[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 589 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32637 | 395.00 | 2024-10-28 | 85 | 1 | 4 | Actual |
14559 | 190.00 | 2023-05-29 | 85 | 6 | 3 | Actual |
31754 | 114.00 | 2024-09-27 | 85 | 3 | 6 | Actual |
14410 | 7.14 | 2023-04-28 | 85 | 1 | 12 | Actual |
34028 | 75.00 | 2024-11-28 | 85 | 4 | 6 | Actual |
26873 | 225.00 | 2024-05-28 | 85 | 6 | 3 | Actual |
32672 | 238.00 | 2024-10-28 | 85 | 6 | 4 | Actual |
10927 | 200.00 | 2023-01-27 | 85 | 1 | 7 | Budget |
29502 | 122.00 | 2024-07-28 | 85 | 3 | 6 | Actual |
10383 | 100.00 | 2023-01-27 | 85 | 6 | 4 | Budget |
30863 | 476.85 | 2024-08-28 | 85 | 1 | 8 | Actual |
11255 | 100.00 | 2023-02-26 | 85 | 1 | 3 | Budget |
36355 | 56.00 | 2025-01-27 | 85 | 5 | 6 | Actual |
17306 | 28.42 | 2023-07-29 | 85 | 3 | 11 | Actual |
8286 | 112.00 | 2022-11-29 | 85 | 6 | 5 | Actual |
30151 | 55.64 | 2024-07-28 | 85 | 1 | 13 | Actual |
17251 | 57.14 | 2023-07-29 | 85 | 1 | 11 | Actual |
35944 | 246.00 | 2025-01-27 | 85 | 1 | 3 | Actual |
31513 | 339.00 | 2024-09-27 | 85 | 1 | 4 | Actual |
22016 | 60.00 | 2023-12-27 | 85 | 4 | 6 | Actual |
26781 | 129.32 | 2024-04-27 | 85 | 6 | 13 | Actual |
31428 | 172.00 | 2024-09-27 | 85 | 6 | 3 | Actual |
37398 | 93.00 | 2025-02-26 | 85 | 1 | 6 | Actual |
4917 | 100.00 | 2022-08-29 | 85 | 6 | 5 | Budget |
37835 | 26.29 | 2025-02-26 | 85 | 2 | 11 | Actual |
39 | 98.00 | 2022-04-28 | 85 | 1 | 3 | Actual |
4589 | 60.00 | 2022-08-29 | 85 | 6 | 3 | Budget |
22550 | 13.53 | 2023-12-27 | 85 | 6 | 12 | Actual |
26992 | 192.00 | 2024-05-28 | 85 | 6 | 4 | Actual |
21041 | 46.00 | 2023-11-29 | 85 | 5 | 6 | Actual |
8508 | 70.00 | 2022-11-29 | 85 | 4 | 6 | Budget |
605 | 100.00 | 2022-04-28 | 85 | 3 | 6 | Budget |
24888 | 118.00 | 2024-03-28 | 85 | 6 | 5 | Actual |
15751 | 130.00 | 2023-06-29 | 85 | 6 | 5 | Actual |
6265 | 91.00 | 2022-09-28 | 85 | 4 | 6 | Actual |
20629 | 298.00 | 2023-11-29 | 85 | 1 | 3 | Actual |
31336 | 127.57 | 2024-08-28 | 85 | 6 | 13 | Actual |
23611 | 264.00 | 2024-02-26 | 85 | 1 | 3 | Actual |
23264 | 123.81 | 2024-01-27 | 85 | 6 | 8 | Actual |
24525 | 7.14 | 2024-02-26 | 85 | 1 | 12 | Actual |
18280 | 55.02 | 2023-08-29 | 85 | 1 | 11 | Actual |
39013 | 59.27 | 2025-03-29 | 85 | 3 | 11 | Actual |
39040 | 101.82 | 2025-03-29 | 85 | 4 | 11 | Actual |
36658 | 162.46 | 2025-01-27 | 85 | 1 | 11 | Actual |
24024 | 51.00 | 2024-02-26 | 85 | 5 | 6 | Actual |
8614 | 89.00 | 2022-11-29 | 85 | 6 | 6 | Actual |
16362 | 34.80 | 2023-06-29 | 85 | 6 | 11 | Actual |
38242 | 300.00 | 2025-03-29 | 85 | 1 | 3 | Actual |
8365 | 122.00 | 2022-11-29 | 85 | 1 | 6 | Actual |
14177 | 134.42 | 2023-04-28 | 85 | 6 | 8 | Actual |
3970 | 109.00 | 2022-07-29 | 85 | 3 | 6 | Actual |
1729 | 100.00 | 2022-05-29 | 85 | 3 | 6 | Budget |
15503 | 326.00 | 2023-06-29 | 85 | 1 | 3 | Actual |
30654 | 57.00 | 2024-08-28 | 85 | 4 | 6 | Actual |
28142 | 194.00 | 2024-06-28 | 85 | 6 | 4 | Actual |
15061 | 182.00 | 2023-05-29 | 85 | 6 | 7 | Actual |
9345 | 100.00 | 2022-12-27 | 85 | 1 | 5 | Budget |
9207 | 200.00 | 2022-12-27 | 85 | 1 | 4 | Budget |
15147 | 114.72 | 2023-05-29 | 85 | 2 | 8 | Actual |
15836 | 15.00 | 2023-06-29 | 85 | 2 | 6 | Actual |
7819 | 70.00 | 2022-10-29 | 85 | 6 | 8 | Budget |
25384 | 10.33 | 2024-03-28 | 85 | 2 | 11 | Actual |
7759 | 93.51 | 2022-10-29 | 85 | 2 | 8 | Actual |
17899 | 25.00 | 2023-08-29 | 85 | 2 | 6 | Actual |
21666 | 185.00 | 2023-12-27 | 85 | 6 | 3 | Actual |
11819 | 110.00 | 2023-02-26 | 85 | 3 | 6 | Actual |
1884 | 71.00 | 2022-05-29 | 85 | 6 | 6 | Actual |
19959 | 88.00 | 2023-10-29 | 85 | 3 | 6 | Actual |
1680 | 30.00 | 2022-05-29 | 85 | 2 | 6 | Budget |
28374 | 71.00 | 2024-06-28 | 85 | 4 | 6 | Actual |
5385 | 100.00 | 2022-08-29 | 85 | 6 | 7 | Budget |
3220 | 100.00 | 2022-06-29 | 85 | 1 | 8 | Budget |
7104 | 100.00 | 2022-10-29 | 85 | 1 | 5 | Budget |
20341 | 19.91 | 2023-10-29 | 85 | 2 | 11 | Actual |
6779 | 124.00 | 2022-10-29 | 85 | 1 | 3 | Actual |
12051 | 200.00 | 2023-02-26 | 85 | 1 | 7 | Budget |
35563 | 70.97 | 2024-12-27 | 85 | 3 | 11 | Actual |
8694 | 144.00 | 2022-11-29 | 85 | 1 | 7 | Actual |
699 | 40.00 | 2022-04-28 | 85 | 5 | 6 | Budget |
18308 | 11.40 | 2023-08-29 | 85 | 2 | 11 | Actual |
10275 | 29.00 | 2023-01-27 | 85 | 7 | 3 | Actual |
1413 | 100.00 | 2022-05-29 | 85 | 6 | 4 | Budget |
9673 | 40.00 | 2022-12-27 | 85 | 5 | 6 | Budget |
30210 | 124.06 | 2024-07-28 | 85 | 6 | 13 | Actual |
5045 | 40.00 | 2022-08-29 | 85 | 2 | 6 | Budget |
21450 | 9.27 | 2023-11-29 | 85 | 5 | 11 | Actual |
10520 | 100.00 | 2023-01-27 | 85 | 6 | 5 | Budget |
8084 | 200.00 | 2022-11-29 | 85 | 1 | 4 | Budget |
24853 | 114.00 | 2024-03-28 | 85 | 1 | 5 | Actual |
9997 | 157.14 | 2022-12-27 | 85 | 2 | 8 | Actual |
7959 | 70.00 | 2022-11-29 | 85 | 6 | 3 | Budget |
8461 | 100.00 | 2022-11-29 | 85 | 3 | 6 | Budget |
9809 | 200.00 | 2022-12-27 | 85 | 1 | 7 | Budget |
6639 | 80.00 | 2022-09-28 | 85 | 2 | 8 | Budget |
31485 | 69.00 | 2024-09-27 | 85 | 7 | 3 | Actual |
26509 | 37.99 | 2024-04-27 | 85 | 4 | 11 | Actual |
24113 | 200.00 | 2024-02-26 | 85 | 1 | 7 | Actual |
9206 | 202.00 | 2022-12-27 | 85 | 1 | 4 | Actual |
12443 | 61.00 | 2023-03-29 | 85 | 6 | 3 | Actual |
12193 | 100.00 | 2023-02-26 | 85 | 1 | 8 | Budget |
10742 | 80.00 | 2023-01-27 | 85 | 4 | 6 | Budget |
33734 | 60.00 | 2024-11-28 | 85 | 7 | 3 | Actual |
14936 | 43.00 | 2023-05-29 | 85 | 5 | 6 | Actual |
18481 | 9.27 | 2023-08-29 | 85 | 1 | 12 | Actual |
34884 | 75.00 | 2024-12-27 | 85 | 7 | 3 | Actual |
227 | 174.00 | 2022-04-28 | 85 | 1 | 4 | Actual |
29176 | 173.00 | 2024-07-28 | 85 | 6 | 3 | Actual |
31277 | 69.67 | 2024-08-28 | 85 | 1 | 13 | Actual |
13485 | 2463.30 | 2023-04-27 | 85 | 7 | 7 | Actual |
19227 | 125.33 | 2023-09-28 | 85 | 6 | 8 | Actual |
7242 | 100.00 | 2022-10-29 | 85 | 1 | 6 | Budget |
7103 | 122.00 | 2022-10-29 | 85 | 1 | 5 | Actual |
30680 | 47.00 | 2024-08-28 | 85 | 5 | 6 | Actual |
36566 | 173.81 | 2025-01-27 | 85 | 2 | 8 | Actual |
35650 | 92.25 | 2024-12-27 | 85 | 6 | 11 | Actual |
33287 | 60.33 | 2024-10-28 | 85 | 3 | 11 | Actual |
4528 | 90.00 | 2022-08-29 | 85 | 1 | 3 | Budget |
32190 | 85.87 | 2024-09-27 | 85 | 4 | 11 | Actual |
13482 | 3310.50 | 2023-04-27 | 85 | 7 | 6 | Actual |
15595 | 48.00 | 2023-06-29 | 85 | 7 | 3 | Actual |
Generated 2025-05-28 18:35:41.319 UTC