[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1036 > < TAKE 1000
90 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1963 | 200.00 | 2022-05-30 | 85 | 1 | 7 | Budget |
4529 | 90.00 | 2022-08-30 | 85 | 1 | 3 | Actual |
15181 | 132.90 | 2023-05-30 | 85 | 6 | 8 | Actual |
5513 | 80.00 | 2022-08-30 | 85 | 2 | 8 | Budget |
12443 | 61.00 | 2023-03-30 | 85 | 6 | 3 | Actual |
25053 | 27.00 | 2024-03-29 | 85 | 5 | 6 | Actual |
12442 | 60.00 | 2023-03-30 | 85 | 6 | 3 | Budget |
32108 | 134.80 | 2024-09-28 | 85 | 1 | 11 | Actual |
34178 | 178.00 | 2024-11-29 | 85 | 6 | 7 | Actual |
33797 | 194.00 | 2024-11-29 | 85 | 6 | 4 | Actual |
3793 | 164.00 | 2022-07-30 | 85 | 6 | 5 | Actual |
3920 | 40.00 | 2022-07-30 | 85 | 2 | 6 | Budget |
15413 | 7.14 | 2023-05-30 | 85 | 1 | 12 | Actual |
18068 | 214.00 | 2023-08-30 | 85 | 1 | 7 | Actual |
2429 | 28.00 | 2022-06-30 | 85 | 7 | 3 | Actual |
17687 | 140.00 | 2023-08-30 | 85 | 1 | 4 | Actual |
13041 | 50.00 | 2023-03-30 | 85 | 5 | 6 | Budget |
3221 | 243.51 | 2022-06-30 | 85 | 1 | 8 | Actual |
8412 | 40.00 | 2022-11-30 | 85 | 2 | 6 | Budget |
20313 | 69.91 | 2023-10-30 | 85 | 1 | 11 | Actual |
8555 | 40.00 | 2022-11-30 | 85 | 5 | 6 | Budget |
6638 | 108.66 | 2022-09-29 | 85 | 2 | 8 | Actual |
6778 | 100.00 | 2022-10-30 | 85 | 1 | 3 | Budget |
6120 | 90.00 | 2022-09-29 | 85 | 1 | 6 | Budget |
33468 | 136.93 | 2024-10-29 | 85 | 6 | 12 | Actual |
4342 | 100.00 | 2022-07-30 | 85 | 1 | 8 | Budget |
28966 | 123.10 | 2024-06-29 | 85 | 6 | 12 | Actual |
17251 | 57.14 | 2023-07-30 | 85 | 1 | 11 | Actual |
9158 | 20.00 | 2022-12-28 | 85 | 7 | 3 | Actual |
38780 | 204.00 | 2025-03-30 | 85 | 6 | 7 | Actual |
24467 | 67.78 | 2024-02-27 | 85 | 6 | 11 | Actual |
7631 | 100.00 | 2022-10-30 | 85 | 6 | 7 | Budget |
6511 | 144.00 | 2022-09-29 | 85 | 6 | 7 | Actual |
10927 | 200.00 | 2023-01-28 | 85 | 1 | 7 | Budget |
28433 | 89.00 | 2024-06-29 | 85 | 6 | 6 | Actual |
16922 | 57.00 | 2023-07-30 | 85 | 4 | 6 | Actual |
5573 | 80.00 | 2022-08-30 | 85 | 6 | 8 | Budget |
33232 | 148.63 | 2024-10-29 | 85 | 1 | 11 | Actual |
2672 | 100.00 | 2022-06-30 | 85 | 6 | 5 | Budget |
29912 | 90.12 | 2024-07-29 | 85 | 3 | 11 | Actual |
31513 | 339.00 | 2024-09-28 | 85 | 1 | 4 | Actual |
19313 | 11.40 | 2023-09-29 | 85 | 2 | 11 | Actual |
3873 | 103.00 | 2022-07-30 | 85 | 1 | 6 | Actual |
8883 | 70.00 | 2022-11-30 | 85 | 2 | 8 | Budget |
27281 | 77.00 | 2024-05-29 | 85 | 6 | 6 | Actual |
2211 | 126.84 | 2022-05-30 | 85 | 6 | 8 | Actual |
7291 | 51.00 | 2022-10-30 | 85 | 2 | 6 | Actual |
33734 | 60.00 | 2024-11-29 | 85 | 7 | 3 | Actual |
11255 | 100.00 | 2023-02-27 | 85 | 1 | 3 | Budget |
38455 | 202.00 | 2025-03-30 | 85 | 1 | 5 | Actual |
25583 | 5.01 | 2024-03-29 | 85 | 2 | 12 | Actual |
38629 | 62.00 | 2025-03-30 | 85 | 4 | 6 | Actual |
25662 | 2133.30 | 2024-04-27 | 85 | 7 | 6 | Actual |
286 | 132.00 | 2022-04-29 | 85 | 6 | 4 | Actual |
14410 | 7.14 | 2023-04-29 | 85 | 1 | 12 | Actual |
34676 | 125.82 | 2024-11-29 | 85 | 1 | 13 | Actual |
37035 | 125.82 | 2025-01-28 | 85 | 6 | 13 | Actual |
29857 | 147.57 | 2024-07-29 | 85 | 1 | 11 | Actual |
37749 | 237.45 | 2025-02-27 | 85 | 6 | 8 | Actual |
13102 | 80.00 | 2023-03-30 | 85 | 6 | 6 | Budget |
900 | 100.00 | 2022-04-29 | 85 | 6 | 7 | Budget |
23230 | 122.30 | 2024-01-28 | 85 | 2 | 8 | Actual |
2476 | 200.00 | 2022-06-30 | 85 | 1 | 4 | Budget |
7958 | 72.00 | 2022-11-30 | 85 | 6 | 3 | Actual |
13370 | 70.00 | 2023-03-30 | 85 | 2 | 8 | Budget |
24946 | 60.00 | 2024-03-29 | 85 | 1 | 6 | Actual |
38490 | 234.00 | 2025-03-30 | 85 | 6 | 5 | Actual |
16006 | 205.00 | 2023-06-30 | 85 | 1 | 7 | Actual |
2103 | 207.15 | 2022-05-30 | 85 | 1 | 8 | Actual |
11972 | 80.00 | 2023-02-27 | 85 | 6 | 6 | Budget |
23859 | 130.00 | 2024-02-27 | 85 | 6 | 5 | Actual |
368 | 138.00 | 2022-04-29 | 85 | 1 | 5 | Actual |
4343 | 175.33 | 2022-07-30 | 85 | 1 | 8 | Actual |
16948 | 36.00 | 2023-07-30 | 85 | 5 | 6 | Actual |
21423 | 43.31 | 2023-11-30 | 85 | 4 | 11 | Actual |
36063 | 384.00 | 2025-01-28 | 85 | 1 | 4 | Actual |
13902 | 56.00 | 2023-04-29 | 85 | 4 | 6 | Actual |
23431 | 11.40 | 2024-01-28 | 85 | 5 | 11 | Actual |
12241 | 78.36 | 2023-02-27 | 85 | 2 | 8 | Actual |
36658 | 162.46 | 2025-01-28 | 85 | 1 | 11 | Actual |
37505 | 57.00 | 2025-02-27 | 85 | 5 | 6 | Actual |
20541 | 3.95 | 2023-10-30 | 85 | 2 | 12 | Actual |
5140 | 70.00 | 2022-08-30 | 85 | 4 | 6 | Budget |
19985 | 55.00 | 2023-10-30 | 85 | 4 | 6 | Actual |
3142 | 100.00 | 2022-06-30 | 85 | 6 | 7 | Budget |
17872 | 91.00 | 2023-08-30 | 85 | 1 | 6 | Actual |
23052 | 76.00 | 2024-01-28 | 85 | 6 | 6 | Actual |
10057 | 131.39 | 2022-12-28 | 85 | 6 | 8 | Actual |
37398 | 93.00 | 2025-02-27 | 85 | 1 | 6 | Actual |
16868 | 22.00 | 2023-07-30 | 85 | 2 | 6 | Actual |
Generated 2025-05-29 20:01:18.742 UTC