[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 805 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10696 | 100.00 | 2023-01-27 | 85 | 3 | 6 | Budget |
10927 | 200.00 | 2023-01-27 | 85 | 1 | 7 | Budget |
14410 | 7.14 | 2023-04-28 | 85 | 1 | 12 | Actual |
23230 | 122.30 | 2024-01-27 | 85 | 2 | 8 | Actual |
3220 | 100.00 | 2022-06-29 | 85 | 1 | 8 | Budget |
11176 | 119.27 | 2023-01-27 | 85 | 6 | 8 | Actual |
34618 | 158.21 | 2024-11-28 | 85 | 6 | 12 | Actual |
32400 | 111.78 | 2024-09-27 | 85 | 1 | 13 | Actual |
9403 | 148.00 | 2022-12-27 | 85 | 6 | 5 | Actual |
3269 | 91.99 | 2022-06-29 | 85 | 2 | 8 | Actual |
38154 | 113.53 | 2025-02-26 | 85 | 2 | 13 | Actual |
30480 | 211.00 | 2024-08-28 | 85 | 1 | 5 | Actual |
34178 | 178.00 | 2024-11-28 | 85 | 6 | 7 | Actual |
13488 | 1248.80 | 2023-04-27 | 85 | 7 | 8 | Actual |
18362 | 30.55 | 2023-08-29 | 85 | 4 | 11 | Actual |
37184 | 72.00 | 2025-02-26 | 85 | 7 | 3 | Actual |
22042 | 34.00 | 2023-12-27 | 85 | 5 | 6 | Actual |
23972 | 93.00 | 2024-02-26 | 85 | 3 | 6 | Actual |
10382 | 108.00 | 2023-01-27 | 85 | 6 | 4 | Actual |
4064 | 46.00 | 2022-07-29 | 85 | 5 | 6 | Actual |
12851 | 86.00 | 2023-03-29 | 85 | 1 | 6 | Actual |
11913 | 50.00 | 2023-02-26 | 85 | 5 | 6 | Budget |
11867 | 70.00 | 2023-02-26 | 85 | 4 | 6 | Actual |
26838 | 276.00 | 2024-05-28 | 85 | 1 | 3 | Actual |
9483 | 112.00 | 2022-12-27 | 85 | 1 | 6 | Actual |
17159 | 101.08 | 2023-07-29 | 85 | 2 | 8 | Actual |
34827 | 179.00 | 2024-12-27 | 85 | 6 | 3 | Actual |
36035 | 55.00 | 2025-01-27 | 85 | 7 | 3 | Actual |
35388 | 373.82 | 2024-12-27 | 85 | 1 | 8 | Actual |
8882 | 108.66 | 2022-11-29 | 85 | 2 | 8 | Actual |
11115 | 114.72 | 2023-01-27 | 85 | 2 | 8 | Actual |
36248 | 120.00 | 2025-01-27 | 85 | 1 | 6 | Actual |
35887 | 129.32 | 2024-12-27 | 85 | 6 | 13 | Actual |
12192 | 196.54 | 2023-02-26 | 85 | 1 | 8 | Actual |
1964 | 152.00 | 2022-05-29 | 85 | 1 | 7 | Actual |
34884 | 75.00 | 2024-12-27 | 85 | 7 | 3 | Actual |
19753 | 92.00 | 2023-10-29 | 85 | 6 | 4 | Actual |
23824 | 143.00 | 2024-02-26 | 85 | 1 | 5 | Actual |
557 | 36.00 | 2022-04-28 | 85 | 2 | 6 | Actual |
8461 | 100.00 | 2022-11-29 | 85 | 3 | 6 | Budget |
20395 | 40.12 | 2023-10-29 | 85 | 4 | 11 | Actual |
13961 | 70.00 | 2023-04-28 | 85 | 6 | 6 | Actual |
37092 | 349.00 | 2025-02-26 | 85 | 1 | 3 | Actual |
16301 | 39.06 | 2023-06-29 | 85 | 4 | 11 | Actual |
29296 | 178.00 | 2024-07-28 | 85 | 6 | 4 | Actual |
25086 | 76.00 | 2024-03-28 | 85 | 6 | 6 | Actual |
15181 | 132.90 | 2023-05-29 | 85 | 6 | 8 | Actual |
4528 | 90.00 | 2022-08-29 | 85 | 1 | 3 | Budget |
34792 | 300.00 | 2024-12-27 | 85 | 1 | 3 | Actual |
179 | 24.00 | 2022-04-28 | 85 | 7 | 3 | Actual |
37003 | 146.87 | 2025-01-27 | 85 | 2 | 13 | Actual |
21877 | 100.00 | 2023-12-27 | 85 | 6 | 5 | Actual |
13902 | 56.00 | 2023-04-28 | 85 | 4 | 6 | Actual |
13042 | 62.00 | 2023-03-29 | 85 | 5 | 6 | Actual |
8555 | 40.00 | 2022-11-29 | 85 | 5 | 6 | Budget |
10789 | 50.00 | 2023-01-27 | 85 | 5 | 6 | Budget |
9266 | 157.00 | 2022-12-27 | 85 | 6 | 4 | Actual |
7434 | 40.00 | 2022-10-29 | 85 | 5 | 6 | Budget |
25673 | -4182.20 | 2024-04-26 | 85 | 7 | 11 | Actual |
10848 | 92.00 | 2023-01-27 | 85 | 6 | 6 | Actual |
22993 | 48.00 | 2024-01-27 | 85 | 4 | 6 | Actual |
32342 | 134.80 | 2024-09-27 | 85 | 6 | 12 | Actual |
6964 | 200.00 | 2022-10-29 | 85 | 1 | 4 | Budget |
20664 | 177.00 | 2023-11-29 | 85 | 6 | 3 | Actual |
556 | 30.00 | 2022-04-28 | 85 | 2 | 6 | Budget |
653 | 67.00 | 2022-04-28 | 85 | 4 | 6 | Actual |
18571 | 335.00 | 2023-09-28 | 85 | 1 | 3 | Actual |
27431 | 343.51 | 2024-05-28 | 85 | 1 | 8 | Actual |
25822 | 216.00 | 2024-04-27 | 85 | 1 | 4 | Actual |
38185 | 213.54 | 2025-02-26 | 85 | 6 | 13 | Actual |
2428 | 20.00 | 2022-06-29 | 85 | 7 | 3 | Budget |
38629 | 62.00 | 2025-03-29 | 85 | 4 | 6 | Actual |
19367 | 31.61 | 2023-09-28 | 85 | 4 | 11 | Actual |
1823 | 40.00 | 2022-05-29 | 85 | 5 | 6 | Budget |
9673 | 40.00 | 2022-12-27 | 85 | 5 | 6 | Budget |
28812 | 17.78 | 2024-06-28 | 85 | 5 | 11 | Actual |
27633 | 79.48 | 2024-05-28 | 85 | 4 | 11 | Actual |
31393 | 322.00 | 2024-09-27 | 85 | 1 | 3 | Actual |
20136 | 128.00 | 2023-10-29 | 85 | 6 | 7 | Actual |
32190 | 85.87 | 2024-09-27 | 85 | 4 | 11 | Actual |
12850 | 90.00 | 2023-03-29 | 85 | 1 | 6 | Budget |
13666 | 123.00 | 2023-04-28 | 85 | 6 | 4 | Actual |
23431 | 11.40 | 2024-01-27 | 85 | 5 | 11 | Actual |
30151 | 55.64 | 2024-07-28 | 85 | 1 | 13 | Actual |
28348 | 130.00 | 2024-06-28 | 85 | 3 | 6 | Actual |
32878 | 104.00 | 2024-10-28 | 85 | 3 | 6 | Actual |
20341 | 19.91 | 2023-10-29 | 85 | 2 | 11 | Actual |
35708 | 108.21 | 2024-12-27 | 85 | 1 | 12 | Actual |
13041 | 50.00 | 2023-03-29 | 85 | 5 | 6 | Budget |
7387 | 70.00 | 2022-10-29 | 85 | 4 | 6 | Budget |
10274 | 30.00 | 2023-01-27 | 85 | 7 | 3 | Budget |
5187 | 51.00 | 2022-08-29 | 85 | 5 | 6 | Actual |
18280 | 55.02 | 2023-08-29 | 85 | 1 | 11 | Actual |
9531 | 40.00 | 2022-12-27 | 85 | 2 | 6 | Budget |
24056 | 54.00 | 2024-02-26 | 85 | 6 | 6 | Actual |
32517 | 275.00 | 2024-10-28 | 85 | 1 | 3 | Actual |
Generated 2025-05-29 02:15:19.031 UTC