[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 353 > < TAKE 128 >
128 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27579 | 49.70 | 2024-05-28 | 85 | 2 | 11 | Actual |
39040 | 101.82 | 2025-03-29 | 85 | 4 | 11 | Actual |
37749 | 237.45 | 2025-02-26 | 85 | 6 | 8 | Actual |
3920 | 40.00 | 2022-07-29 | 85 | 2 | 6 | Budget |
4203 | 200.00 | 2022-07-29 | 85 | 1 | 7 | Budget |
3656 | 126.00 | 2022-07-29 | 85 | 6 | 4 | Actual |
26873 | 225.00 | 2024-05-28 | 85 | 6 | 3 | Actual |
3793 | 164.00 | 2022-07-29 | 85 | 6 | 5 | Actual |
9159 | 30.00 | 2022-12-27 | 85 | 7 | 3 | Budget |
38185 | 213.54 | 2025-02-26 | 85 | 6 | 13 | Actual |
16948 | 36.00 | 2023-07-29 | 85 | 5 | 6 | Actual |
3468 | 63.00 | 2022-07-29 | 85 | 6 | 3 | Actual |
14265 | 11.40 | 2023-04-28 | 85 | 2 | 11 | Actual |
39187 | 44.38 | 2025-03-29 | 85 | 2 | 12 | Actual |
6217 | 112.00 | 2022-09-28 | 85 | 3 | 6 | Actual |
9206 | 202.00 | 2022-12-27 | 85 | 1 | 4 | Actual |
2613 | 200.00 | 2022-06-29 | 85 | 1 | 5 | Budget |
15026 | 236.00 | 2023-05-29 | 85 | 1 | 7 | Actual |
34410 | 82.68 | 2024-11-28 | 85 | 3 | 11 | Actual |
38575 | 48.00 | 2025-03-29 | 85 | 2 | 6 | Actual |
2535 | 100.00 | 2022-06-29 | 85 | 6 | 4 | Budget |
33406 | 81.61 | 2024-10-28 | 85 | 1 | 12 | Actual |
18514 | 13.53 | 2023-08-29 | 85 | 6 | 12 | Actual |
14468 | 11.40 | 2023-04-28 | 85 | 6 | 12 | Actual |
21877 | 100.00 | 2023-12-27 | 85 | 6 | 5 | Actual |
23998 | 62.00 | 2024-02-26 | 85 | 4 | 6 | Actual |
34618 | 158.21 | 2024-11-28 | 85 | 6 | 12 | Actual |
25356 | 69.91 | 2024-03-28 | 85 | 1 | 11 | Actual |
18663 | 37.00 | 2023-09-28 | 85 | 7 | 3 | Actual |
24266 | 187.45 | 2024-02-26 | 85 | 6 | 8 | Actual |
28731 | 41.19 | 2024-06-28 | 85 | 2 | 11 | Actual |
15503 | 326.00 | 2023-06-29 | 85 | 1 | 3 | Actual |
18957 | 43.00 | 2023-09-28 | 85 | 4 | 6 | Actual |
1491 | 200.00 | 2022-05-29 | 85 | 1 | 5 | Budget |
36918 | 120.97 | 2025-01-27 | 85 | 6 | 12 | Actual |
5841 | 200.00 | 2022-09-28 | 85 | 1 | 4 | Budget |
15836 | 15.00 | 2023-06-29 | 85 | 2 | 6 | Actual |
36566 | 173.81 | 2025-01-27 | 85 | 2 | 8 | Actual |
37505 | 57.00 | 2025-02-26 | 85 | 5 | 6 | Actual |
22939 | 17.00 | 2024-01-27 | 85 | 2 | 6 | Actual |
26482 | 40.12 | 2024-04-27 | 85 | 3 | 11 | Actual |
34002 | 116.00 | 2024-11-28 | 85 | 3 | 6 | Actual |
2942 | 47.00 | 2022-06-29 | 85 | 5 | 6 | Actual |
30770 | 287.00 | 2024-08-28 | 85 | 1 | 7 | Actual |
9809 | 200.00 | 2022-12-27 | 85 | 1 | 7 | Budget |
38490 | 234.00 | 2025-03-29 | 85 | 6 | 5 | Actual |
39101 | 117.78 | 2025-03-29 | 85 | 6 | 11 | Actual |
36355 | 56.00 | 2025-01-27 | 85 | 5 | 6 | Actual |
13761 | 94.00 | 2023-04-28 | 85 | 6 | 5 | Actual |
34498 | 134.80 | 2024-11-28 | 85 | 6 | 11 | Actual |
5093 | 100.00 | 2022-08-29 | 85 | 3 | 6 | Budget |
28846 | 79.48 | 2024-06-28 | 85 | 6 | 11 | Actual |
22820 | 138.00 | 2024-01-27 | 85 | 1 | 5 | Actual |
22253 | 119.27 | 2023-12-27 | 85 | 2 | 8 | Actual |
18903 | 30.00 | 2023-09-28 | 85 | 2 | 6 | Actual |
26958 | 298.00 | 2024-05-28 | 85 | 1 | 4 | Actual |
32637 | 395.00 | 2024-10-28 | 85 | 1 | 4 | Actual |
32823 | 115.00 | 2024-10-28 | 85 | 1 | 6 | Actual |
28490 | 356.00 | 2024-06-28 | 85 | 1 | 7 | Actual |
178 | 20.00 | 2022-04-28 | 85 | 7 | 3 | Budget |
4391 | 141.99 | 2022-07-29 | 85 | 2 | 8 | Actual |
4125 | 90.00 | 2022-07-29 | 85 | 6 | 6 | Budget |
39402 | -2414.80 | 2025-04-27 | 85 | 7 | 12 | Actual |
28932 | 19.91 | 2024-06-28 | 85 | 2 | 12 | Actual |
15595 | 48.00 | 2023-06-29 | 85 | 7 | 3 | Actual |
12442 | 60.00 | 2023-03-29 | 85 | 6 | 3 | Budget |
17872 | 91.00 | 2023-08-29 | 85 | 1 | 6 | Actual |
12380 | 99.00 | 2023-03-29 | 85 | 1 | 3 | Actual |
652 | 80.00 | 2022-04-28 | 85 | 4 | 6 | Budget |
12192 | 196.54 | 2023-02-26 | 85 | 1 | 8 | Actual |
8461 | 100.00 | 2022-11-29 | 85 | 3 | 6 | Budget |
12851 | 86.00 | 2023-03-29 | 85 | 1 | 6 | Actual |
1730 | 120.00 | 2022-05-29 | 85 | 3 | 6 | Actual |
16981 | 78.00 | 2023-07-29 | 85 | 6 | 6 | Actual |
35179 | 64.00 | 2024-12-27 | 85 | 4 | 6 | Actual |
12899 | 40.00 | 2023-03-29 | 85 | 2 | 6 | Budget |
28142 | 194.00 | 2024-06-28 | 85 | 6 | 4 | Actual |
18308 | 11.40 | 2023-08-29 | 85 | 2 | 11 | Actual |
32308 | 98.63 | 2024-09-27 | 85 | 1 | 12 | Actual |
5187 | 51.00 | 2022-08-29 | 85 | 5 | 6 | Actual |
1304 | 20.00 | 2022-05-29 | 85 | 7 | 3 | Budget |
31185 | 35.87 | 2024-08-28 | 85 | 2 | 12 | Actual |
2351 | 80.00 | 2022-06-29 | 85 | 6 | 3 | Budget |
25822 | 216.00 | 2024-04-27 | 85 | 1 | 4 | Actual |
5901 | 107.00 | 2022-09-28 | 85 | 6 | 4 | Actual |
36480 | 232.00 | 2025-01-27 | 85 | 6 | 7 | Actual |
18983 | 33.00 | 2023-09-28 | 85 | 5 | 6 | Actual |
13182 | 200.00 | 2023-03-29 | 85 | 1 | 7 | Budget |
21283 | 135.93 | 2023-11-29 | 85 | 6 | 8 | Actual |
12240 | 70.00 | 2023-02-26 | 85 | 2 | 8 | Budget |
2429 | 28.00 | 2022-06-29 | 85 | 7 | 3 | Actual |
27493 | 169.27 | 2024-05-28 | 85 | 6 | 8 | Actual |
11067 | 100.00 | 2023-01-27 | 85 | 1 | 8 | Budget |
37425 | 31.00 | 2025-02-26 | 85 | 2 | 6 | Actual |
5188 | 40.00 | 2022-08-29 | 85 | 5 | 6 | Budget |
31428 | 172.00 | 2024-09-27 | 85 | 6 | 3 | Actual |
14559 | 190.00 | 2023-05-29 | 85 | 6 | 3 | Actual |
227 | 174.00 | 2022-04-28 | 85 | 1 | 4 | Actual |
3141 | 110.00 | 2022-06-29 | 85 | 6 | 7 | Actual |
25952 | 161.00 | 2024-04-27 | 85 | 6 | 5 | Actual |
5792 | 34.00 | 2022-09-28 | 85 | 7 | 3 | Actual |
33947 | 106.00 | 2024-11-28 | 85 | 1 | 6 | Actual |
28758 | 69.91 | 2024-06-28 | 85 | 3 | 11 | Actual |
1305 | 17.00 | 2022-05-29 | 85 | 7 | 3 | Actual |
11820 | 100.00 | 2023-02-26 | 85 | 3 | 6 | Budget |
3001 | 90.00 | 2022-06-29 | 85 | 6 | 6 | Budget |
5840 | 223.00 | 2022-09-28 | 85 | 1 | 4 | Actual |
33112 | 340.48 | 2024-10-28 | 85 | 1 | 8 | Actual |
32930 | 40.00 | 2024-10-28 | 85 | 5 | 6 | Actual |
9810 | 178.00 | 2022-12-27 | 85 | 1 | 7 | Actual |
10988 | 142.00 | 2023-01-27 | 85 | 6 | 7 | Actual |
3657 | 100.00 | 2022-07-29 | 85 | 6 | 4 | Budget |
22699 | 69.00 | 2024-01-27 | 85 | 7 | 3 | Actual |
21666 | 185.00 | 2023-12-27 | 85 | 6 | 3 | Actual |
25411 | 26.29 | 2024-03-28 | 85 | 3 | 11 | Actual |
19904 | 76.00 | 2023-10-29 | 85 | 1 | 6 | Actual |
6168 | 43.00 | 2022-09-28 | 85 | 2 | 6 | Actual |
5979 | 200.00 | 2022-09-28 | 85 | 1 | 5 | Budget |
3079 | 200.00 | 2022-06-29 | 85 | 1 | 7 | Budget |
1029 | 107.14 | 2022-04-28 | 85 | 2 | 8 | Actual |
21221 | 316.24 | 2023-11-29 | 85 | 1 | 8 | Actual |
6778 | 100.00 | 2022-10-29 | 85 | 1 | 3 | Budget |
5573 | 80.00 | 2022-08-29 | 85 | 6 | 8 | Budget |
35238 | 81.00 | 2024-12-27 | 85 | 6 | 6 | Actual |
16655 | 197.00 | 2023-07-29 | 85 | 1 | 4 | Actual |
10790 | 55.00 | 2023-01-27 | 85 | 5 | 6 | Actual |
1413 | 100.00 | 2022-05-29 | 85 | 6 | 4 | Budget |
10928 | 158.00 | 2023-01-27 | 85 | 1 | 7 | Actual |
Generated 2025-05-28 17:05:03.140 UTC