[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 793 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21632 | 249.00 | 2023-12-28 | 85 | 1 | 3 | Actual |
5840 | 223.00 | 2022-09-29 | 85 | 1 | 4 | Actual |
21015 | 64.00 | 2023-11-30 | 85 | 4 | 6 | Actual |
12948 | 103.00 | 2023-03-30 | 85 | 3 | 6 | Actual |
1412 | 123.00 | 2022-05-30 | 85 | 6 | 4 | Actual |
21423 | 43.31 | 2023-11-30 | 85 | 4 | 11 | Actual |
15864 | 92.00 | 2023-06-30 | 85 | 3 | 6 | Actual |
7340 | 111.00 | 2022-10-30 | 85 | 3 | 6 | Actual |
12568 | 184.00 | 2023-03-30 | 85 | 1 | 4 | Actual |
7820 | 85.93 | 2022-10-30 | 85 | 6 | 8 | Actual |
25264 | 143.51 | 2024-03-29 | 85 | 2 | 8 | Actual |
10646 | 40.00 | 2023-01-28 | 85 | 2 | 6 | Budget |
25086 | 76.00 | 2024-03-29 | 85 | 6 | 6 | Actual |
21723 | 34.00 | 2023-12-28 | 85 | 7 | 3 | Actual |
33232 | 148.63 | 2024-10-29 | 85 | 1 | 11 | Actual |
29587 | 81.00 | 2024-07-29 | 85 | 6 | 6 | Actual |
4588 | 59.00 | 2022-08-30 | 85 | 6 | 3 | Actual |
8756 | 135.00 | 2022-11-30 | 85 | 6 | 7 | Actual |
7819 | 70.00 | 2022-10-30 | 85 | 6 | 8 | Budget |
14292 | 41.19 | 2023-04-29 | 85 | 3 | 11 | Actual |
6590 | 100.00 | 2022-09-29 | 85 | 1 | 8 | Budget |
5979 | 200.00 | 2022-09-29 | 85 | 1 | 5 | Budget |
12994 | 80.00 | 2023-03-30 | 85 | 4 | 6 | Budget |
33434 | 19.91 | 2024-10-29 | 85 | 2 | 12 | Actual |
26012 | 50.00 | 2024-04-28 | 85 | 1 | 6 | Actual |
34676 | 125.82 | 2024-11-29 | 85 | 1 | 13 | Actual |
22912 | 71.00 | 2024-01-28 | 85 | 1 | 6 | Actual |
22967 | 83.00 | 2024-01-28 | 85 | 3 | 6 | Actual |
31548 | 192.00 | 2024-09-28 | 85 | 6 | 4 | Actual |
36767 | 34.80 | 2025-01-28 | 85 | 5 | 11 | Actual |
8144 | 100.00 | 2022-11-30 | 85 | 6 | 4 | Budget |
1730 | 120.00 | 2022-05-30 | 85 | 3 | 6 | Actual |
15061 | 182.00 | 2023-05-30 | 85 | 6 | 7 | Actual |
37212 | 377.00 | 2025-02-27 | 85 | 1 | 4 | Actual |
23431 | 11.40 | 2024-01-28 | 85 | 5 | 11 | Actual |
8615 | 80.00 | 2022-11-30 | 85 | 6 | 6 | Budget |
3921 | 51.00 | 2022-07-30 | 85 | 2 | 6 | Actual |
1492 | 190.00 | 2022-05-30 | 85 | 1 | 5 | Actual |
34792 | 300.00 | 2024-12-28 | 85 | 1 | 3 | Actual |
8364 | 100.00 | 2022-11-30 | 85 | 1 | 6 | Budget |
11643 | 100.00 | 2023-02-27 | 85 | 6 | 5 | Budget |
35388 | 373.82 | 2024-12-28 | 85 | 1 | 8 | Actual |
2102 | 100.00 | 2022-05-30 | 85 | 1 | 8 | Budget |
16219 | 65.65 | 2023-06-30 | 85 | 1 | 11 | Actual |
15119 | 307.15 | 2023-05-30 | 85 | 1 | 8 | Actual |
427 | 112.00 | 2022-04-29 | 85 | 6 | 5 | Actual |
4918 | 132.00 | 2022-08-30 | 85 | 6 | 5 | Actual |
18068 | 214.00 | 2023-08-30 | 85 | 1 | 7 | Actual |
9020 | 100.00 | 2022-12-28 | 85 | 1 | 3 | Budget |
31839 | 81.00 | 2024-09-28 | 85 | 6 | 6 | Actual |
6839 | 70.00 | 2022-10-30 | 85 | 6 | 3 | Budget |
9482 | 100.00 | 2022-12-28 | 85 | 1 | 6 | Budget |
26067 | 80.00 | 2024-04-28 | 85 | 3 | 6 | Actual |
29051 | 185.47 | 2024-06-29 | 85 | 2 | 13 | Actual |
38655 | 60.00 | 2025-03-30 | 85 | 5 | 6 | Actual |
2151 | 120.78 | 2022-05-30 | 85 | 2 | 8 | Actual |
31988 | 382.91 | 2024-09-28 | 85 | 1 | 8 | Actual |
3656 | 126.00 | 2022-07-30 | 85 | 6 | 4 | Actual |
14856 | 29.00 | 2023-05-30 | 85 | 2 | 6 | Actual |
35098 | 81.00 | 2024-12-28 | 85 | 1 | 6 | Actual |
34884 | 75.00 | 2024-12-28 | 85 | 7 | 3 | Actual |
18011 | 67.00 | 2023-08-30 | 85 | 6 | 6 | Actual |
24233 | 135.93 | 2024-02-27 | 85 | 2 | 8 | Actual |
2671 | 160.00 | 2022-06-30 | 85 | 6 | 5 | Actual |
27281 | 77.00 | 2024-05-29 | 85 | 6 | 6 | Actual |
21071 | 77.00 | 2023-11-30 | 85 | 6 | 6 | Actual |
39386 | -105.00 | 2025-04-28 | 85 | 7 | 6 | Actual |
30805 | 220.00 | 2024-08-29 | 85 | 6 | 7 | Actual |
8085 | 205.00 | 2022-11-30 | 85 | 1 | 4 | Actual |
39383 | 1522.90 | 2025-04-28 | 85 | 7 | 5 | Actual |
1964 | 152.00 | 2022-05-30 | 85 | 1 | 7 | Actual |
13726 | 162.00 | 2023-04-29 | 85 | 1 | 5 | Actual |
20222 | 141.99 | 2023-10-30 | 85 | 2 | 8 | Actual |
23522 | 8.21 | 2024-01-28 | 85 | 1 | 12 | Actual |
12631 | 100.00 | 2023-03-30 | 85 | 6 | 4 | Budget |
26509 | 37.99 | 2024-04-28 | 85 | 4 | 11 | Actual |
29765 | 170.78 | 2024-07-29 | 85 | 2 | 8 | Actual |
6511 | 144.00 | 2022-09-29 | 85 | 6 | 7 | Actual |
5140 | 70.00 | 2022-08-30 | 85 | 4 | 6 | Budget |
2350 | 59.00 | 2022-06-30 | 85 | 6 | 3 | Actual |
8941 | 70.00 | 2022-11-30 | 85 | 6 | 8 | Budget |
10462 | 200.00 | 2023-01-28 | 85 | 1 | 5 | Budget |
2942 | 47.00 | 2022-06-30 | 85 | 5 | 6 | Actual |
9266 | 157.00 | 2022-12-28 | 85 | 6 | 4 | Actual |
31930 | 249.00 | 2024-09-28 | 85 | 6 | 7 | Actual |
37184 | 72.00 | 2025-02-27 | 85 | 7 | 3 | Actual |
5045 | 40.00 | 2022-08-30 | 85 | 2 | 6 | Budget |
36658 | 162.46 | 2025-01-28 | 85 | 1 | 11 | Actual |
19367 | 31.61 | 2023-09-29 | 85 | 4 | 11 | Actual |
7164 | 126.00 | 2022-10-30 | 85 | 6 | 5 | Actual |
30031 | 95.44 | 2024-07-29 | 85 | 1 | 12 | Actual |
25662 | 2133.30 | 2024-04-27 | 85 | 7 | 6 | Actual |
4449 | 125.33 | 2022-07-30 | 85 | 6 | 8 | Actual |
25411 | 26.29 | 2024-03-29 | 85 | 3 | 11 | Actual |
19719 | 154.00 | 2023-10-30 | 85 | 1 | 4 | Actual |
25659 | 1861.70 | 2024-04-27 | 85 | 7 | 5 | Actual |
Generated 2025-05-29 05:00:40.154 UTC