[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 685 > < TAKE 128 >
128 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14675 | 33.00 | 2023-06-04 | 82 | 6 | 4 | Actual |
37089 | 125.00 | 2025-03-04 | 82 | 1 | 3 | Actual |
1770 | 28.00 | 2022-06-04 | 82 | 4 | 6 | Actual |
21125 | 56.00 | 2023-12-05 | 82 | 1 | 7 | Actual |
2284 | 40.00 | 2022-07-05 | 82 | 1 | 3 | Actual |
35037 | 56.00 | 2025-01-02 | 82 | 6 | 5 | Actual |
11109 | 30.00 | 2023-02-02 | 82 | 2 | 8 | Budget |
26009 | 18.00 | 2024-05-03 | 82 | 1 | 6 | Actual |
15887 | 18.00 | 2023-07-05 | 82 | 4 | 6 | Actual |
39098 | 43.31 | 2025-04-04 | 82 | 6 | 11 | Actual |
33759 | 108.00 | 2024-12-04 | 82 | 1 | 4 | Actual |
6306 | 10.00 | 2022-10-04 | 82 | 5 | 6 | Budget |
31182 | 12.46 | 2024-09-03 | 82 | 2 | 12 | Actual |
38545 | 30.00 | 2025-04-04 | 82 | 1 | 6 | Actual |
22396 | 13.53 | 2024-01-02 | 82 | 3 | 11 | Actual |
23461 | 19.91 | 2024-02-02 | 82 | 6 | 11 | Actual |
18568 | 120.00 | 2023-10-04 | 82 | 1 | 3 | Actual |
752 | 30.00 | 2022-05-04 | 82 | 6 | 6 | Budget |
33639 | 98.00 | 2024-12-04 | 82 | 1 | 3 | Actual |
10376 | 38.00 | 2023-02-02 | 82 | 6 | 4 | Actual |
24376 | 11.40 | 2024-03-03 | 82 | 3 | 11 | Actual |
8280 | 50.00 | 2022-12-05 | 82 | 6 | 5 | Budget |
38066 | 64.59 | 2025-03-04 | 82 | 6 | 12 | Actual |
15291 | 10.33 | 2023-06-04 | 82 | 3 | 11 | Actual |
11169 | 30.00 | 2023-02-02 | 82 | 6 | 8 | Budget |
27985 | 114.00 | 2024-07-04 | 82 | 1 | 3 | Actual |
32 | 35.00 | 2022-05-04 | 82 | 1 | 3 | Actual |
9573 | 40.00 | 2023-01-02 | 82 | 3 | 6 | Budget |
11765 | 20.00 | 2023-03-04 | 82 | 2 | 6 | Actual |
1958 | 60.00 | 2022-06-04 | 82 | 1 | 7 | Budget |
29499 | 44.00 | 2024-08-03 | 82 | 3 | 6 | Actual |
5647 | 40.00 | 2022-10-04 | 82 | 1 | 3 | Budget |
20365 | 7.14 | 2023-11-04 | 82 | 3 | 11 | Actual |
4198 | 60.00 | 2022-08-04 | 82 | 1 | 7 | Budget |
9574 | 40.00 | 2023-01-02 | 82 | 3 | 6 | Actual |
4444 | 45.02 | 2022-08-04 | 82 | 6 | 8 | Actual |
33017 | 115.00 | 2024-11-03 | 82 | 1 | 7 | Actual |
1082 | 37.45 | 2022-05-04 | 82 | 6 | 8 | Actual |
694 | 20.00 | 2022-05-04 | 82 | 5 | 6 | Budget |
24053 | 19.00 | 2024-03-03 | 82 | 6 | 6 | Actual |
37124 | 83.00 | 2025-03-04 | 82 | 6 | 3 | Actual |
32606 | 34.00 | 2024-11-03 | 82 | 7 | 3 | Actual |
34407 | 30.55 | 2024-12-04 | 82 | 3 | 11 | Actual |
15946 | 22.00 | 2023-07-05 | 82 | 6 | 6 | Actual |
37502 | 20.00 | 2025-03-04 | 82 | 5 | 6 | Actual |
38151 | 41.60 | 2025-03-04 | 82 | 2 | 13 | Actual |
35002 | 95.00 | 2025-01-02 | 82 | 1 | 5 | Actual |
18603 | 58.00 | 2023-10-04 | 82 | 6 | 3 | Actual |
25050 | 10.00 | 2024-04-03 | 82 | 5 | 6 | Actual |
93 | 29.00 | 2022-05-04 | 82 | 6 | 3 | Actual |
26955 | 106.00 | 2024-06-03 | 82 | 1 | 4 | Actual |
29762 | 61.69 | 2024-08-03 | 82 | 2 | 8 | Actual |
14826 | 26.00 | 2023-06-04 | 82 | 1 | 6 | Actual |
38835 | 135.93 | 2025-04-04 | 82 | 1 | 8 | Actual |
13818 | 31.00 | 2023-05-04 | 82 | 1 | 6 | Actual |
23856 | 47.00 | 2024-03-03 | 82 | 6 | 5 | Actual |
1626 | 32.00 | 2022-06-04 | 82 | 1 | 6 | Actual |
12515 | 10.00 | 2023-04-04 | 82 | 7 | 3 | Budget |
36710 | 26.29 | 2025-02-02 | 82 | 3 | 11 | Actual |
12624 | 50.00 | 2023-04-04 | 82 | 6 | 4 | Budget |
7158 | 45.00 | 2022-11-04 | 82 | 6 | 5 | Actual |
26870 | 80.00 | 2024-06-03 | 82 | 6 | 3 | Actual |
21068 | 27.00 | 2023-12-05 | 82 | 6 | 6 | Actual |
22283 | 46.54 | 2024-01-02 | 82 | 6 | 8 | Actual |
14907 | 18.00 | 2023-06-04 | 82 | 4 | 6 | Actual |
2936 | 20.00 | 2022-07-05 | 82 | 5 | 6 | Budget |
11496 | 48.00 | 2023-03-04 | 82 | 6 | 4 | Actual |
9075 | 30.00 | 2023-01-02 | 82 | 6 | 3 | Budget |
2607 | 57.00 | 2022-07-05 | 82 | 1 | 5 | Actual |
17391 | 23.10 | 2023-08-04 | 82 | 6 | 11 | Actual |
16096 | 98.05 | 2023-07-05 | 82 | 1 | 8 | Actual |
19956 | 32.00 | 2023-11-04 | 82 | 3 | 6 | Actual |
15318 | 14.59 | 2023-06-04 | 82 | 4 | 11 | Actual |
23995 | 22.00 | 2024-03-03 | 82 | 4 | 6 | Actual |
34909 | 129.00 | 2025-01-02 | 82 | 1 | 4 | Actual |
12437 | 20.00 | 2023-04-04 | 82 | 6 | 3 | Budget |
7333 | 40.00 | 2022-11-04 | 82 | 3 | 6 | Actual |
25083 | 27.00 | 2024-04-03 | 82 | 6 | 6 | Actual |
25732 | 61.00 | 2024-05-03 | 82 | 6 | 3 | Actual |
37422 | 11.00 | 2025-03-04 | 82 | 2 | 6 | Actual |
12703 | 50.00 | 2023-04-04 | 82 | 1 | 5 | Budget |
11248 | 40.00 | 2023-03-04 | 82 | 1 | 3 | Budget |
24230 | 49.57 | 2024-03-03 | 82 | 2 | 8 | Actual |
38331 | 18.00 | 2025-04-04 | 82 | 7 | 3 | Actual |
2841 | 43.00 | 2022-07-05 | 82 | 3 | 6 | Actual |
26116 | 13.00 | 2024-05-03 | 82 | 5 | 6 | Actual |
30384 | 112.00 | 2024-09-03 | 82 | 1 | 4 | Actual |
32013 | 73.81 | 2024-10-03 | 82 | 2 | 8 | Actual |
35587 | 25.23 | 2025-01-02 | 82 | 4 | 11 | Actual |
28755 | 26.29 | 2024-07-04 | 82 | 3 | 11 | Actual |
24321 | 17.78 | 2024-03-03 | 82 | 1 | 11 | Actual |
33284 | 22.04 | 2024-11-03 | 82 | 3 | 11 | Actual |
14556 | 68.00 | 2023-06-04 | 82 | 6 | 3 | Actual |
38897 | 67.75 | 2025-04-04 | 82 | 6 | 8 | Actual |
26452 | 13.53 | 2024-05-03 | 82 | 2 | 11 | Actual |
8609 | 30.00 | 2022-12-05 | 82 | 6 | 6 | Budget |
2793 | 10.00 | 2022-07-05 | 82 | 2 | 6 | Budget |
9991 | 57.14 | 2023-01-02 | 82 | 2 | 8 | Actual |
20661 | 63.00 | 2023-12-05 | 82 | 6 | 3 | Actual |
23106 | 64.00 | 2024-02-02 | 82 | 1 | 7 | Actual |
2205 | 30.00 | 2022-06-04 | 82 | 6 | 8 | Budget |
34175 | 63.00 | 2024-12-04 | 82 | 6 | 7 | Actual |
8359 | 44.00 | 2022-12-05 | 82 | 1 | 6 | Actual |
7284 | 18.00 | 2022-11-04 | 82 | 2 | 6 | Actual |
38777 | 73.00 | 2025-04-04 | 82 | 6 | 7 | Actual |
26479 | 14.59 | 2024-05-03 | 82 | 3 | 11 | Actual |
10316 | 70.00 | 2023-02-02 | 82 | 1 | 4 | Budget |
6212 | 40.00 | 2022-10-04 | 82 | 3 | 6 | Budget |
8877 | 30.00 | 2022-12-05 | 82 | 2 | 8 | Budget |
39276 | 36.34 | 2025-04-04 | 82 | 1 | 13 | Actual |
16978 | 28.00 | 2023-08-04 | 82 | 6 | 6 | Actual |
21539 | 2.89 | 2023-12-05 | 82 | 1 | 12 | Actual |
503 | 30.00 | 2022-05-04 | 82 | 1 | 6 | Budget |
34461 | 9.27 | 2024-12-04 | 82 | 5 | 11 | Actual |
29258 | 110.00 | 2024-08-03 | 82 | 1 | 4 | Actual |
29882 | 12.46 | 2024-08-03 | 82 | 2 | 11 | Actual |
23401 | 15.65 | 2024-02-02 | 82 | 4 | 11 | Actual |
1724 | 40.00 | 2022-06-04 | 82 | 3 | 6 | Budget |
20041 | 22.00 | 2023-11-04 | 82 | 6 | 6 | Actual |
5786 | 12.00 | 2022-10-04 | 82 | 7 | 3 | Actual |
10268 | 10.00 | 2023-02-02 | 82 | 7 | 3 | Budget |
18478 | 3.95 | 2023-09-04 | 82 | 1 | 12 | Actual |
4582 | 20.00 | 2022-09-04 | 82 | 6 | 3 | Budget |
10052 | 48.05 | 2023-01-02 | 82 | 6 | 8 | Actual |
6114 | 30.00 | 2022-10-04 | 82 | 1 | 6 | Budget |
3866 | 37.00 | 2022-08-04 | 82 | 1 | 6 | Actual |
2471 | 70.00 | 2022-07-05 | 82 | 1 | 4 | Budget |
30597 | 17.00 | 2024-09-03 | 82 | 2 | 6 | Actual |
Generated 2025-06-03 12:53:41.654 UTC