[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1000 > < TAKE 192 >
126 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18011 | 67.00 | 2023-08-30 | 85 | 6 | 6 | Actual |
28433 | 89.00 | 2024-06-29 | 85 | 6 | 6 | Actual |
227 | 174.00 | 2022-04-29 | 85 | 1 | 4 | Actual |
37184 | 72.00 | 2025-02-27 | 85 | 7 | 3 | Actual |
11503 | 100.00 | 2023-02-27 | 85 | 6 | 4 | Budget |
10848 | 92.00 | 2023-01-28 | 85 | 6 | 6 | Actual |
5141 | 52.00 | 2022-08-30 | 85 | 4 | 6 | Actual |
30925 | 249.57 | 2024-08-29 | 85 | 6 | 8 | Actual |
2799 | 23.00 | 2022-06-30 | 85 | 2 | 6 | Actual |
31065 | 77.36 | 2024-08-29 | 85 | 4 | 11 | Actual |
10928 | 158.00 | 2023-01-28 | 85 | 1 | 7 | Actual |
15890 | 52.00 | 2023-06-30 | 85 | 4 | 6 | Actual |
30805 | 220.00 | 2024-08-29 | 85 | 6 | 7 | Actual |
17159 | 101.08 | 2023-07-30 | 85 | 2 | 8 | Actual |
9949 | 100.00 | 2022-12-28 | 85 | 1 | 8 | Budget |
9948 | 288.97 | 2022-12-28 | 85 | 1 | 8 | Actual |
10196 | 60.00 | 2023-01-28 | 85 | 6 | 3 | Budget |
8037 | 26.00 | 2022-11-30 | 85 | 7 | 3 | Actual |
25583 | 5.01 | 2024-03-29 | 85 | 2 | 12 | Actual |
2291 | 111.00 | 2022-06-30 | 85 | 1 | 3 | Actual |
36155 | 250.00 | 2025-01-28 | 85 | 1 | 5 | Actual |
12850 | 90.00 | 2023-03-30 | 85 | 1 | 6 | Budget |
27373 | 212.00 | 2024-05-29 | 85 | 6 | 7 | Actual |
17333 | 44.38 | 2023-07-30 | 85 | 4 | 11 | Actual |
18783 | 105.00 | 2023-09-29 | 85 | 1 | 5 | Actual |
6450 | 200.00 | 2022-09-29 | 85 | 1 | 7 | Budget |
16328 | 11.40 | 2023-06-30 | 85 | 5 | 11 | Actual |
6590 | 100.00 | 2022-09-29 | 85 | 1 | 8 | Budget |
11255 | 100.00 | 2023-02-27 | 85 | 1 | 3 | Budget |
1088 | 70.00 | 2022-04-29 | 85 | 6 | 8 | Budget |
12771 | 100.00 | 2023-03-30 | 85 | 6 | 5 | Budget |
8693 | 200.00 | 2022-11-30 | 85 | 1 | 7 | Budget |
32460 | 113.53 | 2024-09-28 | 85 | 6 | 13 | Actual |
2350 | 59.00 | 2022-06-30 | 85 | 6 | 3 | Actual |
28320 | 27.00 | 2024-06-29 | 85 | 2 | 6 | Actual |
7387 | 70.00 | 2022-10-30 | 85 | 4 | 6 | Budget |
12709 | 172.00 | 2023-03-30 | 85 | 1 | 5 | Actual |
22517 | 3.95 | 2023-12-28 | 85 | 1 | 12 | Actual |
16161 | 187.45 | 2023-06-30 | 85 | 6 | 8 | Actual |
1633 | 88.00 | 2022-05-30 | 85 | 1 | 6 | Actual |
33526 | 108.27 | 2024-10-29 | 85 | 1 | 13 | Actual |
178 | 20.00 | 2022-04-29 | 85 | 7 | 3 | Budget |
13482 | 3310.50 | 2023-04-28 | 85 | 7 | 6 | Actual |
4264 | 100.00 | 2022-07-30 | 85 | 6 | 7 | Budget |
9580 | 100.00 | 2022-12-28 | 85 | 3 | 6 | Budget |
26781 | 129.32 | 2024-04-28 | 85 | 6 | 13 | Actual |
16420 | 8.21 | 2023-06-30 | 85 | 1 | 12 | Actual |
34086 | 74.00 | 2024-11-29 | 85 | 6 | 6 | Actual |
34618 | 158.21 | 2024-11-29 | 85 | 6 | 12 | Actual |
10383 | 100.00 | 2023-01-28 | 85 | 6 | 4 | Budget |
30267 | 334.00 | 2024-08-29 | 85 | 1 | 3 | Actual |
36097 | 227.00 | 2025-01-28 | 85 | 6 | 4 | Actual |
34884 | 75.00 | 2024-12-28 | 85 | 7 | 3 | Actual |
13485 | 2463.30 | 2023-04-28 | 85 | 7 | 7 | Actual |
8942 | 84.42 | 2022-11-30 | 85 | 6 | 8 | Actual |
25086 | 76.00 | 2024-03-29 | 85 | 6 | 6 | Actual |
17814 | 134.00 | 2023-08-30 | 85 | 6 | 5 | Actual |
39 | 98.00 | 2022-04-29 | 85 | 1 | 3 | Actual |
3921 | 51.00 | 2022-07-30 | 85 | 2 | 6 | Actual |
5187 | 51.00 | 2022-08-30 | 85 | 5 | 6 | Actual |
32637 | 395.00 | 2024-10-29 | 85 | 1 | 4 | Actual |
25656 | 1311.10 | 2024-04-27 | 85 | 7 | 4 | Actual |
19227 | 125.33 | 2023-09-29 | 85 | 6 | 8 | Actual |
13042 | 62.00 | 2023-03-30 | 85 | 5 | 6 | Actual |
31754 | 114.00 | 2024-09-28 | 85 | 3 | 6 | Actual |
10598 | 96.00 | 2023-01-28 | 85 | 1 | 6 | Actual |
26958 | 298.00 | 2024-05-29 | 85 | 1 | 4 | Actual |
5901 | 107.00 | 2022-09-29 | 85 | 6 | 4 | Actual |
39013 | 59.27 | 2025-03-30 | 85 | 3 | 11 | Actual |
28108 | 395.00 | 2024-06-29 | 85 | 1 | 4 | Actual |
23404 | 42.25 | 2024-01-28 | 85 | 4 | 11 | Actual |
6311 | 40.00 | 2022-09-29 | 85 | 5 | 6 | Actual |
14616 | 35.00 | 2023-05-30 | 85 | 7 | 3 | Actual |
6512 | 100.00 | 2022-09-29 | 85 | 6 | 7 | Budget |
2894 | 80.00 | 2022-06-30 | 85 | 4 | 6 | Budget |
20934 | 65.00 | 2023-11-30 | 85 | 1 | 6 | Actual |
23144 | 206.00 | 2024-01-28 | 85 | 6 | 7 | Actual |
15239 | 64.59 | 2023-05-30 | 85 | 1 | 11 | Actual |
37749 | 237.45 | 2025-02-27 | 85 | 6 | 8 | Actual |
21666 | 185.00 | 2023-12-28 | 85 | 6 | 3 | Actual |
11175 | 80.00 | 2023-01-28 | 85 | 6 | 8 | Budget |
14969 | 64.00 | 2023-05-30 | 85 | 6 | 6 | Actual |
226 | 200.00 | 2022-04-29 | 85 | 1 | 4 | Budget |
1353 | 174.00 | 2022-05-30 | 85 | 1 | 4 | Actual |
5793 | 30.00 | 2022-09-29 | 85 | 7 | 3 | Budget |
8224 | 147.00 | 2022-11-30 | 85 | 1 | 5 | Actual |
10927 | 200.00 | 2023-01-28 | 85 | 1 | 7 | Budget |
8615 | 80.00 | 2022-11-30 | 85 | 6 | 6 | Budget |
8412 | 40.00 | 2022-11-30 | 85 | 2 | 6 | Budget |
30059 | 20.97 | 2024-07-29 | 85 | 2 | 12 | Actual |
18189 | 108.66 | 2023-08-30 | 85 | 2 | 8 | Actual |
38 | 100.00 | 2022-04-29 | 85 | 1 | 3 | Budget |
39397 | -3569.90 | 2025-04-28 | 85 | 7 | 11 | Actual |
32190 | 85.87 | 2024-09-28 | 85 | 4 | 11 | Actual |
38575 | 48.00 | 2025-03-30 | 85 | 2 | 6 | Actual |
9158 | 20.00 | 2022-12-28 | 85 | 7 | 3 | Actual |
32016 | 205.63 | 2024-09-28 | 85 | 2 | 8 | Actual |
27813 | 168.85 | 2024-05-29 | 85 | 6 | 12 | Actual |
13323 | 231.39 | 2023-03-30 | 85 | 1 | 8 | Actual |
36799 | 79.48 | 2025-01-28 | 85 | 6 | 11 | Actual |
12631 | 100.00 | 2023-03-30 | 85 | 6 | 4 | Budget |
36035 | 55.00 | 2025-01-28 | 85 | 7 | 3 | Actual |
24024 | 51.00 | 2024-02-27 | 85 | 5 | 6 | Actual |
1304 | 20.00 | 2022-05-30 | 85 | 7 | 3 | Budget |
22042 | 34.00 | 2023-12-28 | 85 | 5 | 6 | Actual |
38958 | 128.42 | 2025-03-30 | 85 | 1 | 11 | Actual |
9266 | 157.00 | 2022-12-28 | 85 | 6 | 4 | Actual |
25917 | 188.00 | 2024-04-28 | 85 | 1 | 5 | Actual |
509 | 106.00 | 2022-04-29 | 85 | 1 | 6 | Actual |
7710 | 181.39 | 2022-10-30 | 85 | 1 | 8 | Actual |
8556 | 58.00 | 2022-11-30 | 85 | 5 | 6 | Actual |
6265 | 91.00 | 2022-09-29 | 85 | 4 | 6 | Actual |
12995 | 89.00 | 2023-03-30 | 85 | 4 | 6 | Actual |
29587 | 81.00 | 2024-07-29 | 85 | 6 | 6 | Actual |
22699 | 69.00 | 2024-01-28 | 85 | 7 | 3 | Actual |
35450 | 205.63 | 2024-12-28 | 85 | 6 | 8 | Actual |
27694 | 100.76 | 2024-05-29 | 85 | 6 | 11 | Actual |
899 | 114.00 | 2022-04-29 | 85 | 6 | 7 | Actual |
12630 | 145.00 | 2023-03-30 | 85 | 6 | 4 | Actual |
3594 | 200.00 | 2022-07-30 | 85 | 1 | 4 | Budget |
24888 | 118.00 | 2024-03-29 | 85 | 6 | 5 | Actual |
32108 | 134.80 | 2024-09-28 | 85 | 1 | 11 | Actual |
4343 | 175.33 | 2022-07-30 | 85 | 1 | 8 | Actual |
3327 | 123.81 | 2022-06-30 | 85 | 6 | 8 | Actual |
39339 | 171.43 | 2025-03-30 | 85 | 6 | 13 | Actual |
31038 | 94.38 | 2024-08-29 | 85 | 3 | 11 | Actual |
Generated 2025-05-29 07:15:38.080 UTC