[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 928 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25381 | 3.95 | 2024-04-11 | 82 | 2 | 11 | Actual |
11309 | 26.00 | 2023-03-12 | 82 | 6 | 3 | Actual |
14556 | 68.00 | 2023-06-12 | 82 | 6 | 3 | Actual |
19224 | 45.02 | 2023-10-12 | 82 | 6 | 8 | Actual |
6910 | 10.00 | 2022-11-12 | 82 | 7 | 3 | Actual |
14316 | 11.40 | 2023-05-12 | 82 | 4 | 11 | Actual |
32305 | 35.87 | 2024-10-11 | 82 | 1 | 12 | Actual |
10641 | 13.00 | 2023-02-10 | 82 | 2 | 6 | Actual |
31927 | 89.00 | 2024-10-11 | 82 | 6 | 7 | Actual |
27165 | 13.00 | 2024-06-11 | 82 | 2 | 6 | Actual |
15058 | 65.00 | 2023-06-12 | 82 | 6 | 7 | Actual |
30922 | 90.48 | 2024-09-11 | 82 | 6 | 8 | Actual |
11765 | 20.00 | 2023-03-12 | 82 | 2 | 6 | Actual |
14613 | 12.00 | 2023-06-12 | 82 | 7 | 3 | Actual |
11813 | 39.00 | 2023-03-12 | 82 | 3 | 6 | Actual |
26208 | 92.00 | 2024-05-11 | 82 | 1 | 7 | Actual |
4385 | 30.00 | 2022-08-12 | 82 | 2 | 8 | Budget |
9476 | 40.00 | 2023-01-10 | 82 | 1 | 6 | Budget |
22369 | 10.33 | 2024-01-10 | 82 | 2 | 11 | Actual |
30625 | 35.00 | 2024-09-11 | 82 | 3 | 6 | Actual |
19310 | 5.01 | 2023-10-12 | 82 | 2 | 11 | Actual |
21782 | 29.00 | 2024-01-10 | 82 | 6 | 4 | Actual |
27810 | 61.40 | 2024-06-11 | 82 | 6 | 12 | Actual |
11638 | 54.00 | 2023-03-12 | 82 | 6 | 5 | Actual |
33311 | 20.97 | 2024-11-11 | 82 | 4 | 11 | Actual |
4770 | 50.00 | 2022-09-12 | 82 | 6 | 4 | Budget |
38182 | 76.69 | 2025-03-12 | 82 | 6 | 13 | Actual |
10922 | 50.00 | 2023-02-10 | 82 | 1 | 7 | Budget |
5379 | 40.00 | 2022-09-12 | 82 | 6 | 7 | Budget |
6772 | 45.00 | 2022-11-12 | 82 | 1 | 3 | Actual |
13629 | 47.00 | 2023-05-12 | 82 | 1 | 4 | Actual |
12562 | 66.00 | 2023-04-12 | 82 | 1 | 4 | Actual |
26149 | 19.00 | 2024-05-11 | 82 | 6 | 6 | Actual |
32339 | 48.63 | 2024-10-11 | 82 | 6 | 12 | Actual |
34051 | 18.00 | 2024-12-12 | 82 | 5 | 6 | Actual |
8217 | 50.00 | 2022-12-13 | 82 | 1 | 5 | Budget |
22283 | 46.54 | 2024-01-10 | 82 | 6 | 8 | Actual |
38572 | 17.00 | 2025-04-12 | 82 | 2 | 6 | Actual |
4443 | 30.00 | 2022-08-12 | 82 | 6 | 8 | Budget |
20392 | 14.59 | 2023-11-12 | 82 | 4 | 11 | Actual |
24522 | 2.89 | 2024-03-11 | 82 | 1 | 12 | Actual |
30860 | 170.78 | 2024-09-11 | 82 | 1 | 8 | Actual |
1626 | 32.00 | 2022-06-12 | 82 | 1 | 6 | Actual |
422 | 40.00 | 2022-05-12 | 82 | 6 | 5 | Actual |
35733 | 16.72 | 2025-01-10 | 82 | 2 | 12 | Actual |
33674 | 59.00 | 2024-12-12 | 82 | 6 | 3 | Actual |
20310 | 25.23 | 2023-11-12 | 82 | 1 | 11 | Actual |
5181 | 10.00 | 2022-09-12 | 82 | 5 | 6 | Budget |
17330 | 16.72 | 2023-08-12 | 82 | 4 | 11 | Actual |
4444 | 45.02 | 2022-08-12 | 82 | 6 | 8 | Actual |
5240 | 32.00 | 2022-09-12 | 82 | 6 | 6 | Actual |
3214 | 87.45 | 2022-07-13 | 82 | 1 | 8 | Actual |
30651 | 20.00 | 2024-09-11 | 82 | 4 | 6 | Actual |
36655 | 58.21 | 2025-02-10 | 82 | 1 | 11 | Actual |
11060 | 84.42 | 2023-02-10 | 82 | 1 | 8 | Actual |
1298 | 6.00 | 2022-06-12 | 82 | 7 | 3 | Actual |
32549 | 59.00 | 2024-11-11 | 82 | 6 | 3 | Actual |
34732 | 39.85 | 2024-12-12 | 82 | 6 | 13 | Actual |
22639 | 58.00 | 2024-02-10 | 82 | 6 | 3 | Actual |
23227 | 43.51 | 2024-02-10 | 82 | 2 | 8 | Actual |
29970 | 33.74 | 2024-08-11 | 82 | 6 | 11 | Actual |
1162 | 41.00 | 2022-06-12 | 82 | 1 | 3 | Actual |
3401 | 40.00 | 2022-08-12 | 82 | 1 | 3 | Budget |
36535 | 158.66 | 2025-02-10 | 82 | 1 | 8 | Actual |
20718 | 14.00 | 2023-12-13 | 82 | 7 | 3 | Actual |
28580 | 158.66 | 2024-07-12 | 82 | 1 | 8 | Actual |
8030 | 9.00 | 2022-12-13 | 82 | 7 | 3 | Actual |
26870 | 80.00 | 2024-06-11 | 82 | 6 | 3 | Actual |
1675 | 10.00 | 2022-06-12 | 82 | 2 | 6 | Budget |
37859 | 33.74 | 2025-03-12 | 82 | 3 | 11 | Actual |
15913 | 16.00 | 2023-07-13 | 82 | 5 | 6 | Actual |
12624 | 50.00 | 2023-04-12 | 82 | 6 | 4 | Budget |
24730 | 12.00 | 2024-04-11 | 82 | 7 | 3 | Actual |
14140 | 38.96 | 2023-05-12 | 82 | 2 | 8 | Actual |
15946 | 22.00 | 2023-07-13 | 82 | 6 | 6 | Actual |
17391 | 23.10 | 2023-08-12 | 82 | 6 | 11 | Actual |
4911 | 50.00 | 2022-09-12 | 82 | 6 | 5 | Budget |
1771 | 30.00 | 2022-06-12 | 82 | 4 | 6 | Budget |
12845 | 30.00 | 2023-04-12 | 82 | 1 | 6 | Budget |
12703 | 50.00 | 2023-04-12 | 82 | 1 | 5 | Budget |
4522 | 32.00 | 2022-09-12 | 82 | 1 | 3 | Actual |
6365 | 30.00 | 2022-10-12 | 82 | 6 | 6 | Budget |
31696 | 36.00 | 2024-10-11 | 82 | 1 | 6 | Actual |
32606 | 34.00 | 2024-11-11 | 82 | 7 | 3 | Actual |
12187 | 50.00 | 2023-03-12 | 82 | 1 | 8 | Budget |
29173 | 62.00 | 2024-08-11 | 82 | 6 | 3 | Actual |
10317 | 62.00 | 2023-02-10 | 82 | 1 | 4 | Actual |
6163 | 15.00 | 2022-10-12 | 82 | 2 | 6 | Actual |
14907 | 18.00 | 2023-06-12 | 82 | 4 | 6 | Actual |
19190 | 55.63 | 2023-10-12 | 82 | 2 | 8 | Actual |
37684 | 129.87 | 2025-03-12 | 82 | 1 | 8 | Actual |
23049 | 27.00 | 2024-02-10 | 82 | 6 | 6 | Actual |
35505 | 43.31 | 2025-01-10 | 82 | 1 | 11 | Actual |
10131 | 35.00 | 2023-02-10 | 82 | 1 | 3 | Actual |
33109 | 122.30 | 2024-11-11 | 82 | 1 | 8 | Actual |
31603 | 80.00 | 2024-10-11 | 82 | 1 | 5 | Actual |
6959 | 70.00 | 2022-11-12 | 82 | 1 | 4 | Budget |
26116 | 13.00 | 2024-05-11 | 82 | 5 | 6 | Actual |
18359 | 11.40 | 2023-09-12 | 82 | 4 | 11 | Actual |
11814 | 40.00 | 2023-03-12 | 82 | 3 | 6 | Budget |
28020 | 73.00 | 2024-07-12 | 82 | 6 | 3 | Actual |
36300 | 41.00 | 2025-02-10 | 82 | 3 | 6 | Actual |
28728 | 14.59 | 2024-07-12 | 82 | 2 | 11 | Actual |
10981 | 50.00 | 2023-02-10 | 82 | 6 | 7 | Budget |
22604 | 100.00 | 2024-02-10 | 82 | 1 | 3 | Actual |
7704 | 64.72 | 2022-11-12 | 82 | 1 | 8 | Actual |
12046 | 53.00 | 2023-03-12 | 82 | 1 | 7 | Actual |
7753 | 32.90 | 2022-11-12 | 82 | 2 | 8 | Actual |
8359 | 44.00 | 2022-12-13 | 82 | 1 | 6 | Actual |
2842 | 40.00 | 2022-07-13 | 82 | 3 | 6 | Budget |
5835 | 70.00 | 2022-10-12 | 82 | 1 | 4 | Budget |
10640 | 10.00 | 2023-02-10 | 82 | 2 | 6 | Budget |
31482 | 25.00 | 2024-10-11 | 82 | 7 | 3 | Actual |
27428 | 123.81 | 2024-06-11 | 82 | 1 | 8 | Actual |
26533 | 2.89 | 2024-05-11 | 82 | 5 | 11 | Actual |
16271 | 11.40 | 2023-07-13 | 82 | 3 | 11 | Actual |
23141 | 73.00 | 2024-02-10 | 82 | 6 | 7 | Actual |
23461 | 19.91 | 2024-02-10 | 82 | 6 | 11 | Actual |
281 | 47.00 | 2022-05-12 | 82 | 6 | 4 | Actual |
7626 | 54.00 | 2022-11-12 | 82 | 6 | 7 | Actual |
21393 | 16.72 | 2023-12-13 | 82 | 3 | 11 | Actual |
752 | 30.00 | 2022-05-12 | 82 | 6 | 6 | Budget |
7158 | 45.00 | 2022-11-12 | 82 | 6 | 5 | Actual |
34909 | 129.00 | 2025-01-10 | 82 | 1 | 4 | Actual |
Generated 2025-06-11 23:40:36.427 UTC