[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 65 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24522 | 2.89 | 2024-02-28 | 82 | 1 | 12 | Actual |
8078 | 70.00 | 2022-12-01 | 82 | 1 | 4 | Budget |
2422 | 10.00 | 2022-07-01 | 82 | 7 | 3 | Actual |
31836 | 29.00 | 2024-09-29 | 82 | 6 | 6 | Actual |
2345 | 21.00 | 2022-07-01 | 82 | 6 | 3 | Actual |
21393 | 16.72 | 2023-12-01 | 82 | 3 | 11 | Actual |
6211 | 40.00 | 2022-09-30 | 82 | 3 | 6 | Actual |
24202 | 88.96 | 2024-02-28 | 82 | 1 | 8 | Actual |
1770 | 28.00 | 2022-05-31 | 82 | 4 | 6 | Actual |
12235 | 30.00 | 2023-02-28 | 82 | 2 | 8 | Budget |
34051 | 18.00 | 2024-11-30 | 82 | 5 | 6 | Actual |
10689 | 40.00 | 2023-01-29 | 82 | 3 | 6 | Budget |
27165 | 13.00 | 2024-05-30 | 82 | 2 | 6 | Actual |
1298 | 6.00 | 2022-05-31 | 82 | 7 | 3 | Actual |
33 | 40.00 | 2022-04-30 | 82 | 1 | 3 | Budget |
18186 | 38.96 | 2023-08-31 | 82 | 2 | 8 | Actual |
7752 | 30.00 | 2022-10-31 | 82 | 2 | 8 | Budget |
18277 | 19.91 | 2023-08-31 | 82 | 1 | 11 | Actual |
20511 | 2.89 | 2023-10-31 | 82 | 1 | 12 | Actual |
361 | 49.00 | 2022-04-30 | 82 | 1 | 5 | Actual |
7334 | 40.00 | 2022-10-31 | 82 | 3 | 6 | Budget |
30597 | 17.00 | 2024-08-30 | 82 | 2 | 6 | Actual |
25295 | 54.11 | 2024-03-30 | 82 | 6 | 8 | Actual |
19688 | 27.00 | 2023-10-31 | 82 | 7 | 3 | Actual |
27691 | 36.93 | 2024-05-30 | 82 | 6 | 11 | Actual |
32339 | 48.63 | 2024-09-29 | 82 | 6 | 12 | Actual |
38835 | 135.93 | 2025-03-31 | 82 | 1 | 8 | Actual |
11170 | 43.51 | 2023-01-29 | 82 | 6 | 8 | Actual |
22724 | 60.00 | 2024-01-29 | 82 | 1 | 4 | Actual |
7893 | 33.00 | 2022-12-01 | 82 | 1 | 3 | Actual |
38239 | 107.00 | 2025-03-31 | 82 | 1 | 3 | Actual |
17391 | 23.10 | 2023-07-31 | 82 | 6 | 11 | Actual |
17776 | 38.00 | 2023-08-31 | 82 | 1 | 5 | Actual |
26090 | 16.00 | 2024-04-29 | 82 | 4 | 6 | Actual |
3915 | 10.00 | 2022-07-31 | 82 | 2 | 6 | Budget |
2470 | 82.00 | 2022-07-01 | 82 | 1 | 4 | Actual |
11248 | 40.00 | 2023-02-28 | 82 | 1 | 3 | Budget |
22696 | 25.00 | 2024-01-29 | 82 | 7 | 3 | Actual |
5181 | 10.00 | 2022-08-31 | 82 | 5 | 6 | Budget |
17976 | 10.00 | 2023-08-31 | 82 | 5 | 6 | Actual |
30264 | 119.00 | 2024-08-30 | 82 | 1 | 3 | Actual |
7486 | 30.00 | 2022-10-31 | 82 | 6 | 6 | Budget |
6364 | 23.00 | 2022-09-30 | 82 | 6 | 6 | Actual |
29293 | 63.00 | 2024-07-30 | 82 | 6 | 4 | Actual |
1723 | 43.00 | 2022-05-31 | 82 | 3 | 6 | Actual |
18688 | 63.00 | 2023-09-30 | 82 | 1 | 4 | Actual |
2744 | 31.00 | 2022-07-01 | 82 | 1 | 6 | Actual |
10736 | 30.00 | 2023-01-29 | 82 | 4 | 6 | Budget |
647 | 30.00 | 2022-04-30 | 82 | 4 | 6 | Budget |
37032 | 45.11 | 2025-01-29 | 82 | 6 | 13 | Actual |
15592 | 17.00 | 2023-07-01 | 82 | 7 | 3 | Actual |
6584 | 50.00 | 2022-09-30 | 82 | 1 | 8 | Budget |
23914 | 32.00 | 2024-02-28 | 82 | 1 | 6 | Actual |
11434 | 70.00 | 2023-02-28 | 82 | 1 | 4 | Budget |
20453 | 14.59 | 2023-10-31 | 82 | 6 | 11 | Actual |
36683 | 19.91 | 2025-01-29 | 82 | 2 | 11 | Actual |
1081 | 30.00 | 2022-04-30 | 82 | 6 | 8 | Budget |
6114 | 30.00 | 2022-09-30 | 82 | 1 | 6 | Budget |
8138 | 50.00 | 2022-12-01 | 82 | 6 | 4 | Budget |
17684 | 50.00 | 2023-08-31 | 82 | 1 | 4 | Actual |
22456 | 25.23 | 2023-12-29 | 82 | 6 | 11 | Actual |
13316 | 50.00 | 2023-03-31 | 82 | 1 | 8 | Budget |
893 | 40.00 | 2022-04-30 | 82 | 6 | 7 | Budget |
18780 | 38.00 | 2023-09-30 | 82 | 1 | 5 | Actual |
25914 | 67.00 | 2024-04-29 | 82 | 1 | 5 | Actual |
33431 | 7.14 | 2024-10-30 | 82 | 2 | 12 | Actual |
2889 | 30.00 | 2022-07-01 | 82 | 4 | 6 | Budget |
3321 | 30.00 | 2022-07-01 | 82 | 6 | 8 | Budget |
37626 | 87.00 | 2025-02-28 | 82 | 6 | 7 | Actual |
28608 | 64.72 | 2024-06-30 | 82 | 2 | 8 | Actual |
34261 | 81.39 | 2024-11-30 | 82 | 2 | 8 | Actual |
20873 | 52.00 | 2023-12-01 | 82 | 6 | 5 | Actual |
25612 | 2.89 | 2024-03-30 | 82 | 6 | 12 | Actual |
2608 | 60.00 | 2022-07-01 | 82 | 1 | 5 | Budget |
6306 | 10.00 | 2022-09-30 | 82 | 5 | 6 | Budget |
36655 | 58.21 | 2025-01-29 | 82 | 1 | 11 | Actual |
35002 | 95.00 | 2024-12-29 | 82 | 1 | 5 | Actual |
8876 | 38.96 | 2022-12-01 | 82 | 2 | 8 | Actual |
31545 | 68.00 | 2024-09-29 | 82 | 6 | 4 | Actual |
21932 | 22.00 | 2023-12-29 | 82 | 1 | 6 | Actual |
37000 | 52.13 | 2025-01-29 | 82 | 2 | 13 | Actual |
25949 | 58.00 | 2024-04-29 | 82 | 6 | 5 | Actual |
20986 | 33.00 | 2023-12-01 | 82 | 3 | 6 | Actual |
92 | 30.00 | 2022-04-30 | 82 | 6 | 3 | Budget |
32820 | 41.00 | 2024-10-30 | 82 | 1 | 6 | Actual |
20098 | 74.00 | 2023-10-31 | 82 | 1 | 7 | Actual |
6036 | 47.00 | 2022-09-30 | 82 | 6 | 5 | Actual |
33137 | 60.17 | 2024-10-30 | 82 | 2 | 8 | Actual |
30028 | 34.80 | 2024-07-30 | 82 | 1 | 12 | Actual |
19224 | 45.02 | 2023-09-30 | 82 | 6 | 8 | Actual |
2018 | 43.00 | 2022-05-31 | 82 | 6 | 7 | Actual |
27047 | 80.00 | 2024-05-30 | 82 | 1 | 5 | Actual |
9804 | 64.00 | 2022-12-29 | 82 | 1 | 7 | Actual |
35202 | 15.00 | 2024-12-29 | 82 | 5 | 6 | Actual |
7566 | 60.00 | 2022-10-31 | 82 | 1 | 7 | Budget |
20781 | 42.00 | 2023-12-01 | 82 | 6 | 4 | Actual |
31723 | 11.00 | 2024-09-29 | 82 | 2 | 6 | Actual |
1163 | 40.00 | 2022-05-31 | 82 | 1 | 3 | Budget |
37450 | 34.00 | 2025-02-28 | 82 | 3 | 6 | Actual |
12624 | 50.00 | 2023-03-31 | 82 | 6 | 4 | Budget |
22936 | 6.00 | 2024-01-29 | 82 | 2 | 6 | Actual |
28963 | 44.38 | 2024-06-30 | 82 | 6 | 12 | Actual |
4522 | 32.00 | 2022-08-31 | 82 | 1 | 3 | Actual |
2607 | 57.00 | 2022-07-01 | 82 | 1 | 5 | Actual |
7813 | 31.38 | 2022-10-31 | 82 | 6 | 8 | Actual |
26036 | 6.00 | 2024-04-29 | 82 | 2 | 6 | Actual |
28020 | 73.00 | 2024-06-30 | 82 | 6 | 3 | Actual |
12844 | 31.00 | 2023-03-31 | 82 | 1 | 6 | Actual |
26718 | 22.30 | 2024-04-29 | 82 | 1 | 13 | Actual |
20569 | 5.01 | 2023-10-31 | 82 | 6 | 12 | Actual |
693 | 16.00 | 2022-04-30 | 82 | 5 | 6 | Actual |
13818 | 31.00 | 2023-04-30 | 82 | 1 | 6 | Actual |
173 | 10.00 | 2022-04-30 | 82 | 7 | 3 | Budget |
5894 | 50.00 | 2022-09-30 | 82 | 6 | 4 | Budget |
14052 | 68.00 | 2023-04-30 | 82 | 6 | 7 | Actual |
32247 | 30.55 | 2024-09-29 | 82 | 6 | 11 | Actual |
18900 | 11.00 | 2023-09-30 | 82 | 2 | 6 | Actual |
694 | 20.00 | 2022-04-30 | 82 | 5 | 6 | Budget |
9074 | 25.00 | 2022-12-29 | 82 | 6 | 3 | Actual |
30922 | 90.48 | 2024-08-30 | 82 | 6 | 8 | Actual |
21420 | 15.65 | 2023-12-01 | 82 | 4 | 11 | Actual |
5182 | 18.00 | 2022-08-31 | 82 | 5 | 6 | Actual |
8407 | 16.00 | 2022-12-01 | 82 | 2 | 6 | Actual |
18008 | 24.00 | 2023-08-31 | 82 | 6 | 6 | Actual |
Generated 2025-05-30 05:49:06.852 UTC