[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 589 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4666 | 30.00 | 2022-08-30 | 85 | 7 | 3 | Budget |
7291 | 51.00 | 2022-10-30 | 85 | 2 | 6 | Actual |
32552 | 167.00 | 2024-10-29 | 85 | 6 | 3 | Actual |
32190 | 85.87 | 2024-09-28 | 85 | 4 | 11 | Actual |
6218 | 100.00 | 2022-09-29 | 85 | 3 | 6 | Budget |
19846 | 108.00 | 2023-10-30 | 85 | 6 | 5 | Actual |
3793 | 164.00 | 2022-07-30 | 85 | 6 | 5 | Actual |
24525 | 7.14 | 2024-02-27 | 85 | 1 | 12 | Actual |
7899 | 91.00 | 2022-11-30 | 85 | 1 | 3 | Actual |
1088 | 70.00 | 2022-04-29 | 85 | 6 | 8 | Budget |
22912 | 71.00 | 2024-01-28 | 85 | 1 | 6 | Actual |
17510 | 13.53 | 2023-07-30 | 85 | 6 | 12 | Actual |
1168 | 100.00 | 2022-05-30 | 85 | 1 | 3 | Budget |
23998 | 62.00 | 2024-02-27 | 85 | 4 | 6 | Actual |
14829 | 74.00 | 2023-05-30 | 85 | 1 | 6 | Actual |
39187 | 44.38 | 2025-03-30 | 85 | 2 | 12 | Actual |
23824 | 143.00 | 2024-02-27 | 85 | 1 | 5 | Actual |
34827 | 179.00 | 2024-12-28 | 85 | 6 | 3 | Actual |
5141 | 52.00 | 2022-08-30 | 85 | 4 | 6 | Actual |
26246 | 198.00 | 2024-04-28 | 85 | 6 | 7 | Actual |
10275 | 29.00 | 2023-01-28 | 85 | 7 | 3 | Actual |
23230 | 122.30 | 2024-01-28 | 85 | 2 | 8 | Actual |
2351 | 80.00 | 2022-06-30 | 85 | 6 | 3 | Budget |
11314 | 71.00 | 2023-02-27 | 85 | 6 | 3 | Actual |
16948 | 36.00 | 2023-07-30 | 85 | 5 | 6 | Actual |
9579 | 111.00 | 2022-12-28 | 85 | 3 | 6 | Actual |
2672 | 100.00 | 2022-06-30 | 85 | 6 | 5 | Budget |
6264 | 70.00 | 2022-09-29 | 85 | 4 | 6 | Budget |
4390 | 80.00 | 2022-07-30 | 85 | 2 | 8 | Budget |
18606 | 162.00 | 2023-09-29 | 85 | 6 | 3 | Actual |
34912 | 361.00 | 2024-12-28 | 85 | 1 | 4 | Actual |
12631 | 100.00 | 2023-03-30 | 85 | 6 | 4 | Budget |
2750 | 90.00 | 2022-06-30 | 85 | 1 | 6 | Budget |
38900 | 190.48 | 2025-03-30 | 85 | 6 | 8 | Actual |
12709 | 172.00 | 2023-03-30 | 85 | 1 | 5 | Actual |
38866 | 143.51 | 2025-03-30 | 85 | 2 | 8 | Actual |
3546 | 30.00 | 2022-07-30 | 85 | 7 | 3 | Budget |
20721 | 40.00 | 2023-11-30 | 85 | 7 | 3 | Actual |
5094 | 94.00 | 2022-08-30 | 85 | 3 | 6 | Actual |
22132 | 178.00 | 2023-12-28 | 85 | 1 | 7 | Actual |
30654 | 57.00 | 2024-08-29 | 85 | 4 | 6 | Actual |
1554 | 100.00 | 2022-05-30 | 85 | 6 | 5 | Budget |
11315 | 60.00 | 2023-02-27 | 85 | 6 | 3 | Budget |
29389 | 185.00 | 2024-07-29 | 85 | 6 | 5 | Actual |
19634 | 176.00 | 2023-10-30 | 85 | 6 | 3 | Actual |
24113 | 200.00 | 2024-02-27 | 85 | 1 | 7 | Actual |
35238 | 81.00 | 2024-12-28 | 85 | 6 | 6 | Actual |
20422 | 23.10 | 2023-10-30 | 85 | 5 | 11 | Actual |
10323 | 174.00 | 2023-01-28 | 85 | 1 | 4 | Actual |
12898 | 34.00 | 2023-03-30 | 85 | 2 | 6 | Actual |
8883 | 70.00 | 2022-11-30 | 85 | 2 | 8 | Budget |
24733 | 34.00 | 2024-03-29 | 85 | 7 | 3 | Actual |
30059 | 20.97 | 2024-07-29 | 85 | 2 | 12 | Actual |
32427 | 180.20 | 2024-09-28 | 85 | 2 | 13 | Actual |
33468 | 136.93 | 2024-10-29 | 85 | 6 | 12 | Actual |
33889 | 217.00 | 2024-11-29 | 85 | 6 | 5 | Actual |
21990 | 97.00 | 2023-12-28 | 85 | 3 | 6 | Actual |
556 | 30.00 | 2022-04-29 | 85 | 2 | 6 | Budget |
12052 | 150.00 | 2023-02-27 | 85 | 1 | 7 | Actual |
23646 | 145.00 | 2024-02-27 | 85 | 6 | 3 | Actual |
25178 | 177.00 | 2024-03-29 | 85 | 6 | 7 | Actual |
16535 | 287.00 | 2023-07-30 | 85 | 1 | 3 | Actual |
16127 | 125.33 | 2023-06-30 | 85 | 2 | 8 | Actual |
11254 | 127.00 | 2023-02-27 | 85 | 1 | 3 | Actual |
2291 | 111.00 | 2022-06-30 | 85 | 1 | 3 | Actual |
10790 | 55.00 | 2023-01-28 | 85 | 5 | 6 | Actual |
31754 | 114.00 | 2024-09-28 | 85 | 3 | 6 | Actual |
8461 | 100.00 | 2022-11-30 | 85 | 3 | 6 | Budget |
9810 | 178.00 | 2022-12-28 | 85 | 1 | 7 | Actual |
36885 | 19.91 | 2025-01-28 | 85 | 2 | 12 | Actual |
35508 | 116.72 | 2024-12-28 | 85 | 1 | 11 | Actual |
36918 | 120.97 | 2025-01-28 | 85 | 6 | 12 | Actual |
32850 | 27.00 | 2024-10-29 | 85 | 2 | 6 | Actual |
15119 | 307.15 | 2023-05-30 | 85 | 1 | 8 | Actual |
37807 | 110.34 | 2025-02-27 | 85 | 1 | 11 | Actual |
700 | 44.00 | 2022-04-29 | 85 | 5 | 6 | Actual |
11866 | 80.00 | 2023-02-27 | 85 | 4 | 6 | Budget |
7758 | 70.00 | 2022-10-30 | 85 | 2 | 8 | Budget |
29939 | 82.68 | 2024-07-29 | 85 | 4 | 11 | Actual |
30983 | 117.78 | 2024-08-29 | 85 | 1 | 11 | Actual |
13482 | 3310.50 | 2023-04-28 | 85 | 7 | 6 | Actual |
33974 | 32.00 | 2024-11-29 | 85 | 2 | 6 | Actual |
8085 | 205.00 | 2022-11-30 | 85 | 1 | 4 | Actual |
35590 | 68.85 | 2024-12-28 | 85 | 4 | 11 | Actual |
509 | 106.00 | 2022-04-29 | 85 | 1 | 6 | Actual |
11255 | 100.00 | 2023-02-27 | 85 | 1 | 3 | Budget |
25662 | 2133.30 | 2024-04-27 | 85 | 7 | 6 | Actual |
25298 | 149.57 | 2024-03-29 | 85 | 6 | 8 | Actual |
37505 | 57.00 | 2025-02-27 | 85 | 5 | 6 | Actual |
1352 | 200.00 | 2022-05-30 | 85 | 1 | 4 | Budget |
19193 | 152.60 | 2023-09-29 | 85 | 2 | 8 | Actual |
9207 | 200.00 | 2022-12-28 | 85 | 1 | 4 | Budget |
25556 | 6.08 | 2024-03-29 | 85 | 1 | 12 | Actual |
7759 | 93.51 | 2022-10-30 | 85 | 2 | 8 | Actual |
34054 | 49.00 | 2024-11-29 | 85 | 5 | 6 | Actual |
2613 | 200.00 | 2022-06-30 | 85 | 1 | 5 | Budget |
8223 | 100.00 | 2022-11-30 | 85 | 1 | 5 | Budget |
32108 | 134.80 | 2024-09-28 | 85 | 1 | 11 | Actual |
37715 | 243.51 | 2025-02-27 | 85 | 2 | 8 | Actual |
23144 | 206.00 | 2024-01-28 | 85 | 6 | 7 | Actual |
19719 | 154.00 | 2023-10-30 | 85 | 1 | 4 | Actual |
2534 | 118.00 | 2022-06-30 | 85 | 6 | 4 | Actual |
26093 | 45.00 | 2024-04-28 | 85 | 4 | 6 | Actual |
21015 | 64.00 | 2023-11-30 | 85 | 4 | 6 | Actual |
32016 | 205.63 | 2024-09-28 | 85 | 2 | 8 | Actual |
1028 | 60.00 | 2022-04-29 | 85 | 2 | 8 | Budget |
3920 | 40.00 | 2022-07-30 | 85 | 2 | 6 | Budget |
36976 | 132.83 | 2025-01-28 | 85 | 1 | 13 | Actual |
2799 | 23.00 | 2022-06-30 | 85 | 2 | 6 | Actual |
32930 | 40.00 | 2024-10-29 | 85 | 5 | 6 | Actual |
13726 | 162.00 | 2023-04-29 | 85 | 1 | 5 | Actual |
25822 | 216.00 | 2024-04-28 | 85 | 1 | 4 | Actual |
37453 | 97.00 | 2025-02-27 | 85 | 3 | 6 | Actual |
8413 | 44.00 | 2022-11-30 | 85 | 2 | 6 | Actual |
11973 | 74.00 | 2023-02-27 | 85 | 6 | 6 | Actual |
29141 | 317.00 | 2024-07-29 | 85 | 1 | 3 | Actual |
31780 | 64.00 | 2024-09-28 | 85 | 4 | 6 | Actual |
30359 | 75.00 | 2024-08-29 | 85 | 7 | 3 | Actual |
10461 | 144.00 | 2023-01-28 | 85 | 1 | 5 | Actual |
15836 | 15.00 | 2023-06-30 | 85 | 2 | 6 | Actual |
Generated 2025-05-29 19:53:46.317 UTC