[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 476 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6638 | 108.66 | 2022-09-29 | 85 | 2 | 8 | Actual |
3080 | 198.00 | 2022-06-30 | 85 | 1 | 7 | Actual |
8508 | 70.00 | 2022-11-30 | 85 | 4 | 6 | Budget |
18222 | 167.75 | 2023-08-30 | 85 | 6 | 8 | Actual |
36190 | 166.00 | 2025-01-28 | 85 | 6 | 5 | Actual |
37835 | 26.29 | 2025-02-27 | 85 | 2 | 11 | Actual |
31485 | 69.00 | 2024-09-28 | 85 | 7 | 3 | Actual |
14410 | 7.14 | 2023-04-29 | 85 | 1 | 12 | Actual |
14884 | 88.00 | 2023-05-30 | 85 | 3 | 6 | Actual |
2429 | 28.00 | 2022-06-30 | 85 | 7 | 3 | Actual |
1169 | 113.00 | 2022-05-30 | 85 | 1 | 3 | Actual |
759 | 90.00 | 2022-04-29 | 85 | 6 | 6 | Budget |
16420 | 8.21 | 2023-06-30 | 85 | 1 | 12 | Actual |
13632 | 133.00 | 2023-04-29 | 85 | 1 | 4 | Actual |
17306 | 28.42 | 2023-07-30 | 85 | 3 | 11 | Actual |
33797 | 194.00 | 2024-11-29 | 85 | 6 | 4 | Actual |
33855 | 202.00 | 2024-11-29 | 85 | 1 | 5 | Actual |
8834 | 100.00 | 2022-11-30 | 85 | 1 | 8 | Budget |
27196 | 120.00 | 2024-05-29 | 85 | 3 | 6 | Actual |
17452 | 5.01 | 2023-07-30 | 85 | 1 | 12 | Actual |
27338 | 265.00 | 2024-05-29 | 85 | 1 | 7 | Actual |
14969 | 64.00 | 2023-05-30 | 85 | 6 | 6 | Actual |
3001 | 90.00 | 2022-06-30 | 85 | 6 | 6 | Budget |
30891 | 166.24 | 2024-08-29 | 85 | 2 | 8 | Actual |
7025 | 130.00 | 2022-10-30 | 85 | 6 | 4 | Actual |
8364 | 100.00 | 2022-11-30 | 85 | 1 | 6 | Budget |
21450 | 9.27 | 2023-11-30 | 85 | 5 | 11 | Actual |
758 | 86.00 | 2022-04-29 | 85 | 6 | 6 | Actual |
16570 | 169.00 | 2023-07-30 | 85 | 6 | 3 | Actual |
1028 | 60.00 | 2022-04-29 | 85 | 2 | 8 | Budget |
27694 | 100.76 | 2024-05-29 | 85 | 6 | 11 | Actual |
15321 | 41.19 | 2023-05-30 | 85 | 4 | 11 | Actual |
25653 | 1012.20 | 2024-04-27 | 85 | 7 | 3 | Actual |
36538 | 442.00 | 2025-01-28 | 85 | 1 | 8 | Actual |
34464 | 27.36 | 2024-11-29 | 85 | 5 | 11 | Actual |
2211 | 126.84 | 2022-05-30 | 85 | 6 | 8 | Actual |
13244 | 100.00 | 2023-03-30 | 85 | 6 | 7 | Budget |
31930 | 249.00 | 2024-09-28 | 85 | 6 | 7 | Actual |
12850 | 90.00 | 2023-03-30 | 85 | 1 | 6 | Budget |
29799 | 208.66 | 2024-07-29 | 85 | 6 | 8 | Actual |
5512 | 128.36 | 2022-08-30 | 85 | 2 | 8 | Actual |
14437 | 3.95 | 2023-04-29 | 85 | 2 | 12 | Actual |
15061 | 182.00 | 2023-05-30 | 85 | 6 | 7 | Actual |
556 | 30.00 | 2022-04-29 | 85 | 2 | 6 | Budget |
4064 | 46.00 | 2022-07-30 | 85 | 5 | 6 | Actual |
18189 | 108.66 | 2023-08-30 | 85 | 2 | 8 | Actual |
38007 | 69.91 | 2025-02-27 | 85 | 1 | 12 | Actual |
1885 | 90.00 | 2022-05-30 | 85 | 6 | 6 | Budget |
16328 | 11.40 | 2023-06-30 | 85 | 5 | 11 | Actual |
19394 | 23.10 | 2023-09-29 | 85 | 5 | 11 | Actual |
37889 | 96.51 | 2025-02-27 | 85 | 4 | 11 | Actual |
21071 | 77.00 | 2023-11-30 | 85 | 6 | 6 | Actual |
9579 | 111.00 | 2022-12-28 | 85 | 3 | 6 | Actual |
7710 | 181.39 | 2022-10-30 | 85 | 1 | 8 | Actual |
22820 | 138.00 | 2024-01-28 | 85 | 1 | 5 | Actual |
99 | 80.00 | 2022-04-29 | 85 | 6 | 3 | Budget |
34912 | 361.00 | 2024-12-28 | 85 | 1 | 4 | Actual |
13102 | 80.00 | 2023-03-30 | 85 | 6 | 6 | Budget |
4125 | 90.00 | 2022-07-30 | 85 | 6 | 6 | Budget |
39067 | 13.53 | 2025-03-30 | 85 | 5 | 11 | Actual |
33260 | 56.08 | 2024-10-29 | 85 | 2 | 11 | Actual |
36355 | 56.00 | 2025-01-28 | 85 | 5 | 6 | Actual |
39389 | 1569.90 | 2025-04-28 | 85 | 7 | 7 | Actual |
26992 | 192.00 | 2024-05-29 | 85 | 6 | 4 | Actual |
32136 | 65.65 | 2024-09-28 | 85 | 2 | 11 | Actual |
38362 | 360.00 | 2025-03-30 | 85 | 1 | 4 | Actual |
18481 | 9.27 | 2023-08-30 | 85 | 1 | 12 | Actual |
27168 | 37.00 | 2024-05-29 | 85 | 2 | 6 | Actual |
4017 | 81.00 | 2022-07-30 | 85 | 4 | 6 | Actual |
34498 | 134.80 | 2024-11-29 | 85 | 6 | 11 | Actual |
19634 | 176.00 | 2023-10-30 | 85 | 6 | 3 | Actual |
20721 | 40.00 | 2023-11-30 | 85 | 7 | 3 | Actual |
35769 | 180.55 | 2024-12-28 | 85 | 6 | 12 | Actual |
981 | 219.27 | 2022-04-29 | 85 | 1 | 8 | Actual |
11819 | 110.00 | 2023-02-27 | 85 | 3 | 6 | Actual |
11972 | 80.00 | 2023-02-27 | 85 | 6 | 6 | Budget |
23202 | 228.36 | 2024-01-28 | 85 | 1 | 8 | Actual |
23998 | 62.00 | 2024-02-27 | 85 | 4 | 6 | Actual |
7820 | 85.93 | 2022-10-30 | 85 | 6 | 8 | Actual |
17510 | 13.53 | 2023-07-30 | 85 | 6 | 12 | Actual |
16099 | 273.81 | 2023-06-30 | 85 | 1 | 8 | Actual |
37425 | 31.00 | 2025-02-27 | 85 | 2 | 6 | Actual |
367 | 200.00 | 2022-04-29 | 85 | 1 | 5 | Budget |
34086 | 74.00 | 2024-11-29 | 85 | 6 | 6 | Actual |
22016 | 60.00 | 2023-12-28 | 85 | 4 | 6 | Actual |
2428 | 20.00 | 2022-06-30 | 85 | 7 | 3 | Budget |
10695 | 112.00 | 2023-01-28 | 85 | 3 | 6 | Actual |
22993 | 48.00 | 2024-01-28 | 85 | 4 | 6 | Actual |
20136 | 128.00 | 2023-10-30 | 85 | 6 | 7 | Actual |
32765 | 226.00 | 2024-10-29 | 85 | 6 | 5 | Actual |
13371 | 117.75 | 2023-03-30 | 85 | 2 | 8 | Actual |
17394 | 64.59 | 2023-07-30 | 85 | 6 | 11 | Actual |
3268 | 60.00 | 2022-06-30 | 85 | 2 | 8 | Budget |
6511 | 144.00 | 2022-09-29 | 85 | 6 | 7 | Actual |
2799 | 23.00 | 2022-06-30 | 85 | 2 | 6 | Actual |
12851 | 86.00 | 2023-03-30 | 85 | 1 | 6 | Actual |
36035 | 55.00 | 2025-01-28 | 85 | 7 | 3 | Actual |
1412 | 123.00 | 2022-05-30 | 85 | 6 | 4 | Actual |
38629 | 62.00 | 2025-03-30 | 85 | 4 | 6 | Actual |
23322 | 50.76 | 2024-01-28 | 85 | 1 | 11 | Actual |
35827 | 64.41 | 2024-12-28 | 85 | 1 | 13 | Actual |
17159 | 101.08 | 2023-07-30 | 85 | 2 | 8 | Actual |
23404 | 42.25 | 2024-01-28 | 85 | 4 | 11 | Actual |
20456 | 39.06 | 2023-10-30 | 85 | 6 | 11 | Actual |
2023 | 121.00 | 2022-05-30 | 85 | 6 | 7 | Actual |
19691 | 75.00 | 2023-10-30 | 85 | 7 | 3 | Actual |
29679 | 218.00 | 2024-07-29 | 85 | 6 | 7 | Actual |
3736 | 133.00 | 2022-07-30 | 85 | 1 | 5 | Actual |
35708 | 108.21 | 2024-12-28 | 85 | 1 | 12 | Actual |
4715 | 192.00 | 2022-08-30 | 85 | 1 | 4 | Actual |
25857 | 149.00 | 2024-04-28 | 85 | 6 | 4 | Actual |
11866 | 80.00 | 2023-02-27 | 85 | 4 | 6 | Budget |
4856 | 167.00 | 2022-08-30 | 85 | 1 | 5 | Actual |
1884 | 71.00 | 2022-05-30 | 85 | 6 | 6 | Actual |
13103 | 81.00 | 2023-03-30 | 85 | 6 | 6 | Actual |
22399 | 36.93 | 2023-12-28 | 85 | 3 | 11 | Actual |
20101 | 206.00 | 2023-10-30 | 85 | 1 | 7 | Actual |
36686 | 53.95 | 2025-01-28 | 85 | 2 | 11 | Actual |
27898 | 188.97 | 2024-05-29 | 85 | 2 | 13 | Actual |
605 | 100.00 | 2022-04-29 | 85 | 3 | 6 | Budget |
38780 | 204.00 | 2025-03-30 | 85 | 6 | 7 | Actual |
13432 | 154.11 | 2023-03-30 | 85 | 6 | 8 | Actual |
5715 | 60.00 | 2022-09-29 | 85 | 6 | 3 | Budget |
7243 | 109.00 | 2022-10-30 | 85 | 1 | 6 | Actual |
1824 | 35.00 | 2022-05-30 | 85 | 5 | 6 | Actual |
Generated 2025-05-29 19:53:31.867 UTC