[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 995 > < TAKE 112 >
108 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25732 | 61.00 | 2024-04-27 | 82 | 6 | 3 | Actual |
12942 | 36.00 | 2023-03-29 | 82 | 3 | 6 | Actual |
12703 | 50.00 | 2023-03-29 | 82 | 1 | 5 | Budget |
1627 | 30.00 | 2022-05-29 | 82 | 1 | 6 | Budget |
26208 | 92.00 | 2024-04-27 | 82 | 1 | 7 | Actual |
25083 | 27.00 | 2024-03-28 | 82 | 6 | 6 | Actual |
30677 | 17.00 | 2024-08-28 | 82 | 5 | 6 | Actual |
33171 | 73.81 | 2024-10-28 | 82 | 6 | 8 | Actual |
2994 | 30.00 | 2022-06-29 | 82 | 6 | 6 | Budget |
1957 | 54.00 | 2022-05-29 | 82 | 1 | 7 | Actual |
4583 | 21.00 | 2022-08-29 | 82 | 6 | 3 | Actual |
36477 | 83.00 | 2025-01-27 | 82 | 6 | 7 | Actual |
23016 | 19.00 | 2024-01-27 | 82 | 5 | 6 | Actual |
38394 | 67.00 | 2025-03-29 | 82 | 6 | 4 | Actual |
2344 | 30.00 | 2022-06-29 | 82 | 6 | 3 | Budget |
37859 | 33.74 | 2025-02-26 | 82 | 3 | 11 | Actual |
23941 | 5.00 | 2024-02-26 | 82 | 2 | 6 | Actual |
10689 | 40.00 | 2023-01-27 | 82 | 3 | 6 | Budget |
19424 | 19.91 | 2023-09-28 | 82 | 6 | 11 | Actual |
19901 | 27.00 | 2023-10-29 | 82 | 1 | 6 | Actual |
6211 | 40.00 | 2022-09-28 | 82 | 3 | 6 | Actual |
16271 | 11.40 | 2023-06-29 | 82 | 3 | 11 | Actual |
7380 | 20.00 | 2022-10-29 | 82 | 4 | 6 | Budget |
32424 | 64.41 | 2024-09-27 | 82 | 2 | 13 | Actual |
4010 | 29.00 | 2022-07-29 | 82 | 4 | 6 | Actual |
37832 | 9.27 | 2025-02-26 | 82 | 2 | 11 | Actual |
9525 | 14.00 | 2022-12-27 | 82 | 2 | 6 | Actual |
31603 | 80.00 | 2024-09-27 | 82 | 1 | 5 | Actual |
22222 | 84.42 | 2023-12-27 | 82 | 1 | 8 | Actual |
28700 | 53.95 | 2024-06-28 | 82 | 1 | 11 | Actual |
35176 | 22.00 | 2024-12-27 | 82 | 4 | 6 | Actual |
7752 | 30.00 | 2022-10-29 | 82 | 2 | 8 | Budget |
21481 | 15.65 | 2023-11-29 | 82 | 6 | 11 | Actual |
15264 | 3.95 | 2023-05-29 | 82 | 2 | 11 | Actual |
28487 | 127.00 | 2024-06-28 | 82 | 1 | 7 | Actual |
893 | 40.00 | 2022-04-28 | 82 | 6 | 7 | Budget |
37913 | 5.01 | 2025-02-26 | 82 | 5 | 11 | Actual |
23643 | 52.00 | 2024-02-26 | 82 | 6 | 3 | Actual |
14881 | 31.00 | 2023-05-29 | 82 | 3 | 6 | Actual |
24638 | 106.00 | 2024-03-28 | 82 | 1 | 3 | Actual |
20746 | 69.00 | 2023-11-29 | 82 | 1 | 4 | Actual |
38626 | 22.00 | 2025-03-29 | 82 | 4 | 6 | Actual |
21160 | 51.00 | 2023-11-29 | 82 | 6 | 7 | Actual |
7381 | 27.00 | 2022-10-29 | 82 | 4 | 6 | Actual |
27657 | 13.53 | 2024-05-28 | 82 | 5 | 11 | Actual |
19509 | 1.82 | 2023-09-28 | 82 | 2 | 12 | Actual |
16978 | 28.00 | 2023-07-29 | 82 | 6 | 6 | Actual |
38239 | 107.00 | 2025-03-29 | 82 | 1 | 3 | Actual |
12108 | 39.00 | 2023-02-26 | 82 | 6 | 7 | Actual |
26090 | 16.00 | 2024-04-27 | 82 | 4 | 6 | Actual |
974 | 78.36 | 2022-04-28 | 82 | 1 | 8 | Actual |
14262 | 5.01 | 2023-04-28 | 82 | 2 | 11 | Actual |
11860 | 25.00 | 2023-02-26 | 82 | 4 | 6 | Actual |
3321 | 30.00 | 2022-06-29 | 82 | 6 | 8 | Budget |
36683 | 19.91 | 2025-01-27 | 82 | 2 | 11 | Actual |
32669 | 85.00 | 2024-10-28 | 82 | 6 | 4 | Actual |
11169 | 30.00 | 2023-01-27 | 82 | 6 | 8 | Budget |
38600 | 44.00 | 2025-03-29 | 82 | 3 | 6 | Actual |
7952 | 30.00 | 2022-11-29 | 82 | 6 | 3 | Budget |
7813 | 31.38 | 2022-10-29 | 82 | 6 | 8 | Actual |
26149 | 19.00 | 2024-04-27 | 82 | 6 | 6 | Actual |
21874 | 36.00 | 2023-12-27 | 82 | 6 | 5 | Actual |
7284 | 18.00 | 2022-10-29 | 82 | 2 | 6 | Actual |
8750 | 50.00 | 2022-11-29 | 82 | 6 | 7 | Budget |
20626 | 106.00 | 2023-11-29 | 82 | 1 | 3 | Actual |
173 | 10.00 | 2022-04-28 | 82 | 7 | 3 | Budget |
37209 | 135.00 | 2025-02-26 | 82 | 1 | 4 | Actual |
15833 | 6.00 | 2023-06-29 | 82 | 2 | 6 | Actual |
12515 | 10.00 | 2023-03-29 | 82 | 7 | 3 | Budget |
11814 | 40.00 | 2023-02-26 | 82 | 3 | 6 | Budget |
23700 | 12.00 | 2024-02-26 | 82 | 7 | 3 | Actual |
38452 | 72.00 | 2025-03-29 | 82 | 1 | 5 | Actual |
16532 | 102.00 | 2023-07-29 | 82 | 1 | 3 | Actual |
5379 | 40.00 | 2022-08-29 | 82 | 6 | 7 | Budget |
18186 | 38.96 | 2023-08-29 | 82 | 2 | 8 | Actual |
10736 | 30.00 | 2023-01-27 | 82 | 4 | 6 | Budget |
8456 | 40.00 | 2022-11-29 | 82 | 3 | 6 | Actual |
17070 | 48.00 | 2023-07-29 | 82 | 6 | 7 | Actual |
6833 | 30.00 | 2022-10-29 | 82 | 6 | 3 | Budget |
4523 | 40.00 | 2022-08-29 | 82 | 1 | 3 | Budget |
35975 | 67.00 | 2025-01-27 | 82 | 6 | 3 | Actual |
6163 | 15.00 | 2022-09-28 | 82 | 2 | 6 | Actual |
34407 | 30.55 | 2024-11-28 | 82 | 3 | 11 | Actual |
12989 | 32.00 | 2023-03-29 | 82 | 4 | 6 | Actual |
38983 | 20.97 | 2025-03-29 | 82 | 2 | 11 | Actual |
4849 | 60.00 | 2022-08-29 | 82 | 1 | 5 | Actual |
10513 | 50.00 | 2023-01-27 | 82 | 6 | 5 | Budget |
12437 | 20.00 | 2023-03-29 | 82 | 6 | 3 | Budget |
18100 | 45.00 | 2023-08-29 | 82 | 6 | 7 | Actual |
37089 | 125.00 | 2025-02-26 | 82 | 1 | 3 | Actual |
9573 | 40.00 | 2022-12-27 | 82 | 3 | 6 | Budget |
37946 | 34.80 | 2025-02-26 | 82 | 6 | 11 | Actual |
32 | 35.00 | 2022-04-28 | 82 | 1 | 3 | Actual |
8407 | 16.00 | 2022-11-29 | 82 | 2 | 6 | Actual |
27630 | 28.42 | 2024-05-28 | 82 | 4 | 11 | Actual |
12941 | 40.00 | 2023-03-29 | 82 | 3 | 6 | Budget |
1299 | 10.00 | 2022-05-29 | 82 | 7 | 3 | Budget |
6693 | 30.00 | 2022-09-28 | 82 | 6 | 8 | Budget |
25050 | 10.00 | 2024-03-28 | 82 | 5 | 6 | Actual |
4336 | 63.20 | 2022-07-29 | 82 | 1 | 8 | Actual |
6114 | 30.00 | 2022-09-28 | 82 | 1 | 6 | Budget |
2889 | 30.00 | 2022-06-29 | 82 | 4 | 6 | Budget |
12845 | 30.00 | 2023-03-29 | 82 | 1 | 6 | Budget |
24110 | 72.00 | 2024-02-26 | 82 | 1 | 7 | Actual |
26424 | 30.55 | 2024-04-27 | 82 | 1 | 11 | Actual |
22696 | 25.00 | 2024-01-27 | 82 | 7 | 3 | Actual |
2205 | 30.00 | 2022-05-29 | 82 | 6 | 8 | Budget |
33017 | 115.00 | 2024-10-28 | 82 | 1 | 7 | Actual |
Generated 2025-05-28 04:40:57.010 UTC