[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 817 > < TAKE 128 >
128 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1485 | 68.00 | 2022-05-29 | 82 | 1 | 5 | Actual |
6443 | 75.00 | 2022-09-28 | 82 | 1 | 7 | Actual |
14262 | 5.01 | 2023-04-28 | 82 | 2 | 11 | Actual |
30207 | 45.11 | 2024-07-28 | 82 | 6 | 13 | Actual |
35975 | 67.00 | 2025-01-27 | 82 | 6 | 3 | Actual |
38897 | 67.75 | 2025-03-29 | 82 | 6 | 8 | Actual |
12375 | 40.00 | 2023-03-29 | 82 | 1 | 3 | Budget |
29444 | 32.00 | 2024-07-28 | 82 | 1 | 6 | Actual |
16298 | 14.59 | 2023-06-29 | 82 | 4 | 11 | Actual |
4911 | 50.00 | 2022-08-29 | 82 | 6 | 5 | Budget |
2994 | 30.00 | 2022-06-29 | 82 | 6 | 6 | Budget |
19069 | 76.00 | 2023-09-28 | 82 | 1 | 7 | Actual |
2792 | 8.00 | 2022-06-29 | 82 | 2 | 6 | Actual |
32457 | 41.60 | 2024-09-27 | 82 | 6 | 13 | Actual |
7285 | 20.00 | 2022-10-29 | 82 | 2 | 6 | Budget |
31696 | 36.00 | 2024-09-27 | 82 | 1 | 6 | Actual |
15236 | 23.10 | 2023-05-29 | 82 | 1 | 11 | Actual |
26626 | 5.01 | 2024-04-27 | 82 | 1 | 12 | Actual |
35095 | 29.00 | 2024-12-27 | 82 | 1 | 6 | Actual |
15620 | 52.00 | 2023-06-29 | 82 | 1 | 4 | Actual |
32606 | 34.00 | 2024-10-28 | 82 | 7 | 3 | Actual |
8218 | 52.00 | 2022-11-29 | 82 | 1 | 5 | Actual |
36352 | 20.00 | 2025-01-27 | 82 | 5 | 6 | Actual |
5135 | 30.00 | 2022-08-29 | 82 | 4 | 6 | Budget |
35447 | 73.81 | 2024-12-27 | 82 | 6 | 8 | Actual |
20310 | 25.23 | 2023-10-29 | 82 | 1 | 11 | Actual |
1770 | 28.00 | 2022-05-29 | 82 | 4 | 6 | Actual |
13723 | 58.00 | 2023-04-28 | 82 | 1 | 5 | Actual |
34051 | 18.00 | 2024-11-28 | 82 | 5 | 6 | Actual |
3729 | 48.00 | 2022-07-29 | 82 | 1 | 5 | Actual |
6364 | 23.00 | 2022-09-28 | 82 | 6 | 6 | Actual |
31008 | 11.40 | 2024-08-28 | 82 | 2 | 11 | Actual |
23856 | 47.00 | 2024-02-26 | 82 | 6 | 5 | Actual |
37476 | 29.00 | 2025-02-26 | 82 | 4 | 6 | Actual |
24349 | 8.21 | 2024-02-26 | 82 | 2 | 11 | Actual |
20252 | 63.20 | 2023-10-29 | 82 | 6 | 8 | Actual |
35292 | 102.00 | 2024-12-27 | 82 | 1 | 7 | Actual |
4198 | 60.00 | 2022-07-29 | 82 | 1 | 7 | Budget |
9477 | 40.00 | 2022-12-27 | 82 | 1 | 6 | Actual |
6035 | 50.00 | 2022-09-28 | 82 | 6 | 5 | Budget |
32013 | 73.81 | 2024-09-27 | 82 | 2 | 8 | Actual |
22724 | 60.00 | 2024-01-27 | 82 | 1 | 4 | Actual |
28580 | 158.66 | 2024-06-28 | 82 | 1 | 8 | Actual |
33731 | 22.00 | 2024-11-28 | 82 | 7 | 3 | Actual |
11061 | 50.00 | 2023-01-27 | 82 | 1 | 8 | Budget |
1221 | 29.00 | 2022-05-29 | 82 | 6 | 3 | Actual |
30651 | 20.00 | 2024-08-28 | 82 | 4 | 6 | Actual |
9573 | 40.00 | 2022-12-27 | 82 | 3 | 6 | Budget |
26927 | 27.00 | 2024-05-28 | 82 | 7 | 3 | Actual |
23969 | 33.00 | 2024-02-26 | 82 | 3 | 6 | Actual |
25175 | 63.00 | 2024-03-28 | 82 | 6 | 7 | Actual |
18900 | 11.00 | 2023-09-28 | 82 | 2 | 6 | Actual |
974 | 78.36 | 2022-04-28 | 82 | 1 | 8 | Actual |
31803 | 17.00 | 2024-09-27 | 82 | 5 | 6 | Actual |
31216 | 53.95 | 2024-08-28 | 82 | 6 | 12 | Actual |
37502 | 20.00 | 2025-02-26 | 82 | 5 | 6 | Actual |
9152 | 7.00 | 2022-12-27 | 82 | 7 | 3 | Actual |
29499 | 44.00 | 2024-07-28 | 82 | 3 | 6 | Actual |
29676 | 78.00 | 2024-07-28 | 82 | 6 | 7 | Actual |
22456 | 25.23 | 2023-12-27 | 82 | 6 | 11 | Actual |
17811 | 48.00 | 2023-08-29 | 82 | 6 | 5 | Actual |
2205 | 30.00 | 2022-05-29 | 82 | 6 | 8 | Budget |
38066 | 64.59 | 2025-02-26 | 82 | 6 | 12 | Actual |
9804 | 64.00 | 2022-12-27 | 82 | 1 | 7 | Actual |
32047 | 73.81 | 2024-09-27 | 82 | 6 | 8 | Actual |
9990 | 30.00 | 2022-12-27 | 82 | 2 | 8 | Budget |
2793 | 10.00 | 2022-06-29 | 82 | 2 | 6 | Budget |
3262 | 32.90 | 2022-06-29 | 82 | 2 | 8 | Actual |
10514 | 42.00 | 2023-01-27 | 82 | 6 | 5 | Actual |
1879 | 25.00 | 2022-05-29 | 82 | 6 | 6 | Actual |
6584 | 50.00 | 2022-09-28 | 82 | 1 | 8 | Budget |
34881 | 27.00 | 2024-12-27 | 82 | 7 | 3 | Actual |
31035 | 33.74 | 2024-08-28 | 82 | 3 | 11 | Actual |
3321 | 30.00 | 2022-06-29 | 82 | 6 | 8 | Budget |
25261 | 51.08 | 2024-03-28 | 82 | 2 | 8 | Actual |
20661 | 63.00 | 2023-11-29 | 82 | 6 | 3 | Actual |
8139 | 50.00 | 2022-11-29 | 82 | 6 | 4 | Actual |
4708 | 68.00 | 2022-08-29 | 82 | 1 | 4 | Actual |
20133 | 45.00 | 2023-10-29 | 82 | 6 | 7 | Actual |
12437 | 20.00 | 2023-03-29 | 82 | 6 | 3 | Budget |
27868 | 22.30 | 2024-05-28 | 82 | 1 | 13 | Actual |
10269 | 10.00 | 2023-01-27 | 82 | 7 | 3 | Actual |
38239 | 107.00 | 2025-03-29 | 82 | 1 | 3 | Actual |
693 | 16.00 | 2022-04-28 | 82 | 5 | 6 | Actual |
35647 | 32.67 | 2024-12-27 | 82 | 6 | 11 | Actual |
26989 | 68.00 | 2024-05-28 | 82 | 6 | 4 | Actual |
21012 | 22.00 | 2023-11-29 | 82 | 4 | 6 | Actual |
18815 | 53.00 | 2023-09-28 | 82 | 6 | 5 | Actual |
1081 | 30.00 | 2022-04-28 | 82 | 6 | 8 | Budget |
7098 | 43.00 | 2022-10-29 | 82 | 1 | 5 | Actual |
32960 | 37.00 | 2024-10-28 | 82 | 6 | 6 | Actual |
7381 | 27.00 | 2022-10-29 | 82 | 4 | 6 | Actual |
21420 | 15.65 | 2023-11-29 | 82 | 4 | 11 | Actual |
39218 | 61.40 | 2025-03-29 | 82 | 6 | 12 | Actual |
12186 | 70.78 | 2023-02-26 | 82 | 1 | 8 | Actual |
8550 | 10.00 | 2022-11-29 | 82 | 5 | 6 | Budget |
33109 | 122.30 | 2024-10-28 | 82 | 1 | 8 | Actual |
24758 | 63.00 | 2024-03-28 | 82 | 1 | 4 | Actual |
28197 | 76.00 | 2024-06-28 | 82 | 1 | 5 | Actual |
33759 | 108.00 | 2024-11-28 | 82 | 1 | 4 | Actual |
19391 | 9.27 | 2023-09-28 | 82 | 5 | 11 | Actual |
27777 | 8.21 | 2024-05-28 | 82 | 2 | 12 | Actual |
20569 | 5.01 | 2023-10-29 | 82 | 6 | 12 | Actual |
27165 | 13.00 | 2024-05-28 | 82 | 2 | 6 | Actual |
10737 | 33.00 | 2023-01-27 | 82 | 4 | 6 | Actual |
2842 | 40.00 | 2022-06-29 | 82 | 3 | 6 | Budget |
28105 | 141.00 | 2024-06-28 | 82 | 1 | 4 | Actual |
22250 | 43.51 | 2023-12-27 | 82 | 2 | 8 | Actual |
21068 | 27.00 | 2023-11-29 | 82 | 6 | 6 | Actual |
38032 | 7.14 | 2025-02-26 | 82 | 2 | 12 | Actual |
27490 | 61.69 | 2024-05-28 | 82 | 6 | 8 | Actual |
18688 | 63.00 | 2023-09-28 | 82 | 1 | 4 | Actual |
10690 | 40.00 | 2023-01-27 | 82 | 3 | 6 | Actual |
11496 | 48.00 | 2023-02-26 | 82 | 6 | 4 | Actual |
14826 | 26.00 | 2023-05-29 | 82 | 1 | 6 | Actual |
34380 | 12.46 | 2024-11-28 | 82 | 2 | 11 | Actual |
11765 | 20.00 | 2023-02-26 | 82 | 2 | 6 | Actual |
28290 | 39.00 | 2024-06-28 | 82 | 1 | 6 | Actual |
31545 | 68.00 | 2024-09-27 | 82 | 6 | 4 | Actual |
36796 | 28.42 | 2025-01-27 | 82 | 6 | 11 | Actual |
6306 | 10.00 | 2022-09-28 | 82 | 5 | 6 | Budget |
5834 | 79.00 | 2022-09-28 | 82 | 1 | 4 | Actual |
12893 | 10.00 | 2023-03-29 | 82 | 2 | 6 | Budget |
36272 | 11.00 | 2025-01-27 | 82 | 2 | 6 | Actual |
32397 | 39.85 | 2024-09-27 | 82 | 1 | 13 | Actual |
1548 | 38.00 | 2022-05-29 | 82 | 6 | 5 | Actual |
3540 | 11.00 | 2022-07-29 | 82 | 7 | 3 | Actual |
29021 | 36.34 | 2024-06-28 | 82 | 1 | 13 | Actual |
Generated 2025-05-28 22:49:00.875 UTC