[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 928 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6212 | 40.00 | 2022-10-12 | 82 | 3 | 6 | Budget |
25462 | 8.21 | 2024-04-11 | 82 | 5 | 11 | Actual |
6633 | 38.96 | 2022-10-12 | 82 | 2 | 8 | Actual |
10737 | 33.00 | 2023-02-10 | 82 | 4 | 6 | Actual |
2994 | 30.00 | 2022-07-13 | 82 | 6 | 6 | Budget |
12892 | 12.00 | 2023-04-12 | 82 | 2 | 6 | Actual |
37626 | 87.00 | 2025-03-12 | 82 | 6 | 7 | Actual |
11109 | 30.00 | 2023-02-10 | 82 | 2 | 8 | Budget |
8550 | 10.00 | 2022-12-13 | 82 | 5 | 6 | Budget |
26567 | 15.65 | 2024-05-11 | 82 | 6 | 11 | Actual |
16780 | 53.00 | 2023-08-12 | 82 | 6 | 5 | Actual |
20252 | 63.20 | 2023-11-12 | 82 | 6 | 8 | Actual |
6162 | 10.00 | 2022-10-12 | 82 | 2 | 6 | Budget |
25949 | 58.00 | 2024-05-11 | 82 | 6 | 5 | Actual |
5974 | 50.00 | 2022-10-12 | 82 | 1 | 5 | Budget |
8608 | 32.00 | 2022-12-13 | 82 | 6 | 6 | Actual |
2841 | 43.00 | 2022-07-13 | 82 | 3 | 6 | Actual |
11716 | 35.00 | 2023-03-12 | 82 | 1 | 6 | Actual |
17599 | 68.00 | 2023-09-12 | 82 | 6 | 3 | Actual |
24053 | 19.00 | 2024-03-11 | 82 | 6 | 6 | Actual |
1957 | 54.00 | 2022-06-12 | 82 | 1 | 7 | Actual |
30860 | 170.78 | 2024-09-11 | 82 | 1 | 8 | Actual |
34294 | 63.20 | 2024-12-12 | 82 | 6 | 8 | Actual |
16687 | 35.00 | 2023-08-12 | 82 | 6 | 4 | Actual |
5458 | 99.57 | 2022-09-12 | 82 | 1 | 8 | Actual |
24376 | 11.40 | 2024-03-11 | 82 | 3 | 11 | Actual |
38742 | 114.00 | 2025-04-12 | 82 | 1 | 7 | Actual |
6306 | 10.00 | 2022-10-12 | 82 | 5 | 6 | Budget |
4660 | 12.00 | 2022-09-12 | 82 | 7 | 3 | Actual |
9991 | 57.14 | 2023-01-10 | 82 | 2 | 8 | Actual |
21629 | 89.00 | 2024-01-10 | 82 | 1 | 3 | Actual |
13365 | 30.00 | 2023-04-12 | 82 | 2 | 8 | Budget |
34824 | 64.00 | 2025-01-10 | 82 | 6 | 3 | Actual |
10190 | 20.00 | 2023-02-10 | 82 | 6 | 3 | Budget |
9261 | 56.00 | 2023-01-10 | 82 | 6 | 4 | Actual |
35413 | 63.20 | 2025-01-10 | 82 | 2 | 8 | Actual |
19750 | 33.00 | 2023-11-12 | 82 | 6 | 4 | Actual |
22964 | 29.00 | 2024-02-10 | 82 | 3 | 6 | Actual |
11169 | 30.00 | 2023-02-10 | 82 | 6 | 8 | Budget |
5568 | 40.48 | 2022-09-12 | 82 | 6 | 8 | Actual |
3589 | 70.00 | 2022-08-12 | 82 | 1 | 4 | Budget |
8935 | 20.00 | 2022-12-13 | 82 | 6 | 8 | Budget |
13425 | 55.63 | 2023-04-12 | 82 | 6 | 8 | Actual |
14853 | 10.00 | 2023-06-12 | 82 | 2 | 6 | Actual |
3964 | 40.00 | 2022-08-12 | 82 | 3 | 6 | Budget |
31216 | 53.95 | 2024-09-11 | 82 | 6 | 12 | Actual |
38124 | 32.83 | 2025-03-12 | 82 | 1 | 13 | Actual |
31301 | 45.11 | 2024-09-11 | 82 | 2 | 13 | Actual |
8217 | 50.00 | 2022-12-13 | 82 | 1 | 5 | Budget |
6443 | 75.00 | 2022-10-12 | 82 | 1 | 7 | Actual |
5134 | 18.00 | 2022-09-12 | 82 | 4 | 6 | Actual |
38239 | 107.00 | 2025-04-12 | 82 | 1 | 3 | Actual |
17391 | 23.10 | 2023-08-12 | 82 | 6 | 11 | Actual |
14556 | 68.00 | 2023-06-12 | 82 | 6 | 3 | Actual |
31777 | 22.00 | 2024-10-11 | 82 | 4 | 6 | Actual |
27165 | 13.00 | 2024-06-11 | 82 | 2 | 6 | Actual |
29081 | 45.11 | 2024-07-12 | 82 | 6 | 13 | Actual |
29734 | 137.45 | 2024-08-11 | 82 | 1 | 8 | Actual |
37746 | 84.42 | 2025-03-12 | 82 | 6 | 8 | Actual |
13237 | 50.00 | 2023-04-12 | 82 | 6 | 7 | Actual |
27490 | 61.69 | 2024-06-11 | 82 | 6 | 8 | Actual |
8359 | 44.00 | 2022-12-13 | 82 | 1 | 6 | Actual |
974 | 78.36 | 2022-05-12 | 82 | 1 | 8 | Actual |
30570 | 36.00 | 2024-09-11 | 82 | 1 | 6 | Actual |
20958 | 8.00 | 2023-12-13 | 82 | 2 | 6 | Actual |
31603 | 80.00 | 2024-10-11 | 82 | 1 | 5 | Actual |
26479 | 14.59 | 2024-05-11 | 82 | 3 | 11 | Actual |
6772 | 45.00 | 2022-11-12 | 82 | 1 | 3 | Actual |
28487 | 127.00 | 2024-07-12 | 82 | 1 | 7 | Actual |
36710 | 26.29 | 2025-02-10 | 82 | 3 | 11 | Actual |
18332 | 11.40 | 2023-09-12 | 82 | 3 | 11 | Actual |
1548 | 38.00 | 2022-06-12 | 82 | 6 | 5 | Actual |
21420 | 15.65 | 2023-12-13 | 82 | 4 | 11 | Actual |
37422 | 11.00 | 2025-03-12 | 82 | 2 | 6 | Actual |
17330 | 16.72 | 2023-08-12 | 82 | 4 | 11 | Actual |
36272 | 11.00 | 2025-02-10 | 82 | 2 | 6 | Actual |
22283 | 46.54 | 2024-01-10 | 82 | 6 | 8 | Actual |
19224 | 45.02 | 2023-10-12 | 82 | 6 | 8 | Actual |
38897 | 67.75 | 2025-04-12 | 82 | 6 | 8 | Actual |
37244 | 91.00 | 2025-03-12 | 82 | 6 | 4 | Actual |
37684 | 129.87 | 2025-03-12 | 82 | 1 | 8 | Actual |
28317 | 10.00 | 2024-07-12 | 82 | 2 | 6 | Actual |
19631 | 63.00 | 2023-11-12 | 82 | 6 | 3 | Actual |
22759 | 34.00 | 2024-02-10 | 82 | 6 | 4 | Actual |
31510 | 121.00 | 2024-10-11 | 82 | 1 | 4 | Actual |
17564 | 114.00 | 2023-09-12 | 82 | 1 | 3 | Actual |
1407 | 44.00 | 2022-06-12 | 82 | 6 | 4 | Actual |
4911 | 50.00 | 2022-09-12 | 82 | 6 | 5 | Budget |
21959 | 8.00 | 2024-01-10 | 82 | 2 | 6 | Actual |
11576 | 50.00 | 2023-03-12 | 82 | 1 | 5 | Budget |
4849 | 60.00 | 2022-09-12 | 82 | 1 | 5 | Actual |
36764 | 12.46 | 2025-02-10 | 82 | 5 | 11 | Actual |
1221 | 29.00 | 2022-06-12 | 82 | 6 | 3 | Actual |
16532 | 102.00 | 2023-08-12 | 82 | 1 | 3 | Actual |
11434 | 70.00 | 2023-03-12 | 82 | 1 | 4 | Budget |
27370 | 76.00 | 2024-06-11 | 82 | 6 | 7 | Actual |
26036 | 6.00 | 2024-05-11 | 82 | 2 | 6 | Actual |
25261 | 51.08 | 2024-04-11 | 82 | 2 | 8 | Actual |
14907 | 18.00 | 2023-06-12 | 82 | 4 | 6 | Actual |
16865 | 8.00 | 2023-08-12 | 82 | 2 | 6 | Actual |
7565 | 75.00 | 2022-11-12 | 82 | 1 | 7 | Actual |
35824 | 24.06 | 2025-01-10 | 82 | 1 | 13 | Actual |
5647 | 40.00 | 2022-10-12 | 82 | 1 | 3 | Budget |
19162 | 125.33 | 2023-10-12 | 82 | 1 | 8 | Actual |
38151 | 41.60 | 2025-03-12 | 82 | 2 | 13 | Actual |
8406 | 20.00 | 2022-12-13 | 82 | 2 | 6 | Budget |
22039 | 12.00 | 2024-01-10 | 82 | 5 | 6 | Actual |
21447 | 3.95 | 2023-12-13 | 82 | 5 | 11 | Actual |
172 | 9.00 | 2022-05-12 | 82 | 7 | 3 | Actual |
33999 | 41.00 | 2024-12-12 | 82 | 3 | 6 | Actual |
3263 | 20.00 | 2022-07-13 | 82 | 2 | 8 | Budget |
10513 | 50.00 | 2023-02-10 | 82 | 6 | 5 | Budget |
15144 | 41.99 | 2023-06-12 | 82 | 2 | 8 | Actual |
25791 | 19.00 | 2024-05-11 | 82 | 7 | 3 | Actual |
27749 | 39.06 | 2024-06-11 | 82 | 1 | 12 | Actual |
18186 | 38.96 | 2023-09-12 | 82 | 2 | 8 | Actual |
3262 | 32.90 | 2022-07-13 | 82 | 2 | 8 | Actual |
33465 | 48.63 | 2024-11-11 | 82 | 6 | 12 | Actual |
4444 | 45.02 | 2022-08-12 | 82 | 6 | 8 | Actual |
1878 | 30.00 | 2022-06-12 | 82 | 6 | 6 | Budget |
36973 | 46.87 | 2025-02-10 | 82 | 1 | 13 | Actual |
28371 | 25.00 | 2024-07-12 | 82 | 4 | 6 | Actual |
21481 | 15.65 | 2023-12-13 | 82 | 6 | 11 | Actual |
894 | 41.00 | 2022-05-12 | 82 | 6 | 7 | Actual |
Generated 2025-06-11 07:27:44.744 UTC