[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 109 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21990 | 97.00 | 2023-12-27 | 85 | 3 | 6 | Actual |
14736 | 155.00 | 2023-05-29 | 85 | 1 | 5 | Actual |
5385 | 100.00 | 2022-08-29 | 85 | 6 | 7 | Budget |
30422 | 248.00 | 2024-08-28 | 85 | 6 | 4 | Actual |
26838 | 276.00 | 2024-05-28 | 85 | 1 | 3 | Actual |
27988 | 319.00 | 2024-06-28 | 85 | 1 | 3 | Actual |
3969 | 100.00 | 2022-07-29 | 85 | 3 | 6 | Budget |
31219 | 150.76 | 2024-08-28 | 85 | 6 | 12 | Actual |
34912 | 361.00 | 2024-12-27 | 85 | 1 | 4 | Actual |
6590 | 100.00 | 2022-09-28 | 85 | 1 | 8 | Budget |
3736 | 133.00 | 2022-07-29 | 85 | 1 | 5 | Actual |
652 | 80.00 | 2022-04-28 | 85 | 4 | 6 | Budget |
3220 | 100.00 | 2022-06-29 | 85 | 1 | 8 | Budget |
13371 | 117.75 | 2023-03-29 | 85 | 2 | 8 | Actual |
28966 | 123.10 | 2024-06-28 | 85 | 6 | 12 | Actual |
1553 | 105.00 | 2022-05-29 | 85 | 6 | 5 | Actual |
11914 | 36.00 | 2023-02-26 | 85 | 5 | 6 | Actual |
31485 | 69.00 | 2024-09-27 | 85 | 7 | 3 | Actual |
24761 | 176.00 | 2024-03-28 | 85 | 1 | 4 | Actual |
34437 | 76.29 | 2024-11-28 | 85 | 4 | 11 | Actual |
38745 | 317.00 | 2025-03-29 | 85 | 1 | 7 | Actual |
19340 | 17.78 | 2023-09-28 | 85 | 3 | 11 | Actual |
28374 | 71.00 | 2024-06-28 | 85 | 4 | 6 | Actual |
11314 | 71.00 | 2023-02-26 | 85 | 6 | 3 | Actual |
20989 | 92.00 | 2023-11-29 | 85 | 3 | 6 | Actual |
13848 | 22.00 | 2023-04-28 | 85 | 2 | 6 | Actual |
21341 | 49.70 | 2023-11-29 | 85 | 1 | 11 | Actual |
1824 | 35.00 | 2022-05-29 | 85 | 5 | 6 | Actual |
21423 | 43.31 | 2023-11-29 | 85 | 4 | 11 | Actual |
38007 | 69.91 | 2025-02-26 | 85 | 1 | 12 | Actual |
31428 | 172.00 | 2024-09-27 | 85 | 6 | 3 | Actual |
287 | 100.00 | 2022-04-28 | 85 | 6 | 4 | Budget |
28583 | 443.51 | 2024-06-28 | 85 | 1 | 8 | Actual |
36329 | 72.00 | 2025-01-27 | 85 | 4 | 6 | Actual |
32823 | 115.00 | 2024-10-28 | 85 | 1 | 6 | Actual |
12240 | 70.00 | 2023-02-26 | 85 | 2 | 8 | Budget |
29765 | 170.78 | 2024-07-28 | 85 | 2 | 8 | Actual |
15916 | 46.00 | 2023-06-29 | 85 | 5 | 6 | Actual |
15413 | 7.14 | 2023-05-29 | 85 | 1 | 12 | Actual |
4450 | 80.00 | 2022-07-29 | 85 | 6 | 8 | Budget |
1729 | 100.00 | 2022-05-29 | 85 | 3 | 6 | Budget |
7571 | 211.00 | 2022-10-29 | 85 | 1 | 7 | Actual |
12241 | 78.36 | 2023-02-26 | 85 | 2 | 8 | Actual |
3001 | 90.00 | 2022-06-29 | 85 | 6 | 6 | Budget |
2942 | 47.00 | 2022-06-29 | 85 | 5 | 6 | Actual |
36976 | 132.83 | 2025-01-27 | 85 | 1 | 13 | Actual |
36885 | 19.91 | 2025-01-27 | 85 | 2 | 12 | Actual |
5512 | 128.36 | 2022-08-29 | 85 | 2 | 8 | Actual |
9080 | 70.00 | 2022-12-27 | 85 | 6 | 3 | Budget |
30059 | 20.97 | 2024-07-28 | 85 | 2 | 12 | Actual |
31806 | 48.00 | 2024-09-27 | 85 | 5 | 6 | Actual |
11502 | 135.00 | 2023-02-26 | 85 | 6 | 4 | Actual |
981 | 219.27 | 2022-04-28 | 85 | 1 | 8 | Actual |
7104 | 100.00 | 2022-10-29 | 85 | 1 | 5 | Budget |
20368 | 17.78 | 2023-10-29 | 85 | 3 | 11 | Actual |
36445 | 331.00 | 2025-01-27 | 85 | 1 | 7 | Actual |
17360 | 11.40 | 2023-07-29 | 85 | 5 | 11 | Actual |
11503 | 100.00 | 2023-02-26 | 85 | 6 | 4 | Budget |
13488 | 1248.80 | 2023-04-27 | 85 | 7 | 8 | Actual |
13632 | 133.00 | 2023-04-28 | 85 | 1 | 4 | Actual |
5653 | 90.00 | 2022-09-28 | 85 | 1 | 3 | Budget |
11722 | 90.00 | 2023-02-26 | 85 | 1 | 6 | Budget |
38575 | 48.00 | 2025-03-29 | 85 | 2 | 6 | Actual |
14678 | 91.00 | 2023-05-29 | 85 | 6 | 4 | Actual |
8286 | 112.00 | 2022-11-29 | 85 | 6 | 5 | Actual |
3141 | 110.00 | 2022-06-29 | 85 | 6 | 7 | Actual |
3079 | 200.00 | 2022-06-29 | 85 | 1 | 7 | Budget |
16841 | 88.00 | 2023-07-29 | 85 | 1 | 6 | Actual |
6169 | 40.00 | 2022-09-28 | 85 | 2 | 6 | Budget |
34584 | 34.80 | 2024-11-28 | 85 | 2 | 12 | Actual |
2848 | 120.00 | 2022-06-29 | 85 | 3 | 6 | Actual |
18983 | 33.00 | 2023-09-28 | 85 | 5 | 6 | Actual |
8224 | 147.00 | 2022-11-29 | 85 | 1 | 5 | Actual |
15538 | 158.00 | 2023-06-29 | 85 | 6 | 3 | Actual |
38362 | 360.00 | 2025-03-29 | 85 | 1 | 4 | Actual |
38900 | 190.48 | 2025-03-29 | 85 | 6 | 8 | Actual |
9021 | 101.00 | 2022-12-27 | 85 | 1 | 3 | Actual |
18362 | 30.55 | 2023-08-29 | 85 | 4 | 11 | Actual |
30628 | 97.00 | 2024-08-28 | 85 | 3 | 6 | Actual |
33260 | 56.08 | 2024-10-28 | 85 | 2 | 11 | Actual |
3735 | 200.00 | 2022-07-29 | 85 | 1 | 5 | Budget |
12851 | 86.00 | 2023-03-29 | 85 | 1 | 6 | Actual |
32930 | 40.00 | 2024-10-28 | 85 | 5 | 6 | Actual |
17721 | 109.00 | 2023-08-29 | 85 | 6 | 4 | Actual |
19846 | 108.00 | 2023-10-29 | 85 | 6 | 5 | Actual |
25411 | 26.29 | 2024-03-28 | 85 | 3 | 11 | Actual |
31393 | 322.00 | 2024-09-27 | 85 | 1 | 3 | Actual |
34556 | 87.99 | 2024-11-28 | 85 | 1 | 12 | Actual |
39 | 98.00 | 2022-04-28 | 85 | 1 | 3 | Actual |
11440 | 200.00 | 2023-02-26 | 85 | 1 | 4 | Budget |
17279 | 20.97 | 2023-07-29 | 85 | 2 | 11 | Actual |
18903 | 30.00 | 2023-09-28 | 85 | 2 | 6 | Actual |
3327 | 123.81 | 2022-06-29 | 85 | 6 | 8 | Actual |
2847 | 100.00 | 2022-06-29 | 85 | 3 | 6 | Budget |
30359 | 75.00 | 2024-08-28 | 85 | 7 | 3 | Actual |
29296 | 178.00 | 2024-07-28 | 85 | 6 | 4 | Actual |
1227 | 80.00 | 2022-05-29 | 85 | 6 | 3 | Budget |
19512 | 5.01 | 2023-09-28 | 85 | 2 | 12 | Actual |
24352 | 20.97 | 2024-02-26 | 85 | 2 | 11 | Actual |
32190 | 85.87 | 2024-09-27 | 85 | 4 | 11 | Actual |
35650 | 92.25 | 2024-12-27 | 85 | 6 | 11 | Actual |
38397 | 188.00 | 2025-03-29 | 85 | 6 | 4 | Actual |
28293 | 109.00 | 2024-06-28 | 85 | 1 | 6 | Actual |
26629 | 11.40 | 2024-04-27 | 85 | 1 | 12 | Actual |
23703 | 34.00 | 2024-02-26 | 85 | 7 | 3 | Actual |
3794 | 100.00 | 2022-07-29 | 85 | 6 | 5 | Budget |
22426 | 43.31 | 2023-12-27 | 85 | 4 | 11 | Actual |
14644 | 168.00 | 2023-05-29 | 85 | 1 | 4 | Actual |
8365 | 122.00 | 2022-11-29 | 85 | 1 | 6 | Actual |
35944 | 246.00 | 2025-01-27 | 85 | 1 | 3 | Actual |
7164 | 126.00 | 2022-10-29 | 85 | 6 | 5 | Actual |
37453 | 97.00 | 2025-02-26 | 85 | 3 | 6 | Actual |
2941 | 40.00 | 2022-06-29 | 85 | 5 | 6 | Budget |
30770 | 287.00 | 2024-08-28 | 85 | 1 | 7 | Actual |
33174 | 205.63 | 2024-10-28 | 85 | 6 | 8 | Actual |
37595 | 282.00 | 2025-02-26 | 85 | 1 | 7 | Actual |
13961 | 70.00 | 2023-04-28 | 85 | 6 | 6 | Actual |
17814 | 134.00 | 2023-08-29 | 85 | 6 | 5 | Actual |
29024 | 97.74 | 2024-06-28 | 85 | 1 | 13 | Actual |
21249 | 157.14 | 2023-11-29 | 85 | 2 | 8 | Actual |
37035 | 125.82 | 2025-01-27 | 85 | 6 | 13 | Actual |
17979 | 29.00 | 2023-08-29 | 85 | 5 | 6 | Actual |
21369 | 28.42 | 2023-11-29 | 85 | 2 | 11 | Actual |
38603 | 123.00 | 2025-03-29 | 85 | 3 | 6 | Actual |
Generated 2025-05-28 18:45:56.439 UTC