[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 251 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
367 | 200.00 | 2022-04-30 | 85 | 1 | 5 | Budget |
14884 | 88.00 | 2023-05-31 | 85 | 3 | 6 | Actual |
21015 | 64.00 | 2023-12-01 | 85 | 4 | 6 | Actual |
286 | 132.00 | 2022-04-30 | 85 | 6 | 4 | Actual |
1087 | 101.08 | 2022-04-30 | 85 | 6 | 8 | Actual |
28200 | 211.00 | 2024-06-30 | 85 | 1 | 5 | Actual |
23972 | 93.00 | 2024-02-28 | 85 | 3 | 6 | Actual |
38866 | 143.51 | 2025-03-31 | 85 | 2 | 8 | Actual |
759 | 90.00 | 2022-04-30 | 85 | 6 | 6 | Budget |
22399 | 36.93 | 2023-12-29 | 85 | 3 | 11 | Actual |
35508 | 116.72 | 2024-12-29 | 85 | 1 | 11 | Actual |
12052 | 150.00 | 2023-02-28 | 85 | 1 | 7 | Actual |
14020 | 158.00 | 2023-04-30 | 85 | 1 | 7 | Actual |
4855 | 200.00 | 2022-08-31 | 85 | 1 | 5 | Budget |
37889 | 96.51 | 2025-02-28 | 85 | 4 | 11 | Actual |
19846 | 108.00 | 2023-10-31 | 85 | 6 | 5 | Actual |
32136 | 65.65 | 2024-09-29 | 85 | 2 | 11 | Actual |
22167 | 180.00 | 2023-12-29 | 85 | 6 | 7 | Actual |
13726 | 162.00 | 2023-04-30 | 85 | 1 | 5 | Actual |
7104 | 100.00 | 2022-10-31 | 85 | 1 | 5 | Budget |
35125 | 36.00 | 2024-12-29 | 85 | 2 | 6 | Actual |
25556 | 6.08 | 2024-03-30 | 85 | 1 | 12 | Actual |
30770 | 287.00 | 2024-08-30 | 85 | 1 | 7 | Actual |
3657 | 100.00 | 2022-07-31 | 85 | 6 | 4 | Budget |
29502 | 122.00 | 2024-07-30 | 85 | 3 | 6 | Actual |
33642 | 275.00 | 2024-11-30 | 85 | 1 | 3 | Actual |
16841 | 88.00 | 2023-07-31 | 85 | 1 | 6 | Actual |
21990 | 97.00 | 2023-12-29 | 85 | 3 | 6 | Actual |
2798 | 30.00 | 2022-07-01 | 85 | 2 | 6 | Budget |
10647 | 37.00 | 2023-01-29 | 85 | 2 | 6 | Actual |
38900 | 190.48 | 2025-03-31 | 85 | 6 | 8 | Actual |
11255 | 100.00 | 2023-02-28 | 85 | 1 | 3 | Budget |
36976 | 132.83 | 2025-01-29 | 85 | 1 | 13 | Actual |
9869 | 111.00 | 2022-12-29 | 85 | 6 | 7 | Actual |
29389 | 185.00 | 2024-07-30 | 85 | 6 | 5 | Actual |
4063 | 40.00 | 2022-07-31 | 85 | 5 | 6 | Budget |
3141 | 110.00 | 2022-07-01 | 85 | 6 | 7 | Actual |
15181 | 132.90 | 2023-05-31 | 85 | 6 | 8 | Actual |
16948 | 36.00 | 2023-07-31 | 85 | 5 | 6 | Actual |
35854 | 134.59 | 2024-12-29 | 85 | 2 | 13 | Actual |
37003 | 146.87 | 2025-01-29 | 85 | 2 | 13 | Actual |
28703 | 148.63 | 2024-06-30 | 85 | 1 | 11 | Actual |
16783 | 147.00 | 2023-07-31 | 85 | 6 | 5 | Actual |
3407 | 106.00 | 2022-07-31 | 85 | 1 | 3 | Actual |
38185 | 213.54 | 2025-02-28 | 85 | 6 | 13 | Actual |
23052 | 76.00 | 2024-01-29 | 85 | 6 | 6 | Actual |
20313 | 69.91 | 2023-10-31 | 85 | 1 | 11 | Actual |
33260 | 56.08 | 2024-10-30 | 85 | 2 | 11 | Actual |
33889 | 217.00 | 2024-11-30 | 85 | 6 | 5 | Actual |
4343 | 175.33 | 2022-07-31 | 85 | 1 | 8 | Actual |
15658 | 112.00 | 2023-07-01 | 85 | 6 | 4 | Actual |
15751 | 130.00 | 2023-07-01 | 85 | 6 | 5 | Actual |
12192 | 196.54 | 2023-02-28 | 85 | 1 | 8 | Actual |
10696 | 100.00 | 2023-01-29 | 85 | 3 | 6 | Budget |
18011 | 67.00 | 2023-08-31 | 85 | 6 | 6 | Actual |
8556 | 58.00 | 2022-12-01 | 85 | 5 | 6 | Actual |
27694 | 100.76 | 2024-05-30 | 85 | 6 | 11 | Actual |
37505 | 57.00 | 2025-02-28 | 85 | 5 | 6 | Actual |
30031 | 95.44 | 2024-07-30 | 85 | 1 | 12 | Actual |
33140 | 167.75 | 2024-10-30 | 85 | 2 | 8 | Actual |
7163 | 100.00 | 2022-10-31 | 85 | 6 | 5 | Budget |
1353 | 174.00 | 2022-05-31 | 85 | 1 | 4 | Actual |
23230 | 122.30 | 2024-01-29 | 85 | 2 | 8 | Actual |
28400 | 55.00 | 2024-06-30 | 85 | 5 | 6 | Actual |
7492 | 68.00 | 2022-10-31 | 85 | 6 | 6 | Actual |
24584 | 9.27 | 2024-02-28 | 85 | 6 | 12 | Actual |
22344 | 65.65 | 2023-12-29 | 85 | 1 | 11 | Actual |
7759 | 93.51 | 2022-10-31 | 85 | 2 | 8 | Actual |
17131 | 251.09 | 2023-07-31 | 85 | 1 | 8 | Actual |
5714 | 66.00 | 2022-09-30 | 85 | 6 | 3 | Actual |
34236 | 373.82 | 2024-11-30 | 85 | 1 | 8 | Actual |
11502 | 135.00 | 2023-02-28 | 85 | 6 | 4 | Actual |
27871 | 62.66 | 2024-05-30 | 85 | 1 | 13 | Actual |
4017 | 81.00 | 2022-07-31 | 85 | 4 | 6 | Actual |
36538 | 442.00 | 2025-01-29 | 85 | 1 | 8 | Actual |
26427 | 82.68 | 2024-04-29 | 85 | 1 | 11 | Actual |
34735 | 113.53 | 2024-11-30 | 85 | 6 | 13 | Actual |
24676 | 178.00 | 2024-03-30 | 85 | 6 | 3 | Actual |
2799 | 23.00 | 2022-07-01 | 85 | 2 | 6 | Actual |
22426 | 43.31 | 2023-12-29 | 85 | 4 | 11 | Actual |
17394 | 64.59 | 2023-07-31 | 85 | 6 | 11 | Actual |
29261 | 308.00 | 2024-07-30 | 85 | 1 | 4 | Actual |
4997 | 92.00 | 2022-08-31 | 85 | 1 | 6 | Actual |
38575 | 48.00 | 2025-03-31 | 85 | 2 | 6 | Actual |
3221 | 243.51 | 2022-07-01 | 85 | 1 | 8 | Actual |
13902 | 56.00 | 2023-04-30 | 85 | 4 | 6 | Actual |
36600 | 175.33 | 2025-01-29 | 85 | 6 | 8 | Actual |
5188 | 40.00 | 2022-08-31 | 85 | 5 | 6 | Budget |
509 | 106.00 | 2022-04-30 | 85 | 1 | 6 | Actual |
34437 | 76.29 | 2024-11-30 | 85 | 4 | 11 | Actual |
34355 | 173.10 | 2024-11-30 | 85 | 1 | 11 | Actual |
4064 | 46.00 | 2022-07-31 | 85 | 5 | 6 | Actual |
11114 | 70.00 | 2023-01-29 | 85 | 2 | 8 | Budget |
36275 | 29.00 | 2025-01-29 | 85 | 2 | 6 | Actual |
36885 | 19.91 | 2025-01-29 | 85 | 2 | 12 | Actual |
25794 | 53.00 | 2024-04-29 | 85 | 7 | 3 | Actual |
3793 | 164.00 | 2022-07-31 | 85 | 6 | 5 | Actual |
36767 | 34.80 | 2025-01-29 | 85 | 5 | 11 | Actual |
15267 | 10.33 | 2023-05-31 | 85 | 2 | 11 | Actual |
3921 | 51.00 | 2022-07-31 | 85 | 2 | 6 | Actual |
29679 | 218.00 | 2024-07-30 | 85 | 6 | 7 | Actual |
20664 | 177.00 | 2023-12-01 | 85 | 6 | 3 | Actual |
6839 | 70.00 | 2022-10-31 | 85 | 6 | 3 | Budget |
36480 | 232.00 | 2025-01-29 | 85 | 6 | 7 | Actual |
9870 | 100.00 | 2022-12-29 | 85 | 6 | 7 | Budget |
3268 | 60.00 | 2022-07-01 | 85 | 2 | 8 | Budget |
12771 | 100.00 | 2023-03-31 | 85 | 6 | 5 | Budget |
4715 | 192.00 | 2022-08-31 | 85 | 1 | 4 | Actual |
21666 | 185.00 | 2023-12-29 | 85 | 6 | 3 | Actual |
839 | 200.00 | 2022-04-30 | 85 | 1 | 7 | Budget |
23144 | 206.00 | 2024-01-29 | 85 | 6 | 7 | Actual |
1491 | 200.00 | 2022-05-31 | 85 | 1 | 5 | Budget |
2151 | 120.78 | 2022-05-31 | 85 | 2 | 8 | Actual |
23859 | 130.00 | 2024-02-28 | 85 | 6 | 5 | Actual |
29141 | 317.00 | 2024-07-30 | 85 | 1 | 3 | Actual |
3595 | 196.00 | 2022-07-31 | 85 | 1 | 4 | Actual |
22820 | 138.00 | 2024-01-29 | 85 | 1 | 5 | Actual |
18068 | 214.00 | 2023-08-31 | 85 | 1 | 7 | Actual |
24113 | 200.00 | 2024-02-28 | 85 | 1 | 7 | Actual |
8223 | 100.00 | 2022-12-01 | 85 | 1 | 5 | Budget |
34410 | 82.68 | 2024-11-30 | 85 | 3 | 11 | Actual |
16247 | 9.27 | 2023-07-01 | 85 | 2 | 11 | Actual |
14319 | 28.42 | 2023-04-30 | 85 | 4 | 11 | Actual |
37595 | 282.00 | 2025-02-28 | 85 | 1 | 7 | Actual |
Generated 2025-05-30 03:08:24.275 UTC