[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 983 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6632 | 30.00 | 2022-09-28 | 82 | 2 | 8 | Budget |
894 | 41.00 | 2022-04-28 | 82 | 6 | 7 | Actual |
15535 | 56.00 | 2023-06-29 | 82 | 6 | 3 | Actual |
26331 | 66.23 | 2024-04-27 | 82 | 2 | 8 | Actual |
7704 | 64.72 | 2022-10-29 | 82 | 1 | 8 | Actual |
12046 | 53.00 | 2023-02-26 | 82 | 1 | 7 | Actual |
4058 | 10.00 | 2022-07-29 | 82 | 5 | 6 | Budget |
13316 | 50.00 | 2023-03-29 | 82 | 1 | 8 | Budget |
14234 | 19.91 | 2023-04-28 | 82 | 1 | 11 | Actual |
4912 | 47.00 | 2022-08-29 | 82 | 6 | 5 | Actual |
22990 | 17.00 | 2024-01-27 | 82 | 4 | 6 | Actual |
35235 | 29.00 | 2024-12-27 | 82 | 6 | 6 | Actual |
17718 | 39.00 | 2023-08-29 | 82 | 6 | 4 | Actual |
23374 | 13.53 | 2024-01-27 | 82 | 3 | 11 | Actual |
8549 | 21.00 | 2022-11-29 | 82 | 5 | 6 | Actual |
22909 | 25.00 | 2024-01-27 | 82 | 1 | 6 | Actual |
16745 | 53.00 | 2023-07-29 | 82 | 1 | 5 | Actual |
31836 | 29.00 | 2024-09-27 | 82 | 6 | 6 | Actual |
5894 | 50.00 | 2022-09-28 | 82 | 6 | 4 | Budget |
37450 | 34.00 | 2025-02-26 | 82 | 3 | 6 | Actual |
11717 | 30.00 | 2023-02-26 | 82 | 1 | 6 | Budget |
23941 | 5.00 | 2024-02-26 | 82 | 2 | 6 | Actual |
5835 | 70.00 | 2022-09-28 | 82 | 1 | 4 | Budget |
1407 | 44.00 | 2022-05-29 | 82 | 6 | 4 | Actual |
5087 | 34.00 | 2022-08-29 | 82 | 3 | 6 | Actual |
19631 | 63.00 | 2023-10-29 | 82 | 6 | 3 | Actual |
13663 | 44.00 | 2023-04-28 | 82 | 6 | 4 | Actual |
1879 | 25.00 | 2022-05-29 | 82 | 6 | 6 | Actual |
36535 | 158.66 | 2025-01-27 | 82 | 1 | 8 | Actual |
22547 | 5.01 | 2023-12-27 | 82 | 6 | 12 | Actual |
33886 | 77.00 | 2024-11-28 | 82 | 6 | 5 | Actual |
12844 | 31.00 | 2023-03-29 | 82 | 1 | 6 | Actual |
9943 | 104.11 | 2022-12-27 | 82 | 1 | 8 | Actual |
10784 | 20.00 | 2023-01-27 | 82 | 5 | 6 | Budget |
14641 | 60.00 | 2023-05-29 | 82 | 1 | 4 | Actual |
17330 | 16.72 | 2023-07-29 | 82 | 4 | 11 | Actual |
33345 | 32.67 | 2024-10-28 | 82 | 6 | 11 | Actual |
21420 | 15.65 | 2023-11-29 | 82 | 4 | 11 | Actual |
14907 | 18.00 | 2023-05-29 | 82 | 4 | 6 | Actual |
6364 | 23.00 | 2022-09-28 | 82 | 6 | 6 | Actual |
551 | 10.00 | 2022-04-28 | 82 | 2 | 6 | Budget |
22456 | 25.23 | 2023-12-27 | 82 | 6 | 11 | Actual |
31390 | 115.00 | 2024-09-27 | 82 | 1 | 3 | Actual |
18420 | 14.59 | 2023-08-29 | 82 | 6 | 11 | Actual |
9398 | 50.00 | 2022-12-27 | 82 | 6 | 5 | Budget |
7953 | 26.00 | 2022-11-29 | 82 | 6 | 3 | Actual |
2206 | 46.54 | 2022-05-29 | 82 | 6 | 8 | Actual |
24885 | 42.00 | 2024-03-28 | 82 | 6 | 5 | Actual |
39010 | 20.97 | 2025-03-29 | 82 | 3 | 11 | Actual |
16124 | 45.02 | 2023-06-29 | 82 | 2 | 8 | Actual |
33 | 40.00 | 2022-04-28 | 82 | 1 | 3 | Budget |
28397 | 20.00 | 2024-06-28 | 82 | 5 | 6 | Actual |
35447 | 73.81 | 2024-12-27 | 82 | 6 | 8 | Actual |
32762 | 81.00 | 2024-10-28 | 82 | 6 | 5 | Actual |
6305 | 14.00 | 2022-09-28 | 82 | 5 | 6 | Actual |
26479 | 14.59 | 2024-04-27 | 82 | 3 | 11 | Actual |
34083 | 26.00 | 2024-11-28 | 82 | 6 | 6 | Actual |
6115 | 31.00 | 2022-09-28 | 82 | 1 | 6 | Actual |
8828 | 50.00 | 2022-11-29 | 82 | 1 | 8 | Budget |
33284 | 22.04 | 2024-10-28 | 82 | 3 | 11 | Actual |
33403 | 29.48 | 2024-10-28 | 82 | 1 | 12 | Actual |
37859 | 33.74 | 2025-02-26 | 82 | 3 | 11 | Actual |
9621 | 20.00 | 2022-12-27 | 82 | 4 | 6 | Budget |
7334 | 40.00 | 2022-10-29 | 82 | 3 | 6 | Budget |
31035 | 33.74 | 2024-08-28 | 82 | 3 | 11 | Actual |
10592 | 34.00 | 2023-01-27 | 82 | 1 | 6 | Actual |
26009 | 18.00 | 2024-04-27 | 82 | 1 | 6 | Actual |
18980 | 12.00 | 2023-09-28 | 82 | 5 | 6 | Actual |
12234 | 28.35 | 2023-02-26 | 82 | 2 | 8 | Actual |
27657 | 13.53 | 2024-05-28 | 82 | 5 | 11 | Actual |
34461 | 9.27 | 2024-11-28 | 82 | 5 | 11 | Actual |
28700 | 53.95 | 2024-06-28 | 82 | 1 | 11 | Actual |
8406 | 20.00 | 2022-11-29 | 82 | 2 | 6 | Budget |
8079 | 73.00 | 2022-11-29 | 82 | 1 | 4 | Actual |
33465 | 48.63 | 2024-10-28 | 82 | 6 | 12 | Actual |
17564 | 114.00 | 2023-08-29 | 82 | 1 | 3 | Actual |
16325 | 5.01 | 2023-06-29 | 82 | 5 | 11 | Actual |
16003 | 73.00 | 2023-06-29 | 82 | 1 | 7 | Actual |
22250 | 43.51 | 2023-12-27 | 82 | 2 | 8 | Actual |
18277 | 19.91 | 2023-08-29 | 82 | 1 | 11 | Actual |
10456 | 51.00 | 2023-01-27 | 82 | 1 | 5 | Actual |
4660 | 12.00 | 2022-08-29 | 82 | 7 | 3 | Actual |
25553 | 2.89 | 2024-03-28 | 82 | 1 | 12 | Actual |
5379 | 40.00 | 2022-08-29 | 82 | 6 | 7 | Budget |
6443 | 75.00 | 2022-09-28 | 82 | 1 | 7 | Actual |
9074 | 25.00 | 2022-12-27 | 82 | 6 | 3 | Actual |
2345 | 21.00 | 2022-06-29 | 82 | 6 | 3 | Actual |
32820 | 41.00 | 2024-10-28 | 82 | 1 | 6 | Actual |
24758 | 63.00 | 2024-03-28 | 82 | 1 | 4 | Actual |
13507 | 98.00 | 2023-04-28 | 82 | 1 | 3 | Actual |
8407 | 16.00 | 2022-11-29 | 82 | 2 | 6 | Actual |
31545 | 68.00 | 2024-09-27 | 82 | 6 | 4 | Actual |
23995 | 22.00 | 2024-02-26 | 82 | 4 | 6 | Actual |
2841 | 43.00 | 2022-06-29 | 82 | 3 | 6 | Actual |
14465 | 5.01 | 2023-04-28 | 82 | 6 | 12 | Actual |
172 | 9.00 | 2022-04-28 | 82 | 7 | 3 | Actual |
Generated 2025-05-29 02:21:26.041 UTC