[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 148 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2941 | 40.00 | 2022-06-30 | 85 | 5 | 6 | Budget |
26334 | 185.93 | 2024-04-28 | 85 | 2 | 8 | Actual |
28235 | 204.00 | 2024-06-29 | 85 | 6 | 5 | Actual |
9627 | 61.00 | 2022-12-28 | 85 | 4 | 6 | Actual |
16274 | 29.48 | 2023-06-30 | 85 | 3 | 11 | Actual |
33112 | 340.48 | 2024-10-29 | 85 | 1 | 8 | Actual |
26211 | 256.00 | 2024-04-28 | 85 | 1 | 7 | Actual |
10988 | 142.00 | 2023-01-28 | 85 | 6 | 7 | Actual |
35769 | 180.55 | 2024-12-28 | 85 | 6 | 12 | Actual |
13322 | 100.00 | 2023-03-30 | 85 | 1 | 8 | Budget |
31726 | 31.00 | 2024-09-28 | 85 | 2 | 6 | Actual |
11440 | 200.00 | 2023-02-27 | 85 | 1 | 4 | Budget |
34735 | 113.53 | 2024-11-29 | 85 | 6 | 13 | Actual |
37807 | 110.34 | 2025-02-27 | 85 | 1 | 11 | Actual |
16535 | 287.00 | 2023-07-30 | 85 | 1 | 3 | Actual |
26093 | 45.00 | 2024-04-28 | 85 | 4 | 6 | Actual |
8145 | 140.00 | 2022-11-30 | 85 | 6 | 4 | Actual |
10743 | 94.00 | 2023-01-28 | 85 | 4 | 6 | Actual |
17721 | 109.00 | 2023-08-30 | 85 | 6 | 4 | Actual |
508 | 90.00 | 2022-04-29 | 85 | 1 | 6 | Budget |
14884 | 88.00 | 2023-05-30 | 85 | 3 | 6 | Actual |
18011 | 67.00 | 2023-08-30 | 85 | 6 | 6 | Actual |
13821 | 87.00 | 2023-04-29 | 85 | 1 | 6 | Actual |
2894 | 80.00 | 2022-06-30 | 85 | 4 | 6 | Budget |
34912 | 361.00 | 2024-12-28 | 85 | 1 | 4 | Actual |
34028 | 75.00 | 2024-11-29 | 85 | 4 | 6 | Actual |
22399 | 36.93 | 2023-12-28 | 85 | 3 | 11 | Actual |
30925 | 249.57 | 2024-08-29 | 85 | 6 | 8 | Actual |
21751 | 157.00 | 2023-12-28 | 85 | 1 | 4 | Actual |
19931 | 29.00 | 2023-10-30 | 85 | 2 | 6 | Actual |
7493 | 80.00 | 2022-10-30 | 85 | 6 | 6 | Budget |
3656 | 126.00 | 2022-07-30 | 85 | 6 | 4 | Actual |
20044 | 62.00 | 2023-10-30 | 85 | 6 | 6 | Actual |
33677 | 164.00 | 2024-11-29 | 85 | 6 | 3 | Actual |
30573 | 100.00 | 2024-08-29 | 85 | 1 | 6 | Actual |
36976 | 132.83 | 2025-01-28 | 85 | 1 | 13 | Actual |
5044 | 40.00 | 2022-08-30 | 85 | 2 | 6 | Actual |
19193 | 152.60 | 2023-09-29 | 85 | 2 | 8 | Actual |
28080 | 73.00 | 2024-06-29 | 85 | 7 | 3 | Actual |
27338 | 265.00 | 2024-05-29 | 85 | 1 | 7 | Actual |
38035 | 18.84 | 2025-02-27 | 85 | 2 | 12 | Actual |
15503 | 326.00 | 2023-06-30 | 85 | 1 | 3 | Actual |
287 | 100.00 | 2022-04-29 | 85 | 6 | 4 | Budget |
6917 | 26.00 | 2022-10-30 | 85 | 7 | 3 | Actual |
20572 | 12.46 | 2023-10-30 | 85 | 6 | 12 | Actual |
7242 | 100.00 | 2022-10-30 | 85 | 1 | 6 | Budget |
18514 | 13.53 | 2023-08-30 | 85 | 6 | 12 | Actual |
11255 | 100.00 | 2023-02-27 | 85 | 1 | 3 | Budget |
34236 | 373.82 | 2024-11-29 | 85 | 1 | 8 | Actual |
6121 | 85.00 | 2022-09-29 | 85 | 1 | 6 | Actual |
1964 | 152.00 | 2022-05-30 | 85 | 1 | 7 | Actual |
28758 | 69.91 | 2024-06-29 | 85 | 3 | 11 | Actual |
2535 | 100.00 | 2022-06-30 | 85 | 6 | 4 | Budget |
15949 | 62.00 | 2023-06-30 | 85 | 6 | 6 | Actual |
34792 | 300.00 | 2024-12-28 | 85 | 1 | 3 | Actual |
1554 | 100.00 | 2022-05-30 | 85 | 6 | 5 | Budget |
32308 | 98.63 | 2024-09-28 | 85 | 1 | 12 | Actual |
5464 | 276.84 | 2022-08-30 | 85 | 1 | 8 | Actual |
9530 | 41.00 | 2022-12-28 | 85 | 2 | 6 | Actual |
22854 | 105.00 | 2024-01-28 | 85 | 6 | 5 | Actual |
5246 | 90.00 | 2022-08-30 | 85 | 6 | 6 | Budget |
10520 | 100.00 | 2023-01-28 | 85 | 6 | 5 | Budget |
16783 | 147.00 | 2023-07-30 | 85 | 6 | 5 | Actual |
14829 | 74.00 | 2023-05-30 | 85 | 1 | 6 | Actual |
7433 | 31.00 | 2022-10-30 | 85 | 5 | 6 | Actual |
35708 | 108.21 | 2024-12-28 | 85 | 1 | 12 | Actual |
11066 | 235.93 | 2023-01-28 | 85 | 1 | 8 | Actual |
22225 | 235.93 | 2023-12-28 | 85 | 1 | 8 | Actual |
26629 | 11.40 | 2024-04-28 | 85 | 1 | 12 | Actual |
38629 | 62.00 | 2025-03-30 | 85 | 4 | 6 | Actual |
16247 | 9.27 | 2023-06-30 | 85 | 2 | 11 | Actual |
36799 | 79.48 | 2025-01-28 | 85 | 6 | 11 | Actual |
36658 | 162.46 | 2025-01-28 | 85 | 1 | 11 | Actual |
22912 | 71.00 | 2024-01-28 | 85 | 1 | 6 | Actual |
178 | 20.00 | 2022-04-29 | 85 | 7 | 3 | Budget |
15026 | 236.00 | 2023-05-30 | 85 | 1 | 7 | Actual |
899 | 114.00 | 2022-04-29 | 85 | 6 | 7 | Actual |
22344 | 65.65 | 2023-12-28 | 85 | 1 | 11 | Actual |
2023 | 121.00 | 2022-05-30 | 85 | 6 | 7 | Actual |
23109 | 180.00 | 2024-01-28 | 85 | 1 | 7 | Actual |
18818 | 147.00 | 2023-09-29 | 85 | 6 | 5 | Actual |
699 | 40.00 | 2022-04-29 | 85 | 5 | 6 | Budget |
33642 | 275.00 | 2024-11-29 | 85 | 1 | 3 | Actual |
38069 | 180.55 | 2025-02-27 | 85 | 6 | 12 | Actual |
27633 | 79.48 | 2024-05-29 | 85 | 4 | 11 | Actual |
28812 | 17.78 | 2024-06-29 | 85 | 5 | 11 | Actual |
20934 | 65.00 | 2023-11-30 | 85 | 1 | 6 | Actual |
10462 | 200.00 | 2023-01-28 | 85 | 1 | 5 | Budget |
32823 | 115.00 | 2024-10-29 | 85 | 1 | 6 | Actual |
12994 | 80.00 | 2023-03-30 | 85 | 4 | 6 | Budget |
39 | 98.00 | 2022-04-29 | 85 | 1 | 3 | Actual |
14856 | 29.00 | 2023-05-30 | 85 | 2 | 6 | Actual |
8037 | 26.00 | 2022-11-30 | 85 | 7 | 3 | Actual |
29939 | 82.68 | 2024-07-29 | 85 | 4 | 11 | Actual |
2798 | 30.00 | 2022-06-30 | 85 | 2 | 6 | Budget |
14237 | 53.95 | 2023-04-29 | 85 | 1 | 11 | Actual |
15321 | 41.19 | 2023-05-30 | 85 | 4 | 11 | Actual |
759 | 90.00 | 2022-04-29 | 85 | 6 | 6 | Budget |
14319 | 28.42 | 2023-04-29 | 85 | 4 | 11 | Actual |
9206 | 202.00 | 2022-12-28 | 85 | 1 | 4 | Actual |
30387 | 314.00 | 2024-08-29 | 85 | 1 | 4 | Actual |
19719 | 154.00 | 2023-10-30 | 85 | 1 | 4 | Actual |
29799 | 208.66 | 2024-07-29 | 85 | 6 | 8 | Actual |
33140 | 167.75 | 2024-10-29 | 85 | 2 | 8 | Actual |
18876 | 59.00 | 2023-09-29 | 85 | 1 | 6 | Actual |
21542 | 8.21 | 2023-11-30 | 85 | 1 | 12 | Actual |
5793 | 30.00 | 2022-09-29 | 85 | 7 | 3 | Budget |
35125 | 36.00 | 2024-12-28 | 85 | 2 | 6 | Actual |
9579 | 111.00 | 2022-12-28 | 85 | 3 | 6 | Actual |
36388 | 83.00 | 2025-01-28 | 85 | 6 | 6 | Actual |
15864 | 92.00 | 2023-06-30 | 85 | 3 | 6 | Actual |
4855 | 200.00 | 2022-08-30 | 85 | 1 | 5 | Budget |
12113 | 100.00 | 2023-02-27 | 85 | 6 | 7 | Budget |
37127 | 233.00 | 2025-02-27 | 85 | 6 | 3 | Actual |
32730 | 234.00 | 2024-10-29 | 85 | 1 | 5 | Actual |
3468 | 63.00 | 2022-07-30 | 85 | 6 | 3 | Actual |
12631 | 100.00 | 2023-03-30 | 85 | 6 | 4 | Budget |
3594 | 200.00 | 2022-07-30 | 85 | 1 | 4 | Budget |
35005 | 268.00 | 2024-12-28 | 85 | 1 | 5 | Actual |
27281 | 77.00 | 2024-05-29 | 85 | 6 | 6 | Actual |
Generated 2025-05-29 08:23:15.347 UTC