[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 625 > < TAKE 128 >
128 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36918 | 120.97 | 2025-01-27 | 85 | 6 | 12 | Actual |
7103 | 122.00 | 2022-10-29 | 85 | 1 | 5 | Actual |
30770 | 287.00 | 2024-08-28 | 85 | 1 | 7 | Actual |
17953 | 45.00 | 2023-08-29 | 85 | 4 | 6 | Actual |
367 | 200.00 | 2022-04-28 | 85 | 1 | 5 | Budget |
28490 | 356.00 | 2024-06-28 | 85 | 1 | 7 | Actual |
21369 | 28.42 | 2023-11-29 | 85 | 2 | 11 | Actual |
28108 | 395.00 | 2024-06-28 | 85 | 1 | 4 | Actual |
19227 | 125.33 | 2023-09-28 | 85 | 6 | 8 | Actual |
38362 | 360.00 | 2025-03-29 | 85 | 1 | 4 | Actual |
12994 | 80.00 | 2023-03-29 | 85 | 4 | 6 | Budget |
7632 | 153.00 | 2022-10-29 | 85 | 6 | 7 | Actual |
37715 | 243.51 | 2025-02-26 | 85 | 2 | 8 | Actual |
27431 | 343.51 | 2024-05-28 | 85 | 1 | 8 | Actual |
33314 | 58.21 | 2024-10-28 | 85 | 4 | 11 | Actual |
23554 | 10.33 | 2024-01-27 | 85 | 6 | 12 | Actual |
24733 | 34.00 | 2024-03-28 | 85 | 7 | 3 | Actual |
26838 | 276.00 | 2024-05-28 | 85 | 1 | 3 | Actual |
4918 | 132.00 | 2022-08-29 | 85 | 6 | 5 | Actual |
10058 | 70.00 | 2022-12-27 | 85 | 6 | 8 | Budget |
30628 | 97.00 | 2024-08-28 | 85 | 3 | 6 | Actual |
2847 | 100.00 | 2022-06-29 | 85 | 3 | 6 | Budget |
32672 | 238.00 | 2024-10-28 | 85 | 6 | 4 | Actual |
3657 | 100.00 | 2022-07-29 | 85 | 6 | 4 | Budget |
20368 | 17.78 | 2023-10-29 | 85 | 3 | 11 | Actual |
1680 | 30.00 | 2022-05-29 | 85 | 2 | 6 | Budget |
17927 | 100.00 | 2023-08-29 | 85 | 3 | 6 | Actual |
23322 | 50.76 | 2024-01-27 | 85 | 1 | 11 | Actual |
1492 | 190.00 | 2022-05-29 | 85 | 1 | 5 | Actual |
5980 | 164.00 | 2022-09-28 | 85 | 1 | 5 | Actual |
23109 | 180.00 | 2024-01-27 | 85 | 1 | 7 | Actual |
22253 | 119.27 | 2023-12-27 | 85 | 2 | 8 | Actual |
10136 | 97.00 | 2023-01-27 | 85 | 1 | 3 | Actual |
34947 | 232.00 | 2024-12-27 | 85 | 6 | 4 | Actual |
1491 | 200.00 | 2022-05-29 | 85 | 1 | 5 | Budget |
36658 | 162.46 | 2025-01-27 | 85 | 1 | 11 | Actual |
26992 | 192.00 | 2024-05-28 | 85 | 6 | 4 | Actual |
16655 | 197.00 | 2023-07-29 | 85 | 1 | 4 | Actual |
11866 | 80.00 | 2023-02-26 | 85 | 4 | 6 | Budget |
14352 | 42.25 | 2023-04-28 | 85 | 6 | 11 | Actual |
36885 | 19.91 | 2025-01-27 | 85 | 2 | 12 | Actual |
509 | 106.00 | 2022-04-28 | 85 | 1 | 6 | Actual |
18931 | 84.00 | 2023-09-28 | 85 | 3 | 6 | Actual |
30713 | 71.00 | 2024-08-28 | 85 | 6 | 6 | Actual |
35005 | 268.00 | 2024-12-27 | 85 | 1 | 5 | Actual |
12052 | 150.00 | 2023-02-26 | 85 | 1 | 7 | Actual |
22642 | 161.00 | 2024-01-27 | 85 | 6 | 3 | Actual |
4666 | 30.00 | 2022-08-29 | 85 | 7 | 3 | Budget |
9346 | 131.00 | 2022-12-27 | 85 | 1 | 5 | Actual |
34236 | 373.82 | 2024-11-28 | 85 | 1 | 8 | Actual |
38185 | 213.54 | 2025-02-26 | 85 | 6 | 13 | Actual |
33585 | 190.73 | 2024-10-28 | 85 | 6 | 13 | Actual |
11819 | 110.00 | 2023-02-26 | 85 | 3 | 6 | Actual |
39407 | -1957.70 | 2025-04-27 | 85 | 7 | 13 | Actual |
34178 | 178.00 | 2024-11-28 | 85 | 6 | 7 | Actual |
16627 | 79.00 | 2023-07-29 | 85 | 7 | 3 | Actual |
7759 | 93.51 | 2022-10-29 | 85 | 2 | 8 | Actual |
23646 | 145.00 | 2024-02-26 | 85 | 6 | 3 | Actual |
15321 | 41.19 | 2023-05-29 | 85 | 4 | 11 | Actual |
13821 | 87.00 | 2023-04-28 | 85 | 1 | 6 | Actual |
2023 | 121.00 | 2022-05-29 | 85 | 6 | 7 | Actual |
36713 | 70.97 | 2025-01-27 | 85 | 3 | 11 | Actual |
26958 | 298.00 | 2024-05-28 | 85 | 1 | 4 | Actual |
30422 | 248.00 | 2024-08-28 | 85 | 6 | 4 | Actual |
38242 | 300.00 | 2025-03-29 | 85 | 1 | 3 | Actual |
27338 | 265.00 | 2024-05-28 | 85 | 1 | 7 | Actual |
32930 | 40.00 | 2024-10-28 | 85 | 5 | 6 | Actual |
5513 | 80.00 | 2022-08-29 | 85 | 2 | 8 | Budget |
23824 | 143.00 | 2024-02-26 | 85 | 1 | 5 | Actual |
30480 | 211.00 | 2024-08-28 | 85 | 1 | 5 | Actual |
37453 | 97.00 | 2025-02-26 | 85 | 3 | 6 | Actual |
20721 | 40.00 | 2023-11-29 | 85 | 7 | 3 | Actual |
15809 | 81.00 | 2023-06-29 | 85 | 1 | 6 | Actual |
19985 | 55.00 | 2023-10-29 | 85 | 4 | 6 | Actual |
2211 | 126.84 | 2022-05-29 | 85 | 6 | 8 | Actual |
3873 | 103.00 | 2022-07-29 | 85 | 1 | 6 | Actual |
31428 | 172.00 | 2024-09-27 | 85 | 6 | 3 | Actual |
10137 | 100.00 | 2023-01-27 | 85 | 1 | 3 | Budget |
21575 | 11.40 | 2023-11-29 | 85 | 6 | 12 | Actual |
27083 | 157.00 | 2024-05-28 | 85 | 6 | 5 | Actual |
25656 | 1311.10 | 2024-04-26 | 85 | 7 | 4 | Actual |
7492 | 68.00 | 2022-10-29 | 85 | 6 | 6 | Actual |
700 | 44.00 | 2022-04-28 | 85 | 5 | 6 | Actual |
23731 | 179.00 | 2024-02-26 | 85 | 1 | 4 | Actual |
6779 | 124.00 | 2022-10-29 | 85 | 1 | 3 | Actual |
6218 | 100.00 | 2022-09-28 | 85 | 3 | 6 | Budget |
29587 | 81.00 | 2024-07-28 | 85 | 6 | 6 | Actual |
16301 | 39.06 | 2023-06-29 | 85 | 4 | 11 | Actual |
2291 | 111.00 | 2022-06-29 | 85 | 1 | 3 | Actual |
31485 | 69.00 | 2024-09-27 | 85 | 7 | 3 | Actual |
557 | 36.00 | 2022-04-28 | 85 | 2 | 6 | Actual |
21990 | 97.00 | 2023-12-27 | 85 | 3 | 6 | Actual |
8224 | 147.00 | 2022-11-29 | 85 | 1 | 5 | Actual |
34792 | 300.00 | 2024-12-27 | 85 | 1 | 3 | Actual |
19427 | 55.02 | 2023-09-28 | 85 | 6 | 11 | Actual |
20044 | 62.00 | 2023-10-29 | 85 | 6 | 6 | Actual |
29765 | 170.78 | 2024-07-28 | 85 | 2 | 8 | Actual |
20629 | 298.00 | 2023-11-29 | 85 | 1 | 3 | Actual |
4390 | 80.00 | 2022-07-29 | 85 | 2 | 8 | Budget |
30267 | 334.00 | 2024-08-28 | 85 | 1 | 3 | Actual |
10196 | 60.00 | 2023-01-27 | 85 | 6 | 3 | Budget |
27373 | 212.00 | 2024-05-28 | 85 | 6 | 7 | Actual |
20961 | 24.00 | 2023-11-29 | 85 | 2 | 6 | Actual |
3327 | 123.81 | 2022-06-29 | 85 | 6 | 8 | Actual |
31277 | 69.67 | 2024-08-28 | 85 | 1 | 13 | Actual |
1776 | 80.00 | 2022-05-29 | 85 | 4 | 6 | Budget |
11722 | 90.00 | 2023-02-26 | 85 | 1 | 6 | Budget |
7339 | 100.00 | 2022-10-29 | 85 | 3 | 6 | Budget |
22426 | 43.31 | 2023-12-27 | 85 | 4 | 11 | Actual |
23202 | 228.36 | 2024-01-27 | 85 | 1 | 8 | Actual |
30680 | 47.00 | 2024-08-28 | 85 | 5 | 6 | Actual |
29141 | 317.00 | 2024-07-28 | 85 | 1 | 3 | Actual |
4997 | 92.00 | 2022-08-29 | 85 | 1 | 6 | Actual |
9266 | 157.00 | 2022-12-27 | 85 | 6 | 4 | Actual |
8412 | 40.00 | 2022-11-29 | 85 | 2 | 6 | Budget |
32637 | 395.00 | 2024-10-28 | 85 | 1 | 4 | Actual |
6371 | 64.00 | 2022-09-28 | 85 | 6 | 6 | Actual |
15890 | 52.00 | 2023-06-29 | 85 | 4 | 6 | Actual |
12443 | 61.00 | 2023-03-29 | 85 | 6 | 3 | Actual |
34143 | 309.00 | 2024-11-28 | 85 | 1 | 7 | Actual |
25498 | 53.95 | 2024-03-28 | 85 | 6 | 11 | Actual |
9810 | 178.00 | 2022-12-27 | 85 | 1 | 7 | Actual |
36480 | 232.00 | 2025-01-27 | 85 | 6 | 7 | Actual |
13545 | 200.00 | 2023-04-28 | 85 | 6 | 3 | Actual |
3547 | 32.00 | 2022-07-29 | 85 | 7 | 3 | Actual |
37835 | 26.29 | 2025-02-26 | 85 | 2 | 11 | Actual |
9869 | 111.00 | 2022-12-27 | 85 | 6 | 7 | Actual |
25264 | 143.51 | 2024-03-28 | 85 | 2 | 8 | Actual |
Generated 2025-05-28 06:11:10.365 UTC