[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 295 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29765 | 170.78 | 2024-07-28 | 85 | 2 | 8 | Actual |
37398 | 93.00 | 2025-02-26 | 85 | 1 | 6 | Actual |
27694 | 100.76 | 2024-05-28 | 85 | 6 | 11 | Actual |
6839 | 70.00 | 2022-10-29 | 85 | 6 | 3 | Budget |
4715 | 192.00 | 2022-08-29 | 85 | 1 | 4 | Actual |
34410 | 82.68 | 2024-11-28 | 85 | 3 | 11 | Actual |
26482 | 40.12 | 2024-04-27 | 85 | 3 | 11 | Actual |
32930 | 40.00 | 2024-10-28 | 85 | 5 | 6 | Actual |
37889 | 96.51 | 2025-02-26 | 85 | 4 | 11 | Actual |
2150 | 60.00 | 2022-05-29 | 85 | 2 | 8 | Budget |
37092 | 349.00 | 2025-02-26 | 85 | 1 | 3 | Actual |
38007 | 69.91 | 2025-02-26 | 85 | 1 | 12 | Actual |
15181 | 132.90 | 2023-05-29 | 85 | 6 | 8 | Actual |
28758 | 69.91 | 2024-06-28 | 85 | 3 | 11 | Actual |
9626 | 70.00 | 2022-12-27 | 85 | 4 | 6 | Budget |
35238 | 81.00 | 2024-12-27 | 85 | 6 | 6 | Actual |
16127 | 125.33 | 2023-06-29 | 85 | 2 | 8 | Actual |
15321 | 41.19 | 2023-05-29 | 85 | 4 | 11 | Actual |
35153 | 105.00 | 2024-12-27 | 85 | 3 | 6 | Actual |
37212 | 377.00 | 2025-02-26 | 85 | 1 | 4 | Actual |
10461 | 144.00 | 2023-01-27 | 85 | 1 | 5 | Actual |
9158 | 20.00 | 2022-12-27 | 85 | 7 | 3 | Actual |
15147 | 114.72 | 2023-05-29 | 85 | 2 | 8 | Actual |
37916 | 13.53 | 2025-02-26 | 85 | 5 | 11 | Actual |
28433 | 89.00 | 2024-06-28 | 85 | 6 | 6 | Actual |
5841 | 200.00 | 2022-09-28 | 85 | 1 | 4 | Budget |
27281 | 77.00 | 2024-05-28 | 85 | 6 | 6 | Actual |
9531 | 40.00 | 2022-12-27 | 85 | 2 | 6 | Budget |
29233 | 77.00 | 2024-07-28 | 85 | 7 | 3 | Actual |
31065 | 77.36 | 2024-08-28 | 85 | 4 | 11 | Actual |
30359 | 75.00 | 2024-08-28 | 85 | 7 | 3 | Actual |
2750 | 90.00 | 2022-06-29 | 85 | 1 | 6 | Budget |
4529 | 90.00 | 2022-08-29 | 85 | 1 | 3 | Actual |
18222 | 167.75 | 2023-08-29 | 85 | 6 | 8 | Actual |
1088 | 70.00 | 2022-04-28 | 85 | 6 | 8 | Budget |
4263 | 133.00 | 2022-07-29 | 85 | 6 | 7 | Actual |
22912 | 71.00 | 2024-01-27 | 85 | 1 | 6 | Actual |
1305 | 17.00 | 2022-05-29 | 85 | 7 | 3 | Actual |
15446 | 13.53 | 2023-05-29 | 85 | 6 | 12 | Actual |
368 | 138.00 | 2022-04-28 | 85 | 1 | 5 | Actual |
12193 | 100.00 | 2023-02-26 | 85 | 1 | 8 | Budget |
21723 | 34.00 | 2023-12-27 | 85 | 7 | 3 | Actual |
22517 | 3.95 | 2023-12-27 | 85 | 1 | 12 | Actual |
38780 | 204.00 | 2025-03-29 | 85 | 6 | 7 | Actual |
38334 | 51.00 | 2025-03-29 | 85 | 7 | 3 | Actual |
6311 | 40.00 | 2022-09-28 | 85 | 5 | 6 | Actual |
6264 | 70.00 | 2022-09-28 | 85 | 4 | 6 | Budget |
6917 | 26.00 | 2022-10-29 | 85 | 7 | 3 | Actual |
32517 | 275.00 | 2024-10-28 | 85 | 1 | 3 | Actual |
28812 | 17.78 | 2024-06-28 | 85 | 5 | 11 | Actual |
24795 | 83.00 | 2024-03-28 | 85 | 6 | 4 | Actual |
21450 | 9.27 | 2023-11-29 | 85 | 5 | 11 | Actual |
36767 | 34.80 | 2025-01-27 | 85 | 5 | 11 | Actual |
34002 | 116.00 | 2024-11-28 | 85 | 3 | 6 | Actual |
27083 | 157.00 | 2024-05-28 | 85 | 6 | 5 | Actual |
179 | 24.00 | 2022-04-28 | 85 | 7 | 3 | Actual |
26629 | 11.40 | 2024-04-27 | 85 | 1 | 12 | Actual |
29587 | 81.00 | 2024-07-28 | 85 | 6 | 6 | Actual |
37807 | 110.34 | 2025-02-26 | 85 | 1 | 11 | Actual |
9809 | 200.00 | 2022-12-27 | 85 | 1 | 7 | Budget |
4714 | 200.00 | 2022-08-29 | 85 | 1 | 4 | Budget |
11254 | 127.00 | 2023-02-26 | 85 | 1 | 3 | Actual |
33974 | 32.00 | 2024-11-28 | 85 | 2 | 6 | Actual |
26427 | 82.68 | 2024-04-27 | 85 | 1 | 11 | Actual |
14856 | 29.00 | 2023-05-29 | 85 | 2 | 6 | Actual |
5465 | 100.00 | 2022-08-29 | 85 | 1 | 8 | Budget |
32163 | 75.23 | 2024-09-27 | 85 | 3 | 11 | Actual |
22854 | 105.00 | 2024-01-27 | 85 | 6 | 5 | Actual |
13323 | 231.39 | 2023-03-29 | 85 | 1 | 8 | Actual |
36658 | 162.46 | 2025-01-27 | 85 | 1 | 11 | Actual |
5715 | 60.00 | 2022-09-28 | 85 | 6 | 3 | Budget |
19811 | 131.00 | 2023-10-29 | 85 | 1 | 5 | Actual |
25438 | 27.36 | 2024-03-28 | 85 | 4 | 11 | Actual |
8365 | 122.00 | 2022-11-29 | 85 | 1 | 6 | Actual |
2941 | 40.00 | 2022-06-29 | 85 | 5 | 6 | Budget |
34703 | 138.10 | 2024-11-28 | 85 | 2 | 13 | Actual |
36713 | 70.97 | 2025-01-27 | 85 | 3 | 11 | Actual |
2614 | 160.00 | 2022-06-29 | 85 | 1 | 5 | Actual |
10743 | 94.00 | 2023-01-27 | 85 | 4 | 6 | Actual |
1304 | 20.00 | 2022-05-29 | 85 | 7 | 3 | Budget |
9021 | 101.00 | 2022-12-27 | 85 | 1 | 3 | Actual |
11867 | 70.00 | 2023-02-26 | 85 | 4 | 6 | Actual |
10848 | 92.00 | 2023-01-27 | 85 | 6 | 6 | Actual |
7493 | 80.00 | 2022-10-29 | 85 | 6 | 6 | Budget |
29973 | 94.38 | 2024-07-28 | 85 | 6 | 11 | Actual |
27606 | 102.89 | 2024-05-28 | 85 | 3 | 11 | Actual |
11866 | 80.00 | 2023-02-26 | 85 | 4 | 6 | Budget |
17279 | 20.97 | 2023-07-29 | 85 | 2 | 11 | Actual |
6778 | 100.00 | 2022-10-29 | 85 | 1 | 3 | Budget |
10695 | 112.00 | 2023-01-27 | 85 | 3 | 6 | Actual |
38548 | 85.00 | 2025-03-29 | 85 | 1 | 6 | Actual |
5793 | 30.00 | 2022-09-28 | 85 | 7 | 3 | Budget |
20456 | 39.06 | 2023-10-29 | 85 | 6 | 11 | Actual |
27222 | 85.00 | 2024-05-28 | 85 | 4 | 6 | Actual |
26873 | 225.00 | 2024-05-28 | 85 | 6 | 3 | Actual |
700 | 44.00 | 2022-04-28 | 85 | 5 | 6 | Actual |
Generated 2025-05-29 02:21:45.091 UTC