[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 755 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25791 | 19.00 | 2024-04-28 | 82 | 7 | 3 | Actual |
24673 | 64.00 | 2024-03-29 | 82 | 6 | 3 | Actual |
14174 | 48.05 | 2023-04-29 | 82 | 6 | 8 | Actual |
34732 | 39.85 | 2024-11-29 | 82 | 6 | 13 | Actual |
27219 | 30.00 | 2024-05-29 | 82 | 4 | 6 | Actual |
9942 | 50.00 | 2022-12-28 | 82 | 1 | 8 | Budget |
22759 | 34.00 | 2024-01-28 | 82 | 6 | 4 | Actual |
21720 | 12.00 | 2023-12-28 | 82 | 7 | 3 | Actual |
38652 | 21.00 | 2025-03-30 | 82 | 5 | 6 | Actual |
23141 | 73.00 | 2024-01-28 | 82 | 6 | 7 | Actual |
9340 | 46.00 | 2022-12-28 | 82 | 1 | 5 | Actual |
3787 | 50.00 | 2022-07-30 | 82 | 6 | 5 | Budget |
37886 | 34.80 | 2025-02-27 | 82 | 4 | 11 | Actual |
33 | 40.00 | 2022-04-29 | 82 | 1 | 3 | Budget |
32105 | 49.70 | 2024-09-28 | 82 | 1 | 11 | Actual |
27456 | 91.99 | 2024-05-29 | 82 | 2 | 8 | Actual |
13176 | 50.00 | 2023-03-30 | 82 | 1 | 7 | Budget |
17976 | 10.00 | 2023-08-30 | 82 | 5 | 6 | Actual |
12893 | 10.00 | 2023-03-30 | 82 | 2 | 6 | Budget |
6258 | 30.00 | 2022-09-29 | 82 | 4 | 6 | Budget |
25553 | 2.89 | 2024-03-29 | 82 | 1 | 12 | Actual |
35975 | 67.00 | 2025-01-28 | 82 | 6 | 3 | Actual |
12046 | 53.00 | 2023-02-27 | 82 | 1 | 7 | Actual |
17776 | 38.00 | 2023-08-30 | 82 | 1 | 5 | Actual |
3963 | 39.00 | 2022-07-30 | 82 | 3 | 6 | Actual |
10842 | 33.00 | 2023-01-28 | 82 | 6 | 6 | Actual |
19631 | 63.00 | 2023-10-30 | 82 | 6 | 3 | Actual |
2744 | 31.00 | 2022-06-30 | 82 | 1 | 6 | Actual |
173 | 10.00 | 2022-04-29 | 82 | 7 | 3 | Budget |
27165 | 13.00 | 2024-05-29 | 82 | 2 | 6 | Actual |
27193 | 43.00 | 2024-05-29 | 82 | 3 | 6 | Actual |
20511 | 2.89 | 2023-10-30 | 82 | 1 | 12 | Actual |
10317 | 62.00 | 2023-01-28 | 82 | 1 | 4 | Actual |
8031 | 10.00 | 2022-11-30 | 82 | 7 | 3 | Budget |
1547 | 40.00 | 2022-05-30 | 82 | 6 | 5 | Budget |
30299 | 69.00 | 2024-08-29 | 82 | 6 | 3 | Actual |
280 | 50.00 | 2022-04-29 | 82 | 6 | 4 | Budget |
8078 | 70.00 | 2022-11-30 | 82 | 1 | 4 | Budget |
3540 | 11.00 | 2022-07-30 | 82 | 7 | 3 | Actual |
14465 | 5.01 | 2023-04-29 | 82 | 6 | 12 | Actual |
11576 | 50.00 | 2023-02-27 | 82 | 1 | 5 | Budget |
33674 | 59.00 | 2024-11-29 | 82 | 6 | 3 | Actual |
25050 | 10.00 | 2024-03-29 | 82 | 5 | 6 | Actual |
24549 | 1.82 | 2024-02-27 | 82 | 2 | 12 | Actual |
19364 | 11.40 | 2023-09-29 | 82 | 4 | 11 | Actual |
14641 | 60.00 | 2023-05-30 | 82 | 1 | 4 | Actual |
36764 | 12.46 | 2025-01-28 | 82 | 5 | 11 | Actual |
3650 | 50.00 | 2022-07-30 | 82 | 6 | 4 | Budget |
5646 | 32.00 | 2022-09-29 | 82 | 1 | 3 | Actual |
5181 | 10.00 | 2022-08-30 | 82 | 5 | 6 | Budget |
5135 | 30.00 | 2022-08-30 | 82 | 4 | 6 | Budget |
10377 | 50.00 | 2023-01-28 | 82 | 6 | 4 | Budget |
22423 | 15.65 | 2023-12-28 | 82 | 4 | 11 | Actual |
7487 | 25.00 | 2022-10-30 | 82 | 6 | 6 | Actual |
29796 | 75.32 | 2024-07-29 | 82 | 6 | 8 | Actual |
6114 | 30.00 | 2022-09-29 | 82 | 1 | 6 | Budget |
20839 | 50.00 | 2023-11-30 | 82 | 1 | 5 | Actual |
14675 | 33.00 | 2023-05-30 | 82 | 6 | 4 | Actual |
38239 | 107.00 | 2025-03-30 | 82 | 1 | 3 | Actual |
33944 | 38.00 | 2024-11-29 | 82 | 1 | 6 | Actual |
39010 | 20.97 | 2025-03-30 | 82 | 3 | 11 | Actual |
28782 | 27.36 | 2024-06-29 | 82 | 4 | 11 | Actual |
37209 | 135.00 | 2025-02-27 | 82 | 1 | 4 | Actual |
4583 | 21.00 | 2022-08-30 | 82 | 6 | 3 | Actual |
30384 | 112.00 | 2024-08-29 | 82 | 1 | 4 | Actual |
2097 | 50.00 | 2022-05-30 | 82 | 1 | 8 | Budget |
8138 | 50.00 | 2022-11-30 | 82 | 6 | 4 | Budget |
16567 | 60.00 | 2023-07-30 | 82 | 6 | 3 | Actual |
8608 | 32.00 | 2022-11-30 | 82 | 6 | 6 | Actual |
26116 | 13.00 | 2024-04-28 | 82 | 5 | 6 | Actual |
18332 | 11.40 | 2023-08-30 | 82 | 3 | 11 | Actual |
33431 | 7.14 | 2024-10-29 | 82 | 2 | 12 | Actual |
1770 | 28.00 | 2022-05-30 | 82 | 4 | 6 | Actual |
15748 | 47.00 | 2023-06-30 | 82 | 6 | 5 | Actual |
32305 | 35.87 | 2024-09-28 | 82 | 1 | 12 | Actual |
39037 | 36.93 | 2025-03-30 | 82 | 4 | 11 | Actual |
30419 | 89.00 | 2024-08-29 | 82 | 6 | 4 | Actual |
36683 | 19.91 | 2025-01-28 | 82 | 2 | 11 | Actual |
23995 | 22.00 | 2024-02-27 | 82 | 4 | 6 | Actual |
33523 | 38.09 | 2024-10-29 | 82 | 1 | 13 | Actual |
11813 | 39.00 | 2023-02-27 | 82 | 3 | 6 | Actual |
6506 | 51.00 | 2022-09-29 | 82 | 6 | 7 | Actual |
8877 | 30.00 | 2022-11-30 | 82 | 2 | 8 | Budget |
15655 | 40.00 | 2023-06-30 | 82 | 6 | 4 | Actual |
1081 | 30.00 | 2022-04-29 | 82 | 6 | 8 | Budget |
4582 | 20.00 | 2022-08-30 | 82 | 6 | 3 | Budget |
22990 | 17.00 | 2024-01-28 | 82 | 4 | 6 | Actual |
31096 | 36.93 | 2024-08-29 | 82 | 6 | 11 | Actual |
24202 | 88.96 | 2024-02-27 | 82 | 1 | 8 | Actual |
27335 | 95.00 | 2024-05-29 | 82 | 1 | 7 | Actual |
3401 | 40.00 | 2022-07-30 | 82 | 1 | 3 | Budget |
15116 | 110.17 | 2023-05-30 | 82 | 1 | 8 | Actual |
221 | 70.00 | 2022-04-29 | 82 | 1 | 4 | Budget |
31301 | 45.11 | 2024-08-29 | 82 | 2 | 13 | Actual |
833 | 51.00 | 2022-04-29 | 82 | 1 | 7 | Actual |
35733 | 16.72 | 2024-12-28 | 82 | 2 | 12 | Actual |
17599 | 68.00 | 2023-08-30 | 82 | 6 | 3 | Actual |
30028 | 34.80 | 2024-07-29 | 82 | 1 | 12 | Actual |
28755 | 26.29 | 2024-06-29 | 82 | 3 | 11 | Actual |
19509 | 1.82 | 2023-09-29 | 82 | 2 | 12 | Actual |
37032 | 45.11 | 2025-01-28 | 82 | 6 | 13 | Actual |
6212 | 40.00 | 2022-09-29 | 82 | 3 | 6 | Budget |
21218 | 113.20 | 2023-11-30 | 82 | 1 | 8 | Actual |
11496 | 48.00 | 2023-02-27 | 82 | 6 | 4 | Actual |
5319 | 48.00 | 2022-08-30 | 82 | 1 | 7 | Actual |
2206 | 46.54 | 2022-05-30 | 82 | 6 | 8 | Actual |
23551 | 3.95 | 2024-01-28 | 82 | 6 | 12 | Actual |
23821 | 51.00 | 2024-02-27 | 82 | 1 | 5 | Actual |
19982 | 20.00 | 2023-10-30 | 82 | 4 | 6 | Actual |
26870 | 80.00 | 2024-05-29 | 82 | 6 | 3 | Actual |
33017 | 115.00 | 2024-10-29 | 82 | 1 | 7 | Actual |
26303 | 155.63 | 2024-04-28 | 82 | 1 | 8 | Actual |
9667 | 10.00 | 2022-12-28 | 82 | 5 | 6 | Budget |
4770 | 50.00 | 2022-08-30 | 82 | 6 | 4 | Budget |
24464 | 25.23 | 2024-02-27 | 82 | 6 | 11 | Actual |
2144 | 43.51 | 2022-05-30 | 82 | 2 | 8 | Actual |
4119 | 39.00 | 2022-07-30 | 82 | 6 | 6 | Actual |
7334 | 40.00 | 2022-10-30 | 82 | 3 | 6 | Budget |
19104 | 74.00 | 2023-09-29 | 82 | 6 | 7 | Actual |
10455 | 50.00 | 2023-01-28 | 82 | 1 | 5 | Budget |
9525 | 14.00 | 2022-12-28 | 82 | 2 | 6 | Actual |
10641 | 13.00 | 2023-01-28 | 82 | 2 | 6 | Actual |
2936 | 20.00 | 2022-06-30 | 82 | 5 | 6 | Budget |
2889 | 30.00 | 2022-06-30 | 82 | 4 | 6 | Budget |
28728 | 14.59 | 2024-06-29 | 82 | 2 | 11 | Actual |
Generated 2025-05-29 18:09:51.740 UTC