[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 581 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11722 | 90.00 | 2023-02-26 | 85 | 1 | 6 | Budget |
21041 | 46.00 | 2023-11-29 | 85 | 5 | 6 | Actual |
12709 | 172.00 | 2023-03-29 | 85 | 1 | 5 | Actual |
12241 | 78.36 | 2023-02-26 | 85 | 2 | 8 | Actual |
20784 | 116.00 | 2023-11-29 | 85 | 6 | 4 | Actual |
12443 | 61.00 | 2023-03-29 | 85 | 6 | 3 | Actual |
9207 | 200.00 | 2022-12-27 | 85 | 1 | 4 | Budget |
18983 | 33.00 | 2023-09-28 | 85 | 5 | 6 | Actual |
32342 | 134.80 | 2024-09-27 | 85 | 6 | 12 | Actual |
38242 | 300.00 | 2025-03-29 | 85 | 1 | 3 | Actual |
2895 | 81.00 | 2022-06-29 | 85 | 4 | 6 | Actual |
14352 | 42.25 | 2023-04-28 | 85 | 6 | 11 | Actual |
2350 | 59.00 | 2022-06-29 | 85 | 6 | 3 | Actual |
31219 | 150.76 | 2024-08-28 | 85 | 6 | 12 | Actual |
13632 | 133.00 | 2023-04-28 | 85 | 1 | 4 | Actual |
22225 | 235.93 | 2023-12-27 | 85 | 1 | 8 | Actual |
18903 | 30.00 | 2023-09-28 | 85 | 2 | 6 | Actual |
38 | 100.00 | 2022-04-28 | 85 | 1 | 3 | Budget |
16447 | 3.95 | 2023-06-29 | 85 | 2 | 12 | Actual |
3920 | 40.00 | 2022-07-29 | 85 | 2 | 6 | Budget |
8693 | 200.00 | 2022-11-29 | 85 | 1 | 7 | Budget |
13761 | 94.00 | 2023-04-28 | 85 | 6 | 5 | Actual |
17479 | 5.01 | 2023-07-29 | 85 | 2 | 12 | Actual |
22016 | 60.00 | 2023-12-27 | 85 | 4 | 6 | Actual |
12240 | 70.00 | 2023-02-26 | 85 | 2 | 8 | Budget |
19931 | 29.00 | 2023-10-29 | 85 | 2 | 6 | Actual |
15503 | 326.00 | 2023-06-29 | 85 | 1 | 3 | Actual |
39407 | -1957.70 | 2025-04-27 | 85 | 7 | 13 | Actual |
3873 | 103.00 | 2022-07-29 | 85 | 1 | 6 | Actual |
26781 | 129.32 | 2024-04-27 | 85 | 6 | 13 | Actual |
7899 | 91.00 | 2022-11-29 | 85 | 1 | 3 | Actual |
39221 | 168.85 | 2025-03-29 | 85 | 6 | 12 | Actual |
3000 | 104.00 | 2022-06-29 | 85 | 6 | 6 | Actual |
14177 | 134.42 | 2023-04-28 | 85 | 6 | 8 | Actual |
33526 | 108.27 | 2024-10-28 | 85 | 1 | 13 | Actual |
7339 | 100.00 | 2022-10-29 | 85 | 3 | 6 | Budget |
29233 | 77.00 | 2024-07-28 | 85 | 7 | 3 | Actual |
31038 | 94.38 | 2024-08-28 | 85 | 3 | 11 | Actual |
18189 | 108.66 | 2023-08-29 | 85 | 2 | 8 | Actual |
33314 | 58.21 | 2024-10-28 | 85 | 4 | 11 | Actual |
3221 | 243.51 | 2022-06-29 | 85 | 1 | 8 | Actual |
12771 | 100.00 | 2023-03-29 | 85 | 6 | 5 | Budget |
20456 | 39.06 | 2023-10-29 | 85 | 6 | 11 | Actual |
20422 | 23.10 | 2023-10-29 | 85 | 5 | 11 | Actual |
18725 | 109.00 | 2023-09-28 | 85 | 6 | 4 | Actual |
5900 | 100.00 | 2022-09-28 | 85 | 6 | 4 | Budget |
36885 | 19.91 | 2025-01-27 | 85 | 2 | 12 | Actual |
1226 | 82.00 | 2022-05-29 | 85 | 6 | 3 | Actual |
25668 | 1156.00 | 2024-04-26 | 85 | 7 | 8 | Actual |
34792 | 300.00 | 2024-12-27 | 85 | 1 | 3 | Actual |
34002 | 116.00 | 2024-11-28 | 85 | 3 | 6 | Actual |
21423 | 43.31 | 2023-11-29 | 85 | 4 | 11 | Actual |
16948 | 36.00 | 2023-07-29 | 85 | 5 | 6 | Actual |
6839 | 70.00 | 2022-10-29 | 85 | 6 | 3 | Budget |
15716 | 116.00 | 2023-06-29 | 85 | 1 | 5 | Actual |
5513 | 80.00 | 2022-08-29 | 85 | 2 | 8 | Budget |
24113 | 200.00 | 2024-02-26 | 85 | 1 | 7 | Actual |
31513 | 339.00 | 2024-09-27 | 85 | 1 | 4 | Actual |
14829 | 74.00 | 2023-05-29 | 85 | 1 | 6 | Actual |
18103 | 126.00 | 2023-08-29 | 85 | 6 | 7 | Actual |
31780 | 64.00 | 2024-09-27 | 85 | 4 | 6 | Actual |
12193 | 100.00 | 2023-02-26 | 85 | 1 | 8 | Budget |
1884 | 71.00 | 2022-05-29 | 85 | 6 | 6 | Actual |
36063 | 384.00 | 2025-01-27 | 85 | 1 | 4 | Actual |
8461 | 100.00 | 2022-11-29 | 85 | 3 | 6 | Budget |
23404 | 42.25 | 2024-01-27 | 85 | 4 | 11 | Actual |
23264 | 123.81 | 2024-01-27 | 85 | 6 | 8 | Actual |
7386 | 74.00 | 2022-10-29 | 85 | 4 | 6 | Actual |
28433 | 89.00 | 2024-06-28 | 85 | 6 | 6 | Actual |
1633 | 88.00 | 2022-05-29 | 85 | 1 | 6 | Actual |
2894 | 80.00 | 2022-06-29 | 85 | 4 | 6 | Budget |
14265 | 11.40 | 2023-04-28 | 85 | 2 | 11 | Actual |
37479 | 81.00 | 2025-02-26 | 85 | 4 | 6 | Actual |
33232 | 148.63 | 2024-10-28 | 85 | 1 | 11 | Actual |
29644 | 306.00 | 2024-07-28 | 85 | 1 | 7 | Actual |
25086 | 76.00 | 2024-03-28 | 85 | 6 | 6 | Actual |
26012 | 50.00 | 2024-04-27 | 85 | 1 | 6 | Actual |
19600 | 267.00 | 2023-10-29 | 85 | 1 | 3 | Actual |
13042 | 62.00 | 2023-03-29 | 85 | 5 | 6 | Actual |
2613 | 200.00 | 2022-06-29 | 85 | 1 | 5 | Budget |
7631 | 100.00 | 2022-10-29 | 85 | 6 | 7 | Budget |
20101 | 206.00 | 2023-10-29 | 85 | 1 | 7 | Actual |
20664 | 177.00 | 2023-11-29 | 85 | 6 | 3 | Actual |
19719 | 154.00 | 2023-10-29 | 85 | 1 | 4 | Actual |
34884 | 75.00 | 2024-12-27 | 85 | 7 | 3 | Actual |
36658 | 162.46 | 2025-01-27 | 85 | 1 | 11 | Actual |
980 | 100.00 | 2022-04-28 | 85 | 1 | 8 | Budget |
21221 | 316.24 | 2023-11-29 | 85 | 1 | 8 | Actual |
19634 | 176.00 | 2023-10-29 | 85 | 6 | 3 | Actual |
14678 | 91.00 | 2023-05-29 | 85 | 6 | 4 | Actual |
29051 | 185.47 | 2024-06-28 | 85 | 2 | 13 | Actual |
2535 | 100.00 | 2022-06-29 | 85 | 6 | 4 | Budget |
8555 | 40.00 | 2022-11-29 | 85 | 5 | 6 | Budget |
11067 | 100.00 | 2023-01-27 | 85 | 1 | 8 | Budget |
25615 | 8.21 | 2024-03-28 | 85 | 6 | 12 | Actual |
4714 | 200.00 | 2022-08-29 | 85 | 1 | 4 | Budget |
1632 | 90.00 | 2022-05-29 | 85 | 1 | 6 | Budget |
33677 | 164.00 | 2024-11-28 | 85 | 6 | 3 | Actual |
178 | 20.00 | 2022-04-28 | 85 | 7 | 3 | Budget |
839 | 200.00 | 2022-04-28 | 85 | 1 | 7 | Budget |
14969 | 64.00 | 2023-05-29 | 85 | 6 | 6 | Actual |
900 | 100.00 | 2022-04-28 | 85 | 6 | 7 | Budget |
17927 | 100.00 | 2023-08-29 | 85 | 3 | 6 | Actual |
16690 | 99.00 | 2023-07-29 | 85 | 6 | 4 | Actual |
6449 | 211.00 | 2022-09-28 | 85 | 1 | 7 | Actual |
31428 | 172.00 | 2024-09-27 | 85 | 6 | 3 | Actual |
23431 | 11.40 | 2024-01-27 | 85 | 5 | 11 | Actual |
7387 | 70.00 | 2022-10-29 | 85 | 4 | 6 | Budget |
30422 | 248.00 | 2024-08-28 | 85 | 6 | 4 | Actual |
5715 | 60.00 | 2022-09-28 | 85 | 6 | 3 | Budget |
25143 | 245.00 | 2024-03-28 | 85 | 1 | 7 | Actual |
16006 | 205.00 | 2023-06-29 | 85 | 1 | 7 | Actual |
34086 | 74.00 | 2024-11-28 | 85 | 6 | 6 | Actual |
7340 | 111.00 | 2022-10-29 | 85 | 3 | 6 | Actual |
28320 | 27.00 | 2024-06-28 | 85 | 2 | 6 | Actual |
11114 | 70.00 | 2023-01-27 | 85 | 2 | 8 | Budget |
38397 | 188.00 | 2025-03-29 | 85 | 6 | 4 | Actual |
7820 | 85.93 | 2022-10-29 | 85 | 6 | 8 | Actual |
32108 | 134.80 | 2024-09-27 | 85 | 1 | 11 | Actual |
35098 | 81.00 | 2024-12-27 | 85 | 1 | 6 | Actual |
26455 | 34.80 | 2024-04-27 | 85 | 2 | 11 | Actual |
19313 | 11.40 | 2023-09-28 | 85 | 2 | 11 | Actual |
4263 | 133.00 | 2022-07-29 | 85 | 6 | 7 | Actual |
2102 | 100.00 | 2022-05-29 | 85 | 1 | 8 | Budget |
Generated 2025-05-28 03:09:15.829 UTC