[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 955 > < TAKE 512 >
148 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33051 | 79.00 | 2024-11-06 | 82 | 6 | 7 | Actual |
13237 | 50.00 | 2023-04-07 | 82 | 6 | 7 | Actual |
22341 | 24.16 | 2024-01-05 | 82 | 1 | 11 | Actual |
3463 | 23.00 | 2022-08-07 | 82 | 6 | 3 | Actual |
33017 | 115.00 | 2024-11-06 | 82 | 1 | 7 | Actual |
34083 | 26.00 | 2024-12-07 | 82 | 6 | 6 | Actual |
2995 | 37.00 | 2022-07-08 | 82 | 6 | 6 | Actual |
29230 | 27.00 | 2024-08-06 | 82 | 7 | 3 | Actual |
29584 | 29.00 | 2024-08-06 | 82 | 6 | 6 | Actual |
9260 | 50.00 | 2023-01-05 | 82 | 6 | 4 | Budget |
34824 | 64.00 | 2025-01-05 | 82 | 6 | 3 | Actual |
38032 | 7.14 | 2025-03-07 | 82 | 2 | 12 | Actual |
14933 | 15.00 | 2023-06-07 | 82 | 5 | 6 | Actual |
26064 | 29.00 | 2024-05-06 | 82 | 3 | 6 | Actual |
23319 | 18.84 | 2024-02-05 | 82 | 1 | 11 | Actual |
30802 | 79.00 | 2024-09-06 | 82 | 6 | 7 | Actual |
16216 | 24.16 | 2023-07-08 | 82 | 1 | 11 | Actual |
4661 | 10.00 | 2022-09-07 | 82 | 7 | 3 | Budget |
18219 | 60.17 | 2023-09-07 | 82 | 6 | 8 | Actual |
34700 | 48.62 | 2024-12-07 | 82 | 2 | 13 | Actual |
16780 | 53.00 | 2023-08-07 | 82 | 6 | 5 | Actual |
1220 | 30.00 | 2022-06-07 | 82 | 6 | 3 | Budget |
33999 | 41.00 | 2024-12-07 | 82 | 3 | 6 | Actual |
11967 | 30.00 | 2023-03-07 | 82 | 6 | 6 | Budget |
39098 | 43.31 | 2025-04-07 | 82 | 6 | 11 | Actual |
9943 | 104.11 | 2023-01-05 | 82 | 1 | 8 | Actual |
17248 | 20.97 | 2023-08-07 | 82 | 1 | 11 | Actual |
35327 | 84.00 | 2025-01-05 | 82 | 6 | 7 | Actual |
20626 | 106.00 | 2023-12-08 | 82 | 1 | 3 | Actual |
23374 | 13.53 | 2024-02-05 | 82 | 3 | 11 | Actual |
14613 | 12.00 | 2023-06-07 | 82 | 7 | 3 | Actual |
38572 | 17.00 | 2025-04-07 | 82 | 2 | 6 | Actual |
1675 | 10.00 | 2022-06-07 | 82 | 2 | 6 | Budget |
4385 | 30.00 | 2022-08-07 | 82 | 2 | 8 | Budget |
4198 | 60.00 | 2022-08-07 | 82 | 1 | 7 | Budget |
14881 | 31.00 | 2023-06-07 | 82 | 3 | 6 | Actual |
28522 | 71.00 | 2024-07-07 | 82 | 6 | 7 | Actual |
33550 | 43.36 | 2024-11-06 | 82 | 2 | 13 | Actual |
1878 | 30.00 | 2022-06-07 | 82 | 6 | 6 | Budget |
38452 | 72.00 | 2025-04-07 | 82 | 1 | 5 | Actual |
26208 | 92.00 | 2024-05-06 | 82 | 1 | 7 | Actual |
31096 | 36.93 | 2024-09-06 | 82 | 6 | 11 | Actual |
27080 | 56.00 | 2024-06-06 | 82 | 6 | 5 | Actual |
14733 | 56.00 | 2023-06-07 | 82 | 1 | 5 | Actual |
9153 | 10.00 | 2023-01-05 | 82 | 7 | 3 | Budget |
30625 | 35.00 | 2024-09-06 | 82 | 3 | 6 | Actual |
9991 | 57.14 | 2023-01-05 | 82 | 2 | 8 | Actual |
36326 | 26.00 | 2025-02-05 | 82 | 4 | 6 | Actual |
13175 | 50.00 | 2023-04-07 | 82 | 1 | 7 | Actual |
173 | 10.00 | 2022-05-07 | 82 | 7 | 3 | Budget |
10376 | 38.00 | 2023-02-05 | 82 | 6 | 4 | Actual |
4522 | 32.00 | 2022-09-07 | 82 | 1 | 3 | Actual |
8030 | 9.00 | 2022-12-08 | 82 | 7 | 3 | Actual |
1724 | 40.00 | 2022-06-07 | 82 | 3 | 6 | Budget |
32762 | 81.00 | 2024-11-06 | 82 | 6 | 5 | Actual |
23049 | 27.00 | 2024-02-05 | 82 | 6 | 6 | Actual |
39276 | 36.34 | 2025-04-07 | 82 | 1 | 13 | Actual |
11717 | 30.00 | 2023-03-07 | 82 | 1 | 6 | Budget |
28642 | 61.69 | 2024-07-07 | 82 | 6 | 8 | Actual |
19928 | 10.00 | 2023-11-07 | 82 | 2 | 6 | Actual |
17276 | 8.21 | 2023-08-07 | 82 | 2 | 11 | Actual |
12295 | 37.45 | 2023-03-07 | 82 | 6 | 8 | Actual |
16244 | 3.95 | 2023-07-08 | 82 | 2 | 11 | Actual |
5973 | 59.00 | 2022-10-07 | 82 | 1 | 5 | Actual |
19750 | 33.00 | 2023-11-07 | 82 | 6 | 4 | Actual |
25791 | 19.00 | 2024-05-06 | 82 | 7 | 3 | Actual |
29351 | 84.00 | 2024-08-06 | 82 | 1 | 5 | Actual |
33109 | 122.30 | 2024-11-06 | 82 | 1 | 8 | Actual |
9573 | 40.00 | 2023-01-05 | 82 | 3 | 6 | Budget |
11716 | 35.00 | 2023-03-07 | 82 | 1 | 6 | Actual |
26870 | 80.00 | 2024-06-06 | 82 | 6 | 3 | Actual |
18277 | 19.91 | 2023-09-07 | 82 | 1 | 11 | Actual |
28139 | 69.00 | 2024-07-07 | 82 | 6 | 4 | Actual |
34407 | 30.55 | 2024-12-07 | 82 | 3 | 11 | Actual |
36563 | 63.20 | 2025-02-05 | 82 | 2 | 8 | Actual |
17303 | 11.40 | 2023-08-07 | 82 | 3 | 11 | Actual |
28809 | 7.14 | 2024-07-07 | 82 | 5 | 11 | Actual |
18008 | 24.00 | 2023-09-07 | 82 | 6 | 6 | Actual |
25580 | 1.82 | 2024-04-06 | 82 | 2 | 12 | Actual |
34673 | 45.11 | 2024-12-07 | 82 | 1 | 13 | Actual |
5567 | 30.00 | 2022-09-07 | 82 | 6 | 8 | Budget |
12187 | 50.00 | 2023-03-07 | 82 | 1 | 8 | Budget |
753 | 31.00 | 2022-05-07 | 82 | 6 | 6 | Actual |
6443 | 75.00 | 2022-10-07 | 82 | 1 | 7 | Actual |
36245 | 43.00 | 2025-02-05 | 82 | 1 | 6 | Actual |
25462 | 8.21 | 2024-04-06 | 82 | 5 | 11 | Actual |
27576 | 17.78 | 2024-06-06 | 82 | 2 | 11 | Actual |
11575 | 58.00 | 2023-03-07 | 82 | 1 | 5 | Actual |
503 | 30.00 | 2022-05-07 | 82 | 1 | 6 | Budget |
5181 | 10.00 | 2022-09-07 | 82 | 5 | 6 | Budget |
21447 | 3.95 | 2023-12-08 | 82 | 5 | 11 | Actual |
10640 | 10.00 | 2023-02-05 | 82 | 2 | 6 | Budget |
20365 | 7.14 | 2023-11-07 | 82 | 3 | 11 | Actual |
12892 | 12.00 | 2023-04-07 | 82 | 2 | 6 | Actual |
13873 | 24.00 | 2023-05-07 | 82 | 3 | 6 | Actual |
25495 | 19.91 | 2024-04-06 | 82 | 6 | 11 | Actual |
11907 | 20.00 | 2023-03-07 | 82 | 5 | 6 | Budget |
38331 | 18.00 | 2025-04-07 | 82 | 7 | 3 | Actual |
2284 | 40.00 | 2022-07-08 | 82 | 1 | 3 | Actual |
21160 | 51.00 | 2023-12-08 | 82 | 6 | 7 | Actual |
3540 | 11.00 | 2022-08-07 | 82 | 7 | 3 | Actual |
9261 | 56.00 | 2023-01-05 | 82 | 6 | 4 | Actual |
33971 | 11.00 | 2024-12-07 | 82 | 2 | 6 | Actual |
11908 | 13.00 | 2023-03-07 | 82 | 5 | 6 | Actual |
22964 | 29.00 | 2024-02-05 | 82 | 3 | 6 | Actual |
18780 | 38.00 | 2023-10-07 | 82 | 1 | 5 | Actual |
24581 | 3.95 | 2024-03-06 | 82 | 6 | 12 | Actual |
23016 | 19.00 | 2024-02-05 | 82 | 5 | 6 | Actual |
19482 | 1.82 | 2023-10-07 | 82 | 1 | 12 | Actual |
11637 | 50.00 | 2023-03-07 | 82 | 6 | 5 | Budget |
31274 | 25.81 | 2024-09-06 | 82 | 1 | 13 | Actual |
9074 | 25.00 | 2023-01-05 | 82 | 6 | 3 | Actual |
2792 | 8.00 | 2022-07-08 | 82 | 2 | 6 | Actual |
39336 | 60.90 | 2025-04-07 | 82 | 6 | 13 | Actual |
31035 | 33.74 | 2024-09-06 | 82 | 3 | 11 | Actual |
13238 | 50.00 | 2023-04-07 | 82 | 6 | 7 | Budget |
9804 | 64.00 | 2023-01-05 | 82 | 1 | 7 | Actual |
221 | 70.00 | 2022-05-07 | 82 | 1 | 4 | Budget |
2888 | 29.00 | 2022-07-08 | 82 | 4 | 6 | Actual |
4582 | 20.00 | 2022-09-07 | 82 | 6 | 3 | Budget |
11308 | 20.00 | 2023-03-07 | 82 | 6 | 3 | Budget |
8502 | 20.00 | 2022-12-08 | 82 | 4 | 6 | Budget |
33171 | 73.81 | 2024-11-06 | 82 | 6 | 8 | Actual |
28077 | 26.00 | 2024-07-07 | 82 | 7 | 3 | Actual |
27193 | 43.00 | 2024-06-06 | 82 | 3 | 6 | Actual |
7953 | 26.00 | 2022-12-08 | 82 | 6 | 3 | Actual |
4849 | 60.00 | 2022-09-07 | 82 | 1 | 5 | Actual |
17776 | 38.00 | 2023-09-07 | 82 | 1 | 5 | Actual |
22423 | 15.65 | 2024-01-05 | 82 | 4 | 11 | Actual |
19982 | 20.00 | 2023-11-07 | 82 | 4 | 6 | Actual |
10783 | 20.00 | 2023-02-05 | 82 | 5 | 6 | Actual |
15318 | 14.59 | 2023-06-07 | 82 | 4 | 11 | Actual |
17449 | 1.82 | 2023-08-07 | 82 | 1 | 12 | Actual |
24943 | 22.00 | 2024-04-06 | 82 | 1 | 6 | Actual |
34732 | 39.85 | 2024-12-07 | 82 | 6 | 13 | Actual |
2665 | 40.00 | 2022-07-08 | 82 | 6 | 5 | Budget |
34051 | 18.00 | 2024-12-07 | 82 | 5 | 6 | Actual |
35587 | 25.23 | 2025-01-05 | 82 | 4 | 11 | Actual |
26424 | 30.55 | 2024-05-06 | 82 | 1 | 11 | Actual |
8828 | 50.00 | 2022-12-08 | 82 | 1 | 8 | Budget |
18980 | 12.00 | 2023-10-07 | 82 | 5 | 6 | Actual |
3321 | 30.00 | 2022-07-08 | 82 | 6 | 8 | Budget |
8877 | 30.00 | 2022-12-08 | 82 | 2 | 8 | Budget |
37746 | 84.42 | 2025-03-07 | 82 | 6 | 8 | Actual |
26036 | 6.00 | 2024-05-06 | 82 | 2 | 6 | Actual |
17476 | 1.82 | 2023-08-07 | 82 | 2 | 12 | Actual |
36385 | 29.00 | 2025-02-05 | 82 | 6 | 6 | Actual |
1406 | 50.00 | 2022-06-07 | 82 | 6 | 4 | Budget |
Generated 2025-06-06 17:06:29.648 UTC