[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 508 > < TAKE 128 >
128 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12052 | 150.00 | 2023-02-26 | 85 | 1 | 7 | Actual |
22344 | 65.65 | 2023-12-27 | 85 | 1 | 11 | Actual |
17193 | 146.54 | 2023-07-29 | 85 | 6 | 8 | Actual |
33855 | 202.00 | 2024-11-28 | 85 | 1 | 5 | Actual |
29939 | 82.68 | 2024-07-28 | 85 | 4 | 11 | Actual |
7434 | 40.00 | 2022-10-29 | 85 | 5 | 6 | Budget |
179 | 24.00 | 2022-04-28 | 85 | 7 | 3 | Actual |
5512 | 128.36 | 2022-08-29 | 85 | 2 | 8 | Actual |
16570 | 169.00 | 2023-07-29 | 85 | 6 | 3 | Actual |
13181 | 139.00 | 2023-03-29 | 85 | 1 | 7 | Actual |
25178 | 177.00 | 2024-03-28 | 85 | 6 | 7 | Actual |
1776 | 80.00 | 2022-05-29 | 85 | 4 | 6 | Budget |
1553 | 105.00 | 2022-05-29 | 85 | 6 | 5 | Actual |
12898 | 34.00 | 2023-03-29 | 85 | 2 | 6 | Actual |
5464 | 276.84 | 2022-08-29 | 85 | 1 | 8 | Actual |
699 | 40.00 | 2022-04-28 | 85 | 5 | 6 | Budget |
33797 | 194.00 | 2024-11-28 | 85 | 6 | 4 | Actual |
20011 | 35.00 | 2023-10-29 | 85 | 5 | 6 | Actual |
22426 | 43.31 | 2023-12-27 | 85 | 4 | 11 | Actual |
23377 | 36.93 | 2024-01-27 | 85 | 3 | 11 | Actual |
10137 | 100.00 | 2023-01-27 | 85 | 1 | 3 | Budget |
3546 | 30.00 | 2022-07-29 | 85 | 7 | 3 | Budget |
15061 | 182.00 | 2023-05-29 | 85 | 6 | 7 | Actual |
28645 | 172.30 | 2024-06-28 | 85 | 6 | 8 | Actual |
15026 | 236.00 | 2023-05-29 | 85 | 1 | 7 | Actual |
30863 | 476.85 | 2024-08-28 | 85 | 1 | 8 | Actual |
8694 | 144.00 | 2022-11-29 | 85 | 1 | 7 | Actual |
30031 | 95.44 | 2024-07-28 | 85 | 1 | 12 | Actual |
16478 | 8.21 | 2023-06-29 | 85 | 6 | 12 | Actual |
9869 | 111.00 | 2022-12-27 | 85 | 6 | 7 | Actual |
6917 | 26.00 | 2022-10-29 | 85 | 7 | 3 | Actual |
28785 | 77.36 | 2024-06-28 | 85 | 4 | 11 | Actual |
37807 | 110.34 | 2025-02-26 | 85 | 1 | 11 | Actual |
14437 | 3.95 | 2023-04-28 | 85 | 2 | 12 | Actual |
29389 | 185.00 | 2024-07-28 | 85 | 6 | 5 | Actual |
16301 | 39.06 | 2023-06-29 | 85 | 4 | 11 | Actual |
5386 | 109.00 | 2022-08-29 | 85 | 6 | 7 | Actual |
24467 | 67.78 | 2024-02-26 | 85 | 6 | 11 | Actual |
31754 | 114.00 | 2024-09-27 | 85 | 3 | 6 | Actual |
7290 | 40.00 | 2022-10-29 | 85 | 2 | 6 | Budget |
2895 | 81.00 | 2022-06-29 | 85 | 4 | 6 | Actual |
2103 | 207.15 | 2022-05-29 | 85 | 1 | 8 | Actual |
26721 | 60.90 | 2024-04-27 | 85 | 1 | 13 | Actual |
19512 | 5.01 | 2023-09-28 | 85 | 2 | 12 | Actual |
13821 | 87.00 | 2023-04-28 | 85 | 1 | 6 | Actual |
12192 | 196.54 | 2023-02-26 | 85 | 1 | 8 | Actual |
34947 | 232.00 | 2024-12-27 | 85 | 6 | 4 | Actual |
39383 | 1522.90 | 2025-04-27 | 85 | 7 | 5 | Actual |
38069 | 180.55 | 2025-02-26 | 85 | 6 | 12 | Actual |
33947 | 106.00 | 2024-11-28 | 85 | 1 | 6 | Actual |
37453 | 97.00 | 2025-02-26 | 85 | 3 | 6 | Actual |
30515 | 193.00 | 2024-08-28 | 85 | 6 | 5 | Actual |
7164 | 126.00 | 2022-10-29 | 85 | 6 | 5 | Actual |
9404 | 100.00 | 2022-12-27 | 85 | 6 | 5 | Budget |
1632 | 90.00 | 2022-05-29 | 85 | 1 | 6 | Budget |
27579 | 49.70 | 2024-05-28 | 85 | 2 | 11 | Actual |
7339 | 100.00 | 2022-10-29 | 85 | 3 | 6 | Budget |
18011 | 67.00 | 2023-08-29 | 85 | 6 | 6 | Actual |
16981 | 78.00 | 2023-07-29 | 85 | 6 | 6 | Actual |
34618 | 158.21 | 2024-11-28 | 85 | 6 | 12 | Actual |
13244 | 100.00 | 2023-03-29 | 85 | 6 | 7 | Budget |
15413 | 7.14 | 2023-05-29 | 85 | 1 | 12 | Actual |
16535 | 287.00 | 2023-07-29 | 85 | 1 | 3 | Actual |
33112 | 340.48 | 2024-10-28 | 85 | 1 | 8 | Actual |
35590 | 68.85 | 2024-12-27 | 85 | 4 | 11 | Actual |
12113 | 100.00 | 2023-02-26 | 85 | 6 | 7 | Budget |
28490 | 356.00 | 2024-06-28 | 85 | 1 | 7 | Actual |
2150 | 60.00 | 2022-05-29 | 85 | 2 | 8 | Budget |
32930 | 40.00 | 2024-10-28 | 85 | 5 | 6 | Actual |
28080 | 73.00 | 2024-06-28 | 85 | 7 | 3 | Actual |
10789 | 50.00 | 2023-01-27 | 85 | 5 | 6 | Budget |
29554 | 45.00 | 2024-07-28 | 85 | 5 | 6 | Actual |
3220 | 100.00 | 2022-06-29 | 85 | 1 | 8 | Budget |
4124 | 110.00 | 2022-07-29 | 85 | 6 | 6 | Actual |
28758 | 69.91 | 2024-06-28 | 85 | 3 | 11 | Actual |
6450 | 200.00 | 2022-09-28 | 85 | 1 | 7 | Budget |
10987 | 100.00 | 2023-01-27 | 85 | 6 | 7 | Budget |
19072 | 212.00 | 2023-09-28 | 85 | 1 | 7 | Actual |
9870 | 100.00 | 2022-12-27 | 85 | 6 | 7 | Budget |
27931 | 194.24 | 2024-05-28 | 85 | 6 | 13 | Actual |
36976 | 132.83 | 2025-01-27 | 85 | 1 | 13 | Actual |
20456 | 39.06 | 2023-10-29 | 85 | 6 | 11 | Actual |
27633 | 79.48 | 2024-05-28 | 85 | 4 | 11 | Actual |
15751 | 130.00 | 2023-06-29 | 85 | 6 | 5 | Actual |
10520 | 100.00 | 2023-01-27 | 85 | 6 | 5 | Budget |
37340 | 198.00 | 2025-02-26 | 85 | 6 | 5 | Actual |
4996 | 90.00 | 2022-08-29 | 85 | 1 | 6 | Budget |
8755 | 100.00 | 2022-11-29 | 85 | 6 | 7 | Budget |
28904 | 100.76 | 2024-06-28 | 85 | 1 | 12 | Actual |
16247 | 9.27 | 2023-06-29 | 85 | 2 | 11 | Actual |
21484 | 42.25 | 2023-11-29 | 85 | 6 | 11 | Actual |
24888 | 118.00 | 2024-03-28 | 85 | 6 | 5 | Actual |
36063 | 384.00 | 2025-01-27 | 85 | 1 | 4 | Actual |
5652 | 90.00 | 2022-09-28 | 85 | 1 | 3 | Actual |
4528 | 90.00 | 2022-08-29 | 85 | 1 | 3 | Budget |
17279 | 20.97 | 2023-07-29 | 85 | 2 | 11 | Actual |
8555 | 40.00 | 2022-11-29 | 85 | 5 | 6 | Budget |
1169 | 113.00 | 2022-05-29 | 85 | 1 | 3 | Actual |
24853 | 114.00 | 2024-03-28 | 85 | 1 | 5 | Actual |
17779 | 108.00 | 2023-08-29 | 85 | 1 | 5 | Actual |
3793 | 164.00 | 2022-07-29 | 85 | 6 | 5 | Actual |
3142 | 100.00 | 2022-06-29 | 85 | 6 | 7 | Budget |
18931 | 84.00 | 2023-09-28 | 85 | 3 | 6 | Actual |
32342 | 134.80 | 2024-09-27 | 85 | 6 | 12 | Actual |
37127 | 233.00 | 2025-02-26 | 85 | 6 | 3 | Actual |
19485 | 3.95 | 2023-09-28 | 85 | 1 | 12 | Actual |
27752 | 109.27 | 2024-05-28 | 85 | 1 | 12 | Actual |
23264 | 123.81 | 2024-01-27 | 85 | 6 | 8 | Actual |
4667 | 34.00 | 2022-08-29 | 85 | 7 | 3 | Actual |
18514 | 13.53 | 2023-08-29 | 85 | 6 | 12 | Actual |
11866 | 80.00 | 2023-02-26 | 85 | 4 | 6 | Budget |
30805 | 220.00 | 2024-08-28 | 85 | 6 | 7 | Actual |
34236 | 373.82 | 2024-11-28 | 85 | 1 | 8 | Actual |
11581 | 163.00 | 2023-02-26 | 85 | 1 | 5 | Actual |
35536 | 64.59 | 2024-12-27 | 85 | 2 | 11 | Actual |
25498 | 53.95 | 2024-03-28 | 85 | 6 | 11 | Actual |
26455 | 34.80 | 2024-04-27 | 85 | 2 | 11 | Actual |
3469 | 60.00 | 2022-07-29 | 85 | 6 | 3 | Budget |
7243 | 109.00 | 2022-10-29 | 85 | 1 | 6 | Actual |
13510 | 273.00 | 2023-04-28 | 85 | 1 | 3 | Actual |
8084 | 200.00 | 2022-11-29 | 85 | 1 | 4 | Budget |
14143 | 110.17 | 2023-04-28 | 85 | 2 | 8 | Actual |
29679 | 218.00 | 2024-07-28 | 85 | 6 | 7 | Actual |
15890 | 52.00 | 2023-06-29 | 85 | 4 | 6 | Actual |
12241 | 78.36 | 2023-02-26 | 85 | 2 | 8 | Actual |
8413 | 44.00 | 2022-11-29 | 85 | 2 | 6 | Actual |
1491 | 200.00 | 2022-05-29 | 85 | 1 | 5 | Budget |
557 | 36.00 | 2022-04-28 | 85 | 2 | 6 | Actual |
Generated 2025-05-28 17:01:40.561 UTC