[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 459 > < TAKE 128 >
128 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8145 | 140.00 | 2022-11-29 | 85 | 6 | 4 | Actual |
15623 | 146.00 | 2023-06-29 | 85 | 1 | 4 | Actual |
5465 | 100.00 | 2022-08-29 | 85 | 1 | 8 | Budget |
20541 | 3.95 | 2023-10-29 | 85 | 2 | 12 | Actual |
16328 | 11.40 | 2023-06-29 | 85 | 5 | 11 | Actual |
26748 | 181.96 | 2024-04-27 | 85 | 2 | 13 | Actual |
5045 | 40.00 | 2022-08-29 | 85 | 2 | 6 | Budget |
18103 | 126.00 | 2023-08-29 | 85 | 6 | 7 | Actual |
21341 | 49.70 | 2023-11-29 | 85 | 1 | 11 | Actual |
10927 | 200.00 | 2023-01-27 | 85 | 1 | 7 | Budget |
29024 | 97.74 | 2024-06-28 | 85 | 1 | 13 | Actual |
23109 | 180.00 | 2024-01-27 | 85 | 1 | 7 | Actual |
34827 | 179.00 | 2024-12-27 | 85 | 6 | 3 | Actual |
34086 | 74.00 | 2024-11-28 | 85 | 6 | 6 | Actual |
508 | 90.00 | 2022-04-28 | 85 | 1 | 6 | Budget |
5326 | 200.00 | 2022-08-29 | 85 | 1 | 7 | Budget |
33526 | 108.27 | 2024-10-28 | 85 | 1 | 13 | Actual |
509 | 106.00 | 2022-04-28 | 85 | 1 | 6 | Actual |
4343 | 175.33 | 2022-07-29 | 85 | 1 | 8 | Actual |
17251 | 57.14 | 2023-07-29 | 85 | 1 | 11 | Actual |
28932 | 19.91 | 2024-06-28 | 85 | 2 | 12 | Actual |
19634 | 176.00 | 2023-10-29 | 85 | 6 | 3 | Actual |
5840 | 223.00 | 2022-09-28 | 85 | 1 | 4 | Actual |
10274 | 30.00 | 2023-01-27 | 85 | 7 | 3 | Budget |
33677 | 164.00 | 2024-11-28 | 85 | 6 | 3 | Actual |
20255 | 178.36 | 2023-10-29 | 85 | 6 | 8 | Actual |
2211 | 126.84 | 2022-05-29 | 85 | 6 | 8 | Actual |
22939 | 17.00 | 2024-01-27 | 85 | 2 | 6 | Actual |
26663 | 12.46 | 2024-04-27 | 85 | 6 | 12 | Actual |
19227 | 125.33 | 2023-09-28 | 85 | 6 | 8 | Actual |
19072 | 212.00 | 2023-09-28 | 85 | 1 | 7 | Actual |
27459 | 254.12 | 2024-05-28 | 85 | 2 | 8 | Actual |
25053 | 27.00 | 2024-03-28 | 85 | 5 | 6 | Actual |
8085 | 205.00 | 2022-11-29 | 85 | 1 | 4 | Actual |
38958 | 128.42 | 2025-03-29 | 85 | 1 | 11 | Actual |
5325 | 135.00 | 2022-08-29 | 85 | 1 | 7 | Actual |
5044 | 40.00 | 2022-08-29 | 85 | 2 | 6 | Actual |
6218 | 100.00 | 2022-09-28 | 85 | 3 | 6 | Budget |
34028 | 75.00 | 2024-11-28 | 85 | 4 | 6 | Actual |
16896 | 84.00 | 2023-07-29 | 85 | 3 | 6 | Actual |
22993 | 48.00 | 2024-01-27 | 85 | 4 | 6 | Actual |
2350 | 59.00 | 2022-06-29 | 85 | 6 | 3 | Actual |
29354 | 234.00 | 2024-07-28 | 85 | 1 | 5 | Actual |
31099 | 101.82 | 2024-08-28 | 85 | 6 | 11 | Actual |
10197 | 71.00 | 2023-01-27 | 85 | 6 | 3 | Actual |
3794 | 100.00 | 2022-07-29 | 85 | 6 | 5 | Budget |
7898 | 100.00 | 2022-11-29 | 85 | 1 | 3 | Budget |
23230 | 122.30 | 2024-01-27 | 85 | 2 | 8 | Actual |
17687 | 140.00 | 2023-08-29 | 85 | 1 | 4 | Actual |
3080 | 198.00 | 2022-06-29 | 85 | 1 | 7 | Actual |
18725 | 109.00 | 2023-09-28 | 85 | 6 | 4 | Actual |
27694 | 100.76 | 2024-05-28 | 85 | 6 | 11 | Actual |
19543 | 9.27 | 2023-09-28 | 85 | 6 | 12 | Actual |
22286 | 126.84 | 2023-12-27 | 85 | 6 | 8 | Actual |
16041 | 184.00 | 2023-06-29 | 85 | 6 | 7 | Actual |
32963 | 103.00 | 2024-10-28 | 85 | 6 | 6 | Actual |
11393 | 17.00 | 2023-02-26 | 85 | 7 | 3 | Actual |
2671 | 160.00 | 2022-06-29 | 85 | 6 | 5 | Actual |
10647 | 37.00 | 2023-01-27 | 85 | 2 | 6 | Actual |
18068 | 214.00 | 2023-08-29 | 85 | 1 | 7 | Actual |
31065 | 77.36 | 2024-08-28 | 85 | 4 | 11 | Actual |
13243 | 141.00 | 2023-03-29 | 85 | 6 | 7 | Actual |
11723 | 98.00 | 2023-02-26 | 85 | 1 | 6 | Actual |
9997 | 157.14 | 2022-12-27 | 85 | 2 | 8 | Actual |
9267 | 100.00 | 2022-12-27 | 85 | 6 | 4 | Budget |
5094 | 94.00 | 2022-08-29 | 85 | 3 | 6 | Actual |
35098 | 81.00 | 2024-12-27 | 85 | 1 | 6 | Actual |
27431 | 343.51 | 2024-05-28 | 85 | 1 | 8 | Actual |
28846 | 79.48 | 2024-06-28 | 85 | 6 | 11 | Actual |
980 | 100.00 | 2022-04-28 | 85 | 1 | 8 | Budget |
25178 | 177.00 | 2024-03-28 | 85 | 6 | 7 | Actual |
31038 | 94.38 | 2024-08-28 | 85 | 3 | 11 | Actual |
11176 | 119.27 | 2023-01-27 | 85 | 6 | 8 | Actual |
38362 | 360.00 | 2025-03-29 | 85 | 1 | 4 | Actual |
32427 | 180.20 | 2024-09-27 | 85 | 2 | 13 | Actual |
36097 | 227.00 | 2025-01-27 | 85 | 6 | 4 | Actual |
6217 | 112.00 | 2022-09-28 | 85 | 3 | 6 | Actual |
1963 | 200.00 | 2022-05-29 | 85 | 1 | 7 | Budget |
19719 | 154.00 | 2023-10-29 | 85 | 1 | 4 | Actual |
9627 | 61.00 | 2022-12-27 | 85 | 4 | 6 | Actual |
22042 | 34.00 | 2023-12-27 | 85 | 5 | 6 | Actual |
28142 | 194.00 | 2024-06-28 | 85 | 6 | 4 | Actual |
9207 | 200.00 | 2022-12-27 | 85 | 1 | 4 | Budget |
25438 | 27.36 | 2024-03-28 | 85 | 4 | 11 | Actual |
14644 | 168.00 | 2023-05-29 | 85 | 1 | 4 | Actual |
37715 | 243.51 | 2025-02-26 | 85 | 2 | 8 | Actual |
2847 | 100.00 | 2022-06-29 | 85 | 3 | 6 | Budget |
8364 | 100.00 | 2022-11-29 | 85 | 1 | 6 | Budget |
19846 | 108.00 | 2023-10-29 | 85 | 6 | 5 | Actual |
37479 | 81.00 | 2025-02-26 | 85 | 4 | 6 | Actual |
1553 | 105.00 | 2022-05-29 | 85 | 6 | 5 | Actual |
13876 | 67.00 | 2023-04-28 | 85 | 3 | 6 | Actual |
38548 | 85.00 | 2025-03-29 | 85 | 1 | 6 | Actual |
33140 | 167.75 | 2024-10-28 | 85 | 2 | 8 | Actual |
10742 | 80.00 | 2023-01-27 | 85 | 4 | 6 | Budget |
15836 | 15.00 | 2023-06-29 | 85 | 2 | 6 | Actual |
22253 | 119.27 | 2023-12-27 | 85 | 2 | 8 | Actual |
4715 | 192.00 | 2022-08-29 | 85 | 1 | 4 | Actual |
34884 | 75.00 | 2024-12-27 | 85 | 7 | 3 | Actual |
26306 | 432.91 | 2024-04-27 | 85 | 1 | 8 | Actual |
23646 | 145.00 | 2024-02-26 | 85 | 6 | 3 | Actual |
10519 | 117.00 | 2023-01-27 | 85 | 6 | 5 | Actual |
9081 | 69.00 | 2022-12-27 | 85 | 6 | 3 | Actual |
11114 | 70.00 | 2023-01-27 | 85 | 2 | 8 | Budget |
2150 | 60.00 | 2022-05-29 | 85 | 2 | 8 | Budget |
24379 | 28.42 | 2024-02-26 | 85 | 3 | 11 | Actual |
16274 | 29.48 | 2023-06-29 | 85 | 3 | 11 | Actual |
4264 | 100.00 | 2022-07-29 | 85 | 6 | 7 | Budget |
23431 | 11.40 | 2024-01-27 | 85 | 5 | 11 | Actual |
26119 | 38.00 | 2024-04-27 | 85 | 5 | 6 | Actual |
1226 | 82.00 | 2022-05-29 | 85 | 6 | 3 | Actual |
34054 | 49.00 | 2024-11-28 | 85 | 5 | 6 | Actual |
9580 | 100.00 | 2022-12-27 | 85 | 3 | 6 | Budget |
22727 | 169.00 | 2024-01-27 | 85 | 1 | 4 | Actual |
33112 | 340.48 | 2024-10-28 | 85 | 1 | 8 | Actual |
20368 | 17.78 | 2023-10-29 | 85 | 3 | 11 | Actual |
21575 | 11.40 | 2023-11-29 | 85 | 6 | 12 | Actual |
15267 | 10.33 | 2023-05-29 | 85 | 2 | 11 | Actual |
21877 | 100.00 | 2023-12-27 | 85 | 6 | 5 | Actual |
25411 | 26.29 | 2024-03-28 | 85 | 3 | 11 | Actual |
22607 | 281.00 | 2024-01-27 | 85 | 1 | 3 | Actual |
31780 | 64.00 | 2024-09-27 | 85 | 4 | 6 | Actual |
12947 | 100.00 | 2023-03-29 | 85 | 3 | 6 | Budget |
35388 | 373.82 | 2024-12-27 | 85 | 1 | 8 | Actual |
32878 | 104.00 | 2024-10-28 | 85 | 3 | 6 | Actual |
16099 | 273.81 | 2023-06-29 | 85 | 1 | 8 | Actual |
556 | 30.00 | 2022-04-28 | 85 | 2 | 6 | Budget |
16219 | 65.65 | 2023-06-29 | 85 | 1 | 11 | Actual |
Generated 2025-05-29 02:02:50.254 UTC