[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1001 > < TAKE 128 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16447 | 3.95 | 2023-06-30 | 85 | 2 | 12 | Actual |
11770 | 55.00 | 2023-02-27 | 85 | 2 | 6 | Actual |
34703 | 138.10 | 2024-11-29 | 85 | 2 | 13 | Actual |
3547 | 32.00 | 2022-07-30 | 85 | 7 | 3 | Actual |
13928 | 41.00 | 2023-04-29 | 85 | 5 | 6 | Actual |
8883 | 70.00 | 2022-11-30 | 85 | 2 | 8 | Budget |
3656 | 126.00 | 2022-07-30 | 85 | 6 | 4 | Actual |
6591 | 213.21 | 2022-09-29 | 85 | 1 | 8 | Actual |
31393 | 322.00 | 2024-09-28 | 85 | 1 | 3 | Actual |
17452 | 5.01 | 2023-07-30 | 85 | 1 | 12 | Actual |
24433 | 10.33 | 2024-02-27 | 85 | 5 | 11 | Actual |
8364 | 100.00 | 2022-11-30 | 85 | 1 | 6 | Budget |
27373 | 212.00 | 2024-05-29 | 85 | 6 | 7 | Actual |
23972 | 93.00 | 2024-02-27 | 85 | 3 | 6 | Actual |
24795 | 83.00 | 2024-03-29 | 85 | 6 | 4 | Actual |
14437 | 3.95 | 2023-04-29 | 85 | 2 | 12 | Actual |
9674 | 34.00 | 2022-12-28 | 85 | 5 | 6 | Actual |
8615 | 80.00 | 2022-11-30 | 85 | 6 | 6 | Budget |
3407 | 106.00 | 2022-07-30 | 85 | 1 | 3 | Actual |
10383 | 100.00 | 2023-01-28 | 85 | 6 | 4 | Budget |
13102 | 80.00 | 2023-03-30 | 85 | 6 | 6 | Budget |
25264 | 143.51 | 2024-03-29 | 85 | 2 | 8 | Actual |
19959 | 88.00 | 2023-10-30 | 85 | 3 | 6 | Actual |
6311 | 40.00 | 2022-09-29 | 85 | 5 | 6 | Actual |
8694 | 144.00 | 2022-11-30 | 85 | 1 | 7 | Actual |
15413 | 7.14 | 2023-05-30 | 85 | 1 | 12 | Actual |
17899 | 25.00 | 2023-08-30 | 85 | 2 | 6 | Actual |
35536 | 64.59 | 2024-12-28 | 85 | 2 | 11 | Actual |
17073 | 135.00 | 2023-07-30 | 85 | 6 | 7 | Actual |
7492 | 68.00 | 2022-10-30 | 85 | 6 | 6 | Actual |
34028 | 75.00 | 2024-11-29 | 85 | 4 | 6 | Actual |
29737 | 384.42 | 2024-07-29 | 85 | 1 | 8 | Actual |
23859 | 130.00 | 2024-02-27 | 85 | 6 | 5 | Actual |
31099 | 101.82 | 2024-08-29 | 85 | 6 | 11 | Actual |
19193 | 152.60 | 2023-09-29 | 85 | 2 | 8 | Actual |
31606 | 223.00 | 2024-09-28 | 85 | 1 | 5 | Actual |
15026 | 236.00 | 2023-05-30 | 85 | 1 | 7 | Actual |
19543 | 9.27 | 2023-09-29 | 85 | 6 | 12 | Actual |
27633 | 79.48 | 2024-05-29 | 85 | 4 | 11 | Actual |
4589 | 60.00 | 2022-08-30 | 85 | 6 | 3 | Budget |
32963 | 103.00 | 2024-10-29 | 85 | 6 | 6 | Actual |
16099 | 273.81 | 2023-06-30 | 85 | 1 | 8 | Actual |
4391 | 141.99 | 2022-07-30 | 85 | 2 | 8 | Actual |
11972 | 80.00 | 2023-02-27 | 85 | 6 | 6 | Budget |
23646 | 145.00 | 2024-02-27 | 85 | 6 | 3 | Actual |
33020 | 322.00 | 2024-10-29 | 85 | 1 | 7 | Actual |
23144 | 206.00 | 2024-01-28 | 85 | 6 | 7 | Actual |
1963 | 200.00 | 2022-05-30 | 85 | 1 | 7 | Budget |
11503 | 100.00 | 2023-02-27 | 85 | 6 | 4 | Budget |
5187 | 51.00 | 2022-08-30 | 85 | 5 | 6 | Actual |
17567 | 317.00 | 2023-08-30 | 85 | 1 | 3 | Actual |
10695 | 112.00 | 2023-01-28 | 85 | 3 | 6 | Actual |
8508 | 70.00 | 2022-11-30 | 85 | 4 | 6 | Budget |
32637 | 395.00 | 2024-10-29 | 85 | 1 | 4 | Actual |
1885 | 90.00 | 2022-05-30 | 85 | 6 | 6 | Budget |
26992 | 192.00 | 2024-05-29 | 85 | 6 | 4 | Actual |
7958 | 72.00 | 2022-11-30 | 85 | 6 | 3 | Actual |
19600 | 267.00 | 2023-10-30 | 85 | 1 | 3 | Actual |
26509 | 37.99 | 2024-04-28 | 85 | 4 | 11 | Actual |
1304 | 20.00 | 2022-05-30 | 85 | 7 | 3 | Budget |
31038 | 94.38 | 2024-08-29 | 85 | 3 | 11 | Actual |
606 | 104.00 | 2022-04-29 | 85 | 3 | 6 | Actual |
18335 | 30.55 | 2023-08-30 | 85 | 3 | 11 | Actual |
28490 | 356.00 | 2024-06-29 | 85 | 1 | 7 | Actual |
35590 | 68.85 | 2024-12-28 | 85 | 4 | 11 | Actual |
27493 | 169.27 | 2024-05-29 | 85 | 6 | 8 | Actual |
26663 | 12.46 | 2024-04-28 | 85 | 6 | 12 | Actual |
27168 | 37.00 | 2024-05-29 | 85 | 2 | 6 | Actual |
4856 | 167.00 | 2022-08-30 | 85 | 1 | 5 | Actual |
4016 | 70.00 | 2022-07-30 | 85 | 4 | 6 | Budget |
30031 | 95.44 | 2024-07-29 | 85 | 1 | 12 | Actual |
9673 | 40.00 | 2022-12-28 | 85 | 5 | 6 | Budget |
5652 | 90.00 | 2022-09-29 | 85 | 1 | 3 | Actual |
21450 | 9.27 | 2023-11-30 | 85 | 5 | 11 | Actual |
11254 | 127.00 | 2023-02-27 | 85 | 1 | 3 | Actual |
24584 | 9.27 | 2024-02-27 | 85 | 6 | 12 | Actual |
29973 | 94.38 | 2024-07-29 | 85 | 6 | 11 | Actual |
5141 | 52.00 | 2022-08-30 | 85 | 4 | 6 | Actual |
12114 | 110.00 | 2023-02-27 | 85 | 6 | 7 | Actual |
12631 | 100.00 | 2023-03-30 | 85 | 6 | 4 | Budget |
15658 | 112.00 | 2023-06-30 | 85 | 6 | 4 | Actual |
11644 | 151.00 | 2023-02-27 | 85 | 6 | 5 | Actual |
3735 | 200.00 | 2022-07-30 | 85 | 1 | 5 | Budget |
34735 | 113.53 | 2024-11-29 | 85 | 6 | 13 | Actual |
36190 | 166.00 | 2025-01-28 | 85 | 6 | 5 | Actual |
27248 | 40.00 | 2024-05-29 | 85 | 5 | 6 | Actual |
7572 | 200.00 | 2022-10-30 | 85 | 1 | 7 | Budget |
29939 | 82.68 | 2024-07-29 | 85 | 4 | 11 | Actual |
34437 | 76.29 | 2024-11-29 | 85 | 4 | 11 | Actual |
6121 | 85.00 | 2022-09-29 | 85 | 1 | 6 | Actual |
22727 | 169.00 | 2024-01-28 | 85 | 1 | 4 | Actual |
36918 | 120.97 | 2025-01-28 | 85 | 6 | 12 | Actual |
34676 | 125.82 | 2024-11-29 | 85 | 1 | 13 | Actual |
20784 | 116.00 | 2023-11-30 | 85 | 6 | 4 | Actual |
12569 | 200.00 | 2023-03-30 | 85 | 1 | 4 | Budget |
3079 | 200.00 | 2022-06-30 | 85 | 1 | 7 | Budget |
6512 | 100.00 | 2022-09-29 | 85 | 6 | 7 | Budget |
34556 | 87.99 | 2024-11-29 | 85 | 1 | 12 | Actual |
8144 | 100.00 | 2022-11-30 | 85 | 6 | 4 | Budget |
34383 | 32.67 | 2024-11-29 | 85 | 2 | 11 | Actual |
36713 | 70.97 | 2025-01-28 | 85 | 3 | 11 | Actual |
3921 | 51.00 | 2022-07-30 | 85 | 2 | 6 | Actual |
37453 | 97.00 | 2025-02-27 | 85 | 3 | 6 | Actual |
39392 | 690.10 | 2025-04-28 | 85 | 7 | 8 | Actual |
2895 | 81.00 | 2022-06-30 | 85 | 4 | 6 | Actual |
38242 | 300.00 | 2025-03-30 | 85 | 1 | 3 | Actual |
11115 | 114.72 | 2023-01-28 | 85 | 2 | 8 | Actual |
28846 | 79.48 | 2024-06-29 | 85 | 6 | 11 | Actual |
22459 | 67.78 | 2023-12-28 | 85 | 6 | 11 | Actual |
16161 | 187.45 | 2023-06-30 | 85 | 6 | 8 | Actual |
26455 | 34.80 | 2024-04-28 | 85 | 2 | 11 | Actual |
14884 | 88.00 | 2023-05-30 | 85 | 3 | 6 | Actual |
10275 | 29.00 | 2023-01-28 | 85 | 7 | 3 | Actual |
25662 | 2133.30 | 2024-04-27 | 85 | 7 | 6 | Actual |
10519 | 117.00 | 2023-01-28 | 85 | 6 | 5 | Actual |
35179 | 64.00 | 2024-12-28 | 85 | 4 | 6 | Actual |
38397 | 188.00 | 2025-03-30 | 85 | 6 | 4 | Actual |
36686 | 53.95 | 2025-01-28 | 85 | 2 | 11 | Actual |
9531 | 40.00 | 2022-12-28 | 85 | 2 | 6 | Budget |
22426 | 43.31 | 2023-12-28 | 85 | 4 | 11 | Actual |
31641 | 212.00 | 2024-09-28 | 85 | 6 | 5 | Actual |
12302 | 104.11 | 2023-02-27 | 85 | 6 | 8 | Actual |
15181 | 132.90 | 2023-05-30 | 85 | 6 | 8 | Actual |
26334 | 185.93 | 2024-04-28 | 85 | 2 | 8 | Actual |
34264 | 225.33 | 2024-11-29 | 85 | 2 | 8 | Actual |
Generated 2025-05-29 19:54:55.393 UTC