[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 933 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5709 | 20.00 | 2022-09-28 | 82 | 6 | 3 | Budget |
975 | 50.00 | 2022-04-28 | 82 | 1 | 8 | Budget |
29762 | 61.69 | 2024-07-28 | 82 | 2 | 8 | Actual |
25024 | 19.00 | 2024-03-28 | 82 | 4 | 6 | Actual |
4770 | 50.00 | 2022-08-29 | 82 | 6 | 4 | Budget |
752 | 30.00 | 2022-04-28 | 82 | 6 | 6 | Budget |
26718 | 22.30 | 2024-04-27 | 82 | 1 | 13 | Actual |
7625 | 50.00 | 2022-10-29 | 82 | 6 | 7 | Budget |
28397 | 20.00 | 2024-06-28 | 82 | 5 | 6 | Actual |
21160 | 51.00 | 2023-11-29 | 82 | 6 | 7 | Actual |
6584 | 50.00 | 2022-09-28 | 82 | 1 | 8 | Budget |
28139 | 69.00 | 2024-06-28 | 82 | 6 | 4 | Actual |
23914 | 32.00 | 2024-02-26 | 82 | 1 | 6 | Actual |
6505 | 40.00 | 2022-09-28 | 82 | 6 | 7 | Budget |
34909 | 129.00 | 2024-12-27 | 82 | 1 | 4 | Actual |
19843 | 38.00 | 2023-10-29 | 82 | 6 | 5 | Actual |
23428 | 5.01 | 2024-01-27 | 82 | 5 | 11 | Actual |
9573 | 40.00 | 2022-12-27 | 82 | 3 | 6 | Budget |
21874 | 36.00 | 2023-12-27 | 82 | 6 | 5 | Actual |
7813 | 31.38 | 2022-10-29 | 82 | 6 | 8 | Actual |
3322 | 45.02 | 2022-06-29 | 82 | 6 | 8 | Actual |
17656 | 12.00 | 2023-08-29 | 82 | 7 | 3 | Actual |
13542 | 71.00 | 2023-04-28 | 82 | 6 | 3 | Actual |
29676 | 78.00 | 2024-07-28 | 82 | 6 | 7 | Actual |
8358 | 40.00 | 2022-11-29 | 82 | 1 | 6 | Budget |
17391 | 23.10 | 2023-07-29 | 82 | 6 | 11 | Actual |
16444 | 1.82 | 2023-06-29 | 82 | 2 | 12 | Actual |
14017 | 56.00 | 2023-04-28 | 82 | 1 | 7 | Actual |
35733 | 16.72 | 2024-12-27 | 82 | 2 | 12 | Actual |
35150 | 38.00 | 2024-12-27 | 82 | 3 | 6 | Actual |
36882 | 7.14 | 2025-01-27 | 82 | 2 | 12 | Actual |
16838 | 32.00 | 2023-07-29 | 82 | 1 | 6 | Actual |
2097 | 50.00 | 2022-05-29 | 82 | 1 | 8 | Budget |
37886 | 34.80 | 2025-02-26 | 82 | 4 | 11 | Actual |
26479 | 14.59 | 2024-04-27 | 82 | 3 | 11 | Actual |
33109 | 122.30 | 2024-10-28 | 82 | 1 | 8 | Actual |
20191 | 95.02 | 2023-10-29 | 82 | 1 | 8 | Actual |
31301 | 45.11 | 2024-08-28 | 82 | 2 | 13 | Actual |
7892 | 40.00 | 2022-11-29 | 82 | 1 | 3 | Budget |
8407 | 16.00 | 2022-11-29 | 82 | 2 | 6 | Actual |
15352 | 23.10 | 2023-05-29 | 82 | 6 | 11 | Actual |
600 | 40.00 | 2022-04-28 | 82 | 3 | 6 | Budget |
13507 | 98.00 | 2023-04-28 | 82 | 1 | 3 | Actual |
13425 | 55.63 | 2023-03-29 | 82 | 6 | 8 | Actual |
4991 | 33.00 | 2022-08-29 | 82 | 1 | 6 | Actual |
22039 | 12.00 | 2023-12-27 | 82 | 5 | 6 | Actual |
8936 | 29.87 | 2022-11-29 | 82 | 6 | 8 | Actual |
17684 | 50.00 | 2023-08-29 | 82 | 1 | 4 | Actual |
37746 | 84.42 | 2025-02-26 | 82 | 6 | 8 | Actual |
8749 | 48.00 | 2022-11-29 | 82 | 6 | 7 | Actual |
1626 | 32.00 | 2022-05-29 | 82 | 1 | 6 | Actual |
550 | 13.00 | 2022-04-28 | 82 | 2 | 6 | Actual |
5834 | 79.00 | 2022-09-28 | 82 | 1 | 4 | Actual |
6306 | 10.00 | 2022-09-28 | 82 | 5 | 6 | Budget |
9863 | 50.00 | 2022-12-27 | 82 | 6 | 7 | Budget |
2145 | 20.00 | 2022-05-29 | 82 | 2 | 8 | Budget |
31927 | 89.00 | 2024-09-27 | 82 | 6 | 7 | Actual |
8549 | 21.00 | 2022-11-29 | 82 | 5 | 6 | Actual |
20338 | 7.14 | 2023-10-29 | 82 | 2 | 11 | Actual |
6259 | 33.00 | 2022-09-28 | 82 | 4 | 6 | Actual |
19364 | 11.40 | 2023-09-28 | 82 | 4 | 11 | Actual |
35002 | 95.00 | 2024-12-27 | 82 | 1 | 5 | Actual |
5895 | 38.00 | 2022-09-28 | 82 | 6 | 4 | Actual |
33051 | 79.00 | 2024-10-28 | 82 | 6 | 7 | Actual |
15318 | 14.59 | 2023-05-29 | 82 | 4 | 11 | Actual |
2745 | 30.00 | 2022-06-29 | 82 | 1 | 6 | Budget |
33886 | 77.00 | 2024-11-28 | 82 | 6 | 5 | Actual |
3730 | 50.00 | 2022-07-29 | 82 | 1 | 5 | Budget |
28608 | 64.72 | 2024-06-28 | 82 | 2 | 8 | Actual |
16271 | 11.40 | 2023-06-29 | 82 | 3 | 11 | Actual |
2793 | 10.00 | 2022-06-29 | 82 | 2 | 6 | Budget |
3787 | 50.00 | 2022-07-29 | 82 | 6 | 5 | Budget |
38394 | 67.00 | 2025-03-29 | 82 | 6 | 4 | Actual |
3788 | 59.00 | 2022-07-29 | 82 | 6 | 5 | Actual |
30860 | 170.78 | 2024-08-28 | 82 | 1 | 8 | Actual |
24349 | 8.21 | 2024-02-26 | 82 | 2 | 11 | Actual |
28901 | 36.93 | 2024-06-28 | 82 | 1 | 12 | Actual |
23227 | 43.51 | 2024-01-27 | 82 | 2 | 8 | Actual |
14052 | 68.00 | 2023-04-28 | 82 | 6 | 7 | Actual |
22851 | 38.00 | 2024-01-27 | 82 | 6 | 5 | Actual |
11861 | 30.00 | 2023-02-26 | 82 | 4 | 6 | Budget |
6035 | 50.00 | 2022-09-28 | 82 | 6 | 5 | Budget |
37804 | 40.12 | 2025-02-26 | 82 | 1 | 11 | Actual |
24970 | 6.00 | 2024-03-28 | 82 | 2 | 6 | Actual |
19391 | 9.27 | 2023-09-28 | 82 | 5 | 11 | Actual |
38066 | 64.59 | 2025-02-26 | 82 | 6 | 12 | Actual |
10316 | 70.00 | 2023-01-27 | 82 | 1 | 4 | Budget |
38151 | 41.60 | 2025-02-26 | 82 | 2 | 13 | Actual |
34083 | 26.00 | 2024-11-28 | 82 | 6 | 6 | Actual |
31723 | 11.00 | 2024-09-27 | 82 | 2 | 6 | Actual |
28105 | 141.00 | 2024-06-28 | 82 | 1 | 4 | Actual |
3964 | 40.00 | 2022-07-29 | 82 | 3 | 6 | Budget |
13663 | 44.00 | 2023-04-28 | 82 | 6 | 4 | Actual |
9667 | 10.00 | 2022-12-27 | 82 | 5 | 6 | Budget |
11061 | 50.00 | 2023-01-27 | 82 | 1 | 8 | Budget |
20626 | 106.00 | 2023-11-29 | 82 | 1 | 3 | Actual |
38863 | 52.60 | 2025-03-29 | 82 | 2 | 8 | Actual |
26243 | 71.00 | 2024-04-27 | 82 | 6 | 7 | Actual |
25854 | 53.00 | 2024-04-27 | 82 | 6 | 4 | Actual |
14641 | 60.00 | 2023-05-29 | 82 | 1 | 4 | Actual |
10640 | 10.00 | 2023-01-27 | 82 | 2 | 6 | Budget |
33971 | 11.00 | 2024-11-28 | 82 | 2 | 6 | Actual |
3073 | 71.00 | 2022-06-29 | 82 | 1 | 7 | Actual |
33794 | 69.00 | 2024-11-28 | 82 | 6 | 4 | Actual |
17035 | 68.00 | 2023-07-29 | 82 | 1 | 7 | Actual |
21038 | 16.00 | 2023-11-29 | 82 | 5 | 6 | Actual |
30677 | 17.00 | 2024-08-28 | 82 | 5 | 6 | Actual |
31333 | 45.11 | 2024-08-28 | 82 | 6 | 13 | Actual |
32875 | 37.00 | 2024-10-28 | 82 | 3 | 6 | Actual |
26989 | 68.00 | 2024-05-28 | 82 | 6 | 4 | Actual |
15861 | 33.00 | 2023-06-29 | 82 | 3 | 6 | Actual |
36385 | 29.00 | 2025-01-27 | 82 | 6 | 6 | Actual |
Generated 2025-05-29 02:19:03.297 UTC