[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 894 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36710 | 26.29 | 2025-01-28 | 82 | 3 | 11 | Actual |
36764 | 12.46 | 2025-01-28 | 82 | 5 | 11 | Actual |
2017 | 40.00 | 2022-05-30 | 82 | 6 | 7 | Budget |
12941 | 40.00 | 2023-03-30 | 82 | 3 | 6 | Budget |
27810 | 61.40 | 2024-05-29 | 82 | 6 | 12 | Actual |
30802 | 79.00 | 2024-08-29 | 82 | 6 | 7 | Actual |
24792 | 29.00 | 2024-03-29 | 82 | 6 | 4 | Actual |
13096 | 30.00 | 2023-03-30 | 82 | 6 | 6 | Budget |
9573 | 40.00 | 2022-12-28 | 82 | 3 | 6 | Budget |
23428 | 5.01 | 2024-01-28 | 82 | 5 | 11 | Actual |
34051 | 18.00 | 2024-11-29 | 82 | 5 | 6 | Actual |
21782 | 29.00 | 2023-12-28 | 82 | 6 | 4 | Actual |
4118 | 30.00 | 2022-07-30 | 82 | 6 | 6 | Budget |
1878 | 30.00 | 2022-05-30 | 82 | 6 | 6 | Budget |
551 | 10.00 | 2022-04-29 | 82 | 2 | 6 | Budget |
5459 | 50.00 | 2022-08-30 | 82 | 1 | 8 | Budget |
14556 | 68.00 | 2023-05-30 | 82 | 6 | 3 | Actual |
2665 | 40.00 | 2022-06-30 | 82 | 6 | 5 | Budget |
33794 | 69.00 | 2024-11-29 | 82 | 6 | 4 | Actual |
362 | 60.00 | 2022-04-29 | 82 | 1 | 5 | Budget |
2935 | 17.00 | 2022-06-30 | 82 | 5 | 6 | Actual |
25024 | 19.00 | 2024-03-29 | 82 | 4 | 6 | Actual |
6832 | 30.00 | 2022-10-30 | 82 | 6 | 3 | Actual |
4850 | 50.00 | 2022-08-30 | 82 | 1 | 5 | Budget |
2745 | 30.00 | 2022-06-30 | 82 | 1 | 6 | Budget |
22013 | 22.00 | 2023-12-28 | 82 | 4 | 6 | Actual |
93 | 29.00 | 2022-04-29 | 82 | 6 | 3 | Actual |
1548 | 38.00 | 2022-05-30 | 82 | 6 | 5 | Actual |
21218 | 113.20 | 2023-11-30 | 82 | 1 | 8 | Actual |
3400 | 38.00 | 2022-07-30 | 82 | 1 | 3 | Actual |
37124 | 83.00 | 2025-02-27 | 82 | 6 | 3 | Actual |
4583 | 21.00 | 2022-08-30 | 82 | 6 | 3 | Actual |
550 | 13.00 | 2022-04-29 | 82 | 2 | 6 | Actual |
34700 | 48.62 | 2024-11-29 | 82 | 2 | 13 | Actual |
19843 | 38.00 | 2023-10-30 | 82 | 6 | 5 | Actual |
1082 | 37.45 | 2022-04-29 | 82 | 6 | 8 | Actual |
29258 | 110.00 | 2024-07-29 | 82 | 1 | 4 | Actual |
27985 | 114.00 | 2024-06-29 | 82 | 1 | 3 | Actual |
37684 | 129.87 | 2025-02-27 | 82 | 1 | 8 | Actual |
17476 | 1.82 | 2023-07-30 | 82 | 2 | 12 | Actual |
23728 | 64.00 | 2024-02-27 | 82 | 1 | 4 | Actual |
32339 | 48.63 | 2024-09-28 | 82 | 6 | 12 | Actual |
26064 | 29.00 | 2024-04-28 | 82 | 3 | 6 | Actual |
15748 | 47.00 | 2023-06-30 | 82 | 6 | 5 | Actual |
7097 | 50.00 | 2022-10-30 | 82 | 1 | 5 | Budget |
17599 | 68.00 | 2023-08-30 | 82 | 6 | 3 | Actual |
24021 | 18.00 | 2024-02-27 | 82 | 5 | 6 | Actual |
13958 | 25.00 | 2023-04-29 | 82 | 6 | 6 | Actual |
29641 | 109.00 | 2024-07-29 | 82 | 1 | 7 | Actual |
34380 | 12.46 | 2024-11-29 | 82 | 2 | 11 | Actual |
20931 | 23.00 | 2023-11-30 | 82 | 1 | 6 | Actual |
16624 | 28.00 | 2023-07-30 | 82 | 7 | 3 | Actual |
12942 | 36.00 | 2023-03-30 | 82 | 3 | 6 | Actual |
16567 | 60.00 | 2023-07-30 | 82 | 6 | 3 | Actual |
37337 | 70.00 | 2025-02-27 | 82 | 6 | 5 | Actual |
37089 | 125.00 | 2025-02-27 | 82 | 1 | 3 | Actual |
12625 | 52.00 | 2023-03-30 | 82 | 6 | 4 | Actual |
7893 | 33.00 | 2022-11-30 | 82 | 1 | 3 | Actual |
27456 | 91.99 | 2024-05-29 | 82 | 2 | 8 | Actual |
3589 | 70.00 | 2022-07-30 | 82 | 1 | 4 | Budget |
12234 | 28.35 | 2023-02-27 | 82 | 2 | 8 | Actual |
35176 | 22.00 | 2024-12-28 | 82 | 4 | 6 | Actual |
24998 | 34.00 | 2024-03-29 | 82 | 3 | 6 | Actual |
3964 | 40.00 | 2022-07-30 | 82 | 3 | 6 | Budget |
22724 | 60.00 | 2024-01-28 | 82 | 1 | 4 | Actual |
11435 | 74.00 | 2023-02-27 | 82 | 1 | 4 | Actual |
8217 | 50.00 | 2022-11-30 | 82 | 1 | 5 | Budget |
22039 | 12.00 | 2023-12-28 | 82 | 5 | 6 | Actual |
27165 | 13.00 | 2024-05-29 | 82 | 2 | 6 | Actual |
26424 | 30.55 | 2024-04-28 | 82 | 1 | 11 | Actual |
15535 | 56.00 | 2023-06-30 | 82 | 6 | 3 | Actual |
23049 | 27.00 | 2024-01-28 | 82 | 6 | 6 | Actual |
32960 | 37.00 | 2024-10-29 | 82 | 6 | 6 | Actual |
2936 | 20.00 | 2022-06-30 | 82 | 5 | 6 | Budget |
974 | 78.36 | 2022-04-29 | 82 | 1 | 8 | Actual |
18065 | 76.00 | 2023-08-30 | 82 | 1 | 7 | Actual |
3541 | 10.00 | 2022-07-30 | 82 | 7 | 3 | Budget |
9724 | 25.00 | 2022-12-28 | 82 | 6 | 6 | Actual |
27335 | 95.00 | 2024-05-29 | 82 | 1 | 7 | Actual |
36187 | 59.00 | 2025-01-28 | 82 | 6 | 5 | Actual |
503 | 30.00 | 2022-04-29 | 82 | 1 | 6 | Budget |
18900 | 11.00 | 2023-09-29 | 82 | 2 | 6 | Actual |
6833 | 30.00 | 2022-10-30 | 82 | 6 | 3 | Budget |
31638 | 76.00 | 2024-09-28 | 82 | 6 | 5 | Actual |
22696 | 25.00 | 2024-01-28 | 82 | 7 | 3 | Actual |
9074 | 25.00 | 2022-12-28 | 82 | 6 | 3 | Actual |
30148 | 20.55 | 2024-07-29 | 82 | 1 | 13 | Actual |
21959 | 8.00 | 2023-12-28 | 82 | 2 | 6 | Actual |
16271 | 11.40 | 2023-06-30 | 82 | 3 | 11 | Actual |
4444 | 45.02 | 2022-07-30 | 82 | 6 | 8 | Actual |
6212 | 40.00 | 2022-09-29 | 82 | 3 | 6 | Budget |
18603 | 58.00 | 2023-09-29 | 82 | 6 | 3 | Actual |
1818 | 20.00 | 2022-05-30 | 82 | 5 | 6 | Budget |
15291 | 10.33 | 2023-05-30 | 82 | 3 | 11 | Actual |
7752 | 30.00 | 2022-10-30 | 82 | 2 | 8 | Budget |
11170 | 43.51 | 2023-01-28 | 82 | 6 | 8 | Actual |
9990 | 30.00 | 2022-12-28 | 82 | 2 | 8 | Budget |
23941 | 5.00 | 2024-02-27 | 82 | 2 | 6 | Actual |
21874 | 36.00 | 2023-12-28 | 82 | 6 | 5 | Actual |
6258 | 30.00 | 2022-09-29 | 82 | 4 | 6 | Budget |
13629 | 47.00 | 2023-04-29 | 82 | 1 | 4 | Actual |
20310 | 25.23 | 2023-10-30 | 82 | 1 | 11 | Actual |
10191 | 25.00 | 2023-01-28 | 82 | 6 | 3 | Actual |
35292 | 102.00 | 2024-12-28 | 82 | 1 | 7 | Actual |
25580 | 1.82 | 2024-03-29 | 82 | 2 | 12 | Actual |
20252 | 63.20 | 2023-10-30 | 82 | 6 | 8 | Actual |
19509 | 1.82 | 2023-09-29 | 82 | 2 | 12 | Actual |
1674 | 14.00 | 2022-05-30 | 82 | 2 | 6 | Actual |
5786 | 12.00 | 2022-09-29 | 82 | 7 | 3 | Actual |
37302 | 86.00 | 2025-02-27 | 82 | 1 | 5 | Actual |
8608 | 32.00 | 2022-11-30 | 82 | 6 | 6 | Actual |
36683 | 19.91 | 2025-01-28 | 82 | 2 | 11 | Actual |
Generated 2025-05-29 07:38:20.221 UTC