[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 947 > < TAKE 512 >
156 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10377 | 50.00 | 2023-03-06 | 82 | 6 | 4 | Budget |
13663 | 44.00 | 2023-06-05 | 82 | 6 | 4 | Actual |
38777 | 73.00 | 2025-05-06 | 82 | 6 | 7 | Actual |
16532 | 102.00 | 2023-09-05 | 82 | 1 | 3 | Actual |
19956 | 32.00 | 2023-12-06 | 82 | 3 | 6 | Actual |
22456 | 25.23 | 2024-02-03 | 82 | 6 | 11 | Actual |
6258 | 30.00 | 2022-11-05 | 82 | 4 | 6 | Budget |
38863 | 52.60 | 2025-05-06 | 82 | 2 | 8 | Actual |
16003 | 73.00 | 2023-08-06 | 82 | 1 | 7 | Actual |
34700 | 48.62 | 2025-01-05 | 82 | 2 | 13 | Actual |
23374 | 13.53 | 2024-03-05 | 82 | 3 | 11 | Actual |
7487 | 25.00 | 2022-12-06 | 82 | 6 | 6 | Actual |
3788 | 59.00 | 2022-09-05 | 82 | 6 | 5 | Actual |
5894 | 50.00 | 2022-11-05 | 82 | 6 | 4 | Budget |
38897 | 67.75 | 2025-05-06 | 82 | 6 | 8 | Actual |
26479 | 14.59 | 2024-06-04 | 82 | 3 | 11 | Actual |
20958 | 8.00 | 2024-01-06 | 82 | 2 | 6 | Actual |
4708 | 68.00 | 2022-10-06 | 82 | 1 | 4 | Actual |
421 | 40.00 | 2022-06-05 | 82 | 6 | 5 | Budget |
39276 | 36.34 | 2025-05-06 | 82 | 1 | 13 | Actual |
31510 | 121.00 | 2024-11-04 | 82 | 1 | 4 | Actual |
35533 | 24.16 | 2025-02-03 | 82 | 2 | 11 | Actual |
13036 | 22.00 | 2023-05-06 | 82 | 5 | 6 | Actual |
25553 | 2.89 | 2024-05-05 | 82 | 1 | 12 | Actual |
30264 | 119.00 | 2024-10-05 | 82 | 1 | 3 | Actual |
27868 | 22.30 | 2024-07-05 | 82 | 1 | 13 | Actual |
2018 | 43.00 | 2022-07-06 | 82 | 6 | 7 | Actual |
6693 | 30.00 | 2022-11-05 | 82 | 6 | 8 | Budget |
19482 | 1.82 | 2023-11-05 | 82 | 1 | 12 | Actual |
7158 | 45.00 | 2022-12-06 | 82 | 6 | 5 | Actual |
280 | 50.00 | 2022-06-05 | 82 | 6 | 4 | Budget |
7952 | 30.00 | 2023-01-06 | 82 | 6 | 3 | Budget |
13601 | 26.00 | 2023-06-05 | 82 | 7 | 3 | Actual |
6114 | 30.00 | 2022-11-05 | 82 | 1 | 6 | Budget |
15318 | 14.59 | 2023-07-06 | 82 | 4 | 11 | Actual |
12766 | 36.00 | 2023-05-06 | 82 | 6 | 5 | Actual |
22013 | 22.00 | 2024-02-03 | 82 | 4 | 6 | Actual |
3214 | 87.45 | 2022-08-06 | 82 | 1 | 8 | Actual |
27193 | 43.00 | 2024-07-05 | 82 | 3 | 6 | Actual |
173 | 10.00 | 2022-06-05 | 82 | 7 | 3 | Budget |
7098 | 43.00 | 2022-12-06 | 82 | 1 | 5 | Actual |
33284 | 22.04 | 2024-12-05 | 82 | 3 | 11 | Actual |
11435 | 74.00 | 2023-04-05 | 82 | 1 | 4 | Actual |
31803 | 17.00 | 2024-11-04 | 82 | 5 | 6 | Actual |
14349 | 15.65 | 2023-06-05 | 82 | 6 | 11 | Actual |
17718 | 39.00 | 2023-10-06 | 82 | 6 | 4 | Actual |
2345 | 21.00 | 2022-08-06 | 82 | 6 | 3 | Actual |
6959 | 70.00 | 2022-12-06 | 82 | 1 | 4 | Budget |
28430 | 32.00 | 2024-08-05 | 82 | 6 | 6 | Actual |
28020 | 73.00 | 2024-08-05 | 82 | 6 | 3 | Actual |
18900 | 11.00 | 2023-11-05 | 82 | 2 | 6 | Actual |
38124 | 32.83 | 2025-04-05 | 82 | 1 | 13 | Actual |
5568 | 40.48 | 2022-10-06 | 82 | 6 | 8 | Actual |
31301 | 45.11 | 2024-10-05 | 82 | 2 | 13 | Actual |
21748 | 56.00 | 2024-02-03 | 82 | 1 | 4 | Actual |
30207 | 45.11 | 2024-09-04 | 82 | 6 | 13 | Actual |
4010 | 29.00 | 2022-09-05 | 82 | 4 | 6 | Actual |
9864 | 40.00 | 2023-02-03 | 82 | 6 | 7 | Actual |
502 | 38.00 | 2022-06-05 | 82 | 1 | 6 | Actual |
7486 | 30.00 | 2022-12-06 | 82 | 6 | 6 | Budget |
17896 | 9.00 | 2023-10-06 | 82 | 2 | 6 | Actual |
1347 | 70.00 | 2022-07-06 | 82 | 1 | 4 | Budget |
22072 | 25.00 | 2024-02-03 | 82 | 6 | 6 | Actual |
38274 | 60.00 | 2025-05-06 | 82 | 6 | 3 | Actual |
31333 | 45.11 | 2024-10-05 | 82 | 6 | 13 | Actual |
35614 | 6.08 | 2025-02-03 | 82 | 5 | 11 | Actual |
5835 | 70.00 | 2022-11-05 | 82 | 1 | 4 | Budget |
22222 | 84.42 | 2024-02-03 | 82 | 1 | 8 | Actual |
11060 | 84.42 | 2023-03-06 | 82 | 1 | 8 | Actual |
34461 | 9.27 | 2025-01-05 | 82 | 5 | 11 | Actual |
29258 | 110.00 | 2024-09-04 | 82 | 1 | 4 | Actual |
3135 | 40.00 | 2022-08-06 | 82 | 6 | 7 | Budget |
29499 | 44.00 | 2024-09-04 | 82 | 3 | 6 | Actual |
8609 | 30.00 | 2023-01-06 | 82 | 6 | 6 | Budget |
35647 | 32.67 | 2025-02-03 | 82 | 6 | 11 | Actual |
3541 | 10.00 | 2022-09-05 | 82 | 7 | 3 | Budget |
32160 | 27.36 | 2024-11-04 | 82 | 3 | 11 | Actual |
35941 | 88.00 | 2025-03-06 | 82 | 1 | 3 | Actual |
3651 | 45.00 | 2022-09-05 | 82 | 6 | 4 | Actual |
23856 | 47.00 | 2024-04-04 | 82 | 6 | 5 | Actual |
6694 | 43.51 | 2022-11-05 | 82 | 6 | 8 | Actual |
894 | 41.00 | 2022-06-05 | 82 | 6 | 7 | Actual |
28317 | 10.00 | 2024-08-05 | 82 | 2 | 6 | Actual |
8079 | 73.00 | 2023-01-06 | 82 | 1 | 4 | Actual |
7427 | 10.00 | 2022-12-06 | 82 | 5 | 6 | Budget |
7381 | 27.00 | 2022-12-06 | 82 | 4 | 6 | Actual |
3914 | 18.00 | 2022-09-05 | 82 | 2 | 6 | Actual |
26364 | 64.72 | 2024-06-04 | 82 | 6 | 8 | Actual |
23319 | 18.84 | 2024-03-05 | 82 | 1 | 11 | Actual |
15116 | 110.17 | 2023-07-06 | 82 | 1 | 8 | Actual |
35560 | 26.29 | 2025-02-03 | 82 | 3 | 11 | Actual |
24053 | 19.00 | 2024-04-04 | 82 | 6 | 6 | Actual |
9525 | 14.00 | 2023-02-03 | 82 | 2 | 6 | Actual |
36032 | 20.00 | 2025-03-06 | 82 | 7 | 3 | Actual |
3540 | 11.00 | 2022-09-05 | 82 | 7 | 3 | Actual |
1220 | 30.00 | 2022-07-06 | 82 | 6 | 3 | Budget |
16865 | 8.00 | 2023-09-05 | 82 | 2 | 6 | Actual |
11813 | 39.00 | 2023-04-05 | 82 | 3 | 6 | Actual |
5786 | 12.00 | 2022-11-05 | 82 | 7 | 3 | Actual |
3963 | 39.00 | 2022-09-05 | 82 | 3 | 6 | Actual |
18008 | 24.00 | 2023-10-06 | 82 | 6 | 6 | Actual |
20931 | 23.00 | 2024-01-06 | 82 | 1 | 6 | Actual |
14174 | 48.05 | 2023-06-05 | 82 | 6 | 8 | Actual |
17035 | 68.00 | 2023-09-05 | 82 | 1 | 7 | Actual |
22164 | 64.00 | 2024-02-03 | 82 | 6 | 7 | Actual |
30677 | 17.00 | 2024-10-05 | 82 | 5 | 6 | Actual |
9074 | 25.00 | 2023-02-03 | 82 | 6 | 3 | Actual |
13097 | 29.00 | 2023-05-06 | 82 | 6 | 6 | Actual |
13758 | 33.00 | 2023-06-05 | 82 | 6 | 5 | Actual |
19843 | 38.00 | 2023-12-06 | 82 | 6 | 5 | Actual |
17950 | 16.00 | 2023-10-06 | 82 | 4 | 6 | Actual |
31893 | 106.00 | 2024-11-04 | 82 | 1 | 7 | Actual |
8078 | 70.00 | 2023-01-06 | 82 | 1 | 4 | Budget |
2842 | 40.00 | 2022-08-06 | 82 | 3 | 6 | Budget |
26331 | 66.23 | 2024-06-04 | 82 | 2 | 8 | Actual |
26835 | 99.00 | 2024-07-05 | 82 | 1 | 3 | Actual |
22283 | 46.54 | 2024-02-03 | 82 | 6 | 8 | Actual |
1818 | 20.00 | 2022-07-06 | 82 | 5 | 6 | Budget |
15291 | 10.33 | 2023-07-06 | 82 | 3 | 11 | Actual |
8280 | 50.00 | 2023-01-06 | 82 | 6 | 5 | Budget |
5379 | 40.00 | 2022-10-06 | 82 | 6 | 7 | Budget |
37804 | 40.12 | 2025-04-05 | 82 | 1 | 11 | Actual |
5320 | 60.00 | 2022-10-06 | 82 | 1 | 7 | Budget |
26778 | 46.87 | 2024-06-04 | 82 | 6 | 13 | Actual |
34380 | 12.46 | 2025-01-05 | 82 | 2 | 11 | Actual |
19808 | 47.00 | 2023-12-06 | 82 | 1 | 5 | Actual |
27895 | 67.92 | 2024-07-05 | 82 | 2 | 13 | Actual |
15410 | 2.89 | 2023-07-06 | 82 | 1 | 12 | Actual |
1162 | 41.00 | 2022-07-06 | 82 | 1 | 3 | Actual |
22604 | 100.00 | 2024-03-05 | 82 | 1 | 3 | Actual |
35587 | 25.23 | 2025-02-03 | 82 | 4 | 11 | Actual |
8279 | 40.00 | 2023-01-06 | 82 | 6 | 5 | Actual |
4118 | 30.00 | 2022-09-05 | 82 | 6 | 6 | Budget |
30767 | 102.00 | 2024-10-05 | 82 | 1 | 7 | Actual |
23608 | 95.00 | 2024-04-04 | 82 | 1 | 3 | Actual |
12296 | 30.00 | 2023-04-05 | 82 | 6 | 8 | Budget |
14641 | 60.00 | 2023-07-06 | 82 | 1 | 4 | Actual |
32133 | 24.16 | 2024-11-04 | 82 | 2 | 11 | Actual |
6115 | 31.00 | 2022-11-05 | 82 | 1 | 6 | Actual |
32960 | 37.00 | 2024-12-05 | 82 | 6 | 6 | Actual |
9863 | 50.00 | 2023-02-03 | 82 | 6 | 7 | Budget |
25381 | 3.95 | 2024-05-05 | 82 | 2 | 11 | Actual |
27138 | 29.00 | 2024-07-05 | 82 | 1 | 6 | Actual |
26567 | 15.65 | 2024-06-04 | 82 | 6 | 11 | Actual |
33759 | 108.00 | 2025-01-05 | 82 | 1 | 4 | Actual |
19509 | 1.82 | 2023-11-05 | 82 | 2 | 12 | Actual |
15748 | 47.00 | 2023-08-06 | 82 | 6 | 5 | Actual |
10269 | 10.00 | 2023-03-06 | 82 | 7 | 3 | Actual |
12375 | 40.00 | 2023-05-06 | 82 | 1 | 3 | Budget |
12514 | 14.00 | 2023-05-06 | 82 | 7 | 3 | Actual |
3463 | 23.00 | 2022-09-05 | 82 | 6 | 3 | Actual |
26452 | 13.53 | 2024-06-04 | 82 | 2 | 11 | Actual |
9990 | 30.00 | 2023-02-03 | 82 | 2 | 8 | Budget |
33017 | 115.00 | 2024-12-05 | 82 | 1 | 7 | Actual |
34233 | 134.42 | 2025-01-05 | 82 | 1 | 8 | Actual |
23969 | 33.00 | 2024-04-04 | 82 | 3 | 6 | Actual |
Generated 2025-07-05 12:42:47.054 UTC