[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 987 > < TAKE 992 >
116 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3540 | 11.00 | 2022-07-29 | 82 | 7 | 3 | Actual |
7018 | 50.00 | 2022-10-29 | 82 | 6 | 4 | Budget |
19901 | 27.00 | 2023-10-29 | 82 | 1 | 6 | Actual |
29970 | 33.74 | 2024-07-28 | 82 | 6 | 11 | Actual |
33944 | 38.00 | 2024-11-28 | 82 | 1 | 6 | Actual |
36683 | 19.91 | 2025-01-27 | 82 | 2 | 11 | Actual |
1346 | 62.00 | 2022-05-29 | 82 | 1 | 4 | Actual |
38600 | 44.00 | 2025-03-29 | 82 | 3 | 6 | Actual |
23141 | 73.00 | 2024-01-27 | 82 | 6 | 7 | Actual |
4850 | 50.00 | 2022-08-29 | 82 | 1 | 5 | Budget |
37886 | 34.80 | 2025-02-26 | 82 | 4 | 11 | Actual |
221 | 70.00 | 2022-04-28 | 82 | 1 | 4 | Budget |
35766 | 64.59 | 2024-12-27 | 82 | 6 | 12 | Actual |
833 | 51.00 | 2022-04-28 | 82 | 1 | 7 | Actual |
38066 | 64.59 | 2025-02-26 | 82 | 6 | 12 | Actual |
35122 | 13.00 | 2024-12-27 | 82 | 2 | 6 | Actual |
19337 | 7.14 | 2023-09-28 | 82 | 3 | 11 | Actual |
27810 | 61.40 | 2024-05-28 | 82 | 6 | 12 | Actual |
2995 | 37.00 | 2022-06-29 | 82 | 6 | 6 | Actual |
220 | 62.00 | 2022-04-28 | 82 | 1 | 4 | Actual |
14112 | 98.05 | 2023-04-28 | 82 | 1 | 8 | Actual |
14826 | 26.00 | 2023-05-29 | 82 | 1 | 6 | Actual |
38777 | 73.00 | 2025-03-29 | 82 | 6 | 7 | Actual |
17128 | 90.48 | 2023-07-29 | 82 | 1 | 8 | Actual |
37746 | 84.42 | 2025-02-26 | 82 | 6 | 8 | Actual |
31154 | 36.93 | 2024-08-28 | 82 | 1 | 12 | Actual |
14289 | 15.65 | 2023-04-28 | 82 | 3 | 11 | Actual |
33257 | 20.97 | 2024-10-28 | 82 | 2 | 11 | Actual |
16298 | 14.59 | 2023-06-29 | 82 | 4 | 11 | Actual |
22514 | 1.82 | 2023-12-27 | 82 | 1 | 12 | Actual |
28963 | 44.38 | 2024-06-28 | 82 | 6 | 12 | Actual |
30175 | 52.13 | 2024-07-28 | 82 | 2 | 13 | Actual |
8935 | 20.00 | 2022-11-29 | 82 | 6 | 8 | Budget |
37337 | 70.00 | 2025-02-26 | 82 | 6 | 5 | Actual |
19597 | 96.00 | 2023-10-29 | 82 | 1 | 3 | Actual |
17924 | 36.00 | 2023-08-29 | 82 | 3 | 6 | Actual |
26090 | 16.00 | 2024-04-27 | 82 | 4 | 6 | Actual |
7237 | 40.00 | 2022-10-29 | 82 | 1 | 6 | Budget |
14140 | 38.96 | 2023-04-28 | 82 | 2 | 8 | Actual |
12765 | 50.00 | 2023-03-29 | 82 | 6 | 5 | Budget |
11496 | 48.00 | 2023-02-26 | 82 | 6 | 4 | Actual |
34824 | 64.00 | 2024-12-27 | 82 | 6 | 3 | Actual |
10593 | 30.00 | 2023-01-27 | 82 | 1 | 6 | Budget |
37450 | 34.00 | 2025-02-26 | 82 | 3 | 6 | Actual |
24144 | 54.00 | 2024-02-26 | 82 | 6 | 7 | Actual |
4257 | 40.00 | 2022-07-29 | 82 | 6 | 7 | Budget |
38274 | 60.00 | 2025-03-29 | 82 | 6 | 3 | Actual |
17684 | 50.00 | 2023-08-29 | 82 | 1 | 4 | Actual |
3073 | 71.00 | 2022-06-29 | 82 | 1 | 7 | Actual |
8139 | 50.00 | 2022-11-29 | 82 | 6 | 4 | Actual |
5507 | 46.54 | 2022-08-29 | 82 | 2 | 8 | Actual |
1724 | 40.00 | 2022-05-29 | 82 | 3 | 6 | Budget |
2841 | 43.00 | 2022-06-29 | 82 | 3 | 6 | Actual |
34175 | 63.00 | 2024-11-28 | 82 | 6 | 7 | Actual |
4912 | 47.00 | 2022-08-29 | 82 | 6 | 5 | Actual |
10737 | 33.00 | 2023-01-27 | 82 | 4 | 6 | Actual |
4057 | 16.00 | 2022-07-29 | 82 | 5 | 6 | Actual |
9863 | 50.00 | 2022-12-27 | 82 | 6 | 7 | Budget |
13899 | 20.00 | 2023-04-28 | 82 | 4 | 6 | Actual |
19069 | 76.00 | 2023-09-28 | 82 | 1 | 7 | Actual |
13758 | 33.00 | 2023-04-28 | 82 | 6 | 5 | Actual |
32669 | 85.00 | 2024-10-28 | 82 | 6 | 4 | Actual |
8608 | 32.00 | 2022-11-29 | 82 | 6 | 6 | Actual |
12624 | 50.00 | 2023-03-29 | 82 | 6 | 4 | Budget |
17896 | 9.00 | 2023-08-29 | 82 | 2 | 6 | Actual |
11716 | 35.00 | 2023-02-26 | 82 | 1 | 6 | Actual |
32514 | 98.00 | 2024-10-28 | 82 | 1 | 3 | Actual |
5646 | 32.00 | 2022-09-28 | 82 | 1 | 3 | Actual |
26626 | 5.01 | 2024-04-27 | 82 | 1 | 12 | Actual |
10640 | 10.00 | 2023-01-27 | 82 | 2 | 6 | Budget |
13629 | 47.00 | 2023-04-28 | 82 | 1 | 4 | Actual |
9621 | 20.00 | 2022-12-27 | 82 | 4 | 6 | Budget |
5506 | 30.00 | 2022-08-29 | 82 | 2 | 8 | Budget |
21572 | 5.01 | 2023-11-29 | 82 | 6 | 12 | Actual |
12296 | 30.00 | 2023-02-26 | 82 | 6 | 8 | Budget |
20746 | 69.00 | 2023-11-29 | 82 | 1 | 4 | Actual |
30710 | 25.00 | 2024-08-28 | 82 | 6 | 6 | Actual |
36187 | 59.00 | 2025-01-27 | 82 | 6 | 5 | Actual |
6505 | 40.00 | 2022-09-28 | 82 | 6 | 7 | Budget |
9261 | 56.00 | 2022-12-27 | 82 | 6 | 4 | Actual |
17976 | 10.00 | 2023-08-29 | 82 | 5 | 6 | Actual |
31751 | 41.00 | 2024-09-27 | 82 | 3 | 6 | Actual |
8750 | 50.00 | 2022-11-29 | 82 | 6 | 7 | Budget |
32424 | 64.41 | 2024-09-27 | 82 | 2 | 13 | Actual |
25140 | 87.00 | 2024-03-28 | 82 | 1 | 7 | Actual |
11966 | 27.00 | 2023-02-26 | 82 | 6 | 6 | Actual |
20419 | 9.27 | 2023-10-29 | 82 | 5 | 11 | Actual |
24970 | 6.00 | 2024-03-28 | 82 | 2 | 6 | Actual |
9398 | 50.00 | 2022-12-27 | 82 | 6 | 5 | Budget |
4443 | 30.00 | 2022-07-29 | 82 | 6 | 8 | Budget |
20781 | 42.00 | 2023-11-29 | 82 | 6 | 4 | Actual |
8359 | 44.00 | 2022-11-29 | 82 | 1 | 6 | Actual |
35292 | 102.00 | 2024-12-27 | 82 | 1 | 7 | Actual |
23551 | 3.95 | 2024-01-27 | 82 | 6 | 12 | Actual |
21366 | 10.33 | 2023-11-29 | 82 | 2 | 11 | Actual |
3914 | 18.00 | 2022-07-29 | 82 | 2 | 6 | Actual |
29081 | 45.11 | 2024-06-28 | 82 | 6 | 13 | Actual |
894 | 41.00 | 2022-04-28 | 82 | 6 | 7 | Actual |
2097 | 50.00 | 2022-05-29 | 82 | 1 | 8 | Budget |
24943 | 22.00 | 2024-03-28 | 82 | 1 | 6 | Actual |
18780 | 38.00 | 2023-09-28 | 82 | 1 | 5 | Actual |
23106 | 64.00 | 2024-01-27 | 82 | 1 | 7 | Actual |
9574 | 40.00 | 2022-12-27 | 82 | 3 | 6 | Actual |
1771 | 30.00 | 2022-05-29 | 82 | 4 | 6 | Budget |
20365 | 7.14 | 2023-10-29 | 82 | 3 | 11 | Actual |
14234 | 19.91 | 2023-04-28 | 82 | 1 | 11 | Actual |
23821 | 51.00 | 2024-02-26 | 82 | 1 | 5 | Actual |
22072 | 25.00 | 2023-12-27 | 82 | 6 | 6 | Actual |
4660 | 12.00 | 2022-08-29 | 82 | 7 | 3 | Actual |
20219 | 51.08 | 2023-10-29 | 82 | 2 | 8 | Actual |
7097 | 50.00 | 2022-10-29 | 82 | 1 | 5 | Budget |
7284 | 18.00 | 2022-10-29 | 82 | 2 | 6 | Actual |
12563 | 70.00 | 2023-03-29 | 82 | 1 | 4 | Budget |
25024 | 19.00 | 2024-03-28 | 82 | 4 | 6 | Actual |
16838 | 32.00 | 2023-07-29 | 82 | 1 | 6 | Actual |
10131 | 35.00 | 2023-01-27 | 82 | 1 | 3 | Actual |
Generated 2025-05-28 03:14:53.119 UTC