[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 918 > < TAKE 480 >
185 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35122 | 13.00 | 2024-12-26 | 82 | 2 | 6 | Actual |
4990 | 30.00 | 2022-08-28 | 82 | 1 | 6 | Budget |
27868 | 22.30 | 2024-05-27 | 82 | 1 | 13 | Actual |
6505 | 40.00 | 2022-09-27 | 82 | 6 | 7 | Budget |
35614 | 6.08 | 2024-12-26 | 82 | 5 | 11 | Actual |
38359 | 129.00 | 2025-03-28 | 82 | 1 | 4 | Actual |
26718 | 22.30 | 2024-04-26 | 82 | 1 | 13 | Actual |
29173 | 62.00 | 2024-07-27 | 82 | 6 | 3 | Actual |
33674 | 59.00 | 2024-11-27 | 82 | 6 | 3 | Actual |
23995 | 22.00 | 2024-02-25 | 82 | 4 | 6 | Actual |
5835 | 70.00 | 2022-09-27 | 82 | 1 | 4 | Budget |
26452 | 13.53 | 2024-04-26 | 82 | 2 | 11 | Actual |
38004 | 25.23 | 2025-02-25 | 82 | 1 | 12 | Actual |
12765 | 50.00 | 2023-03-28 | 82 | 6 | 5 | Budget |
2842 | 40.00 | 2022-06-28 | 82 | 3 | 6 | Budget |
13097 | 29.00 | 2023-03-28 | 82 | 6 | 6 | Actual |
8550 | 10.00 | 2022-11-28 | 82 | 5 | 6 | Budget |
21720 | 12.00 | 2023-12-26 | 82 | 7 | 3 | Actual |
14853 | 10.00 | 2023-05-28 | 82 | 2 | 6 | Actual |
7487 | 25.00 | 2022-10-28 | 82 | 6 | 6 | Actual |
19337 | 7.14 | 2023-09-27 | 82 | 3 | 11 | Actual |
8877 | 30.00 | 2022-11-28 | 82 | 2 | 8 | Budget |
27047 | 80.00 | 2024-05-27 | 82 | 1 | 5 | Actual |
13035 | 20.00 | 2023-03-28 | 82 | 5 | 6 | Budget |
7626 | 54.00 | 2022-10-28 | 82 | 6 | 7 | Actual |
1407 | 44.00 | 2022-05-28 | 82 | 6 | 4 | Actual |
29796 | 75.32 | 2024-07-27 | 82 | 6 | 8 | Actual |
25024 | 19.00 | 2024-03-27 | 82 | 4 | 6 | Actual |
24638 | 106.00 | 2024-03-27 | 82 | 1 | 3 | Actual |
36326 | 26.00 | 2025-01-26 | 82 | 4 | 6 | Actual |
17656 | 12.00 | 2023-08-28 | 82 | 7 | 3 | Actual |
18928 | 30.00 | 2023-09-27 | 82 | 3 | 6 | Actual |
21246 | 55.63 | 2023-11-28 | 82 | 2 | 8 | Actual |
4523 | 40.00 | 2022-08-28 | 82 | 1 | 3 | Budget |
2529 | 42.00 | 2022-06-28 | 82 | 6 | 4 | Actual |
7486 | 30.00 | 2022-10-28 | 82 | 6 | 6 | Budget |
37535 | 34.00 | 2025-02-25 | 82 | 6 | 6 | Actual |
9340 | 46.00 | 2022-12-26 | 82 | 1 | 5 | Actual |
9943 | 104.11 | 2022-12-26 | 82 | 1 | 8 | Actual |
9942 | 50.00 | 2022-12-26 | 82 | 1 | 8 | Budget |
23319 | 18.84 | 2024-01-26 | 82 | 1 | 11 | Actual |
37302 | 86.00 | 2025-02-25 | 82 | 1 | 5 | Actual |
28020 | 73.00 | 2024-06-27 | 82 | 6 | 3 | Actual |
33944 | 38.00 | 2024-11-27 | 82 | 1 | 6 | Actual |
25854 | 53.00 | 2024-04-26 | 82 | 6 | 4 | Actual |
27895 | 67.92 | 2024-05-27 | 82 | 2 | 13 | Actual |
7018 | 50.00 | 2022-10-28 | 82 | 6 | 4 | Budget |
9525 | 14.00 | 2022-12-26 | 82 | 2 | 6 | Actual |
19540 | 3.95 | 2023-09-27 | 82 | 6 | 12 | Actual |
7953 | 26.00 | 2022-11-28 | 82 | 6 | 3 | Actual |
22817 | 50.00 | 2024-01-26 | 82 | 1 | 5 | Actual |
8456 | 40.00 | 2022-11-28 | 82 | 3 | 6 | Actual |
12107 | 50.00 | 2023-02-25 | 82 | 6 | 7 | Budget |
25612 | 2.89 | 2024-03-27 | 82 | 6 | 12 | Actual |
32214 | 11.40 | 2024-09-26 | 82 | 5 | 11 | Actual |
7566 | 60.00 | 2022-10-28 | 82 | 1 | 7 | Budget |
38545 | 30.00 | 2025-03-28 | 82 | 1 | 6 | Actual |
4582 | 20.00 | 2022-08-28 | 82 | 6 | 3 | Budget |
24263 | 67.75 | 2024-02-25 | 82 | 6 | 8 | Actual |
19631 | 63.00 | 2023-10-28 | 82 | 6 | 3 | Actual |
12989 | 32.00 | 2023-03-28 | 82 | 4 | 6 | Actual |
37859 | 33.74 | 2025-02-25 | 82 | 3 | 11 | Actual |
16271 | 11.40 | 2023-06-28 | 82 | 3 | 11 | Actual |
5973 | 59.00 | 2022-09-27 | 82 | 1 | 5 | Actual |
36854 | 27.36 | 2025-01-26 | 82 | 1 | 12 | Actual |
15946 | 22.00 | 2023-06-28 | 82 | 6 | 6 | Actual |
31274 | 25.81 | 2024-08-27 | 82 | 1 | 13 | Actual |
646 | 24.00 | 2022-04-27 | 82 | 4 | 6 | Actual |
11716 | 35.00 | 2023-02-25 | 82 | 1 | 6 | Actual |
18568 | 120.00 | 2023-09-27 | 82 | 1 | 3 | Actual |
24758 | 63.00 | 2024-03-27 | 82 | 1 | 4 | Actual |
35533 | 24.16 | 2024-12-26 | 82 | 2 | 11 | Actual |
9725 | 30.00 | 2022-12-26 | 82 | 6 | 6 | Budget |
13873 | 24.00 | 2023-04-27 | 82 | 3 | 6 | Actual |
17950 | 16.00 | 2023-08-28 | 82 | 4 | 6 | Actual |
35647 | 32.67 | 2024-12-26 | 82 | 6 | 11 | Actual |
20392 | 14.59 | 2023-10-28 | 82 | 4 | 11 | Actual |
7019 | 46.00 | 2022-10-28 | 82 | 6 | 4 | Actual |
503 | 30.00 | 2022-04-27 | 82 | 1 | 6 | Budget |
10268 | 10.00 | 2023-01-26 | 82 | 7 | 3 | Budget |
4771 | 51.00 | 2022-08-28 | 82 | 6 | 4 | Actual |
15443 | 5.01 | 2023-05-28 | 82 | 6 | 12 | Actual |
1771 | 30.00 | 2022-05-28 | 82 | 4 | 6 | Budget |
35587 | 25.23 | 2024-12-26 | 82 | 4 | 11 | Actual |
1770 | 28.00 | 2022-05-28 | 82 | 4 | 6 | Actual |
24970 | 6.00 | 2024-03-27 | 82 | 2 | 6 | Actual |
22222 | 84.42 | 2023-12-26 | 82 | 1 | 8 | Actual |
1298 | 6.00 | 2022-05-28 | 82 | 7 | 3 | Actual |
32133 | 24.16 | 2024-09-26 | 82 | 2 | 11 | Actual |
4384 | 51.08 | 2022-07-28 | 82 | 2 | 8 | Actual |
12436 | 22.00 | 2023-03-28 | 82 | 6 | 3 | Actual |
19069 | 76.00 | 2023-09-27 | 82 | 1 | 7 | Actual |
4058 | 10.00 | 2022-07-28 | 82 | 5 | 6 | Budget |
24464 | 25.23 | 2024-02-25 | 82 | 6 | 11 | Actual |
33051 | 79.00 | 2024-10-27 | 82 | 6 | 7 | Actual |
23401 | 15.65 | 2024-01-26 | 82 | 4 | 11 | Actual |
10130 | 40.00 | 2023-01-26 | 82 | 1 | 3 | Budget |
1406 | 50.00 | 2022-05-28 | 82 | 6 | 4 | Budget |
6444 | 60.00 | 2022-09-27 | 82 | 1 | 7 | Budget |
17811 | 48.00 | 2023-08-28 | 82 | 6 | 5 | Actual |
34434 | 27.36 | 2024-11-27 | 82 | 4 | 11 | Actual |
37124 | 83.00 | 2025-02-25 | 82 | 6 | 3 | Actual |
38066 | 64.59 | 2025-02-25 | 82 | 6 | 12 | Actual |
13507 | 98.00 | 2023-04-27 | 82 | 1 | 3 | Actual |
27928 | 69.67 | 2024-05-27 | 82 | 6 | 13 | Actual |
35884 | 46.87 | 2024-12-26 | 82 | 6 | 13 | Actual |
27428 | 123.81 | 2024-05-27 | 82 | 1 | 8 | Actual |
1346 | 62.00 | 2022-05-28 | 82 | 1 | 4 | Actual |
39303 | 66.17 | 2025-03-28 | 82 | 2 | 13 | Actual |
12703 | 50.00 | 2023-03-28 | 82 | 1 | 5 | Budget |
29936 | 30.55 | 2024-07-27 | 82 | 4 | 11 | Actual |
19688 | 27.00 | 2023-10-28 | 82 | 7 | 3 | Actual |
36094 | 81.00 | 2025-01-26 | 82 | 6 | 4 | Actual |
22964 | 29.00 | 2024-01-26 | 82 | 3 | 6 | Actual |
35002 | 95.00 | 2024-12-26 | 82 | 1 | 5 | Actual |
23914 | 32.00 | 2024-02-25 | 82 | 1 | 6 | Actual |
29762 | 61.69 | 2024-07-27 | 82 | 2 | 8 | Actual |
32901 | 27.00 | 2024-10-27 | 82 | 4 | 6 | Actual |
27691 | 36.93 | 2024-05-27 | 82 | 6 | 11 | Actual |
7098 | 43.00 | 2022-10-28 | 82 | 1 | 5 | Actual |
10921 | 56.00 | 2023-01-26 | 82 | 1 | 7 | Actual |
5458 | 99.57 | 2022-08-28 | 82 | 1 | 8 | Actual |
5182 | 18.00 | 2022-08-28 | 82 | 5 | 6 | Actual |
8749 | 48.00 | 2022-11-28 | 82 | 6 | 7 | Actual |
21874 | 36.00 | 2023-12-26 | 82 | 6 | 5 | Actual |
19104 | 74.00 | 2023-09-27 | 82 | 6 | 7 | Actual |
5567 | 30.00 | 2022-08-28 | 82 | 6 | 8 | Budget |
8279 | 40.00 | 2022-11-28 | 82 | 6 | 5 | Actual |
3135 | 40.00 | 2022-06-28 | 82 | 6 | 7 | Budget |
36245 | 43.00 | 2025-01-26 | 82 | 1 | 6 | Actual |
8359 | 44.00 | 2022-11-28 | 82 | 1 | 6 | Actual |
38331 | 18.00 | 2025-03-28 | 82 | 7 | 3 | Actual |
20746 | 69.00 | 2023-11-28 | 82 | 1 | 4 | Actual |
35705 | 39.06 | 2024-12-26 | 82 | 1 | 12 | Actual |
36352 | 20.00 | 2025-01-26 | 82 | 5 | 6 | Actual |
11308 | 20.00 | 2023-02-25 | 82 | 6 | 3 | Budget |
23700 | 12.00 | 2024-02-25 | 82 | 7 | 3 | Actual |
8608 | 32.00 | 2022-11-28 | 82 | 6 | 6 | Actual |
18660 | 13.00 | 2023-09-27 | 82 | 7 | 3 | Actual |
8358 | 40.00 | 2022-11-28 | 82 | 1 | 6 | Budget |
18359 | 11.40 | 2023-08-28 | 82 | 4 | 11 | Actual |
33403 | 29.48 | 2024-10-27 | 82 | 1 | 12 | Actual |
8280 | 50.00 | 2022-11-28 | 82 | 6 | 5 | Budget |
29499 | 44.00 | 2024-07-27 | 82 | 3 | 6 | Actual |
6910 | 10.00 | 2022-10-28 | 82 | 7 | 3 | Actual |
35447 | 73.81 | 2024-12-26 | 82 | 6 | 8 | Actual |
17156 | 37.45 | 2023-07-28 | 82 | 2 | 8 | Actual |
4661 | 10.00 | 2022-08-28 | 82 | 7 | 3 | Budget |
22909 | 25.00 | 2024-01-26 | 82 | 1 | 6 | Actual |
22514 | 1.82 | 2023-12-26 | 82 | 1 | 12 | Actual |
9863 | 50.00 | 2022-12-26 | 82 | 6 | 7 | Budget |
30090 | 49.70 | 2024-07-27 | 82 | 6 | 12 | Actual |
34824 | 64.00 | 2024-12-26 | 82 | 6 | 3 | Actual |
362 | 60.00 | 2022-04-27 | 82 | 1 | 5 | Budget |
5240 | 32.00 | 2022-08-28 | 82 | 6 | 6 | Actual |
12437 | 20.00 | 2023-03-28 | 82 | 6 | 3 | Budget |
10317 | 62.00 | 2023-01-26 | 82 | 1 | 4 | Actual |
34352 | 62.46 | 2024-11-27 | 82 | 1 | 11 | Actual |
833 | 51.00 | 2022-04-27 | 82 | 1 | 7 | Actual |
25261 | 51.08 | 2024-03-27 | 82 | 2 | 8 | Actual |
281 | 47.00 | 2022-04-27 | 82 | 6 | 4 | Actual |
27603 | 37.99 | 2024-05-27 | 82 | 3 | 11 | Actual |
5134 | 18.00 | 2022-08-28 | 82 | 4 | 6 | Actual |
20041 | 22.00 | 2023-10-28 | 82 | 6 | 6 | Actual |
24430 | 3.95 | 2024-02-25 | 82 | 5 | 11 | Actual |
3401 | 40.00 | 2022-07-28 | 82 | 1 | 3 | Budget |
38600 | 44.00 | 2025-03-28 | 82 | 3 | 6 | Actual |
32927 | 14.00 | 2024-10-27 | 82 | 5 | 6 | Actual |
30056 | 7.14 | 2024-07-27 | 82 | 2 | 12 | Actual |
28345 | 47.00 | 2024-06-27 | 82 | 3 | 6 | Actual |
2206 | 46.54 | 2022-05-28 | 82 | 6 | 8 | Actual |
10051 | 20.00 | 2022-12-26 | 82 | 6 | 8 | Budget |
39276 | 36.34 | 2025-03-28 | 82 | 1 | 13 | Actual |
37209 | 135.00 | 2025-02-25 | 82 | 1 | 4 | Actual |
11496 | 48.00 | 2023-02-25 | 82 | 6 | 4 | Actual |
33017 | 115.00 | 2024-10-27 | 82 | 1 | 7 | Actual |
17564 | 114.00 | 2023-08-28 | 82 | 1 | 3 | Actual |
3651 | 45.00 | 2022-07-28 | 82 | 6 | 4 | Actual |
22936 | 6.00 | 2024-01-26 | 82 | 2 | 6 | Actual |
28580 | 158.66 | 2024-06-27 | 82 | 1 | 8 | Actual |
32606 | 34.00 | 2024-10-27 | 82 | 7 | 3 | Actual |
3215 | 50.00 | 2022-06-28 | 82 | 1 | 8 | Budget |
19716 | 55.00 | 2023-10-28 | 82 | 1 | 4 | Actual |
13899 | 20.00 | 2023-04-27 | 82 | 4 | 6 | Actual |
36737 | 24.16 | 2025-01-26 | 82 | 4 | 11 | Actual |
Generated 2025-05-27 19:12:39.413 UTC