[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 995 > < TAKE 112 >
108 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21748 | 56.00 | 2023-12-28 | 82 | 1 | 4 | Actual |
12514 | 14.00 | 2023-03-30 | 82 | 7 | 3 | Actual |
93 | 29.00 | 2022-04-29 | 82 | 6 | 3 | Actual |
16444 | 1.82 | 2023-06-30 | 82 | 2 | 12 | Actual |
893 | 40.00 | 2022-04-29 | 82 | 6 | 7 | Budget |
24144 | 54.00 | 2024-02-27 | 82 | 6 | 7 | Actual |
1723 | 43.00 | 2022-05-30 | 82 | 3 | 6 | Actual |
34407 | 30.55 | 2024-11-29 | 82 | 3 | 11 | Actual |
34881 | 27.00 | 2024-12-28 | 82 | 7 | 3 | Actual |
39098 | 43.31 | 2025-03-30 | 82 | 6 | 11 | Actual |
18332 | 11.40 | 2023-08-30 | 82 | 3 | 11 | Actual |
25949 | 58.00 | 2024-04-28 | 82 | 6 | 5 | Actual |
4990 | 30.00 | 2022-08-30 | 82 | 1 | 6 | Budget |
18158 | 82.90 | 2023-08-30 | 82 | 1 | 8 | Actual |
32339 | 48.63 | 2024-09-28 | 82 | 6 | 12 | Actual |
7380 | 20.00 | 2022-10-30 | 82 | 4 | 6 | Budget |
31390 | 115.00 | 2024-09-28 | 82 | 1 | 3 | Actual |
20419 | 9.27 | 2023-10-30 | 82 | 5 | 11 | Actual |
3788 | 59.00 | 2022-07-30 | 82 | 6 | 5 | Actual |
16325 | 5.01 | 2023-06-30 | 82 | 5 | 11 | Actual |
11907 | 20.00 | 2023-02-27 | 82 | 5 | 6 | Budget |
28929 | 7.14 | 2024-06-29 | 82 | 2 | 12 | Actual |
7704 | 64.72 | 2022-10-30 | 82 | 1 | 8 | Actual |
14234 | 19.91 | 2023-04-29 | 82 | 1 | 11 | Actual |
8455 | 40.00 | 2022-11-30 | 82 | 3 | 6 | Budget |
23049 | 27.00 | 2024-01-28 | 82 | 6 | 6 | Actual |
974 | 78.36 | 2022-04-29 | 82 | 1 | 8 | Actual |
37946 | 34.80 | 2025-02-27 | 82 | 6 | 11 | Actual |
29734 | 137.45 | 2024-07-29 | 82 | 1 | 8 | Actual |
3541 | 10.00 | 2022-07-30 | 82 | 7 | 3 | Budget |
26778 | 46.87 | 2024-04-28 | 82 | 6 | 13 | Actual |
26452 | 13.53 | 2024-04-28 | 82 | 2 | 11 | Actual |
38835 | 135.93 | 2025-03-30 | 82 | 1 | 8 | Actual |
20986 | 33.00 | 2023-11-30 | 82 | 3 | 6 | Actual |
13873 | 24.00 | 2023-04-29 | 82 | 3 | 6 | Actual |
15833 | 6.00 | 2023-06-30 | 82 | 2 | 6 | Actual |
27576 | 17.78 | 2024-05-29 | 82 | 2 | 11 | Actual |
361 | 49.00 | 2022-04-29 | 82 | 1 | 5 | Actual |
21393 | 16.72 | 2023-11-30 | 82 | 3 | 11 | Actual |
11765 | 20.00 | 2023-02-27 | 82 | 2 | 6 | Actual |
10377 | 50.00 | 2023-01-28 | 82 | 6 | 4 | Budget |
34495 | 49.70 | 2024-11-29 | 82 | 6 | 11 | Actual |
5974 | 50.00 | 2022-09-29 | 82 | 1 | 5 | Budget |
33345 | 32.67 | 2024-10-29 | 82 | 6 | 11 | Actual |
11637 | 50.00 | 2023-02-27 | 82 | 6 | 5 | Budget |
23551 | 3.95 | 2024-01-28 | 82 | 6 | 12 | Actual |
21038 | 16.00 | 2023-11-30 | 82 | 5 | 6 | Actual |
8688 | 60.00 | 2022-11-30 | 82 | 1 | 7 | Budget |
9477 | 40.00 | 2022-12-28 | 82 | 1 | 6 | Actual |
13096 | 30.00 | 2023-03-30 | 82 | 6 | 6 | Budget |
31836 | 29.00 | 2024-09-28 | 82 | 6 | 6 | Actual |
834 | 60.00 | 2022-04-29 | 82 | 1 | 7 | Budget |
34581 | 12.46 | 2024-11-29 | 82 | 2 | 12 | Actual |
30710 | 25.00 | 2024-08-29 | 82 | 6 | 6 | Actual |
24403 | 15.65 | 2024-02-27 | 82 | 4 | 11 | Actual |
8358 | 40.00 | 2022-11-30 | 82 | 1 | 6 | Budget |
13723 | 58.00 | 2023-04-29 | 82 | 1 | 5 | Actual |
27080 | 56.00 | 2024-05-29 | 82 | 6 | 5 | Actual |
4198 | 60.00 | 2022-07-30 | 82 | 1 | 7 | Budget |
10191 | 25.00 | 2023-01-28 | 82 | 6 | 3 | Actual |
647 | 30.00 | 2022-04-29 | 82 | 4 | 6 | Budget |
38004 | 25.23 | 2025-02-27 | 82 | 1 | 12 | Actual |
13758 | 33.00 | 2023-04-29 | 82 | 6 | 5 | Actual |
30264 | 119.00 | 2024-08-29 | 82 | 1 | 3 | Actual |
29854 | 52.89 | 2024-07-29 | 82 | 1 | 11 | Actual |
27548 | 51.82 | 2024-05-29 | 82 | 1 | 11 | Actual |
7158 | 45.00 | 2022-10-30 | 82 | 6 | 5 | Actual |
422 | 40.00 | 2022-04-29 | 82 | 6 | 5 | Actual |
221 | 70.00 | 2022-04-29 | 82 | 1 | 4 | Budget |
27193 | 43.00 | 2024-05-29 | 82 | 3 | 6 | Actual |
31035 | 33.74 | 2024-08-29 | 82 | 3 | 11 | Actual |
4118 | 30.00 | 2022-07-30 | 82 | 6 | 6 | Budget |
38032 | 7.14 | 2025-02-27 | 82 | 2 | 12 | Actual |
1346 | 62.00 | 2022-05-30 | 82 | 1 | 4 | Actual |
39336 | 60.90 | 2025-03-30 | 82 | 6 | 13 | Actual |
5507 | 46.54 | 2022-08-30 | 82 | 2 | 8 | Actual |
6035 | 50.00 | 2022-09-29 | 82 | 6 | 5 | Budget |
14556 | 68.00 | 2023-05-30 | 82 | 6 | 3 | Actual |
21481 | 15.65 | 2023-11-30 | 82 | 6 | 11 | Actual |
9864 | 40.00 | 2022-12-28 | 82 | 6 | 7 | Actual |
17128 | 90.48 | 2023-07-30 | 82 | 1 | 8 | Actual |
22129 | 63.00 | 2023-12-28 | 82 | 1 | 7 | Actual |
4849 | 60.00 | 2022-08-30 | 82 | 1 | 5 | Actual |
17950 | 16.00 | 2023-08-30 | 82 | 4 | 6 | Actual |
10376 | 38.00 | 2023-01-28 | 82 | 6 | 4 | Actual |
5708 | 24.00 | 2022-09-29 | 82 | 6 | 3 | Actual |
12765 | 50.00 | 2023-03-30 | 82 | 6 | 5 | Budget |
24730 | 12.00 | 2024-03-29 | 82 | 7 | 3 | Actual |
1770 | 28.00 | 2022-05-30 | 82 | 4 | 6 | Actual |
27603 | 37.99 | 2024-05-29 | 82 | 3 | 11 | Actual |
16038 | 66.00 | 2023-06-30 | 82 | 6 | 7 | Actual |
21338 | 18.84 | 2023-11-30 | 82 | 1 | 11 | Actual |
7814 | 20.00 | 2022-10-30 | 82 | 6 | 8 | Budget |
4523 | 40.00 | 2022-08-30 | 82 | 1 | 3 | Budget |
31985 | 137.45 | 2024-09-28 | 82 | 1 | 8 | Actual |
31425 | 62.00 | 2024-09-28 | 82 | 6 | 3 | Actual |
39303 | 66.17 | 2025-03-30 | 82 | 2 | 13 | Actual |
24202 | 88.96 | 2024-02-27 | 82 | 1 | 8 | Actual |
25553 | 2.89 | 2024-03-29 | 82 | 1 | 12 | Actual |
10922 | 50.00 | 2023-01-28 | 82 | 1 | 7 | Budget |
6444 | 60.00 | 2022-09-29 | 82 | 1 | 7 | Budget |
2470 | 82.00 | 2022-06-30 | 82 | 1 | 4 | Actual |
15058 | 65.00 | 2023-05-30 | 82 | 6 | 7 | Actual |
9260 | 50.00 | 2022-12-28 | 82 | 6 | 4 | Budget |
15023 | 84.00 | 2023-05-30 | 82 | 1 | 7 | Actual |
362 | 60.00 | 2022-04-29 | 82 | 1 | 5 | Budget |
13036 | 22.00 | 2023-03-30 | 82 | 5 | 6 | Actual |
19224 | 45.02 | 2023-09-29 | 82 | 6 | 8 | Actual |
Generated 2025-05-29 14:41:14.970 UTC