[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 774 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
428 | 100.00 | 2022-04-29 | 85 | 6 | 5 | Budget |
38 | 100.00 | 2022-04-29 | 85 | 1 | 3 | Budget |
8145 | 140.00 | 2022-11-30 | 85 | 6 | 4 | Actual |
32672 | 238.00 | 2024-10-29 | 85 | 6 | 4 | Actual |
9081 | 69.00 | 2022-12-28 | 85 | 6 | 3 | Actual |
29084 | 124.06 | 2024-06-29 | 85 | 6 | 13 | Actual |
10742 | 80.00 | 2023-01-28 | 85 | 4 | 6 | Budget |
7711 | 100.00 | 2022-10-30 | 85 | 1 | 8 | Budget |
12113 | 100.00 | 2023-02-27 | 85 | 6 | 7 | Budget |
7571 | 211.00 | 2022-10-30 | 85 | 1 | 7 | Actual |
1553 | 105.00 | 2022-05-30 | 85 | 6 | 5 | Actual |
8413 | 44.00 | 2022-11-30 | 85 | 2 | 6 | Actual |
27222 | 85.00 | 2024-05-29 | 85 | 4 | 6 | Actual |
7290 | 40.00 | 2022-10-30 | 85 | 2 | 6 | Budget |
25356 | 69.91 | 2024-03-29 | 85 | 1 | 11 | Actual |
10057 | 131.39 | 2022-12-28 | 85 | 6 | 8 | Actual |
9080 | 70.00 | 2022-12-28 | 85 | 6 | 3 | Budget |
14352 | 42.25 | 2023-04-29 | 85 | 6 | 11 | Actual |
13666 | 123.00 | 2023-04-29 | 85 | 6 | 4 | Actual |
6449 | 211.00 | 2022-09-29 | 85 | 1 | 7 | Actual |
25673 | -4182.20 | 2024-04-27 | 85 | 7 | 11 | Actual |
11502 | 135.00 | 2023-02-27 | 85 | 6 | 4 | Actual |
33434 | 19.91 | 2024-10-29 | 85 | 2 | 12 | Actual |
35125 | 36.00 | 2024-12-28 | 85 | 2 | 6 | Actual |
899 | 114.00 | 2022-04-29 | 85 | 6 | 7 | Actual |
14319 | 28.42 | 2023-04-29 | 85 | 4 | 11 | Actual |
31780 | 64.00 | 2024-09-28 | 85 | 4 | 6 | Actual |
4715 | 192.00 | 2022-08-30 | 85 | 1 | 4 | Actual |
2672 | 100.00 | 2022-06-30 | 85 | 6 | 5 | Budget |
26781 | 129.32 | 2024-04-28 | 85 | 6 | 13 | Actual |
6590 | 100.00 | 2022-09-29 | 85 | 1 | 8 | Budget |
21221 | 316.24 | 2023-11-30 | 85 | 1 | 8 | Actual |
37538 | 95.00 | 2025-02-27 | 85 | 6 | 6 | Actual |
98 | 82.00 | 2022-04-29 | 85 | 6 | 3 | Actual |
26930 | 77.00 | 2024-05-29 | 85 | 7 | 3 | Actual |
26509 | 37.99 | 2024-04-28 | 85 | 4 | 11 | Actual |
38334 | 51.00 | 2025-03-30 | 85 | 7 | 3 | Actual |
33260 | 56.08 | 2024-10-29 | 85 | 2 | 11 | Actual |
840 | 142.00 | 2022-04-29 | 85 | 1 | 7 | Actual |
3872 | 90.00 | 2022-07-30 | 85 | 1 | 6 | Budget |
13876 | 67.00 | 2023-04-29 | 85 | 3 | 6 | Actual |
227 | 174.00 | 2022-04-29 | 85 | 1 | 4 | Actual |
9345 | 100.00 | 2022-12-28 | 85 | 1 | 5 | Budget |
17038 | 189.00 | 2023-07-30 | 85 | 1 | 7 | Actual |
8412 | 40.00 | 2022-11-30 | 85 | 2 | 6 | Budget |
2428 | 20.00 | 2022-06-30 | 85 | 7 | 3 | Budget |
10137 | 100.00 | 2023-01-28 | 85 | 1 | 3 | Budget |
12051 | 200.00 | 2023-02-27 | 85 | 1 | 7 | Budget |
4391 | 141.99 | 2022-07-30 | 85 | 2 | 8 | Actual |
20313 | 69.91 | 2023-10-30 | 85 | 1 | 11 | Actual |
19904 | 76.00 | 2023-10-30 | 85 | 1 | 6 | Actual |
25438 | 27.36 | 2024-03-29 | 85 | 4 | 11 | Actual |
11867 | 70.00 | 2023-02-27 | 85 | 4 | 6 | Actual |
2350 | 59.00 | 2022-06-30 | 85 | 6 | 3 | Actual |
15836 | 15.00 | 2023-06-30 | 85 | 2 | 6 | Actual |
14559 | 190.00 | 2023-05-30 | 85 | 6 | 3 | Actual |
28490 | 356.00 | 2024-06-29 | 85 | 1 | 7 | Actual |
12381 | 100.00 | 2023-03-30 | 85 | 1 | 3 | Budget |
5247 | 89.00 | 2022-08-30 | 85 | 6 | 6 | Actual |
10274 | 30.00 | 2023-01-28 | 85 | 7 | 3 | Budget |
8285 | 100.00 | 2022-11-30 | 85 | 6 | 5 | Budget |
13761 | 94.00 | 2023-04-29 | 85 | 6 | 5 | Actual |
31065 | 77.36 | 2024-08-29 | 85 | 4 | 11 | Actual |
14020 | 158.00 | 2023-04-29 | 85 | 1 | 7 | Actual |
28320 | 27.00 | 2024-06-29 | 85 | 2 | 6 | Actual |
37835 | 26.29 | 2025-02-27 | 85 | 2 | 11 | Actual |
23377 | 36.93 | 2024-01-28 | 85 | 3 | 11 | Actual |
3468 | 63.00 | 2022-07-30 | 85 | 6 | 3 | Actual |
19015 | 75.00 | 2023-09-29 | 85 | 6 | 6 | Actual |
21962 | 25.00 | 2023-12-28 | 85 | 2 | 6 | Actual |
14410 | 7.14 | 2023-04-29 | 85 | 1 | 12 | Actual |
5386 | 109.00 | 2022-08-30 | 85 | 6 | 7 | Actual |
980 | 100.00 | 2022-04-29 | 85 | 1 | 8 | Budget |
10928 | 158.00 | 2023-01-28 | 85 | 1 | 7 | Actual |
10695 | 112.00 | 2023-01-28 | 85 | 3 | 6 | Actual |
38007 | 69.91 | 2025-02-27 | 85 | 1 | 12 | Actual |
20989 | 92.00 | 2023-11-30 | 85 | 3 | 6 | Actual |
27141 | 83.00 | 2024-05-29 | 85 | 1 | 6 | Actual |
37247 | 253.00 | 2025-02-27 | 85 | 6 | 4 | Actual |
13961 | 70.00 | 2023-04-29 | 85 | 6 | 6 | Actual |
33020 | 322.00 | 2024-10-29 | 85 | 1 | 7 | Actual |
22912 | 71.00 | 2024-01-28 | 85 | 1 | 6 | Actual |
12192 | 196.54 | 2023-02-27 | 85 | 1 | 8 | Actual |
2847 | 100.00 | 2022-06-30 | 85 | 3 | 6 | Budget |
1304 | 20.00 | 2022-05-30 | 85 | 7 | 3 | Budget |
33526 | 108.27 | 2024-10-29 | 85 | 1 | 13 | Actual |
1729 | 100.00 | 2022-05-30 | 85 | 3 | 6 | Budget |
5465 | 100.00 | 2022-08-30 | 85 | 1 | 8 | Budget |
4263 | 133.00 | 2022-07-30 | 85 | 6 | 7 | Actual |
17073 | 135.00 | 2023-07-30 | 85 | 6 | 7 | Actual |
34703 | 138.10 | 2024-11-29 | 85 | 2 | 13 | Actual |
10646 | 40.00 | 2023-01-28 | 85 | 2 | 6 | Budget |
7387 | 70.00 | 2022-10-30 | 85 | 4 | 6 | Budget |
4667 | 34.00 | 2022-08-30 | 85 | 7 | 3 | Actual |
14525 | 236.00 | 2023-05-30 | 85 | 1 | 3 | Actual |
17510 | 13.53 | 2023-07-30 | 85 | 6 | 12 | Actual |
Generated 2025-05-29 18:10:25.237 UTC