[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 641 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7571 | 211.00 | 2022-10-30 | 85 | 1 | 7 | Actual |
19485 | 3.95 | 2023-09-29 | 85 | 1 | 12 | Actual |
8556 | 58.00 | 2022-11-30 | 85 | 5 | 6 | Actual |
8462 | 112.00 | 2022-11-30 | 85 | 3 | 6 | Actual |
12947 | 100.00 | 2023-03-30 | 85 | 3 | 6 | Budget |
29261 | 308.00 | 2024-07-29 | 85 | 1 | 4 | Actual |
26067 | 80.00 | 2024-04-28 | 85 | 3 | 6 | Actual |
35590 | 68.85 | 2024-12-28 | 85 | 4 | 11 | Actual |
10197 | 71.00 | 2023-01-28 | 85 | 6 | 3 | Actual |
4263 | 133.00 | 2022-07-30 | 85 | 6 | 7 | Actual |
12898 | 34.00 | 2023-03-30 | 85 | 2 | 6 | Actual |
33553 | 118.80 | 2024-10-29 | 85 | 2 | 13 | Actual |
36155 | 250.00 | 2025-01-28 | 85 | 1 | 5 | Actual |
32765 | 226.00 | 2024-10-29 | 85 | 6 | 5 | Actual |
2614 | 160.00 | 2022-06-30 | 85 | 1 | 5 | Actual |
37453 | 97.00 | 2025-02-27 | 85 | 3 | 6 | Actual |
18876 | 59.00 | 2023-09-29 | 85 | 1 | 6 | Actual |
25298 | 149.57 | 2024-03-29 | 85 | 6 | 8 | Actual |
38745 | 317.00 | 2025-03-30 | 85 | 1 | 7 | Actual |
30059 | 20.97 | 2024-07-29 | 85 | 2 | 12 | Actual |
1681 | 39.00 | 2022-05-30 | 85 | 2 | 6 | Actual |
12995 | 89.00 | 2023-03-30 | 85 | 4 | 6 | Actual |
35736 | 44.38 | 2024-12-28 | 85 | 2 | 12 | Actual |
2103 | 207.15 | 2022-05-30 | 85 | 1 | 8 | Actual |
1028 | 60.00 | 2022-04-29 | 85 | 2 | 8 | Budget |
31219 | 150.76 | 2024-08-29 | 85 | 6 | 12 | Actual |
20222 | 141.99 | 2023-10-30 | 85 | 2 | 8 | Actual |
34827 | 179.00 | 2024-12-28 | 85 | 6 | 3 | Actual |
35708 | 108.21 | 2024-12-28 | 85 | 1 | 12 | Actual |
34086 | 74.00 | 2024-11-29 | 85 | 6 | 6 | Actual |
29024 | 97.74 | 2024-06-29 | 85 | 1 | 13 | Actual |
13604 | 72.00 | 2023-04-29 | 85 | 7 | 3 | Actual |
33797 | 194.00 | 2024-11-29 | 85 | 6 | 4 | Actual |
35617 | 14.59 | 2024-12-28 | 85 | 5 | 11 | Actual |
7243 | 109.00 | 2022-10-30 | 85 | 1 | 6 | Actual |
21341 | 49.70 | 2023-11-30 | 85 | 1 | 11 | Actual |
7959 | 70.00 | 2022-11-30 | 85 | 6 | 3 | Budget |
13322 | 100.00 | 2023-03-30 | 85 | 1 | 8 | Budget |
2942 | 47.00 | 2022-06-30 | 85 | 5 | 6 | Actual |
26838 | 276.00 | 2024-05-29 | 85 | 1 | 3 | Actual |
2751 | 88.00 | 2022-06-30 | 85 | 1 | 6 | Actual |
3657 | 100.00 | 2022-07-30 | 85 | 6 | 4 | Budget |
13370 | 70.00 | 2023-03-30 | 85 | 2 | 8 | Budget |
17659 | 33.00 | 2023-08-30 | 85 | 7 | 3 | Actual |
8941 | 70.00 | 2022-11-30 | 85 | 6 | 8 | Budget |
27694 | 100.76 | 2024-05-29 | 85 | 6 | 11 | Actual |
19193 | 152.60 | 2023-09-29 | 85 | 2 | 8 | Actual |
15413 | 7.14 | 2023-05-30 | 85 | 1 | 12 | Actual |
34297 | 175.33 | 2024-11-29 | 85 | 6 | 8 | Actual |
2102 | 100.00 | 2022-05-30 | 85 | 1 | 8 | Budget |
35508 | 116.72 | 2024-12-28 | 85 | 1 | 11 | Actual |
30863 | 476.85 | 2024-08-29 | 85 | 1 | 8 | Actual |
32050 | 202.60 | 2024-09-28 | 85 | 6 | 8 | Actual |
28812 | 17.78 | 2024-06-29 | 85 | 5 | 11 | Actual |
23859 | 130.00 | 2024-02-27 | 85 | 6 | 5 | Actual |
25027 | 53.00 | 2024-03-29 | 85 | 4 | 6 | Actual |
13488 | 1248.80 | 2023-04-28 | 85 | 7 | 8 | Actual |
27780 | 22.04 | 2024-05-29 | 85 | 2 | 12 | Actual |
14559 | 190.00 | 2023-05-30 | 85 | 6 | 3 | Actual |
23052 | 76.00 | 2024-01-28 | 85 | 6 | 6 | Actual |
19959 | 88.00 | 2023-10-30 | 85 | 3 | 6 | Actual |
38655 | 60.00 | 2025-03-30 | 85 | 5 | 6 | Actual |
6450 | 200.00 | 2022-09-29 | 85 | 1 | 7 | Budget |
7433 | 31.00 | 2022-10-30 | 85 | 5 | 6 | Actual |
30654 | 57.00 | 2024-08-29 | 85 | 4 | 6 | Actual |
3000 | 104.00 | 2022-06-30 | 85 | 6 | 6 | Actual |
36063 | 384.00 | 2025-01-28 | 85 | 1 | 4 | Actual |
16922 | 57.00 | 2023-07-30 | 85 | 4 | 6 | Actual |
11972 | 80.00 | 2023-02-27 | 85 | 6 | 6 | Budget |
26536 | 8.21 | 2024-04-28 | 85 | 5 | 11 | Actual |
34676 | 125.82 | 2024-11-29 | 85 | 1 | 13 | Actual |
31065 | 77.36 | 2024-08-29 | 85 | 4 | 11 | Actual |
32637 | 395.00 | 2024-10-29 | 85 | 1 | 4 | Actual |
5574 | 114.72 | 2022-08-30 | 85 | 6 | 8 | Actual |
5044 | 40.00 | 2022-08-30 | 85 | 2 | 6 | Actual |
26012 | 50.00 | 2024-04-28 | 85 | 1 | 6 | Actual |
2895 | 81.00 | 2022-06-30 | 85 | 4 | 6 | Actual |
14644 | 168.00 | 2023-05-30 | 85 | 1 | 4 | Actual |
19985 | 55.00 | 2023-10-30 | 85 | 4 | 6 | Actual |
38069 | 180.55 | 2025-02-27 | 85 | 6 | 12 | Actual |
25678 | -3784.40 | 2024-04-27 | 85 | 7 | 12 | Actual |
5901 | 107.00 | 2022-09-29 | 85 | 6 | 4 | Actual |
27459 | 254.12 | 2024-05-29 | 85 | 2 | 8 | Actual |
2671 | 160.00 | 2022-06-30 | 85 | 6 | 5 | Actual |
14771 | 98.00 | 2023-05-30 | 85 | 6 | 5 | Actual |
3220 | 100.00 | 2022-06-30 | 85 | 1 | 8 | Budget |
36767 | 34.80 | 2025-01-28 | 85 | 5 | 11 | Actual |
15716 | 116.00 | 2023-06-30 | 85 | 1 | 5 | Actual |
39389 | 1569.90 | 2025-04-28 | 85 | 7 | 7 | Actual |
11393 | 17.00 | 2023-02-27 | 85 | 7 | 3 | Actual |
38575 | 48.00 | 2025-03-30 | 85 | 2 | 6 | Actual |
17159 | 101.08 | 2023-07-30 | 85 | 2 | 8 | Actual |
20664 | 177.00 | 2023-11-30 | 85 | 6 | 3 | Actual |
13244 | 100.00 | 2023-03-30 | 85 | 6 | 7 | Budget |
21632 | 249.00 | 2023-12-28 | 85 | 1 | 3 | Actual |
9531 | 40.00 | 2022-12-28 | 85 | 2 | 6 | Budget |
Generated 2025-05-29 05:00:37.763 UTC