[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 984 > < TAKE 896 >
119 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19012 | 27.00 | 2023-09-28 | 82 | 6 | 6 | Actual |
20041 | 22.00 | 2023-10-29 | 82 | 6 | 6 | Actual |
8549 | 21.00 | 2022-11-29 | 82 | 5 | 6 | Actual |
37913 | 5.01 | 2025-02-26 | 82 | 5 | 11 | Actual |
36300 | 41.00 | 2025-01-27 | 82 | 3 | 6 | Actual |
12893 | 10.00 | 2023-03-29 | 82 | 2 | 6 | Budget |
7704 | 64.72 | 2022-10-29 | 82 | 1 | 8 | Actual |
13723 | 58.00 | 2023-04-28 | 82 | 1 | 5 | Actual |
35587 | 25.23 | 2024-12-27 | 82 | 4 | 11 | Actual |
13542 | 71.00 | 2023-04-28 | 82 | 6 | 3 | Actual |
3262 | 32.90 | 2022-06-29 | 82 | 2 | 8 | Actual |
4258 | 48.00 | 2022-07-29 | 82 | 6 | 7 | Actual |
22222 | 84.42 | 2023-12-27 | 82 | 1 | 8 | Actual |
18780 | 38.00 | 2023-09-28 | 82 | 1 | 5 | Actual |
8935 | 20.00 | 2022-11-29 | 82 | 6 | 8 | Budget |
16687 | 35.00 | 2023-07-29 | 82 | 6 | 4 | Actual |
23551 | 3.95 | 2024-01-27 | 82 | 6 | 12 | Actual |
28728 | 14.59 | 2024-06-28 | 82 | 2 | 11 | Actual |
32424 | 64.41 | 2024-09-27 | 82 | 2 | 13 | Actual |
13238 | 50.00 | 2023-03-29 | 82 | 6 | 7 | Budget |
7893 | 33.00 | 2022-11-29 | 82 | 1 | 3 | Actual |
32669 | 85.00 | 2024-10-28 | 82 | 6 | 4 | Actual |
17869 | 32.00 | 2023-08-29 | 82 | 1 | 6 | Actual |
34789 | 107.00 | 2024-12-27 | 82 | 1 | 3 | Actual |
4057 | 16.00 | 2022-07-29 | 82 | 5 | 6 | Actual |
19364 | 11.40 | 2023-09-28 | 82 | 4 | 11 | Actual |
14556 | 68.00 | 2023-05-29 | 82 | 6 | 3 | Actual |
10689 | 40.00 | 2023-01-27 | 82 | 3 | 6 | Budget |
5646 | 32.00 | 2022-09-28 | 82 | 1 | 3 | Actual |
8455 | 40.00 | 2022-11-29 | 82 | 3 | 6 | Budget |
9014 | 40.00 | 2022-12-27 | 82 | 1 | 3 | Budget |
27278 | 28.00 | 2024-05-28 | 82 | 6 | 6 | Actual |
7892 | 40.00 | 2022-11-29 | 82 | 1 | 3 | Budget |
2994 | 30.00 | 2022-06-29 | 82 | 6 | 6 | Budget |
4771 | 51.00 | 2022-08-29 | 82 | 6 | 4 | Actual |
24110 | 72.00 | 2024-02-26 | 82 | 1 | 7 | Actual |
30419 | 89.00 | 2024-08-28 | 82 | 6 | 4 | Actual |
23608 | 95.00 | 2024-02-26 | 82 | 1 | 3 | Actual |
39218 | 61.40 | 2025-03-29 | 82 | 6 | 12 | Actual |
23519 | 3.95 | 2024-01-27 | 82 | 1 | 12 | Actual |
694 | 20.00 | 2022-04-28 | 82 | 5 | 6 | Budget |
12436 | 22.00 | 2023-03-29 | 82 | 6 | 3 | Actual |
30710 | 25.00 | 2024-08-28 | 82 | 6 | 6 | Actual |
2744 | 31.00 | 2022-06-29 | 82 | 1 | 6 | Actual |
7097 | 50.00 | 2022-10-29 | 82 | 1 | 5 | Budget |
15410 | 2.89 | 2023-05-29 | 82 | 1 | 12 | Actual |
27548 | 51.82 | 2024-05-28 | 82 | 1 | 11 | Actual |
24943 | 22.00 | 2024-03-28 | 82 | 1 | 6 | Actual |
37089 | 125.00 | 2025-02-26 | 82 | 1 | 3 | Actual |
37886 | 34.80 | 2025-02-26 | 82 | 4 | 11 | Actual |
29909 | 32.67 | 2024-07-28 | 82 | 3 | 11 | Actual |
1022 | 38.96 | 2022-04-28 | 82 | 2 | 8 | Actual |
24673 | 64.00 | 2024-03-28 | 82 | 6 | 3 | Actual |
26955 | 106.00 | 2024-05-28 | 82 | 1 | 4 | Actual |
28371 | 25.00 | 2024-06-28 | 82 | 4 | 6 | Actual |
27749 | 39.06 | 2024-05-28 | 82 | 1 | 12 | Actual |
3322 | 45.02 | 2022-06-29 | 82 | 6 | 8 | Actual |
38545 | 30.00 | 2025-03-29 | 82 | 1 | 6 | Actual |
2607 | 57.00 | 2022-06-29 | 82 | 1 | 5 | Actual |
33852 | 72.00 | 2024-11-28 | 82 | 1 | 5 | Actual |
37302 | 86.00 | 2025-02-26 | 82 | 1 | 5 | Actual |
36245 | 43.00 | 2025-01-27 | 82 | 1 | 6 | Actual |
25791 | 19.00 | 2024-04-27 | 82 | 7 | 3 | Actual |
12704 | 61.00 | 2023-03-29 | 82 | 1 | 5 | Actual |
17276 | 8.21 | 2023-07-29 | 82 | 2 | 11 | Actual |
31927 | 89.00 | 2024-09-27 | 82 | 6 | 7 | Actual |
13316 | 50.00 | 2023-03-29 | 82 | 1 | 8 | Budget |
36535 | 158.66 | 2025-01-27 | 82 | 1 | 8 | Actual |
17357 | 5.01 | 2023-07-29 | 82 | 5 | 11 | Actual |
18722 | 39.00 | 2023-09-28 | 82 | 6 | 4 | Actual |
12989 | 32.00 | 2023-03-29 | 82 | 4 | 6 | Actual |
33171 | 73.81 | 2024-10-28 | 82 | 6 | 8 | Actual |
35766 | 64.59 | 2024-12-27 | 82 | 6 | 12 | Actual |
30597 | 17.00 | 2024-08-28 | 82 | 2 | 6 | Actual |
13873 | 24.00 | 2023-04-28 | 82 | 3 | 6 | Actual |
37337 | 70.00 | 2025-02-26 | 82 | 6 | 5 | Actual |
37592 | 101.00 | 2025-02-26 | 82 | 1 | 7 | Actual |
32549 | 59.00 | 2024-10-28 | 82 | 6 | 3 | Actual |
6632 | 30.00 | 2022-09-28 | 82 | 2 | 8 | Budget |
15913 | 16.00 | 2023-06-29 | 82 | 5 | 6 | Actual |
6911 | 10.00 | 2022-10-29 | 82 | 7 | 3 | Budget |
9015 | 36.00 | 2022-12-27 | 82 | 1 | 3 | Actual |
1163 | 40.00 | 2022-05-29 | 82 | 1 | 3 | Budget |
12187 | 50.00 | 2023-02-26 | 82 | 1 | 8 | Budget |
11575 | 58.00 | 2023-02-26 | 82 | 1 | 5 | Actual |
6115 | 31.00 | 2022-09-28 | 82 | 1 | 6 | Actual |
35002 | 95.00 | 2024-12-27 | 82 | 1 | 5 | Actual |
38359 | 129.00 | 2025-03-29 | 82 | 1 | 4 | Actual |
18928 | 30.00 | 2023-09-28 | 82 | 3 | 6 | Actual |
221 | 70.00 | 2022-04-28 | 82 | 1 | 4 | Budget |
4337 | 50.00 | 2022-07-29 | 82 | 1 | 8 | Budget |
32847 | 10.00 | 2024-10-28 | 82 | 2 | 6 | Actual |
34261 | 81.39 | 2024-11-28 | 82 | 2 | 8 | Actual |
21012 | 22.00 | 2023-11-29 | 82 | 4 | 6 | Actual |
14522 | 85.00 | 2023-05-29 | 82 | 1 | 3 | Actual |
2285 | 40.00 | 2022-06-29 | 82 | 1 | 3 | Budget |
33051 | 79.00 | 2024-10-28 | 82 | 6 | 7 | Actual |
19631 | 63.00 | 2023-10-29 | 82 | 6 | 3 | Actual |
16978 | 28.00 | 2023-07-29 | 82 | 6 | 6 | Actual |
9991 | 57.14 | 2022-12-27 | 82 | 2 | 8 | Actual |
38652 | 21.00 | 2025-03-29 | 82 | 5 | 6 | Actual |
13818 | 31.00 | 2023-04-28 | 82 | 1 | 6 | Actual |
11765 | 20.00 | 2023-02-26 | 82 | 2 | 6 | Actual |
647 | 30.00 | 2022-04-28 | 82 | 4 | 6 | Budget |
39336 | 60.90 | 2025-03-29 | 82 | 6 | 13 | Actual |
25024 | 19.00 | 2024-03-28 | 82 | 4 | 6 | Actual |
23401 | 15.65 | 2024-01-27 | 82 | 4 | 11 | Actual |
3462 | 20.00 | 2022-07-29 | 82 | 6 | 3 | Budget |
8608 | 32.00 | 2022-11-29 | 82 | 6 | 6 | Actual |
2470 | 82.00 | 2022-06-29 | 82 | 1 | 4 | Actual |
11308 | 20.00 | 2023-02-26 | 82 | 6 | 3 | Budget |
32514 | 98.00 | 2024-10-28 | 82 | 1 | 3 | Actual |
35851 | 48.62 | 2024-12-27 | 82 | 2 | 13 | Actual |
36352 | 20.00 | 2025-01-27 | 82 | 5 | 6 | Actual |
22456 | 25.23 | 2023-12-27 | 82 | 6 | 11 | Actual |
35327 | 84.00 | 2024-12-27 | 82 | 6 | 7 | Actual |
33431 | 7.14 | 2024-10-28 | 82 | 2 | 12 | Actual |
13958 | 25.00 | 2023-04-28 | 82 | 6 | 6 | Actual |
5380 | 39.00 | 2022-08-29 | 82 | 6 | 7 | Actual |
Generated 2025-05-29 02:19:44.610 UTC