[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 581 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21575 | 11.40 | 2023-11-30 | 85 | 6 | 12 | Actual |
6311 | 40.00 | 2022-09-29 | 85 | 5 | 6 | Actual |
38362 | 360.00 | 2025-03-30 | 85 | 1 | 4 | Actual |
8144 | 100.00 | 2022-11-30 | 85 | 6 | 4 | Budget |
26748 | 181.96 | 2024-04-28 | 85 | 2 | 13 | Actual |
17306 | 28.42 | 2023-07-30 | 85 | 3 | 11 | Actual |
31428 | 172.00 | 2024-09-28 | 85 | 6 | 3 | Actual |
981 | 219.27 | 2022-04-29 | 85 | 1 | 8 | Actual |
32850 | 27.00 | 2024-10-29 | 85 | 2 | 6 | Actual |
5512 | 128.36 | 2022-08-30 | 85 | 2 | 8 | Actual |
39187 | 44.38 | 2025-03-30 | 85 | 2 | 12 | Actual |
9206 | 202.00 | 2022-12-28 | 85 | 1 | 4 | Actual |
19600 | 267.00 | 2023-10-30 | 85 | 1 | 3 | Actual |
1884 | 71.00 | 2022-05-30 | 85 | 6 | 6 | Actual |
26306 | 432.91 | 2024-04-28 | 85 | 1 | 8 | Actual |
2102 | 100.00 | 2022-05-30 | 85 | 1 | 8 | Budget |
28080 | 73.00 | 2024-06-29 | 85 | 7 | 3 | Actual |
2211 | 126.84 | 2022-05-30 | 85 | 6 | 8 | Actual |
12380 | 99.00 | 2023-03-30 | 85 | 1 | 3 | Actual |
14559 | 190.00 | 2023-05-30 | 85 | 6 | 3 | Actual |
36097 | 227.00 | 2025-01-28 | 85 | 6 | 4 | Actual |
25615 | 8.21 | 2024-03-29 | 85 | 6 | 12 | Actual |
19072 | 212.00 | 2023-09-29 | 85 | 1 | 7 | Actual |
25264 | 143.51 | 2024-03-29 | 85 | 2 | 8 | Actual |
2350 | 59.00 | 2022-06-30 | 85 | 6 | 3 | Actual |
1304 | 20.00 | 2022-05-30 | 85 | 7 | 3 | Budget |
4667 | 34.00 | 2022-08-30 | 85 | 7 | 3 | Actual |
1226 | 82.00 | 2022-05-30 | 85 | 6 | 3 | Actual |
35153 | 105.00 | 2024-12-28 | 85 | 3 | 6 | Actual |
22550 | 13.53 | 2023-12-28 | 85 | 6 | 12 | Actual |
7898 | 100.00 | 2022-11-30 | 85 | 1 | 3 | Budget |
24147 | 150.00 | 2024-02-27 | 85 | 6 | 7 | Actual |
24946 | 60.00 | 2024-03-29 | 85 | 1 | 6 | Actual |
9081 | 69.00 | 2022-12-28 | 85 | 6 | 3 | Actual |
4263 | 133.00 | 2022-07-30 | 85 | 6 | 7 | Actual |
11441 | 208.00 | 2023-02-27 | 85 | 1 | 4 | Actual |
10197 | 71.00 | 2023-01-28 | 85 | 6 | 3 | Actual |
24761 | 176.00 | 2024-03-29 | 85 | 1 | 4 | Actual |
22225 | 235.93 | 2023-12-28 | 85 | 1 | 8 | Actual |
33054 | 222.00 | 2024-10-29 | 85 | 6 | 7 | Actual |
4856 | 167.00 | 2022-08-30 | 85 | 1 | 5 | Actual |
29141 | 317.00 | 2024-07-29 | 85 | 1 | 3 | Actual |
38397 | 188.00 | 2025-03-30 | 85 | 6 | 4 | Actual |
1885 | 90.00 | 2022-05-30 | 85 | 6 | 6 | Budget |
37340 | 198.00 | 2025-02-27 | 85 | 6 | 5 | Actual |
39279 | 97.74 | 2025-03-30 | 85 | 1 | 13 | Actual |
39 | 98.00 | 2022-04-29 | 85 | 1 | 3 | Actual |
23731 | 179.00 | 2024-02-27 | 85 | 1 | 4 | Actual |
24525 | 7.14 | 2024-02-27 | 85 | 1 | 12 | Actual |
18103 | 126.00 | 2023-08-30 | 85 | 6 | 7 | Actual |
3221 | 243.51 | 2022-06-30 | 85 | 1 | 8 | Actual |
26067 | 80.00 | 2024-04-28 | 85 | 3 | 6 | Actual |
17687 | 140.00 | 2023-08-30 | 85 | 1 | 4 | Actual |
20044 | 62.00 | 2023-10-30 | 85 | 6 | 6 | Actual |
9267 | 100.00 | 2022-12-28 | 85 | 6 | 4 | Budget |
8364 | 100.00 | 2022-11-30 | 85 | 1 | 6 | Budget |
34178 | 178.00 | 2024-11-29 | 85 | 6 | 7 | Actual |
24205 | 248.06 | 2024-02-27 | 85 | 1 | 8 | Actual |
14115 | 270.78 | 2023-04-29 | 85 | 1 | 8 | Actual |
6699 | 80.00 | 2022-09-29 | 85 | 6 | 8 | Budget |
1352 | 200.00 | 2022-05-30 | 85 | 1 | 4 | Budget |
7958 | 72.00 | 2022-11-30 | 85 | 6 | 3 | Actual |
10599 | 90.00 | 2023-01-28 | 85 | 1 | 6 | Budget |
23522 | 8.21 | 2024-01-28 | 85 | 1 | 12 | Actual |
38455 | 202.00 | 2025-03-30 | 85 | 1 | 5 | Actual |
12240 | 70.00 | 2023-02-27 | 85 | 2 | 8 | Budget |
21163 | 142.00 | 2023-11-30 | 85 | 6 | 7 | Actual |
14969 | 64.00 | 2023-05-30 | 85 | 6 | 6 | Actual |
11914 | 36.00 | 2023-02-27 | 85 | 5 | 6 | Actual |
24406 | 43.31 | 2024-02-27 | 85 | 4 | 11 | Actual |
34002 | 116.00 | 2024-11-29 | 85 | 3 | 6 | Actual |
30210 | 124.06 | 2024-07-29 | 85 | 6 | 13 | Actual |
5573 | 80.00 | 2022-08-30 | 85 | 6 | 8 | Budget |
30805 | 220.00 | 2024-08-29 | 85 | 6 | 7 | Actual |
11066 | 235.93 | 2023-01-28 | 85 | 1 | 8 | Actual |
21423 | 43.31 | 2023-11-30 | 85 | 4 | 11 | Actual |
6041 | 100.00 | 2022-09-29 | 85 | 6 | 5 | Budget |
22344 | 65.65 | 2023-12-28 | 85 | 1 | 11 | Actual |
26367 | 178.36 | 2024-04-28 | 85 | 6 | 8 | Actual |
980 | 100.00 | 2022-04-29 | 85 | 1 | 8 | Budget |
18876 | 59.00 | 2023-09-29 | 85 | 1 | 6 | Actual |
6591 | 213.21 | 2022-09-29 | 85 | 1 | 8 | Actual |
21484 | 42.25 | 2023-11-30 | 85 | 6 | 11 | Actual |
652 | 80.00 | 2022-04-29 | 85 | 4 | 6 | Budget |
3142 | 100.00 | 2022-06-30 | 85 | 6 | 7 | Budget |
11771 | 40.00 | 2023-02-27 | 85 | 2 | 6 | Budget |
21041 | 46.00 | 2023-11-30 | 85 | 5 | 6 | Actual |
3468 | 63.00 | 2022-07-30 | 85 | 6 | 3 | Actual |
32552 | 167.00 | 2024-10-29 | 85 | 6 | 3 | Actual |
7291 | 51.00 | 2022-10-30 | 85 | 2 | 6 | Actual |
8461 | 100.00 | 2022-11-30 | 85 | 3 | 6 | Budget |
35978 | 186.00 | 2025-01-28 | 85 | 6 | 3 | Actual |
31806 | 48.00 | 2024-09-28 | 85 | 5 | 6 | Actual |
22372 | 28.42 | 2023-12-28 | 85 | 2 | 11 | Actual |
24467 | 67.78 | 2024-02-27 | 85 | 6 | 11 | Actual |
9159 | 30.00 | 2022-12-28 | 85 | 7 | 3 | Budget |
2151 | 120.78 | 2022-05-30 | 85 | 2 | 8 | Actual |
11175 | 80.00 | 2023-01-28 | 85 | 6 | 8 | Budget |
32878 | 104.00 | 2024-10-29 | 85 | 3 | 6 | Actual |
179 | 24.00 | 2022-04-29 | 85 | 7 | 3 | Actual |
5792 | 34.00 | 2022-09-29 | 85 | 7 | 3 | Actual |
29261 | 308.00 | 2024-07-29 | 85 | 1 | 4 | Actual |
16301 | 39.06 | 2023-06-30 | 85 | 4 | 11 | Actual |
24433 | 10.33 | 2024-02-27 | 85 | 5 | 11 | Actual |
37453 | 97.00 | 2025-02-27 | 85 | 3 | 6 | Actual |
18571 | 335.00 | 2023-09-29 | 85 | 1 | 3 | Actual |
14884 | 88.00 | 2023-05-30 | 85 | 3 | 6 | Actual |
27551 | 143.31 | 2024-05-29 | 85 | 1 | 11 | Actual |
29354 | 234.00 | 2024-07-29 | 85 | 1 | 5 | Actual |
11643 | 100.00 | 2023-02-27 | 85 | 6 | 5 | Budget |
27168 | 37.00 | 2024-05-29 | 85 | 2 | 6 | Actual |
5464 | 276.84 | 2022-08-30 | 85 | 1 | 8 | Actual |
2895 | 81.00 | 2022-06-30 | 85 | 4 | 6 | Actual |
21751 | 157.00 | 2023-12-28 | 85 | 1 | 4 | Actual |
3969 | 100.00 | 2022-07-30 | 85 | 3 | 6 | Budget |
9731 | 71.00 | 2022-12-28 | 85 | 6 | 6 | Actual |
6965 | 176.00 | 2022-10-30 | 85 | 1 | 4 | Actual |
29679 | 218.00 | 2024-07-29 | 85 | 6 | 7 | Actual |
13371 | 117.75 | 2023-03-30 | 85 | 2 | 8 | Actual |
11392 | 30.00 | 2023-02-27 | 85 | 7 | 3 | Budget |
20934 | 65.00 | 2023-11-30 | 85 | 1 | 6 | Actual |
37949 | 98.63 | 2025-02-27 | 85 | 6 | 11 | Actual |
18957 | 43.00 | 2023-09-29 | 85 | 4 | 6 | Actual |
5652 | 90.00 | 2022-09-29 | 85 | 1 | 3 | Actual |
Generated 2025-05-29 05:03:26.075 UTC