[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 895 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34051 | 18.00 | 2024-11-29 | 82 | 5 | 6 | Actual |
5088 | 40.00 | 2022-08-30 | 82 | 3 | 6 | Budget |
8358 | 40.00 | 2022-11-30 | 82 | 1 | 6 | Budget |
16003 | 73.00 | 2023-06-30 | 82 | 1 | 7 | Actual |
25024 | 19.00 | 2024-03-29 | 82 | 4 | 6 | Actual |
1770 | 28.00 | 2022-05-30 | 82 | 4 | 6 | Actual |
30980 | 43.31 | 2024-08-29 | 82 | 1 | 11 | Actual |
3589 | 70.00 | 2022-07-30 | 82 | 1 | 4 | Budget |
3462 | 20.00 | 2022-07-30 | 82 | 6 | 3 | Budget |
4198 | 60.00 | 2022-07-30 | 82 | 1 | 7 | Budget |
26778 | 46.87 | 2024-04-28 | 82 | 6 | 13 | Actual |
32901 | 27.00 | 2024-10-29 | 82 | 4 | 6 | Actual |
20041 | 22.00 | 2023-10-30 | 82 | 6 | 6 | Actual |
34461 | 9.27 | 2024-11-29 | 82 | 5 | 11 | Actual |
7236 | 38.00 | 2022-10-30 | 82 | 1 | 6 | Actual |
32606 | 34.00 | 2024-10-29 | 82 | 7 | 3 | Actual |
27138 | 29.00 | 2024-05-29 | 82 | 1 | 6 | Actual |
14907 | 18.00 | 2023-05-30 | 82 | 4 | 6 | Actual |
5181 | 10.00 | 2022-08-30 | 82 | 5 | 6 | Budget |
36352 | 20.00 | 2025-01-28 | 82 | 5 | 6 | Actual |
19190 | 55.63 | 2023-09-29 | 82 | 2 | 8 | Actual |
280 | 50.00 | 2022-04-29 | 82 | 6 | 4 | Budget |
11061 | 50.00 | 2023-01-28 | 82 | 1 | 8 | Budget |
28700 | 53.95 | 2024-06-29 | 82 | 1 | 11 | Actual |
9201 | 70.00 | 2022-12-28 | 82 | 1 | 4 | Budget |
25949 | 58.00 | 2024-04-28 | 82 | 6 | 5 | Actual |
29173 | 62.00 | 2024-07-29 | 82 | 6 | 3 | Actual |
14768 | 35.00 | 2023-05-30 | 82 | 6 | 5 | Actual |
2793 | 10.00 | 2022-06-30 | 82 | 2 | 6 | Budget |
8139 | 50.00 | 2022-11-30 | 82 | 6 | 4 | Actual |
3400 | 38.00 | 2022-07-30 | 82 | 1 | 3 | Actual |
1547 | 40.00 | 2022-05-30 | 82 | 6 | 5 | Budget |
17190 | 52.60 | 2023-07-30 | 82 | 6 | 8 | Actual |
4444 | 45.02 | 2022-07-30 | 82 | 6 | 8 | Actual |
21338 | 18.84 | 2023-11-30 | 82 | 1 | 11 | Actual |
31008 | 11.40 | 2024-08-29 | 82 | 2 | 11 | Actual |
9621 | 20.00 | 2022-12-28 | 82 | 4 | 6 | Budget |
25495 | 19.91 | 2024-03-29 | 82 | 6 | 11 | Actual |
16919 | 20.00 | 2023-07-30 | 82 | 4 | 6 | Actual |
14853 | 10.00 | 2023-05-30 | 82 | 2 | 6 | Actual |
22817 | 50.00 | 2024-01-28 | 82 | 1 | 5 | Actual |
25140 | 87.00 | 2024-03-29 | 82 | 1 | 7 | Actual |
37859 | 33.74 | 2025-02-27 | 82 | 3 | 11 | Actual |
34789 | 107.00 | 2024-12-28 | 82 | 1 | 3 | Actual |
16475 | 3.95 | 2023-06-30 | 82 | 6 | 12 | Actual |
26533 | 2.89 | 2024-04-28 | 82 | 5 | 11 | Actual |
30028 | 34.80 | 2024-07-29 | 82 | 1 | 12 | Actual |
16216 | 24.16 | 2023-06-30 | 82 | 1 | 11 | Actual |
18332 | 11.40 | 2023-08-30 | 82 | 3 | 11 | Actual |
10593 | 30.00 | 2023-01-28 | 82 | 1 | 6 | Budget |
14112 | 98.05 | 2023-04-29 | 82 | 1 | 8 | Actual |
6506 | 51.00 | 2022-09-29 | 82 | 6 | 7 | Actual |
13663 | 44.00 | 2023-04-29 | 82 | 6 | 4 | Actual |
25381 | 3.95 | 2024-03-29 | 82 | 2 | 11 | Actual |
2017 | 40.00 | 2022-05-30 | 82 | 6 | 7 | Budget |
37832 | 9.27 | 2025-02-27 | 82 | 2 | 11 | Actual |
32847 | 10.00 | 2024-10-29 | 82 | 2 | 6 | Actual |
24792 | 29.00 | 2024-03-29 | 82 | 6 | 4 | Actual |
20453 | 14.59 | 2023-10-30 | 82 | 6 | 11 | Actual |
5894 | 50.00 | 2022-09-29 | 82 | 6 | 4 | Budget |
7237 | 40.00 | 2022-10-30 | 82 | 1 | 6 | Budget |
3540 | 11.00 | 2022-07-30 | 82 | 7 | 3 | Actual |
14434 | 1.82 | 2023-04-29 | 82 | 2 | 12 | Actual |
3321 | 30.00 | 2022-06-30 | 82 | 6 | 8 | Budget |
26479 | 14.59 | 2024-04-28 | 82 | 3 | 11 | Actual |
8503 | 22.00 | 2022-11-30 | 82 | 4 | 6 | Actual |
5379 | 40.00 | 2022-08-30 | 82 | 6 | 7 | Budget |
17776 | 38.00 | 2023-08-30 | 82 | 1 | 5 | Actual |
12563 | 70.00 | 2023-03-30 | 82 | 1 | 4 | Budget |
19391 | 9.27 | 2023-09-29 | 82 | 5 | 11 | Actual |
16325 | 5.01 | 2023-06-30 | 82 | 5 | 11 | Actual |
7018 | 50.00 | 2022-10-30 | 82 | 6 | 4 | Budget |
17811 | 48.00 | 2023-08-30 | 82 | 6 | 5 | Actual |
16271 | 11.40 | 2023-06-30 | 82 | 3 | 11 | Actual |
9074 | 25.00 | 2022-12-28 | 82 | 6 | 3 | Actual |
5567 | 30.00 | 2022-08-30 | 82 | 6 | 8 | Budget |
2145 | 20.00 | 2022-05-30 | 82 | 2 | 8 | Budget |
6773 | 40.00 | 2022-10-30 | 82 | 1 | 3 | Budget |
36915 | 43.31 | 2025-01-28 | 82 | 6 | 12 | Actual |
503 | 30.00 | 2022-04-29 | 82 | 1 | 6 | Budget |
20310 | 25.23 | 2023-10-30 | 82 | 1 | 11 | Actual |
9200 | 72.00 | 2022-12-28 | 82 | 1 | 4 | Actual |
9943 | 104.11 | 2022-12-28 | 82 | 1 | 8 | Actual |
10640 | 10.00 | 2023-01-28 | 82 | 2 | 6 | Budget |
22341 | 24.16 | 2023-12-28 | 82 | 1 | 11 | Actual |
31696 | 36.00 | 2024-09-28 | 82 | 1 | 6 | Actual |
33971 | 11.00 | 2024-11-29 | 82 | 2 | 6 | Actual |
8280 | 50.00 | 2022-11-30 | 82 | 6 | 5 | Budget |
9152 | 7.00 | 2022-12-28 | 82 | 7 | 3 | Actual |
24549 | 1.82 | 2024-02-27 | 82 | 2 | 12 | Actual |
9863 | 50.00 | 2022-12-28 | 82 | 6 | 7 | Budget |
1818 | 20.00 | 2022-05-30 | 82 | 5 | 6 | Budget |
2608 | 60.00 | 2022-06-30 | 82 | 1 | 5 | Budget |
29641 | 109.00 | 2024-07-29 | 82 | 1 | 7 | Actual |
30888 | 60.17 | 2024-08-29 | 82 | 2 | 8 | Actual |
25612 | 2.89 | 2024-03-29 | 82 | 6 | 12 | Actual |
Generated 2025-05-29 08:49:36.170 UTC