[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 979 > < TAKE 896 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19956 | 32.00 | 2023-10-29 | 82 | 3 | 6 | Actual |
12045 | 50.00 | 2023-02-26 | 82 | 1 | 7 | Budget |
14853 | 10.00 | 2023-05-29 | 82 | 2 | 6 | Actual |
20252 | 63.20 | 2023-10-29 | 82 | 6 | 8 | Actual |
1486 | 60.00 | 2022-05-29 | 82 | 1 | 5 | Budget |
21366 | 10.33 | 2023-11-29 | 82 | 2 | 11 | Actual |
16865 | 8.00 | 2023-07-29 | 82 | 2 | 6 | Actual |
29676 | 78.00 | 2024-07-28 | 82 | 6 | 7 | Actual |
1347 | 70.00 | 2022-05-29 | 82 | 1 | 4 | Budget |
1082 | 37.45 | 2022-04-28 | 82 | 6 | 8 | Actual |
4258 | 48.00 | 2022-07-29 | 82 | 6 | 7 | Actual |
11637 | 50.00 | 2023-02-26 | 82 | 6 | 5 | Budget |
36854 | 27.36 | 2025-01-27 | 82 | 1 | 12 | Actual |
9339 | 50.00 | 2022-12-27 | 82 | 1 | 5 | Budget |
5974 | 50.00 | 2022-09-28 | 82 | 1 | 5 | Budget |
20839 | 50.00 | 2023-11-29 | 82 | 1 | 5 | Actual |
17564 | 114.00 | 2023-08-29 | 82 | 1 | 3 | Actual |
13365 | 30.00 | 2023-03-29 | 82 | 2 | 8 | Budget |
3541 | 10.00 | 2022-07-29 | 82 | 7 | 3 | Budget |
13663 | 44.00 | 2023-04-28 | 82 | 6 | 4 | Actual |
34051 | 18.00 | 2024-11-28 | 82 | 5 | 6 | Actual |
17035 | 68.00 | 2023-07-29 | 82 | 1 | 7 | Actual |
35385 | 134.42 | 2024-12-27 | 82 | 1 | 8 | Actual |
33550 | 43.36 | 2024-10-28 | 82 | 2 | 13 | Actual |
10736 | 30.00 | 2023-01-27 | 82 | 4 | 6 | Budget |
1022 | 38.96 | 2022-04-28 | 82 | 2 | 8 | Actual |
8079 | 73.00 | 2022-11-29 | 82 | 1 | 4 | Actual |
35975 | 67.00 | 2025-01-27 | 82 | 6 | 3 | Actual |
7158 | 45.00 | 2022-10-29 | 82 | 6 | 5 | Actual |
29293 | 63.00 | 2024-07-28 | 82 | 6 | 4 | Actual |
22250 | 43.51 | 2023-12-27 | 82 | 2 | 8 | Actual |
17896 | 9.00 | 2023-08-29 | 82 | 2 | 6 | Actual |
7381 | 27.00 | 2022-10-29 | 82 | 4 | 6 | Actual |
26927 | 27.00 | 2024-05-28 | 82 | 7 | 3 | Actual |
33999 | 41.00 | 2024-11-28 | 82 | 3 | 6 | Actual |
34881 | 27.00 | 2024-12-27 | 82 | 7 | 3 | Actual |
13426 | 30.00 | 2023-03-29 | 82 | 6 | 8 | Budget |
20219 | 51.08 | 2023-10-29 | 82 | 2 | 8 | Actual |
18928 | 30.00 | 2023-09-28 | 82 | 3 | 6 | Actual |
3262 | 32.90 | 2022-06-29 | 82 | 2 | 8 | Actual |
23728 | 64.00 | 2024-02-26 | 82 | 1 | 4 | Actual |
550 | 13.00 | 2022-04-28 | 82 | 2 | 6 | Actual |
14733 | 56.00 | 2023-05-29 | 82 | 1 | 5 | Actual |
7813 | 31.38 | 2022-10-29 | 82 | 6 | 8 | Actual |
36152 | 89.00 | 2025-01-27 | 82 | 1 | 5 | Actual |
8688 | 60.00 | 2022-11-29 | 82 | 1 | 7 | Budget |
894 | 41.00 | 2022-04-28 | 82 | 6 | 7 | Actual |
35176 | 22.00 | 2024-12-27 | 82 | 4 | 6 | Actual |
8936 | 29.87 | 2022-11-29 | 82 | 6 | 8 | Actual |
11575 | 58.00 | 2023-02-26 | 82 | 1 | 5 | Actual |
16978 | 28.00 | 2023-07-29 | 82 | 6 | 6 | Actual |
23374 | 13.53 | 2024-01-27 | 82 | 3 | 11 | Actual |
1878 | 30.00 | 2022-05-29 | 82 | 6 | 6 | Budget |
6832 | 30.00 | 2022-10-29 | 82 | 6 | 3 | Actual |
33311 | 20.97 | 2024-10-28 | 82 | 4 | 11 | Actual |
16475 | 3.95 | 2023-06-29 | 82 | 6 | 12 | Actual |
29499 | 44.00 | 2024-07-28 | 82 | 3 | 6 | Actual |
36060 | 137.00 | 2025-01-27 | 82 | 1 | 4 | Actual |
1879 | 25.00 | 2022-05-29 | 82 | 6 | 6 | Actual |
23551 | 3.95 | 2024-01-27 | 82 | 6 | 12 | Actual |
5458 | 99.57 | 2022-08-29 | 82 | 1 | 8 | Actual |
25381 | 3.95 | 2024-03-28 | 82 | 2 | 11 | Actual |
10982 | 51.00 | 2023-01-27 | 82 | 6 | 7 | Actual |
33971 | 11.00 | 2024-11-28 | 82 | 2 | 6 | Actual |
7704 | 64.72 | 2022-10-29 | 82 | 1 | 8 | Actual |
37032 | 45.11 | 2025-01-27 | 82 | 6 | 13 | Actual |
6259 | 33.00 | 2022-09-28 | 82 | 4 | 6 | Actual |
23914 | 32.00 | 2024-02-26 | 82 | 1 | 6 | Actual |
9621 | 20.00 | 2022-12-27 | 82 | 4 | 6 | Budget |
19901 | 27.00 | 2023-10-29 | 82 | 1 | 6 | Actual |
15913 | 16.00 | 2023-06-29 | 82 | 5 | 6 | Actual |
17950 | 16.00 | 2023-08-29 | 82 | 4 | 6 | Actual |
35095 | 29.00 | 2024-12-27 | 82 | 1 | 6 | Actual |
4771 | 51.00 | 2022-08-29 | 82 | 6 | 4 | Actual |
22547 | 5.01 | 2023-12-27 | 82 | 6 | 12 | Actual |
12766 | 36.00 | 2023-03-29 | 82 | 6 | 5 | Actual |
36187 | 59.00 | 2025-01-27 | 82 | 6 | 5 | Actual |
31751 | 41.00 | 2024-09-27 | 82 | 3 | 6 | Actual |
22639 | 58.00 | 2024-01-27 | 82 | 6 | 3 | Actual |
11966 | 27.00 | 2023-02-26 | 82 | 6 | 6 | Actual |
9153 | 10.00 | 2022-12-27 | 82 | 7 | 3 | Budget |
29936 | 30.55 | 2024-07-28 | 82 | 4 | 11 | Actual |
10592 | 34.00 | 2023-01-27 | 82 | 1 | 6 | Actual |
12235 | 30.00 | 2023-02-26 | 82 | 2 | 8 | Budget |
19808 | 47.00 | 2023-10-29 | 82 | 1 | 5 | Actual |
32457 | 41.60 | 2024-09-27 | 82 | 6 | 13 | Actual |
9991 | 57.14 | 2022-12-27 | 82 | 2 | 8 | Actual |
30677 | 17.00 | 2024-08-28 | 82 | 5 | 6 | Actual |
3730 | 50.00 | 2022-07-29 | 82 | 1 | 5 | Budget |
17330 | 16.72 | 2023-07-29 | 82 | 4 | 11 | Actual |
35733 | 16.72 | 2024-12-27 | 82 | 2 | 12 | Actual |
172 | 9.00 | 2022-04-28 | 82 | 7 | 3 | Actual |
12295 | 37.45 | 2023-02-26 | 82 | 6 | 8 | Actual |
20133 | 45.00 | 2023-10-29 | 82 | 6 | 7 | Actual |
29551 | 16.00 | 2024-07-28 | 82 | 5 | 6 | Actual |
39218 | 61.40 | 2025-03-29 | 82 | 6 | 12 | Actual |
26116 | 13.00 | 2024-04-27 | 82 | 5 | 6 | Actual |
37913 | 5.01 | 2025-02-26 | 82 | 5 | 11 | Actual |
22909 | 25.00 | 2024-01-27 | 82 | 1 | 6 | Actual |
15291 | 10.33 | 2023-05-29 | 82 | 3 | 11 | Actual |
36032 | 20.00 | 2025-01-27 | 82 | 7 | 3 | Actual |
8359 | 44.00 | 2022-11-29 | 82 | 1 | 6 | Actual |
35413 | 63.20 | 2024-12-27 | 82 | 2 | 8 | Actual |
9340 | 46.00 | 2022-12-27 | 82 | 1 | 5 | Actual |
31836 | 29.00 | 2024-09-27 | 82 | 6 | 6 | Actual |
11908 | 13.00 | 2023-02-26 | 82 | 5 | 6 | Actual |
11764 | 10.00 | 2023-02-26 | 82 | 2 | 6 | Budget |
18954 | 15.00 | 2023-09-28 | 82 | 4 | 6 | Actual |
11638 | 54.00 | 2023-02-26 | 82 | 6 | 5 | Actual |
1675 | 10.00 | 2022-05-29 | 82 | 2 | 6 | Budget |
2666 | 57.00 | 2022-06-29 | 82 | 6 | 5 | Actual |
34824 | 64.00 | 2024-12-27 | 82 | 6 | 3 | Actual |
35002 | 95.00 | 2024-12-27 | 82 | 1 | 5 | Actual |
37395 | 33.00 | 2025-02-26 | 82 | 1 | 6 | Actual |
8550 | 10.00 | 2022-11-29 | 82 | 5 | 6 | Budget |
28077 | 26.00 | 2024-06-28 | 82 | 7 | 3 | Actual |
6506 | 51.00 | 2022-09-28 | 82 | 6 | 7 | Actual |
33523 | 38.09 | 2024-10-28 | 82 | 1 | 13 | Actual |
23519 | 3.95 | 2024-01-27 | 82 | 1 | 12 | Actual |
35824 | 24.06 | 2024-12-27 | 82 | 1 | 13 | Actual |
31008 | 11.40 | 2024-08-28 | 82 | 2 | 11 | Actual |
38394 | 67.00 | 2025-03-29 | 82 | 6 | 4 | Actual |
29970 | 33.74 | 2024-07-28 | 82 | 6 | 11 | Actual |
21125 | 56.00 | 2023-11-29 | 82 | 1 | 7 | Actual |
Generated 2025-05-29 02:19:27.689 UTC