[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 897 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28580 | 158.66 | 2024-06-29 | 82 | 1 | 8 | Actual |
1347 | 70.00 | 2022-05-30 | 82 | 1 | 4 | Budget |
503 | 30.00 | 2022-04-29 | 82 | 1 | 6 | Budget |
9261 | 56.00 | 2022-12-28 | 82 | 6 | 4 | Actual |
24885 | 42.00 | 2024-03-29 | 82 | 6 | 5 | Actual |
29471 | 11.00 | 2024-07-29 | 82 | 2 | 6 | Actual |
13316 | 50.00 | 2023-03-30 | 82 | 1 | 8 | Budget |
752 | 30.00 | 2022-04-29 | 82 | 6 | 6 | Budget |
29641 | 109.00 | 2024-07-29 | 82 | 1 | 7 | Actual |
23227 | 43.51 | 2024-01-28 | 82 | 2 | 8 | Actual |
23374 | 13.53 | 2024-01-28 | 82 | 3 | 11 | Actual |
20338 | 7.14 | 2023-10-30 | 82 | 2 | 11 | Actual |
22936 | 6.00 | 2024-01-28 | 82 | 2 | 6 | Actual |
14434 | 1.82 | 2023-04-29 | 82 | 2 | 12 | Actual |
14556 | 68.00 | 2023-05-30 | 82 | 6 | 3 | Actual |
13176 | 50.00 | 2023-03-30 | 82 | 1 | 7 | Budget |
11248 | 40.00 | 2023-02-27 | 82 | 1 | 3 | Budget |
894 | 41.00 | 2022-04-29 | 82 | 6 | 7 | Actual |
27245 | 14.00 | 2024-05-29 | 82 | 5 | 6 | Actual |
33550 | 43.36 | 2024-10-29 | 82 | 2 | 13 | Actual |
4057 | 16.00 | 2022-07-30 | 82 | 5 | 6 | Actual |
28929 | 7.14 | 2024-06-29 | 82 | 2 | 12 | Actual |
19162 | 125.33 | 2023-09-29 | 82 | 1 | 8 | Actual |
26567 | 15.65 | 2024-04-28 | 82 | 6 | 11 | Actual |
28522 | 71.00 | 2024-06-29 | 82 | 6 | 7 | Actual |
20008 | 13.00 | 2023-10-30 | 82 | 5 | 6 | Actual |
24850 | 41.00 | 2024-03-29 | 82 | 1 | 5 | Actual |
12108 | 39.00 | 2023-02-27 | 82 | 6 | 7 | Actual |
36683 | 19.91 | 2025-01-28 | 82 | 2 | 11 | Actual |
6211 | 40.00 | 2022-09-29 | 82 | 3 | 6 | Actual |
6773 | 40.00 | 2022-10-30 | 82 | 1 | 3 | Budget |
1675 | 10.00 | 2022-05-30 | 82 | 2 | 6 | Budget |
37209 | 135.00 | 2025-02-27 | 82 | 1 | 4 | Actual |
23941 | 5.00 | 2024-02-27 | 82 | 2 | 6 | Actual |
19540 | 3.95 | 2023-09-29 | 82 | 6 | 12 | Actual |
24053 | 19.00 | 2024-02-27 | 82 | 6 | 6 | Actual |
8936 | 29.87 | 2022-11-30 | 82 | 6 | 8 | Actual |
19069 | 76.00 | 2023-09-29 | 82 | 1 | 7 | Actual |
23519 | 3.95 | 2024-01-28 | 82 | 1 | 12 | Actual |
16038 | 66.00 | 2023-06-30 | 82 | 6 | 7 | Actual |
24144 | 54.00 | 2024-02-27 | 82 | 6 | 7 | Actual |
4258 | 48.00 | 2022-07-30 | 82 | 6 | 7 | Actual |
35176 | 22.00 | 2024-12-28 | 82 | 4 | 6 | Actual |
32549 | 59.00 | 2024-10-29 | 82 | 6 | 3 | Actual |
27456 | 91.99 | 2024-05-29 | 82 | 2 | 8 | Actual |
30597 | 17.00 | 2024-08-29 | 82 | 2 | 6 | Actual |
22990 | 17.00 | 2024-01-28 | 82 | 4 | 6 | Actual |
37244 | 91.00 | 2025-02-27 | 82 | 6 | 4 | Actual |
32 | 35.00 | 2022-04-29 | 82 | 1 | 3 | Actual |
3651 | 45.00 | 2022-07-30 | 82 | 6 | 4 | Actual |
17896 | 9.00 | 2023-08-30 | 82 | 2 | 6 | Actual |
17718 | 39.00 | 2023-08-30 | 82 | 6 | 4 | Actual |
20252 | 63.20 | 2023-10-30 | 82 | 6 | 8 | Actual |
9804 | 64.00 | 2022-12-28 | 82 | 1 | 7 | Actual |
18100 | 45.00 | 2023-08-30 | 82 | 6 | 7 | Actual |
14465 | 5.01 | 2023-04-29 | 82 | 6 | 12 | Actual |
14907 | 18.00 | 2023-05-30 | 82 | 4 | 6 | Actual |
29021 | 36.34 | 2024-06-29 | 82 | 1 | 13 | Actual |
10268 | 10.00 | 2023-01-28 | 82 | 7 | 3 | Budget |
27548 | 51.82 | 2024-05-29 | 82 | 1 | 11 | Actual |
2471 | 70.00 | 2022-06-30 | 82 | 1 | 4 | Budget |
35733 | 16.72 | 2024-12-28 | 82 | 2 | 12 | Actual |
31062 | 27.36 | 2024-08-29 | 82 | 4 | 11 | Actual |
26626 | 5.01 | 2024-04-28 | 82 | 1 | 12 | Actual |
13925 | 15.00 | 2023-04-29 | 82 | 5 | 6 | Actual |
2744 | 31.00 | 2022-06-30 | 82 | 1 | 6 | Actual |
35533 | 24.16 | 2024-12-28 | 82 | 2 | 11 | Actual |
20781 | 42.00 | 2023-11-30 | 82 | 6 | 4 | Actual |
27219 | 30.00 | 2024-05-29 | 82 | 4 | 6 | Actual |
2205 | 30.00 | 2022-05-30 | 82 | 6 | 8 | Budget |
17276 | 8.21 | 2023-07-30 | 82 | 2 | 11 | Actual |
8138 | 50.00 | 2022-11-30 | 82 | 6 | 4 | Budget |
29551 | 16.00 | 2024-07-29 | 82 | 5 | 6 | Actual |
10641 | 13.00 | 2023-01-28 | 82 | 2 | 6 | Actual |
23728 | 64.00 | 2024-02-27 | 82 | 1 | 4 | Actual |
15592 | 17.00 | 2023-06-30 | 82 | 7 | 3 | Actual |
11434 | 70.00 | 2023-02-27 | 82 | 1 | 4 | Budget |
93 | 29.00 | 2022-04-29 | 82 | 6 | 3 | Actual |
7487 | 25.00 | 2022-10-30 | 82 | 6 | 6 | Actual |
30710 | 25.00 | 2024-08-29 | 82 | 6 | 6 | Actual |
29584 | 29.00 | 2024-07-29 | 82 | 6 | 6 | Actual |
17811 | 48.00 | 2023-08-30 | 82 | 6 | 5 | Actual |
4522 | 32.00 | 2022-08-30 | 82 | 1 | 3 | Actual |
26835 | 99.00 | 2024-05-29 | 82 | 1 | 3 | Actual |
7381 | 27.00 | 2022-10-30 | 82 | 4 | 6 | Actual |
12624 | 50.00 | 2023-03-30 | 82 | 6 | 4 | Budget |
14349 | 15.65 | 2023-04-29 | 82 | 6 | 11 | Actual |
38626 | 22.00 | 2025-03-30 | 82 | 4 | 6 | Actual |
13035 | 20.00 | 2023-03-30 | 82 | 5 | 6 | Budget |
37712 | 87.45 | 2025-02-27 | 82 | 2 | 8 | Actual |
12107 | 50.00 | 2023-02-27 | 82 | 6 | 7 | Budget |
30677 | 17.00 | 2024-08-29 | 82 | 5 | 6 | Actual |
2994 | 30.00 | 2022-06-30 | 82 | 6 | 6 | Budget |
18688 | 63.00 | 2023-09-29 | 82 | 1 | 4 | Actual |
7237 | 40.00 | 2022-10-30 | 82 | 1 | 6 | Budget |
22039 | 12.00 | 2023-12-28 | 82 | 5 | 6 | Actual |
8750 | 50.00 | 2022-11-30 | 82 | 6 | 7 | Budget |
32105 | 49.70 | 2024-09-28 | 82 | 1 | 11 | Actual |
18954 | 15.00 | 2023-09-29 | 82 | 4 | 6 | Actual |
25295 | 54.11 | 2024-03-29 | 82 | 6 | 8 | Actual |
16475 | 3.95 | 2023-06-30 | 82 | 6 | 12 | Actual |
20931 | 23.00 | 2023-11-30 | 82 | 1 | 6 | Actual |
12563 | 70.00 | 2023-03-30 | 82 | 1 | 4 | Budget |
5241 | 30.00 | 2022-08-30 | 82 | 6 | 6 | Budget |
5894 | 50.00 | 2022-09-29 | 82 | 6 | 4 | Budget |
17449 | 1.82 | 2023-07-30 | 82 | 1 | 12 | Actual |
15352 | 23.10 | 2023-05-30 | 82 | 6 | 11 | Actual |
24230 | 49.57 | 2024-02-27 | 82 | 2 | 8 | Actual |
10190 | 20.00 | 2023-01-28 | 82 | 6 | 3 | Budget |
16216 | 24.16 | 2023-06-30 | 82 | 1 | 11 | Actual |
27335 | 95.00 | 2024-05-29 | 82 | 1 | 7 | Actual |
1723 | 43.00 | 2022-05-30 | 82 | 3 | 6 | Actual |
2529 | 42.00 | 2022-06-30 | 82 | 6 | 4 | Actual |
16865 | 8.00 | 2023-07-30 | 82 | 2 | 6 | Actual |
16158 | 67.75 | 2023-06-30 | 82 | 6 | 8 | Actual |
31096 | 36.93 | 2024-08-29 | 82 | 6 | 11 | Actual |
2528 | 50.00 | 2022-06-30 | 82 | 6 | 4 | Budget |
17476 | 1.82 | 2023-07-30 | 82 | 2 | 12 | Actual |
6162 | 10.00 | 2022-09-29 | 82 | 2 | 6 | Budget |
38182 | 76.69 | 2025-02-27 | 82 | 6 | 13 | Actual |
5568 | 40.48 | 2022-08-30 | 82 | 6 | 8 | Actual |
5647 | 40.00 | 2022-09-29 | 82 | 1 | 3 | Budget |
19688 | 27.00 | 2023-10-30 | 82 | 7 | 3 | Actual |
22129 | 63.00 | 2023-12-28 | 82 | 1 | 7 | Actual |
Generated 2025-05-29 07:43:33.529 UTC