[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1004 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16301 | 39.06 | 2023-06-30 | 85 | 4 | 11 | Actual |
11582 | 200.00 | 2023-02-27 | 85 | 1 | 5 | Budget |
11254 | 127.00 | 2023-02-27 | 85 | 1 | 3 | Actual |
36063 | 384.00 | 2025-01-28 | 85 | 1 | 4 | Actual |
39187 | 44.38 | 2025-03-30 | 85 | 2 | 12 | Actual |
9674 | 34.00 | 2022-12-28 | 85 | 5 | 6 | Actual |
18189 | 108.66 | 2023-08-30 | 85 | 2 | 8 | Actual |
22517 | 3.95 | 2023-12-28 | 85 | 1 | 12 | Actual |
27931 | 194.24 | 2024-05-29 | 85 | 6 | 13 | Actual |
26039 | 17.00 | 2024-04-28 | 85 | 2 | 6 | Actual |
24324 | 48.63 | 2024-02-27 | 85 | 1 | 11 | Actual |
22550 | 13.53 | 2023-12-28 | 85 | 6 | 12 | Actual |
1824 | 35.00 | 2022-05-30 | 85 | 5 | 6 | Actual |
20989 | 92.00 | 2023-11-30 | 85 | 3 | 6 | Actual |
27168 | 37.00 | 2024-05-29 | 85 | 2 | 6 | Actual |
4528 | 90.00 | 2022-08-30 | 85 | 1 | 3 | Budget |
10789 | 50.00 | 2023-01-28 | 85 | 5 | 6 | Budget |
32136 | 65.65 | 2024-09-28 | 85 | 2 | 11 | Actual |
10323 | 174.00 | 2023-01-28 | 85 | 1 | 4 | Actual |
37807 | 110.34 | 2025-02-27 | 85 | 1 | 11 | Actual |
23109 | 180.00 | 2024-01-28 | 85 | 1 | 7 | Actual |
1227 | 80.00 | 2022-05-30 | 85 | 6 | 3 | Budget |
25583 | 5.01 | 2024-03-29 | 85 | 2 | 12 | Actual |
27551 | 143.31 | 2024-05-29 | 85 | 1 | 11 | Actual |
14410 | 7.14 | 2023-04-29 | 85 | 1 | 12 | Actual |
20136 | 128.00 | 2023-10-30 | 85 | 6 | 7 | Actual |
2428 | 20.00 | 2022-06-30 | 85 | 7 | 3 | Budget |
36713 | 70.97 | 2025-01-28 | 85 | 3 | 11 | Actual |
35388 | 373.82 | 2024-12-28 | 85 | 1 | 8 | Actual |
29679 | 218.00 | 2024-07-29 | 85 | 6 | 7 | Actual |
12709 | 172.00 | 2023-03-30 | 85 | 1 | 5 | Actual |
3594 | 200.00 | 2022-07-30 | 85 | 1 | 4 | Budget |
5841 | 200.00 | 2022-09-29 | 85 | 1 | 4 | Budget |
7290 | 40.00 | 2022-10-30 | 85 | 2 | 6 | Budget |
10848 | 92.00 | 2023-01-28 | 85 | 6 | 6 | Actual |
20422 | 23.10 | 2023-10-30 | 85 | 5 | 11 | Actual |
36799 | 79.48 | 2025-01-28 | 85 | 6 | 11 | Actual |
21041 | 46.00 | 2023-11-30 | 85 | 5 | 6 | Actual |
36600 | 175.33 | 2025-01-28 | 85 | 6 | 8 | Actual |
8037 | 26.00 | 2022-11-30 | 85 | 7 | 3 | Actual |
34827 | 179.00 | 2024-12-28 | 85 | 6 | 3 | Actual |
23824 | 143.00 | 2024-02-27 | 85 | 1 | 5 | Actual |
25001 | 97.00 | 2024-03-29 | 85 | 3 | 6 | Actual |
29939 | 82.68 | 2024-07-29 | 85 | 4 | 11 | Actual |
13876 | 67.00 | 2023-04-29 | 85 | 3 | 6 | Actual |
27196 | 120.00 | 2024-05-29 | 85 | 3 | 6 | Actual |
16328 | 11.40 | 2023-06-30 | 85 | 5 | 11 | Actual |
10849 | 80.00 | 2023-01-28 | 85 | 6 | 6 | Budget |
39377 | 1255.50 | 2025-04-28 | 85 | 7 | 3 | Actual |
38455 | 202.00 | 2025-03-30 | 85 | 1 | 5 | Actual |
25027 | 53.00 | 2024-03-29 | 85 | 4 | 6 | Actual |
33642 | 275.00 | 2024-11-29 | 85 | 1 | 3 | Actual |
33112 | 340.48 | 2024-10-29 | 85 | 1 | 8 | Actual |
19165 | 349.57 | 2023-09-29 | 85 | 1 | 8 | Actual |
35563 | 70.97 | 2024-12-28 | 85 | 3 | 11 | Actual |
26152 | 53.00 | 2024-04-28 | 85 | 6 | 6 | Actual |
9869 | 111.00 | 2022-12-28 | 85 | 6 | 7 | Actual |
15355 | 61.40 | 2023-05-30 | 85 | 6 | 11 | Actual |
7493 | 80.00 | 2022-10-30 | 85 | 6 | 6 | Budget |
10647 | 37.00 | 2023-01-28 | 85 | 2 | 6 | Actual |
37184 | 72.00 | 2025-02-27 | 85 | 7 | 3 | Actual |
27871 | 62.66 | 2024-05-29 | 85 | 1 | 13 | Actual |
31754 | 114.00 | 2024-09-28 | 85 | 3 | 6 | Actual |
37453 | 97.00 | 2025-02-27 | 85 | 3 | 6 | Actual |
2895 | 81.00 | 2022-06-30 | 85 | 4 | 6 | Actual |
12051 | 200.00 | 2023-02-27 | 85 | 1 | 7 | Budget |
6311 | 40.00 | 2022-09-29 | 85 | 5 | 6 | Actual |
38866 | 143.51 | 2025-03-30 | 85 | 2 | 8 | Actual |
8286 | 112.00 | 2022-11-30 | 85 | 6 | 5 | Actual |
21015 | 64.00 | 2023-11-30 | 85 | 4 | 6 | Actual |
2799 | 23.00 | 2022-06-30 | 85 | 2 | 6 | Actual |
7819 | 70.00 | 2022-10-30 | 85 | 6 | 8 | Budget |
16219 | 65.65 | 2023-06-30 | 85 | 1 | 11 | Actual |
2211 | 126.84 | 2022-05-30 | 85 | 6 | 8 | Actual |
1412 | 123.00 | 2022-05-30 | 85 | 6 | 4 | Actual |
4449 | 125.33 | 2022-07-30 | 85 | 6 | 8 | Actual |
35769 | 180.55 | 2024-12-28 | 85 | 6 | 12 | Actual |
28785 | 77.36 | 2024-06-29 | 85 | 4 | 11 | Actual |
13370 | 70.00 | 2023-03-30 | 85 | 2 | 8 | Budget |
12630 | 145.00 | 2023-03-30 | 85 | 6 | 4 | Actual |
36740 | 66.72 | 2025-01-28 | 85 | 4 | 11 | Actual |
839 | 200.00 | 2022-04-29 | 85 | 1 | 7 | Budget |
4529 | 90.00 | 2022-08-30 | 85 | 1 | 3 | Actual |
12771 | 100.00 | 2023-03-30 | 85 | 6 | 5 | Budget |
36658 | 162.46 | 2025-01-28 | 85 | 1 | 11 | Actual |
3547 | 32.00 | 2022-07-30 | 85 | 7 | 3 | Actual |
6042 | 131.00 | 2022-09-29 | 85 | 6 | 5 | Actual |
11067 | 100.00 | 2023-01-28 | 85 | 1 | 8 | Budget |
30387 | 314.00 | 2024-08-29 | 85 | 1 | 4 | Actual |
3268 | 60.00 | 2022-06-30 | 85 | 2 | 8 | Budget |
11115 | 114.72 | 2023-01-28 | 85 | 2 | 8 | Actual |
7433 | 31.00 | 2022-10-30 | 85 | 5 | 6 | Actual |
27222 | 85.00 | 2024-05-29 | 85 | 4 | 6 | Actual |
4997 | 92.00 | 2022-08-30 | 85 | 1 | 6 | Actual |
9730 | 80.00 | 2022-12-28 | 85 | 6 | 6 | Budget |
21666 | 185.00 | 2023-12-28 | 85 | 6 | 3 | Actual |
12994 | 80.00 | 2023-03-30 | 85 | 4 | 6 | Budget |
10197 | 71.00 | 2023-01-28 | 85 | 6 | 3 | Actual |
368 | 138.00 | 2022-04-29 | 85 | 1 | 5 | Actual |
8835 | 185.93 | 2022-11-30 | 85 | 1 | 8 | Actual |
38127 | 90.73 | 2025-02-27 | 85 | 1 | 13 | Actual |
22253 | 119.27 | 2023-12-28 | 85 | 2 | 8 | Actual |
21283 | 135.93 | 2023-11-30 | 85 | 6 | 8 | Actual |
38490 | 234.00 | 2025-03-30 | 85 | 6 | 5 | Actual |
7104 | 100.00 | 2022-10-30 | 85 | 1 | 5 | Budget |
27431 | 343.51 | 2024-05-29 | 85 | 1 | 8 | Actual |
36303 | 116.00 | 2025-01-28 | 85 | 3 | 6 | Actual |
2476 | 200.00 | 2022-06-30 | 85 | 1 | 4 | Budget |
5094 | 94.00 | 2022-08-30 | 85 | 3 | 6 | Actual |
22699 | 69.00 | 2024-01-28 | 85 | 7 | 3 | Actual |
10275 | 29.00 | 2023-01-28 | 85 | 7 | 3 | Actual |
39306 | 183.71 | 2025-03-30 | 85 | 2 | 13 | Actual |
Generated 2025-05-29 19:56:34.799 UTC