[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 169 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13666 | 123.00 | 2023-05-05 | 85 | 6 | 4 | Actual |
38655 | 60.00 | 2025-04-05 | 85 | 5 | 6 | Actual |
10461 | 144.00 | 2023-02-03 | 85 | 1 | 5 | Actual |
7899 | 91.00 | 2022-12-06 | 85 | 1 | 3 | Actual |
4063 | 40.00 | 2022-08-05 | 85 | 5 | 6 | Budget |
6838 | 82.00 | 2022-11-05 | 85 | 6 | 3 | Actual |
13488 | 1248.80 | 2023-05-04 | 85 | 7 | 8 | Actual |
7340 | 111.00 | 2022-11-05 | 85 | 3 | 6 | Actual |
9809 | 200.00 | 2023-01-03 | 85 | 1 | 7 | Budget |
9482 | 100.00 | 2023-01-03 | 85 | 1 | 6 | Budget |
7103 | 122.00 | 2022-11-05 | 85 | 1 | 5 | Actual |
27694 | 100.76 | 2024-06-04 | 85 | 6 | 11 | Actual |
28645 | 172.30 | 2024-07-05 | 85 | 6 | 8 | Actual |
36857 | 77.36 | 2025-02-03 | 85 | 1 | 12 | Actual |
34054 | 49.00 | 2024-12-05 | 85 | 5 | 6 | Actual |
12630 | 145.00 | 2023-04-05 | 85 | 6 | 4 | Actual |
16868 | 22.00 | 2023-08-05 | 85 | 2 | 6 | Actual |
32427 | 180.20 | 2024-10-04 | 85 | 2 | 13 | Actual |
28320 | 27.00 | 2024-07-05 | 85 | 2 | 6 | Actual |
12898 | 34.00 | 2023-04-05 | 85 | 2 | 6 | Actual |
17333 | 44.38 | 2023-08-05 | 85 | 4 | 11 | Actual |
20422 | 23.10 | 2023-11-05 | 85 | 5 | 11 | Actual |
15836 | 15.00 | 2023-07-06 | 85 | 2 | 6 | Actual |
2750 | 90.00 | 2022-07-06 | 85 | 1 | 6 | Budget |
23824 | 143.00 | 2024-03-04 | 85 | 1 | 5 | Actual |
18068 | 214.00 | 2023-09-05 | 85 | 1 | 7 | Actual |
22607 | 281.00 | 2024-02-03 | 85 | 1 | 3 | Actual |
11913 | 50.00 | 2023-03-05 | 85 | 5 | 6 | Budget |
7959 | 70.00 | 2022-12-06 | 85 | 6 | 3 | Budget |
6839 | 70.00 | 2022-11-05 | 85 | 6 | 3 | Budget |
26958 | 298.00 | 2024-06-04 | 85 | 1 | 4 | Actual |
26721 | 60.90 | 2024-05-04 | 85 | 1 | 13 | Actual |
28703 | 148.63 | 2024-07-05 | 85 | 1 | 11 | Actual |
1964 | 152.00 | 2022-06-05 | 85 | 1 | 7 | Actual |
23944 | 14.00 | 2024-03-04 | 85 | 2 | 6 | Actual |
27493 | 169.27 | 2024-06-04 | 85 | 6 | 8 | Actual |
31277 | 69.67 | 2024-09-04 | 85 | 1 | 13 | Actual |
25735 | 170.00 | 2024-05-04 | 85 | 6 | 3 | Actual |
17159 | 101.08 | 2023-08-05 | 85 | 2 | 8 | Actual |
5385 | 100.00 | 2022-09-05 | 85 | 6 | 7 | Budget |
23350 | 32.67 | 2024-02-03 | 85 | 2 | 11 | Actual |
37212 | 377.00 | 2025-03-05 | 85 | 1 | 4 | Actual |
1169 | 113.00 | 2022-06-05 | 85 | 1 | 3 | Actual |
29799 | 208.66 | 2024-08-04 | 85 | 6 | 8 | Actual |
27551 | 143.31 | 2024-06-04 | 85 | 1 | 11 | Actual |
4529 | 90.00 | 2022-09-05 | 85 | 1 | 3 | Actual |
14055 | 190.00 | 2023-05-05 | 85 | 6 | 7 | Actual |
28785 | 77.36 | 2024-07-05 | 85 | 4 | 11 | Actual |
13243 | 141.00 | 2023-04-05 | 85 | 6 | 7 | Actual |
9266 | 157.00 | 2023-01-03 | 85 | 6 | 4 | Actual |
9580 | 100.00 | 2023-01-03 | 85 | 3 | 6 | Budget |
28611 | 181.39 | 2024-07-05 | 85 | 2 | 8 | Actual |
34556 | 87.99 | 2024-12-05 | 85 | 1 | 12 | Actual |
15538 | 158.00 | 2023-07-06 | 85 | 6 | 3 | Actual |
39386 | -105.00 | 2025-05-04 | 85 | 7 | 6 | Actual |
36480 | 232.00 | 2025-02-03 | 85 | 6 | 7 | Actual |
35978 | 186.00 | 2025-02-03 | 85 | 6 | 3 | Actual |
16478 | 8.21 | 2023-07-06 | 85 | 6 | 12 | Actual |
29502 | 122.00 | 2024-08-04 | 85 | 3 | 6 | Actual |
15119 | 307.15 | 2023-06-05 | 85 | 1 | 8 | Actual |
16841 | 88.00 | 2023-08-05 | 85 | 1 | 6 | Actual |
1491 | 200.00 | 2022-06-05 | 85 | 1 | 5 | Budget |
25700 | 234.00 | 2024-05-04 | 85 | 1 | 3 | Actual |
10322 | 200.00 | 2023-02-03 | 85 | 1 | 4 | Budget |
38838 | 376.85 | 2025-04-05 | 85 | 1 | 8 | Actual |
7164 | 126.00 | 2022-11-05 | 85 | 6 | 5 | Actual |
13181 | 139.00 | 2023-04-05 | 85 | 1 | 7 | Actual |
23404 | 42.25 | 2024-02-03 | 85 | 4 | 11 | Actual |
6778 | 100.00 | 2022-11-05 | 85 | 1 | 3 | Budget |
6312 | 40.00 | 2022-10-05 | 85 | 5 | 6 | Budget |
10927 | 200.00 | 2023-02-03 | 85 | 1 | 7 | Budget |
35563 | 70.97 | 2025-01-03 | 85 | 3 | 11 | Actual |
27459 | 254.12 | 2024-06-04 | 85 | 2 | 8 | Actual |
30983 | 117.78 | 2024-09-04 | 85 | 1 | 11 | Actual |
6042 | 131.00 | 2022-10-05 | 85 | 6 | 5 | Actual |
32850 | 27.00 | 2024-11-04 | 85 | 2 | 6 | Actual |
14468 | 11.40 | 2023-05-05 | 85 | 6 | 12 | Actual |
12710 | 200.00 | 2023-04-05 | 85 | 1 | 5 | Budget |
7898 | 100.00 | 2022-12-06 | 85 | 1 | 3 | Budget |
36767 | 34.80 | 2025-02-03 | 85 | 5 | 11 | Actual |
13848 | 22.00 | 2023-05-05 | 85 | 2 | 6 | Actual |
30891 | 166.24 | 2024-09-04 | 85 | 2 | 8 | Actual |
24641 | 298.00 | 2024-04-04 | 85 | 1 | 3 | Actual |
18423 | 39.06 | 2023-09-05 | 85 | 6 | 11 | Actual |
16690 | 99.00 | 2023-08-05 | 85 | 6 | 4 | Actual |
21990 | 97.00 | 2024-01-03 | 85 | 3 | 6 | Actual |
19427 | 55.02 | 2023-10-05 | 85 | 6 | 11 | Actual |
9579 | 111.00 | 2023-01-03 | 85 | 3 | 6 | Actual |
178 | 20.00 | 2022-05-05 | 85 | 7 | 3 | Budget |
37538 | 95.00 | 2025-03-05 | 85 | 6 | 6 | Actual |
17510 | 13.53 | 2023-08-05 | 85 | 6 | 12 | Actual |
12772 | 101.00 | 2023-04-05 | 85 | 6 | 5 | Actual |
1776 | 80.00 | 2022-06-05 | 85 | 4 | 6 | Budget |
35295 | 285.00 | 2025-01-03 | 85 | 1 | 7 | Actual |
19985 | 55.00 | 2023-11-05 | 85 | 4 | 6 | Actual |
8145 | 140.00 | 2022-12-06 | 85 | 6 | 4 | Actual |
34947 | 232.00 | 2025-01-03 | 85 | 6 | 4 | Actual |
18362 | 30.55 | 2023-09-05 | 85 | 4 | 11 | Actual |
9948 | 288.97 | 2023-01-03 | 85 | 1 | 8 | Actual |
18514 | 13.53 | 2023-09-05 | 85 | 6 | 12 | Actual |
980 | 100.00 | 2022-05-05 | 85 | 1 | 8 | Budget |
25673 | -4182.20 | 2024-05-03 | 85 | 7 | 11 | Actual |
26873 | 225.00 | 2024-06-04 | 85 | 6 | 3 | Actual |
9730 | 80.00 | 2023-01-03 | 85 | 6 | 6 | Budget |
21041 | 46.00 | 2023-12-06 | 85 | 5 | 6 | Actual |
23998 | 62.00 | 2024-03-04 | 85 | 4 | 6 | Actual |
10743 | 94.00 | 2023-02-03 | 85 | 4 | 6 | Actual |
23917 | 90.00 | 2024-03-04 | 85 | 1 | 6 | Actual |
34383 | 32.67 | 2024-12-05 | 85 | 2 | 11 | Actual |
2535 | 100.00 | 2022-07-06 | 85 | 6 | 4 | Budget |
13632 | 133.00 | 2023-05-05 | 85 | 1 | 4 | Actual |
18903 | 30.00 | 2023-10-05 | 85 | 2 | 6 | Actual |
31336 | 127.57 | 2024-09-04 | 85 | 6 | 13 | Actual |
15809 | 81.00 | 2023-07-06 | 85 | 1 | 6 | Actual |
699 | 40.00 | 2022-05-05 | 85 | 5 | 6 | Budget |
8036 | 30.00 | 2022-12-06 | 85 | 7 | 3 | Budget |
10646 | 40.00 | 2023-02-03 | 85 | 2 | 6 | Budget |
606 | 104.00 | 2022-05-05 | 85 | 3 | 6 | Actual |
31065 | 77.36 | 2024-09-04 | 85 | 4 | 11 | Actual |
14644 | 168.00 | 2023-06-05 | 85 | 1 | 4 | Actual |
26663 | 12.46 | 2024-05-04 | 85 | 6 | 12 | Actual |
26455 | 34.80 | 2024-05-04 | 85 | 2 | 11 | Actual |
36686 | 53.95 | 2025-02-03 | 85 | 2 | 11 | Actual |
25653 | 1012.20 | 2024-05-03 | 85 | 7 | 3 | Actual |
29176 | 173.00 | 2024-08-04 | 85 | 6 | 3 | Actual |
Generated 2025-06-04 21:43:37.686 UTC