[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 925 > < TAKE 128 >
128 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7236 | 38.00 | 2022-10-29 | 82 | 1 | 6 | Actual |
9668 | 12.00 | 2022-12-27 | 82 | 5 | 6 | Actual |
19282 | 24.16 | 2023-09-28 | 82 | 1 | 11 | Actual |
9990 | 30.00 | 2022-12-27 | 82 | 2 | 8 | Budget |
8503 | 22.00 | 2022-11-29 | 82 | 4 | 6 | Actual |
833 | 51.00 | 2022-04-28 | 82 | 1 | 7 | Actual |
3787 | 50.00 | 2022-07-29 | 82 | 6 | 5 | Budget |
15861 | 33.00 | 2023-06-29 | 82 | 3 | 6 | Actual |
2422 | 10.00 | 2022-06-29 | 82 | 7 | 3 | Actual |
11861 | 30.00 | 2023-02-26 | 82 | 4 | 6 | Budget |
1221 | 29.00 | 2022-05-29 | 82 | 6 | 3 | Actual |
4057 | 16.00 | 2022-07-29 | 82 | 5 | 6 | Actual |
12187 | 50.00 | 2023-02-26 | 82 | 1 | 8 | Budget |
1299 | 10.00 | 2022-05-29 | 82 | 7 | 3 | Budget |
11860 | 25.00 | 2023-02-26 | 82 | 4 | 6 | Actual |
9525 | 14.00 | 2022-12-27 | 82 | 2 | 6 | Actual |
33731 | 22.00 | 2024-11-28 | 82 | 7 | 3 | Actual |
6443 | 75.00 | 2022-09-28 | 82 | 1 | 7 | Actual |
19069 | 76.00 | 2023-09-28 | 82 | 1 | 7 | Actual |
1878 | 30.00 | 2022-05-29 | 82 | 6 | 6 | Budget |
23374 | 13.53 | 2024-01-27 | 82 | 3 | 11 | Actual |
2096 | 75.32 | 2022-05-29 | 82 | 1 | 8 | Actual |
4912 | 47.00 | 2022-08-29 | 82 | 6 | 5 | Actual |
29734 | 137.45 | 2024-07-28 | 82 | 1 | 8 | Actual |
31154 | 36.93 | 2024-08-28 | 82 | 1 | 12 | Actual |
38487 | 84.00 | 2025-03-29 | 82 | 6 | 5 | Actual |
36973 | 46.87 | 2025-01-27 | 82 | 1 | 13 | Actual |
7284 | 18.00 | 2022-10-29 | 82 | 2 | 6 | Actual |
31985 | 137.45 | 2024-09-27 | 82 | 1 | 8 | Actual |
34495 | 49.70 | 2024-11-28 | 82 | 6 | 11 | Actual |
6211 | 40.00 | 2022-09-28 | 82 | 3 | 6 | Actual |
5088 | 40.00 | 2022-08-29 | 82 | 3 | 6 | Budget |
15443 | 5.01 | 2023-05-29 | 82 | 6 | 12 | Actual |
22909 | 25.00 | 2024-01-27 | 82 | 1 | 6 | Actual |
33639 | 98.00 | 2024-11-28 | 82 | 1 | 3 | Actual |
6114 | 30.00 | 2022-09-28 | 82 | 1 | 6 | Budget |
3963 | 39.00 | 2022-07-29 | 82 | 3 | 6 | Actual |
23821 | 51.00 | 2024-02-26 | 82 | 1 | 5 | Actual |
5320 | 60.00 | 2022-08-29 | 82 | 1 | 7 | Budget |
25050 | 10.00 | 2024-03-28 | 82 | 5 | 6 | Actual |
422 | 40.00 | 2022-04-28 | 82 | 6 | 5 | Actual |
7626 | 54.00 | 2022-10-29 | 82 | 6 | 7 | Actual |
31696 | 36.00 | 2024-09-27 | 82 | 1 | 6 | Actual |
9524 | 20.00 | 2022-12-27 | 82 | 2 | 6 | Budget |
10191 | 25.00 | 2023-01-27 | 82 | 6 | 3 | Actual |
10842 | 33.00 | 2023-01-27 | 82 | 6 | 6 | Actual |
12624 | 50.00 | 2023-03-29 | 82 | 6 | 4 | Budget |
16838 | 32.00 | 2023-07-29 | 82 | 1 | 6 | Actual |
14907 | 18.00 | 2023-05-29 | 82 | 4 | 6 | Actual |
4849 | 60.00 | 2022-08-29 | 82 | 1 | 5 | Actual |
20661 | 63.00 | 2023-11-29 | 82 | 6 | 3 | Actual |
19597 | 96.00 | 2023-10-29 | 82 | 1 | 3 | Actual |
5039 | 14.00 | 2022-08-29 | 82 | 2 | 6 | Actual |
25732 | 61.00 | 2024-04-27 | 82 | 6 | 3 | Actual |
28809 | 7.14 | 2024-06-28 | 82 | 5 | 11 | Actual |
34581 | 12.46 | 2024-11-28 | 82 | 2 | 12 | Actual |
421 | 40.00 | 2022-04-28 | 82 | 6 | 5 | Budget |
9261 | 56.00 | 2022-12-27 | 82 | 6 | 4 | Actual |
4198 | 60.00 | 2022-07-29 | 82 | 1 | 7 | Budget |
32634 | 141.00 | 2024-10-28 | 82 | 1 | 4 | Actual |
26989 | 68.00 | 2024-05-28 | 82 | 6 | 4 | Actual |
502 | 38.00 | 2022-04-28 | 82 | 1 | 6 | Actual |
22283 | 46.54 | 2023-12-27 | 82 | 6 | 8 | Actual |
24943 | 22.00 | 2024-03-28 | 82 | 1 | 6 | Actual |
1879 | 25.00 | 2022-05-29 | 82 | 6 | 6 | Actual |
23763 | 47.00 | 2024-02-26 | 82 | 6 | 4 | Actual |
9991 | 57.14 | 2022-12-27 | 82 | 2 | 8 | Actual |
14641 | 60.00 | 2023-05-29 | 82 | 1 | 4 | Actual |
11386 | 10.00 | 2023-02-26 | 82 | 7 | 3 | Budget |
37395 | 33.00 | 2025-02-26 | 82 | 1 | 6 | Actual |
23914 | 32.00 | 2024-02-26 | 82 | 1 | 6 | Actual |
36477 | 83.00 | 2025-01-27 | 82 | 6 | 7 | Actual |
26303 | 155.63 | 2024-04-27 | 82 | 1 | 8 | Actual |
4058 | 10.00 | 2022-07-29 | 82 | 5 | 6 | Budget |
24349 | 8.21 | 2024-02-26 | 82 | 2 | 11 | Actual |
26955 | 106.00 | 2024-05-28 | 82 | 1 | 4 | Actual |
32247 | 30.55 | 2024-09-27 | 82 | 6 | 11 | Actual |
36764 | 12.46 | 2025-01-27 | 82 | 5 | 11 | Actual |
6585 | 76.84 | 2022-09-28 | 82 | 1 | 8 | Actual |
16687 | 35.00 | 2023-07-29 | 82 | 6 | 4 | Actual |
30384 | 112.00 | 2024-08-28 | 82 | 1 | 4 | Actual |
6035 | 50.00 | 2022-09-28 | 82 | 6 | 5 | Budget |
31216 | 53.95 | 2024-08-28 | 82 | 6 | 12 | Actual |
4709 | 70.00 | 2022-08-29 | 82 | 1 | 4 | Budget |
34673 | 45.11 | 2024-11-28 | 82 | 1 | 13 | Actual |
3650 | 50.00 | 2022-07-29 | 82 | 6 | 4 | Budget |
12234 | 28.35 | 2023-02-26 | 82 | 2 | 8 | Actual |
9075 | 30.00 | 2022-12-27 | 82 | 6 | 3 | Budget |
11637 | 50.00 | 2023-02-26 | 82 | 6 | 5 | Budget |
1548 | 38.00 | 2022-05-29 | 82 | 6 | 5 | Actual |
36326 | 26.00 | 2025-01-27 | 82 | 4 | 6 | Actual |
13238 | 50.00 | 2023-03-29 | 82 | 6 | 7 | Budget |
14017 | 56.00 | 2023-04-28 | 82 | 1 | 7 | Actual |
12988 | 30.00 | 2023-03-29 | 82 | 4 | 6 | Budget |
8502 | 20.00 | 2022-11-29 | 82 | 4 | 6 | Budget |
28430 | 32.00 | 2024-06-28 | 82 | 6 | 6 | Actual |
25175 | 63.00 | 2024-03-28 | 82 | 6 | 7 | Actual |
9152 | 7.00 | 2022-12-27 | 82 | 7 | 3 | Actual |
33550 | 43.36 | 2024-10-28 | 82 | 2 | 13 | Actual |
2145 | 20.00 | 2022-05-29 | 82 | 2 | 8 | Budget |
27047 | 80.00 | 2024-05-28 | 82 | 1 | 5 | Actual |
24998 | 34.00 | 2024-03-28 | 82 | 3 | 6 | Actual |
23856 | 47.00 | 2024-02-26 | 82 | 6 | 5 | Actual |
6832 | 30.00 | 2022-10-29 | 82 | 6 | 3 | Actual |
11907 | 20.00 | 2023-02-26 | 82 | 5 | 6 | Budget |
33345 | 32.67 | 2024-10-28 | 82 | 6 | 11 | Actual |
34434 | 27.36 | 2024-11-28 | 82 | 4 | 11 | Actual |
37089 | 125.00 | 2025-02-26 | 82 | 1 | 3 | Actual |
6258 | 30.00 | 2022-09-28 | 82 | 4 | 6 | Budget |
694 | 20.00 | 2022-04-28 | 82 | 5 | 6 | Budget |
2935 | 17.00 | 2022-06-29 | 82 | 5 | 6 | Actual |
6212 | 40.00 | 2022-09-28 | 82 | 3 | 6 | Budget |
34700 | 48.62 | 2024-11-28 | 82 | 2 | 13 | Actual |
19956 | 32.00 | 2023-10-29 | 82 | 3 | 6 | Actual |
4258 | 48.00 | 2022-07-29 | 82 | 6 | 7 | Actual |
18928 | 30.00 | 2023-09-28 | 82 | 3 | 6 | Actual |
33886 | 77.00 | 2024-11-28 | 82 | 6 | 5 | Actual |
2889 | 30.00 | 2022-06-29 | 82 | 4 | 6 | Budget |
16325 | 5.01 | 2023-06-29 | 82 | 5 | 11 | Actual |
33465 | 48.63 | 2024-10-28 | 82 | 6 | 12 | Actual |
3540 | 11.00 | 2022-07-29 | 82 | 7 | 3 | Actual |
6633 | 38.96 | 2022-09-28 | 82 | 2 | 8 | Actual |
12515 | 10.00 | 2023-03-29 | 82 | 7 | 3 | Budget |
36152 | 89.00 | 2025-01-27 | 82 | 1 | 5 | Actual |
33403 | 29.48 | 2024-10-28 | 82 | 1 | 12 | Actual |
31510 | 121.00 | 2024-09-27 | 82 | 1 | 4 | Actual |
1346 | 62.00 | 2022-05-29 | 82 | 1 | 4 | Actual |
4661 | 10.00 | 2022-08-29 | 82 | 7 | 3 | Budget |
Generated 2025-05-28 21:02:17.460 UTC