[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 772 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1023 | 20.00 | 2022-04-28 | 82 | 2 | 8 | Budget |
24730 | 12.00 | 2024-03-28 | 82 | 7 | 3 | Actual |
10051 | 20.00 | 2022-12-27 | 82 | 6 | 8 | Budget |
27749 | 39.06 | 2024-05-28 | 82 | 1 | 12 | Actual |
26989 | 68.00 | 2024-05-28 | 82 | 6 | 4 | Actual |
35150 | 38.00 | 2024-12-27 | 82 | 3 | 6 | Actual |
35292 | 102.00 | 2024-12-27 | 82 | 1 | 7 | Actual |
26626 | 5.01 | 2024-04-27 | 82 | 1 | 12 | Actual |
8078 | 70.00 | 2022-11-29 | 82 | 1 | 4 | Budget |
23995 | 22.00 | 2024-02-26 | 82 | 4 | 6 | Actual |
10842 | 33.00 | 2023-01-27 | 82 | 6 | 6 | Actual |
10640 | 10.00 | 2023-01-27 | 82 | 2 | 6 | Budget |
5319 | 48.00 | 2022-08-29 | 82 | 1 | 7 | Actual |
11109 | 30.00 | 2023-01-27 | 82 | 2 | 8 | Budget |
23016 | 19.00 | 2024-01-27 | 82 | 5 | 6 | Actual |
4850 | 50.00 | 2022-08-29 | 82 | 1 | 5 | Budget |
38897 | 67.75 | 2025-03-29 | 82 | 6 | 8 | Actual |
16244 | 3.95 | 2023-06-29 | 82 | 2 | 11 | Actual |
6833 | 30.00 | 2022-10-29 | 82 | 6 | 3 | Budget |
7019 | 46.00 | 2022-10-29 | 82 | 6 | 4 | Actual |
16298 | 14.59 | 2023-06-29 | 82 | 4 | 11 | Actual |
22936 | 6.00 | 2024-01-27 | 82 | 2 | 6 | Actual |
8688 | 60.00 | 2022-11-29 | 82 | 1 | 7 | Budget |
753 | 31.00 | 2022-04-28 | 82 | 6 | 6 | Actual |
34261 | 81.39 | 2024-11-28 | 82 | 2 | 8 | Actual |
25462 | 8.21 | 2024-03-28 | 82 | 5 | 11 | Actual |
6772 | 45.00 | 2022-10-29 | 82 | 1 | 3 | Actual |
36796 | 28.42 | 2025-01-27 | 82 | 6 | 11 | Actual |
1485 | 68.00 | 2022-05-29 | 82 | 1 | 5 | Actual |
7814 | 20.00 | 2022-10-29 | 82 | 6 | 8 | Budget |
12515 | 10.00 | 2023-03-29 | 82 | 7 | 3 | Budget |
31274 | 25.81 | 2024-08-28 | 82 | 1 | 13 | Actual |
29525 | 25.00 | 2024-07-28 | 82 | 4 | 6 | Actual |
14112 | 98.05 | 2023-04-28 | 82 | 1 | 8 | Actual |
5088 | 40.00 | 2022-08-29 | 82 | 3 | 6 | Budget |
31182 | 12.46 | 2024-08-28 | 82 | 2 | 12 | Actual |
38359 | 129.00 | 2025-03-29 | 82 | 1 | 4 | Actual |
34025 | 27.00 | 2024-11-28 | 82 | 4 | 6 | Actual |
31216 | 53.95 | 2024-08-28 | 82 | 6 | 12 | Actual |
21038 | 16.00 | 2023-11-29 | 82 | 5 | 6 | Actual |
9152 | 7.00 | 2022-12-27 | 82 | 7 | 3 | Actual |
33944 | 38.00 | 2024-11-28 | 82 | 1 | 6 | Actual |
18688 | 63.00 | 2023-09-28 | 82 | 1 | 4 | Actual |
34140 | 111.00 | 2024-11-28 | 82 | 1 | 7 | Actual |
34581 | 12.46 | 2024-11-28 | 82 | 2 | 12 | Actual |
12765 | 50.00 | 2023-03-29 | 82 | 6 | 5 | Budget |
16652 | 70.00 | 2023-07-29 | 82 | 1 | 4 | Actual |
8280 | 50.00 | 2022-11-29 | 82 | 6 | 5 | Budget |
12704 | 61.00 | 2023-03-29 | 82 | 1 | 5 | Actual |
9153 | 10.00 | 2022-12-27 | 82 | 7 | 3 | Budget |
9621 | 20.00 | 2022-12-27 | 82 | 4 | 6 | Budget |
15887 | 18.00 | 2023-06-29 | 82 | 4 | 6 | Actual |
34789 | 107.00 | 2024-12-27 | 82 | 1 | 3 | Actual |
10456 | 51.00 | 2023-01-27 | 82 | 1 | 5 | Actual |
25914 | 67.00 | 2024-04-27 | 82 | 1 | 5 | Actual |
29444 | 32.00 | 2024-07-28 | 82 | 1 | 6 | Actual |
33017 | 115.00 | 2024-10-28 | 82 | 1 | 7 | Actual |
14907 | 18.00 | 2023-05-29 | 82 | 4 | 6 | Actual |
38274 | 60.00 | 2025-03-29 | 82 | 6 | 3 | Actual |
14881 | 31.00 | 2023-05-29 | 82 | 3 | 6 | Actual |
12893 | 10.00 | 2023-03-29 | 82 | 2 | 6 | Budget |
33886 | 77.00 | 2024-11-28 | 82 | 6 | 5 | Actual |
19688 | 27.00 | 2023-10-29 | 82 | 7 | 3 | Actual |
20873 | 52.00 | 2023-11-29 | 82 | 6 | 5 | Actual |
2206 | 46.54 | 2022-05-29 | 82 | 6 | 8 | Actual |
7952 | 30.00 | 2022-11-29 | 82 | 6 | 3 | Budget |
26533 | 2.89 | 2024-04-27 | 82 | 5 | 11 | Actual |
18568 | 120.00 | 2023-09-28 | 82 | 1 | 3 | Actual |
31638 | 76.00 | 2024-09-27 | 82 | 6 | 5 | Actual |
3214 | 87.45 | 2022-06-29 | 82 | 1 | 8 | Actual |
29909 | 32.67 | 2024-07-28 | 82 | 3 | 11 | Actual |
22222 | 84.42 | 2023-12-27 | 82 | 1 | 8 | Actual |
7704 | 64.72 | 2022-10-29 | 82 | 1 | 8 | Actual |
18511 | 5.01 | 2023-08-29 | 82 | 6 | 12 | Actual |
5568 | 40.48 | 2022-08-29 | 82 | 6 | 8 | Actual |
30419 | 89.00 | 2024-08-28 | 82 | 6 | 4 | Actual |
34615 | 57.14 | 2024-11-28 | 82 | 6 | 12 | Actual |
30264 | 119.00 | 2024-08-28 | 82 | 1 | 3 | Actual |
26149 | 19.00 | 2024-04-27 | 82 | 6 | 6 | Actual |
5320 | 60.00 | 2022-08-29 | 82 | 1 | 7 | Budget |
19901 | 27.00 | 2023-10-29 | 82 | 1 | 6 | Actual |
30860 | 170.78 | 2024-08-28 | 82 | 1 | 8 | Actual |
21280 | 49.57 | 2023-11-29 | 82 | 6 | 8 | Actual |
15291 | 10.33 | 2023-05-29 | 82 | 3 | 11 | Actual |
5240 | 32.00 | 2022-08-29 | 82 | 6 | 6 | Actual |
17564 | 114.00 | 2023-08-29 | 82 | 1 | 3 | Actual |
9990 | 30.00 | 2022-12-27 | 82 | 2 | 8 | Budget |
2608 | 60.00 | 2022-06-29 | 82 | 1 | 5 | Budget |
22369 | 10.33 | 2023-12-27 | 82 | 2 | 11 | Actual |
4119 | 39.00 | 2022-07-29 | 82 | 6 | 6 | Actual |
20718 | 14.00 | 2023-11-29 | 82 | 7 | 3 | Actual |
29081 | 45.11 | 2024-06-28 | 82 | 6 | 13 | Actual |
9398 | 50.00 | 2022-12-27 | 82 | 6 | 5 | Budget |
32762 | 81.00 | 2024-10-28 | 82 | 6 | 5 | Actual |
3322 | 45.02 | 2022-06-29 | 82 | 6 | 8 | Actual |
280 | 50.00 | 2022-04-28 | 82 | 6 | 4 | Budget |
13425 | 55.63 | 2023-03-29 | 82 | 6 | 8 | Actual |
28580 | 158.66 | 2024-06-28 | 82 | 1 | 8 | Actual |
30056 | 7.14 | 2024-07-28 | 82 | 2 | 12 | Actual |
18065 | 76.00 | 2023-08-29 | 82 | 1 | 7 | Actual |
36737 | 24.16 | 2025-01-27 | 82 | 4 | 11 | Actual |
32634 | 141.00 | 2024-10-28 | 82 | 1 | 4 | Actual |
20365 | 7.14 | 2023-10-29 | 82 | 3 | 11 | Actual |
7566 | 60.00 | 2022-10-29 | 82 | 1 | 7 | Budget |
22164 | 64.00 | 2023-12-27 | 82 | 6 | 7 | Actual |
17449 | 1.82 | 2023-07-29 | 82 | 1 | 12 | Actual |
33852 | 72.00 | 2024-11-28 | 82 | 1 | 5 | Actual |
12844 | 31.00 | 2023-03-29 | 82 | 1 | 6 | Actual |
29138 | 113.00 | 2024-07-28 | 82 | 1 | 3 | Actual |
6584 | 50.00 | 2022-09-28 | 82 | 1 | 8 | Budget |
6832 | 30.00 | 2022-10-29 | 82 | 6 | 3 | Actual |
31777 | 22.00 | 2024-09-27 | 82 | 4 | 6 | Actual |
29386 | 66.00 | 2024-07-28 | 82 | 6 | 5 | Actual |
18386 | 3.95 | 2023-08-29 | 82 | 5 | 11 | Actual |
12375 | 40.00 | 2023-03-29 | 82 | 1 | 3 | Budget |
9524 | 20.00 | 2022-12-27 | 82 | 2 | 6 | Budget |
14556 | 68.00 | 2023-05-29 | 82 | 6 | 3 | Actual |
35235 | 29.00 | 2024-12-27 | 82 | 6 | 6 | Actual |
15236 | 23.10 | 2023-05-29 | 82 | 1 | 11 | Actual |
3650 | 50.00 | 2022-07-29 | 82 | 6 | 4 | Budget |
Generated 2025-05-29 02:36:54.413 UTC