[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 109 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26663 | 12.46 | 2024-04-28 | 85 | 6 | 12 | Actual |
31780 | 64.00 | 2024-09-28 | 85 | 4 | 6 | Actual |
9996 | 70.00 | 2022-12-28 | 85 | 2 | 8 | Budget |
31699 | 99.00 | 2024-09-28 | 85 | 1 | 6 | Actual |
508 | 90.00 | 2022-04-29 | 85 | 1 | 6 | Budget |
33174 | 205.63 | 2024-10-29 | 85 | 6 | 8 | Actual |
6917 | 26.00 | 2022-10-30 | 85 | 7 | 3 | Actual |
8037 | 26.00 | 2022-11-30 | 85 | 7 | 3 | Actual |
32730 | 234.00 | 2024-10-29 | 85 | 1 | 5 | Actual |
14644 | 168.00 | 2023-05-30 | 85 | 1 | 4 | Actual |
37862 | 94.38 | 2025-02-27 | 85 | 3 | 11 | Actual |
19313 | 11.40 | 2023-09-29 | 85 | 2 | 11 | Actual |
16006 | 205.00 | 2023-06-30 | 85 | 1 | 7 | Actual |
509 | 106.00 | 2022-04-29 | 85 | 1 | 6 | Actual |
3594 | 200.00 | 2022-07-30 | 85 | 1 | 4 | Budget |
428 | 100.00 | 2022-04-29 | 85 | 6 | 5 | Budget |
13042 | 62.00 | 2023-03-30 | 85 | 5 | 6 | Actual |
7386 | 74.00 | 2022-10-30 | 85 | 4 | 6 | Actual |
36857 | 77.36 | 2025-01-28 | 85 | 1 | 12 | Actual |
24761 | 176.00 | 2024-03-29 | 85 | 1 | 4 | Actual |
17360 | 11.40 | 2023-07-30 | 85 | 5 | 11 | Actual |
20011 | 35.00 | 2023-10-30 | 85 | 5 | 6 | Actual |
11914 | 36.00 | 2023-02-27 | 85 | 5 | 6 | Actual |
26838 | 276.00 | 2024-05-29 | 85 | 1 | 3 | Actual |
22253 | 119.27 | 2023-12-28 | 85 | 2 | 8 | Actual |
9020 | 100.00 | 2022-12-28 | 85 | 1 | 3 | Budget |
8145 | 140.00 | 2022-11-30 | 85 | 6 | 4 | Actual |
35827 | 64.41 | 2024-12-28 | 85 | 1 | 13 | Actual |
38958 | 128.42 | 2025-03-30 | 85 | 1 | 11 | Actual |
19811 | 131.00 | 2023-10-30 | 85 | 1 | 5 | Actual |
29354 | 234.00 | 2024-07-29 | 85 | 1 | 5 | Actual |
11913 | 50.00 | 2023-02-27 | 85 | 5 | 6 | Budget |
10695 | 112.00 | 2023-01-28 | 85 | 3 | 6 | Actual |
19512 | 5.01 | 2023-09-29 | 85 | 2 | 12 | Actual |
6700 | 119.27 | 2022-09-29 | 85 | 6 | 8 | Actual |
9809 | 200.00 | 2022-12-28 | 85 | 1 | 7 | Budget |
19931 | 29.00 | 2023-10-30 | 85 | 2 | 6 | Actual |
24676 | 178.00 | 2024-03-29 | 85 | 6 | 3 | Actual |
21990 | 97.00 | 2023-12-28 | 85 | 3 | 6 | Actual |
15413 | 7.14 | 2023-05-30 | 85 | 1 | 12 | Actual |
15595 | 48.00 | 2023-06-30 | 85 | 7 | 3 | Actual |
22550 | 13.53 | 2023-12-28 | 85 | 6 | 12 | Actual |
20629 | 298.00 | 2023-11-30 | 85 | 1 | 3 | Actual |
30680 | 47.00 | 2024-08-29 | 85 | 5 | 6 | Actual |
8834 | 100.00 | 2022-11-30 | 85 | 1 | 8 | Budget |
30480 | 211.00 | 2024-08-29 | 85 | 1 | 5 | Actual |
22075 | 71.00 | 2023-12-28 | 85 | 6 | 6 | Actual |
27931 | 194.24 | 2024-05-29 | 85 | 6 | 13 | Actual |
34086 | 74.00 | 2024-11-29 | 85 | 6 | 6 | Actual |
22939 | 17.00 | 2024-01-28 | 85 | 2 | 6 | Actual |
21575 | 11.40 | 2023-11-30 | 85 | 6 | 12 | Actual |
8694 | 144.00 | 2022-11-30 | 85 | 1 | 7 | Actual |
23646 | 145.00 | 2024-02-27 | 85 | 6 | 3 | Actual |
30093 | 139.06 | 2024-07-29 | 85 | 6 | 12 | Actual |
38127 | 90.73 | 2025-02-27 | 85 | 1 | 13 | Actual |
10696 | 100.00 | 2023-01-28 | 85 | 3 | 6 | Budget |
21785 | 82.00 | 2023-12-28 | 85 | 6 | 4 | Actual |
13666 | 123.00 | 2023-04-29 | 85 | 6 | 4 | Actual |
11582 | 200.00 | 2023-02-27 | 85 | 1 | 5 | Budget |
24433 | 10.33 | 2024-02-27 | 85 | 5 | 11 | Actual |
22854 | 105.00 | 2024-01-28 | 85 | 6 | 5 | Actual |
11644 | 151.00 | 2023-02-27 | 85 | 6 | 5 | Actual |
23944 | 14.00 | 2024-02-27 | 85 | 2 | 6 | Actual |
20341 | 19.91 | 2023-10-30 | 85 | 2 | 11 | Actual |
24324 | 48.63 | 2024-02-27 | 85 | 1 | 11 | Actual |
39392 | 690.10 | 2025-04-28 | 85 | 7 | 8 | Actual |
20456 | 39.06 | 2023-10-30 | 85 | 6 | 11 | Actual |
25615 | 8.21 | 2024-03-29 | 85 | 6 | 12 | Actual |
26482 | 40.12 | 2024-04-28 | 85 | 3 | 11 | Actual |
18308 | 11.40 | 2023-08-30 | 85 | 2 | 11 | Actual |
14410 | 7.14 | 2023-04-29 | 85 | 1 | 12 | Actual |
17306 | 28.42 | 2023-07-30 | 85 | 3 | 11 | Actual |
17979 | 29.00 | 2023-08-30 | 85 | 5 | 6 | Actual |
1553 | 105.00 | 2022-05-30 | 85 | 6 | 5 | Actual |
4016 | 70.00 | 2022-07-30 | 85 | 4 | 6 | Budget |
2103 | 207.15 | 2022-05-30 | 85 | 1 | 8 | Actual |
31641 | 212.00 | 2024-09-28 | 85 | 6 | 5 | Actual |
33314 | 58.21 | 2024-10-29 | 85 | 4 | 11 | Actual |
12899 | 40.00 | 2023-03-30 | 85 | 2 | 6 | Budget |
37949 | 98.63 | 2025-02-27 | 85 | 6 | 11 | Actual |
35125 | 36.00 | 2024-12-28 | 85 | 2 | 6 | Actual |
19985 | 55.00 | 2023-10-30 | 85 | 4 | 6 | Actual |
4917 | 100.00 | 2022-08-30 | 85 | 6 | 5 | Budget |
1777 | 79.00 | 2022-05-30 | 85 | 4 | 6 | Actual |
30178 | 145.11 | 2024-07-29 | 85 | 2 | 13 | Actual |
20989 | 92.00 | 2023-11-30 | 85 | 3 | 6 | Actual |
34792 | 300.00 | 2024-12-28 | 85 | 1 | 3 | Actual |
8942 | 84.42 | 2022-11-30 | 85 | 6 | 8 | Actual |
31219 | 150.76 | 2024-08-29 | 85 | 6 | 12 | Actual |
29447 | 90.00 | 2024-07-29 | 85 | 1 | 6 | Actual |
27281 | 77.00 | 2024-05-29 | 85 | 6 | 6 | Actual |
31896 | 297.00 | 2024-09-28 | 85 | 1 | 7 | Actual |
9267 | 100.00 | 2022-12-28 | 85 | 6 | 4 | Budget |
19634 | 176.00 | 2023-10-30 | 85 | 6 | 3 | Actual |
30031 | 95.44 | 2024-07-29 | 85 | 1 | 12 | Actual |
6964 | 200.00 | 2022-10-30 | 85 | 1 | 4 | Budget |
30059 | 20.97 | 2024-07-29 | 85 | 2 | 12 | Actual |
31726 | 31.00 | 2024-09-28 | 85 | 2 | 6 | Actual |
7340 | 111.00 | 2022-10-30 | 85 | 3 | 6 | Actual |
8508 | 70.00 | 2022-11-30 | 85 | 4 | 6 | Budget |
12052 | 150.00 | 2023-02-27 | 85 | 1 | 7 | Actual |
18389 | 9.27 | 2023-08-30 | 85 | 5 | 11 | Actual |
1413 | 100.00 | 2022-05-30 | 85 | 6 | 4 | Budget |
31393 | 322.00 | 2024-09-28 | 85 | 1 | 3 | Actual |
1633 | 88.00 | 2022-05-30 | 85 | 1 | 6 | Actual |
25735 | 170.00 | 2024-04-28 | 85 | 6 | 3 | Actual |
22372 | 28.42 | 2023-12-28 | 85 | 2 | 11 | Actual |
14525 | 236.00 | 2023-05-30 | 85 | 1 | 3 | Actual |
24733 | 34.00 | 2024-03-29 | 85 | 7 | 3 | Actual |
18068 | 214.00 | 2023-08-30 | 85 | 1 | 7 | Actual |
10928 | 158.00 | 2023-01-28 | 85 | 1 | 7 | Actual |
1412 | 123.00 | 2022-05-30 | 85 | 6 | 4 | Actual |
39407 | -1957.70 | 2025-04-28 | 85 | 7 | 13 | Actual |
23019 | 53.00 | 2024-01-28 | 85 | 5 | 6 | Actual |
26093 | 45.00 | 2024-04-28 | 85 | 4 | 6 | Actual |
3793 | 164.00 | 2022-07-30 | 85 | 6 | 5 | Actual |
4528 | 90.00 | 2022-08-30 | 85 | 1 | 3 | Budget |
14437 | 3.95 | 2023-04-29 | 85 | 2 | 12 | Actual |
38688 | 94.00 | 2025-03-30 | 85 | 6 | 6 | Actual |
4064 | 46.00 | 2022-07-30 | 85 | 5 | 6 | Actual |
6512 | 100.00 | 2022-09-29 | 85 | 6 | 7 | Budget |
3080 | 198.00 | 2022-06-30 | 85 | 1 | 7 | Actual |
24946 | 60.00 | 2024-03-29 | 85 | 1 | 6 | Actual |
19227 | 125.33 | 2023-09-29 | 85 | 6 | 8 | Actual |
Generated 2025-05-29 20:00:03.277 UTC