[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1004 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15716 | 116.00 | 2023-06-29 | 85 | 1 | 5 | Actual |
39386 | -105.00 | 2025-04-27 | 85 | 7 | 6 | Actual |
35005 | 268.00 | 2024-12-27 | 85 | 1 | 5 | Actual |
2212 | 70.00 | 2022-05-29 | 85 | 6 | 8 | Budget |
4016 | 70.00 | 2022-07-29 | 85 | 4 | 6 | Budget |
17687 | 140.00 | 2023-08-29 | 85 | 1 | 4 | Actual |
4777 | 100.00 | 2022-08-29 | 85 | 6 | 4 | Budget |
12521 | 38.00 | 2023-03-29 | 85 | 7 | 3 | Actual |
28200 | 211.00 | 2024-06-28 | 85 | 1 | 5 | Actual |
39389 | 1569.90 | 2025-04-27 | 85 | 7 | 7 | Actual |
7959 | 70.00 | 2022-11-29 | 85 | 6 | 3 | Budget |
32427 | 180.20 | 2024-09-27 | 85 | 2 | 13 | Actual |
18189 | 108.66 | 2023-08-29 | 85 | 2 | 8 | Actual |
34464 | 27.36 | 2024-11-28 | 85 | 5 | 11 | Actual |
29857 | 147.57 | 2024-07-28 | 85 | 1 | 11 | Actual |
20194 | 261.69 | 2023-10-29 | 85 | 1 | 8 | Actual |
33889 | 217.00 | 2024-11-28 | 85 | 6 | 5 | Actual |
980 | 100.00 | 2022-04-28 | 85 | 1 | 8 | Budget |
4667 | 34.00 | 2022-08-29 | 85 | 7 | 3 | Actual |
8555 | 40.00 | 2022-11-29 | 85 | 5 | 6 | Budget |
5246 | 90.00 | 2022-08-29 | 85 | 6 | 6 | Budget |
23144 | 206.00 | 2024-01-27 | 85 | 6 | 7 | Actual |
14468 | 11.40 | 2023-04-28 | 85 | 6 | 12 | Actual |
12052 | 150.00 | 2023-02-26 | 85 | 1 | 7 | Actual |
26930 | 77.00 | 2024-05-28 | 85 | 7 | 3 | Actual |
27168 | 37.00 | 2024-05-28 | 85 | 2 | 6 | Actual |
556 | 30.00 | 2022-04-28 | 85 | 2 | 6 | Budget |
38866 | 143.51 | 2025-03-29 | 85 | 2 | 8 | Actual |
36600 | 175.33 | 2025-01-27 | 85 | 6 | 8 | Actual |
16896 | 84.00 | 2023-07-29 | 85 | 3 | 6 | Actual |
18931 | 84.00 | 2023-09-28 | 85 | 3 | 6 | Actual |
22762 | 97.00 | 2024-01-27 | 85 | 6 | 4 | Actual |
8755 | 100.00 | 2022-11-29 | 85 | 6 | 7 | Budget |
27459 | 254.12 | 2024-05-28 | 85 | 2 | 8 | Actual |
4918 | 132.00 | 2022-08-29 | 85 | 6 | 5 | Actual |
15503 | 326.00 | 2023-06-29 | 85 | 1 | 3 | Actual |
7759 | 93.51 | 2022-10-29 | 85 | 2 | 8 | Actual |
8614 | 89.00 | 2022-11-29 | 85 | 6 | 6 | Actual |
10988 | 142.00 | 2023-01-27 | 85 | 6 | 7 | Actual |
32672 | 238.00 | 2024-10-28 | 85 | 6 | 4 | Actual |
19931 | 29.00 | 2023-10-29 | 85 | 2 | 6 | Actual |
20422 | 23.10 | 2023-10-29 | 85 | 5 | 11 | Actual |
23019 | 53.00 | 2024-01-27 | 85 | 5 | 6 | Actual |
12381 | 100.00 | 2023-03-29 | 85 | 1 | 3 | Budget |
13041 | 50.00 | 2023-03-29 | 85 | 5 | 6 | Budget |
7103 | 122.00 | 2022-10-29 | 85 | 1 | 5 | Actual |
11393 | 17.00 | 2023-02-26 | 85 | 7 | 3 | Actual |
17038 | 189.00 | 2023-07-29 | 85 | 1 | 7 | Actual |
24584 | 9.27 | 2024-02-26 | 85 | 6 | 12 | Actual |
5386 | 109.00 | 2022-08-29 | 85 | 6 | 7 | Actual |
37247 | 253.00 | 2025-02-26 | 85 | 6 | 4 | Actual |
36566 | 173.81 | 2025-01-27 | 85 | 2 | 8 | Actual |
35708 | 108.21 | 2024-12-27 | 85 | 1 | 12 | Actual |
7386 | 74.00 | 2022-10-29 | 85 | 4 | 6 | Actual |
39221 | 168.85 | 2025-03-29 | 85 | 6 | 12 | Actual |
6042 | 131.00 | 2022-09-28 | 85 | 6 | 5 | Actual |
30654 | 57.00 | 2024-08-28 | 85 | 4 | 6 | Actual |
27871 | 62.66 | 2024-05-28 | 85 | 1 | 13 | Actual |
31185 | 35.87 | 2024-08-28 | 85 | 2 | 12 | Actual |
13370 | 70.00 | 2023-03-29 | 85 | 2 | 8 | Budget |
26873 | 225.00 | 2024-05-28 | 85 | 6 | 3 | Actual |
38958 | 128.42 | 2025-03-29 | 85 | 1 | 11 | Actual |
35330 | 236.00 | 2024-12-27 | 85 | 6 | 7 | Actual |
28490 | 356.00 | 2024-06-28 | 85 | 1 | 7 | Actual |
23646 | 145.00 | 2024-02-26 | 85 | 6 | 3 | Actual |
18818 | 147.00 | 2023-09-28 | 85 | 6 | 5 | Actual |
17333 | 44.38 | 2023-07-29 | 85 | 4 | 11 | Actual |
22016 | 60.00 | 2023-12-27 | 85 | 4 | 6 | Actual |
19811 | 131.00 | 2023-10-29 | 85 | 1 | 5 | Actual |
23522 | 8.21 | 2024-01-27 | 85 | 1 | 12 | Actual |
653 | 67.00 | 2022-04-28 | 85 | 4 | 6 | Actual |
23109 | 180.00 | 2024-01-27 | 85 | 1 | 7 | Actual |
7958 | 72.00 | 2022-11-29 | 85 | 6 | 3 | Actual |
10696 | 100.00 | 2023-01-27 | 85 | 3 | 6 | Budget |
39101 | 117.78 | 2025-03-29 | 85 | 6 | 11 | Actual |
2751 | 88.00 | 2022-06-29 | 85 | 1 | 6 | Actual |
30302 | 193.00 | 2024-08-28 | 85 | 6 | 3 | Actual |
28904 | 100.76 | 2024-06-28 | 85 | 1 | 12 | Actual |
34264 | 225.33 | 2024-11-28 | 85 | 2 | 8 | Actual |
13479 | 1562.20 | 2023-04-27 | 85 | 7 | 5 | Actual |
27988 | 319.00 | 2024-06-28 | 85 | 1 | 3 | Actual |
37687 | 363.21 | 2025-02-26 | 85 | 1 | 8 | Actual |
7291 | 51.00 | 2022-10-29 | 85 | 2 | 6 | Actual |
35098 | 81.00 | 2024-12-27 | 85 | 1 | 6 | Actual |
23464 | 53.95 | 2024-01-27 | 85 | 6 | 11 | Actual |
11819 | 110.00 | 2023-02-26 | 85 | 3 | 6 | Actual |
18308 | 11.40 | 2023-08-29 | 85 | 2 | 11 | Actual |
8462 | 112.00 | 2022-11-29 | 85 | 3 | 6 | Actual |
27281 | 77.00 | 2024-05-28 | 85 | 6 | 6 | Actual |
19340 | 17.78 | 2023-09-28 | 85 | 3 | 11 | Actual |
27083 | 157.00 | 2024-05-28 | 85 | 6 | 5 | Actual |
37505 | 57.00 | 2025-02-26 | 85 | 5 | 6 | Actual |
2211 | 126.84 | 2022-05-29 | 85 | 6 | 8 | Actual |
8883 | 70.00 | 2022-11-29 | 85 | 2 | 8 | Budget |
6449 | 211.00 | 2022-09-28 | 85 | 1 | 7 | Actual |
22253 | 119.27 | 2023-12-27 | 85 | 2 | 8 | Actual |
2750 | 90.00 | 2022-06-29 | 85 | 1 | 6 | Budget |
35617 | 14.59 | 2024-12-27 | 85 | 5 | 11 | Actual |
21935 | 61.00 | 2023-12-27 | 85 | 1 | 6 | Actual |
20664 | 177.00 | 2023-11-29 | 85 | 6 | 3 | Actual |
5901 | 107.00 | 2022-09-28 | 85 | 6 | 4 | Actual |
12994 | 80.00 | 2023-03-29 | 85 | 4 | 6 | Budget |
34383 | 32.67 | 2024-11-28 | 85 | 2 | 11 | Actual |
14115 | 270.78 | 2023-04-28 | 85 | 1 | 8 | Actual |
2476 | 200.00 | 2022-06-29 | 85 | 1 | 4 | Budget |
10323 | 174.00 | 2023-01-27 | 85 | 1 | 4 | Actual |
25822 | 216.00 | 2024-04-27 | 85 | 1 | 4 | Actual |
900 | 100.00 | 2022-04-28 | 85 | 6 | 7 | Budget |
5512 | 128.36 | 2022-08-29 | 85 | 2 | 8 | Actual |
14352 | 42.25 | 2023-04-28 | 85 | 6 | 11 | Actual |
18691 | 176.00 | 2023-09-28 | 85 | 1 | 4 | Actual |
2894 | 80.00 | 2022-06-29 | 85 | 4 | 6 | Budget |
Generated 2025-05-28 18:39:14.220 UTC