[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 562 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6700 | 119.27 | 2022-09-28 | 85 | 6 | 8 | Actual |
3657 | 100.00 | 2022-07-29 | 85 | 6 | 4 | Budget |
29233 | 77.00 | 2024-07-28 | 85 | 7 | 3 | Actual |
21041 | 46.00 | 2023-11-29 | 85 | 5 | 6 | Actual |
13473 | 1687.50 | 2023-04-27 | 85 | 7 | 3 | Actual |
13482 | 3310.50 | 2023-04-27 | 85 | 7 | 6 | Actual |
37212 | 377.00 | 2025-02-26 | 85 | 1 | 4 | Actual |
32163 | 75.23 | 2024-09-27 | 85 | 3 | 11 | Actual |
28400 | 55.00 | 2024-06-28 | 85 | 5 | 6 | Actual |
27222 | 85.00 | 2024-05-28 | 85 | 4 | 6 | Actual |
17567 | 317.00 | 2023-08-29 | 85 | 1 | 3 | Actual |
37340 | 198.00 | 2025-02-26 | 85 | 6 | 5 | Actual |
653 | 67.00 | 2022-04-28 | 85 | 4 | 6 | Actual |
10988 | 142.00 | 2023-01-27 | 85 | 6 | 7 | Actual |
7434 | 40.00 | 2022-10-29 | 85 | 5 | 6 | Budget |
20368 | 17.78 | 2023-10-29 | 85 | 3 | 11 | Actual |
10927 | 200.00 | 2023-01-27 | 85 | 1 | 7 | Budget |
30515 | 193.00 | 2024-08-28 | 85 | 6 | 5 | Actual |
33642 | 275.00 | 2024-11-28 | 85 | 1 | 3 | Actual |
15355 | 61.40 | 2023-05-29 | 85 | 6 | 11 | Actual |
18481 | 9.27 | 2023-08-29 | 85 | 1 | 12 | Actual |
10382 | 108.00 | 2023-01-27 | 85 | 6 | 4 | Actual |
14678 | 91.00 | 2023-05-29 | 85 | 6 | 4 | Actual |
19427 | 55.02 | 2023-09-28 | 85 | 6 | 11 | Actual |
33434 | 19.91 | 2024-10-28 | 85 | 2 | 12 | Actual |
25178 | 177.00 | 2024-03-28 | 85 | 6 | 7 | Actual |
32609 | 94.00 | 2024-10-28 | 85 | 7 | 3 | Actual |
6779 | 124.00 | 2022-10-29 | 85 | 1 | 3 | Actual |
11067 | 100.00 | 2023-01-27 | 85 | 1 | 8 | Budget |
30628 | 97.00 | 2024-08-28 | 85 | 3 | 6 | Actual |
5325 | 135.00 | 2022-08-29 | 85 | 1 | 7 | Actual |
26992 | 192.00 | 2024-05-28 | 85 | 6 | 4 | Actual |
36445 | 331.00 | 2025-01-27 | 85 | 1 | 7 | Actual |
2351 | 80.00 | 2022-06-29 | 85 | 6 | 3 | Budget |
21128 | 156.00 | 2023-11-29 | 85 | 1 | 7 | Actual |
29474 | 30.00 | 2024-07-28 | 85 | 2 | 6 | Actual |
28490 | 356.00 | 2024-06-28 | 85 | 1 | 7 | Actual |
34556 | 87.99 | 2024-11-28 | 85 | 1 | 12 | Actual |
10987 | 100.00 | 2023-01-27 | 85 | 6 | 7 | Budget |
8461 | 100.00 | 2022-11-29 | 85 | 3 | 6 | Budget |
17687 | 140.00 | 2023-08-29 | 85 | 1 | 4 | Actual |
2671 | 160.00 | 2022-06-29 | 85 | 6 | 5 | Actual |
286 | 132.00 | 2022-04-28 | 85 | 6 | 4 | Actual |
22820 | 138.00 | 2024-01-27 | 85 | 1 | 5 | Actual |
8365 | 122.00 | 2022-11-29 | 85 | 1 | 6 | Actual |
26629 | 11.40 | 2024-04-27 | 85 | 1 | 12 | Actual |
11503 | 100.00 | 2023-02-26 | 85 | 6 | 4 | Budget |
13510 | 273.00 | 2023-04-28 | 85 | 1 | 3 | Actual |
23824 | 143.00 | 2024-02-26 | 85 | 1 | 5 | Actual |
29857 | 147.57 | 2024-07-28 | 85 | 1 | 11 | Actual |
99 | 80.00 | 2022-04-28 | 85 | 6 | 3 | Budget |
16247 | 9.27 | 2023-06-29 | 85 | 2 | 11 | Actual |
18783 | 105.00 | 2023-09-28 | 85 | 1 | 5 | Actual |
12994 | 80.00 | 2023-03-29 | 85 | 4 | 6 | Budget |
10647 | 37.00 | 2023-01-27 | 85 | 2 | 6 | Actual |
2798 | 30.00 | 2022-06-29 | 85 | 2 | 6 | Budget |
4714 | 200.00 | 2022-08-29 | 85 | 1 | 4 | Budget |
20255 | 178.36 | 2023-10-29 | 85 | 6 | 8 | Actual |
8556 | 58.00 | 2022-11-29 | 85 | 5 | 6 | Actual |
30359 | 75.00 | 2024-08-28 | 85 | 7 | 3 | Actual |
16478 | 8.21 | 2023-06-29 | 85 | 6 | 12 | Actual |
33112 | 340.48 | 2024-10-28 | 85 | 1 | 8 | Actual |
11819 | 110.00 | 2023-02-26 | 85 | 3 | 6 | Actual |
25001 | 97.00 | 2024-03-28 | 85 | 3 | 6 | Actual |
38154 | 113.53 | 2025-02-26 | 85 | 2 | 13 | Actual |
34827 | 179.00 | 2024-12-27 | 85 | 6 | 3 | Actual |
23019 | 53.00 | 2024-01-27 | 85 | 5 | 6 | Actual |
7899 | 91.00 | 2022-11-29 | 85 | 1 | 3 | Actual |
38745 | 317.00 | 2025-03-29 | 85 | 1 | 7 | Actual |
34912 | 361.00 | 2024-12-27 | 85 | 1 | 4 | Actual |
20313 | 69.91 | 2023-10-29 | 85 | 1 | 11 | Actual |
29261 | 308.00 | 2024-07-28 | 85 | 1 | 4 | Actual |
32672 | 238.00 | 2024-10-28 | 85 | 6 | 4 | Actual |
3547 | 32.00 | 2022-07-29 | 85 | 7 | 3 | Actual |
15595 | 48.00 | 2023-06-29 | 85 | 7 | 3 | Actual |
12114 | 110.00 | 2023-02-26 | 85 | 6 | 7 | Actual |
39389 | 1569.90 | 2025-04-27 | 85 | 7 | 7 | Actual |
3406 | 90.00 | 2022-07-29 | 85 | 1 | 3 | Budget |
23646 | 145.00 | 2024-02-26 | 85 | 6 | 3 | Actual |
39067 | 13.53 | 2025-03-29 | 85 | 5 | 11 | Actual |
9869 | 111.00 | 2022-12-27 | 85 | 6 | 7 | Actual |
10790 | 55.00 | 2023-01-27 | 85 | 5 | 6 | Actual |
3079 | 200.00 | 2022-06-29 | 85 | 1 | 7 | Budget |
8756 | 135.00 | 2022-11-29 | 85 | 6 | 7 | Actual |
37479 | 81.00 | 2025-02-26 | 85 | 4 | 6 | Actual |
13876 | 67.00 | 2023-04-28 | 85 | 3 | 6 | Actual |
39306 | 183.71 | 2025-03-29 | 85 | 2 | 13 | Actual |
25700 | 234.00 | 2024-04-27 | 85 | 1 | 3 | Actual |
14410 | 7.14 | 2023-04-28 | 85 | 1 | 12 | Actual |
24946 | 60.00 | 2024-03-28 | 85 | 1 | 6 | Actual |
35125 | 36.00 | 2024-12-27 | 85 | 2 | 6 | Actual |
32517 | 275.00 | 2024-10-28 | 85 | 1 | 3 | Actual |
9266 | 157.00 | 2022-12-27 | 85 | 6 | 4 | Actual |
22854 | 105.00 | 2024-01-27 | 85 | 6 | 5 | Actual |
12709 | 172.00 | 2023-03-29 | 85 | 1 | 5 | Actual |
29939 | 82.68 | 2024-07-28 | 85 | 4 | 11 | Actual |
21785 | 82.00 | 2023-12-27 | 85 | 6 | 4 | Actual |
10695 | 112.00 | 2023-01-27 | 85 | 3 | 6 | Actual |
3468 | 63.00 | 2022-07-29 | 85 | 6 | 3 | Actual |
9021 | 101.00 | 2022-12-27 | 85 | 1 | 3 | Actual |
17814 | 134.00 | 2023-08-29 | 85 | 6 | 5 | Actual |
14055 | 190.00 | 2023-04-28 | 85 | 6 | 7 | Actual |
31219 | 150.76 | 2024-08-28 | 85 | 6 | 12 | Actual |
16447 | 3.95 | 2023-06-29 | 85 | 2 | 12 | Actual |
10646 | 40.00 | 2023-01-27 | 85 | 2 | 6 | Budget |
7572 | 200.00 | 2022-10-29 | 85 | 1 | 7 | Budget |
23377 | 36.93 | 2024-01-27 | 85 | 3 | 11 | Actual |
6449 | 211.00 | 2022-09-28 | 85 | 1 | 7 | Actual |
2023 | 121.00 | 2022-05-29 | 85 | 6 | 7 | Actual |
29644 | 306.00 | 2024-07-28 | 85 | 1 | 7 | Actual |
19015 | 75.00 | 2023-09-28 | 85 | 6 | 6 | Actual |
26306 | 432.91 | 2024-04-27 | 85 | 1 | 8 | Actual |
4063 | 40.00 | 2022-07-29 | 85 | 5 | 6 | Budget |
22550 | 13.53 | 2023-12-27 | 85 | 6 | 12 | Actual |
1028 | 60.00 | 2022-04-28 | 85 | 2 | 8 | Budget |
3793 | 164.00 | 2022-07-29 | 85 | 6 | 5 | Actual |
26152 | 53.00 | 2024-04-27 | 85 | 6 | 6 | Actual |
38655 | 60.00 | 2025-03-29 | 85 | 5 | 6 | Actual |
26246 | 198.00 | 2024-04-27 | 85 | 6 | 7 | Actual |
19904 | 76.00 | 2023-10-29 | 85 | 1 | 6 | Actual |
16006 | 205.00 | 2023-06-29 | 85 | 1 | 7 | Actual |
37035 | 125.82 | 2025-01-27 | 85 | 6 | 13 | Actual |
33734 | 60.00 | 2024-11-28 | 85 | 7 | 3 | Actual |
22344 | 65.65 | 2023-12-27 | 85 | 1 | 11 | Actual |
Generated 2025-05-28 18:42:01.554 UTC