[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 934 > < TAKE 224 >
169 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7487 | 25.00 | 2022-02-22 | 82 | 6 | 6 | Actual |
24144 | 54.00 | 2023-06-22 | 82 | 6 | 7 | Actual |
8609 | 30.00 | 2022-03-25 | 82 | 6 | 6 | Budget |
25697 | 84.00 | 2023-08-22 | 82 | 1 | 3 | Actual |
12988 | 30.00 | 2022-07-23 | 82 | 4 | 6 | Budget |
23856 | 47.00 | 2023-06-22 | 82 | 6 | 5 | Actual |
8407 | 16.00 | 2022-03-25 | 82 | 2 | 6 | Actual |
33639 | 98.00 | 2024-03-24 | 82 | 1 | 3 | Actual |
18928 | 30.00 | 2023-01-22 | 82 | 3 | 6 | Actual |
10190 | 20.00 | 2022-05-23 | 82 | 6 | 3 | Budget |
21068 | 27.00 | 2023-03-25 | 82 | 6 | 6 | Actual |
18008 | 24.00 | 2022-12-23 | 82 | 6 | 6 | Actual |
30056 | 7.14 | 2023-11-22 | 82 | 2 | 12 | Actual |
1879 | 25.00 | 2021-09-22 | 82 | 6 | 6 | Actual |
16475 | 3.95 | 2022-10-23 | 82 | 6 | 12 | Actual |
25175 | 63.00 | 2023-07-23 | 82 | 6 | 7 | Actual |
3541 | 10.00 | 2021-11-22 | 82 | 7 | 3 | Budget |
1081 | 30.00 | 2021-08-22 | 82 | 6 | 8 | Budget |
16298 | 14.59 | 2022-10-23 | 82 | 4 | 11 | Actual |
29351 | 84.00 | 2023-11-22 | 82 | 1 | 5 | Actual |
1298 | 6.00 | 2021-09-22 | 82 | 7 | 3 | Actual |
38572 | 17.00 | 2024-07-23 | 82 | 2 | 6 | Actual |
36915 | 43.31 | 2024-05-23 | 82 | 6 | 12 | Actual |
17156 | 37.45 | 2022-11-22 | 82 | 2 | 8 | Actual |
18900 | 11.00 | 2023-01-22 | 82 | 2 | 6 | Actual |
36477 | 83.00 | 2024-05-23 | 82 | 6 | 7 | Actual |
27219 | 30.00 | 2023-09-22 | 82 | 4 | 6 | Actual |
8030 | 9.00 | 2022-03-25 | 82 | 7 | 3 | Actual |
26208 | 92.00 | 2023-08-22 | 82 | 1 | 7 | Actual |
18954 | 15.00 | 2023-01-22 | 82 | 4 | 6 | Actual |
29551 | 16.00 | 2023-11-22 | 82 | 5 | 6 | Actual |
19337 | 7.14 | 2023-01-22 | 82 | 3 | 11 | Actual |
24792 | 29.00 | 2023-07-23 | 82 | 6 | 4 | Actual |
11813 | 39.00 | 2022-06-22 | 82 | 3 | 6 | Actual |
17684 | 50.00 | 2022-12-23 | 82 | 1 | 4 | Actual |
11169 | 30.00 | 2022-05-23 | 82 | 6 | 8 | Budget |
30419 | 89.00 | 2023-12-23 | 82 | 6 | 4 | Actual |
25495 | 19.91 | 2023-07-23 | 82 | 6 | 11 | Actual |
11434 | 70.00 | 2022-06-22 | 82 | 1 | 4 | Budget |
13316 | 50.00 | 2022-07-23 | 82 | 1 | 8 | Budget |
23106 | 64.00 | 2023-05-23 | 82 | 1 | 7 | Actual |
33550 | 43.36 | 2024-02-22 | 82 | 2 | 13 | Actual |
7814 | 20.00 | 2022-02-22 | 82 | 6 | 8 | Budget |
10269 | 10.00 | 2022-05-23 | 82 | 7 | 3 | Actual |
12187 | 50.00 | 2022-06-22 | 82 | 1 | 8 | Budget |
13176 | 50.00 | 2022-07-23 | 82 | 1 | 7 | Budget |
15620 | 52.00 | 2022-10-23 | 82 | 1 | 4 | Actual |
22283 | 46.54 | 2023-04-22 | 82 | 6 | 8 | Actual |
25462 | 8.21 | 2023-07-23 | 82 | 5 | 11 | Actual |
22964 | 29.00 | 2023-05-23 | 82 | 3 | 6 | Actual |
17507 | 5.01 | 2022-11-22 | 82 | 6 | 12 | Actual |
23401 | 15.65 | 2023-05-23 | 82 | 4 | 11 | Actual |
15236 | 23.10 | 2022-09-22 | 82 | 1 | 11 | Actual |
7237 | 40.00 | 2022-02-22 | 82 | 1 | 6 | Budget |
6959 | 70.00 | 2022-02-22 | 82 | 1 | 4 | Budget |
9153 | 10.00 | 2022-04-22 | 82 | 7 | 3 | Budget |
9573 | 40.00 | 2022-04-22 | 82 | 3 | 6 | Budget |
7381 | 27.00 | 2022-02-22 | 82 | 4 | 6 | Actual |
5647 | 40.00 | 2022-01-22 | 82 | 1 | 3 | Budget |
1675 | 10.00 | 2021-09-22 | 82 | 2 | 6 | Budget |
9075 | 30.00 | 2022-04-22 | 82 | 6 | 3 | Budget |
12107 | 50.00 | 2022-06-22 | 82 | 6 | 7 | Budget |
38652 | 21.00 | 2024-07-23 | 82 | 5 | 6 | Actual |
10376 | 38.00 | 2022-05-23 | 82 | 6 | 4 | Actual |
11814 | 40.00 | 2022-06-22 | 82 | 3 | 6 | Budget |
27278 | 28.00 | 2023-09-22 | 82 | 6 | 6 | Actual |
30802 | 79.00 | 2023-12-23 | 82 | 6 | 7 | Actual |
27335 | 95.00 | 2023-09-22 | 82 | 1 | 7 | Actual |
28077 | 26.00 | 2023-10-23 | 82 | 7 | 3 | Actual |
21338 | 18.84 | 2023-03-25 | 82 | 1 | 11 | Actual |
36854 | 27.36 | 2024-05-23 | 82 | 1 | 12 | Actual |
17276 | 8.21 | 2022-11-22 | 82 | 2 | 11 | Actual |
14434 | 1.82 | 2022-08-22 | 82 | 2 | 12 | Actual |
4257 | 40.00 | 2021-11-22 | 82 | 6 | 7 | Budget |
26036 | 6.00 | 2023-08-22 | 82 | 2 | 6 | Actual |
14407 | 2.89 | 2022-08-22 | 82 | 1 | 12 | Actual |
3215 | 50.00 | 2021-10-23 | 82 | 1 | 8 | Budget |
21663 | 66.00 | 2023-04-22 | 82 | 6 | 3 | Actual |
38955 | 46.50 | 2024-07-23 | 82 | 1 | 11 | Actual |
2792 | 8.00 | 2021-10-23 | 82 | 2 | 6 | Actual |
5240 | 32.00 | 2021-12-23 | 82 | 6 | 6 | Actual |
36796 | 28.42 | 2024-05-23 | 82 | 6 | 11 | Actual |
31482 | 25.00 | 2024-01-22 | 82 | 7 | 3 | Actual |
14933 | 15.00 | 2022-09-22 | 82 | 5 | 6 | Actual |
30922 | 90.48 | 2023-12-23 | 82 | 6 | 8 | Actual |
33674 | 59.00 | 2024-03-24 | 82 | 6 | 3 | Actual |
20538 | 1.82 | 2023-02-22 | 82 | 2 | 12 | Actual |
34789 | 107.00 | 2024-04-22 | 82 | 1 | 3 | Actual |
20453 | 14.59 | 2023-02-22 | 82 | 6 | 11 | Actual |
27428 | 123.81 | 2023-09-22 | 82 | 1 | 8 | Actual |
32187 | 31.61 | 2024-01-22 | 82 | 4 | 11 | Actual |
28522 | 71.00 | 2023-10-23 | 82 | 6 | 7 | Actual |
6211 | 40.00 | 2022-01-22 | 82 | 3 | 6 | Actual |
5709 | 20.00 | 2022-01-22 | 82 | 6 | 3 | Budget |
35884 | 46.87 | 2024-04-22 | 82 | 6 | 13 | Actual |
12941 | 40.00 | 2022-07-23 | 82 | 3 | 6 | Budget |
13507 | 98.00 | 2022-08-22 | 82 | 1 | 3 | Actual |
11966 | 27.00 | 2022-06-22 | 82 | 6 | 6 | Actual |
21748 | 56.00 | 2023-04-22 | 82 | 1 | 4 | Actual |
7427 | 10.00 | 2022-02-22 | 82 | 5 | 6 | Budget |
2422 | 10.00 | 2021-10-23 | 82 | 7 | 3 | Actual |
35824 | 24.06 | 2024-04-22 | 82 | 1 | 13 | Actual |
10690 | 40.00 | 2022-05-23 | 82 | 3 | 6 | Actual |
11061 | 50.00 | 2022-05-23 | 82 | 1 | 8 | Budget |
4849 | 60.00 | 2021-12-23 | 82 | 1 | 5 | Actual |
14174 | 48.05 | 2022-08-22 | 82 | 6 | 8 | Actual |
16978 | 28.00 | 2022-11-22 | 82 | 6 | 6 | Actual |
39010 | 20.97 | 2024-07-23 | 82 | 3 | 11 | Actual |
37684 | 129.87 | 2024-06-22 | 82 | 1 | 8 | Actual |
13097 | 29.00 | 2022-07-23 | 82 | 6 | 6 | Actual |
21840 | 56.00 | 2023-04-22 | 82 | 1 | 5 | Actual |
34380 | 12.46 | 2024-03-24 | 82 | 2 | 11 | Actual |
18722 | 39.00 | 2023-01-22 | 82 | 6 | 4 | Actual |
11496 | 48.00 | 2022-06-22 | 82 | 6 | 4 | Actual |
8936 | 29.87 | 2022-03-25 | 82 | 6 | 8 | Actual |
34407 | 30.55 | 2024-03-24 | 82 | 3 | 11 | Actual |
35975 | 67.00 | 2024-05-23 | 82 | 6 | 3 | Actual |
3963 | 39.00 | 2021-11-22 | 82 | 3 | 6 | Actual |
10317 | 62.00 | 2022-05-23 | 82 | 1 | 4 | Actual |
1221 | 29.00 | 2021-09-22 | 82 | 6 | 3 | Actual |
37395 | 33.00 | 2024-06-22 | 82 | 1 | 6 | Actual |
19310 | 5.01 | 2023-01-22 | 82 | 2 | 11 | Actual |
5181 | 10.00 | 2021-12-23 | 82 | 5 | 6 | Budget |
4118 | 30.00 | 2021-11-22 | 82 | 6 | 6 | Budget |
30710 | 25.00 | 2023-12-23 | 82 | 6 | 6 | Actual |
37450 | 34.00 | 2024-06-22 | 82 | 3 | 6 | Actual |
6443 | 75.00 | 2022-01-22 | 82 | 1 | 7 | Actual |
9477 | 40.00 | 2022-04-22 | 82 | 1 | 6 | Actual |
32457 | 41.60 | 2024-01-22 | 82 | 6 | 13 | Actual |
19540 | 3.95 | 2023-01-22 | 82 | 6 | 12 | Actual |
25949 | 58.00 | 2023-08-22 | 82 | 6 | 5 | Actual |
32927 | 14.00 | 2024-02-22 | 82 | 5 | 6 | Actual |
4011 | 30.00 | 2021-11-22 | 82 | 4 | 6 | Budget |
34824 | 64.00 | 2024-04-22 | 82 | 6 | 3 | Actual |
3074 | 60.00 | 2021-10-23 | 82 | 1 | 7 | Budget |
3729 | 48.00 | 2021-11-22 | 82 | 1 | 5 | Actual |
29525 | 25.00 | 2023-11-22 | 82 | 4 | 6 | Actual |
39218 | 61.40 | 2024-07-23 | 82 | 6 | 12 | Actual |
33284 | 22.04 | 2024-02-22 | 82 | 3 | 11 | Actual |
5039 | 14.00 | 2021-12-23 | 82 | 2 | 6 | Actual |
20839 | 50.00 | 2023-03-25 | 82 | 1 | 5 | Actual |
6910 | 10.00 | 2022-02-22 | 82 | 7 | 3 | Actual |
5646 | 32.00 | 2022-01-22 | 82 | 1 | 3 | Actual |
33465 | 48.63 | 2024-02-22 | 82 | 6 | 12 | Actual |
30477 | 76.00 | 2023-12-23 | 82 | 1 | 5 | Actual |
11387 | 6.00 | 2022-06-22 | 82 | 7 | 3 | Actual |
29676 | 78.00 | 2023-11-22 | 82 | 6 | 7 | Actual |
18100 | 45.00 | 2022-12-23 | 82 | 6 | 7 | Actual |
22639 | 58.00 | 2023-05-23 | 82 | 6 | 3 | Actual |
12704 | 61.00 | 2022-07-23 | 82 | 1 | 5 | Actual |
28728 | 14.59 | 2023-10-23 | 82 | 2 | 11 | Actual |
15352 | 23.10 | 2022-09-22 | 82 | 6 | 11 | Actual |
6833 | 30.00 | 2022-02-22 | 82 | 6 | 3 | Budget |
26424 | 30.55 | 2023-08-22 | 82 | 1 | 11 | Actual |
23319 | 18.84 | 2023-05-23 | 82 | 1 | 11 | Actual |
26870 | 80.00 | 2023-09-22 | 82 | 6 | 3 | Actual |
3540 | 11.00 | 2021-11-22 | 82 | 7 | 3 | Actual |
11109 | 30.00 | 2022-05-23 | 82 | 2 | 8 | Budget |
28487 | 127.00 | 2023-10-23 | 82 | 1 | 7 | Actual |
37832 | 9.27 | 2024-06-22 | 82 | 2 | 11 | Actual |
27868 | 22.30 | 2023-09-22 | 82 | 1 | 13 | Actual |
19391 | 9.27 | 2023-01-22 | 82 | 5 | 11 | Actual |
9863 | 50.00 | 2022-04-22 | 82 | 6 | 7 | Budget |
6365 | 30.00 | 2022-01-22 | 82 | 6 | 6 | Budget |
38394 | 67.00 | 2024-07-23 | 82 | 6 | 4 | Actual |
19843 | 38.00 | 2023-02-22 | 82 | 6 | 5 | Actual |
14881 | 31.00 | 2022-09-22 | 82 | 3 | 6 | Actual |
20958 | 8.00 | 2023-03-25 | 82 | 2 | 6 | Actual |
37535 | 34.00 | 2024-06-22 | 82 | 6 | 6 | Actual |
Generated 2024-09-21 09:26:14.000 UTC