[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 70 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34407 | 30.55 | 2024-12-05 | 82 | 3 | 11 | Actual |
24792 | 29.00 | 2024-04-04 | 82 | 6 | 4 | Actual |
6115 | 31.00 | 2022-10-05 | 82 | 1 | 6 | Actual |
35614 | 6.08 | 2025-01-03 | 82 | 5 | 11 | Actual |
26479 | 14.59 | 2024-05-04 | 82 | 3 | 11 | Actual |
1878 | 30.00 | 2022-06-05 | 82 | 6 | 6 | Budget |
22283 | 46.54 | 2024-01-03 | 82 | 6 | 8 | Actual |
7381 | 27.00 | 2022-11-05 | 82 | 4 | 6 | Actual |
32549 | 59.00 | 2024-11-04 | 82 | 6 | 3 | Actual |
36854 | 27.36 | 2025-02-03 | 82 | 1 | 12 | Actual |
3964 | 40.00 | 2022-08-05 | 82 | 3 | 6 | Budget |
38545 | 30.00 | 2025-04-05 | 82 | 1 | 6 | Actual |
1299 | 10.00 | 2022-06-05 | 82 | 7 | 3 | Budget |
25381 | 3.95 | 2024-04-04 | 82 | 2 | 11 | Actual |
39037 | 36.93 | 2025-04-05 | 82 | 4 | 11 | Actual |
26745 | 66.17 | 2024-05-04 | 82 | 2 | 13 | Actual |
5088 | 40.00 | 2022-09-05 | 82 | 3 | 6 | Budget |
34261 | 81.39 | 2024-12-05 | 82 | 2 | 8 | Actual |
28397 | 20.00 | 2024-07-05 | 82 | 5 | 6 | Actual |
421 | 40.00 | 2022-05-05 | 82 | 6 | 5 | Budget |
15833 | 6.00 | 2023-07-06 | 82 | 2 | 6 | Actual |
8078 | 70.00 | 2022-12-06 | 82 | 1 | 4 | Budget |
693 | 16.00 | 2022-05-05 | 82 | 5 | 6 | Actual |
14112 | 98.05 | 2023-05-05 | 82 | 1 | 8 | Actual |
550 | 13.00 | 2022-05-05 | 82 | 2 | 6 | Actual |
14907 | 18.00 | 2023-06-05 | 82 | 4 | 6 | Actual |
975 | 50.00 | 2022-05-05 | 82 | 1 | 8 | Budget |
7893 | 33.00 | 2022-12-06 | 82 | 1 | 3 | Actual |
3215 | 50.00 | 2022-07-06 | 82 | 1 | 8 | Budget |
34824 | 64.00 | 2025-01-03 | 82 | 6 | 3 | Actual |
35202 | 15.00 | 2025-01-03 | 82 | 5 | 6 | Actual |
6365 | 30.00 | 2022-10-05 | 82 | 6 | 6 | Budget |
32727 | 84.00 | 2024-11-04 | 82 | 1 | 5 | Actual |
36442 | 118.00 | 2025-02-03 | 82 | 1 | 7 | Actual |
34434 | 27.36 | 2024-12-05 | 82 | 4 | 11 | Actual |
15655 | 40.00 | 2023-07-06 | 82 | 6 | 4 | Actual |
31723 | 11.00 | 2024-10-04 | 82 | 2 | 6 | Actual |
10783 | 20.00 | 2023-02-03 | 82 | 5 | 6 | Actual |
10981 | 50.00 | 2023-02-03 | 82 | 6 | 7 | Budget |
23261 | 45.02 | 2024-02-03 | 82 | 6 | 8 | Actual |
20098 | 74.00 | 2023-11-05 | 82 | 1 | 7 | Actual |
36326 | 26.00 | 2025-02-03 | 82 | 4 | 6 | Actual |
18954 | 15.00 | 2023-10-05 | 82 | 4 | 6 | Actual |
752 | 30.00 | 2022-05-05 | 82 | 6 | 6 | Budget |
30980 | 43.31 | 2024-09-04 | 82 | 1 | 11 | Actual |
29909 | 32.67 | 2024-08-04 | 82 | 3 | 11 | Actual |
36032 | 20.00 | 2025-02-03 | 82 | 7 | 3 | Actual |
37089 | 125.00 | 2025-03-05 | 82 | 1 | 3 | Actual |
37395 | 33.00 | 2025-03-05 | 82 | 1 | 6 | Actual |
20041 | 22.00 | 2023-11-05 | 82 | 6 | 6 | Actual |
38983 | 20.97 | 2025-04-05 | 82 | 2 | 11 | Actual |
36385 | 29.00 | 2025-02-03 | 82 | 6 | 6 | Actual |
7157 | 50.00 | 2022-11-05 | 82 | 6 | 5 | Budget |
9667 | 10.00 | 2023-01-03 | 82 | 5 | 6 | Budget |
12989 | 32.00 | 2023-04-05 | 82 | 4 | 6 | Actual |
2344 | 30.00 | 2022-07-06 | 82 | 6 | 3 | Budget |
8455 | 40.00 | 2022-12-06 | 82 | 3 | 6 | Budget |
36535 | 158.66 | 2025-02-03 | 82 | 1 | 8 | Actual |
29444 | 32.00 | 2024-08-04 | 82 | 1 | 6 | Actual |
20191 | 95.02 | 2023-11-05 | 82 | 1 | 8 | Actual |
10689 | 40.00 | 2023-02-03 | 82 | 3 | 6 | Budget |
30090 | 49.70 | 2024-08-04 | 82 | 6 | 12 | Actual |
21068 | 27.00 | 2023-12-06 | 82 | 6 | 6 | Actual |
32305 | 35.87 | 2024-10-04 | 82 | 1 | 12 | Actual |
35122 | 13.00 | 2025-01-03 | 82 | 2 | 6 | Actual |
29258 | 110.00 | 2024-08-04 | 82 | 1 | 4 | Actual |
18815 | 53.00 | 2023-10-05 | 82 | 6 | 5 | Actual |
9668 | 12.00 | 2023-01-03 | 82 | 5 | 6 | Actual |
27165 | 13.00 | 2024-06-04 | 82 | 2 | 6 | Actual |
14349 | 15.65 | 2023-05-05 | 82 | 6 | 11 | Actual |
9015 | 36.00 | 2023-01-03 | 82 | 1 | 3 | Actual |
12186 | 70.78 | 2023-03-05 | 82 | 1 | 8 | Actual |
23995 | 22.00 | 2024-03-04 | 82 | 4 | 6 | Actual |
11716 | 35.00 | 2023-03-05 | 82 | 1 | 6 | Actual |
19808 | 47.00 | 2023-11-05 | 82 | 1 | 5 | Actual |
22696 | 25.00 | 2024-02-03 | 82 | 7 | 3 | Actual |
8218 | 52.00 | 2022-12-06 | 82 | 1 | 5 | Actual |
18511 | 5.01 | 2023-09-05 | 82 | 6 | 12 | Actual |
6833 | 30.00 | 2022-11-05 | 82 | 6 | 3 | Budget |
221 | 70.00 | 2022-05-05 | 82 | 1 | 4 | Budget |
27868 | 22.30 | 2024-06-04 | 82 | 1 | 13 | Actual |
38151 | 41.60 | 2025-03-05 | 82 | 2 | 13 | Actual |
13873 | 24.00 | 2023-05-05 | 82 | 3 | 6 | Actual |
2422 | 10.00 | 2022-07-06 | 82 | 7 | 3 | Actual |
31803 | 17.00 | 2024-10-04 | 82 | 5 | 6 | Actual |
6444 | 60.00 | 2022-10-05 | 82 | 1 | 7 | Budget |
17330 | 16.72 | 2023-08-05 | 82 | 4 | 11 | Actual |
30597 | 17.00 | 2024-09-04 | 82 | 2 | 6 | Actual |
11576 | 50.00 | 2023-03-05 | 82 | 1 | 5 | Budget |
7892 | 40.00 | 2022-12-06 | 82 | 1 | 3 | Budget |
35292 | 102.00 | 2025-01-03 | 82 | 1 | 7 | Actual |
4385 | 30.00 | 2022-08-05 | 82 | 2 | 8 | Budget |
21629 | 89.00 | 2024-01-03 | 82 | 1 | 3 | Actual |
20569 | 5.01 | 2023-11-05 | 82 | 6 | 12 | Actual |
18568 | 120.00 | 2023-10-05 | 82 | 1 | 3 | Actual |
17684 | 50.00 | 2023-09-05 | 82 | 1 | 4 | Actual |
29676 | 78.00 | 2024-08-04 | 82 | 6 | 7 | Actual |
12046 | 53.00 | 2023-03-05 | 82 | 1 | 7 | Actual |
28929 | 7.14 | 2024-07-05 | 82 | 2 | 12 | Actual |
1675 | 10.00 | 2022-06-05 | 82 | 2 | 6 | Budget |
20133 | 45.00 | 2023-11-05 | 82 | 6 | 7 | Actual |
21748 | 56.00 | 2024-01-03 | 82 | 1 | 4 | Actual |
14017 | 56.00 | 2023-05-05 | 82 | 1 | 7 | Actual |
4010 | 29.00 | 2022-08-05 | 82 | 4 | 6 | Actual |
5647 | 40.00 | 2022-10-05 | 82 | 1 | 3 | Budget |
37450 | 34.00 | 2025-03-05 | 82 | 3 | 6 | Actual |
16003 | 73.00 | 2023-07-06 | 82 | 1 | 7 | Actual |
1771 | 30.00 | 2022-06-05 | 82 | 4 | 6 | Budget |
8407 | 16.00 | 2022-12-06 | 82 | 2 | 6 | Actual |
25083 | 27.00 | 2024-04-04 | 82 | 6 | 6 | Actual |
14556 | 68.00 | 2023-06-05 | 82 | 6 | 3 | Actual |
7753 | 32.90 | 2022-11-05 | 82 | 2 | 8 | Actual |
2285 | 40.00 | 2022-07-06 | 82 | 1 | 3 | Budget |
34294 | 63.20 | 2024-12-05 | 82 | 6 | 8 | Actual |
21125 | 56.00 | 2023-12-06 | 82 | 1 | 7 | Actual |
7285 | 20.00 | 2022-11-05 | 82 | 2 | 6 | Budget |
23319 | 18.84 | 2024-02-03 | 82 | 1 | 11 | Actual |
26506 | 13.53 | 2024-05-04 | 82 | 4 | 11 | Actual |
18332 | 11.40 | 2023-09-05 | 82 | 3 | 11 | Actual |
23856 | 47.00 | 2024-03-04 | 82 | 6 | 5 | Actual |
Generated 2025-06-04 11:00:56.417 UTC