[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 826 > < TAKE 128 >
128 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36686 | 53.95 | 2025-01-28 | 85 | 2 | 11 | Actual |
23944 | 14.00 | 2024-02-27 | 85 | 2 | 6 | Actual |
33232 | 148.63 | 2024-10-29 | 85 | 1 | 11 | Actual |
10743 | 94.00 | 2023-01-28 | 85 | 4 | 6 | Actual |
9626 | 70.00 | 2022-12-28 | 85 | 4 | 6 | Budget |
5840 | 223.00 | 2022-09-29 | 85 | 1 | 4 | Actual |
18011 | 67.00 | 2023-08-30 | 85 | 6 | 6 | Actual |
22762 | 97.00 | 2024-01-28 | 85 | 6 | 4 | Actual |
22399 | 36.93 | 2023-12-28 | 85 | 3 | 11 | Actual |
1168 | 100.00 | 2022-05-30 | 85 | 1 | 3 | Budget |
32217 | 28.42 | 2024-09-28 | 85 | 5 | 11 | Actual |
36445 | 331.00 | 2025-01-28 | 85 | 1 | 7 | Actual |
26958 | 298.00 | 2024-05-29 | 85 | 1 | 4 | Actual |
606 | 104.00 | 2022-04-29 | 85 | 3 | 6 | Actual |
36097 | 227.00 | 2025-01-28 | 85 | 6 | 4 | Actual |
35650 | 92.25 | 2024-12-28 | 85 | 6 | 11 | Actual |
17279 | 20.97 | 2023-07-30 | 85 | 2 | 11 | Actual |
27168 | 37.00 | 2024-05-29 | 85 | 2 | 6 | Actual |
14525 | 236.00 | 2023-05-30 | 85 | 1 | 3 | Actual |
26873 | 225.00 | 2024-05-29 | 85 | 6 | 3 | Actual |
29233 | 77.00 | 2024-07-29 | 85 | 7 | 3 | Actual |
1824 | 35.00 | 2022-05-30 | 85 | 5 | 6 | Actual |
17360 | 11.40 | 2023-07-30 | 85 | 5 | 11 | Actual |
26039 | 17.00 | 2024-04-28 | 85 | 2 | 6 | Actual |
981 | 219.27 | 2022-04-29 | 85 | 1 | 8 | Actual |
8413 | 44.00 | 2022-11-30 | 85 | 2 | 6 | Actual |
30805 | 220.00 | 2024-08-29 | 85 | 6 | 7 | Actual |
36885 | 19.91 | 2025-01-28 | 85 | 2 | 12 | Actual |
11722 | 90.00 | 2023-02-27 | 85 | 1 | 6 | Budget |
31548 | 192.00 | 2024-09-28 | 85 | 6 | 4 | Actual |
25662 | 2133.30 | 2024-04-27 | 85 | 7 | 6 | Actual |
12994 | 80.00 | 2023-03-30 | 85 | 4 | 6 | Budget |
27660 | 34.80 | 2024-05-29 | 85 | 5 | 11 | Actual |
33054 | 222.00 | 2024-10-29 | 85 | 6 | 7 | Actual |
36799 | 79.48 | 2025-01-28 | 85 | 6 | 11 | Actual |
28785 | 77.36 | 2024-06-29 | 85 | 4 | 11 | Actual |
38490 | 234.00 | 2025-03-30 | 85 | 6 | 5 | Actual |
37247 | 253.00 | 2025-02-27 | 85 | 6 | 4 | Actual |
8037 | 26.00 | 2022-11-30 | 85 | 7 | 3 | Actual |
11973 | 74.00 | 2023-02-27 | 85 | 6 | 6 | Actual |
1304 | 20.00 | 2022-05-30 | 85 | 7 | 3 | Budget |
2476 | 200.00 | 2022-06-30 | 85 | 1 | 4 | Budget |
27050 | 224.00 | 2024-05-29 | 85 | 1 | 5 | Actual |
3656 | 126.00 | 2022-07-30 | 85 | 6 | 4 | Actual |
30515 | 193.00 | 2024-08-29 | 85 | 6 | 5 | Actual |
3793 | 164.00 | 2022-07-30 | 85 | 6 | 5 | Actual |
1353 | 174.00 | 2022-05-30 | 85 | 1 | 4 | Actual |
3220 | 100.00 | 2022-06-30 | 85 | 1 | 8 | Budget |
7386 | 74.00 | 2022-10-30 | 85 | 4 | 6 | Actual |
4390 | 80.00 | 2022-07-30 | 85 | 2 | 8 | Budget |
20422 | 23.10 | 2023-10-30 | 85 | 5 | 11 | Actual |
8365 | 122.00 | 2022-11-30 | 85 | 1 | 6 | Actual |
12948 | 103.00 | 2023-03-30 | 85 | 3 | 6 | Actual |
6778 | 100.00 | 2022-10-30 | 85 | 1 | 3 | Budget |
14771 | 98.00 | 2023-05-30 | 85 | 6 | 5 | Actual |
22344 | 65.65 | 2023-12-28 | 85 | 1 | 11 | Actual |
22459 | 67.78 | 2023-12-28 | 85 | 6 | 11 | Actual |
13476 | -537.00 | 2023-04-28 | 85 | 7 | 4 | Actual |
33406 | 81.61 | 2024-10-29 | 85 | 1 | 12 | Actual |
8036 | 30.00 | 2022-11-30 | 85 | 7 | 3 | Budget |
3921 | 51.00 | 2022-07-30 | 85 | 2 | 6 | Actual |
28932 | 19.91 | 2024-06-29 | 85 | 2 | 12 | Actual |
38362 | 360.00 | 2025-03-30 | 85 | 1 | 4 | Actual |
20136 | 128.00 | 2023-10-30 | 85 | 6 | 7 | Actual |
24525 | 7.14 | 2024-02-27 | 85 | 1 | 12 | Actual |
23404 | 42.25 | 2024-01-28 | 85 | 4 | 11 | Actual |
15294 | 27.36 | 2023-05-30 | 85 | 3 | 11 | Actual |
37862 | 94.38 | 2025-02-27 | 85 | 3 | 11 | Actual |
9809 | 200.00 | 2022-12-28 | 85 | 1 | 7 | Budget |
25952 | 161.00 | 2024-04-28 | 85 | 6 | 5 | Actual |
4016 | 70.00 | 2022-07-30 | 85 | 4 | 6 | Budget |
32400 | 111.78 | 2024-09-28 | 85 | 1 | 13 | Actual |
30713 | 71.00 | 2024-08-29 | 85 | 6 | 6 | Actual |
20784 | 116.00 | 2023-11-30 | 85 | 6 | 4 | Actual |
16420 | 8.21 | 2023-06-30 | 85 | 1 | 12 | Actual |
10696 | 100.00 | 2023-01-28 | 85 | 3 | 6 | Budget |
21249 | 157.14 | 2023-11-30 | 85 | 2 | 8 | Actual |
28645 | 172.30 | 2024-06-29 | 85 | 6 | 8 | Actual |
10598 | 96.00 | 2023-01-28 | 85 | 1 | 6 | Actual |
13323 | 231.39 | 2023-03-30 | 85 | 1 | 8 | Actual |
7103 | 122.00 | 2022-10-30 | 85 | 1 | 5 | Actual |
1029 | 107.14 | 2022-04-29 | 85 | 2 | 8 | Actual |
26367 | 178.36 | 2024-04-28 | 85 | 6 | 8 | Actual |
29644 | 306.00 | 2024-07-29 | 85 | 1 | 7 | Actual |
25583 | 5.01 | 2024-03-29 | 85 | 2 | 12 | Actual |
9580 | 100.00 | 2022-12-28 | 85 | 3 | 6 | Budget |
38035 | 18.84 | 2025-02-27 | 85 | 2 | 12 | Actual |
6168 | 43.00 | 2022-09-29 | 85 | 2 | 6 | Actual |
13244 | 100.00 | 2023-03-30 | 85 | 6 | 7 | Budget |
34947 | 232.00 | 2024-12-28 | 85 | 6 | 4 | Actual |
17073 | 135.00 | 2023-07-30 | 85 | 6 | 7 | Actual |
5044 | 40.00 | 2022-08-30 | 85 | 2 | 6 | Actual |
34178 | 178.00 | 2024-11-29 | 85 | 6 | 7 | Actual |
24352 | 20.97 | 2024-02-27 | 85 | 2 | 11 | Actual |
2023 | 121.00 | 2022-05-30 | 85 | 6 | 7 | Actual |
26992 | 192.00 | 2024-05-29 | 85 | 6 | 4 | Actual |
4714 | 200.00 | 2022-08-30 | 85 | 1 | 4 | Budget |
23109 | 180.00 | 2024-01-28 | 85 | 1 | 7 | Actual |
35125 | 36.00 | 2024-12-28 | 85 | 2 | 6 | Actual |
9996 | 70.00 | 2022-12-28 | 85 | 2 | 8 | Budget |
35040 | 157.00 | 2024-12-28 | 85 | 6 | 5 | Actual |
28731 | 41.19 | 2024-06-29 | 85 | 2 | 11 | Actual |
5714 | 66.00 | 2022-09-29 | 85 | 6 | 3 | Actual |
9579 | 111.00 | 2022-12-28 | 85 | 3 | 6 | Actual |
11581 | 163.00 | 2023-02-27 | 85 | 1 | 5 | Actual |
27141 | 83.00 | 2024-05-29 | 85 | 1 | 6 | Actual |
7958 | 72.00 | 2022-11-30 | 85 | 6 | 3 | Actual |
14143 | 110.17 | 2023-04-29 | 85 | 2 | 8 | Actual |
368 | 138.00 | 2022-04-29 | 85 | 1 | 5 | Actual |
9403 | 148.00 | 2022-12-28 | 85 | 6 | 5 | Actual |
13432 | 154.11 | 2023-03-30 | 85 | 6 | 8 | Actual |
5901 | 107.00 | 2022-09-29 | 85 | 6 | 4 | Actual |
6964 | 200.00 | 2022-10-30 | 85 | 1 | 4 | Budget |
9627 | 61.00 | 2022-12-28 | 85 | 4 | 6 | Actual |
16655 | 197.00 | 2023-07-30 | 85 | 1 | 4 | Actual |
6120 | 90.00 | 2022-09-29 | 85 | 1 | 6 | Budget |
13961 | 70.00 | 2023-04-29 | 85 | 6 | 6 | Actual |
19285 | 65.65 | 2023-09-29 | 85 | 1 | 11 | Actual |
34383 | 32.67 | 2024-11-29 | 85 | 2 | 11 | Actual |
35617 | 14.59 | 2024-12-28 | 85 | 5 | 11 | Actual |
3970 | 109.00 | 2022-07-30 | 85 | 3 | 6 | Actual |
14829 | 74.00 | 2023-05-30 | 85 | 1 | 6 | Actual |
18161 | 231.39 | 2023-08-30 | 85 | 1 | 8 | Actual |
25917 | 188.00 | 2024-04-28 | 85 | 1 | 5 | Actual |
8412 | 40.00 | 2022-11-30 | 85 | 2 | 6 | Budget |
38655 | 60.00 | 2025-03-30 | 85 | 5 | 6 | Actual |
2942 | 47.00 | 2022-06-30 | 85 | 5 | 6 | Actual |
3080 | 198.00 | 2022-06-30 | 85 | 1 | 7 | Actual |
Generated 2025-05-29 18:03:41.365 UTC