[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 747 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6305 | 14.00 | 2022-09-29 | 82 | 5 | 6 | Actual |
975 | 50.00 | 2022-04-29 | 82 | 1 | 8 | Budget |
37302 | 86.00 | 2025-02-27 | 82 | 1 | 5 | Actual |
24850 | 41.00 | 2024-03-29 | 82 | 1 | 5 | Actual |
4661 | 10.00 | 2022-08-30 | 82 | 7 | 3 | Budget |
38983 | 20.97 | 2025-03-30 | 82 | 2 | 11 | Actual |
29796 | 75.32 | 2024-07-29 | 82 | 6 | 8 | Actual |
4850 | 50.00 | 2022-08-30 | 82 | 1 | 5 | Budget |
26989 | 68.00 | 2024-05-29 | 82 | 6 | 4 | Actual |
36655 | 58.21 | 2025-01-28 | 82 | 1 | 11 | Actual |
23969 | 33.00 | 2024-02-27 | 82 | 3 | 6 | Actual |
36032 | 20.00 | 2025-01-28 | 82 | 7 | 3 | Actual |
5973 | 59.00 | 2022-09-29 | 82 | 1 | 5 | Actual |
16838 | 32.00 | 2023-07-30 | 82 | 1 | 6 | Actual |
36272 | 11.00 | 2025-01-28 | 82 | 2 | 6 | Actual |
35533 | 24.16 | 2024-12-28 | 82 | 2 | 11 | Actual |
19224 | 45.02 | 2023-09-29 | 82 | 6 | 8 | Actual |
5646 | 32.00 | 2022-09-29 | 82 | 1 | 3 | Actual |
20511 | 2.89 | 2023-10-30 | 82 | 1 | 12 | Actual |
7487 | 25.00 | 2022-10-30 | 82 | 6 | 6 | Actual |
5894 | 50.00 | 2022-09-29 | 82 | 6 | 4 | Budget |
3263 | 20.00 | 2022-06-30 | 82 | 2 | 8 | Budget |
694 | 20.00 | 2022-04-29 | 82 | 5 | 6 | Budget |
5320 | 60.00 | 2022-08-30 | 82 | 1 | 7 | Budget |
38863 | 52.60 | 2025-03-30 | 82 | 2 | 8 | Actual |
12045 | 50.00 | 2023-02-27 | 82 | 1 | 7 | Budget |
35884 | 46.87 | 2024-12-28 | 82 | 6 | 13 | Actual |
9620 | 21.00 | 2022-12-28 | 82 | 4 | 6 | Actual |
2608 | 60.00 | 2022-06-30 | 82 | 1 | 5 | Budget |
21748 | 56.00 | 2023-12-28 | 82 | 1 | 4 | Actual |
33582 | 67.92 | 2024-10-29 | 82 | 6 | 13 | Actual |
9621 | 20.00 | 2022-12-28 | 82 | 4 | 6 | Budget |
33852 | 72.00 | 2024-11-29 | 82 | 1 | 5 | Actual |
2528 | 50.00 | 2022-06-30 | 82 | 6 | 4 | Budget |
20538 | 1.82 | 2023-10-30 | 82 | 2 | 12 | Actual |
36710 | 26.29 | 2025-01-28 | 82 | 3 | 11 | Actual |
172 | 9.00 | 2022-04-29 | 82 | 7 | 3 | Actual |
421 | 40.00 | 2022-04-29 | 82 | 6 | 5 | Budget |
34083 | 26.00 | 2024-11-29 | 82 | 6 | 6 | Actual |
22909 | 25.00 | 2024-01-28 | 82 | 1 | 6 | Actual |
36796 | 28.42 | 2025-01-28 | 82 | 6 | 11 | Actual |
2470 | 82.00 | 2022-06-30 | 82 | 1 | 4 | Actual |
27428 | 123.81 | 2024-05-29 | 82 | 1 | 8 | Actual |
36477 | 83.00 | 2025-01-28 | 82 | 6 | 7 | Actual |
34140 | 111.00 | 2024-11-29 | 82 | 1 | 7 | Actual |
35122 | 13.00 | 2024-12-28 | 82 | 2 | 6 | Actual |
13845 | 8.00 | 2023-04-29 | 82 | 2 | 6 | Actual |
7953 | 26.00 | 2022-11-30 | 82 | 6 | 3 | Actual |
9864 | 40.00 | 2022-12-28 | 82 | 6 | 7 | Actual |
10051 | 20.00 | 2022-12-28 | 82 | 6 | 8 | Budget |
35975 | 67.00 | 2025-01-28 | 82 | 6 | 3 | Actual |
15887 | 18.00 | 2023-06-30 | 82 | 4 | 6 | Actual |
1674 | 14.00 | 2022-05-30 | 82 | 2 | 6 | Actual |
20008 | 13.00 | 2023-10-30 | 82 | 5 | 6 | Actual |
19424 | 19.91 | 2023-09-29 | 82 | 6 | 11 | Actual |
6773 | 40.00 | 2022-10-30 | 82 | 1 | 3 | Budget |
3651 | 45.00 | 2022-07-30 | 82 | 6 | 4 | Actual |
36915 | 43.31 | 2025-01-28 | 82 | 6 | 12 | Actual |
24998 | 34.00 | 2024-03-29 | 82 | 3 | 6 | Actual |
13237 | 50.00 | 2023-03-30 | 82 | 6 | 7 | Actual |
8608 | 32.00 | 2022-11-30 | 82 | 6 | 6 | Actual |
28580 | 158.66 | 2024-06-29 | 82 | 1 | 8 | Actual |
5787 | 10.00 | 2022-09-29 | 82 | 7 | 3 | Budget |
38004 | 25.23 | 2025-02-27 | 82 | 1 | 12 | Actual |
28197 | 76.00 | 2024-06-29 | 82 | 1 | 5 | Actual |
35705 | 39.06 | 2024-12-28 | 82 | 1 | 12 | Actual |
20569 | 5.01 | 2023-10-30 | 82 | 6 | 12 | Actual |
11387 | 6.00 | 2023-02-27 | 82 | 7 | 3 | Actual |
551 | 10.00 | 2022-04-29 | 82 | 2 | 6 | Budget |
17656 | 12.00 | 2023-08-30 | 82 | 7 | 3 | Actual |
11907 | 20.00 | 2023-02-27 | 82 | 5 | 6 | Budget |
33431 | 7.14 | 2024-10-29 | 82 | 2 | 12 | Actual |
6163 | 15.00 | 2022-09-29 | 82 | 2 | 6 | Actual |
37502 | 20.00 | 2025-02-27 | 82 | 5 | 6 | Actual |
27777 | 8.21 | 2024-05-29 | 82 | 2 | 12 | Actual |
2529 | 42.00 | 2022-06-30 | 82 | 6 | 4 | Actual |
33971 | 11.00 | 2024-11-29 | 82 | 2 | 6 | Actual |
14522 | 85.00 | 2023-05-30 | 82 | 1 | 3 | Actual |
32214 | 11.40 | 2024-09-28 | 82 | 5 | 11 | Actual |
8503 | 22.00 | 2022-11-30 | 82 | 4 | 6 | Actual |
5506 | 30.00 | 2022-08-30 | 82 | 2 | 8 | Budget |
4912 | 47.00 | 2022-08-30 | 82 | 6 | 5 | Actual |
32397 | 39.85 | 2024-09-28 | 82 | 1 | 13 | Actual |
1724 | 40.00 | 2022-05-30 | 82 | 3 | 6 | Budget |
25024 | 19.00 | 2024-03-29 | 82 | 4 | 6 | Actual |
14641 | 60.00 | 2023-05-30 | 82 | 1 | 4 | Actual |
35447 | 73.81 | 2024-12-28 | 82 | 6 | 8 | Actual |
10842 | 33.00 | 2023-01-28 | 82 | 6 | 6 | Actual |
33523 | 38.09 | 2024-10-29 | 82 | 1 | 13 | Actual |
24638 | 106.00 | 2024-03-29 | 82 | 1 | 3 | Actual |
7157 | 50.00 | 2022-10-30 | 82 | 6 | 5 | Budget |
25261 | 51.08 | 2024-03-29 | 82 | 2 | 8 | Actual |
39218 | 61.40 | 2025-03-30 | 82 | 6 | 12 | Actual |
17330 | 16.72 | 2023-07-30 | 82 | 4 | 11 | Actual |
28608 | 64.72 | 2024-06-29 | 82 | 2 | 8 | Actual |
2842 | 40.00 | 2022-06-30 | 82 | 3 | 6 | Budget |
12624 | 50.00 | 2023-03-30 | 82 | 6 | 4 | Budget |
14853 | 10.00 | 2023-05-30 | 82 | 2 | 6 | Actual |
15236 | 23.10 | 2023-05-30 | 82 | 1 | 11 | Actual |
36152 | 89.00 | 2025-01-28 | 82 | 1 | 5 | Actual |
15144 | 41.99 | 2023-05-30 | 82 | 2 | 8 | Actual |
28782 | 27.36 | 2024-06-29 | 82 | 4 | 11 | Actual |
30356 | 26.00 | 2024-08-29 | 82 | 7 | 3 | Actual |
19509 | 1.82 | 2023-09-29 | 82 | 2 | 12 | Actual |
10190 | 20.00 | 2023-01-28 | 82 | 6 | 3 | Budget |
12514 | 14.00 | 2023-03-30 | 82 | 7 | 3 | Actual |
36597 | 63.20 | 2025-01-28 | 82 | 6 | 8 | Actual |
3915 | 10.00 | 2022-07-30 | 82 | 2 | 6 | Budget |
7333 | 40.00 | 2022-10-30 | 82 | 3 | 6 | Actual |
6115 | 31.00 | 2022-09-29 | 82 | 1 | 6 | Actual |
17357 | 5.01 | 2023-07-30 | 82 | 5 | 11 | Actual |
36245 | 43.00 | 2025-01-28 | 82 | 1 | 6 | Actual |
Generated 2025-05-29 07:35:00.365 UTC