[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 476 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4063 | 40.00 | 2022-07-29 | 85 | 5 | 6 | Budget |
11441 | 208.00 | 2023-02-26 | 85 | 1 | 4 | Actual |
11819 | 110.00 | 2023-02-26 | 85 | 3 | 6 | Actual |
36658 | 162.46 | 2025-01-27 | 85 | 1 | 11 | Actual |
10695 | 112.00 | 2023-01-27 | 85 | 3 | 6 | Actual |
7387 | 70.00 | 2022-10-29 | 85 | 4 | 6 | Budget |
10789 | 50.00 | 2023-01-27 | 85 | 5 | 6 | Budget |
9809 | 200.00 | 2022-12-27 | 85 | 1 | 7 | Budget |
21369 | 28.42 | 2023-11-29 | 85 | 2 | 11 | Actual |
30031 | 95.44 | 2024-07-28 | 85 | 1 | 12 | Actual |
16570 | 169.00 | 2023-07-29 | 85 | 6 | 3 | Actual |
9206 | 202.00 | 2022-12-27 | 85 | 1 | 4 | Actual |
3594 | 200.00 | 2022-07-29 | 85 | 1 | 4 | Budget |
26067 | 80.00 | 2024-04-27 | 85 | 3 | 6 | Actual |
556 | 30.00 | 2022-04-28 | 85 | 2 | 6 | Budget |
32904 | 77.00 | 2024-10-28 | 85 | 4 | 6 | Actual |
2103 | 207.15 | 2022-05-29 | 85 | 1 | 8 | Actual |
4776 | 142.00 | 2022-08-29 | 85 | 6 | 4 | Actual |
32552 | 167.00 | 2024-10-28 | 85 | 6 | 3 | Actual |
4917 | 100.00 | 2022-08-29 | 85 | 6 | 5 | Budget |
32672 | 238.00 | 2024-10-28 | 85 | 6 | 4 | Actual |
31641 | 212.00 | 2024-09-27 | 85 | 6 | 5 | Actual |
19015 | 75.00 | 2023-09-28 | 85 | 6 | 6 | Actual |
35179 | 64.00 | 2024-12-27 | 85 | 4 | 6 | Actual |
7164 | 126.00 | 2022-10-29 | 85 | 6 | 5 | Actual |
20313 | 69.91 | 2023-10-29 | 85 | 1 | 11 | Actual |
14177 | 134.42 | 2023-04-28 | 85 | 6 | 8 | Actual |
20222 | 141.99 | 2023-10-29 | 85 | 2 | 8 | Actual |
6311 | 40.00 | 2022-09-28 | 85 | 5 | 6 | Actual |
4996 | 90.00 | 2022-08-29 | 85 | 1 | 6 | Budget |
8037 | 26.00 | 2022-11-29 | 85 | 7 | 3 | Actual |
3736 | 133.00 | 2022-07-29 | 85 | 1 | 5 | Actual |
35205 | 41.00 | 2024-12-27 | 85 | 5 | 6 | Actual |
14678 | 91.00 | 2023-05-29 | 85 | 6 | 4 | Actual |
16690 | 99.00 | 2023-07-29 | 85 | 6 | 4 | Actual |
34676 | 125.82 | 2024-11-28 | 85 | 1 | 13 | Actual |
35769 | 180.55 | 2024-12-27 | 85 | 6 | 12 | Actual |
34884 | 75.00 | 2024-12-27 | 85 | 7 | 3 | Actual |
14319 | 28.42 | 2023-04-28 | 85 | 4 | 11 | Actual |
33054 | 222.00 | 2024-10-28 | 85 | 6 | 7 | Actual |
37629 | 242.00 | 2025-02-26 | 85 | 6 | 7 | Actual |
20749 | 192.00 | 2023-11-29 | 85 | 1 | 4 | Actual |
25411 | 26.29 | 2024-03-28 | 85 | 3 | 11 | Actual |
8364 | 100.00 | 2022-11-29 | 85 | 1 | 6 | Budget |
10988 | 142.00 | 2023-01-27 | 85 | 6 | 7 | Actual |
23109 | 180.00 | 2024-01-27 | 85 | 1 | 7 | Actual |
31780 | 64.00 | 2024-09-27 | 85 | 4 | 6 | Actual |
25700 | 234.00 | 2024-04-27 | 85 | 1 | 3 | Actual |
18335 | 30.55 | 2023-08-29 | 85 | 3 | 11 | Actual |
9081 | 69.00 | 2022-12-27 | 85 | 6 | 3 | Actual |
22426 | 43.31 | 2023-12-27 | 85 | 4 | 11 | Actual |
16161 | 187.45 | 2023-06-29 | 85 | 6 | 8 | Actual |
22993 | 48.00 | 2024-01-27 | 85 | 4 | 6 | Actual |
4124 | 110.00 | 2022-07-29 | 85 | 6 | 6 | Actual |
19719 | 154.00 | 2023-10-29 | 85 | 1 | 4 | Actual |
27373 | 212.00 | 2024-05-28 | 85 | 6 | 7 | Actual |
36388 | 83.00 | 2025-01-27 | 85 | 6 | 6 | Actual |
33734 | 60.00 | 2024-11-28 | 85 | 7 | 3 | Actual |
9021 | 101.00 | 2022-12-27 | 85 | 1 | 3 | Actual |
23522 | 8.21 | 2024-01-27 | 85 | 1 | 12 | Actual |
26152 | 53.00 | 2024-04-27 | 85 | 6 | 6 | Actual |
27168 | 37.00 | 2024-05-28 | 85 | 2 | 6 | Actual |
33174 | 205.63 | 2024-10-28 | 85 | 6 | 8 | Actual |
25143 | 245.00 | 2024-03-28 | 85 | 1 | 7 | Actual |
5044 | 40.00 | 2022-08-29 | 85 | 2 | 6 | Actual |
11820 | 100.00 | 2023-02-26 | 85 | 3 | 6 | Budget |
840 | 142.00 | 2022-04-28 | 85 | 1 | 7 | Actual |
287 | 100.00 | 2022-04-28 | 85 | 6 | 4 | Budget |
20136 | 128.00 | 2023-10-29 | 85 | 6 | 7 | Actual |
1824 | 35.00 | 2022-05-29 | 85 | 5 | 6 | Actual |
1554 | 100.00 | 2022-05-29 | 85 | 6 | 5 | Budget |
30983 | 117.78 | 2024-08-28 | 85 | 1 | 11 | Actual |
30891 | 166.24 | 2024-08-28 | 85 | 2 | 8 | Actual |
29587 | 81.00 | 2024-07-28 | 85 | 6 | 6 | Actual |
11176 | 119.27 | 2023-01-27 | 85 | 6 | 8 | Actual |
34054 | 49.00 | 2024-11-28 | 85 | 5 | 6 | Actual |
33947 | 106.00 | 2024-11-28 | 85 | 1 | 6 | Actual |
15181 | 132.90 | 2023-05-29 | 85 | 6 | 8 | Actual |
39377 | 1255.50 | 2025-04-27 | 85 | 7 | 3 | Actual |
16922 | 57.00 | 2023-07-29 | 85 | 4 | 6 | Actual |
19394 | 23.10 | 2023-09-28 | 85 | 5 | 11 | Actual |
8412 | 40.00 | 2022-11-29 | 85 | 2 | 6 | Budget |
8508 | 70.00 | 2022-11-29 | 85 | 4 | 6 | Budget |
31185 | 35.87 | 2024-08-28 | 85 | 2 | 12 | Actual |
12051 | 200.00 | 2023-02-26 | 85 | 1 | 7 | Budget |
3657 | 100.00 | 2022-07-29 | 85 | 6 | 4 | Budget |
4343 | 175.33 | 2022-07-29 | 85 | 1 | 8 | Actual |
15890 | 52.00 | 2023-06-29 | 85 | 4 | 6 | Actual |
5247 | 89.00 | 2022-08-29 | 85 | 6 | 6 | Actual |
36035 | 55.00 | 2025-01-27 | 85 | 7 | 3 | Actual |
22762 | 97.00 | 2024-01-27 | 85 | 6 | 4 | Actual |
17979 | 29.00 | 2023-08-29 | 85 | 5 | 6 | Actual |
18068 | 214.00 | 2023-08-29 | 85 | 1 | 7 | Actual |
24676 | 178.00 | 2024-03-28 | 85 | 6 | 3 | Actual |
10274 | 30.00 | 2023-01-27 | 85 | 7 | 3 | Budget |
35827 | 64.41 | 2024-12-27 | 85 | 1 | 13 | Actual |
9996 | 70.00 | 2022-12-27 | 85 | 2 | 8 | Budget |
28080 | 73.00 | 2024-06-28 | 85 | 7 | 3 | Actual |
6590 | 100.00 | 2022-09-28 | 85 | 1 | 8 | Budget |
4391 | 141.99 | 2022-07-29 | 85 | 2 | 8 | Actual |
14884 | 88.00 | 2023-05-29 | 85 | 3 | 6 | Actual |
39221 | 168.85 | 2025-03-29 | 85 | 6 | 12 | Actual |
25653 | 1012.20 | 2024-04-26 | 85 | 7 | 3 | Actual |
6778 | 100.00 | 2022-10-29 | 85 | 1 | 3 | Budget |
30600 | 48.00 | 2024-08-28 | 85 | 2 | 6 | Actual |
19543 | 9.27 | 2023-09-28 | 85 | 6 | 12 | Actual |
39 | 98.00 | 2022-04-28 | 85 | 1 | 3 | Actual |
16247 | 9.27 | 2023-06-29 | 85 | 2 | 11 | Actual |
39389 | 1569.90 | 2025-04-27 | 85 | 7 | 7 | Actual |
5652 | 90.00 | 2022-09-28 | 85 | 1 | 3 | Actual |
35450 | 205.63 | 2024-12-27 | 85 | 6 | 8 | Actual |
3595 | 196.00 | 2022-07-29 | 85 | 1 | 4 | Actual |
509 | 106.00 | 2022-04-28 | 85 | 1 | 6 | Actual |
5792 | 34.00 | 2022-09-28 | 85 | 7 | 3 | Actual |
19691 | 75.00 | 2023-10-29 | 85 | 7 | 3 | Actual |
4997 | 92.00 | 2022-08-29 | 85 | 1 | 6 | Actual |
31726 | 31.00 | 2024-09-27 | 85 | 2 | 6 | Actual |
6512 | 100.00 | 2022-09-28 | 85 | 6 | 7 | Budget |
1964 | 152.00 | 2022-05-29 | 85 | 1 | 7 | Actual |
12709 | 172.00 | 2023-03-29 | 85 | 1 | 5 | Actual |
980 | 100.00 | 2022-04-28 | 85 | 1 | 8 | Budget |
16219 | 65.65 | 2023-06-29 | 85 | 1 | 11 | Actual |
4918 | 132.00 | 2022-08-29 | 85 | 6 | 5 | Actual |
1029 | 107.14 | 2022-04-28 | 85 | 2 | 8 | Actual |
30178 | 145.11 | 2024-07-28 | 85 | 2 | 13 | Actual |
Generated 2025-05-28 18:35:18.288 UTC