[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1025 > < TAKE 128 >
101 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34556 | 87.99 | 2024-11-29 | 85 | 1 | 12 | Actual |
35238 | 81.00 | 2024-12-28 | 85 | 6 | 6 | Actual |
1088 | 70.00 | 2022-04-29 | 85 | 6 | 8 | Budget |
11255 | 100.00 | 2023-02-27 | 85 | 1 | 3 | Budget |
23731 | 179.00 | 2024-02-27 | 85 | 1 | 4 | Actual |
12241 | 78.36 | 2023-02-27 | 85 | 2 | 8 | Actual |
11392 | 30.00 | 2023-02-27 | 85 | 7 | 3 | Budget |
6042 | 131.00 | 2022-09-29 | 85 | 6 | 5 | Actual |
24641 | 298.00 | 2024-03-29 | 85 | 1 | 3 | Actual |
5094 | 94.00 | 2022-08-30 | 85 | 3 | 6 | Actual |
10647 | 37.00 | 2023-01-28 | 85 | 2 | 6 | Actual |
3328 | 70.00 | 2022-06-30 | 85 | 6 | 8 | Budget |
13323 | 231.39 | 2023-03-30 | 85 | 1 | 8 | Actual |
17073 | 135.00 | 2023-07-30 | 85 | 6 | 7 | Actual |
5652 | 90.00 | 2022-09-29 | 85 | 1 | 3 | Actual |
8883 | 70.00 | 2022-11-30 | 85 | 2 | 8 | Budget |
22939 | 17.00 | 2024-01-28 | 85 | 2 | 6 | Actual |
12994 | 80.00 | 2023-03-30 | 85 | 4 | 6 | Budget |
10196 | 60.00 | 2023-01-28 | 85 | 6 | 3 | Budget |
29084 | 124.06 | 2024-06-29 | 85 | 6 | 13 | Actual |
508 | 90.00 | 2022-04-29 | 85 | 1 | 6 | Budget |
10598 | 96.00 | 2023-01-28 | 85 | 1 | 6 | Actual |
27459 | 254.12 | 2024-05-29 | 85 | 2 | 8 | Actual |
5513 | 80.00 | 2022-08-30 | 85 | 2 | 8 | Budget |
759 | 90.00 | 2022-04-29 | 85 | 6 | 6 | Budget |
5574 | 114.72 | 2022-08-30 | 85 | 6 | 8 | Actual |
9345 | 100.00 | 2022-12-28 | 85 | 1 | 5 | Budget |
32308 | 98.63 | 2024-09-28 | 85 | 1 | 12 | Actual |
11440 | 200.00 | 2023-02-27 | 85 | 1 | 4 | Budget |
24324 | 48.63 | 2024-02-27 | 85 | 1 | 11 | Actual |
39392 | 690.10 | 2025-04-28 | 85 | 7 | 8 | Actual |
38548 | 85.00 | 2025-03-30 | 85 | 1 | 6 | Actual |
7631 | 100.00 | 2022-10-30 | 85 | 6 | 7 | Budget |
13482 | 3310.50 | 2023-04-28 | 85 | 7 | 6 | Actual |
30210 | 124.06 | 2024-07-29 | 85 | 6 | 13 | Actual |
33260 | 56.08 | 2024-10-29 | 85 | 2 | 11 | Actual |
25794 | 53.00 | 2024-04-28 | 85 | 7 | 3 | Actual |
4667 | 34.00 | 2022-08-30 | 85 | 7 | 3 | Actual |
2942 | 47.00 | 2022-06-30 | 85 | 5 | 6 | Actual |
26012 | 50.00 | 2024-04-28 | 85 | 1 | 6 | Actual |
9674 | 34.00 | 2022-12-28 | 85 | 5 | 6 | Actual |
18876 | 59.00 | 2023-09-29 | 85 | 1 | 6 | Actual |
605 | 100.00 | 2022-04-29 | 85 | 3 | 6 | Budget |
2102 | 100.00 | 2022-05-30 | 85 | 1 | 8 | Budget |
7103 | 122.00 | 2022-10-30 | 85 | 1 | 5 | Actual |
29141 | 317.00 | 2024-07-29 | 85 | 1 | 3 | Actual |
22225 | 235.93 | 2023-12-28 | 85 | 1 | 8 | Actual |
13848 | 22.00 | 2023-04-29 | 85 | 2 | 6 | Actual |
16127 | 125.33 | 2023-06-30 | 85 | 2 | 8 | Actual |
8037 | 26.00 | 2022-11-30 | 85 | 7 | 3 | Actual |
12771 | 100.00 | 2023-03-30 | 85 | 6 | 5 | Budget |
22132 | 178.00 | 2023-12-28 | 85 | 1 | 7 | Actual |
4996 | 90.00 | 2022-08-30 | 85 | 1 | 6 | Budget |
29587 | 81.00 | 2024-07-29 | 85 | 6 | 6 | Actual |
12113 | 100.00 | 2023-02-27 | 85 | 6 | 7 | Budget |
4528 | 90.00 | 2022-08-30 | 85 | 1 | 3 | Budget |
33797 | 194.00 | 2024-11-29 | 85 | 6 | 4 | Actual |
6370 | 90.00 | 2022-09-29 | 85 | 6 | 6 | Budget |
7819 | 70.00 | 2022-10-30 | 85 | 6 | 8 | Budget |
23202 | 228.36 | 2024-01-28 | 85 | 1 | 8 | Actual |
30573 | 100.00 | 2024-08-29 | 85 | 1 | 6 | Actual |
5044 | 40.00 | 2022-08-30 | 85 | 2 | 6 | Actual |
23052 | 76.00 | 2024-01-28 | 85 | 6 | 6 | Actual |
6120 | 90.00 | 2022-09-29 | 85 | 1 | 6 | Budget |
36976 | 132.83 | 2025-01-28 | 85 | 1 | 13 | Actual |
25662 | 2133.30 | 2024-04-27 | 85 | 7 | 6 | Actual |
16362 | 34.80 | 2023-06-30 | 85 | 6 | 11 | Actual |
35617 | 14.59 | 2024-12-28 | 85 | 5 | 11 | Actual |
39386 | -105.00 | 2025-04-28 | 85 | 7 | 6 | Actual |
4529 | 90.00 | 2022-08-30 | 85 | 1 | 3 | Actual |
31548 | 192.00 | 2024-09-28 | 85 | 6 | 4 | Actual |
9159 | 30.00 | 2022-12-28 | 85 | 7 | 3 | Budget |
13604 | 72.00 | 2023-04-29 | 85 | 7 | 3 | Actual |
20876 | 145.00 | 2023-11-30 | 85 | 6 | 5 | Actual |
21990 | 97.00 | 2023-12-28 | 85 | 3 | 6 | Actual |
21666 | 185.00 | 2023-12-28 | 85 | 6 | 3 | Actual |
10323 | 174.00 | 2023-01-28 | 85 | 1 | 4 | Actual |
35179 | 64.00 | 2024-12-28 | 85 | 4 | 6 | Actual |
13371 | 117.75 | 2023-03-30 | 85 | 2 | 8 | Actual |
13666 | 123.00 | 2023-04-29 | 85 | 6 | 4 | Actual |
1729 | 100.00 | 2022-05-30 | 85 | 3 | 6 | Budget |
39013 | 59.27 | 2025-03-30 | 85 | 3 | 11 | Actual |
35388 | 373.82 | 2024-12-28 | 85 | 1 | 8 | Actual |
840 | 142.00 | 2022-04-29 | 85 | 1 | 7 | Actual |
7025 | 130.00 | 2022-10-30 | 85 | 6 | 4 | Actual |
18389 | 9.27 | 2023-08-30 | 85 | 5 | 11 | Actual |
30925 | 249.57 | 2024-08-29 | 85 | 6 | 8 | Actual |
17452 | 5.01 | 2023-07-30 | 85 | 1 | 12 | Actual |
7493 | 80.00 | 2022-10-30 | 85 | 6 | 6 | Budget |
11176 | 119.27 | 2023-01-28 | 85 | 6 | 8 | Actual |
15181 | 132.90 | 2023-05-30 | 85 | 6 | 8 | Actual |
11819 | 110.00 | 2023-02-27 | 85 | 3 | 6 | Actual |
17479 | 5.01 | 2023-07-30 | 85 | 2 | 12 | Actual |
39402 | -2414.80 | 2025-04-28 | 85 | 7 | 12 | Actual |
20664 | 177.00 | 2023-11-30 | 85 | 6 | 3 | Actual |
19904 | 76.00 | 2023-10-30 | 85 | 1 | 6 | Actual |
26427 | 82.68 | 2024-04-28 | 85 | 1 | 11 | Actual |
9266 | 157.00 | 2022-12-28 | 85 | 6 | 4 | Actual |
2350 | 59.00 | 2022-06-30 | 85 | 6 | 3 | Actual |
27633 | 79.48 | 2024-05-29 | 85 | 4 | 11 | Actual |
34735 | 113.53 | 2024-11-29 | 85 | 6 | 13 | Actual |
Generated 2025-05-29 08:23:19.227 UTC