[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 747 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
551 | 10.00 | 2022-04-28 | 82 | 2 | 6 | Budget |
17896 | 9.00 | 2023-08-29 | 82 | 2 | 6 | Actual |
23643 | 52.00 | 2024-02-26 | 82 | 6 | 3 | Actual |
14966 | 22.00 | 2023-05-29 | 82 | 6 | 6 | Actual |
15144 | 41.99 | 2023-05-29 | 82 | 2 | 8 | Actual |
4444 | 45.02 | 2022-07-29 | 82 | 6 | 8 | Actual |
13663 | 44.00 | 2023-04-28 | 82 | 6 | 4 | Actual |
37592 | 101.00 | 2025-02-26 | 82 | 1 | 7 | Actual |
2206 | 46.54 | 2022-05-29 | 82 | 6 | 8 | Actual |
1878 | 30.00 | 2022-05-29 | 82 | 6 | 6 | Budget |
5458 | 99.57 | 2022-08-29 | 82 | 1 | 8 | Actual |
30922 | 90.48 | 2024-08-28 | 82 | 6 | 8 | Actual |
10593 | 30.00 | 2023-01-27 | 82 | 1 | 6 | Budget |
8407 | 16.00 | 2022-11-29 | 82 | 2 | 6 | Actual |
25024 | 19.00 | 2024-03-28 | 82 | 4 | 6 | Actual |
30477 | 76.00 | 2024-08-28 | 82 | 1 | 5 | Actual |
172 | 9.00 | 2022-04-28 | 82 | 7 | 3 | Actual |
7892 | 40.00 | 2022-11-29 | 82 | 1 | 3 | Budget |
2528 | 50.00 | 2022-06-29 | 82 | 6 | 4 | Budget |
20008 | 13.00 | 2023-10-29 | 82 | 5 | 6 | Actual |
30299 | 69.00 | 2024-08-28 | 82 | 6 | 3 | Actual |
18065 | 76.00 | 2023-08-29 | 82 | 1 | 7 | Actual |
12704 | 61.00 | 2023-03-29 | 82 | 1 | 5 | Actual |
26989 | 68.00 | 2024-05-28 | 82 | 6 | 4 | Actual |
26149 | 19.00 | 2024-04-27 | 82 | 6 | 6 | Actual |
22639 | 58.00 | 2024-01-27 | 82 | 6 | 3 | Actual |
25462 | 8.21 | 2024-03-28 | 82 | 5 | 11 | Actual |
23106 | 64.00 | 2024-01-27 | 82 | 1 | 7 | Actual |
17656 | 12.00 | 2023-08-29 | 82 | 7 | 3 | Actual |
31836 | 29.00 | 2024-09-27 | 82 | 6 | 6 | Actual |
5135 | 30.00 | 2022-08-29 | 82 | 4 | 6 | Budget |
25732 | 61.00 | 2024-04-27 | 82 | 6 | 3 | Actual |
6693 | 30.00 | 2022-09-28 | 82 | 6 | 8 | Budget |
24638 | 106.00 | 2024-03-28 | 82 | 1 | 3 | Actual |
11496 | 48.00 | 2023-02-26 | 82 | 6 | 4 | Actual |
23914 | 32.00 | 2024-02-26 | 82 | 1 | 6 | Actual |
38151 | 41.60 | 2025-02-26 | 82 | 2 | 13 | Actual |
34407 | 30.55 | 2024-11-28 | 82 | 3 | 11 | Actual |
13925 | 15.00 | 2023-04-28 | 82 | 5 | 6 | Actual |
15655 | 40.00 | 2023-06-29 | 82 | 6 | 4 | Actual |
37244 | 91.00 | 2025-02-26 | 82 | 6 | 4 | Actual |
38742 | 114.00 | 2025-03-29 | 82 | 1 | 7 | Actual |
834 | 60.00 | 2022-04-28 | 82 | 1 | 7 | Budget |
5647 | 40.00 | 2022-09-28 | 82 | 1 | 3 | Budget |
5708 | 24.00 | 2022-09-28 | 82 | 6 | 3 | Actual |
12765 | 50.00 | 2023-03-29 | 82 | 6 | 5 | Budget |
34083 | 26.00 | 2024-11-28 | 82 | 6 | 6 | Actual |
38685 | 34.00 | 2025-03-29 | 82 | 6 | 6 | Actual |
28901 | 36.93 | 2024-06-28 | 82 | 1 | 12 | Actual |
600 | 40.00 | 2022-04-28 | 82 | 3 | 6 | Budget |
36272 | 11.00 | 2025-01-27 | 82 | 2 | 6 | Actual |
22604 | 100.00 | 2024-01-27 | 82 | 1 | 3 | Actual |
37626 | 87.00 | 2025-02-26 | 82 | 6 | 7 | Actual |
25949 | 58.00 | 2024-04-27 | 82 | 6 | 5 | Actual |
14675 | 33.00 | 2023-05-29 | 82 | 6 | 4 | Actual |
20338 | 7.14 | 2023-10-29 | 82 | 2 | 11 | Actual |
11765 | 20.00 | 2023-02-26 | 82 | 2 | 6 | Actual |
20392 | 14.59 | 2023-10-29 | 82 | 4 | 11 | Actual |
5379 | 40.00 | 2022-08-29 | 82 | 6 | 7 | Budget |
11309 | 26.00 | 2023-02-26 | 82 | 6 | 3 | Actual |
36385 | 29.00 | 2025-01-27 | 82 | 6 | 6 | Actual |
35447 | 73.81 | 2024-12-27 | 82 | 6 | 8 | Actual |
22964 | 29.00 | 2024-01-27 | 82 | 3 | 6 | Actual |
29351 | 84.00 | 2024-07-28 | 82 | 1 | 5 | Actual |
1346 | 62.00 | 2022-05-29 | 82 | 1 | 4 | Actual |
22936 | 6.00 | 2024-01-27 | 82 | 2 | 6 | Actual |
4058 | 10.00 | 2022-07-29 | 82 | 5 | 6 | Budget |
21932 | 22.00 | 2023-12-27 | 82 | 1 | 6 | Actual |
36683 | 19.91 | 2025-01-27 | 82 | 2 | 11 | Actual |
5319 | 48.00 | 2022-08-29 | 82 | 1 | 7 | Actual |
31723 | 11.00 | 2024-09-27 | 82 | 2 | 6 | Actual |
8138 | 50.00 | 2022-11-29 | 82 | 6 | 4 | Budget |
8030 | 9.00 | 2022-11-29 | 82 | 7 | 3 | Actual |
21840 | 56.00 | 2023-12-27 | 82 | 1 | 5 | Actual |
3400 | 38.00 | 2022-07-29 | 82 | 1 | 3 | Actual |
20219 | 51.08 | 2023-10-29 | 82 | 2 | 8 | Actual |
39218 | 61.40 | 2025-03-29 | 82 | 6 | 12 | Actual |
9014 | 40.00 | 2022-12-27 | 82 | 1 | 3 | Budget |
27219 | 30.00 | 2024-05-28 | 82 | 4 | 6 | Actual |
35202 | 15.00 | 2024-12-27 | 82 | 5 | 6 | Actual |
7097 | 50.00 | 2022-10-29 | 82 | 1 | 5 | Budget |
18954 | 15.00 | 2023-09-28 | 82 | 4 | 6 | Actual |
4385 | 30.00 | 2022-07-29 | 82 | 2 | 8 | Budget |
10784 | 20.00 | 2023-01-27 | 82 | 5 | 6 | Budget |
12514 | 14.00 | 2023-03-29 | 82 | 7 | 3 | Actual |
12892 | 12.00 | 2023-03-29 | 82 | 2 | 6 | Actual |
5895 | 38.00 | 2022-09-28 | 82 | 6 | 4 | Actual |
13036 | 22.00 | 2023-03-29 | 82 | 5 | 6 | Actual |
20133 | 45.00 | 2023-10-29 | 82 | 6 | 7 | Actual |
21420 | 15.65 | 2023-11-29 | 82 | 4 | 11 | Actual |
28345 | 47.00 | 2024-06-28 | 82 | 3 | 6 | Actual |
30148 | 20.55 | 2024-07-28 | 82 | 1 | 13 | Actual |
28232 | 73.00 | 2024-06-28 | 82 | 6 | 5 | Actual |
26364 | 64.72 | 2024-04-27 | 82 | 6 | 8 | Actual |
13873 | 24.00 | 2023-04-28 | 82 | 3 | 6 | Actual |
362 | 60.00 | 2022-04-28 | 82 | 1 | 5 | Budget |
3136 | 39.00 | 2022-06-29 | 82 | 6 | 7 | Actual |
11907 | 20.00 | 2023-02-26 | 82 | 5 | 6 | Budget |
28317 | 10.00 | 2024-06-28 | 82 | 2 | 6 | Actual |
21125 | 56.00 | 2023-11-29 | 82 | 1 | 7 | Actual |
25791 | 19.00 | 2024-04-27 | 82 | 7 | 3 | Actual |
20626 | 106.00 | 2023-11-29 | 82 | 1 | 3 | Actual |
12563 | 70.00 | 2023-03-29 | 82 | 1 | 4 | Budget |
26479 | 14.59 | 2024-04-27 | 82 | 3 | 11 | Actual |
5894 | 50.00 | 2022-09-28 | 82 | 6 | 4 | Budget |
30028 | 34.80 | 2024-07-28 | 82 | 1 | 12 | Actual |
361 | 49.00 | 2022-04-28 | 82 | 1 | 5 | Actual |
38545 | 30.00 | 2025-03-29 | 82 | 1 | 6 | Actual |
11387 | 6.00 | 2023-02-26 | 82 | 7 | 3 | Actual |
18100 | 45.00 | 2023-08-29 | 82 | 6 | 7 | Actual |
1298 | 6.00 | 2022-05-29 | 82 | 7 | 3 | Actual |
20310 | 25.23 | 2023-10-29 | 82 | 1 | 11 | Actual |
Generated 2025-05-28 04:40:43.851 UTC