[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 826 > < TAKE 128 >
128 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6916 | 30.00 | 2022-10-29 | 85 | 7 | 3 | Budget |
16127 | 125.33 | 2023-06-29 | 85 | 2 | 8 | Actual |
21450 | 9.27 | 2023-11-29 | 85 | 5 | 11 | Actual |
6590 | 100.00 | 2022-09-28 | 85 | 1 | 8 | Budget |
34383 | 32.67 | 2024-11-28 | 85 | 2 | 11 | Actual |
36329 | 72.00 | 2025-01-27 | 85 | 4 | 6 | Actual |
33974 | 32.00 | 2024-11-28 | 85 | 2 | 6 | Actual |
30480 | 211.00 | 2024-08-28 | 85 | 1 | 5 | Actual |
9081 | 69.00 | 2022-12-27 | 85 | 6 | 3 | Actual |
27931 | 194.24 | 2024-05-28 | 85 | 6 | 13 | Actual |
4203 | 200.00 | 2022-07-29 | 85 | 1 | 7 | Budget |
34355 | 173.10 | 2024-11-28 | 85 | 1 | 11 | Actual |
31896 | 297.00 | 2024-09-27 | 85 | 1 | 7 | Actual |
35330 | 236.00 | 2024-12-27 | 85 | 6 | 7 | Actual |
32400 | 111.78 | 2024-09-27 | 85 | 1 | 13 | Actual |
14736 | 155.00 | 2023-05-29 | 85 | 1 | 5 | Actual |
8085 | 205.00 | 2022-11-29 | 85 | 1 | 4 | Actual |
3657 | 100.00 | 2022-07-29 | 85 | 6 | 4 | Budget |
15119 | 307.15 | 2023-05-29 | 85 | 1 | 8 | Actual |
16841 | 88.00 | 2023-07-29 | 85 | 1 | 6 | Actual |
5793 | 30.00 | 2022-09-28 | 85 | 7 | 3 | Budget |
15716 | 116.00 | 2023-06-29 | 85 | 1 | 5 | Actual |
34143 | 309.00 | 2024-11-28 | 85 | 1 | 7 | Actual |
28731 | 41.19 | 2024-06-28 | 85 | 2 | 11 | Actual |
24379 | 28.42 | 2024-02-26 | 85 | 3 | 11 | Actual |
34437 | 76.29 | 2024-11-28 | 85 | 4 | 11 | Actual |
37305 | 240.00 | 2025-02-26 | 85 | 1 | 5 | Actual |
12947 | 100.00 | 2023-03-29 | 85 | 3 | 6 | Budget |
6965 | 176.00 | 2022-10-29 | 85 | 1 | 4 | Actual |
37862 | 94.38 | 2025-02-26 | 85 | 3 | 11 | Actual |
15413 | 7.14 | 2023-05-29 | 85 | 1 | 12 | Actual |
35887 | 129.32 | 2024-12-27 | 85 | 6 | 13 | Actual |
39067 | 13.53 | 2025-03-29 | 85 | 5 | 11 | Actual |
17567 | 317.00 | 2023-08-29 | 85 | 1 | 3 | Actual |
28583 | 443.51 | 2024-06-28 | 85 | 1 | 8 | Actual |
27050 | 224.00 | 2024-05-28 | 85 | 1 | 5 | Actual |
12051 | 200.00 | 2023-02-26 | 85 | 1 | 7 | Budget |
16420 | 8.21 | 2023-06-29 | 85 | 1 | 12 | Actual |
6120 | 90.00 | 2022-09-28 | 85 | 1 | 6 | Budget |
4918 | 132.00 | 2022-08-29 | 85 | 6 | 5 | Actual |
8835 | 185.93 | 2022-11-29 | 85 | 1 | 8 | Actual |
2151 | 120.78 | 2022-05-29 | 85 | 2 | 8 | Actual |
5187 | 51.00 | 2022-08-29 | 85 | 5 | 6 | Actual |
24946 | 60.00 | 2024-03-28 | 85 | 1 | 6 | Actual |
37340 | 198.00 | 2025-02-26 | 85 | 6 | 5 | Actual |
9403 | 148.00 | 2022-12-27 | 85 | 6 | 5 | Actual |
19719 | 154.00 | 2023-10-29 | 85 | 1 | 4 | Actual |
18280 | 55.02 | 2023-08-29 | 85 | 1 | 11 | Actual |
38007 | 69.91 | 2025-02-26 | 85 | 1 | 12 | Actual |
13323 | 231.39 | 2023-03-29 | 85 | 1 | 8 | Actual |
23230 | 122.30 | 2024-01-27 | 85 | 2 | 8 | Actual |
9080 | 70.00 | 2022-12-27 | 85 | 6 | 3 | Budget |
14143 | 110.17 | 2023-04-28 | 85 | 2 | 8 | Actual |
8364 | 100.00 | 2022-11-29 | 85 | 1 | 6 | Budget |
19427 | 55.02 | 2023-09-28 | 85 | 6 | 11 | Actual |
3269 | 91.99 | 2022-06-29 | 85 | 2 | 8 | Actual |
508 | 90.00 | 2022-04-28 | 85 | 1 | 6 | Budget |
15890 | 52.00 | 2023-06-29 | 85 | 4 | 6 | Actual |
32823 | 115.00 | 2024-10-28 | 85 | 1 | 6 | Actual |
11581 | 163.00 | 2023-02-26 | 85 | 1 | 5 | Actual |
12520 | 30.00 | 2023-03-29 | 85 | 7 | 3 | Budget |
4917 | 100.00 | 2022-08-29 | 85 | 6 | 5 | Budget |
14177 | 134.42 | 2023-04-28 | 85 | 6 | 8 | Actual |
7163 | 100.00 | 2022-10-29 | 85 | 6 | 5 | Budget |
13432 | 154.11 | 2023-03-29 | 85 | 6 | 8 | Actual |
11393 | 17.00 | 2023-02-26 | 85 | 7 | 3 | Actual |
38655 | 60.00 | 2025-03-29 | 85 | 5 | 6 | Actual |
13666 | 123.00 | 2023-04-28 | 85 | 6 | 4 | Actual |
29261 | 308.00 | 2024-07-28 | 85 | 1 | 4 | Actual |
28846 | 79.48 | 2024-06-28 | 85 | 6 | 11 | Actual |
9346 | 131.00 | 2022-12-27 | 85 | 1 | 5 | Actual |
3595 | 196.00 | 2022-07-29 | 85 | 1 | 4 | Actual |
24795 | 83.00 | 2024-03-28 | 85 | 6 | 4 | Actual |
38838 | 376.85 | 2025-03-29 | 85 | 1 | 8 | Actual |
28400 | 55.00 | 2024-06-28 | 85 | 5 | 6 | Actual |
5247 | 89.00 | 2022-08-29 | 85 | 6 | 6 | Actual |
759 | 90.00 | 2022-04-28 | 85 | 6 | 6 | Budget |
12994 | 80.00 | 2023-03-29 | 85 | 4 | 6 | Budget |
3001 | 90.00 | 2022-06-29 | 85 | 6 | 6 | Budget |
28904 | 100.76 | 2024-06-28 | 85 | 1 | 12 | Actual |
31219 | 150.76 | 2024-08-28 | 85 | 6 | 12 | Actual |
36686 | 53.95 | 2025-01-27 | 85 | 2 | 11 | Actual |
10383 | 100.00 | 2023-01-27 | 85 | 6 | 4 | Budget |
17927 | 100.00 | 2023-08-29 | 85 | 3 | 6 | Actual |
36538 | 442.00 | 2025-01-27 | 85 | 1 | 8 | Actual |
31930 | 249.00 | 2024-09-27 | 85 | 6 | 7 | Actual |
28080 | 73.00 | 2024-06-28 | 85 | 7 | 3 | Actual |
38242 | 300.00 | 2025-03-29 | 85 | 1 | 3 | Actual |
36303 | 116.00 | 2025-01-27 | 85 | 3 | 6 | Actual |
4855 | 200.00 | 2022-08-29 | 85 | 1 | 5 | Budget |
28490 | 356.00 | 2024-06-28 | 85 | 1 | 7 | Actual |
32517 | 275.00 | 2024-10-28 | 85 | 1 | 3 | Actual |
4450 | 80.00 | 2022-07-29 | 85 | 6 | 8 | Budget |
16535 | 287.00 | 2023-07-29 | 85 | 1 | 3 | Actual |
20313 | 69.91 | 2023-10-29 | 85 | 1 | 11 | Actual |
2613 | 200.00 | 2022-06-29 | 85 | 1 | 5 | Budget |
18957 | 43.00 | 2023-09-28 | 85 | 4 | 6 | Actual |
10695 | 112.00 | 2023-01-27 | 85 | 3 | 6 | Actual |
4263 | 133.00 | 2022-07-29 | 85 | 6 | 7 | Actual |
16362 | 34.80 | 2023-06-29 | 85 | 6 | 11 | Actual |
19072 | 212.00 | 2023-09-28 | 85 | 1 | 7 | Actual |
12240 | 70.00 | 2023-02-26 | 85 | 2 | 8 | Budget |
19846 | 108.00 | 2023-10-29 | 85 | 6 | 5 | Actual |
21071 | 77.00 | 2023-11-29 | 85 | 6 | 6 | Actual |
39013 | 59.27 | 2025-03-29 | 85 | 3 | 11 | Actual |
1169 | 113.00 | 2022-05-29 | 85 | 1 | 3 | Actual |
26992 | 192.00 | 2024-05-28 | 85 | 6 | 4 | Actual |
16922 | 57.00 | 2023-07-29 | 85 | 4 | 6 | Actual |
1168 | 100.00 | 2022-05-29 | 85 | 1 | 3 | Budget |
3736 | 133.00 | 2022-07-29 | 85 | 1 | 5 | Actual |
38334 | 51.00 | 2025-03-29 | 85 | 7 | 3 | Actual |
652 | 80.00 | 2022-04-28 | 85 | 4 | 6 | Budget |
18481 | 9.27 | 2023-08-29 | 85 | 1 | 12 | Actual |
5386 | 109.00 | 2022-08-29 | 85 | 6 | 7 | Actual |
13370 | 70.00 | 2023-03-29 | 85 | 2 | 8 | Budget |
3328 | 70.00 | 2022-06-29 | 85 | 6 | 8 | Budget |
24024 | 51.00 | 2024-02-26 | 85 | 5 | 6 | Actual |
2614 | 160.00 | 2022-06-29 | 85 | 1 | 5 | Actual |
32552 | 167.00 | 2024-10-28 | 85 | 6 | 3 | Actual |
1729 | 100.00 | 2022-05-29 | 85 | 3 | 6 | Budget |
8144 | 100.00 | 2022-11-29 | 85 | 6 | 4 | Budget |
24641 | 298.00 | 2024-03-28 | 85 | 1 | 3 | Actual |
23109 | 180.00 | 2024-01-27 | 85 | 1 | 7 | Actual |
3080 | 198.00 | 2022-06-29 | 85 | 1 | 7 | Actual |
21128 | 156.00 | 2023-11-29 | 85 | 1 | 7 | Actual |
26958 | 298.00 | 2024-05-28 | 85 | 1 | 4 | Actual |
5653 | 90.00 | 2022-09-28 | 85 | 1 | 3 | Budget |
8882 | 108.66 | 2022-11-29 | 85 | 2 | 8 | Actual |
Generated 2025-05-28 06:11:44.601 UTC