[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 998
105 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10455 | 50.00 | 2023-01-09 | 82 | 1 | 5 | Budget |
8455 | 40.00 | 2022-11-11 | 82 | 3 | 6 | Budget |
3730 | 50.00 | 2022-07-11 | 82 | 1 | 5 | Budget |
21366 | 10.33 | 2023-11-11 | 82 | 2 | 11 | Actual |
32247 | 30.55 | 2024-09-09 | 82 | 6 | 11 | Actual |
31510 | 121.00 | 2024-09-09 | 82 | 1 | 4 | Actual |
30625 | 35.00 | 2024-08-10 | 82 | 3 | 6 | Actual |
2145 | 20.00 | 2022-05-11 | 82 | 2 | 8 | Budget |
16475 | 3.95 | 2023-06-11 | 82 | 6 | 12 | Actual |
25914 | 67.00 | 2024-04-09 | 82 | 1 | 5 | Actual |
974 | 78.36 | 2022-04-10 | 82 | 1 | 8 | Actual |
31927 | 89.00 | 2024-09-09 | 82 | 6 | 7 | Actual |
23608 | 95.00 | 2024-02-08 | 82 | 1 | 3 | Actual |
13175 | 50.00 | 2023-03-11 | 82 | 1 | 7 | Actual |
36710 | 26.29 | 2025-01-09 | 82 | 3 | 11 | Actual |
30356 | 26.00 | 2024-08-10 | 82 | 7 | 3 | Actual |
14966 | 22.00 | 2023-05-11 | 82 | 6 | 6 | Actual |
19069 | 76.00 | 2023-09-10 | 82 | 1 | 7 | Actual |
17449 | 1.82 | 2023-07-11 | 82 | 1 | 12 | Actual |
15913 | 16.00 | 2023-06-11 | 82 | 5 | 6 | Actual |
14933 | 15.00 | 2023-05-11 | 82 | 5 | 6 | Actual |
12765 | 50.00 | 2023-03-11 | 82 | 6 | 5 | Budget |
37450 | 34.00 | 2025-02-08 | 82 | 3 | 6 | Actual |
16652 | 70.00 | 2023-07-11 | 82 | 1 | 4 | Actual |
35447 | 73.81 | 2024-12-09 | 82 | 6 | 8 | Actual |
5835 | 70.00 | 2022-09-10 | 82 | 1 | 4 | Budget |
29138 | 113.00 | 2024-07-10 | 82 | 1 | 3 | Actual |
35560 | 26.29 | 2024-12-09 | 82 | 3 | 11 | Actual |
26835 | 99.00 | 2024-05-10 | 82 | 1 | 3 | Actual |
3136 | 39.00 | 2022-06-11 | 82 | 6 | 7 | Actual |
29444 | 32.00 | 2024-07-10 | 82 | 1 | 6 | Actual |
28580 | 158.66 | 2024-06-10 | 82 | 1 | 8 | Actual |
6162 | 10.00 | 2022-09-10 | 82 | 2 | 6 | Budget |
18900 | 11.00 | 2023-09-10 | 82 | 2 | 6 | Actual |
38777 | 73.00 | 2025-03-11 | 82 | 6 | 7 | Actual |
8139 | 50.00 | 2022-11-11 | 82 | 6 | 4 | Actual |
2995 | 37.00 | 2022-06-11 | 82 | 6 | 6 | Actual |
19808 | 47.00 | 2023-10-11 | 82 | 1 | 5 | Actual |
32397 | 39.85 | 2024-09-09 | 82 | 1 | 13 | Actual |
12563 | 70.00 | 2023-03-11 | 82 | 1 | 4 | Budget |
1220 | 30.00 | 2022-05-11 | 82 | 6 | 3 | Budget |
30207 | 45.11 | 2024-07-10 | 82 | 6 | 13 | Actual |
21840 | 56.00 | 2023-12-09 | 82 | 1 | 5 | Actual |
3214 | 87.45 | 2022-06-11 | 82 | 1 | 8 | Actual |
28901 | 36.93 | 2024-06-10 | 82 | 1 | 12 | Actual |
36655 | 58.21 | 2025-01-09 | 82 | 1 | 11 | Actual |
4385 | 30.00 | 2022-07-11 | 82 | 2 | 8 | Budget |
35327 | 84.00 | 2024-12-09 | 82 | 6 | 7 | Actual |
37395 | 33.00 | 2025-02-08 | 82 | 1 | 6 | Actual |
18954 | 15.00 | 2023-09-10 | 82 | 4 | 6 | Actual |
1486 | 60.00 | 2022-05-11 | 82 | 1 | 5 | Budget |
12296 | 30.00 | 2023-02-08 | 82 | 6 | 8 | Budget |
23728 | 64.00 | 2024-02-08 | 82 | 1 | 4 | Actual |
33229 | 53.95 | 2024-10-10 | 82 | 1 | 11 | Actual |
35533 | 24.16 | 2024-12-09 | 82 | 2 | 11 | Actual |
26243 | 71.00 | 2024-04-09 | 82 | 6 | 7 | Actual |
2793 | 10.00 | 2022-06-11 | 82 | 2 | 6 | Budget |
10783 | 20.00 | 2023-01-09 | 82 | 5 | 6 | Actual |
30570 | 36.00 | 2024-08-10 | 82 | 1 | 6 | Actual |
23914 | 32.00 | 2024-02-08 | 82 | 1 | 6 | Actual |
30384 | 112.00 | 2024-08-10 | 82 | 1 | 4 | Actual |
33794 | 69.00 | 2024-11-10 | 82 | 6 | 4 | Actual |
2529 | 42.00 | 2022-06-11 | 82 | 6 | 4 | Actual |
19901 | 27.00 | 2023-10-11 | 82 | 1 | 6 | Actual |
38124 | 32.83 | 2025-02-08 | 82 | 1 | 13 | Actual |
5834 | 79.00 | 2022-09-10 | 82 | 1 | 4 | Actual |
646 | 24.00 | 2022-04-10 | 82 | 4 | 6 | Actual |
3400 | 38.00 | 2022-07-11 | 82 | 1 | 3 | Actual |
3401 | 40.00 | 2022-07-11 | 82 | 1 | 3 | Budget |
20252 | 63.20 | 2023-10-11 | 82 | 6 | 8 | Actual |
8550 | 10.00 | 2022-11-11 | 82 | 5 | 6 | Budget |
220 | 62.00 | 2022-04-10 | 82 | 1 | 4 | Actual |
36882 | 7.14 | 2025-01-09 | 82 | 2 | 12 | Actual |
25819 | 77.00 | 2024-04-09 | 82 | 1 | 4 | Actual |
12704 | 61.00 | 2023-03-11 | 82 | 1 | 5 | Actual |
6365 | 30.00 | 2022-09-10 | 82 | 6 | 6 | Budget |
29676 | 78.00 | 2024-07-10 | 82 | 6 | 7 | Actual |
7487 | 25.00 | 2022-10-11 | 82 | 6 | 6 | Actual |
14522 | 85.00 | 2023-05-11 | 82 | 1 | 3 | Actual |
12295 | 37.45 | 2023-02-08 | 82 | 6 | 8 | Actual |
502 | 38.00 | 2022-04-10 | 82 | 1 | 6 | Actual |
503 | 30.00 | 2022-04-10 | 82 | 1 | 6 | Budget |
33109 | 122.30 | 2024-10-10 | 82 | 1 | 8 | Actual |
37592 | 101.00 | 2025-02-08 | 82 | 1 | 7 | Actual |
30264 | 119.00 | 2024-08-10 | 82 | 1 | 3 | Actual |
833 | 51.00 | 2022-04-10 | 82 | 1 | 7 | Actual |
24792 | 29.00 | 2024-03-10 | 82 | 6 | 4 | Actual |
12437 | 20.00 | 2023-03-11 | 82 | 6 | 3 | Budget |
23700 | 12.00 | 2024-02-08 | 82 | 7 | 3 | Actual |
18688 | 63.00 | 2023-09-10 | 82 | 1 | 4 | Actual |
14407 | 2.89 | 2023-04-10 | 82 | 1 | 12 | Actual |
6772 | 45.00 | 2022-10-11 | 82 | 1 | 3 | Actual |
13899 | 20.00 | 2023-04-10 | 82 | 4 | 6 | Actual |
33971 | 11.00 | 2024-11-10 | 82 | 2 | 6 | Actual |
36300 | 41.00 | 2025-01-09 | 82 | 3 | 6 | Actual |
17684 | 50.00 | 2023-08-11 | 82 | 1 | 4 | Actual |
11435 | 74.00 | 2023-02-08 | 82 | 1 | 4 | Actual |
28317 | 10.00 | 2024-06-10 | 82 | 2 | 6 | Actual |
9476 | 40.00 | 2022-12-09 | 82 | 1 | 6 | Budget |
11765 | 20.00 | 2023-02-08 | 82 | 2 | 6 | Actual |
20718 | 14.00 | 2023-11-11 | 82 | 7 | 3 | Actual |
9397 | 53.00 | 2022-12-09 | 82 | 6 | 5 | Actual |
37535 | 34.00 | 2025-02-08 | 82 | 6 | 6 | Actual |
30090 | 49.70 | 2024-07-10 | 82 | 6 | 12 | Actual |
7236 | 38.00 | 2022-10-11 | 82 | 1 | 6 | Actual |
Generated 2025-05-10 21:02:13.942 UTC