[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 897 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19631 | 63.00 | 2023-10-29 | 82 | 6 | 3 | Actual |
33944 | 38.00 | 2024-11-28 | 82 | 1 | 6 | Actual |
9524 | 20.00 | 2022-12-27 | 82 | 2 | 6 | Budget |
3788 | 59.00 | 2022-07-29 | 82 | 6 | 5 | Actual |
20453 | 14.59 | 2023-10-29 | 82 | 6 | 11 | Actual |
28522 | 71.00 | 2024-06-28 | 82 | 6 | 7 | Actual |
37124 | 83.00 | 2025-02-26 | 82 | 6 | 3 | Actual |
5895 | 38.00 | 2022-09-28 | 82 | 6 | 4 | Actual |
11060 | 84.42 | 2023-01-27 | 82 | 1 | 8 | Actual |
32762 | 81.00 | 2024-10-28 | 82 | 6 | 5 | Actual |
19901 | 27.00 | 2023-10-29 | 82 | 1 | 6 | Actual |
11576 | 50.00 | 2023-02-26 | 82 | 1 | 5 | Budget |
20873 | 52.00 | 2023-11-29 | 82 | 6 | 5 | Actual |
6633 | 38.96 | 2022-09-28 | 82 | 2 | 8 | Actual |
25140 | 87.00 | 2024-03-28 | 82 | 1 | 7 | Actual |
9074 | 25.00 | 2022-12-27 | 82 | 6 | 3 | Actual |
24430 | 3.95 | 2024-02-26 | 82 | 5 | 11 | Actual |
38955 | 46.50 | 2025-03-29 | 82 | 1 | 11 | Actual |
15713 | 41.00 | 2023-06-29 | 82 | 1 | 5 | Actual |
32960 | 37.00 | 2024-10-28 | 82 | 6 | 6 | Actual |
10690 | 40.00 | 2023-01-27 | 82 | 3 | 6 | Actual |
22129 | 63.00 | 2023-12-27 | 82 | 1 | 7 | Actual |
2345 | 21.00 | 2022-06-29 | 82 | 6 | 3 | Actual |
31893 | 106.00 | 2024-09-27 | 82 | 1 | 7 | Actual |
38626 | 22.00 | 2025-03-29 | 82 | 4 | 6 | Actual |
8829 | 66.23 | 2022-11-29 | 82 | 1 | 8 | Actual |
38066 | 64.59 | 2025-02-26 | 82 | 6 | 12 | Actual |
6211 | 40.00 | 2022-09-28 | 82 | 3 | 6 | Actual |
550 | 13.00 | 2022-04-28 | 82 | 2 | 6 | Actual |
2607 | 57.00 | 2022-06-29 | 82 | 1 | 5 | Actual |
18158 | 82.90 | 2023-08-29 | 82 | 1 | 8 | Actual |
12893 | 10.00 | 2023-03-29 | 82 | 2 | 6 | Budget |
7380 | 20.00 | 2022-10-29 | 82 | 4 | 6 | Budget |
12766 | 36.00 | 2023-03-29 | 82 | 6 | 5 | Actual |
36094 | 81.00 | 2025-01-27 | 82 | 6 | 4 | Actual |
20781 | 42.00 | 2023-11-29 | 82 | 6 | 4 | Actual |
9339 | 50.00 | 2022-12-27 | 82 | 1 | 5 | Budget |
9340 | 46.00 | 2022-12-27 | 82 | 1 | 5 | Actual |
22039 | 12.00 | 2023-12-27 | 82 | 5 | 6 | Actual |
2471 | 70.00 | 2022-06-29 | 82 | 1 | 4 | Budget |
32669 | 85.00 | 2024-10-28 | 82 | 6 | 4 | Actual |
17330 | 16.72 | 2023-07-29 | 82 | 4 | 11 | Actual |
28371 | 25.00 | 2024-06-28 | 82 | 4 | 6 | Actual |
11907 | 20.00 | 2023-02-26 | 82 | 5 | 6 | Budget |
16838 | 32.00 | 2023-07-29 | 82 | 1 | 6 | Actual |
7752 | 30.00 | 2022-10-29 | 82 | 2 | 8 | Budget |
12046 | 53.00 | 2023-02-26 | 82 | 1 | 7 | Actual |
29173 | 62.00 | 2024-07-28 | 82 | 6 | 3 | Actual |
9620 | 21.00 | 2022-12-27 | 82 | 4 | 6 | Actual |
36764 | 12.46 | 2025-01-27 | 82 | 5 | 11 | Actual |
28487 | 127.00 | 2024-06-28 | 82 | 1 | 7 | Actual |
6114 | 30.00 | 2022-09-28 | 82 | 1 | 6 | Budget |
19509 | 1.82 | 2023-09-28 | 82 | 2 | 12 | Actual |
5567 | 30.00 | 2022-08-29 | 82 | 6 | 8 | Budget |
36152 | 89.00 | 2025-01-27 | 82 | 1 | 5 | Actual |
35413 | 63.20 | 2024-12-27 | 82 | 2 | 8 | Actual |
5379 | 40.00 | 2022-08-29 | 82 | 6 | 7 | Budget |
10131 | 35.00 | 2023-01-27 | 82 | 1 | 3 | Actual |
422 | 40.00 | 2022-04-28 | 82 | 6 | 5 | Actual |
10377 | 50.00 | 2023-01-27 | 82 | 6 | 4 | Budget |
1347 | 70.00 | 2022-05-29 | 82 | 1 | 4 | Budget |
16945 | 13.00 | 2023-07-29 | 82 | 5 | 6 | Actual |
7953 | 26.00 | 2022-11-29 | 82 | 6 | 3 | Actual |
4118 | 30.00 | 2022-07-29 | 82 | 6 | 6 | Budget |
1957 | 54.00 | 2022-05-29 | 82 | 1 | 7 | Actual |
29230 | 27.00 | 2024-07-28 | 82 | 7 | 3 | Actual |
38239 | 107.00 | 2025-03-29 | 82 | 1 | 3 | Actual |
12563 | 70.00 | 2023-03-29 | 82 | 1 | 4 | Budget |
19104 | 74.00 | 2023-09-28 | 82 | 6 | 7 | Actual |
30384 | 112.00 | 2024-08-28 | 82 | 1 | 4 | Actual |
34495 | 49.70 | 2024-11-28 | 82 | 6 | 11 | Actual |
37244 | 91.00 | 2025-02-26 | 82 | 6 | 4 | Actual |
29021 | 36.34 | 2024-06-28 | 82 | 1 | 13 | Actual |
6163 | 15.00 | 2022-09-28 | 82 | 2 | 6 | Actual |
37712 | 87.45 | 2025-02-26 | 82 | 2 | 8 | Actual |
35705 | 39.06 | 2024-12-27 | 82 | 1 | 12 | Actual |
11637 | 50.00 | 2023-02-26 | 82 | 6 | 5 | Budget |
17156 | 37.45 | 2023-07-29 | 82 | 2 | 8 | Actual |
18928 | 30.00 | 2023-09-28 | 82 | 3 | 6 | Actual |
34944 | 83.00 | 2024-12-27 | 82 | 6 | 4 | Actual |
12375 | 40.00 | 2023-03-29 | 82 | 1 | 3 | Budget |
35037 | 56.00 | 2024-12-27 | 82 | 6 | 5 | Actual |
9260 | 50.00 | 2022-12-27 | 82 | 6 | 4 | Budget |
36563 | 63.20 | 2025-01-27 | 82 | 2 | 8 | Actual |
37450 | 34.00 | 2025-02-26 | 82 | 3 | 6 | Actual |
173 | 10.00 | 2022-04-28 | 82 | 7 | 3 | Budget |
33229 | 53.95 | 2024-10-28 | 82 | 1 | 11 | Actual |
4849 | 60.00 | 2022-08-29 | 82 | 1 | 5 | Actual |
30207 | 45.11 | 2024-07-28 | 82 | 6 | 13 | Actual |
2666 | 57.00 | 2022-06-29 | 82 | 6 | 5 | Actual |
4991 | 33.00 | 2022-08-29 | 82 | 1 | 6 | Actual |
23347 | 12.46 | 2024-01-27 | 82 | 2 | 11 | Actual |
8935 | 20.00 | 2022-11-29 | 82 | 6 | 8 | Budget |
24349 | 8.21 | 2024-02-26 | 82 | 2 | 11 | Actual |
4384 | 51.08 | 2022-07-29 | 82 | 2 | 8 | Actual |
21366 | 10.33 | 2023-11-29 | 82 | 2 | 11 | Actual |
16417 | 2.89 | 2023-06-29 | 82 | 1 | 12 | Actual |
30625 | 35.00 | 2024-08-28 | 82 | 3 | 6 | Actual |
20392 | 14.59 | 2023-10-29 | 82 | 4 | 11 | Actual |
37302 | 86.00 | 2025-02-26 | 82 | 1 | 5 | Actual |
35766 | 64.59 | 2024-12-27 | 82 | 6 | 12 | Actual |
17599 | 68.00 | 2023-08-29 | 82 | 6 | 3 | Actual |
19364 | 11.40 | 2023-09-28 | 82 | 4 | 11 | Actual |
16780 | 53.00 | 2023-07-29 | 82 | 6 | 5 | Actual |
11386 | 10.00 | 2023-02-26 | 82 | 7 | 3 | Budget |
7236 | 38.00 | 2022-10-29 | 82 | 1 | 6 | Actual |
29909 | 32.67 | 2024-07-28 | 82 | 3 | 11 | Actual |
9621 | 20.00 | 2022-12-27 | 82 | 4 | 6 | Budget |
32013 | 73.81 | 2024-09-27 | 82 | 2 | 8 | Actual |
18186 | 38.96 | 2023-08-29 | 82 | 2 | 8 | Actual |
26331 | 66.23 | 2024-04-27 | 82 | 2 | 8 | Actual |
11435 | 74.00 | 2023-02-26 | 82 | 1 | 4 | Actual |
8503 | 22.00 | 2022-11-29 | 82 | 4 | 6 | Actual |
974 | 78.36 | 2022-04-28 | 82 | 1 | 8 | Actual |
19282 | 24.16 | 2023-09-28 | 82 | 1 | 11 | Actual |
39184 | 16.72 | 2025-03-29 | 82 | 2 | 12 | Actual |
22423 | 15.65 | 2023-12-27 | 82 | 4 | 11 | Actual |
34732 | 39.85 | 2024-11-28 | 82 | 6 | 13 | Actual |
1407 | 44.00 | 2022-05-29 | 82 | 6 | 4 | Actual |
5894 | 50.00 | 2022-09-28 | 82 | 6 | 4 | Budget |
23551 | 3.95 | 2024-01-27 | 82 | 6 | 12 | Actual |
16624 | 28.00 | 2023-07-29 | 82 | 7 | 3 | Actual |
8455 | 40.00 | 2022-11-29 | 82 | 3 | 6 | Budget |
21338 | 18.84 | 2023-11-29 | 82 | 1 | 11 | Actual |
Generated 2025-05-28 04:41:53.715 UTC