[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 772 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33017 | 115.00 | 2024-10-29 | 82 | 1 | 7 | Actual |
27928 | 69.67 | 2024-05-29 | 82 | 6 | 13 | Actual |
20746 | 69.00 | 2023-11-30 | 82 | 1 | 4 | Actual |
16038 | 66.00 | 2023-06-30 | 82 | 6 | 7 | Actual |
2017 | 40.00 | 2022-05-30 | 82 | 6 | 7 | Budget |
30028 | 34.80 | 2024-07-29 | 82 | 1 | 12 | Actual |
20310 | 25.23 | 2023-10-30 | 82 | 1 | 11 | Actual |
14556 | 68.00 | 2023-05-30 | 82 | 6 | 3 | Actual |
24321 | 17.78 | 2024-02-27 | 82 | 1 | 11 | Actual |
20392 | 14.59 | 2023-10-30 | 82 | 4 | 11 | Actual |
16893 | 30.00 | 2023-07-30 | 82 | 3 | 6 | Actual |
4118 | 30.00 | 2022-07-30 | 82 | 6 | 6 | Budget |
6163 | 15.00 | 2022-09-29 | 82 | 2 | 6 | Actual |
28608 | 64.72 | 2024-06-29 | 82 | 2 | 8 | Actual |
16567 | 60.00 | 2023-07-30 | 82 | 6 | 3 | Actual |
11169 | 30.00 | 2023-01-28 | 82 | 6 | 8 | Budget |
19282 | 24.16 | 2023-09-29 | 82 | 1 | 11 | Actual |
38487 | 84.00 | 2025-03-30 | 82 | 6 | 5 | Actual |
3589 | 70.00 | 2022-07-30 | 82 | 1 | 4 | Budget |
22696 | 25.00 | 2024-01-28 | 82 | 7 | 3 | Actual |
33886 | 77.00 | 2024-11-29 | 82 | 6 | 5 | Actual |
1626 | 32.00 | 2022-05-30 | 82 | 1 | 6 | Actual |
22039 | 12.00 | 2023-12-28 | 82 | 5 | 6 | Actual |
5507 | 46.54 | 2022-08-30 | 82 | 2 | 8 | Actual |
18603 | 58.00 | 2023-09-29 | 82 | 6 | 3 | Actual |
34732 | 39.85 | 2024-11-29 | 82 | 6 | 13 | Actual |
24021 | 18.00 | 2024-02-27 | 82 | 5 | 6 | Actual |
6911 | 10.00 | 2022-10-30 | 82 | 7 | 3 | Budget |
27490 | 61.69 | 2024-05-29 | 82 | 6 | 8 | Actual |
25553 | 2.89 | 2024-03-29 | 82 | 1 | 12 | Actual |
8549 | 21.00 | 2022-11-30 | 82 | 5 | 6 | Actual |
6035 | 50.00 | 2022-09-29 | 82 | 6 | 5 | Budget |
28487 | 127.00 | 2024-06-29 | 82 | 1 | 7 | Actual |
29021 | 36.34 | 2024-06-29 | 82 | 1 | 13 | Actual |
10981 | 50.00 | 2023-01-28 | 82 | 6 | 7 | Budget |
38955 | 46.50 | 2025-03-30 | 82 | 1 | 11 | Actual |
8079 | 73.00 | 2022-11-30 | 82 | 1 | 4 | Actual |
38452 | 72.00 | 2025-03-30 | 82 | 1 | 5 | Actual |
15500 | 117.00 | 2023-06-30 | 82 | 1 | 3 | Actual |
33311 | 20.97 | 2024-10-29 | 82 | 4 | 11 | Actual |
15058 | 65.00 | 2023-05-30 | 82 | 6 | 7 | Actual |
37337 | 70.00 | 2025-02-27 | 82 | 6 | 5 | Actual |
14522 | 85.00 | 2023-05-30 | 82 | 1 | 3 | Actual |
2096 | 75.32 | 2022-05-30 | 82 | 1 | 8 | Actual |
22639 | 58.00 | 2024-01-28 | 82 | 6 | 3 | Actual |
12845 | 30.00 | 2023-03-30 | 82 | 1 | 6 | Budget |
38835 | 135.93 | 2025-03-30 | 82 | 1 | 8 | Actual |
4257 | 40.00 | 2022-07-30 | 82 | 6 | 7 | Budget |
2995 | 37.00 | 2022-06-30 | 82 | 6 | 6 | Actual |
32047 | 73.81 | 2024-09-28 | 82 | 6 | 8 | Actual |
17811 | 48.00 | 2023-08-30 | 82 | 6 | 5 | Actual |
28317 | 10.00 | 2024-06-29 | 82 | 2 | 6 | Actual |
12989 | 32.00 | 2023-03-30 | 82 | 4 | 6 | Actual |
3401 | 40.00 | 2022-07-30 | 82 | 1 | 3 | Budget |
18815 | 53.00 | 2023-09-29 | 82 | 6 | 5 | Actual |
35824 | 24.06 | 2024-12-28 | 82 | 1 | 13 | Actual |
13873 | 24.00 | 2023-04-29 | 82 | 3 | 6 | Actual |
4849 | 60.00 | 2022-08-30 | 82 | 1 | 5 | Actual |
3867 | 30.00 | 2022-07-30 | 82 | 1 | 6 | Budget |
7813 | 31.38 | 2022-10-30 | 82 | 6 | 8 | Actual |
31603 | 80.00 | 2024-09-28 | 82 | 1 | 5 | Actual |
1879 | 25.00 | 2022-05-30 | 82 | 6 | 6 | Actual |
35766 | 64.59 | 2024-12-28 | 82 | 6 | 12 | Actual |
173 | 10.00 | 2022-04-29 | 82 | 7 | 3 | Budget |
11170 | 43.51 | 2023-01-28 | 82 | 6 | 8 | Actual |
7626 | 54.00 | 2022-10-30 | 82 | 6 | 7 | Actual |
7892 | 40.00 | 2022-11-30 | 82 | 1 | 3 | Budget |
37592 | 101.00 | 2025-02-27 | 82 | 1 | 7 | Actual |
11814 | 40.00 | 2023-02-27 | 82 | 3 | 6 | Budget |
38151 | 41.60 | 2025-02-27 | 82 | 2 | 13 | Actual |
38652 | 21.00 | 2025-03-30 | 82 | 5 | 6 | Actual |
27219 | 30.00 | 2024-05-29 | 82 | 4 | 6 | Actual |
21629 | 89.00 | 2023-12-28 | 82 | 1 | 3 | Actual |
3787 | 50.00 | 2022-07-30 | 82 | 6 | 5 | Budget |
32105 | 49.70 | 2024-09-28 | 82 | 1 | 11 | Actual |
23519 | 3.95 | 2024-01-28 | 82 | 1 | 12 | Actual |
22724 | 60.00 | 2024-01-28 | 82 | 1 | 4 | Actual |
26424 | 30.55 | 2024-04-28 | 82 | 1 | 11 | Actual |
22604 | 100.00 | 2024-01-28 | 82 | 1 | 3 | Actual |
24850 | 41.00 | 2024-03-29 | 82 | 1 | 5 | Actual |
8687 | 51.00 | 2022-11-30 | 82 | 1 | 7 | Actual |
1548 | 38.00 | 2022-05-30 | 82 | 6 | 5 | Actual |
31836 | 29.00 | 2024-09-28 | 82 | 6 | 6 | Actual |
15144 | 41.99 | 2023-05-30 | 82 | 2 | 8 | Actual |
26870 | 80.00 | 2024-05-29 | 82 | 6 | 3 | Actual |
8406 | 20.00 | 2022-11-30 | 82 | 2 | 6 | Budget |
8609 | 30.00 | 2022-11-30 | 82 | 6 | 6 | Budget |
23319 | 18.84 | 2024-01-28 | 82 | 1 | 11 | Actual |
4337 | 50.00 | 2022-07-30 | 82 | 1 | 8 | Budget |
34881 | 27.00 | 2024-12-28 | 82 | 7 | 3 | Actual |
6306 | 10.00 | 2022-09-29 | 82 | 5 | 6 | Budget |
14465 | 5.01 | 2023-04-29 | 82 | 6 | 12 | Actual |
36796 | 28.42 | 2025-01-28 | 82 | 6 | 11 | Actual |
37804 | 40.12 | 2025-02-27 | 82 | 1 | 11 | Actual |
12296 | 30.00 | 2023-02-27 | 82 | 6 | 8 | Budget |
36187 | 59.00 | 2025-01-28 | 82 | 6 | 5 | Actual |
33 | 40.00 | 2022-04-29 | 82 | 1 | 3 | Budget |
8829 | 66.23 | 2022-11-30 | 82 | 1 | 8 | Actual |
22759 | 34.00 | 2024-01-28 | 82 | 6 | 4 | Actual |
8877 | 30.00 | 2022-11-30 | 82 | 2 | 8 | Budget |
9524 | 20.00 | 2022-12-28 | 82 | 2 | 6 | Budget |
29138 | 113.00 | 2024-07-29 | 82 | 1 | 3 | Actual |
16244 | 3.95 | 2023-06-30 | 82 | 2 | 11 | Actual |
10456 | 51.00 | 2023-01-28 | 82 | 1 | 5 | Actual |
21160 | 51.00 | 2023-11-30 | 82 | 6 | 7 | Actual |
24376 | 11.40 | 2024-02-27 | 82 | 3 | 11 | Actual |
18478 | 3.95 | 2023-08-30 | 82 | 1 | 12 | Actual |
37832 | 9.27 | 2025-02-27 | 82 | 2 | 11 | Actual |
3588 | 70.00 | 2022-07-30 | 82 | 1 | 4 | Actual |
25914 | 67.00 | 2024-04-28 | 82 | 1 | 5 | Actual |
17391 | 23.10 | 2023-07-30 | 82 | 6 | 11 | Actual |
833 | 51.00 | 2022-04-29 | 82 | 1 | 7 | Actual |
3136 | 39.00 | 2022-06-30 | 82 | 6 | 7 | Actual |
24549 | 1.82 | 2024-02-27 | 82 | 2 | 12 | Actual |
30207 | 45.11 | 2024-07-29 | 82 | 6 | 13 | Actual |
19688 | 27.00 | 2023-10-30 | 82 | 7 | 3 | Actual |
34615 | 57.14 | 2024-11-29 | 82 | 6 | 12 | Actual |
16444 | 1.82 | 2023-06-30 | 82 | 2 | 12 | Actual |
20569 | 5.01 | 2023-10-30 | 82 | 6 | 12 | Actual |
22936 | 6.00 | 2024-01-28 | 82 | 2 | 6 | Actual |
Generated 2025-05-29 05:09:03.597 UTC