[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 296 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38397 | 188.00 | 2025-03-29 | 85 | 6 | 4 | Actual |
27752 | 109.27 | 2024-05-28 | 85 | 1 | 12 | Actual |
15864 | 92.00 | 2023-06-29 | 85 | 3 | 6 | Actual |
29973 | 94.38 | 2024-07-28 | 85 | 6 | 11 | Actual |
9531 | 40.00 | 2022-12-27 | 85 | 2 | 6 | Budget |
2895 | 81.00 | 2022-06-29 | 85 | 4 | 6 | Actual |
12443 | 61.00 | 2023-03-29 | 85 | 6 | 3 | Actual |
39159 | 102.89 | 2025-03-29 | 85 | 1 | 12 | Actual |
20222 | 141.99 | 2023-10-29 | 85 | 2 | 8 | Actual |
26536 | 8.21 | 2024-04-27 | 85 | 5 | 11 | Actual |
1633 | 88.00 | 2022-05-29 | 85 | 1 | 6 | Actual |
14437 | 3.95 | 2023-04-28 | 85 | 2 | 12 | Actual |
1632 | 90.00 | 2022-05-29 | 85 | 1 | 6 | Budget |
30093 | 139.06 | 2024-07-28 | 85 | 6 | 12 | Actual |
14616 | 35.00 | 2023-05-29 | 85 | 7 | 3 | Actual |
10790 | 55.00 | 2023-01-27 | 85 | 5 | 6 | Actual |
2894 | 80.00 | 2022-06-29 | 85 | 4 | 6 | Budget |
8224 | 147.00 | 2022-11-29 | 85 | 1 | 5 | Actual |
19543 | 9.27 | 2023-09-28 | 85 | 6 | 12 | Actual |
13431 | 80.00 | 2023-03-29 | 85 | 6 | 8 | Budget |
18514 | 13.53 | 2023-08-29 | 85 | 6 | 12 | Actual |
17479 | 5.01 | 2023-07-29 | 85 | 2 | 12 | Actual |
16868 | 22.00 | 2023-07-29 | 85 | 2 | 6 | Actual |
1169 | 113.00 | 2022-05-29 | 85 | 1 | 3 | Actual |
19165 | 349.57 | 2023-09-28 | 85 | 1 | 8 | Actual |
14319 | 28.42 | 2023-04-28 | 85 | 4 | 11 | Actual |
27338 | 265.00 | 2024-05-28 | 85 | 1 | 7 | Actual |
9579 | 111.00 | 2022-12-27 | 85 | 3 | 6 | Actual |
32108 | 134.80 | 2024-09-27 | 85 | 1 | 11 | Actual |
17659 | 33.00 | 2023-08-29 | 85 | 7 | 3 | Actual |
31548 | 192.00 | 2024-09-27 | 85 | 6 | 4 | Actual |
10274 | 30.00 | 2023-01-27 | 85 | 7 | 3 | Budget |
28611 | 181.39 | 2024-06-28 | 85 | 2 | 8 | Actual |
14856 | 29.00 | 2023-05-29 | 85 | 2 | 6 | Actual |
10695 | 112.00 | 2023-01-27 | 85 | 3 | 6 | Actual |
37505 | 57.00 | 2025-02-26 | 85 | 5 | 6 | Actual |
20961 | 24.00 | 2023-11-29 | 85 | 2 | 6 | Actual |
29912 | 90.12 | 2024-07-28 | 85 | 3 | 11 | Actual |
16301 | 39.06 | 2023-06-29 | 85 | 4 | 11 | Actual |
19985 | 55.00 | 2023-10-29 | 85 | 4 | 6 | Actual |
36275 | 29.00 | 2025-01-27 | 85 | 2 | 6 | Actual |
4391 | 141.99 | 2022-07-29 | 85 | 2 | 8 | Actual |
36190 | 166.00 | 2025-01-27 | 85 | 6 | 5 | Actual |
11503 | 100.00 | 2023-02-26 | 85 | 6 | 4 | Budget |
21785 | 82.00 | 2023-12-27 | 85 | 6 | 4 | Actual |
36329 | 72.00 | 2025-01-27 | 85 | 4 | 6 | Actual |
23944 | 14.00 | 2024-02-26 | 85 | 2 | 6 | Actual |
13102 | 80.00 | 2023-03-29 | 85 | 6 | 6 | Budget |
11115 | 114.72 | 2023-01-27 | 85 | 2 | 8 | Actual |
29296 | 178.00 | 2024-07-28 | 85 | 6 | 4 | Actual |
18571 | 335.00 | 2023-09-28 | 85 | 1 | 3 | Actual |
31806 | 48.00 | 2024-09-27 | 85 | 5 | 6 | Actual |
7758 | 70.00 | 2022-10-29 | 85 | 2 | 8 | Budget |
28235 | 204.00 | 2024-06-28 | 85 | 6 | 5 | Actual |
26211 | 256.00 | 2024-04-27 | 85 | 1 | 7 | Actual |
13848 | 22.00 | 2023-04-28 | 85 | 2 | 6 | Actual |
28142 | 194.00 | 2024-06-28 | 85 | 6 | 4 | Actual |
13041 | 50.00 | 2023-03-29 | 85 | 5 | 6 | Budget |
16247 | 9.27 | 2023-06-29 | 85 | 2 | 11 | Actual |
4715 | 192.00 | 2022-08-29 | 85 | 1 | 4 | Actual |
29474 | 30.00 | 2024-07-28 | 85 | 2 | 6 | Actual |
12569 | 200.00 | 2023-03-29 | 85 | 1 | 4 | Budget |
1681 | 39.00 | 2022-05-29 | 85 | 2 | 6 | Actual |
3406 | 90.00 | 2022-07-29 | 85 | 1 | 3 | Budget |
27660 | 34.80 | 2024-05-28 | 85 | 5 | 11 | Actual |
39101 | 117.78 | 2025-03-29 | 85 | 6 | 11 | Actual |
700 | 44.00 | 2022-04-28 | 85 | 5 | 6 | Actual |
35650 | 92.25 | 2024-12-27 | 85 | 6 | 11 | Actual |
26992 | 192.00 | 2024-05-28 | 85 | 6 | 4 | Actual |
29447 | 90.00 | 2024-07-28 | 85 | 1 | 6 | Actual |
7958 | 72.00 | 2022-11-29 | 85 | 6 | 3 | Actual |
32427 | 180.20 | 2024-09-27 | 85 | 2 | 13 | Actual |
21369 | 28.42 | 2023-11-29 | 85 | 2 | 11 | Actual |
26093 | 45.00 | 2024-04-27 | 85 | 4 | 6 | Actual |
13479 | 1562.20 | 2023-04-27 | 85 | 7 | 5 | Actual |
1553 | 105.00 | 2022-05-29 | 85 | 6 | 5 | Actual |
14352 | 42.25 | 2023-04-28 | 85 | 6 | 11 | Actual |
29939 | 82.68 | 2024-07-28 | 85 | 4 | 11 | Actual |
24433 | 10.33 | 2024-02-26 | 85 | 5 | 11 | Actual |
11866 | 80.00 | 2023-02-26 | 85 | 4 | 6 | Budget |
4714 | 200.00 | 2022-08-29 | 85 | 1 | 4 | Budget |
7631 | 100.00 | 2022-10-29 | 85 | 6 | 7 | Budget |
24024 | 51.00 | 2024-02-26 | 85 | 5 | 6 | Actual |
33232 | 148.63 | 2024-10-28 | 85 | 1 | 11 | Actual |
9626 | 70.00 | 2022-12-27 | 85 | 4 | 6 | Budget |
19485 | 3.95 | 2023-09-28 | 85 | 1 | 12 | Actual |
981 | 219.27 | 2022-04-28 | 85 | 1 | 8 | Actual |
33855 | 202.00 | 2024-11-28 | 85 | 1 | 5 | Actual |
21843 | 155.00 | 2023-12-27 | 85 | 1 | 5 | Actual |
29528 | 70.00 | 2024-07-28 | 85 | 4 | 6 | Actual |
2023 | 121.00 | 2022-05-29 | 85 | 6 | 7 | Actual |
19107 | 207.00 | 2023-09-28 | 85 | 6 | 7 | Actual |
23377 | 36.93 | 2024-01-27 | 85 | 3 | 11 | Actual |
287 | 100.00 | 2022-04-28 | 85 | 6 | 4 | Budget |
37212 | 377.00 | 2025-02-26 | 85 | 1 | 4 | Actual |
36566 | 173.81 | 2025-01-27 | 85 | 2 | 8 | Actual |
980 | 100.00 | 2022-04-28 | 85 | 1 | 8 | Budget |
22286 | 126.84 | 2023-12-27 | 85 | 6 | 8 | Actual |
14736 | 155.00 | 2023-05-29 | 85 | 1 | 5 | Actual |
10696 | 100.00 | 2023-01-27 | 85 | 3 | 6 | Budget |
29885 | 32.67 | 2024-07-28 | 85 | 2 | 11 | Actual |
28293 | 109.00 | 2024-06-28 | 85 | 1 | 6 | Actual |
6042 | 131.00 | 2022-09-28 | 85 | 6 | 5 | Actual |
6591 | 213.21 | 2022-09-28 | 85 | 1 | 8 | Actual |
22967 | 83.00 | 2024-01-27 | 85 | 3 | 6 | Actual |
10743 | 94.00 | 2023-01-27 | 85 | 4 | 6 | Actual |
32930 | 40.00 | 2024-10-28 | 85 | 5 | 6 | Actual |
26873 | 225.00 | 2024-05-28 | 85 | 6 | 3 | Actual |
3079 | 200.00 | 2022-06-29 | 85 | 1 | 7 | Budget |
7571 | 211.00 | 2022-10-29 | 85 | 1 | 7 | Actual |
37479 | 81.00 | 2025-02-26 | 85 | 4 | 6 | Actual |
33314 | 58.21 | 2024-10-28 | 85 | 4 | 11 | Actual |
33174 | 205.63 | 2024-10-28 | 85 | 6 | 8 | Actual |
4918 | 132.00 | 2022-08-29 | 85 | 6 | 5 | Actual |
18783 | 105.00 | 2023-09-28 | 85 | 1 | 5 | Actual |
25027 | 53.00 | 2024-03-28 | 85 | 4 | 6 | Actual |
1227 | 80.00 | 2022-05-29 | 85 | 6 | 3 | Budget |
10988 | 142.00 | 2023-01-27 | 85 | 6 | 7 | Actual |
28348 | 130.00 | 2024-06-28 | 85 | 3 | 6 | Actual |
5840 | 223.00 | 2022-09-28 | 85 | 1 | 4 | Actual |
Generated 2025-05-29 02:15:33.356 UTC