[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 735 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37595 | 282.00 | 2025-02-27 | 85 | 1 | 7 | Actual |
24324 | 48.63 | 2024-02-27 | 85 | 1 | 11 | Actual |
38866 | 143.51 | 2025-03-30 | 85 | 2 | 8 | Actual |
38154 | 113.53 | 2025-02-27 | 85 | 2 | 13 | Actual |
22642 | 161.00 | 2024-01-28 | 85 | 6 | 3 | Actual |
4391 | 141.99 | 2022-07-30 | 85 | 2 | 8 | Actual |
27196 | 120.00 | 2024-05-29 | 85 | 3 | 6 | Actual |
21163 | 142.00 | 2023-11-30 | 85 | 6 | 7 | Actual |
6917 | 26.00 | 2022-10-30 | 85 | 7 | 3 | Actual |
2671 | 160.00 | 2022-06-30 | 85 | 6 | 5 | Actual |
9996 | 70.00 | 2022-12-28 | 85 | 2 | 8 | Budget |
38575 | 48.00 | 2025-03-30 | 85 | 2 | 6 | Actual |
26482 | 40.12 | 2024-04-28 | 85 | 3 | 11 | Actual |
16274 | 29.48 | 2023-06-30 | 85 | 3 | 11 | Actual |
24406 | 43.31 | 2024-02-27 | 85 | 4 | 11 | Actual |
7959 | 70.00 | 2022-11-30 | 85 | 6 | 3 | Budget |
8556 | 58.00 | 2022-11-30 | 85 | 5 | 6 | Actual |
5652 | 90.00 | 2022-09-29 | 85 | 1 | 3 | Actual |
20456 | 39.06 | 2023-10-30 | 85 | 6 | 11 | Actual |
24024 | 51.00 | 2024-02-27 | 85 | 5 | 6 | Actual |
35978 | 186.00 | 2025-01-28 | 85 | 6 | 3 | Actual |
13323 | 231.39 | 2023-03-30 | 85 | 1 | 8 | Actual |
23109 | 180.00 | 2024-01-28 | 85 | 1 | 7 | Actual |
8364 | 100.00 | 2022-11-30 | 85 | 1 | 6 | Budget |
34028 | 75.00 | 2024-11-29 | 85 | 4 | 6 | Actual |
35125 | 36.00 | 2024-12-28 | 85 | 2 | 6 | Actual |
33677 | 164.00 | 2024-11-29 | 85 | 6 | 3 | Actual |
980 | 100.00 | 2022-04-29 | 85 | 1 | 8 | Budget |
26012 | 50.00 | 2024-04-28 | 85 | 1 | 6 | Actual |
13961 | 70.00 | 2023-04-29 | 85 | 6 | 6 | Actual |
37127 | 233.00 | 2025-02-27 | 85 | 6 | 3 | Actual |
23230 | 122.30 | 2024-01-28 | 85 | 2 | 8 | Actual |
13632 | 133.00 | 2023-04-29 | 85 | 1 | 4 | Actual |
8693 | 200.00 | 2022-11-30 | 85 | 1 | 7 | Budget |
9020 | 100.00 | 2022-12-28 | 85 | 1 | 3 | Budget |
4997 | 92.00 | 2022-08-30 | 85 | 1 | 6 | Actual |
8413 | 44.00 | 2022-11-30 | 85 | 2 | 6 | Actual |
13322 | 100.00 | 2023-03-30 | 85 | 1 | 8 | Budget |
12851 | 86.00 | 2023-03-30 | 85 | 1 | 6 | Actual |
9730 | 80.00 | 2022-12-28 | 85 | 6 | 6 | Budget |
14771 | 98.00 | 2023-05-30 | 85 | 6 | 5 | Actual |
14055 | 190.00 | 2023-04-29 | 85 | 6 | 7 | Actual |
2672 | 100.00 | 2022-06-30 | 85 | 6 | 5 | Budget |
23824 | 143.00 | 2024-02-27 | 85 | 1 | 5 | Actual |
981 | 219.27 | 2022-04-29 | 85 | 1 | 8 | Actual |
26570 | 43.31 | 2024-04-28 | 85 | 6 | 11 | Actual |
19227 | 125.33 | 2023-09-29 | 85 | 6 | 8 | Actual |
24676 | 178.00 | 2024-03-29 | 85 | 6 | 3 | Actual |
29261 | 308.00 | 2024-07-29 | 85 | 1 | 4 | Actual |
29587 | 81.00 | 2024-07-29 | 85 | 6 | 6 | Actual |
11176 | 119.27 | 2023-01-28 | 85 | 6 | 8 | Actual |
10196 | 60.00 | 2023-01-28 | 85 | 6 | 3 | Budget |
15595 | 48.00 | 2023-06-30 | 85 | 7 | 3 | Actual |
10058 | 70.00 | 2022-12-28 | 85 | 6 | 8 | Budget |
7710 | 181.39 | 2022-10-30 | 85 | 1 | 8 | Actual |
9531 | 40.00 | 2022-12-28 | 85 | 2 | 6 | Budget |
900 | 100.00 | 2022-04-29 | 85 | 6 | 7 | Budget |
29084 | 124.06 | 2024-06-29 | 85 | 6 | 13 | Actual |
18818 | 147.00 | 2023-09-29 | 85 | 6 | 5 | Actual |
32609 | 94.00 | 2024-10-29 | 85 | 7 | 3 | Actual |
32850 | 27.00 | 2024-10-29 | 85 | 2 | 6 | Actual |
13876 | 67.00 | 2023-04-29 | 85 | 3 | 6 | Actual |
12381 | 100.00 | 2023-03-30 | 85 | 1 | 3 | Budget |
24233 | 135.93 | 2024-02-27 | 85 | 2 | 8 | Actual |
21423 | 43.31 | 2023-11-30 | 85 | 4 | 11 | Actual |
27579 | 49.70 | 2024-05-29 | 85 | 2 | 11 | Actual |
17567 | 317.00 | 2023-08-30 | 85 | 1 | 3 | Actual |
19367 | 31.61 | 2023-09-29 | 85 | 4 | 11 | Actual |
8555 | 40.00 | 2022-11-30 | 85 | 5 | 6 | Budget |
10197 | 71.00 | 2023-01-28 | 85 | 6 | 3 | Actual |
4715 | 192.00 | 2022-08-30 | 85 | 1 | 4 | Actual |
11114 | 70.00 | 2023-01-28 | 85 | 2 | 8 | Budget |
37916 | 13.53 | 2025-02-27 | 85 | 5 | 11 | Actual |
427 | 112.00 | 2022-04-29 | 85 | 6 | 5 | Actual |
35179 | 64.00 | 2024-12-28 | 85 | 4 | 6 | Actual |
653 | 67.00 | 2022-04-29 | 85 | 4 | 6 | Actual |
39221 | 168.85 | 2025-03-30 | 85 | 6 | 12 | Actual |
26246 | 198.00 | 2024-04-28 | 85 | 6 | 7 | Actual |
38688 | 94.00 | 2025-03-30 | 85 | 6 | 6 | Actual |
31157 | 102.89 | 2024-08-29 | 85 | 1 | 12 | Actual |
13821 | 87.00 | 2023-04-29 | 85 | 1 | 6 | Actual |
8942 | 84.42 | 2022-11-30 | 85 | 6 | 8 | Actual |
33855 | 202.00 | 2024-11-29 | 85 | 1 | 5 | Actual |
35508 | 116.72 | 2024-12-28 | 85 | 1 | 11 | Actual |
16420 | 8.21 | 2023-06-30 | 85 | 1 | 12 | Actual |
16006 | 205.00 | 2023-06-30 | 85 | 1 | 7 | Actual |
19394 | 23.10 | 2023-09-29 | 85 | 5 | 11 | Actual |
2751 | 88.00 | 2022-06-30 | 85 | 1 | 6 | Actual |
29912 | 90.12 | 2024-07-29 | 85 | 3 | 11 | Actual |
28645 | 172.30 | 2024-06-29 | 85 | 6 | 8 | Actual |
12443 | 61.00 | 2023-03-30 | 85 | 6 | 3 | Actual |
5187 | 51.00 | 2022-08-30 | 85 | 5 | 6 | Actual |
3546 | 30.00 | 2022-07-30 | 85 | 7 | 3 | Budget |
16447 | 3.95 | 2023-06-30 | 85 | 2 | 12 | Actual |
24056 | 54.00 | 2024-02-27 | 85 | 6 | 6 | Actual |
28374 | 71.00 | 2024-06-29 | 85 | 4 | 6 | Actual |
7243 | 109.00 | 2022-10-30 | 85 | 1 | 6 | Actual |
39279 | 97.74 | 2025-03-30 | 85 | 1 | 13 | Actual |
5840 | 223.00 | 2022-09-29 | 85 | 1 | 4 | Actual |
1963 | 200.00 | 2022-05-30 | 85 | 1 | 7 | Budget |
19485 | 3.95 | 2023-09-29 | 85 | 1 | 12 | Actual |
1168 | 100.00 | 2022-05-30 | 85 | 1 | 3 | Budget |
29389 | 185.00 | 2024-07-29 | 85 | 6 | 5 | Actual |
26873 | 225.00 | 2024-05-29 | 85 | 6 | 3 | Actual |
10789 | 50.00 | 2023-01-28 | 85 | 5 | 6 | Budget |
21666 | 185.00 | 2023-12-28 | 85 | 6 | 3 | Actual |
29644 | 306.00 | 2024-07-29 | 85 | 1 | 7 | Actual |
30713 | 71.00 | 2024-08-29 | 85 | 6 | 6 | Actual |
27281 | 77.00 | 2024-05-29 | 85 | 6 | 6 | Actual |
22132 | 178.00 | 2023-12-28 | 85 | 1 | 7 | Actual |
38069 | 180.55 | 2025-02-27 | 85 | 6 | 12 | Actual |
15890 | 52.00 | 2023-06-30 | 85 | 4 | 6 | Actual |
20011 | 35.00 | 2023-10-30 | 85 | 5 | 6 | Actual |
30600 | 48.00 | 2024-08-29 | 85 | 2 | 6 | Actual |
39380 | 1457.80 | 2025-04-28 | 85 | 7 | 4 | Actual |
21751 | 157.00 | 2023-12-28 | 85 | 1 | 4 | Actual |
14410 | 7.14 | 2023-04-29 | 85 | 1 | 12 | Actual |
35708 | 108.21 | 2024-12-28 | 85 | 1 | 12 | Actual |
37092 | 349.00 | 2025-02-27 | 85 | 1 | 3 | Actual |
36885 | 19.91 | 2025-01-28 | 85 | 2 | 12 | Actual |
26093 | 45.00 | 2024-04-28 | 85 | 4 | 6 | Actual |
5792 | 34.00 | 2022-09-29 | 85 | 7 | 3 | Actual |
7819 | 70.00 | 2022-10-30 | 85 | 6 | 8 | Budget |
23322 | 50.76 | 2024-01-28 | 85 | 1 | 11 | Actual |
Generated 2025-05-29 19:53:45.001 UTC