[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 995 > < TAKE 112 >
108 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28929 | 7.14 | 2024-06-29 | 82 | 2 | 12 | Actual |
30980 | 43.31 | 2024-08-29 | 82 | 1 | 11 | Actual |
26989 | 68.00 | 2024-05-29 | 82 | 6 | 4 | Actual |
18660 | 13.00 | 2023-09-29 | 82 | 7 | 3 | Actual |
23049 | 27.00 | 2024-01-28 | 82 | 6 | 6 | Actual |
16780 | 53.00 | 2023-07-30 | 82 | 6 | 5 | Actual |
10922 | 50.00 | 2023-01-28 | 82 | 1 | 7 | Budget |
25791 | 19.00 | 2024-04-28 | 82 | 7 | 3 | Actual |
16624 | 28.00 | 2023-07-30 | 82 | 7 | 3 | Actual |
1022 | 38.96 | 2022-04-29 | 82 | 2 | 8 | Actual |
10316 | 70.00 | 2023-01-28 | 82 | 1 | 4 | Budget |
12515 | 10.00 | 2023-03-30 | 82 | 7 | 3 | Budget |
18305 | 5.01 | 2023-08-30 | 82 | 2 | 11 | Actual |
25381 | 3.95 | 2024-03-29 | 82 | 2 | 11 | Actual |
19808 | 47.00 | 2023-10-30 | 82 | 1 | 5 | Actual |
27777 | 8.21 | 2024-05-29 | 82 | 2 | 12 | Actual |
27630 | 28.42 | 2024-05-29 | 82 | 4 | 11 | Actual |
7285 | 20.00 | 2022-10-30 | 82 | 2 | 6 | Budget |
361 | 49.00 | 2022-04-29 | 82 | 1 | 5 | Actual |
25462 | 8.21 | 2024-03-29 | 82 | 5 | 11 | Actual |
7753 | 32.90 | 2022-10-30 | 82 | 2 | 8 | Actual |
30767 | 102.00 | 2024-08-29 | 82 | 1 | 7 | Actual |
15236 | 23.10 | 2023-05-30 | 82 | 1 | 11 | Actual |
21038 | 16.00 | 2023-11-30 | 82 | 5 | 6 | Actual |
17869 | 32.00 | 2023-08-30 | 82 | 1 | 6 | Actual |
33284 | 22.04 | 2024-10-29 | 82 | 3 | 11 | Actual |
33017 | 115.00 | 2024-10-29 | 82 | 1 | 7 | Actual |
8829 | 66.23 | 2022-11-30 | 82 | 1 | 8 | Actual |
13036 | 22.00 | 2023-03-30 | 82 | 5 | 6 | Actual |
35647 | 32.67 | 2024-12-28 | 82 | 6 | 11 | Actual |
6585 | 76.84 | 2022-09-29 | 82 | 1 | 8 | Actual |
38151 | 41.60 | 2025-02-27 | 82 | 2 | 13 | Actual |
4849 | 60.00 | 2022-08-30 | 82 | 1 | 5 | Actual |
37124 | 83.00 | 2025-02-27 | 82 | 6 | 3 | Actual |
33403 | 29.48 | 2024-10-29 | 82 | 1 | 12 | Actual |
31482 | 25.00 | 2024-09-28 | 82 | 7 | 3 | Actual |
12436 | 22.00 | 2023-03-30 | 82 | 6 | 3 | Actual |
33229 | 53.95 | 2024-10-29 | 82 | 1 | 11 | Actual |
23374 | 13.53 | 2024-01-28 | 82 | 3 | 11 | Actual |
9152 | 7.00 | 2022-12-28 | 82 | 7 | 3 | Actual |
17248 | 20.97 | 2023-07-30 | 82 | 1 | 11 | Actual |
22759 | 34.00 | 2024-01-28 | 82 | 6 | 4 | Actual |
16038 | 66.00 | 2023-06-30 | 82 | 6 | 7 | Actual |
14174 | 48.05 | 2023-04-29 | 82 | 6 | 8 | Actual |
20008 | 13.00 | 2023-10-30 | 82 | 5 | 6 | Actual |
7814 | 20.00 | 2022-10-30 | 82 | 6 | 8 | Budget |
1162 | 41.00 | 2022-05-30 | 82 | 1 | 3 | Actual |
11108 | 41.99 | 2023-01-28 | 82 | 2 | 8 | Actual |
37337 | 70.00 | 2025-02-27 | 82 | 6 | 5 | Actual |
34434 | 27.36 | 2024-11-29 | 82 | 4 | 11 | Actual |
11907 | 20.00 | 2023-02-27 | 82 | 5 | 6 | Budget |
36710 | 26.29 | 2025-01-28 | 82 | 3 | 11 | Actual |
18332 | 11.40 | 2023-08-30 | 82 | 3 | 11 | Actual |
7565 | 75.00 | 2022-10-30 | 82 | 1 | 7 | Actual |
36187 | 59.00 | 2025-01-28 | 82 | 6 | 5 | Actual |
21932 | 22.00 | 2023-12-28 | 82 | 1 | 6 | Actual |
92 | 30.00 | 2022-04-29 | 82 | 6 | 3 | Budget |
36032 | 20.00 | 2025-01-28 | 82 | 7 | 3 | Actual |
19482 | 1.82 | 2023-09-29 | 82 | 1 | 12 | Actual |
22936 | 6.00 | 2024-01-28 | 82 | 2 | 6 | Actual |
9863 | 50.00 | 2022-12-28 | 82 | 6 | 7 | Budget |
27985 | 114.00 | 2024-06-29 | 82 | 1 | 3 | Actual |
27691 | 36.93 | 2024-05-29 | 82 | 6 | 11 | Actual |
21447 | 3.95 | 2023-11-30 | 82 | 5 | 11 | Actual |
11386 | 10.00 | 2023-02-27 | 82 | 7 | 3 | Budget |
38004 | 25.23 | 2025-02-27 | 82 | 1 | 12 | Actual |
29641 | 109.00 | 2024-07-29 | 82 | 1 | 7 | Actual |
6211 | 40.00 | 2022-09-29 | 82 | 3 | 6 | Actual |
35766 | 64.59 | 2024-12-28 | 82 | 6 | 12 | Actual |
29081 | 45.11 | 2024-06-29 | 82 | 6 | 13 | Actual |
9803 | 60.00 | 2022-12-28 | 82 | 1 | 7 | Budget |
26567 | 15.65 | 2024-04-28 | 82 | 6 | 11 | Actual |
33674 | 59.00 | 2024-11-29 | 82 | 6 | 3 | Actual |
37244 | 91.00 | 2025-02-27 | 82 | 6 | 4 | Actual |
31333 | 45.11 | 2024-08-29 | 82 | 6 | 13 | Actual |
8455 | 40.00 | 2022-11-30 | 82 | 3 | 6 | Budget |
13365 | 30.00 | 2023-03-30 | 82 | 2 | 8 | Budget |
11908 | 13.00 | 2023-02-27 | 82 | 5 | 6 | Actual |
10737 | 33.00 | 2023-01-28 | 82 | 4 | 6 | Actual |
16532 | 102.00 | 2023-07-30 | 82 | 1 | 3 | Actual |
19956 | 32.00 | 2023-10-30 | 82 | 3 | 6 | Actual |
20041 | 22.00 | 2023-10-30 | 82 | 6 | 6 | Actual |
7813 | 31.38 | 2022-10-30 | 82 | 6 | 8 | Actual |
11496 | 48.00 | 2023-02-27 | 82 | 6 | 4 | Actual |
17684 | 50.00 | 2023-08-30 | 82 | 1 | 4 | Actual |
30148 | 20.55 | 2024-07-29 | 82 | 1 | 13 | Actual |
24850 | 41.00 | 2024-03-29 | 82 | 1 | 5 | Actual |
221 | 70.00 | 2022-04-29 | 82 | 1 | 4 | Budget |
10736 | 30.00 | 2023-01-28 | 82 | 4 | 6 | Budget |
21218 | 113.20 | 2023-11-30 | 82 | 1 | 8 | Actual |
30888 | 60.17 | 2024-08-29 | 82 | 2 | 8 | Actual |
10981 | 50.00 | 2023-01-28 | 82 | 6 | 7 | Budget |
1163 | 40.00 | 2022-05-30 | 82 | 1 | 3 | Budget |
4990 | 30.00 | 2022-08-30 | 82 | 1 | 6 | Budget |
26778 | 46.87 | 2024-04-28 | 82 | 6 | 13 | Actual |
23141 | 73.00 | 2024-01-28 | 82 | 6 | 7 | Actual |
5709 | 20.00 | 2022-09-29 | 82 | 6 | 3 | Budget |
8687 | 51.00 | 2022-11-30 | 82 | 1 | 7 | Actual |
27576 | 17.78 | 2024-05-29 | 82 | 2 | 11 | Actual |
19424 | 19.91 | 2023-09-29 | 82 | 6 | 11 | Actual |
35941 | 88.00 | 2025-01-28 | 82 | 1 | 3 | Actual |
27895 | 67.92 | 2024-05-29 | 82 | 2 | 13 | Actual |
11576 | 50.00 | 2023-02-27 | 82 | 1 | 5 | Budget |
30651 | 20.00 | 2024-08-29 | 82 | 4 | 6 | Actual |
26479 | 14.59 | 2024-04-28 | 82 | 3 | 11 | Actual |
3787 | 50.00 | 2022-07-30 | 82 | 6 | 5 | Budget |
26064 | 29.00 | 2024-04-28 | 82 | 3 | 6 | Actual |
13663 | 44.00 | 2023-04-29 | 82 | 6 | 4 | Actual |
Generated 2025-05-29 05:07:18.250 UTC