[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 898 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14733 | 56.00 | 2023-05-29 | 82 | 1 | 5 | Actual |
11249 | 45.00 | 2023-02-26 | 82 | 1 | 3 | Actual |
29081 | 45.11 | 2024-06-28 | 82 | 6 | 13 | Actual |
11434 | 70.00 | 2023-02-26 | 82 | 1 | 4 | Budget |
19716 | 55.00 | 2023-10-29 | 82 | 1 | 4 | Actual |
18568 | 120.00 | 2023-09-28 | 82 | 1 | 3 | Actual |
11169 | 30.00 | 2023-01-27 | 82 | 6 | 8 | Budget |
21572 | 5.01 | 2023-11-29 | 82 | 6 | 12 | Actual |
30090 | 49.70 | 2024-07-28 | 82 | 6 | 12 | Actual |
21366 | 10.33 | 2023-11-29 | 82 | 2 | 11 | Actual |
36272 | 11.00 | 2025-01-27 | 82 | 2 | 6 | Actual |
1547 | 40.00 | 2022-05-29 | 82 | 6 | 5 | Budget |
1724 | 40.00 | 2022-05-29 | 82 | 3 | 6 | Budget |
7157 | 50.00 | 2022-10-29 | 82 | 6 | 5 | Budget |
35884 | 46.87 | 2024-12-27 | 82 | 6 | 13 | Actual |
25435 | 10.33 | 2024-03-28 | 82 | 4 | 11 | Actual |
12296 | 30.00 | 2023-02-26 | 82 | 6 | 8 | Budget |
599 | 37.00 | 2022-04-28 | 82 | 3 | 6 | Actual |
13758 | 33.00 | 2023-04-28 | 82 | 6 | 5 | Actual |
32160 | 27.36 | 2024-09-27 | 82 | 3 | 11 | Actual |
21280 | 49.57 | 2023-11-29 | 82 | 6 | 8 | Actual |
11060 | 84.42 | 2023-01-27 | 82 | 1 | 8 | Actual |
35385 | 134.42 | 2024-12-27 | 82 | 1 | 8 | Actual |
29386 | 66.00 | 2024-07-28 | 82 | 6 | 5 | Actual |
7704 | 64.72 | 2022-10-29 | 82 | 1 | 8 | Actual |
16038 | 66.00 | 2023-06-29 | 82 | 6 | 7 | Actual |
9477 | 40.00 | 2022-12-27 | 82 | 1 | 6 | Actual |
23914 | 32.00 | 2024-02-26 | 82 | 1 | 6 | Actual |
11966 | 27.00 | 2023-02-26 | 82 | 6 | 6 | Actual |
16780 | 53.00 | 2023-07-29 | 82 | 6 | 5 | Actual |
26718 | 22.30 | 2024-04-27 | 82 | 1 | 13 | Actual |
31545 | 68.00 | 2024-09-27 | 82 | 6 | 4 | Actual |
19162 | 125.33 | 2023-09-28 | 82 | 1 | 8 | Actual |
35235 | 29.00 | 2024-12-27 | 82 | 6 | 6 | Actual |
24998 | 34.00 | 2024-03-28 | 82 | 3 | 6 | Actual |
12235 | 30.00 | 2023-02-26 | 82 | 2 | 8 | Budget |
4770 | 50.00 | 2022-08-29 | 82 | 6 | 4 | Budget |
36655 | 58.21 | 2025-01-27 | 82 | 1 | 11 | Actual |
34175 | 63.00 | 2024-11-28 | 82 | 6 | 7 | Actual |
13035 | 20.00 | 2023-03-29 | 82 | 5 | 6 | Budget |
19069 | 76.00 | 2023-09-28 | 82 | 1 | 7 | Actual |
33137 | 60.17 | 2024-10-28 | 82 | 2 | 8 | Actual |
30625 | 35.00 | 2024-08-28 | 82 | 3 | 6 | Actual |
20661 | 63.00 | 2023-11-29 | 82 | 6 | 3 | Actual |
5567 | 30.00 | 2022-08-29 | 82 | 6 | 8 | Budget |
24349 | 8.21 | 2024-02-26 | 82 | 2 | 11 | Actual |
39156 | 36.93 | 2025-03-29 | 82 | 1 | 12 | Actual |
1220 | 30.00 | 2022-05-29 | 82 | 6 | 3 | Budget |
4522 | 32.00 | 2022-08-29 | 82 | 1 | 3 | Actual |
39336 | 60.90 | 2025-03-29 | 82 | 6 | 13 | Actual |
36764 | 12.46 | 2025-01-27 | 82 | 5 | 11 | Actual |
19982 | 20.00 | 2023-10-29 | 82 | 4 | 6 | Actual |
2471 | 70.00 | 2022-06-29 | 82 | 1 | 4 | Budget |
27278 | 28.00 | 2024-05-28 | 82 | 6 | 6 | Actual |
16652 | 70.00 | 2023-07-29 | 82 | 1 | 4 | Actual |
6115 | 31.00 | 2022-09-28 | 82 | 1 | 6 | Actual |
24230 | 49.57 | 2024-02-26 | 82 | 2 | 8 | Actual |
19012 | 27.00 | 2023-09-28 | 82 | 6 | 6 | Actual |
3262 | 32.90 | 2022-06-29 | 82 | 2 | 8 | Actual |
22851 | 38.00 | 2024-01-27 | 82 | 6 | 5 | Actual |
4991 | 33.00 | 2022-08-29 | 82 | 1 | 6 | Actual |
23461 | 19.91 | 2024-01-27 | 82 | 6 | 11 | Actual |
26626 | 5.01 | 2024-04-27 | 82 | 1 | 12 | Actual |
30677 | 17.00 | 2024-08-28 | 82 | 5 | 6 | Actual |
35037 | 56.00 | 2024-12-27 | 82 | 6 | 5 | Actual |
12892 | 12.00 | 2023-03-29 | 82 | 2 | 6 | Actual |
6212 | 40.00 | 2022-09-28 | 82 | 3 | 6 | Budget |
22423 | 15.65 | 2023-12-27 | 82 | 4 | 11 | Actual |
31216 | 53.95 | 2024-08-28 | 82 | 6 | 12 | Actual |
18722 | 39.00 | 2023-09-28 | 82 | 6 | 4 | Actual |
15535 | 56.00 | 2023-06-29 | 82 | 6 | 3 | Actual |
24730 | 12.00 | 2024-03-28 | 82 | 7 | 3 | Actual |
5380 | 39.00 | 2022-08-29 | 82 | 6 | 7 | Actual |
4582 | 20.00 | 2022-08-29 | 82 | 6 | 3 | Budget |
10268 | 10.00 | 2023-01-27 | 82 | 7 | 3 | Budget |
31008 | 11.40 | 2024-08-28 | 82 | 2 | 11 | Actual |
19282 | 24.16 | 2023-09-28 | 82 | 1 | 11 | Actual |
9200 | 72.00 | 2022-12-27 | 82 | 1 | 4 | Actual |
15913 | 16.00 | 2023-06-29 | 82 | 5 | 6 | Actual |
32875 | 37.00 | 2024-10-28 | 82 | 3 | 6 | Actual |
5647 | 40.00 | 2022-09-28 | 82 | 1 | 3 | Budget |
26303 | 155.63 | 2024-04-27 | 82 | 1 | 8 | Actual |
2423 | 10.00 | 2022-06-29 | 82 | 7 | 3 | Budget |
22604 | 100.00 | 2024-01-27 | 82 | 1 | 3 | Actual |
19364 | 11.40 | 2023-09-28 | 82 | 4 | 11 | Actual |
34083 | 26.00 | 2024-11-28 | 82 | 6 | 6 | Actual |
9152 | 7.00 | 2022-12-27 | 82 | 7 | 3 | Actual |
37626 | 87.00 | 2025-02-26 | 82 | 6 | 7 | Actual |
13425 | 55.63 | 2023-03-29 | 82 | 6 | 8 | Actual |
3073 | 71.00 | 2022-06-29 | 82 | 1 | 7 | Actual |
37859 | 33.74 | 2025-02-26 | 82 | 3 | 11 | Actual |
2994 | 30.00 | 2022-06-29 | 82 | 6 | 6 | Budget |
35614 | 6.08 | 2024-12-27 | 82 | 5 | 11 | Actual |
4198 | 60.00 | 2022-07-29 | 82 | 1 | 7 | Budget |
37032 | 45.11 | 2025-01-27 | 82 | 6 | 13 | Actual |
13316 | 50.00 | 2023-03-29 | 82 | 1 | 8 | Budget |
Generated 2025-05-29 02:20:45.032 UTC