[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 625 > < TAKE 128 >
128 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31099 | 101.82 | 2024-08-29 | 85 | 6 | 11 | Actual |
32190 | 85.87 | 2024-09-28 | 85 | 4 | 11 | Actual |
35153 | 105.00 | 2024-12-28 | 85 | 3 | 6 | Actual |
9731 | 71.00 | 2022-12-28 | 85 | 6 | 6 | Actual |
2211 | 126.84 | 2022-05-30 | 85 | 6 | 8 | Actual |
3001 | 90.00 | 2022-06-30 | 85 | 6 | 6 | Budget |
25498 | 53.95 | 2024-03-29 | 85 | 6 | 11 | Actual |
26536 | 8.21 | 2024-04-28 | 85 | 5 | 11 | Actual |
14884 | 88.00 | 2023-05-30 | 85 | 3 | 6 | Actual |
29261 | 308.00 | 2024-07-29 | 85 | 1 | 4 | Actual |
3873 | 103.00 | 2022-07-30 | 85 | 1 | 6 | Actual |
39013 | 59.27 | 2025-03-30 | 85 | 3 | 11 | Actual |
38655 | 60.00 | 2025-03-30 | 85 | 5 | 6 | Actual |
28023 | 203.00 | 2024-06-29 | 85 | 6 | 3 | Actual |
21843 | 155.00 | 2023-12-28 | 85 | 1 | 5 | Actual |
25236 | 295.03 | 2024-03-29 | 85 | 1 | 8 | Actual |
36303 | 116.00 | 2025-01-28 | 85 | 3 | 6 | Actual |
30151 | 55.64 | 2024-07-29 | 85 | 1 | 13 | Actual |
22253 | 119.27 | 2023-12-28 | 85 | 2 | 8 | Actual |
32136 | 65.65 | 2024-09-28 | 85 | 2 | 11 | Actual |
2102 | 100.00 | 2022-05-30 | 85 | 1 | 8 | Budget |
3269 | 91.99 | 2022-06-30 | 85 | 2 | 8 | Actual |
35238 | 81.00 | 2024-12-28 | 85 | 6 | 6 | Actual |
25653 | 1012.20 | 2024-04-27 | 85 | 7 | 3 | Actual |
36767 | 34.80 | 2025-01-28 | 85 | 5 | 11 | Actual |
15321 | 41.19 | 2023-05-30 | 85 | 4 | 11 | Actual |
34827 | 179.00 | 2024-12-28 | 85 | 6 | 3 | Actual |
28525 | 198.00 | 2024-06-29 | 85 | 6 | 7 | Actual |
22607 | 281.00 | 2024-01-28 | 85 | 1 | 3 | Actual |
17038 | 189.00 | 2023-07-30 | 85 | 1 | 7 | Actual |
24467 | 67.78 | 2024-02-27 | 85 | 6 | 11 | Actual |
8462 | 112.00 | 2022-11-30 | 85 | 3 | 6 | Actual |
31428 | 172.00 | 2024-09-28 | 85 | 6 | 3 | Actual |
31548 | 192.00 | 2024-09-28 | 85 | 6 | 4 | Actual |
29354 | 234.00 | 2024-07-29 | 85 | 1 | 5 | Actual |
29644 | 306.00 | 2024-07-29 | 85 | 1 | 7 | Actual |
14736 | 155.00 | 2023-05-30 | 85 | 1 | 5 | Actual |
34584 | 34.80 | 2024-11-29 | 85 | 2 | 12 | Actual |
39339 | 171.43 | 2025-03-30 | 85 | 6 | 13 | Actual |
11254 | 127.00 | 2023-02-27 | 85 | 1 | 3 | Actual |
39407 | -1957.70 | 2025-04-28 | 85 | 7 | 13 | Actual |
9346 | 131.00 | 2022-12-28 | 85 | 1 | 5 | Actual |
30983 | 117.78 | 2024-08-29 | 85 | 1 | 11 | Actual |
556 | 30.00 | 2022-04-29 | 85 | 2 | 6 | Budget |
5900 | 100.00 | 2022-09-29 | 85 | 6 | 4 | Budget |
28932 | 19.91 | 2024-06-29 | 85 | 2 | 12 | Actual |
32517 | 275.00 | 2024-10-29 | 85 | 1 | 3 | Actual |
23350 | 32.67 | 2024-01-28 | 85 | 2 | 11 | Actual |
8144 | 100.00 | 2022-11-30 | 85 | 6 | 4 | Budget |
17899 | 25.00 | 2023-08-30 | 85 | 2 | 6 | Actual |
7291 | 51.00 | 2022-10-30 | 85 | 2 | 6 | Actual |
19543 | 9.27 | 2023-09-29 | 85 | 6 | 12 | Actual |
25673 | -4182.20 | 2024-04-27 | 85 | 7 | 11 | Actual |
4203 | 200.00 | 2022-07-30 | 85 | 1 | 7 | Budget |
30422 | 248.00 | 2024-08-29 | 85 | 6 | 4 | Actual |
1776 | 80.00 | 2022-05-30 | 85 | 4 | 6 | Budget |
7104 | 100.00 | 2022-10-30 | 85 | 1 | 5 | Budget |
18161 | 231.39 | 2023-08-30 | 85 | 1 | 8 | Actual |
9996 | 70.00 | 2022-12-28 | 85 | 2 | 8 | Budget |
16783 | 147.00 | 2023-07-30 | 85 | 6 | 5 | Actual |
20011 | 35.00 | 2023-10-30 | 85 | 5 | 6 | Actual |
32427 | 180.20 | 2024-09-28 | 85 | 2 | 13 | Actual |
34498 | 134.80 | 2024-11-29 | 85 | 6 | 11 | Actual |
6311 | 40.00 | 2022-09-29 | 85 | 5 | 6 | Actual |
32672 | 238.00 | 2024-10-29 | 85 | 6 | 4 | Actual |
33585 | 190.73 | 2024-10-29 | 85 | 6 | 13 | Actual |
35388 | 373.82 | 2024-12-28 | 85 | 1 | 8 | Actual |
38745 | 317.00 | 2025-03-30 | 85 | 1 | 7 | Actual |
2429 | 28.00 | 2022-06-30 | 85 | 7 | 3 | Actual |
99 | 80.00 | 2022-04-29 | 85 | 6 | 3 | Budget |
13666 | 123.00 | 2023-04-29 | 85 | 6 | 4 | Actual |
652 | 80.00 | 2022-04-29 | 85 | 4 | 6 | Budget |
35854 | 134.59 | 2024-12-28 | 85 | 2 | 13 | Actual |
18876 | 59.00 | 2023-09-29 | 85 | 1 | 6 | Actual |
23109 | 180.00 | 2024-01-28 | 85 | 1 | 7 | Actual |
23611 | 264.00 | 2024-02-27 | 85 | 1 | 3 | Actual |
9948 | 288.97 | 2022-12-28 | 85 | 1 | 8 | Actual |
12114 | 110.00 | 2023-02-27 | 85 | 6 | 7 | Actual |
18335 | 30.55 | 2023-08-30 | 85 | 3 | 11 | Actual |
20629 | 298.00 | 2023-11-30 | 85 | 1 | 3 | Actual |
26246 | 198.00 | 2024-04-28 | 85 | 6 | 7 | Actual |
36713 | 70.97 | 2025-01-28 | 85 | 3 | 11 | Actual |
5385 | 100.00 | 2022-08-30 | 85 | 6 | 7 | Budget |
38277 | 168.00 | 2025-03-30 | 85 | 6 | 3 | Actual |
2291 | 111.00 | 2022-06-30 | 85 | 1 | 3 | Actual |
5093 | 100.00 | 2022-08-30 | 85 | 3 | 6 | Budget |
1087 | 101.08 | 2022-04-29 | 85 | 6 | 8 | Actual |
33314 | 58.21 | 2024-10-29 | 85 | 4 | 11 | Actual |
33112 | 340.48 | 2024-10-29 | 85 | 1 | 8 | Actual |
36918 | 120.97 | 2025-01-28 | 85 | 6 | 12 | Actual |
4390 | 80.00 | 2022-07-30 | 85 | 2 | 8 | Budget |
37889 | 96.51 | 2025-02-27 | 85 | 4 | 11 | Actual |
30515 | 193.00 | 2024-08-29 | 85 | 6 | 5 | Actual |
17333 | 44.38 | 2023-07-30 | 85 | 4 | 11 | Actual |
3872 | 90.00 | 2022-07-30 | 85 | 1 | 6 | Budget |
37835 | 26.29 | 2025-02-27 | 85 | 2 | 11 | Actual |
27579 | 49.70 | 2024-05-29 | 85 | 2 | 11 | Actual |
6450 | 200.00 | 2022-09-29 | 85 | 1 | 7 | Budget |
38603 | 123.00 | 2025-03-30 | 85 | 3 | 6 | Actual |
9266 | 157.00 | 2022-12-28 | 85 | 6 | 4 | Actual |
1169 | 113.00 | 2022-05-30 | 85 | 1 | 3 | Actual |
17721 | 109.00 | 2023-08-30 | 85 | 6 | 4 | Actual |
23766 | 134.00 | 2024-02-27 | 85 | 6 | 4 | Actual |
10987 | 100.00 | 2023-01-28 | 85 | 6 | 7 | Budget |
14437 | 3.95 | 2023-04-29 | 85 | 2 | 12 | Actual |
17872 | 91.00 | 2023-08-30 | 85 | 1 | 6 | Actual |
36600 | 175.33 | 2025-01-28 | 85 | 6 | 8 | Actual |
13902 | 56.00 | 2023-04-29 | 85 | 4 | 6 | Actual |
226 | 200.00 | 2022-04-29 | 85 | 1 | 4 | Budget |
3794 | 100.00 | 2022-07-30 | 85 | 6 | 5 | Budget |
700 | 44.00 | 2022-04-29 | 85 | 5 | 6 | Actual |
427 | 112.00 | 2022-04-29 | 85 | 6 | 5 | Actual |
31277 | 69.67 | 2024-08-29 | 85 | 1 | 13 | Actual |
28611 | 181.39 | 2024-06-29 | 85 | 2 | 8 | Actual |
9159 | 30.00 | 2022-12-28 | 85 | 7 | 3 | Budget |
33855 | 202.00 | 2024-11-29 | 85 | 1 | 5 | Actual |
2212 | 70.00 | 2022-05-30 | 85 | 6 | 8 | Budget |
18189 | 108.66 | 2023-08-30 | 85 | 2 | 8 | Actual |
14616 | 35.00 | 2023-05-30 | 85 | 7 | 3 | Actual |
34236 | 373.82 | 2024-11-29 | 85 | 1 | 8 | Actual |
18983 | 33.00 | 2023-09-29 | 85 | 5 | 6 | Actual |
35617 | 14.59 | 2024-12-28 | 85 | 5 | 11 | Actual |
16841 | 88.00 | 2023-07-30 | 85 | 1 | 6 | Actual |
30925 | 249.57 | 2024-08-29 | 85 | 6 | 8 | Actual |
17602 | 190.00 | 2023-08-30 | 85 | 6 | 3 | Actual |
33677 | 164.00 | 2024-11-29 | 85 | 6 | 3 | Actual |
30573 | 100.00 | 2024-08-29 | 85 | 1 | 6 | Actual |
605 | 100.00 | 2022-04-29 | 85 | 3 | 6 | Budget |
Generated 2025-05-29 07:28:23.167 UTC