[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 508 > < TAKE 128 >
128 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4714 | 200.00 | 2022-08-30 | 85 | 1 | 4 | Budget |
3079 | 200.00 | 2022-06-30 | 85 | 1 | 7 | Budget |
20368 | 17.78 | 2023-10-30 | 85 | 3 | 11 | Actual |
10599 | 90.00 | 2023-01-28 | 85 | 1 | 6 | Budget |
13479 | 1562.20 | 2023-04-28 | 85 | 7 | 5 | Actual |
4063 | 40.00 | 2022-07-30 | 85 | 5 | 6 | Budget |
30267 | 334.00 | 2024-08-29 | 85 | 1 | 3 | Actual |
17333 | 44.38 | 2023-07-30 | 85 | 4 | 11 | Actual |
29474 | 30.00 | 2024-07-29 | 85 | 2 | 6 | Actual |
509 | 106.00 | 2022-04-29 | 85 | 1 | 6 | Actual |
981 | 219.27 | 2022-04-29 | 85 | 1 | 8 | Actual |
22912 | 71.00 | 2024-01-28 | 85 | 1 | 6 | Actual |
22607 | 281.00 | 2024-01-28 | 85 | 1 | 3 | Actual |
30387 | 314.00 | 2024-08-29 | 85 | 1 | 4 | Actual |
18189 | 108.66 | 2023-08-30 | 85 | 2 | 8 | Actual |
28731 | 41.19 | 2024-06-29 | 85 | 2 | 11 | Actual |
37212 | 377.00 | 2025-02-27 | 85 | 1 | 4 | Actual |
20222 | 141.99 | 2023-10-30 | 85 | 2 | 8 | Actual |
8286 | 112.00 | 2022-11-30 | 85 | 6 | 5 | Actual |
23917 | 90.00 | 2024-02-27 | 85 | 1 | 6 | Actual |
26246 | 198.00 | 2024-04-28 | 85 | 6 | 7 | Actual |
30770 | 287.00 | 2024-08-29 | 85 | 1 | 7 | Actual |
7290 | 40.00 | 2022-10-30 | 85 | 2 | 6 | Budget |
7758 | 70.00 | 2022-10-30 | 85 | 2 | 8 | Budget |
428 | 100.00 | 2022-04-29 | 85 | 6 | 5 | Budget |
18280 | 55.02 | 2023-08-30 | 85 | 1 | 11 | Actual |
39013 | 59.27 | 2025-03-30 | 85 | 3 | 11 | Actual |
35238 | 81.00 | 2024-12-28 | 85 | 6 | 6 | Actual |
16922 | 57.00 | 2023-07-30 | 85 | 4 | 6 | Actual |
36329 | 72.00 | 2025-01-28 | 85 | 4 | 6 | Actual |
14771 | 98.00 | 2023-05-30 | 85 | 6 | 5 | Actual |
3656 | 126.00 | 2022-07-30 | 85 | 6 | 4 | Actual |
19959 | 88.00 | 2023-10-30 | 85 | 3 | 6 | Actual |
32136 | 65.65 | 2024-09-28 | 85 | 2 | 11 | Actual |
21423 | 43.31 | 2023-11-30 | 85 | 4 | 11 | Actual |
286 | 132.00 | 2022-04-29 | 85 | 6 | 4 | Actual |
25384 | 10.33 | 2024-03-29 | 85 | 2 | 11 | Actual |
1632 | 90.00 | 2022-05-30 | 85 | 1 | 6 | Budget |
27871 | 62.66 | 2024-05-29 | 85 | 1 | 13 | Actual |
13902 | 56.00 | 2023-04-29 | 85 | 4 | 6 | Actual |
3736 | 133.00 | 2022-07-30 | 85 | 1 | 5 | Actual |
13488 | 1248.80 | 2023-04-28 | 85 | 7 | 8 | Actual |
24113 | 200.00 | 2024-02-27 | 85 | 1 | 7 | Actual |
2102 | 100.00 | 2022-05-30 | 85 | 1 | 8 | Budget |
5188 | 40.00 | 2022-08-30 | 85 | 5 | 6 | Budget |
29939 | 82.68 | 2024-07-29 | 85 | 4 | 11 | Actual |
22699 | 69.00 | 2024-01-28 | 85 | 7 | 3 | Actual |
7339 | 100.00 | 2022-10-30 | 85 | 3 | 6 | Budget |
38242 | 300.00 | 2025-03-30 | 85 | 1 | 3 | Actual |
27988 | 319.00 | 2024-06-29 | 85 | 1 | 3 | Actual |
9158 | 20.00 | 2022-12-28 | 85 | 7 | 3 | Actual |
1730 | 120.00 | 2022-05-30 | 85 | 3 | 6 | Actual |
2350 | 59.00 | 2022-06-30 | 85 | 6 | 3 | Actual |
10196 | 60.00 | 2023-01-28 | 85 | 6 | 3 | Budget |
38986 | 59.27 | 2025-03-30 | 85 | 2 | 11 | Actual |
19427 | 55.02 | 2023-09-29 | 85 | 6 | 11 | Actual |
34912 | 361.00 | 2024-12-28 | 85 | 1 | 4 | Actual |
8085 | 205.00 | 2022-11-30 | 85 | 1 | 4 | Actual |
18481 | 9.27 | 2023-08-30 | 85 | 1 | 12 | Actual |
24676 | 178.00 | 2024-03-29 | 85 | 6 | 3 | Actual |
11066 | 235.93 | 2023-01-28 | 85 | 1 | 8 | Actual |
14884 | 88.00 | 2023-05-30 | 85 | 3 | 6 | Actual |
4343 | 175.33 | 2022-07-30 | 85 | 1 | 8 | Actual |
20541 | 3.95 | 2023-10-30 | 85 | 2 | 12 | Actual |
34264 | 225.33 | 2024-11-29 | 85 | 2 | 8 | Actual |
30600 | 48.00 | 2024-08-29 | 85 | 2 | 6 | Actual |
34236 | 373.82 | 2024-11-29 | 85 | 1 | 8 | Actual |
13041 | 50.00 | 2023-03-30 | 85 | 5 | 6 | Budget |
9997 | 157.14 | 2022-12-28 | 85 | 2 | 8 | Actual |
36063 | 384.00 | 2025-01-28 | 85 | 1 | 4 | Actual |
10849 | 80.00 | 2023-01-28 | 85 | 6 | 6 | Budget |
33020 | 322.00 | 2024-10-29 | 85 | 1 | 7 | Actual |
2671 | 160.00 | 2022-06-30 | 85 | 6 | 5 | Actual |
13244 | 100.00 | 2023-03-30 | 85 | 6 | 7 | Budget |
28235 | 204.00 | 2024-06-29 | 85 | 6 | 5 | Actual |
32637 | 395.00 | 2024-10-29 | 85 | 1 | 4 | Actual |
9403 | 148.00 | 2022-12-28 | 85 | 6 | 5 | Actual |
5652 | 90.00 | 2022-09-29 | 85 | 1 | 3 | Actual |
4666 | 30.00 | 2022-08-30 | 85 | 7 | 3 | Budget |
35098 | 81.00 | 2024-12-28 | 85 | 1 | 6 | Actual |
556 | 30.00 | 2022-04-29 | 85 | 2 | 6 | Budget |
31988 | 382.91 | 2024-09-28 | 85 | 1 | 8 | Actual |
7493 | 80.00 | 2022-10-30 | 85 | 6 | 6 | Budget |
10848 | 92.00 | 2023-01-28 | 85 | 6 | 6 | Actual |
18931 | 84.00 | 2023-09-29 | 85 | 3 | 6 | Actual |
12380 | 99.00 | 2023-03-30 | 85 | 1 | 3 | Actual |
10695 | 112.00 | 2023-01-28 | 85 | 3 | 6 | Actual |
32904 | 77.00 | 2024-10-29 | 85 | 4 | 6 | Actual |
38575 | 48.00 | 2025-03-30 | 85 | 2 | 6 | Actual |
21666 | 185.00 | 2023-12-28 | 85 | 6 | 3 | Actual |
35388 | 373.82 | 2024-12-28 | 85 | 1 | 8 | Actual |
39067 | 13.53 | 2025-03-30 | 85 | 5 | 11 | Actual |
6590 | 100.00 | 2022-09-29 | 85 | 1 | 8 | Budget |
12193 | 100.00 | 2023-02-27 | 85 | 1 | 8 | Budget |
19985 | 55.00 | 2023-10-30 | 85 | 4 | 6 | Actual |
226 | 200.00 | 2022-04-29 | 85 | 1 | 4 | Budget |
4125 | 90.00 | 2022-07-30 | 85 | 6 | 6 | Budget |
13726 | 162.00 | 2023-04-29 | 85 | 1 | 5 | Actual |
17251 | 57.14 | 2023-07-30 | 85 | 1 | 11 | Actual |
26509 | 37.99 | 2024-04-28 | 85 | 4 | 11 | Actual |
27606 | 102.89 | 2024-05-29 | 85 | 3 | 11 | Actual |
20136 | 128.00 | 2023-10-30 | 85 | 6 | 7 | Actual |
11867 | 70.00 | 2023-02-27 | 85 | 4 | 6 | Actual |
37862 | 94.38 | 2025-02-27 | 85 | 3 | 11 | Actual |
7959 | 70.00 | 2022-11-30 | 85 | 6 | 3 | Budget |
22286 | 126.84 | 2023-12-28 | 85 | 6 | 8 | Actual |
27222 | 85.00 | 2024-05-29 | 85 | 4 | 6 | Actual |
36857 | 77.36 | 2025-01-28 | 85 | 1 | 12 | Actual |
26536 | 8.21 | 2024-04-28 | 85 | 5 | 11 | Actual |
12442 | 60.00 | 2023-03-30 | 85 | 6 | 3 | Budget |
8462 | 112.00 | 2022-11-30 | 85 | 3 | 6 | Actual |
39159 | 102.89 | 2025-03-30 | 85 | 1 | 12 | Actual |
27459 | 254.12 | 2024-05-29 | 85 | 2 | 8 | Actual |
227 | 174.00 | 2022-04-29 | 85 | 1 | 4 | Actual |
19193 | 152.60 | 2023-09-29 | 85 | 2 | 8 | Actual |
31219 | 150.76 | 2024-08-29 | 85 | 6 | 12 | Actual |
26663 | 12.46 | 2024-04-28 | 85 | 6 | 12 | Actual |
36658 | 162.46 | 2025-01-28 | 85 | 1 | 11 | Actual |
20313 | 69.91 | 2023-10-30 | 85 | 1 | 11 | Actual |
32308 | 98.63 | 2024-09-28 | 85 | 1 | 12 | Actual |
37835 | 26.29 | 2025-02-27 | 85 | 2 | 11 | Actual |
18389 | 9.27 | 2023-08-30 | 85 | 5 | 11 | Actual |
7242 | 100.00 | 2022-10-30 | 85 | 1 | 6 | Budget |
6512 | 100.00 | 2022-09-29 | 85 | 6 | 7 | Budget |
2799 | 23.00 | 2022-06-30 | 85 | 2 | 6 | Actual |
37949 | 98.63 | 2025-02-27 | 85 | 6 | 11 | Actual |
13102 | 80.00 | 2023-03-30 | 85 | 6 | 6 | Budget |
13323 | 231.39 | 2023-03-30 | 85 | 1 | 8 | Actual |
Generated 2025-05-29 18:06:36.310 UTC