[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 950 > < TAKE 960 >
153 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34175 | 63.00 | 2024-05-13 | 82 | 6 | 7 | Actual |
37684 | 129.87 | 2024-08-11 | 82 | 1 | 8 | Actual |
27895 | 67.92 | 2023-11-11 | 82 | 2 | 13 | Actual |
7380 | 20.00 | 2022-04-13 | 82 | 4 | 6 | Budget |
26927 | 27.00 | 2023-11-11 | 82 | 7 | 3 | Actual |
3915 | 10.00 | 2022-01-11 | 82 | 2 | 6 | Budget |
25353 | 25.23 | 2023-09-11 | 82 | 1 | 11 | Actual |
38685 | 34.00 | 2024-09-11 | 82 | 6 | 6 | Actual |
23261 | 45.02 | 2023-07-12 | 82 | 6 | 8 | Actual |
37395 | 33.00 | 2024-08-11 | 82 | 1 | 6 | Actual |
13758 | 33.00 | 2022-10-11 | 82 | 6 | 5 | Actual |
32047 | 73.81 | 2024-03-12 | 82 | 6 | 8 | Actual |
36477 | 83.00 | 2024-07-12 | 82 | 6 | 7 | Actual |
18100 | 45.00 | 2023-02-11 | 82 | 6 | 7 | Actual |
23995 | 22.00 | 2023-08-11 | 82 | 4 | 6 | Actual |
17357 | 5.01 | 2023-01-11 | 82 | 5 | 11 | Actual |
22164 | 64.00 | 2023-06-11 | 82 | 6 | 7 | Actual |
28371 | 25.00 | 2023-12-12 | 82 | 4 | 6 | Actual |
22013 | 22.00 | 2023-06-11 | 82 | 4 | 6 | Actual |
13317 | 82.90 | 2022-09-11 | 82 | 1 | 8 | Actual |
29796 | 75.32 | 2024-01-11 | 82 | 6 | 8 | Actual |
7752 | 30.00 | 2022-04-13 | 82 | 2 | 8 | Budget |
32424 | 64.41 | 2024-03-12 | 82 | 2 | 13 | Actual |
25495 | 19.91 | 2023-09-11 | 82 | 6 | 11 | Actual |
34461 | 9.27 | 2024-05-13 | 82 | 5 | 11 | Actual |
12942 | 36.00 | 2022-09-11 | 82 | 3 | 6 | Actual |
13238 | 50.00 | 2022-09-11 | 82 | 6 | 7 | Budget |
19310 | 5.01 | 2023-03-13 | 82 | 2 | 11 | Actual |
11576 | 50.00 | 2022-08-11 | 82 | 1 | 5 | Budget |
18511 | 5.01 | 2023-02-11 | 82 | 6 | 12 | Actual |
19104 | 74.00 | 2023-03-13 | 82 | 6 | 7 | Actual |
13175 | 50.00 | 2022-09-11 | 82 | 1 | 7 | Actual |
33051 | 79.00 | 2024-04-12 | 82 | 6 | 7 | Actual |
7814 | 20.00 | 2022-04-13 | 82 | 6 | 8 | Budget |
39156 | 36.93 | 2024-09-11 | 82 | 1 | 12 | Actual |
31482 | 25.00 | 2024-03-12 | 82 | 7 | 3 | Actual |
36563 | 63.20 | 2024-07-12 | 82 | 2 | 8 | Actual |
6832 | 30.00 | 2022-04-13 | 82 | 6 | 3 | Actual |
18305 | 5.01 | 2023-02-11 | 82 | 2 | 11 | Actual |
37089 | 125.00 | 2024-08-11 | 82 | 1 | 3 | Actual |
20008 | 13.00 | 2023-04-13 | 82 | 5 | 6 | Actual |
34380 | 12.46 | 2024-05-13 | 82 | 2 | 11 | Actual |
32187 | 31.61 | 2024-03-12 | 82 | 4 | 11 | Actual |
13601 | 26.00 | 2022-10-11 | 82 | 7 | 3 | Actual |
37124 | 83.00 | 2024-08-11 | 82 | 6 | 3 | Actual |
2607 | 57.00 | 2021-12-12 | 82 | 1 | 5 | Actual |
19224 | 45.02 | 2023-03-13 | 82 | 6 | 8 | Actual |
2205 | 30.00 | 2021-11-11 | 82 | 6 | 8 | Budget |
35327 | 84.00 | 2024-06-11 | 82 | 6 | 7 | Actual |
35095 | 29.00 | 2024-06-11 | 82 | 1 | 6 | Actual |
5647 | 40.00 | 2022-03-13 | 82 | 1 | 3 | Budget |
35851 | 48.62 | 2024-06-11 | 82 | 2 | 13 | Actual |
24522 | 2.89 | 2023-08-11 | 82 | 1 | 12 | Actual |
33171 | 73.81 | 2024-04-12 | 82 | 6 | 8 | Actual |
3963 | 39.00 | 2022-01-11 | 82 | 3 | 6 | Actual |
24943 | 22.00 | 2023-09-11 | 82 | 1 | 6 | Actual |
2145 | 20.00 | 2021-11-11 | 82 | 2 | 8 | Budget |
30512 | 68.00 | 2024-02-11 | 82 | 6 | 5 | Actual |
20219 | 51.08 | 2023-04-13 | 82 | 2 | 8 | Actual |
21663 | 66.00 | 2023-06-11 | 82 | 6 | 3 | Actual |
10377 | 50.00 | 2022-07-12 | 82 | 6 | 4 | Budget |
9574 | 40.00 | 2022-06-11 | 82 | 3 | 6 | Actual |
6035 | 50.00 | 2022-03-13 | 82 | 6 | 5 | Budget |
19982 | 20.00 | 2023-04-13 | 82 | 4 | 6 | Actual |
25462 | 8.21 | 2023-09-11 | 82 | 5 | 11 | Actual |
1674 | 14.00 | 2021-11-11 | 82 | 2 | 6 | Actual |
9074 | 25.00 | 2022-06-11 | 82 | 6 | 3 | Actual |
28755 | 26.29 | 2023-12-12 | 82 | 3 | 11 | Actual |
29230 | 27.00 | 2024-01-11 | 82 | 7 | 3 | Actual |
38863 | 52.60 | 2024-09-11 | 82 | 2 | 8 | Actual |
17449 | 1.82 | 2023-01-11 | 82 | 1 | 12 | Actual |
281 | 47.00 | 2021-10-11 | 82 | 6 | 4 | Actual |
17924 | 36.00 | 2023-02-11 | 82 | 3 | 6 | Actual |
2017 | 40.00 | 2021-11-11 | 82 | 6 | 7 | Budget |
21038 | 16.00 | 2023-05-14 | 82 | 5 | 6 | Actual |
13925 | 15.00 | 2022-10-11 | 82 | 5 | 6 | Actual |
34553 | 31.61 | 2024-05-13 | 82 | 1 | 12 | Actual |
14174 | 48.05 | 2022-10-11 | 82 | 6 | 8 | Actual |
8935 | 20.00 | 2022-05-14 | 82 | 6 | 8 | Budget |
20252 | 63.20 | 2023-04-13 | 82 | 6 | 8 | Actual |
15352 | 23.10 | 2022-11-11 | 82 | 6 | 11 | Actual |
39336 | 60.90 | 2024-09-11 | 82 | 6 | 13 | Actual |
12045 | 50.00 | 2022-08-11 | 82 | 1 | 7 | Budget |
9668 | 12.00 | 2022-06-11 | 82 | 5 | 6 | Actual |
5039 | 14.00 | 2022-02-11 | 82 | 2 | 6 | Actual |
2793 | 10.00 | 2021-12-12 | 82 | 2 | 6 | Budget |
28345 | 47.00 | 2023-12-12 | 82 | 3 | 6 | Actual |
30860 | 170.78 | 2024-02-11 | 82 | 1 | 8 | Actual |
8407 | 16.00 | 2022-05-14 | 82 | 2 | 6 | Actual |
15592 | 17.00 | 2022-12-12 | 82 | 7 | 3 | Actual |
34909 | 129.00 | 2024-06-11 | 82 | 1 | 4 | Actual |
7334 | 40.00 | 2022-04-13 | 82 | 3 | 6 | Budget |
34140 | 111.00 | 2024-05-13 | 82 | 1 | 7 | Actual |
834 | 60.00 | 2021-10-11 | 82 | 1 | 7 | Budget |
34434 | 27.36 | 2024-05-13 | 82 | 4 | 11 | Actual |
29551 | 16.00 | 2024-01-11 | 82 | 5 | 6 | Actual |
12436 | 22.00 | 2022-09-11 | 82 | 6 | 3 | Actual |
14407 | 2.89 | 2022-10-11 | 82 | 1 | 12 | Actual |
34407 | 30.55 | 2024-05-13 | 82 | 3 | 11 | Actual |
1162 | 41.00 | 2021-11-11 | 82 | 1 | 3 | Actual |
2792 | 8.00 | 2021-12-12 | 82 | 2 | 6 | Actual |
35447 | 73.81 | 2024-06-11 | 82 | 6 | 8 | Actual |
16687 | 35.00 | 2023-01-11 | 82 | 6 | 4 | Actual |
28105 | 141.00 | 2023-12-12 | 82 | 1 | 4 | Actual |
29173 | 62.00 | 2024-01-11 | 82 | 6 | 3 | Actual |
16624 | 28.00 | 2023-01-11 | 82 | 7 | 3 | Actual |
1724 | 40.00 | 2021-11-11 | 82 | 3 | 6 | Budget |
38835 | 135.93 | 2024-09-11 | 82 | 1 | 8 | Actual |
12766 | 36.00 | 2022-09-11 | 82 | 6 | 5 | Actual |
36060 | 137.00 | 2024-07-12 | 82 | 1 | 4 | Actual |
8549 | 21.00 | 2022-05-14 | 82 | 5 | 6 | Actual |
20133 | 45.00 | 2023-04-13 | 82 | 6 | 7 | Actual |
5646 | 32.00 | 2022-03-13 | 82 | 1 | 3 | Actual |
30710 | 25.00 | 2024-02-11 | 82 | 6 | 6 | Actual |
36535 | 158.66 | 2024-07-12 | 82 | 1 | 8 | Actual |
25083 | 27.00 | 2023-09-11 | 82 | 6 | 6 | Actual |
5380 | 39.00 | 2022-02-11 | 82 | 6 | 7 | Actual |
27490 | 61.69 | 2023-11-11 | 82 | 6 | 8 | Actual |
2995 | 37.00 | 2021-12-12 | 82 | 6 | 6 | Actual |
12186 | 70.78 | 2022-08-11 | 82 | 1 | 8 | Actual |
14853 | 10.00 | 2022-11-11 | 82 | 2 | 6 | Actual |
36152 | 89.00 | 2024-07-12 | 82 | 1 | 5 | Actual |
11764 | 10.00 | 2022-08-11 | 82 | 2 | 6 | Budget |
11907 | 20.00 | 2022-08-11 | 82 | 5 | 6 | Budget |
13723 | 58.00 | 2022-10-11 | 82 | 1 | 5 | Actual |
21572 | 5.01 | 2023-05-14 | 82 | 6 | 12 | Actual |
14966 | 22.00 | 2022-11-11 | 82 | 6 | 6 | Actual |
14262 | 5.01 | 2022-10-11 | 82 | 2 | 11 | Actual |
26870 | 80.00 | 2023-11-11 | 82 | 6 | 3 | Actual |
17330 | 16.72 | 2023-01-11 | 82 | 4 | 11 | Actual |
36272 | 11.00 | 2024-07-12 | 82 | 2 | 6 | Actual |
6364 | 23.00 | 2022-03-13 | 82 | 6 | 6 | Actual |
21874 | 36.00 | 2023-06-11 | 82 | 6 | 5 | Actual |
2471 | 70.00 | 2021-12-12 | 82 | 1 | 4 | Budget |
38239 | 107.00 | 2024-09-11 | 82 | 1 | 3 | Actual |
5708 | 24.00 | 2022-03-13 | 82 | 6 | 3 | Actual |
37913 | 5.01 | 2024-08-11 | 82 | 5 | 11 | Actual |
17070 | 48.00 | 2023-01-11 | 82 | 6 | 7 | Actual |
1770 | 28.00 | 2021-11-11 | 82 | 4 | 6 | Actual |
1081 | 30.00 | 2021-10-11 | 82 | 6 | 8 | Budget |
21987 | 35.00 | 2023-06-11 | 82 | 3 | 6 | Actual |
28901 | 36.93 | 2023-12-12 | 82 | 1 | 12 | Actual |
31301 | 45.11 | 2024-02-11 | 82 | 2 | 13 | Actual |
16325 | 5.01 | 2022-12-12 | 82 | 5 | 11 | Actual |
15713 | 41.00 | 2022-12-12 | 82 | 1 | 5 | Actual |
31985 | 137.45 | 2024-03-12 | 82 | 1 | 8 | Actual |
20931 | 23.00 | 2023-05-14 | 82 | 1 | 6 | Actual |
4582 | 20.00 | 2022-02-11 | 82 | 6 | 3 | Budget |
17476 | 1.82 | 2023-01-11 | 82 | 2 | 12 | Actual |
8030 | 9.00 | 2022-05-14 | 82 | 7 | 3 | Actual |
3788 | 59.00 | 2022-01-11 | 82 | 6 | 5 | Actual |
600 | 40.00 | 2021-10-11 | 82 | 3 | 6 | Budget |
17976 | 10.00 | 2023-02-11 | 82 | 5 | 6 | Actual |
Generated 2024-11-11 03:25:34.702 UTC