[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 651 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19750 | 33.00 | 2023-04-17 | 82 | 6 | 4 | Actual |
26660 | 5.01 | 2023-10-15 | 82 | 6 | 12 | Actual |
35560 | 26.29 | 2024-06-15 | 82 | 3 | 11 | Actual |
6911 | 10.00 | 2022-04-17 | 82 | 7 | 3 | Budget |
36973 | 46.87 | 2024-07-16 | 82 | 1 | 13 | Actual |
9725 | 30.00 | 2022-06-15 | 82 | 6 | 6 | Budget |
17896 | 9.00 | 2023-02-15 | 82 | 2 | 6 | Actual |
1023 | 20.00 | 2021-10-15 | 82 | 2 | 8 | Budget |
27165 | 13.00 | 2023-11-15 | 82 | 2 | 6 | Actual |
3401 | 40.00 | 2022-01-15 | 82 | 1 | 3 | Budget |
6958 | 63.00 | 2022-04-17 | 82 | 1 | 4 | Actual |
6365 | 30.00 | 2022-03-17 | 82 | 6 | 6 | Budget |
39156 | 36.93 | 2024-09-15 | 82 | 1 | 12 | Actual |
34700 | 48.62 | 2024-05-17 | 82 | 2 | 13 | Actual |
33171 | 73.81 | 2024-04-16 | 82 | 6 | 8 | Actual |
32047 | 73.81 | 2024-03-16 | 82 | 6 | 8 | Actual |
5134 | 18.00 | 2022-02-15 | 82 | 4 | 6 | Actual |
22039 | 12.00 | 2023-06-15 | 82 | 5 | 6 | Actual |
29499 | 44.00 | 2024-01-15 | 82 | 3 | 6 | Actual |
37946 | 34.80 | 2024-08-15 | 82 | 6 | 11 | Actual |
25408 | 10.33 | 2023-09-15 | 82 | 3 | 11 | Actual |
18100 | 45.00 | 2023-02-15 | 82 | 6 | 7 | Actual |
21246 | 55.63 | 2023-05-18 | 82 | 2 | 8 | Actual |
2792 | 8.00 | 2021-12-16 | 82 | 2 | 6 | Actual |
27749 | 39.06 | 2023-11-15 | 82 | 1 | 12 | Actual |
14316 | 11.40 | 2022-10-15 | 82 | 4 | 11 | Actual |
13036 | 22.00 | 2022-09-15 | 82 | 5 | 6 | Actual |
32847 | 10.00 | 2024-04-16 | 82 | 2 | 6 | Actual |
13925 | 15.00 | 2022-10-15 | 82 | 5 | 6 | Actual |
33639 | 98.00 | 2024-05-17 | 82 | 1 | 3 | Actual |
19982 | 20.00 | 2023-04-17 | 82 | 4 | 6 | Actual |
27278 | 28.00 | 2023-11-15 | 82 | 6 | 6 | Actual |
8138 | 50.00 | 2022-05-18 | 82 | 6 | 4 | Budget |
3650 | 50.00 | 2022-01-15 | 82 | 6 | 4 | Budget |
422 | 40.00 | 2021-10-15 | 82 | 6 | 5 | Actual |
7565 | 75.00 | 2022-04-17 | 82 | 1 | 7 | Actual |
16298 | 14.59 | 2022-12-16 | 82 | 4 | 11 | Actual |
16978 | 28.00 | 2023-01-15 | 82 | 6 | 6 | Actual |
30356 | 26.00 | 2024-02-15 | 82 | 7 | 3 | Actual |
36152 | 89.00 | 2024-07-16 | 82 | 1 | 5 | Actual |
29048 | 67.92 | 2023-12-16 | 82 | 2 | 13 | Actual |
2018 | 43.00 | 2021-11-15 | 82 | 6 | 7 | Actual |
35235 | 29.00 | 2024-06-15 | 82 | 6 | 6 | Actual |
3321 | 30.00 | 2021-12-16 | 82 | 6 | 8 | Budget |
33523 | 38.09 | 2024-04-16 | 82 | 1 | 13 | Actual |
2608 | 60.00 | 2021-12-16 | 82 | 1 | 5 | Budget |
11813 | 39.00 | 2022-08-15 | 82 | 3 | 6 | Actual |
27047 | 80.00 | 2023-11-15 | 82 | 1 | 5 | Actual |
25050 | 10.00 | 2023-09-15 | 82 | 5 | 6 | Actual |
23049 | 27.00 | 2023-07-16 | 82 | 6 | 6 | Actual |
3263 | 20.00 | 2021-12-16 | 82 | 2 | 8 | Budget |
14017 | 56.00 | 2022-10-15 | 82 | 1 | 7 | Actual |
8503 | 22.00 | 2022-05-18 | 82 | 4 | 6 | Actual |
894 | 41.00 | 2021-10-15 | 82 | 6 | 7 | Actual |
15500 | 117.00 | 2022-12-16 | 82 | 1 | 3 | Actual |
18332 | 11.40 | 2023-02-15 | 82 | 3 | 11 | Actual |
22369 | 10.33 | 2023-06-15 | 82 | 2 | 11 | Actual |
13096 | 30.00 | 2022-09-15 | 82 | 6 | 6 | Budget |
37859 | 33.74 | 2024-08-15 | 82 | 3 | 11 | Actual |
23551 | 3.95 | 2023-07-16 | 82 | 6 | 12 | Actual |
19597 | 96.00 | 2023-04-17 | 82 | 1 | 3 | Actual |
7098 | 43.00 | 2022-04-17 | 82 | 1 | 5 | Actual |
1817 | 12.00 | 2021-11-15 | 82 | 5 | 6 | Actual |
7704 | 64.72 | 2022-04-17 | 82 | 1 | 8 | Actual |
17976 | 10.00 | 2023-02-15 | 82 | 5 | 6 | Actual |
502 | 38.00 | 2021-10-15 | 82 | 1 | 6 | Actual |
22990 | 17.00 | 2023-07-16 | 82 | 4 | 6 | Actual |
34732 | 39.85 | 2024-05-17 | 82 | 6 | 13 | Actual |
22851 | 38.00 | 2023-07-16 | 82 | 6 | 5 | Actual |
25553 | 2.89 | 2023-09-15 | 82 | 1 | 12 | Actual |
6506 | 51.00 | 2022-03-17 | 82 | 6 | 7 | Actual |
15144 | 41.99 | 2022-11-15 | 82 | 2 | 8 | Actual |
26116 | 13.00 | 2023-10-15 | 82 | 5 | 6 | Actual |
30980 | 43.31 | 2024-02-15 | 82 | 1 | 11 | Actual |
32013 | 73.81 | 2024-03-16 | 82 | 2 | 8 | Actual |
4709 | 70.00 | 2022-02-15 | 82 | 1 | 4 | Budget |
19808 | 47.00 | 2023-04-17 | 82 | 1 | 5 | Actual |
34673 | 45.11 | 2024-05-17 | 82 | 1 | 13 | Actual |
35176 | 22.00 | 2024-06-15 | 82 | 4 | 6 | Actual |
37592 | 101.00 | 2024-08-15 | 82 | 1 | 7 | Actual |
1548 | 38.00 | 2021-11-15 | 82 | 6 | 5 | Actual |
37476 | 29.00 | 2024-08-15 | 82 | 4 | 6 | Actual |
8608 | 32.00 | 2022-05-18 | 82 | 6 | 6 | Actual |
5380 | 39.00 | 2022-02-15 | 82 | 6 | 7 | Actual |
36563 | 63.20 | 2024-07-16 | 82 | 2 | 8 | Actual |
23856 | 47.00 | 2023-08-15 | 82 | 6 | 5 | Actual |
22222 | 84.42 | 2023-06-15 | 82 | 1 | 8 | Actual |
24144 | 54.00 | 2023-08-15 | 82 | 6 | 7 | Actual |
25914 | 67.00 | 2023-10-15 | 82 | 1 | 5 | Actual |
11966 | 27.00 | 2022-08-15 | 82 | 6 | 6 | Actual |
39184 | 16.72 | 2024-09-15 | 82 | 2 | 12 | Actual |
6693 | 30.00 | 2022-03-17 | 82 | 6 | 8 | Budget |
16624 | 28.00 | 2023-01-15 | 82 | 7 | 3 | Actual |
14434 | 1.82 | 2022-10-15 | 82 | 2 | 12 | Actual |
18780 | 38.00 | 2023-03-17 | 82 | 1 | 5 | Actual |
5181 | 10.00 | 2022-02-15 | 82 | 5 | 6 | Budget |
31035 | 33.74 | 2024-02-15 | 82 | 3 | 11 | Actual |
38452 | 72.00 | 2024-09-15 | 82 | 1 | 5 | Actual |
35413 | 63.20 | 2024-06-15 | 82 | 2 | 8 | Actual |
9014 | 40.00 | 2022-06-15 | 82 | 1 | 3 | Budget |
28430 | 32.00 | 2023-12-16 | 82 | 6 | 6 | Actual |
27985 | 114.00 | 2023-12-16 | 82 | 1 | 3 | Actual |
2994 | 30.00 | 2021-12-16 | 82 | 6 | 6 | Budget |
10843 | 30.00 | 2022-07-16 | 82 | 6 | 6 | Budget |
2097 | 50.00 | 2021-11-15 | 82 | 1 | 8 | Budget |
15748 | 47.00 | 2022-12-16 | 82 | 6 | 5 | Actual |
39064 | 5.01 | 2024-09-15 | 82 | 5 | 11 | Actual |
22396 | 13.53 | 2023-06-15 | 82 | 3 | 11 | Actual |
30028 | 34.80 | 2024-01-15 | 82 | 1 | 12 | Actual |
16444 | 1.82 | 2022-12-16 | 82 | 2 | 12 | Actual |
10513 | 50.00 | 2022-07-16 | 82 | 6 | 5 | Budget |
19337 | 7.14 | 2023-03-17 | 82 | 3 | 11 | Actual |
21959 | 8.00 | 2023-06-15 | 82 | 2 | 6 | Actual |
27335 | 95.00 | 2023-11-15 | 82 | 1 | 7 | Actual |
20365 | 7.14 | 2023-04-17 | 82 | 3 | 11 | Actual |
31008 | 11.40 | 2024-02-15 | 82 | 2 | 11 | Actual |
3136 | 39.00 | 2021-12-16 | 82 | 6 | 7 | Actual |
16038 | 66.00 | 2022-12-16 | 82 | 6 | 7 | Actual |
3214 | 87.45 | 2021-12-16 | 82 | 1 | 8 | Actual |
27928 | 69.67 | 2023-11-15 | 82 | 6 | 13 | Actual |
6773 | 40.00 | 2022-04-17 | 82 | 1 | 3 | Budget |
18928 | 30.00 | 2023-03-17 | 82 | 3 | 6 | Actual |
39037 | 36.93 | 2024-09-15 | 82 | 4 | 11 | Actual |
21038 | 16.00 | 2023-05-18 | 82 | 5 | 6 | Actual |
Generated 2024-11-14 07:21:59.450 UTC