[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 727 > < TAKE 192 >
192 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38066 | 64.59 | 2025-02-27 | 82 | 6 | 12 | Actual |
20310 | 25.23 | 2023-10-30 | 82 | 1 | 11 | Actual |
3650 | 50.00 | 2022-07-30 | 82 | 6 | 4 | Budget |
8876 | 38.96 | 2022-11-30 | 82 | 2 | 8 | Actual |
16475 | 3.95 | 2023-06-30 | 82 | 6 | 12 | Actual |
5087 | 34.00 | 2022-08-30 | 82 | 3 | 6 | Actual |
7814 | 20.00 | 2022-10-30 | 82 | 6 | 8 | Budget |
9075 | 30.00 | 2022-12-28 | 82 | 6 | 3 | Budget |
18603 | 58.00 | 2023-09-29 | 82 | 6 | 3 | Actual |
19190 | 55.63 | 2023-09-29 | 82 | 2 | 8 | Actual |
21959 | 8.00 | 2023-12-28 | 82 | 2 | 6 | Actual |
5709 | 20.00 | 2022-09-29 | 82 | 6 | 3 | Budget |
17276 | 8.21 | 2023-07-30 | 82 | 2 | 11 | Actual |
16158 | 67.75 | 2023-06-30 | 82 | 6 | 8 | Actual |
9942 | 50.00 | 2022-12-28 | 82 | 1 | 8 | Budget |
9260 | 50.00 | 2022-12-28 | 82 | 6 | 4 | Budget |
11386 | 10.00 | 2023-02-27 | 82 | 7 | 3 | Budget |
7704 | 64.72 | 2022-10-30 | 82 | 1 | 8 | Actual |
421 | 40.00 | 2022-04-29 | 82 | 6 | 5 | Budget |
4661 | 10.00 | 2022-08-30 | 82 | 7 | 3 | Budget |
21663 | 66.00 | 2023-12-28 | 82 | 6 | 3 | Actual |
10268 | 10.00 | 2023-01-28 | 82 | 7 | 3 | Budget |
4197 | 45.00 | 2022-07-30 | 82 | 1 | 7 | Actual |
19928 | 10.00 | 2023-10-30 | 82 | 2 | 6 | Actual |
35413 | 63.20 | 2024-12-28 | 82 | 2 | 8 | Actual |
24758 | 63.00 | 2024-03-29 | 82 | 1 | 4 | Actual |
30651 | 20.00 | 2024-08-29 | 82 | 4 | 6 | Actual |
1162 | 41.00 | 2022-05-30 | 82 | 1 | 3 | Actual |
29138 | 113.00 | 2024-07-29 | 82 | 1 | 3 | Actual |
26927 | 27.00 | 2024-05-29 | 82 | 7 | 3 | Actual |
8936 | 29.87 | 2022-11-30 | 82 | 6 | 8 | Actual |
9477 | 40.00 | 2022-12-28 | 82 | 1 | 6 | Actual |
29641 | 109.00 | 2024-07-29 | 82 | 1 | 7 | Actual |
10843 | 30.00 | 2023-01-28 | 82 | 6 | 6 | Budget |
10191 | 25.00 | 2023-01-28 | 82 | 6 | 3 | Actual |
13723 | 58.00 | 2023-04-29 | 82 | 1 | 5 | Actual |
27657 | 13.53 | 2024-05-29 | 82 | 5 | 11 | Actual |
25553 | 2.89 | 2024-03-29 | 82 | 1 | 12 | Actual |
27245 | 14.00 | 2024-05-29 | 82 | 5 | 6 | Actual |
34352 | 62.46 | 2024-11-29 | 82 | 1 | 11 | Actual |
6694 | 43.51 | 2022-09-29 | 82 | 6 | 8 | Actual |
25697 | 84.00 | 2024-04-28 | 82 | 1 | 3 | Actual |
31777 | 22.00 | 2024-09-28 | 82 | 4 | 6 | Actual |
38652 | 21.00 | 2025-03-30 | 82 | 5 | 6 | Actual |
11861 | 30.00 | 2023-02-27 | 82 | 4 | 6 | Budget |
21218 | 113.20 | 2023-11-30 | 82 | 1 | 8 | Actual |
646 | 24.00 | 2022-04-29 | 82 | 4 | 6 | Actual |
14933 | 15.00 | 2023-05-30 | 82 | 5 | 6 | Actual |
33674 | 59.00 | 2024-11-29 | 82 | 6 | 3 | Actual |
32669 | 85.00 | 2024-10-29 | 82 | 6 | 4 | Actual |
37626 | 87.00 | 2025-02-27 | 82 | 6 | 7 | Actual |
25175 | 63.00 | 2024-03-29 | 82 | 6 | 7 | Actual |
30677 | 17.00 | 2024-08-29 | 82 | 5 | 6 | Actual |
32047 | 73.81 | 2024-09-28 | 82 | 6 | 8 | Actual |
23763 | 47.00 | 2024-02-27 | 82 | 6 | 4 | Actual |
22250 | 43.51 | 2023-12-28 | 82 | 2 | 8 | Actual |
22423 | 15.65 | 2023-12-28 | 82 | 4 | 11 | Actual |
27691 | 36.93 | 2024-05-29 | 82 | 6 | 11 | Actual |
12703 | 50.00 | 2023-03-30 | 82 | 1 | 5 | Budget |
15500 | 117.00 | 2023-06-30 | 82 | 1 | 3 | Actual |
35202 | 15.00 | 2024-12-28 | 82 | 5 | 6 | Actual |
33731 | 22.00 | 2024-11-29 | 82 | 7 | 3 | Actual |
34294 | 63.20 | 2024-11-29 | 82 | 6 | 8 | Actual |
15655 | 40.00 | 2023-06-30 | 82 | 6 | 4 | Actual |
4058 | 10.00 | 2022-07-30 | 82 | 5 | 6 | Budget |
24638 | 106.00 | 2024-03-29 | 82 | 1 | 3 | Actual |
25140 | 87.00 | 2024-03-29 | 82 | 1 | 7 | Actual |
22283 | 46.54 | 2023-12-28 | 82 | 6 | 8 | Actual |
20626 | 106.00 | 2023-11-30 | 82 | 1 | 3 | Actual |
20338 | 7.14 | 2023-10-30 | 82 | 2 | 11 | Actual |
27278 | 28.00 | 2024-05-29 | 82 | 6 | 6 | Actual |
32820 | 41.00 | 2024-10-29 | 82 | 1 | 6 | Actual |
6505 | 40.00 | 2022-09-29 | 82 | 6 | 7 | Budget |
15291 | 10.33 | 2023-05-30 | 82 | 3 | 11 | Actual |
19012 | 27.00 | 2023-09-29 | 82 | 6 | 6 | Actual |
9152 | 7.00 | 2022-12-28 | 82 | 7 | 3 | Actual |
20219 | 51.08 | 2023-10-30 | 82 | 2 | 8 | Actual |
28843 | 28.42 | 2024-06-29 | 82 | 6 | 11 | Actual |
18688 | 63.00 | 2023-09-29 | 82 | 1 | 4 | Actual |
38032 | 7.14 | 2025-02-27 | 82 | 2 | 12 | Actual |
33944 | 38.00 | 2024-11-29 | 82 | 1 | 6 | Actual |
4119 | 39.00 | 2022-07-30 | 82 | 6 | 6 | Actual |
23319 | 18.84 | 2024-01-28 | 82 | 1 | 11 | Actual |
9724 | 25.00 | 2022-12-28 | 82 | 6 | 6 | Actual |
29936 | 30.55 | 2024-07-29 | 82 | 4 | 11 | Actual |
21572 | 5.01 | 2023-11-30 | 82 | 6 | 12 | Actual |
6443 | 75.00 | 2022-09-29 | 82 | 1 | 7 | Actual |
16096 | 98.05 | 2023-06-30 | 82 | 1 | 8 | Actual |
4198 | 60.00 | 2022-07-30 | 82 | 1 | 7 | Budget |
8877 | 30.00 | 2022-11-30 | 82 | 2 | 8 | Budget |
3401 | 40.00 | 2022-07-30 | 82 | 1 | 3 | Budget |
13316 | 50.00 | 2023-03-30 | 82 | 1 | 8 | Budget |
1770 | 28.00 | 2022-05-30 | 82 | 4 | 6 | Actual |
32339 | 48.63 | 2024-09-28 | 82 | 6 | 12 | Actual |
9574 | 40.00 | 2022-12-28 | 82 | 3 | 6 | Actual |
16124 | 45.02 | 2023-06-30 | 82 | 2 | 8 | Actual |
5088 | 40.00 | 2022-08-30 | 82 | 3 | 6 | Budget |
4385 | 30.00 | 2022-07-30 | 82 | 2 | 8 | Budget |
4708 | 68.00 | 2022-08-30 | 82 | 1 | 4 | Actual |
32160 | 27.36 | 2024-09-28 | 82 | 3 | 11 | Actual |
37209 | 135.00 | 2025-02-27 | 82 | 1 | 4 | Actual |
39156 | 36.93 | 2025-03-30 | 82 | 1 | 12 | Actual |
24376 | 11.40 | 2024-02-27 | 82 | 3 | 11 | Actual |
7427 | 10.00 | 2022-10-30 | 82 | 5 | 6 | Budget |
28580 | 158.66 | 2024-06-29 | 82 | 1 | 8 | Actual |
19310 | 5.01 | 2023-09-29 | 82 | 2 | 11 | Actual |
35292 | 102.00 | 2024-12-28 | 82 | 1 | 7 | Actual |
6212 | 40.00 | 2022-09-29 | 82 | 3 | 6 | Budget |
28290 | 39.00 | 2024-06-29 | 82 | 1 | 6 | Actual |
23969 | 33.00 | 2024-02-27 | 82 | 3 | 6 | Actual |
12046 | 53.00 | 2023-02-27 | 82 | 1 | 7 | Actual |
14881 | 31.00 | 2023-05-30 | 82 | 3 | 6 | Actual |
11813 | 39.00 | 2023-02-27 | 82 | 3 | 6 | Actual |
34434 | 27.36 | 2024-11-29 | 82 | 4 | 11 | Actual |
13317 | 82.90 | 2023-03-30 | 82 | 1 | 8 | Actual |
6958 | 63.00 | 2022-10-30 | 82 | 1 | 4 | Actual |
21447 | 3.95 | 2023-11-30 | 82 | 5 | 11 | Actual |
9804 | 64.00 | 2022-12-28 | 82 | 1 | 7 | Actual |
422 | 40.00 | 2022-04-29 | 82 | 6 | 5 | Actual |
10921 | 56.00 | 2023-01-28 | 82 | 1 | 7 | Actual |
36563 | 63.20 | 2025-01-28 | 82 | 2 | 8 | Actual |
28232 | 73.00 | 2024-06-29 | 82 | 6 | 5 | Actual |
20365 | 7.14 | 2023-10-30 | 82 | 3 | 11 | Actual |
5507 | 46.54 | 2022-08-30 | 82 | 2 | 8 | Actual |
7285 | 20.00 | 2022-10-30 | 82 | 2 | 6 | Budget |
21068 | 27.00 | 2023-11-30 | 82 | 6 | 6 | Actual |
1221 | 29.00 | 2022-05-30 | 82 | 6 | 3 | Actual |
3263 | 20.00 | 2022-06-30 | 82 | 2 | 8 | Budget |
38004 | 25.23 | 2025-02-27 | 82 | 1 | 12 | Actual |
30570 | 36.00 | 2024-08-29 | 82 | 1 | 6 | Actual |
15023 | 84.00 | 2023-05-30 | 82 | 1 | 7 | Actual |
8609 | 30.00 | 2022-11-30 | 82 | 6 | 6 | Budget |
11170 | 43.51 | 2023-01-28 | 82 | 6 | 8 | Actual |
29230 | 27.00 | 2024-07-29 | 82 | 7 | 3 | Actual |
18873 | 21.00 | 2023-09-29 | 82 | 1 | 6 | Actual |
12624 | 50.00 | 2023-03-30 | 82 | 6 | 4 | Budget |
4523 | 40.00 | 2022-08-30 | 82 | 1 | 3 | Budget |
25261 | 51.08 | 2024-03-29 | 82 | 2 | 8 | Actual |
23347 | 12.46 | 2024-01-28 | 82 | 2 | 11 | Actual |
7953 | 26.00 | 2022-11-30 | 82 | 6 | 3 | Actual |
10052 | 48.05 | 2022-12-28 | 82 | 6 | 8 | Actual |
974 | 78.36 | 2022-04-29 | 82 | 1 | 8 | Actual |
10316 | 70.00 | 2023-01-28 | 82 | 1 | 4 | Budget |
362 | 60.00 | 2022-04-29 | 82 | 1 | 5 | Budget |
7158 | 45.00 | 2022-10-30 | 82 | 6 | 5 | Actual |
35884 | 46.87 | 2024-12-28 | 82 | 6 | 13 | Actual |
21874 | 36.00 | 2023-12-28 | 82 | 6 | 5 | Actual |
37592 | 101.00 | 2025-02-27 | 82 | 1 | 7 | Actual |
38835 | 135.93 | 2025-03-30 | 82 | 1 | 8 | Actual |
24263 | 67.75 | 2024-02-27 | 82 | 6 | 8 | Actual |
21782 | 29.00 | 2023-12-28 | 82 | 6 | 4 | Actual |
34700 | 48.62 | 2024-11-29 | 82 | 2 | 13 | Actual |
17896 | 9.00 | 2023-08-30 | 82 | 2 | 6 | Actual |
7333 | 40.00 | 2022-10-30 | 82 | 3 | 6 | Actual |
24885 | 42.00 | 2024-03-29 | 82 | 6 | 5 | Actual |
3787 | 50.00 | 2022-07-30 | 82 | 6 | 5 | Budget |
24730 | 12.00 | 2024-03-29 | 82 | 7 | 3 | Actual |
25949 | 58.00 | 2024-04-28 | 82 | 6 | 5 | Actual |
16780 | 53.00 | 2023-07-30 | 82 | 6 | 5 | Actual |
11061 | 50.00 | 2023-01-28 | 82 | 1 | 8 | Budget |
18219 | 60.17 | 2023-08-30 | 82 | 6 | 8 | Actual |
7566 | 60.00 | 2022-10-30 | 82 | 1 | 7 | Budget |
19901 | 27.00 | 2023-10-30 | 82 | 1 | 6 | Actual |
31510 | 121.00 | 2024-09-28 | 82 | 1 | 4 | Actual |
11309 | 26.00 | 2023-02-27 | 82 | 6 | 3 | Actual |
8079 | 73.00 | 2022-11-30 | 82 | 1 | 4 | Actual |
38572 | 17.00 | 2025-03-30 | 82 | 2 | 6 | Actual |
30028 | 34.80 | 2024-07-29 | 82 | 1 | 12 | Actual |
10131 | 35.00 | 2023-01-28 | 82 | 1 | 3 | Actual |
16945 | 13.00 | 2023-07-30 | 82 | 5 | 6 | Actual |
20839 | 50.00 | 2023-11-30 | 82 | 1 | 5 | Actual |
30512 | 68.00 | 2024-08-29 | 82 | 6 | 5 | Actual |
12235 | 30.00 | 2023-02-27 | 82 | 2 | 8 | Budget |
10130 | 40.00 | 2023-01-28 | 82 | 1 | 3 | Budget |
35975 | 67.00 | 2025-01-28 | 82 | 6 | 3 | Actual |
25435 | 10.33 | 2024-03-29 | 82 | 4 | 11 | Actual |
14522 | 85.00 | 2023-05-30 | 82 | 1 | 3 | Actual |
11108 | 41.99 | 2023-01-28 | 82 | 2 | 8 | Actual |
22696 | 25.00 | 2024-01-28 | 82 | 7 | 3 | Actual |
8406 | 20.00 | 2022-11-30 | 82 | 2 | 6 | Budget |
2793 | 10.00 | 2022-06-30 | 82 | 2 | 6 | Budget |
38742 | 114.00 | 2025-03-30 | 82 | 1 | 7 | Actual |
14675 | 33.00 | 2023-05-30 | 82 | 6 | 4 | Actual |
22909 | 25.00 | 2024-01-28 | 82 | 1 | 6 | Actual |
16532 | 102.00 | 2023-07-30 | 82 | 1 | 3 | Actual |
31603 | 80.00 | 2024-09-28 | 82 | 1 | 5 | Actual |
34944 | 83.00 | 2024-12-28 | 82 | 6 | 4 | Actual |
10842 | 33.00 | 2023-01-28 | 82 | 6 | 6 | Actual |
27138 | 29.00 | 2024-05-29 | 82 | 1 | 6 | Actual |
6258 | 30.00 | 2022-09-29 | 82 | 4 | 6 | Budget |
27080 | 56.00 | 2024-05-29 | 82 | 6 | 5 | Actual |
2666 | 57.00 | 2022-06-30 | 82 | 6 | 5 | Actual |
Generated 2025-05-29 07:31:48.456 UTC