[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 934 > < TAKE 480 >
169 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37000 | 52.13 | 2025-01-27 | 82 | 2 | 13 | Actual |
3401 | 40.00 | 2022-07-29 | 82 | 1 | 3 | Budget |
3787 | 50.00 | 2022-07-29 | 82 | 6 | 5 | Budget |
10190 | 20.00 | 2023-01-27 | 82 | 6 | 3 | Budget |
9574 | 40.00 | 2022-12-27 | 82 | 3 | 6 | Actual |
17976 | 10.00 | 2023-08-29 | 82 | 5 | 6 | Actual |
25261 | 51.08 | 2024-03-28 | 82 | 2 | 8 | Actual |
29551 | 16.00 | 2024-07-28 | 82 | 5 | 6 | Actual |
9201 | 70.00 | 2022-12-27 | 82 | 1 | 4 | Budget |
15535 | 56.00 | 2023-06-29 | 82 | 6 | 3 | Actual |
21663 | 66.00 | 2023-12-27 | 82 | 6 | 3 | Actual |
24110 | 72.00 | 2024-02-26 | 82 | 1 | 7 | Actual |
35647 | 32.67 | 2024-12-27 | 82 | 6 | 11 | Actual |
35292 | 102.00 | 2024-12-27 | 82 | 1 | 7 | Actual |
20419 | 9.27 | 2023-10-29 | 82 | 5 | 11 | Actual |
23319 | 18.84 | 2024-01-27 | 82 | 1 | 11 | Actual |
31154 | 36.93 | 2024-08-28 | 82 | 1 | 12 | Actual |
7814 | 20.00 | 2022-10-29 | 82 | 6 | 8 | Budget |
14907 | 18.00 | 2023-05-29 | 82 | 4 | 6 | Actual |
21539 | 2.89 | 2023-11-29 | 82 | 1 | 12 | Actual |
4709 | 70.00 | 2022-08-29 | 82 | 1 | 4 | Budget |
8030 | 9.00 | 2022-11-29 | 82 | 7 | 3 | Actual |
39336 | 60.90 | 2025-03-29 | 82 | 6 | 13 | Actual |
4991 | 33.00 | 2022-08-29 | 82 | 1 | 6 | Actual |
27278 | 28.00 | 2024-05-28 | 82 | 6 | 6 | Actual |
28809 | 7.14 | 2024-06-28 | 82 | 5 | 11 | Actual |
12845 | 30.00 | 2023-03-29 | 82 | 1 | 6 | Budget |
10269 | 10.00 | 2023-01-27 | 82 | 7 | 3 | Actual |
14349 | 15.65 | 2023-04-28 | 82 | 6 | 11 | Actual |
33550 | 43.36 | 2024-10-28 | 82 | 2 | 13 | Actual |
34909 | 129.00 | 2024-12-27 | 82 | 1 | 4 | Actual |
15946 | 22.00 | 2023-06-29 | 82 | 6 | 6 | Actual |
19162 | 125.33 | 2023-09-28 | 82 | 1 | 8 | Actual |
26452 | 13.53 | 2024-04-27 | 82 | 2 | 11 | Actual |
12514 | 14.00 | 2023-03-29 | 82 | 7 | 3 | Actual |
26243 | 71.00 | 2024-04-27 | 82 | 6 | 7 | Actual |
33345 | 32.67 | 2024-10-28 | 82 | 6 | 11 | Actual |
6212 | 40.00 | 2022-09-28 | 82 | 3 | 6 | Budget |
20511 | 2.89 | 2023-10-29 | 82 | 1 | 12 | Actual |
28963 | 44.38 | 2024-06-28 | 82 | 6 | 12 | Actual |
23608 | 95.00 | 2024-02-26 | 82 | 1 | 3 | Actual |
10736 | 30.00 | 2023-01-27 | 82 | 4 | 6 | Budget |
15592 | 17.00 | 2023-06-29 | 82 | 7 | 3 | Actual |
23914 | 32.00 | 2024-02-26 | 82 | 1 | 6 | Actual |
2285 | 40.00 | 2022-06-29 | 82 | 1 | 3 | Budget |
11764 | 10.00 | 2023-02-26 | 82 | 2 | 6 | Budget |
31510 | 121.00 | 2024-09-27 | 82 | 1 | 4 | Actual |
3589 | 70.00 | 2022-07-29 | 82 | 1 | 4 | Budget |
15833 | 6.00 | 2023-06-29 | 82 | 2 | 6 | Actual |
36737 | 24.16 | 2025-01-27 | 82 | 4 | 11 | Actual |
26149 | 19.00 | 2024-04-27 | 82 | 6 | 6 | Actual |
31927 | 89.00 | 2024-09-27 | 82 | 6 | 7 | Actual |
18100 | 45.00 | 2023-08-29 | 82 | 6 | 7 | Actual |
8280 | 50.00 | 2022-11-29 | 82 | 6 | 5 | Budget |
24464 | 25.23 | 2024-02-26 | 82 | 6 | 11 | Actual |
11638 | 54.00 | 2023-02-26 | 82 | 6 | 5 | Actual |
35733 | 16.72 | 2024-12-27 | 82 | 2 | 12 | Actual |
27219 | 30.00 | 2024-05-28 | 82 | 4 | 6 | Actual |
15443 | 5.01 | 2023-05-29 | 82 | 6 | 12 | Actual |
18954 | 15.00 | 2023-09-28 | 82 | 4 | 6 | Actual |
15500 | 117.00 | 2023-06-29 | 82 | 1 | 3 | Actual |
8079 | 73.00 | 2022-11-29 | 82 | 1 | 4 | Actual |
7098 | 43.00 | 2022-10-29 | 82 | 1 | 5 | Actual |
18158 | 82.90 | 2023-08-29 | 82 | 1 | 8 | Actual |
16244 | 3.95 | 2023-06-29 | 82 | 2 | 11 | Actual |
21125 | 56.00 | 2023-11-29 | 82 | 1 | 7 | Actual |
7625 | 50.00 | 2022-10-29 | 82 | 6 | 7 | Budget |
21338 | 18.84 | 2023-11-29 | 82 | 1 | 11 | Actual |
19282 | 24.16 | 2023-09-28 | 82 | 1 | 11 | Actual |
36563 | 63.20 | 2025-01-27 | 82 | 2 | 8 | Actual |
5787 | 10.00 | 2022-09-28 | 82 | 7 | 3 | Budget |
20569 | 5.01 | 2023-10-29 | 82 | 6 | 12 | Actual |
30767 | 102.00 | 2024-08-28 | 82 | 1 | 7 | Actual |
4384 | 51.08 | 2022-07-29 | 82 | 2 | 8 | Actual |
20133 | 45.00 | 2023-10-29 | 82 | 6 | 7 | Actual |
30264 | 119.00 | 2024-08-28 | 82 | 1 | 3 | Actual |
22129 | 63.00 | 2023-12-27 | 82 | 1 | 7 | Actual |
36352 | 20.00 | 2025-01-27 | 82 | 5 | 6 | Actual |
13096 | 30.00 | 2023-03-29 | 82 | 6 | 6 | Budget |
36272 | 11.00 | 2025-01-27 | 82 | 2 | 6 | Actual |
35150 | 38.00 | 2024-12-27 | 82 | 3 | 6 | Actual |
19688 | 27.00 | 2023-10-29 | 82 | 7 | 3 | Actual |
15806 | 29.00 | 2023-06-29 | 82 | 1 | 6 | Actual |
13629 | 47.00 | 2023-04-28 | 82 | 1 | 4 | Actual |
16475 | 3.95 | 2023-06-29 | 82 | 6 | 12 | Actual |
22851 | 38.00 | 2024-01-27 | 82 | 6 | 5 | Actual |
36152 | 89.00 | 2025-01-27 | 82 | 1 | 5 | Actual |
9942 | 50.00 | 2022-12-27 | 82 | 1 | 8 | Budget |
27777 | 8.21 | 2024-05-28 | 82 | 2 | 12 | Actual |
35614 | 6.08 | 2024-12-27 | 82 | 5 | 11 | Actual |
2097 | 50.00 | 2022-05-29 | 82 | 1 | 8 | Budget |
15352 | 23.10 | 2023-05-29 | 82 | 6 | 11 | Actual |
14434 | 1.82 | 2023-04-28 | 82 | 2 | 12 | Actual |
7427 | 10.00 | 2022-10-29 | 82 | 5 | 6 | Budget |
28522 | 71.00 | 2024-06-28 | 82 | 6 | 7 | Actual |
11908 | 13.00 | 2023-02-26 | 82 | 5 | 6 | Actual |
16003 | 73.00 | 2023-06-29 | 82 | 1 | 7 | Actual |
9620 | 21.00 | 2022-12-27 | 82 | 4 | 6 | Actual |
31301 | 45.11 | 2024-08-28 | 82 | 2 | 13 | Actual |
10981 | 50.00 | 2023-01-27 | 82 | 6 | 7 | Budget |
37502 | 20.00 | 2025-02-26 | 82 | 5 | 6 | Actual |
2841 | 43.00 | 2022-06-29 | 82 | 3 | 6 | Actual |
21748 | 56.00 | 2023-12-27 | 82 | 1 | 4 | Actual |
18660 | 13.00 | 2023-09-28 | 82 | 7 | 3 | Actual |
7158 | 45.00 | 2022-10-29 | 82 | 6 | 5 | Actual |
12893 | 10.00 | 2023-03-29 | 82 | 2 | 6 | Budget |
31425 | 62.00 | 2024-09-27 | 82 | 6 | 3 | Actual |
9200 | 72.00 | 2022-12-27 | 82 | 1 | 4 | Actual |
12625 | 52.00 | 2023-03-29 | 82 | 6 | 4 | Actual |
36094 | 81.00 | 2025-01-27 | 82 | 6 | 4 | Actual |
4198 | 60.00 | 2022-07-29 | 82 | 1 | 7 | Budget |
8138 | 50.00 | 2022-11-29 | 82 | 6 | 4 | Budget |
18980 | 12.00 | 2023-09-28 | 82 | 5 | 6 | Actual |
10052 | 48.05 | 2022-12-27 | 82 | 6 | 8 | Actual |
8936 | 29.87 | 2022-11-29 | 82 | 6 | 8 | Actual |
30356 | 26.00 | 2024-08-28 | 82 | 7 | 3 | Actual |
1022 | 38.96 | 2022-04-28 | 82 | 2 | 8 | Actual |
13176 | 50.00 | 2023-03-29 | 82 | 1 | 7 | Budget |
13758 | 33.00 | 2023-04-28 | 82 | 6 | 5 | Actual |
26835 | 99.00 | 2024-05-28 | 82 | 1 | 3 | Actual |
2018 | 43.00 | 2022-05-29 | 82 | 6 | 7 | Actual |
1023 | 20.00 | 2022-04-28 | 82 | 2 | 8 | Budget |
647 | 30.00 | 2022-04-28 | 82 | 4 | 6 | Budget |
38274 | 60.00 | 2025-03-29 | 82 | 6 | 3 | Actual |
31333 | 45.11 | 2024-08-28 | 82 | 6 | 13 | Actual |
33257 | 20.97 | 2024-10-28 | 82 | 2 | 11 | Actual |
7157 | 50.00 | 2022-10-29 | 82 | 6 | 5 | Budget |
19224 | 45.02 | 2023-09-28 | 82 | 6 | 8 | Actual |
8609 | 30.00 | 2022-11-29 | 82 | 6 | 6 | Budget |
7566 | 60.00 | 2022-10-29 | 82 | 1 | 7 | Budget |
7953 | 26.00 | 2022-11-29 | 82 | 6 | 3 | Actual |
18219 | 60.17 | 2023-08-29 | 82 | 6 | 8 | Actual |
35447 | 73.81 | 2024-12-27 | 82 | 6 | 8 | Actual |
37886 | 34.80 | 2025-02-26 | 82 | 4 | 11 | Actual |
752 | 30.00 | 2022-04-28 | 82 | 6 | 6 | Budget |
7487 | 25.00 | 2022-10-29 | 82 | 6 | 6 | Actual |
21393 | 16.72 | 2023-11-29 | 82 | 3 | 11 | Actual |
37032 | 45.11 | 2025-01-27 | 82 | 6 | 13 | Actual |
12107 | 50.00 | 2023-02-26 | 82 | 6 | 7 | Budget |
28843 | 28.42 | 2024-06-28 | 82 | 6 | 11 | Actual |
4661 | 10.00 | 2022-08-29 | 82 | 7 | 3 | Budget |
11060 | 84.42 | 2023-01-27 | 82 | 1 | 8 | Actual |
19928 | 10.00 | 2023-10-29 | 82 | 2 | 6 | Actual |
15291 | 10.33 | 2023-05-29 | 82 | 3 | 11 | Actual |
25854 | 53.00 | 2024-04-27 | 82 | 6 | 4 | Actual |
16158 | 67.75 | 2023-06-29 | 82 | 6 | 8 | Actual |
36477 | 83.00 | 2025-01-27 | 82 | 6 | 7 | Actual |
15655 | 40.00 | 2023-06-29 | 82 | 6 | 4 | Actual |
2889 | 30.00 | 2022-06-29 | 82 | 4 | 6 | Budget |
4850 | 50.00 | 2022-08-29 | 82 | 1 | 5 | Budget |
34380 | 12.46 | 2024-11-28 | 82 | 2 | 11 | Actual |
36060 | 137.00 | 2025-01-27 | 82 | 1 | 4 | Actual |
2608 | 60.00 | 2022-06-29 | 82 | 1 | 5 | Budget |
9943 | 104.11 | 2022-12-27 | 82 | 1 | 8 | Actual |
12374 | 36.00 | 2023-03-29 | 82 | 1 | 3 | Actual |
20453 | 14.59 | 2023-10-29 | 82 | 6 | 11 | Actual |
19069 | 76.00 | 2023-09-28 | 82 | 1 | 7 | Actual |
39184 | 16.72 | 2025-03-29 | 82 | 2 | 12 | Actual |
3729 | 48.00 | 2022-07-29 | 82 | 1 | 5 | Actual |
12296 | 30.00 | 2023-02-26 | 82 | 6 | 8 | Budget |
693 | 16.00 | 2022-04-28 | 82 | 5 | 6 | Actual |
14853 | 10.00 | 2023-05-29 | 82 | 2 | 6 | Actual |
38742 | 114.00 | 2025-03-29 | 82 | 1 | 7 | Actual |
38004 | 25.23 | 2025-02-26 | 82 | 1 | 12 | Actual |
4058 | 10.00 | 2022-07-29 | 82 | 5 | 6 | Budget |
32397 | 39.85 | 2024-09-27 | 82 | 1 | 13 | Actual |
1879 | 25.00 | 2022-05-29 | 82 | 6 | 6 | Actual |
551 | 10.00 | 2022-04-28 | 82 | 2 | 6 | Budget |
13425 | 55.63 | 2023-03-29 | 82 | 6 | 8 | Actual |
Generated 2025-05-28 22:48:59.422 UTC