22013 | 22.00 | 2023-12-27 | 82 | 4 | 6 | Actual |
12941 | 40.00 | 2023-03-29 | 82 | 3 | 6 | Budget |
23728 | 64.00 | 2024-02-26 | 82 | 1 | 4 | Actual |
36973 | 46.87 | 2025-01-27 | 82 | 1 | 13 | Actual |
38066 | 64.59 | 2025-02-26 | 82 | 6 | 12 | Actual |
9724 | 25.00 | 2022-12-27 | 82 | 6 | 6 | Actual |
38182 | 76.69 | 2025-02-26 | 82 | 6 | 13 | Actual |
22396 | 13.53 | 2023-12-27 | 82 | 3 | 11 | Actual |
1081 | 30.00 | 2022-04-28 | 82 | 6 | 8 | Budget |
9863 | 50.00 | 2022-12-27 | 82 | 6 | 7 | Budget |
26533 | 2.89 | 2024-04-27 | 82 | 5 | 11 | Actual |
30477 | 76.00 | 2024-08-28 | 82 | 1 | 5 | Actual |
9864 | 40.00 | 2022-12-27 | 82 | 6 | 7 | Actual |
10190 | 20.00 | 2023-01-27 | 82 | 6 | 3 | Budget |
22759 | 34.00 | 2024-01-27 | 82 | 6 | 4 | Actual |
15500 | 117.00 | 2023-06-29 | 82 | 1 | 3 | Actual |
28105 | 141.00 | 2024-06-28 | 82 | 1 | 4 | Actual |
8828 | 50.00 | 2022-11-29 | 82 | 1 | 8 | Budget |
18900 | 11.00 | 2023-09-28 | 82 | 2 | 6 | Actual |
1298 | 6.00 | 2022-05-29 | 82 | 7 | 3 | Actual |
36032 | 20.00 | 2025-01-27 | 82 | 7 | 3 | Actual |
26208 | 92.00 | 2024-04-27 | 82 | 1 | 7 | Actual |
18660 | 13.00 | 2023-09-28 | 82 | 7 | 3 | Actual |
29762 | 61.69 | 2024-07-28 | 82 | 2 | 8 | Actual |
32424 | 64.41 | 2024-09-27 | 82 | 2 | 13 | Actual |
30512 | 68.00 | 2024-08-28 | 82 | 6 | 5 | Actual |
1406 | 50.00 | 2022-05-29 | 82 | 6 | 4 | Budget |
35447 | 73.81 | 2024-12-27 | 82 | 6 | 8 | Actual |
20538 | 1.82 | 2023-10-29 | 82 | 2 | 12 | Actual |
1723 | 43.00 | 2022-05-29 | 82 | 3 | 6 | Actual |
21932 | 22.00 | 2023-12-27 | 82 | 1 | 6 | Actual |
34673 | 45.11 | 2024-11-28 | 82 | 1 | 13 | Actual |
38863 | 52.60 | 2025-03-29 | 82 | 2 | 8 | Actual |
4010 | 29.00 | 2022-07-29 | 82 | 4 | 6 | Actual |
11576 | 50.00 | 2023-02-26 | 82 | 1 | 5 | Budget |
13601 | 26.00 | 2023-04-28 | 82 | 7 | 3 | Actual |
833 | 51.00 | 2022-04-28 | 82 | 1 | 7 | Actual |
18277 | 19.91 | 2023-08-29 | 82 | 1 | 11 | Actual |
20873 | 52.00 | 2023-11-29 | 82 | 6 | 5 | Actual |
28901 | 36.93 | 2024-06-28 | 82 | 1 | 12 | Actual |
19391 | 9.27 | 2023-09-28 | 82 | 5 | 11 | Actual |
31638 | 76.00 | 2024-09-27 | 82 | 6 | 5 | Actual |
32634 | 141.00 | 2024-10-28 | 82 | 1 | 4 | Actual |
20419 | 9.27 | 2023-10-29 | 82 | 5 | 11 | Actual |
26064 | 29.00 | 2024-04-27 | 82 | 3 | 6 | Actual |
21246 | 55.63 | 2023-11-29 | 82 | 2 | 8 | Actual |
5894 | 50.00 | 2022-09-28 | 82 | 6 | 4 | Budget |
35614 | 6.08 | 2024-12-27 | 82 | 5 | 11 | Actual |
15410 | 2.89 | 2023-05-29 | 82 | 1 | 12 | Actual |
3463 | 23.00 | 2022-07-29 | 82 | 6 | 3 | Actual |
220 | 62.00 | 2022-04-28 | 82 | 1 | 4 | Actual |
21720 | 12.00 | 2023-12-27 | 82 | 7 | 3 | Actual |
20626 | 106.00 | 2023-11-29 | 82 | 1 | 3 | Actual |
13899 | 20.00 | 2023-04-28 | 82 | 4 | 6 | Actual |
26989 | 68.00 | 2024-05-28 | 82 | 6 | 4 | Actual |
34261 | 81.39 | 2024-11-28 | 82 | 2 | 8 | Actual |
1486 | 60.00 | 2022-05-29 | 82 | 1 | 5 | Budget |
25791 | 19.00 | 2024-04-27 | 82 | 7 | 3 | Actual |
20718 | 14.00 | 2023-11-29 | 82 | 7 | 3 | Actual |
14641 | 60.00 | 2023-05-29 | 82 | 1 | 4 | Actual |
34434 | 27.36 | 2024-11-28 | 82 | 4 | 11 | Actual |
38452 | 72.00 | 2025-03-29 | 82 | 1 | 5 | Actual |
9990 | 30.00 | 2022-12-27 | 82 | 2 | 8 | Budget |
16567 | 60.00 | 2023-07-29 | 82 | 6 | 3 | Actual |
9725 | 30.00 | 2022-12-27 | 82 | 6 | 6 | Budget |
32105 | 49.70 | 2024-09-27 | 82 | 1 | 11 | Actual |
7380 | 20.00 | 2022-10-29 | 82 | 4 | 6 | Budget |
15713 | 41.00 | 2023-06-29 | 82 | 1 | 5 | Actual |
4770 | 50.00 | 2022-08-29 | 82 | 6 | 4 | Budget |
6832 | 30.00 | 2022-10-29 | 82 | 6 | 3 | Actual |
17128 | 90.48 | 2023-07-29 | 82 | 1 | 8 | Actual |
7814 | 20.00 | 2022-10-29 | 82 | 6 | 8 | Budget |
26243 | 71.00 | 2024-04-27 | 82 | 6 | 7 | Actual |
34732 | 39.85 | 2024-11-28 | 82 | 6 | 13 | Actual |
12235 | 30.00 | 2023-02-26 | 82 | 2 | 8 | Budget |
4583 | 21.00 | 2022-08-29 | 82 | 6 | 3 | Actual |
30264 | 119.00 | 2024-08-28 | 82 | 1 | 3 | Actual |
16216 | 24.16 | 2023-06-29 | 82 | 1 | 11 | Actual |
33171 | 73.81 | 2024-10-28 | 82 | 6 | 8 | Actual |
24202 | 88.96 | 2024-02-26 | 82 | 1 | 8 | Actual |
17599 | 68.00 | 2023-08-29 | 82 | 6 | 3 | Actual |
31836 | 29.00 | 2024-09-27 | 82 | 6 | 6 | Actual |
Generated 2025-05-29 02:18:51.002 UTC