[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 562 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12052 | 150.00 | 2023-02-27 | 85 | 1 | 7 | Actual |
25662 | 2133.30 | 2024-04-27 | 85 | 7 | 6 | Actual |
22642 | 161.00 | 2024-01-28 | 85 | 6 | 3 | Actual |
38866 | 143.51 | 2025-03-30 | 85 | 2 | 8 | Actual |
21843 | 155.00 | 2023-12-28 | 85 | 1 | 5 | Actual |
21785 | 82.00 | 2023-12-28 | 85 | 6 | 4 | Actual |
18161 | 231.39 | 2023-08-30 | 85 | 1 | 8 | Actual |
5326 | 200.00 | 2022-08-30 | 85 | 1 | 7 | Budget |
8364 | 100.00 | 2022-11-30 | 85 | 1 | 6 | Budget |
27871 | 62.66 | 2024-05-29 | 85 | 1 | 13 | Actual |
33734 | 60.00 | 2024-11-29 | 85 | 7 | 3 | Actual |
38575 | 48.00 | 2025-03-30 | 85 | 2 | 6 | Actual |
33287 | 60.33 | 2024-10-29 | 85 | 3 | 11 | Actual |
22820 | 138.00 | 2024-01-28 | 85 | 1 | 5 | Actual |
15503 | 326.00 | 2023-06-30 | 85 | 1 | 3 | Actual |
13848 | 22.00 | 2023-04-29 | 85 | 2 | 6 | Actual |
758 | 86.00 | 2022-04-29 | 85 | 6 | 6 | Actual |
33762 | 301.00 | 2024-11-29 | 85 | 1 | 4 | Actual |
18903 | 30.00 | 2023-09-29 | 85 | 2 | 6 | Actual |
10462 | 200.00 | 2023-01-28 | 85 | 1 | 5 | Budget |
6639 | 80.00 | 2022-09-29 | 85 | 2 | 8 | Budget |
14969 | 64.00 | 2023-05-30 | 85 | 6 | 6 | Actual |
28235 | 204.00 | 2024-06-29 | 85 | 6 | 5 | Actual |
27050 | 224.00 | 2024-05-29 | 85 | 1 | 5 | Actual |
22607 | 281.00 | 2024-01-28 | 85 | 1 | 3 | Actual |
10599 | 90.00 | 2023-01-28 | 85 | 1 | 6 | Budget |
36480 | 232.00 | 2025-01-28 | 85 | 6 | 7 | Actual |
10461 | 144.00 | 2023-01-28 | 85 | 1 | 5 | Actual |
1554 | 100.00 | 2022-05-30 | 85 | 6 | 5 | Budget |
10520 | 100.00 | 2023-01-28 | 85 | 6 | 5 | Budget |
98 | 82.00 | 2022-04-29 | 85 | 6 | 3 | Actual |
8085 | 205.00 | 2022-11-30 | 85 | 1 | 4 | Actual |
25356 | 69.91 | 2024-03-29 | 85 | 1 | 11 | Actual |
8285 | 100.00 | 2022-11-30 | 85 | 6 | 5 | Budget |
1412 | 123.00 | 2022-05-30 | 85 | 6 | 4 | Actual |
16161 | 187.45 | 2023-06-30 | 85 | 6 | 8 | Actual |
25027 | 53.00 | 2024-03-29 | 85 | 4 | 6 | Actual |
18514 | 13.53 | 2023-08-30 | 85 | 6 | 12 | Actual |
25822 | 216.00 | 2024-04-28 | 85 | 1 | 4 | Actual |
36713 | 70.97 | 2025-01-28 | 85 | 3 | 11 | Actual |
31219 | 150.76 | 2024-08-29 | 85 | 6 | 12 | Actual |
22399 | 36.93 | 2023-12-28 | 85 | 3 | 11 | Actual |
13102 | 80.00 | 2023-03-30 | 85 | 6 | 6 | Budget |
21015 | 64.00 | 2023-11-30 | 85 | 4 | 6 | Actual |
12380 | 99.00 | 2023-03-30 | 85 | 1 | 3 | Actual |
36445 | 331.00 | 2025-01-28 | 85 | 1 | 7 | Actual |
7243 | 109.00 | 2022-10-30 | 85 | 1 | 6 | Actual |
1168 | 100.00 | 2022-05-30 | 85 | 1 | 3 | Budget |
24552 | 2.89 | 2024-02-27 | 85 | 2 | 12 | Actual |
34264 | 225.33 | 2024-11-29 | 85 | 2 | 8 | Actual |
30770 | 287.00 | 2024-08-29 | 85 | 1 | 7 | Actual |
2023 | 121.00 | 2022-05-30 | 85 | 6 | 7 | Actual |
8556 | 58.00 | 2022-11-30 | 85 | 5 | 6 | Actual |
1824 | 35.00 | 2022-05-30 | 85 | 5 | 6 | Actual |
7291 | 51.00 | 2022-10-30 | 85 | 2 | 6 | Actual |
13182 | 200.00 | 2023-03-30 | 85 | 1 | 7 | Budget |
31157 | 102.89 | 2024-08-29 | 85 | 1 | 12 | Actual |
34355 | 173.10 | 2024-11-29 | 85 | 1 | 11 | Actual |
21632 | 249.00 | 2023-12-28 | 85 | 1 | 3 | Actual |
25498 | 53.95 | 2024-03-29 | 85 | 6 | 11 | Actual |
26455 | 34.80 | 2024-04-28 | 85 | 2 | 11 | Actual |
36799 | 79.48 | 2025-01-28 | 85 | 6 | 11 | Actual |
36248 | 120.00 | 2025-01-28 | 85 | 1 | 6 | Actual |
12442 | 60.00 | 2023-03-30 | 85 | 6 | 3 | Budget |
4666 | 30.00 | 2022-08-30 | 85 | 7 | 3 | Budget |
36097 | 227.00 | 2025-01-28 | 85 | 6 | 4 | Actual |
2894 | 80.00 | 2022-06-30 | 85 | 4 | 6 | Budget |
16328 | 11.40 | 2023-06-30 | 85 | 5 | 11 | Actual |
3220 | 100.00 | 2022-06-30 | 85 | 1 | 8 | Budget |
23917 | 90.00 | 2024-02-27 | 85 | 1 | 6 | Actual |
4997 | 92.00 | 2022-08-30 | 85 | 1 | 6 | Actual |
7820 | 85.93 | 2022-10-30 | 85 | 6 | 8 | Actual |
20876 | 145.00 | 2023-11-30 | 85 | 6 | 5 | Actual |
31038 | 94.38 | 2024-08-29 | 85 | 3 | 11 | Actual |
10987 | 100.00 | 2023-01-28 | 85 | 6 | 7 | Budget |
23824 | 143.00 | 2024-02-27 | 85 | 1 | 5 | Actual |
37715 | 243.51 | 2025-02-27 | 85 | 2 | 8 | Actual |
12771 | 100.00 | 2023-03-30 | 85 | 6 | 5 | Budget |
9482 | 100.00 | 2022-12-28 | 85 | 1 | 6 | Budget |
10274 | 30.00 | 2023-01-28 | 85 | 7 | 3 | Budget |
5093 | 100.00 | 2022-08-30 | 85 | 3 | 6 | Budget |
24761 | 176.00 | 2024-03-29 | 85 | 1 | 4 | Actual |
9810 | 178.00 | 2022-12-28 | 85 | 1 | 7 | Actual |
7290 | 40.00 | 2022-10-30 | 85 | 2 | 6 | Budget |
4855 | 200.00 | 2022-08-30 | 85 | 1 | 5 | Budget |
19753 | 92.00 | 2023-10-30 | 85 | 6 | 4 | Actual |
18068 | 214.00 | 2023-08-30 | 85 | 1 | 7 | Actual |
2671 | 160.00 | 2022-06-30 | 85 | 6 | 5 | Actual |
508 | 90.00 | 2022-04-29 | 85 | 1 | 6 | Budget |
37127 | 233.00 | 2025-02-27 | 85 | 6 | 3 | Actual |
1492 | 190.00 | 2022-05-30 | 85 | 1 | 5 | Actual |
28703 | 148.63 | 2024-06-29 | 85 | 1 | 11 | Actual |
8942 | 84.42 | 2022-11-30 | 85 | 6 | 8 | Actual |
29502 | 122.00 | 2024-07-29 | 85 | 3 | 6 | Actual |
24205 | 248.06 | 2024-02-27 | 85 | 1 | 8 | Actual |
7898 | 100.00 | 2022-11-30 | 85 | 1 | 3 | Budget |
34054 | 49.00 | 2024-11-29 | 85 | 5 | 6 | Actual |
15239 | 64.59 | 2023-05-30 | 85 | 1 | 11 | Actual |
33232 | 148.63 | 2024-10-29 | 85 | 1 | 11 | Actual |
99 | 80.00 | 2022-04-29 | 85 | 6 | 3 | Budget |
19846 | 108.00 | 2023-10-30 | 85 | 6 | 5 | Actual |
4777 | 100.00 | 2022-08-30 | 85 | 6 | 4 | Budget |
28374 | 71.00 | 2024-06-29 | 85 | 4 | 6 | Actual |
20255 | 178.36 | 2023-10-30 | 85 | 6 | 8 | Actual |
31548 | 192.00 | 2024-09-28 | 85 | 6 | 4 | Actual |
26748 | 181.96 | 2024-04-28 | 85 | 2 | 13 | Actual |
1029 | 107.14 | 2022-04-29 | 85 | 2 | 8 | Actual |
27579 | 49.70 | 2024-05-29 | 85 | 2 | 11 | Actual |
17953 | 45.00 | 2023-08-30 | 85 | 4 | 6 | Actual |
15836 | 15.00 | 2023-06-30 | 85 | 2 | 6 | Actual |
11820 | 100.00 | 2023-02-27 | 85 | 3 | 6 | Budget |
18280 | 55.02 | 2023-08-30 | 85 | 1 | 11 | Actual |
11819 | 110.00 | 2023-02-27 | 85 | 3 | 6 | Actual |
36388 | 83.00 | 2025-01-28 | 85 | 6 | 6 | Actual |
7759 | 93.51 | 2022-10-30 | 85 | 2 | 8 | Actual |
20313 | 69.91 | 2023-10-30 | 85 | 1 | 11 | Actual |
26211 | 256.00 | 2024-04-28 | 85 | 1 | 7 | Actual |
11914 | 36.00 | 2023-02-27 | 85 | 5 | 6 | Actual |
1305 | 17.00 | 2022-05-30 | 85 | 7 | 3 | Actual |
13181 | 139.00 | 2023-03-30 | 85 | 1 | 7 | Actual |
11866 | 80.00 | 2023-02-27 | 85 | 4 | 6 | Budget |
26482 | 40.12 | 2024-04-28 | 85 | 3 | 11 | Actual |
38277 | 168.00 | 2025-03-30 | 85 | 6 | 3 | Actual |
33889 | 217.00 | 2024-11-29 | 85 | 6 | 5 | Actual |
Generated 2025-05-29 19:57:56.084 UTC